|
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-29-009-004-001/54
(Chek Nandgaon)
|
1829009000NRG24050720230377818
|
05/07/2023
|
gawatam u barasagade
|
1829009WL014293
|
gawatam u barasagade
|
00048
|
BKID0009605
|
730
|
730
|
Processed
|
28/07/2023
|
|
A209230105116
|
|
GAUTAM UDHAV BARSAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
2
|
GONDPIPRI
|
MH-29-009-004-001/84
(Chek Nandgaon)
|
1829009000NRG24050720230377819
|
05/07/2023
|
Ravindra Ghansham Pergurwar
|
1829009WL014293
|
Ravindra Ghansham Pergurwar
|
00048
|
BKID0009605
|
2050
|
2050
|
Processed
|
28/07/2023
|
|
A209230105118
|
|
RAVINDRA GHANSHAM PERGURWAR
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-004-003/117
(Chek Nandgaon)
|
1829009000NRG24050720230377822
|
05/07/2023
|
girajabai dadaji yelmule
|
1829009WL014293
|
girajabai dadaji yelmule
|
00048
|
BKID0009605
|
1370
|
1370
|
Processed
|
28/07/2023
|
|
A209230105117
|
|
GIRJABAI DADAJI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
GONDPIPRI
|
MH-29-009-004-003/117
(Chek Nandgaon)
|
1829009000NRG24050720230377823
|
05/07/2023
|
Yogita Arun Yelmule
|
1829009WL014293
|
Yogita Arun Yelmule
|
00048
|
BKID0009605
|
1370
|
1370
|
Processed
|
28/07/2023
|
|
A209230105123
|
|
MRS CHOUDARI MAYA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GONDPIPRI
|
MH-29-009-004-003/165495
(Chek Nandgaon)
|
1829009000NRG24050720230377828
|
05/07/2023
|
Prakash Waman Choudhari
|
1829009WL014293
|
Prakash Waman Choudhari
|
00048
|
BKID0009605
|
1370
|
1370
|
Processed
|
28/07/2023
|
|
A209230105121
|
|
PRAKASH VAMAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
GONDPIPRI
|
MH-29-009-004-003/165495
(Chek Nandgaon)
|
1829009000NRG24050720230377829
|
05/07/2023
|
Varsha Prakash Choudhari
|
1829009WL014293
|
Varsha Prakash Choudhari
|
00048
|
BKID0009605
|
1370
|
1370
|
Processed
|
28/07/2023
|
|
A209230105122
|
|
VARSHA PRAKASH CHOUDHARY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
GONDPIPRI
|
MH-29-009-004-003/165497
(Chek Nandgaon)
|
1829009000NRG24050720230377830
|
05/07/2023
|
Sainath Kashinath Kukudkar
|
1829009WL014293
|
Sainath Kashinath Kukudkar
|
00048
|
BKID0009605
|
2230
|
2230
|
Processed
|
28/07/2023
|
|
A209230105119
|
|
SAINATH KASHINATH KUKADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
GONDPIPRI
|
MH-29-009-014-001/166099
(Vittalawada)
|
1829009000NRG24050720230378056
|
05/07/2023
|
Bandu Shambhu Amane
|
1829009WL014340
|
Bandu Shambhu Amane
|
00048
|
BKID0009605
|
2574
|
2574
|
Processed
|
29/07/2023
|
|
A209230105115
|
|
BANDU SHANBHU AMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
GONDPIPRI
|
MH-29-009-014-001/167058
(Vittalawada)
|
1829009000NRG24050720230378063
|
05/07/2023
|
Sanika Ishwar Shembalkar
|
1829009WL014340
|
Sanika Ishwar Shembalkar
|
00048
|
BKID0009605
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
A209230105126
|
|
SANIKA ESHWAR SHENBALKAR
|
BANK OF INDIA(508505)
|
|
10
|
GONDPIPRI
|
MH-29-009-014-001/167178
(Vittalawada)
|
1829009000NRG24050720230378071
|
05/07/2023
|
Sindhubai Narayan Potraje
|
1829009WL014340
|
Sindhubai Narayan Potraje
|
00048
|
BKID0009605
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
A209230105114
|
|
SINDHUBAI NARAYAN POTRAJE
|
BANK OF INDIA(508505)
|
|
11
|
GONDPIPRI
|
MH-29-009-017-001/158735
(Somanpalli)
|
1829009000NRG24050720230376997
|
05/07/2023
|
Pramod Vasant Bhoyar
|
1829009WL014199
|
Pramod Vasant Bhoyar
|
00048
|
BKID0009605
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
A209230105124
|
|
PRAMOD VASANT BHOYAR
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-017-001/158962
(Somanpalli)
|
1829009000NRG24050720230377036
|
05/07/2023
|
Nikhil Ravindra Bhoyar
|
1829009WL014199
|
Nikhil Ravindra Bhoyar
|
00048
|
BKID0009605
|
2562
|
2562
|
Processed
|
28/07/2023
|
|
A209230105125
|
|
NIKHIL RAVINDRA BHOYAR
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-017-001/158975
(Somanpalli)
|
1829009000NRG24050720230377037
|
05/07/2023
|
vinod anandrao bhurkunde
|
1829009WL014199
|
vinod anandrao bhurkunde
|
00048
|
BKID0009605
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
A209230105120
|
|
VINOD ANANDRAO BHURKUNDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
14
|
GONDPIPRI
|
MH-29-009-017-001/159201
(Somanpalli)
|
1829009000NRG24050720230377051
|
05/07/2023
|
SANDIP PATRU NAGAPURE
|
1829009WL014199
|
SANDIP PATRU NAGAPURE
|
00048
|
BKID0009605
|
2562
|
2562
|
Processed
|
28/07/2023
|
|
A209230105043
|
|
SANDIP PATRU NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28232
|
28232
|
|
|
|
|
|
|
|
|
15
|
GONDPIPRI
|
MH-29-009-014-001/155934
(Vittalawada)
|
1829009000NRG24050720230378048
|
05/07/2023
|
ARCHANA R PIDURKAR
|
1829009WL014340
|
ARCHANA R PIDURKAR
|
00048
|
BKID0009621
|
2574
|
2574
|
Processed
|
28/07/2023
|
|
A209230105143
|
|
RAVINDRA JAGANNATH PIDURKAR & ARCHANA RA
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-014-001/155934
(Vittalawada)
|
1829009000NRG24050720230378047
|
05/07/2023
|
RAVINDRA J PIDURKAR
|
1829009WL014340
|
RAVINDRA J PIDURKAR
|
00048
|
BKID0009621
|
2574
|
2574
|
Processed
|
28/07/2023
|
|
A209230105142
|
|
RAVINDRA JAGANATH PIDURKAR
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-014-001/155943
(Vittalawada)
|
1829009000NRG24050720230378050
|
05/07/2023
|
Sainath Maroti Farkade
|
1829009WL014340
|
Sainath Maroti Farkade
|
00048
|
BKID0009621
|
2574
|
2574
|
Processed
|
28/07/2023
|
|
A209230105152
|
|
SAINATH MAROTI FALKE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-014-001/155943
(Vittalawada)
|
1829009000NRG24050720230378051
|
05/07/2023
|
Sandhya Maroti farkade
|
1829009WL014340
|
Sandhya Maroti farkade
|
00048
|
BKID0009621
|
2574
|
2574
|
Processed
|
28/07/2023
|
|
A209230105016
|
|
SANDHYA SAINATH FARAKADE
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-014-001/155943
(Vittalawada)
|
1829009000NRG24050720230378049
|
05/07/2023
|
Shashikalabai Maroti Farkade
|
1829009WL014340
|
Shashikalabai Maroti Farkade
|
00048
|
BKID0009621
|
2574
|
2574
|
Processed
|
28/07/2023
|
|
A209230105012
|
|
SHASHIKALABAI MAROTI FARKADE
|
BANK OF INDIA(508505)
|
|
20
|
GONDPIPRI
|
MH-29-009-014-001/165927
(Vittalawada)
|
1829009000NRG24050720230378053
|
05/07/2023
|
bhaurao s pimpalkar
|
1829009WL014340
|
bhaurao s pimpalkar
|
00048
|
BKID0009621
|
2574
|
2574
|
Processed
|
29/07/2023
|
|
A209230105014
|
|
BHAURAV SHANKAR PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GONDPIPRI
