|
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-29-009-005-001/177959
(Dhaba)
|
1829009000NRG24240420230026006
|
24/04/2023
|
Tejaswini Bhojraj Durge
|
1829009WL001706
|
Tejaswini Bhojraj Durge
|
00048
|
BKID0009605
|
624
|
624
|
Processed
|
11/05/2023
|
|
A131230166468
|
|
TEJASHWINA BHOJRAJ DURGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
624
|
624
|
|
|
|
|
|
|
|
|
2
|
GONDPIPRI
|
MH-29-009-025-001/163610
(Chek Darur.)
|
1829009000NRG24240420230025834
|
24/04/2023
|
Payal Ganpat Hulke
|
1829009WL001697
|
Payal Ganpat Hulke
|
00048
|
BKID0009621
|
732
|
732
|
Processed
|
11/05/2023
|
|
A131230166467
|
|
PAYAL BALU WAKUDKAR
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-025-001/163858
(Chek Darur.)
|
1829009000NRG24240420230025836
|
24/04/2023
|
Manda shankar nallurwar
|
1829009WL001697
|
Manda shankar nallurwar
|
00048
|
BKID0009621
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
A131230166484
|
|
MANDA SHANKAR NALLURWAR
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-025-001/163858
(Chek Darur.)
|
1829009000NRG24240420230025835
|
24/04/2023
|
Shankar baka nallurwar
|
1829009WL001697
|
Shankar baka nallurwar
|
00048
|
BKID0009621
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
A131230166517
|
|
SHANKAR BAKKA NALURWAR
|
BANK OF INDIA(508505)
|
|
5
|
GONDPIPRI
|
MH-29-009-025-001/163869
(Chek Darur.)
|
1829009000NRG24240420230025839
|
24/04/2023
|
ANUL SURESH CHITADE
|
1829009WL001697
|
ANUL SURESH CHITADE
|
00048
|
BKID0009621
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
A131230166498
|
|
ATUL SURESH CHITADE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-025-001/163871
(Chek Darur.)
|
1829009000NRG24240420230025842
|
24/04/2023
|
atul kashinath nagapure
|
1829009WL001697
|
atul kashinath nagapure
|
00048
|
BKID0009621
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
A131230166499
|
|
Atul Kashinath Nagapure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
GONDPIPRI
|
MH-29-009-025-001/163871
(Chek Darur.)
|
1829009000NRG24240420230025840
|
24/04/2023
|
Kashinath rairam nagapure
|
1829009WL001697
|
Kashinath rairam nagapure
|
00048
|
BKID0009621
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
A131230166522
|
|
KASHINATH JAYRAM NAGAPURE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-025-001/163871
(Chek Darur.)
|
1829009000NRG24240420230025841
|
24/04/2023
|
Lilabai kashinath nagapure
|
1829009WL001697
|
Lilabai kashinath nagapure
|
00048
|
BKID0009621
|
1098
|
1098
|
Processed
|
11/05/2023
|
|
A131230166478
|
|
LILABAI KASHINATH NAGAPURE
|
BANK OF INDIA(508505)
|
|
9
|
GONDPIPRI
|
MH-29-009-025-001/163920
(Chek Darur.)
|
1829009000NRG24240420230025843
|
24/04/2023
|
jankiram laxman chankapure
|
1829009WL001697
|
jankiram laxman chankapure
|
00048
|
BKID0009621
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
A131230166410
|
|
JANKIRAM LAKSHMAN CHANAKAPURE
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-025-001/163926
(Chek Darur.)
|
1829009000NRG24240420230025844
|
24/04/2023
|
Ashok pochanna nallurwar
|
1829009WL001697
|
Ashok pochanna nallurwar
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
11/05/2023
|
|
A131230166521
|
|
ASHOK POCHANNA NALLURWAR
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-025-001/163945
(Chek Darur.)
|
1829009000NRG24240420230025848
|
24/04/2023
|
tirupati ramesh chitade
|
1829009WL001697
|
tirupati ramesh chitade
|
00048
|
BKID0009621
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
A131230166518
|
|
TIRUPATI RAMESH CHITADE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-025-001/163948
(Chek Darur.)
|
1829009000NRG24240420230025850
|
24/04/2023
|
meerabai raghunath chawadhri
|
1829009WL001697
|
meerabai raghunath chawadhri
|
00048
|
BKID0009621
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
A131230166473
|
|
MIRABAI RAGHUNATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-025-001/163952
(Chek Darur.)
|
1829009000NRG24240420230025851
|
24/04/2023
|
Pratik Namdeo Ramgirkar
|
1829009WL001697
|
Pratik Namdeo Ramgirkar
|
00048
|
BKID0009621
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
A131230166411
|
|
PRATIK NAMDEO RAMGIRKAR
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-025-001/163990
(Chek Darur.)
|
1829009000NRG24240420230025853
|
24/04/2023
|
mangla suresh chaudhari
|
1829009WL001697
|
mangla suresh chaudhari
|
00048
|
BKID0009621
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
A131230166472
|
|
MANGALA SURESH CHOUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-025-001/163990
(Chek Darur.)
|
1829009000NRG24240420230025852
|
24/04/2023
|
Suresh linga chaudhari
|
1829009WL001697
|
Suresh linga chaudhari
|
00048
|
BKID0009621
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
A131230166471
|
|
SURESH LINGAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-025-001/164005
(Chek Darur.)
|
1829009000NRG24240420230025855
|
24/04/2023
|
vandana vithoba kukudkar
|
1829009WL001697
|
vandana vithoba kukudkar
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A131230166409
|
|
VANDANA VITTHAL KUKADAKAR
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-025-001/164005
(Chek Darur.)
|
1829009000NRG24240420230025854
|
24/04/2023
|
Vithoba hanmantu kukudkar
|
1829009WL001697
|
Vithoba hanmantu kukudkar
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A131230166482
|
|
VITHOBA HANMANTU KUKUDKAR
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-025-001/164016
(Chek Darur.)
|
1829009000NRG24240420230025857
|
24/04/2023
|
Lalita deorao REguntawar
|
1829009WL001697
|
Lalita deorao REguntawar
|
00048
|
BKID0009621
|
1506
|
1506
|
Processed
|
11/05/2023
|
|
A131230166527
|
|
LALITA DEWRAO REGUNTAWAR
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-025-001/164056-A
(Chek Darur.)
