|
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-29-009-031-002/155893
(Korambi)
|
1829009000NRG24280720230426362
|
28/07/2023
|
Akshay Bharat Sarwar
|
1829009WL019311
|
Akshay Bharat Sarwar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055572
|
|
AKSHAY BHARAT SARWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-011-001/161977
(Tohgaon)
|
1829009000NRG24280720230425367
|
28/07/2023
|
Arun Sambhaji Ledange
|
1829009WL019175
|
Arun Sambhaji Ledange
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055573
|
|
ARUN SAMBA LANDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
GONDPIPRI
|
MH-29-009-031-001/155918
(Korambi)
|
1829009000NRG24280720230426355
|
28/07/2023
|
DURYODHAN INDRAPAL SHENDE
|
1829009WL019311
|
DURYODHAN INDRAPAL SHENDE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055613
|
|
DURYOHAN INDRAPAL SHENE
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-031-001/156217
(Korambi)
|
1829009000NRG24280720230426357
|
28/07/2023
|
Dhanraj Indrapal Shende
|
1829009WL019311
|
Dhanraj Indrapal Shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055585
|
|
DHANRAJ INDRAPAL SHENDE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-031-002/155893
(Korambi)
|
1829009000NRG24280720230426359
|
28/07/2023
|
b
|
1829009WL019311
|
b
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055580
|
|
BHARAT ADAKU SARVAR & KUSUM BHARAT SARVA
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-031-002/155893
(Korambi)
|
1829009000NRG24280720230426360
|
28/07/2023
|
k
|
1829009WL019311
|
k
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055581
|
|
BHARAT ADAKU SARVAR & KUSUM BHARAT SARVA
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-032-001/155828
(Tarsa Buj.)
|
1829009000NRG24280720230426451
|
28/07/2023
|
aruna b thuse
|
1829009WL019324
|
aruna b thuse
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055583
|
|
ARUNA BANDU THUSE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-032-001/155861
(Tarsa Buj.)
|
1829009000NRG24280720230426453
|
28/07/2023
|
atul d hingane
|
1829009WL019324
|
atul d hingane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055582
|
|
ATUL DEVAJI HINGANE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-032-001/155861
(Tarsa Buj.)
|
1829009000NRG24280720230426452
|
28/07/2023
|
Dewaji Sakharam Hingane
|
1829009WL019324
|
Dewaji Sakharam Hingane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055579
|
|
DEWAJI SAKHARAM HINGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDPIPRI
|
MH-29-009-032-001/155885
(Tarsa Buj.)
|
1829009000NRG24280720230426427
|
28/07/2023
|
Vithabai Parshuram Kolhe
|
1829009WL019323
|
Vithabai Parshuram Kolhe
|
00048
|
BKID0009621
|
1998
|
1998
|
Processed
|
13/09/2023
|
|
A255230055586
|
|
VITTHABAI PARSHURAM KOLHE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-032-001/155902
(Tarsa Buj.)
|
1829009000NRG24280720230426458
|
28/07/2023
|
S V CHAUDHARI
|
1829009WL019324
|
S V CHAUDHARI
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055614
|
|
SANGITA VILAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-032-001/155902
(Tarsa Buj.)
|
1829009000NRG24280720230426457
|
28/07/2023
|
V V CHAUDHARI
|
1829009WL019324
|
V V CHAUDHARI
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055615
|
|
SANGITA VILAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-032-001/156096
(Tarsa Buj.)
|
1829009000NRG24280720230426460
|
28/07/2023
|
P S KULMETHE
|
1829009WL019324
|
P S KULMETHE
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
13/09/2023
|
|
A255230055576
|
|
SHANKAR KANU KULMETHE & PUSHPA SHANKAR K
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-032-001/156110
(Tarsa Buj.)
|
1829009000NRG24280720230426461
|
28/07/2023
|
kashinath b hingane
|
1829009WL019324
|
kashinath b hingane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055577
|
|
KASHINATH BAPU HINGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDPIPRI
|
MH-29-009-032-001/156110
(Tarsa Buj.)
