|
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-29-009-022-001/165354
(Hiwra)
|
1829009000NRG24010320240749752
|
01/03/2024
|
maya nimchand naygamkar
|
1829009WL051226
|
maya nimchand naygamkar
|
00048
|
BKID0009605
|
1840
|
1840
|
Processed
|
02/03/2024
|
|
1224353713
|
|
MAYA NIMCHAND NAYAGAMKAR
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-046-001/156294
(Chek Pipri)
|
1829009000NRG24010320240747038
|
01/03/2024
|
Datu Patru Surkar
|
1829009WL051108
|
Datu Patru Surkar
|
00048
|
BKID0009605
|
1788
|
1788
|
Processed
|
02/03/2024
|
|
1224353710
|
|
DATTU PATRU SURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GONDPIPRI
|
MH-29-009-046-001/156294
(Chek Pipri)
|
1829009000NRG24010320240747039
|
01/03/2024
|
Usha Dattu Surkar
|
1829009WL051108
|
Usha Dattu Surkar
|
00048
|
BKID0009605
|
1788
|
1788
|
Processed
|
02/03/2024
|
|
1224353711
|
|
DATU PATRU SURKAR
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-046-001/156296
(Chek Pipri)
|
1829009000NRG24010320240747041
|
01/03/2024
|
Maya Tikag Kherkar
|
1829009WL051108
|
Maya Tikag Kherkar
|
00048
|
BKID0009605
|
1788
|
1788
|
Processed
|
02/03/2024
|
|
1224353709
|
|
MAYA TIKAJI KHERKAR
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-046-001/156296
(Chek Pipri)
|
1829009000NRG24010320240747040
|
01/03/2024
|
Tikaji N Kherkar
|
1829009WL051108
|
Tikaji N Kherkar
|
00048
|
BKID0009605
|
1788
|
1788
|
Processed
|
02/03/2024
|
|
1224353712
|
|
TIKAJI NARAYAN KHAIRKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
6
|
GONDPIPRI
|
MH-29-009-021-001/164009
(Panora)
|
1829009000NRG24010320240749227
|
01/03/2024
|
Sukru Paika Waghade
|
1829009WL051214
|
Sukru Paika Waghade
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
02/03/2024
|
|
1224353714
|
|
SUKRU PAIKA WAGHADE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-021-001/164023
(Panora)
|
1829009000NRG24010320240749228
|
01/03/2024
|
Nilkanth Damodhar Dhumane
|
1829009WL051214
|
Nilkanth Damodhar Dhumane
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
02/03/2024
|
|
1224353721
|
|
NILKANTH DAMODHAR DHUMANE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-021-001/164032
(Panora)
|
1829009000NRG24010320240749229
|
01/03/2024
|
Pramod Anandrao Mulkalwar
|
1829009WL051214
|
Pramod Anandrao Mulkalwar
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
02/03/2024
|
|
1224353717
|
|
PRAMOD ANANDRAO MULKALWAR
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-021-001/164036
(Panora)
|
1829009000NRG24010320240749230
|
01/03/2024
|
Kamalabai Gopala Diwase
|
1829009WL051214
|
Kamalabai Gopala Diwase
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
02/03/2024
|
|
1224353716
|
|
KAMALBAI GOPALA DIWASE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24010320240749231
|
01/03/2024
|
parshuram p waghade
|
1829009WL051214
|
parshuram p waghade
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
02/03/2024
|
|
1224353718
|
|
PARSHURAM PAIKA WAGHADE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24010320240749233
|
01/03/2024
|
pornima amol waghade
|
1829009WL051214
|
pornima amol waghade
|
00048
|
BKID0009621
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1224353745
|
|
PORNIMA AMOL WAGHADE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-021-001/164042
(Panora)
|
1829009000NRG24010320240749232
|
01/03/2024
|
Shakuntala Parshuram Waghade
|
1829009WL051214
|
Shakuntala Parshuram Waghade
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
02/03/2024
|
|
1224353715
|
|
SHAKUNTALABAI PARSHURAM WAGHADE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-021-001/164070
(Panora)
|
1829009000NRG24010320240749234
|
01/03/2024
|
mahadeo r thengane
|
1829009WL051214
|
mahadeo r thengane
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
02/03/2024
|
|
1224353719
|
|
MAHADEO RAGHUNATH THENGANE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-021-001/164070
(Panora)
|
1829009000NRG24010320240749235
|
01/03/2024
|
vachala mahadeo thengane
|
1829009WL051214
|
vachala mahadeo thengane
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
02/03/2024
|
|
1224353720
|
|
VACHHHLA MAHADEV THENGANE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-021-001/164079
