|
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-29-009-009-001/156446
(Ganeshpipri)
|
1829009000NRG24190720230408356
|
19/07/2023
|
sudhakar r aade
|
1829009WL017298
|
sudhakar r aade
|
00048
|
BKID0009605
|
990
|
990
|
Processed
|
28/07/2023
|
|
A208230118015
|
|
SUDHAKAR RUSHI ADE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-009-001/156538
(Ganeshpipri)
|
1829009000NRG24190720230408361
|
19/07/2023
|
gita p farkade
|
1829009WL017298
|
gita p farkade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117992
|
|
PRAKASH RAWAJI FARKADE & GITA PRAKASH FA
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-009-001/156538
(Ganeshpipri)
|
1829009000NRG24190720230408360
|
19/07/2023
|
prakash r farkade
|
1829009WL017298
|
prakash r farkade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117991
|
|
PRAKASH RAWAJI FARKADE & GITA PRAKASH FA
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-009-001/156603
(Ganeshpipri)
|
1829009000NRG24190720230408364
|
19/07/2023
|
Vilas rushi Ade
|
1829009WL017298
|
Vilas rushi Ade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118014
|
|
VILAS RUSHI ADE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-023-001/165063
(Sakmar)
|
1829009000NRG24190720230408112
|
19/07/2023
|
sandip santosh pipare
|
1829009WL017274
|
sandip santosh pipare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117974
|
|
SANDIP SANTOSH PIPARE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-031-001/156145
(Korambi)
|
1829009000NRG24190720230408372
|
19/07/2023
|
sushil kamalakar walake
|
1829009WL017299
|
sushil kamalakar walake
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118012
|
|
SUSHIL KAMLAKAR WALKE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-031-001/156180
(Korambi)
|
1829009000NRG24190720230408373
|
19/07/2023
|
ashok charandas chahare
|
1829009WL017299
|
ashok charandas chahare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118001
|
|
KALPANA ASHOK CHAHARE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-031-001/156180
(Korambi)
|
1829009000NRG24190720230408374
|
19/07/2023
|
Kalpana Ashok Chahare
|
1829009WL017299
|
Kalpana Ashok Chahare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118002
|
|
KALPANA ASHOK CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
GONDPIPRI
|
MH-29-009-031-002/155863
(Korambi)
|
1829009000NRG24190720230408377
|
19/07/2023
|
Bharati Gautam Meshram
|
1829009WL017299
|
Bharati Gautam Meshram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117965
|
|
BHARATI GAUTAM MESHRAM
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-041-001/157203
(Dubarpeth)
|
1829009000NRG24180720230407156
|
19/07/2023
|
chaya pravin neware
|
1829009WL017172
|
chaya pravin neware
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118006
|
|
CHAYA MAROTI RAUT
|
UNION BANK OF INDIA(508500)
|
|
11
|
GONDPIPRI
|
MH-29-009-041-001/157210
(Dubarpeth)
|
1829009000NRG24180720230407236
|
19/07/2023
|
Ajay Baburav Shedmake
|
1829009WL017177
|
Ajay Baburav Shedmake
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117981
|
|
AJAY BABURAO SHEDMAKE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-041-001/157211
(Dubarpeth)
|
1829009000NRG24180720230407171
|
19/07/2023
|
Ashok bhauji atram
|
1829009WL017173
|
Ashok bhauji atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117980
|
|
ASHOK BHAUJI ATRAM
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-041-001/157219
(Dubarpeth)
|
1829009000NRG24180720230407177
|
19/07/2023
|
Nanaji mangaru kove
|
1829009WL017173
|
Nanaji mangaru kove
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117976
|
|
NANAJI MANGARU KOVE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-041-001/157224
(Dubarpeth)
|
1829009000NRG24180720230407238
|
19/07/2023
|
KESHAO MAROTI SHEDMAKE
|
1829009WL017177
|
KESHAO MAROTI SHEDMAKE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117975
|
|
KESHAV MAROTI SHEDMAKE
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-041-001/157238
(Dubarpeth)
|
1829009000NRG24180720230407158
|
19/07/2023
|
mayabai namdeo tekam
|
1829009WL017172
|
mayabai namdeo tekam
|
00048
|
BKID0009605
|
546
|
546
|
Processed
|
28/07/2023
|
|
A208230117982
|
|
MAYABAI NAMDEV TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
GONDPIPRI
|
MH-29-009-041-001/157250