|
1829009000NRG24280720230426463
|
28/07/2023
|
sandip kashinath hingane
|
1829009WL019324
|
sandip kashinath hingane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055578
|
|
SANDIP KASHINATH HINGANE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-032-002/155708
(Tarsa Buj.)
|
1829009000NRG24280720230426428
|
28/07/2023
|
Arun Kashinath Farkade
|
1829009WL019323
|
Arun Kashinath Farkade
|
00048
|
BKID0009621
|
1998
|
1998
|
Processed
|
13/09/2023
|
|
A255230055575
|
|
ARUN KASHINATH FARAKADE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-032-002/155767
(Tarsa Buj.)
|
1829009000NRG24280720230426431
|
28/07/2023
|
Dharmrao Baliram Gaurkar
|
1829009WL019323
|
Dharmrao Baliram Gaurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055616
|
|
DHARMARAO BALIRAM GOURKAR
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-032-002/155767
(Tarsa Buj.)
|
1829009000NRG24280720230426432
|
28/07/2023
|
Puneshwar D Gaurkar
|
1829009WL019323
|
Puneshwar D Gaurkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055584
|
|
PUNESHWAR DHARMRAO GAURKAR
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-032-002/156231
(Tarsa Buj.)
|
1829009000NRG24280720230426447
|
28/07/2023
|
Sudhakar Jaganath Nikhade
|
1829009WL019323
|
Sudhakar Jaganath Nikhade
|
00048
|
BKID0009621
|
1998
|
1998
|
Processed
|
13/09/2023
|
|
A255230055574
|
|
SUDHAKAR JAGANATH NIKHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28107
|
28107
|
|
|
|
|
|
|
|
|
20
|
GONDPIPRI
|
MH-29-009-016-001/166832
(Tarda)
|
1829009000NRG24280720230426338
|
28/07/2023
|
Ajay Sikandar Umare
|
1829009WL019309
|
Ajay Sikandar Umare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055607
|
|
AJYA SHIKANDAR UMARE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-016-001/166840
(Tarda)
|
1829009000NRG24280720230426341
|
28/07/2023
|
Panchashila Rekchand Nimgade
|
1829009WL019309
|
Panchashila Rekchand Nimgade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055605
|
|
PANCHASHILA REKHACHAND NIMGADE
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-016-001/166840
(Tarda)
|
1829009000NRG24280720230426342
|
28/07/2023
|
Rekchand Janardhan Nimgade
|
1829009WL019309
|
Rekchand Janardhan Nimgade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055611
|
|
REKHCHAND JANARDHAN NIMGADE TARDA
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-016-001/166844
(Tarda)
|
1829009000NRG24280720230426344
|
28/07/2023
|
Anandrao Haridas Nimgade
|
1829009WL019309
|
Anandrao Haridas Nimgade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055589
|
|
ANANDRAO HARIDAS NIMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GONDPIPRI
|
MH-29-009-016-001/166844
(Tarda)
|
1829009000NRG24280720230426343
|
28/07/2023
|
Shalini Anandrao Nimgade
|
1829009WL019309
|
Shalini Anandrao Nimgade
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055603
|
|
ANANDRAV HARIDAS NIMGADE TARDA
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24280720230426479
|
28/07/2023
|
Bandu Paikan Umare
|
1829009WL019326
|
Bandu Paikan Umare
|
00048
|
BKID0009633
|
2496
|
2496
|
Processed
|
13/09/2023
|
|
A255230055588
|
|
BANDU PAIKU UMR TARDA
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-016-001/166897
(Tarda)
|
1829009000NRG24280720230426346
|
28/07/2023
|
Kalidas Purushottam Kulsange
|
1829009WL019309
|
Kalidas Purushottam Kulsange
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055593
|
|
MR KALIDAS PURUSHOTTAM KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
27
|
GONDPIPRI
|
MH-29-009-016-001/166900
(Tarda)
|
1829009000NRG24280720230426480
|
28/07/2023
|
Parshuram Lahu Umare
|
1829009WL019326
|
Parshuram Lahu Umare
|
00048
|
BKID0009633
|
2496
|
2496
|
Processed
|
13/09/2023
|
|