|
1829009000NRG24240420230025858
|
24/04/2023
|
sharada dipak chaple
|
1829009WL001697
|
sharada dipak chaple
|
00048
|
BKID0009621
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A131230166514
|
|
Miss. Sharada Chanakar
|
TELANGANA GRAMEENA BANK(607195)
|
|
20
|
GONDPIPRI
|
MH-29-009-025-001/164075
(Chek Darur.)
|
1829009000NRG24240420230025860
|
24/04/2023
|
fakira bhauji chawdhari
|
1829009WL001697
|
fakira bhauji chawdhari
|
00048
|
BKID0009621
|
1248
|
1248
|
Processed
|
11/05/2023
|
|
A131230166537
|
|
FAKIRA BHAUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GONDPIPRI
|
MH-29-009-025-001/164075
(Chek Darur.)
|
1829009000NRG24240420230025859
|
24/04/2023
|
Kaushalyabai bhauji chaudhari
|
1829009WL001697
|
Kaushalyabai bhauji chaudhari
|
00048
|
BKID0009621
|
1248
|
1248
|
Processed
|
11/05/2023
|
|
A131230166475
|
|
KAUSHALYABAI BHAUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-025-001/164087
(Chek Darur.)
|
1829009000NRG24240420230025861
|
24/04/2023
|
Dattu dadaji ambatkar
|
1829009WL001697
|
Dattu dadaji ambatkar
|
00048
|
BKID0009621
|
876
|
876
|
Processed
|
11/05/2023
|
|
A131230166528
|
|
DATTU DADAJI AMBATKAR
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-025-001/164087
(Chek Darur.)
|
1829009000NRG24240420230025862
|
24/04/2023
|
nandini dattu ambatkar
|
1829009WL001697
|
nandini dattu ambatkar
|
00048
|
BKID0009621
|
876
|
876
|
Processed
|
11/05/2023
|
|
A131230166408
|
|
NANDANI DATTU AMBATAKAR
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-025-001/164107
(Chek Darur.)
|
1829009000NRG24240420230025863
|
24/04/2023
|
Anjana bhaiyyaji bhoyar
|
1829009WL001697
|
Anjana bhaiyyaji bhoyar
|
00048
|
BKID0009621
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A131230166493
|
|
ANJANABAI BHAIYAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-025-001/164123
(Chek Darur.)
|
1829009000NRG24240420230025866
|
24/04/2023
|
Rekha diwakar chitade
|
1829009WL001697
|
Rekha diwakar chitade
|
00048
|
BKID0009621
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
A131230166532
|
|
REKHABAI DIWAKAR CHITADE
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-025-001/164147
(Chek Darur.)
|
1829009000NRG24240420230025868
|
24/04/2023
|
Bainabai tukaram deshmukh
|
1829009WL001697
|
Bainabai tukaram deshmukh
|
00048
|
BKID0009621
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
A131230166490
|
|
TUKARAM YADAV DESHMUKH
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-025-001/164147
(Chek Darur.)
|
1829009000NRG24240420230025867
|
24/04/2023
|
Tukaram yadao deshmukh
|
1829009WL001697
|
Tukaram yadao deshmukh
|
00048
|
BKID0009621
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
A131230166489
|
|
TUKARAM YADAV DESHMUKH
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-025-001/164196
(Chek Darur.)
|
1829009000NRG24240420230025873
|
24/04/2023
|
Pushpa vithoba chanekar
|
1829009WL001697
|
Pushpa vithoba chanekar
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
A131230166530
|
|
VITHOBA NAGORAO CHANEKAR
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-025-001/164196
(Chek Darur.)
|
1829009000NRG24240420230025872
|
24/04/2023
|
Vithoba nagorao chanekar
|
1829009WL001697
|
Vithoba nagorao chanekar
|
00048
|
BKID0009621
|
1512
|
1512
|
Processed
|
11/05/2023
|
|
A131230166529
|
|
VITHOBA NAGORAO CHANEKAR
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-025-001/164405
(Chek Darur.)
|
1829009000NRG24240420230025874
|
24/04/2023
|
Malan rajeshwar bhoyar
|
1829009WL001697
|
Malan rajeshwar bhoyar
|
00048
|
BKID0009621
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
A131230166399
|
|
MALAN RAJESHWAR BHOYAR
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-025-001/164405
(Chek Darur.)
|
1829009000NRG24240420230025875
|
24/04/2023
|
Ramesh rajeshwar bhoyar
|
1829009WL001697
|
Ramesh rajeshwar bhoyar
|
00048
|
BKID0009621
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
A131230166533
|
|
RAMESH RAJESHWAR BHOYAR
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-025-001/164429
(Chek Darur.)
|
1829009000NRG24240420230025878
|
24/04/2023
|
Narayan ramu kotgale
|
1829009WL001697
|
Narayan ramu kotgale
|
00048
|
BKID0009621
|
2010
|
2010
|
Processed
|
11/05/2023
|
|
A131230166477
|
|
NARAYAN RAMU KOTGALE
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-025-001/164437
(Chek Darur.)
|
1829009000NRG24240420230025879
|
24/04/2023
|
Haridas ramchandra zade
|
1829009WL001697
|
Haridas ramchandra zade
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
11/05/2023
|
|
A131230166526
|
|
HARIHANDRA RAMCHANDRA ZADE
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-025-001/164466
(Chek Darur.)
|
1829009000NRG24240420230025881
|
24/04/2023
|
jayant vijay zade
|
1829009WL001697
|
jayant vijay zade
|
00048
|
BKID0009621
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230166413
|
|
JAYANT VIJAY ZADE
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-025-001/164468
(Chek Darur.)
|
1829009000NRG24240420230025882
|
24/04/2023
|
Kalidas maroti bhoyar
|
1829009WL001697
|
Kalidas maroti bhoyar
|
00048
|
BKID0009621
|
1416
|
1416
|
Processed
|
11/05/2023
|
|
A131230166531
|
|
KALIDAS MAROTI BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
36
|
GONDPIPRI
|
MH-29-009-025-001/164532
(Chek Darur.)
|
1829009000NRG24240420230025887
|
24/04/2023
|
Pushpa wasudeo khedekar
|
1829009WL001697
|
Pushpa wasudeo khedekar
|
00048
|
BKID0009621
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230166534
|
|
PUSHPA WASUDEV KHEDEKAR
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-025-001/164532
(Chek Darur.)
