|
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-29-009-027-001/165732
(Sonapur De)
|
1829009000NRG24201020230524933
|
20/10/2023
|
Priti Nilkanth Timade
|
1829009WL032560
|
Priti Nilkanth Timade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760156
|
|
PRITI NILKANT TIMADE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-041-001/157271
(Dubarpeth)
|
1829009000NRG24201020230524893
|
20/10/2023
|
praful vijay atram
|
1829009WL032559
|
praful vijay atram
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230760105
|
|
PRAFUL VIJAY ATRAM
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-041-001/157606
(Dubarpeth)
|
1829009000NRG24201020230524901
|
20/10/2023
|
sachin thekalu atram
|
1829009WL032559
|
sachin thekalu atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760157
|
|
sachin thekalu atram
|
INDUSIND BANK(607189)
|
|
4
|
GONDPIPRI
|
MH-29-009-041-001/157658
(Dubarpeth)
|
1829009000NRG24201020230524902
|
20/10/2023
|
gowardhan bhauji atram
|
1829009WL032559
|
gowardhan bhauji atram
|
00048
|
BKID0009605
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230760161
|
|
GOBARDHAN BHAUJI ATRAM
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-041-002/157650
(Dubarpeth)
|
1829009000NRG24201020230524903
|
20/10/2023
|
DILIP DEWAJI SOYAM
|
1829009WL032559
|
DILIP DEWAJI SOYAM
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760104
|
|
DILIP DEVAJI SOYAM
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-041-005/157286
(Dubarpeth)
|
1829009000NRG24201020230524907
|
20/10/2023
|
Jankiram vistari Atram
|
1829009WL032559
|
Jankiram vistari Atram
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230760159
|
|
MR JANKIRAM VISTARI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDPIPRI
|
MH-29-009-041-005/157406
(Dubarpeth)
|
1829009000NRG24201020230524913
|
20/10/2023
|
Jairam raju soyam
|
1829009WL032559
|
Jairam raju soyam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760160
|
|
JAYRAM RAJU SOYAM
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-041-005/157406
(Dubarpeth)
|
1829009000NRG24201020230524914
|
20/10/2023
|
MUKUNDA JAIRAM SOYAM
|
1829009WL032559
|
MUKUNDA JAIRAM SOYAM
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760158
|
|
MUKUNDA JAIRAM SOYAM
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-041-005/157427
(Dubarpeth)
|
1829009000NRG24201020230524915
|
20/10/2023
|
sanjay maroti kodape
|
1829009WL032559
|
sanjay maroti kodape
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230760103
|
|
SANJAY MAROTI KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
10
|
GONDPIPRI
|
MH-29-009-011-001/161908
(Tohgaon)
|
1829009000NRG24201020230524726
|
20/10/2023
|
hansraj diwakar peddiwar
|
1829009WL032532
|
hansraj diwakar peddiwar
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760120
|
|
HANSHRAJ DIWAKAR PEDDHIWAR
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-040-001/162828
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525325
|
20/10/2023
|
Mahadeo Damodhar Madavi
|
1829009WL032604
|
Mahadeo Damodhar Madavi
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760111
|
|
MAHADEO DAMODHAR MADAVI
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-040-001/162830
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525326
|
20/10/2023
|
Ishwar Bapuji Pendor
|
1829009WL032604
|
Ishwar Bapuji Pendor
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760145
|
|
ISHWAR BAPUJI PENDOR
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-040-001/162838
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525328
|
20/10/2023
|
Nitin vasant mangam
|
1829009WL032604
|
Nitin vasant mangam
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760141
|
|
NITIN VASANTA MANGAM
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-040-001/162838
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525327
|
20/10/2023
|
sunanda vasant mangam
|
1829009WL032604
|
sunanda vasant mangam
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760146
|
|
SUNANDA VASANTA MANGAM
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-040-001/162894
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525329
|
20/10/2023
|
Satyapal Damodhar Madavi
|
1829009WL032604
|
Satyapal Damodhar Madavi
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230760112
|
|
Mr. SATYAPAL DAMODHAR MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
GONDPIPRI
|
MH-29-009-040-001/162911
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525332
|
20/10/2023
|
Kiran kishor kumbhare
|
1829009WL032604
|
Kiran kishor kumbhare
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760114
|
|
KIRAN KISHOR KUMRE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-040-001/162911
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525331
|
20/10/2023
|
Kishor Atmarao kumbhare
|
1829009WL032604
|
Kishor Atmarao kumbhare
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760113
|
|
KISHORE ATMARAM KUMRE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-040-001/162927
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525307
|
20/10/2023
|
sainath n mangam
|
1829009WL032603
|
sainath n mangam
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760150
|
|
SAINATH NAMDEO MANGAM
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-040-001/162947
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525334
|
20/10/2023
|
Mangala vilas mangam
|
1829009WL032604
|
Mangala vilas mangam
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760110
|
|
VILAS TUKARAM MANGAM
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-040-001/162947
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525333
|
20/10/2023
|
vilas t mangam
|
1829009WL032604
|
vilas t mangam
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760109
|
|
VILAS TUKARAM MANGAM
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-040-001/162958
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525335
|
20/10/2023
|
mangaldas shankar kodape
|
1829009WL032604
|
mangaldas shankar kodape
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760115
|
|
MANGALDAS SHANKAR KODAPE
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-040-001/162964
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525309
|
20/10/2023
|
bhaurao d atram
|
1829009WL032603
|
bhaurao d atram
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760108
|
|
BHAURAO DASARU ATRAM
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-040-001/162965
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525336
|
20/10/2023
|
sainath n gawade
|
1829009WL032604
|
sainath n gawade
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760155
|
|
SAINATH NANAJI GAWALE.
