|
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-29-009-004-001/31
(Chek Nandgaon)
|
1829009000NRG24280620230334607
|
28/06/2023
|
Chandrashekhar Gajanan Zade
|
1829009WL012711
|
Chandrashekhar Gajanan Zade
|
00048
|
BKID0009605
|
1698
|
1698
|
Processed
|
05/07/2023
|
|
A185230096821
|
|
CHANDRASHEKHAR GAJANAN ZADE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-004-001/54
(Chek Nandgaon)
|
1829009000NRG24280620230334614
|
28/06/2023
|
gawatam u barasagade
|
1829009WL012711
|
gawatam u barasagade
|
00048
|
BKID0009605
|
2322
|
2322
|
Processed
|
05/07/2023
|
|
A185230096815
|
|
GAUTAM UDHAV BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
3
|
GONDPIPRI
|
MH-29-009-004-001/76
(Chek Nandgaon)
|
1829009000NRG24280620230334624
|
28/06/2023
|
Ashish Prabhakar Zade
|
1829009WL012711
|
Ashish Prabhakar Zade
|
00048
|
BKID0009605
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
A185230096824
|
|
ASHISH PRABHAKAR ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
GONDPIPRI
|
MH-29-009-004-001/84
(Chek Nandgaon)
|
1829009000NRG24280620230334625
|
28/06/2023
|
Ravindra Ghansham Pergurwar
|
1829009WL012711
|
Ravindra Ghansham Pergurwar
|
00048
|
BKID0009605
|
2496
|
2496
|
Processed
|
05/07/2023
|
|
A185230096822
|
|
RAVINDRA GHANSHAM PERGURWAR
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-004-003/117
(Chek Nandgaon)
|
1829009000NRG24280620230334628
|
28/06/2023
|
girajabai dadaji yelmule
|
1829009WL012711
|
girajabai dadaji yelmule
|
00048
|
BKID0009605
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
A185230096819
|
|
GIRJABAI DADAJI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GONDPIPRI
|
MH-29-009-004-003/117
(Chek Nandgaon)
|
1829009000NRG24280620230334629
|
28/06/2023
|
Yogita Arun Yelmule
|
1829009WL012711
|
Yogita Arun Yelmule
|
00048
|
BKID0009605
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
A185230096828
|
|
MRS CHOUDARI MAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
GONDPIPRI
|
MH-29-009-004-003/165495
(Chek Nandgaon)
|
1829009000NRG24280620230334634
|
28/06/2023
|
Prakash Waman Choudhari
|
1829009WL012711
|
Prakash Waman Choudhari
|
00048
|
BKID0009605
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
A185230096826
|
|
PRAKASH VAMAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GONDPIPRI
|
MH-29-009-004-003/165495
(Chek Nandgaon)
|
1829009000NRG24280620230334635
|
28/06/2023
|
Varsha Prakash Choudhari
|
1829009WL012711
|
Varsha Prakash Choudhari
|
00048
|
BKID0009605
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
A185230096827
|
|
VARSHA PRAKASH CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GONDPIPRI
|
MH-29-009-004-003/165497
(Chek Nandgaon)
|
1829009000NRG24280620230334636
|
28/06/2023
|
Sainath Kashinath Kukudkar
|
1829009WL012711
|
Sainath Kashinath Kukudkar
|
00048
|
BKID0009605
|
2478
|
2478
|
Processed
|
05/07/2023
|
|
A185230096823
|
|
SAINATH KASHINATH KUKADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
GONDPIPRI
|
MH-29-009-009-001/156446
(Ganeshpipri)
|
1829009000NRG24280620230336106
|
28/06/2023
|
sudhakar r aade
|
1829009WL012792
|
sudhakar r aade
|
00048
|
BKID0009605
|
1494
|
1494
|
Processed
|
05/07/2023
|
|
A185230096829
|
|
SUDHAKAR RUSHI ADE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-009-001/156447
(Ganeshpipri)
|
1829009000NRG24280620230336109
|
28/06/2023
|
Anita bhauji kodape
|
1829009WL012792
|
Anita bhauji kodape
|
00048
|
BKID0009605
|
1362
|
1362
|
Processed
|
05/07/2023
|
|
A185230096812
|
|
BHAUJI MANGARU KODAPE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-009-001/156447
(Ganeshpipri)
|
1829009000NRG24280620230336108
|
28/06/2023
|
Bhauji mangaru kodape
|
1829009WL012792
|
Bhauji mangaru kodape
|
00048
|
BKID0009605
|
1362
|
1362
|
Processed
|
05/07/2023
|
|
A185230096811
|
|
BHAUJI MANGARU KODAPE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-009-001/156497
(Ganeshpipri)
|
1829009000NRG24280620230336110
|
28/06/2023
|
LILABAI P KUBADE
|
1829009WL012792
|
LILABAI P KUBADE
|
00048
|
BKID0009605
|
510
|
510
|
Processed
|
05/07/2023
|
|
A185230096816
|
|
LILABAI PATRU KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
GONDPIPRI
|
MH-29-009-009-001/156503
(Ganeshpipri)
|
1829009000NRG24280620230336111
|
28/06/2023
|
JIJABAI LAXMAN BHOYAR
|
1829009WL012792
|
JIJABAI LAXMAN BHOYAR
|
00048
|
BKID0009605
|
1248
|
1248
|
Processed
|
05/07/2023
|
|
A185230096810
|
|
JIJABAI LAXMAN BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
GONDPIPRI
|
MH-29-009-009-001/156505
(Ganeshpipri)
|
1829009000NRG24280620230336112
|
28/06/2023
|
vandana j wadhai
|
1829009WL012792
|
vandana j wadhai
|
00048
|
BKID0009605
|
510
|
510
|
Processed
|
05/07/2023
|
|
A185230096809
|
|
VANDANA JANARDHAN WADHAI
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-009-001/156518
(Ganeshpipri)
|
1829009000NRG24280620230336115
|
28/06/2023
|
Mangala Maroti Katlam
|
1829009WL012792
|
Mangala Maroti Katlam
|
00048
|
BKID0009605
|
1248
|
1248
|
Processed
|
05/07/2023
|
|
A185230096814
|
|
MANGALA MAROTI KATLAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
GONDPIPRI
|
MH-29-009-009-001/156518
(Ganeshpipri)
|
1829009000NRG24280620230336114
|
28/06/2023
|
Maroti Vithoba katlam
|
1829009WL012792
|
Maroti Vithoba katlam
|
00048
|
BKID0009605
|
1248
|
1248
|
Processed
|
05/07/2023
|
|
A185230096813
|
|
MANGLA MAROTI KATLAM
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-009-001/156551
(Ganeshpipri)
|
1829009000NRG24280620230336116
|
28/06/2023
|
Anandrao Dau Kude
|
1829009WL012792
|
Anandrao Dau Kude
|
00048
|
BKID0009605
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230096817
|
|
ANANDRAO DAU KUDE & KAMLABAI ANANDRAO KU
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-009-001/156551
(Ganeshpipri)
|
1829009000NRG24280620230336117
|
28/06/2023
|
kamalabai a kude
|
1829009WL012792
|
kamalabai a kude
|
00048
|
BKID0009605
|
1140
|
1140
|
Processed
|
05/07/2023
|
|
A185230096818
|
|
ANANDRAO DAU KUDE & KAMLABAI ANANDRAO KU
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-009-001/166445
(Ganeshpipri)
|
1829009000NRG24280620230336118
|
28/06/2023
|
dashrath namdeo kohapare
|
1829009WL012792
|
dashrath namdeo kohapare
|
00048
|
BKID0009605
|
1164
|
1164
|
Processed
|
05/07/2023
|
|
A185230096825
|
|
DASHARATH NAMDEO & VAISHALI DASHARATH K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
GONDPIPRI
|
MH-29-009-039-002/157744
(Gojoli)
|
1829009000NRG24280620230326342
|
28/06/2023
|
Kalpana Nanaji Lonbale
|
1829009WL012562
|
Kalpana Nanaji Lonbale
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096820
|
|
KALPANA NANAJI LONBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32502
|
32502
|
|
|
|
|
|
|
|
|
22
|
GONDPIPRI
|
MH-29-009-006-001/156605
(Bha. Talodi)
|
1829009000NRG24280620230334590
|
28/06/2023
|
chandrakal a dhapkas
|
1829009WL012710
|
chandrakal a dhapkas
|
00048
|
BKID0009621
|
2436
|
2436
|
Processed
|
05/07/2023
|
|
A185230096875
|
|
CHANDRAKALA ABAJI DHAPKAS
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-006-001/156666
(Bha. Talodi)
|
1829009000NRG24280620230334594
|
28/06/2023
|
Lahanu vithoba kawade
|
1829009WL012710
|
Lahanu vithoba kawade
|
00048
|
BKID0009621
|
2436
|
2436
|
Processed
|
05/07/2023
|
|
A185230096836
|
|
LAHANU VITHOBA KAVALE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-006-001/156668
(Bha. Talodi)
|
1829009000NRG24280620230334597
|
28/06/2023
|
SUVARNA S KAWADE
|
1829009WL012710
|
SUVARNA S KAWADE
|
00048
|
BKID0009621
|
2436
|
2436
|
Processed
|
05/07/2023
|
|
A185230096917
|
|
SUWARNA SAINATH KAWALE
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-006-001/156668
(Bha. Talodi)
|
1829009000NRG24280620230334596
|
28/06/2023
|
udaru v kawade
|
1829009WL012710
|
udaru v kawade
|
00048
|
BKID0009621
|
2436
|
2436
|
Processed
|
05/07/2023
|
|
A185230096847
|
|
UNDARU VITHOBA KAWALE
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-006-001/156975
(Bha. Talodi)
|
1829009000NRG24280620230331509
|
28/06/2023
|
Bhaiyaji Kashinath Sidam
|
1829009WL012653
|
Bhaiyaji Kashinath Sidam
|
00048
|
BKID0009621
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230096936
|
|
BHAIYYAJI KASHINATH SIDAM
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-006-001/158756
(Bha. Talodi)
|
1829009000NRG24280620230334599
|
28/06/2023
|
prefya chandrashekhar kotrange
|
1829009WL012710
|
prefya chandrashekhar kotrange
|
00048
|
BKID0009621
|
2436
|
2436
|
Processed
|
05/07/2023
|
|
A185230096869
|
|
PRIYA CHANDRASHEKHAR KOTHARNGE
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-006-001/158760
(Bha. Talodi)
|
1829009000NRG24280620230334601
|
28/06/2023
|
baburao b dhapkas
|
1829009WL012710
|
baburao b dhapkas
|
00048
|
BKID0009621
|
2436
|
2436
|
Processed
|
05/07/2023
|
|
A185230096833
|
|
BABURAO BHAUJI DHAPAKAS
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-006-001/158760
(Bha. Talodi)
|
1829009000NRG24280620230334602
|
28/06/2023
|
Surekha B Dhapkas
|
1829009WL012710
|
Surekha B Dhapkas
|
00048
|
BKID0009621
|
2436
|
2436
|
Processed
|
05/07/2023
|
|
A185230096868
|
|
SUREKHA BABURAV DHAPKAS
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-006-005/156650
(Bha. Talodi)
|
1829009000NRG24280620230331510
|
28/06/2023
|
SAINATH KUDIRAM KOVE
|
1829009WL012653
|
SAINATH KUDIRAM KOVE
|
00048
|
BKID0009621
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230096886
|
|
SAINATH KUDIRAM KOWE
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-015-001/156781
(Supgaon)
|
1829009000NRG24280620230333169
|
28/06/2023
|
ananda b meshram
|
1829009WL012667
|
ananda b meshram
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096860
|
|
ANANADA BHUDHAJI MESHRAM
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-015-001/156781
(Supgaon)
|
1829009000NRG24280620230333170
|
28/06/2023
|
aryan bhudha meshram
|
1829009WL012667
|
aryan bhudha meshram
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096933
|
|
ARYAN BUDHAJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GONDPIPRI
|
MH-29-009-015-001/156781
(Supgaon)
|
1829009000NRG24280620230333168
|
28/06/2023
|
budha a meshram
|
1829009WL012667
|
budha a meshram
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096883
|
|
BUDHA ATMARAM MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GONDPIPRI
|
MH-29-009-015-001/156782
(Supgaon)
|
1829009000NRG24280620230333171
|
28/06/2023
|
mithun budha meshram
|
1829009WL012667
|
mithun budha meshram
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096901
|
|
MR MITHUN BUDHA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
GONDPIPRI
|
MH-29-009-015-001/157119
(Supgaon)
|
1829009000NRG24280620230333172
|
28/06/2023
|
santosh udhav wankar
|
1829009WL012667
|
santosh udhav wankar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096879
