Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:49 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829009999_200623APB_FTO_77052
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-29-009-004-001/54
(Chek Nandgaon) 		1829009000NRG24200620230247668 20/06/2023 gawatam u barasagade 1829009WL010701 gawatam u barasagade 00048 BKID0009605 2400 2400 Processed 24/06/2023 A174230175541 GAUTAM UDHAV BARSAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
2 GONDPIPRI MH-29-009-004-001/84
(Chek Nandgaon) 		1829009000NRG24200620230247676 20/06/2023 Ravindra Ghansham Pergurwar 1829009WL010701 Ravindra Ghansham Pergurwar 00048 BKID0009605 2580 2580 Processed 24/06/2023 A174230175567 RAVINDRA GHANSHAM PERGURWAR BANK OF INDIA(508505)
3 GONDPIPRI MH-29-009-004-003/117
(Chek Nandgaon) 		1829009000NRG24200620230247678 20/06/2023 girajabai dadaji yelmule 1829009WL010701 girajabai dadaji yelmule 00048 BKID0009605 2070 2070 Processed 24/06/2023 A174230175551 GIRJABAI DADAJI YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 GONDPIPRI MH-29-009-004-003/117
(Chek Nandgaon) 		1829009000NRG24200620230247679 20/06/2023 Yogita Arun Yelmule 1829009WL010701 Yogita Arun Yelmule 00048 BKID0009605 345 345 Processed 24/06/2023 A174230175577 MRS CHOUDARI MAYA STATE BANK OF INDIA(508548)
5 GONDPIPRI MH-29-009-004-003/165495
(Chek Nandgaon) 		1829009000NRG24200620230247682 20/06/2023 Prakash Waman Choudhari 1829009WL010701 Prakash Waman Choudhari 00048 BKID0009605 2070 2070 Processed 24/06/2023 A174230175574 PRAKASH VAMAN CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
6 GONDPIPRI MH-29-009-004-003/165495
(Chek Nandgaon) 		1829009000NRG24200620230247683 20/06/2023 Varsha Prakash Choudhari 1829009WL010701 Varsha Prakash Choudhari 00048 BKID0009605 2070 2070 Processed 24/06/2023 A174230175575 VARSHA PRAKASH CHOUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
7 GONDPIPRI MH-29-009-004-003/165497
(Chek Nandgaon) 		1829009000NRG24200620230242989 20/06/2023 Sainath Kashinath Kukudkar 1829009WL010607 Sainath Kashinath Kukudkar 00048 BKID0009605 1398 1398 Processed 24/06/2023 A174230175568 SAINATH KASHINATH KUKADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
8 GONDPIPRI MH-29-009-008-001/118
(Vihirgaon (Gond)) 		1829009000NRG24200620230248811 20/06/2023 Mahendra Rajeshwar Weladi 1829009WL010732 Mahendra Rajeshwar Weladi 00048 BKID0009605 1938 1938 Processed 24/06/2023 A174230175553 MAHENDRA RAJESHAWAR WELADI VIDHARBHA KOKAN GRAMIN BANK(508516)
9 GONDPIPRI MH-29-009-008-001/19
(Vihirgaon (Gond)) 		1829009000NRG24200620230248817 20/06/2023 Mukunda Sitaram Pulgamkar 1829009WL010732 Mukunda Sitaram Pulgamkar 00048 BKID0009605 2568 2568 Processed 24/06/2023 A174230175566 MUKUNDA SITARAM PULGAMKAR BANK OF INDIA(508505)
10 GONDPIPRI MH-29-009-008-001/2
(Vihirgaon (Gond)) 		1829009000NRG24200620230248819 20/06/2023 Kiran Prakash Tiwade 1829009WL010732 Kiran Prakash Tiwade 00048 BKID0009605 2478 2478 Processed 24/06/2023 A174230175591 KIRAN PRAKASH TIWADE BANK OF INDIA(508505)
11 GONDPIPRI MH-29-009-008-001/20
(Vihirgaon (Gond)) 		1829009000NRG24200620230248820 20/06/2023 Alka Bhaskar Farkade 1829009WL010732 Alka Bhaskar Farkade 00048 BKID0009605 2586 2586 Processed 24/06/2023 A174230175565 ALKA BHASKAR FARKADE BANK OF INDIA(508505)
12 GONDPIPRI MH-29-009-008-001/21
(Vihirgaon (Gond)) 		1829009000NRG24200620230248821 20/06/2023 Baburao Tanu Gudpale 1829009WL010732 Baburao Tanu Gudpale 00048 BKID0009605 2478 2478 Processed 24/06/2023 A174230175538 VIMAL BABURAO GUDAPALLE BANK OF INDIA(508505)
13 GONDPIPRI MH-29-009-008-001/36
(Vihirgaon (Gond)) 		1829009000NRG24200620230248826 20/06/2023 Rushi Bhikaji Madavi 1829009WL010732 Rushi Bhikaji Madavi 00048 BKID0009605 2478 2478 Processed 24/06/2023 A174230175585 RUSHI BHIKA MADAVI BANK OF INDIA(508505)
14 GONDPIPRI MH-29-009-008-001/36
(Vihirgaon (Gond)) 		1829009000NRG24200620230248803 20/06/2023 Shashikala Rushi Madavi 1829009WL010731 Shashikala Rushi Madavi 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175586 SHASHIKALA RUSHI MADAVI BANK OF INDIA(508505)
15 GONDPIPRI MH-29-009-008-001/38
(Vihirgaon (Gond)) 		1829009000NRG24200620230248828 20/06/2023 Anusaya deshav madavi 1829009WL010732 Anusaya deshav madavi 00048 BKID0009605 2394 2394 Processed 24/06/2023 A174230175580 ANUSAYA KESHAV MADAVI BANK OF INDIA(508505)
16 GONDPIPRI MH-29-009-008-001/38
(Vihirgaon (Gond)) 		1829009000NRG24200620230248827 20/06/2023 Keshao Bhikaji Madavi 1829009WL010732 Keshao Bhikaji Madavi 00048 BKID0009605 2394 2394 Processed 24/06/2023 A174230175578 KESHAVBHIKAMADAVI BANK OF INDIA(508505)
17 GONDPIPRI MH-29-009-008-001/5
(Vihirgaon (Gond)) 		1829009000NRG24200620230248833 20/06/2023 Dipak Kawadu Telang 1829009WL010732 Dipak Kawadu Telang 00048 BKID0009605 2382 2382 Processed 24/06/2023 A174230175595 DIPAK KAVADUJI TELANGE BANK OF INDIA(508505)
18 GONDPIPRI MH-29-009-008-001/5
(Vihirgaon (Gond)) 		1829009000NRG24200620230248834 20/06/2023 Sunita Dipak Telange 1829009WL010732 Sunita Dipak Telange 00048 BKID0009605 2382 2382 Processed 24/06/2023 A174230175581 SUNITA DIPAK TELANGE BANK OF INDIA(508505)
19 GONDPIPRI MH-29-009-008-001/59
(Vihirgaon (Gond)) 		1829009000NRG24200620230248806 20/06/2023 Ashish Maroti Dhudse 1829009WL010731 Ashish Maroti Dhudse 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175594 ASHISH MAROTI DHUDASE BANK OF INDIA(508505)
20 GONDPIPRI MH-29-009-008-001/59
(Vihirgaon (Gond)) 		1829009000NRG24200620230248805 20/06/2023 Koushalya Maroti Dhudase 1829009WL010731 Koushalya Maroti Dhudase 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175583 KAUSHALYABAI MAROTI DHULSE BANK OF INDIA(508505)
21 GONDPIPRI MH-29-009-008-001/59
(Vihirgaon (Gond)) 		1829009000NRG24200620230248804 20/06/2023 Maroti Patru Dhudase 1829009WL010731 Maroti Patru Dhudase 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175582 MOROTI PATRU DHUDSE VIDHARBHA KOKAN GRAMIN BANK(508516)
22 GONDPIPRI MH-29-009-008-001/62
(Vihirgaon (Gond)) 		1829009000NRG24200620230248837 20/06/2023 Sangita Vijay Telange 1829009WL010732 Sangita Vijay Telange 00048 BKID0009605 2310 2310 Processed 24/06/2023 A174230175587 SANGITA VIJAY TELANGE BANK OF INDIA(508505)
23 GONDPIPRI MH-29-009-008-001/66
(Vihirgaon (Gond)) 		1829009000NRG24200620230248838 20/06/2023 Bhavik Anandrao Zade 1829009WL010732 Bhavik Anandrao Zade 00048 BKID0009605 2502 2502 Processed 24/06/2023 A174230175540 BHAVIK ANADRAO ZADE BANK OF INDIA(508505)
24 GONDPIPRI MH-29-009-008-001/82
(Vihirgaon (Gond)) 		1829009000NRG24200620230248840 20/06/2023 Bhushan Lahanu Dhudase 1829009WL010732 Bhushan Lahanu Dhudase 00048 BKID0009605 2310 2310 Processed 24/06/2023 A174230175593 BHUSHAN LAHANU DHUDSE BANK OF INDIA(508505)
25 GONDPIPRI MH-29-009-009-001/156446
(Ganeshpipri) 		1829009000NRG24200620230248724 20/06/2023 sudhakar r aade 1829009WL010726 sudhakar r aade 00048 BKID0009605 1602 1602 Processed 24/06/2023 A174230175588 SUDHAKAR RUSHI ADE BANK OF INDIA(508505)
26 GONDPIPRI MH-29-009-009-001/156447
(Ganeshpipri) 		1829009000NRG24200620230248727 20/06/2023 Anita bhauji kodape 1829009WL010726 Anita bhauji kodape 00048 BKID0009605 1650 1650 Processed 24/06/2023 A174230175535 BHAUJI MANGARU KODAPE BANK OF INDIA(508505)
27 GONDPIPRI MH-29-009-009-001/156447
(Ganeshpipri) 		1829009000NRG24200620230248726 20/06/2023 Bhauji mangaru kodape 1829009WL010726 Bhauji mangaru kodape 00048 BKID0009605 1650 1650 Processed 24/06/2023 A174230175534 BHAUJI MANGARU KODAPE BANK OF INDIA(508505)
28 GONDPIPRI MH-29-009-009-001/156497
(Ganeshpipri) 		1829009000NRG24200620230248728 20/06/2023 LILABAI P KUBADE 1829009WL010726 LILABAI P KUBADE 00048 BKID0009605 1680 1680 Processed 24/06/2023 A174230175548 LILABAI PATRU KUBADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
29 GONDPIPRI MH-29-009-009-001/156503
(Ganeshpipri) 		1829009000NRG24200620230248729 20/06/2023 JIJABAI LAXMAN BHOYAR 1829009WL010726 JIJABAI LAXMAN BHOYAR 00048 BKID0009605 1668 1668 Processed 24/06/2023 A174230175530 JIJABAI LAXMAN BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
30 GONDPIPRI MH-29-009-009-001/156505
(Ganeshpipri) 		1829009000NRG24200620230248730 20/06/2023 vandana j wadhai 1829009WL010726 vandana j wadhai 00048 BKID0009605 1680 1680 Processed 24/06/2023 A174230175528 VANDANA JANARDHAN WADHAI BANK OF INDIA(508505)
31 GONDPIPRI MH-29-009-009-001/156518
(Ganeshpipri) 		1829009000NRG24200620230248736 20/06/2023 Mangala Maroti Katlam 1829009WL010726 Mangala Maroti Katlam 00048 BKID0009605 1668 1668 Processed 24/06/2023 A174230175537 MANGALA MAROTI KATLAM VIDHARBHA KOKAN GRAMIN BANK(508516)
32 GONDPIPRI MH-29-009-009-001/156518
(Ganeshpipri) 		1829009000NRG24200620230248735 20/06/2023 Maroti Vithoba katlam 1829009WL010726 Maroti Vithoba katlam 00048 BKID0009605 1668 1668 Processed 24/06/2023 A174230175536 MANGLA MAROTI KATLAM BANK OF INDIA(508505)
33 GONDPIPRI MH-29-009-009-001/156551
(Ganeshpipri) 		1829009000NRG24200620230248737 20/06/2023 Anandrao Dau Kude 1829009WL010726 Anandrao Dau Kude 00048 BKID0009605 1350 1350 Processed 24/06/2023 A174230175549 ANANDRAO DAU KUDE & KAMLABAI ANANDRAO KU BANK OF INDIA(508505)
34 GONDPIPRI MH-29-009-009-001/156551
(Ganeshpipri) 		1829009000NRG24200620230248738 20/06/2023 kamalabai a kude 1829009WL010726 kamalabai a kude 00048 BKID0009605 1350 1350 Processed 24/06/2023 A174230175550 ANANDRAO DAU KUDE & KAMLABAI ANANDRAO KU BANK OF INDIA(508505)
35 GONDPIPRI MH-29-009-009-001/166445
(Ganeshpipri) 		1829009000NRG24200620230248739 20/06/2023 dashrath namdeo kohapare 1829009WL010726 dashrath namdeo kohapare 00048 BKID0009605 1284 1284 Processed 24/06/2023 A174230175572 DASHARATH NAMDEO & VAISHALI DASHARATH K VIDHARBHA KOKAN GRAMIN BANK(508516)
36 GONDPIPRI MH-29-009-013-002/161220
(Dhanapur) 		1829009000NRG24200620230250512 20/06/2023 Nanda Vilas Dalanje 1829009WL010765 Nanda Vilas Dalanje 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175579 MANDA VILAS DHALANGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
37 GONDPIPRI MH-29-009-013-002/161293
(Dhanapur) 		1829009000NRG24200620230250513 20/06/2023 Vikas Bhika Dalanje 1829009WL010765 Vikas Bhika Dalanje 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175556 VIKAS BHIKA DHALANJE BANK OF INDIA(508505)
38 GONDPIPRI MH-29-009-013-002/161298
(Dhanapur) 		1829009000NRG24200620230250517 20/06/2023 arun bhika dalanje 1829009WL010765 arun bhika dalanje 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175573 ARUN BHIKA DHALANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
39 GONDPIPRI MH-29-009-013-003/160723
(Dhanapur) 		1829009000NRG24200620230248531 20/06/2023 mina g kopanwar 1829009WL010719 mina g kopanwar 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175527 MRS MEENA GAJANAN BOPANWAR STATE BANK OF INDIA(508548)
40 GONDPIPRI MH-29-009-013-003/160771