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-040-001/164872
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525267
|
20/10/2023
|
Rupesh Rambhau Soyam
|
1829009WL032595
|
Rupesh Rambhau Soyam
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760144
|
|
RUPESH RAMBHAU SOYAM
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-040-001/164880
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525338
|
20/10/2023
|
SANJAY BHAUJI KODAPE
|
1829009WL032604
|
SANJAY BHAUJI KODAPE
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760151
|
|
SANJAY BHAUJI KODAPE
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-040-002/162831
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525311
|
20/10/2023
|
Ganpati Manohar Chachane
|
1829009WL032603
|
Ganpati Manohar Chachane
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760106
|
|
GANPAT MANOHAR CHACHANE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-040-002/162837
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525270
|
20/10/2023
|
Dadaji tulshiram meshram
|
1829009WL032595
|
Dadaji tulshiram meshram
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760119
|
|
DADAJI TULSIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-040-002/162908
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525271
|
20/10/2023
|
Laxman jairam naitam
|
1829009WL032595
|
Laxman jairam naitam
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760118
|
|
LAXMAN JAIRAM NAITAM
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-040-002/162930
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525339
|
20/10/2023
|
Suman bhaurao meshram
|
1829009WL032604
|
Suman bhaurao meshram
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760143
|
|
SUMAN BHAURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-040-002/162977
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525276
|
20/10/2023
|
Tushar Moreshwar Veladi
|
1829009WL032595
|
Tushar Moreshwar Veladi
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760122
|
|
TUSHAR MORESHWAR VELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GONDPIPRI
|
MH-29-009-040-002/162977
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525275
|
20/10/2023
|
Vachhala Moreshwar Veladi
|
1829009WL032595
|
Vachhala Moreshwar Veladi
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760117
|
|
VACHHALA MORESHWAR VELADI
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-040-002/162978
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525317
|
20/10/2023
|
SWAPNIL BABURAO PENDOR
|
1829009WL032603
|
SWAPNIL BABURAO PENDOR
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760116
|
|
SWAPNIL BABURAO PENDOR
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-040-002/162978
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525316
|
20/10/2023
|
Taibai baburao pendor
|
1829009WL032603
|
Taibai baburao pendor
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760148
|
|
TAIBAI BABURAO PENDOR
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-040-002/162979
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525277
|
20/10/2023
|
Anita Tukdu Shedmake
|
1829009WL032595
|
Anita Tukdu Shedmake
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760123
|
|
ANITA TUKADU SHEDMAKE
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-040-002/162980
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525318
|
20/10/2023
|
Sunita Arun Neware
|
1829009WL032603
|
Sunita Arun Neware
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760152
|
|
SUNITA ARUN NEWARE
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-040-002/162983
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525342
|
20/10/2023
|
Anuradha Anil Atram
|
1829009WL032604
|
Anuradha Anil Atram
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760121
|
|
ANURADHA ANIL ATRAM
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-040-002/162987
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525319
|
20/10/2023
|
Kacharu Shankar Pendor
|
1829009WL032603
|
Kacharu Shankar Pendor
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760107
|
|
KACHARU SHANKAR PENDOR
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-040-002/162999
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525279
|
20/10/2023
|
Sunil Udhav surpam
|
1829009WL032595
|
Sunil Udhav surpam
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760142
|
|
SUNIL UDDHAV SUPRAM
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-040-002/163011
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525323
|
20/10/2023
|
Varsha vilas kulmethe
|
1829009WL032603
|
Varsha vilas kulmethe
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760149
|
|
VARSHA VILAS KULAMETHE
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-040-002/163028
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525324
|
20/10/2023
|
murlidhar dadaji kumare
|
1829009WL032603
|
murlidhar dadaji kumare
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760147
|
|
MURLIDHAR DADAJI KUMRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
GONDPIPRI
|
MH-29-009-040-002/163034
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525281
|
20/10/2023
|
lalita u tore
|
1829009WL032595
|
lalita u tore
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760154
|
|
LALITA USHTU TORE
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-040-002/163034
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525282
|
20/10/2023
|
ustuji dewaji tore
|
1829009WL032595
|
ustuji dewaji tore
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760153
|
|
USTU DEWAJI TORE
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-040-002/163036
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525284
|
20/10/2023
|
kawadu dewaji tore
|
1829009WL032595
|
kawadu dewaji tore
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760188
|
|
KAWADU DEWAJI TORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
44
|
GONDPIPRI
|
MH-29-009-025-001/163602
(Chek Darur.)
