|
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)
|
1829009000NRG24170420230008801
|
17/04/2023
|
Tejaswini Bhojraj Durge
|
1829009WL000850
|
Tejaswini Bhojraj Durge
|
00048
|
BKID0009605
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
A131230087342
|
|
TEJASHWINA BHOJRAJ DURGE
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-022-001/157
(Hiwra)
|
1829009000NRG24170420230011106
|
17/04/2023
|
Chanda Vithal Fale
|
1829009WL000958
|
Chanda Vithal Fale
|
00048
|
BKID0009605
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230087430
|
|
CHANDA VITTHAL FALE
|
BANK OF INDIA(508505)
|
|
3
|
GONDPIPRI
|
MH-29-009-022-001/165354
(Hiwra)
|
1829009000NRG24170420230011108
|
17/04/2023
|
maya nimchand naygamkar
|
1829009WL000958
|
maya nimchand naygamkar
|
00048
|
BKID0009605
|
1788
|
1788
|
Processed
|
11/05/2023
|
|
A131230087431
|
|
MAYA NIMCHAND NAYAGAMKAR
|
BANK OF INDIA(508505)
|
|
4
|
GONDPIPRI
|
MH-29-009-022-001/84
(Hiwra)
|
1829009000NRG24170420230011371
|
17/04/2023
|
Jitendra Rohidas Bhasarkar
|
1829009WL000962
|
Jitendra Rohidas Bhasarkar
|
00048
|
BKID0009605
|
1365
|
1365
|
Processed
|
11/05/2023
|
|
A131230087339
|
|
JITENDRA ROHIDAS BHASARKAR / AMRAPALI JI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
GONDPIPRI
|
MH-29-009-022-001/93
(Hiwra)
|
1829009000NRG24170420230011115
|
17/04/2023
|
sapna kushabrao neware
|
1829009WL000958
|
sapna kushabrao neware
|
00048
|
BKID0009605
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
A131230087341
|
|
SAPNA KUSHABRAO NEWARE
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-027-001/165496
(Sonapur De)
|
1829009000NRG24170420230007928
|
17/04/2023
|
Sundari Govardhan Choudhari
|
1829009WL000798
|
Sundari Govardhan Choudhari
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087360
|
|
SUNDARI GOWARDHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
GONDPIPRI
|
MH-29-009-035-001/159923
(Wadkuli)
|
1829009000NRG24170420230011626
|
17/04/2023
|
Aniket Ramdas Yemnurwar
|
1829009WL000972
|
Aniket Ramdas Yemnurwar
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087376
|
|
ANIKET RAMDAS YEMNURWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
GONDPIPRI
|
MH-29-009-035-001/160428
(Wadkuli)
|
1829009000NRG24170420230011627
|
17/04/2023
|
bhaurao b sonule
|
1829009WL000972
|
bhaurao b sonule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087325
|
|
BHAURAO BALAJI SONULE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12177
|
12177
|
|
|
|
|
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-026-001/163349
(Latti)
|
1829009000NRG24170420230011355
|
17/04/2023
|
Latabai bharat kotnake
|
1829009WL000961
|
Latabai bharat kotnake
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087410
|
|
LATABAI BHARAT KOTNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
GONDPIPRI
|
MH-29-009-026-001/163446
(Latti)
|
1829009000NRG24170420230011356
|
17/04/2023
|
Dewaji donu kotnake
|
1829009WL000961
|
Dewaji donu kotnake
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087411
|
|
DEWAJI DONU KOTNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
GONDPIPRI
|
MH-29-009-026-003/163333
(Latti)
|
1829009000NRG24170420230011343
|
17/04/2023
|
Rekhabai Bhikaji Madpati
|
1829009WL000960
|
Rekhabai Bhikaji Madpati
|
00048
|
BKID0009608
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087434
|
|
REKHA BHIKAJI MADPATTI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
12
|
GONDPIPRI
|
MH-29-009-025-001/163610
(Chek Darur.)
|
1829009000NRG24170420230011389
|
17/04/2023
|
Payal Ganpat Hulke
|
1829009WL000967
|
Payal Ganpat Hulke
|
00048
|
BKID0009621
|
942
|
942
|
Processed
|
11/05/2023
|
|
A131230087359
|
|
PAYAL BALU WAKUDKAR
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-025-001/163639
(Chek Darur.)
|
1829009000NRG24170420230011390
|
17/04/2023
|
Sudharkar madhao bhoyar
|
1829009WL000967
|
Sudharkar madhao bhoyar
|
00048
|
BKID0009621
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
A131230087377
|
|
SUDHAKAR MADHAV BHOYAR
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-025-001/163715
(Chek Darur.)
|
1829009000NRG24170420230011393
|
17/04/2023
|
Dasharath kashinath chaudhari
|
1829009WL000967
|
Dasharath kashinath chaudhari
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
A131230087378
|
|
DASHARATH KASHINATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
15
|
GONDPIPRI
|
MH-29-009-025-001/163738
(Chek Darur.)
|
1829009000NRG24170420230011394
|
17/04/2023
|
Diwakar namdeo nayagamkar
|
1829009WL000967
|
Diwakar namdeo nayagamkar
|
00048
|
BKID0009621
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
A131230087379
|
|
DIVAKAR N NAYAGAMKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
GONDPIPRI
|
MH-29-009-025-001/163738
(Chek Darur.)
|
1829009000NRG24170420230011396
|
17/04/2023
|
pawan diwakar naygamkar
|
1829009WL000967
|
pawan diwakar naygamkar
|
00048
|
BKID0009621
|
1200
|
1200
|
Processed
|
11/05/2023
|
|
A131230087505
|
|
PAVAN DIWAKAR NAYGAMKAR
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-025-001/163762
(Chek Darur.)
|
1829009000NRG24170420230011399
|
17/04/2023
|
Manjusha Ramdas Reguntawar
|
1829009WL000967
|
Manjusha Ramdas Reguntawar
|
00048
|
BKID0009621
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
A131230087441
|
|
MANJUSHA RAMDAS REGUNTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
GONDPIPRI
|
MH-29-009-025-001/163762
(Chek Darur.)
|
1829009000NRG24170420230011397
|
17/04/2023
|
Ramdas Narayan Reguntwar
|
1829009WL000967
|
Ramdas Narayan Reguntwar
|
00048
|
BKID0009621
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
A131230087380
|
|
RAMDAS NARAYAN REGUNTAWAR
|
BANK OF INDIA(508505)
|
|
19
|
GONDPIPRI
|
MH-29-009-025-001/163796
(Chek Darur.)
|
1829009000NRG24170420230011403
|
17/04/2023
|
kishor dhondu borkute
|
1829009WL000967
|
kishor dhondu borkute
|
00048
|
BKID0009621
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
A131230087450
|
|
KISHOR DHONDU BORAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
GONDPIPRI
|
MH-29-009-025-001/163809
(Chek Darur.)
|
1829009000NRG24170420230011404
|
17/04/2023
|
bhauji baka nallurwar
|
1829009WL000967
|
bhauji baka nallurwar
|
00048
|
BKID0009621
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
A131230087381
|
|
BHAUJI BAKKA NALUWAR
|
BANK OF INDIA(508505)
|
|
21
|
GONDPIPRI
|
MH-29-009-025-001/163809
(Chek Darur.)
|
1829009000NRG24170420230011407
|
17/04/2023
|
Laxmi vinod nallurwar
|
1829009WL000967
|
Laxmi vinod nallurwar
|
00048
|
BKID0009621
|
1164
|
1164
|
Processed
|
11/05/2023
|
|
A131230087384
|
|
LAXMIBAI VINOD NALLURWAR
|
BANK OF INDIA(508505)
|
|
22
|
GONDPIPRI
|
MH-29-009-025-001/163809
(Chek Darur.)
|
1829009000NRG24170420230011405
|
17/04/2023
|
Shilabai bhauji nallurwar
|
1829009WL000967
|
Shilabai bhauji nallurwar
|
00048
|
BKID0009621
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
A131230087382
|
|
SHILABAI BHAUJI NALLURWAR
|
BANK OF INDIA(508505)
|
|
23
|
GONDPIPRI
|
MH-29-009-025-001/163809
(Chek Darur.)
|
1829009000NRG24170420230011406
|
17/04/2023
|
vinod bhauji nallurwar
|
1829009WL000967
|
vinod bhauji nallurwar
|
00048
|
BKID0009621
|
1164
|
1164
|
Processed
|
11/05/2023
|
|
A131230087383
|
|
VINOD BHAUJI NALLURWAR
|
BANK OF INDIA(508505)
|
|
24
|
GONDPIPRI
|
MH-29-009-025-001/163825
(Chek Darur.)
|
1829009000NRG24170420230011408
|
17/04/2023
|
vandana kushab dyalwar
|
1829009WL000967
|
vandana kushab dyalwar
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087438
|
|
VANDANA KHUSHANBRAO DAYALWAR
|
BANK OF INDIA(508505)
|
|
25
|
GONDPIPRI
|
MH-29-009-025-001/163858
(Chek Darur.)
|
1829009000NRG24170420230011410
|
17/04/2023
|
Manda shankar nallurwar
|
1829009WL000967
|
Manda shankar nallurwar
|
00048
|
BKID0009621
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
A131230087386
|
|
MANDA SHANKAR NALLURWAR
|
BANK OF INDIA(508505)
|
|
26
|
GONDPIPRI
|
MH-29-009-025-001/163858
(Chek Darur.)
|
1829009000NRG24170420230011409
|
17/04/2023
|
Shankar baka nallurwar
|
1829009WL000967
|
Shankar baka nallurwar
|
00048
|
BKID0009621
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
A131230087385
|
|
SHANKAR BAKKA NALURWAR
|
BANK OF INDIA(508505)
|
|
27
|
GONDPIPRI
|
MH-29-009-025-001/163869
(Chek Darur.)
|
1829009000NRG24170420230011415
|
17/04/2023
|
ANUL SURESH CHITADE
|
1829009WL000967
|
ANUL SURESH CHITADE
|
00048
|
BKID0009621
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230087412
|
|
ATUL SURESH CHITADE
|
BANK OF INDIA(508505)
|
|
28
|
GONDPIPRI
|
MH-29-009-025-001/163871
(Chek Darur.)