(Dhanapur) 		1829009000NRG24200620230250519 20/06/2023 govunda d atram 1829009WL010765 govunda d atram 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175532 GOVINDA DAMU ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
41 GONDPIPRI MH-29-009-013-003/160793
(Dhanapur) 		1829009000NRG24200620230250521 20/06/2023 BANDU DONU GEDAM 1829009WL010765 BANDU DONU GEDAM 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175533 BANDU DONU GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
42 GONDPIPRI MH-29-009-013-003/160912
(Dhanapur) 		1829009000NRG24200620230248692 20/06/2023 Kisan Manik Bhasarkar 1829009WL010724 Kisan Manik Bhasarkar 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175531 MR KISAN MANIKCHAND BHASARAKAR STATE BANK OF INDIA(508548)
43 GONDPIPRI MH-29-009-013-003/160912
(Dhanapur) 		1829009000NRG24200620230248693 20/06/2023 Rajni Kisan Bhasarkar 1829009WL010724 Rajni Kisan Bhasarkar 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175539 RAJNI KISHAN BHASARKAR BANK OF INDIA(508505)
44 GONDPIPRI MH-29-009-013-003/161332
(Dhanapur) 		1829009000NRG24200620230248536 20/06/2023 KAMLAKAR RAJAYA KOTAWAR 1829009WL010719 KAMLAKAR RAJAYA KOTAWAR 00048 BKID0009605 1638 1638 Processed 25/06/2023 A174230175557 KAMLAKAR RAJAYYA KOTAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 GONDPIPRI MH-29-009-013-003/161332
(Dhanapur) 		1829009000NRG24200620230248537 20/06/2023 radha kamlakar Kotawar 1829009WL010719 radha kamlakar Kotawar 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175558 MRS RADHA KAMLAKAR KOTAWAR STATE BANK OF INDIA(508548)
46 GONDPIPRI MH-29-009-013-003/161336
(Dhanapur) 		1829009000NRG24200620230248694 20/06/2023 SUPRABHA VIKAS PIMPALKAR 1829009WL010724 SUPRABHA VIKAS PIMPALKAR 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175564 SUSHMA VIKAS PIMPALKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
47 GONDPIPRI MH-29-009-014-001/166162
(Vittalawada) 		1829009000NRG24200620230248981 20/06/2023 Laxman Moreshwar Mallelwar 1829009WL010733 Laxman Moreshwar Mallelwar 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175529 LAXMAN MORESHWAR MALLELWAR BANK OF INDIA(508505)
48 GONDPIPRI MH-29-009-017-001/159114
(Somanpalli) 		1829009000NRG24200620230243004 20/06/2023 Vijay Ambadas Alone 1829009WL010608 Vijay Ambadas Alone 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175592 VIJAY AMBADAS ALONE BANK OF INDIA(508505)
49 GONDPIPRI MH-29-009-017-002/158879
(Somanpalli) 		1829009000NRG24200620230243010 20/06/2023 Mangesh Parshuram pendor 1829009WL010608 Mangesh Parshuram pendor 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175590 MANGESH PARSHURAM PENDOR BANK OF INDIA(508505)
50 GONDPIPRI MH-29-009-024-001/154600
(Karanji) 		1829009000NRG24200620230250527 20/06/2023 Bhujamatai Sunil Juware 1829009WL010766 Bhujamatai Sunil Juware 00048 BKID0009605 1638 1638 Processed 25/06/2023 A174230175570 BHUJAMATAI SUNIL JUWARE INDIA POST PAYMENTS BANK LIMITED(508528)
51 GONDPIPRI MH-29-009-024-001/154687
(Karanji) 		1829009000NRG24200620230250621 20/06/2023 Punamchand Namdeo Satpute 1829009WL010770 Punamchand Namdeo Satpute 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175576 PUNAMCHAND NAMDEO SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
52 GONDPIPRI MH-29-009-024-001/154743
(Karanji) 		1829009000NRG24200620230250530 20/06/2023 Darshanabai Gulab Raypure 1829009WL010766 Darshanabai Gulab Raypure 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175589 DARSHNA GULAB RAYPURE BANK OF INDIA(508505)
53 GONDPIPRI MH-29-009-024-001/154897
(Karanji) 		1829009000NRG24200620230249515 20/06/2023 bharati ravindra bavane 1829009WL010738 bharati ravindra bavane 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175543 RAVINDRA BHAUJI BAMANE BANK OF INDIA(508505)
54 GONDPIPRI MH-29-009-024-001/154897
(Karanji) 		1829009000NRG24200620230249514 20/06/2023 ravindra bhauji bavane 1829009WL010738 ravindra bhauji bavane 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175542 RAVINDRA BHAUJI BAMANE BANK OF INDIA(508505)
55 GONDPIPRI MH-29-009-024-001/155205-A
(Karanji) 		1829009000NRG24200620230250551 20/06/2023 Amit Ashok Raipure 1829009WL010768 Amit Ashok Raipure 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175584 AMIT ASHOK RAIPURE BANK OF INDIA(508505)
56 GONDPIPRI MH-29-009-024-001/155211
(Karanji) 		1829009000NRG24200620230250552 20/06/2023 maroti pundlik raypure 1829009WL010768 maroti pundlik raypure 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175559 MAROTI PUNDLIK RAIPURE & GUMFA MAROTI R BANK OF INDIA(508505)
57 GONDPIPRI MH-29-009-024-001/155242
(Karanji) 		1829009000NRG24200620230250543 20/06/2023 SANJAY GAJANAN TELKAPALLIWAR 1829009WL010767 SANJAY GAJANAN TELKAPALLIWAR 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175560 SANJAY GAJANAN TELKAPALLIWAR & SUJATA SA BANK OF INDIA(508505)
58 GONDPIPRI MH-29-009-024-001/155302
(Karanji) 		1829009000NRG24200620230250533 20/06/2023 Chetan Pandurang Juware 1829009WL010766 Chetan Pandurang Juware 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175563 CHETAN PANDURANG JUWARE BANK OF INDIA(508505)
59 GONDPIPRI MH-29-009-024-001/155302
(Karanji) 		1829009000NRG24200620230250532 20/06/2023 pandurang laxman juware 1829009WL010766 pandurang laxman juware 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175544 TAIBAI PANDURANG JUWARE BANK OF INDIA(508505)
60 GONDPIPRI MH-29-009-024-001/155351
(Karanji) 		1829009000NRG24200620230250544 20/06/2023 PUSHPA B ASAMWAR 1829009WL010767 PUSHPA B ASAMWAR 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175554 BHIMAYYA NARSAYYA ASAMWAR & PUSHPABAI BH BANK OF INDIA(508505)
61 GONDPIPRI MH-29-009-024-001/155369
(Karanji) 		1829009000NRG24200620230250623 20/06/2023 mira namdeo satpute 1829009WL010770 mira namdeo satpute 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175526 MRS MIRABAI NAMDEO SATPUTE STATE BANK OF INDIA(508548)
62 GONDPIPRI MH-29-009-024-001/155461
(Karanji) 		1829009000NRG24200620230250545 20/06/2023 santosh vithal kukudpawar 1829009WL010767 santosh vithal kukudpawar 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175552 SANTOSH VITTHAL KUKADPAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
63 GONDPIPRI MH-29-009-024-001/155484
(Karanji) 		1829009000NRG24200620230250535 20/06/2023 Dilip Bapuji Soyam 1829009WL010766 Dilip Bapuji Soyam 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175569 DILIP BAPUJI SOYAM BANK OF INDIA(508505)
64 GONDPIPRI MH-29-009-024-001/155547
(Karanji) 		1829009000NRG24200620230250537 20/06/2023 Dilip Tukaram Satpute 1829009WL010766 Dilip Tukaram Satpute 00048 BKID0009605 1638 1638 Processed 25/06/2023 A174230175555 DILIP TUKARAM SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
65 GONDPIPRI MH-29-009-024-001/155569
(Karanji) 		1829009000NRG24200620230249517 20/06/2023 kalpana s pachare 1829009WL010738 kalpana s pachare 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175562 SANTOSH PATRU PACHARE & KALPANA SANTOSH BANK OF INDIA(508505)
66 GONDPIPRI MH-29-009-024-001/155569
(Karanji) 		1829009000NRG24200620230249516 20/06/2023 santosh patru pachare 1829009WL010738 santosh patru pachare 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175561 SANTOSH PATRU PACHARE & KALPANA SANTOSH BANK OF INDIA(508505)
67 GONDPIPRI MH-29-009-024-001/155602
(Karanji) 		1829009000NRG24200620230250547 20/06/2023 Manjusha Ravindra Chapale 1829009WL010767 Manjusha Ravindra Chapale 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175547 RAVINDRA NARAYAN CHAPALE BANK OF INDIA(508505)
68 GONDPIPRI MH-29-009-024-001/155602
(Karanji) 		1829009000NRG24200620230250546 20/06/2023 Ravindra Narayan Chapale 1829009WL010767 Ravindra Narayan Chapale 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175546 RAVINDRA NARAYAN CHAPLE VIDHARBHA KOKAN GRAMIN BANK(508516)
69 GONDPIPRI MH-29-009-024-001/155602
(Karanji) 		1829009000NRG24200620230250548 20/06/2023 Vanita Baban Chapale 1829009WL010767 Vanita Baban Chapale 00048 BKID0009605 1638 1638 Processed 24/06/2023 A174230175545 VANITA BABAN CHAPALE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 GONDPIPRI MH-29-009-024-001/155614
(Karanji) 		1829009000NRG24200620230250538 20/06/2023 Vandana Vilas Somankar 1829009WL010766 Vandana Vilas Somankar 00048 BKID0009605 1638 1638 Processed 25/06/2023 A174230175571 VANDANA VILAS SOMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125265 125265
71 GONDPIPRI MH-29-009-007-001/163518
(Salezari) 		1829009000NRG24200620230250555 20/06/2023 Umesh Laxman Sontake 1829009WL010769 Umesh Laxman Sontake 00048 BKID0009621 1476 1476 Processed 24/06/2023 A174230175676 UMESH LAXMAN SONTAKKE BANK OF INDIA(508505)
72 GONDPIPRI MH-29-009-007-001/163519
(Salezari) 		1829009000NRG24200620230250556 20/06/2023 Prakash Yogpati Pulgamkar 1829009WL010769 Prakash Yogpati Pulgamkar 00048 BKID0009621 2082 2082 Processed 24/06/2023 A174230175512 PRAKASH YOGPATI PULGAMKAR BANK OF INDIA(508505)
73 GONDPIPRI MH-29-009-007-001/163521
(Salezari) 		1829009000NRG24200620230250558 20/06/2023 Kalidas Abaji Thuse 1829009WL010769 Kalidas Abaji Thuse 00048 BKID0009621 2082 2082 Processed 24/06/2023 A174230175618 KALIDAS ABAJI THUSE BANK OF INDIA(508505)
74 GONDPIPRI MH-29-009-007-001/163525
(Salezari) 		1829009000NRG24200620230248777 20/06/2023 Ganpati Kawadu Bhaski 1829009WL010729 Ganpati Kawadu Bhaski 00048 BKID0009621 2154 2154 Processed 24/06/2023 A174230175399 GANPATI KAWADU BHASKI BANK OF INDIA(508505)
75 GONDPIPRI MH-29-009-007-001/163525
(Salezari) 		1829009000NRG24200620230248778 20/06/2023 Kusum Ganpati Bhaski 1829009WL010729 Kusum Ganpati Bhaski 00048 BKID0009621 2154 2154 Processed 24/06/2023 A174230175401 KUSUM GANPATI BHASKI BANK OF INDIA(508505)
76 GONDPIPRI MH-29-009-007-001/163529
(Salezari) 		1829009000NRG24200620230250561 20/06/2023 Sharad Sainath Nayagamkar 1829009WL010769 Sharad Sainath Nayagamkar 00048 BKID0009621 1476 1476 Processed 24/06/2023 A174230175513 SHARAD SAINATH NAIGAMKAR BANK OF INDIA(508505)
77 GONDPIPRI MH-29-009-007-001/163531
(Salezari) 		1829009000NRG24200620230248779 20/06/2023 Kalidas Ganpati Borkute 1829009WL010729 Kalidas Ganpati Borkute 00048 BKID0009621 2154 2154 Processed 24/06/2023 A174230175605 KALIDAS GANPATI BORKUTE BANK OF INDIA(508505)
78 GONDPIPRI MH-29-009-007-001/163550
(Salezari) 		1829009000NRG24200620230248782 20/06/2023 Shrirang Wasudev Wakudkar 1829009WL010729 Shrirang Wasudev Wakudkar 00048 BKID0009621 2154 2154 Processed 25/06/2023 A174230175410 SHRIRANG VASUDEV VAKUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
79 GONDPIPRI MH-29-009-007-001/163553
(Salezari) 		1829009000NRG24200620230250562 20/06/2023 Santosh Ganpati Algamkar 1829009WL010769 Santosh Ganpati Algamkar 00048 BKID0009621 2466 2466 Processed 24/06/2023 A174230175665 SANTOSH GANPATI ALGAMKAR BANK OF INDIA(508505)
