|
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-29-009-013-003/160586
(Dhanapur)
|
1829009000NRG24190620230232741
|
19/06/2023
|
moreshwar raghu kulmethe
|
1829009WL010312
|
moreshwar raghu kulmethe
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004315
|
|
MORESHWAR RAGHU KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GONDPIPRI
|
MH-29-009-013-003/160735
(Dhanapur)
|
1829009000NRG24190620230232743
|
19/06/2023
|
Manisha Dipak Wadaskar
|
1829009WL010312
|
Manisha Dipak Wadaskar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004311
|
|
MANISHA DIPAK WADASKAR
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-013-003/160966
(Dhanapur)
|
1829009000NRG24190620230232745
|
19/06/2023
|
NARAYAN LAXMAN DEWADE
|
1829009WL010312
|
NARAYAN LAXMAN DEWADE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004309
|
|
NARAYAN LAXMAN DEWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
4
|
GONDPIPRI
|
MH-29-009-013-003/161347
(Dhanapur)
|
1829009000NRG24190620230232752
|
19/06/2023
|
BANDU MAHADEV BANGARE
|
1829009WL010312
|
BANDU MAHADEV BANGARE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004310
|
|
BANDU MAHADEV BANGARE
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-013-003/161406
(Dhanapur)
|
1829009000NRG24190620230232754
|
19/06/2023
|
Arun Govinda Wadaskar
|
1829009WL010312
|
Arun Govinda Wadaskar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004302
|
|
ARUN GOVINDA WADASKAR
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-039-002/157230
(Gojoli)
|
1829009000NRG24190620230226357
|
19/06/2023
|
Santosh Wasudeo Durge
|
1829009WL010223
|
Santosh Wasudeo Durge
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004307
|
|
SANTOSH VASUDEO DURGE
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-039-002/157398
(Gojoli)
|
1829009000NRG24190620230226345
|
19/06/2023
|
Arun Sitaram Kadate
|
1829009WL010222
|
Arun Sitaram Kadate
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004312
|
|
ARUN SITARAM KADATE AND SUREKHA ARUN KAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
GONDPIPRI
|
MH-29-009-039-002/157423
(Gojoli)
|
1829009000NRG24190620230226363
|
19/06/2023
|
SAINATH AANAFRAO MOHURLE
|
1829009WL010223
|
SAINATH AANAFRAO MOHURLE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004305
|
|
SAINATH ANADRAO MOHURLE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-039-002/157498
(Gojoli)
|
1829009000NRG24190620230226349
|
19/06/2023
|
Kusumbai Tanu Kosare
|
1829009WL010222
|
Kusumbai Tanu Kosare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004313
|
|
KUSHUMBAI TANU KOSHRE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-039-002/157555
(Gojoli)
|
1829009000NRG24190620230226351
|
19/06/2023
|
Prabhakar Soma Kumare
|
1829009WL010222
|
Prabhakar Soma Kumare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004304
|
|
PRABHAKAR SOMA KUMBHARE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-039-002/157556
(Gojoli)
|
1829009000NRG24190620230226364
|
19/06/2023
|
Bandu Vithal Tawade
|
1829009WL010223
|
Bandu Vithal Tawade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004306
|
|
BANDU VITTHAL TAWADE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-039-002/157641
(Gojoli)
|
1829009000NRG24190620230226352
|
19/06/2023
|
Deorao Shankar Shedmake
|
1829009WL010222
|
Deorao Shankar Shedmake
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004308
|
|
DEORAO SHANKAR SHEDMAKE
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-039-002/157741
(Gojoli)
|
1829009000NRG24190620230226355
|
19/06/2023
|
Champat Tanuji Kosare
|
1829009WL010222
|
Champat Tanuji Kosare
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004303
|
|
MR CHAMPAT TANUJI KOSARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
GONDPIPRI
|
MH-29-009-039-002/157748
(Gojoli)
|
1829009000NRG24190620230226369
|
19/06/2023
|
Bhaskar Dinu Zade
|
1829009WL010223
|
Bhaskar Dinu Zade
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004314
|
|
Mr. BHASKAR DINUJI ZADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
GONDPIPRI
|
MH-29-009-011-001/178943
(Tohgaon)
|
1829009000NRG24190620230224881
|
19/06/2023
|
Jaisingh Baburao Morey
|
1829009WL010180
|
Jaisingh Baburao Morey
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004316
|
|
JAISINGH BABURAO MOREY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
GONDPIPRI
|
MH-29-009-020-001/164129
(Darur)
|
1829009000NRG24190620230227076
|
19/06/2023
|
B R KOTHARE
|
1829009WL010238
|
B R KOTHARE
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230004353
|
|
BABAJI RAMU KOTHARE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-020-001/164129
(Darur)
|
1829009000NRG24190620230227077
|
19/06/2023
|
Vaishali B Kothare
|
1829009WL010238
|
Vaishali B Kothare
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230004320
|
|
VAISHALI BABAJI KOTHARE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-020-001/164136
(Darur)
|
1829009000NRG24190620230227081
|
19/06/2023