|
MH-29-009-014-001/165982
(Vittalawada)
|
1829009000NRG24050720230378054
|
05/07/2023
|
Pramod Ramesh Sangidwar
|
1829009WL014340
|
Pramod Ramesh Sangidwar
|
00048
|
BKID0009621
|
2574
|
2574
|
Processed
|
28/07/2023
|
|
A209230105039
|
|
PRAMOD RAMESH SANGIDWAR
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-014-001/165986
(Vittalawada)
|
1829009000NRG24050720230378055
|
05/07/2023
|
suresh g sangidwar
|
1829009WL014340
|
suresh g sangidwar
|
00048
|
BKID0009621
|
2574
|
2574
|
Processed
|
28/07/2023
|
|
A209230105037
|
|
MR SURESH GANGADHAR SANGIDWAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
GONDPIPRI
|
MH-29-009-014-001/166091
(Vittalawada)
|
1829009000NRG24050720230378371
|
05/07/2023
|
vilas g awathare
|
1829009WL014392
|
vilas g awathare
|
00048
|
BKID0009621
|
816
|
816
|
Processed
|
28/07/2023
|
|
A209230105011
|
|
VILAS GAJANAN AWATHARE
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-014-001/166122
(Vittalawada)
|
1829009000NRG24050720230378058
|
05/07/2023
|
anita p nimsarkar
|
1829009WL014340
|
anita p nimsarkar
|
00048
|
BKID0009621
|
2574
|
2574
|
Processed
|
28/07/2023
|
|
A209230105146
|
|
ANITA PRAFUL NIMSARKAR
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-014-001/166123
(Vittalawada)
|
1829009000NRG24050720230378059
|
05/07/2023
|
Shrawan Parshuram Farkade
|
1829009WL014340
|
Shrawan Parshuram Farkade
|
00048
|
BKID0009621
|
2574
|
2574
|
Processed
|
28/07/2023
|
|
A209230105013
|
|
SHRAVAN PARSURAM PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
GONDPIPRI
|
MH-29-009-014-001/166158
(Vittalawada)
|
1829009000NRG24050720230378372
|
05/07/2023
|
Anandrao Bija Durge
|
1829009WL014392
|
Anandrao Bija Durge
|
00048
|
BKID0009621
|
804
|
804
|
Processed
|
28/07/2023
|
|
A209230105009
|
|
ANANDRAO BIJA DURGE
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-014-001/167051
(Vittalawada)
|
1829009000NRG24050720230378060
|
05/07/2023
|
Sapnil Kalidas Pimpalkar
|
1829009WL014340
|
Sapnil Kalidas Pimpalkar
|
00048
|
BKID0009621
|
2574
|
2574
|
Processed
|
29/07/2023
|
|
A209230105038
|
|
SWAPANIL KALIDAS PIMPLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
GONDPIPRI
|
MH-29-009-014-001/167058
(Vittalawada)
|
1829009000NRG24050720230378061
|
05/07/2023
|
Ishwar kashinath Shembadkar
|
1829009WL014340
|
Ishwar kashinath Shembadkar
|
00048
|
BKID0009621
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
A209230105015
|
|
ISHWAR KASHINATH SHEBALKAR
|
BANK OF INDIA(508505)
|
|
29
|
GONDPIPRI
|
MH-29-009-014-001/167067
(Vittalawada)
|
1829009000NRG24050720230378066
|
05/07/2023
|
Gosai Baburao Potraje
|
1829009WL014340
|
Gosai Baburao Potraje
|
00048
|
BKID0009621
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
A209230105155
|
|
GOSAI BABURAO POTRAJE
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-014-001/167071
(Vittalawada)
|
1829009000NRG24050720230378067
|
05/07/2023
|
Charandas Nago Nimsarkar
|
1829009WL014340
|
Charandas Nago Nimsarkar
|
00048
|
BKID0009621
|
2574
|
2574
|
Processed
|
28/07/2023
|
|
A209230105147
|
|
CHARANDAS NAGOJI NIMSARKAR &NIRMALA C. N
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-014-001/167081
(Vittalawada)
|
1829009000NRG24050720230378069
|
05/07/2023
|
Madhuri Vinod Potraje
|
1829009WL014340
|
Madhuri Vinod Potraje
|
00048
|
BKID0009621
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
A209230105137
|
|
MADHURI VINOD POTARAJE
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-014-001/167081
(Vittalawada)
|
1829009000NRG24050720230378068
|
05/07/2023
|
Vinod Lataru Potraje
|
1829009WL014340
|
Vinod Lataru Potraje
|
00048
|
BKID0009621
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
A209230105138
|
|
VINOD LATARU POTARAJE
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-014-001/167184
(Vittalawada)
|
1829009000NRG24050720230378072
|
05/07/2023
|
Kashinath Fakira Shembalkar
|
1829009WL014340
|
Kashinath Fakira Shembalkar
|
00048
|
BKID0009621
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
A209230105131
|
|
KASHINATH FAKIRA SHEMBADKAR
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-021-001/163989
(Panora)
|
1829009000NRG24050720230378474
|
05/07/2023
|
chatrapati g doke
|
1829009WL014407
|
chatrapati g doke
|
00048
|
BKID0009621
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
A209230105170
|
|
CHHATRAPATI GOVINDA DOKE
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-021-001/163989
(Panora)
|
1829009000NRG24050720230378475
|
05/07/2023
|
varshatai chatrapati doke
|
1829009WL014407
|
varshatai chatrapati doke
|
00048
|
BKID0009621
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
A209230105171
|
|
VARSHABAI CHATRAPATI DOKE
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-021-001/164023
(Panora)
|
1829009000NRG24050720230378013
|
05/07/2023
|
Nilkanth Damodhar Dhumane
|
1829009WL014327
|
Nilkanth Damodhar Dhumane
|
00048
|
BKID0009621
|
1122
|
1122
|
Processed
|
28/07/2023
|
|
A209230105132
|
|
NILKANTH DAMODHAR DHUMANE
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-021-001/164032
(Panora)
|
1829009000NRG24050720230378014
|
05/07/2023
|
Pramod Anandrao Mulkalwar
|
1829009WL014327
|
Pramod Anandrao Mulkalwar
|
00048
|
BKID0009621
|
1122
|
1122
|
Processed
|
28/07/2023
|
|
A209230105129
|
|
PRAMOD ANANDRAO MULKALWAR
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-021-001/164070
(Panora)
|
1829009000NRG24050720230378016
|
05/07/2023
|
mahadeo r thengane
|
1829009WL014327
|
mahadeo r thengane
|
00048
|
BKID0009621
|
1122
|
1122
|
Processed
|
28/07/2023
|
|
A209230105040
|
|
MAHADEO RAGHUNATH THENGANE
|
BANK OF INDIA(508505)
|
|
39
|
GONDPIPRI
|
MH-29-009-021-001/164070
(Panora)
|
1829009000NRG24050720230378017
|
05/07/2023
|
vachala mahadeo thengane
|
1829009WL014327
|
vachala mahadeo thengane
|
00048
|
BKID0009621
|
1122
|
1122
|
Processed
|
28/07/2023
|
|
A209230105130
|
|
VACHHHLA MAHADEV THENGANE
|
BANK OF INDIA(508505)
|
|
40
|
GONDPIPRI
|
MH-29-009-021-001/164109
(Panora)
|
1829009000NRG24050720230378486
|
05/07/2023
|
diwakar sakharam gade
|
1829009WL014407
|
diwakar sakharam gade
|
00048
|
BKID0009621
|
2184
|
2184
|
Processed
|
28/07/2023
|
|
A209230105156
|
|
DIWAKAR SAKARAM GADE
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-021-001/164109
(Panora)
|
1829009000NRG24050720230378487
|
05/07/2023
|
sulochana diwakar gade
|
1829009WL014407
|
sulochana diwakar gade
|
00048
|