80 GONDPIPRI MH-29-009-007-001/163555
(Salezari) 		1829009000NRG24200620230250564 20/06/2023 Kishor Namdev Rohankar 1829009WL010769 Kishor Namdev Rohankar 00048 BKID0009621 2082 2082 Processed 24/06/2023 A174230175604 KISHOR NAMDEV ROHANKAR BANK OF INDIA(508505)
81 GONDPIPRI MH-29-009-007-001/163555
(Salezari) 		1829009000NRG24200620230250563 20/06/2023 Savitri Namdev Rohankar 1829009WL010769 Savitri Namdev Rohankar 00048 BKID0009621 2082 2082 Processed 24/06/2023 A174230175400 SAYATRABAI NAMDEO ROHANKAR BANK OF INDIA(508505)
82 GONDPIPRI MH-29-009-007-001/163569
(Salezari) 		1829009000NRG24200620230250565 20/06/2023 kishor balaji borkute 1829009WL010769 kishor balaji borkute 00048 BKID0009621 2466 2466 Processed 24/06/2023 A174230175611 KISHOR BALAJI BORKUTE BANK OF INDIA(508505)
83 GONDPIPRI MH-29-009-007-001/163571
(Salezari) 		1829009000NRG24200620230250568 20/06/2023 Suresh Narayan Nagapure 1829009WL010769 Suresh Narayan Nagapure 00048 BKID0009621 2484 2484 Processed 24/06/2023 A174230175414 SURESH NARAYAN NAGAPURE BANK OF INDIA(508505)
84 GONDPIPRI MH-29-009-007-001/163602
(Salezari) 		1829009000NRG24200620230250574 20/06/2023 Roshani Sainath Borkute 1829009WL010769 Roshani Sainath Borkute 00048 BKID0009621 2484 2484 Processed 24/06/2023 A174230175444 ROSHANI SAINATH BORKUTE BANK OF INDIA(508505)
85 GONDPIPRI MH-29-009-007-001/163610
(Salezari) 		1829009000NRG24200620230248783 20/06/2023 Sachin Y Tarode 1829009WL010729 Sachin Y Tarode 00048 BKID0009621 2154 2154 Processed 24/06/2023 A174230175647 SACHIN YOGAPATI TARODE BANK OF INDIA(508505)
86 GONDPIPRI MH-29-009-007-001/163610
(Salezari) 		1829009000NRG24200620230250575 20/06/2023 Swapnil Yogpati Tarode 1829009WL010769 Swapnil Yogpati Tarode 00048 BKID0009621 2082 2082 Processed 25/06/2023 A174230175661 SWAPNIL YOGPATI TARODE INDIA POST PAYMENTS BANK LIMITED(508528)
87 GONDPIPRI MH-29-009-007-001/163625
(Salezari) 		1829009000NRG24200620230250576 20/06/2023 Yogpati Tukaram Rohankar 1829009WL010769 Yogpati Tukaram Rohankar 00048 BKID0009621 2082 2082 Processed 24/06/2023 A174230175402 YOGPATI TUKARAM ROHANKAR BANK OF INDIA(508505)
88 GONDPIPRI MH-29-009-007-001/163631
(Salezari) 		1829009000NRG24200620230250579 20/06/2023 Amol Harichandra Gudpalle 1829009WL010769 Amol Harichandra Gudpalle 00048 BKID0009621 2466 2466 Processed 24/06/2023 A174230175443 AMOL CHANDU GUDPPALE BANK OF INDIA(508505)
89 GONDPIPRI MH-29-009-007-001/163631
(Salezari) 		1829009000NRG24200620230250578 20/06/2023 Varsha Chandu Gudpalle 1829009WL010769 Varsha Chandu Gudpalle 00048 BKID0009621 2466 2466 Processed 24/06/2023 A174230175681 VARSHA CHANDU GUDAPALE BANK OF INDIA(508505)
90 GONDPIPRI MH-29-009-007-001/163660
(Salezari) 		1829009000NRG24200620230250582 20/06/2023 Sandip Shantaram Bhaski 1829009WL010769 Sandip Shantaram Bhaski 00048 BKID0009621 2082 2082 Processed 24/06/2023 A174230175610 SANDIP SHANTARAM BHASKI BANK OF INDIA(508505)
91 GONDPIPRI MH-29-009-007-001/163675
(Salezari) 		1829009000NRG24200620230250586 20/06/2023 shyamrao madhao borkute 1829009WL010769 shyamrao madhao borkute 00048 BKID0009621 2466 2466 Processed 24/06/2023 A174230175625 SHAMRAO MADHAV BORKUTE BANK OF INDIA(508505)
92 GONDPIPRI MH-29-009-007-001/163675
(Salezari) 		1829009000NRG24200620230250587 20/06/2023 Usha Shamrao Borkute 1829009WL010769 Usha Shamrao Borkute 00048 BKID0009621 2466 2466 Processed 24/06/2023 A174230175626 USHABAI SHAMRAO BORKUTE BANK OF INDIA(508505)
93 GONDPIPRI MH-29-009-007-001/163677
(Salezari) 		1829009000NRG24200620230248784 20/06/2023 Sanjay Ganpati Tarode 1829009WL010729 Sanjay Ganpati Tarode 00048 BKID0009621 2154 2154 Processed 24/06/2023 A174230175675 SANJAY GANPATI TARODE BANK OF INDIA(508505)
94 GONDPIPRI MH-29-009-007-001/163683
(Salezari) 		1829009000NRG24200620230250588 20/06/2023 Niranjan Govinda Ramgirkar 1829009WL010769 Niranjan Govinda Ramgirkar 00048 BKID0009621 1476 1476 Processed 24/06/2023 A174230175375 NIRANJAN GOVINDA RAMGIRKAR BANK OF INDIA(508505)
95 GONDPIPRI MH-29-009-007-001/163687
(Salezari) 		1829009000NRG24200620230250590 20/06/2023 Vinod Prabhakar Kalambe 1829009WL010769 Vinod Prabhakar Kalambe 00048 BKID0009621 2082 2082 Processed 24/06/2023 A174230175653 VINOD PRABHAKAR KALAMBE BANK OF INDIA(508505)
96 GONDPIPRI MH-29-009-007-001/163689
(Salezari) 		1829009000NRG24200620230250592 20/06/2023 Amol Prakash Tarode 1829009WL010769 Amol Prakash Tarode 00048 BKID0009621 2154 2154 Processed 24/06/2023 A174230175641 AMOL PRAKASH TARODE BANK OF INDIA(508505)
97 GONDPIPRI MH-29-009-007-001/163689
(Salezari) 		1829009000NRG24200620230250593 20/06/2023 Vikas Prakash Tarode 1829009WL010769 Vikas Prakash Tarode 00048 BKID0009621 2154 2154 Processed 24/06/2023 A174230175436 VIKAS PRAKASH TARODE BANK OF INDIA(508505)
98 GONDPIPRI MH-29-009-007-001/163726
(Salezari) 		1829009000NRG24200620230250595 20/06/2023 Anusaya Yogpati Borkute 1829009WL010769 Anusaya Yogpati Borkute 00048 BKID0009621 2484 2484 Processed 24/06/2023 A174230175664 YOGPATI MADHAV BORKUTE BANK OF INDIA(508505)
99 GONDPIPRI MH-29-009-007-001/163750
(Salezari) 		1829009000NRG24200620230250597 20/06/2023 Minakshi Vijay Borkute 1829009WL010769 Minakshi Vijay Borkute 00048 BKID0009621 2154 2154 Processed 24/06/2023 A174230175435 MINAKSHI VIJAY BORKUTE BANK OF INDIA(508505)
100 GONDPIPRI MH-29-009-007-001/163750
(Salezari) 		1829009000NRG24200620230250596 20/06/2023 Vijay Eknath Borkute 1829009WL010769 Vijay Eknath Borkute 00048 BKID0009621 2154 2154 Processed 24/06/2023 A174230175648 VIJAY EKNATH BORKUTE BANK OF INDIA(508505)
101 GONDPIPRI MH-29-009-007-001/163770
(Salezari) 		1829009000NRG24200620230250598 20/06/2023 Bandu vithoba Borkute 1829009WL010769 Bandu vithoba Borkute 00048 BKID0009621 2154 2154 Processed 24/06/2023 A174230175667 BANDUJI VITHOBA BORKUTE BANK OF INDIA(508505)
102 GONDPIPRI MH-29-009-007-001/163770
(Salezari) 		1829009000NRG24200620230250599 20/06/2023 Mangesh Bandu Borkute 1829009WL010769 Mangesh Bandu Borkute 00048 BKID0009621 2154 2154 Processed 24/06/2023 A174230175438 MR MANGESH BANDUJI BORKUTE STATE BANK OF INDIA(508548)
103 GONDPIPRI MH-29-009-007-001/163815
(Salezari) 		1829009000NRG24200620230250601 20/06/2023 Jayant Yashwanth Bobade 1829009WL010769 Jayant Yashwanth Bobade 00048 BKID0009621 1476 1476 Processed 24/06/2023 A174230175439 JAYANT YASHWANT BOBADE BANK OF INDIA(508505)
104 GONDPIPRI MH-29-009-007-001/163823
(Salezari) 		1829009000NRG24200620230250602 20/06/2023 Avinash Vilas Borkute 1829009WL010769 Avinash Vilas Borkute 00048 BKID0009621 2484 2484 Processed 25/06/2023 A174230175659 AVINASH VILAS BORKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
105 GONDPIPRI MH-29-009-007-001/163823
(Salezari) 		1829009000NRG24200620230250604 20/06/2023 Yashodha Vilas Borkute 1829009WL010769 Yashodha Vilas Borkute 00048 BKID0009621 2466 2466 Processed 24/06/2023 A174230175437 YASHODABAI VILAS BORKUTE BANK OF INDIA(508505)
106 GONDPIPRI MH-29-009-007-001/163847
(Salezari) 		1829009000NRG24200620230250606 20/06/2023 Indirabai Sadashio Borkute 1829009WL010769 Indirabai Sadashio Borkute 00048 BKID0009621 2484 2484 Processed 24/06/2023 A174230175655 INDIRABAI SADASHIV BORKUTE BANK OF INDIA(508505)
107 GONDPIPRI MH-29-009-007-001/163847
(Salezari) 		1829009000NRG24200620230250605 20/06/2023 Sadashio Ragho Borkute 1829009WL010769 Sadashio Ragho Borkute 00048 BKID0009621 2484 2484 Processed 24/06/2023 A174230175650 SADASHIV RAGHO BORKUTE BANK OF INDIA(508505)
108 GONDPIPRI MH-29-009-007-001/163860
(Salezari) 		1829009000NRG24200620230250608 20/06/2023 Ushakant Vithal Doke 1829009WL010769 Ushakant Vithal Doke 00048 BKID0009621 1476 1476 Processed 24/06/2023 A174230175416 USHAKANT VITTAL DOKE BANK OF INDIA(508505)
109 GONDPIPRI MH-29-009-007-001/163864
(Salezari) 		1829009000NRG24200620230250609 20/06/2023 Akshay Moreshwar Nagapure 1829009WL010769 Akshay Moreshwar Nagapure 00048 BKID0009621 2484 2484 Processed 24/06/2023 A174230175442 AKSHAY MORESHVAR NAGAPURE BANK OF INDIA(508505)
110 GONDPIPRI MH-29-009-007-001/163864
(Salezari) 		1829009000NRG24200620230250610 20/06/2023 Shital Moreshwar Nagapure 1829009WL010769 Shital Moreshwar Nagapure 00048 BKID0009621 2484 2484 Processed 24/06/2023 A174230175447 SHITAL MORESHWAR NAGAPURE BANK OF INDIA(508505)
111 GONDPIPRI MH-29-009-007-001/163865
(Salezari) 		1829009000NRG24200620230250611 20/06/2023 Raju Hanmantu Rohankar 1829009WL010769 Raju Hanmantu Rohankar 00048 BKID0009621 2082 2082 Processed 24/06/2023 A174230175601 RAJU HANMANTU ROHANKAR BANK OF INDIA(508505)
112 GONDPIPRI MH-29-009-007-001/164671
(Salezari) 		1829009000NRG24200620230250612 20/06/2023 Minakshi Vinod Zade 1829009WL010769 Minakshi Vinod Zade 00048 BKID0009621 1476 1476 Processed 24/06/2023 A174230175649 MINAKSHI VINOD ZADE BANK OF INDIA(508505)
113 GONDPIPRI MH-29-009-007-001/164687
(Salezari) 		1829009000NRG24200620230250613 20/06/2023 Pradip Uddhav Borkute 1829009WL010769 Pradip Uddhav Borkute 00048 BKID0009621 2466 2466 Processed 24/06/2023 A174230175415 PRADIP UDHAUO BORKUTE BANK OF INDIA(508505)
114 GONDPIPRI MH-29-009-007-002/164526
(Salezari) 		1829009000NRG24200620230250614 20/06/2023 kishor pandurang raut 1829009WL010769 kishor pandurang raut 00048 BKID0009621 1476 1476 Processed 24/06/2023 A174230175432 KISHOR PANDURANG RAUT BANK OF INDIA(508505)
115 GONDPIPRI MH-29-009-007-002/164526
(Salezari) 		1829009000NRG24200620230250615 20/06/2023 wenutai Kushor raut 1829009WL010769 wenutai Kushor raut 00048 BKID0009621 1476 1476 Processed 24/06/2023 A174230175433 VENUTAI KISHOR RAUT BANK OF INDIA(508505)
116 GONDPIPRI MH-29-009-007-002/164559
(Salezari) 		1829009000NRG24200620230250617 20/06/2023 Lalita Shantaram Raut 1829009WL010769 Lalita Shantaram Raut 00048 BKID0009621 1476 1476 Processed 24/06/2023 A174230175662 LALITA SHANTARAM RAUT THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
117 GONDPIPRI MH-29-009-007-002/164559
(Salezari) 		1829009000NRG24200620230250618 20/06/2023 Sainath Shantaram Raut 1829009WL010769 Sainath Shantaram Raut 00048 BKID0009621 1476 1476 Processed 24/06/2023 A174230175434 SAINATH SHANTARAM RAUT BANK OF INDIA(508505)
118 GONDPIPRI MH-29-009-007-002/164670
(Salezari) 		1829009000NRG24200620230250619 20/06/2023 Santosh gajanan raut 1829009WL010769 Santosh gajanan raut 00048 BKID0009621 1476 1476 Processed 24/06/2023 A174230175654 MR SANTOSH GAJANAN RAUT STATE BANK OF INDIA(508548)
119 GONDPIPRI MH-29-009-007-002/164670
(Salezari) 		1829009000NRG24200620230250620 20/06/2023 Shudhabai Santosh Raut 1829009WL010769 Shudhabai Santosh Raut 00048 BKID0009621 1476 1476 Processed 24/06/2023 A174230175445 SUDHABAI SANTOSH RAUT BANK OF INDIA(508505)
120 GONDPIPRI MH-29-009-014-001/166162
(Vittalawada) 		1829009000NRG24200620230248982 20/06/2023 Vimal Laxmanrao Mallelwar 1829009WL010733 Vimal Laxmanrao Mallelwar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175429 VIMAL LAXMAN MALLELWAR BANK OF INDIA(508505)