|
1829009000NRG24240420230025886
|
24/04/2023
|
Wasudeo bondku khedekar
|
1829009WL001697
|
Wasudeo bondku khedekar
|
00048
|
BKID0009621
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230166535
|
|
WASUDEV BONDKU KHEDEKAR
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-025-001/164545
(Chek Darur.)
|
1829009000NRG24240420230025889
|
24/04/2023
|
malan suresh bhoyar
|
1829009WL001697
|
malan suresh bhoyar
|
00048
|
BKID0009621
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
A131230166398
|
|
MALANBAI SURESH BHOYAR
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-025-001/164545
(Chek Darur.)
|
1829009000NRG24240420230025888
|
24/04/2023
|
suresh jairam bhoyar
|
1829009WL001697
|
suresh jairam bhoyar
|
00048
|
BKID0009621
|
1728
|
1728
|
Processed
|
11/05/2023
|
|
A131230166400
|
|
SURESH JAIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-025-001/164581
(Chek Darur.)
|
1829009000NRG24240420230025890
|
24/04/2023
|
Vilas Vithoba Khedekar
|
1829009WL001697
|
Vilas Vithoba Khedekar
|
00048
|
BKID0009621
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
A131230166512
|
|
VILAS VITHOBA KHEDEKAR
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-025-001/164630
(Chek Darur.)
|
1829009000NRG24240420230025892
|
24/04/2023
|
Sainath nanaji bhoyar
|
1829009WL001697
|
Sainath nanaji bhoyar
|
00048
|
BKID0009621
|
1272
|
1272
|
Rejected
|
11/05/2023
|
|
A131230166497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
GONDPIPRI
|
MH-29-009-025-001/164630
(Chek Darur.)
|
1829009000NRG24240420230025893
|
24/04/2023
|
Shubhangi Sainath Bhoyar
|
1829009WL001697
|
Shubhangi Sainath Bhoyar
|
00048
|
BKID0009621
|
1272
|
1272
|
Processed
|
11/05/2023
|
|
A131230166417
|
|
SHUBHANGI SAINATH BHOYAR
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-025-001/164632
(Chek Darur.)
|
1829009000NRG24240420230025894
|
24/04/2023
|
nilkanth rawaji tiwade
|
1829009WL001697
|
nilkanth rawaji tiwade
|
00048
|
BKID0009621
|
732
|
732
|
Processed
|
11/05/2023
|
|
A131230166479
|
|
NILKANTH RAWAJI TIWADE
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-025-001/164632
(Chek Darur.)
|
1829009000NRG24240420230025895
|
24/04/2023
|
shewanta nilkanth tiwade
|
1829009WL001697
|
shewanta nilkanth tiwade
|
00048
|
BKID0009621
|
732
|
732
|
Processed
|
11/05/2023
|
|
A131230166480
|
|
SHEVANTA NILAKANTH TIWADE
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-025-001/164638
(Chek Darur.)
|
1829009000NRG24240420230025896
|
24/04/2023
|
jagdish umaji rohankar
|
1829009WL001697
|
jagdish umaji rohankar
|
00048
|
BKID0009621
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
A131230166412
|
|
JAGADISH UMAJI ROHANKAR
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-025-001/164647
(Chek Darur.)
|
1829009000NRG24240420230025900
|
24/04/2023
|
KAMLABAI R BORKUTE
|
1829009WL001697
|
KAMLABAI R BORKUTE
|
00048
|
BKID0009621
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
A131230166481
|
|
KAMALABAI RAMCHANDRA BORKUTE
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-025-001/164647
(Chek Darur.)
|
1829009000NRG24240420230025899
|
24/04/2023
|
RAMCHANDRA P BORKUTE
|
1829009WL001697
|
RAMCHANDRA P BORKUTE
|
00048
|
BKID0009621
|
1320
|
1320
|
Processed
|
11/05/2023
|
|
A131230166476
|
|
RAMCHANDRA PAIKAN BORKUTE
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-025-001/164649
(Chek Darur.)
|
1829009000NRG24240420230025902
|
24/04/2023
|
vina manohar khedekar
|
1829009WL001697
|
vina manohar khedekar
|
00048
|
BKID0009621
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
A131230166511
|
|
VINA MANOHAR KHEDEKAR
|
BANK OF INDIA(508505)
|
|
49
|
GONDPIPRI
|
MH-29-009-025-001/164656
(Chek Darur.)
|
1829009000NRG24240420230025903
|
24/04/2023
|
Bhagirath dilip nagapure
|
1829009WL001697
|
Bhagirath dilip nagapure
|
00048
|
BKID0009621
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
A131230166494
|
|
BHAGIRATH DILIP NAGAPURE & SHALINI BHAGI
|
BANK OF INDIA(508505)
|
|
50
|
GONDPIPRI
|
MH-29-009-025-001/164656
(Chek Darur.)
|
1829009000NRG24240420230025905
|
24/04/2023
|
shobha dilip nagapure
|
1829009WL001697
|
shobha dilip nagapure
|
00048
|
BKID0009621
|
1524
|
1524
|
Processed
|
11/05/2023
|
|
A131230166474
|
|
SHOBHABAI DILIP NAGAPURE
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-025-001/164677
(Chek Darur.)
|
1829009000NRG24240420230025909
|
24/04/2023
|
Ganpati suresh chapale
|
1829009WL001697
|
Ganpati suresh chapale
|
00048
|
BKID0009621
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A131230166502
|
|
GANAPATI SURESH CHAPALE
|
BANK OF INDIA(508505)
|
|
52
|
GONDPIPRI
|
MH-29-009-025-001/164677
(Chek Darur.)
|
1829009000NRG24240420230025908
|
24/04/2023
|
Renuka Suresh Chapale
|
1829009WL001697
|
Renuka Suresh Chapale
|
00048
|
BKID0009621
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A131230166401
|
|
SURESHTHOTU CHAPALE
|
BANK OF INDIA(508505)
|
|
53
|
GONDPIPRI
|
MH-29-009-025-001/164679
(Chek Darur.)