|
shilpa tirupati nagapure
|
1829009WL010238
|
shilpa tirupati nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004334
|
|
SHILPA TIRUPATI NAGAPURE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-020-001/164136
(Darur)
|
1829009000NRG24190620230227080
|
19/06/2023
|
tirupati namdeo nagapure
|
1829009WL010238
|
tirupati namdeo nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004327
|
|
TIRUPATI NAMDEO NAGAPURE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-020-001/164143
(Darur)
|
1829009000NRG24190620230227084
|
19/06/2023
|
atul maroti nagapure
|
1829009WL010238
|
atul maroti nagapure
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230004335
|
|
ATUL MAROTI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GONDPIPRI
|
MH-29-009-020-001/164143
(Darur)
|
1829009000NRG24190620230227083
|
19/06/2023
|
maroti a nagapur
|
1829009WL010238
|
maroti a nagapur
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230004326
|
|
MAROTI ARJUNA NAGAPURE
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-020-001/164143
(Darur)
|
1829009000NRG24190620230227082
|
19/06/2023
|
vijay maroti nagapure
|
1829009WL010238
|
vijay maroti nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004331
|
|
VIJAY MAROTI NAGAPURE
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-020-001/164169
(Darur)
|
1829009000NRG24190620230227085
|
19/06/2023
|
shubhas s chincholkar
|
1829009WL010238
|
shubhas s chincholkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004355
|
|
SUBHASH RAVJI CHINCHOLKAR
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-020-001/164169
(Darur)
|
1829009000NRG24190620230227086
|
19/06/2023
|
vidya s chincilkar
|
1829009WL010238
|
vidya s chincilkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004332
|
|
VIDYA SUBHASH CHINCHOLKAR
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-020-001/164692
(Darur)
|
1829009000NRG24190620230227087
|
19/06/2023
|
bhaurao s khothare
|
1829009WL010238
|
bhaurao s khothare
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230004318
|
|
BHAURAO SOMA KOTHARE
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-020-001/164747
(Darur)
|
1829009000NRG24190620230227088
|
19/06/2023
|
rushi a kothare
|
1829009WL010238
|
rushi a kothare
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230004356
|
|
RUSHI ABAJI KOTARE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-020-001/164747
(Darur)
|
1829009000NRG24190620230227089
|
19/06/2023
|
subhsh r khothare
|
1829009WL010238
|
subhsh r khothare
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230004324
|
|
SUBHASH ABAJI KOTHARER
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-020-001/164749
(Darur)
|
1829009000NRG24190620230227091
|
19/06/2023
|
Nilima Satish Kothare
|
1829009WL010238
|
Nilima Satish Kothare
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230004336
|
|
NILIMA SATISH KOTHARE
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-020-001/164749
(Darur)
|
1829009000NRG24190620230227090
|
19/06/2023
|
SATISH BABURAO KOTHARE
|
1829009WL010238
|
SATISH BABURAO KOTHARE
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230004328
|
|
SATISH BABURAO KOTHARE
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-020-001/164761
(Darur)
|
1829009000NRG24190620230227092
|
19/06/2023
|
santosh a nagapur
|
1829009WL010238
|
santosh a nagapur
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230004330
|
|
SANTOSH ARJUN NAGAPURE
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-020-001/164763
(Darur)
|
1829009000NRG24190620230227093
|
19/06/2023
|
Bhauji Wanu Dhudase
|
1829009WL010238
|
Bhauji Wanu Dhudase
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004321
|
|
BHAUJI VANU DHUDASE & ANAJANABAI BHAUJI
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-020-001/164763
(Darur)
|
1829009000NRG24190620230227095
|
19/06/2023
|
Shantaram bhauji dhudase
|
1829009WL010238
|
Shantaram bhauji dhudase
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004317
|
|
SHANTARAM BHAUJI DHUDASE
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-020-001/164855
(Darur)
|
1829009000NRG24190620230227096
|
19/06/2023
|
manoj m zade
|
1829009WL010238
|
manoj m zade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230004323
|
|
MANOJ MOTIRAM ZADE
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-020-001/164861
(Darur)
|
1829009000NRG24190620230227097
|
19/06/2023
|
keshav r dhulase
|
1829009WL010238
|
keshav r dhulase
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230004350
|
|
KESHAO RAOJI DHUDASE
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-020-001/912198
(Darur)
|
1829009000NRG24190620230227099
|
19/06/2023
|
savita shankar dhudase
|
1829009WL010238
|
savita shankar dhudase
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004333
|
|
SAVITA SHANKAR DHUDSE
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-020-001/912198
(Darur)
|
1829009000NRG24190620230227098
|
19/06/2023
|
shankar bhauji dhudase