|
1829009000NRG24170420230011418
|
17/04/2023
|
atul kashinath nagapure
|
1829009WL000967
|
atul kashinath nagapure
|
00048
|
BKID0009621
|
774
|
774
|
Processed
|
11/05/2023
|
|
A131230087442
|
|
Atul Kashinath Nagapure
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
GONDPIPRI
|
MH-29-009-025-001/163871
(Chek Darur.)
|
1829009000NRG24170420230011416
|
17/04/2023
|
Kashinath rairam nagapure
|
1829009WL000967
|
Kashinath rairam nagapure
|
00048
|
BKID0009621
|
774
|
774
|
Processed
|
11/05/2023
|
|
A131230087387
|
|
KASHINATH JAYRAM NAGAPURE
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-025-001/163871
(Chek Darur.)
|
1829009000NRG24170420230011417
|
17/04/2023
|
Lilabai kashinath nagapure
|
1829009WL000967
|
Lilabai kashinath nagapure
|
00048
|
BKID0009621
|
774
|
774
|
Processed
|
11/05/2023
|
|
A131230087388
|
|
LILABAI KASHINATH NAGAPURE
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-025-001/163920
(Chek Darur.)
|
1829009000NRG24170420230011419
|
17/04/2023
|
jankiram laxman chankapure
|
1829009WL000967
|
jankiram laxman chankapure
|
00048
|
BKID0009621
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230087456
|
|
JANKIRAM LAKSHMAN CHANAKAPURE
|
BANK OF INDIA(508505)
|
|
32
|
GONDPIPRI
|
MH-29-009-025-001/163945
(Chek Darur.)
|
1829009000NRG24170420230011421
|
17/04/2023
|
tirupati ramesh chitade
|
1829009WL000967
|
tirupati ramesh chitade
|
00048
|
BKID0009621
|
1842
|
1842
|
Processed
|
11/05/2023
|
|
A131230087451
|
|
TIRUPATI RAMESH CHITADE
|
BANK OF INDIA(508505)
|
|
33
|
GONDPIPRI
|
MH-29-009-025-001/163948
(Chek Darur.)
|
1829009000NRG24170420230011423
|
17/04/2023
|
meerabai raghunath chawadhri
|
1829009WL000967
|
meerabai raghunath chawadhri
|
00048
|
BKID0009621
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A131230087421
|
|
MIRABAI RAGHUNATH CHAUDHARI
|
BANK OF INDIA(508505)
|
|
34
|
GONDPIPRI
|
MH-29-009-025-001/163952
(Chek Darur.)
|
1829009000NRG24170420230011424
|
17/04/2023
|
Pratik Namdeo Ramgirkar
|
1829009WL000967
|
Pratik Namdeo Ramgirkar
|
00048
|
BKID0009621
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230087503
|
|
PRATIK NAMDEO RAMGIRKAR
|
BANK OF INDIA(508505)
|
|
35
|
GONDPIPRI
|
MH-29-009-025-001/163955
(Chek Darur.)
|
1829009000NRG24170420230011426
|
17/04/2023
|
Chhaya moreshwar chaudhari
|
1829009WL000967
|
Chhaya moreshwar chaudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087390
|
|
CHHAYA MORESHWAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
36
|
GONDPIPRI
|
MH-29-009-025-001/163955
(Chek Darur.)
|
1829009000NRG24170420230011425
|
17/04/2023
|
Moreshwar dhondu chaudhari
|
1829009WL000967
|
Moreshwar dhondu chaudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087389
|
|
MORESHWAR MONDUJI CHOWDHARI
|
BANK OF INDIA(508505)
|
|
37
|
GONDPIPRI
|
MH-29-009-025-001/163969
(Chek Darur.)
|
1829009000NRG24170420230011428
|
17/04/2023
|
Sakhubai Ramesh Ekonkar
|
1829009WL000967
|
Sakhubai Ramesh Ekonkar
|
00048
|
BKID0009621
|
852
|
852
|
Processed
|
11/05/2023
|
|
A131230087439
|
|
SAKHUBAI RAMESH EKONKAR
|
BANK OF INDIA(508505)
|
|
38
|
GONDPIPRI
|
MH-29-009-025-001/163971
(Chek Darur.)
|
1829009000NRG24170420230011431
|
17/04/2023
|
geeta tirupati khedekar
|
1829009WL000967
|
geeta tirupati khedekar
|
00048
|
BKID0009621
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230087452
|
|
MRS KIRMARE GEETHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
GONDPIPRI
|
MH-29-009-025-001/163971
(Chek Darur.)
|
1829009000NRG24170420230011430
|
17/04/2023
|
tirupati tulshiram khedekar
|
1829009WL000967
|
tirupati tulshiram khedekar
|
00048
|
BKID0009621
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
A131230087428
|
|
MR TIRUPATI TULASHIRAM KHEDEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
GONDPIPRI
|
MH-29-009-025-001/163990
(Chek Darur.)
|
1829009000NRG24170420230011433
|
17/04/2023
|
mangla suresh chaudhari
|
1829009WL000967
|
mangla suresh chaudhari
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230087435
|
|
MANGALA SURESH CHOUDHARI
|
BANK OF INDIA(508505)
|
|
41
|
GONDPIPRI
|
MH-29-009-025-001/163990
(Chek Darur.)
|
1829009000NRG24170420230011432
|
17/04/2023
|
Suresh linga chaudhari
|
1829009WL000967
|
Suresh linga chaudhari
|
00048
|
BKID0009621
|
1092
|
1092
|
Processed
|
11/05/2023
|
|
A131230087419
|
|
SURESH LINGAJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
42
|
GONDPIPRI
|
MH-29-009-025-001/164005
(Chek Darur.)
|
1829009000NRG24170420230011435
|
17/04/2023
|
vandana vithoba kukudkar
|
1829009WL000967
|
vandana vithoba kukudkar
|
00048
|
BKID0009621
|
1722
|
1722
|
Processed
|
11/05/2023
|
|
A131230087455
|
|
VANDANA VITTHAL KUKADAKAR
|
BANK OF INDIA(508505)
|
|
43
|
GONDPIPRI
|
MH-29-009-025-001/164005
(Chek Darur.)
|
1829009000NRG24170420230011434
|
17/04/2023
|
Vithoba hanmantu kukudkar
|
1829009WL000967
|
Vithoba hanmantu kukudkar
|
00048
|
BKID0009621
|
1722
|
1722
|
Processed
|
11/05/2023
|
|
A131230087391
|
|
VITHOBA HANMANTU KUKUDKAR
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-025-001/164016
(Chek Darur.)
|
1829009000NRG24170420230011437
|
17/04/2023
|
Lalita deorao REguntawar
|
1829009WL000967
|
Lalita deorao REguntawar
|
00048
|
BKID0009621
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A131230087392
|
|
LALITA DEWRAO REGUNTAWAR
|
BANK OF INDIA(508505)
|
|
45
|
GONDPIPRI
|
MH-29-009-025-001/164025
(Chek Darur.)
|
1829009000NRG24170420230011438
|
17/04/2023
|
ashabai giridhar chaudhari
|
1829009WL000967
|
ashabai giridhar chaudhari
|
00048
|
BKID0009621
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087445
|
|
ASHATAI GIRIDHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
46
|
GONDPIPRI
|
MH-29-009-025-001/164056
(Chek Darur.)
|
1829009000NRG24170420230011439
|
17/04/2023
|
dipak chapale
|
1829009WL000967
|
dipak chapale
|
00048
|
BKID0009621
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230087393
|
|
DEEPAK BABURAO CHAPLE
|
BANK OF INDIA(508505)
|
|
47
|
GONDPIPRI
|
MH-29-009-025-001/164056
(Chek Darur.)
|
1829009000NRG24170420230011440
|
17/04/2023
|
S B CHAPALE
|
1829009WL000967
|
S B CHAPALE
|
00048
|
BKID0009621
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230087394
|
|
SANDIP BABURAO CHAPLE
|
BANK OF INDIA(508505)
|
|
48
|
GONDPIPRI
|
MH-29-009-025-001/164056-A
(Chek Darur.)
|
1829009000NRG24170420230011441
|
17/04/2023
|
sharada dipak chaple
|
1829009WL000967
|
sharada dipak chaple
|
00048
|
BKID0009621
|
1044
|
1044
|
Processed
|
11/05/2023
|
|
A131230087432
|
|
Miss. Sharada Chanakar
|
TELANGANA GRAMEENA BANK(607195)
|
|
49
|
GONDPIPRI
|
MH-29-009-025-001/164075
(Chek Darur.)
|
1829009000NRG24170420230011443
|
17/04/2023
|
fakira bhauji chawdhari
|
1829009WL000967
|
fakira bhauji chawdhari
|
00048
|
BKID0009621
|
882
|
882
|
Processed
|
11/05/2023
|
|
A131230087429
|
|
FAKIRA BHAUJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
GONDPIPRI
|
MH-29-009-025-001/164075
(Chek Darur.)
|
1829009000NRG24170420230011442
|
17/04/2023
|
Kaushalyabai bhauji chaudhari
|
1829009WL000967
|
Kaushalyabai bhauji chaudhari
|
00048
|
BKID0009621
|
882
|
882
|
Processed
|
11/05/2023
|
|
A131230087420
|
|
KAUSHALYABAI BHAUJI CHAUDHARI
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-025-001/164087
(Chek Darur.)
|
1829009000NRG24170420230011444
|
17/04/2023
|
Dattu dadaji ambatkar
|
1829009WL000967
|
Dattu dadaji ambatkar
|
00048
|
BKID0009621
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
A131230087395
|
|
DATTU DADAJI AMBATKAR
|
BANK OF INDIA(508505)
|
|
52
|
GONDPIPRI
|
MH-29-009-025-001/164087
(Chek Darur.)
|
1829009000NRG24170420230011445
|
17/04/2023
|
nandini dattu ambatkar
|
1829009WL000967
|
nandini dattu ambatkar
|
00048
|
BKID0009621
|
1302
|
1302
|
Processed
|
11/05/2023
|
|
A131230087454
|
|
NANDANI DATTU AMBATAKAR
|
BANK OF INDIA(508505)
|
|
53
|
GONDPIPRI
|
MH-29-009-025-001/164107
(Chek Darur.)