|
1829009000NRG24201020230524636
|
20/10/2023
|
Anjana bhivaji chaudhari
|
1829009WL032514
|
Anjana bhivaji chaudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760137
|
|
ANJANA BHIWA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-025-001/163608
(Chek Darur.)
|
1829009000NRG24201020230524637
|
20/10/2023
|
Kundabai bharat bhoyar
|
1829009WL032514
|
Kundabai bharat bhoyar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760139
|
|
KUNDABAI BHARAT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
GONDPIPRI
|
MH-29-009-025-001/163728
(Chek Darur.)
|
1829009000NRG24201020230524638
|
20/10/2023
|
Sunita Somaji Bhoyar
|
1829009WL032514
|
Sunita Somaji Bhoyar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230760138
|
|
SUNITA SHOMA BHOYAR
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-025-001/163934
(Chek Darur.)
|
1829009000NRG24201020230524639
|
20/10/2023
|
Sushila gajanan chimurkar
|
1829009WL032514
|
Sushila gajanan chimurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760140
|
|
SUSHILA GAJANAN CHIMURKAR
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-025-001/164677
(Chek Darur.)
|
1829009000NRG24201020230524645
|
20/10/2023
|
Renuka Suresh Chapale
|
1829009WL032514
|
Renuka Suresh Chapale
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760136
|
|
SURESHTHOTU CHAPALE
|
BANK OF INDIA(508505)
|
|
49
|
GONDPIPRI
|
MH-29-009-040-002/162850
(Kanhalgaon (Gond))
|
1829009000NRG24201020230525314
|
20/10/2023
|
Shalini Budhaji Raut
|
1829009WL032603
|
Shalini Budhaji Raut
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760124
|
|
SHALINI BUDHA RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
50
|
GONDPIPRI
|
MH-29-009-016-001/166832
(Tarda)
|
1829009000NRG24201020230525203
|
20/10/2023
|
Ajay Sikandar Umare
|
1829009WL032592
|
Ajay Sikandar Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760129
|
|
AJYA SHIKANDAR UMARE
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-016-001/166832
(Tarda)
|
1829009000NRG24201020230525202
|
20/10/2023
|
sikandar s umare
|
1829009WL032592
|
sikandar s umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760130
|
|
AJYA SHIKANDAR UMARE
|
BANK OF INDIA(508505)
|
|
52
|
GONDPIPRI
|
MH-29-009-016-001/166864
(Tarda)
|
1829009000NRG24201020230525186
|
20/10/2023
|
Bandu Udhav Telase
|
1829009WL032591
|
Bandu Udhav Telase
|
00048
|
BKID0009633
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230760134
|
|
BANDU UDHDAV TELASE
|
BANK OF INDIA(508505)
|
|
53
|
GONDPIPRI
|
MH-29-009-016-001/166864
(Tarda)
|
1829009000NRG24201020230525185
|
20/10/2023
|
Palika Bandu Telase
|
1829009WL032591
|
Palika Bandu Telase
|
00048
|
BKID0009633
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230760135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
GONDPIPRI
|
MH-29-009-016-001/166919
(Tarda)
|
1829009000NRG24201020230525206
|
20/10/2023
|
Sidharth Gangaram Umare
|
1829009WL032592
|
Sidharth Gangaram Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760133
|
|
SIDDHARTH GANGARAM UMARE
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
GONDPIPRI
|
MH-29-009-016-001/166921
(Tarda)
|
1829009000NRG24201020230525192
|
20/10/2023
|
shilpa t umare
|
1829009WL032591
|
shilpa t umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760131
|
|
SHILPA TARUN UMARE
|
BANK OF INDIA(508505)
|
|
56
|
GONDPIPRI
|
MH-29-009-016-001/166934
(Tarda)
|
1829009000NRG24201020230525209
|
20/10/2023
|
praful diwakar kulmethe
|
1829009WL032592
|
praful diwakar kulmethe
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760127
|
|
PRAFUL DIVAKAR KUDMETHE
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-016-001/166934
(Tarda)
|
1829009000NRG24201020230525210
|
20/10/2023
|
shalu prful kulmethe
|
1829009WL032592
