Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:24:27 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829009999_270423APB_FTO_19261
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-29-009-004-001/165484
(Chek Nandgaon) 		1829009000NRG24270420230030977 27/04/2023 Ajay Vasant Chapale 1829009WL001946 Ajay Vasant Chapale 00048 BKID0009605 2316 2316 Processed 11/05/2023 A130230130846 AJAY VASANTH CHAPALE BANK OF INDIA(508505)
2 GONDPIPRI MH-29-009-004-001/54
(Chek Nandgaon) 		1829009000NRG24270420230030985 27/04/2023 gawatam u barasagade 1829009WL001946 gawatam u barasagade 00048 BKID0009605 1 1 Processed 11/05/2023 A130230130803 GAUTAM UDHAV BARSAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
3 GONDPIPRI MH-29-009-004-001/84
(Chek Nandgaon) 		1829009000NRG24270420230030992 27/04/2023 Ravindra Ghansham Pergurwar 1829009WL001946 Ravindra Ghansham Pergurwar 00048 BKID0009605 1596 1596 Processed 11/05/2023 A130230130822 RAVINDRA GHANSHAM PERGURWAR BANK OF INDIA(508505)
4 GONDPIPRI MH-29-009-005-001/157936
(Dhaba) 		1829009000NRG24270420230031762 27/04/2023 Subhash Ramesh Alone 1829009WL001983 Subhash Ramesh Alone 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130829 MR SUBHASH RAMESH ALONE STATE BANK OF INDIA(508548)
5 GONDPIPRI MH-29-009-008-001/144
(Vihirgaon (Gond)) 		1829009000NRG24270420230030661 27/04/2023 Tirupati Pundlik Zade 1829009WL001931 Tirupati Pundlik Zade 00048 BKID0009605 1272 1272 Processed 11/05/2023 A130230130799 TIRUPATI PUNDLIK ZADE & KAWDU GHUSA ZADE BANK OF INDIA(508505)
6 GONDPIPRI MH-29-009-008-001/15
(Vihirgaon (Gond)) 		1829009000NRG24270420230030662 27/04/2023 Shantaram Govinda Farkade 1829009WL001931 Shantaram Govinda Farkade 00048 BKID0009605 1380 1380 Processed 11/05/2023 A130230130794 SHANTARAM GOVINDA FARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
7 GONDPIPRI MH-29-009-008-001/19
(Vihirgaon (Gond)) 		1829009000NRG24270420230030664 27/04/2023 Mukunda Sitaram Pulgamkar 1829009WL001931 Mukunda Sitaram Pulgamkar 00048 BKID0009605 1878 1878 Processed 11/05/2023 A130230130821 MUKUNDA SITARAM PULGAMKAR BANK OF INDIA(508505)
8 GONDPIPRI MH-29-009-008-001/2
(Vihirgaon (Gond)) 		1829009000NRG24270420230030666 27/04/2023 Kiran Prakash Tiwade 1829009WL001931 Kiran Prakash Tiwade 00048 BKID0009605 1890 1890 Processed 11/05/2023 A130230130842 KIRAN PRAKASH TIWADE BANK OF INDIA(508505)
9 GONDPIPRI MH-29-009-008-001/20
(Vihirgaon (Gond)) 		1829009000NRG24270420230030667 27/04/2023 Alka Bhaskar Farkade 1829009WL001931 Alka Bhaskar Farkade 00048 BKID0009605 1242 1242 Processed 11/05/2023 A130230130818 ALKA BHASKAR FARKADE BANK OF INDIA(508505)
10 GONDPIPRI MH-29-009-008-001/21
(Vihirgaon (Gond)) 		1829009000NRG24270420230030669 27/04/2023 Baburao Tanu Gudpale 1829009WL001931 Baburao Tanu Gudpale 00048 BKID0009605 2358 2358 Processed 11/05/2023 A130230130801 VIMAL BABURAO GUDAPALLE BANK OF INDIA(508505)
11 GONDPIPRI MH-29-009-008-001/36
(Vihirgaon (Gond)) 		1829009000NRG24270420230030675 27/04/2023 Prakash rushi madavi 1829009WL001931 Prakash rushi madavi 00048 BKID0009605 1536 1536 Processed 11/05/2023 A130230130828 PRKASH RUSHI MADAVI BANK OF INDIA(508505)
12 GONDPIPRI MH-29-009-008-001/36
(Vihirgaon (Gond)) 		1829009000NRG24270420230030673 27/04/2023 Rushi Bhikaji Madavi 1829009WL001931 Rushi Bhikaji Madavi 00048 BKID0009605 1536 1536 Processed 11/05/2023 A130230130837 RUSHI BHIKA MADAVI BANK OF INDIA(508505)
13 GONDPIPRI MH-29-009-008-001/36
(Vihirgaon (Gond)) 		1829009000NRG24270420230030674 27/04/2023 Shashikala Rushi Madavi 1829009WL001931 Shashikala Rushi Madavi 00048 BKID0009605 1536 1536 Processed 11/05/2023 A130230130838 SHASHIKALA RUSHI MADAVI BANK OF INDIA(508505)
14 GONDPIPRI MH-29-009-008-001/38
(Vihirgaon (Gond)) 		1829009000NRG24270420230030676 27/04/2023 Keshao Bhikaji Madavi 1829009WL001931 Keshao Bhikaji Madavi 00048 BKID0009605 2070 2070 Processed 11/05/2023 A130230130830 KESHAVBHIKAMADAVI BANK OF INDIA(508505)
15 GONDPIPRI MH-29-009-008-001/40
(Vihirgaon (Gond)) 		1829009000NRG24270420230030680 27/04/2023 Dashrath Kawaru urvete 1829009WL001931 Dashrath Kawaru urvete 00048 BKID0009605 2148 2148 Processed 11/05/2023 A130230130831 DASHRATHKAWRUURVETE BANK OF INDIA(508505)
16 GONDPIPRI MH-29-009-008-001/40
(Vihirgaon (Gond)) 		1829009000NRG24270420230030681 27/04/2023 Muktabai Dashrath Urvete 1829009WL001931 Muktabai Dashrath Urvete 00048 BKID0009605 2148 2148 Processed 11/05/2023 A130230130832 MUKTABAI DASHRATH URVETE BANK OF INDIA(508505)
17 GONDPIPRI MH-29-009-008-001/5
(Vihirgaon (Gond)) 		1829009000NRG24270420230030686 27/04/2023 Dipak Kawadu Telang 1829009WL001931 Dipak Kawadu Telang 00048 BKID0009605 1722 1722 Processed 11/05/2023 A130230130848 DIPAK KAVADUJI TELANGE BANK OF INDIA(508505)
18 GONDPIPRI MH-29-009-008-001/5
(Vihirgaon (Gond)) 		1829009000NRG24270420230030687 27/04/2023 Sunita Dipak Telange 1829009WL001931 Sunita Dipak Telange 00048 BKID0009605 1722 1722 Processed 11/05/2023 A130230130833 SUNITA DIPAK TELANGE BANK OF INDIA(508505)
19 GONDPIPRI MH-29-009-008-001/52
(Vihirgaon (Gond)) 		1829009000NRG24270420230030689 27/04/2023 Jagjiwan Vithoba Madavi 1829009WL001931 Jagjiwan Vithoba Madavi 00048 BKID0009605 1002 1002 Processed 11/05/2023 A130230130844 JAGJIVAN VITHOBA MADAVI BANK OF INDIA(508505)
20 GONDPIPRI MH-29-009-008-001/52
(Vihirgaon (Gond)) 		1829009000NRG24270420230030690 27/04/2023 Rekha Jagjiwan Madavi 1829009WL001931 Rekha Jagjiwan Madavi 00048 BKID0009605 1002 1002 Processed 11/05/2023 A130230130814 REKHA JAGJIVAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
21 GONDPIPRI MH-29-009-008-001/53
(Vihirgaon (Gond)) 		1829009000NRG24270420230030693 27/04/2023 MANOJ DHARMARAO KOVE 1829009WL001931 MANOJ DHARMARAO KOVE 00048 BKID0009605 2106 2106 Processed 11/05/2023 A130230130817 MASTER MANOJ DHARMARAO KOWE STATE BANK OF INDIA(508548)
22 GONDPIPRI MH-29-009-008-001/53
(Vihirgaon (Gond)) 		1829009000NRG24270420230030694 27/04/2023 Sonali Vinod Kove 1829009WL001931 Sonali Vinod Kove 00048 BKID0009605 2106 2106 Processed 11/05/2023 A130230130819 SONALI VINOD KOVE BANK OF INDIA(508505)
23 GONDPIPRI MH-29-009-008-001/53
(Vihirgaon (Gond)) 		1829009000NRG24270420230030692 27/04/2023 Vinod Dharmarao kove 1829009WL001931 Vinod Dharmarao kove 00048 BKID0009605 2058 2058 Processed 11/05/2023 A130230130815 VINOD DHARMRAV KOVE BANK OF INDIA(508505)
24 GONDPIPRI MH-29-009-008-001/54
(Vihirgaon (Gond)) 		1829009000NRG24270420230030695 27/04/2023 Anil Karu Dhudase 1829009WL001931 Anil Karu Dhudase 00048 BKID0009605 2310 2310 Processed 11/05/2023 A130230130834 ANIL KARUJI DHUDASE BANK OF INDIA(508505)
25 GONDPIPRI MH-29-009-008-001/62
(Vihirgaon (Gond)) 		1829009000NRG24270420230030697 27/04/2023 Sangita Vijay Telange 1829009WL001931 Sangita Vijay Telange 00048 BKID0009605 1170 1170 Processed 11/05/2023 A130230130839 SANGITA VIJAY TELANGE BANK OF INDIA(508505)
26 GONDPIPRI MH-29-009-008-001/72
(Vihirgaon (Gond)) 		1829009000NRG24270420230030701 27/04/2023 Parag Sudhakar Zade 1829009WL001931 Parag Sudhakar Zade 00048 BKID0009605 2430 2430 Processed 11/05/2023 A130230130827 PARAG SUDHAKAR ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
27 GONDPIPRI MH-29-009-008-001/82
(Vihirgaon (Gond)) 		1829009000NRG24270420230030705 27/04/2023 Bhushan Lahanu Dhudase 1829009WL001931 Bhushan Lahanu Dhudase 00048 BKID0009605 2358 2358 Processed 11/05/2023 A130230130845 BHUSHAN LAHANU DHUDSE BANK OF INDIA(508505)
28 GONDPIPRI MH-29-009-008-001/82
(Vihirgaon (Gond)) 		1829009000NRG24270420230030704 27/04/2023 Vandana Bhushan Dhudse 1829009WL001931 Vandana Bhushan Dhudse 00048 BKID0009605 2058 2058 Processed 11/05/2023 A130230130847 VANDANA BHUSHAN DHUDASE BANK OF INDIA(508505)
29 GONDPIPRI MH-29-009-008-001/84
(Vihirgaon (Gond)) 		1829009000NRG24270420230030707 27/04/2023 Ankush Babaji Zade 1829009WL001931 Ankush Babaji Zade 00048 BKID0009605 1548 1548 Processed 11/05/2023 A130230130820 ANKUSH BABAJI ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
30 GONDPIPRI MH-29-009-012-001/154631
(Aksapur (Gond)) 		1829009000NRG24270420230031542 27/04/2023 vinod 1829009WL001965 vinod 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130809 VINOD NAGANNA DHODRE VIDHARBHA KOKAN GRAMIN BANK(508516)
31 GONDPIPRI MH-29-009-012-001/154638
(Aksapur (Gond)) 		1829009000NRG24270420230031543 27/04/2023 Surekha Sanjay Dhodare 1829009WL001965 Surekha Sanjay Dhodare 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130796 SUREKHA SANJAY DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
32 GONDPIPRI MH-29-009-012-001/154737
(Aksapur (Gond)) 		1829009000NRG24270420230031630 27/04/2023 Madhukar ustuji Madavi 1829009WL001971 Madhukar ustuji Madavi 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130813 MADHUKAR USHTU MADAVI BANK OF INDIA(508505)
33 GONDPIPRI MH-29-009-012-001/154747
(Aksapur (Gond)) 		1829009000NRG24270420230031632 27/04/2023 Anandabai Ganga Madavi 1829009WL001971 Anandabai Ganga Madavi 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130807 ANANDABAI GANGA MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GONDPIPRI MH-29-009-012-001/154787
(Aksapur (Gond)) 		1829009000NRG24270420230031481 27/04/2023 anandrao w ghogare 1829009WL001954 anandrao w ghogare 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130810 ANANDRAV WASUDEV DHODARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 GONDPIPRI MH-29-009-012-001/154843
(Aksapur (Gond)) 		1829009000NRG24270420230031531 27/04/2023 SAKHARAM BIJA KUDMETHE 1829009WL001964 SAKHARAM BIJA KUDMETHE 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130806 SAKHARAM BIJA KULMETHE & ALKABAI SAKHARA BANK OF INDIA(508505)
36 GONDPIPRI MH-29-009-012-001/154897
(Aksapur (Gond)) 		1829009000NRG24270420230031605 27/04/2023 Dattu dhonduji yesansure 1829009WL001967 Dattu dhonduji yesansure 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130805 DATTUJI DHONDUJI YESANSURE INDIA POST PAYMENTS BANK LIMITED(508528)
37 GONDPIPRI MH-29-009-012-001/154940
(Aksapur (Gond)) 		1829009000NRG24270420230031534 27/04/2023 Deorao vithu tekam 1829009WL001964 Deorao vithu tekam 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130811 DEORAO VITHOBA TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
38 GONDPIPRI MH-29-009-012-001/154940
(Aksapur (Gond)) 		1829009000NRG24270420230031535 27/04/2023 Manisha Deovrao Tekam 1829009WL001964 Manisha Deovrao Tekam 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130812 MANISHA DEVRAO TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
39 GONDPIPRI MH-29-009-012-001/155019
(Aksapur (Gond)) 		1829009000NRG24270420230031549 27/04/2023 sainath ngan dhodare 1829009WL001965 sainath ngan dhodare 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130804 SAINATH NAGAN DHODARE BANK OF INDIA(508505)
40 GONDPIPRI MH-29-009-012-001/155025
(Aksapur (Gond)) 		1829009000NRG24270420230031484 27/04/2023 suresh u madavi 1829009WL001954 suresh u madavi 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130808 SURESH USHTU MADAVI & SHALU SURESH MADAV BANK OF INDIA(508505)
41 GONDPIPRI MH-29-009-012-001/155100
(Aksapur (Gond)) 		1829009000NRG24270420230031634 27/04/2023 sharad v kirame 1829009WL001971 sharad v kirame 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130797 SHARAD VITTHALRAO KIRAME INDIA POST PAYMENTS BANK LIMITED(508528)
42 GONDPIPRI MH-29-009-012-001/155118
(Aksapur (Gond)) 		1829009000NRG24270420230031536 27/04/2023 Indrajeet Shamrao Yerme 1829009WL001964 Indrajeet Shamrao Yerme 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130849 INDRAJIT SHAMRAV YERME INDIA POST PAYMENTS BANK LIMITED(508528)
43 GONDPIPRI MH-29-009-012-001/158024
(Aksapur (Gond)) 		1829009000NRG24270420230031485 27/04/2023 mANGARU dEVAJI mADAVI 1829009WL001954 mANGARU dEVAJI mADAVI 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130841 MANGRUJI DEWAJI MADAVI BANK OF INDIA(508505)
44 GONDPIPRI MH-29-009-012-001/164733
(Aksapur (Gond)) 		1829009000NRG24270420230031487 27/04/2023 Sainath Laxman Madavi 1829009WL001954 Sainath Laxman Madavi 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130802 SAVITA SAINATH MADAVI BANK OF INDIA(508505)
45 GONDPIPRI MH-29-009-012-001/164734
(Aksapur (Gond)) 		1829009000NRG24270420230031540 27/04/2023 Ganesh Sakharam Kulmethe 1829009WL001964 Ganesh Sakharam Kulmethe 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130825 GANESH SAKHARAM KULMETHE BANK OF INDIA(508505)
46 GONDPIPRI MH-29-009-012-002/154785
(Aksapur (Gond)) 		1829009000NRG24270420230031488 27/04/2023 Avinash Vishwanath Raut 1829009WL001954 Avinash Vishwanath Raut 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130816 AVINASH VISHVANATH RAUT BANK OF INDIA(508505)
47 GONDPIPRI MH-29-009-018-001/157890
(Dongargaon (Gond)) 		1829009000NRG24270420230031035 27/04/2023 Rohit Nandu Derkar 1829009WL001949 Rohit Nandu Derkar 00048 BKID0009605 1950 1950 Processed 11/05/2023 A130230130826 ROHIT NANDKISHOR DERKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 GONDPIPRI MH-29-009-018-001/157930
(Dongargaon (Gond)) 		1829009000NRG24270420230031047 27/04/2023 vikash s neware 1829009WL001949 vikash s neware 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130840 VIKAS SHANKAR NEVARE BANK OF INDIA(508505)
49 GONDPIPRI MH-29-009-018-001/158076
(Dongargaon (Gond)) 		1829009000NRG24270420230031054 27/04/2023 Akash Gurudas Kawade 1829009WL001949 Akash Gurudas Kawade 00048 BKID0009605 819 819 Processed 11/05/2023 A130230130823 AKASH GURUDAS KAVALE BANK OF INDIA(508505)
50 GONDPIPRI MH-29-009-021-001/164459
(Panora) 		1829009000NRG24270420230031479 27/04/2023 Raghunath Rajeshwar Girsawale 1829009WL001953 Raghunath Rajeshwar Girsawale 00048 BKID0009605 206 206 Processed 11/05/2023 A130230130914 EKNATH RAJESHWAR GIRSAWALE BANK OF INDIA(508505)
51 GONDPIPRI MH-29-009-022-001/165354
(Hiwra) 		1829009000NRG24270420230030583 27/04/2023 maya nimchand naygamkar 1829009WL001929 maya nimchand naygamkar 00048 BKID0009605 1596 1596 Processed 11/05/2023 A130230130850 MAYA NIMCHAND NAYAGAMKAR BANK OF INDIA(508505)
52 GONDPIPRI MH-29-009-034-002/158894
(Furdi Heti) 		1829009000NRG24270420230031423 27/04/2023 Prakash Deorao Gedam 1829009WL001951 Prakash Deorao Gedam 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130835 PRAKASH DEORAO GEDAM BANK OF INDIA(508505)