|
|
SANTOSH UDHAV WANKAR
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-015-001/157126
(Supgaon)
|
1829009000NRG24280620230333174
|
28/06/2023
|
nilesh p kosankar
|
1829009WL012667
|
nilesh p kosankar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096899
|
|
NILESH PATRU KOSANKAR
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-015-001/157126
(Supgaon)
|
1829009000NRG24280620230333175
|
28/06/2023
|
Ritesh Patru Kosankar
|
1829009WL012667
|
Ritesh Patru Kosankar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096900
|
|
RITESH PATRUJI KOSANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GONDPIPRI
|
MH-29-009-015-001/157133
(Supgaon)
|
1829009000NRG24280620230333176
|
28/06/2023
|
Manoj Ambadas Durge
|
1829009WL012667
|
Manoj Ambadas Durge
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096830
|
|
MANOJ AMBADAS DURGE
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-015-001/157133
(Supgaon)
|
1829009000NRG24280620230333177
|
28/06/2023
|
sanket manoj durge
|
1829009WL012667
|
sanket manoj durge
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096935
|
|
SANKET MANOJ DURGE
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-020-001/164122
(Darur)
|
1829009000NRG24280620230322204
|
28/06/2023
|
Ambadas Prabhakar Nagapure
|
1829009WL012481
|
Ambadas Prabhakar Nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096940
|
|
AMBADAS PRABHAKAR NAGAPURE
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-020-001/164136
(Darur)
|
1829009000NRG24280620230322207
|
28/06/2023
|
tirupati namdeo nagapure
|
1829009WL012481
|
tirupati namdeo nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096907
|
|
TIRUPATI NAMDEO NAGAPURE
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-020-001/164174
(Darur)
|
1829009000NRG24280620230322176
|
28/06/2023
|
nitesh vijay umbale
|
1829009WL012480
|
nitesh vijay umbale
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230096909
|
|
NITESH VIJAY TUMADE
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-020-001/164200
(Darur)
|
1829009000NRG24280620230322177
|
28/06/2023
|
bandu n zade
|
1829009WL012480
|
bandu n zade
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230096845
|
|
BANDU TANU ZADE
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-020-001/164200
(Darur)
|
1829009000NRG24280620230322179
|
28/06/2023
|
Pradip Bandu Zade
|
1829009WL012480
|
Pradip Bandu Zade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230096928
|
|
PRADIP BANDU ZADE
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-020-001/164200
(Darur)
|
1829009000NRG24280620230322178
|
28/06/2023
|
vimal b aale
|
1829009WL012480
|
vimal b aale
|
00048
|
BKID0009621
|
273
|
273
|
Processed
|
05/07/2023
|
|
A185230096848
|
|
VIMALBAI BANDU ZADE
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-020-001/164419
(Darur)
|
1829009000NRG24280620230322182
|
28/06/2023
|
N K GUDPALE
|
1829009WL012480
|
N K GUDPALE
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230096862
|
|
NARAYAN KAVADU GULAPALLE
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-020-001/164482
(Darur)
|
1829009000NRG24280620230322185
|
28/06/2023
|
maroti d chanakapur
|
1829009WL012480
|
maroti d chanakapur
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
05/07/2023
|
|
A185230096856
|
|
MAROTI DONU CHANKAPURE
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-020-001/164482
(Darur)
|
1829009000NRG24280620230322184
|
28/06/2023
|
p m chanakapure
|
1829009WL012480
|
p m chanakapure
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230096908
|
|
PRAVIN MAROTI CHANKAPURE
|
BANK OF INDIA(508505)
|
|
49
|
GONDPIPRI
|
MH-29-009-020-001/164707
(Darur)
|
1829009000NRG24280620230322188
|
28/06/2023
|
sitaram g chankapure
|
1829009WL012480
|
sitaram g chankapure
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230096839
|
|
SITARAM GOVINDA CHANKAPURE
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-020-001/164717
(Darur)
|
1829009000NRG24280620230322190
|
28/06/2023
|
Chandrakala Ramchandra Bhoyar
|
1829009WL012480
|
Chandrakala Ramchandra Bhoyar
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230096944
|
|
CHANDRAKALA RAMCHANDRA BHOYAR
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-020-001/164720
(Darur)
|
1829009000NRG24280620230322193
|
28/06/2023
|
ravindra karu chnakapure
|
1829009WL012480
|
ravindra karu chnakapure
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230096849
|
|
RAVINDRA K CHANKAPURE
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
GONDPIPRI
|
MH-29-009-020-001/164722
(Darur)
|
1829009000NRG24280620230322208
|
28/06/2023
|
amol j nagapure
|
1829009WL012481
|
amol j nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096881
|
|
AMOL JANKIRAM NAGAPURE
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
GONDPIPRI
|
MH-29-009-020-001/164853
(Darur)
|
1829009000NRG24280620230322198
|
28/06/2023
|
alka j nagapure
|
1829009WL012480
|
alka j nagapure
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
05/07/2023
|
|
A185230096880
|
|
ALKA JANARDHAN NAGAPURE
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-020-001/164877
(Darur)
|
1829009000NRG24280620230322200
|
28/06/2023
|
Rekha sunil auatkar
|
1829009WL012480
|
Rekha sunil auatkar
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
05/07/2023
|
|
A185230096887
|
|
REKHA SUNIL AUTKAR
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-020-001/164877
(Darur)
|
1829009000NRG24280620230322199
|
28/06/2023
|
sunil Tukaram auatkar
|
1829009WL012480
|
sunil Tukaram auatkar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
05/07/2023
|
|
A185230096838
|
|
SUNIL TUKARAM AUTKAR
|
BANK OF INDIA(508505)
|
|
56
|
GONDPIPRI
|
MH-29-009-020-001/164879
(Darur)
|
1829009000NRG24280620230322212
|
28/06/2023
|
sudhakar s chapale
|
1829009WL012481
|
sudhakar s chapale
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096877
|
|
SUDHAKAR SAKHARAM CHAPALE
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-020-001/912272
(Darur)
|
1829009000NRG24280620230322220
|
28/06/2023
|
Pallavi Sunil Warate
|
1829009WL012481
|
Pallavi Sunil Warate
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096930
|
|
PALLAVI SUNIL WARATE
|
BANK OF INDIA(508505)
|
|
58
|
GONDPIPRI
|
MH-29-009-020-001/912275
(Darur)
|
1829009000NRG24280620230322202
|
28/06/2023
|
Shantaram Janardhan Nagapure
|
1829009WL012480
|
Shantaram Janardhan Nagapure
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
05/07/2023
|
|
A185230096846
|
|
SHANTARAM JANARDHAN NAGAPURE
|
BANK OF INDIA(508505)
|
|
59
|
GONDPIPRI
|
MH-29-009-020-001/912289
(Darur)
|
1829009000NRG24280620230322221
|
28/06/2023
|
Rani Prashant Raspalliwar
|
1829009WL012481
|
Rani Prashant Raspalliwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096945
|
|
Mrs. RANI NILKANT CHALLIWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
GONDPIPRI
|
MH-29-009-021-001/163989
(Panora)
|
1829009000NRG24280620230330967
|
28/06/2023
|
chatrapati g doke
|
1829009WL012645
|
chatrapati g doke
|
00048
|
BKID0009621
|
2514
|
2514
|
Processed
|
05/07/2023
|
|
A185230096910
|
|
CHHATRAPATI GOVINDA DOKE
|
BANK OF INDIA(508505)
|
|
61
|
GONDPIPRI
|
MH-29-009-021-001/163989
(Panora)
|
1829009000NRG24280620230330968
|
28/06/2023
|
varshatai chatrapati doke
|
1829009WL012645
|
varshatai chatrapati doke
|
00048
|
BKID0009621
|
2514
|
2514
|
Processed
|
05/07/2023
|
|
A185230096911
|
|
VARSHABAI CHATRAPATI DOKE
|
BANK OF INDIA(508505)
|
|
62
|
GONDPIPRI
|
MH-29-009-021-001/163991
(Panora)
|
1829009000NRG24280620230330969
|
28/06/2023
|
Pramod Sambhu Shinde
|
1829009WL012645
|
Pramod Sambhu Shinde
|
00048
|
BKID0009621
|
2514
|
2514
|
Processed
|
05/07/2023
|
|
A185230096941
|
|
PRAMOD SANBUJI SHINDE
|
BANK OF INDIA(508505)
|
|
63
|
GONDPIPRI
|
MH-29-009-021-001/163991
(Panora)
|
1829009000NRG24280620230330970
|
28/06/2023
|
Vanita Pramod Shinde
|
1829009WL012645
|
Vanita Pramod Shinde
|
00048
|
BKID0009621
|
2514
|
2514
|
Processed
|
05/07/2023
|
|
A185230096885
|
|
VANITA PRAMOD SHINDE
|
BANK OF INDIA(508505)
|
|
64
|
GONDPIPRI
|
MH-29-009-021-001/164009
(Panora)
|
1829009000NRG24280620230330972
|
28/06/2023
|
Sukru Paika Waghade
|
1829009WL012645
|
Sukru Paika Waghade
|
00048
|
BKID0009621
|
612
|
612
|
Processed
|
05/07/2023
|
|
A185230096832
|
|
SUKRU PAIKA WAGHADE
|
BANK OF INDIA(508505)
|
|
65
|
GONDPIPRI
|
MH-29-009-021-001/164109
(Panora)
|
1829009000NRG24280620230330981
|
28/06/2023
|
diwakar sakharam gade
|
1829009WL012645
|
diwakar sakharam gade
|
00048
|
BKID0009621
|
2610
|
2610
|
Processed
|
05/07/2023
|
|
A185230096888
|
|
DIWAKAR SAKARAM GADE
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-021-001/164109
(Panora)
|
1829009000NRG24280620230330982
|
28/06/2023
|
sulochana diwakar gade
|
1829009WL012645
|
sulochana diwakar gade
|
00048
|
BKID0009621
|
2610
|
2610
|
Processed
|
05/07/2023
|
|
A185230096889
|
|
SULOCHANA DIWAKAR GADE
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-021-001/164223
(Panora)
|
1829009000NRG24280620230330992
|
28/06/2023
|
shubash p timade
|
1829009WL012645
|
shubash p timade
|
00048
|
BKID0009621
|
2610
|
2610
|
Processed
|
05/07/2023
|
|
A185230096892
|
|
SUBHASH PUNDALIK TIMADE
|
BANK OF INDIA(508505)
|
|
68
|
GONDPIPRI
|
MH-29-009-021-001/164255
(Panora)
|
1829009000NRG24280620230330993
|
28/06/2023
|
ravindra gangaram waghade
|
1829009WL012645
|
ravindra gangaram waghade
|
00048
|
BKID0009621
|
2514
|
2514
|
Processed
|
05/07/2023
|
|
A185230096841
|
|
RAVINDRA GANGARAM WAGHADE
|
BANK OF INDIA(508505)
|
|
69
|
GONDPIPRI
|
MH-29-009-021-001/164278
(Panora)
|
1829009000NRG24280620230330997
|
28/06/2023
|
Dilip Shankar Girsawale
|
1829009WL012645
|
Dilip Shankar Girsawale
|
00048
|
BKID0009621
|
2610
|
2610
|
Processed
|
05/07/2023
|
|
A185230096837
|
|
DILIP SHANKAR GIRSAVALE
|
BANK OF INDIA(508505)
|
|
70
|
GONDPIPRI
|
MH-29-009-021-001/164314
(Panora)
|
1829009000NRG24280620230331002
|
28/06/2023
|
sumanbai bhauji waghade
|
1829009WL012645
|
sumanbai bhauji waghade
|
00048
|
BKID0009621
|
2514
|
2514
|
Processed
|
05/07/2023
|
|
A185230096937
|
|
SUMANBAI BHAUJI WAGHADE
|
BANK OF INDIA(508505)
|
|
71
|
GONDPIPRI
|
MH-29-009-021-001/164338
(Panora)
|
1829009000NRG24280620230331003
|
28/06/2023
|
Jankiram B Shinde
|
1829009WL012645
|
Jankiram B Shinde
|
00048
|
BKID0009621
|
2610
|
2610
|
Processed
|
05/07/2023
|
|
A185230096896
|
|
JANKIRAM BUDHAJI SHINDE
|
BANK OF INDIA(508505)
|
|
72
|
GONDPIPRI
|
MH-29-009-021-001/164338
(Panora)
|
1829009000NRG24280620230331004
|
28/06/2023
|
Shashikala J Shinde
|
1829009WL012645
|
Shashikala J Shinde
|
00048
|
BKID0009621
|
2610
|
2610
|
Processed
|
05/07/2023
|
|
A185230096840
|
|
SHASHIKALA JANKIRAM SHINDE
|
BANK OF INDIA(508505)
|
|
73
|
GONDPIPRI
|
MH-29-009-025-001/163742
(Chek Darur.)