|
shalu prful kulmethe
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760128
|
|
SHALU PRAFUL KULMETHE
|
BANK OF INDIA(508505)
|
|
58
|
GONDPIPRI
|
MH-29-009-016-001/166941
(Tarda)
|
1829009000NRG24201020230525197
|
20/10/2023
|
Santosh Dashrath Dewade
|
1829009WL032591
|
Santosh Dashrath Dewade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760126
|
|
SANTOSH DASHARATH DEWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
GONDPIPRI
|
MH-29-009-016-001/166948
(Tarda)
|
1829009000NRG24201020230525198
|
20/10/2023
|
Bhaskar Sudhakar Dewade
|
1829009WL032591
|
Bhaskar Sudhakar Dewade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760132
|
|
BHASKAR SUDHAKAR DEWADE TARDA
|
BANK OF INDIA(508505)
|
|
60
|
GONDPIPRI
|
MH-29-009-016-002/166890
(Tarda)
|
1829009000NRG24201020230525215
|
20/10/2023
|
VAISHALI VINOD TIMADE
|
1829009WL032592
|
VAISHALI VINOD TIMADE
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760125
|
|
VAISHALI VINOD TIMADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
61
|
GONDPIPRI
|
MH-29-009-041-001/157272
(Dubarpeth)
|
1829009000NRG24201020230524894
|
20/10/2023
|
rajkumar namdev tekam
|
1829009WL032559
|
rajkumar namdev tekam
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760178
|
|
RAJKUMAR NAMDEO TEKAM
|
BANK OF INDIA(508505)
|
|
62
|
GONDPIPRI
|
MH-29-009-041-001/157482
(Dubarpeth)
|
1829009000NRG24201020230524899
|
20/10/2023
|
Hanmantu Bhadu Uike
|
1829009WL032559
|
Hanmantu Bhadu Uike
|
00114
|
YESB0CDC009
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230760174
|
|
HANMANTU BHADU UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
GONDPIPRI
|
MH-29-009-041-001/157482
(Dubarpeth)
|
1829009000NRG24201020230524900
|
20/10/2023
|
Hanmantu Bhadu Uike
|
1829009WL032559
|
Hanmantu Bhadu Uike
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760173
|
|
HANMANTU BHADU UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
GONDPIPRI
|
MH-29-009-041-005/157404
(Dubarpeth)
|
1829009000NRG24201020230524911
|
20/10/2023
|
DILIP SAKHARAM TEKAM
|
1829009WL032559
|
DILIP SAKHARAM TEKAM
|
00114
|
YESB0CDC009
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230760177
|
|
DILIP SAKHARAM TEKAM AND DIVYA DILIP TEK
|
BANK OF INDIA(508505)
|
|
65
|
GONDPIPRI
|
MH-29-009-041-005/157404
(Dubarpeth)
|
1829009000NRG24201020230524912
|
20/10/2023
|
DILIP SAKHARAM TEKAM
|
1829009WL032559
|
DILIP SAKHARAM TEKAM
|
00114
|
YESB0CDC009
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230760176
|
|
DILIP SAKHARAM TEKAM AND DIVYA DILIP TEK
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-041-005/157513
(Dubarpeth)
|
1829009000NRG24201020230524916
|
20/10/2023
|
ganpari motiram tekam
|
1829009WL032559
|
ganpari motiram tekam
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760175
|
|
GANPATI MOTIRAM TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
67
|
GONDPIPRI
|
MH-29-009-012-001/164738
(Aksapur (Gond))
|
1829009000NRG24201020230524720
|
20/10/2023
|
Dipak Shamrao Pipare
|
1829009WL032530
|
Dipak Shamrao Pipare
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760096
|
|
DIPAK SHAMRAV PIPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
GONDPIPRI
|
MH-29-009-041-003/157612
(Dubarpeth)
|
1829009000NRG24201020230524905
|
20/10/2023
|
Vishweshwar Namdeo Neware
|
1829009WL032559
|
Vishweshwar Namdeo Neware
|
00114
|
YESB0CDC015
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230760097
|
|
VISHWESHWAR NAMDEO NEWARE
|
BANK OF INDIA(508505)
|
|
69
|
GONDPIPRI
|
MH-29-009-041-003/157612
(Dubarpeth)
|
1829009000NRG24201020230524906
|
20/10/2023
|
Vishweshwar Namdeo Neware
|
1829009WL032559
|
Vishweshwar Namdeo Neware
|
00114
|
YESB0CDC015
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230760098
|
|