121 GONDPIPRI MH-29-009-025-001/163742
(Chek Darur.) 		1829009000NRG24200620230250625 20/06/2023 shredhar p khedekar 1829009WL010771 shredhar p khedekar 00048 BKID0009621 1350 1350 Processed 24/06/2023 A174230175612 SHRIDHAR PRABHAKAR KHEDEKAR BANK OF INDIA(508505)
122 GONDPIPRI MH-29-009-025-001/163742
(Chek Darur.) 		1829009000NRG24200620230250626 20/06/2023 Soni Shridhar Khedekar 1829009WL010771 Soni Shridhar Khedekar 00048 BKID0009621 1350 1350 Processed 24/06/2023 A174230175449 SONI SHREEDHAR KHEDEKAR BANK OF INDIA(508505)
123 GONDPIPRI MH-29-009-025-001/163869
(Chek Darur.) 		1829009000NRG24200620230250629 20/06/2023 ANUL SURESH CHITADE 1829009WL010771 ANUL SURESH CHITADE 00048 BKID0009621 1488 1488 Processed 24/06/2023 A174230175644 ATUL SURESH CHITADE BANK OF INDIA(508505)
124 GONDPIPRI MH-29-009-025-001/163945
(Chek Darur.) 		1829009000NRG24200620230250631 20/06/2023 tirupati ramesh chitade 1829009WL010771 tirupati ramesh chitade 00048 BKID0009621 2400 2400 Processed 24/06/2023 A174230175674 TIRUPATI RAMESH CHITADE BANK OF INDIA(508505)
125 GONDPIPRI MH-29-009-025-001/163969
(Chek Darur.) 		1829009000NRG24200620230250632 20/06/2023 Sakhubai Ramesh Ekonkar 1829009WL010771 Sakhubai Ramesh Ekonkar 00048 BKID0009621 714 714 Processed 24/06/2023 A174230175615 SAKHUBAI RAMESH EKONKAR BANK OF INDIA(508505)
126 GONDPIPRI MH-29-009-025-001/164016
(Chek Darur.) 		1829009000NRG24200620230250634 20/06/2023 Lalita deorao REguntawar 1829009WL010771 Lalita deorao REguntawar 00048 BKID0009621 1740 1740 Processed 24/06/2023 A174230175412 LALITA DEWRAO REGUNTAWAR BANK OF INDIA(508505)
127 GONDPIPRI MH-29-009-025-001/164043
(Chek Darur.) 		1829009000NRG24200620230250635 20/06/2023 geeta raju chudhari 1829009WL010771 geeta raju chudhari 00048 BKID0009621 714 714 Processed 24/06/2023 A174230175431 GITA RAJU CHAUDHARI BANK OF INDIA(508505)
128 GONDPIPRI MH-29-009-025-001/164664
(Chek Darur.) 		1829009000NRG24200620230250639 20/06/2023 Ashish Suresh Kodape 1829009WL010771 Ashish Suresh Kodape 00048 BKID0009621 1044 1044 Processed 24/06/2023 A174230175430 ASHISH SURESH KODAPE BANK OF INDIA(508505)
129 GONDPIPRI MH-29-009-025-001/164664
(Chek Darur.) 		1829009000NRG24200620230250638 20/06/2023 nita suresh kodape 1829009WL010771 nita suresh kodape 00048 BKID0009621 1044 1044 Processed 24/06/2023 A174230175448 NITATAI SURESH KODAPE BANK OF INDIA(508505)
130 GONDPIPRI MH-29-009-025-001/164683
(Chek Darur.) 		1829009000NRG24200620230250640 20/06/2023 ramdas f kodae 1829009WL010771 ramdas f kodae 00048 BKID0009621 774 774 Processed 24/06/2023 A174230175511 RAMADAS FAKIRA KODAPE BANK OF INDIA(508505)
131 GONDPIPRI MH-29-009-025-001/164723
(Chek Darur.) 		1829009000NRG24200620230250642 20/06/2023 Renuka Manohar Borkute 1829009WL010771 Renuka Manohar Borkute 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175441 RENUKA MANOHAR BORKUTE BANK OF INDIA(508505)
132 GONDPIPRI MH-29-009-025-001/164727
(Chek Darur.) 		1829009000NRG24200620230250643 20/06/2023 Kusum vasant nagapure 1829009WL010771 Kusum vasant nagapure 00048 BKID0009621 1422 1422 Processed 24/06/2023 A174230175614 KUSUM WASANT NAGAPURE BANK OF INDIA(508505)
133 GONDPIPRI MH-29-009-031-001/155738
(Korambi) 		1829009000NRG24200620230248745 20/06/2023 rakesh harichandra mohurle 1829009WL010728 rakesh harichandra mohurle 00048 BKID0009621 912 912 Processed 24/06/2023 A174230175396 RAKESH HARICHANDRA MOHURLE BANK OF INDIA(508505)
134 GONDPIPRI MH-29-009-031-001/155752
(Korambi) 		1829009000NRG24200620230248746 20/06/2023 Gita Ashok Marsakolhe 1829009WL010728 Gita Ashok Marsakolhe 00048 BKID0009621 1182 1182 Processed 24/06/2023 A174230175636 GEETA ASHOK MARSAKOLHE BANK OF INDIA(508505)
135 GONDPIPRI MH-29-009-031-001/155780
(Korambi) 		1829009000NRG24200620230248752 20/06/2023 l s shende 1829009WL010728 l s shende 00048 BKID0009621 1038 1038 Processed 24/06/2023 A174230175406 LILADHAR SOMAJI SHENDE BANK OF INDIA(508505)
136 GONDPIPRI MH-29-009-031-001/155780
(Korambi) 		1829009000NRG24200620230248753 20/06/2023 meena l shende 1829009WL010728 meena l shende 00048 BKID0009621 1038 1038 Processed 24/06/2023 A174230175405 MINA LILADHAR SHENDE BANK OF INDIA(508505)
137 GONDPIPRI MH-29-009-031-001/155815
(Korambi) 		1829009000NRG24200620230248759 20/06/2023 shila 1829009WL010728 shila 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175620 SHILA RAMESH FULZELE BANK OF INDIA(508505)
138 GONDPIPRI MH-29-009-031-001/155818
(Korambi) 		1829009000NRG24200620230248760 20/06/2023 namdeo s wadhai 1829009WL010728 namdeo s wadhai 00048 BKID0009621 1626 1626 Processed 24/06/2023 A174230175367 NAMDEO SAKHARAM WADHAI BANK OF INDIA(508505)
139 GONDPIPRI MH-29-009-031-001/155818
(Korambi) 		1829009000NRG24200620230248761 20/06/2023 suwarna n wadhai 1829009WL010728 suwarna n wadhai 00048 BKID0009621 1626 1626 Processed 24/06/2023 A174230175404 SUVARMALA NAMDEO WADHAI BANK OF INDIA(508505)
140 GONDPIPRI MH-29-009-031-001/155899
(Korambi) 		1829009000NRG24200620230248762 20/06/2023 chakrapat a shende 1829009WL010728 chakrapat a shende 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175677 CHAKRAPAL ATMARAM SHENDE BANK OF INDIA(508505)
141 GONDPIPRI MH-29-009-031-001/155899
(Korambi) 		1829009000NRG24200620230248763 20/06/2023 shashikala chakrapal shende 1829009WL010728 shashikala chakrapal shende 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175422 SHASHIKALACHAKRAPAL SHENDE BANK OF INDIA(508505)
142 GONDPIPRI MH-29-009-031-001/155901
(Korambi) 		1829009000NRG24200620230248764 20/06/2023 kalpana k kokode 1829009WL010728 kalpana k kokode 00048 BKID0009621 1638 1638 Processed 25/06/2023 A174230175407 KALPANA KISHOR KOKODE INDIA POST PAYMENTS BANK LIMITED(508528)
143 GONDPIPRI MH-29-009-031-001/155951
(Korambi) 		1829009000NRG24200620230248766 20/06/2023 aruna d mohurle 1829009WL010728 aruna d mohurle 00048 BKID0009621 912 912 Processed 25/06/2023 A174230175397 ARUNA DIWAKAR MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
144 GONDPIPRI MH-29-009-031-001/155951
(Korambi) 		1829009000NRG24200620230248765 20/06/2023 d t mohurle 1829009WL010728 d t mohurle 00048 BKID0009621 912 912 Processed 24/06/2023 A174230175600 DIWAKAR TULSIRAM MOHURLE. BANK OF INDIA(508505)
145 GONDPIPRI MH-29-009-031-001/155957
(Korambi) 		1829009000NRG24200620230248768 20/06/2023 Nirala Tulshiram Mohurle 1829009WL010728 Nirala Tulshiram Mohurle 00048 BKID0009621 1440 1440 Processed 25/06/2023 A174230175637 NIRMALA TULASHIRAM MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
146 GONDPIPRI MH-29-009-031-001/156212
(Korambi) 		1829009000NRG24200620230248772 20/06/2023 Mamata Nandu Mohurle 1829009WL010728 Mamata Nandu Mohurle 00048 BKID0009621 1182 1182 Processed 25/06/2023 A174230175369 MAMTA NANDU MOHURLE INDIA POST PAYMENTS BANK LIMITED(508528)
147 GONDPIPRI MH-29-009-031-001/156212
(Korambi) 		1829009000NRG24200620230248771 20/06/2023 nandu parshuram mohurle 1829009WL010728 nandu parshuram mohurle 00048 BKID0009621 1182 1182 Processed 24/06/2023 A174230175368 NANDU PARSHURAM MOHURLE BANK OF INDIA(508505)
148 GONDPIPRI MH-29-009-031-001/156229
(Korambi) 		1829009000NRG24200620230248776 20/06/2023 Pratima Vinod Mohurle 1829009WL010728 Pratima Vinod Mohurle 00048 BKID0009621 1440 1440 Processed 24/06/2023 A174230175398 PRATIMA VINOD MOHURLE BANK OF INDIA(508505)
149 GONDPIPRI MH-29-009-031-001/156229
(Korambi) 		1829009000NRG24200620230248775 20/06/2023 Vinod Tulshiram Mohurle 1829009WL010728 Vinod Tulshiram Mohurle 00048 BKID0009621 1440 1440 Processed 24/06/2023 A174230175682 VINOD TULSHIRAM MOHURLE BANK OF INDIA(508505)
150 GONDPIPRI MH-29-009-032-001/155905
(Tarsa Buj.) 		1829009000NRG24200620230245525 20/06/2023 K W CHAUDHARI 1829009WL010661 K W CHAUDHARI 00048 BKID0009621 924 924 Processed 24/06/2023 A174230175629 KAMLAKAR WARLU CHOUDHARI BANK OF INDIA(508505)
151 GONDPIPRI MH-29-009-032-001/155905
(Tarsa Buj.) 		1829009000NRG24200620230245526 20/06/2023 L K CHAUDHARI 1829009WL010661 L K CHAUDHARI 00048 BKID0009621 924 924 Processed 24/06/2023 A174230175630 KAMLAKAR WARLU CHOUDHARI BANK OF INDIA(508505)
152 GONDPIPRI MH-29-009-032-001/156061
(Tarsa Buj.) 		1829009000NRG24200620230245529 20/06/2023 ertish n batte 1829009WL010661 ertish n batte 00048 BKID0009621 1278 1278 Processed 24/06/2023 A174230175370 IRTISH NILKANTH BATTE BANK OF INDIA(508505)
153 GONDPIPRI MH-29-009-032-001/156061
(Tarsa Buj.) 		1829009000NRG24200620230245528 20/06/2023 gayabai n batte 1829009WL010661 gayabai n batte 00048 BKID0009621 1278 1278 Processed 24/06/2023 A174230175411 NILKANTH TUKARAM BATTE BANK OF INDIA(508505)
154 GONDPIPRI MH-29-009-032-001/156238
(Tarsa Buj.) 		1829009000NRG24200620230245534 20/06/2023 k b yelmule 1829009WL010661 k b yelmule 00048 BKID0009621 819 819 Processed 24/06/2023 A174230175424 KAMALABAI BABURAO YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
155 GONDPIPRI MH-29-009-032-001/156239
(Tarsa Buj.) 		1829009000NRG24200620230245535 20/06/2023 nita d batte 1829009WL010661 nita d batte 00048 BKID0009621 1902 1902 Processed 24/06/2023 A174230175425 NEETA DINKAR BATTE BANK OF INDIA(508505)
156 GONDPIPRI MH-29-009-032-001/156312
(Tarsa Buj.) 		1829009000NRG24200620230245536 20/06/2023 Lalita Nandu Hingane 1829009WL010661 Lalita Nandu Hingane 00048 BKID0009621 819 819 Processed 24/06/2023 A174230175440 LALITA NANDU HINGANE BANK OF INDIA(508505)
157 GONDPIPRI MH-29-009-032-001/156329
(Tarsa Buj.) 		1829009000NRG24200620230245537 20/06/2023 Sundara Vijay Yelekar 1829009WL010661 Sundara Vijay Yelekar 00048 BKID0009621 819 819 Processed 24/06/2023 A174230175656 VIJAY KAWADU YELEKAR & SUNDARABAI VIJAY BANK OF INDIA(508505)
158 GONDPIPRI MH-29-009-032-002/155707
(Tarsa Buj.) 		1829009000NRG24200620230245539 20/06/2023 vachala b kubade 1829009WL010661 vachala b kubade 00048 BKID0009621 819 819 Processed 24/06/2023 A174230175603 VACHHALABAI BHIKAJI KUBADE BANK OF INDIA(508505)
159 GONDPIPRI MH-29-009-036-001/129
(Dhamangaon) 		1829009000NRG24200620230248524 20/06/2023 pramod vishwanath narule 1829009WL010718 pramod vishwanath narule 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175374 PRAMOD VISHWANATH NARULE BANK OF INDIA(508505)
160 GONDPIPRI MH-29-009-036-001/129
(Dhamangaon) 		1829009000NRG24200620230248525 20/06/2023 vinoc vishwanath narule 1829009WL010718 vinoc vishwanath narule 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175639 VINOD VISHWANATH NARULE BANK OF INDIA(508505)
161 GONDPIPRI MH-29-009-036-001/130
(Dhamangaon) 		1829009000NRG24200620230250116 20/06/2023 Pramod Narayan Ghyar 1829009WL010760 Pramod Narayan Ghyar 00048 BKID0009621 1638 1638 Processed 25/06/2023 A174230175623 PRAMOD NARAYAN GHYAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 GONDPIPRI MH-29-009-036-001/130