|
1829009WL010238
|
shankar bhauji dhudase
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004329
|
|
SHANKAR BAHUJI DHUDSE
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-020-001/912233
(Darur)
|
1829009000NRG24190620230227100
|
19/06/2023
|
Abaji Damu Kothare
|
1829009WL010238
|
Abaji Damu Kothare
|
00048
|
BKID0009621
|
1458
|
1458
|
Processed
|
23/06/2023
|
|
A174230004319
|
|
ABAJI DAMU KOTHARE
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-021-001/164177
(Panora)
|
1829009000NRG24190620230224249
|
19/06/2023
|
Shantabai Vithoba Dhumane
|
1829009WL010166
|
Shantabai Vithoba Dhumane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004322
|
|
SHANTABAIVITHOBA DHUMANE
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-021-001/164177
(Panora)
|
1829009000NRG24190620230224250
|
19/06/2023
|
Sharad Vithoba Dhumane
|
1829009WL010166
|
Sharad Vithoba Dhumane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004354
|
|
SHARAD VITHOBA DHUMANE
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-021-001/164448
(Panora)
|
1829009000NRG24190620230224252
|
19/06/2023
|
anita sankar dumane
|
1829009WL010166
|
anita sankar dumane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004351
|
|
ANITA SUNIL DHUMANE
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-021-001/164448
(Panora)
|
1829009000NRG24190620230224251
|
19/06/2023
|
sunil sankar dumane
|
1829009WL010166
|
sunil sankar dumane
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004352
|
|
SUNIL SHANKAR DUMANE
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-039-002/157647
(Gojoli)
|
1829009000NRG24190620230226353
|
19/06/2023
|
Sachin Rajeshwar Kodjaware
|
1829009WL010222
|
Sachin Rajeshwar Kodjaware
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004325
|
|
SACHIN RAJESHWAR KODJAVRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41148
|
41148
|
|
|
|
|
|
|
|
|
43
|
GONDPIPRI
|
MH-29-009-002-001/159684
(Chek Bardi)
|
1829009000NRG24190620230235014
|
19/06/2023
|
khushbrao s mendade
|
1829009WL010356
|
khushbrao s mendade
|
00048
|
BKID0009633
|
1290
|
1290
|
Processed
|
23/06/2023
|
|
A174230004341
|
|
KHUSHABRAO SITARAM MENDALE & ANITA K MEN
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-016-001/166934
(Tarda)
|
1829009000NRG24190620230236579
|
19/06/2023
|
praful diwakar kulmethe
|
1829009WL010402
|
praful diwakar kulmethe
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004347
|
|
PRAFUL DIVAKAR KUDMETHE
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-016-001/166934
(Tarda)
|
1829009000NRG24190620230236580
|
19/06/2023
|
shalu prful kulmethe
|
1829009WL010402
|
shalu prful kulmethe
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004349
|
|
SHALU PRAFUL KULMETHE
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-016-001/166935
(Tarda)
|
1829009000NRG24190620230236581
|
19/06/2023
|
rekha ravindra kulmethe
|
1829009WL010402
|
rekha ravindra kulmethe
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004348
|
|
REKHBAI RAVINDRA KULMETHE
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-016-001/166937
(Tarda)
|
1829009000NRG24190620230236584
|
19/06/2023
|
Santosh Vithoba Kulmethe
|
1829009WL010402
|
Santosh Vithoba Kulmethe
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004342
|
|
SANTOSH VITHOBA KULMETHE
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-016-001/166937
(Tarda)
|
1829009000NRG24190620230236583
|
19/06/2023
|
Surekha Santosh Kulmethe
|
1829009WL010402
|
Surekha Santosh Kulmethe
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004344
|
|
SUREKHA SANTOSH KULMETHE
|
BANK OF INDIA(508505)
|
|
49
|
GONDPIPRI
|
MH-29-009-016-001/166938
(Tarda)
|
1829009000NRG24190620230236585
|
19/06/2023
|
Mainabai Deorao Kulmethe
|
1829009WL010402
|
Mainabai Deorao Kulmethe
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004343
|
|
MAINABAI DEVRAO KULMETHE
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-016-002/166868
(Tarda)
|
1829009000NRG24190620230236588
|
19/06/2023
|
Rupali Sunil Kulmethe
|
1829009WL010402
|
Rupali Sunil Kulmethe
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004346
|
|
MISS RUPALI RAJU MADAVI
|
STATE BANK OF INDIA(508548)
|
|
51
|
GONDPIPRI
|
MH-29-009-016-002/166868
(Tarda)
|
1829009000NRG24190620230236587
|
19/06/2023
|
Sunil Deorao Kulmethe
|
1829009WL010402
|
Sunil Deorao Kulmethe
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004345
|
|
SUNIL DEVRAO KULMETHE
|
BANK OF INDIA(508505)
|
|
52
|
GONDPIPRI
|
MH-29-009-030-001/160318
(Wadholi)
|
1829009000NRG24190620230236589
|
19/06/2023
|
Santosh Diwakar Borkute
|
1829009WL010403
|
Santosh Diwakar Borkute
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004340
|
|
SANTOSH DIWAKAR BORKUTE
|
BANK OF INDIA(508505)
|
|
53
|
GONDPIPRI
|
MH-29-009-030-001/160555
(Wadholi)
|
1829009000NRG24190620230236591
|
19/06/2023
|
rekha e chandragiriwar
|
1829009WL010403
|
rekha e chandragiriwar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004339