VISHWESHWAR NAMDEO NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
70
|
GONDPIPRI
|
MH-29-009-027-001/165201
(Sonapur De)
|
1829009000NRG24201020230524922
|
20/10/2023
|
Ramesh dewaji chaudhari
|
1829009WL032560
|
Ramesh dewaji chaudhari
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760180
|
|
RAMESH DEVAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GONDPIPRI
|
MH-29-009-027-001/165201
(Sonapur De)
|
1829009000NRG24201020230524921
|
20/10/2023
|
Surekha ramesh chaudhari
|
1829009WL032560
|
Surekha ramesh chaudhari
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760181
|
|
SUREKHA RAMESH CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
GONDPIPRI
|
MH-29-009-027-001/165224
(Sonapur De)
|
1829009000NRG24201020230524924
|
20/10/2023
|
MAYA RAMDAS THOMBARE
|
1829009WL032560
|
MAYA RAMDAS THOMBARE
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760183
|
|
MAYABAI RAMDAS THOBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
GONDPIPRI
|
MH-29-009-027-001/165224
(Sonapur De)
|
1829009000NRG24201020230524925
|
20/10/2023
|
Ramdas warluji thombare
|
1829009WL032560
|
Ramdas warluji thombare
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760179
|
|
RAMDAS VATU THOMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
GONDPIPRI
|
MH-29-009-027-001/165553
(Sonapur De)
|
1829009000NRG24201020230524931
|
20/10/2023
|
RAM SUDHAKAR TIMADE
|
1829009WL032560
|
RAM SUDHAKAR TIMADE
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760186
|
|
RAM SUDHAKAR TIMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
GONDPIPRI
|
MH-29-009-027-001/165611
(Sonapur De)
|
1829009000NRG24201020230524932
|
20/10/2023
|
Shankar ramdas zade
|
1829009WL032560
|
Shankar ramdas zade
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760099
|
|
SHANKAR RAMDAS ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
GONDPIPRI
|
MH-29-009-027-001/165733
(Sonapur De)
|
1829009000NRG24201020230524935
|
20/10/2023
|
Kavita Sunil Bhoyar
|
1829009WL032560
|
Kavita Sunil Bhoyar
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760184
|
|
KAVITA SUNIL BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
GONDPIPRI
|
MH-29-009-027-001/165733
(Sonapur De)
|
1829009000NRG24201020230524934
|
20/10/2023
|
Sunil Dharmarav Bhoyar
|
1829009WL032560
|
Sunil Dharmarav Bhoyar
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760185
|
|
SUNIL DHARMARAO BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
GONDPIPRI
|
MH-29-009-027-001/165734
(Sonapur De)
|
1829009000NRG24201020230524936
|
20/10/2023
|
Subhash Dharmarav Bhoyar
|
1829009WL032560
|
Subhash Dharmarav Bhoyar
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760187
|
|
SUBHASH DHARMRAO BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
GONDPIPRI
|
MH-29-009-027-001/165734
(Sonapur De)
|
1829009000NRG24201020230524937
|
20/10/2023
|
Vidhya Subhash Bhoyar
|
1829009WL032560
|
Vidhya Subhash Bhoyar
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760182
|
|
VIDYA SUBHASH BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
80
|
GONDPIPRI
|
MH-29-009-005-001/158144
(Dhaba)
|
1829009000NRG24201020230524887
|
20/10/2023
|
Bandu ambadas hajare
|
1829009WL032558
|
Bandu ambadas hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760166
|
|
BANDU AMBADAS HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GONDPIPRI
|
MH-29-009-005-001/158152
(Dhaba)
|
1829009000NRG24201020230524888
|
20/10/2023
|
Pochu ambadas hajare
|
1829009WL032558
|
Pochu ambadas hajare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760172
|
|
POCHU AMBADAS HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
GONDPIPRI
|
MH-29-009-005-001/158542
(Dhaba)
|
1829009000NRG24201020230524703
|
20/10/2023
|
Jankiram Bhikaji Hiwarkar
|
1829009WL032525