BKID0009621
|
2184
|
2184
|
Processed
|
28/07/2023
|
|
A209230105034
|
|
SULOCHANA DIWAKAR GADE
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-021-001/164215
(Panora)
|
1829009000NRG24050720230378496
|
05/07/2023
|
Rahul Namdeo Mandare
|
1829009WL014407
|
Rahul Namdeo Mandare
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230105017
|
|
RAHUL NAMDEV MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
GONDPIPRI
|
MH-29-009-021-001/164223
(Panora)
|
1829009000NRG24050720230378497
|
05/07/2023
|
shubash p timade
|
1829009WL014407
|
shubash p timade
|
00048
|
BKID0009621
|
2184
|
2184
|
Processed
|
28/07/2023
|
|
A209230105159
|
|
SUBHASH PUNDALIK TIMADE
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-021-001/164255
(Panora)
|
1829009000NRG24050720230378498
|
05/07/2023
|
ravindra gangaram waghade
|
1829009WL014407
|
ravindra gangaram waghade
|
00048
|
BKID0009621
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
A209230105041
|
|
RAVINDRA GANGARAM WAGHADE
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-021-001/164314
(Panora)
|
1829009000NRG24050720230378508
|
05/07/2023
|
sumanbai bhauji waghade
|
1829009WL014407
|
sumanbai bhauji waghade
|
00048
|
BKID0009621
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
A209230105032
|
|
SUMANBAI BHAUJI WAGHADE
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-021-001/164338
(Panora)
|
1829009000NRG24050720230378509
|
05/07/2023
|
Jankiram B Shinde
|
1829009WL014407
|
Jankiram B Shinde
|
00048
|
BKID0009621
|
2184
|
2184
|
Processed
|
28/07/2023
|
|
A209230105163
|
|
JANKIRAM BUDHAJI SHINDE
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-021-001/164338
(Panora)
|
1829009000NRG24050720230378510
|
05/07/2023
|
Shashikala J Shinde
|
1829009WL014407
|
Shashikala J Shinde
|
00048
|
BKID0009621
|
2184
|
2184
|
Processed
|
28/07/2023
|
|
A209230105042
|
|
SHASHIKALA JANKIRAM SHINDE
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-021-001/164368
(Panora)
|
1829009000NRG24050720230378514
|
05/07/2023
|
Harshal Tataji More
|
1829009WL014407
|
Harshal Tataji More
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105033
|
|
HARSHAL TATAJI MORE
|
BANK OF INDIA(508505)
|
|
49
|
GONDPIPRI
|
MH-29-009-021-001/164435
(Panora)
|
1829009000NRG24050720230378515
|
05/07/2023
|
Hemant Ashok Meshram
|
1829009WL014407
|
Hemant Ashok Meshram
|
00048
|
BKID0009621
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230105153
|
|
HEMANT ASHOK MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GONDPIPRI
|
MH-29-009-036-001/128
(Dhamangaon)
|
1829009000NRG24050720230377676
|
05/07/2023
|
Samir dilip narule
|
1829009WL014273
|
Samir dilip narule
|
00048
|
BKID0009621
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
A209230105150
|
|
SAMEER DILIP NARULE
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-036-001/131
(Dhamangaon)
|
1829009000NRG24050720230377678
|
05/07/2023
|
Ashish Vishwanath Zade
|
1829009WL014273
|
Ashish Vishwanath Zade
|
00048
|
BKID0009621
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
A209230105158
|
|
ASHISH VISHWANATH ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
GONDPIPRI
|
MH-29-009-036-001/131
(Dhamangaon)
|
1829009000NRG24050720230377677
|
05/07/2023
|
vishwanath Jogaji Zade
|
1829009WL014273
|
vishwanath Jogaji Zade
|
00048
|
BKID0009621
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
A209230105141
|
|
VISHWANATH JOGAJI ZADE & KUSUMBAI VISHWA
|
BANK OF INDIA(508505)
|
|
53
|
GONDPIPRI
|
MH-29-009-036-001/159254
(Dhamangaon)
|
1829009000NRG24050720230377681
|
05/07/2023
|
Vaishali Sainath Zade
|
1829009WL014273
|
Vaishali Sainath Zade
|
00048
|
BKID0009621
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
A209230105139
|
|
VAISHALI SAINATH ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GONDPIPRI
|
MH-29-009-036-001/159314
(Dhamangaon)
|
1829009000NRG24050720230377683
|
05/07/2023
|
kalidas Namdev Nagapure
|
1829009WL014273
|
kalidas Namdev Nagapure
|
00048
|
BKID0009621
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
A209230105134
|
|
KALIDAS NAMDEO NAGAPURE
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-036-001/159386
(Dhamangaon)
|
1829009000NRG24050720230377684
|
05/07/2023
|
prabhudas gomaji zade
|
1829009WL014273
|
prabhudas gomaji zade
|
00048
|
BKID0009621
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
A209230105161
|
|
PRABHUDAS GOMAJI ZADE
|
BANK OF INDIA(508505)
|
|
56
|
GONDPIPRI
|
MH-29-009-036-001/159451
(Dhamangaon)
|
1829009000NRG24050720230377685
|
05/07/2023
|
Shankar karu thuse
|
1829009WL014273
|
Shankar karu thuse
|
00048
|
BKID0009621
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
A209230105133
|
|
SHANKAR KARU THUSE
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-036-001/159563
(Dhamangaon)
|
1829009000NRG24050720230377686
|
05/07/2023
|
vitthal raghunath thakur
|
1829009WL014273
|
vitthal raghunath thakur
|
00048
|
BKID0009621
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
A209230105010
|
|
VITTHAL RAGHUNATH THAKUR
|
BANK OF INDIA(508505)
|
|
58
|
GONDPIPRI
|
MH-29-009-036-001/159591
(Dhamangaon)
|
1829009000NRG24050720230377687
|
05/07/2023
|
Santosh jankiram chudhari
|
1829009WL014273
|
Santosh jankiram chudhari
|
00048
|
BKID0009621
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
A209230105162
|
|
SANTOSH JANKIRAM CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
GONDPIPRI
|
MH-29-009-036-001/159616
(Dhamangaon)
|
1829009000NRG24050720230377688
|
05/07/2023
|
kishor bhagirath kude
|
1829009WL014273
|
kishor bhagirath kude
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230105145
|
|
KISHOR BHAGIRATH KUDE
|
BANK OF INDIA(508505)
|
|
60
|
GONDPIPRI
|
MH-29-009-036-001/159625
(Dhamangaon)
|
1829009000NRG24050720230377689
|
05/07/2023
|
ramdas konduji sarwar
|
1829009WL014273
|
ramdas konduji sarwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230105144
|
|
RAMDAS KONDUJI SARVAR & JIJA RAMDAS SARV
|
BANK OF INDIA(508505)
|
|
61
|
GONDPIPRI
|
MH-29-009-036-001/159638
(Dhamangaon)
|
1829009000NRG24050720230377690
|
05/07/2023
|
BHAGARATHA PRAKASH THAKUR
|
1829009WL014273
|
BHAGARATHA PRAKASH THAKUR
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230105148
|
|
BHAGRATA PRAKASH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GONDPIPRI
|
MH-29-009-036-001/159667
(Dhamangaon)
|
1829009000NRG24050720230377692
|
05/07/2023
|
Ramkrushna Suresh Thakur
|
1829009WL014273