|
|
REKHA INDRAPAL CHANDRAGIRIWAR
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-030-001/160569
(Wadholi)
|
1829009000NRG24190620230236592
|
19/06/2023
|
Budha Nanaji Alone
|
1829009WL010403
|
Budha Nanaji Alone
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004337
|
|
BUDHA NANAJI ALONE
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-030-001/160823
(Wadholi)
|
1829009000NRG24190620230236593
|
19/06/2023
|
Shalu Shankar Kopulwar
|
1829009WL010403
|
Shalu Shankar Kopulwar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004338
|
|
SHALU SHANKAR KOPULWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20946
|
20946
|
|
|
|
|
|
|
|
|
56
|
GONDPIPRI
|
MH-29-009-005-001/158146
(Dhaba)
|
1829009000NRG24190620230232660
|
19/06/2023
|
Maya raju bhaski
|
1829009WL010310
|
Maya raju bhaski
|
00114
|
YESB0CDC009
|
1180
|
1180
|
Processed
|
23/06/2023
|
|
A174230004368
|
|
MAYABAI RAJU BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
GONDPIPRI
|
MH-29-009-039-002/157466
(Gojoli)
|
1829009000NRG24190620230226347
|
19/06/2023
|
Vithabai Prabhakar Kotnake
|
1829009WL010222
|
Vithabai Prabhakar Kotnake
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004237
|
|
VITHABAI PRABHAKAR KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2818
|
2818
|
|
|
|
|
|
|
|
|
58
|
GONDPIPRI
|
MH-29-009-013-003/160971
(Dhanapur)
|
1829009000NRG24190620230232747
|
19/06/2023
|
ramdas g kosare
|
1829009WL010312
|
ramdas g kosare
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004234
|
|
RAMDAS MANJUSHA RAMDAS GAJANAN KOSRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
GONDPIPRI
|
MH-29-009-013-003/161347
(Dhanapur)
|
1829009000NRG24190620230232751
|
19/06/2023
|
Mirabai Mahadeo Bangare
|
1829009WL010312
|
Mirabai Mahadeo Bangare
|
00114
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004233
|
|
MEERABAI MAHADEO BANGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
60
|
GONDPIPRI
|
MH-29-009-039-002/157408
(Gojoli)
|
1829009000NRG24190620230226358
|
19/06/2023
|
Bhimrao Dinu Zade
|
1829009WL010223
|
Bhimrao Dinu Zade
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004239
|
|
BHIMRAO DINU ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
GONDPIPRI
|
MH-29-009-039-002/157498
(Gojoli)
|
1829009000NRG24190620230226350
|
19/06/2023
|
Haridas Tanuji Kosare
|
1829009WL010222
|
Haridas Tanuji Kosare
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004240
|
|
MR HARIDAS TANUJI KOSARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
GONDPIPRI
|
MH-29-009-039-002/157741
(Gojoli)
|
1829009000NRG24190620230226356
|
19/06/2023
|
Manjusha Champat Kosare
|
1829009WL010222
|
Manjusha Champat Kosare
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004238
|
|
MRS MANJUSHA CHAMPAT KOSARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
63
|
GONDPIPRI
|
MH-29-009-002-001/159489
(Chek Bardi)
|
1829009000NRG24190620230235013
|
19/06/2023
|
bharat b bangare
|
1829009WL010356
|
bharat b bangare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004364
|
|
BHARAT BHURUJI BANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
GONDPIPRI
|
MH-29-009-002-002/161264
(Chek Bardi)
|
1829009000NRG24190620230235016
|
19/06/2023
|
Ganpat Dadaji Medale
|
1829009WL010356
|
Ganpat Dadaji Medale
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
A174230004256
|
|
GANPAT DADAJI MEDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
GONDPIPRI
|
MH-29-009-002-002/161264
(Chek Bardi)
|
1829009000NRG24190620230235017
|
19/06/2023
|
Rekha Ganpat Medale
|
1829009WL010356
|
Rekha Ganpat Medale
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
23/06/2023
|
|
A174230004255
|
|
REKHA GANPATI MENDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
GONDPIPRI
|
MH-29-009-002-002/161269
(Chek Bardi)
|
1829009000NRG24190620230235019
|
19/06/2023
|
lalita m kharbankar
|
1829009WL010356
|
lalita m kharbankar
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
A174230004365
|
|
LALITA MAROTI KHARABANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
GONDPIPRI
|
MH-29-009-002-002/161269
(Chek Bardi)
|
1829009000NRG24190620230235020
|
19/06/2023
|
subhash m kharbankar
|
1829009WL010356
|
subhash m kharbankar
|
00540
|
BKID0WAINGB
|
1248
|
1248
|
Processed
|
23/06/2023
|
|
A174230004254
|
|
SUBHASH MAROTI KHARBANKAR-CHEK BERDI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
GONDPIPRI
|
MH-29-009-002-002/161274
(Chek Bardi)
|
1829009000NRG24190620230235022
|
19/06/2023
|
rahul gajanan raspalle
|
1829009WL010356
|
rahul gajanan raspalle
|
00540
|
BKID0WAINGB
|
1656
|
1656
|
Processed
|
23/06/2023
|
|
A174230004257
|
|
RAHUL GAJANAN RASPALLE
|
BANK OF INDIA(508505)
|
|
69
|
GONDPIPRI
|
MH-29-009-005-001/158236
(Dhaba)
|
1829009000NRG24190620230232661
|
19/06/2023
|
Alka Ganpat Waghade
|
1829009WL010310
|
Alka Ganpat Waghade
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230004244
|
|
ALKA GANAPATI WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