A255230055600
|
|
PARSHURAM LAHU UMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
GONDPIPRI
|
MH-29-009-016-001/166907
(Tarda)
|
1829009000NRG24280720230426347
|
28/07/2023
|
Bhiksen Pochuji Durge
|
1829009WL019309
|
Bhiksen Pochuji Durge
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055592
|
|
BHIKSEN POCHU DURGE
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-016-001/166940
(Tarda)
|
1829009000NRG24280720230426348
|
28/07/2023
|
Shrikant Nanaji Raut
|
1829009WL019309
|
Shrikant Nanaji Raut
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055595
|
|
SHRIKANT NANAJI RAUT
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-016-001/166955
(Tarda)
|
1829009000NRG24280720230426484
|
28/07/2023
|
Endrapa Manohar Umare
|
1829009WL019326
|
Endrapa Manohar Umare
|
00048
|
BKID0009633
|
2496
|
2496
|
Processed
|
13/09/2023
|
|
A255230055606
|
|
INDRAPAL MANOHAR UMARE
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-016-001/166956
(Tarda)
|
1829009000NRG24280720230426485
|
28/07/2023
|
Balaji Manohar Umare
|
1829009WL019326
|
Balaji Manohar Umare
|
00048
|
BKID0009633
|
1398
|
1398
|
Processed
|
13/09/2023
|
|
A255230055608
|
|
BALAJI MANOHAR UMARE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
GONDPIPRI
|
MH-29-009-016-001/166994
(Tarda)
|
1829009000NRG24280720230426486
|
28/07/2023
|
Harichandra Govinda Umare
|
1829009WL019326
|
Harichandra Govinda Umare
|
00048
|
BKID0009633
|
2496
|
2496
|
Processed
|
13/09/2023
|
|
A255230055610
|
|
MR HARICHANDRA GOVINDA UMARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
GONDPIPRI
|
MH-29-009-030-001/160305
(Wadholi)
|
1829009000NRG24280720230426464
|
28/07/2023
|
parashuram n chudari
|
1829009WL019325
|
parashuram n chudari
|
00048
|
BKID0009633
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
A255230055590
|
|
PARASHARAM NAMDEV CHUDARI WADHOLI
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-030-001/160490
(Wadholi)
|
1829009000NRG24280720230425243
|
28/07/2023
|
Laxmi Shankar Upase
|
1829009WL019167
|
Laxmi Shankar Upase
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055591
|
|
LAXMIBAI SHANKAR UPASE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
GONDPIPRI
|
MH-29-009-030-001/160510
(Wadholi)
|
1829009000NRG24280720230426467
|
28/07/2023
|
Bandu Tukaram Chandragiriwar
|
1829009WL019325
|
Bandu Tukaram Chandragiriwar
|
00048
|
BKID0009633
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
A255230055587
|
|
BANDU TUKARAM CHANDRAGIRIWAR WADHOLI
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-030-001/160510
(Wadholi)
|
1829009000NRG24280720230425244
|
28/07/2023
|
Vandana Bandu Chandragiriwar
|
1829009WL019167
|
Vandana Bandu Chandragiriwar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055604
|
|
VANDANA BANDU CHANDRAGIRIWAR
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-030-001/160531
(Wadholi)
|
1829009000NRG24280720230426468
|
28/07/2023
|
Wasudeo Purushottam Itkalwar
|
1829009WL019325
|
Wasudeo Purushottam Itkalwar
|
00048
|
BKID0009633
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
A255230055602
|
|
WASUDEO PURASHOTTAM ITEKAR
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-030-001/160558
(Wadholi)
|
1829009000NRG24280720230426470
|
28/07/2023
|
AMIT GAJANAN DHOTE
|
1829009WL019325
|
AMIT GAJANAN DHOTE
|
00048
|
BKID0009633
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
A255230055620
|
|
AMIT GAJANAN DHOTE
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-030-001/160558
(Wadholi)
|
1829009000NRG24280720230426469
|
28/07/2023
|
Gajanan Dewaji Dhote
|
1829009WL019325
|
Gajanan Dewaji Dhote
|
00048
|
BKID0009633
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
A255230055609
|
|
GAJANAN DEWAJI DHOTE