|
Ramkrushna Suresh Thakur
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230105157
|
|
RAMKRUSHNA SURESH THAKUR
|
BANK OF INDIA(508505)
|
|
63
|
GONDPIPRI
|
MH-29-009-036-001/159667
(Dhamangaon)
|
1829009000NRG24050720230377691
|
05/07/2023
|
shuresh Namdeo Thakur
|
1829009WL014273
|
shuresh Namdeo Thakur
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230105165
|
|
SURESH NAMDEV THAKUR
|
BANK OF INDIA(508505)
|
|
64
|
GONDPIPRI
|
MH-29-009-036-001/159673
(Dhamangaon)
|
1829009000NRG24050720230377694
|
05/07/2023
|
alkabai vilas surkar
|
1829009WL014273
|
alkabai vilas surkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230105128
|
|
ALKABAI VILAS SURKAR
|
BANK OF INDIA(508505)
|
|
65
|
GONDPIPRI
|
MH-29-009-036-001/159673
(Dhamangaon)
|
1829009000NRG24050720230377695
|
05/07/2023
|
Amol Vilas Surkar
|
1829009WL014273
|
Amol Vilas Surkar
|
00048
|
BKID0009621
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
A209230105154
|
|
AMOL VILAS SURKAR
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-036-001/159673
(Dhamangaon)
|
1829009000NRG24050720230377693
|
05/07/2023
|
Vilas Rajeshwar Surkar
|
1829009WL014273
|
Vilas Rajeshwar Surkar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230105127
|
|
VILAS RAJESHWAR SURKAR
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-036-001/159732
(Dhamangaon)
|
1829009000NRG24050720230377696
|
05/07/2023
|
Khushab bhima sarwar
|
1829009WL014273
|
Khushab bhima sarwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230105164
|
|
KUSHABRAO BHIWA SARWAR
|
BANK OF INDIA(508505)
|
|
68
|
GONDPIPRI
|
MH-29-009-036-001/159732
(Dhamangaon)
|
1829009000NRG24050720230377697
|
05/07/2023
|
Lata Kushab Sarvar
|
1829009WL014273
|
Lata Kushab Sarvar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230105169
|
|
LATA KUSHABRAO SARVAR
|
BANK OF INDIA(508505)
|
|
69
|
GONDPIPRI
|
MH-29-009-036-001/159748
(Dhamangaon)
|
1829009000NRG24050720230377698
|
05/07/2023
|
Laxman Keshav Thakur
|
1829009WL014273
|
Laxman Keshav Thakur
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230105167
|
|
LAXMAN KESHAV THAKUR
|
BANK OF INDIA(508505)
|
|
70
|
GONDPIPRI
|
MH-29-009-036-001/179786
(Dhamangaon)
|
1829009000NRG24050720230377699
|
05/07/2023
|
sanjay baburao zade
|
1829009WL014273
|
sanjay baburao zade
|
00048
|
BKID0009621
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
A209230105166
|
|
SANJAY BABURAV ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
GONDPIPRI
|
MH-29-009-036-001/179802
(Dhamangaon)
|
1829009000NRG24050720230377700
|
05/07/2023
|
Santosh Bonuji Falke
|
1829009WL014273
|
Santosh Bonuji Falke
|
00048
|
BKID0009621
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
A209230105160
|
|
SANTOSH BONUJI FALKE
|
BANK OF INDIA(508505)
|
|
72
|
GONDPIPRI
|
MH-29-009-036-001/179812
(Dhamangaon)
|
1829009000NRG24050720230377702
|
05/07/2023
|
Pramod Vasant Zade
|
1829009WL014273
|
Pramod Vasant Zade
|
00048
|
BKID0009621
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
A209230105136
|
|
MR PRAMOD VASANT ZADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
GONDPIPRI
|
MH-29-009-036-001/179832
(Dhamangaon)
|
1829009000NRG24050720230377704
|
05/07/2023
|
Manisha Pinglaji Zade
|
1829009WL014273
|
Manisha Pinglaji Zade
|
00048
|
BKID0009621
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
A209230105018
|
|
MANISHA PINGLAJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
GONDPIPRI
|
MH-29-009-036-001/179832
(Dhamangaon)
|
1829009000NRG24050720230377703
|
05/07/2023
|
Pinglaji Sakharam Zade
|
1829009WL014273
|
Pinglaji Sakharam Zade
|
00048
|
BKID0009621
|
2424
|
2424
|
Processed
|
28/07/2023
|
|
A209230105135
|
|
PINGLAJI SAKHARAM ZEDE
|
BANK OF INDIA(508505)
|
|
75
|
GONDPIPRI
|
MH-29-009-042-002/157653
(Watrana)
|
1829009000NRG24050720230377996
|
05/07/2023
|
Prakash Dharmrao Weladi
|
1829009WL014326
|
Prakash Dharmrao Weladi
|
00048
|
BKID0009621
|
2196
|
2196
|
Processed
|
29/07/2023
|
|
A209230105151
|
|
PRAKASH DHARMARAO WELADI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
GONDPIPRI
|
MH-29-009-042-002/157699
(Watrana)
|
1829009000NRG24050720230378000
|
05/07/2023
|
Janardhan Bandu Ade
|
1829009WL014326
|
Janardhan Bandu Ade
|
00048
|
BKID0009621
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
A209230105035
|
|
JANARDHAN BANDU AADE
|
BANK OF INDIA(508505)
|
|
77
|
GONDPIPRI
|
MH-29-009-042-002/157747
(Watrana)
|
1829009000NRG24050720230378003
|
05/07/2023
|
sainath jayram mohurle
|
1829009WL014326
|
sainath jayram mohurle
|
00048
|
BKID0009621
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
A209230105140
|
|
SAINATH JAYRAM MOHURLE
|
BANK OF INDIA(508505)
|
|
78
|
GONDPIPRI
|
MH-29-009-042-002/157774
(Watrana)
|
1829009000NRG24050720230378008
|
05/07/2023
|
Subhash Maroti Wadgure
|
1829009WL014326
|
Subhash Maroti Wadgure
|
00048
|
BKID0009621
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
A209230105149
|
|
SUBHASH MAROTI WADGURE
|
BANK OF INDIA(508505)
|
|
79
|
GONDPIPRI
|
MH-29-009-042-002/157852
(Watrana)
|
1829009000NRG24050720230378010
|
05/07/2023
|
Murlidhar Tulshiram Shedmake
|
1829009WL014326
|
Murlidhar Tulshiram Shedmake
|
00048
|
BKID0009621
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
A209230105036
|
|
MURLIDHAR TULSHIRAM SHEDMAKE
|
BANK OF INDIA(508505)
|
|
80
|
GONDPIPRI
|
MH-29-009-042-002/157852
(Watrana)
|
1829009000NRG24050720230378012
|
05/07/2023
|
Vivek Murlidhar Shende
|
1829009WL014326
|
Vivek Murlidhar Shende
|
00048
|
BKID0009621
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
A209230105168
|
|
VIVEK MURLIDHAR SHEDMAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139743
|
139743
|
|
|
|
|
|
|
|
|
81
|
GONDPIPRI
|
MH-29-009-034-001/158719
(Furdi Heti)
|
1829009000NRG24050720230377976
|
05/07/2023
|
Kalpana shantaram nikhade
|
1829009WL014325
|
Kalpana shantaram nikhade
|
00048
|
BKID0009633
|
1812
|
1812
|
Processed
|
28/07/2023
|
|
A209230105028
|
|
KALPANA SHANTARAM NIKHADE
|
BANK OF INDIA(508505)
|
|
82
|
GONDPIPRI
|
MH-29-009-034-001/158719
(Furdi Heti)
|
1829009000NRG24050720230377975
|
05/07/2023
|
Shantaram purushottam nikhade
|
1829009WL014325
|
Shantaram purushottam nikhade
|
00048
|
BKID0009633
|
1812
|
1812
|
Processed
|
28/07/2023
|
|
A209230105029
|
|
SHANTARAM PURUSHOTTAM NIKHADE
|
BANK OF INDIA(508505)
|
|
83
|
GONDPIPRI
|
MH-29-009-034-001/158793
(Furdi Heti)
|
1829009000NRG24050720230377977