(Panora)
|
1829009000NRG24010320240749236
|
01/03/2024
|
Vanita Devanand Guli
|
1829009WL051214
|
Vanita Devanand Guli
|
00048
|
BKID0009621
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1224353727
|
|
VANITA DEVANAND GULI
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-021-001/164142
(Panora)
|
1829009000NRG24010320240749238
|
01/03/2024
|
Atul Vinod Girsawale
|
1829009WL051214
|
Atul Vinod Girsawale
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
02/03/2024
|
|
1224353736
|
|
ATUL VINOD GIRSAWADE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-021-001/164208
(Panora)
|
1829009000NRG24010320240749239
|
01/03/2024
|
geetabai u thumane
|
1829009WL051214
|
geetabai u thumane
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
02/03/2024
|
|
1224353726
|
|
GITABAI UMAJI DHUMANE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-021-001/164208
(Panora)
|
1829009000NRG24010320240749240
|
01/03/2024
|
Manjusha janardhan Dhumane
|
1829009WL051214
|
Manjusha janardhan Dhumane
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
02/03/2024
|
|
1224353725
|
|
MANJUSHA JANARDHAN DUMANE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-021-001/164223
(Panora)
|
1829009000NRG24010320240749241
|
01/03/2024
|
shubash p timade
|
1829009WL051214
|
shubash p timade
|
00048
|
BKID0009621
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1224353731
|
|
SUBHASH PUNDALIK TIMADE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-021-001/164274
(Panora)
|
1829009000NRG24010320240749242
|
01/03/2024
|
Vitthal Bhapuji Doke
|
1829009WL051214
|
Vitthal Bhapuji Doke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224353744
|
|
VITHAL BAPUJI DOKE
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-021-001/164348
(Panora)
|
1829009000NRG24010320240749243
|
01/03/2024
|
Vinod Sambhu Shinde
|
1829009WL051214
|
Vinod Sambhu Shinde
|
00048
|
BKID0009621
|
1911
|
1911
|
Processed
|
02/03/2024
|
|
1224353732
|
|
VINOD SHAMBHUJI SHINDE
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-025-001/163602
(Chek Darur.)
|
1829009000NRG24010320240746974
|
01/03/2024
|
Anjana bhivaji chaudhari
|
1829009WL051099
|
Anjana bhivaji chaudhari
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1224353734
|
|
ANJANA BHIWA CHOUDHARI
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-025-001/163971
(Chek Darur.)
|
1829009000NRG24010320240746980
|
01/03/2024
|
Sakubai tulshiram khedekar
|
1829009WL051099
|
Sakubai tulshiram khedekar
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1224353722
|
|
SAKHUBAI TULSHIRAM KHEDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
GONDPIPRI
|
MH-29-009-025-001/164412
(Chek Darur.)
|
1829009000NRG24010320240746981
|
01/03/2024
|
lata maroti borkute
|
1829009WL051099
|
lata maroti borkute
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
02/03/2024
|
|
1224353723
|
|
LATABAI MAROTI BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GONDPIPRI
|
MH-29-009-025-001/164437
(Chek Darur.)
|
1829009000NRG24010320240746982
|
01/03/2024
|
Sindhubai Ramchandra Zade
|
1829009WL051099
|
Sindhubai Ramchandra Zade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1224353735
|
|
SINDUBAI RAMCHANDRA ZADE
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-025-001/164732
(Chek Darur.)
|
1829009000NRG24010320240746987
|
01/03/2024
|
Nirmala rajeshwar waghade
|
1829009WL051099
|
Nirmala rajeshwar waghade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
02/03/2024
|
|
1224353724
|
|
NIRMALA RAJESHWAR WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
GONDPIPRI
|
MH-29-009-031-001/155761
(Korambi)
|
1829009000NRG24010320240750246
|
01/03/2024
|
NARESH SHANKAR MOHURLE
|
1829009WL051259
|
NARESH SHANKAR MOHURLE
|
00048
|
BKID0009621
|
1535
|
1535
|
Processed
|
02/03/2024
|
|
1224353695
|
|
NARESH SHANKAR MOHARLE
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-032-001/155917
(Tarsa Buj.)
|
1829009000NRG24010320240747343
|
01/03/2024
|
Pradip Shantaram Batte
|
1829009WL051141
|
Pradip Shantaram Batte
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1224353729
|
|
PRADIP SHANTARAM BATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GONDPIPRI
|
MH-29-009-032-001/155917
(Tarsa Buj.)