GONDPIPRI
|
MH-29-009-005-001/158376
(Dhaba)
|
1829009000NRG24190620230232662
|
19/06/2023
|
shoba maroti bhaski
|
1829009WL010310
|
shoba maroti bhaski
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
23/06/2023
|
|
A174230004243
|
|
SHOBHA MAROTI BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
GONDPIPRI
|
MH-29-009-005-001/158393
(Dhaba)
|
1829009000NRG24190620230232663
|
19/06/2023
|
kiran d chanekar
|
1829009WL010310
|
kiran d chanekar
|
00540
|
BKID0WAINGB
|
1424
|
1424
|
Processed
|
23/06/2023
|
|
A174230004242
|
|
KIRAN DATTU CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24190620230232665
|
19/06/2023
|
bandu k borkute
|
1829009WL010310
|
bandu k borkute
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
A174230004247
|
|
BANDU KAWADU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24190620230232666
|
19/06/2023
|
pupsha b borkute
|
1829009WL010310
|
pupsha b borkute
|
00540
|
BKID0WAINGB
|
1584
|
1584
|
Processed
|
23/06/2023
|
|
A174230004245
|
|
PUSHPA BANDU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
GONDPIPRI
|
MH-29-009-005-001/158582
(Dhaba)
|
1829009000NRG24190620230232667
|
19/06/2023
|
tulshiram karu deogade
|
1829009WL010310
|
tulshiram karu deogade
|
00540
|
BKID0WAINGB
|
195
|
195
|
Processed
|
23/06/2023
|
|
A174230004241
|
|
TULSIRAM KARU DEVGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
GONDPIPRI
|
MH-29-009-005-001/158586
(Dhaba)
|
1829009000NRG24190620230232668
|
19/06/2023
|
Diwakar Sakharam Sangale
|
1829009WL010310
|
Diwakar Sakharam Sangale
|
00540
|
BKID0WAINGB
|
642
|
642
|
Processed
|
23/06/2023
|
|
A174230004250
|
|
DIWAKAR SAKHARAM SANGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
GONDPIPRI
|
MH-29-009-005-001/158586
(Dhaba)
|
1829009000NRG24190620230232669
|
19/06/2023
|
vanita d sangade
|
1829009WL010310
|
vanita d sangade
|
00540
|
BKID0WAINGB
|
642
|
642
|
Processed
|
23/06/2023
|
|
A174230004246
|
|
VANITA DIWAKAR SAGADE AT DHABHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
GONDPIPRI
|
MH-29-009-005-001/158631
(Dhaba)
|
1829009000NRG24190620230232670
|
19/06/2023
|
vimalbai s sangade
|
1829009WL010310
|
vimalbai s sangade
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
23/06/2023
|
|
A174230004249
|
|
VIMAL SADASHIO SANGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
GONDPIPRI
|
MH-29-009-005-001/158654
(Dhaba)
|
1829009000NRG24190620230232671
|
19/06/2023
|
anil b alone
|
1829009WL010310
|
anil b alone
|
00540
|
BKID0WAINGB
|
2090
|
2090
|
Processed
|
23/06/2023
|
|
A174230004367
|
|
MASTER ANIL BHAUJI ALONE
|
STATE BANK OF INDIA(508548)
|
|
79
|
GONDPIPRI
|
MH-29-009-005-001/158710
(Dhaba)
|
1829009000NRG24190620230232672
|
19/06/2023
|
Dilip Paikan Hajare
|
1829009WL010310
|
Dilip Paikan Hajare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230004248
|
|
DILIP PAIKAN HAJARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
GONDPIPRI
|
MH-29-009-005-001/178004
(Dhaba)
|
1829009000NRG24190620230232673
|
19/06/2023
|
Vilas Maroti Bhaski
|
1829009WL010310
|
Vilas Maroti Bhaski
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
23/06/2023
|
|
A174230004252
|
|
VILAS MAROTI BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
GONDPIPRI
|
MH-29-009-005-001/178103
(Dhaba)
|
1829009000NRG24190620230232674
|
19/06/2023
|
Arun Sadashiv Sangade
|
1829009WL010310
|
Arun Sadashiv Sangade
|
00540
|
BKID0WAINGB
|
1008
|
1008
|
Processed
|
23/06/2023
|
|
A174230004251
|
|
ARUN SADASHIV SANGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
GONDPIPRI
|
MH-29-009-005-002/158453
(Dhaba)
|
1829009000NRG24190620230232675
|
19/06/2023
|
dharmrao bhagwan durge
|
1829009WL010310
|
dharmrao bhagwan durge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004366
|
|
DHARMARAO BHAGAVAN DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GONDPIPRI
|
MH-29-009-011-001/161140
(Tohgaon)
|
1829009000NRG24190620230224903
|
19/06/2023
|
RANJITA ASHOK SAHARE
|
1829009WL010182
|
RANJITA ASHOK SAHARE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230004358
|
|
RANJITA ASHOK SAHARE,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
GONDPIPRI
|
MH-29-009-011-001/161154
(Tohgaon)
|
1829009000NRG24190620230224865
|
19/06/2023
|
Prabhakar ganpati bopanwar
|
1829009WL010180
|
Prabhakar ganpati bopanwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004265
|
|
PRABHAKAR GANPATI BOPANWAR MRSNISHA PRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
GONDPIPRI
|
MH-29-009-011-001/161170
(Tohgaon)
|
1829009000NRG24190620230224905
|
19/06/2023
|
Laxmi Sanjay Gandhewar
|
1829009WL010182
|
Laxmi Sanjay Gandhewar
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230004285
|
|
LAXMI SANJAY GANDHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
GONDPIPRI
|
MH-29-009-011-001/161170
(Tohgaon)
|
1829009000NRG24190620230224904
|
19/06/2023
|
Sanjay Ashok Gandhewar
|
1829009WL010182
|
Sanjay Ashok Gandhewar
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230004280