|
05/07/2023
|
Anandrao K Raut
|
1829009WL014325
|
Anandrao K Raut
|
00048
|
BKID0009633
|
1812
|
1812
|
Processed
|
28/07/2023
|
|
A209230105023
|
|
ANANDRAO KASHINATH RAUT
|
BANK OF INDIA(508505)
|
|
84
|
GONDPIPRI
|
MH-29-009-034-001/158794
(Furdi Heti)
|
1829009000NRG24050720230377978
|
05/07/2023
|
Nitesh Anandrao Raut
|
1829009WL014325
|
Nitesh Anandrao Raut
|
00048
|
BKID0009633
|
1812
|
1812
|
Processed
|
28/07/2023
|
|
A209230105026
|
|
NITESH ANANDRAO RAUT
|
BANK OF INDIA(508505)
|
|
85
|
GONDPIPRI
|
MH-29-009-034-001/158820
(Furdi Heti)
|
1829009000NRG24050720230377979
|
05/07/2023
|
Gunakar Maroti Gourkar
|
1829009WL014325
|
Gunakar Maroti Gourkar
|
00048
|
BKID0009633
|
1812
|
1812
|
Processed
|
29/07/2023
|
|
A209230105020
|
|
GUNAKAR MAROTI GOURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GONDPIPRI
|
MH-29-009-034-001/158857
(Furdi Heti)
|
1829009000NRG24050720230377981
|
05/07/2023
|
Arun Vishwanath Nikhade
|
1829009WL014325
|
Arun Vishwanath Nikhade
|
00048
|
BKID0009633
|
1812
|
1812
|
Processed
|
28/07/2023
|
|
A209230105030
|
|
ARUN VISHWANATH NIKHADE FURDIHETHI
|
BANK OF INDIA(508505)
|
|
87
|
GONDPIPRI
|
MH-29-009-034-001/158857
(Furdi Heti)
|
1829009000NRG24050720230377980
|
05/07/2023
|
sharada a nikhade
|
1829009WL014325
|
sharada a nikhade
|
00048
|
BKID0009633
|
1812
|
1812
|
Processed
|
28/07/2023
|
|
A209230105031
|
|
SHARDA ARUN NIKHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
GONDPIPRI
|
MH-29-009-034-001/158980
(Furdi Heti)
|
1829009000NRG24050720230377983
|
05/07/2023
|
shubhangi Maroti Shedmake
|
1829009WL014325
|
shubhangi Maroti Shedmake
|
00048
|
BKID0009633
|
1812
|
1812
|
Processed
|
28/07/2023
|
|
A209230105022
|
|
SHUBHANGI MAROTI SHEDMAKE
|
BANK OF INDIA(508505)
|
|
89
|
GONDPIPRI
|
MH-29-009-034-001/159299
(Furdi Heti)
|
1829009000NRG24050720230377984
|
05/07/2023
|
Raju Lataru Gaurkar
|
1829009WL014325
|
Raju Lataru Gaurkar
|
00048
|
BKID0009633
|
1812
|
1812
|
Processed
|
29/07/2023
|
|
A209230105021
|
|
RAJESHWAR LATARU GAURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
GONDPIPRI
|
MH-29-009-034-001/159299
(Furdi Heti)
|
1829009000NRG24050720230377985
|
05/07/2023
|
Vandana Raju Gaurkar
|
1829009WL014325
|
Vandana Raju Gaurkar
|
00048
|
BKID0009633
|
1812
|
1812
|
Processed
|
28/07/2023
|
|
A209230105024
|
|
VANDANA RAJU GOURKAR
|
BANK OF INDIA(508505)
|
|
91
|
GONDPIPRI
|
MH-29-009-034-001/159303
(Furdi Heti)
|
1829009000NRG24050720230377987
|
05/07/2023
|
Samir Nanaji Gaurkar
|
1829009WL014325
|
Samir Nanaji Gaurkar
|
00048
|
BKID0009633
|
1812
|
1812
|
Processed
|
29/07/2023
|
|
A209230105025
|
|
SAMIR NANAJI GOURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
GONDPIPRI
|
MH-29-009-034-001/159396
(Furdi Heti)
|
1829009000NRG24050720230377989
|
05/07/2023
|
Baburao Namdeo Raut
|
1829009WL014325
|
Baburao Namdeo Raut
|
00048
|
BKID0009633
|
1812
|
1812
|
Processed
|
29/07/2023
|
|
A209230105019
|
|
BABURAO NAMDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21744
|
21744
|
|
|
|
|
|
|
|
|
93
|
GONDPIPRI
|
MH-29-009-042-002/157757
(Watrana)
|
1829009000NRG24050720230378006
|
05/07/2023
|
Govardhan Bhayaji Pendor
|
1829009WL014326
|
Govardhan Bhayaji Pendor
|
00114
|
YESB0CDC004
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
A209230105054
|
|
GOWARDHAN BHAIYAJI PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
94
|
GONDPIPRI
|
MH-29-009-004-003/49
(Chek Nandgaon)
|
1829009000NRG24050720230377834
|
05/07/2023
|
Ambadas Dadaji Yelmule
|
1829009WL014293
|
Ambadas Dadaji Yelmule
|
00114
|
YESB0CDC009
|
1370
|
1370
|
Processed
|
28/07/2023
|
|
A209230105051
|
|
AMBADAS DADAJI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
GONDPIPRI
|
MH-29-009-004-003/49
(Chek Nandgaon)
|
1829009000NRG24050720230377835
|
05/07/2023
|
Mangala Ambadas Yelmule
|
1829009WL014293
|
Mangala Ambadas Yelmule
|
00114
|
YESB0CDC009
|
1370
|
1370
|
Processed
|
28/07/2023
|
|
A209230105050
|
|
MANGLA AMBADAS YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
GONDPIPRI
|
MH-29-009-005-001/158146
(Dhaba)
|
1829009000NRG24050720230377057
|
05/07/2023
|
Maya raju bhaski
|
1829009WL014200
|
Maya raju bhaski
|
00114
|
YESB0CDC009
|
1000
|
1000
|
Processed
|
28/07/2023
|
|
A209230105053
|
|
MAYABAI RAJU BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
GONDPIPRI
|
MH-29-009-017-001/158757
(Somanpalli)
|
1829009000NRG24050720230376998
|
05/07/2023
|
Vandana S Farkade
|
1829009WL014199
|
Vandana S Farkade
|
00114
|
YESB0CDC009
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
A209230105070
|
|
WANDANA SUDHAKAR FARKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
GONDPIPRI
|
MH-29-009-017-001/158758
(Somanpalli)
|
1829009000NRG24050720230376999
|
05/07/2023
|
santosh d zade
|
1829009WL014199
|
santosh d zade
|
00114
|
YESB0CDC009
|
2562
|
2562
|
Processed
|
28/07/2023
|
|
A209230105064
|
|
SANTOSH DASHARATH ZADE
|
BANK OF INDIA(508505)
|
|
99
|
GONDPIPRI
|
MH-29-009-017-001/158768
(Somanpalli)
|
1829009000NRG24050720230377000
|
05/07/2023
|
Ravindra Bhauji nagapure
|
1829009WL014199
|
Ravindra Bhauji nagapure
|
00114
|
YESB0CDC009
|
2538
|
2538
|
Processed
|
28/07/2023
|
|
A209230105059
|
|
RAVINDRA BHAUJI NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
GONDPIPRI
|
MH-29-009-017-001/158777
(Somanpalli)
|
1829009000NRG24050720230377002
|
05/07/2023
|
murlidhar p zade
|
1829009WL014199
|
murlidhar p zade
|
00114
|
YESB0CDC009
|
2538
|
2538
|
Processed
|
28/07/2023
|
|
A209230105060
|
|
MURLIDHAR PANDURANG ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
GONDPIPRI
|
MH-29-009-017-001/158779
(Somanpalli)
|
1829009000NRG24050720230377003
|
05/07/2023
|
nilkant p zade
|
1829009WL014199
|
nilkant p zade
|
00114
|
YESB0CDC009
|
2538
|
2538
|
Processed
|
28/07/2023
|
|
A209230105062
|
|
NILKANTH PANDURANG ZADE
|
BANK OF INDIA(508505)
|
|
102
|
GONDPIPRI
|
MH-29-009-017-001/158799
(Somanpalli)
|
1829009000NRG24050720230377006
|
05/07/2023
|
Shantaram Baburao Dhudase
|
1829009WL014199
|
Shantaram Baburao Dhudase
|
00114
|
YESB0CDC009
|
2538
|
2538
|
Processed
|
28/07/2023
|
|
A209230105063
|
|
SHANTARAM BABURAO GHUDSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
GONDPIPRI
|
MH-29-009-017-001/158940
(Somanpalli)
|
1829009000NRG24050720230377025
|
05/07/2023
|
Mahendra kisan Somankar
|
1829009WL014199
|
Mahendra kisan Somankar
|
00114
|
YESB0CDC009
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