53 GONDPIPRI MH-29-009-034-002/159315
(Furdi Heti) 		1829009000NRG24270420230031430 27/04/2023 Bandu Vithu Meshram 1829009WL001951 Bandu Vithu Meshram 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130798 BANDDU VITTHU MESHRAM BANK OF INDIA(508505)
54 GONDPIPRI MH-29-009-042-001/157806
(Watrana) 		1829009000NRG24270420230030751 27/04/2023 Subhash Vithal Gedam 1829009WL001934 Subhash Vithal Gedam 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130795 SUBHASH VITTHAL GEDAM BANK OF INDIA(508505)
55 GONDPIPRI MH-29-009-042-002/157614
(Watrana) 		1829009000NRG24270420230030755 27/04/2023 shilesh tukadibai durge 1829009WL001934 shilesh tukadibai durge 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130836 SHAILESH TUKDIDAS DURGE BANK OF INDIA(508505)
56 GONDPIPRI MH-29-009-042-002/157763
(Watrana) 		1829009000NRG24270420230030736 27/04/2023 Shamkala Devchand Chaudhari 1829009WL001933 Shamkala Devchand Chaudhari 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130851 SHAMKALA DEOCHAND CHAUDHARI BANK OF INDIA(508505)
57 GONDPIPRI MH-29-009-042-002/157771
(Watrana) 		1829009000NRG24270420230030740 27/04/2023 Manda Ravindra Chaudhari 1829009WL001933 Manda Ravindra Chaudhari 00048 BKID0009605 1638 1638 Processed 11/05/2023 A130230130824 MANDABAI RAVINDRA CHOUDHARI BANK OF INDIA(508505)
58 GONDPIPRI MH-29-009-051-001/162241
(Borgaon (Gond)) 		1829009000NRG24270420230030502 27/04/2023 Dinesh Zavruji Fulzele 1829009WL001924 Dinesh Zavruji Fulzele 00048 BKID0009605 143 143 Processed 11/05/2023 A130230130800 MEENA VINESH FULZELE BANK OF INDIA(508505)
SubTotal 94163 94163
59 GONDPIPRI MH-29-009-018-001/157879
(Dongargaon (Gond)) 		1829009000NRG24270420230031030 27/04/2023 MADHURI PUNESH FULMARE 1829009WL001949 MADHURI PUNESH FULMARE 00048 BKID0009621 795 795 Processed 11/05/2023 A130230131008 MADHURI PUNESH FULMARE BANK OF INDIA(508505)
60 GONDPIPRI MH-29-009-018-001/158097
(Dongargaon (Gond)) 		1829009000NRG24270420230031056 27/04/2023 reshama dushant wadhai 1829009WL001949 reshama dushant wadhai 00048 BKID0009621 2208 2208 Processed 11/05/2023 A130230130998 RESHAMA. DUSHANT WADHAI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
61 GONDPIPRI MH-29-009-018-001/158104
(Dongargaon (Gond)) 		1829009000NRG24270420230031058 27/04/2023 nikhita mahadev wadhai 1829009WL001949 nikhita mahadev wadhai 00048 BKID0009621 1992 1992 Processed 11/05/2023 A130230130999 NIKHITA VITTHAL GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
62 GONDPIPRI MH-29-009-018-001/158132
(Dongargaon (Gond)) 		1829009000NRG24270420230031065 27/04/2023 pratima bandu pimpalkar 1829009WL001949 pratima bandu pimpalkar 00048 BKID0009621 2208 2208 Processed 11/05/2023 A130230130905 PRATIMA BANDU PIMPALKAR BANK OF INDIA(508505)
63 GONDPIPRI MH-29-009-018-001/158325
(Dongargaon (Gond)) 		1829009000NRG24270420230031078 27/04/2023 chandrashekhar bhima junghare 1829009WL001949 chandrashekhar bhima junghare 00048 BKID0009621 1926 1926 Processed 11/05/2023 A130230130926 CHANDRASHEKHAR BHIMA JUNGHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
64 GONDPIPRI MH-29-009-020-001/164143
(Darur) 		1829009000NRG24270420230030555 27/04/2023 atul maroti nagapure 1829009WL001927 atul maroti nagapure 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230131006 ATUL MAROTI NAGAPURE INDIA POST PAYMENTS BANK LIMITED(508528)
65 GONDPIPRI MH-29-009-020-001/164143
(Darur) 		1829009000NRG24270420230030554 27/04/2023 maroti a nagapur 1829009WL001927 maroti a nagapur 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130942 MAROTI ARJUNA NAGAPURE BANK OF INDIA(508505)
66 GONDPIPRI MH-29-009-020-001/164152
(Darur) 		1829009000NRG24270420230030522 27/04/2023 m p usane 1829009WL001926 m p usane 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130948 MANOHAR PUNJARAM USANE BANK OF INDIA(508505)
67 GONDPIPRI MH-29-009-020-001/164190
(Darur) 		1829009000NRG24270420230030557 27/04/2023 pushpa dadaji chankapure 1829009WL001927 pushpa dadaji chankapure 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230131004 PUSHPA DADAJI CHANKAPURE BANK OF INDIA(508505)
68 GONDPIPRI MH-29-009-020-001/164200
(Darur) 		1829009000NRG24270420230030558 27/04/2023 bandu n zade 1829009WL001927 bandu n zade 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130868 BANDU TANU ZADE BANK OF INDIA(508505)
69 GONDPIPRI MH-29-009-020-001/164200
(Darur) 		1829009000NRG24270420230030560 27/04/2023 Pradip Bandu Zade 1829009WL001927 Pradip Bandu Zade 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230131003 PRADIP BANDU ZADE BANK OF INDIA(508505)
70 GONDPIPRI MH-29-009-020-001/164200
(Darur) 		1829009000NRG24270420230030559 27/04/2023 vimal b aale 1829009WL001927 vimal b aale 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130872 VIMALBAI BANDU ZADE BANK OF INDIA(508505)
71 GONDPIPRI MH-29-009-020-001/164419
(Darur) 		1829009000NRG24270420230030525 27/04/2023 N K GUDPALE 1829009WL001926 N K GUDPALE 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130887 NARAYAN KAVADU GULAPALLE BANK OF INDIA(508505)
72 GONDPIPRI MH-29-009-020-001/164459
(Darur) 		1829009000NRG24270420230030529 27/04/2023 maroti dadaji nagapure 1829009WL001926 maroti dadaji nagapure 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130950 MAROTI DADAJI NAGAPURE BANK OF INDIA(508505)
73 GONDPIPRI MH-29-009-020-001/164459
(Darur) 		1829009000NRG24270420230030528 27/04/2023 mirabai dadaji nagapure 1829009WL001926 mirabai dadaji nagapure 00048 BKID0009621 1638 1638 Rejected 11/05/2023 A130230130884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
74 GONDPIPRI MH-29-009-020-001/164751
(Darur) 		1829009000NRG24270420230030564 27/04/2023 anandrao j zade 1829009WL001927 anandrao j zade 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130951 ANADARAO JANU ZADE BANK OF INDIA(508505)
75 GONDPIPRI MH-29-009-020-001/164770
(Darur) 		1829009000NRG24270420230030530 27/04/2023 surekha b nagapure 1829009WL001926 surekha b nagapure 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130943 SUREKHA B NAGAPURE INDIAN OVERSEAS BANK(508541)
76 GONDPIPRI MH-29-009-020-001/164771
(Darur) 		1829009000NRG24270420230030531 27/04/2023 VINOD BALAJI DHUDASE 1829009WL001926 VINOD BALAJI DHUDASE 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130944 VINOD BALAJI DHUDSE BANK OF INDIA(508505)
77 GONDPIPRI MH-29-009-020-001/164773
(Darur) 		1829009000NRG24270420230030536 27/04/2023 hina sudhir nagapure 1829009WL001926 hina sudhir nagapure 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230131009 HINA SUDHIR NAGAPURE BANK OF INDIA(508505)
78 GONDPIPRI MH-29-009-020-001/164773
(Darur) 		1829009000NRG24270420230030534 27/04/2023 Manda Prakash nagapure 1829009WL001926 Manda Prakash nagapure 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130852 MANDABAI PRAKASH NAGAPURE BANK OF INDIA(508505)
79 GONDPIPRI MH-29-009-020-001/164773
(Darur) 		1829009000NRG24270420230030537 27/04/2023 sandip p nagapur 1829009WL001926 sandip p nagapur 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130946 SANDEEP PRAKASH NAGAPURE BANK OF INDIA(508505)
80 GONDPIPRI MH-29-009-020-001/164773
(Darur) 		1829009000NRG24270420230030535 27/04/2023 sudhir p nagapur 1829009WL001926 sudhir p nagapur 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130945 SUDHIR PRAKASH NAGPURE BANK OF INDIA(508505)
81 GONDPIPRI MH-29-009-020-001/164855
(Darur) 		1829009000NRG24270420230030568 27/04/2023 laxmam maroti zade 1829009WL001927 laxmam maroti zade 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130949 LAXMAN MOTIRAM ZADE BANK OF INDIA(508505)
82 GONDPIPRI MH-29-009-020-001/164855
(Darur) 		1829009000NRG24270420230030569 27/04/2023 manoj m zade 1829009WL001927 manoj m zade 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130910 MANOJ MOTIRAM ZADE BANK OF INDIA(508505)
83 GONDPIPRI MH-29-009-020-001/164855
(Darur) 		1829009000NRG24270420230030567 27/04/2023 motiram tanu zade 1829009WL001927 motiram tanu zade 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130889 MOTIRAM TANU ZADE BANK OF INDIA(508505)
84 GONDPIPRI MH-29-009-020-001/164861
(Darur) 		1829009000NRG24270420230030539 27/04/2023 keshav r dhulase 1829009WL001926 keshav r dhulase 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130960 KESHAO RAOJI DHUDASE BANK OF INDIA(508505)
85 GONDPIPRI MH-29-009-020-001/164861
(Darur) 		1829009000NRG24270420230030540 27/04/2023 PUSHPA KESHO DHUDASE 1829009WL001926 PUSHPA KESHO DHUDASE 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130932 PUSHPATAI KESHAO DHUDSE BANK OF INDIA(508505)
86 GONDPIPRI MH-29-009-020-001/912198
(Darur) 		1829009000NRG24270420230030548 27/04/2023 savita shankar dhudase 1829009WL001926 savita shankar dhudase 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230131005 SAVITA SHANKAR DHUDSE BANK OF INDIA(508505)
87 GONDPIPRI MH-29-009-020-001/912198
(Darur) 		1829009000NRG24270420230030547 27/04/2023 shankar bhauji dhudase 1829009WL001926 shankar bhauji dhudase 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230131002 SHANKAR BAHUJI DHUDSE BANK OF INDIA(508505)
88 GONDPIPRI MH-29-009-020-001/912199
(Darur) 		1829009000NRG24270420230030549 27/04/2023 Sandoth Laxman Meshram 1829009WL001926 Sandoth Laxman Meshram 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230131000 SANTOSH LAXMAN MESHRAM INDIAN OVERSEAS BANK(508541)
89 GONDPIPRI MH-29-009-020-001/912199
(Darur) 		1829009000NRG24270420230030550 27/04/2023 Savita Santosh Meshram 1829009WL001926 Savita Santosh Meshram 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230131001 SAVITA SANTOSH MESHRAM BANK OF INDIA(508505)
90 GONDPIPRI MH-29-009-020-001/912235
(Darur) 		1829009000NRG24270420230030552 27/04/2023 manisha sudhakar usane 1829009WL001926 manisha sudhakar usane 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130876 MANISHA SUDHAKAR USANE VIDHARBHA KOKAN GRAMIN BANK(508516)
91 GONDPIPRI MH-29-009-020-001/912235
(Darur) 		1829009000NRG24270420230030551 27/04/2023 sudhakar manohar usane 1829009WL001926 sudhakar manohar usane 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130875 SUDHAKAR MANOHAR USANE BANK OF INDIA(508505)
92 GONDPIPRI MH-29-009-021-001/163991
(Panora) 		1829009000NRG24270420230030599 27/04/2023 Pramod Sambhu Shinde 1829009WL001930 Pramod Sambhu Shinde 00048 BKID0009621 1860 1860 Processed 11/05/2023 A130230130984 PRAMOD SANBUJI SHINDE BANK OF INDIA(508505)
93 GONDPIPRI MH-29-009-021-001/163992
(Panora) 		1829009000NRG24270420230031612 27/04/2023 sangita satyawan rajkondawar 1829009WL001968 sangita satyawan rajkondawar 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130963 SANGITA SATYAWAN RAJKONDAWAR BANK OF INDIA(508505)
94 GONDPIPRI MH-29-009-021-001/163992
(Panora) 		1829009000NRG24270420230031611 27/04/2023 satyawan pochuji rajkondawar 1829009WL001968 satyawan pochuji rajkondawar 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130962 SATYAWAN POCHU RAJKONDAWAR BANK OF INDIA(508505)
95 GONDPIPRI MH-29-009-021-001/163996
(Panora) 		1829009000NRG24270420230031443 27/04/2023 Bhavana Sanjay Kudrapwar 1829009WL001953 Bhavana Sanjay Kudrapwar 00048 BKID0009621 1056 1056 Processed 11/05/2023 A130230130979 BHAVANA SANJAY KUDRUPWAR BANK OF INDIA(508505)
96 GONDPIPRI MH-29-009-021-001/163996
(Panora) 		1829009000NRG24270420230031442 27/04/2023 Sanjay Suresh Kudrupwar 1829009WL001953 Sanjay Suresh Kudrupwar 00048 BKID0009621 1056 1056 Processed 11/05/2023 A130230130931 SANJAY SURESH KUDRUPWAR BANK OF INDIA(508505)
97 GONDPIPRI MH-29-009-021-001/164004
(Panora) 		1829009000NRG24270420230031445 27/04/2023 Dilip Pochuji Rajkondawar 1829009WL001953 Dilip Pochuji Rajkondawar 00048 BKID0009621 1566 1566 Processed 11/05/2023 A130230130930 DILIP POCHALA RAJKONDAWAR BANK OF INDIA(508505)
98 GONDPIPRI MH-29-009-021-001/164006
(Panora) 		1829009000NRG24270420230031446 27/04/2023 Balaji Vithal Gudi 1829009WL001953 Balaji Vithal Gudi 00048 BKID0009621 2094 2094 Processed 11/05/2023 A130230130928 BALAJI VITTAL GUDI BANK OF INDIA(508505)
99 GONDPIPRI MH-29-009-021-001/164006
(Panora) 		1829009000NRG24270420230031448 27/04/2023 Shantabai Vithal Gudi 1829009WL001953 Shantabai Vithal Gudi 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130993 SHANTABAI VITHU GULI BANK OF INDIA(508505)
100 GONDPIPRI MH-29-009-021-001/164009
(Panora) 		1829009000NRG24270420230030600 27/04/2023 Sukru Paika Waghade 1829009WL001930 Sukru Paika Waghade 00048 BKID0009621 1872 1872 Processed 11/05/2023 A130230130853 SUKRU PAIKA WAGHADE BANK OF INDIA(508505)
101 GONDPIPRI MH-29-009-021-001/164010
(Panora) 		1829009000NRG24270420230031614 27/04/2023 Chhaya Vikas Doke 1829009WL001968 Chhaya Vikas Doke 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130923 Mrs. CHHAYA VIKAS DOKE BANK OF MAHARASHTRA(607387)
102 GONDPIPRI MH-29-009-021-001/164023
(Panora) 		1829009000NRG24270420230030601 27/04/2023 Nilkanth Damodhar Dhumane 1829009WL001930 Nilkanth Damodhar Dhumane 00048 BKID0009621 2058 2058 Processed 11/05/2023 A130230130869 NILKANTH DAMODHAR DHUMANE BANK OF INDIA(508505)
103 GONDPIPRI MH-29-009-021-001/164027
(Panora) 		1829009000NRG24270420230031451 27/04/2023 Vanita Bandu Guli 1829009WL001953 Vanita Bandu Guli 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130995 VANITA BANDU GULI BANK OF INDIA(508505)
104 GONDPIPRI MH-29-009-021-001/164032
(Panora) 		1829009000NRG24270420230030602 27/04/2023 Pramod Anandrao Mulkalwar 1829009WL001930 Pramod Anandrao Mulkalwar 00048 BKID0009621 2058 2058 Processed 11/05/2023 A130230130860 PRAMOD ANANDRAO MULKALWAR BANK OF INDIA(508505)
105 GONDPIPRI MH-29-009-021-001/164033
(Panora) 		1829009000NRG24270420230031453 27/04/2023 MANDA DNYANDEO THENGANE 1829009WL001953 MANDA DNYANDEO THENGANE 00048 BKID0009621 2292 2292 Processed 11/05/2023 A130230130897 MANDABAI DYANDEV THENGANE BANK OF INDIA(508505)
106 GONDPIPRI MH-29-009-021-001/164035
(Panora) 		1829009000NRG24270420230031454 27/04/2023 Dipak Tataji Doke 1829009WL001953 Dipak Tataji Doke 00048 BKID0009621 206 206 Processed 11/05/2023 A130230130980 DIPAK TATAJI DOKE INDIAN OVERSEAS BANK(508541)
107 GONDPIPRI MH-29-009-021-001/164036