(Dhamangaon) 		1829009000NRG24200620230250115 20/06/2023 Vimal Narayan Ghyar 1829009WL010760 Vimal Narayan Ghyar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175622 VIMAL NARAYAN GHYAR BANK OF INDIA(508505)
163 GONDPIPRI MH-29-009-036-001/131
(Dhamangaon) 		1829009000NRG24200620230250118 20/06/2023 Ashish Vishwanath Zade 1829009WL010760 Ashish Vishwanath Zade 00048 BKID0009621 1638 1638 Processed 25/06/2023 A174230175660 ASHISH VISHWANATH ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
164 GONDPIPRI MH-29-009-036-001/131
(Dhamangaon) 		1829009000NRG24200620230250117 20/06/2023 vishwanath Jogaji Zade 1829009WL010760 vishwanath Jogaji Zade 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175631 VISHWANATH JOGAJI ZADE & KUSUMBAI VISHWA BANK OF INDIA(508505)
165 GONDPIPRI MH-29-009-036-001/133
(Dhamangaon) 		1829009000NRG24200620230250183 20/06/2023 nirmala prabhakar zade 1829009WL010762 nirmala prabhakar zade 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175377 NIRMALA PRABHAKAR ZADE BANK OF INDIA(508505)
166 GONDPIPRI MH-29-009-036-001/133
(Dhamangaon) 		1829009000NRG24200620230250182 20/06/2023 prabhakar kawadu zade 1829009WL010762 prabhakar kawadu zade 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175376 PRABHAKAR KAWADU ZADE BANK OF INDIA(508505)
167 GONDPIPRI MH-29-009-036-001/136
(Dhamangaon) 		1829009000NRG24200620230250159 20/06/2023 Ajay Ramdas Bhoyar 1829009WL010761 Ajay Ramdas Bhoyar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175640 AJAY RAMDAS BHOYAR BANK OF INDIA(508505)
168 GONDPIPRI MH-29-009-036-001/136
(Dhamangaon) 		1829009000NRG24200620230250158 20/06/2023 ramsas vithu bhoyar 1829009WL010761 ramsas vithu bhoyar 00048 BKID0009621 1638 1638 Processed 25/06/2023 A174230175378 RAMDAS VITHU BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
169 GONDPIPRI MH-29-009-036-001/143
(Dhamangaon) 		1829009000NRG24200620230250119 20/06/2023 Ambadas Jankiram Zade 1829009WL010760 Ambadas Jankiram Zade 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175613 AMBADAS JANKIRAM ZADE BANK OF INDIA(508505)
170 GONDPIPRI MH-29-009-036-001/147
(Dhamangaon) 		1829009000NRG24200620230250160 20/06/2023 dhanraj umaji kalambe 1829009WL010761 dhanraj umaji kalambe 00048 BKID0009621 1638 1638 Processed 25/06/2023 A174230175446 DHANRAJ UMAJI KALAMBE INDIA POST PAYMENTS BANK LIMITED(508528)
171 GONDPIPRI MH-29-009-036-001/159267
(Dhamangaon) 		1829009000NRG24200620230250184 20/06/2023 Baburao thutu satarkar 1829009WL010762 Baburao thutu satarkar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175672 BABURAO BHUTU SATAR BANK OF INDIA(508505)
172 GONDPIPRI MH-29-009-036-001/159267
(Dhamangaon) 		1829009000NRG24200620230250185 20/06/2023 lalita b satarkar 1829009WL010762 lalita b satarkar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175621 LALITA BABURAO SATAR BANK OF INDIA(508505)
173 GONDPIPRI MH-29-009-036-001/159267
(Dhamangaon) 		1829009000NRG24200620230250187 20/06/2023 Manoj Baburao Satrakar 1829009WL010762 Manoj Baburao Satrakar 00048 BKID0009621 1638 1638 Processed 25/06/2023 A174230175652 MANOJ BABURAO SATARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 GONDPIPRI MH-29-009-036-001/159267
(Dhamangaon) 		1829009000NRG24200620230250186 20/06/2023 Vinod baburao satarkar 1829009WL010762 Vinod baburao satarkar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175680 VINOD BABURAO SATAR BANK OF INDIA(508505)
175 GONDPIPRI MH-29-009-036-001/159269
(Dhamangaon) 		1829009000NRG24200620230250161 20/06/2023 Lata sainath autkar 1829009WL010761 Lata sainath autkar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175394 LATA SAINATH AUTKAR BANK OF INDIA(508505)
176 GONDPIPRI MH-29-009-036-001/159293
(Dhamangaon) 		1829009000NRG24200620230250164 20/06/2023 ananda sudharkar dhanorkar 1829009WL010761 ananda sudharkar dhanorkar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175617 ANAND SUDHAKAR DHANORKAR BANK OF INDIA(508505)
177 GONDPIPRI MH-29-009-036-001/159305
(Dhamangaon) 		1829009000NRG24200620230250165 20/06/2023 Gangadhar Shankar Autkar 1829009WL010761 Gangadhar Shankar Autkar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175669 GANGADHAR SHANKAR AUTKAR BANK OF INDIA(508505)
178 GONDPIPRI MH-29-009-036-001/159331
(Dhamangaon) 		1829009000NRG24200620230250167 20/06/2023 Ramdas yesu fulake 1829009WL010761 Ramdas yesu fulake 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175678 RAMDAS YESHUJI FALAKE BANK OF INDIA(508505)
179 GONDPIPRI MH-29-009-036-001/159331
(Dhamangaon) 		1829009000NRG24200620230250168 20/06/2023 Suman ramdas falake 1829009WL010761 Suman ramdas falake 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175679 SUMANBAI RAMDAS FALAKE BANK OF INDIA(508505)
180 GONDPIPRI MH-29-009-036-001/159352
(Dhamangaon) 		1829009000NRG24200620230250169 20/06/2023 gulab d bambode 1829009WL010761 gulab d bambode 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175426 GULAB DHONDUJI BAMBODE BANK OF INDIA(508505)
181 GONDPIPRI MH-29-009-036-001/159352
(Dhamangaon) 		1829009000NRG24200620230250170 20/06/2023 VIGITA G BAMBODE 1829009WL010761 VIGITA G BAMBODE 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175423 VAIGITA GULAB BAMBOLE BANK OF INDIA(508505)
182 GONDPIPRI MH-29-009-036-001/159386
(Dhamangaon) 		1829009000NRG24200620230250120 20/06/2023 prabhudas gomaji zade 1829009WL010760 prabhudas gomaji zade 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175670 PRABHUDAS GOMAJI ZADE BANK OF INDIA(508505)
183 GONDPIPRI MH-29-009-036-001/159408
(Dhamangaon) 		1829009000NRG24200620230250172 20/06/2023 Dashrath Nagoram Falke 1829009WL010761 Dashrath Nagoram Falke 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175382 DASHARATH NAGORAM FALAKE BANK OF INDIA(508505)
184 GONDPIPRI MH-29-009-036-001/159408
(Dhamangaon) 		1829009000NRG24200620230250171 20/06/2023 Laxmi Nagoram Falke 1829009WL010761 Laxmi Nagoram Falke 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175427 LAXMI NAGORAM FALAKE BANK OF INDIA(508505)
185 GONDPIPRI MH-29-009-036-001/159451
(Dhamangaon) 		1829009000NRG24200620230250173 20/06/2023 amol s thuse 1829009WL010761 amol s thuse 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175651 AMOL SHANKAR THUSE BANK OF INDIA(508505)
186 GONDPIPRI MH-29-009-036-001/159451
(Dhamangaon) 		1829009000NRG24200620230250121 20/06/2023 Shankar karu thuse 1829009WL010760 Shankar karu thuse 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175609 SHANKAR KARU THUSE BANK OF INDIA(508505)
187 GONDPIPRI MH-29-009-036-001/159468
(Dhamangaon) 		1829009000NRG24200620230250123 20/06/2023 Indira shantaram zade 1829009WL010760 Indira shantaram zade 00048 BKID0009621 819 819 Processed 24/06/2023 A174230175390 INDIRA SHANTARAM ZADE BANK OF INDIA(508505)
188 GONDPIPRI MH-29-009-036-001/159468
(Dhamangaon) 		1829009000NRG24200620230250122 20/06/2023 Shantaram patruji zade 1829009WL010760 Shantaram patruji zade 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175596 SHANTARAM PATRU ZADE BANK OF INDIA(508505)
189 GONDPIPRI MH-29-009-036-001/159563
(Dhamangaon) 		1829009000NRG24200620230250124 20/06/2023 vitthal raghunath thakur 1829009WL010760 vitthal raghunath thakur 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175413 VITTHAL RAGHUNATH THAKUR BANK OF INDIA(508505)
190 GONDPIPRI MH-29-009-036-001/159572
(Dhamangaon) 		1829009000NRG24200620230248526 20/06/2023 prakash tanuji zade 1829009WL010718 prakash tanuji zade 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175608 PRAKASH T ZADE INDIAN OVERSEAS BANK(508541)
191 GONDPIPRI MH-29-009-036-001/159572
(Dhamangaon) 		1829009000NRG24200620230248527 20/06/2023 Vinabai prakash Zade 1829009WL010718 Vinabai prakash Zade 00048 BKID0009621 1638 1638 Processed 25/06/2023 A174230175379 VINA PRAKASH ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
192 GONDPIPRI MH-29-009-036-001/159577
(Dhamangaon) 		1829009000NRG24200620230250127 20/06/2023 Prakash Diwakar Kude 1829009WL010760 Prakash Diwakar Kude 00048 BKID0009621 1638 1638 Processed 25/06/2023 A174230175658 PRAKASH DIWAKAR KUDE INDIA POST PAYMENTS BANK LIMITED(508528)
193 GONDPIPRI MH-29-009-036-001/159577
(Dhamangaon) 		1829009000NRG24200620230250126 20/06/2023 Sunanda Diwakar Kude 1829009WL010760 Sunanda Diwakar Kude 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175389 SUNANDA DIWAKAR KUDE BANK OF INDIA(508505)
194 GONDPIPRI MH-29-009-036-001/159591
(Dhamangaon) 		1829009000NRG24200620230250128 20/06/2023 Santosh jankiram chudhari 1829009WL010760 Santosh jankiram chudhari 00048 BKID0009621 1638 1638 Processed 25/06/2023 A174230175671 SANTOSH JANKIRAM CHUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
195 GONDPIPRI MH-29-009-036-001/159599
(Dhamangaon) 		1829009000NRG24200620230250175 20/06/2023 suraj yogaji zade 1829009WL010761 suraj yogaji zade 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175428 SURDAS YOGAJI ZADE BANK OF INDIA(508505)
196 GONDPIPRI MH-29-009-036-001/159616
(Dhamangaon) 		1829009000NRG24200620230250129 20/06/2023 Anandabai Bhagirath Kude 1829009WL010760 Anandabai Bhagirath Kude 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175391 ANANDA BHAGIRATH KUDE BANK OF INDIA(508505)
197 GONDPIPRI MH-29-009-036-001/159616
(Dhamangaon) 		1829009000NRG24200620230250130 20/06/2023 kishor bhagirath kude 1829009WL010760 kishor bhagirath kude 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175638 KISHOR BHAGIRATH KUDE BANK OF INDIA(508505)
198 GONDPIPRI MH-29-009-036-001/159625
(Dhamangaon) 		1829009000NRG24200620230250131 20/06/2023 ramdas konduji sarwar 1829009WL010760 ramdas konduji sarwar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175635 RAMDAS KONDUJI SARVAR & JIJA RAMDAS SARV BANK OF INDIA(508505)
199 GONDPIPRI MH-29-009-036-001/159629
(Dhamangaon) 		1829009000NRG24200620230250132 20/06/2023 Devidas Keshao Thakur 1829009WL010760 Devidas Keshao Thakur 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175387 DEVIDAS KESHAV THAKUR BANK OF INDIA(508505)
200 GONDPIPRI MH-29-009-036-001/159629
(Dhamangaon) 		1829009000NRG24200620230250133 20/06/2023 Dhanashri D Thakur 1829009WL010760 Dhanashri D Thakur 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175393 DHANSHRI DEVIDAS THAKUR BANK OF INDIA(508505)
201 GONDPIPRI MH-29-009-036-001/159638
(Dhamangaon) 		1829009000NRG24200620230250134 20/06/2023 BHAGARATHA PRAKASH THAKUR 1829009WL010760 BHAGARATHA PRAKASH THAKUR 00048 BKID0009621 1638 1638 Processed 25/06/2023 A174230175643 BHAGRATA PRAKASH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
202 GONDPIPRI MH-29-009-036-001/159667
(Dhamangaon) 		1829009000NRG24200620230250136 20/06/2023 Ramkrushna Suresh Thakur 1829009WL010760 Ramkrushna Suresh Thakur 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175657 RAMKRUSHNA SURESH THAKUR BANK OF INDIA(508505)
203 GONDPIPRI MH-29-009-036-001/159667
