Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:34:52 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_280823APB_FTO_178486
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-29-009-005-001/158696
(Dhaba) 		1829009000NRG24250820230461365 28/08/2023 Kelichand Jankiram Zade 1829009WL023948 Kelichand Jankiram Zade 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464769 KELICHAND JANKIRAM ZADE BANK OF INDIA(508505)
2 GONDPIPRI MH-29-009-024-001/154655
(Karanji) 		1829009000NRG24280820230465018 28/08/2023 shriniwas devidas telkapalliwar 1829009WL024437 shriniwas devidas telkapalliwar 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464777 SHRINIVAS DEVIDAS TELKAPALLIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
3 GONDPIPRI MH-29-009-024-001/154804
(Karanji) 		1829009000NRG24280820230465022 28/08/2023 sunita gulaba gondadi 1829009WL024437 sunita gulaba gondadi 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464781 SUNITA GULAB GONDHALI BANK OF INDIA(508505)
4 GONDPIPRI MH-29-009-024-001/154831
(Karanji) 		1829009000NRG24280820230465023 28/08/2023 Kamalabai bhauji lonare 1829009WL024437 Kamalabai bhauji lonare 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464765 BHAUJI LAHANU LONARE & KAMAL BHAUJI LONA BANK OF INDIA(508505)
5 GONDPIPRI MH-29-009-024-001/154831
(Karanji) 		1829009000NRG24280820230465024 28/08/2023 Santosh Bhauji Lonare 1829009WL024437 Santosh Bhauji Lonare 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464789 MR SANTOSH BHAUJI LONARE STATE BANK OF INDIA(508548)
6 GONDPIPRI MH-29-009-024-001/154890
(Karanji) 		1829009000NRG24280820230465025 28/08/2023 ashok bajirao weladi 1829009WL024437 ashok bajirao weladi 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464782 ASHOKA BAJIRAO WELADI VIDHARBHA KOKAN GRAMIN BANK(508516)
7 GONDPIPRI MH-29-009-024-001/155205-A
(Karanji) 		1829009000NRG24280820230464989 28/08/2023 Amit Ashok Raipure 1829009WL024435 Amit Ashok Raipure 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464790 AMIT ASHOK RAIPURE BANK OF INDIA(508505)
8 GONDPIPRI MH-29-009-024-001/155211
(Karanji) 		1829009000NRG24280820230464990 28/08/2023 maroti pundlik raypure 1829009WL024435 maroti pundlik raypure 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464784 MAROTI PUNDLIK RAIPURE & GUMFA MAROTI R BANK OF INDIA(508505)
9 GONDPIPRI MH-29-009-024-001/155233
(Karanji) 		1829009000NRG24280820230465006 28/08/2023 chandradas shrawan deurmalle 1829009WL024436 chandradas shrawan deurmalle 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464778 CHARANDAS SHRAWAN DEURMALLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 GONDPIPRI MH-29-009-024-001/155233
(Karanji) 		1829009000NRG24280820230465007 28/08/2023 Mainabai Charandas Deurmalle 1829009WL024436 Mainabai Charandas Deurmalle 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464779 MRS MAINABAI CHARANDAS DEURMALLE STATE BANK OF INDIA(508548)
11 GONDPIPRI MH-29-009-024-001/155269
(Karanji) 		1829009000NRG24280820230465008 28/08/2023 anandrao t juware 1829009WL024436 anandrao t juware 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464768 ANANDRAO TUKARAM JUWARE BANK OF INDIA(508505)
12 GONDPIPRI MH-29-009-024-001/155269
(Karanji) 		1829009000NRG24280820230465009 28/08/2023 piyush anandrao juware 1829009WL024436 piyush anandrao juware 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464766 PIYUSH ANANDARAO JUWARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 GONDPIPRI MH-29-009-024-001/155351
(Karanji) 		1829009000NRG24280820230465010 28/08/2023 PUSHPA B ASAMWAR 1829009WL024436 PUSHPA B ASAMWAR 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464767 BHIMAYYA NARSAYYA ASAMWAR & PUSHPABAI BH BANK OF INDIA(508505)
14 GONDPIPRI MH-29-009-024-001/155614
(Karanji) 		1829009000NRG24280820230465078 28/08/2023 Vandana Vilas Somankar 1829009WL024443 Vandana Vilas Somankar 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464785 VANDANA VILAS SOMANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 GONDPIPRI MH-29-009-024-001/155702
(Karanji) 		1829009000NRG24280820230465081 28/08/2023 sandip namdev ramgirwar 1829009WL024443 sandip namdev ramgirwar 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464783 SANDIP NAMDEV RAMGIRIVAR VIDHARBHA KOKAN GRAMIN BANK(508516)
16 GONDPIPRI MH-29-009-024-001/155709