|
1829009000NRG24170420230011446
|
17/04/2023
|
Anjana bhaiyyaji bhoyar
|
1829009WL000967
|
Anjana bhaiyyaji bhoyar
|
00048
|
BKID0009621
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
A131230087396
|
|
ANJANABAI BHAIYAJI BHOYAR
|
BANK OF INDIA(508505)
|
|
54
|
GONDPIPRI
|
MH-29-009-025-001/164123
(Chek Darur.)
|
1829009000NRG24170420230011449
|
17/04/2023
|
Rekha diwakar chitade
|
1829009WL000967
|
Rekha diwakar chitade
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
A131230087397
|
|
REKHABAI DIWAKAR CHITADE
|
BANK OF INDIA(508505)
|
|
55
|
GONDPIPRI
|
MH-29-009-025-001/164147
(Chek Darur.)
|
1829009000NRG24170420230011451
|
17/04/2023
|
Bainabai tukaram deshmukh
|
1829009WL000967
|
Bainabai tukaram deshmukh
|
00048
|
BKID0009621
|
1434
|
1434
|
Processed
|
11/05/2023
|
|
A131230087399
|
|
TUKARAM YADAV DESHMUKH
|
BANK OF INDIA(508505)
|
|
56
|
GONDPIPRI
|
MH-29-009-025-001/164147
(Chek Darur.)
|
1829009000NRG24170420230011450
|
17/04/2023
|
Tukaram yadao deshmukh
|
1829009WL000967
|
Tukaram yadao deshmukh
|
00048
|
BKID0009621
|
1434
|
1434
|
Processed
|
11/05/2023
|
|
A131230087398
|
|
TUKARAM YADAV DESHMUKH
|
BANK OF INDIA(508505)
|
|
57
|
GONDPIPRI
|
MH-29-009-025-001/164196
(Chek Darur.)
|
1829009000NRG24170420230011456
|
17/04/2023
|
Pushpa vithoba chanekar
|
1829009WL000967
|
Pushpa vithoba chanekar
|
00048
|
BKID0009621
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
A131230087401
|
|
VITHOBA NAGORAO CHANEKAR
|
BANK OF INDIA(508505)
|
|
58
|
GONDPIPRI
|
MH-29-009-025-001/164196
(Chek Darur.)
|
1829009000NRG24170420230011455
|
17/04/2023
|
Vithoba nagorao chanekar
|
1829009WL000967
|
Vithoba nagorao chanekar
|
00048
|
BKID0009621
|
1146
|
1146
|
Processed
|
11/05/2023
|
|
A131230087400
|
|
VITHOBA NAGORAO CHANEKAR
|
BANK OF INDIA(508505)
|
|
59
|
GONDPIPRI
|
MH-29-009-025-001/164437
(Chek Darur.)
|
1829009000NRG24170420230011458
|
17/04/2023
|
Haridas ramchandra zade
|
1829009WL000967
|
Haridas ramchandra zade
|
00048
|
BKID0009621
|
1248
|
1248
|
Processed
|
11/05/2023
|
|
A131230087402
|
|
HARIHANDRA RAMCHANDRA ZADE
|
BANK OF INDIA(508505)
|
|
60
|
GONDPIPRI
|
MH-29-009-025-001/164532
(Chek Darur.)
|
1829009000NRG24170420230011462
|
17/04/2023
|
Pushpa wasudeo khedekar
|
1829009WL000967
|
Pushpa wasudeo khedekar
|
00048
|
BKID0009621
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A131230087415
|
|
PUSHPA WASUDEV KHEDEKAR
|
BANK OF INDIA(508505)
|
|
61
|
GONDPIPRI
|
MH-29-009-025-001/164532
(Chek Darur.)
|
1829009000NRG24170420230011461
|
17/04/2023
|
Wasudeo bondku khedekar
|
1829009WL000967
|
Wasudeo bondku khedekar
|
00048
|
BKID0009621
|
1650
|
1650
|
Processed
|
11/05/2023
|
|
A131230087416
|
|
WASUDEV BONDKU KHEDEKAR
|
BANK OF INDIA(508505)
|
|
62
|
GONDPIPRI
|
MH-29-009-025-001/164581
(Chek Darur.)
|
1829009000NRG24170420230011463
|
17/04/2023
|
Vilas Vithoba Khedekar
|
1829009WL000967
|
Vilas Vithoba Khedekar
|
00048
|
BKID0009621
|
1740
|
1740
|
Processed
|
11/05/2023
|
|
A131230087446
|
|
VILAS VITHOBA KHEDEKAR
|
BANK OF INDIA(508505)
|
|
63
|
GONDPIPRI
|
MH-29-009-025-001/164630
(Chek Darur.)
|
1829009000NRG24170420230011465
|
17/04/2023
|
Sainath nanaji bhoyar
|
1829009WL000967
|
Sainath nanaji bhoyar
|
00048
|
BKID0009621
|
1704
|
1704
|
Rejected
|
11/05/2023
|
|
A131230087403
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
GONDPIPRI
|
MH-29-009-025-001/164630
(Chek Darur.)
|
1829009000NRG24170420230011466
|
17/04/2023
|
Shubhangi Sainath Bhoyar
|
1829009WL000967
|
Shubhangi Sainath Bhoyar
|
00048
|
BKID0009621
|
1704
|
1704
|
Processed
|
11/05/2023
|
|
A131230087507
|
|
SHUBHANGI SAINATH BHOYAR
|
BANK OF INDIA(508505)
|
|
65
|
GONDPIPRI
|
MH-29-009-025-001/164632
(Chek Darur.)
|
1829009000NRG24170420230011467
|
17/04/2023
|
nilkanth rawaji tiwade
|
1829009WL000967
|
nilkanth rawaji tiwade
|
00048
|
BKID0009621
|
942
|
942
|
Processed
|
11/05/2023
|
|
A131230087437
|
|
NILKANTH RAWAJI TIWADE
|
BANK OF INDIA(508505)
|
|
66
|
GONDPIPRI
|
MH-29-009-025-001/164632
(Chek Darur.)
|
1829009000NRG24170420230011468
|
17/04/2023
|
shewanta nilkanth tiwade
|
1829009WL000967
|
shewanta nilkanth tiwade
|
00048
|
BKID0009621
|
942
|
942
|
Processed
|
11/05/2023
|
|
A131230087404
|
|
SHEVANTA NILAKANTH TIWADE
|
BANK OF INDIA(508505)
|
|
67
|
GONDPIPRI
|
MH-29-009-025-001/164638
(Chek Darur.)
|
1829009000NRG24170420230011469
|
17/04/2023
|
jagdish umaji rohankar
|
1829009WL000967
|
jagdish umaji rohankar
|
00048
|
BKID0009621
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230087504
|
|
JAGADISH UMAJI ROHANKAR
|
BANK OF INDIA(508505)
|
|
68
|
GONDPIPRI
|
MH-29-009-025-001/164647
(Chek Darur.)
|
1829009000NRG24170420230011474
|
17/04/2023
|
KAMLABAI R BORKUTE
|
1829009WL000967
|
KAMLABAI R BORKUTE
|
00048
|
BKID0009621
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
A131230087407
|
|
KAMALABAI RAMCHANDRA BORKUTE
|
BANK OF INDIA(508505)
|
|
69
|
GONDPIPRI
|
MH-29-009-025-001/164647
(Chek Darur.)
|
1829009000NRG24170420230011473
|
17/04/2023
|
RAMCHANDRA P BORKUTE
|
1829009WL000967
|
RAMCHANDRA P BORKUTE
|
00048
|
BKID0009621
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
A131230087406
|
|
RAMCHANDRA PAIKAN BORKUTE
|
BANK OF INDIA(508505)
|
|
70
|
GONDPIPRI
|
MH-29-009-025-001/164647
(Chek Darur.)
|
1829009000NRG24170420230011472
|
17/04/2023
|
shoba paikan borkuter
|
1829009WL000967
|
shoba paikan borkuter
|
00048
|
BKID0009621
|
1548
|
1548
|
Processed
|
11/05/2023
|
|
A131230087405
|
|
SHOBHA SUDHAKAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
71
|
GONDPIPRI
|
MH-29-009-025-001/164649
(Chek Darur.)
|
1829009000NRG24170420230011476
|
17/04/2023
|
vina manohar khedekar
|
1829009WL000967
|
vina manohar khedekar
|
00048
|
BKID0009621
|
1392
|
1392
|
Processed
|
11/05/2023
|
|
A131230087426
|
|
VINA MANOHAR KHEDEKAR
|
BANK OF INDIA(508505)
|
|
72
|
GONDPIPRI
|
MH-29-009-025-001/164656
(Chek Darur.)
|
1829009000NRG24170420230011477
|
17/04/2023
|
Bhagirath dilip nagapure
|
1829009WL000967
|
Bhagirath dilip nagapure
|
00048
|
BKID0009621
|
1506
|
1506
|
Processed
|
11/05/2023
|
|
A131230087408
|
|
BHAGIRATH DILIP NAGAPURE & SHALINI BHAGI
|
BANK OF INDIA(508505)
|
|
73
|
GONDPIPRI
|
MH-29-009-025-001/164656
(Chek Darur.)
|
1829009000NRG24170420230011479
|
17/04/2023
|
shobha dilip nagapure
|
1829009WL000967
|
shobha dilip nagapure
|
00048
|
BKID0009621
|
1506
|
1506
|
Processed
|
11/05/2023
|
|
A131230087436
|
|
SHOBHABAI DILIP NAGAPURE
|
BANK OF INDIA(508505)
|
|
74
|
GONDPIPRI
|
MH-29-009-025-001/164679
(Chek Darur.)
|
1829009000NRG24170420230011482
|
17/04/2023
|
shoba fakira chudhari
|
1829009WL000967
|
shoba fakira chudhari
|
00048
|
BKID0009621
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
A131230087422
|
|
SHOBHA FAKIRA CHAUDHARY
|
BANK OF INDIA(508505)
|
|
75
|
GONDPIPRI
|
MH-29-009-025-001/164727
(Chek Darur.)