(Dubarpeth)
|
1829009000NRG24180720230407192
|
19/07/2023
|
SHUBHAM RAVINDRA TEKAM
|
1829009WL017174
|
SHUBHAM RAVINDRA TEKAM
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118009
|
|
SHUBHAM RAVINDRA TEKAM
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-041-001/157252
(Dubarpeth)
|
1829009000NRG24180720230407193
|
19/07/2023
|
Akash sainath kodape
|
1829009WL017174
|
Akash sainath kodape
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118016
|
|
AAKASH SAINATH KODAPE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-041-001/157271
(Dubarpeth)
|
1829009000NRG24180720230407194
|
19/07/2023
|
praful vijay atram
|
1829009WL017174
|
praful vijay atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118022
|
|
PRAFUL VIJAY ATRAM
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-041-001/157280
(Dubarpeth)
|
1829009000NRG24180720230407240
|
19/07/2023
|
Sukhdeo Hanmantu Soyam
|
1829009WL017177
|
Sukhdeo Hanmantu Soyam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117978
|
|
SUKHADEV HANMANTU SOYAM
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-041-001/157285
(Dubarpeth)
|
1829009000NRG24180720230407244
|
19/07/2023
|
minabai suresh pendor
|
1829009WL017177
|
minabai suresh pendor
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118005
|
|
VINA SURESH PENDOR
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-041-001/157285
(Dubarpeth)
|
1829009000NRG24180720230407245
|
19/07/2023
|
r s pendor
|
1829009WL017177
|
r s pendor
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118011
|
|
MISS ROSHANI SURESH PENDOR
|
STATE BANK OF INDIA(508548)
|
|
22
|
GONDPIPRI
|
MH-29-009-041-001/157285
(Dubarpeth)
|
1829009000NRG24180720230407246
|
19/07/2023
|
ROSHANA SURESH PENDOR
|
1829009WL017177
|
ROSHANA SURESH PENDOR
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118010
|
|
ROSHNA SURESH PENDOR
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-041-001/157287
(Dubarpeth)
|
1829009000NRG24180720230407181
|
19/07/2023
|
vitthal nimbaji atram
|
1829009WL017173
|
vitthal nimbaji atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118003
|
|
VITTHAL LIMBAJI ATRAM
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-041-001/157347
(Dubarpeth)
|
1829009000NRG24180720230407212
|
19/07/2023
|
Kashinath Wasudeo Kubade
|
1829009WL017175
|
Kashinath Wasudeo Kubade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118020
|
|
KASHINATH W KUBADE
|
INDUSIND BANK(607189)
|
|
25
|
GONDPIPRI
|
MH-29-009-041-001/157347
(Dubarpeth)
|
1829009000NRG24180720230407211
|
19/07/2023
|
Sandip Wasudeo Kubade
|
1829009WL017175
|
Sandip Wasudeo Kubade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117997
|
|
SANDIP VASUDEO KUBADE
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-041-001/157347
(Dubarpeth)
|
1829009000NRG24180720230407208
|
19/07/2023
|
Wasudeo Ganu Kubade
|
1829009WL017175
|
Wasudeo Ganu Kubade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117984
|
|
WASUDEV RAJU KUBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
GONDPIPRI
|
MH-29-009-041-001/157354
(Dubarpeth)
|
1829009000NRG24180720230407184
|
19/07/2023
|
Vithabai anandrao madavi
|
1829009WL017173
|
Vithabai anandrao madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230117985
|
|
VITHABAI ANANDRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDPIPRI
|
MH-29-009-041-001/157469
(Dubarpeth)
|
1829009000NRG24180720230407199
|
19/07/2023
|
NITESH TANU ATRAM
|
1829009WL017174
|
NITESH TANU ATRAM
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118019
|
|
NITESH TANAJI ATRAM
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-041-001/157481
(Dubarpeth)
|
1829009000NRG24180720230407186
|
19/07/2023
|
urmila shalik atram
|
1829009WL017173
|
urmila shalik atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118024
|
|
URMILA SHALIK ATRAM
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-041-001/157493
(Dubarpeth)
|
1829009000NRG24180720230407162
|
19/07/2023
|
RAKESH WASUDEO ATRAM
|
1829009WL017172
|
RAKESH WASUDEO ATRAM
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118017
|
|
RAKESH VASUDEO ATRAM
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-041-001/157493
(Dubarpeth)
|
1829009000NRG24180720230407160
|
19/07/2023
|
Wasudeo Gopala Atram
|
1829009WL017172
|