|
1829009000NRG24240420230025910
|
24/04/2023
|
shoba fakira chudhari
|
1829009WL001697
|
shoba fakira chudhari
|
00048
|
BKID0009621
|
1596
|
1596
|
Processed
|
11/05/2023
|
|
A131230166536
|
|
SHOBHA FAKIRA CHAUDHARY
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-025-001/164681
(Chek Darur.)
|
1829009000NRG24240420230025911
|
24/04/2023
|
bhikaru dewaji borkute
|
1829009WL001697
|
bhikaru dewaji borkute
|
00048
|
BKID0009621
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
A131230166488
|
|
BHIKAJI DEVAJI BORKUTE
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-025-001/164695
(Chek Darur.)
|
1829009000NRG24240420230025913
|
24/04/2023
|
Ravindra maroti natthulwar
|
1829009WL001697
|
Ravindra maroti natthulwar
|
00048
|
BKID0009621
|
1788
|
1788
|
Processed
|
11/05/2023
|
|
A131230166524
|
|
RAVINDRA MAROTI NALLURWAR
|
BANK OF INDIA(508505)
|
|
56
|
GONDPIPRI
|
MH-29-009-025-001/164727
(Chek Darur.)
|
1829009000NRG24240420230025914
|
24/04/2023
|
Kusum vasant nagapure
|
1829009WL001697
|
Kusum vasant nagapure
|
00048
|
BKID0009621
|
1584
|
1584
|
Processed
|
11/05/2023
|
|
A131230166483
|
|
KUSUM WASANT NAGAPURE
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-025-001/164737
(Chek Darur.)
|
1829009000NRG24240420230025915
|
24/04/2023
|
sunita depak deshmukh
|
1829009WL001697
|
sunita depak deshmukh
|
00048
|
BKID0009621
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
A131230166495
|
|
SUNITA DIPAK DESHMUKH
|
BANK OF INDIA(508505)
|
|
58
|
GONDPIPRI
|
MH-29-009-038-002/159375
(Nandwardhan)
|
1829009000NRG24240420230026550
|
24/04/2023
|
Pushpa Nilkanth Urade
|
1829009WL001777
|
Pushpa Nilkanth Urade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166513
|
|
PUSHPA NILKANTH URADE
|
BANK OF INDIA(508505)
|
|
59
|
GONDPIPRI
|
MH-29-009-038-002/159398
(Nandwardhan)
|
1829009000NRG24240420230026551
|
24/04/2023
|
L S Munjankar
|
1829009WL001777
|
L S Munjankar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166491
|
|
SHANKAR KARU MUNJANKAR
|
BANK OF INDIA(508505)
|
|
60
|
GONDPIPRI
|
MH-29-009-044-001/159730
(Adegaon)
|
1829009000NRG24240420230026077
|
24/04/2023
|
sanjay d doke
|
1829009WL001723
|
sanjay d doke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166469
|
|
MR SANJAY DEVAJI DOKE
|
STATE BANK OF INDIA(508548)
|
|
61
|
GONDPIPRI
|
MH-29-009-044-001/159730
(Adegaon)
|
1829009000NRG24240420230026078
|
24/04/2023
|
Trupti Sanjay Doke
|
1829009WL001723
|
Trupti Sanjay Doke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166470
|
|
TRUPTI SANJAY DOKE
|
BANK OF INDIA(508505)
|
|
62
|
GONDPIPRI
|
MH-29-009-044-001/159733
(Adegaon)
|
1829009000NRG24240420230026523
|
24/04/2023
|
Shobha Shravan Raypure
|
1829009WL001775
|
Shobha Shravan Raypure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166523
|
|
SHRAWAN DHADU RAIPURE
|
BANK OF INDIA(508505)
|
|
63
|
GONDPIPRI
|
MH-29-009-044-001/159743
(Adegaon)
|
1829009000NRG24240420230026079
|
24/04/2023
|
Prakash Kawadu Satar
|
1829009WL001723
|
Prakash Kawadu Satar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166505
|
|
PRAKASH KAWDUJI SATAR
|
BANK OF INDIA(508505)
|
|
64
|
GONDPIPRI
|
MH-29-009-044-001/159743
(Adegaon)
|
1829009000NRG24240420230026080
|
24/04/2023
|
Shashikala Prakash Satar
|
1829009WL001723
|
Shashikala Prakash Satar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166405
|
|
SHASHIKALA PRAKASH SATAR
|
BANK OF INDIA(508505)
|
|
65
|
GONDPIPRI
|
MH-29-009-044-001/159746
(Adegaon)
|
1829009000NRG24240420230026081
|
24/04/2023
|
vijay nadmdeo dahale
|
1829009WL001723
|
vijay nadmdeo dahale
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166520
|
|
VIJAY NAMDEO DAHALE
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-044-001/159855
(Adegaon)
|
1829009000NRG24240420230026527
|
24/04/2023
|
mohan dewaji ghyar
|
1829009WL001775
|
mohan dewaji ghyar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166509
|
|
MOHAN DEWAJI GHYAR
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-044-001/159914
(Adegaon)
|
1829009000NRG24240420230026084
|
24/04/2023
|
Vandana mahendra Rechenkar
|
1829009WL001723
|
Vandana mahendra Rechenkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166404
|
|
VANDANA MAHENDRA RECHANKAR
|
BANK OF INDIA(508505)
|
|
68
|
GONDPIPRI
|
MH-29-009-044-001/159933
(Adegaon)
|
1829009000NRG24240420230026540
|
24/04/2023
|
Dewaji Maluji Kotharkar
|
1829009WL001776
|
Dewaji Maluji Kotharkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166496
|
|
DEVAJI MALUJI KOTHARKAR
|
BANK OF INDIA(508505)
|
|
69
|
GONDPIPRI
|
MH-29-009-044-001/159949
(Adegaon)
|
1829009000NRG24240420230026085
|
24/04/2023
|
Santosh Dewaji Tiwade
|
1829009WL001723
|
Santosh Dewaji Tiwade
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166486
|
|
SANTOSHDEWAJI TIWADE
|
BANK OF INDIA(508505)
|
|
70
|
GONDPIPRI
|
MH-29-009-044-001/159952
(Adegaon)
|
1829009000NRG24240420230026542
|
24/04/2023
|
jijabai t pipare
|
1829009WL001776
|
jijabai t pipare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166485
|
|
JIJABAI TULSIRAM PIPARE
|
BANK OF INDIA(508505)
|
|
71
|
GONDPIPRI
|
MH-29-009-044-001/159962
(Adegaon)
|
1829009000NRG24240420230026528
|
24/04/2023
|
Vijay Menga Chaudhari
|
1829009WL001775
|
Vijay Menga Chaudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166525