|
1829009000NRG24010320240747342
|
01/03/2024
|
shamrao u batte
|
1829009WL051141
|
shamrao u batte
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1224353728
|
|
SHANTARAM UNDARU BATTE & SUNANDA SHANTAR
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-032-001/155917
(Tarsa Buj.)
|
1829009000NRG24010320240747344
|
01/03/2024
|
Sunita Pradip Batte
|
1829009WL051141
|
Sunita Pradip Batte
|
00048
|
BKID0009621
|
1620
|
1620
|
Processed
|
02/03/2024
|
|
1224353730
|
|
SUNITA PRADIP BATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
GONDPIPRI
|
MH-29-009-032-001/156061
(Tarsa Buj.)
|
1829009000NRG24010320240747346
|
01/03/2024
|
ertish n batte
|
1829009WL051141
|
ertish n batte
|
00048
|
BKID0009621
|
1896
|
1896
|
Processed
|
02/03/2024
|
|
1224353733
|
|
IRTISH NILKANTH BATTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44339
|
44339
|
|
|
|
|
|
|
|
|
32
|
GONDPIPRI
|
MH-29-009-033-001/159864
(Chek Likhitwada)
|
1829009000NRG24010320240748053
|
01/03/2024
|
Pramod Keshri Raut
|
1829009WL051161
|
Pramod Keshri Raut
|
00048
|
BKID0009633
|
1476
|
1476
|
Processed
|
02/03/2024
|
|
1224353742
|
|
PRAMOD KESHARI RAUT
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-033-001/159882
(Chek Likhitwada)
|
1829009000NRG24010320240748054
|
01/03/2024
|
bandu t chandragiriwar
|
1829009WL051161
|
bandu t chandragiriwar
|
00048
|
BKID0009633
|
1476
|
1476
|
Processed
|
02/03/2024
|
|
1224353741
|
|
BANDU TULSHIRAM CHANDRAGIRIWAR
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-033-001/159888
(Chek Likhitwada)
|
1829009000NRG24010320240748055
|
01/03/2024
|
harichandra c wadhai
|
1829009WL051161
|
harichandra c wadhai
|
00048
|
BKID0009633
|
1476
|
1476
|
Processed
|
02/03/2024
|
|
1224353737
|
|
HARISHCHANDRA CHAMPATRAO WADHAI LIKHITWA
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-033-001/159946
(Chek Likhitwada)
|
1829009000NRG24010320240748057
|
01/03/2024
|
Devrav Raghunath Tiwade
|
1829009WL051161
|
Devrav Raghunath Tiwade
|
00048
|
BKID0009633
|
1476
|
1476
|
Processed
|
02/03/2024
|
|
1224353739
|
|
DEVARAO RAGHUNATH TIWADE LIKHITWADA
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-033-001/159946
(Chek Likhitwada)
|
1829009000NRG24010320240748058
|
01/03/2024
|
Umesh Deorao Tiwade
|
1829009WL051161
|
Umesh Deorao Tiwade
|
00048
|
BKID0009633
|
1476
|
1476
|
Processed
|
02/03/2024
|
|
1224353697
|
|
UMESH DEVRAV TIWADE
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-033-001/159954
(Chek Likhitwada)
|
1829009000NRG24010320240748059
|
01/03/2024
|
Vikas Bandu Sarwar
|
1829009WL051161
|
Vikas Bandu Sarwar
|
00048
|
BKID0009633
|
1488
|
1488
|
Processed
|
02/03/2024
|
|
1224353696
|
|
VIKAS BANDU SARAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
GONDPIPRI
|
MH-29-009-033-001/160043
(Chek Likhitwada)
|
1829009000NRG24010320240748060
|
01/03/2024
|
Harichandra Madhav Madpaliwar
|
1829009WL051161
|
Harichandra Madhav Madpaliwar
|
00048
|
BKID0009633
|
984
|
984
|
Processed
|
02/03/2024
|
|
1224353743
|
|
HARICHANDRA MADHVO MADPALLIWAR LIKHITWAD
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-033-001/160273
(Chek Likhitwada)
|
1829009000NRG24010320240748077
|
01/03/2024
|
Wasudeo Fakira Raut
|
1829009WL051161
|
Wasudeo Fakira Raut
|
00048
|
BKID0009633
|
1476
|
1476
|
Processed
|
02/03/2024
|
|
1224353740
|
|
WASUDEO FAKIRA RAUT & SUREKHA W RAUT
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-033-001/169828
(Chek Likhitwada)
|
1829009000NRG24010320240748081
|
01/03/2024
|
nilkanth keshari raut
|
1829009WL051161
|
nilkanth keshari raut
|
00048
|
BKID0009633
|
1476