(Panora) 		1829009000NRG24270420230030605 27/04/2023 Chitrakala Nandkishore Diwase 1829009WL001930 Chitrakala Nandkishore Diwase 00048 BKID0009621 2058 2058 Processed 11/05/2023 A130230130913 CHITRAKALA NANDAKISHORE DIWASE BANK OF INDIA(508505)
108 GONDPIPRI MH-29-009-021-001/164036
(Panora) 		1829009000NRG24270420230030603 27/04/2023 Kamalabai Gopala Diwase 1829009WL001930 Kamalabai Gopala Diwase 00048 BKID0009621 2058 2058 Processed 11/05/2023 A130230130858 KAMALBAI GOPALA DIWASE BANK OF INDIA(508505)
109 GONDPIPRI MH-29-009-021-001/164042
(Panora) 		1829009000NRG24270420230030606 27/04/2023 parshuram p waghade 1829009WL001930 parshuram p waghade 00048 BKID0009621 1872 1872 Processed 11/05/2023 A130230130865 PARSHURAM PAIKA WAGHADE BANK OF INDIA(508505)
110 GONDPIPRI MH-29-009-021-001/164042
(Panora) 		1829009000NRG24270420230030608 27/04/2023 pornima amol waghade 1829009WL001930 pornima amol waghade 00048 BKID0009621 1872 1872 Processed 11/05/2023 A130230130974 PORNIMA AMOL WAGHADE BANK OF INDIA(508505)
111 GONDPIPRI MH-29-009-021-001/164042
(Panora) 		1829009000NRG24270420230030607 27/04/2023 Shakuntala Parshuram Waghade 1829009WL001930 Shakuntala Parshuram Waghade 00048 BKID0009621 1872 1872 Processed 11/05/2023 A130230130855 SHAKUNTALABAI PARSHURAM WAGHADE BANK OF INDIA(508505)
112 GONDPIPRI MH-29-009-021-001/164045
(Panora) 		1829009000NRG24270420230031615 27/04/2023 dnyeshwari manoj sangade 1829009WL001968 dnyeshwari manoj sangade 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130879 DNYANESHWARI MANOJ SANGADE BANK OF INDIA(508505)
113 GONDPIPRI MH-29-009-021-001/164050
(Panora) 		1829009000NRG24270420230030609 27/04/2023 Rupesh Diwakar Girsawale 1829009WL001930 Rupesh Diwakar Girsawale 00048 BKID0009621 1860 1860 Processed 11/05/2023 A130230130997 RUPESH DIWAKAR GIRSAWLE BANK OF INDIA(508505)
114 GONDPIPRI MH-29-009-021-001/164052
(Panora) 		1829009000NRG24270420230030610 27/04/2023 Sachin Diwakar Girsawale 1829009WL001930 Sachin Diwakar Girsawale 00048 BKID0009621 1860 1860 Processed 11/05/2023 A130230130912 SACHIN DIWAKAR GIORSAWALE BANK OF INDIA(508505)
115 GONDPIPRI MH-29-009-021-001/164059
(Panora) 		1829009000NRG24270420230031619 27/04/2023 lilabai r kudrapwar 1829009WL001968 lilabai r kudrapwar 00048 BKID0009621 1638 1638 Rejected 11/05/2023 A130230130878 Aadhaar Number not Mapped to Account Number
116 GONDPIPRI MH-29-009-021-001/164059
(Panora) 		1829009000NRG24270420230031618 27/04/2023 Ravindra Linguji kudrapwar 1829009WL001968 Ravindra Linguji kudrapwar 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130877 RAVINDRALINGUKUDRAPWAR BANK OF INDIA(508505)
117 GONDPIPRI MH-29-009-021-001/164062
(Panora) 		1829009000NRG24270420230031456 27/04/2023 Bhayyaji Malaiyya Ailwar 1829009WL001953 Bhayyaji Malaiyya Ailwar 00048 BKID0009621 762 762 Processed 11/05/2023 A130230130883 KUNDA BHAYYAJI AAILWAR BANK OF INDIA(508505)
118 GONDPIPRI MH-29-009-021-001/164079
(Panora) 		1829009000NRG24270420230031459 27/04/2023 Dewanand Vishwanth Gudi 1829009WL001953 Dewanand Vishwanth Gudi 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130929 DEVANAD VISHWANATH GUDI BANK OF INDIA(508505)
119 GONDPIPRI MH-29-009-021-001/164079
(Panora) 		1829009000NRG24270420230031460 27/04/2023 Vanita Devanand Guli 1829009WL001953 Vanita Devanand Guli 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130895 VANITA DEVANAND GULI BANK OF INDIA(508505)
120 GONDPIPRI MH-29-009-021-001/164098
(Panora) 		1829009000NRG24270420230030611 27/04/2023 Diwakar Shankar Girsawale 1829009WL001930 Diwakar Shankar Girsawale 00048 BKID0009621 1860 1860 Processed 11/05/2023 A130230130866 DEEWAKAR SHANKAR GIRSAVALE BANK OF INDIA(508505)
121 GONDPIPRI MH-29-009-021-001/164109
(Panora) 		1829009000NRG24270420230031461 27/04/2023 diwakar sakharam gade 1829009WL001953 diwakar sakharam gade 00048 BKID0009621 1764 1764 Processed 11/05/2023 A130230130917 DIWAKAR SAKARAM GADE BANK OF INDIA(508505)
122 GONDPIPRI MH-29-009-021-001/164109
(Panora) 		1829009000NRG24270420230031462 27/04/2023 sulochana diwakar gade 1829009WL001953 sulochana diwakar gade 00048 BKID0009621 1764 1764 Processed 11/05/2023 A130230130918 SULOCHANA DIWAKAR GADE BANK OF INDIA(508505)
123 GONDPIPRI MH-29-009-021-001/164129
(Panora) 		1829009000NRG24270420230031464 27/04/2023 Ushabai Bandu Hasse 1829009WL001953 Ushabai Bandu Hasse 00048 BKID0009621 1740 1740 Processed 11/05/2023 A130230130964 USHA BANDU HASSE BANK OF INDIA(508505)
124 GONDPIPRI MH-29-009-021-001/164133
(Panora) 		1829009000NRG24270420230030612 27/04/2023 Chiman 1829009WL001930 Chiman 00048 BKID0009621 2058 2058 Processed 11/05/2023 A130230130896 CHIMAN GAJANAN DHUMANE BANK OF INDIA(508505)
125 GONDPIPRI MH-29-009-021-001/164142
(Panora) 		1829009000NRG24270420230030618 27/04/2023 Atul Vinod Girsawale 1829009WL001930 Atul Vinod Girsawale 00048 BKID0009621 2058 2058 Processed 11/05/2023 A130230130981 ATUL VINOD GIRSAWADE BANK OF INDIA(508505)
126 GONDPIPRI MH-29-009-021-001/164142
(Panora) 		1829009000NRG24270420230030617 27/04/2023 chaya vinod girsawade 1829009WL001930 chaya vinod girsawade 00048 BKID0009621 2058 2058 Processed 11/05/2023 A130230130857 CHAYABAI VINOD GIRSAWALE BANK OF INDIA(508505)
127 GONDPIPRI MH-29-009-021-001/164142
(Panora) 		1829009000NRG24270420230030616 27/04/2023 vinod parashuram girsawade 1829009WL001930 vinod parashuram girsawade 00048 BKID0009621 2058 2058 Processed 11/05/2023 A130230130856 VINOD PARSHURAM GIRSAWALE BANK OF INDIA(508505)
128 GONDPIPRI MH-29-009-021-001/164146
(Panora) 		1829009000NRG24270420230031466 27/04/2023 mangala sudhir kosare 1829009WL001953 mangala sudhir kosare 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130973 MANGALA SUDHIR KOSARE BANK OF INDIA(508505)
129 GONDPIPRI MH-29-009-021-001/164146
(Panora) 		1829009000NRG24270420230031465 27/04/2023 sudhir somaji kosare 1829009WL001953 sudhir somaji kosare 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130972 SUDHIR SOMAJI KOSARE BANK OF INDIA(508505)
130 GONDPIPRI MH-29-009-021-001/164158
(Panora) 		1829009000NRG24270420230031467 27/04/2023 Dhananjay Damodhar Dhumane 1829009WL001953 Dhananjay Damodhar Dhumane 00048 BKID0009621 2292 2292 Processed 11/05/2023 A130230130870 DHANANJAY DAMODHAR DHUMANE BANK OF INDIA(508505)
131 GONDPIPRI MH-29-009-021-001/164158
(Panora) 		1829009000NRG24270420230031468 27/04/2023 Shital Dhananjay Dhumane 1829009WL001953 Shital Dhananjay Dhumane 00048 BKID0009621 2292 2292 Processed 11/05/2023 A130230130871 SHITAL DHANANJAY DHUMANE BANK OF INDIA(508505)
132 GONDPIPRI MH-29-009-021-001/164168
(Panora) 		1829009000NRG24270420230030619 27/04/2023 Bhaskar Waralu Dhumane 1829009WL001930 Bhaskar Waralu Dhumane 00048 BKID0009621 1860 1860 Processed 11/05/2023 A130230130982 BHASKAR WARLU DHUMNE BANK OF INDIA(508505)
133 GONDPIPRI MH-29-009-021-001/164168
(Panora) 		1829009000NRG24270420230030620 27/04/2023 Sima Bhaskar Dhumane 1829009WL001930 Sima Bhaskar Dhumane 00048 BKID0009621 1860 1860 Processed 11/05/2023 A130230130983 SIMA DAMODHAR DONGE BANK OF INDIA(508505)
134 GONDPIPRI MH-29-009-021-001/164177
(Panora) 		1829009000NRG24270420230030621 27/04/2023 Sharad Vithoba Dhumane 1829009WL001930 Sharad Vithoba Dhumane 00048 BKID0009621 1860 1860 Processed 11/05/2023 A130230130867 SHARAD VITHOBA DHUMANE BANK OF INDIA(508505)
135 GONDPIPRI MH-29-009-021-001/164182
(Panora) 		1829009000NRG24270420230030624 27/04/2023 DASHRATH BALAJI DHUMANE 1829009WL001930 DASHRATH BALAJI DHUMANE 00048 BKID0009621 1872 1872 Processed 11/05/2023 A130230130903 DASHARATH BALAJI DHUMNE BANK OF INDIA(508505)
136 GONDPIPRI MH-29-009-021-001/164182
(Panora) 		1829009000NRG24270420230030622 27/04/2023 vanita b thumane 1829009WL001930 vanita b thumane 00048 BKID0009621 1872 1872 Processed 11/05/2023 A130230130885 VANITA BALAJI DHUMANE BANK OF INDIA(508505)
137 GONDPIPRI MH-29-009-021-001/164192
(Panora) 		1829009000NRG24270420230031471 27/04/2023 Ganesh Mahadeo Dhumane 1829009WL001953 Ganesh Mahadeo Dhumane 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130992 GHANSHAM MAHADEV DHUMANE BANK OF INDIA(508505)
138 GONDPIPRI MH-29-009-021-001/164192
(Panora) 		1829009000NRG24270420230031469 27/04/2023 mahadev rameshwar dumane 1829009WL001953 mahadev rameshwar dumane 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130991 MAHADEO RAJRSHWR DHUMANE BANK OF INDIA(508505)
139 GONDPIPRI MH-29-009-021-001/164201
(Panora) 		1829009000NRG24270420230031620 27/04/2023 Anita Kalidas Kudrapwar 1829009WL001968 Anita Kalidas Kudrapwar 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130994 ANITA KALIDAS KUDRAPWAR BANK OF INDIA(508505)
140 GONDPIPRI MH-29-009-021-001/164208
(Panora) 		1829009000NRG24270420230030625 27/04/2023 geetabai u thumane 1829009WL001930 geetabai u thumane 00048 BKID0009621 2058 2058 Processed 11/05/2023 A130230130886 GITABAI UMAJI DHUMANE BANK OF INDIA(508505)
141 GONDPIPRI MH-29-009-021-001/164208
(Panora) 		1829009000NRG24270420230030626 27/04/2023 Manjusha janardhan Dhumane 1829009WL001930 Manjusha janardhan Dhumane 00048 BKID0009621 2058 2058 Processed 11/05/2023 A130230130882 MANJUSHA JANARDHAN DUMANE BANK OF INDIA(508505)
142 GONDPIPRI MH-29-009-021-001/164215
(Panora) 		1829009000NRG24270420230031472 27/04/2023 ANJUBAI NARAYAN MADARE 1829009WL001953 ANJUBAI NARAYAN MADARE 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130859 ANJUBAI NAMDEO MANDARE BANK OF INDIA(508505)
143 GONDPIPRI MH-29-009-021-001/164215
(Panora) 		1829009000NRG24270420230030627 27/04/2023 Rahul Namdeo Mandare 1829009WL001930 Rahul Namdeo Mandare 00048 BKID0009621 1872 1872 Processed 11/05/2023 A130230131007 RAHUL NAMDEV MANDARE INDIA POST PAYMENTS BANK LIMITED(508528)
144 GONDPIPRI MH-29-009-021-001/164223
(Panora) 		1829009000NRG24270420230031473 27/04/2023 shubash p timade 1829009WL001953 shubash p timade 00048 BKID0009621 1566 1566 Processed 11/05/2023 A130230130927 SUBHASH PUNDALIK TIMADE BANK OF INDIA(508505)
145 GONDPIPRI MH-29-009-021-001/164223
(Panora) 		1829009000NRG24270420230030628 27/04/2023 sumitra subhash timade 1829009WL001930 sumitra subhash timade 00048 BKID0009621 1860 1860 Processed 11/05/2023 A130230130881 SUBHASH PUNDLIK TIMADE BANK OF INDIA(508505)
146 GONDPIPRI MH-29-009-021-001/164247
(Panora) 		1829009000NRG24270420230030629 27/04/2023 Tataji Kashinath Doke 1829009WL001930 Tataji Kashinath Doke 00048 BKID0009621 1860 1860 Processed 11/05/2023 A130230130902 TATAJI KASHINATH DOKE BANK OF INDIA(508505)
147 GONDPIPRI MH-29-009-021-001/164251
(Panora) 		1829009000NRG24270420230030630 27/04/2023 Waman Sakharam Gayakwad 1829009WL001930 Waman Sakharam Gayakwad 00048 BKID0009621 1860 1860 Processed 11/05/2023 A130230130898 WAMAN SAKHARAM GAIKWAD BANK OF INDIA(508505)
148 GONDPIPRI MH-29-009-021-001/164259
(Panora) 		1829009000NRG24270420230031622 27/04/2023 Sarika Ganga Timade 1829009WL001968 Sarika Ganga Timade 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130996 SARIKA GANGA TIMADE BANK OF INDIA(508505)
149 GONDPIPRI MH-29-009-021-001/164274
(Panora) 		1829009000NRG24270420230030631 27/04/2023 Bapuji kashinath Doke 1829009WL001930 Bapuji kashinath Doke 00048 BKID0009621 2058 2058 Processed 11/05/2023 A130230130873 BAPUJI KASHINATH DOKE BANK OF INDIA(508505)
150 GONDPIPRI MH-29-009-021-001/164274
(Panora) 		1829009000NRG24270420230031474 27/04/2023 Vitthal Bhapuji Doke 1829009WL001953 Vitthal Bhapuji Doke 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130977 VITHAL BAPUJI DOKE BANK OF INDIA(508505)
151 GONDPIPRI MH-29-009-021-001/164283
(Panora) 		1829009000NRG24270420230030634 27/04/2023 Namdev j mandare 1829009WL001930 Namdev j mandare 00048 BKID0009621 1872 1872 Processed 11/05/2023 A130230130947 NAMADEO JANARDHAN MANDARE BANK OF INDIA(508505)
152 GONDPIPRI MH-29-009-021-001/164302
(Panora) 		1829009000NRG24270420230030636 27/04/2023 Dipak Tukaram Pulgamkar 1829009WL001930 Dipak Tukaram Pulgamkar 00048 BKID0009621 1860 1860 Processed 11/05/2023 A130230130863 DIPAK TUKARAM PULGAMKAR BANK OF INDIA(508505)
153 GONDPIPRI MH-29-009-021-001/164302
(Panora) 		1829009000NRG24270420230030637 27/04/2023 Sumitra Dipak Pulgamkar 1829009WL001930 Sumitra Dipak Pulgamkar 00048 BKID0009621 1860 1860 Processed 11/05/2023 A130230130864 SUMITRA DIPAK PULGAMKAR BANK OF INDIA(508505)
154 GONDPIPRI MH-29-009-021-001/164306
(Panora) 		1829009000NRG24270420230031624 27/04/2023 Wasudeo Somana Mulkalwar 1829009WL001968 Wasudeo Somana Mulkalwar 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130901 WASUDEO SOMANNA MULKALAR & SUMAN WASUDEO BANK OF INDIA(508505)
155 GONDPIPRI MH-29-009-021-001/164311
(Panora) 		1829009000NRG24270420230030638 27/04/2023 dattu bhuruji thengane 1829009WL001930 dattu bhuruji thengane 00048 BKID0009621 2058 2058 Processed 11/05/2023 A130230130880 DATTU BHURUJI THENGANE BANK OF INDIA(508505)
156 GONDPIPRI MH-29-009-021-001/164342
(Panora) 		1829009000NRG24270420230031476 27/04/2023 sunita sunil mandare 1829009WL001953 sunita sunil mandare 00048 BKID0009621 2628 2628 Processed 11/05/2023 A130230130971 SUNITA SUNIL MANDARE BANK OF INDIA(508505)
157 GONDPIPRI MH-29-009-021-001/164342
(Panora) 		1829009000NRG24270420230031475 27/04/2023 unil bhudaji mandare 1829009WL001953 unil bhudaji mandare 00048 BKID0009621 2628 2628 Processed 11/05/2023 A130230130975 SUNIL BUDHAJI MANDARE BANK OF INDIA(508505)
158 GONDPIPRI MH-29-009-021-001/164447
(Panora) 		1829009000NRG24270420230030641 27/04/2023 Monika Vilas Girsawale 1829009WL001930 Monika Vilas Girsawale 00048 BKID0009621 2058 2058 Processed 11/05/2023 A130230130916 MONIKA VILAS GIRSAWALE BANK OF INDIA(508505)
159 GONDPIPRI MH-29-009-021-001/164448
(Panora) 		1829009000NRG24270420230031478 27/04/2023 anita sankar dumane 1829009WL001953 anita sankar dumane 00048 BKID0009621 2184 2184 Processed 11/05/2023 A130230130909 ANITA SUNIL DHUMANE BANK OF INDIA(508505)
160 GONDPIPRI MH-29-009-021-001/164448
(Panora) 		1829009000NRG24270420230031477 27/04/2023 sunil sankar dumane 1829009WL001953 sunil sankar dumane 00048 BKID0009621 2184 2184 Processed 11/05/2023 A130230130908 SUNIL SHANKAR DUMANE BANK OF INDIA(508505)
161 GONDPIPRI MH-29-009-021-001/164464
(Panora) 		1829009000NRG24270420230030642 27/04/2023 Kushabrao Indradas Dhumane 1829009WL001930 Kushabrao Indradas Dhumane 00048 BKID0009621 1860 1860 Processed 11/05/2023 A130230130862 KUSHABRAO I DHUMNE INDIAN OVERSEAS BANK(508541)