(Dhamangaon) 		1829009000NRG24200620230250135 20/06/2023 shuresh Namdeo Thakur 1829009WL010760 shuresh Namdeo Thakur 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175372 SURESH NAMDEV THAKUR BANK OF INDIA(508505)
204 GONDPIPRI MH-29-009-036-001/159673
(Dhamangaon) 		1829009000NRG24200620230250138 20/06/2023 alkabai vilas surkar 1829009WL010760 alkabai vilas surkar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175599 ALKABAI VILAS SURKAR BANK OF INDIA(508505)
205 GONDPIPRI MH-29-009-036-001/159673
(Dhamangaon) 		1829009000NRG24200620230250137 20/06/2023 Vilas Rajeshwar Surkar 1829009WL010760 Vilas Rajeshwar Surkar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175598 VILAS RAJESHWAR SURKAR BANK OF INDIA(508505)
206 GONDPIPRI MH-29-009-036-001/159715
(Dhamangaon) 		1829009000NRG24200620230250176 20/06/2023 Laxman Dhiwaru Tawade 1829009WL010761 Laxman Dhiwaru Tawade 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175597 LAXAMAN DHIWARU TAWADE BANK OF INDIA(508505)
207 GONDPIPRI MH-29-009-036-001/159732
(Dhamangaon) 		1829009000NRG24200620230250139 20/06/2023 Khushab bhima sarwar 1829009WL010760 Khushab bhima sarwar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175371 KUSHABRAO BHIWA SARWAR BANK OF INDIA(508505)
208 GONDPIPRI MH-29-009-036-001/159732
(Dhamangaon) 		1829009000NRG24200620230250140 20/06/2023 Lata Kushab Sarvar 1829009WL010760 Lata Kushab Sarvar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175388 LATA KUSHABRAO SARVAR BANK OF INDIA(508505)
209 GONDPIPRI MH-29-009-036-001/159748
(Dhamangaon) 		1829009000NRG24200620230250141 20/06/2023 Laxman Keshav Thakur 1829009WL010760 Laxman Keshav Thakur 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175380 LAXMAN KESHAV THAKUR BANK OF INDIA(508505)
210 GONDPIPRI MH-29-009-036-001/159752
(Dhamangaon) 		1829009000NRG24200620230250142 20/06/2023 Deorao bhauji khedekar 1829009WL010760 Deorao bhauji khedekar 00048 BKID0009621 1638 1638 Processed 25/06/2023 A174230175385 DEVARAV BHAUJI KHEDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
211 GONDPIPRI MH-29-009-036-001/159754
(Dhamangaon) 		1829009000NRG24200620230250144 20/06/2023 Ranjana Shamarao Khedekar 1829009WL010760 Ranjana Shamarao Khedekar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175392 RANJANA SHAMRAO KHEDEKAR BANK OF INDIA(508505)
212 GONDPIPRI MH-29-009-036-001/159754
(Dhamangaon) 		1829009000NRG24200620230250143 20/06/2023 Shamrao babaji khedekar 1829009WL010760 Shamrao babaji khedekar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175373 SHAMRAO BABAJI KHEDEKAR BANK OF INDIA(508505)
213 GONDPIPRI MH-29-009-036-001/159761
(Dhamangaon) 		1829009000NRG24200620230250177 20/06/2023 vikas prabhakar pulliwar 1829009WL010761 vikas prabhakar pulliwar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175383 VIKAS PRABHAKAR PULLIWAR BANK OF INDIA(508505)
214 GONDPIPRI MH-29-009-036-001/159761
(Dhamangaon) 		1829009000NRG24200620230250178 20/06/2023 Vishal Prabhakar Pulliwar 1829009WL010761 Vishal Prabhakar Pulliwar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175420 VISHAL PRABHAKAR PULLIWAR BANK OF INDIA(508505)
215 GONDPIPRI MH-29-009-036-001/179779
(Dhamangaon) 		1829009000NRG24200620230250180 20/06/2023 Manisha Sharad Pipare 1829009WL010761 Manisha Sharad Pipare 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175417 MANISHA SARAD PIPARE BANK OF INDIA(508505)
216 GONDPIPRI MH-29-009-036-001/179779
(Dhamangaon) 		1829009000NRG24200620230250179 20/06/2023 Sharad nanaji pipare 1829009WL010761 Sharad nanaji pipare 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175419 SHARAD NANAJI PIPARE BANK OF INDIA(508505)
217 GONDPIPRI MH-29-009-036-001/179782
(Dhamangaon) 		1829009000NRG24200620230250145 20/06/2023 Gurudeo baburao zade 1829009WL010760 Gurudeo baburao zade 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175386 GURUDEV BABURAO ZADE BANK OF INDIA(508505)
218 GONDPIPRI MH-29-009-036-001/179782
(Dhamangaon) 		1829009000NRG24200620230250146 20/06/2023 Nalini gurudeo zade 1829009WL010760 Nalini gurudeo zade 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175642 NALINI GURUDEV ZADE BANK OF INDIA(508505)
219 GONDPIPRI MH-29-009-036-001/179786
(Dhamangaon) 		1829009000NRG24200620230250147 20/06/2023 Nita Sanjay Zade 1829009WL010760 Nita Sanjay Zade 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175450 NITA SANJAY ZADE BANK OF INDIA(508505)
220 GONDPIPRI MH-29-009-036-001/179787
(Dhamangaon) 		1829009000NRG24200620230250148 20/06/2023 Sunita Gurudas Batte 1829009WL010760 Sunita Gurudas Batte 00048 BKID0009621 819 819 Processed 24/06/2023 A174230175418 SUNITA GURUDAS BATTE BANK OF INDIA(508505)
221 GONDPIPRI MH-29-009-036-001/179794
(Dhamangaon) 		1829009000NRG24200620230250149 20/06/2023 VILAS SHAMRAO KUKUDKAR 1829009WL010760 VILAS SHAMRAO KUKUDKAR 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175645 VILAS SHAMRAO KUKADKAR BANK OF INDIA(508505)
222 GONDPIPRI MH-29-009-036-001/179802
(Dhamangaon) 		1829009000NRG24200620230250151 20/06/2023 Santosh Bonuji Falke 1829009WL010760 Santosh Bonuji Falke 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175668 SANTOSH BONUJI FALKE BANK OF INDIA(508505)
223 GONDPIPRI MH-29-009-036-001/179808
(Dhamangaon) 		1829009000NRG24200620230250153 20/06/2023 Rina Pandhari Thakur 1829009WL010760 Rina Pandhari Thakur 00048 BKID0009621 1638 1638 Processed 25/06/2023 A174230175451 RINA PANDHARI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
224 GONDPIPRI MH-29-009-036-001/179857
(Dhamangaon) 		1829009000NRG24200620230250155 20/06/2023 Gita Manohar Ghyar 1829009WL010760 Gita Manohar Ghyar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175619 GITA MANOJ GHYAR BANK OF INDIA(508505)
225 GONDPIPRI MH-29-009-036-001/179857
(Dhamangaon) 		1829009000NRG24200620230250154 20/06/2023 Manohar Narayan Ghyar 1829009WL010760 Manohar Narayan Ghyar 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175607 MANOJ NARAYAN GHYAR BANK OF INDIA(508505)
226 GONDPIPRI MH-29-009-036-001/179859
(Dhamangaon) 		1829009000NRG24200620230250156 20/06/2023 Ravindra Bhauji Dhanorkar 1829009WL010760 Ravindra Bhauji Dhanorkar 00048 BKID0009621 1638 1638 Processed 25/06/2023 A174230175673 RAVINDRA BHAUJI DHANORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 GONDPIPRI MH-29-009-044-001/159729
(Adegaon) 		1829009000NRG24200620230248503 20/06/2023 Ranjana Ashok Kove 1829009WL010717 Ranjana Ashok Kove 00048 BKID0009621 1638 1638 Processed 24/06/2023 A174230175421 RANJANA ASHOK KOVE BANK OF INDIA(508505)
228 GONDPIPRI MH-29-009-044-001/159919
(Adegaon) 		1829009000NRG24200620230248505 20/06/2023 vandana Vithal Pipare 1829009WL010717 vandana Vithal Pipare 00048 BKID0009621 2382 2382 Processed 24/06/2023 A174230175381 VANDANA VITTAL PIPARE BANK OF INDIA(508505)
229 GONDPIPRI MH-29-009-044-001/159919
(Adegaon) 		1829009000NRG24200620230248504 20/06/2023 Vithal Maroti Pipare 1829009WL010717 Vithal Maroti Pipare 00048 BKID0009621 2382 2382 Processed 24/06/2023 A174230175606 VITTAL MAROTI PIPARE BANK OF INDIA(508505)
230 GONDPIPRI MH-29-009-044-001/159940
(Adegaon) 		1829009000NRG24200620230248506 20/06/2023 Nandkishor H Pipare 1829009WL010717 Nandkishor H Pipare 00048 BKID0009621 792 792 Processed 24/06/2023 A174230175395 NANDKISHOR HANUMANTU PIPARE BANK OF INDIA(508505)
231 GONDPIPRI MH-29-009-044-001/159965
(Adegaon) 		1829009000NRG24200620230248507 20/06/2023 hanmantu n pipare 1829009WL010717 hanmantu n pipare 00048 BKID0009621 816 816 Processed 24/06/2023 A174230175666 HANMANTU NAGA PIPARE BANK OF INDIA(508505)
232 GONDPIPRI MH-29-009-044-001/159968
(Adegaon) 		1829009000NRG24200620230248509 20/06/2023 Antakala gawle 1829009WL010717 Antakala gawle 00048 BKID0009621 768 768 Processed 24/06/2023 A174230175633 ANTKALA PUNJARAM GAWADE BANK OF INDIA(508505)
233 GONDPIPRI MH-29-009-044-001/159968
(Adegaon) 		1829009000NRG24200620230248510 20/06/2023 ganesh p gawale 1829009WL010717 ganesh p gawale 00048 BKID0009621 768 768 Processed 24/06/2023 A174230175384 GANESH PUNJARAM GAWANDE BANK OF INDIA(508505)
234 GONDPIPRI MH-29-009-044-001/159968
(Adegaon) 		1829009000NRG24200620230248508 20/06/2023 punjaram m gawale 1829009WL010717 punjaram m gawale 00048 BKID0009621 768 768 Processed 24/06/2023 A174230175632 POOJARAM GANGARAM GAVANDE ATANKALA POOJA BANK OF INDIA(508505)
235 GONDPIPRI MH-29-009-044-001/159973
(Adegaon) 		1829009000NRG24200620230248511 20/06/2023 gajanan m pipare 1829009WL010717 gajanan m pipare 00048 BKID0009621 364 364 Processed 24/06/2023 A174230175616 GAJANAN MAROTI PIPARE BANK OF INDIA(508505)
236 GONDPIPRI MH-29-009-044-001/160005
(Adegaon) 		1829009000NRG24200620230248512 20/06/2023 rawaji a pipare 1829009WL010717 rawaji a pipare 00048 BKID0009621 680 680 Processed 24/06/2023 A174230175403 GEETA RAVAJI PIPARE BANK OF INDIA(508505)
237 GONDPIPRI MH-29-009-044-001/162345
(Adegaon) 		1829009000NRG24200620230248514 20/06/2023 Deorao Donu Pipare 1829009WL010717 Deorao Donu Pipare 00048 BKID0009621 684 684 Processed 24/06/2023 A174230175634 DEVRAV DONU PIPARE & KALPANA DEVRAV PIPA BANK OF INDIA(508505)
238 GONDPIPRI MH-29-009-044-001/162358
(Adegaon) 		1829009000NRG24200620230248515 20/06/2023 Sanjay Prabhakar Dhudse 1829009WL010717 Sanjay Prabhakar Dhudse 00048 BKID0009621 1224 1224 Processed 24/06/2023 A174230175602 SANJAY PRABHAKAR DHUDSE BANK OF INDIA(508505)
239 GONDPIPRI MH-29-009-044-001/162358
(Adegaon) 		1829009000NRG24200620230248516 20/06/2023 Sharda Sanjay Dhudase 1829009WL010717 Sharda Sanjay Dhudase 00048 BKID0009621 1224 1224 Processed 24/06/2023 A174230175509 SHARDA SANJAY DHUDSE BANK OF INDIA(508505)
240 GONDPIPRI MH-29-009-044-001/162359
(Adegaon) 		1829009000NRG24200620230248517 20/06/2023 Mahendra Ramdas Dhandare 1829009WL010717 Mahendra Ramdas Dhandare 00048 BKID0009621 1176 1176 Processed 24/06/2023 A174230175510 MAHENDRA RAMDAS DHANDARE BANK OF INDIA(508505)
241 GONDPIPRI MH-29-009-044-001/162384
(Adegaon) 		1829009000NRG24200620230248519 20/06/2023 Nilkanth Dadaji Umbarkar 1829009WL010717 Nilkanth Dadaji Umbarkar 00048 BKID0009621 590 590 Processed 24/06/2023 A174230175624 NILAKANT DADAJI UMBARKAR BANK OF INDIA(508505)
242 GONDPIPRI MH-29-009-044-001/162403
(Adegaon) 		1829009000NRG24200620230248521 20/06/2023 B N Pipare 1829009WL010717 B N Pipare 00048 BKID0009621 1266 1266 Processed 24/06/2023 A174230175627 BABURAV NAGA PIPARE BANK OF INDIA(508505)
243 GONDPIPRI MH-29-009-044-001/169741
(Adegaon) 		1829009000NRG24200620230248522 20/06/2023 ganesh vitthal pipare 1829009WL010717 ganesh vitthal pipare 00048 BKID0009621 2562 2562 Processed 24/06/2023 A174230175408 GANESH VITTHAL PIPRE BANK OF INDIA(508505)
244 GONDPIPRI MH-29-009-044-001/169741
(Adegaon) 		1829009000NRG24200620230248523 20/06/2023 jija ganesh pipare 1829009WL010717 jija ganesh pipare 00048 BKID0009621 2562 2562 Processed 24/06/2023 A174230175409 JIJA GANESH PIPARE BANK OF INDIA(508505)