Wasudeo Gopala Atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117986
|
|
VASUDEO GOPALA ATRAM & SHIVA VASUDEO ATR
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-041-001/157497
(Dubarpeth)
|
1829009000NRG24180720230407187
|
19/07/2023
|
satyapal shankar uike
|
1829009WL017173
|
satyapal shankar uike
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230118008
|
|
SATYAPAL SHANKAR UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GONDPIPRI
|
MH-29-009-041-002/157188
(Dubarpeth)
|
1829009000NRG24180720230407214
|
19/07/2023
|
shewanta shriniwas madavi
|
1829009WL017175
|
shewanta shriniwas madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117987
|
|
SHREENIWAS RAMA MADAVI & SHEWANTA SHREEN
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-041-002/157189
(Dubarpeth)
|
1829009000NRG24180720230407215
|
19/07/2023
|
Bajirao budha atram
|
1829009WL017175
|
Bajirao budha atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117973
|
|
BAJIRAV BUDDHA ATRAM
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-041-002/157189
(Dubarpeth)
|
1829009000NRG24180720230407217
|
19/07/2023
|
gita kawadu tekam
|
1829009WL017175
|
gita kawadu tekam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117979
|
|
GEETA KAVADU TEKAM
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-041-002/157189
(Dubarpeth)
|
1829009000NRG24180720230407216
|
19/07/2023
|
vimalbai bajirao atram
|
1829009WL017175
|
vimalbai bajirao atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118004
|
|
VIMAL BAJIRAO ATRAM
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-041-002/157197
(Dubarpeth)
|
1829009000NRG24180720230407149
|
19/07/2023
|
vaishanavi vinod chandekar
|
1829009WL017171
|
vaishanavi vinod chandekar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118000
|
|
VAISHNAVI VINOD CHANDEKAR
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-041-002/157197
(Dubarpeth)
|
1829009000NRG24180720230407148
|
19/07/2023
|
vinod gajanan chandekar
|
1829009WL017171
|
vinod gajanan chandekar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117999
|
|
VINOD GAJANAN CHANDEKAR
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-041-003/157587
(Dubarpeth)
|
1829009000NRG24180720230407166
|
19/07/2023
|
rakesh ramdas talande
|
1829009WL017172
|
rakesh ramdas talande
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118021
|
|
RAKESH RAMDAS TALANDE
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-041-003/157615
(Dubarpeth)
|
1829009000NRG24180720230407152
|
19/07/2023
|
Kishor Sanjay Neware
|
1829009WL017171
|
Kishor Sanjay Neware
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118023
|
|
KISHOR SANJAY NEWARE
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-041-003/157615
(Dubarpeth)
|
1829009000NRG24180720230407150
|
19/07/2023
|
sanjay vishwanath neware
|
1829009WL017171
|
sanjay vishwanath neware
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117994
|
|
SANJAY VISHAVNATH NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
GONDPIPRI
|
MH-29-009-041-005/157288
(Dubarpeth)
|
1829009000NRG24180720230407170
|
19/07/2023
|
laxmibai shankar thakur
|
1829009WL017172
|
laxmibai shankar thakur
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117989
|
|
LAXMI SHANKAR THAKUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
GONDPIPRI
|
MH-29-009-041-005/157288
(Dubarpeth)
|
1829009000NRG24180720230407169
|
19/07/2023
|
shankar vinayak thakur
|
1829009WL017172
|
shankar vinayak thakur
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117988
|
|
SHANKAR VINAYAK THAKUR & LAXMIBAI SHANKA
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-041-005/157310
(Dubarpeth)
|
1829009000NRG24180720230407218
|
19/07/2023
|
Kalidas Hiraman Atram
|
1829009WL017175
|
Kalidas Hiraman Atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117971
|
|
KALIDAS HIRAMAN ATRAM
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-041-005/157310
(Dubarpeth)
|
1829009000NRG24180720230407219
|
19/07/2023
|
manisha kalidas atram
|
1829009WL017175
|
manisha kalidas atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117972
|
|
MANISHA KALIDAS ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
GONDPIPRI
|
MH-29-009-041-005/157319
(Dubarpeth)
|
1829009000NRG24180720230407222
|
19/07/2023
|
jayshri dewachand gawade
|