|
1829009000NRG24270620230318516
|
28/06/2023
|
shredhar p khedekar
|
1829009WL012419
|
shredhar p khedekar
|
00048
|
BKID0009621
|
2130
|
2130
|
Processed
|
05/07/2023
|
|
A185230096853
|
|
SHRIDHAR PRABHAKAR KHEDEKAR
|
BANK OF INDIA(508505)
|
|
74
|
GONDPIPRI
|
MH-29-009-025-001/163742
(Chek Darur.)
|
1829009000NRG24270620230318517
|
28/06/2023
|
Soni Shridhar Khedekar
|
1829009WL012419
|
Soni Shridhar Khedekar
|
00048
|
BKID0009621
|
2130
|
2130
|
Processed
|
05/07/2023
|
|
A185230096943
|
|
SONI SHREEDHAR KHEDEKAR
|
BANK OF INDIA(508505)
|
|
75
|
GONDPIPRI
|
MH-29-009-025-001/163866
(Chek Darur.)
|
1829009000NRG24270620230318518
|
28/06/2023
|
milind vasant lambade
|
1829009WL012419
|
milind vasant lambade
|
00048
|
BKID0009621
|
351
|
351
|
Processed
|
05/07/2023
|
|
A185230096872
|
|
MR MILIND VASANT LAMBADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
GONDPIPRI
|
MH-29-009-025-001/163945
(Chek Darur.)
|
1829009000NRG24270620230318524
|
28/06/2023
|
tirupati ramesh chitade
|
1829009WL012419
|
tirupati ramesh chitade
|
00048
|
BKID0009621
|
1122
|
1122
|
Processed
|
05/07/2023
|
|
A185230096894
|
|
TIRUPATI RAMESH CHITADE
|
BANK OF INDIA(508505)
|
|
77
|
GONDPIPRI
|
MH-29-009-025-001/164016
(Chek Darur.)
|
1829009000NRG24270620230318526
|
28/06/2023
|
Lalita deorao REguntawar
|
1829009WL012419
|
Lalita deorao REguntawar
|
00048
|
BKID0009621
|
1398
|
1398
|
Processed
|
05/07/2023
|
|
A185230096915
|
|
LALITA DEWRAO REGUNTAWAR
|
BANK OF INDIA(508505)
|
|
78
|
GONDPIPRI
|
MH-29-009-025-001/164664
(Chek Darur.)
|
1829009000NRG24270620230318530
|
28/06/2023
|
Ashish Suresh Kodape
|
1829009WL012419
|
Ashish Suresh Kodape
|
00048
|
BKID0009621
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
A185230096931
|
|
ASHISH SURESH KODAPE
|
BANK OF INDIA(508505)
|
|
79
|
GONDPIPRI
|
MH-29-009-025-001/164664
(Chek Darur.)
|
1829009000NRG24270620230318529
|
28/06/2023
|
nita suresh kodape
|
1829009WL012419
|
nita suresh kodape
|
00048
|
BKID0009621
|
1086
|
1086
|
Processed
|
05/07/2023
|
|
A185230096942
|
|
NITATAI SURESH KODAPE
|
BANK OF INDIA(508505)
|
|
80
|
GONDPIPRI
|
MH-29-009-025-001/164683
(Chek Darur.)
|
1829009000NRG24270620230318531
|
28/06/2023
|
ramdas f kodae
|
1829009WL012419
|
ramdas f kodae
|
00048
|
BKID0009621
|
1050
|
1050
|
Processed
|
05/07/2023
|
|
A185230096916
|
|
RAMADAS FAKIRA KODAPE
|
BANK OF INDIA(508505)
|
|
81
|
GONDPIPRI
|
MH-29-009-025-001/164723
(Chek Darur.)
|
1829009000NRG24270620230318533
|
28/06/2023
|
Renuka Manohar Borkute
|
1829009WL012419
|
Renuka Manohar Borkute
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096938
|
|
RENUKA MANOHAR BORKUTE
|
BANK OF INDIA(508505)
|
|
82
|
GONDPIPRI
|
MH-29-009-025-001/164727
(Chek Darur.)
|
1829009000NRG24270620230318534
|
28/06/2023
|
Kusum vasant nagapure
|
1829009WL012419
|
Kusum vasant nagapure
|
00048
|
BKID0009621
|
1098
|
1098
|
Processed
|
05/07/2023
|
|
A185230096854
|
|
KUSUM WASANT NAGAPURE
|
BANK OF INDIA(508505)
|
|
83
|
GONDPIPRI
|
MH-29-009-031-001/155738
(Korambi)
|
1829009000NRG24280620230334721
|
28/06/2023
|
rakesh harichandra mohurle
|
1829009WL012718
|
rakesh harichandra mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096986
|
|
RAKESH HARICHANDRA MOHURLE
|
BANK OF INDIA(508505)
|
|
84
|
GONDPIPRI
|
MH-29-009-031-001/155751
(Korambi)
|
1829009000NRG24280620230334723
|
28/06/2023
|
savita r nikode
|
1829009WL012718
|
savita r nikode
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096904
|
|
SAVITA SHAMRAO NIKODE
|
BANK OF INDIA(508505)
|
|
85
|
GONDPIPRI
|
MH-29-009-031-001/155751
(Korambi)
|
1829009000NRG24280620230334722
|
28/06/2023
|
shamrao r nikode
|
1829009WL012718
|
shamrao r nikode
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096897
|
|
SHAMRAO RAMCHANDRA NIKODE
|
BANK OF INDIA(508505)
|
|
86
|
GONDPIPRI
|
MH-29-009-031-001/155818
(Korambi)
|
1829009000NRG24280620230334726
|
28/06/2023
|
namdeo s wadhai
|
1829009WL012718
|
namdeo s wadhai
|
00048
|
BKID0009621
|
1176
|
1176
|
Processed
|
05/07/2023
|
|
A185230096988
|
|
NAMDEO SAKHARAM WADHAI
|
BANK OF INDIA(508505)
|
|
87
|
GONDPIPRI
|
MH-29-009-031-001/155818
(Korambi)
|
1829009000NRG24280620230334727
|
28/06/2023
|
suwarna n wadhai
|
1829009WL012718
|
suwarna n wadhai
|
00048
|
BKID0009621
|
1176
|
1176
|
Processed
|
05/07/2023
|
|
A185230096912
|
|
SUVARMALA NAMDEO WADHAI
|
BANK OF INDIA(508505)
|
|
88
|
GONDPIPRI
|
MH-29-009-031-001/155899
(Korambi)
|
1829009000NRG24280620230334728
|
28/06/2023
|
chakrapat a shende
|
1829009WL012718
|
chakrapat a shende
|
00048
|
BKID0009621
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
A185230096989
|
|
CHAKRAPAL ATMARAM SHENDE
|
BANK OF INDIA(508505)
|
|
89
|
GONDPIPRI
|
MH-29-009-031-001/155899
(Korambi)
|
1829009000NRG24280620230334729
|
28/06/2023
|
shashikala chakrapal shende
|
1829009WL012718
|
shashikala chakrapal shende
|
00048
|
BKID0009621
|
1194
|
1194
|
Processed
|
05/07/2023
|
|
A185230096927
|
|
SHASHIKALACHAKRAPAL SHENDE
|
BANK OF INDIA(508505)
|
|
90
|
GONDPIPRI
|
MH-29-009-031-001/155951
(Korambi)
|
1829009000NRG24280620230334731
|
28/06/2023
|
aruna d mohurle
|
1829009WL012718
|
aruna d mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096906
|
|
ARUNA DIWAKAR MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
GONDPIPRI
|
MH-29-009-031-001/155951
(Korambi)
|
1829009000NRG24280620230334730
|
28/06/2023
|
d t mohurle
|
1829009WL012718
|
d t mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096834
|
|
DIWAKAR TULSIRAM MOHURLE.