245 GONDPIPRI MH-29-009-050-001/164111
(Chek Pargaon) 		1829009000NRG24200620230245511 20/06/2023 kalidas k girsawade 1829009WL010657 kalidas k girsawade 00048 BKID0009621 816 816 Processed 24/06/2023 A174230175628 KALIDAS KASHINATH GIRSAVLE BANK OF INDIA(508505)
246 GONDPIPRI MH-29-009-050-001/164448
(Chek Pargaon) 		1829009000NRG24200620230245512 20/06/2023 Dharmarao barikrao alam 1829009WL010657 Dharmarao barikrao alam 00048 BKID0009621 1134 1134 Processed 24/06/2023 A174230175663 DHARMRAO BARIKRAO ALAM BANK OF INDIA(508505)
247 GONDPIPRI MH-29-009-050-001/164464
(Chek Pargaon) 		1829009000NRG24200620230245515 20/06/2023 Varsha Bhaskar Batte 1829009WL010657 Varsha Bhaskar Batte 00048 BKID0009621 1740 1740 Processed 24/06/2023 A174230175646 VARSHA BHASKAR BATTE BANK OF INDIA(508505)
SubTotal 287360 287360
248 GONDPIPRI MH-29-009-024-001/155732
(Karanji) 		1829009000NRG24200620230250540 20/06/2023 AKSAH MAHADEV DEURMALLE 1829009WL010766 AKSAH MAHADEV DEURMALLE 00048 BKID0009622 1638 1638 Processed 24/06/2023 A174230175452 AAKASH MAHADEO DEURMALE BANK OF INDIA(508505)
SubTotal 1638 1638
249 GONDPIPRI MH-29-009-031-001/155781
(Korambi) 		1829009000NRG24200620230248754 20/06/2023 Maroti Nanaji Shende 1829009WL010728 Maroti Nanaji Shende 00114 YESB0CDC004 1638 1638 Processed 24/06/2023 A174230175457 MAROTI NANAJI SHENDE BANK OF INDIA(508505)
250 GONDPIPRI MH-29-009-031-001/155794
(Korambi) 		1829009000NRG24200620230248758 20/06/2023 Papita Rupesh Wadhai 1829009WL010728 Papita Rupesh Wadhai 00114 YESB0CDC004 1626 1626 Processed 24/06/2023 A174230175458 Miss. PAPITA DEVIDAS SHENDE BANK OF MAHARASHTRA(607387)
251 GONDPIPRI MH-29-009-031-001/155794
(Korambi) 		1829009000NRG24200620230248757 20/06/2023 Rupesh Namdeo Wadhai 1829009WL010728 Rupesh Namdeo Wadhai 00114 YESB0CDC004 1626 1626 Processed 24/06/2023 A174230175459 RUPESH NAMDEV WADHAI BANK OF INDIA(508505)
252 GONDPIPRI MH-29-009-032-001/156336
(Tarsa Buj.) 		1829009000NRG24200620230245538 20/06/2023 Dinkar Dewaji Batte 1829009WL010661 Dinkar Dewaji Batte 00114 YESB0CDC004 1638 1638 Processed 25/06/2023 A174230175460 DINKAR DEWAJI BATTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6528 6528
253 GONDPIPRI MH-29-009-004-003/165502
(Chek Nandgaon) 		1829009000NRG24200620230247684 20/06/2023 Purushottam Lahuji Bhoyar 1829009WL010701 Purushottam Lahuji Bhoyar 00114 YESB0CDC009 870 870 Processed 24/06/2023 A174230175461 PUROSHOTTAM LAHUJI BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
254 GONDPIPRI MH-29-009-004-003/165502
(Chek Nandgaon) 		1829009000NRG24200620230247685 20/06/2023 Shilabai Purushottam Bhoyar 1829009WL010701 Shilabai Purushottam Bhoyar 00114 YESB0CDC009 870 870 Processed 24/06/2023 A174230175463 SHILA PURUSHOTTAM BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
255 GONDPIPRI MH-29-009-004-003/165503
(Chek Nandgaon) 		1829009000NRG24200620230247686 20/06/2023 Sudhir Baban Yelmule 1829009WL010701 Sudhir Baban Yelmule 00114 YESB0CDC009 1986 1986 Processed 24/06/2023 A174230175464 SUDHIR BABAN YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
256 GONDPIPRI MH-29-009-004-003/49
(Chek Nandgaon) 		1829009000NRG24200620230247688 20/06/2023 Ambadas Dadaji Yelmule 1829009WL010701 Ambadas Dadaji Yelmule 00114 YESB0CDC009 2070 2070 Processed 24/06/2023 A174230175465 AMBADAS DADAJI YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
257 GONDPIPRI MH-29-009-004-003/49
(Chek Nandgaon) 		1829009000NRG24200620230247689 20/06/2023 Mangala Ambadas Yelmule 1829009WL010701 Mangala Ambadas Yelmule 00114 YESB0CDC009 2070 2070 Processed 24/06/2023 A174230175466 MANGLA AMBADAS YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
258 GONDPIPRI MH-29-009-017-001/158848
(Somanpalli) 		1829009000NRG24200620230242998 20/06/2023 sarita sainath tekam 1829009WL010608 sarita sainath tekam 00114 YESB0CDC009 1638 1638 Processed 24/06/2023 A174230175506 SARITA SAINATH NAITAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
259 GONDPIPRI MH-29-009-017-001/158950
(Somanpalli) 		1829009000NRG24200620230243001 20/06/2023 Nagorao Sitaram Chudhari 1829009WL010608 Nagorao Sitaram Chudhari 00114 YESB0CDC009 1638 1638 Processed 24/06/2023 A174230175468 NAGORAO SITARAM CHUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
260 GONDPIPRI MH-29-009-017-001/159236
(Somanpalli) 		1829009000NRG24200620230243005 20/06/2023 devidas b nagapure 1829009WL010608 devidas b nagapure 00114 YESB0CDC009 1638 1638 Processed 24/06/2023 A174230175505 DEVIDAS BHAGWAN NAGAPURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
261 GONDPIPRI MH-29-009-017-001/189230
(Somanpalli) 		1829009000NRG24200620230243006 20/06/2023 Dinkar Gajanan Thombare 1829009WL010608 Dinkar Gajanan Thombare 00114 YESB0CDC009 1638 1638 Processed 24/06/2023 A174230175462 DINKAR GAJANAN THOMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
262 GONDPIPRI MH-29-009-017-002/158879
(Somanpalli) 		1829009000NRG24200620230243009 20/06/2023 parshuram pendor 1829009WL010608 parshuram pendor 00114 YESB0CDC009 1638 1638 Processed 24/06/2023 A174230175467 PARSURAM VITHOBA PENDOR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 16056 16056
263 GONDPIPRI MH-29-009-013-002/161297
(Dhanapur) 		1829009000NRG24200620230250515 20/06/2023 Ambadas Bhika Dalanje 1829009WL010765 Ambadas Bhika Dalanje 00114 YESB0CDC015 1638 1638 Processed 24/06/2023 A174230175453 AMBADAS BHIKAJI DALANJE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
264 GONDPIPRI MH-29-009-013-003/160679
(Dhanapur) 		1829009000NRG24200620230248529 20/06/2023 raji y madavi 1829009WL010719 raji y madavi 00114 YESB0CDC015 1638 1638 Processed 24/06/2023 A174230175507 RAJU YASHAWANT MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
265 GONDPIPRI MH-29-009-013-003/160771
(Dhanapur) 		1829009000NRG24200620230250520 20/06/2023 anusaya g atram 1829009WL010765 anusaya g atram 00114 YESB0CDC015 1638 1638 Processed 24/06/2023 A174230175456 ANUSAYABAI GOVINDA ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
266 GONDPIPRI MH-29-009-013-003/160969
(Dhanapur) 		1829009000NRG24200620230248534 20/06/2023 sanjay n dewade 1829009WL010719 sanjay n dewade 00114 YESB0CDC015 1638 1638 Processed 24/06/2023 A174230175508 SANJAY NARAYAN DEVADE & KALPANA SANJAY D BANK OF INDIA(508505)
267 GONDPIPRI MH-29-009-024-001/155441
(Karanji) 		1829009000NRG24200620230250534 20/06/2023 Raju Tulshiram Dudhakor 1829009WL010766 Raju Tulshiram Dudhakor 00114 YESB0CDC015 1638 1638 Processed 24/06/2023 A174230175455 MR RAJU TULSHIRAM DUDHKOR STATE BANK OF INDIA(508548)
268 GONDPIPRI MH-29-009-024-001/155628
(Karanji) 		1829009000NRG24200620230250539 20/06/2023 ramchandra sitaram chaple 1829009WL010766 ramchandra sitaram chaple 00114 YESB0CDC015 1638 1638 Processed 24/06/2023 A174230175454 RAMCHANDRA SITARAM CHAPALE & SUMANBAI RA BANK OF INDIA(508505)
SubTotal 9828 9828
269 GONDPIPRI MH-29-009-024-001/154687
(Karanji) 		1829009000NRG24200620230250622 20/06/2023 Gita Punamchand Satpute 1829009WL010770 Gita Punamchand Satpute 00415 SBIN0013755 1638 1638 Processed 24/06/2023 A174230175469 MRS GITA PUNAMCHAND SATPUTE STATE BANK OF INDIA(508548)
270 GONDPIPRI MH-29-009-024-001/155759
(Karanji) 		1829009000NRG24200620230250550 20/06/2023 SUNITA NARAYAN ALURWAR 1829009WL010767 SUNITA NARAYAN ALURWAR 00415 SBIN0013755 1638 1638 Processed 24/06/2023 A174230175470 MRS SUNITA NARAYAN ALURWAR STATE BANK OF INDIA(508548)
271 GONDPIPRI MH-29-009-031-001/156228
(Korambi) 		1829009000NRG24200620230248774 20/06/2023 Premila Vilas Gurnule 1829009WL010728 Premila Vilas Gurnule 00415 SBIN0013755 1362 1362 Processed 24/06/2023 A174230175525 PREMILA VILAS GURUNULE BANK OF INDIA(508505)
SubTotal 4638 4638
272 GONDPIPRI MH-29-009-004-001/165380
(Chek Nandgaon) 		1829009000NRG24200620230247659 20/06/2023 Sardar Rama Raypure 1829009WL010701 Sardar Rama Raypure 00540 BKID0WAINGB 1872 1872 Processed 24/06/2023 A174230175503 SARDAR RAMA RAIPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
273 GONDPIPRI MH-29-009-004-001/165380
(Chek Nandgaon) 		1829009000NRG24200620230247658 20/06/2023 Vimal Sardar Raypure 1829009WL010701 Vimal Sardar Raypure 00540 BKID0WAINGB 1872 1872 Processed 24/06/2023 A174230175482 VIMAL SARDAR RAIPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
274 GONDPIPRI MH-29-009-004-001/165423
(Chek Nandgaon) 		1829009000NRG24200620230242984 20/06/2023 Aruna Dharachand Zade 1829009WL010607 Aruna Dharachand Zade 00540 BKID0WAINGB 1638 1638 Processed 24/06/2023 A174230175479 ARUNA DHARACHAND ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
275 GONDPIPRI MH-29-009-004-001/165495
(Chek Nandgaon) 		1829009000NRG24200620230247660 20/06/2023 Nitin Champat Yelmule 1829009WL010701 Nitin Champat Yelmule 00540 BKID0WAINGB 2034 2034 Processed 24/06/2023 A174230175475 NITIN CHAMPAT YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
276 GONDPIPRI MH-29-009-004-001/165495
(Chek Nandgaon) 		1829009000NRG24200620230247661 20/06/2023 Savita Nitin Yelmule 1829009WL010701 Savita Nitin Yelmule 00540 BKID0WAINGB 2034 2034 Processed 25/06/2023 A174230175476 SAVITA NITIN YELMULE INDIA POST PAYMENTS BANK LIMITED(508528)
277 GONDPIPRI MH-29-009-004-001/31
(Chek Nandgaon) 		1829009000NRG24200620230247662 20/06/2023 Rakhi Chandrashekhar Zade 1829009WL010701 Rakhi Chandrashekhar Zade 00540 BKID0WAINGB 1216 1216 Processed 24/06/2023 A174230175486 RAKHI CHANDRASHEKHAR ZADE AT-CHEKNANDGA VIDHARBHA KOKAN GRAMIN BANK(508516)
278 GONDPIPRI MH-29-009-004-001/36
(Chek Nandgaon) 		1829009000NRG24200620230247663 20/06/2023 Jogeshwar Bandu Ramteke 1829009WL010701 Jogeshwar Bandu Ramteke 00540 BKID0WAINGB 2622 2622 Processed 24/06/2023 A174230175490 JOGESHWARBANDU RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
279 GONDPIPRI MH-29-009-004-001/36
(Chek Nandgaon) 		1829009000NRG24200620230247664 20/06/2023 Kajal Jogeshwar Ramteke 1829009WL010701 Kajal Jogeshwar Ramteke 00540 BKID0WAINGB 2622 2622 Processed 24/06/2023 A174230175474 KAJAL JOGESHWAR RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
280 GONDPIPRI MH-29-009-004-001/50
(Chek Nandgaon) 		1829009000NRG24200620230247666 20/06/2023 Jijabaqi vijay zade 1829009WL010701 Jijabaqi vijay zade 00540 BKID0WAINGB 1785 1785 Processed 24/06/2023 A174230175485 JIJABAI VIJAY ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
281 GONDPIPRI MH-29-009-004-001/50
(Chek Nandgaon) 		1829009000NRG24200620230247665 20/06/2023 Vijay Shioram Zade 1829009WL010701 Vijay Shioram Zade 00540 BKID0WAINGB 1785 1785 Processed 24/06/2023 A174230175484 VIJAY SHIVRAM ZADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
282 GONDPIPRI MH-29-009-004-001/54