1829009WL017175
|
jayshri dewachand gawade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117996
|
|
JAYASHRI DEWACHAND GAWADE
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-041-005/157342
(Dubarpeth)
|
1829009000NRG24180720230407204
|
19/07/2023
|
Babaji motiram gawade
|
1829009WL017174
|
Babaji motiram gawade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118007
|
|
BABAJI MOTIRAM GAWDE
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-041-005/157381
(Dubarpeth)
|
1829009000NRG24180720230407226
|
19/07/2023
|
gangaram raju soyam
|
1829009WL017175
|
gangaram raju soyam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117977
|
|
GANGARAM RAJU SOYAM
|
BANK OF INDIA(508505)
|
|
49
|
GONDPIPRI
|
MH-29-009-041-005/157383
(Dubarpeth)
|
1829009000NRG24180720230407153
|
19/07/2023
|
ganesh kawadu atram
|
1829009WL017171
|
ganesh kawadu atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118013
|
|
GANESH KAVADU ATRAM
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-041-005/157429
(Dubarpeth)
|
1829009000NRG24180720230407154
|
19/07/2023
|
Manoj balaji atram
|
1829009WL017171
|
Manoj balaji atram
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117993
|
|
MANOJ BALAJI ATRAM
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-041-005/157464
(Dubarpeth)
|
1829009000NRG24180720230407207
|
19/07/2023
|
GITA DIWAKAR ATRAM
|
1829009WL017174
|
GITA DIWAKAR ATRAM
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117983
|
|
GITA DIWAKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
GONDPIPRI
|
MH-29-009-041-005/157475
(Dubarpeth)
|
1829009000NRG24180720230407229
|
19/07/2023
|
SANTOSH RAMDAS KOVE
|
1829009WL017175
|
SANTOSH RAMDAS KOVE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117990
|
|
SANTOSH RAMDAS KOVE
|
BANK OF INDIA(508505)
|
|
53
|
GONDPIPRI
|
MH-29-009-041-005/157523
(Dubarpeth)
|
1829009000NRG24180720230407230
|
19/07/2023
|
bhagwoan ramaji madavi
|
1829009WL017175
|
bhagwoan ramaji madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117998
|
|
BHAGVAN RAMAJI MADAVI
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-041-005/157532
(Dubarpeth)
|
1829009000NRG24180720230407231
|
19/07/2023
|
Rakesh Vilas Kove
|
1829009WL017175
|
Rakesh Vilas Kove
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118018
|
|
RAKESH VILAS KOWE
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-041-005/157573
(Dubarpeth)
|
1829009000NRG24180720230407232
|
19/07/2023
|
vishwasherao linga tekam
|
1829009WL017175
|
vishwasherao linga tekam
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117995
|
|
VISHWESHRAV LINGAJI TEKAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88350
|
88350
|
|
|
|
|
|
|
|
|
56
|
GONDPIPRI
|
MH-29-009-020-001/164122
(Darur)
|
1829009000NRG24190720230408354
|
19/07/2023
|
Ambadas Prabhakar Nagapure
|
1829009WL017297
|
Ambadas Prabhakar Nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118031
|
|
AMBADAS PRABHAKAR NAGAPURE
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-031-001/155751
(Korambi)
|
1829009000NRG24190720230408367
|
19/07/2023
|
savita r nikode
|
1829009WL017299
|
savita r nikode
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118028
|
|
SAVITA SHAMRAO NIKODE
|
BANK OF INDIA(508505)
|
|
58
|
GONDPIPRI
|
MH-29-009-031-001/155751
(Korambi)
|
1829009000NRG24190720230408366
|
19/07/2023
|
shamrao r nikode
|
1829009WL017299
|
shamrao r nikode
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230118027
|
|
SHAMRAO RAMCHANDRA NIKODE
|
BANK OF INDIA(508505)
|
|
59
|
GONDPIPRI
|
MH-29-009-031-001/155793
(Korambi)
|
1829009000NRG24190720230408368
|
19/07/2023
|
Bharat Kawadu Mohurle
|
1829009WL017299
|
Bharat Kawadu Mohurle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118030
|
|
BHARAT KAWADU MOHARLE
|
BANK OF INDIA(508505)
|
|
60
|
GONDPIPRI
|
MH-29-009-031-001/155918
(Korambi)
|
1829009000NRG24190720230408369
|
19/07/2023
|
DURYODHAN INDRAPAL SHENDE
|
1829009WL017299
|
DURYODHAN INDRAPAL SHENDE
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118026
|
|
DURYOHAN INDRAPAL SHENE
|
BANK OF INDIA(508505)
|
|
61
|
GONDPIPRI
|
MH-29-009-031-001/156145
(Korambi)
|
1829009000NRG24190720230408371
|
19/07/2023
|
Mangala Kamlakar Walake
|
1829009WL017299
|
Mangala Kamlakar Walake
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118025