A209230105048
|
|
MAHENDRA KISAN SOMANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
GONDPIPRI
|
MH-29-009-017-001/158950
(Somanpalli)
|
1829009000NRG24050720230377030
|
05/07/2023
|
Nagorao Sitaram Chudhari
|
1829009WL014199
|
Nagorao Sitaram Chudhari
|
00114
|
YESB0CDC009
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
A209230105068
|
|
NAGORAO SITARAM CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
105
|
GONDPIPRI
|
MH-29-009-017-001/158950
(Somanpalli)
|
1829009000NRG24050720230377029
|
05/07/2023
|
Sangita Nagorao Chudhari
|
1829009WL014199
|
Sangita Nagorao Chudhari
|
00114
|
YESB0CDC009
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
A209230105069
|
|
SANGITA NAGORAO CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
GONDPIPRI
|
MH-29-009-017-001/158962
(Somanpalli)
|
1829009000NRG24050720230377034
|
05/07/2023
|
Pushpa ravindra bhoyar
|
1829009WL014199
|
Pushpa ravindra bhoyar
|
00114
|
YESB0CDC009
|
2562
|
2562
|
Processed
|
28/07/2023
|
|
A209230105057
|
|
PUSHPA RAVINDRA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
GONDPIPRI
|
MH-29-009-017-001/159029
(Somanpalli)
|
1829009000NRG24050720230377043
|
05/07/2023
|
MORESHWAR SAKHARAM PAL
|
1829009WL014199
|
MORESHWAR SAKHARAM PAL
|
00114
|
YESB0CDC009
|
2610
|
2610
|
Processed
|
28/07/2023
|
|
A209230105067
|
|
MORESHWAR SAKHARAM PAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
GONDPIPRI
|
MH-29-009-017-001/159236
(Somanpalli)
|
1829009000NRG24050720230377053
|
05/07/2023
|
devidas b nagapure
|
1829009WL014199
|
devidas b nagapure
|
00114
|
YESB0CDC009
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
A209230105049
|
|
DEVIDAS BHAGWAN NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
GONDPIPRI
|
MH-29-009-042-002/157653
(Watrana)
|
1829009000NRG24050720230377997
|
05/07/2023
|
Chandrakala Prakash Weladi
|
1829009WL014326
|
Chandrakala Prakash Weladi
|
00114
|
YESB0CDC009
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
A209230105052
|
|
CHANDRAKAL PRAKASH WELADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36122
|
36122
|
|
|
|
|
|
|
|
|
110
|
GONDPIPRI
|
MH-29-009-014-001/167064
(Vittalawada)
|
1829009000NRG24050720230378064
|
05/07/2023
|
Shamrao Sudhakar Wagadarkar
|
1829009WL014340
|
Shamrao Sudhakar Wagadarkar
|
00415
|
SBIN0013755
|
2574
|
2574
|
Processed
|
28/07/2023
|
|
A209230105071
|
|
MR SHAMRAO SUDHAKAR WAGDARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
111
|
GONDPIPRI
|
MH-29-009-042-002/157747
(Watrana)
|
1829009000NRG24050720230378005
|
05/07/2023
|
Raju Sainath Mohurle
|
1829009WL014326
|
Raju Sainath Mohurle
|
00468
|
UBIN0558346
|
2196
|
2196
|
Processed
|
28/07/2023
|
|
A209230105027
|
|
RAJU SAINATH MOHURLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2196
|
2196
|
|
|
|
|
|
|
|
|
112
|
GONDPIPRI
|
MH-29-009-004-001/36
(Chek Nandgaon)
|
1829009000NRG24050720230377815
|
05/07/2023
|
Jogeshwar Bandu Ramteke
|
1829009WL014293
|
Jogeshwar Bandu Ramteke
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230105083
|
|
JOGESHWARBANDU RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
GONDPIPRI
|
MH-29-009-004-001/36
(Chek Nandgaon)
|
1829009000NRG24050720230377816
|
05/07/2023
|
Kajal Jogeshwar Ramteke
|
1829009WL014293
|
Kajal Jogeshwar Ramteke
|
00540
|
BKID0WAINGB
|
1680
|
1680
|
Processed
|
28/07/2023
|
|
A209230105077
|
|
KAJAL JOGESHWAR RAMTEKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
GONDPIPRI
|
MH-29-009-004-001/54
(Chek Nandgaon)
|
1829009000NRG24050720230377817
|
05/07/2023
|
Pornima Goutam barasagade
|
1829009WL014293
|
Pornima Goutam barasagade
|
00540
|
BKID0WAINGB
|
730
|
730
|
Processed
|
28/07/2023
|
|
A209230105084
|
|
POORNIMA GAUTAM BARSAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
GONDPIPRI
|
MH-29-009-004-003/100
(Chek Nandgaon)
|
1829009000NRG24050720230377821
|
05/07/2023
|
Kashinath W Kukudkar
|
1829009WL014293
|
Kashinath W Kukudkar
|
00540
|
BKID0WAINGB
|
2230
|
2230
|
Processed
|
28/07/2023
|
|
A209230105098
|
|
KASHINATH WAMAN KUKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
GONDPIPRI
|
MH-29-009-004-003/123
(Chek Nandgaon)
|
1829009000NRG24050720230377825
|
05/07/2023
|
B M Kurwatkar
|
1829009WL014293
|
B M Kurwatkar
|
00540
|
BKID0WAINGB
|
1575
|
1575
|
Processed
|
28/07/2023
|
|
A209230105082
|
|
BHAGIRATH MORESHWAR KURWATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
GONDPIPRI
|
MH-29-009-004-003/123
(Chek Nandgaon)
|
1829009000NRG24050720230377826
|
05/07/2023
|
ujwala bhagirath kurwatkar
|
1829009WL014293
|
ujwala bhagirath kurwatkar
|
00540
|
BKID0WAINGB
|
1575
|
1575
|
Processed
|
28/07/2023
|
|
A209230105076
|
|
UJWALA BHAGIRATH KURVATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
GONDPIPRI
|
MH-29-009-004-003/147
(Chek Nandgaon)
|
1829009000NRG24050720230377827
|
05/07/2023
|
Jayshri Sunil Choudhari
|
1829009WL014293
|
Jayshri Sunil Choudhari
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
28/07/2023
|
|
A209230105073
|
|
JAYASHRI SUNIL CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
GONDPIPRI
|
MH-29-009-004-003/165497
(Chek Nandgaon)
|
1829009000NRG24050720230377831
|
05/07/2023
|
Manisha Sainath Kukudkar
|
1829009WL014293
|
Manisha Sainath Kukudkar
|
00540
|
BKID0WAINGB
|
2230
|
2230
|
Processed
|
28/07/2023
|
|
A209230105110
|
|
MANISHA SAINATH KUKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
GONDPIPRI
|
MH-29-009-004-003/190
(Chek Nandgaon)
|
1829009000NRG24050720230377832
|
05/07/2023
|
Sunita Umaji Bhoyar
|
1829009WL014293
|
Sunita Umaji Bhoyar
|
00540
|
BKID0WAINGB
|
1575
|
1575
|
Processed
|
28/07/2023
|
|
A209230105089
|
|
SUNITA UMAJI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
GONDPIPRI
|
MH-29-009-004-003/50
(Chek Nandgaon)
|
1829009000NRG24050720230377836
|
05/07/2023
|
Alka Subhash Yelmule
|
1829009WL014293
|
Alka Subhash Yelmule
|
00540
|
BKID0WAINGB
|
1370
|
1370
|
Processed
|
28/07/2023
|
|
A209230105085
|
|
ALKA SUBHASH YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
GONDPIPRI
|
MH-29-009-004-003/52
(Chek Nandgaon)
|
1829009000NRG24050720230377838
|
05/07/2023
|
Maya natthu yelmule
|
1829009WL014293
|
Maya natthu yelmule
|
00540
|
BKID0WAINGB
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
A209230105097
|
|
MAYA NATHHU YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
GONDPIPRI
|
MH-29-009-004-003/52
(Chek Nandgaon)
|
1829009000NRG24050720230377837
|
05/07/2023