162 GONDPIPRI MH-29-009-032-001/155728
(Tarsa Buj.) 		1829009000NRG24270420230030765 27/04/2023 Sumanbai Namdeo Yelekar 1829009WL001936 Sumanbai Namdeo Yelekar 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130924 SUMAN NAMDEV YELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 GONDPIPRI MH-29-009-032-001/155729
(Tarsa Buj.) 		1829009000NRG24270420230030767 27/04/2023 Atharva Ravindra Yelekar 1829009WL001936 Atharva Ravindra Yelekar 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130922 ATHARV RAVINDRA YELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 GONDPIPRI MH-29-009-032-001/155749
(Tarsa Buj.) 		1829009000NRG24270420230030713 27/04/2023 Gita Vijay Urkude 1829009WL001932 Gita Vijay Urkude 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130907 GITA VIJAY URKUDE BANK OF INDIA(508505)
165 GONDPIPRI MH-29-009-032-001/155749
(Tarsa Buj.) 		1829009000NRG24270420230030712 27/04/2023 vijay balaji urkude 1829009WL001932 vijay balaji urkude 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130906 VIJAY BALAJI URKUDE AT/POST/TARSA [K] T VIDHARBHA KOKAN GRAMIN BANK(508516)
166 GONDPIPRI MH-29-009-032-001/155827
(Tarsa Buj.) 		1829009000NRG24270420230030714 27/04/2023 Gangubai Vasant Sheraki 1829009WL001932 Gangubai Vasant Sheraki 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130854 GANGUBAI VASANT SHERKI BANK OF INDIA(508505)
167 GONDPIPRI MH-29-009-032-001/156107
(Tarsa Buj.) 		1829009000NRG24270420230030715 27/04/2023 G J KULMETHE 1829009WL001932 G J KULMETHE 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130892 GOPINATH JAYRAM KULMETHE & RASIKA GOPINA BANK OF INDIA(508505)
168 GONDPIPRI MH-29-009-032-001/156107
(Tarsa Buj.) 		1829009000NRG24270420230030716 27/04/2023 R G KULMETHE 1829009WL001932 R G KULMETHE 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130893 RASIKA GOPINATH KULMETHE BANK OF INDIA(508505)
169 GONDPIPRI MH-29-009-032-001/156110
(Tarsa Buj.) 		1829009000NRG24270420230030718 27/04/2023 sandip kashinath hingane 1829009WL001932 sandip kashinath hingane 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130891 SANDIP KASHINATH HINGANE BANK OF INDIA(508505)
170 GONDPIPRI MH-29-009-032-001/156260
(Tarsa Buj.) 		1829009000NRG24270420230030764 27/04/2023 Archana Sukhchand Madavi 1829009WL001935 Archana Sukhchand Madavi 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130874 ARCHANA SUKACHAND MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
171 GONDPIPRI MH-29-009-032-001/156260
(Tarsa Buj.) 		1829009000NRG24270420230030763 27/04/2023 Sangita Sukhchand Madavi 1829009WL001935 Sangita Sukhchand Madavi 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130966 SANGITA SUKCHAND MADAVI BANK OF INDIA(508505)
172 GONDPIPRI MH-29-009-032-002/155930
(Tarsa Buj.) 		1829009000NRG24270420230030768 27/04/2023 l p yalekar 1829009WL001936 l p yalekar 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130890 LATA PRAVIN YELEKAR BANK OF INDIA(508505)
173 GONDPIPRI MH-29-009-042-001/157758
(Watrana) 		1829009000NRG24270420230030746 27/04/2023 Shankar Namdeo kove 1829009WL001934 Shankar Namdeo kove 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130915 SHANKAR NAMDEV KOWE BANK OF INDIA(508505)
174 GONDPIPRI MH-29-009-042-001/157766
(Watrana) 		1829009000NRG24270420230030720 27/04/2023 mahadeo fakira lengure 1829009WL001933 mahadeo fakira lengure 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130888 MAHADEV FAKIRA LENGURE BANK OF INDIA(508505)
175 GONDPIPRI MH-29-009-042-001/157780
(Watrana) 		1829009000NRG24270420230030748 27/04/2023 MANDABAI RAMAJI NIKODE 1829009WL001934 MANDABAI RAMAJI NIKODE 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130861 MANDABAI RAMJI NIKODE BANK OF INDIA(508505)
176 GONDPIPRI MH-29-009-042-001/157785
(Watrana) 		1829009000NRG24270420230030723 27/04/2023 Mina pradip Lengure 1829009WL001933 Mina pradip Lengure 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130921 MEENA PRADIP LENGURE BANK OF INDIA(508505)
177 GONDPIPRI MH-29-009-042-001/157785
(Watrana) 		1829009000NRG24270420230030722 27/04/2023 Pradip Kashinath Lengure 1829009WL001933 Pradip Kashinath Lengure 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130920 PRADIP KASHINATH LENGURE BANK OF INDIA(508505)
178 GONDPIPRI MH-29-009-042-002/157228
(Watrana) 		1829009000NRG24270420230030724 27/04/2023 Shriram Mahadeo Lengure 1829009WL001933 Shriram Mahadeo Lengure 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130978 SHRIRAM MAHADEO LENGURE BANK OF INDIA(508505)
179 GONDPIPRI MH-29-009-042-002/157607
(Watrana) 		1829009000NRG24270420230030726 27/04/2023 Shalu Pravin Lengure 1829009WL001933 Shalu Pravin Lengure 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130911 SHALU PRAVIN LENGURE BANK OF INDIA(508505)
180 GONDPIPRI MH-29-009-042-002/157694
(Watrana) 		1829009000NRG24270420230030756 27/04/2023 Ramkrushna Ganpati Gavture 1829009WL001934 Ramkrushna Ganpati Gavture 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130919 RAMKRUSHAN GANPATI GAUTRE BANK OF INDIA(508505)
181 GONDPIPRI MH-29-009-042-002/157728
(Watrana) 		1829009000NRG24270420230030728 27/04/2023 Vikas Wasudeo Lengure 1829009WL001933 Vikas Wasudeo Lengure 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130899 VIKAS VASUDEO LENGURE & ARUNA VIKAS LENG BANK OF INDIA(508505)
182 GONDPIPRI MH-29-009-042-002/157751
(Watrana) 		1829009000NRG24270420230030730 27/04/2023 purushotam gosai chawdhari 1829009WL001933 purushotam gosai chawdhari 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130961 PURUSHOTTAMGOSAI CHODHARI BANK OF INDIA(508505)
183 GONDPIPRI MH-29-009-042-002/157754
(Watrana) 		1829009000NRG24270420230030731 27/04/2023 Gajanan Fakira Lengure 1829009WL001933 Gajanan Fakira Lengure 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130900 GAJANAN FAKIRA LENGURE BANK OF INDIA(508505)
184 GONDPIPRI MH-29-009-042-002/157762
(Watrana) 		1829009000NRG24270420230030733 27/04/2023 Shantaram Gangaram Chaudhari 1829009WL001933 Shantaram Gangaram Chaudhari 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130925 SHANTARAM GANGARAM CHAUDHARI & ARUNA SHA BANK OF INDIA(508505)
185 GONDPIPRI MH-29-009-042-002/157763
(Watrana) 		1829009000NRG24270420230030735 27/04/2023 Devchand Gangaram Chaudhari 1829009WL001933 Devchand Gangaram Chaudhari 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130904 DEVANAND GANGARAM CHAUDHARI BANK OF INDIA(508505)
186 GONDPIPRI MH-29-009-042-002/157769
(Watrana) 		1829009000NRG24270420230030737 27/04/2023 Bandu Maroti Chaudhari 1829009WL001933 Bandu Maroti Chaudhari 00048 BKID0009621 1638 1638 Processed 11/05/2023 A130230130894 BANDU MAROTI CHOUDHARI BANK OF INDIA(508505)
SubTotal 223049 223049
187 GONDPIPRI MH-29-009-008-001/94
(Vihirgaon (Gond)) 		1829009000NRG24270420230030711 27/04/2023 Jyoti Arun Madavi 1829009WL001931 Jyoti Arun Madavi 00048 BKID0009630 1404 1404 Processed 11/05/2023 A130230130985 MRS JYOTI SAMIR URWETE STATE BANK OF INDIA(508548)
SubTotal 1404 1404
188 GONDPIPRI MH-29-009-012-002/154963
(Aksapur (Gond)) 		1829009000NRG24270420230031607 27/04/2023 Mangala prabhudas zade 1829009WL001967 Mangala prabhudas zade 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130933 MRS MANGALA PRABHUDAS ZADE STATE BANK OF INDIA(508548)
189 GONDPIPRI MH-29-009-012-002/155038
(Aksapur (Gond)) 		1829009000NRG24270420230031610 27/04/2023 Nayan Eshwear Gomase 1829009WL001967 Nayan Eshwear Gomase 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230131017 NAYAN ISHWAR GOMASE BANK OF INDIA(508505)
190 GONDPIPRI MH-29-009-012-002/155038
(Aksapur (Gond)) 		1829009000NRG24270420230031609 27/04/2023 sharada e gomase 1829009WL001967 sharada e gomase 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130969 ISHWAR ANKALU GOMASE & SHARDA I GOMASE BANK OF INDIA(508505)
191 GONDPIPRI MH-29-009-012-002/158050
(Aksapur (Gond)) 		1829009000NRG24270420230031490 27/04/2023 Nilima Popsham Durge 1829009WL001954 Nilima Popsham Durge 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230131018 NILIMA POPASHAM DURGE BANK OF INDIA(508505)
192 GONDPIPRI MH-29-009-033-001/159818
(Chek Likhitwada) 		1829009000NRG24270420230030507 27/04/2023 Chandrakala N Neware 1829009WL001925 Chandrakala N Neware 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130934 CHANDRAKALA NANAJI NEWARE BANK OF INDIA(508505)
193 GONDPIPRI MH-29-009-033-001/159818
(Chek Likhitwada) 		1829009000NRG24270420230030509 27/04/2023 Manoj Nanaji Neware 1829009WL001925 Manoj Nanaji Neware 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130953 MANOJ NANAJI NEWARE BANK OF INDIA(508505)
194 GONDPIPRI MH-29-009-033-001/159818
(Chek Likhitwada) 		1829009000NRG24270420230030508 27/04/2023 Nanaji Demu Neware 1829009WL001925 Nanaji Demu Neware 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130935 NANAJI DEMU NEWARE LIKHITWADA BANK OF INDIA(508505)
195 GONDPIPRI MH-29-009-033-001/159830
(Chek Likhitwada) 		1829009000NRG24270420230030511 27/04/2023 Vidhya Vikas Neware 1829009WL001925 Vidhya Vikas Neware 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130990 VIDHYA GOVINDA YESANSURE BANK OF INDIA(508505)
196 GONDPIPRI MH-29-009-033-001/159830
(Chek Likhitwada) 		1829009000NRG24270420230030510 27/04/2023 Vikas Nanaji Neware 1829009WL001925 Vikas Nanaji Neware 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130989 VIKAS NANAJI NEWARE LIKHITWADA BANK OF INDIA(508505)
197 GONDPIPRI MH-29-009-033-001/159936
(Chek Likhitwada) 		1829009000NRG24270420230030512 27/04/2023 Ajay Kirtimantrao Kodape 1829009WL001925 Ajay Kirtimantrao Kodape 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130954 AJAY KIRTIMANTRAO KODAPE BANK OF INDIA(508505)
198 GONDPIPRI MH-29-009-033-001/159936
(Chek Likhitwada) 		1829009000NRG24270420230030513 27/04/2023 Usha Ajay Kodape 1829009WL001925 Usha Ajay Kodape 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130967 USHA AJAY KODAPE BANK OF INDIA(508505)
199 GONDPIPRI MH-29-009-033-001/160034
(Chek Likhitwada) 		1829009000NRG24270420230030514 27/04/2023 Diwakar Zitruji kohapare 1829009WL001925 Diwakar Zitruji kohapare 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130976 DIWAKAR ZITRIJI KOHAPARE LUKHITWADA BANK OF INDIA(508505)
200 GONDPIPRI MH-29-009-033-001/160202
(Chek Likhitwada) 		1829009000NRG24270420230030515 27/04/2023 pusha s kodape 1829009WL001925 pusha s kodape 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130952 PUSHPABAI SANJAY KODAPE BANK OF INDIA(508505)
201 GONDPIPRI MH-29-009-033-001/160236
(Chek Likhitwada) 		1829009000NRG24270420230030516 27/04/2023 Sonali Tambeshwar Kodape 1829009WL001925 Sonali Tambeshwar Kodape 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130988 SONALI TAMBESHWAR KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
202 GONDPIPRI MH-29-009-033-001/160265
(Chek Likhitwada) 		1829009000NRG24270420230030517 27/04/2023 Prakash Premanand Kukudkar 1829009WL001925 Prakash Premanand Kukudkar 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130987 PRAKASH PREMANAND KUKUDKAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 GONDPIPRI MH-29-009-033-001/160270
(Chek Likhitwada) 		1829009000NRG24270420230030518 27/04/2023 santosh sitaram chankapure 1829009WL001925 santosh sitaram chankapure 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130986 SANTOSH SITARAM CHANAKAPURE LIKHITWADA BANK OF INDIA(508505)
204 GONDPIPRI MH-29-009-033-001/169820
(Chek Likhitwada) 		1829009000NRG24270420230030520 27/04/2023 Vijay Kirtimatrao Kodape 1829009WL001925 Vijay Kirtimatrao Kodape 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130970 VIJAY KIRTIMANTRAV KODAPE BANK OF INDIA(508505)
205 GONDPIPRI MH-29-009-034-002/158798
(Furdi Heti) 		1829009000NRG24270420230031431 27/04/2023 Namdeo Sakharam Gedam 1829009WL001952 Namdeo Sakharam Gedam 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230131011 NAMDEV SAKHARAM GEDAM BANK OF INDIA(508505)
206 GONDPIPRI MH-29-009-034-002/158813
(Furdi Heti) 		1829009000NRG24270420230031432 27/04/2023 Anjana Manohar Autkar 1829009WL001952 Anjana Manohar Autkar 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230131010 ANJANA MONOHAR OUTKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
207 GONDPIPRI MH-29-009-034-002/158853
(Furdi Heti) 		1829009000NRG24270420230031433 27/04/2023 Vijay Bhauji Yelmule 1829009WL001952 Vijay Bhauji Yelmule 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130936 VIJAY BHAUJI YELMULE BANK OF INDIA(508505)
208 GONDPIPRI MH-29-009-034-002/158890
(Furdi Heti) 		1829009000NRG24270420230031418 27/04/2023 Duryodhan Ravaji Meshram 1829009WL001951 Duryodhan Ravaji Meshram 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130937 DURYODHAN RAVAJI MESHARAM UNION BANK OF INDIA(508500)
209 GONDPIPRI MH-29-009-034-002/158891
(Furdi Heti) 		1829009000NRG24270420230031419 27/04/2023 Chandrashekhar Duryodhan Meshram 1829009WL001951 Chandrashekhar Duryodhan Meshram 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230131016 CHNDRASHEKHAR DURYODHAN MESHRAM UNION BANK OF INDIA(508500)
210 GONDPIPRI MH-29-009-034-002/158891
(Furdi Heti) 		1829009000NRG24270420230031420 27/04/2023 Sarika Chandrashekhar Meshram 1829009WL001951 Sarika Chandrashekhar Meshram 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230131023 MISS SARIKA MANOHAR GEDAM STATE BANK OF INDIA(508548)
211 GONDPIPRI MH-29-009-034-002/158894
(Furdi Heti) 		1829009000NRG24270420230031422 27/04/2023 Jitendra Deorao Gedam 1829009WL001951 Jitendra Deorao Gedam 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130938 JITENDRA DEVRAO GEDAM BANK OF INDIA(508505)
212 GONDPIPRI MH-29-009-034-002/158952
(Furdi Heti) 		1829009000NRG24270420230031434 27/04/2023 Moreshwar Tulshiram Autkar 1829009WL001952 Moreshwar Tulshiram Autkar 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130968 MORESHWAR TULSHIRAM AUTKAR BANK OF INDIA(508505)
213 GONDPIPRI MH-29-009-034-002/159071
(Furdi Heti) 		1829009000NRG24270420230031425 27/04/2023 Dilip Nanaji Dandekar 1829009WL001951 Dilip Nanaji Dandekar 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130939 DILIP NANAJI DANDEKAR BANK OF INDIA(508505)
214 GONDPIPRI MH-29-009-034-002/159088