|
1829009000NRG24170420230011483
|
17/04/2023
|
Kusum vasant nagapure
|
1829009WL000967
|
Kusum vasant nagapure
|
00048
|
BKID0009621
|
1062
|
1062
|
Processed
|
11/05/2023
|
|
A131230087409
|
|
KUSUM WASANT NAGAPURE
|
BANK OF INDIA(508505)
|
|
76
|
GONDPIPRI
|
MH-29-009-025-001/164737
(Chek Darur.)
|
1829009000NRG24170420230011484
|
17/04/2023
|
sunita depak deshmukh
|
1829009WL000967
|
sunita depak deshmukh
|
00048
|
BKID0009621
|
1428
|
1428
|
Processed
|
11/05/2023
|
|
A131230087425
|
|
SUNITA DIPAK DESHMUKH
|
BANK OF INDIA(508505)
|
|
77
|
GONDPIPRI
|
MH-29-009-032-001/155873
(Tarsa Buj.)
|
1829009000NRG24170420230011504
|
17/04/2023
|
lata m chawadhari
|
1829009WL000969
|
lata m chawadhari
|
00048
|
BKID0009621
|
888
|
888
|
Processed
|
11/05/2023
|
|
A131230087361
|
|
LATA MURLIDHAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
78
|
GONDPIPRI
|
MH-29-009-032-001/155876
(Tarsa Buj.)
|
1829009000NRG24170420230011506
|
17/04/2023
|
Manisha Ramdas Hingane
|
1829009WL000969
|
Manisha Ramdas Hingane
|
00048
|
BKID0009621
|
1086
|
1086
|
Processed
|
11/05/2023
|
|
A131230087363
|
|
MANISHA RAMDAS HINGANE
|
BANK OF INDIA(508505)
|
|
79
|
GONDPIPRI
|
MH-29-009-032-001/155876
(Tarsa Buj.)
|
1829009000NRG24170420230011505
|
17/04/2023
|
ramdas v hingane
|
1829009WL000969
|
ramdas v hingane
|
00048
|
BKID0009621
|
1086
|
1086
|
Processed
|
11/05/2023
|
|
A131230087362
|
|
RAMDAS VITTHAL HINGANE
|
BANK OF INDIA(508505)
|
|
80
|
GONDPIPRI
|
MH-29-009-032-001/155887
(Tarsa Buj.)
|
1829009000NRG24170420230011508
|
17/04/2023
|
kavita v batte
|
1829009WL000969
|
kavita v batte
|
00048
|
BKID0009621
|
750
|
750
|
Processed
|
11/05/2023
|
|
A131230087364
|
|
KAVITA VIJAY BATTE
|
BANK OF INDIA(508505)
|
|
81
|
GONDPIPRI
|
MH-29-009-032-001/155887
(Tarsa Buj.)
|
1829009000NRG24170420230011507
|
17/04/2023
|
vijay s batte
|
1829009WL000969
|
vijay s batte
|
00048
|
BKID0009621
|
750
|
750
|
Processed
|
11/05/2023
|
|
A131230087443
|
|
VIJAY SADASHIV BATTE
|
BANK OF INDIA(508505)
|
|
82
|
GONDPIPRI
|
MH-29-009-032-001/155902
(Tarsa Buj.)
|
1829009000NRG24170420230011510
|
17/04/2023
|
S V CHAUDHARI
|
1829009WL000969
|
S V CHAUDHARI
|
00048
|
BKID0009621
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
A131230087366
|
|
SANGITA VILAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
83
|
GONDPIPRI
|
MH-29-009-032-001/155902
(Tarsa Buj.)
|
1829009000NRG24170420230011509
|
17/04/2023
|
V V CHAUDHARI
|
1829009WL000969
|
V V CHAUDHARI
|
00048
|
BKID0009621
|
1308
|
1308
|
Processed
|
11/05/2023
|
|
A131230087365
|
|
SANGITA VILAS CHAUDHARI
|
BANK OF INDIA(508505)
|
|
84
|
GONDPIPRI
|
MH-29-009-032-001/155905
(Tarsa Buj.)
|
1829009000NRG24170420230011511
|
17/04/2023
|
K W CHAUDHARI
|
1829009WL000969
|
K W CHAUDHARI
|
00048
|
BKID0009621
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230087367
|
|
KAMLAKAR WARLU CHOUDHARI
|
BANK OF INDIA(508505)
|
|
85
|
GONDPIPRI
|
MH-29-009-032-001/155905
(Tarsa Buj.)
|
1829009000NRG24170420230011512
|
17/04/2023
|
L K CHAUDHARI
|
1829009WL000969
|
L K CHAUDHARI
|
00048
|
BKID0009621
|
1446
|
1446
|
Processed
|
11/05/2023
|
|
A131230087368
|
|
KAMLAKAR WARLU CHOUDHARI
|
BANK OF INDIA(508505)
|
|
86
|
GONDPIPRI
|
MH-29-009-032-001/155917
(Tarsa Buj.)
|
1829009000NRG24170420230011515
|
17/04/2023
|
Sunita Pradip Batte
|
1829009WL000969
|
Sunita Pradip Batte
|
00048
|
BKID0009621
|
1026
|
1026
|
Processed
|
11/05/2023
|
|
A131230087448
|
|
SUNITA PRADIP BATTE
|
BANK OF INDIA(508505)
|
|
87
|
GONDPIPRI
|
MH-29-009-032-001/155953
(Tarsa Buj.)
|
1829009000NRG24170420230011519
|
17/04/2023
|
Gurudas Kanhu Kulmethe
|
1829009WL000969
|
Gurudas Kanhu Kulmethe
|
00048
|
BKID0009621
|
600
|
600
|
Processed
|
11/05/2023
|
|
A131230087449
|
|
GURUDAS KANHU KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GONDPIPRI
|
MH-29-009-032-001/155985
(Tarsa Buj.)
|
1829009000NRG24170420230011522
|
17/04/2023
|
a b bhoyar
|
1829009WL000969
|
a b bhoyar
|
00048
|
BKID0009621
|
720
|
720
|
Processed
|
11/05/2023
|
|
A131230087370
|
|
BANDU VARLU BHOYAR & ANJANA BANDU BHOYAR
|
BANK OF INDIA(508505)
|
|
89
|
GONDPIPRI
|
MH-29-009-032-001/155985
(Tarsa Buj.)
|
1829009000NRG24170420230011521
|
17/04/2023
|
b v bhoyar
|
1829009WL000969
|
b v bhoyar
|
00048
|
BKID0009621
|
720
|
720
|
Processed
|
11/05/2023
|
|
A131230087369
|
|
BANDU VARLU BHOYAR & ANJANA BANDU BHOYAR
|
BANK OF INDIA(508505)
|
|
90
|
GONDPIPRI
|
MH-29-009-032-001/156061
(Tarsa Buj.)
|
1829009000NRG24170420230011524
|
17/04/2023
|
gayabai n batte
|
1829009WL000969
|
gayabai n batte
|
00048
|
BKID0009621
|
1122
|
1122
|
Processed
|
11/05/2023
|
|
A131230087371
|
|
NILKANTH TUKARAM BATTE
|
BANK OF INDIA(508505)
|
|
91
|
GONDPIPRI
|
MH-29-009-032-001/156069
(Tarsa Buj.)
|
1829009000NRG24170420230011528
|
17/04/2023
|
jivankala m batte
|
1829009WL000969
|
jivankala m batte
|
00048
|
BKID0009621
|
1500
|
1500
|
Rejected
|
11/05/2023
|
|
A131230087414
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
GONDPIPRI
|
MH-29-009-032-001/156069
(Tarsa Buj.)
|
1829009000NRG24170420230011527
|
17/04/2023
|
murlidhar b batte
|
1829009WL000969
|
murlidhar b batte
|
00048
|
BKID0009621
|
1500
|
1500
|
Processed
|
11/05/2023
|
|
A131230087413
|
|
MURLIDHAR BHAGWAN BATTE
|
BANK OF INDIA(508505)
|
|
93
|
GONDPIPRI
|
MH-29-009-032-001/156073
(Tarsa Buj.)
|
1829009000NRG24170420230011529
|
17/04/2023
|
Bumikala S BATE
|
1829009WL000969
|
Bumikala S BATE
|
00048
|
BKID0009621
|
1176
|
1176
|
Rejected
|
11/05/2023
|
|
A131230087372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
GONDPIPRI
|
MH-29-009-032-001/156073
(Tarsa Buj.)
|
1829009000NRG24170420230011532
|
17/04/2023
|
roshana v batte
|
1829009WL000969
|
roshana v batte
|
00048
|
BKID0009621
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
A131230087427
|
|
ROSHNA VITTHAL BATTE
|
BANK OF INDIA(508505)
|
|
95
|
GONDPIPRI
|
MH-29-009-032-001/156073
(Tarsa Buj.)
|
1829009000NRG24170420230011530
|
17/04/2023
|
vithal g batte
|
1829009WL000969
|
vithal g batte
|
00048
|
BKID0009621
|
1206
|
1206
|
Processed
|
11/05/2023
|
|
A131230087373
|
|
VITTHAL GIRMA BATTE
|
BANK OF INDIA(508505)
|
|
96
|
GONDPIPRI
|
MH-29-009-032-001/156087
(Tarsa Buj.)
|
1829009000NRG24170420230011533
|
17/04/2023
|
n t batte
|
1829009WL000969
|
n t batte
|
00048
|
BKID0009621
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
A131230087417
|
|
NANAJI TUKARAM BATTE
|
BANK OF INDIA(508505)
|
|
97
|
GONDPIPRI
|
MH-29-009-032-001/156087
(Tarsa Buj.)
|
1829009000NRG24170420230011534
|
17/04/2023
|
v n batte
|
1829009WL000969
|
v n batte
|
00048
|
BKID0009621
|
1014
|
1014
|
Processed
|
11/05/2023
|
|
A131230087418
|
|
VANDANA NANAJI BATTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
GONDPIPRI
|
MH-29-009-032-001/156115
(Tarsa Buj.)
|
1829009000NRG24170420230011537
|
17/04/2023
|
MANDA H BATTE
|
1829009WL000969
|
MANDA H BATTE
|
00048
|
BKID0009621
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
A131230087440
|
|
MANDA HARICHANDRA BATTE
|
BANK OF INDIA(508505)
|
|
99
|
GONDPIPRI
|
MH-29-009-032-001/156238
(Tarsa Buj.)