|
BANK OF INDIA(508505)
|
|
92
|
GONDPIPRI
|
MH-29-009-031-001/156122
(Korambi)
|
1829009000NRG24280620230334744
|
28/06/2023
|
Arun Vujay Bharade
|
1829009WL012719
|
Arun Vujay Bharade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096934
|
|
ARUN SATYAVIJAY BHADKE
|
BANK OF INDIA(508505)
|
|
93
|
GONDPIPRI
|
MH-29-009-031-001/156173
(Korambi)
|
1829009000NRG24280620230334746
|
28/06/2023
|
Bharat Prabhakar Devgade
|
1829009WL012719
|
Bharat Prabhakar Devgade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096843
|
|
BHARAT PRABHAKAR DEOGADE
|
BANK OF INDIA(508505)
|
|
94
|
GONDPIPRI
|
MH-29-009-031-001/156208
(Korambi)
|
1829009000NRG24280620230334732
|
28/06/2023
|
Mahendra Maroti Sonule
|
1829009WL012718
|
Mahendra Maroti Sonule
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096878
|
|
MAHENDRA MAROTI SONULE
|
BANK OF INDIA(508505)
|
|
95
|
GONDPIPRI
|
MH-29-009-031-001/156237
(Korambi)
|
1829009000NRG24280620230334749
|
28/06/2023
|
Pratik Tulshidas Sidam
|
1829009WL012719
|
Pratik Tulshidas Sidam
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096921
|
|
PRATIK TULSHIDAS SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GONDPIPRI
|
MH-29-009-031-001/156239
(Korambi)
|
1829009000NRG24280620230334738
|
28/06/2023
|
Usha Mangesh Shende
|
1829009WL012718
|
Usha Mangesh Shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096855
|
|
USHA MANGESH SHENDE
|
BANK OF INDIA(508505)
|
|
97
|
GONDPIPRI
|
MH-29-009-031-003/155945
(Korambi)
|
1829009000NRG24280620230334750
|
28/06/2023
|
gangaram sawaji gongale
|
1829009WL012719
|
gangaram sawaji gongale
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096873
|
|
GANGARAM SAVJI GONGALE
|
BANK OF INDIA(508505)
|
|
98
|
GONDPIPRI
|
MH-29-009-031-003/156067
(Korambi)
|
1829009000NRG24280620230334740
|
28/06/2023
|
Ambadas Damaji Meshram
|
1829009WL012718
|
Ambadas Damaji Meshram
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096831
|
|
AMBADAS DAMAJI MEHRAM
|
BANK OF INDIA(508505)
|
|
99
|
GONDPIPRI
|
MH-29-009-031-003/156190
(Korambi)
|
1829009000NRG24280620230334753
|
28/06/2023
|
vishakha ravindra zade
|
1829009WL012719
|
vishakha ravindra zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096923
|
|
VISHAKHA RAVINDRA ZADE
|
BANK OF INDIA(508505)
|
|
100
|
GONDPIPRI
|
MH-29-009-031-003/156210
(Korambi)
|
1829009000NRG24280620230334742
|
28/06/2023
|
Pawan Ambadas Meshram
|
1829009WL012718
|
Pawan Ambadas Meshram
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096925
|
|
PAVAN AMBADAS MESHRAM
|
BANK OF INDIA(508505)
|
|
101
|
GONDPIPRI
|
MH-29-009-031-003/156210
(Korambi)
|
1829009000NRG24280620230334743
|
28/06/2023
|
Samiksha Pawan Meshram
|
1829009WL012718
|
Samiksha Pawan Meshram
|
00048
|
BKID0009621
|
546
|
546
|
Processed
|
05/07/2023
|
|
A185230096926
|
|
MISS SAMIKSHA JOGESHWAR AVTHARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
GONDPIPRI
|
MH-29-009-031-003/156220
(Korambi)
|
1829009000NRG24280620230334755
|
28/06/2023
|
Diwakar Bapuji Gongale
|
1829009WL012719
|
Diwakar Bapuji Gongale
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096890
|
|
DIWAKAR BAPUJI GONGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
GONDPIPRI
|
MH-29-009-042-002/157653
(Watrana)
|
1829009000NRG24280620230323793
|
28/06/2023
|
Prakash Dharmrao Weladi
|
1829009WL012545
|
Prakash Dharmrao Weladi
|
00048
|
BKID0009621
|
2664
|
2664
|
Processed
|
05/07/2023
|
|
A185230096882
|
|
PRAKASH DHARMARAO WELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
GONDPIPRI
|
MH-29-009-042-002/157699
(Watrana)
|
1829009000NRG24280620230323797
|
28/06/2023
|
Janardhan Bandu Ade
|
1829009WL012545
|
Janardhan Bandu Ade
|
00048
|
BKID0009621
|
2664
|
2664
|
Processed
|
05/07/2023
|
|
A185230096990
|
|
JANARDHAN BANDU AADE
|
BANK OF INDIA(508505)
|
|
105
|
GONDPIPRI
|
MH-29-009-042-002/157747
(Watrana)
|
1829009000NRG24280620230323800
|
28/06/2023
|
sainath jayram mohurle
|
1829009WL012545
|
sainath jayram mohurle
|
00048
|
BKID0009621
|
2664
|
2664
|
Processed
|
05/07/2023
|
|
A185230096863
|
|
SAINATH JAYRAM MOHURLE
|
BANK OF INDIA(508505)
|
|
106
|
GONDPIPRI
|
MH-29-009-042-002/157774
(Watrana)
|
1829009000NRG24280620230323805
|
28/06/2023
|
Subhash Maroti Wadgure
|
1829009WL012545
|
Subhash Maroti Wadgure
|
00048
|
BKID0009621
|
2664
|
2664
|
Processed
|
05/07/2023
|
|
A185230096876
|
|
SUBHASH MAROTI WADGURE
|
BANK OF INDIA(508505)
|
|
107
|
GONDPIPRI
|
MH-29-009-042-002/157852
(Watrana)
|
1829009000NRG24280620230323807
|
28/06/2023
|
Murlidhar Tulshiram Shedmake
|
1829009WL012545
|
Murlidhar Tulshiram Shedmake
|
00048
|
BKID0009621
|
2664
|
2664
|
Processed
|
05/07/2023
|
|
A185230096864
|
|
MURLIDHAR TULSHIRAM SHEDMAKE
|
BANK OF INDIA(508505)
|
|
108
|
GONDPIPRI
|
MH-29-009-042-002/157852
(Watrana)
|
1829009000NRG24280620230323809
|
28/06/2023
|
Vivek Murlidhar Shende
|
1829009WL012545
|
Vivek Murlidhar Shende
|
00048
|
BKID0009621
|
2676
|
2676
|
Processed
|
05/07/2023
|
|
A185230096903
|
|
VIVEK MURLIDHAR SHEDMAKE
|
BANK OF INDIA(508505)
|
|
109
|
GONDPIPRI
|
MH-29-009-042-002/157862
(Watrana)
|
1829009000NRG24280620230329850
|
28/06/2023
|
Om Ravindra Lengure
|
1829009WL012630
|
Om Ravindra Lengure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096874
|
|
MASTER OM RAVINDRA LENGURE
|
STATE BANK OF INDIA(508548)
|
|
110
|
GONDPIPRI
|
MH-29-009-042-002/157862
(Watrana)
|
1829009000NRG24280620230329849
|
28/06/2023
|
Ravindra Dewaji Lengure
|
1829009WL012630
|
Ravindra Dewaji Lengure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096865
|
|
RAVINDRA DEWAJI LENGURE
|
BANK OF INDIA(508505)
|
|
111
|
GONDPIPRI
|
MH-29-009-044-001/159729
(Adegaon)
|
1829009000NRG24280620230331488
|
28/06/2023
|
Ranjana Ashok Kove
|
1829009WL012651
|
Ranjana Ashok Kove
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096985
|
|
RANJANA ASHOK KOVE
|
BANK OF INDIA(508505)
|
|
112
|
GONDPIPRI
|
MH-29-009-044-001/159919
(Adegaon)
|
1829009000NRG24280620230331490
|
28/06/2023
|
vandana Vithal Pipare
|
1829009WL012651
|
vandana Vithal Pipare
|
00048
|
BKID0009621
|
2106
|
2106
|
Processed
|
05/07/2023
|
|
A185230096898
|
|
VANDANA VITTAL PIPARE
|
BANK OF INDIA(508505)
|
|
113
|
GONDPIPRI
|
MH-29-009-044-001/159919
(Adegaon)
|
1829009000NRG24280620230331489
|
28/06/2023
|
Vithal Maroti Pipare
|
1829009WL012651
|
Vithal Maroti Pipare
|
00048
|
BKID0009621
|
2106
|
2106
|
Processed
|
05/07/2023
|
|
A185230096842
|
|
VITTAL MAROTI PIPARE
|
BANK OF INDIA(508505)
|
|
114
|
GONDPIPRI
|
MH-29-009-044-001/159940
(Adegaon)
|
1829009000NRG24280620230331491
|
28/06/2023
|
Nandkishor H Pipare
|
1829009WL012651
|
Nandkishor H Pipare
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
A185230096905
|
|
NANDKISHOR HANUMANTU PIPARE
|
BANK OF INDIA(508505)
|
|
115
|
GONDPIPRI
|
MH-29-009-044-001/159940
(Adegaon)
|
1829009000NRG24280620230331492
|
28/06/2023
|
Sangita N Pipare
|
1829009WL012651
|
Sangita N Pipare
|
00048
|
BKID0009621
|
1410
|
1410
|
Processed
|
05/07/2023
|
|
A185230096918
|
|
SANGITA NANDAKISHOR PIPARE
|
BANK OF INDIA(508505)
|
|
116
|
GONDPIPRI
|
MH-29-009-044-001/159965
(Adegaon)
|
1829009000NRG24280620230331493
|
28/06/2023
|
hanmantu n pipare
|
1829009WL012651
|
hanmantu n pipare
|
00048
|
BKID0009621
|
858
|
858
|
Processed
|
05/07/2023
|
|
A185230096893
|
|
HANMANTU NAGA PIPARE
|
BANK OF INDIA(508505)
|
|
117
|
GONDPIPRI
|
MH-29-009-044-001/159968
(Adegaon)
|
1829009000NRG24280620230331496
|
28/06/2023
|
Antakala gawle
|
1829009WL012651
|
Antakala gawle
|
00048
|
BKID0009621
|
760
|
760
|
Processed
|
05/07/2023
|
|
A185230096867
|
|
ANTKALA PUNJARAM GAWADE
|
BANK OF INDIA(508505)
|
|
118
|
GONDPIPRI
|
MH-29-009-044-001/159968
(Adegaon)
|
1829009000NRG24280620230331497
|
28/06/2023
|
ganesh p gawale
|
1829009WL012651
|
ganesh p gawale
|
00048
|
BKID0009621
|
760
|
760
|
Processed
|
05/07/2023
|
|
A185230096902
|
|
GANESH PUNJARAM GAWANDE
|
BANK OF INDIA(508505)
|
|
119
|
GONDPIPRI
|
MH-29-009-044-001/159968
(Adegaon)
|
1829009000NRG24280620230331495
|
28/06/2023
|
punjaram m gawale
|
1829009WL012651
|
punjaram m gawale
|
00048
|
BKID0009621
|
760
|
760
|
Processed
|
05/07/2023
|
|
A185230096866
|
|
POOJARAM GANGARAM GAVANDE ATANKALA POOJA
|
BANK OF INDIA(508505)
|
|
120
|
GONDPIPRI
|
MH-29-009-044-001/159973
(Adegaon)
|
1829009000NRG24280620230331498
|
28/06/2023
|
gajanan m pipare
|
1829009WL012651
|
gajanan m pipare
|
00048
|
BKID0009621
|
984
|
984
|
Processed
|
05/07/2023
|
|
A185230096857
|
|
GAJANAN MAROTI PIPARE
|
BANK OF INDIA(508505)
|
|
121
|
GONDPIPRI
|
MH-29-009-044-001/162358
(Adegaon)
|
1829009000NRG24280620230331499
|
28/06/2023
|
Sanjay Prabhakar Dhudse
|
1829009WL012651
|
Sanjay Prabhakar Dhudse
|
00048
|
BKID0009621
|
1296
|
1296
|
Processed
|
05/07/2023
|
|
A185230096835
|
|
SANJAY PRABHAKAR DHUDSE
|
BANK OF INDIA(508505)
|
|
122
|
GONDPIPRI
|
MH-29-009-044-001/162358
(Adegaon)
|
1829009000NRG24280620230331500
|
28/06/2023
|
Sharda Sanjay Dhudase
|
1829009WL012651
|
Sharda Sanjay Dhudase