|
|
MANGALA KAMALAKAR WALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
GONDPIPRI
|
MH-29-009-031-001/156217
(Korambi)
|
1829009000NRG24190720230408375
|
19/07/2023
|
Dhanraj Indrapal Shende
|
1829009WL017299
|
Dhanraj Indrapal Shende
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230118029
|
|
DHANRAJ INDRAPAL SHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
63
|
GONDPIPRI
|
MH-29-009-016-001/166839
(Tarda)
|
1829009000NRG24190720230408379
|
19/07/2023
|
Rimoj Pramod Zade
|
1829009WL017300
|
Rimoj Pramod Zade
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230118041
|
|
RIMOJ PRAMOD ZADE
|
BANK OF INDIA(508505)
|
|
64
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24190720230408381
|
19/07/2023
|
Manisha Bandu Umare
|
1829009WL017300
|
Manisha Bandu Umare
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230118033
|
|
MANISH BANDU UMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GONDPIPRI
|
MH-29-009-016-001/166857
(Tarda)
|
1829009000NRG24190720230408380
|
19/07/2023
|
Shasikala Bandu Umare
|
1829009WL017300
|
Shasikala Bandu Umare
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230118032
|
|
SHASHIKALA BANDU UMARE TARADA
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-016-001/166905
(Tarda)
|
1829009000NRG24190720230408383
|
19/07/2023
|
Abhijit Khetri Dewade
|
1829009WL017300
|
Abhijit Khetri Dewade
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230118038
|
|
ABHIJIT KHETRI DEWADE
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-016-001/166955
(Tarda)
|
1829009000NRG24190720230408384
|
19/07/2023
|
Gita Indrapal Umare
|
1829009WL017300
|
Gita Indrapal Umare
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230118034
|
|
GEETA INDRAPAL UMARE
|
BANK OF INDIA(508505)
|
|
68
|
GONDPIPRI
|
MH-29-009-035-001/159401
(Wadkuli)
|
1829009000NRG24190720230408385
|
19/07/2023
|
Suraj Patru Borkute
|
1829009WL017301
|
Suraj Patru Borkute
|
00048
|
BKID0009633
|
1920
|
1920
|
Processed
|
29/07/2023
|
|
A208230118037
|
|
SURAJ PATRUJI BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
GONDPIPRI
|
MH-29-009-035-001/159691
(Wadkuli)
|
1829009000NRG24190720230408390
|
19/07/2023
|
Mahesh Deorao Sonule
|
1829009WL017301
|
Mahesh Deorao Sonule
|
00048
|
BKID0009633
|
2448
|
2448
|
Processed
|
28/07/2023
|
|
A208230118039
|
|
MAHESH DEVARAO SONULE
|
BANK OF INDIA(508505)
|
|
70
|
GONDPIPRI
|
MH-29-009-035-001/159875
(Wadkuli)
|
1829009000NRG24190720230408396
|
19/07/2023
|
sunita n sonule
|
1829009WL017301
|
sunita n sonule
|
00048
|
BKID0009633
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
A208230118040
|
|
SUNITA NAMDEV SONULE
|
BANK OF INDIA(508505)
|
|
71
|
GONDPIPRI
|
MH-29-009-035-001/161544
(Wadkuli)
|
1829009000NRG24190720230408401
|
19/07/2023
|
Bhojraj Shrikrushna Kokode
|
1829009WL017301
|
Bhojraj Shrikrushna Kokode
|
00048
|
BKID0009633
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
A208230118036
|
|
BHOJRAJ SHRIKRUSHNA KOKODE
|
BANK OF INDIA(508505)
|
|
72
|
GONDPIPRI
|
MH-29-009-035-001/161550
(Wadkuli)
|
1829009000NRG24190720230408402
|
19/07/2023
|
Rahul Prabhakar Hingane
|
1829009WL017301
|
Rahul Prabhakar Hingane
|
00048
|
BKID0009633
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
A208230118035
|
|
RAHUL PRABHAKAR HINGANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16953
|
16953
|
|
|
|
|
|
|
|
|
73
|
GONDPIPRI
|
MH-29-009-041-001/157272
(Dubarpeth)
|
1829009000NRG24180720230407196
|
19/07/2023
|
rajkumar namdev tekam
|
1829009WL017174
|
rajkumar namdev tekam
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117924
|
|
RAJKUMAR NAMDEO TEKAM
|
BANK OF INDIA(508505)
|
|
74
|
GONDPIPRI
|
MH-29-009-041-001/157276
(Dubarpeth)
|
1829009000NRG24180720230407198
|
19/07/2023
|
jiwankala s atram
|
1829009WL017174
|
jiwankala s atram
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117926
|
|
JIVANKALA SHRIDHAR ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
GONDPIPRI
|
MH-29-009-041-001/157285
(Dubarpeth)
|
1829009000NRG24180720230407243
|
19/07/2023
|
Suresh Shankar Pendor
|
1829009WL017177
|
Suresh Shankar Pendor
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117925
|
|
MR SURESH SHANKAR PENDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
76
|
GONDPIPRI
|
MH-29-009-041-003/157612