|
1829009000NRG24170420230011539
|
17/04/2023
|
k b yelmule
|
1829009WL000969
|
k b yelmule
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230087374
|
|
KAMALABAI BABURAO YELMULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
GONDPIPRI
|
MH-29-009-032-001/156294
(Tarsa Buj.)
|
1829009000NRG24170420230011542
|
17/04/2023
|
Prabhakar Balaji Barbatkar
|
1829009WL000969
|
Prabhakar Balaji Barbatkar
|
00048
|
BKID0009621
|
894
|
894
|
Processed
|
11/05/2023
|
|
A131230087433
|
|
PRABHAKAR BALAJI BARBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
GONDPIPRI
|
MH-29-009-032-001/156312
(Tarsa Buj.)
|
1829009000NRG24170420230011543
|
17/04/2023
|
Lalita Nandu Hingane
|
1829009WL000969
|
Lalita Nandu Hingane
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230087453
|
|
LALITA NANDU HINGANE
|
BANK OF INDIA(508505)
|
|
102
|
GONDPIPRI
|
MH-29-009-032-001/156329
(Tarsa Buj.)
|
1829009000NRG24170420230011544
|
17/04/2023
|
Sundara Vijay Yelekar
|
1829009WL000969
|
Sundara Vijay Yelekar
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230087447
|
|
VIJAY KAWADU YELEKAR & SUNDARABAI VIJAY
|
BANK OF INDIA(508505)
|
|
103
|
GONDPIPRI
|
MH-29-009-032-001/156330
(Tarsa Buj.)
|
1829009000NRG24170420230011545
|
17/04/2023
|
Sudhakar Kanhu Batte
|
1829009WL000969
|
Sudhakar Kanhu Batte
|
00048
|
BKID0009621
|
966
|
966
|
Processed
|
11/05/2023
|
|
A131230087444
|
|
SUDHAKAR KANHU BATTE
|
BANK OF INDIA(508505)
|
|
104
|
GONDPIPRI
|
MH-29-009-032-001/156365
(Tarsa Buj.)
|
1829009000NRG24170420230011549
|
17/04/2023
|
Kundabai Rauji Batte
|
1829009WL000969
|
Kundabai Rauji Batte
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230087506
|
|
KUNDABAI RAVAJI BATTE
|
BANK OF INDIA(508505)
|
|
105
|
GONDPIPRI
|
MH-29-009-032-001/156374
(Tarsa Buj.)
|
1829009000NRG24170420230011550
|
17/04/2023
|
Tulshiram Konduji Sheraki
|
1829009WL000969
|
Tulshiram Konduji Sheraki
|
00048
|
BKID0009621
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
A131230087508
|
|
TULSHIRAM KONDU SHERKI
|
BANK OF INDIA(508505)
|
|
106
|
GONDPIPRI
|
MH-29-009-032-002/155707
(Tarsa Buj.)
|
1829009000NRG24170420230011552
|
17/04/2023
|
Ramesh Bhikaji Kubade
|
1829009WL000969
|
Ramesh Bhikaji Kubade
|
00048
|
BKID0009621
|
954
|
954
|
Processed
|
11/05/2023
|
|
A131230087423
|
|
RAMESH BHIKAJI KUBADE
|
BANK OF INDIA(508505)
|
|
107
|
GONDPIPRI
|
MH-29-009-032-002/155707
(Tarsa Buj.)
|
1829009000NRG24170420230011554
|
17/04/2023
|
Shobha Ramesh Kubade
|
1829009WL000969
|
Shobha Ramesh Kubade
|
00048
|
BKID0009621
|
954
|
954
|
Processed
|
11/05/2023
|
|
A131230087424
|
|
SHOBHA RAMESH KUBADE
|
BANK OF INDIA(508505)
|
|
108
|
GONDPIPRI
|
MH-29-009-032-002/155707
(Tarsa Buj.)
|
1829009000NRG24170420230011553
|
17/04/2023
|
vachala b kubade
|
1829009WL000969
|
vachala b kubade
|
00048
|
BKID0009621
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230087375
|
|
VACHHALABAI BHIKAJI KUBADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117981
|
117981
|
|
|
|
|
|
|
|
|
109
|
GONDPIPRI
|
MH-29-009-035-001/159410
(Wadkuli)
|
1829009000NRG24170420230011561
|
17/04/2023
|
Shalik Shitaram Choudhari
|
1829009WL000971
|
Shalik Shitaram Choudhari
|
00048
|
BKID0009633
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230087484
|
|
SHALIK SITARAM CHAUDHARI
|
BANK OF INDIA(508505)
|
|
110
|
GONDPIPRI
|
MH-29-009-035-001/159410
(Wadkuli)
|
1829009000NRG24170420230011562
|
17/04/2023
|
Shubhangi shalik chaudhari
|
1829009WL000971
|
Shubhangi shalik chaudhari
|
00048
|
BKID0009633
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230087519
|
|
SHUBHANGI SHALIK CHAUDHARI
|
BANK OF INDIA(508505)
|
|
111
|
GONDPIPRI
|
MH-29-009-035-001/159421
(Wadkuli)
|
1829009000NRG24170420230011564
|
17/04/2023
|
Gopinath goma Talande
|
1829009WL000971
|
Gopinath goma Talande
|
00048
|
BKID0009633
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
A131230087457
|
|
GOPINATH GOMA TALANDE $ MEENA GOPINATH T
|
BANK OF INDIA(508505)
|
|
112
|
GONDPIPRI
|
MH-29-009-035-001/159421
(Wadkuli)
|
1829009000NRG24170420230011563
|
17/04/2023
|
minakhi g talande
|
1829009WL000971
|
minakhi g talande
|
00048
|
BKID0009633
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
A131230087486
|
|
GOPINATH GOMA TALANDE $ MEENA GOPINATH T
|
BANK OF INDIA(508505)
|
|
113
|
GONDPIPRI
|
MH-29-009-035-001/159436
(Wadkuli)
|
1829009000NRG24170420230011635
|
17/04/2023
|
Amit Moreshwar Kohpare
|
1829009WL000973
|
Amit Moreshwar Kohpare
|
00048
|
BKID0009633
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230087521
|
|
AMIT MORESHWAR KOHAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
GONDPIPRI
|
MH-29-009-035-001/159436
(Wadkuli)
|
1829009000NRG24170420230011634
|
17/04/2023
|
Moreshwar Govinda Kohpare
|
1829009WL000973
|
Moreshwar Govinda Kohpare
|
00048
|
BKID0009633
|
1602
|
1602
|
Processed
|
11/05/2023
|
|
A131230087479
|
|
MORESHWAR GOVINDA KOHAPARE WADKULI
|
BANK OF INDIA(508505)
|
|
115
|
GONDPIPRI
|
MH-29-009-035-001/159473
(Wadkuli)
|
1829009000NRG24170420230011621
|
17/04/2023
|
Dilip Warlu Sherki
|
1829009WL000972
|
Dilip Warlu Sherki
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087501
|
|
DILIP WARALU SHERAKI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
GONDPIPRI
|
MH-29-009-035-001/159473
(Wadkuli)
|
1829009000NRG24170420230011620
|
17/04/2023
|
Vandana Dilip sherki
|
1829009WL000972
|
Vandana Dilip sherki
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087489
|
|
VANDANA DILIP SHERKI
|
BANK OF INDIA(508505)
|
|
117
|
GONDPIPRI
|
MH-29-009-035-001/159477
(Wadkuli)
|
1829009000NRG24170420230011636
|
17/04/2023
|
pankaj laxman surkar
|
1829009WL000973
|
pankaj laxman surkar
|
00048
|
BKID0009633
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230087511
|
|
PANKAJ LAXMAN SURKAR
|
BANK OF INDIA(508505)
|
|
118
|
GONDPIPRI
|
MH-29-009-035-001/159486
(Wadkuli)
|
1829009000NRG24170420230011566
|
17/04/2023
|
B M Nikode
|
1829009WL000971
|
B M Nikode
|
00048
|
BKID0009633
|
1242
|
1242
|
Processed
|
11/05/2023
|
|
A131230087514
|
|
BEBIBAI MAHADEO NIKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
GONDPIPRI
|
MH-29-009-035-001/159487
(Wadkuli)
|
1829009000NRG24170420230011623
|
17/04/2023
|
Diwakar Gopala Kohpare
|
1829009WL000972
|
Diwakar Gopala Kohpare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087485
|
|
DIWAKAR GOPALA KOHAPARE WADKULI
|
BANK OF INDIA(508505)
|
|
120
|
GONDPIPRI
|
MH-29-009-035-001/159487
(Wadkuli)
|
1829009000NRG24170420230011622
|
17/04/2023
|
Kiran Diwakar Kohpare
|
1829009WL000972
|
Kiran Diwakar Kohpare
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087458
|
|
KIRAN DIVAKAR KOHAPARE
|
BANK OF INDIA(508505)
|
|
121
|
GONDPIPRI
|
MH-29-009-035-001/159511
(Wadkuli)
|
1829009000NRG24170420230011567
|
17/04/2023
|
latabai r manpalliwar
|
1829009WL000971
|
latabai r manpalliwar
|
00048
|
BKID0009633
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230087459
|
|
LATABAI RAMESH MANPAELLIWAR WADKULI
|
BANK OF INDIA(508505)
|
|
122
|
GONDPIPRI
|
MH-29-009-035-001/159511
(Wadkuli)
|
1829009000NRG24170420230011568
|
17/04/2023
|
Ramesh Ganpati Manpaliwar
|
1829009WL000971
|
Ramesh Ganpati Manpaliwar
|
00048
|
BKID0009633
|
1032
|
1032
|
Processed
|
11/05/2023
|
|
A131230087482
|
|
RAMESH GANPATI MANPALLIWAR WADKULI
|
BANK OF INDIA(508505)
|
|
123
|
GONDPIPRI
|
MH-29-009-035-001/159522
(Wadkuli)
|
1829009000NRG24170420230011569
|
17/04/2023
|
mandabai u raut
|
1829009WL000971
|
mandabai u raut
|
00048
|
BKID0009633
|
1824
|
1824
|
Processed
|
11/05/2023
|
|