|
|
SANJAY ASHOK GANDHEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
GONDPIPRI
|
MH-29-009-011-001/161173
(Tohgaon)
|
1829009000NRG24190620230224906
|
19/06/2023
|
Harichandra Shankar Bodawar
|
1829009WL010182
|
Harichandra Shankar Bodawar
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230004301
|
|
HARICHANDRA SHANKAR BODDAWAR
|
BANK OF INDIA(508505)
|
|
88
|
GONDPIPRI
|
MH-29-009-011-001/161249
(Tohgaon)
|
1829009000NRG24190620230224908
|
19/06/2023
|
Sandip Vitthal Gedam
|
1829009WL010182
|
Sandip Vitthal Gedam
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230004292
|
|
SANDIP VITTHAL GEDAM.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
GONDPIPRI
|
MH-29-009-011-001/161450
(Tohgaon)
|
1829009000NRG24190620230224911
|
19/06/2023
|
Maya Ramesh Bopanwar
|
1829009WL010182
|
Maya Ramesh Bopanwar
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230004362
|
|
MAYA RAMESH BOPANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
GONDPIPRI
|
MH-29-009-011-001/161450
(Tohgaon)
|
1829009000NRG24190620230224912
|
19/06/2023
|
Rakesh ramesh bopanwar
|
1829009WL010182
|
Rakesh ramesh bopanwar
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230004293
|
|
RAKESH RAMESH BOPANNWAR.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
GONDPIPRI
|
MH-29-009-011-001/161450
(Tohgaon)
|
1829009000NRG24190620230224910
|
19/06/2023
|
Ramesh Fakira Bopanwar
|
1829009WL010182
|
Ramesh Fakira Bopanwar
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230004363
|
|
RAMESH FAKIRA BOPANWAR
|
BANK OF INDIA(508505)
|
|
92
|
GONDPIPRI
|
MH-29-009-011-001/161453
(Tohgaon)
|
1829009000NRG24190620230224866
|
19/06/2023
|
Vimal Ganpat Tekam
|
1829009WL010180
|
Vimal Ganpat Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004277
|
|
VIMAL GANPAT TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
GONDPIPRI
|
MH-29-009-011-001/161501
(Tohgaon)
|
1829009000NRG24190620230224867
|
19/06/2023
|
Gangaram Gopala Bhoyar
|
1829009WL010180
|
Gangaram Gopala Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004264
|
|
GANGADHAR GOPALA BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
GONDPIPRI
|
MH-29-009-011-001/161560
(Tohgaon)
|
1829009000NRG24190620230224868
|
19/06/2023
|
Sudhakar Zitru Khamankar
|
1829009WL010180
|
Sudhakar Zitru Khamankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004291
|
|
SUDHAKAR ZITRUJI KHAMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
GONDPIPRI
|
MH-29-009-011-001/161560
(Tohgaon)
|
1829009000NRG24190620230224869
|
19/06/2023
|
Varsha Shudhakar Khamankar
|
1829009WL010180
|
Varsha Shudhakar Khamankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004269
|
|
VARSHA SUDHAKAR KHAMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
GONDPIPRI
|
MH-29-009-011-001/161612
(Tohgaon)
|
1829009000NRG24190620230224914
|
19/06/2023
|
Amol Deorao Bhoyar
|
1829009WL010182
|
Amol Deorao Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004298
|
|
AMOL DEORAO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
GONDPIPRI
|
MH-29-009-011-001/161612
(Tohgaon)
|
1829009000NRG24190620230224913
|
19/06/2023
|
DEORAV K BHOYAR
|
1829009WL010182
|
DEORAV K BHOYAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004266
|
|
DEORAV KAWADU BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
GONDPIPRI
|
MH-29-009-011-001/161612
(Tohgaon)
|
1829009000NRG24190620230224915
|
19/06/2023
|
Kailas Deorao Bhoyar
|
1829009WL010182
|
Kailas Deorao Bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004295
|
|
KAILAS DEVRAO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
GONDPIPRI
|
MH-29-009-011-001/161619
(Tohgaon)
|
1829009000NRG24190620230224870
|
19/06/2023
|
Bandu Sonba changade
|
1829009WL010180
|
Bandu Sonba changade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004267
|
|
BANDU SOMA LANDAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
GONDPIPRI
|
MH-29-009-011-001/161619
(Tohgaon)
|
1829009000NRG24190620230224871
|
19/06/2023
|
Rekha Bandu Changade
|
1829009WL010180
|
Rekha Bandu Changade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004259
|
|
REKHA BANDU LANDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
GONDPIPRI
|
MH-29-009-011-001/161652
(Tohgaon)
|
1829009000NRG24190620230224917
|
19/06/2023
|
Savita ravindra atram
|
1829009WL010182
|
Savita ravindra atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004284
|
|
SAVITA RAVINDRA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
GONDPIPRI
|
MH-29-009-011-001/161752
(Tohgaon)
|
1829009000NRG24190620230224872
|
19/06/2023
|
Pranay chandu peddiwar
|
1829009WL010180
|
Pranay chandu peddiwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004359
|
|
PRANAY CHANDU PEDDIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
GONDPIPRI
|
MH-29-009-011-001/161753
(Tohgaon)
|
1829009000NRG24190620230224873
|
19/06/2023
|
MAroti Rama Pawar
|
1829009WL010180
|
MAroti Rama Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004258