(Dubarpeth)
|
1829009000NRG24180720230407167
|
19/07/2023
|
Vishweshwar Namdeo Neware
|
1829009WL017172
|
Vishweshwar Namdeo Neware
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117923
|
|
VISHWESHWAR NAMDEO NEWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
GONDPIPRI
|
MH-29-009-009-001/156495
(Ganeshpipri)
|
1829009000NRG24190720230408358
|
19/07/2023
|
dhanraj hanmantu sidam
|
1829009WL017298
|
dhanraj hanmantu sidam
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117970
|
|
MR DHANRAJ HANAMANTU SIDAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
GONDPIPRI
|
MH-29-009-041-001/157228
(Dubarpeth)
|
1829009000NRG24180720230407189
|
19/07/2023
|
tukesh shioram atram
|
1829009WL017174
|
tukesh shioram atram
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117929
|
|
TUKESH SHIVARAM ATRAM
|
BANK OF INDIA(508505)
|
|
79
|
GONDPIPRI
|
MH-29-009-041-001/157347
(Dubarpeth)
|
1829009000NRG24180720230407210
|
19/07/2023
|
Kisan Wasudeo Kubade
|
1829009WL017175
|
Kisan Wasudeo Kubade
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117927
|
|
MR KISAN VASUDEO KUBADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
GONDPIPRI
|
MH-29-009-041-005/157341
(Dubarpeth)
|
1829009000NRG24180720230407225
|
19/07/2023
|
mangala tarachand gawale
|
1829009WL017175
|
mangala tarachand gawale
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117928
|
|
TARACHAND BABAJI GAVADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
81
|
GONDPIPRI
|
MH-29-009-004-003/131
(Chek Nandgaon)
|
1829009000NRG24180720230407122
|
19/07/2023
|
dilip t yelmule
|
1829009WL017168
|
dilip t yelmule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117956
|
|
DILIP TULSIRAM YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
GONDPIPRI
|
MH-29-009-004-003/146
(Chek Nandgaon)
|
1829009000NRG24180720230407123
|
19/07/2023
|
malata s chawadari
|
1829009WL017168
|
malata s chawadari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117943
|
|
MALTI SURESH CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
GONDPIPRI
|
MH-29-009-004-003/146
(Chek Nandgaon)
|
1829009000NRG24180720230407124
|
19/07/2023
|
Suresh Waman Choudhari
|
1829009WL017168
|
Suresh Waman Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117944
|
|
SURESH VAMAN CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
GONDPIPRI
|
MH-29-009-004-003/147
(Chek Nandgaon)
|
1829009000NRG24180720230407126
|
19/07/2023
|
Jayshri Sunil Choudhari
|
1829009WL017168
|
Jayshri Sunil Choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117931
|
|
JAYASHRI SUNIL CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GONDPIPRI
|
MH-29-009-004-003/147
(Chek Nandgaon)
|
1829009000NRG24180720230407125
|
19/07/2023
|
Sunil Waman Chaudhari
|
1829009WL017168
|
Sunil Waman Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117962
|
|
SUNIL WAMAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GONDPIPRI
|
MH-29-009-004-003/165378
(Chek Nandgaon)
|
1829009000NRG24180720230407128
|
19/07/2023
|
Prashant Diwakar Zade
|
1829009WL017168
|
Prashant Diwakar Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117959
|
|
PRASHANT DIWAKAR ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GONDPIPRI
|
MH-29-009-004-003/165378
(Chek Nandgaon)
|
1829009000NRG24180720230407127
|
19/07/2023
|
Shobha Divakar Zade
|
1829009WL017168
|
Shobha Divakar Zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117933
|
|
SHOBHA DIWAKAR ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
GONDPIPRI
|
MH-29-009-004-003/72
(Chek Nandgaon)
|
1829009000NRG24180720230407130
|
19/07/2023
|
Vithabai Vishwanath Darshane
|
1829009WL017168
|
Vithabai Vishwanath Darshane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117932
|
|
BHULABAI VISHAVNATH DHARSHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
GONDPIPRI
|
MH-29-009-009-001/156599
(Ganeshpipri)
|
1829009000NRG24190720230408362
|
19/07/2023
|
SANDIP BHAUJI KUDE
|
1829009WL017298
|
SANDIP BHAUJI KUDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230117964
|
|
SANDIP BHAUJI KUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GONDPIPRI
|
MH-29-009-023-001/165022
(Sakmar)
|
1829009000NRG24190720230408100
|
19/07/2023
|
kacharu govinda alone
|
1829009WL017274
|
kacharu govinda alone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117957