(Furdi Heti) 		1829009000NRG24270420230031426 27/04/2023 Dewaji Maroti Atram 1829009WL001951 Dewaji Maroti Atram 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130940 DEWAJI MAROTI ATRAM & NIRMAL DEWAJI ATRA BANK OF INDIA(508505)
215 GONDPIPRI MH-29-009-034-002/159088
(Furdi Heti) 		1829009000NRG24270420230031427 27/04/2023 NIrmala Atram 1829009WL001951 NIrmala Atram 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230130941 DEWAJI MAROTI ATRAM & NIRMAL DEWAJI ATRA BANK OF INDIA(508505)
216 GONDPIPRI MH-29-009-034-002/159088
(Furdi Heti) 		1829009000NRG24270420230031428 27/04/2023 Santosh Dewaji Atram 1829009WL001951 Santosh Dewaji Atram 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230131019 SANTOSH DEWAJI ATRAM BANK OF INDIA(508505)
217 GONDPIPRI MH-29-009-034-002/159243
(Furdi Heti) 		1829009000NRG24270420230031440 27/04/2023 Dayal Kashinath Gedam 1829009WL001952 Dayal Kashinath Gedam 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230131013 DAYAL KASHINATH GEDAM BANK OF INDIA(508505)
218 GONDPIPRI MH-29-009-034-002/159258
(Furdi Heti) 		1829009000NRG24270420230030576 27/04/2023 Vilas Baburao Walade 1829009WL001928 Vilas Baburao Walade 00048 BKID0009633 1638 1638 Processed 11/05/2023 A130230131012 VILAS BABURAO WALADE BANK OF INDIA(508505)
219 GONDPIPRI MH-29-009-051-001/161967
(Borgaon (Gond)) 		1829009000NRG24270420230030489 27/04/2023 pavitra permmitra fulzele 1829009WL001924 pavitra permmitra fulzele 00048 BKID0009633 468 468 Processed 11/05/2023 A130230130843 PAVITRA PREMMITRA FULZELE BANK OF INDIA(508505)
220 GONDPIPRI MH-29-009-051-001/161967
(Borgaon (Gond)) 		1829009000NRG24270420230030488 27/04/2023 prmmitra shankar fulzele 1829009WL001924 prmmitra shankar fulzele 00048 BKID0009633 468 468 Processed 11/05/2023 A130230131022 PREMMITRA SHANKAR FULZELE INDIA POST PAYMENTS BANK LIMITED(508528)
221 GONDPIPRI MH-29-009-051-001/162047
(Borgaon (Gond)) 		1829009000NRG24270420230030491 27/04/2023 MANGALA SURESH GEDEKAR 1829009WL001924 MANGALA SURESH GEDEKAR 00048 BKID0009633 2400 2400 Processed 11/05/2023 A130230131015 MRS MANGALA SURESH GEDEKAR STATE BANK OF INDIA(508548)
222 GONDPIPRI MH-29-009-051-001/162047
(Borgaon (Gond)) 		1829009000NRG24270420230030490 27/04/2023 SURESH KAWADU GEDEKAR 1829009WL001924 SURESH KAWADU GEDEKAR 00048 BKID0009633 2400 2400 Processed 11/05/2023 A130230130957 SURESH KAWADU GADEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
223 GONDPIPRI MH-29-009-051-001/162164
(Borgaon (Gond)) 		1829009000NRG24270420230030494 27/04/2023 THEKALU P PERGAAR 1829009WL001924 THEKALU P PERGAAR 00048 BKID0009633 1158 1158 Processed 11/05/2023 A130230130955 DHEKALU PANDURANG PERAGAR BANK OF INDIA(508505)
224 GONDPIPRI MH-29-009-051-001/162196
(Borgaon (Gond)) 		1829009000NRG24270420230030496 27/04/2023 SADASHIV GANPATI BHOYAR 1829009WL001924 SADASHIV GANPATI BHOYAR 00048 BKID0009633 1440 1440 Processed 11/05/2023 A130230130956 SADASHIV GANPATI BHOYAR BANK OF INDIA(508505)
225 GONDPIPRI MH-29-009-051-001/162196
(Borgaon (Gond)) 		1829009000NRG24270420230030497 27/04/2023 yashoda sadashiv bhoyar 1829009WL001924 yashoda sadashiv bhoyar 00048 BKID0009633 1440 1440 Processed 11/05/2023 A130230130965 YASHODA SADASHIV BHOYAR BANK OF INDIA(508505)
226 GONDPIPRI MH-29-009-051-001/162228
(Borgaon (Gond)) 		1829009000NRG24270420230030498 27/04/2023 ANANDRAO N CHAWDHARI 1829009WL001924 ANANDRAO N CHAWDHARI 00048 BKID0009633 1542 1542 Processed 11/05/2023 A130230130959 ANANDRAO N CHOUDHARI INDIAN OVERSEAS BANK(508541)
227 GONDPIPRI MH-29-009-051-001/162228
(Borgaon (Gond)) 		1829009000NRG24270420230030499 27/04/2023 SHASIKALA A CHAWDHARI 1829009WL001924 SHASIKALA A CHAWDHARI 00048 BKID0009633 1542 1542 Processed 11/05/2023 A130230130958 SHASHIKALA ANANDRAV CHOUDHARI BANK OF INDIA(508505)
228 GONDPIPRI MH-29-009-051-001/162232
(Borgaon (Gond)) 		1829009000NRG24270420230030500 27/04/2023 Bhimpal Wasudev Durge 1829009WL001924 Bhimpal Wasudev Durge 00048 BKID0009633 1656 1656 Processed 11/05/2023 A130230131020 BHIMPAL WASUDEO DURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
229 GONDPIPRI MH-29-009-051-001/162232
(Borgaon (Gond)) 		1829009000NRG24270420230030501 27/04/2023 Ritika Bhimrao Durge 1829009WL001924 Ritika Bhimrao Durge 00048 BKID0009633 1656 1656 Processed 11/05/2023 A130230131021 RITIKA BHIMAPAL DURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
230 GONDPIPRI MH-29-009-051-001/162503
(Borgaon (Gond)) 		1829009000NRG24270420230030505 27/04/2023 nandkishor jagannath bhoyar 1829009WL001924 nandkishor jagannath bhoyar 00048 BKID0009633 1980 1980 Processed 11/05/2023 A130230131014 NANDKISHOR JAGGANATH BHOYAR BANK OF INDIA(508505)
SubTotal 68928 68928
231 GONDPIPRI MH-29-009-021-001/164067
(Panora) 		1829009000NRG24270420230031458 27/04/2023 Sadashiv Rajeshwar Dhumane 1829009WL001953 Sadashiv Rajeshwar Dhumane 00114 YESB0CDC004 1638 1638 Processed 11/05/2023 A130230130631 SADASHIV RAJESHWAR DHUMANE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
232 GONDPIPRI MH-29-009-042-002/157863
(Watrana) 		1829009000NRG24270420230030742 27/04/2023 Waman Gajanan Lengure 1829009WL001933 Waman Gajanan Lengure 00114 YESB0CDC004 1638 1638 Processed 11/05/2023 A130230130633 WAMAN GAJANAN LENGURE & SHITAL WAMAN LEN BANK OF INDIA(508505)
SubTotal 3276 3276
233 GONDPIPRI MH-29-009-004-001/165494
(Chek Nandgaon) 		1829009000NRG24270420230030978 27/04/2023 Vinod Sudhakar Yelmule 1829009WL001946 Vinod Sudhakar Yelmule 00114 YESB0CDC009 2430 2430 Processed 11/05/2023 A130230130646 VINOD SUDHAKAR YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
234 GONDPIPRI MH-29-009-004-001/165503
(Chek Nandgaon) 		1829009000NRG24270420230030981 27/04/2023 Maroti Biptidas Meshram 1829009WL001946 Maroti Biptidas Meshram 00114 YESB0CDC009 2316 2316 Processed 11/05/2023 A130230130649 MAROTI BIPATTIDAS MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
235 GONDPIPRI MH-29-009-004-003/165493
(Chek Nandgaon) 		1829009000NRG24270420230031007 27/04/2023 nilesh shivram yelmule 1829009WL001947 nilesh shivram yelmule 00114 YESB0CDC009 2100 2100 Processed 11/05/2023 A130230130647 NILESH SHIVRAM YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
236 GONDPIPRI MH-29-009-004-003/165493
(Chek Nandgaon) 		1829009000NRG24270420230031008 27/04/2023 Shital Nilesh Yelmule 1829009WL001947 Shital Nilesh Yelmule 00114 YESB0CDC009 2100 2100 Processed 11/05/2023 A130230130648 SHITAL NILESH YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
237 GONDPIPRI MH-29-009-005-001/158368
(Dhaba) 		1829009000NRG24270420230031781 27/04/2023 Baburao Soyam 1829009WL001984 Baburao Soyam 00114 YESB0CDC009 1638 1638 Processed 11/05/2023 A130230130636 BABURAO DINKAR SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
238 GONDPIPRI MH-29-009-005-001/158658
(Dhaba) 		1829009000NRG24270420230031771 27/04/2023 Kavdu Dasru Kavle 1829009WL001983 Kavdu Dasru Kavle 00114 YESB0CDC009 1638 1638 Processed 11/05/2023 A130230130635 KAVDU DASARU KAVDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
239 GONDPIPRI MH-29-009-005-001/177962
(Dhaba) 		1829009000NRG24270420230031753 27/04/2023 Ramdas ramchandra chatare 1829009WL001982 Ramdas ramchandra chatare 00114 YESB0CDC009 1638 1638 Processed 11/05/2023 A130230130644 RAMDAS RAMCHANDRA CHATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
240 GONDPIPRI MH-29-009-018-001/157880
(Dongargaon (Gond)) 		1829009000NRG24270420230031031 27/04/2023 harichandra b aade 1829009WL001949 harichandra b aade 00114 YESB0CDC009 2304 2304 Processed 11/05/2023 A130230130637 HARICHANDRA BHAUJI ADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
241 GONDPIPRI MH-29-009-018-001/157911
(Dongargaon (Gond)) 		1829009000NRG24270420230031042 27/04/2023 SUDHAKAR K BAWANE 1829009WL001949 SUDHAKAR K BAWANE 00114 YESB0CDC009 2148 2148 Processed 11/05/2023 A130230130656 SUDHAKAR KARU BAWANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
242 GONDPIPRI MH-29-009-018-001/157920
(Dongargaon (Gond)) 		1829009000NRG24270420230031044 27/04/2023 YASHWANT SUKUJI MADAVI 1829009WL001949 YASHWANT SUKUJI MADAVI 00114 YESB0CDC009 2490 2490 Processed 11/05/2023 A130230130643 YESU SUKRU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
243 GONDPIPRI MH-29-009-018-001/158003
(Dongargaon (Gond)) 		1829009000NRG24270420230031051 27/04/2023 anita ashok uike 1829009WL001949 anita ashok uike 00114 YESB0CDC009 2046 2046 Processed 11/05/2023 A130230130642 ANITA ASHOK UIKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
244 GONDPIPRI MH-29-009-018-001/158116
(Dongargaon (Gond)) 		1829009000NRG24270420230031062 27/04/2023 raju jankiram wadhai 1829009WL001949 raju jankiram wadhai 00114 YESB0CDC009 1875 1875 Processed 11/05/2023 A130230130638 RAJU JANKIRAM WADAI INDIAN OVERSEAS BANK(508541)
245 GONDPIPRI MH-29-009-018-001/158132
(Dongargaon (Gond)) 		1829009000NRG24270420230031064 27/04/2023 Bandu Eknath Pimpalkar 1829009WL001949 Bandu Eknath Pimpalkar 00114 YESB0CDC009 2208 2208 Processed 11/05/2023 A130230130653 BANDU EKNATH PIPALKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
246 GONDPIPRI MH-29-009-018-001/158247
(Dongargaon (Gond)) 		1829009000NRG24270420230031068 27/04/2023 vilas sambha raut 1829009WL001949 vilas sambha raut 00114 YESB0CDC009 2166 2166 Processed 11/05/2023 A130230130639 VILAS SAMBHAJI RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
247 GONDPIPRI MH-29-009-018-001/158250
(Dongargaon (Gond)) 		1829009000NRG24270420230031070 27/04/2023 PunjaramMadhav Lakhmapure 1829009WL001949 PunjaramMadhav Lakhmapure 00114 YESB0CDC009 819 819 Rejected 11/05/2023 A130230130652 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
248 GONDPIPRI MH-29-009-018-001/158262
(Dongargaon (Gond)) 		1829009000NRG24270420230031072 27/04/2023 SADHANA BANDU LAKHAMAPURE 1829009WL001949 SADHANA BANDU LAKHAMAPURE 00114 YESB0CDC009 1992 1992 Processed 11/05/2023 A130230130640 SADHANA BANDU LAKHAMAPURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
249 GONDPIPRI MH-29-009-018-001/158274
(Dongargaon (Gond)) 		1829009000NRG24270420230031073 27/04/2023 chatrugan p raut 1829009WL001949 chatrugan p raut 00114 YESB0CDC009 1675 1675 Processed 11/05/2023 A130230130654 SHATRUGHAN POCHU RAUT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
250 GONDPIPRI MH-29-009-018-001/158293
(Dongargaon (Gond)) 		1829009000NRG24270420230031075 27/04/2023 SUBHAS D BAWANE 1829009WL001949 SUBHAS D BAWANE 00114 YESB0CDC009 1092 1092 Processed 11/05/2023 A130230130655 SUBHASH DAU BAMANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
251 GONDPIPRI MH-29-009-018-001/158316
(Dongargaon (Gond)) 		1829009000NRG24270420230031076 27/04/2023 narendra tulshiram dudhakohar 1829009WL001949 narendra tulshiram dudhakohar 00114 YESB0CDC009 2028 2028 Processed 11/05/2023 A130230130645 NARENDRA TULSHIRAM DUDHAKOHAR / MRS VAI VIDHARBHA KOKAN GRAMIN BANK(508516)
252 GONDPIPRI MH-29-009-022-001/165383
(Hiwra) 		1829009000NRG24270420230030586 27/04/2023 Kishori Amol Junarkar 1829009WL001929 Kishori Amol Junarkar 00114 YESB0CDC009 1716 1716 Rejected 11/05/2023 A130230130650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 GONDPIPRI MH-29-009-022-001/209
(Hiwra) 		1829009000NRG24270420230030594 27/04/2023 dashrath bapuji kuttarmare 1829009WL001929 dashrath bapuji kuttarmare 00114 YESB0CDC009 1374 1374 Processed 11/05/2023 A130230130651 DASHRATH BAPUJI KUTTARMARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
254 GONDPIPRI MH-29-009-027-001/165544
(Sonapur De) 		1829009000NRG24270420230030890 27/04/2023 shital umesh chaudhari 1829009WL001943 shital umesh chaudhari 00114 YESB0CDC009 1638 1638 Processed 11/05/2023 A130230130641 SHITAL UMESH CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 41431 41431
255 GONDPIPRI MH-29-009-012-001/154621
(Aksapur (Gond)) 		1829009000NRG24270420230031526 27/04/2023 Mahesh Wamanrao Bodale 1829009WL001964 Mahesh Wamanrao Bodale 00114 YESB0CDC015 1638 1638 Processed 11/05/2023 A130230130616 MAHESH WAMAN BODALE INDIA POST PAYMENTS BANK LIMITED(508528)
256 GONDPIPRI MH-29-009-012-001/155118
(Aksapur (Gond)) 		1829009000NRG24270420230031537 27/04/2023 Chanda Indrajeet Yerme 1829009WL001964 Chanda Indrajeet Yerme 00114 YESB0CDC015 1638 1638 Processed 11/05/2023 A130230130617 MRS CHANDA INDRAJIT YERAME STATE BANK OF INDIA(508548)
SubTotal 3276 3276
257 GONDPIPRI MH-29-009-027-001/165147
(Sonapur De) 		1829009000NRG24270420230030878 27/04/2023 Madhuri vijay yelmule 1829009WL001943 Madhuri vijay yelmule 00114 YESB0CDC062 1638 1638 Processed 11/05/2023 A130230130627 MADHURI VIJAY YELMULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
258 GONDPIPRI MH-29-009-027-001/165185
(Sonapur De) 		1829009000NRG24270420230030879 27/04/2023 Mayabai kushabrao gudpalle 1829009WL001943 Mayabai kushabrao gudpalle 00114 YESB0CDC062 1638 1638 Processed 11/05/2023 A130230130623 MAYA KUSHABRAO BUDPALLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
259 GONDPIPRI MH-29-009-027-001/165224
(Sonapur De) 		1829009000NRG24270420230030881 27/04/2023 Ramdas warluji thombare 1829009WL001943 Ramdas warluji thombare 00114 YESB0CDC062 1638 1638 Processed 11/05/2023 A130230130630 RAMDAS VATU THOMBARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
260 GONDPIPRI MH-29-009-027-001/165249
(Sonapur De) 		1829009000NRG24270420230030883 27/04/2023 Prabhakar biju bhoyar 1829009WL001943 Prabhakar biju bhoyar 00114 YESB0CDC062 1638 1638 Processed 11/05/2023 A130230130626 PRABHAKAR BIJA BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
261 GONDPIPRI MH-29-009-027-001/165249
(Sonapur De) 		1829009000NRG24270420230030882 27/04/2023 Ruchira prabhakar bhoyar 1829009WL001943 Ruchira prabhakar bhoyar 00114 YESB0CDC062 1638 1638 Processed 11/05/2023 A130230130624 RUCHIRA PRABHAKAR BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
262 GONDPIPRI MH-29-009-027-001/165250
(Sonapur De) 		1829009000NRG24270420230030884 27/04/2023 Lila ravindra thombare 1829009WL001943 Lila ravindra thombare 00114 YESB0CDC062 1638 1638 Processed 11/05/2023 A130230130628 LILABAI RAVINDRA THOMBARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
263 GONDPIPRI MH-29-009-027-001/165250
(Sonapur De) 		1829009000NRG24270420230030885 27/04/2023 Ravindra warlu thombare 1829009WL001943 Ravindra warlu thombare 00114 YESB0CDC062 1638 1638 Processed 11/05/2023 A130230130629 RAVINDRA VATUJI THOMBARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