|
|
MAROTI RAMA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
GONDPIPRI
|
MH-29-009-011-001/161773
(Tohgaon)
|
1829009000NRG24190620230224875
|
19/06/2023
|
Kunta Namdeo Shende
|
1829009WL010180
|
Kunta Namdeo Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004360
|
|
KUNTA NAMDEO SHENDE,
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
GONDPIPRI
|
MH-29-009-011-001/161773
(Tohgaon)
|
1829009000NRG24190620230224874
|
19/06/2023
|
namdeo b shende
|
1829009WL010180
|
namdeo b shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004272
|
|
NAMDEO BANDU SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
GONDPIPRI
|
MH-29-009-011-001/161847
(Tohgaon)
|
1829009000NRG24190620230224921
|
19/06/2023
|
Maroti Prakash Madavi
|
1829009WL010182
|
Maroti Prakash Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004290
|
|
MAROTI PRAKASH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
GONDPIPRI
|
MH-29-009-011-001/161847
(Tohgaon)
|
1829009000NRG24190620230224920
|
19/06/2023
|
Mayur Prakash Madavi
|
1829009WL010182
|
Mayur Prakash Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004289
|
|
MAYUR PRAKASH MADAVI
|
BANK OF INDIA(508505)
|
|
108
|
GONDPIPRI
|
MH-29-009-011-001/161847
(Tohgaon)
|
1829009000NRG24190620230224918
|
19/06/2023
|
Prakash Vithoba madavi
|
1829009WL010182
|
Prakash Vithoba madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004262
|
|
PRAKASH VITHOBA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
GONDPIPRI
|
MH-29-009-011-001/161847
(Tohgaon)
|
1829009000NRG24190620230224919
|
19/06/2023
|
Wandana Prakash Madavi
|
1829009WL010182
|
Wandana Prakash Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004275
|
|
VANDANA PRAKASH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
GONDPIPRI
|
MH-29-009-011-001/161858
(Tohgaon)
|
1829009000NRG24190620230224922
|
19/06/2023
|
Chandrakal Bandu Madavi
|
1829009WL010182
|
Chandrakal Bandu Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004357
|
|
CHANDRAKALA BANDU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
GONDPIPRI
|
MH-29-009-011-001/161936
(Tohgaon)
|
1829009000NRG24190620230224876
|
19/06/2023
|
Suresh Yadav Sakharkar
|
1829009WL010180
|
Suresh Yadav Sakharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004283
|
|
SURESH YADAO SAKHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
GONDPIPRI
|
MH-29-009-011-001/161936
(Tohgaon)
|
1829009000NRG24190620230224877
|
19/06/2023
|
Vaishali suresh sakharkar
|
1829009WL010180
|
Vaishali suresh sakharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004276
|
|
VAISHALI SURESH SAKHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
GONDPIPRI
|
MH-29-009-011-001/161979
(Tohgaon)
|
1829009000NRG24190620230224923
|
19/06/2023
|
Ananta Dewaji Tekam
|
1829009WL010182
|
Ananta Dewaji Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004271
|
|
ANANTA DEWAJI TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
GONDPIPRI
|
MH-29-009-011-001/161979
(Tohgaon)
|
1829009000NRG24190620230224924
|
19/06/2023
|
Mirabai Ananta Tekam
|
1829009WL010182
|
Mirabai Ananta Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004282
|
|
MIRA ANANTA TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
GONDPIPRI
|
MH-29-009-011-001/162020
(Tohgaon)
|
1829009000NRG24190620230224879
|
19/06/2023
|
Rekha Sharad Bopanwar
|
1829009WL010180
|
Rekha Sharad Bopanwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004278
|
|
REKHA SHARAD BOPANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
GONDPIPRI
|
MH-29-009-011-001/162020
(Tohgaon)
|
1829009000NRG24190620230224878
|
19/06/2023
|
Sharad Baburao Bopanwar
|
1829009WL010180
|
Sharad Baburao Bopanwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004268
|
|
SHARADA BABURAO BOPANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
GONDPIPRI
|
MH-29-009-011-001/162034
(Tohgaon)
|
1829009000NRG24190620230224925
|
19/06/2023
|
Gita subhash chaudhari
|
1829009WL010182
|
Gita subhash chaudhari
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230004270
|
|
GITA SUBHASH CHAUDHRI.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
GONDPIPRI
|
MH-29-009-011-001/178888
(Tohgaon)
|
1829009000NRG24190620230224926
|
19/06/2023
|
Nita Dilip Gondhali
|
1829009WL010182
|
Nita Dilip Gondhali
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230004361
|
|
NITA DILIP GONDHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
GONDPIPRI
|
MH-29-009-011-001/178889
(Tohgaon)
|
1829009000NRG24190620230224927
|
19/06/2023
|
SAINATH SADHASHIV GONDHLI
|
1829009WL010182
|
SAINATH SADHASHIV GONDHLI
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230004297
|
|
SAINATH SADASHIV GONDALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
GONDPIPRI
|
MH-29-009-011-001/178889
(Tohgaon)
|
1829009000NRG24190620230224928
|
19/06/2023
|
sHUSHILA sADHASHIV gONDHLI
|
1829009WL010182
|
sHUSHILA sADHASHIV gONDHLI
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230004296
|
|