|
Nathu Bhauji Yelmule
|
1829009WL014293
|
Nathu Bhauji Yelmule
|
00540
|
BKID0WAINGB
|
1920
|
1920
|
Processed
|
28/07/2023
|
|
A209230105080
|
|
NATHU BHAUJI YELMULE
|
BANK OF INDIA(508505)
|
|
124
|
GONDPIPRI
|
MH-29-009-004-003/88
(Chek Nandgaon)
|
1829009000NRG24050720230377840
|
05/07/2023
|
k g yelmule
|
1829009WL014293
|
k g yelmule
|
00540
|
BKID0WAINGB
|
2230
|
2230
|
Processed
|
28/07/2023
|
|
A209230105081
|
|
KHETRI GOPALA YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
GONDPIPRI
|
MH-29-009-004-003/88
(Chek Nandgaon)
|
1829009000NRG24050720230377839
|
05/07/2023
|
lila ketri yelmule
|
1829009WL014293
|
lila ketri yelmule
|
00540
|
BKID0WAINGB
|
2230
|
2230
|
Processed
|
28/07/2023
|
|
A209230105096
|
|
LILABAI KHETRI YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
GONDPIPRI
|
MH-29-009-005-001/158359
(Dhaba)
|
1829009000NRG24050720230377058
|
05/07/2023
|
mayabai p junghare
|
1829009WL014200
|
mayabai p junghare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230105044
|
|
MAYA PURUSHOTTAM JUNGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
GONDPIPRI
|
MH-29-009-005-001/158393
(Dhaba)
|
1829009000NRG24050720230377059
|
05/07/2023
|
kiran d chanekar
|
1829009WL014200
|
kiran d chanekar
|
00540
|
BKID0WAINGB
|
1425
|
1425
|
Processed
|
28/07/2023
|
|
A209230105079
|
|
KIRAN DATTU CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24050720230377061
|
05/07/2023
|
bandu k borkute
|
1829009WL014200
|
bandu k borkute
|
00540
|
BKID0WAINGB
|
2075
|
2075
|
Processed
|
28/07/2023
|
|
A209230105091
|
|
BANDU KAWADU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24050720230377062
|
05/07/2023
|
pupsha b borkute
|
1829009WL014200
|
pupsha b borkute
|
00540
|
BKID0WAINGB
|
2075
|
2075
|
Processed
|
28/07/2023
|
|
A209230105088
|
|
PUSHPA BANDU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
GONDPIPRI
|
MH-29-009-005-001/158631
(Dhaba)
|
1829009000NRG24050720230377063
|
05/07/2023
|
vimalbai s sangade
|
1829009WL014200
|
vimalbai s sangade
|
00540
|
BKID0WAINGB
|
1674
|
1674
|
Processed
|
28/07/2023
|
|
A209230105102
|
|
VIMAL SADASHIO SANGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
GONDPIPRI
|
MH-29-009-005-001/158654
(Dhaba)
|
1829009000NRG24050720230377064
|
05/07/2023
|
anil b alone
|
1829009WL014200
|
anil b alone
|
00540
|
BKID0WAINGB
|
1695
|
1695
|
Processed
|
28/07/2023
|
|
A209230105045
|
|
MASTER ANIL BHAUJI ALONE
|
STATE BANK OF INDIA(508548)
|
|
132
|
GONDPIPRI
|
MH-29-009-005-001/178103
(Dhaba)
|
1829009000NRG24050720230377066
|
05/07/2023
|
Arun Sadashiv Sangade
|
1829009WL014200
|
Arun Sadashiv Sangade
|
00540
|
BKID0WAINGB
|
1395
|
1395
|
Processed
|
28/07/2023
|
|
A209230105104
|
|
ARUN SADASHIV SANGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
GONDPIPRI
|
MH-29-009-005-002/158453
(Dhaba)
|
1829009000NRG24050720230377067
|
05/07/2023
|
dharmrao bhagwan durge
|
1829009WL014200
|
dharmrao bhagwan durge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230105112
|
|
DHARMARAO BHAGAVAN DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
GONDPIPRI
|
MH-29-009-017-001/158712
(Somanpalli)
|
1829009000NRG24050720230376995
|
05/07/2023
|
Hemlata Jitendra Chanekar
|
1829009WL014199
|
Hemlata Jitendra Chanekar
|
00540
|
BKID0WAINGB
|
2610
|
2610
|
Processed
|
28/07/2023
|
|
A209230105074
|
|
HEMLATA JITENDRA CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
GONDPIPRI
|
MH-29-009-017-001/158712
(Somanpalli)
|
1829009000NRG24050720230376994
|
05/07/2023
|
Jitendra Anandrao Chanekar
|
1829009WL014199
|
Jitendra Anandrao Chanekar
|
00540
|
BKID0WAINGB
|
2610
|
2610
|
Processed
|
28/07/2023
|
|
A209230105108
|
|
JITENDRA ANANDRAO CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
GONDPIPRI
|
MH-29-009-017-001/158785
(Somanpalli)
|
1829009000NRG24050720230377005
|
05/07/2023
|
Manisha Ramesh Wadapure
|
1829009WL014199
|
Manisha Ramesh Wadapure
|
00540
|
BKID0WAINGB
|
2562
|
2562
|
Processed
|
28/07/2023
|
|
A209230105106
|
|
MANISHA RAMESH WADAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
GONDPIPRI
|
MH-29-009-017-001/158812
(Somanpalli)
|
1829009000NRG24050720230377010
|
05/07/2023
|
Devrao Parshuram Thombare
|
1829009WL014199
|
Devrao Parshuram Thombare
|
00540
|
BKID0WAINGB
|
2562
|
2562
|
Processed
|
28/07/2023
|
|
A209230105047
|
|
DEORAO PARSHURAM THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
GONDPIPRI
|
MH-29-009-017-001/158812
(Somanpalli)
|
1829009000NRG24050720230377009
|
05/07/2023
|
KANTA DEORAO THOMBARE
|
1829009WL014199
|
KANTA DEORAO THOMBARE
|
00540
|
BKID0WAINGB
|
2562
|
2562
|
Processed
|
28/07/2023
|
|
A209230105105
|
|
KANTA DEORAO THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
GONDPIPRI
|
MH-29-009-017-001/158843
(Somanpalli)
|
1829009000NRG24050720230377013
|
05/07/2023
|
dewakar kisan borkute
|
1829009WL014199
|
dewakar kisan borkute
|
00540
|
BKID0WAINGB
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
A209230105093
|
|
DIWAKAR KISAN BORKUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
GONDPIPRI
|
MH-29-009-017-001/158843
(Somanpalli)
|
1829009000NRG24050720230377014
|
05/07/2023
|
shkutala d borkute
|
1829009WL014199
|
shkutala d borkute
|
00540
|
BKID0WAINGB
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
A209230105092
|
|
SAKUBAI DIWAKAR BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
141
|
GONDPIPRI
|
MH-29-009-017-001/158890
(Somanpalli)
|
1829009000NRG24050720230377016
|
05/07/2023
|
Kalpana Shantaram Bhoyar
|
1829009WL014199
|
Kalpana Shantaram Bhoyar
|
00540
|
BKID0WAINGB
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
A209230105090
|
|
KALAPANA SHANTARAM BHOYAR AT DHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
GONDPIPRI
|
MH-29-009-017-001/158904
(Somanpalli)
|
1829009000NRG24050720230377017
|
05/07/2023
|
Ranju Pundlik Chanekar
|
1829009WL014199
|
Ranju Pundlik Chanekar
|
00540
|
BKID0WAINGB
|
2610
|
2610
|
Processed
|
28/07/2023
|
|
A209230105103
|
|
RAJJU PUNDLIK CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
GONDPIPRI
|
MH-29-009-017-001/158914
(Somanpalli)
|
1829009000NRG24050720230377020
|
05/07/2023
|
vikash madhav zade
|
1829009WL014199
|
vikash madhav zade
|
00540
|
BKID0WAINGB
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
A209230105046
|
|
VIKAS MADHAV ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
GONDPIPRI
|
MH-29-009-017-001/158923
(Somanpalli)
|
1829009000NRG24050720230377021