264 GONDPIPRI MH-29-009-027-001/165504
(Sonapur De) 		1829009000NRG24270420230030887 27/04/2023 Banduji laxman ekonkar 1829009WL001943 Banduji laxman ekonkar 00114 YESB0CDC062 1638 1638 Processed 11/05/2023 A130230130625 BANDU LAKSHMAN EKONKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
265 GONDPIPRI MH-29-009-027-001/165504
(Sonapur De) 		1829009000NRG24270420230030889 27/04/2023 BHARAT BANDU EKONKAR 1829009WL001943 BHARAT BANDU EKONKAR 00114 YESB0CDC062 1638 1638 Processed 11/05/2023 A130230130620 BHARAT BANDU EKONKAR BANK OF INDIA(508505)
266 GONDPIPRI MH-29-009-027-001/165504
(Sonapur De) 		1829009000NRG24270420230030886 27/04/2023 Nirmala banduji ekonkar 1829009WL001943 Nirmala banduji ekonkar 00114 YESB0CDC062 1638 1638 Processed 11/05/2023 A130230130622 NIRMAL BANDU EKONKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
267 GONDPIPRI MH-29-009-027-001/165504
(Sonapur De) 		1829009000NRG24270420230030888 27/04/2023 SURYAKANT BANDU EKONKAR 1829009WL001943 SURYAKANT BANDU EKONKAR 00114 YESB0CDC062 1638 1638 Processed 11/05/2023 A130230130619 SURYAKANTA BANDUJI EKONKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
268 GONDPIPRI MH-29-009-027-001/165741
(Sonapur De) 		1829009000NRG24270420230030891 27/04/2023 Chakradhar Maniram Timade 1829009WL001943 Chakradhar Maniram Timade 00114 YESB0CDC062 1638 1638 Processed 11/05/2023 A130230130618 CHAKRDHAR MANIRAM TIMADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
269 GONDPIPRI MH-29-009-027-001/165741
(Sonapur De) 		1829009000NRG24270420230030892 27/04/2023 Jayshri Chakradhar Timade 1829009WL001943 Jayshri Chakradhar Timade 00114 YESB0CDC062 1638 1638 Processed 11/05/2023 A130230130621 JAYSHRI CHAKRDHAR TIMADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 21294 21294
270 GONDPIPRI MH-29-009-008-001/38
(Vihirgaon (Gond)) 		1829009000NRG24270420230030678 27/04/2023 Pavin Keshav Madavi 1829009WL001931 Pavin Keshav Madavi 00415 SBIN0013755 2112 2112 Processed 11/05/2023 A130230130660 MR PRAVIN KESHAV MADAVI STATE BANK OF INDIA(508548)
271 GONDPIPRI MH-29-009-008-001/40
(Vihirgaon (Gond)) 		1829009000NRG24270420230030682 27/04/2023 Vikas Dasharath Urwete 1829009WL001931 Vikas Dasharath Urwete 00415 SBIN0013755 2148 2148 Processed 11/05/2023 A130230130661 MR VIKAS DASHARATH URWETE STATE BANK OF INDIA(508548)
272 GONDPIPRI MH-29-009-012-001/154768
(Aksapur (Gond)) 		1829009000NRG24270420230031545 27/04/2023 Rajendra Maroti Tekam 1829009WL001965 Rajendra Maroti Tekam 00415 SBIN0013755 1638 1638 Processed 11/05/2023 A130230130658 MR RAJENDRA MAROTI TEKAM STATE BANK OF INDIA(508548)
273 GONDPIPRI MH-29-009-012-001/154898
(Aksapur (Gond)) 		1829009000NRG24270420230031532 27/04/2023 Rajendra Sadashiv Shedmake 1829009WL001964 Rajendra Sadashiv Shedmake 00415 SBIN0013755 1638 1638 Processed 11/05/2023 A130230130657 MR RAJENDRA SADASHIV SHEDMAKE STATE BANK OF INDIA(508548)
274 GONDPIPRI MH-29-009-042-002/157525
(Watrana) 		1829009000NRG24270420230030753 27/04/2023 Eknath Tukaram Ade 1829009WL001934 Eknath Tukaram Ade 00415 SBIN0013755 1638 1638 Processed 11/05/2023 A130230130659 MR EKNATH TUKARAM ADE STATE BANK OF INDIA(508548)
SubTotal 9174 9174
275 GONDPIPRI MH-29-009-004-001/107
(Chek Nandgaon) 		1829009000NRG24270420230030970 27/04/2023 Damodhar S Pergurwar 1829009WL001946 Damodhar S Pergurwar 00540 BKID0WAINGB 1272 1272 Processed 11/05/2023 A130230130723 DAMODHAR SHANKAR PERGURWAR AT.CHEKNANDG VIDHARBHA KOKAN GRAMIN BANK(508516)
276 GONDPIPRI MH-29-009-004-001/107
(Chek Nandgaon) 		1829009000NRG24270420230030969 27/04/2023 Shankar Kawru Pergurwar 1829009WL001946 Shankar Kawru Pergurwar 00540 BKID0WAINGB 1272 1272 Processed 11/05/2023 A130230130707 SHANKAR KAWARU PERGURWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
277 GONDPIPRI MH-29-009-004-001/107
(Chek Nandgaon) 		1829009000NRG24270420230030968 27/04/2023 Shanta Shankar Pergurwar 1829009WL001946 Shanta Shankar Pergurwar 00540 BKID0WAINGB 1272 1272 Processed 11/05/2023 A130230130706 SHANTABAI SHANKAR PERGURWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
278 GONDPIPRI MH-29-009-004-001/109
(Chek Nandgaon) 		1829009000NRG24270420230030971 27/04/2023 Patru Jankiram yelmule 1829009WL001946 Patru Jankiram yelmule 00540 BKID0WAINGB 1 1 Processed 11/05/2023 A130230130691 PATRU JANKIRAM YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
279 GONDPIPRI MH-29-009-004-001/111
(Chek Nandgaon) 		1829009000NRG24270420230030972 27/04/2023 kalidas d yelmule 1829009WL001946 kalidas d yelmule 00540 BKID0WAINGB 2316 2316 Processed 11/05/2023 A130230130769 KALIDAS DEVAJI YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
280 GONDPIPRI MH-29-009-004-001/111
(Chek Nandgaon) 		1829009000NRG24270420230030973 27/04/2023 Nitesh Kalidas Yelmule 1829009WL001946 Nitesh Kalidas Yelmule 00540 BKID0WAINGB 2316 2316 Processed 11/05/2023 A130230130766 NITESH KALIDAS YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
281 GONDPIPRI MH-29-009-004-001/120
(Chek Nandgaon) 		1829009000NRG24270420230030974 27/04/2023 Hiralal Biptidas Meshram 1829009WL001946 Hiralal Biptidas Meshram 00540 BKID0WAINGB 1518 1518 Processed 11/05/2023 A130230130756 HIRALAL BIPTIDS MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
282 GONDPIPRI MH-29-009-004-001/120
(Chek Nandgaon) 		1829009000NRG24270420230030975 27/04/2023 Suvarna Hiralal Meshram 1829009WL001946 Suvarna Hiralal Meshram 00540 BKID0WAINGB 1518 1518 Processed 11/05/2023 A130230130757 SUVARNA HIRALAL MESHRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
283 GONDPIPRI MH-29-009-004-001/160
(Chek Nandgaon) 		1829009000NRG24270420230030976 27/04/2023 Bhaurao Narayan Yelmule 1829009WL001946 Bhaurao Narayan Yelmule 00540 BKID0WAINGB 819 819 Processed 11/05/2023 A130230130719 BHAURAO NARAYAN YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
284 GONDPIPRI MH-29-009-004-001/165495
(Chek Nandgaon) 		1829009000NRG24270420230030979 27/04/2023 Nitin Champat Yelmule 1829009WL001946 Nitin Champat Yelmule 00540 BKID0WAINGB 1764 1764 Processed 11/05/2023 A130230130674 NITIN CHAMPAT YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 GONDPIPRI MH-29-009-004-001/165495
(Chek Nandgaon) 		1829009000NRG24270420230030980 27/04/2023 Savita Nitin Yelmule 1829009WL001946 Savita Nitin Yelmule 00540 BKID0WAINGB 1764 1764 Processed 11/05/2023 A130230130675 SAVITA NITIN YELMULE INDIA POST PAYMENTS BANK LIMITED(508528)
286 GONDPIPRI MH-29-009-004-001/36
(Chek Nandgaon) 		1829009000NRG24270420230030982 27/04/2023 Jogeshwar Bandu Ramteke 1829009WL001946 Jogeshwar Bandu Ramteke 00540 BKID0WAINGB 1722 1722 Processed 11/05/2023 A130230130711 JOGESHWARBANDU RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 GONDPIPRI MH-29-009-004-001/36
(Chek Nandgaon) 		1829009000NRG24270420230030983 27/04/2023 Kajal Jogeshwar Ramteke 1829009WL001946 Kajal Jogeshwar Ramteke 00540 BKID0WAINGB 1722 1722 Processed 11/05/2023 A130230130669 KAJAL JOGESHWAR RAMTEKE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 GONDPIPRI MH-29-009-004-001/54
(Chek Nandgaon) 		1829009000NRG24270420230030984 27/04/2023 Pornima Goutam barasagade 1829009WL001946 Pornima Goutam barasagade 00540 BKID0WAINGB 1 1 Processed 11/05/2023 A130230130712 POORNIMA GAUTAM BARSAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 GONDPIPRI MH-29-009-004-001/61
(Chek Nandgaon) 		1829009000NRG24270420230030987 27/04/2023 ramdas b raut 1829009WL001946 ramdas b raut 00540 BKID0WAINGB 855 855 Processed 11/05/2023 A130230130697 RAMDAS BAJIRAO RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
290 GONDPIPRI MH-29-009-004-001/61
(Chek Nandgaon) 		1829009000NRG24270420230030986 27/04/2023 rupa r raut 1829009WL001946 rupa r raut 00540 BKID0WAINGB 855 855 Processed 11/05/2023 A130230130696 RUPA RAMDAS RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
291 GONDPIPRI MH-29-009-004-001/66
(Chek Nandgaon) 		1829009000NRG24270420230030988 27/04/2023 Champat raghunath yelmule 1829009WL001946 Champat raghunath yelmule 00540 BKID0WAINGB 819 819 Processed 11/05/2023 A130230130737 CHAMPAT RAGHUNATH YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
292 GONDPIPRI MH-29-009-004-001/73
(Chek Nandgaon) 		1829009000NRG24270420230030989 27/04/2023 USHA G BARASAGADE 1829009WL001946 USHA G BARASAGADE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130718 USHA GOVINDA BARSAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
293 GONDPIPRI MH-29-009-004-001/83
(Chek Nandgaon) 		1829009000NRG24270420230030991 27/04/2023 shanta s yelmule 1829009WL001946 shanta s yelmule 00540 BKID0WAINGB 2430 2430 Processed 11/05/2023 A130230130692 SHANTABAI SUDHAKAR YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
294 GONDPIPRI MH-29-009-004-001/83
(Chek Nandgaon) 		1829009000NRG24270420230030990 27/04/2023 sudhakar r yelmule 1829009WL001946 sudhakar r yelmule 00540 BKID0WAINGB 2430 2430 Processed 11/05/2023 A130230130680 SUDHAKAR RAGHUNATH YELMULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
295 GONDPIPRI MH-29-009-004-001/84
(Chek Nandgaon) 		1829009000NRG24270420230030993 27/04/2023 Ghansyam Bhauji Pergurwar 1829009WL001946 Ghansyam Bhauji Pergurwar 00540 BKID0WAINGB 1596 1596 Processed 11/05/2023 A130230130713 GHANESHYAM BHAUJI PERGURWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
296 GONDPIPRI MH-29-009-004-001/84
(Chek Nandgaon) 		1829009000NRG24270420230030994 27/04/2023 Mamita Ravindra Pergurwar 1829009WL001946 Mamita Ravindra Pergurwar 00540 BKID0WAINGB 1596 1596 Processed 11/05/2023 A130230130768 MAMITA RAVINDRA PERGURWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
297 GONDPIPRI MH-29-009-004-001/98
(Chek Nandgaon) 		1829009000NRG24270420230030995 27/04/2023 NILESH AMBADAS YELMULE 1829009WL001946 NILESH AMBADAS YELMULE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130751 NILESH AMBADAS YELMULE BANK OF INDIA(508505)
298 GONDPIPRI MH-29-009-004-003/119
(Chek Nandgaon) 		1829009000NRG24270420230030996 27/04/2023 Bhagyashri Dilip Yelmule 1829009WL001946 Bhagyashri Dilip Yelmule 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130667 BHAGYASHRI DILIP YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
299 GONDPIPRI MH-29-009-004-003/131
(Chek Nandgaon) 		1829009000NRG24270420230030998 27/04/2023 Kusum Dilip Yelmule 1829009WL001946 Kusum Dilip Yelmule 00540 BKID0WAINGB 1362 1362 Processed 11/05/2023 A130230130673 KUSUM DILIP YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 GONDPIPRI MH-29-009-004-003/146
(Chek Nandgaon) 		1829009000NRG24270420230030999 27/04/2023 malata s chawadari 1829009WL001946 malata s chawadari 00540 BKID0WAINGB 1908 1908 Processed 11/05/2023 A130230130714 MALTI SURESH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
301 GONDPIPRI MH-29-009-004-003/146
(Chek Nandgaon) 		1829009000NRG24270420230031000 27/04/2023 Suresh Waman Choudhari 1829009WL001946 Suresh Waman Choudhari 00540 BKID0WAINGB 1908 1908 Processed 11/05/2023 A130230130715 SURESH VAMAN CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
302 GONDPIPRI MH-29-009-004-003/155399
(Chek Nandgaon) 		1829009000NRG24270420230031001 27/04/2023 santosh lataru chahare 1829009WL001946 santosh lataru chahare 00540 BKID0WAINGB 2028 2028 Processed 11/05/2023 A130230130765 SANTOSH LATARU CHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 GONDPIPRI MH-29-009-004-003/155399
(Chek Nandgaon) 		1829009000NRG24270420230031002 27/04/2023 vandana santosh chahare 1829009WL001946 vandana santosh chahare 00540 BKID0WAINGB 2028 2028 Processed 11/05/2023 A130230130710 VANDANA SANTOSH CHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
304 GONDPIPRI MH-29-009-004-003/165378
(Chek Nandgaon) 		1829009000NRG24270420230031003 27/04/2023 Shobha Divakar Zade 1829009WL001946 Shobha Divakar Zade 00540 BKID0WAINGB 1080 1080 Processed 11/05/2023 A130230130678 SHOBHA DIWAKAR ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
305 GONDPIPRI MH-29-009-004-003/165425
(Chek Nandgaon) 		1829009000NRG24270420230031006 27/04/2023 Chhaya Dinkar Charduke 1829009WL001947 Chhaya Dinkar Charduke 00540 BKID0WAINGB 1362 1362 Processed 11/05/2023 A130230130736 CHHAYA DINKAR CHARDUKE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 GONDPIPRI MH-29-009-004-003/165425
(Chek Nandgaon) 		1829009000NRG24270420230031005 27/04/2023 dinkar j charduke 1829009WL001946 dinkar j charduke 00540 BKID0WAINGB 1362 1362 Processed 11/05/2023 A130230130694 DINKAR JOGESHWAR CHARDUKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
307 GONDPIPRI MH-29-009-004-003/30
(Chek Nandgaon) 		1829009000NRG24270420230031009 27/04/2023 Kalidas Anandrao Yelmule 1829009WL001947 Kalidas Anandrao Yelmule 00540 BKID0WAINGB 2028 2028 Processed 11/05/2023 A130230130755 KALIDAS ANANDRAO YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
308 GONDPIPRI MH-29-009-004-003/32
(Chek Nandgaon) 		1829009000NRG24270420230031013 27/04/2023 Gurudas Parshuram yelmule 1829009WL001947 Gurudas Parshuram yelmule 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A130230130767 GURUDAS PARSHURAM YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
309 GONDPIPRI MH-29-009-004-003/32
(Chek Nandgaon) 		1829009000NRG24270420230031011 27/04/2023 P M Yelmule 1829009WL001947 P M Yelmule 00540 BKID0WAINGB 1668 1668 Processed 11/05/2023 A130230130664 PARSHURAM MAHADU YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
310 GONDPIPRI MH-29-009-004-003/36
(Chek Nandgaon) 		1829009000NRG24270420230031014 27/04/2023 DIWAKAR ATRAMRAM NAGAPURE 1829009WL001947 DIWAKAR ATRAMRAM NAGAPURE 00540 BKID0WAINGB 2676 2676 Processed 11/05/2023 A130230130695 DIWAKAR ATMARAM NAGAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
311 GONDPIPRI MH-29-009-004-003/48
(Chek Nandgaon) 		1829009000NRG24270420230031017 27/04/2023 sharad Murlidhar Kirmire 1829009WL001947 sharad Murlidhar Kirmire 00540 BKID0WAINGB 2028 2028 Processed 11/05/2023 A130230130740 SHARAD MURLIDHAR KIRMIRE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 GONDPIPRI MH-29-009-004-003/52
(Chek Nandgaon) 		1829009000NRG24270420230030769 27/04/2023 Maya natthu yelmule 1829009WL001937 Maya natthu yelmule 00540 BKID0WAINGB 1158 1158 Processed 11/05/2023 A130230130738 MAYA NATHHU YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