|
|
VIJAY MEGAAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
72
|
GONDPIPRI
|
MH-29-009-044-001/159973
(Adegaon)
|
1829009000NRG24240420230026544
|
24/04/2023
|
gajanan m pipare
|
1829009WL001776
|
gajanan m pipare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166487
|
|
GAJANAN MAROTI PIPARE
|
BANK OF INDIA(508505)
|
|
73
|
GONDPIPRI
|
MH-29-009-044-001/159990
(Adegaon)
|
1829009000NRG24240420230026087
|
24/04/2023
|
manoj d doke
|
1829009WL001723
|
manoj d doke
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166503
|
|
MANOJ DEWAJI DOKE
|
BANK OF INDIA(508505)
|
|
74
|
GONDPIPRI
|
MH-29-009-044-001/160009
(Adegaon)
|
1829009000NRG24240420230026530
|
24/04/2023
|
ambadas yashwant umbarkar
|
1829009WL001775
|
ambadas yashwant umbarkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166508
|
|
AMBADAS YASHWANT UMBARKAR
|
BANK OF INDIA(508505)
|
|
75
|
GONDPIPRI
|
MH-29-009-044-001/160028
(Adegaon)
|
1829009000NRG24240420230026088
|
24/04/2023
|
shankar narayan mandare
|
1829009WL001723
|
shankar narayan mandare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166507
|
|
SHANKAR NARAYAN MANDARE
|
BANK OF INDIA(508505)
|
|
76
|
GONDPIPRI
|
MH-29-009-044-001/162345
(Adegaon)
|
1829009000NRG24240420230026545
|
24/04/2023
|
Deorao Donu Pipare
|
1829009WL001776
|
Deorao Donu Pipare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166492
|
|
DEVRAV DONU PIPARE & KALPANA DEVRAV PIPA
|
BANK OF INDIA(508505)
|
|
77
|
GONDPIPRI
|
MH-29-009-044-001/162345
(Adegaon)
|
1829009000NRG24240420230026546
|
24/04/2023
|
Kalpana Deorao Pipare
|
1829009WL001776
|
Kalpana Deorao Pipare
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166403
|
|
KALPANA DEVRAO PIPARE
|
BANK OF INDIA(508505)
|
|
78
|
GONDPIPRI
|
MH-29-009-044-001/162353
(Adegaon)
|
1829009000NRG24240420230026091
|
24/04/2023
|
Maya Suresh Nagapure
|
1829009WL001723
|
Maya Suresh Nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166407
|
|
MAYA SURESH NAGAPURE
|
BANK OF INDIA(508505)
|
|
79
|
GONDPIPRI
|
MH-29-009-044-001/162353
(Adegaon)
|
1829009000NRG24240420230026090
|
24/04/2023
|
suresh b nagapure
|
1829009WL001723
|
suresh b nagapure
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166506
|
|
SURESH BHAUJI NAGAPURE
|
BANK OF INDIA(508505)
|
|
80
|
GONDPIPRI
|
MH-29-009-044-001/162388
(Adegaon)
|
1829009000NRG24240420230026532
|
24/04/2023
|
premil s uike
|
1829009WL001775
|
premil s uike
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166397
|
|
PREMILA SHANKAR UEKE
|
BANK OF INDIA(508505)
|
|
81
|
GONDPIPRI
|
MH-29-009-044-001/162388
(Adegaon)
|
1829009000NRG24240420230026531
|
24/04/2023
|
Shankar Maroti Uike
|
1829009WL001775
|
Shankar Maroti Uike
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166516
|
|
SHANKAR MAROTI UIKE
|
BANK OF INDIA(508505)
|
|
82
|
GONDPIPRI
|
MH-29-009-044-001/162430
(Adegaon)
|
1829009000NRG24240420230026097
|
24/04/2023
|
Ganesh Mahadeo Zade
|
1829009WL001723
|
Ganesh Mahadeo Zade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230166414
|
|
GANESH MAHADEO ZADE
|
BANK OF INDIA(508505)
|
|
83
|
GONDPIPRI
|
MH-29-009-044-001/162430
(Adegaon)
|
1829009000NRG24240420230026096
|
24/04/2023
|
Varsha Ganesh Zade
|
1829009WL001723
|
Varsha Ganesh Zade
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230166501
|
|
VARSHA GANESH ZADE
|
BANK OF INDIA(508505)
|
|
84
|
GONDPIPRI
|
MH-29-009-044-001/162434
(Adegaon)
|
1829009000NRG24240420230026098
|
24/04/2023
|
Vithal Namdeo Dahale
|
1829009WL001723
|
Vithal Namdeo Dahale
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166519
|
|
VITTHAL NAMDEO DAHALE
|
BANK OF INDIA(508505)
|
|
85
|
GONDPIPRI
|
MH-29-009-044-001/169743
(Adegaon)
|
1829009000NRG24240420230026534
|
24/04/2023
|
Kirti Sanjay Chaudhari
|
1829009WL001775
|
Kirti Sanjay Chaudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166510
|
|
KIRTI SANJAY CHAUDHARY
|
BANK OF INDIA(508505)
|
|
86
|
GONDPIPRI
|
MH-29-009-044-001/169743
(Adegaon)
|
1829009000NRG24240420230026533
|
24/04/2023
|
Sanjay Mengaji Choudhari
|
1829009WL001775
|
Sanjay Mengaji Choudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166406
|
|
SANJAY MENGAJI CHAUDHARI
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
GONDPIPRI
|
MH-29-009-044-001/169750
(Adegaon)
|
1829009000NRG24240420230026103
|
24/04/2023
|
Tulshiram Dashrath Dayle
|
1829009WL001723
|
Tulshiram Dashrath Dayle
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166500
|
|
TULSHIRAM DASHARATH DAHALE
|
BANK OF INDIA(508505)
|
|
88
|
GONDPIPRI
|
MH-29-009-044-001/169753
(Adegaon)
|
1829009000NRG24240420230026535
|
24/04/2023
|
Yogesh Ambadas Choudhari
|
1829009WL001775
|
Yogesh Ambadas Choudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166416
|
|
Mr. YOGESH AMBADAS CHAUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
GONDPIPRI
|
MH-29-009-044-001/169754
(Adegaon)
|
1829009000NRG24240420230026536
|
24/04/2023
|
Dnyaneshwari Shrikrushna Choudhari
|
1829009WL001775
|
Dnyaneshwari Shrikrushna Choudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166515
|
|
DNYANESHVARI DIPAK THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GONDPIPRI
|
MH-29-009-044-001/169762
(Adegaon)
|
1829009000NRG24240420230026106
|
24/04/2023
|