(Karanji) 		1829009000NRG24280820230465014 28/08/2023 Pushkaraj Pradip Chapale 1829009WL024436 Pushkaraj Pradip Chapale 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464771 PUSHKARAJ PRADIP CHAPLE INDIA POST PAYMENTS BANK LIMITED(508528)
17 GONDPIPRI MH-29-009-024-001/155709
(Karanji) 		1829009000NRG24280820230465013 28/08/2023 tejiswini pradip chapale 1829009WL024436 tejiswini pradip chapale 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464773 TEJASHWINI PRADIP CHAPLE BANK OF INDIA(508505)
18 GONDPIPRI MH-29-009-024-001/166838
(Karanji) 		1829009000NRG24280820230465003 28/08/2023 Achal Viktu Nimgade 1829009WL024435 Achal Viktu Nimgade 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464800 ACHAL VIKTU NIMGADE INDIA POST PAYMENTS BANK LIMITED(508528)
19 GONDPIPRI MH-29-009-031-001/156165
(Korambi) 		1829009000NRG24280820230463733 28/08/2023 Prabal Ishwar Meshram 1829009WL024256 Prabal Ishwar Meshram 00048 BKID0009605 1638 1638 Processed 14/09/2023 A256230464786 PRABAL ISHWAR MESHRAM BANK OF INDIA(508505)
SubTotal 31122 31122
20 GONDPIPRI MH-29-009-021-001/164004
(Panora) 		1829009000NRG24250820230461404 28/08/2023 Dilip Pochuji Rajkondawar 1829009WL023952 Dilip Pochuji Rajkondawar 00048 BKID0009621 1092 1092 Processed 14/09/2023 A256230464826 DILIP POCHALA RAJKONDAWAR BANK OF INDIA(508505)
21 GONDPIPRI MH-29-009-021-001/164009
(Panora) 		1829009000NRG24280820230465058 28/08/2023 Sukru Paika Waghade 1829009WL024440 Sukru Paika Waghade 00048 BKID0009621 1638 1638 Processed 14/09/2023 A256230464774 SUKRU PAIKA WAGHADE BANK OF INDIA(508505)
22 GONDPIPRI MH-29-009-021-001/164062
(Panora) 		1829009000NRG24250820230461406 28/08/2023 Bhayyaji Malaiyya Ailwar 1829009WL023952 Bhayyaji Malaiyya Ailwar 00048 BKID0009621 1092 1092 Processed 14/09/2023 A256230464764 KUNDA BHAYYAJI AAILWAR BANK OF INDIA(508505)
23 GONDPIPRI MH-29-009-021-001/164109
(Panora) 		1829009000NRG24250820230461407 28/08/2023 diwakar sakharam gade 1829009WL023952 diwakar sakharam gade 00048 BKID0009621 1092 1092 Processed 14/09/2023 A256230464772 DIWAKAR SAKARAM GADE BANK OF INDIA(508505)
24 GONDPIPRI MH-29-009-021-001/164223
(Panora) 		1829009000NRG24250820230461408 28/08/2023 shubash p timade 1829009WL023952 shubash p timade 00048 BKID0009621 1365 1365 Processed 14/09/2023 A256230464806 SUBHASH PUNDALIK TIMADE BANK OF INDIA(508505)
25 GONDPIPRI MH-29-009-021-001/164338
(Panora) 		1829009000NRG24250820230461410 28/08/2023 Jankiram B Shinde 1829009WL023952 Jankiram B Shinde 00048 BKID0009621 273 273 Processed 14/09/2023 A256230464807 JANKIRAM BUDHAJI SHINDE BANK OF INDIA(508505)
26 GONDPIPRI MH-29-009-031-001/155738
(Korambi) 		1829009000NRG24280820230463727 28/08/2023 rakesh harichandra mohurle 1829009WL024256 rakesh harichandra mohurle 00048 BKID0009621 1638 1638 Processed 14/09/2023 A256230464823 RAKESH HARICHANDRA MOHURLE BANK OF INDIA(508505)
27 GONDPIPRI MH-29-009-031-001/155797
(Korambi) 		1829009000NRG24280820230463730 28/08/2023 u r shende 1829009WL024256 u r shende 00048 BKID0009621 1638 1638 Processed 14/09/2023 A256230464803 UMAJI RAGHUNATH SHENDE BANK OF INDIA(508505)
28 GONDPIPRI MH-29-009-031-001/156175
(Korambi) 		1829009000NRG24280820230463735 28/08/2023 Baban Atmaram Meshram 1829009WL024256 Baban Atmaram Meshram 00048 BKID0009621 1638 1638 Processed 14/09/2023 A256230464776 BABAN ATMARAM MESHRAM & VAISHALI BABAN M BANK OF INDIA(508505)
29 GONDPIPRI MH-29-009-031-001/156209
(Korambi) 		1829009000NRG24280820230463736 28/08/2023 Balaji Raghunath Shende 1829009WL024256 Balaji Raghunath Shende 00048 BKID0009621 1638 1638 Processed 14/09/2023 A256230464835 BALAJI RAGHUNATH SHENDE BANK OF INDIA(508505)
30 GONDPIPRI MH-29-009-031-001/156237
(Korambi) 		1829009000NRG24280820230463739 28/08/2023 Pratik Tulshidas Sidam 1829009WL024256 Pratik Tulshidas Sidam 00048 BKID0009621 546 546 Processed 14/09/2023 A256230464839 PRATIK TULSHIDAS SIDAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 GONDPIPRI MH-29-009-031-003/155945
(Korambi) 		1829009000NRG24280820230463740 28/08/2023 gangaram sawaji gongale 1829009WL024256 gangaram sawaji gongale 00048 BKID0009621 1638 1638 Processed 14/09/2023 A256230464775 GANGARAM SAVJI GONGALE BANK OF INDIA(508505)
32 GONDPIPRI MH-29-009-031-003/156190
(Korambi) 		1829009000NRG24280820230463742 28/08/2023 vishakha ravindra zade 1829009WL024256 vishakha ravindra zade 00048 BKID0009621 1638 1638 Processed 14/09/2023 A256230464827 VISHAKHA RAVINDRA ZADE BANK OF INDIA(508505)