A131230087524
|
|
MANDA UDHAV RAUT WADKULI
|
BANK OF INDIA(508505)
|
|
124
|
GONDPIPRI
|
MH-29-009-035-001/159527
(Wadkuli)
|
1829009000NRG24170420230011570
|
17/04/2023
|
Gangadhar Bajirao Talande
|
1829009WL000971
|
Gangadhar Bajirao Talande
|
00048
|
BKID0009633
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230087460
|
|
GANGADHAR BAJIRAO TALANDE WADKULI
|
BANK OF INDIA(508505)
|
|
125
|
GONDPIPRI
|
MH-29-009-035-001/159527
(Wadkuli)
|
1829009000NRG24170420230011571
|
17/04/2023
|
laxmi g talande
|
1829009WL000971
|
laxmi g talande
|
00048
|
BKID0009633
|
1668
|
1668
|
Processed
|
11/05/2023
|
|
A131230087461
|
|
LAXMI GANGADHAR TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
GONDPIPRI
|
MH-29-009-035-001/159562
(Wadkuli)
|
1829009000NRG24170420230011574
|
17/04/2023
|
Dipak Suresh Talande
|
1829009WL000971
|
Dipak Suresh Talande
|
00048
|
BKID0009633
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230087493
|
|
DIPAK SURESH TALANDE
|
BANK OF INDIA(508505)
|
|
127
|
GONDPIPRI
|
MH-29-009-035-001/159562
(Wadkuli)
|
1829009000NRG24170420230011573
|
17/04/2023
|
Suresh Sukaru Talande
|
1829009WL000971
|
Suresh Sukaru Talande
|
00048
|
BKID0009633
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230087509
|
|
SURESH SUKRU TALANDE WADKULI
|
BANK OF INDIA(508505)
|
|
128
|
GONDPIPRI
|
MH-29-009-035-001/159587
(Wadkuli)
|
1829009000NRG24170420230011575
|
17/04/2023
|
Vijay Wasudeo Tore
|
1829009WL000971
|
Vijay Wasudeo Tore
|
00048
|
BKID0009633
|
1770
|
1770
|
Processed
|
11/05/2023
|
|
A131230087480
|
|
VIJAY WASUDEO TORE WADKULI
|
BANK OF INDIA(508505)
|
|
129
|
GONDPIPRI
|
MH-29-009-035-001/159605
(Wadkuli)
|
1829009000NRG24170420230011639
|
17/04/2023
|
Dilip A Sidam
|
1829009WL000973
|
Dilip A Sidam
|
00048
|
BKID0009633
|
980
|
980
|
Processed
|
11/05/2023
|
|
A131230087463
|
|
DILIP EKNATH SIDAM
|
BANK OF INDIA(508505)
|
|
130
|
GONDPIPRI
|
MH-29-009-035-001/159605
(Wadkuli)
|
1829009000NRG24170420230011638
|
17/04/2023
|
Sandip Eknath Sidam
|
1829009WL000973
|
Sandip Eknath Sidam
|
00048
|
BKID0009633
|
980
|
980
|
Processed
|
11/05/2023
|
|
A131230087462
|
|
SANDIP EKNATH SIDAM
|
BANK OF INDIA(508505)
|
|
131
|
GONDPIPRI
|
MH-29-009-035-001/159615
(Wadkuli)
|
1829009000NRG24170420230011557
|
17/04/2023
|
Ravindra Kavdu Kharbankar
|
1829009WL000970
|
Ravindra Kavdu Kharbankar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087516
|
|
RAVINDRA KAWADU KHARBANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
GONDPIPRI
|
MH-29-009-035-001/159680
(Wadkuli)
|
1829009000NRG24170420230011580
|
17/04/2023
|
bandu girama kohapre
|
1829009WL000971
|
bandu girama kohapre
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087498
|
|
BANDU GIRAMA KOHAPARE WADKULI
|
BANK OF INDIA(508505)
|
|
133
|
GONDPIPRI
|
MH-29-009-035-001/159713
(Wadkuli)
|
1829009000NRG24170420230011583
|
17/04/2023
|
Neharu Sadu Shedmake
|
1829009WL000971
|
Neharu Sadu Shedmake
|
00048
|
BKID0009633
|
1860
|
1860
|
Processed
|
11/05/2023
|
|
A131230087481
|
|
NEHARU SADUJI SHEDAMAKE
|
BANK OF INDIA(508505)
|
|
134
|
GONDPIPRI
|
MH-29-009-035-001/159766
(Wadkuli)
|
1829009000NRG24170420230011644
|
17/04/2023
|
Vaishali Dipak Wadgure
|
1829009WL000973
|
Vaishali Dipak Wadgure
|
00048
|
BKID0009633
|
2088
|
2088
|
Processed
|
11/05/2023
|
|
A131230087515
|
|
VAISHALI BANDU BORKUTE
|
BANK OF INDIA(508505)
|
|
135
|
GONDPIPRI
|
MH-29-009-035-001/159831
(Wadkuli)
|
1829009000NRG24170420230011588
|
17/04/2023
|
Rushi patru yesansure
|
1829009WL000971
|
Rushi patru yesansure
|
00048
|
BKID0009633
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
A131230087465
|
|
RUSHI PATRU YESANSURE WADKULI
|
BANK OF INDIA(508505)
|
|
136
|
GONDPIPRI
|
MH-29-009-035-001/159831
(Wadkuli)
|
1829009000NRG24170420230011587
|
17/04/2023
|
Suman Rushi Yesansure
|
1829009WL000971
|
Suman Rushi Yesansure
|
00048
|
BKID0009633
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
A131230087464
|
|
SUNITA RUSHI YESANSURE WADKULI
|
BANK OF INDIA(508505)
|
|
137
|
GONDPIPRI
|
MH-29-009-035-001/159831
(Wadkuli)
|
1829009000NRG24170420230011558
|
17/04/2023
|
Vijay Rushi Yesansure
|
1829009WL000970
|
Vijay Rushi Yesansure
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087497
|
|
Vijay Rushi Yesansure
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
GONDPIPRI
|
MH-29-009-035-001/159856
(Wadkuli)
|
1829009000NRG24170420230011102
|
17/04/2023
|
Pawan suresh boliwar
|
1829009WL000957
|
Pawan suresh boliwar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087494
|
|
PAVAN SURESH BOLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
GONDPIPRI
|
MH-29-009-035-001/159856
(Wadkuli)
|
1829009000NRG24170420230011101
|
17/04/2023
|
suresh H boliwar
|
1829009WL000957
|
suresh H boliwar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087466
|
|
SURESH NAMDEO BOLIWAR
|
BANK OF INDIA(508505)
|
|
140
|
GONDPIPRI
|
MH-29-009-035-001/159862
(Wadkuli)
|
1829009000NRG24170420230011589
|
17/04/2023
|
Kusum Anandrao Talande
|
1829009WL000971
|
Kusum Anandrao Talande
|
00048
|
BKID0009633
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
A131230087483
|
|
Mrs. KUSUM ANANDARAO TALANDE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
GONDPIPRI
|
MH-29-009-035-001/159862
(Wadkuli)
|
1829009000NRG24170420230011591
|
17/04/2023
|
Nitesh A Talande
|
1829009WL000971
|
Nitesh A Talande
|
00048
|
BKID0009633
|
1005
|
1005
|
Processed
|
11/05/2023
|
|
A131230087467
|
|
NITESH ANANDRAO TALANDE
|
BANK OF INDIA(508505)
|
|
142
|
GONDPIPRI
|
MH-29-009-035-001/159875
(Wadkuli)
|
1829009000NRG24170420230011092
|
17/04/2023
|
Nagesh Namdeo Sonule
|
1829009WL000956
|
Nagesh Namdeo Sonule
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087468
|
|
NAGESH NAMDEO SONULE
|
BANK OF INDIA(508505)
|
|
143
|
GONDPIPRI
|
MH-29-009-035-001/159875
(Wadkuli)
|
1829009000NRG24170420230011091
|
17/04/2023
|
Namdeo Nago Sonule
|
1829009WL000956
|
Namdeo Nago Sonule
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087490
|
|
NAMDEV NAGO SONULE WADKULI
|
BANK OF INDIA(508505)
|
|
144
|
GONDPIPRI
|
MH-29-009-035-001/159908
(Wadkuli)
|
1829009000NRG24170420230011104
|
17/04/2023
|
Bandu S Hulake
|
1829009WL000957
|
Bandu S Hulake
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087477
|
|
BANDU SHIVRAM HULKE
|
BANK OF INDIA(508505)
|
|
145
|
GONDPIPRI
|
MH-29-009-035-001/159908
(Wadkuli)
|
1829009000NRG24170420230011103
|
17/04/2023
|
Malan Bandu Hulke
|
1829009WL000957
|
Malan Bandu Hulke
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087478
|
|
MALANBAI BANDU HULKE
|
BANK OF INDIA(508505)
|
|
146
|
GONDPIPRI
|
MH-29-009-035-001/159932
(Wadkuli)
|
1829009000NRG24170420230011645
|
17/04/2023
|
sandip n kohapre
|
1829009WL000973
|
sandip n kohapre
|
00048
|
BKID0009633
|
2160
|
2160
|
Processed
|
11/05/2023
|
|
A131230087476
|
|
SANDIP NANAJI KOHPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
GONDPIPRI
|
MH-29-009-035-001/160319
(Wadkuli)
|
1829009000NRG24170420230011593
|
17/04/2023
|
Aruna Gunakar Raut
|
1829009WL000971
|
Aruna Gunakar Raut
|
00048
|
BKID0009633
|
2118
|
2118
|
Processed
|
11/05/2023
|
|
A131230087469
|
|
ARUNA GUNAKAR RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
GONDPIPRI
|
MH-29-009-035-001/160319
(Wadkuli)
|
1829009000NRG24170420230011594
|
17/04/2023
|
Gunakar Ganpati Raut
|
1829009WL000971
|
Gunakar Ganpati Raut
|
00048
|
BKID0009633
|
2118
|
2118
|
Processed
|
11/05/2023
|
|
A131230087470
|
|
GUNAKAR GANPATI RAUT
|
BANK OF INDIA(508505)
|
|
149
|
GONDPIPRI
|
MH-29-009-035-001/160329