|
Jankiram Bhikaji Hiwarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760170
|
|
JANKIRAM BHIKAJI HIWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GONDPIPRI
|
MH-29-009-005-001/158542
(Dhaba)
|
1829009000NRG24201020230524704
|
20/10/2023
|
Lilabai Jankiram hiwarkar
|
1829009WL032525
|
Lilabai Jankiram hiwarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760171
|
|
LEELABAI JANKIRAM HIWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
GONDPIPRI
|
MH-29-009-005-001/177926
(Dhaba)
|
1829009000NRG24201020230524706
|
20/10/2023
|
Aruna bhagirath ade
|
1829009WL032525
|
Aruna bhagirath ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760102
|
|
ARUNA BHAGIRATH AADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
GONDPIPRI
|
MH-29-009-005-001/177926
(Dhaba)
|
1829009000NRG24201020230524705
|
20/10/2023
|
Bhagirath Sudhakar Ade
|
1829009WL032525
|
Bhagirath Sudhakar Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760101
|
|
BHAGIRATH SUDHAKAR AADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
GONDPIPRI
|
MH-29-009-005-001/178035
(Dhaba)
|
1829009000NRG24201020230524707
|
20/10/2023
|
Javed Jalil Sheika
|
1829009WL032525
|
Javed Jalil Sheika
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760100
|
|
JAVED JALIL SHEIKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GONDPIPRI
|
MH-29-009-011-001/161475
(Tohgaon)
|
1829009000NRG24201020230524723
|
20/10/2023
|
Sainath Bhivaji Lohat
|
1829009WL032532
|
Sainath Bhivaji Lohat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760164
|
|
SANATH BHIWA LOHAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GONDPIPRI
|
MH-29-009-011-001/161475
(Tohgaon)
|
1829009000NRG24201020230524724
|
20/10/2023
|
Sunanda Sainath Lohat
|
1829009WL032532
|
Sunanda Sainath Lohat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760162
|
|
SUNANDA SAINATH LOHOT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GONDPIPRI
|
MH-29-009-011-001/161533
(Tohgaon)
|
1829009000NRG24201020230524725
|
20/10/2023
|
Subhash Lataru Waghade
|
1829009WL032532
|
Subhash Lataru Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760163
|
|
SUBHASH LATARI WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GONDPIPRI
|
MH-29-009-012-001/154874
(Aksapur (Gond))
|
1829009000NRG24201020230524719
|
20/10/2023
|
sudhakar baburao gomase
|
1829009WL032530
|
sudhakar baburao gomase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760165
|
|
SUDHAKAR BABURAO GOMASE & MRS YASHODA S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GONDPIPRI
|
MH-29-009-041-001/157250
(Dubarpeth)
|
1829009000NRG24201020230524892
|
20/10/2023
|
Ravindra Rauji Tekam
|
1829009WL032559
|
Ravindra Rauji Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760167
|
|
RAVINDRA RAOJI TEKAM AT-DUBARPETH, TQ-G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GONDPIPRI
|
MH-29-009-041-001/157362
(Dubarpeth)
|
1829009000NRG24201020230524895
|
20/10/2023
|
Bajirao Shankar Atram
|
1829009WL032559
|
Bajirao Shankar Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230760169
|
|
BAJIRAO SHANKAR ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GONDPIPRI
|
MH-29-009-041-001/157362
(Dubarpeth)
|
1829009000NRG24201020230524897
|
20/10/2023
|
Bajirao Shankar Atram
|
1829009WL032559
|
Bajirao Shankar Atram
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230760168
|
|
BAJIRAO SHANKAR ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GONDPIPRI
|
MH-29-009-041-003/157603
(Dubarpeth)
|
1829009000NRG24201020230524904
|
20/10/2023
|
DEORAO KAWADUJI ATRAM
|
1829009WL032559
|
DEORAO KAWADUJI ATRAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230760189
|
|
DEVRAV KAWADU ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
147693
|
147693
|
|
|
|
|
|
|
|