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-030-001/160572
(Wadholi)
|
1829009000NRG24280720230426471
|
28/07/2023
|
Manik kawadu Bhoyar
|
1829009WL019325
|
Manik kawadu Bhoyar
|
00048
|
BKID0009633
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
A255230055597
|
|
MANIK KAWADU BHOYAR
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-030-001/160745
(Wadholi)
|
1829009000NRG24280720230425245
|
28/07/2023
|
Maroti Jairam Laddhare
|
1829009WL019167
|
Maroti Jairam Laddhare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055594
|
|
MAROTI JAIRAM LATDHARE
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-030-001/160745
(Wadholi)
|
1829009000NRG24280720230425246
|
28/07/2023
|
Nirmala Maroti Laddhare
|
1829009WL019167
|
Nirmala Maroti Laddhare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055598
|
|
NIRMALA MAROTI LADADHARE
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-030-001/160757
(Wadholi)
|
1829009000NRG24280720230426473
|
28/07/2023
|
Rakesh Govinda Medale
|
1829009WL019325
|
Rakesh Govinda Medale
|
00048
|
BKID0009633
|
1375
|
1375
|
Processed
|
13/09/2023
|
|
A255230055612
|
|
RAKESH GOVINDA MEDALE
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-030-001/160809
(Wadholi)
|
1829009000NRG24280720230426476
|
28/07/2023
|
Varsha Prabhakar Madavi
|
1829009WL019325
|
Varsha Prabhakar Madavi
|
00048
|
BKID0009633
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
A255230055596
|
|
VARSHA PRABHAKAR MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
GONDPIPRI
|
MH-29-009-030-001/160817
(Wadholi)
|
1829009000NRG24280720230426478
|
28/07/2023
|
Dakshata Kailash Mesharam
|
1829009WL019325
|
Dakshata Kailash Mesharam
|
00048
|
BKID0009633
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
A255230055601
|
|
DAKSHATA KAILAS MESHRAM
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-030-001/160817
(Wadholi)
|
1829009000NRG24280720230426477
|
28/07/2023
|
kailash Hari Meshram
|
1829009WL019325
|
kailash Hari Meshram
|
00048
|
BKID0009633
|
2550
|
2550
|
Processed
|
13/09/2023
|
|
A255230055599
|
|
KAILAS HARI MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48313
|
48313
|
|
|
|
|
|
|
|
|
47
|
GONDPIPRI
|
MH-29-009-016-001/166904
(Tarda)
|
1829009000NRG24280720230426482
|
28/07/2023
|
Devidas Janglu Zade
|
1829009WL019326
|
Devidas Janglu Zade
|
00114
|
YESB0CDC080
|
2496
|
2496
|
Processed
|
13/09/2023
|
|
A255230055619
|
|
MR DEVIDAS JANGLU ZADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
GONDPIPRI
|
MH-29-009-016-001/166904
(Tarda)
|
1829009000NRG24280720230426481
|
28/07/2023
|
Kavita Devidas Zade
|
1829009WL019326
|
Kavita Devidas Zade
|
00114
|
YESB0CDC080
|
2496
|
2496
|
Processed
|
13/09/2023
|
|
A255230055618
|
|
MRS KAVITA DEVIDAS ZADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4992
|
4992
|
|
|
|
|
|
|
|
|
49
|
GONDPIPRI
|
MH-29-009-011-001/161188
(Tohgaon)
|
1829009000NRG24280720230425354
|
28/07/2023
|
Nita Sunil Atram
|
1829009WL019175
|
Nita Sunil Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055566
|
|
NITA SUNIL ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
GONDPIPRI
|
MH-29-009-011-001/161188
(Tohgaon)
|
1829009000NRG24280720230425353
|
28/07/2023
|
Sunil Laxman Atram
|
1829009WL019175
|
Sunil Laxman Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055560
|
|
SUNIL LAXMAN ATRAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
GONDPIPRI
|
MH-29-009-011-001/161451
(Tohgaon)
|
1829009000NRG24280720230425355
|
28/07/2023
|
Shobha bandu chandrawar
|
1829009WL019175
|
Shobha bandu chandrawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055617
|
|
SHOBHATAI BANDU CHANDRAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
GONDPIPRI
|
MH-29-009-011-001/161546