33 GONDPIPRI MH-29-009-031-003/156220
(Korambi) 		1829009000NRG24280820230463743 28/08/2023 Diwakar Bapuji Gongale 1829009WL024256 Diwakar Bapuji Gongale 00048 BKID0009621 1638 1638 Processed 14/09/2023 A256230464791 DIWAKAR BAPUJI GONGALE INDIA POST PAYMENTS BANK LIMITED(508528)
34 GONDPIPRI MH-29-009-032-001/155885
(Tarsa Buj.) 		1829009000NRG24250820230461691 28/08/2023 Vithabai Parshuram Kolhe 1829009WL023993 Vithabai Parshuram Kolhe 00048 BKID0009621 1365 1365 Processed 14/09/2023 A256230464737 VITTHABAI PARSHURAM KOLHE BANK OF INDIA(508505)
35 GONDPIPRI MH-29-009-032-001/156223
(Tarsa Buj.) 		1829009000NRG24280820230463812 28/08/2023 bharat h batte 1829009WL024265 bharat h batte 00048 BKID0009621 1638 1638 Processed 14/09/2023 A256230464802 BHARAT HARICHANDRA BATTE INDIA POST PAYMENTS BANK LIMITED(508528)
36 GONDPIPRI MH-29-009-032-001/156234
(Tarsa Buj.) 		1829009000NRG24280820230463814 28/08/2023 Naresh Harichandra Batte 1829009WL024265 Naresh Harichandra Batte 00048 BKID0009621 1638 1638 Processed 14/09/2023 A256230464801 NARESH HARICHANDRA BATTE INDIA POST PAYMENTS BANK LIMITED(508528)
37 GONDPIPRI MH-29-009-032-002/155708
(Tarsa Buj.) 		1829009000NRG24250820230461692 28/08/2023 Arun Kashinath Farkade 1829009WL023993 Arun Kashinath Farkade 00048 BKID0009621 1365 1365 Processed 14/09/2023 A256230464760 ARUN KASHINATH FARAKADE BANK OF INDIA(508505)
38 GONDPIPRI MH-29-009-032-002/155767
(Tarsa Buj.) 		1829009000NRG24250820230461695 28/08/2023 Puneshwar D Gaurkar 1829009WL023993 Puneshwar D Gaurkar 00048 BKID0009621 1638 1638 Processed 14/09/2023 A256230464824 PUNESHWAR DHARMRAO GAURKAR BANK OF INDIA(508505)
39 GONDPIPRI MH-29-009-038-001/159775
(Nandwardhan) 		1829009000NRG24280820230465036 28/08/2023 vimal shankar Tajane 1829009WL024439 vimal shankar Tajane 00048 BKID0009621 1638 1638 Processed 14/09/2023 A256230464813 VIMALBAI SHANKAR TAJNE BANK OF INDIA(508505)
40 GONDPIPRI MH-29-009-038-001/159803
(Nandwardhan) 		1829009000NRG24280820230465037 28/08/2023 sunil vishwanath kude 1829009WL024439 sunil vishwanath kude 00048 BKID0009621 1638 1638 Processed 14/09/2023 A256230464814 SUNIL VISHWANATH KUDE BANK OF INDIA(508505)
41 GONDPIPRI MH-29-009-038-001/159985
(Nandwardhan) 		1829009000NRG24280820230465041 28/08/2023 kusum m kukudkar 1829009WL024439 kusum m kukudkar 00048 BKID0009621 1638 1638 Processed 14/09/2023 A256230464804 KUSUM MAROTI KUKKADKAR BANK OF INDIA(508505)
42 GONDPIPRI MH-29-009-038-001/159997
(Nandwardhan) 		1829009000NRG24280820230465043 28/08/2023 Pushpa Ravindra Kude 1829009WL024439 Pushpa Ravindra Kude 00048 BKID0009621 1638 1638 Rejected 13/09/2023 A256230464770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 GONDPIPRI MH-29-009-038-001/159997
(Nandwardhan) 		1829009000NRG24280820230465042 28/08/2023 Ravindra Zunga Kude 1829009WL024439 Ravindra Zunga Kude 00048 BKID0009621 1638 1638 Processed 14/09/2023 A256230464761 RAVINDRA ZUNGA KUDE BANK OF INDIA(508505)
44 GONDPIPRI MH-29-009-038-001/160046
(Nandwardhan) 		1829009000NRG24280820230465044 28/08/2023 Tarabai Somaji Kubade 1829009WL024439 Tarabai Somaji Kubade 00048 BKID0009621 1638 1638 Processed 14/09/2023 A256230464762 SOMAJI WARLU KUBADE BANK OF INDIA(508505)
45 GONDPIPRI MH-29-009-038-001/160070
(Nandwardhan) 		1829009000NRG24280820230465046 28/08/2023 Gita Donuji Ganeshkar 1829009WL024439 Gita Donuji Ganeshkar 00048 BKID0009621 1638 1638 Processed 14/09/2023 A256230464841 GITA DOMAJI GANESHKAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 GONDPIPRI MH-29-009-038-001/160187
(Nandwardhan) 		1829009000NRG24280820230465050 28/08/2023 Devidas sudhakar Bhoyar 1829009WL024439 Devidas sudhakar Bhoyar 00048 BKID0009621 2280 2280 Processed 14/09/2023 A256230464805 DEVIDAS SUDHAKAR BHOYAR BANK OF INDIA(508505)
47 GONDPIPRI MH-29-009-038-001/160237
(Nandwardhan) 		1829009000NRG24280820230465053 28/08/2023 geeta ashok kalatalwar 1829009WL024439 geeta ashok kalatalwar 00048 BKID0009621 1638 1638 Processed 14/09/2023 A256230464763 GITA ASHOK KAUTALWAR BANK OF INDIA(508505)
SubTotal 41592 41592
48 GONDPIPRI MH-29-009-024-001/155732
(Karanji) 		1829009000NRG24280820230465016 28/08/2023 AKSAH MAHADEV DEURMALLE 1829009WL024436 AKSAH MAHADEV DEURMALLE 00048 BKID0009622 1638 1638 Processed 14/09/2023 A256230464829 AAKASH MAHADEO DEURMALE BANK OF INDIA(508505)