(Chek Nandgaon) 		1829009000NRG24200620230247667 20/06/2023 Pornima Goutam barasagade 1829009WL010701 Pornima Goutam barasagade 00540 BKID0WAINGB 2400 2400 Processed 24/06/2023 A174230175491 POORNIMA GAUTAM BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 GONDPIPRI MH-29-009-004-001/59
(Chek Nandgaon) 		1829009000NRG24200620230247670 20/06/2023 Dilip Hoktu Raypure 1829009WL010701 Dilip Hoktu Raypure 00540 BKID0WAINGB 1404 1404 Processed 24/06/2023 A174230175480 DILIP HOKTU RAIPUR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
284 GONDPIPRI MH-29-009-004-001/59
(Chek Nandgaon) 		1829009000NRG24200620230247669 20/06/2023 Vanita Dilip Raypure 1829009WL010701 Vanita Dilip Raypure 00540 BKID0WAINGB 1404 1404 Processed 24/06/2023 A174230175483 VANITA DILIP RAIPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 GONDPIPRI MH-29-009-004-001/66
(Chek Nandgaon) 		1829009000NRG24200620230247672 20/06/2023 Champat raghunath yelmule 1829009WL010701 Champat raghunath yelmule 00540 BKID0WAINGB 2034 2034 Processed 24/06/2023 A174230175499 CHAMPAT RAGHUNATH YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 GONDPIPRI MH-29-009-004-001/66
(Chek Nandgaon) 		1829009000NRG24200620230247671 20/06/2023 lemanbai c yelmule 1829009WL010701 lemanbai c yelmule 00540 BKID0WAINGB 2034 2034 Processed 24/06/2023 A174230175498 LEMAN CHAMPAT YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 GONDPIPRI MH-29-009-004-001/75
(Chek Nandgaon) 		1829009000NRG24200620230247673 20/06/2023 kamala r raipure 1829009WL010701 kamala r raipure 00540 BKID0WAINGB 1218 1218 Processed 24/06/2023 A174230175471 KAMALABAI RAJESHWAR RAYPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 GONDPIPRI MH-29-009-004-001/75
(Chek Nandgaon) 		1829009000NRG24200620230247674 20/06/2023 Rajeshwar Rama Raypure 1829009WL010701 Rajeshwar Rama Raypure 00540 BKID0WAINGB 1218 1218 Processed 24/06/2023 A174230175481 RAJESHWAR RAMA RAIPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 GONDPIPRI MH-29-009-004-001/79
(Chek Nandgaon) 		1829009000NRG24200620230247675 20/06/2023 Radhabai charandas Kamble 1829009WL010701 Radhabai charandas Kamble 00540 BKID0WAINGB 1638 1638 Processed 24/06/2023 A174230175487 RADHABAI CHARANDAS KAMBLE, AT-CHEKNANDG VIDHARBHA KOKAN GRAMIN BANK(508516)
290 GONDPIPRI MH-29-009-004-001/84
(Chek Nandgaon) 		1829009000NRG24200620230247677 20/06/2023 Mamita Ravindra Pergurwar 1829009WL010701 Mamita Ravindra Pergurwar 00540 BKID0WAINGB 2580 2580 Processed 24/06/2023 A174230175516 MAMITA RAVINDRA PERGURWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
291 GONDPIPRI MH-29-009-004-003/100
(Chek Nandgaon) 		1829009000NRG24200620230242985 20/06/2023 Kashinath W Kukudkar 1829009WL010607 Kashinath W Kukudkar 00540 BKID0WAINGB 1398 1398 Processed 24/06/2023 A174230175500 KASHINATH WAMAN KUKUDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
292 GONDPIPRI MH-29-009-004-003/123
(Chek Nandgaon) 		1829009000NRG24200620230242987 20/06/2023 B M Kurwatkar 1829009WL010607 B M Kurwatkar 00540 BKID0WAINGB 1620 1620 Processed 24/06/2023 A174230175489 BHAGIRATH MORESHWAR KURWATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
293 GONDPIPRI MH-29-009-004-003/123
(Chek Nandgaon) 		1829009000NRG24200620230242988 20/06/2023 ujwala bhagirath kurwatkar 1829009WL010607 ujwala bhagirath kurwatkar 00540 BKID0WAINGB 1620 1620 Processed 24/06/2023 A174230175473 UJWALA BHAGIRATH KURVATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
294 GONDPIPRI MH-29-009-004-003/147
(Chek Nandgaon) 		1829009000NRG24200620230247681 20/06/2023 Jayshri Sunil Choudhari 1829009WL010701 Jayshri Sunil Choudhari 00540 BKID0WAINGB 2070 2070 Processed 24/06/2023 A174230175472 JAYASHRI SUNIL CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
295 GONDPIPRI MH-29-009-004-003/147
(Chek Nandgaon) 		1829009000NRG24200620230247680 20/06/2023 Sunil Waman Chaudhari 1829009WL010701 Sunil Waman Chaudhari 00540 BKID0WAINGB 2070 2070 Processed 24/06/2023 A174230175515 SUNIL WAMAN CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
296 GONDPIPRI MH-29-009-004-003/165497
(Chek Nandgaon) 		1829009000NRG24200620230242990 20/06/2023 Manisha Sainath Kukudkar 1829009WL010607 Manisha Sainath Kukudkar 00540 BKID0WAINGB 1398 1398 Processed 24/06/2023 A174230175502 MANISHA SAINATH KUKUDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
297 GONDPIPRI MH-29-009-004-003/190
(Chek Nandgaon) 		1829009000NRG24200620230242991 20/06/2023 Sunita Umaji Bhoyar 1829009WL010607 Sunita Umaji Bhoyar 00540 BKID0WAINGB 1620 1620 Processed 24/06/2023 A174230175494 SUNITA UMAJI BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
298 GONDPIPRI MH-29-009-004-003/190
(Chek Nandgaon) 		1829009000NRG24200620230242992 20/06/2023 umaji d bhoyar 1829009WL010607 umaji d bhoyar 00540 BKID0WAINGB 1620 1620 Processed 24/06/2023 A174230175478 UMAJI DINKAR BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
299 GONDPIPRI MH-29-009-004-003/31
(Chek Nandgaon) 		1829009000NRG24200620230247687 20/06/2023 shrekrushna b yelmule 1829009WL010701 shrekrushna b yelmule 00540 BKID0WAINGB 1986 1986 Processed 24/06/2023 A174230175488 SHRIKRISHNA BABAJI YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 GONDPIPRI MH-29-009-004-003/50
(Chek Nandgaon) 		1829009000NRG24200620230247690 20/06/2023 Alka Subhash Yelmule 1829009WL010701 Alka Subhash Yelmule 00540 BKID0WAINGB 2070 2070 Processed 24/06/2023 A174230175492 ALKA SUBHASH YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
301 GONDPIPRI MH-29-009-004-003/88
(Chek Nandgaon) 		1829009000NRG24200620230242995 20/06/2023 k g yelmule 1829009WL010607 k g yelmule 00540 BKID0WAINGB 600 600 Processed 24/06/2023 A174230175477 KHETRI GOPALA YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
302 GONDPIPRI MH-29-009-004-003/88
(Chek Nandgaon) 		1829009000NRG24200620230242994 20/06/2023 lila ketri yelmule 1829009WL010607 lila ketri yelmule 00540 BKID0WAINGB 600 600 Processed 24/06/2023 A174230175497 LILABAI KHETRI YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 GONDPIPRI MH-29-009-008-001/10
(Vihirgaon (Gond)) 		1829009000NRG24200620230248807 20/06/2023 Karu Rauji Shende 1829009WL010732 Karu Rauji Shende 00540 BKID0WAINGB 906 906 Processed 24/06/2023 A174230175522 KARUJI RAVAJI ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 GONDPIPRI MH-29-009-008-001/46
(Vihirgaon (Gond)) 		1829009000NRG24200620230248832 20/06/2023 Kuliram Soma Shedmake 1829009WL010732 Kuliram Soma Shedmake 00540 BKID0WAINGB 2502 2502 Processed 24/06/2023 A174230175517 KULIRAM SOMA SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
305 GONDPIPRI MH-29-009-008-001/88
(Vihirgaon (Gond)) 		1829009000NRG24200620230248842 20/06/2023 Sangita Vijay Kolhe 1829009WL010732 Sangita Vijay Kolhe 00540 BKID0WAINGB 1938 1938 Processed 24/06/2023 A174230175523 SANGEETA VIJAY KOLHE BANK OF INDIA(508505)
306 GONDPIPRI MH-29-009-009-001/156511
(Ganeshpipri) 		1829009000NRG24200620230248734 20/06/2023 manda ashok pendor 1829009WL010726 manda ashok pendor 00540 BKID0WAINGB 2370 2370 Processed 24/06/2023 A174230175519 MANDA ASHOK PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
307 GONDPIPRI MH-29-009-013-002/161297
(Dhanapur) 		1829009000NRG24200620230250516 20/06/2023 Kamlabai Ambadas Dalanje 1829009WL010765 Kamlabai Ambadas Dalanje 00540 BKID0WAINGB 1638 1638 Processed 24/06/2023 A174230175521 KAMAL YADAORAO DHADANJE VIDHARBHA KOKAN GRAMIN BANK(508516)
308 GONDPIPRI MH-29-009-017-001/158829
(Somanpalli) 		1829009000NRG24200620230242996 20/06/2023 deorao yadav tekam 1829009WL010608 deorao yadav tekam 00540 BKID0WAINGB 1638 1638 Processed 25/06/2023 A174230175496 DEVRAO YADAV TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
309 GONDPIPRI MH-29-009-017-001/158848
(Somanpalli) 		1829009000NRG24200620230242997 20/06/2023 sainath r naitam 1829009WL010608 sainath r naitam 00540 BKID0WAINGB 1638 1638 Processed 24/06/2023 A174230175493 SAINATH RAMDAS NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
310 GONDPIPRI MH-29-009-017-001/158914
(Somanpalli) 		1829009000NRG24200620230243000 20/06/2023 vikash madhav zade 1829009WL010608 vikash madhav zade 00540 BKID0WAINGB 1638 1638 Processed 24/06/2023 A174230175504 VIKAS MADHAV ZADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
311 GONDPIPRI MH-29-009-017-001/158981
(Somanpalli) 		1829009000NRG24200620230243002 20/06/2023 Shubhash Motiram Thombare 1829009WL010608 Shubhash Motiram Thombare 00540 BKID0WAINGB 1638 1638 Processed 24/06/2023 A174230175514 SUBHAS MORIRAM THOBARE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 GONDPIPRI MH-29-009-017-002/158734
(Somanpalli) 		1829009000NRG24200620230243007 20/06/2023 Vijay V Pendor 1829009WL010608 Vijay V Pendor 00540 BKID0WAINGB 1638 1638 Processed 24/06/2023 A174230175501 VIJAY VITHOBA PENDOR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
313 GONDPIPRI MH-29-009-017-002/158879
(Somanpalli) 		1829009000NRG24200620230243008 20/06/2023 Shila Parshuram Pendor 1829009WL010608 Shila Parshuram Pendor 00540 BKID0WAINGB 1638 1638 Processed 24/06/2023 A174230175495 SHILABAI PARSHURAM PENDOR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
314 GONDPIPRI MH-29-009-024-001/154600
(Karanji) 		1829009000NRG24200620230250525 20/06/2023 vimalbai gajanana juware 1829009WL010766 vimalbai gajanana juware 00540 BKID0WAINGB 1638 1638 Rejected 23/06/2023 A174230175520 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 GONDPIPRI MH-29-009-024-001/154719
(Karanji) 		1829009000NRG24200620230250541 20/06/2023 Narayan Sitaram Chapale 1829009WL010767 Narayan Sitaram Chapale 00540 BKID0WAINGB 1638 1638 Processed 24/06/2023 A174230175518 NARAYAN SITARAM CHAPLE & TARABAI NARAYA VIDHARBHA KOKAN GRAMIN BANK(508516)
316 GONDPIPRI MH-29-009-024-001/155129
(Karanji) 		1829009000NRG24200620230250531 20/06/2023 Raju Kawadu Gondhali 1829009WL010766 Raju Kawadu Gondhali 00540 BKID0WAINGB 1638 1638 Processed 25/06/2023 A174230175524 RAJU KAWADU GONDHADI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 78178 78178
Total 529491 529491

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_200623APB_FTO_77052 Bank of India BKID0009605 GONDPIPARI 125265
2 GONDPIPRI MH1829009999_200623APB_FTO_77052 Bank of India BKID0009621 BHANGARAM TALODHI 287360
3 GONDPIPRI MH1829009999_200623APB_FTO_77052 Bank of India BKID0009622 MANORA 1638
4 GONDPIPRI MH1829009999_200623APB_FTO_77052 Distt.Central Coop.Bank YESB0CDC004 Bha.Talodhi 6528
5 GONDPIPRI MH1829009999_200623APB_FTO_77052 Distt.Central Coop.Bank YESB0CDC009 Dhaba 16056
6 GONDPIPRI MH1829009999_200623APB_FTO_77052 Distt.Central Coop.Bank YESB0CDC015 Gondpipri 9828
7 GONDPIPRI MH1829009999_200623APB_FTO_77052 State Bank of India SBIN0013755 ASHTI 4638
8 GONDPIPRI MH1829009999_200623APB_FTO_77052 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Dhaba 63910
9 GONDPIPRI MH1829009999_200623APB_FTO_77052 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gondpipri 14268

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