(Wadkuli)
|
1829009000NRG24170420230011649
|
17/04/2023
|
Avinash Bhaurao Talande
|
1829009WL000973
|
Avinash Bhaurao Talande
|
00048
|
BKID0009633
|
1818
|
1818
|
Processed
|
11/05/2023
|
|
A131230087510
|
|
AVINASH BHAURAO TALANDE
|
BANK OF INDIA(508505)
|
|
150
|
GONDPIPRI
|
MH-29-009-035-001/160339
(Wadkuli)
|
1829009000NRG24170420230011596
|
17/04/2023
|
Arun Tukaram Arjunkar
|
1829009WL000971
|
Arun Tukaram Arjunkar
|
00048
|
BKID0009633
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A131230087472
|
|
ARUN TUKARAM ARJUNKAR WADKULI
|
BANK OF INDIA(508505)
|
|
151
|
GONDPIPRI
|
MH-29-009-035-001/160339
(Wadkuli)
|
1829009000NRG24170420230011595
|
17/04/2023
|
Shobha Arun Arjunkar
|
1829009WL000971
|
Shobha Arun Arjunkar
|
00048
|
BKID0009633
|
1716
|
1716
|
Processed
|
11/05/2023
|
|
A131230087471
|
|
SHOBHA ARUN ARJUNKARWADKULI
|
BANK OF INDIA(508505)
|
|
152
|
GONDPIPRI
|
MH-29-009-035-001/160341
(Wadkuli)
|
1829009000NRG24170420230011094
|
17/04/2023
|
Lata Tulshidas Mashakhetri
|
1829009WL000956
|
Lata Tulshidas Mashakhetri
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087522
|
|
THUDASHIRAM GOVINDA MASHAKHETHI & LATHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
GONDPIPRI
|
MH-29-009-035-001/160349
(Wadkuli)
|
1829009000NRG24170420230011095
|
17/04/2023
|
Lilabai Palana Ambilwar
|
1829009WL000956
|
Lilabai Palana Ambilwar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087500
|
|
LILABAI PULAYYA AMBILWAR
|
BANK OF INDIA(508505)
|
|
154
|
GONDPIPRI
|
MH-29-009-035-001/160350
(Wadkuli)
|
1829009000NRG24170420230011097
|
17/04/2023
|
Bharti Gangadhar Amulwar
|
1829009WL000956
|
Bharti Gangadhar Amulwar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087499
|
|
BHARTI GANGADHAR AMULAVAR
|
BANK OF INDIA(508505)
|
|
155
|
GONDPIPRI
|
MH-29-009-035-001/160350
(Wadkuli)
|
1829009000NRG24170420230011096
|
17/04/2023
|
Gangadhar Pullana Amulwar
|
1829009WL000956
|
Gangadhar Pullana Amulwar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087496
|
|
GANGADHAR PULANNA AMULWAR WADKULI
|
BANK OF INDIA(508505)
|
|
156
|
GONDPIPRI
|
MH-29-009-035-001/160358
(Wadkuli)
|
1829009000NRG24170420230011651
|
17/04/2023
|
Anil Bharat Badan
|
1829009WL000973
|
Anil Bharat Badan
|
00048
|
BKID0009633
|
1542
|
1542
|
Processed
|
11/05/2023
|
|
A131230087523
|
|
Mr. ANIL BHARAT BADAN
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
GONDPIPRI
|
MH-29-009-035-001/160362
(Wadkuli)
|
1829009000NRG24170420230011598
|
17/04/2023
|
santosh g talande
|
1829009WL000971
|
santosh g talande
|
00048
|
BKID0009633
|
1284
|
1284
|
Processed
|
11/05/2023
|
|
A131230087473
|
|
SANTOSH GOPALA TALANDE
|
BANK OF INDIA(508505)
|
|
158
|
GONDPIPRI
|
MH-29-009-035-001/160365
(Wadkuli)
|
1829009000NRG24170420230011600
|
17/04/2023
|
gaotam v katkar
|
1829009WL000971
|
gaotam v katkar
|
00048
|
BKID0009633
|
2034
|
2034
|
Processed
|
11/05/2023
|
|
A131230087525
|
|
GOUTAM VILAS KATKAR
|
UNION BANK OF INDIA(508500)
|
|
159
|
GONDPIPRI
|
MH-29-009-035-001/160377
(Wadkuli)
|
1829009000NRG24170420230011601
|
17/04/2023
|
Bhujang Jankiram Weladi
|
1829009WL000971
|
Bhujang Jankiram Weladi
|
00048
|
BKID0009633
|
2034
|
2034
|
Processed
|
11/05/2023
|
|
A131230087526
|
|
BHUJANG JANKIRAM WELADI
|
BANK OF INDIA(508505)
|
|
160
|
GONDPIPRI
|
MH-29-009-035-001/160388
(Wadkuli)
|
1829009000NRG24170420230011603
|
17/04/2023
|
raju s madavi
|
1829009WL000971
|
raju s madavi
|
00048
|
BKID0009633
|
1770
|
1770
|
Processed
|
11/05/2023
|
|
A131230087474
|
|
RAMUJI TUKARAM MADAVI
|
BANK OF INDIA(508505)
|
|
161
|
GONDPIPRI
|
MH-29-009-035-001/160388
(Wadkuli)
|
1829009000NRG24170420230011604
|
17/04/2023
|
Sonali Ramuji Madavi
|
1829009WL000971
|
Sonali Ramuji Madavi
|
00048
|
BKID0009633
|
1944
|
1944
|
Processed
|
11/05/2023
|
|
A131230087512
|
|
SONALI RAMU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
GONDPIPRI
|
MH-29-009-035-001/160390
(Wadkuli)
|
1829009000NRG24170420230011653
|
17/04/2023
|
Vinod Baburao Marskole
|
1829009WL000973
|
Vinod Baburao Marskole
|
00048
|
BKID0009633
|
950
|
950
|
Processed
|
11/05/2023
|
|
A131230087491
|
|
VINOD BABURAO MARASKOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
GONDPIPRI
|
MH-29-009-035-001/160446
(Wadkuli)
|
1829009000NRG24170420230011628
|
17/04/2023
|
SHAMRAO C MADAVI
|
1829009WL000972
|
SHAMRAO C MADAVI
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087475
|
|
SHAMRAO CHANDRA MADAVI
|
BANK OF INDIA(508505)
|
|
164
|
GONDPIPRI
|
MH-29-009-035-001/161504
(Wadkuli)
|
1829009000NRG24170420230011612
|
17/04/2023
|
Haridas Kawadu Kharbankar
|
1829009WL000971
|
Haridas Kawadu Kharbankar
|
00048
|
BKID0009633
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
A131230087487
|
|
HARIDAS KAWADU KHARBANKAR WADKULI
|
BANK OF INDIA(508505)
|
|
165
|
GONDPIPRI
|
MH-29-009-035-001/161504
(Wadkuli)
|
1829009000NRG24170420230011613
|
17/04/2023
|
sunanda haridas khrbankar
|
1829009WL000971
|
sunanda haridas khrbankar
|
00048
|
BKID0009633
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
A131230087488
|
|
SUNANDA HARIDAS KHARBANKAR
|
BANK OF INDIA(508505)
|
|
166
|
GONDPIPRI
|
MH-29-009-035-001/161515
(Wadkuli)
|
1829009000NRG24170420230011630
|
17/04/2023
|
Sandip Dhonduji Borkute
|
1829009WL000972
|
Sandip Dhonduji Borkute
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087513
|
|
SANDIP DHONDUJI BORAKUTE
|
BANK OF INDIA(508505)
|
|
167
|
GONDPIPRI
|
MH-29-009-035-001/161521
(Wadkuli)
|
1829009000NRG24170420230011631
|
17/04/2023
|
Purushottam Namdeo Nikode
|
1829009WL000972
|
Purushottam Namdeo Nikode
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087517
|
|
MR PURUSHOTTAM NAMDEORAO NIKODE
|
STATE BANK OF INDIA(508548)
|
|
168
|
GONDPIPRI
|
MH-29-009-035-001/161534
(Wadkuli)
|
1829009000NRG24170420230011632
|
17/04/2023
|
Suresh Ganuji Atram
|
1829009WL000972
|
Suresh Ganuji Atram
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087520
|
|
SURESH GANUJI ATRAM
|
IDBI BANK(607095)
|
|
169
|
GONDPIPRI
|
MH-29-009-035-001/161538
(Wadkuli)
|
1829009000NRG24170420230011614
|
17/04/2023
|
Rupesh Marotrao Bhoyar
|
1829009WL000971
|
Rupesh Marotrao Bhoyar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087502
|
|
MR RUPESH MAROTRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
GONDPIPRI
|
MH-29-009-035-001/161544
(Wadkuli)
|
1829009000NRG24170420230011659
|
17/04/2023
|
Bhojraj Shrikrushna Kokode
|
1829009WL000973
|
Bhojraj Shrikrushna Kokode
|
00048
|
BKID0009633
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230087527
|
|
BHOJRAJ SHRIKRUSHNA KOKODE
|
BANK OF INDIA(508505)
|
|
171
|
GONDPIPRI
|
MH-29-009-035-001/161558
(Wadkuli)
|
1829009000NRG24170420230011098
|
17/04/2023
|
Kartik Tulshiram Surkar
|
1829009WL000956
|
Kartik Tulshiram Surkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087495
|
|
KARTIK TULSIRAM SURKAR
|
BANK OF INDIA(508505)
|
|
172
|
GONDPIPRI
|
MH-29-009-035-001/161558
(Wadkuli)
|
1829009000NRG24170420230011099
|
17/04/2023
|
Minakhsi Kartik Surkar
|
1829009WL000956
|
Minakhsi Kartik Surkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087492
|
|
MINAKSHI KARTIK SURKAR
|
BANK OF INDIA(508505)
|
|
173
|
GONDPIPRI
|
MH-29-009-035-001/161581
(Wadkuli)
|
1829009000NRG24170420230011617
|
17/04/2023
|
Pramod Vilas Bhoyar
|
1829009WL000971
|
Pramod Vilas Bhoyar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087518
|
|
PRAMOD VILAS BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101838
|
101838
|
|
|
|
|
|
|
|
|
174
|
GONDPIPRI
|
MH-29-009-032-001/156336
(Tarsa Buj.)