|
00048
|
BKID0009621
|
1296
|
1296
|
Processed
|
05/07/2023
|
|
A185230096984
|
|
SHARDA SANJAY DHUDSE
|
BANK OF INDIA(508505)
|
|
123
|
GONDPIPRI
|
MH-29-009-044-001/162359
(Adegaon)
|
1829009000NRG24280620230331501
|
28/06/2023
|
Mahendra Ramdas Dhandare
|
1829009WL012651
|
Mahendra Ramdas Dhandare
|
00048
|
BKID0009621
|
1026
|
1026
|
Processed
|
05/07/2023
|
|
A185230096932
|
|
MAHENDRA RAMDAS DHANDARE
|
BANK OF INDIA(508505)
|
|
124
|
GONDPIPRI
|
MH-29-009-044-001/162403
(Adegaon)
|
1829009000NRG24280620230331502
|
28/06/2023
|
B N Pipare
|
1829009WL012651
|
B N Pipare
|
00048
|
BKID0009621
|
1425
|
1425
|
Processed
|
05/07/2023
|
|
A185230096861
|
|
BABURAV NAGA PIPARE
|
BANK OF INDIA(508505)
|
|
125
|
GONDPIPRI
|
MH-29-009-044-001/169741
(Adegaon)
|
1829009000NRG24280620230331503
|
28/06/2023
|
ganesh vitthal pipare
|
1829009WL012651
|
ganesh vitthal pipare
|
00048
|
BKID0009621
|
710
|
710
|
Processed
|
05/07/2023
|
|
A185230096913
|
|
GANESH VITTHAL PIPRE
|
BANK OF INDIA(508505)
|
|
126
|
GONDPIPRI
|
MH-29-009-044-001/169741
(Adegaon)
|
1829009000NRG24280620230331504
|
28/06/2023
|
jija ganesh pipare
|
1829009WL012651
|
jija ganesh pipare
|
00048
|
BKID0009621
|
710
|
710
|
Processed
|
05/07/2023
|
|
A185230096914
|
|
JIJA GANESH PIPARE
|
BANK OF INDIA(508505)
|
|
127
|
GONDPIPRI
|
MH-29-009-050-001/164118
(Chek Pargaon)
|
1829009000NRG24280620230329746
|
28/06/2023
|
Surekha Umesh Nikhade
|
1829009WL012627
|
Surekha Umesh Nikhade
|
00048
|
BKID0009621
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
A185230096929
|
|
SUREKHA UMESH NIKHADE
|
BANK OF INDIA(508505)
|
|
128
|
GONDPIPRI
|
MH-29-009-050-001/164118
(Chek Pargaon)
|
1829009000NRG24280620230329745
|
28/06/2023
|
Umesh Shamrao Nikhade
|
1829009WL012627
|
Umesh Shamrao Nikhade
|
00048
|
BKID0009621
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
A185230096850
|
|
UMESH SHYAMRAO NIKHADE
|
BANK OF INDIA(508505)
|
|
129
|
GONDPIPRI
|
MH-29-009-050-001/164199
(Chek Pargaon)
|
1829009000NRG24280620230329748
|
28/06/2023
|
Sanjay Shioram Wakudkar
|
1829009WL012627
|
Sanjay Shioram Wakudkar
|
00048
|
BKID0009621
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
A185230096987
|
|
SANJAY SHIVRAM WAKUDKAR
|
BANK OF INDIA(508505)
|
|
130
|
GONDPIPRI
|
MH-29-009-050-001/164258
(Chek Pargaon)
|
1829009000NRG24280620230329751
|
28/06/2023
|
Shanta Tulshiram Wakudkar
|
1829009WL012627
|
Shanta Tulshiram Wakudkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096919
|
|
SHANTABAI TULSIRAM WAKUDKAR
|
BANK OF INDIA(508505)
|
|
131
|
GONDPIPRI
|
MH-29-009-050-001/164258
(Chek Pargaon)
|
1829009000NRG24280620230329752
|
28/06/2023
|
Suresh Tulshiram Wakulkar
|
1829009WL012627
|
Suresh Tulshiram Wakulkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096939
|
|
SURESH TULSHIRAM VAKUDKAR
|
BANK OF INDIA(508505)
|
|
132
|
GONDPIPRI
|
MH-29-009-050-001/164301
(Chek Pargaon)
|
1829009000NRG24280620230329753
|
28/06/2023
|
Gunakar Yadao Dethe
|
1829009WL012627
|
Gunakar Yadao Dethe
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096858
|
|
GUNAKAR YADAV DETHE
|
BANK OF INDIA(508505)
|
|
133
|
GONDPIPRI
|
MH-29-009-050-001/164407
(Chek Pargaon)
|
1829009000NRG24280620230329754
|
28/06/2023
|
vibakar kacharu mankar
|
1829009WL012627
|
vibakar kacharu mankar
|
00048
|
BKID0009621
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
A185230096922
|
|
BIBAKAR KACHARU MANKAR
|
BANK OF INDIA(508505)
|
|
134
|
GONDPIPRI
|
MH-29-009-050-001/164487
(Chek Pargaon)
|
1829009000NRG24280620230329756
|
28/06/2023
|
Sumata Vijay Zade
|
1829009WL012627
|
Sumata Vijay Zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096870
|
|
SUMATA VIJAY ZADE
|
BANK OF INDIA(508505)
|
|
135
|
GONDPIPRI
|
MH-29-009-050-001/164487
(Chek Pargaon)
|
1829009000NRG24280620230329755
|
28/06/2023
|
v m zade
|
1829009WL012627
|
v m zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096891
|
|
VIJAY MANGARU ZADE
|
BANK OF INDIA(508505)
|
|
136
|
GONDPIPRI
|
MH-29-009-050-001/164501
(Chek Pargaon)
|
1829009000NRG24280620230329757
|
28/06/2023
|
Mangesh Diwakar Zade
|
1829009WL012627
|
Mangesh Diwakar Zade
|
00048
|
BKID0009621
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
A185230096871
|
|
MANGESH DIWAKAR ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
GONDPIPRI
|
MH-29-009-050-001/164528
(Chek Pargaon)
|
1829009000NRG24280620230329758
|
28/06/2023
|
chandani nitesh zade
|
1829009WL012627
|
chandani nitesh zade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096924
|
|
CHANDANI SHAMRAO BARSAGADE
|
BANK OF INDIA(508505)
|
|
138
|
GONDPIPRI
|
MH-29-009-050-001/164570
(Chek Pargaon)
|
1829009000NRG24280620230329759
|
28/06/2023
|
Prasik Nandkishor Telse
|
1829009WL012627
|
Prasik Nandkishor Telse
|
00048
|
BKID0009621
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
A185230096884
|
|
PRASHIK NANDKISHOR TELSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GONDPIPRI
|
MH-29-009-050-001/164582
(Chek Pargaon)
|
1829009000NRG24280620230329761
|
28/06/2023
|
PRAVIN PRALHAD ZADE
|
1829009WL012627
|
PRAVIN PRALHAD ZADE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096920
|
|
PRAVIN PRALHAD ZADE
|
BANK OF INDIA(508505)
|
|
140
|
GONDPIPRI
|
MH-29-009-050-001/164582
(Chek Pargaon)
|
1829009000NRG24280620230329760
|
28/06/2023
|
PRHLHAD R ZADE
|
1829009WL012627
|
PRHLHAD R ZADE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096852
|
|
PRAHLAD RAGHO ZADE
|
BANK OF INDIA(508505)
|
|
141
|
GONDPIPRI
|
MH-29-009-050-001/167125
(Chek Pargaon)
|
1829009000NRG24280620230329762
|
28/06/2023
|
Nalesh Udhav Girsavle
|
1829009WL012627
|
Nalesh Udhav Girsavle
|
00048
|
BKID0009621
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
A185230096844
|
|
NALESH UDHAV GIRSAVLE
|
BANK OF INDIA(508505)
|
|
142
|
GONDPIPRI
|
MH-29-009-050-001/167135
(Chek Pargaon)
|
1829009000NRG24280620230329765
|
28/06/2023
|
Purushottam Shankar Virutkar
|
1829009WL012627
|
Purushottam Shankar Virutkar
|
00048
|
BKID0009621
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
A185230096895
|
|
PURUSHOTTAM SHANKAR VIRUTKAR
|
BANK OF INDIA(508505)
|
|
143
|
GONDPIPRI
|
MH-29-009-050-001/167135
(Chek Pargaon)
|
1829009000NRG24280620230329764
|
28/06/2023
|
Sunita Purushotam Virutkar
|
1829009WL012627
|
Sunita Purushotam Virutkar
|
00048
|
BKID0009621
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
A185230096851
|
|
SUNITA PURUSHOTAM VIRUTKAR
|
BANK OF INDIA(508505)
|
|
144
|
GONDPIPRI
|
MH-29-009-050-001/167141
(Chek Pargaon)
|
1829009000NRG24280620230329766
|
28/06/2023
|
Bhaskar Bhairath Girsawale
|
1829009WL012627
|
Bhaskar Bhairath Girsawale
|
00048
|
BKID0009621
|
2280
|
2280
|
Processed
|
05/07/2023
|
|
A185230096859
|
|
BHASKAR BHAGIRATH GIRASAWALE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
208918
|
208918
|
|
|
|
|
|
|
|
|
145
|
GONDPIPRI
|
MH-29-009-030-001/160312
(Wadholi)
|
1829009000NRG24280620230334670
|
28/06/2023
|
Sushama Anupa Kumbhare
|
1829009WL012717
|
Sushama Anupa Kumbhare
|
00048
|
BKID0009633
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
A185230096975
|
|
SUSHMA ANUP KUMBHARE
|
BANK OF INDIA(508505)
|
|
146
|
GONDPIPRI
|
MH-29-009-030-001/160331
(Wadholi)
|
1829009000NRG24280620230334671
|
28/06/2023
|
Manoj Kashinath Tiwade
|
1829009WL012717
|
Manoj Kashinath Tiwade
|
00048
|
BKID0009633
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
A185230096956
|
|
MANOJ KASHINATH TIWADE
|
BANK OF INDIA(508505)
|
|
147
|
GONDPIPRI
|
MH-29-009-030-001/160331
(Wadholi)
|
1829009000NRG24280620230334672
|
28/06/2023
|
Sangita Manoj Tiwade
|
1829009WL012717
|
Sangita Manoj Tiwade
|
00048
|
BKID0009633
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
A185230096969
|
|
SANGITA MANOJ TIWADE
|
BANK OF INDIA(508505)
|
|
148
|
GONDPIPRI
|
MH-29-009-030-001/160354
(Wadholi)
|
1829009000NRG24280620230334674
|
28/06/2023
|
nanda v chawadhari
|
1829009WL012717
|
nanda v chawadhari
|
00048
|
BKID0009633
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
A185230096968
|
|
NANDA VILAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
149
|
GONDPIPRI
|
MH-29-009-030-001/160354
(Wadholi)
|
1829009000NRG24280620230334673
|
28/06/2023
|
Vilas Bhiva chaudhari
|
1829009WL012717
|
Vilas Bhiva chaudhari
|
00048
|
BKID0009633
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
A185230096967
|
|
VILAS BHAWAJI CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
GONDPIPRI
|
MH-29-009-030-001/160435
(Wadholi)
|
1829009000NRG24280620230334676
|
28/06/2023
|
Kunda Raju Pal
|
1829009WL012717
|
Kunda Raju Pal
|
00048
|
BKID0009633
|
2214
|
2214
|
Processed
|
05/07/2023
|
|
A185230096981
|
|
KUNDA RAJU PAL
|
BANK OF INDIA(508505)
|
|
151
|
GONDPIPRI
|
MH-29-009-030-001/160435
(Wadholi)
|
1829009000NRG24280620230334675
|
28/06/2023
|
raju manaku paal
|
1829009WL012717
|
raju manaku paal
|
00048
|
BKID0009633
|
2214
|
2214
|
Processed
|
05/07/2023
|
|
A185230096982
|
|
RAJU MANKU PAL
|
BANK OF INDIA(508505)
|
|
152
|
GONDPIPRI
|