SUSHILA SAINATH GONDHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
GONDPIPRI
|
MH-29-009-011-001/178916
(Tohgaon)
|
1829009000NRG24190620230224880
|
19/06/2023
|
Sangita Sanjay Satre
|
1829009WL010180
|
Sangita Sanjay Satre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004279
|
|
SANGITA SANJAY SATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
GONDPIPRI
|
MH-29-009-011-001/178968
(Tohgaon)
|
1829009000NRG24190620230224883
|
19/06/2023
|
Rekha Baban Mitarwar
|
1829009WL010180
|
Rekha Baban Mitarwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004299
|
|
REKHA BABAN MITTARWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
GONDPIPRI
|
MH-29-009-011-001/179007
(Tohgaon)
|
1829009000NRG24190620230224884
|
19/06/2023
|
Diwakar Namdeo Morey
|
1829009WL010180
|
Diwakar Namdeo Morey
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004260
|
|
DIWAKAR NAMDEO MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
GONDPIPRI
|
MH-29-009-011-001/179007
(Tohgaon)
|
1829009000NRG24190620230224886
|
19/06/2023
|
Pawan Diwakar Morey
|
1829009WL010180
|
Pawan Diwakar Morey
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004288
|
|
PAWAN DIWAKAR MOREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
GONDPIPRI
|
MH-29-009-011-001/179007
(Tohgaon)
|
1829009000NRG24190620230224885
|
19/06/2023
|
Pushpa Diwakar Morey
|
1829009WL010180
|
Pushpa Diwakar Morey
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004286
|
|
PUSHPA DIWAKAR MOREY &MASTER PAWAN DIWA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
GONDPIPRI
|
MH-29-009-011-001/179012
(Tohgaon)
|
1829009000NRG24190620230224887
|
19/06/2023
|
Bandu Govinda More
|
1829009WL010180
|
Bandu Govinda More
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004294
|
|
BANDU GOVINDA MOREY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
GONDPIPRI
|
MH-29-009-011-001/179014
(Tohgaon)
|
1829009000NRG24190620230224888
|
19/06/2023
|
Nirmala Gangadhar Giradkar
|
1829009WL010180
|
Nirmala Gangadhar Giradkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004273
|
|
NIRMALA GANGADHAR GIRADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
GONDPIPRI
|
MH-29-009-011-001/179046
(Tohgaon)
|
1829009000NRG24190620230224929
|
19/06/2023
|
Gurudas Janu Waghade
|
1829009WL010182
|
Gurudas Janu Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004300
|
|
GURUDAS JANU WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
GONDPIPRI
|
MH-29-009-011-002/162073
(Tohgaon)
|
1829009000NRG24190620230224930
|
19/06/2023
|
sanjay gajanan bopanwar
|
1829009WL010182
|
sanjay gajanan bopanwar
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230004261
|
|
SANJAY GAJANAN BOPPANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
GONDPIPRI
|
MH-29-009-011-002/162073
(Tohgaon)
|
1829009000NRG24190620230224931
|
19/06/2023
|
shilabai sanjay bopanwar
|
1829009WL010182
|
shilabai sanjay bopanwar
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230004287
|
|
KALPANA SANJAY BOPANWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
GONDPIPRI
|
MH-29-009-011-002/162118
(Tohgaon)
|
1829009000NRG24190620230224933
|
19/06/2023
|
Mangala Nilkanth Morey
|
1829009WL010182
|
Mangala Nilkanth Morey
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230004274
|
|
MANGALA NILKANTH MOREY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
GONDPIPRI
|
MH-29-009-011-002/162118
(Tohgaon)
|
1829009000NRG24190620230224932
|
19/06/2023
|
Nilkanth Vithoba Morey
|
1829009WL010182
|
Nilkanth Vithoba Morey
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230004263
|
|
NILKANTH VITHOBA MOREY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
GONDPIPRI
|
MH-29-009-011-002/162126
(Tohgaon)
|
1829009000NRG24190620230224936
|
19/06/2023
|
Maya Bhaskar More
|
1829009WL010182
|
Maya Bhaskar More
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
23/06/2023
|
|
A174230004281
|
|
MAYA BHASKAR MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
GONDPIPRI
|
MH-29-009-039-002/157398
(Gojoli)
|
1829009000NRG24190620230226346
|
19/06/2023
|
Surekha Arun Kadate
|
1829009WL010222
|
Surekha Arun Kadate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004253
|
|
SUREKHA ARUN KADATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101592
|
101592
|
|
|
|
|
|
|
|
|
135
|
GONDPIPRI
|
MH-29-009-039-002/157413
(Gojoli)
|
1829009000NRG24190620230226359
|
19/06/2023
|
Hoktubai Sambha Durge
|
1829009WL010223
|
Hoktubai Sambha Durge
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004236
|
|
MRS HOKATUBAI SAMBHAJI DURGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
GONDPIPRI
|
MH-29-009-013-003/160578
(Dhanapur)
|
1829009000NRG24190620230232740
|
19/06/2023
|
Sunita Satish Dongarkar
|
1829009WL010312
|
Sunita Satish Dongarkar
|
00733
|
YESB0CDC015
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230004235
|
|
SUNITA GURUDAS PIPALSHENDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202540
|
202540
|
|
|
|
|
|
|
|