49 GONDPIPRI MH-29-009-024-001/155732
(Karanji) 		1829009000NRG24280820230465017 28/08/2023 mosam mahadev deurmalle 1829009WL024436 mosam mahadev deurmalle 00048 BKID0009622 1638 1638 Processed 14/09/2023 A256230464828 MOSAM MAHADEO DEURAMALLE BANK OF INDIA(508505)
SubTotal 3276 3276
50 GONDPIPRI MH-29-009-030-001/160315
(Wadholi) 		1829009000NRG24280820230463761 28/08/2023 Ashok Baburao Kudmethe 1829009WL024258 Ashok Baburao Kudmethe 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464832 ASHOK BABURAO KULMETHE BANK OF INDIA(508505)
51 GONDPIPRI MH-29-009-030-001/160383
(Wadholi) 		1829009000NRG24280820230463748 28/08/2023 Muktabai mukunda jumnake 1829009WL024257 Muktabai mukunda jumnake 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464818 MUKTABAI MUKUNDA JUMNAKE BANK OF INDIA(508505)
52 GONDPIPRI MH-29-009-030-001/160383
(Wadholi) 		1829009000NRG24280820230463747 28/08/2023 Mukunda Sitaram Jumnake 1829009WL024257 Mukunda Sitaram Jumnake 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464817 MUKUNDA SHIVARAM JUMANAKE AND MUKATABAI BANK OF INDIA(508505)
53 GONDPIPRI MH-29-009-030-001/160401
(Wadholi) 		1829009000NRG24280820230463762 28/08/2023 kishor maroti chakalpalliwar 1829009WL024258 kishor maroti chakalpalliwar 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464819 KISHORE MAROTI CHAKALPALLIWAR BANK OF INDIA(508505)
54 GONDPIPRI MH-29-009-030-001/160495
(Wadholi) 		1829009000NRG24280820230463749 28/08/2023 Sainath Ramdas Chandragiriwar 1829009WL024257 Sainath Ramdas Chandragiriwar 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464808 SAINATH RAMDAS CHANDRAGIRIWAR WADHOLI BANK OF INDIA(508505)
55 GONDPIPRI MH-29-009-030-001/160510
(Wadholi) 		1829009000NRG24280820230463751 28/08/2023 Bandu Tukaram Chandragiriwar 1829009WL024257 Bandu Tukaram Chandragiriwar 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464815 BANDU TUKARAM CHANDRAGIRIWAR WADHOLI BANK OF INDIA(508505)
56 GONDPIPRI MH-29-009-030-001/160531
(Wadholi) 		1829009000NRG24280820230463753 28/08/2023 Kusum Wasudeo Itekar 1829009WL024257 Kusum Wasudeo Itekar 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464831 KUSUM WASUDEO ITEKAR BANK OF INDIA(508505)
57 GONDPIPRI MH-29-009-030-001/160531
(Wadholi) 		1829009000NRG24280820230463752 28/08/2023 Wasudeo Purushottam Itkalwar 1829009WL024257 Wasudeo Purushottam Itkalwar 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464833 WASUDEO PURASHOTTAM ITEKAR BANK OF INDIA(508505)
58 GONDPIPRI MH-29-009-030-001/160540
(Wadholi) 		1829009000NRG24280820230463764 28/08/2023 Kamal Tulshiram Nagapure 1829009WL024258 Kamal Tulshiram Nagapure 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464809 KAMAL TULSHURAM NAGAPURE BANK OF INDIA(508505)
59 GONDPIPRI MH-29-009-030-001/160540
(Wadholi) 		1829009000NRG24280820230463763 28/08/2023 Tulshiram Punjaram Nagapure 1829009WL024258 Tulshiram Punjaram Nagapure 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464816 TULASHIRAM PUNJA NAGAPURE WADHOLI BANK OF INDIA(508505)
60 GONDPIPRI MH-29-009-030-001/160590
(Wadholi) 		1829009000NRG24280820230463765 28/08/2023 Gajanan Hariji Gedam 1829009WL024258 Gajanan Hariji Gedam 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464810 GAJANAN HARI GEDAM BANK OF INDIA(508505)
61 GONDPIPRI MH-29-009-030-001/160590
(Wadholi) 		1829009000NRG24280820230463766 28/08/2023 Shakuntala G Gedam 1829009WL024258 Shakuntala G Gedam 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464825 SHAKUNTALA GAJANAN GEDAM BANK OF INDIA(508505)
62 GONDPIPRI MH-29-009-030-001/160631
(Wadholi) 		1829009000NRG24280820230463768 28/08/2023 Urmila Vijay Ghodam 1829009WL024258 Urmila Vijay Ghodam 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464820 URMILA VIJAY GHODAM BANK OF INDIA(508505)
63 GONDPIPRI MH-29-009-030-001/160631
(Wadholi) 		1829009000NRG24280820230463767 28/08/2023 vijay g ghodam 1829009WL024258 vijay g ghodam 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464821 VIJAY GANGADHAR GHODAM BANK OF INDIA(508505)
64 GONDPIPRI MH-29-009-030-001/160639
(Wadholi) 		1829009000NRG24280820230463769 28/08/2023 prabhakar haridas orekar 1829009WL024258 prabhakar haridas orekar 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464840 PRABHAKAR HARIDAS AREKAR BANK OF INDIA(508505)
65 GONDPIPRI MH-29-009-030-001/160663