|
|
KACHRU GOVINDA ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GONDPIPRI
|
MH-29-009-023-001/165022
(Sakmar)
|
1829009000NRG24190720230408101
|
19/07/2023
|
Sangita Kacharu Alone
|
1829009WL017274
|
Sangita Kacharu Alone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117950
|
|
SANGITA KACHARU ALONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
GONDPIPRI
|
MH-29-009-023-001/165037
(Sakmar)
|
1829009000NRG24190720230408105
|
19/07/2023
|
Anita Santosh Tohogaokar
|
1829009WL017274
|
Anita Santosh Tohogaokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117949
|
|
ANITA SANTOSH TOHOGAOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GONDPIPRI
|
MH-29-009-023-001/165037
(Sakmar)
|
1829009000NRG24190720230408104
|
19/07/2023
|
Santosh Hoktu Tohogavkar
|
1829009WL017274
|
Santosh Hoktu Tohogavkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117952
|
|
SANTOSH OKATU TOHIGAVKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
GONDPIPRI
|
MH-29-009-023-001/165046
(Sakmar)
|
1829009000NRG24190720230408106
|
19/07/2023
|
Dadaji Rushi Korde
|
1829009WL017274
|
Dadaji Rushi Korde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117948
|
|
DADAJI RUSHI KORDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
GONDPIPRI
|
MH-29-009-023-001/165046
(Sakmar)
|
1829009000NRG24190720230408107
|
19/07/2023
|
Kusum Dadaji Korde
|
1829009WL017274
|
Kusum Dadaji Korde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117945
|
|
KUSUM DADAJI KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
GONDPIPRI
|
MH-29-009-023-001/165055
(Sakmar)
|
1829009000NRG24190720230408111
|
19/07/2023
|
monika yogesh wakudkar
|
1829009WL017274
|
monika yogesh wakudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117954
|
|
MONIKA YOGESH WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
GONDPIPRI
|
MH-29-009-023-001/165055
(Sakmar)
|
1829009000NRG24190720230408110
|
19/07/2023
|
yoshesh wasudeo wakudkar
|
1829009WL017274
|
yoshesh wasudeo wakudkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117955
|
|
YOGESH WASUDEO WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
GONDPIPRI
|
MH-29-009-023-002/164917
(Sakmar)
|
1829009000NRG24190720230408115
|
19/07/2023
|
Revan Dewaji Tekam
|
1829009WL017274
|
Revan Dewaji Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117968
|
|
REBAN DEVAJI TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
GONDPIPRI
|
MH-29-009-023-002/164917
(Sakmar)
|
1829009000NRG24190720230408116
|
19/07/2023
|
Sangita Rewan Tekam
|
1829009WL017274
|
Sangita Rewan Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117953
|
|
SANGITA REWAN TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
GONDPIPRI
|
MH-29-009-023-002/165008
(Sakmar)
|
1829009000NRG24190720230408119
|
19/07/2023
|
vachalabai b soyam
|
1829009WL017274
|
vachalabai b soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117946
|
|
WACHALABAI BANDU SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
GONDPIPRI
|
MH-29-009-023-002/165109
(Sakmar)
|
1829009000NRG24190720230408122
|
19/07/2023
|
Nirmala Rajeshwar Pipare
|
1829009WL017274
|
Nirmala Rajeshwar Pipare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117947
|
|
NIRMALA RAJESHWAR PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
GONDPIPRI
|
MH-29-009-023-002/165109
(Sakmar)
|
1829009000NRG24190720230408121
|
19/07/2023
|
Rajeshwar vithu pipare
|
1829009WL017274
|
Rajeshwar vithu pipare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117958
|
|
RAJESHWAR VITHU PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
GONDPIPRI
|
MH-29-009-041-001/157211
(Dubarpeth)
|
1829009000NRG24180720230407172
|
19/07/2023
|
indira ashok atram
|
1829009WL017173
|
indira ashok atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117937
|
|
INDIRA ASHOK ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
GONDPIPRI
|
MH-29-009-041-001/157212
(Dubarpeth)
|
1829009000NRG24180720230407173
|
19/07/2023
|
madhav jagannath atram
|
1829009WL017173
|
madhav jagannath atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117939
|
|
MADHAV JAGANNATH ATRAM, AT-DUBARPETH, T
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
GONDPIPRI
|
MH-29-009-041-001/157212
(Dubarpeth)
|
1829009000NRG24180720230407174
|
19/07/2023
|