ashwini dipak thakur
|
1829009WL001723
|
ashwini dipak thakur
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166415
|
|
ASHWINI DIPAK THAKUR
|
BANK OF INDIA(508505)
|
|
91
|
GONDPIPRI
|
MH-29-009-044-001/169762
(Adegaon)
|
1829009000NRG24240420230026105
|
24/04/2023
|
dipak dewaji thakur
|
1829009WL001723
|
dipak dewaji thakur
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166402
|
|
DIPAK DEVAJI THAKUR
|
BANK OF INDIA(508505)
|
|
92
|
GONDPIPRI
|
MH-29-009-044-001/169763
(Adegaon)
|
1829009000NRG24240420230026538
|
24/04/2023
|
Rekha Ganesh Choudhari
|
1829009WL001775
|
Rekha Ganesh Choudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166504
|
|
REKHA GANESH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133254
|
133254
|
|
|
|
|
|
|
|
|
93
|
GONDPIPRI
|
MH-29-009-005-001/158064
(Dhaba)
|
1829009000NRG24240420230025965
|
24/04/2023
|
santosh n chanekar
|
1829009WL001706
|
santosh n chanekar
|
00114
|
YESB0CDC009
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A131230166425
|
|
SANTOSH NAMDEV CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
GONDPIPRI
|
MH-29-009-005-001/158177
(Dhaba)
|
1829009000NRG24240420230025970
|
24/04/2023
|
Kalpana Tulshiram Wat
|
1829009WL001706
|
Kalpana Tulshiram Wat
|
00114
|
YESB0CDC009
|
1182
|
1182
|
Processed
|
11/05/2023
|
|
A131230166420
|
|
CHANAKAPURI KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
95
|
GONDPIPRI
|
MH-29-009-005-001/158343
(Dhaba)
|
1829009000NRG24240420230025977
|
24/04/2023
|
Nagina vijay meshram
|
1829009WL001706
|
Nagina vijay meshram
|
00114
|
YESB0CDC009
|
612
|
612
|
Processed
|
11/05/2023
|
|
A131230166424
|
|
NAGINA VIJAY MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
GONDPIPRI
|
MH-29-009-005-001/158534
(Dhaba)
|
1829009000NRG24240420230025992
|
24/04/2023
|
Vijay udhao nimsarkar
|
1829009WL001706
|
Vijay udhao nimsarkar
|
00114
|
YESB0CDC009
|
1470
|
1470
|
Processed
|
11/05/2023
|
|
A131230166423
|
|
VIJAY UDDHAV NIMSARKAR
|
BANK OF INDIA(508505)
|
|
97
|
GONDPIPRI
|
MH-29-009-005-001/158683
(Dhaba)
|
1829009000NRG24240420230025997
|
24/04/2023
|
Sadhanandh Udhav Dongare
|
1829009WL001706
|
Sadhanandh Udhav Dongare
|
00114
|
YESB0CDC009
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230166421
|
|
PARWATABAI UDHAV DONGARE SADANAND UDHAV
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
GONDPIPRI
|
MH-29-009-005-001/177915
(Dhaba)
|
1829009000NRG24240420230026003
|
24/04/2023
|
Kesurabai Ambadas Zade
|
1829009WL001706
|
Kesurabai Ambadas Zade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166418
|
|
KESURABAI AMBADAS ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
GONDPIPRI
|
MH-29-009-005-001/177959
(Dhaba)
|
1829009000NRG24240420230026004
|
24/04/2023
|
Bhojraj Bhagwan Durge
|
1829009WL001706
|
Bhojraj Bhagwan Durge
|
00114
|
YESB0CDC009
|
624
|
624
|
Processed
|
11/05/2023
|
|
A131230166422
|
|
BHOJRAJ BHAGWAN DURGE SHOBHA BHOJRAJ DUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
GONDPIPRI
|
MH-29-009-005-002/158565
(Dhaba)
|
1829009000NRG24240420230026015
|
24/04/2023
|
SANTOSH PATRUJI DIWATE
|
1829009WL001706
|
SANTOSH PATRUJI DIWATE
|
00114
|
YESB0CDC009
|
606
|
606
|
Processed
|
11/05/2023
|
|
A131230166426
|
|
SANTOSH PATRU DIVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
GONDPIPRI
|
MH-29-009-005-002/158584
(Dhaba)
|
1829009000NRG24240420230026016
|
24/04/2023
|
Subhash Vithoba Neware
|
1829009WL001706
|
Subhash Vithoba Neware
|
00114
|
YESB0CDC009
|
600
|
600
|
Processed
|
11/05/2023
|
|
A131230166419
|
|
SUBHASH VITHOBA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9291
|
9291
|
|
|
|
|
|
|
|
|
102
|
GONDPIPRI
|
MH-29-009-005-001/177914
(Dhaba)
|
1829009000NRG24240420230026001
|
24/04/2023
|
jyoti Sudhakar Neware
|
1829009WL001706
|
jyoti Sudhakar Neware
|
00415
|
SBIN0013755
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230166427
|
|
MS JYOTI SUDHAKAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
103
|
GONDPIPRI
|
MH-29-009-005-001/157937
(Dhaba)
|
1829009000NRG24240420230025957
|
24/04/2023
|
Shital Kodya Kanampalliwar
|
1829009WL001706
|
Shital Kodya Kanampalliwar
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230166466
|
|
SHITAL KONDAYYA KANAMPELLIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
GONDPIPRI
|
MH-29-009-005-001/157956
(Dhaba)
|
1829009000NRG24240420230025959
|
24/04/2023
|
Champat Babaji Bhaski
|
1829009WL001706
|
Champat Babaji Bhaski
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A131230166439
|
|
CHAMPAT BALAJI BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
GONDPIPRI
|
MH-29-009-005-001/157956
(Dhaba)
|
1829009000NRG24240420230025960
|
24/04/2023
|
vishali c baski
|
1829009WL001706
|
vishali c baski
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A131230166438
|
|
VAISHALI CHAMPAT BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
GONDPIPRI
|
MH-29-009-005-001/157994
(Dhaba)
|
1829009000NRG24240420230025962
|
24/04/2023
|
Sarita Shrirang Tumbade
|
1829009WL001706
|
Sarita Shrirang Tumbade
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230166443
|
|
SARITA SHRIRANG TUMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
GONDPIPRI
|
MH-29-009-005-001/157994
(Dhaba)
|
1829009000NRG24240420230025961
|
24/04/2023
|