(Wadholi) 		1829009000NRG24280820230463770 28/08/2023 alka g gedam 1829009WL024258 alka g gedam 00048 BKID0009633 1365 1365 Processed 14/09/2023 A256230464836 ALKABAI GANPATI GEDAM BANK OF INDIA(508505)
66 GONDPIPRI MH-29-009-030-001/160684
(Wadholi) 		1829009000NRG24280820230463754 28/08/2023 Sharada Vasant Shende 1829009WL024257 Sharada Vasant Shende 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464822 SHARADA VASANT SHENDE BANK OF INDIA(508505)
67 GONDPIPRI MH-29-009-030-001/160724
(Wadholi) 		1829009000NRG24280820230463755 28/08/2023 Pramod Maroti Tarode 1829009WL024257 Pramod Maroti Tarode 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464842 PRAMOD MAROTI TARODE BANK OF INDIA(508505)
68 GONDPIPRI MH-29-009-030-001/160740
(Wadholi) 		1829009000NRG24280820230463757 28/08/2023 Praful Santosh Pourkar 1829009WL024257 Praful Santosh Pourkar 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464830 PRAFUL SANTOSH POURKAR BANK OF INDIA(508505)
69 GONDPIPRI MH-29-009-030-001/160740
(Wadholi) 		1829009000NRG24280820230463756 28/08/2023 Vaishali Praful Porkar 1829009WL024257 Vaishali Praful Porkar 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464837 VAISHALI PRAFULA PORAKAR BANK OF INDIA(508505)
70 GONDPIPRI MH-29-009-030-001/160785
(Wadholi) 		1829009000NRG24280820230463760 28/08/2023 Patru Dewaji Borkute 1829009WL024257 Patru Dewaji Borkute 00048 BKID0009633 1365 1365 Processed 14/09/2023 A256230464736 PATRU DEVAJI BORKUTE BANK OF INDIA(508505)
71 GONDPIPRI MH-29-009-030-001/160815
(Wadholi) 		1829009000NRG24280820230463772 28/08/2023 Narendra Baburao Kulmethe 1829009WL024258 Narendra Baburao Kulmethe 00048 BKID0009633 1365 1365 Processed 14/09/2023 A256230464838 NARENDRA BABURAO KULMETHE BANK OF INDIA(508505)
72 GONDPIPRI MH-29-009-049-001/161850
(Chek Borgaon) 		1829009000NRG24250820230461397 28/08/2023 Gitatai Prakash Komawar 1829009WL023951 Gitatai Prakash Komawar 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464812 GITATAI PRAKASH KOMAWAR BANK OF INDIA(508505)
73 GONDPIPRI MH-29-009-049-001/161850
(Chek Borgaon) 		1829009000NRG24250820230461396 28/08/2023 Prakash Rushi Komawar 1829009WL023951 Prakash Rushi Komawar 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464811 PRAKASH RUSHI KOMAWAR BANK OF INDIA(508505)
74 GONDPIPRI MH-29-009-049-001/161976
(Chek Borgaon) 		1829009000NRG24250820230461401 28/08/2023 Damodhar Govinda Weladi 1829009WL023951 Damodhar Govinda Weladi 00048 BKID0009633 1638 1638 Processed 14/09/2023 A256230464738 DAMODHAR GOVINDA WELADI BANK OF INDIA(508505)
SubTotal 40131 40131
75 GONDPIPRI MH-29-009-031-001/156165
(Korambi) 		1829009000NRG24280820230463734 28/08/2023 Harshal Ishwar Meshram 1829009WL024256 Harshal Ishwar Meshram 00048 BKID0009637 1638 1638 Processed 14/09/2023 A256230464834 HARSHAL ISHWAR MESHRAM BANK OF INDIA(508505)
SubTotal 1638 1638
76 GONDPIPRI MH-29-009-031-001/155789
(Korambi) 		1829009000NRG24280820230463728 28/08/2023 Amar Donuji Shende 1829009WL024256 Amar Donuji Shende 00114 YESB0CDC004 1638 1638 Processed 14/09/2023 A256230464756 AMAR DONUJI SHENDE BANK OF INDIA(508505)
77 GONDPIPRI MH-29-009-031-001/156165
(Korambi) 		1829009000NRG24280820230463731 28/08/2023 Ishwar sambhaji meshram 1829009WL024256 Ishwar sambhaji meshram 00114 YESB0CDC004 1638 1638 Processed 14/09/2023 A256230464752 ISHWAR SAMBHAJI MESHRAM BANK OF INDIA(508505)
SubTotal 3276 3276
78 GONDPIPRI MH-29-009-005-001/158164
(Dhaba) 		1829009000NRG24250820230461359 28/08/2023 KISHOR LAXMAN CHAPALE 1829009WL023948 KISHOR LAXMAN CHAPALE 00114 YESB0CDC009 1638 1638 Processed 14/09/2023 A256230464746 KISHOR LAXMAN CHAPLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
79 GONDPIPRI MH-29-009-005-001/158164
(Dhaba) 		1829009000NRG24250820230461360 28/08/2023 SANGITA KISHOR CHAPALE 1829009WL023948 SANGITA KISHOR CHAPALE 00114 YESB0CDC009 1638 1638 Processed 14/09/2023 A256230464747 SAU. SANGITA KISHOR CHAPALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
80 GONDPIPRI MH-29-009-005-001/158639
(Dhaba) 		1829009000NRG24250820230461363 28/08/2023 Pravin Udhav Meshram 1829009WL023948 Pravin Udhav Meshram 00114 YESB0CDC009 1638 1638 Processed 14/09/2023 A256230464751 PRAVIN UDHAV MESHRAM INDIAN OVERSEAS BANK(508541)
81 GONDPIPRI MH-29-009-005-001/158683