313 GONDPIPRI MH-29-009-004-003/72
(Chek Nandgaon) 		1829009000NRG24270420230031019 27/04/2023 Vithabai Vishwanath Darshane 1829009WL001947 Vithabai Vishwanath Darshane 00540 BKID0WAINGB 1080 1080 Processed 11/05/2023 A130230130677 BHULABAI VISHAVNATH DHARSHANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
314 GONDPIPRI MH-29-009-004-003/86
(Chek Nandgaon) 		1829009000NRG24270420230031020 27/04/2023 lomesh b yelmule 1829009WL001947 lomesh b yelmule 00540 BKID0WAINGB 2676 2676 Processed 11/05/2023 A130230130752 LOMAJI BANDU YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
315 GONDPIPRI MH-29-009-004-003/88
(Chek Nandgaon) 		1829009000NRG24270420230030771 27/04/2023 k g yelmule 1829009WL001937 k g yelmule 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A130230130689 KHETRI GOPALA YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 GONDPIPRI MH-29-009-004-003/88
(Chek Nandgaon) 		1829009000NRG24270420230030770 27/04/2023 lila ketri yelmule 1829009WL001937 lila ketri yelmule 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A130230130735 LILABAI KHETRI YELMULE VIDHARBHA KOKAN GRAMIN BANK(508516)
317 GONDPIPRI MH-29-009-005-001/157931
(Dhaba) 		1829009000NRG24270420230031774 27/04/2023 kondu p chatare 1829009WL001984 kondu p chatare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130682 KONDU POCHU CHATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
318 GONDPIPRI MH-29-009-005-001/157931
(Dhaba) 		1829009000NRG24270420230031775 27/04/2023 MORESHWAR K CHATARE 1829009WL001984 MORESHWAR K CHATARE 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130744 MORESHWAR KONDU CHATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
319 GONDPIPRI MH-29-009-005-001/158016
(Dhaba) 		1829009000NRG24270420230031763 27/04/2023 Ramesh Donu Alone 1829009WL001983 Ramesh Donu Alone 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130663 RAMESH DONU ALONE VIDHARBHA KOKAN GRAMIN BANK(508516)
320 GONDPIPRI MH-29-009-005-001/158025
(Dhaba) 		1829009000NRG24270420230031765 27/04/2023 Suresh Laxman Falake 1829009WL001983 Suresh Laxman Falake 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130754 SURESH LAXMAN FALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
321 GONDPIPRI MH-29-009-005-001/158062
(Dhaba) 		1829009000NRG24270420230031776 27/04/2023 Ramesh jairam soyam 1829009WL001984 Ramesh jairam soyam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130750 RAMESH JAIRAM SOYAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
322 GONDPIPRI MH-29-009-005-001/158062
(Dhaba) 		1829009000NRG24270420230031777 27/04/2023 sau.padama ramesh soyam 1829009WL001984 sau.padama ramesh soyam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130746 PADMA RAMESH SOYAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
323 GONDPIPRI MH-29-009-005-001/158070
(Dhaba) 		1829009000NRG24270420230031766 27/04/2023 Rajendra Dashrath Nikode 1829009WL001983 Rajendra Dashrath Nikode 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130702 RAJENDRA DASHRATH NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
324 GONDPIPRI MH-29-009-005-001/158129
(Dhaba) 		1829009000NRG24270420230031748 27/04/2023 Maya ramchandra chatare 1829009WL001982 Maya ramchandra chatare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130722 MAYABAI RAMCHANDRA CHATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
325 GONDPIPRI MH-29-009-005-001/158129
(Dhaba) 		1829009000NRG24270420230031747 27/04/2023 ramchandra n catare 1829009WL001982 ramchandra n catare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130721 RAMCHANDRA NAGO CHATARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
326 GONDPIPRI MH-29-009-005-001/158140
(Dhaba) 		1829009000NRG24270420230031767 27/04/2023 sunita s mohurle 1829009WL001983 sunita s mohurle 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130699 SUNITA SURESH MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
327 GONDPIPRI MH-29-009-005-001/158217
(Dhaba) 		1829009000NRG24270420230031778 27/04/2023 santosh nagorao sidam 1829009WL001984 santosh nagorao sidam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130679 SANTOSH NAGA SHIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
328 GONDPIPRI MH-29-009-005-001/158308
(Dhaba) 		1829009000NRG24270420230031780 27/04/2023 Alka prabhakar mohurle 1829009WL001984 Alka prabhakar mohurle 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130734 ALKA PRABHAKAR MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
329 GONDPIPRI MH-29-009-005-001/158365
(Dhaba) 		1829009000NRG24270420230031749 27/04/2023 Ramsing Nansing Negwar 1829009WL001982 Ramsing Nansing Negwar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130683 RAMSING NANSING NENGWAR BANK OF INDIA(508505)
330 GONDPIPRI MH-29-009-005-001/158365
(Dhaba) 		1829009000NRG24270420230031750 27/04/2023 SAGUNABAI RAMSINGH NEGAWAR 1829009WL001982 SAGUNABAI RAMSINGH NEGAWAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130684 SUGNABAI RAMSING NENGAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
331 GONDPIPRI MH-29-009-005-001/158368
(Dhaba) 		1829009000NRG24270420230031782 27/04/2023 Shakuntala Baburao Soyam 1829009WL001984 Shakuntala Baburao Soyam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130681 SHAKUNTALA BABURAO SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
332 GONDPIPRI MH-29-009-005-001/158378
(Dhaba) 		1829009000NRG24270420230031751 27/04/2023 Kavita Wasudeo Mohurle 1829009WL001982 Kavita Wasudeo Mohurle 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130733 KAVITA WASUDEO MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
333 GONDPIPRI MH-29-009-005-001/158545
(Dhaba) 		1829009000NRG24270420230031768 27/04/2023 dadaji g dahagoawkar 1829009WL001983 dadaji g dahagoawkar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130703 DADAJI GANGARAM DAHAGAWKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
334 GONDPIPRI MH-29-009-005-001/158545
(Dhaba) 		1829009000NRG24270420230031769 27/04/2023 PUJA DADAJI DAHAGAOKAR 1829009WL001983 PUJA DADAJI DAHAGAOKAR 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130753 PUJA DADAJI DAHAGAONKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
335 GONDPIPRI MH-29-009-005-001/158547
(Dhaba) 		1829009000NRG24270420230031796 27/04/2023 sapana v kawade 1829009WL001986 sapana v kawade 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130741 SAPANA VITTHAL KAWLE VIDHARBHA KOKAN GRAMIN BANK(508516)
336 GONDPIPRI MH-29-009-005-001/158617
(Dhaba) 		1829009000NRG24270420230031752 27/04/2023 shila h mohurle 1829009WL001982 shila h mohurle 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130698 SHILA HIRAMAN MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
337 GONDPIPRI MH-29-009-005-001/158646
(Dhaba) 		1829009000NRG24270420230031770 27/04/2023 mayabai kushn kotrange 1829009WL001983 mayabai kushn kotrange 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130701 MAYA KHUSHAL KOTRANGE BANK OF INDIA(508505)
338 GONDPIPRI MH-29-009-005-001/158658
(Dhaba) 		1829009000NRG24270420230031772 27/04/2023 Gita Kawadu Kawade 1829009WL001983 Gita Kawadu Kawade 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130720 GITA KAWADU KAWLE BANK OF INDIA(508505)
339 GONDPIPRI MH-29-009-005-001/158658
(Dhaba) 		1829009000NRG24270420230031773 27/04/2023 Shubham Kawadu Kawale 1829009WL001983 Shubham Kawadu Kawale 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130747 SUBHAM KAWADU KAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
340 GONDPIPRI MH-29-009-005-001/158713
(Dhaba) 		1829009000NRG24270420230031783 27/04/2023 Laxmibai bhimrao soyam 1829009WL001984 Laxmibai bhimrao soyam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130693 LAXMIBAI BHIMRAO SOYAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
341 GONDPIPRI MH-29-009-005-001/177903
(Dhaba) 		1829009000NRG24270420230031798 27/04/2023 rasika n borule 1829009WL001986 rasika n borule 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130716 SARIKA NANDKISHOR BORULE VIDHARBHA KOKAN GRAMIN BANK(508516)
342 GONDPIPRI MH-29-009-005-001/177962
(Dhaba) 		1829009000NRG24270420230031754 27/04/2023 Archana Ramdas Chatare 1829009WL001982 Archana Ramdas Chatare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130760 ARCHANA RAMDAS CHATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
343 GONDPIPRI MH-29-009-005-001/178021
(Dhaba) 		1829009000NRG24270420230031756 27/04/2023 Nalini Naresh Mohurle 1829009WL001982 Nalini Naresh Mohurle 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130742 NALINI NARESH MHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
344 GONDPIPRI MH-29-009-005-001/178021
(Dhaba) 		1829009000NRG24270420230031755 27/04/2023 naresh eknath mohurle 1829009WL001982 naresh eknath mohurle 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130666 NARESH EKNATH MOHURLE VIDHARBHA KOKAN GRAMIN BANK(508516)
345 GONDPIPRI MH-29-009-008-001/10
(Vihirgaon (Gond)) 		1829009000NRG24270420230030644 27/04/2023 Karu Rauji Shende 1829009WL001931 Karu Rauji Shende 00540 BKID0WAINGB 2118 2118 Processed 11/05/2023 A130230130790 KARUJI RAVAJI ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
346 GONDPIPRI MH-29-009-008-001/13
(Vihirgaon (Gond)) 		1829009000NRG24270420230030654 27/04/2023 Hiraman Ramchandra chaudhari 1829009WL001931 Hiraman Ramchandra chaudhari 00540 BKID0WAINGB 2448 2448 Processed 11/05/2023 A130230130778 HIRAMAN RAMCHANDRA CHAUDHARY VIDHARBHA KOKAN GRAMIN BANK(508516)
347 GONDPIPRI MH-29-009-008-001/15
(Vihirgaon (Gond)) 		1829009000NRG24270420230030663 27/04/2023 Savita Shantaram Farkade 1829009WL001931 Savita Shantaram Farkade 00540 BKID0WAINGB 1380 1380 Processed 11/05/2023 A130230130784 SARITA SHANTATRAM FARKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
348 GONDPIPRI MH-29-009-008-001/46
(Vihirgaon (Gond)) 		1829009000NRG24270420230030684 27/04/2023 Kuliram Soma Shedmake 1829009WL001931 Kuliram Soma Shedmake 00540 BKID0WAINGB 1044 1044 Processed 11/05/2023 A130230130771 KULIRAM SOMA SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
349 GONDPIPRI MH-29-009-008-001/88
(Vihirgaon (Gond)) 		1829009000NRG24270420230030709 27/04/2023 Sangita Vijay Kolhe 1829009WL001931 Sangita Vijay Kolhe 00540 BKID0WAINGB 1698 1698 Processed 11/05/2023 A130230130791 SANGEETA VIJAY KOLHE BANK OF INDIA(508505)
350 GONDPIPRI MH-29-009-012-001/154625
(Aksapur (Gond)) 		1829009000NRG24270420230031528 27/04/2023 Manda Manoj Atram 1829009WL001964 Manda Manoj Atram 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130789 MANDA MANOJ ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 GONDPIPRI MH-29-009-012-001/154625
(Aksapur (Gond)) 		1829009000NRG24270420230031527 27/04/2023 Manoj Namdeo Atram 1829009WL001964 Manoj Namdeo Atram 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130788 MANOJ NAMDEV ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
352 GONDPIPRI MH-29-009-012-001/154701
(Aksapur (Gond)) 		1829009000NRG24270420230031480 27/04/2023 kamal p tekam 1829009WL001954 kamal p tekam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130779 KAMAL PATRU TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
353 GONDPIPRI MH-29-009-012-001/154722
(Aksapur (Gond)) 		1829009000NRG24270420230031530 27/04/2023 Ashwini Sandip Wasekar 1829009WL001964 Ashwini Sandip Wasekar 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130787 ASHVINI SANDIP VASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
354 GONDPIPRI MH-29-009-012-001/154768
(Aksapur (Gond)) 		1829009000NRG24270420230031546 27/04/2023 Vanita Rajendra Tekam 1829009WL001965 Vanita Rajendra Tekam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130770 VANITA RAJENDRA TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
355 GONDPIPRI MH-29-009-012-001/154780
(Aksapur (Gond)) 		1829009000NRG24270420230031603 27/04/2023 Ankush Datuji Yesansure 1829009WL001967 Ankush Datuji Yesansure 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130793 ANKUSH DATTUJI YESANSURE INDIA POST PAYMENTS BANK LIMITED(508528)
356 GONDPIPRI MH-29-009-012-001/154787
(Aksapur (Gond)) 		1829009000NRG24270420230031633 27/04/2023 amol a dhodare 1829009WL001971 amol a dhodare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130786 AMOL ANANDRAO DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
357 GONDPIPRI MH-29-009-012-001/154787
(Aksapur (Gond)) 		1829009000NRG24270420230031482 27/04/2023 sunitra a ghogare 1829009WL001954 sunitra a ghogare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130780 SUMITRA ANANDRAO DHODRE VIDHARBHA KOKAN GRAMIN BANK(508516)
358 GONDPIPRI MH-29-009-012-001/154870
(Aksapur (Gond)) 		1829009000NRG24270420230031483 27/04/2023 ramdas s bodale 1829009WL001954 ramdas s bodale 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130774 RAMDAS SHANKAR BODALE VIDHARBHA KOKAN GRAMIN BANK(508516)
359 GONDPIPRI MH-29-009-012-001/154897
(Aksapur (Gond)) 		1829009000NRG24270420230031606 27/04/2023 Sindhu dattuji yesansure 1829009WL001967 Sindhu dattuji yesansure 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130772 SINDHU DATTU YESANSURE VIDHARBHA KOKAN GRAMIN BANK(508516)
360 GONDPIPRI MH-29-009-012-001/154942
(Aksapur (Gond)) 		1829009000NRG24270420230031548 27/04/2023 Alka Ravindra Atram 1829009WL001965 Alka Ravindra Atram 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130777 ALKA RAVINDRA ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
361 GONDPIPRI MH-29-009-012-001/154942
(Aksapur (Gond)) 		1829009000NRG24270420230031547 27/04/2023 Ravindra Maroti Atram 1829009WL001965 Ravindra Maroti Atram 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130783 RAVINDRA MAROTI ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
362 GONDPIPRI MH-29-009-012-001/155019
(Aksapur (Gond)) 		1829009000NRG24270420230031550 27/04/2023 Sunita sainath dhodare 1829009WL001965 Sunita sainath dhodare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130781 SUNITA SAINATH DHODARE VIDHARBHA KOKAN GRAMIN BANK(508516)
363 GONDPIPRI MH-29-009-012-001/157998
(Aksapur (Gond)) 		1829009000NRG24270420230031636 27/04/2023 bandu v gawhare 1829009WL001971 bandu v gawhare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130773 BANDU WARLU GAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