Shrirang Gangaram Tumbade
|
1829009WL001706
|
Shrirang Gangaram Tumbade
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230166442
|
|
SHRIRANG GANGARAM TUMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
GONDPIPRI
|
MH-29-009-005-001/158022
(Dhaba)
|
1829009000NRG24240420230025963
|
24/04/2023
|
Rakesh Rajaram Telase
|
1829009WL001706
|
Rakesh Rajaram Telase
|
00540
|
BKID0WAINGB
|
804
|
804
|
Processed
|
11/05/2023
|
|
A131230166432
|
|
RAKESH RAJERAM TELASE SOU RANJU RAKESH T
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
GONDPIPRI
|
MH-29-009-005-001/158088
(Dhaba)
|
1829009000NRG24240420230025967
|
24/04/2023
|
Jayshri Rahurl Kharkar
|
1829009WL001706
|
Jayshri Rahurl Kharkar
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230166464
|
|
JAYSHREE RAHUL KHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
GONDPIPRI
|
MH-29-009-005-001/158088
(Dhaba)
|
1829009000NRG24240420230025966
|
24/04/2023
|
Rahul Patruji Kharkar
|
1829009WL001706
|
Rahul Patruji Kharkar
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230166458
|
|
RAHUL PRAKASH KHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
GONDPIPRI
|
MH-29-009-005-001/158150
(Dhaba)
|
1829009000NRG24240420230025968
|
24/04/2023
|
suresh h baski
|
1829009WL001706
|
suresh h baski
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A131230166431
|
|
SURESH HARI BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
GONDPIPRI
|
MH-29-009-005-001/158203
(Dhaba)
|
1829009000NRG24240420230025971
|
24/04/2023
|
Bandu Linga Gedam
|
1829009WL001706
|
Bandu Linga Gedam
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A131230166437
|
|
SANGEETA&BANDU LIGAJI GEDAM AT DHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
GONDPIPRI
|
MH-29-009-005-001/158217
(Dhaba)
|
1829009000NRG24240420230025972
|
24/04/2023
|
santosh nagorao sidam
|
1829009WL001706
|
santosh nagorao sidam
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230166435
|
|
SANTOSH NAGA SHIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
GONDPIPRI
|
MH-29-009-005-001/158254
(Dhaba)
|
1829009000NRG24240420230025973
|
24/04/2023
|
Anil Rekchand Wakudkar
|
1829009WL001706
|
Anil Rekchand Wakudkar
|
00540
|
BKID0WAINGB
|
2244
|
2244
|
Processed
|
11/05/2023
|
|
A131230166434
|
|
ANIL RAMCHANDRA WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
GONDPIPRI
|
MH-29-009-005-001/158260
(Dhaba)
|
1829009000NRG24240420230025974
|
24/04/2023
|
Nilkant Rauji Chanekar
|
1829009WL001706
|
Nilkant Rauji Chanekar
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230166428
|
|
NILKANTH RAVJI CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
GONDPIPRI
|
MH-29-009-005-001/158260
(Dhaba)
|
1829009000NRG24240420230025975
|
24/04/2023
|
Nirmala Nilkanth Chanekar
|
1829009WL001706
|
Nirmala Nilkanth Chanekar
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230166462
|
|
NIRMALA NILKANTH CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
GONDPIPRI
|
MH-29-009-005-001/158268
(Dhaba)
|
1829009000NRG24240420230025976
|
24/04/2023
|
Parshuram Motiram Tiwade
|
1829009WL001706
|
Parshuram Motiram Tiwade
|
00540
|
BKID0WAINGB
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A131230166453
|
|
PARSHURAM MOTIRAM TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
GONDPIPRI
|
MH-29-009-005-001/158347
(Dhaba)
|
1829009000NRG24240420230025979
|
24/04/2023
|
Nitin Tulshiram Chanekar
|
1829009WL001706
|
Nitin Tulshiram Chanekar
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230166454
|
|
NITIN TULSHIRAM CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
GONDPIPRI
|
MH-29-009-005-001/158362
(Dhaba)
|
1829009000NRG24240420230025980
|
24/04/2023
|
Kondaya Penta Kanampaliwar
|
1829009WL001706
|
Kondaya Penta Kanampaliwar
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230166452
|
|
KONDAYA PENTAYA KANAMPALIWAR AT.DHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
GONDPIPRI
|
MH-29-009-005-001/158373
(Dhaba)
|
1829009000NRG24240420230025981
|
24/04/2023
|
gajanan r chawadhari
|
1829009WL001706
|
gajanan r chawadhari
|
00540
|
BKID0WAINGB
|
900
|
900
|
Processed
|
11/05/2023
|
|
A131230166441
|
|
GAJANAN RAGHO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
GONDPIPRI
|
MH-29-009-005-001/158374
(Dhaba)
|
1829009000NRG24240420230025983
|
24/04/2023
|
bebi b chanekar
|
1829009WL001706
|
bebi b chanekar
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230166430
|
|
BEBI BHASKAR CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
GONDPIPRI
|
MH-29-009-005-001/158374
(Dhaba)
|
1829009000NRG24240420230025982
|
24/04/2023
|
bhaskar d chanekar
|
1829009WL001706
|
bhaskar d chanekar
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230166429
|
|
BHASKAR DEWAJI CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
GONDPIPRI
|
MH-29-009-005-001/158376
(Dhaba)
|
1829009000NRG24240420230025984
|
24/04/2023
|
shoba maroti bhaski
|
1829009WL001706
|
shoba maroti bhaski
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
A131230166445
|
|
SHOBHA MAROTI BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
GONDPIPRI
|
MH-29-009-005-001/158387
(Dhaba)
|
1829009000NRG24240420230025985
|
24/04/2023
|
madhav g tumbade
|
1829009WL001706
|
madhav g tumbade
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230166446