(Dhaba) 		1829009000NRG24250820230461364 28/08/2023 Sadhanandh Udhav Dongare 1829009WL023948 Sadhanandh Udhav Dongare 00114 YESB0CDC009 1638 1638 Processed 14/09/2023 A256230464749 PARWATABAI UDHAV DONGARE SADANAND UDHAV THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 6552 6552
82 GONDPIPRI MH-29-009-049-001/161842
(Chek Borgaon) 		1829009000NRG24250820230461394 28/08/2023 aadku shankar durge 1829009WL023951 aadku shankar durge 00114 YESB0CDC015 1638 1638 Processed 14/09/2023 A256230464727 MR AKASH SHANKAR DURGE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
83 GONDPIPRI MH-29-009-024-001/155629
(Karanji) 		1829009000NRG24280820230465079 28/08/2023 santosh baburao yelchelwar 1829009WL024443 santosh baburao yelchelwar 00114 YESB0CDC044 1638 1638 Processed 14/09/2023 A256230464725 SANTOSH MAROTI YELCHALWAR BANK OF INDIA(508505)
84 GONDPIPRI MH-29-009-024-001/155629
(Karanji) 		1829009000NRG24280820230465080 28/08/2023 shradha santosh yelchelwar 1829009WL024443 shradha santosh yelchelwar 00114 YESB0CDC044 1638 1638 Processed 14/09/2023 A256230464726 SHRADHA SANTOSH YELCHALWAR THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
SubTotal 3276 3276
85 GONDPIPRI MH-29-009-027-001/165185
(Sonapur De) 		1829009000NRG24280820230463988 28/08/2023 Mayabai kushabrao gudpalle 1829009WL024294 Mayabai kushabrao gudpalle 00114 YESB0CDC062 1492 1492 Processed 14/09/2023 A256230464733 MAYA KUSHABRAO BUDPALLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
86 GONDPIPRI MH-29-009-027-001/165201
(Sonapur De) 		1829009000NRG24280820230463990 28/08/2023 Ramesh dewaji chaudhari 1829009WL024294 Ramesh dewaji chaudhari 00114 YESB0CDC062 1492 1492 Processed 14/09/2023 A256230464739 RAMESH DEVAJI CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
87 GONDPIPRI MH-29-009-027-001/165224
(Sonapur De) 		1829009000NRG24280820230463992 28/08/2023 Ramdas warluji thombare 1829009WL024294 Ramdas warluji thombare 00114 YESB0CDC062 1492 1492 Processed 14/09/2023 A256230464744 RAMDAS VATU THOMBARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
88 GONDPIPRI MH-29-009-027-001/165249
(Sonapur De) 		1829009000NRG24280820230463994 28/08/2023 Prabhakar biju bhoyar 1829009WL024294 Prabhakar biju bhoyar 00114 YESB0CDC062 1492 1492 Processed 14/09/2023 A256230464740 PRABHAKAR BIJA BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
89 GONDPIPRI MH-29-009-027-001/165249
(Sonapur De) 		1829009000NRG24280820230463993 28/08/2023 Ruchira prabhakar bhoyar 1829009WL024294 Ruchira prabhakar bhoyar 00114 YESB0CDC062 1492 1492 Processed 14/09/2023 A256230464735 RUCHIRA PRABHAKAR BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
90 GONDPIPRI MH-29-009-027-001/165250
(Sonapur De) 		1829009000NRG24280820230463995 28/08/2023 Lila ravindra thombare 1829009WL024294 Lila ravindra thombare 00114 YESB0CDC062 1492 1492 Processed 14/09/2023 A256230464741 LILABAI RAVINDRA THOMBARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
91 GONDPIPRI MH-29-009-027-001/165250
(Sonapur De) 		1829009000NRG24280820230463996 28/08/2023 Ravindra warlu thombare 1829009WL024294 Ravindra warlu thombare 00114 YESB0CDC062 1492 1492 Processed 14/09/2023 A256230464742 RAVINDRA VATUJI THOMBARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
92 GONDPIPRI MH-29-009-027-001/165553
(Sonapur De) 		1829009000NRG24280820230463997 28/08/2023 RAM SUDHAKAR TIMADE 1829009WL024294 RAM SUDHAKAR TIMADE 00114 YESB0CDC062 1492 1492 Processed 14/09/2023 A256230464729 RAM SUDHAKAR TIMADE INDIA POST PAYMENTS BANK LIMITED(508528)
93 GONDPIPRI MH-29-009-027-001/165611
(Sonapur De) 		1829009000NRG24280820230463998 28/08/2023 Shankar ramdas zade 1829009WL024294 Shankar ramdas zade 00114 YESB0CDC062 1492 1492 Processed 14/09/2023 A256230464743 SHANKAR RAMDAS ZADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
94 GONDPIPRI MH-29-009-027-001/165733
(Sonapur De) 		1829009000NRG24280820230464000 28/08/2023 Kavita Sunil Bhoyar 1829009WL024294 Kavita Sunil Bhoyar 00114 YESB0CDC062 1492 1492 Processed 14/09/2023 A256230464731 KAVITA SUNIL BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
95 GONDPIPRI MH-29-009-027-001/165733
(Sonapur De) 		1829009000NRG24280820230463999 28/08/2023 Sunil Dharmarav Bhoyar 1829009WL024294 Sunil Dharmarav Bhoyar 00114 YESB0CDC062 1492 1492 Processed 14/09/2023 A256230464730 SUNIL DHARMARAO BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
96 GONDPIPRI MH-29-009-027-001/165734