MH-29-009-030-001/160451
(Wadholi)
|
1829009000NRG24280620230334678
|
28/06/2023
|
Pratiksha Sunil Kharbankar
|
1829009WL012717
|
Pratiksha Sunil Kharbankar
|
00048
|
BKID0009633
|
2568
|
2568
|
Processed
|
05/07/2023
|
|
A185230096977
|
|
PRATIKSHA SUNIL KHARBANKAR
|
BANK OF INDIA(508505)
|
|
153
|
GONDPIPRI
|
MH-29-009-030-001/160451
(Wadholi)
|
1829009000NRG24280620230334677
|
28/06/2023
|
s d kharbankar
|
1829009WL012717
|
s d kharbankar
|
00048
|
BKID0009633
|
2568
|
2568
|
Processed
|
05/07/2023
|
|
A185230096963
|
|
SUNIL DIWAKAR KHARABANKAR
|
BANK OF INDIA(508505)
|
|
154
|
GONDPIPRI
|
MH-29-009-030-001/160503
(Wadholi)
|
1829009000NRG24280620230334681
|
28/06/2023
|
maya u arunkar
|
1829009WL012717
|
maya u arunkar
|
00048
|
BKID0009633
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
A185230096972
|
|
MAYA UDHAO ARJUNAKAR
|
BANK OF INDIA(508505)
|
|
155
|
GONDPIPRI
|
MH-29-009-030-001/160503
(Wadholi)
|
1829009000NRG24280620230334680
|
28/06/2023
|
udhav z arjunkar
|
1829009WL012717
|
udhav z arjunkar
|
00048
|
BKID0009633
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
A185230096973
|
|
UDHAO ZUNGA ARJUNAKAR
|
BANK OF INDIA(508505)
|
|
156
|
GONDPIPRI
|
MH-29-009-030-001/160507
(Wadholi)
|
1829009000NRG24280620230334682
|
28/06/2023
|
Sandeep Bapuji Dhandare
|
1829009WL012717
|
Sandeep Bapuji Dhandare
|
00048
|
BKID0009633
|
2214
|
2214
|
Processed
|
05/07/2023
|
|
A185230096959
|
|
SANDEEP BAPUJI DHANDARE
|
BANK OF INDIA(508505)
|
|
157
|
GONDPIPRI
|
MH-29-009-030-001/160509
(Wadholi)
|
1829009000NRG24280620230334684
|
28/06/2023
|
Prakash Nanaji Tangade
|
1829009WL012717
|
Prakash Nanaji Tangade
|
00048
|
BKID0009633
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
A185230096965
|
|
PRAKASH NANAJI TANGDE WADHOLI
|
BANK OF INDIA(508505)
|
|
158
|
GONDPIPRI
|
MH-29-009-030-001/160509
(Wadholi)
|
1829009000NRG24280620230334685
|
28/06/2023
|
varsha prakash tangade
|
1829009WL012717
|
varsha prakash tangade
|
00048
|
BKID0009633
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
A185230096974
|
|
VARSHA PRAKASH TANGADE
|
BANK OF INDIA(508505)
|
|
159
|
GONDPIPRI
|
MH-29-009-030-001/160510
(Wadholi)
|
1829009000NRG24280620230334686
|
28/06/2023
|
Bandu Tukaram Chandragiriwar
|
1829009WL012717
|
Bandu Tukaram Chandragiriwar
|
00048
|
BKID0009633
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
A185230096983
|
|
BANDU TUKARAM CHANDRAGIRIWAR WADHOLI
|
BANK OF INDIA(508505)
|
|
160
|
GONDPIPRI
|
MH-29-009-030-001/160510
(Wadholi)
|
1829009000NRG24280620230334687
|
28/06/2023
|
Vandana Bandu Chandragiriwar
|
1829009WL012717
|
Vandana Bandu Chandragiriwar
|
00048
|
BKID0009633
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
A185230096966
|
|
VANDANA BANDU CHANDRAGIRIWAR
|
BANK OF INDIA(508505)
|
|
161
|
GONDPIPRI
|
MH-29-009-030-001/160543
(Wadholi)
|
1829009000NRG24280620230334689
|
28/06/2023
|
S R Kohpare
|
1829009WL012717
|
S R Kohpare
|
00048
|
BKID0009633
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
A185230096961
|
|
SUDHAKAR RAMDAS KOHAPARE
|
BANK OF INDIA(508505)
|
|
162
|
GONDPIPRI
|
MH-29-009-030-001/160558
(Wadholi)
|
1829009000NRG24280620230334692
|
28/06/2023
|
AMIT GAJANAN DHOTE
|
1829009WL012717
|
AMIT GAJANAN DHOTE
|
00048
|
BKID0009633
|
2214
|
2214
|
Processed
|
05/07/2023
|
|
A185230096976
|
|
AMIT GAJANAN DHOTE
|
BANK OF INDIA(508505)
|
|
163
|
GONDPIPRI
|
MH-29-009-030-001/160558
(Wadholi)
|
1829009000NRG24280620230334690
|
28/06/2023
|
Gajanan Dewaji Dhote
|
1829009WL012717
|
Gajanan Dewaji Dhote
|
00048
|
BKID0009633
|
2214
|
2214
|
Processed
|
05/07/2023
|
|
A185230096970
|
|
GAJANAN DEWAJI DHOTE
|
BANK OF INDIA(508505)
|
|
164
|
GONDPIPRI
|
MH-29-009-030-001/160558
(Wadholi)
|
1829009000NRG24280620230334691
|
28/06/2023
|
Laxmibai Gajanan Dhote
|
1829009WL012717
|
Laxmibai Gajanan Dhote
|
00048
|
BKID0009633
|
2214
|
2214
|
Processed
|
05/07/2023
|
|
A185230096971
|
|
LAXMIBAI GAJANAN DHOTE
|
BANK OF INDIA(508505)
|
|
165
|
GONDPIPRI
|
MH-29-009-030-001/160605
(Wadholi)
|
1829009000NRG24280620230334693
|
28/06/2023
|
Kundatai Bhaurao Kumbhare
|
1829009WL012717
|
Kundatai Bhaurao Kumbhare
|
00048
|
BKID0009633
|
2640
|
2640
|
Processed
|
05/07/2023
|
|
A185230096947
|
|
KUNDA BHAURAO KUMBHARE WADHOLI
|
BANK OF INDIA(508505)
|
|
166
|
GONDPIPRI
|
MH-29-009-030-001/160614
(Wadholi)
|
1829009000NRG24280620230334694
|
28/06/2023
|
Baburao Donu Kharbankar
|
1829009WL012717
|
Baburao Donu Kharbankar
|
00048
|
BKID0009633
|
2214
|
2214
|
Processed
|
05/07/2023
|
|
A185230096946
|
|
BABURAO DHONUJI KHARBANKAR WADHOLI
|
BANK OF INDIA(508505)
|
|
167
|
GONDPIPRI
|
MH-29-009-030-001/160616
(Wadholi)
|
1829009000NRG24280620230334695
|
28/06/2023
|
Kishor Baburao Kharbankar
|
1829009WL012717
|
Kishor Baburao Kharbankar
|
00048
|
BKID0009633
|
2214
|
2214
|
Processed
|
05/07/2023
|
|
A185230096964
|
|
KISHOR BABURAO KHARBANKAR
|
BANK OF INDIA(508505)
|
|
168
|
GONDPIPRI
|
MH-29-009-030-001/160629
(Wadholi)
|
1829009000NRG24280620230334697
|
28/06/2023
|
mohan s hasse
|
1829009WL012717
|
mohan s hasse
|
00048
|
BKID0009633
|
2568
|
2568
|
Processed
|
05/07/2023
|
|
A185230096980
|
|
MOHAN SUKARU HASE
|
BANK OF INDIA(508505)
|
|
169
|
GONDPIPRI
|
MH-29-009-030-001/160629
(Wadholi)
|
1829009000NRG24280620230334698
|
28/06/2023
|
Ramdas Sukru Hasse
|
1829009WL012717
|
Ramdas Sukru Hasse
|
00048
|
BKID0009633
|
2568
|
2568
|
Processed
|
05/07/2023
|
|
A185230096979
|
|
RAMDAS SUKRU HASSAE
|
BANK OF INDIA(508505)
|
|
170
|
GONDPIPRI
|
MH-29-009-030-001/160707
(Wadholi)
|
1829009000NRG24280620230334704
|
28/06/2023
|
namdeo k chincholkar
|
1829009WL012717
|
namdeo k chincholkar
|
00048
|
BKID0009633
|
2568
|
2568
|
Processed
|
05/07/2023
|
|
A185230096949
|
|
NAMDEV KESHAV CHINCHOLKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
GONDPIPRI
|
MH-29-009-030-001/160707
(Wadholi)
|
1829009000NRG24280620230334705
|
28/06/2023
|
SUBHAM NAMDEO CHINCHOLKAR
|
1829009WL012717
|
SUBHAM NAMDEO CHINCHOLKAR
|
00048
|
BKID0009633
|
2568
|
2568
|
Processed
|
05/07/2023
|
|
A185230096960
|
|
SHUBHAM NAMDEO CHINCHOLKAR
|
BANK OF INDIA(508505)
|
|
172
|
GONDPIPRI
|
MH-29-009-030-001/160708
(Wadholi)
|
1829009000NRG24280620230334707
|
28/06/2023
|
Chandrakala Deorao Tangade
|
1829009WL012717
|
Chandrakala Deorao Tangade
|
00048
|
BKID0009633
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
A185230096955
|
|
DEORAO POCHANNI TANGADE WADHOLI
|
BANK OF INDIA(508505)
|
|
173
|
GONDPIPRI
|
MH-29-009-030-001/160745
(Wadholi)
|
1829009000NRG24280620230334709
|
28/06/2023
|
Maroti Jairam Laddhare
|
1829009WL012717
|
Maroti Jairam Laddhare
|
00048
|
BKID0009633
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
A185230096957
|
|
MAROTI JAIRAM LATDHARE
|
BANK OF INDIA(508505)
|
|
174
|
GONDPIPRI
|
MH-29-009-030-001/160745
(Wadholi)
|
1829009000NRG24280620230334710
|
28/06/2023
|
Nirmala Maroti Laddhare
|
1829009WL012717
|
Nirmala Maroti Laddhare
|
00048
|
BKID0009633
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
A185230096962
|
|
NIRMALA MAROTI LADADHARE
|
BANK OF INDIA(508505)
|
|
175
|
GONDPIPRI
|
MH-29-009-030-001/160790
(Wadholi)
|
1829009000NRG24280620230334713
|
28/06/2023
|
Shamrao Vithoba Butale
|
1829009WL012717
|
Shamrao Vithoba Butale
|
00048
|
BKID0009633
|
2580
|
2580
|
Processed
|
05/07/2023
|
|
A185230096951
|
|
SHAMRAV VITHOBA BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GONDPIPRI
|
MH-29-009-030-001/160800
(Wadholi)
|
1829009000NRG24280620230334715
|
28/06/2023
|
Manoranjana Suresh Randive
|
1829009WL012717
|
Manoranjana Suresh Randive
|
00048
|
BKID0009633
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
A185230096950
|
|
MANORANJANA SURESHRAO RANDIVE WADHOLI
|
BANK OF INDIA(508505)
|
|
177
|
GONDPIPRI
|
MH-29-009-030-001/160800
(Wadholi)
|
1829009000NRG24280620230334714
|
28/06/2023
|
Suresh Laxmanrao Randive
|
1829009WL012717
|
Suresh Laxmanrao Randive
|
00048
|
BKID0009633
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
A185230096948
|
|
SURESH LAXMANRAO RANDIWE WADHOLI
|
BANK OF INDIA(508505)
|
|
178
|
GONDPIPRI
|
MH-29-009-030-001/160806
(Wadholi)
|
1829009000NRG24280620230334716
|
28/06/2023
|
Tarachand Yaswant Kopulwar
|
1829009WL012717
|
Tarachand Yaswant Kopulwar
|
00048
|
BKID0009633
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
A185230096958
|
|
TARACHAND YASHAWANT KOPULWAR
|
BANK OF INDIA(508505)
|
|
179
|
GONDPIPRI
|
MH-29-009-030-001/160807
(Wadholi)
|
1829009000NRG24280620230334718
|
28/06/2023
|
Lata vishwanath Chudari
|
1829009WL012717
|
Lata vishwanath Chudari
|
00048
|
BKID0009633
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
A185230096954
|
|
LATA VISHWANATH CHUDARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
GONDPIPRI
|
MH-29-009-030-001/160807
(Wadholi)
|
1829009000NRG24280620230334717
|
28/06/2023
|
Vishwanath dewaji chudari
|
1829009WL012717
|
Vishwanath dewaji chudari
|
00048
|
BKID0009633
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
A185230096953
|
|