varsha madhav atram
|
1829009WL017173
|
varsha madhav atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117940
|
|
VARSHABAI MADHAV ATRAM, AT-DUBARPETH, T
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
GONDPIPRI
|
MH-29-009-041-001/157214
(Dubarpeth)
|
1829009000NRG24180720230407175
|
19/07/2023
|
vishal jagannath atram
|
1829009WL017173
|
vishal jagannath atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117963
|
|
VISHAL JAGANNATH ATRAM
|
BANK OF INDIA(508505)
|
|
107
|
GONDPIPRI
|
MH-29-009-041-001/157228
(Dubarpeth)
|
1829009000NRG24180720230407188
|
19/07/2023
|
lilabai s atram
|
1829009WL017174
|
lilabai s atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117935
|
|
LILABAI SHIVRAM ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
GONDPIPRI
|
MH-29-009-041-001/157250
(Dubarpeth)
|
1829009000NRG24180720230407190
|
19/07/2023
|
Ravindra Rauji Tekam
|
1829009WL017174
|
Ravindra Rauji Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117936
|
|
RAVINDRA RAOJI TEKAM AT-DUBARPETH, TQ-G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
GONDPIPRI
|
MH-29-009-041-001/157250
(Dubarpeth)
|
1829009000NRG24180720230407191
|
19/07/2023
|
Savita Ravindra Tekam
|
1829009WL017174
|
Savita Ravindra Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117938
|
|
SAVITA RAVINDRA TEKAM , AT-CHDUBARPET,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
GONDPIPRI
|
MH-29-009-041-001/157269
(Dubarpeth)
|
1829009000NRG24180720230407180
|
19/07/2023
|
malan v atram
|
1829009WL017173
|
malan v atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117951
|
|
MALAN VIJAY ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
GONDPIPRI
|
MH-29-009-041-001/157269
(Dubarpeth)
|
1829009000NRG24180720230407179
|
19/07/2023
|
vijay g atram
|
1829009WL017173
|
vijay g atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117967
|
|
VIJAY GIRMA ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
112
|
GONDPIPRI
|
MH-29-009-041-001/157271
(Dubarpeth)
|
1829009000NRG24180720230407195
|
19/07/2023
|
maya praful atram
|
1829009WL017174
|
maya praful atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117942
|
|
MAYA PRAFUL ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
GONDPIPRI
|
MH-29-009-041-001/157278
(Dubarpeth)
|
1829009000NRG24180720230407159
|
19/07/2023
|
Annapurna mahadeo madavi
|
1829009WL017172
|
Annapurna mahadeo madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117941
|
|
ANNAPURNA MAHADEV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
GONDPIPRI
|
MH-29-009-041-001/157280
(Dubarpeth)
|
1829009000NRG24180720230407241
|
19/07/2023
|
anandabai s soyam
|
1829009WL017177
|
anandabai s soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117969
|
|
ANANDABAI SUKHDEO SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
GONDPIPRI
|
MH-29-009-041-001/157280
(Dubarpeth)
|
1829009000NRG24180720230407242
|
19/07/2023
|
hansraj sukhdev soyam
|
1829009WL017177
|
hansraj sukhdev soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230117930
|
|
HANSARAJ SUKHDEV SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
GONDPIPRI
|
MH-29-009-041-001/157347
(Dubarpeth)
|
1829009000NRG24180720230407209
|
19/07/2023
|
kamalabai wasudeo kubade
|
1829009WL017175
|
kamalabai wasudeo kubade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117960
|
|
KAMLABAI WASUDEO KUBDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
GONDPIPRI
|
MH-29-009-041-001/157469
(Dubarpeth)
|
1829009000NRG24180720230407201
|
19/07/2023
|
sangita nitesh atram
|
1829009WL017174
|
sangita nitesh atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117961
|
|
SANGITA VILASH SHEDMAKE
|
BANK OF INDIA(508505)
|
|
118
|
GONDPIPRI
|
MH-29-009-041-001/157481
(Dubarpeth)
|
1829009000NRG24180720230407185
|
19/07/2023
|
shalik dewaji atram
|
1829009WL017173
|
shalik dewaji atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230117934
|
|
SHALIK DEVAJI ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
GONDPIPRI
|
MH-29-009-041-005/157464
(Dubarpeth)
|
1829009000NRG24180720230407206
|
19/07/2023
|
dewakar k atram
|
1829009WL017174
|
dewakar k atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230117966
|
|
DIWAKAR KASHINATH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193209
|
193209
|
|
|
|
|
|
|
|