(Tohgaon)
|
1829009000NRG24280720230425358
|
28/07/2023
|
prashant bhauji gunghare
|
1829009WL019175
|
prashant bhauji gunghare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055565
|
|
PRASHANT BHAUJI JUNGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
GONDPIPRI
|
MH-29-009-011-001/161605
(Tohgaon)
|
1829009000NRG24280720230425360
|
28/07/2023
|
bandu anandrao shende
|
1829009WL019175
|
bandu anandrao shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055570
|
|
BANDU ANANDRAO SHENDE
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-011-001/161618
(Tohgaon)
|
1829009000NRG24280720230425362
|
28/07/2023
|
Gajanan Shioram Waghade
|
1829009WL019175
|
Gajanan Shioram Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055557
|
|
GAJANAN SHIVRAM WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
GONDPIPRI
|
MH-29-009-011-001/161658
(Tohgaon)
|
1829009000NRG24280720230425363
|
28/07/2023
|
babarao kesu atram
|
1829009WL019175
|
babarao kesu atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055563
|
|
BABURAO KESHAV ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
GONDPIPRI
|
MH-29-009-011-001/161715
(Tohgaon)
|
1829009000NRG24280720230425364
|
28/07/2023
|
Prabhakar Govinda Butale
|
1829009WL019175
|
Prabhakar Govinda Butale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055571
|
|
PRABHAKAR GOVINDA BUTALE
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-011-001/161773
(Tohgaon)
|
1829009000NRG24280720230425366
|
28/07/2023
|
Kunta Namdeo Shende
|
1829009WL019175
|
Kunta Namdeo Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055564
|
|
KUNTA NAMDEO SHENDE,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
GONDPIPRI
|
MH-29-009-011-001/161773
(Tohgaon)
|
1829009000NRG24280720230425365
|
28/07/2023
|
namdeo b shende
|
1829009WL019175
|
namdeo b shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055562
|
|
NAMDEO BANDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
GONDPIPRI
|
MH-29-009-011-001/162144
(Tohgaon)
|
1829009000NRG24280720230425369
|
28/07/2023
|
jyoti rakesh lade
|
1829009WL019175
|
jyoti rakesh lade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230055568
|
|
JYOTI RAKESH LANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
GONDPIPRI
|
MH-29-009-011-001/178906
(Tohgaon)
|
1829009000NRG24280720230425370
|
28/07/2023
|
Patru Gangaram Bhoyar
|
1829009WL019175
|
Patru Gangaram Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055558
|
|
PATRU GANGARAM BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
GONDPIPRI
|
MH-29-009-011-001/178906
(Tohgaon)
|
1829009000NRG24280720230425371
|
28/07/2023
|
Vimal Partu Bhoyar
|
1829009WL019175
|
Vimal Partu Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055561
|
|
VIMAL PATRU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
GONDPIPRI
|
MH-29-009-011-001/178963
(Tohgaon)
|
1829009000NRG24280720230425373
|
28/07/2023
|
Jyotsana Rakesh Chandrawar
|
1829009WL019175
|
Jyotsana Rakesh Chandrawar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A255230055567
|
|
JYOTSANA RAKESH CHANDRAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
GONDPIPRI
|
MH-29-009-011-001/178963
(Tohgaon)
|
1829009000NRG24280720230425372
|
28/07/2023
|
Rakesh Bandu Chandrawar
|
1829009WL019175
|
Rakesh Bandu Chandrawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055569
|
|
RAKESH BANDU CHANDRAWAR
|
BANK OF INDIA(508505)
|
|
64
|
GONDPIPRI
|
MH-29-009-011-001/179053
(Tohgaon)
|
1829009000NRG24280720230425375
|
28/07/2023
|
Mina Laxman Atram
|
1829009WL019175
|
Mina Laxman Atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230055559
|
|
MINA LAXMAN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109804
|
109804
|
|
|
|
|
|
|
|