VISWANATH DEWAJI CHUDRI WADHOLI
|
BANK OF INDIA(508505)
|
|
181
|
GONDPIPRI
|
MH-29-009-030-001/776
(Wadholi)
|
1829009000NRG24280620230334719
|
28/06/2023
|
Sachin Sadashiv Khapane
|
1829009WL012717
|
Sachin Sadashiv Khapane
|
00048
|
BKID0009633
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
A185230096952
|
|
MR SACHIN SADASHIV KHAPNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93900
|
93900
|
|
|
|
|
|
|
|
|
182
|
GONDPIPRI
|
MH-29-009-031-001/155794
(Korambi)
|
1829009000NRG24280620230334725
|
28/06/2023
|
Papita Rupesh Wadhai
|
1829009WL012718
|
Papita Rupesh Wadhai
|
00114
|
YESB0CDC004
|
1176
|
1176
|
Processed
|
05/07/2023
|
|
A185230096760
|
|
Miss. PAPITA DEVIDAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
GONDPIPRI
|
MH-29-009-031-001/155794
(Korambi)
|
1829009000NRG24280620230334724
|
28/06/2023
|
Rupesh Namdeo Wadhai
|
1829009WL012718
|
Rupesh Namdeo Wadhai
|
00114
|
YESB0CDC004
|
1176
|
1176
|
Processed
|
05/07/2023
|
|
A185230096761
|
|
RUPESH NAMDEV WADHAI
|
BANK OF INDIA(508505)
|
|
184
|
GONDPIPRI
|
MH-29-009-042-002/157757
(Watrana)
|
1829009000NRG24280620230323803
|
28/06/2023
|
Govardhan Bhayaji Pendor
|
1829009WL012545
|
Govardhan Bhayaji Pendor
|
00114
|
YESB0CDC004
|
2664
|
2664
|
Processed
|
05/07/2023
|
|
A185230096762
|
|
GOWARDHAN BHAIYAJI PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5016
|
5016
|
|
|
|
|
|
|
|
|
185
|
GONDPIPRI
|
MH-29-009-004-003/165502
(Chek Nandgaon)
|
1829009000NRG24280620230334638
|
28/06/2023
|
Purushottam Lahuji Bhoyar
|
1829009WL012711
|
Purushottam Lahuji Bhoyar
|
00114
|
YESB0CDC009
|
368
|
368
|
Processed
|
05/07/2023
|
|
A185230096763
|
|
PUROSHOTTAM LAHUJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
GONDPIPRI
|
MH-29-009-004-003/165502
(Chek Nandgaon)
|
1829009000NRG24280620230334639
|
28/06/2023
|
Shilabai Purushottam Bhoyar
|
1829009WL012711
|
Shilabai Purushottam Bhoyar
|
00114
|
YESB0CDC009
|
368
|
368
|
Processed
|
05/07/2023
|
|
A185230096764
|
|
SHILA PURUSHOTTAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
GONDPIPRI
|
MH-29-009-004-003/165503
(Chek Nandgaon)
|
1829009000NRG24280620230334640
|
28/06/2023
|
Sudhir Baban Yelmule
|
1829009WL012711
|
Sudhir Baban Yelmule
|
00114
|
YESB0CDC009
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
A185230096766
|
|
SUDHIR BABAN YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
GONDPIPRI
|
MH-29-009-004-003/49
(Chek Nandgaon)
|
1829009000NRG24280620230334644
|
28/06/2023
|
Ambadas Dadaji Yelmule
|
1829009WL012711
|
Ambadas Dadaji Yelmule
|
00114
|
YESB0CDC009
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
A185230096767
|
|
AMBADAS DADAJI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
189
|
GONDPIPRI
|
MH-29-009-004-003/49
(Chek Nandgaon)
|
1829009000NRG24280620230334645
|
28/06/2023
|
Mangala Ambadas Yelmule
|
1829009WL012711
|
Mangala Ambadas Yelmule
|
00114
|
YESB0CDC009
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
A185230096768
|
|
MANGLA AMBADAS YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
GONDPIPRI
|
MH-29-009-042-002/157653
(Watrana)
|
1829009000NRG24280620230323794
|
28/06/2023
|
Chandrakala Prakash Weladi
|
1829009WL012545
|
Chandrakala Prakash Weladi
|
00114
|
YESB0CDC009
|
2664
|
2664
|
Processed
|
05/07/2023
|
|
A185230096765
|
|
CHANDRAKAL PRAKASH WELADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9094
|
9094
|
|
|
|
|
|
|
|
|
191
|
GONDPIPRI
|
MH-29-009-042-003/157220
(Watrana)
|
1829009000NRG24280620230329853
|
28/06/2023
|
Bindu prakash kulmethe
|
1829009WL012630
|
Bindu prakash kulmethe
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096755
|
|
BINDU PRAKASH KUDAMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
GONDPIPRI
|
MH-29-009-042-003/157636
(Watrana)
|
1829009000NRG24280620230329855
|
28/06/2023
|
Kawadubai Gangaram Gawade
|
1829009WL012630
|
Kawadubai Gangaram Gawade
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096756
|
|
KAWADUBAI GANGARAM GAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
193
|
GONDPIPRI
|
MH-29-009-030-001/160620
(Wadholi)
|
1829009000NRG24280620230334696
|
28/06/2023
|
Sagar Kirtimant Mangar
|
1829009WL012717
|
Sagar Kirtimant Mangar
|
00114
|
YESB0CDC080
|
2214
|
2214
|
Processed
|
05/07/2023
|
|
A185230096770
|
|
SAGAR KIRTIMANT MANGAR
|
BANK OF INDIA(508505)
|
|
194
|
GONDPIPRI
|
MH-29-009-030-001/160719
(Wadholi)
|
1829009000NRG24280620230334708
|
28/06/2023
|
Motiram Shrirang Kosare
|
1829009WL012717
|
Motiram Shrirang Kosare
|
00114
|
YESB0CDC080
|
2568
|
2568
|
Processed
|
05/07/2023
|
|
A185230096769
|
|
MOTIRAM SHRIRANG KOSARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4782
|
4782
|
|
|
|
|
|
|
|
|
195
|
GONDPIPRI
|
MH-29-009-015-001/156701
(Supgaon)
|
1829009000NRG24280620230333167
|
28/06/2023
|
Nishan Gautam Barsagade
|
1829009WL012667
|
Nishan Gautam Barsagade
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096772
|
|
NISHANT GOUTAM BARSAGADE
|
BANK OF INDIA(508505)
|
|
196
|
GONDPIPRI
|
MH-29-009-031-001/156228
(Korambi)
|
1829009000NRG24280620230334735
|
28/06/2023
|
Premila Vilas Gurnule
|
1829009WL012718
|
Premila Vilas Gurnule
|
00415
|
SBIN0013755
|
1566
|
1566
|
Processed
|
05/07/2023
|
|
A185230096808
|
|
PREMILA VILAS GURUNULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3204
|
3204
|
|
|
|
|
|
|
|
|
197
|
GONDPIPRI
|
MH-29-009-042-002/157747
(Watrana)
|
1829009000NRG24280620230323802
|
28/06/2023
|
Raju Sainath Mohurle
|
1829009WL012545
|
Raju Sainath Mohurle
|
00468
|
UBIN0558346
|
2664
|
2664
|
Processed
|
05/07/2023
|
|
A185230096978
|
|
RAJU SAINATH MOHURLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
198
|
GONDPIPRI
|
MH-29-009-004-001/165380
(Chek Nandgaon)
|
1829009000NRG24280620230334604
|
28/06/2023
|
Sardar Rama Raypure
|
1829009WL012711
|
Sardar Rama Raypure
|
00540
|
BKID0WAINGB
|
1152
|
1152
|
Processed
|
05/07/2023
|
|
A185230096773
|
|
SARDAR RAMA RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
GONDPIPRI
|
MH-29-009-004-001/165380
(Chek Nandgaon)
|
1829009000NRG24280620230334603
|
28/06/2023
|
Vimal Sardar Raypure
|
1829009WL012711
|
Vimal Sardar Raypure
|
00540
|
BKID0WAINGB
|
1782
|
1782
|
Processed
|
05/07/2023
|
|
A185230096786
|
|
VIMAL SARDAR RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
GONDPIPRI
|
MH-29-009-004-001/165495
(Chek Nandgaon)
|
1829009000NRG24280620230334605
|
28/06/2023
|
Nitin Champat Yelmule
|
1829009WL012711
|
Nitin Champat Yelmule
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230096780
|
|
NITIN CHAMPAT YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
GONDPIPRI
|
MH-29-009-004-001/165495
(Chek Nandgaon)
|
1829009000NRG24280620230334606
|
28/06/2023
|
Savita Nitin Yelmule
|
1829009WL012711
|
Savita Nitin Yelmule
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230096781
|
|
SAVITA NITIN YELMULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GONDPIPRI
|
MH-29-009-004-001/31
(Chek Nandgaon)
|
1829009000NRG24280620230334608
|
28/06/2023
|
Rakhi Chandrashekhar Zade
|
1829009WL012711
|
Rakhi Chandrashekhar Zade
|
00540
|
BKID0WAINGB
|
1698
|
1698
|
Processed
|
05/07/2023
|
|
A185230096791
|
|
RAKHI CHANDRASHEKHAR ZADE AT-CHEKNANDGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
GONDPIPRI
|
MH-29-009-004-001/36
(Chek Nandgaon)
|
1829009000NRG24280620230334609
|
28/06/2023
|
Jogeshwar Bandu Ramteke
|
1829009WL012711
|
Jogeshwar Bandu Ramteke
|
00540
|
BKID0WAINGB
|
2130
|
2130
|
Processed
|
05/07/2023
|
|
A185230096794
|
|
JOGESHWARBANDU RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
GONDPIPRI
|
MH-29-009-004-001/36
(Chek Nandgaon)
|
1829009000NRG24280620230334610
|
28/06/2023
|
Kajal Jogeshwar Ramteke
|
1829009WL012711
|
Kajal Jogeshwar Ramteke
|
00540
|
BKID0WAINGB
|
2130
|
2130
|
Processed
|
05/07/2023
|
|
A185230096779
|
|
KAJAL JOGESHWAR RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
GONDPIPRI
|
MH-29-009-004-001/50
(Chek Nandgaon)
|
1829009000NRG24280620230334612
|
28/06/2023
|
Jijabaqi vijay zade
|
1829009WL012711
|
Jijabaqi vijay zade
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
05/07/2023
|
|
A185230096790
|
|
JIJABAI VIJAY ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
GONDPIPRI
|
MH-29-009-004-001/50
(Chek Nandgaon)
|
1829009000NRG24280620230334611
|
28/06/2023
|
Vijay Shioram Zade
|
1829009WL012711
|
Vijay Shioram Zade
|
00540
|
BKID0WAINGB
|
1752
|
1752
|
Processed
|
05/07/2023
|
|
A185230096788
|
|
VIJAY SHIVRAM ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
GONDPIPRI
|
MH-29-009-004-001/54
(Chek Nandgaon)
|
1829009000NRG24280620230334613
|
28/06/2023
|
Pornima Goutam barasagade
|
1829009WL012711
|
Pornima Goutam barasagade
|
00540
|
BKID0WAINGB
|
2322
|
2322
|
Processed
|
05/07/2023
|
|
A185230096795
|
|
POORNIMA GAUTAM BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
GONDPIPRI
|
MH-29-009-004-001/59
(Chek Nandgaon)
|
1829009000NRG24280620230334616
|
28/06/2023
|
Dilip Hoktu Raypure
|
1829009WL012711
|
Dilip Hoktu Raypure