|
|
MADHAV GANGARAM TUMDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
GONDPIPRI
|
MH-29-009-005-001/158387
(Dhaba)
|
1829009000NRG24240420230025986
|
24/04/2023
|
surekha m tumbade
|
1829009WL001706
|
surekha m tumbade
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230166447
|
|
SUREKHA MADHAV TUMDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
GONDPIPRI
|
MH-29-009-005-001/158438
(Dhaba)
|
1829009000NRG24240420230025988
|
24/04/2023
|
Bandu Rauji Chanekar
|
1829009WL001706
|
Bandu Rauji Chanekar
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230166449
|
|
BANDU RAOJI CHANEKAR AT-DHABA, TQ-GONDP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
GONDPIPRI
|
MH-29-009-005-001/158438
(Dhaba)
|
1829009000NRG24240420230025989
|
24/04/2023
|
Sunita B Chanekar
|
1829009WL001706
|
Sunita B Chanekar
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230166448
|
|
SUNITA BANDU CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24240420230025990
|
24/04/2023
|
bandu k borkute
|
1829009WL001706
|
bandu k borkute
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230166451
|
|
BANDU KAWADU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24240420230025991
|
24/04/2023
|
pupsha b borkute
|
1829009WL001706
|
pupsha b borkute
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230166450
|
|
PUSHPA BANDU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
GONDPIPRI
|
MH-29-009-005-001/158653
(Dhaba)
|
1829009000NRG24240420230025994
|
24/04/2023
|
Prabhudas M Durge
|
1829009WL001706
|
Prabhudas M Durge
|
00540
|
BKID0WAINGB
|
678
|
678
|
Processed
|
11/05/2023
|
|
A131230166433
|
|
PRABHUDAS MANIRAM DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
GONDPIPRI
|
MH-29-009-005-001/158654
(Dhaba)
|
1829009000NRG24240420230025995
|
24/04/2023
|
anil b alone
|
1829009WL001706
|
anil b alone
|
00540
|
BKID0WAINGB
|
1932
|
1932
|
Processed
|
11/05/2023
|
|
A131230166440
|
|
MASTER ANIL BHAUJI ALONE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GONDPIPRI
|
MH-29-009-005-001/158724
(Dhaba)
|
1829009000NRG24240420230025998
|
24/04/2023
|
Vitthal Bandu Chanekar
|
1829009WL001706
|
Vitthal Bandu Chanekar
|
00540
|
BKID0WAINGB
|
1158
|
1158
|
Processed
|
11/05/2023
|
|
A131230166460
|
|
VITHAL BANDU CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
GONDPIPRI
|
MH-29-009-005-001/177914
(Dhaba)
|
1829009000NRG24240420230026000
|
24/04/2023
|
Sudhakar Mahadu Neware
|
1829009WL001706
|
Sudhakar Mahadu Neware
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
11/05/2023
|
|
A131230166455
|
|
SUDHAKAR MAHADEO NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
GONDPIPRI
|
MH-29-009-005-001/177986
(Dhaba)
|
1829009000NRG24240420230026008
|
24/04/2023
|
Madhuri Prakash deotale
|
1829009WL001706
|
Madhuri Prakash deotale
|
00540
|
BKID0WAINGB
|
858
|
858
|
Processed
|
11/05/2023
|
|
A131230166456
|
|
MADHURI PRAKASH DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
GONDPIPRI
|
MH-29-009-005-001/178004
(Dhaba)
|
1829009000NRG24240420230026009
|
24/04/2023
|
Vilas Maroti Bhaski
|
1829009WL001706
|
Vilas Maroti Bhaski
|
00540
|
BKID0WAINGB
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
A131230166459
|
|
VILAS MAROTI BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
GONDPIPRI
|
MH-29-009-005-001/178088
(Dhaba)
|
1829009000NRG24240420230026010
|
24/04/2023
|
Sudhakar Kisan Zade
|
1829009WL001706
|
Sudhakar Kisan Zade
|
00540
|
BKID0WAINGB
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
A131230166457
|
|
SUDHAKAR KISAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
GONDPIPRI
|
MH-29-009-005-001/178095
(Dhaba)
|
1829009000NRG24240420230026011
|
24/04/2023
|
Bandu Gangadhar Kandikurwar
|
1829009WL001706
|
Bandu Gangadhar Kandikurwar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
11/05/2023
|
|
A131230166436
|
|
BANDU GANGADHAR KANDIKURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
GONDPIPRI
|
MH-29-009-005-002/158453
(Dhaba)
|
1829009000NRG24240420230026012
|
24/04/2023
|
bandana prabhudas durge
|
1829009WL001706
|
bandana prabhudas durge
|
00540
|
BKID0WAINGB
|
678
|
678
|
Processed
|
11/05/2023
|
|
A131230166444
|
|
VANDNA PRABHUDAS DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
GONDPIPRI
|
MH-29-009-005-002/158453
(Dhaba)
|
1829009000NRG24240420230026013
|
24/04/2023
|
dharmrao bhagwan durge
|
1829009WL001706
|
dharmrao bhagwan durge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230166463
|
|
DHARMARAO BHAGAVAN DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
GONDPIPRI
|
MH-29-009-005-002/158520
(Dhaba)
|
1829009000NRG24240420230026014
|
24/04/2023
|
Savita Dashrath Zade
|
1829009WL001706
|
Savita Dashrath Zade
|
00540
|
BKID0WAINGB
|
1356
|
1356
|
Processed
|
11/05/2023
|
|
A131230166461
|
|
SANGITA DASHRATH ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
GONDPIPRI
|
MH-29-009-005-002/158584
(Dhaba)
|
1829009000NRG24240420230026017
|
24/04/2023
|
Vithabai Subhash Neware
|
1829009WL001706
|
Vithabai Subhash Neware
|
00540
|
BKID0WAINGB
|
600
|
600
|
Processed
|
11/05/2023
|
|
A131230166465
|
|
VITHABAI SUBHASH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48138
|
48138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
192075
|
192075
|
|
|
|
|
|
|
|