364 GONDPIPRI MH-29-009-012-001/158007
(Aksapur (Gond)) 		1829009000NRG24270420230031539 27/04/2023 Asha Dewaji Alam 1829009WL001964 Asha Dewaji Alam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130776 DEWAJI BABURAO ALAM & ASHA DEWAJI ALAM VIDHARBHA KOKAN GRAMIN BANK(508516)
365 GONDPIPRI MH-29-009-012-001/158007
(Aksapur (Gond)) 		1829009000NRG24270420230031538 27/04/2023 Dewaji Baburao Alam 1829009WL001964 Dewaji Baburao Alam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130775 DEVAJI BABURAO ALAM INDIA POST PAYMENTS BANK LIMITED(508528)
366 GONDPIPRI MH-29-009-012-001/158056
(Aksapur (Gond)) 		1829009000NRG24270420230031486 27/04/2023 Ramdas Keshav Atram 1829009WL001954 Ramdas Keshav Atram 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130792 RAMDAS KESHAV ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 GONDPIPRI MH-29-009-012-001/164736
(Aksapur (Gond)) 		1829009000NRG24270420230031541 27/04/2023 Prabhudas Gosai Pipare 1829009WL001964 Prabhudas Gosai Pipare 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130782 PRABHUDAS GOSAI PIPARE VIDHARBHA KOKAN GRAMIN BANK(508516)
368 GONDPIPRI MH-29-009-018-001/157869
(Dongargaon (Gond)) 		1829009000NRG24270420230031024 27/04/2023 diwakar d shedmake 1829009WL001949 diwakar d shedmake 00540 BKID0WAINGB 2244 2244 Processed 11/05/2023 A130230130665 ALKA & DIWAKAR DHONDU SEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
369 GONDPIPRI MH-29-009-018-001/157870
(Dongargaon (Gond)) 		1829009000NRG24270420230031027 27/04/2023 Ranjita vithoba shedmake 1829009WL001949 Ranjita vithoba shedmake 00540 BKID0WAINGB 2106 2106 Processed 11/05/2023 A130230130731 RANJITA VITHOBA SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
370 GONDPIPRI MH-29-009-018-001/157870
(Dongargaon (Gond)) 		1829009000NRG24270420230031026 27/04/2023 vithal y shedmake 1829009WL001949 vithal y shedmake 00540 BKID0WAINGB 2106 2106 Processed 11/05/2023 A130230130724 MR VITHOBA YADAV SHEDMAKE STATE BANK OF INDIA(508548)
371 GONDPIPRI MH-29-009-018-001/157879
(Dongargaon (Gond)) 		1829009000NRG24270420230031029 27/04/2023 kamalabai vithal fulmare 1829009WL001949 kamalabai vithal fulmare 00540 BKID0WAINGB 1590 1590 Processed 11/05/2023 A130230130761 KAMLBAI VITTHAL KULMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
372 GONDPIPRI MH-29-009-018-001/157890
(Dongargaon (Gond)) 		1829009000NRG24270420230031033 27/04/2023 nandu v derkar 1829009WL001949 nandu v derkar 00540 BKID0WAINGB 1950 1950 Processed 11/05/2023 A130230130700 NANDU VITHOBA DERKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
373 GONDPIPRI MH-29-009-018-001/157890
(Dongargaon (Gond)) 		1829009000NRG24270420230031034 27/04/2023 Shamabai n derkar 1829009WL001949 Shamabai n derkar 00540 BKID0WAINGB 1950 1950 Processed 11/05/2023 A130230130685 SHAMABAI NANDKISHOR DERKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
374 GONDPIPRI MH-29-009-018-001/157893
(Dongargaon (Gond)) 		1829009000NRG24270420230031037 27/04/2023 Sangita Sanjay wadhai 1829009WL001949 Sangita Sanjay wadhai 00540 BKID0WAINGB 2106 2106 Processed 11/05/2023 A130230130743 SANGEETA SANJAY WADAI VIDHARBHA KOKAN GRAMIN BANK(508516)
375 GONDPIPRI MH-29-009-018-001/157900
(Dongargaon (Gond)) 		1829009000NRG24270420230031038 27/04/2023 pramod sambha madavi 1829009WL001949 pramod sambha madavi 00540 BKID0WAINGB 2085 2085 Processed 11/05/2023 A130230130759 PRAMOD SANBHAJI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
376 GONDPIPRI MH-29-009-018-001/157903
(Dongargaon (Gond)) 		1829009000NRG24270420230031041 27/04/2023 pravin sudhakar shedmake 1829009WL001949 pravin sudhakar shedmake 00540 BKID0WAINGB 2400 2400 Processed 11/05/2023 A130230130763 MR PRAVIN SUDHAKAR SHEDMAKE STATE BANK OF INDIA(508548)
377 GONDPIPRI MH-29-009-018-001/157920
(Dongargaon (Gond)) 		1829009000NRG24270420230031046 27/04/2023 mahesh yeshu madavi 1829009WL001949 mahesh yeshu madavi 00540 BKID0WAINGB 819 819 Processed 11/05/2023 A130230130671 MAHESH YESU MADAVI BANK OF INDIA(508505)
378 GONDPIPRI MH-29-009-018-001/157920
(Dongargaon (Gond)) 		1829009000NRG24270420230031045 27/04/2023 sunada yashwant madavi 1829009WL001949 sunada yashwant madavi 00540 BKID0WAINGB 2490 2490 Processed 11/05/2023 A130230130749 SUNANDA YESHU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
379 GONDPIPRI MH-29-009-018-001/157975
(Dongargaon (Gond)) 		1829009000NRG24270420230031048 27/04/2023 kirandas maroti neware 1829009WL001949 kirandas maroti neware 00540 BKID0WAINGB 1596 1596 Processed 11/05/2023 A130230130725 KIRANDAS MOTIRAM NEWARA AT DOGARGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
380 GONDPIPRI MH-29-009-018-001/157975
(Dongargaon (Gond)) 		1829009000NRG24270420230031049 27/04/2023 sushama kirandas neware 1829009WL001949 sushama kirandas neware 00540 BKID0WAINGB 1596 1596 Processed 11/05/2023 A130230130732 SUSHMA KIRANDAS NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
381 GONDPIPRI MH-29-009-018-001/158003
(Dongargaon (Gond)) 		1829009000NRG24270420230031052 27/04/2023 Akshay Ashok Uike 1829009WL001949 Akshay Ashok Uike 00540 BKID0WAINGB 2046 2046 Processed 11/05/2023 A130230130676 AKSHAY ASHOK UIKE BANK OF INDIA(508505)
382 GONDPIPRI MH-29-009-018-001/158004
(Dongargaon (Gond)) 		1829009000NRG24270420230031053 27/04/2023 SULKA S SHEDMAKE 1829009WL001949 SULKA S SHEDMAKE 00540 BKID0WAINGB 2400 2400 Processed 11/05/2023 A130230130764 SUKKABAI SUDHAKAR SHEDMAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
383 GONDPIPRI MH-29-009-018-001/158104
(Dongargaon (Gond)) 		1829009000NRG24270420230031057 27/04/2023 mahadev madhukar wadhai 1829009WL001949 mahadev madhukar wadhai 00540 BKID0WAINGB 1992 1992 Processed 11/05/2023 A130230130704 MAHADEV MADHUKAR WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
384 GONDPIPRI MH-29-009-018-001/158105
(Dongargaon (Gond)) 		1829009000NRG24270420230031059 27/04/2023 shailesh gajanan wadhai 1829009WL001949 shailesh gajanan wadhai 00540 BKID0WAINGB 1970 1970 Processed 11/05/2023 A130230130730 SHAILESH GAJANAN WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
385 GONDPIPRI MH-29-009-018-001/158113
(Dongargaon (Gond)) 		1829009000NRG24270420230031061 27/04/2023 Bharat Maroti Ade 1829009WL001949 Bharat Maroti Ade 00540 BKID0WAINGB 819 819 Processed 11/05/2023 A130230130705 BHARAT MAROTI ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
386 GONDPIPRI MH-29-009-018-001/158116
(Dongargaon (Gond)) 		1829009000NRG24270420230031063 27/04/2023 manisha r wadhai 1829009WL001949 manisha r wadhai 00540 BKID0WAINGB 1875 1875 Processed 11/05/2023 A130230130729 MANISHA & RAJU JANKIRAM WADHAI VIDHARBHA KOKAN GRAMIN BANK(508516)
387 GONDPIPRI MH-29-009-018-001/158247
(Dongargaon (Gond)) 		1829009000NRG24270420230031069 27/04/2023 sangita vilas raut 1829009WL001949 sangita vilas raut 00540 BKID0WAINGB 2166 2166 Processed 11/05/2023 A130230130748 SANGITA VILAS RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
388 GONDPIPRI MH-29-009-018-001/158274
(Dongargaon (Gond)) 		1829009000NRG24270420230031074 27/04/2023 sangita chatugan raut 1829009WL001949 sangita chatugan raut 00540 BKID0WAINGB 1675 1675 Processed 11/05/2023 A130230130762 SANGITA CHHATRUGAN RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
389 GONDPIPRI MH-29-009-018-001/158325
(Dongargaon (Gond)) 		1829009000NRG24270420230031079 27/04/2023 manjula chandrshekhar junghare 1829009WL001949 manjula chandrshekhar junghare 00540 BKID0WAINGB 1926 1926 Processed 11/05/2023 A130230130745 CHABUTAI RAVINRA YELBULE VIDHARBHA KOKAN GRAMIN BANK(508516)
390 GONDPIPRI MH-29-009-018-001/158783
(Dongargaon (Gond)) 		1829009000NRG24270420230031080 27/04/2023 santosh ganpati shedmake 1829009WL001949 santosh ganpati shedmake 00540 BKID0WAINGB 1320 1320 Processed 11/05/2023 A130230130670 SANTOSH GANPATI SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
391 GONDPIPRI MH-29-009-022-001/105
(Hiwra) 		1829009000NRG24270420230030579 27/04/2023 pradip v neware 1829009WL001929 pradip v neware 00540 BKID0WAINGB 822 822 Processed 11/05/2023 A130230130708 PRADIP VITTHAL NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
392 GONDPIPRI MH-29-009-022-001/105
(Hiwra) 		1829009000NRG24270420230030578 27/04/2023 shewantabai v neware 1829009WL001929 shewantabai v neware 00540 BKID0WAINGB 822 822 Processed 11/05/2023 A130230130717 SHEWANTA VITTHAL NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
393 GONDPIPRI MH-29-009-022-001/105
(Hiwra) 		1829009000NRG24270420230030580 27/04/2023 Sunil Vitthal Neware 1829009WL001929 Sunil Vitthal Neware 00540 BKID0WAINGB 822 822 Processed 11/05/2023 A130230130668 SUNIL VITTHAL NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
394 GONDPIPRI MH-29-009-022-001/113
(Hiwra) 		1829009000NRG24270420230030581 27/04/2023 bandu v pulgamkar 1829009WL001929 bandu v pulgamkar 00540 BKID0WAINGB 2586 2586 Processed 11/05/2023 A130230130690 BANDU VISHWNATH PULGAMKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
395 GONDPIPRI MH-29-009-022-001/165354
(Hiwra) 		1829009000NRG24270420230030582 27/04/2023 nimchand p nayagamkar 1829009WL001929 nimchand p nayagamkar 00540 BKID0WAINGB 1596 1596 Processed 11/05/2023 A130230130688 NIMCHAND PRABHAKAR NAYGAMKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
396 GONDPIPRI MH-29-009-022-001/165383
(Hiwra) 		1829009000NRG24270420230030584 27/04/2023 Santosh Shioram Junarkar 1829009WL001929 Santosh Shioram Junarkar 00540 BKID0WAINGB 1716 1716 Processed 11/05/2023 A130230130727 KAMALA & SANTOSH SHIVRAM JUNARKAR HIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
397 GONDPIPRI MH-29-009-022-001/165408
(Hiwra) 		1829009000NRG24270420230030588 27/04/2023 sandip k neware 1829009WL001929 sandip k neware 00540 BKID0WAINGB 1788 1788 Processed 11/05/2023 A130230130739 SANDIP KARU NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
398 GONDPIPRI MH-29-009-022-001/165410
(Hiwra) 		1829009000NRG24270420230030589 27/04/2023 Ganpat N Nagapure 1829009WL001929 Ganpat N Nagapure 00540 BKID0WAINGB 1596 1596 Processed 11/05/2023 A130230130662 GANPAT NAMDEO NAGAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
399 GONDPIPRI MH-29-009-022-001/165410
(Hiwra) 		1829009000NRG24270420230030590 27/04/2023 Premila G Nagapure 1829009WL001929 Premila G Nagapure 00540 BKID0WAINGB 1596 1596 Processed 11/05/2023 A130230130686 PREMILA GANPAT NAGAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
400 GONDPIPRI MH-29-009-022-001/165410
(Hiwra) 		1829009000NRG24270420230030591 27/04/2023 Rohit Ganpat Nagapure 1829009WL001929 Rohit Ganpat Nagapure 00540 BKID0WAINGB 1596 1596 Processed 11/05/2023 A130230130758 ROHIT GANPAT NAGAPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
401 GONDPIPRI MH-29-009-022-001/165437
(Hiwra) 		1829009000NRG24270420230030592 27/04/2023 sunil j gohane 1829009WL001929 sunil j gohane 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A130230130728 SUNIL JANARDHAN GOHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
402 GONDPIPRI MH-29-009-022-001/182
(Hiwra) 		1829009000NRG24270420230030593 27/04/2023 maroti bapuji kuttarmare 1829009WL001929 maroti bapuji kuttarmare 00540 BKID0WAINGB 2658 2658 Processed 11/05/2023 A130230130726 MAROTI BAPUJI KUTTARMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
403 GONDPIPRI MH-29-009-022-001/89
(Hiwra) 		1829009000NRG24270420230030596 27/04/2023 chetan manoharrao chahare 1829009WL001929 chetan manoharrao chahare 00540 BKID0WAINGB 1140 1140 Processed 11/05/2023 A130230130672 CHETAN MANOHAR CHAHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
404 GONDPIPRI MH-29-009-022-001/94
(Hiwra) 		1829009000NRG24270420230030597 27/04/2023 Anandrao N Ramgirkar 1829009WL001929 Anandrao N Ramgirkar 00540 BKID0WAINGB 1440 1440 Processed 11/05/2023 A130230130709 MR ANANDRAO NAROBA RAMGIRKAR AT-HIWARA, VIDHARBHA KOKAN GRAMIN BANK(508516)
405 GONDPIPRI MH-29-009-022-001/94
(Hiwra) 		1829009000NRG24270420230030598 27/04/2023 Jyoti A Ramgirkar 1829009WL001929 Jyoti A Ramgirkar 00540 BKID0WAINGB 1440 1440 Processed 11/05/2023 A130230130687 ANANDRAO NAROBA RAMGIRKAR JYOTI ANANDRAO THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
406 GONDPIPRI MH-29-009-042-003/157636
(Watrana) 		1829009000NRG24270420230030759 27/04/2023 Gangaram Motiram Gawade 1829009WL001934 Gangaram Motiram Gawade 00540 BKID0WAINGB 1092 1092 Processed 11/05/2023 A130230130785 GANGARAM MOTIRAM GAVADE PUNJAB NATIONAL BANK(508568)
SubTotal 217475 217475
407 GONDPIPRI MH-29-009-021-001/163995
(Panora) 		1829009000NRG24270420230031613 27/04/2023 Rushi Baru Sangale 1829009WL001968 Rushi Baru Sangale 00733 YESB0CDC004 1638 1638 Processed 11/05/2023 A130230130632 RUSHI BARU SANGADE BANK OF INDIA(508505)
408 GONDPIPRI MH-29-009-021-001/164464
(Panora) 		1829009000NRG24270420230030643 27/04/2023 Shobha Kushabrao Dhumane 1829009WL001930 Shobha Kushabrao Dhumane 00733 YESB0CDC004 1860 1860 Processed 11/05/2023 A130230130634 SHOBHA RAMDAS NIKHADE BANK OF INDIA(508505)
SubTotal 3498 3498
Total 686968 686968

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_270423APB_FTO_19261 Bank of India BKID0009605 GONDPIPARI 94163
2 GONDPIPRI MH1829009999_270423APB_FTO_19261 Bank of India BKID0009621 BHANGARAM TALODHI 223049
3 GONDPIPRI MH1829009999_270423APB_FTO_19261 Bank of India BKID0009630 VIHIRGAON 1404
4 GONDPIPRI MH1829009999_270423APB_FTO_19261 Bank of India BKID0009633 WADHOLI 68928
5 GONDPIPRI MH1829009999_270423APB_FTO_19261 Distt.Central Coop.Bank YESB0CDC004 Bha.Talodhi 3276
6 GONDPIPRI MH1829009999_270423APB_FTO_19261 Distt.Central Coop.Bank YESB0CDC009 Dhaba 41431
7 GONDPIPRI MH1829009999_270423APB_FTO_19261 Distt.Central Coop.Bank YESB0CDC015 Gondpipri 3276
8 GONDPIPRI MH1829009999_270423APB_FTO_19261 Distt.Central Coop.Bank YESB0CDC062 Lathi 21294
9 GONDPIPRI MH1829009999_270423APB_FTO_19261 State Bank of India SBIN0013755 ASHTI 9174
10 GONDPIPRI MH1829009999_270423APB_FTO_19261 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Dhaba 163465
11 GONDPIPRI MH1829009999_270423APB_FTO_19261 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gondpipri 54010
12 GONDPIPRI MH1829009999_270423APB_FTO_19261 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC004 THE CHANDRAPUR DCC BANK B TALODHI 3498

Download In Excel