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
05/07/2023
|
|
A185230096784
|
|
DILIP HOKTU RAIPUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
209
|
GONDPIPRI
|
MH-29-009-004-001/59
(Chek Nandgaon)
|
1829009000NRG24280620230334615
|
28/06/2023
|
Vanita Dilip Raypure
|
1829009WL012711
|
Vanita Dilip Raypure
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
05/07/2023
|
|
A185230096787
|
|
VANITA DILIP RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
GONDPIPRI
|
MH-29-009-004-001/63
(Chek Nandgaon)
|
1829009000NRG24280620230334617
|
28/06/2023
|
jijabai u barsagade
|
1829009WL012711
|
jijabai u barsagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096803
|
|
JIJABAI UDHAO BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
GONDPIPRI
|
MH-29-009-004-001/66
(Chek Nandgaon)
|
1829009000NRG24280620230334619
|
28/06/2023
|
Champat raghunath yelmule
|
1829009WL012711
|
Champat raghunath yelmule
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230096800
|
|
CHAMPAT RAGHUNATH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
GONDPIPRI
|
MH-29-009-004-001/66
(Chek Nandgaon)
|
1829009000NRG24280620230334618
|
28/06/2023
|
lemanbai c yelmule
|
1829009WL012711
|
lemanbai c yelmule
|
00540
|
BKID0WAINGB
|
1230
|
1230
|
Processed
|
05/07/2023
|
|
A185230096799
|
|
LEMAN CHAMPAT YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
GONDPIPRI
|
MH-29-009-004-001/75
(Chek Nandgaon)
|
1829009000NRG24280620230334620
|
28/06/2023
|
kamala r raipure
|
1829009WL012711
|
kamala r raipure
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
05/07/2023
|
|
A185230096775
|
|
KAMALABAI RAJESHWAR RAYPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
GONDPIPRI
|
MH-29-009-004-001/75
(Chek Nandgaon)
|
1829009000NRG24280620230334621
|
28/06/2023
|
Rajeshwar Rama Raypure
|
1829009WL012711
|
Rajeshwar Rama Raypure
|
00540
|
BKID0WAINGB
|
480
|
480
|
Processed
|
05/07/2023
|
|
A185230096785
|
|
RAJESHWAR RAMA RAIPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
GONDPIPRI
|
MH-29-009-004-001/76
(Chek Nandgaon)
|
1829009000NRG24280620230334622
|
28/06/2023
|
Prabhakar Patru Zade
|
1829009WL012711
|
Prabhakar Patru Zade
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
A185230096774
|
|
PRABHAKAR PATRU ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
GONDPIPRI
|
MH-29-009-004-001/76
(Chek Nandgaon)
|
1829009000NRG24280620230334623
|
28/06/2023
|
vandana P Zade
|
1829009WL012711
|
vandana P Zade
|
00540
|
BKID0WAINGB
|
1284
|
1284
|
Processed
|
05/07/2023
|
|
A185230096789
|
|
VANDANA PRABHAKAR ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
GONDPIPRI
|
MH-29-009-004-001/84
(Chek Nandgaon)
|
1829009000NRG24280620230334626
|
28/06/2023
|
Mamita Ravindra Pergurwar
|
1829009WL012711
|
Mamita Ravindra Pergurwar
|
00540
|
BKID0WAINGB
|
2080
|
2080
|
Processed
|
05/07/2023
|
|
A185230096805
|
|
MAMITA RAVINDRA PERGURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
GONDPIPRI
|
MH-29-009-004-003/100
(Chek Nandgaon)
|
1829009000NRG24280620230334627
|
28/06/2023
|
Kashinath W Kukudkar
|
1829009WL012711
|
Kashinath W Kukudkar
|
00540
|
BKID0WAINGB
|
2478
|
2478
|
Processed
|
05/07/2023
|
|
A185230096802
|
|
KASHINATH WAMAN KUKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
GONDPIPRI
|
MH-29-009-004-003/123
(Chek Nandgaon)
|
1829009000NRG24280620230334631
|
28/06/2023
|
B M Kurwatkar
|
1829009WL012711
|
B M Kurwatkar
|
00540
|
BKID0WAINGB
|
2406
|
2406
|
Processed
|
05/07/2023
|
|
A185230096793
|
|
BHAGIRATH MORESHWAR KURWATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
GONDPIPRI
|
MH-29-009-004-003/123
(Chek Nandgaon)
|
1829009000NRG24280620230334632
|
28/06/2023
|
ujwala bhagirath kurwatkar
|
1829009WL012711
|
ujwala bhagirath kurwatkar
|
00540
|
BKID0WAINGB
|
2406
|
2406
|
Processed
|
05/07/2023
|
|
A185230096778
|
|
UJWALA BHAGIRATH KURVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
GONDPIPRI
|
MH-29-009-004-003/147
(Chek Nandgaon)
|
1829009000NRG24280620230334633
|
28/06/2023
|
Jayshri Sunil Choudhari
|
1829009WL012711
|
Jayshri Sunil Choudhari
|
00540
|
BKID0WAINGB
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
A185230096776
|
|
JAYASHRI SUNIL CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
GONDPIPRI
|
MH-29-009-004-003/165497
(Chek Nandgaon)
|
1829009000NRG24280620230334637
|
28/06/2023
|
Manisha Sainath Kukudkar
|
1829009WL012711
|
Manisha Sainath Kukudkar
|
00540
|
BKID0WAINGB
|
2478
|
2478
|
Processed
|
05/07/2023
|
|
A185230096804
|
|
MANISHA SAINATH KUKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
GONDPIPRI
|
MH-29-009-004-003/190
(Chek Nandgaon)
|
1829009000NRG24280620230334641
|
28/06/2023
|
Sunita Umaji Bhoyar
|
1829009WL012711
|
Sunita Umaji Bhoyar
|
00540
|
BKID0WAINGB
|
2406
|
2406
|
Processed
|
05/07/2023
|
|
A185230096797
|
|
SUNITA UMAJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
GONDPIPRI
|
MH-29-009-004-003/31
(Chek Nandgaon)
|
1829009000NRG24280620230334643
|
28/06/2023
|
shrekrushna b yelmule
|
1829009WL012711
|
shrekrushna b yelmule
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
05/07/2023
|
|
A185230096792
|
|
SHRIKRISHNA BABAJI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
GONDPIPRI
|
MH-29-009-004-003/50
(Chek Nandgaon)
|
1829009000NRG24280620230334646
|
28/06/2023
|
Alka Subhash Yelmule
|
1829009WL012711
|
Alka Subhash Yelmule
|
00540
|
BKID0WAINGB
|
2040
|
2040
|
Processed
|
05/07/2023
|
|
A185230096796
|
|
ALKA SUBHASH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
GONDPIPRI
|
MH-29-009-004-003/52
(Chek Nandgaon)
|
1829009000NRG24280620230334648
|
28/06/2023
|
Maya natthu yelmule
|
1829009WL012711
|
Maya natthu yelmule
|
00540
|
BKID0WAINGB
|
2250
|
2250
|
Processed
|
05/07/2023
|
|
A185230096801
|
|
MAYA NATHHU YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
GONDPIPRI
|
MH-29-009-004-003/52
(Chek Nandgaon)
|
1829009000NRG24280620230334647
|
28/06/2023
|
Nathu Bhauji Yelmule
|
1829009WL012711
|
Nathu Bhauji Yelmule
|
00540
|
BKID0WAINGB
|
2250
|
2250
|
Processed
|
05/07/2023
|
|
A185230096782
|
|
NATHU BHAUJI YELMULE
|
BANK OF INDIA(508505)
|
|
228
|
GONDPIPRI
|
MH-29-009-004-003/88
(Chek Nandgaon)
|
1829009000NRG24280620230334650
|
28/06/2023
|
k g yelmule
|
1829009WL012711
|
k g yelmule
|
00540
|
BKID0WAINGB
|
2478
|
2478
|
Processed
|
05/07/2023
|
|
A185230096783
|
|
KHETRI GOPALA YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
GONDPIPRI
|
MH-29-009-004-003/88
(Chek Nandgaon)
|
1829009000NRG24280620230334649
|
28/06/2023
|
lila ketri yelmule
|
1829009WL012711
|
lila ketri yelmule
|
00540
|
BKID0WAINGB
|
2478
|
2478
|
Processed
|
05/07/2023
|
|
A185230096798
|
|
LILABAI KHETRI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
GONDPIPRI
|
MH-29-009-039-002/157784
(Gojoli)
|
1829009000NRG24280620230326343
|
28/06/2023
|
Hanmantu Sadashiv Mohurle
|
1829009WL012562
|
Hanmantu Sadashiv Mohurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096777
|
|
HANMANTU SADASHIV MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
GONDPIPRI
|
MH-29-009-042-003/157220
(Watrana)
|
1829009000NRG24280620230329852
|
28/06/2023
|
prakash patru kudmethe
|
1829009WL012630
|
prakash patru kudmethe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096806
|
|
PRAKASH PATRUJI KUDAMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
GONDPIPRI
|
MH-29-009-042-003/157636
(Watrana)
|
1829009000NRG24280620230329854
|
28/06/2023
|
Gangaram Motiram Gawade
|
1829009WL012630
|
Gangaram Motiram Gawade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096807
|
|
GANGARAM MOTIRAM GAVADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61102
|
61102
|
|
|
|
|
|
|
|
|
233
|
GONDPIPRI
|
MH-29-009-006-005/156978
(Bha. Talodi)
|
1829009000NRG24280620230331512
|
28/06/2023
|
Sunita Kashinath Sidam
|
1829009WL012653
|
Sunita Kashinath Sidam
|
00733
|
YESB0CDC004
|
1911
|
1911
|
Processed
|
05/07/2023
|
|
A185230096757
|
|
SUNITA KASHINATH SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
234
|
GONDPIPRI
|
MH-29-009-021-001/163995
(Panora)
|
1829009000NRG24280620230330971
|
28/06/2023
|
Rushi Baru Sangale
|
1829009WL012645
|
Rushi Baru Sangale
|
00733
|
YESB0CDC004
|
2514
|
2514
|
Processed
|
05/07/2023
|
|
A185230096759
|
|
RUSHI BARU SANGADE
|
BANK OF INDIA(508505)
|
|
235
|
GONDPIPRI
|
MH-29-009-031-001/156237
(Korambi)
|
1829009000NRG24280620230334748
|
28/06/2023
|
Pranali Tulshidas Sidam
|
1829009WL012719
|
Pranali Tulshidas Sidam
|
00733
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
05/07/2023
|
|
A185230096758
|
|
PRANALI TULSHIDAS SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6063
|
6063
|
|
|
|
|
|
|
|
|
236
|
GONDPIPRI
|
MH-29-009-030-001/776
(Wadholi)
|
1829009000NRG24280620230334720
|
28/06/2023
|
Shilatai Sachin Khapane
|
1829009WL012717
|
Shilatai Sachin Khapane
|
00733
|
YESB0CDC080
|
2700
|
2700
|
Processed
|
05/07/2023
|
|
A185230096771
|
|
SHILA SACHIN KHAPANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
433221
|
433221
|
|
|
|
|
|
|
|