(Sonapur De) 		1829009000NRG24280820230464001 28/08/2023 Subhash Dharmarav Bhoyar 1829009WL024294 Subhash Dharmarav Bhoyar 00114 YESB0CDC062 1492 1492 Processed 14/09/2023 A256230464728 SUBHASH DHARMRAO BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
97 GONDPIPRI MH-29-009-027-001/165734
(Sonapur De) 		1829009000NRG24280820230464002 28/08/2023 Vidhya Subhash Bhoyar 1829009WL024294 Vidhya Subhash Bhoyar 00114 YESB0CDC062 1492 1492 Processed 14/09/2023 A256230464732 VIDYA SUBHASH BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 19396 19396
98 GONDPIPRI MH-29-009-024-001/155271
(Karanji) 		1829009000NRG24280820230465027 28/08/2023 ashok maroti chichghare 1829009WL024437 ashok maroti chichghare 00415 SBIN0013755 1638 1638 Processed 14/09/2023 A256230464745 ASHOK MAROTI CHICHGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
99 GONDPIPRI MH-29-009-024-001/166838
(Karanji) 		1829009000NRG24280820230465002 28/08/2023 Aditya Viktu Nimagade 1829009WL024435 Aditya Viktu Nimagade 00415 SBIN0013755 1638 1638 Processed 14/09/2023 A256230464758 ADITYA VIKTU NIMGADE INDIA POST PAYMENTS BANK LIMITED(508528)
100 GONDPIPRI MH-29-009-024-001/166838
(Karanji) 		1829009000NRG24280820230465001 28/08/2023 Devangani Viktu Nimgade 1829009WL024435 Devangani Viktu Nimgade 00415 SBIN0013755 1638 1638 Processed 14/09/2023 A256230464754 DEVANGANA VISHAL NIMGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
101 GONDPIPRI MH-29-009-031-001/156165
(Korambi) 		1829009000NRG24280820230463732 28/08/2023 Indira Ishwar meshram 1829009WL024256 Indira Ishwar meshram 00415 SBIN0013755 1638 1638 Processed 14/09/2023 A256230464753 MRS INDIRA ISHWAR MESHRAM STATE BANK OF INDIA(508548)
SubTotal 6552 6552
102 GONDPIPRI MH-29-009-005-001/157956-A
(Dhaba) 		1829009000NRG24250820230461358 28/08/2023 Archana Ganpat Bhaski 1829009WL023948 Archana Ganpat Bhaski 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464757 ARCHANA GANPAT BHASKI VIDHARBHA KOKAN GRAMIN BANK(508516)
103 GONDPIPRI MH-29-009-005-002/158453
(Dhaba) 		1829009000NRG24250820230461369 28/08/2023 dharmrao bhagwan durge 1829009WL023948 dharmrao bhagwan durge 00540 BKID0WAINGB 1365 1365 Processed 14/09/2023 A256230464734 DHARMARAO BHAGAVAN DURGE INDIA POST PAYMENTS BANK LIMITED(508528)
104 GONDPIPRI MH-29-009-008-001/46
(Vihirgaon (Gond)) 		1829009000NRG24280820230463985 28/08/2023 Kuliram Soma Shedmake 1829009WL024293 Kuliram Soma Shedmake 00540 BKID0WAINGB 273 273 Processed 14/09/2023 A256230464750 KULIRAM SOMA SHEDMAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
105 GONDPIPRI MH-29-009-024-001/154711
(Karanji) 		1829009000NRG24280820230465019 28/08/2023 Dilip Shankar Telkapalliewar 1829009WL024437 Dilip Shankar Telkapalliewar 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464787 DILIP SHANKAR TELKAPALLIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
106 GONDPIPRI MH-29-009-024-001/154711
(Karanji) 		1829009000NRG24280820230465020 28/08/2023 Vanita Dilip Telkapalliwar 1829009WL024437 Vanita Dilip Telkapalliwar 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464788 VANITA DILIP TELKAPALLIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
107 GONDPIPRI MH-29-009-024-001/155201
(Karanji) 		1829009000NRG24280820230464988 28/08/2023 sdf 1829009WL024435 sdf 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464748 ANNPURNA SUBHASH ALURWAR BANK OF INDIA(508505)
108 GONDPIPRI MH-29-009-024-001/155685
(Karanji) 		1829009000NRG24280820230465030 28/08/2023 Varsha Gurudas Dingalwar 1829009WL024437 Varsha Gurudas Dingalwar 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464792 VARSHA GURUDAS DINGALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
109 GONDPIPRI MH-29-009-024-001/155703
(Karanji) 		1829009000NRG24280820230464998 28/08/2023 dfs 1829009WL024435 dfs 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464780 REKHA MAROTI WAGHADE BANK OF INDIA(508505)
110 GONDPIPRI MH-29-009-049-001/160284
(Chek Borgaon) 		1829009000NRG24250820230461385 28/08/2023 Parshuram diwakar soyam 1829009WL023951 Parshuram diwakar soyam 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464795 PARSURAM DIWAKAR SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
111 GONDPIPRI MH-29-009-049-001/161722
(Chek Borgaon) 		1829009000NRG24250820230461390 28/08/2023 Balu Kalidas Zade 1829009WL023951 Balu Kalidas Zade 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464798 BALU KALIDAS ZADE BANK OF INDIA(508505)