|
1476
|
Processed
|
02/03/2024
|
|
1224353738
|
|
NILKANTHA KESHARI RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12804
|
12804
|
|
|
|
|
|
|
|
|
41
|
GONDPIPRI
|
MH-29-009-005-001/158393
(Dhaba)
|
1829009000NRG24010320240748564
|
01/03/2024
|
Vishal Dattu Chanekar
|
1829009WL051190
|
Vishal Dattu Chanekar
|
00114
|
YESB0CDC009
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
1224353698
|
|
VISHAL DATTU CHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
42
|
GONDPIPRI
|
MH-29-009-005-001/157956
(Dhaba)
|
1829009000NRG24010320240748538
|
01/03/2024
|
Shubham Champat Bhaski
|
1829009WL051190
|
Shubham Champat Bhaski
|
00540
|
BKID0WAINGB
|
2112
|
2112
|
Processed
|
02/03/2024
|
|
1224353699
|
|
SHUBHAM CHAMPAT BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
GONDPIPRI
|
MH-29-009-005-001/158393
(Dhaba)
|
1829009000NRG24010320240748562
|
01/03/2024
|
dattu r chanekar
|
1829009WL051190
|
dattu r chanekar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
1224353700
|
|
DATTU RAWAJI CHANEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
GONDPIPRI
|
MH-29-009-005-001/158393
(Dhaba)
|
1829009000NRG24010320240748563
|
01/03/2024
|
kiran d chanekar
|
1829009WL051190
|
kiran d chanekar
|
00540
|
BKID0WAINGB
|
1080
|
1080
|
Processed
|
02/03/2024
|
|
1224353701
|
|
KIRAN DATTU CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24010320240748565
|
01/03/2024
|
bandu k borkute
|
1829009WL051190
|
bandu k borkute
|
00540
|
BKID0WAINGB
|
2676
|
2676
|
Processed
|
02/03/2024
|
|
1224353706
|
|
BANDU KAWADU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
46
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24010320240748566
|
01/03/2024
|
pupsha b borkute
|
1829009WL051190
|
pupsha b borkute
|
00540
|
BKID0WAINGB
|
2676
|
2676
|
Processed
|
02/03/2024
|
|
1224353704
|
|
PUSHPA BANDU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
GONDPIPRI
|
MH-29-009-005-001/158586
(Dhaba)
|
1829009000NRG24010320240748577
|
01/03/2024
|
Diwakar Sakharam Sangale
|
1829009WL051190
|
Diwakar Sakharam Sangale
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
02/03/2024
|
|
1224353708
|
|
DIWAKAR SAKHARAM SANGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
GONDPIPRI
|
MH-29-009-005-001/158586
(Dhaba)
|
1829009000NRG24010320240748578
|
01/03/2024
|
vanita d sangade
|
1829009WL051190
|
vanita d sangade
|
00540
|
BKID0WAINGB
|
940
|
940
|
Processed
|
02/03/2024
|
|
1224353705
|
|
VANITA DIWAKAR SAGADE AT DHABHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
GONDPIPRI
|
MH-29-009-005-001/158672
(Dhaba)
|
1829009000NRG24010320240748582
|
01/03/2024
|
usha s chandragiriwar
|
1829009WL051190
|
usha s chandragiriwar
|
00540
|
BKID0WAINGB
|
2268
|
2268
|
Processed
|
02/03/2024
|
|
1224353707
|
|
USHA SANJAY CHANDANGIRIWAR AT DHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
GONDPIPRI
|
MH-29-009-022-001/165354
(Hiwra)
|
1829009000NRG24010320240749751
|
01/03/2024
|
nimchand p nayagamkar
|
1829009WL051226
|
nimchand p nayagamkar
|
00540
|
BKID0WAINGB
|
2208
|
2208
|
Processed
|
02/03/2024
|
|
1224353702
|
|
NIMCHAND PRABHAKAR NAYGAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
GONDPIPRI
|
MH-29-009-022-001/94
(Hiwra)
|
1829009000NRG24010320240749761
|
01/03/2024
|
Anandrao N Ramgirkar
|
1829009WL051226
|
Anandrao N Ramgirkar
|
00540
|
BKID0WAINGB
|
2262
|
2262
|
Processed
|
02/03/2024
|
|
1224353703
|
|
MR ANANDRAO NAROBA RAMGIRKAR AT-HIWARA,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18242
|
18242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85457
|
85457
|
|
|
|
|
|
|
|