|
05/07/2023
|
Kiran Sandip Ijmankar
|
1829009WL014199
|
Kiran Sandip Ijmankar
|
00540
|
BKID0WAINGB
|
2538
|
2538
|
Processed
|
28/07/2023
|
|
A209230105101
|
|
KIRAN SANDIP EJMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
GONDPIPRI
|
MH-29-009-017-001/158940
(Somanpalli)
|
1829009000NRG24050720230377026
|
05/07/2023
|
anjana moreshwar somankar
|
1829009WL014199
|
anjana moreshwar somankar
|
00540
|
BKID0WAINGB
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
A209230105099
|
|
ANJENABAI MORESHWAR SOMANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
146
|
GONDPIPRI
|
MH-29-009-017-001/158940
(Somanpalli)
|
1829009000NRG24050720230377024
|
05/07/2023
|
savita mahendra somankar
|
1829009WL014199
|
savita mahendra somankar
|
00540
|
BKID0WAINGB
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
A209230105095
|
|
SAVITA MAHENDRA SOMNAKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
147
|
GONDPIPRI
|
MH-29-009-017-001/158950
(Somanpalli)
|
1829009000NRG24050720230377031
|
05/07/2023
|
Pohandas Nagoram Chudari
|
1829009WL014199
|
Pohandas Nagoram Chudari
|
00540
|
BKID0WAINGB
|
2460
|
2460
|
Processed
|
28/07/2023
|
|
A209230105078
|
|
POHANADAS NAGURAM CHUDARI
|
BANK OF INDIA(508505)
|
|
148
|
GONDPIPRI
|
MH-29-009-017-001/158975
(Somanpalli)
|
1829009000NRG24050720230377038
|
05/07/2023
|
Antakala Vinod Bhurkunde
|
1829009WL014199
|
Antakala Vinod Bhurkunde
|
00540
|
BKID0WAINGB
|
2664
|
2664
|
Processed
|
28/07/2023
|
|
A209230105109
|
|
ANATKALA VINOD BHURKUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
GONDPIPRI
|
MH-29-009-017-001/159026
(Somanpalli)
|
1829009000NRG24050720230377042
|
05/07/2023
|
dipak maroti naitam
|
1829009WL014199
|
dipak maroti naitam
|
00540
|
BKID0WAINGB
|
2562
|
2562
|
Processed
|
28/07/2023
|
|
A209230105100
|
|
DIPAK MAROTI NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
GONDPIPRI
|
MH-29-009-017-001/159145
(Somanpalli)
|
1829009000NRG24050720230377044
|
05/07/2023
|
Sainath Dewaji Zade
|
1829009WL014199
|
Sainath Dewaji Zade
|
00540
|
BKID0WAINGB
|
2562
|
2562
|
Processed
|
28/07/2023
|
|
A209230105107
|
|
SAINATH DEWAJI ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
GONDPIPRI
|
MH-29-009-017-001/159172
(Somanpalli)
|
1829009000NRG24050720230377048
|
05/07/2023
|
Dipak Namdeo Kubade
|
1829009WL014199
|
Dipak Namdeo Kubade
|
00540
|
BKID0WAINGB
|
2610
|
2610
|
Processed
|
29/07/2023
|
|
A209230105087
|
|
DIPAK NAMDEO KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
GONDPIPRI
|
MH-29-009-017-001/159172
(Somanpalli)
|
1829009000NRG24050720230377045
|
05/07/2023
|
Jijabai Namdeo Kubde
|
1829009WL014199
|
Jijabai Namdeo Kubde
|
00540
|
BKID0WAINGB
|
2610
|
2610
|
Processed
|
28/07/2023
|
|
A209230105094
|
|
JIJABAI NAMDEO KUBADE AT SOMANPALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
GONDPIPRI
|
MH-29-009-017-001/159172
(Somanpalli)
|
1829009000NRG24050720230377046
|
05/07/2023
|
Mahendra Namdeo Kubade
|
1829009WL014199
|
Mahendra Namdeo Kubade
|
00540
|
BKID0WAINGB
|
2610
|
2610
|
Processed
|
28/07/2023
|
|
A209230105086
|
|
MAHENDRA NAMDEV KUBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
GONDPIPRI
|
MH-29-009-017-001/159172
(Somanpalli)
|
1829009000NRG24050720230377047
|
05/07/2023
|
Namdeo Babaji Kubade
|
1829009WL014199
|
Namdeo Babaji Kubade
|
00540
|
BKID0WAINGB
|
2610
|
2610
|
Processed
|
29/07/2023
|
|
A209230105072
|
|
NAMDEV BABAJI KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
GONDPIPRI
|
MH-29-009-017-001/159172
(Somanpalli)
|
1829009000NRG24050720230377049
|
05/07/2023
|
Nita Mahendra Kubde
|
1829009WL014199
|
Nita Mahendra Kubde
|
00540
|
BKID0WAINGB
|
2610
|
2610
|
Processed
|
28/07/2023
|
|
A209230105075
|
|
NITA MAHENDRA KUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
GONDPIPRI
|
MH-29-009-017-001/159201
(Somanpalli)
|
1829009000NRG24050720230377052
|
05/07/2023
|
Manisha Sandip Nagapure
|
1829009WL014199
|
Manisha Sandip Nagapure
|
00540
|
BKID0WAINGB
|
2562
|
2562
|
Processed
|
28/07/2023
|
|
A209230105111
|
|
MANISHA SANDIP NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
GONDPIPRI
|
MH-29-009-024-001/155703
(Karanji)
|
1829009000NRG24050720230378025
|
05/07/2023
|
dfs
|
1829009WL014328
|
dfs
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230105113
|
|
REKHA MAROTI WAGHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98308
|
98308
|
|
|
|
|
|
|
|
|
158
|
GONDPIPRI
|
MH-29-009-014-001/163861
(Vittalawada)
|
1829009000NRG24050720230378052
|
05/07/2023
|
Gajanan Lataru Potraje
|
1829009WL014340
|
Gajanan Lataru Potraje
|
00733
|
YESB0CDC004
|
2574
|
2574
|
Processed
|
28/07/2023
|
|
A209230105056
|
|
GAJANAN LATARU POTRAJE
|
BANK OF INDIA(508505)
|
|
159
|
GONDPIPRI
|
MH-29-009-021-001/163995
(Panora)
|
1829009000NRG24050720230378479
|
05/07/2023
|
Rushi Baru Sangale
|
1829009WL014407
|
Rushi Baru Sangale
|
00733
|
YESB0CDC004
|
2652
|
2652
|
Processed
|
28/07/2023
|
|
A209230105055
|
|
RUSHI BARU SANGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5226
|
5226
|
|
|
|
|
|
|
|
|
160
|
GONDPIPRI
|
MH-29-009-017-001/158799
(Somanpalli)
|
1829009000NRG24050720230377008
|
05/07/2023
|
Baburao Hanmantu Dhudse
|
1829009WL014199
|
Baburao Hanmantu Dhudse
|
00733
|
YESB0CDC009
|
2538
|
2538
|
Processed
|
28/07/2023
|
|
A209230105061
|
|
BABURAO HANMANTU DHUDSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
GONDPIPRI
|
MH-29-009-017-001/158908
(Somanpalli)
|
1829009000NRG24050720230377018
|
05/07/2023
|
Satish Sudhakar Nimrad
|
1829009WL014199
|
Satish Sudhakar Nimrad
|
00733
|
YESB0CDC009
|
2538
|
2538
|
Processed
|
28/07/2023
|
|
A209230105066
|
|
SATISH SUDHAKAR NIMRAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
GONDPIPRI
|
MH-29-009-017-001/158937
(Somanpalli)
|
1829009000NRG24050720230377023
|
05/07/2023
|
Chandrashekhar Murlidhar Nimrad
|
1829009WL014199
|
Chandrashekhar Murlidhar Nimrad
|
00733
|
YESB0CDC009
|
2538
|
2538
|
Processed
|
28/07/2023
|
|
A209230105065
|
|
CHANDRSHEKHAR SUDHAKAR NIMRAD
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
GONDPIPRI
|
MH-29-009-017-002/158947
(Somanpalli)
|
1829009000NRG24050720230377054
|
05/07/2023
|
Bebibai Baburao Dhudse
|
1829009WL014199
|
Bebibai Baburao Dhudse
|
00733
|
YESB0CDC009
|
2538
|
2538
|
Processed
|
29/07/2023
|
|
A209230105058
|
|
BEBIBAI BABURAO DHUDSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
346493
|
346493
|
|
|
|
|
|
|
|