112 GONDPIPRI MH-29-009-049-001/161722
(Chek Borgaon) 		1829009000NRG24250820230461391 28/08/2023 Sushma Balu Zade 1829009WL023951 Sushma Balu Zade 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464799 SUSHMA BALU ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
113 GONDPIPRI MH-29-009-049-001/161820
(Chek Borgaon) 		1829009000NRG24250820230461393 28/08/2023 Punam sandip marskolhe 1829009WL023951 Punam sandip marskolhe 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464793 MRS PUNAM SANDIP MARSKOLHE STATE BANK OF INDIA(508548)
114 GONDPIPRI MH-29-009-049-001/161820
(Chek Borgaon) 		1829009000NRG24250820230461392 28/08/2023 Sandip somaji marskolhe 1829009WL023951 Sandip somaji marskolhe 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464794 SANDEEP SOMAJI MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
115 GONDPIPRI MH-29-009-049-001/161842
(Chek Borgaon) 		1829009000NRG24250820230461395 28/08/2023 pranjali a durge 1829009WL023951 pranjali a durge 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464759 PRANJALI AKASH DURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
116 GONDPIPRI MH-29-009-049-001/161905
(Chek Borgaon) 		1829009000NRG24250820230461398 28/08/2023 Ganesh Dewaji Soyam 1829009WL023951 Ganesh Dewaji Soyam 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464797 GANESH DEWAJI SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
117 GONDPIPRI MH-29-009-049-001/161976
(Chek Borgaon) 		1829009000NRG24250820230461402 28/08/2023 Pornima Damodhar Weladi 1829009WL023951 Pornima Damodhar Weladi 00540 BKID0WAINGB 1638 1638 Processed 14/09/2023 A256230464796 PORNIMA DAMODHAR WELADI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 24570 24570
118 GONDPIPRI MH-29-009-031-001/156237
(Korambi) 		1829009000NRG24280820230463738 28/08/2023 Pranali Tulshidas Sidam 1829009WL024256 Pranali Tulshidas Sidam 00733 YESB0CDC004 1638 1638 Processed 14/09/2023 A256230464755 PRANALI TULSHIDAS SIDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 1638 1638
119 GONDPIPRI MH-29-009-024-001/154716
(Karanji) 		1829009000NRG24280820230465004 28/08/2023 Parshuram Budhaji Gautrae 1829009WL024436 Parshuram Budhaji Gautrae 00733 YESB0CDC015 1638 1638 Processed 14/09/2023 A256230464724 PARASHURAM BUDHAJI GAVATURE INDIA POST PAYMENTS BANK LIMITED(508528)
120 GONDPIPRI MH-29-009-024-001/155685
(Karanji) 		1829009000NRG24280820230465029 28/08/2023 Gurudas Narayan Dingalwar 1829009WL024437 Gurudas Narayan Dingalwar 00733 YESB0CDC015 1638 1638 Processed 14/09/2023 A256230464723 GURUDAS NARAYAN DINGALWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 3276 3276
Total 187933 187933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_280823APB_FTO_178486 Bank of India BKID0009605 GONDPIPARI 31122
2 GONDPIPRI MH1829009999_280823APB_FTO_178486 Bank of India BKID0009621 BHANGARAM TALODHI 41592
3 GONDPIPRI MH1829009999_280823APB_FTO_178486 Bank of India BKID0009622 MANORA 3276
4 GONDPIPRI MH1829009999_280823APB_FTO_178486 Bank of India BKID0009633 WADHOLI 40131
5 GONDPIPRI MH1829009999_280823APB_FTO_178486 Bank of India BKID0009637 BABUPETH 1638
6 GONDPIPRI MH1829009999_280823APB_FTO_178486 Distt.Central Coop.Bank YESB0CDC004 Bha.Talodhi 3276
7 GONDPIPRI MH1829009999_280823APB_FTO_178486 Distt.Central Coop.Bank YESB0CDC009 Dhaba 6552
8 GONDPIPRI MH1829009999_280823APB_FTO_178486 Distt.Central Coop.Bank YESB0CDC015 Gondpipri 1638
9 GONDPIPRI MH1829009999_280823APB_FTO_178486 Distt.Central Coop.Bank YESB0CDC044 Chandrapur 3276
10 GONDPIPRI MH1829009999_280823APB_FTO_178486 Distt.Central Coop.Bank YESB0CDC062 Lathi 19396
11 GONDPIPRI MH1829009999_280823APB_FTO_178486 State Bank of India SBIN0013755 ASHTI 6552
12 GONDPIPRI MH1829009999_280823APB_FTO_178486 Vidharbha Kshetriya Gramin Bank BKID0WAINGB AHERI 3276
13 GONDPIPRI MH1829009999_280823APB_FTO_178486 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Dhaba 3003
14 GONDPIPRI MH1829009999_280823APB_FTO_178486 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gondpipri 18291
15 GONDPIPRI MH1829009999_280823APB_FTO_178486 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC004 THE CHANDRAPUR DCC BANK B TALODHI 1638
16 GONDPIPRI MH1829009999_280823APB_FTO_178486 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC015 THE CHANDRAPUR DCC BANK GONDPIPARI 3276

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