|
1829009000NRG24170420230011546
|
17/04/2023
|
Dinkar Dewaji Batte
|
1829009WL000969
|
Dinkar Dewaji Batte
|
00114
|
YESB0CDC004
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087285
|
|
DINKAR DEWAJI BATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
GONDPIPRI
|
MH-29-009-032-001/156338
(Tarsa Buj.)
|
1829009000NRG24170420230011547
|
17/04/2023
|
Nagorao Keshav Bhoyar
|
1829009WL000969
|
Nagorao Keshav Bhoyar
|
00114
|
YESB0CDC004
|
1776
|
1776
|
Processed
|
11/05/2023
|
|
A131230087284
|
|
NAGORAM KESHAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
GONDPIPRI
|
MH-29-009-032-001/156360
(Tarsa Buj.)
|
1829009000NRG24170420230011548
|
17/04/2023
|
Harichandra Hanmantu Batte
|
1829009WL000969
|
Harichandra Hanmantu Batte
|
00114
|
YESB0CDC004
|
1230
|
1230
|
Processed
|
11/05/2023
|
|
A131230087282
|
|
HARICHANDRA HANMANTU BATTE
|
BANK OF INDIA(508505)
|
|
177
|
GONDPIPRI
|
MH-29-009-032-001/156378
(Tarsa Buj.)
|
1829009000NRG24170420230011551
|
17/04/2023
|
Murlidhar Bonu Chaudhari
|
1829009WL000969
|
Murlidhar Bonu Chaudhari
|
00114
|
YESB0CDC004
|
888
|
888
|
Processed
|
11/05/2023
|
|
A131230087283
|
|
MURLIDHAR BONU CHOUDHARI & LATA MURLIDHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5532
|
5532
|
|
|
|
|
|
|
|
|
178
|
GONDPIPRI
|
MH-29-009-005-001/158064
(Dhaba)
|
1829009000NRG24170420230011488
|
17/04/2023
|
santosh n chanekar
|
1829009WL000968
|
santosh n chanekar
|
00114
|
YESB0CDC009
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230087310
|
|
SANTOSH NAMDEV CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
GONDPIPRI
|
MH-29-009-005-001/158177
(Dhaba)
|
1829009000NRG24170420230008778
|
17/04/2023
|
Kalpana Tulshiram Wat
|
1829009WL000850
|
Kalpana Tulshiram Wat
|
00114
|
YESB0CDC009
|
1896
|
1896
|
Processed
|
11/05/2023
|
|
A131230087288
|
|
CHANAKAPURI KALPANA
|
INDIAN OVERSEAS BANK(508541)
|
|
180
|
GONDPIPRI
|
MH-29-009-005-001/158343
(Dhaba)
|
1829009000NRG24170420230008782
|
17/04/2023
|
Nagina vijay meshram
|
1829009WL000850
|
Nagina vijay meshram
|
00114
|
YESB0CDC009
|
1350
|
1350
|
Processed
|
11/05/2023
|
|
A131230087309
|
|
NAGINA VIJAY MESHRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
GONDPIPRI
|
MH-29-009-005-001/158534
(Dhaba)
|
1829009000NRG24170420230008790
|
17/04/2023
|
Vijay udhao nimsarkar
|
1829009WL000850
|
Vijay udhao nimsarkar
|
00114
|
YESB0CDC009
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230087278
|
|
VIJAY UDDHAV NIMSARKAR
|
BANK OF INDIA(508505)
|
|
182
|
GONDPIPRI
|
MH-29-009-005-001/177915
(Dhaba)
|
1829009000NRG24170420230008798
|
17/04/2023
|
Kesurabai Ambadas Zade
|
1829009WL000850
|
Kesurabai Ambadas Zade
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087277
|
|
KESURABAI AMBADAS ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
GONDPIPRI
|
MH-29-009-005-001/177959
(Dhaba)
|
1829009000NRG24170420230008799
|
17/04/2023
|
Bhojraj Bhagwan Durge
|
1829009WL000850
|
Bhojraj Bhagwan Durge
|
00114
|
YESB0CDC009
|
1278
|
1278
|
Processed
|
11/05/2023
|
|
A131230087279
|
|
BHOJRAJ BHAGWAN DURGE SHOBHA BHOJRAJ DUR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
GONDPIPRI
|
MH-29-009-005-002/158565
(Dhaba)
|
1829009000NRG24170420230008812
|
17/04/2023
|
SANTOSH PATRUJI DIWATE
|
1829009WL000850
|
SANTOSH PATRUJI DIWATE
|
00114
|
YESB0CDC009
|
846
|
846
|
Processed
|
11/05/2023
|
|
A131230087307
|
|
SANTOSH PATRU DIVATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
GONDPIPRI
|
MH-29-009-005-002/158584
(Dhaba)
|
1829009000NRG24170420230008814
|
17/04/2023
|
Subhash Vithoba Neware
|
1829009WL000850
|
Subhash Vithoba Neware
|
00114
|
YESB0CDC009
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
A131230087287
|
|
SUBHASH VITHOBA NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10566
|
10566
|
|
|
|
|
|
|
|
|
186
|
GONDPIPRI
|
MH-29-009-026-001/162779
(Latti)
|
1829009000NRG24170420230011338
|
17/04/2023
|
Pralhad Rajaram Malkhede
|
1829009WL000960
|
Pralhad Rajaram Malkhede
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087269
|
|
PRALHAD RAJARAM MALKHEDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
GONDPIPRI
|
MH-29-009-026-001/164116
(Latti)
|
1829009000NRG24170420230011357
|
17/04/2023
|
NILKANTH FAKIRA BHOYAR
|
1829009WL000961
|
NILKANTH FAKIRA BHOYAR
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087273
|
|
NILKANTH FAKIRA BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
GONDPIPRI
|
MH-29-009-026-001/164116
(Latti)
|
1829009000NRG24170420230011358
|
17/04/2023
|
VIMALBAI NILKANTH BHOYAR
|
1829009WL000961
|
VIMALBAI NILKANTH BHOYAR
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087274
|
|
VIMAL NILAKANTH BHOYAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
GONDPIPRI
|
MH-29-009-026-001/164840
(Latti)
|
1829009000NRG24170420230011341
|
17/04/2023
|
RAJU KESHAVRAO SIDAM
|
1829009WL000960
|
RAJU KESHAVRAO SIDAM
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087272
|
|
RAJU KESHAVRAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
GONDPIPRI
|
MH-29-009-026-001/164840
(Latti)
|
1829009000NRG24170420230011342
|
17/04/2023
|
URMILA RAJU SIDAM
|
1829009WL000960
|
URMILA RAJU SIDAM
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087271
|
|
URMILA RAJU SHIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
GONDPIPRI
|
MH-29-009-026-001/164933
(Latti)
|
1829009000NRG24170420230011360
|
17/04/2023
|
Santosh Anandrao Choudhari
|
1829009WL000961
|
Santosh Anandrao Choudhari
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087275
|
|
SANTOSH ANANDRAO CHOUDHARY
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
192
|
GONDPIPRI
|
MH-29-009-026-001/164945
(Latti)
|
1829009000NRG24170420230011362
|
17/04/2023
|
Uma Sudhakar Choudhari
|
1829009WL000961
|
Uma Sudhakar Choudhari
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087280
|
|
UMA SUDHAKAR CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
GONDPIPRI
|
MH-29-009-026-003/164330
(Latti)
|
1829009000NRG24170420230011348
|
17/04/2023
|
Gajanan Bhagawan Gajtap
|
1829009WL000960
|
Gajanan Bhagawan Gajtap
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087268
|
|
GAJANAN BHAGWAN JAGTAP
|
BANK OF INDIA(508505)
|
|
194
|
GONDPIPRI
|
MH-29-009-026-004/164732
(Latti)
|
1829009000NRG24170420230011369
|
17/04/2023
|
BABURAO YESA ATRAM
|
1829009WL000961
|
BABURAO YESA ATRAM
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087270
|
|
BABURAO YESA ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
GONDPIPRI
|
MH-29-009-026-004/164846
(Latti)
|
1829009000NRG24170420230011350
|
17/04/2023
|
Arvind tatoba Taksande
|
1829009WL000960
|
Arvind tatoba Taksande
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087281
|
|
ARVIND TATOBA TAKSANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
GONDPIPRI
|
MH-29-009-026-004/164930
(Latti)
|
1829009000NRG24170420230011354
|
17/04/2023
|
diwakar tukaram dhole
|
1829009WL000960
|
diwakar tukaram dhole
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087276
|
|
DIWAKAR TUKARAM DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
197
|
GONDPIPRI
|
MH-29-009-005-001/177914
(Dhaba)
|
1829009000NRG24170420230008797
|
17/04/2023
|
jyoti Sudhakar Neware
|
1829009WL000850
|
jyoti Sudhakar Neware
|
00415
|
SBIN0013755
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
A131230087303
|
|
MS JYOTI SUDHAKAR NEWARE
|
STATE BANK OF INDIA(508548)
|
|
198
|
GONDPIPRI
|
MH-29-009-035-001/159424
(Wadkuli)
|
1829009000NRG24170420230011555
|
17/04/2023
|
Sharad Khetri Korvate
|
1829009WL000970
|
Sharad Khetri Korvate
|
00415
|
SBIN0013755
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087344
|
|
SHARAD KHETRI KORWATE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3192
|
3192
|
|
|
|
|
|
|
|
|
199
|
GONDPIPRI
|
MH-29-009-005-001/157956
(Dhaba)
|
1829009000NRG24170420230011485
|
17/04/2023
|
Champat Babaji Bhaski
|
1829009WL000968
|
Champat Babaji Bhaski
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230087302
|
|
CHAMPAT BALAJI BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
GONDPIPRI
|
MH-29-009-005-001/157956
(Dhaba)
|
1829009000NRG24170420230011486
|
17/04/2023
|
vishali c baski
|
1829009WL000968
|
vishali c baski
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230087289
|
|
VAISHALI CHAMPAT BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
GONDPIPRI
|
MH-29-009-005-001/157994
(Dhaba)
|
1829009000NRG24170420230011487
|
17/04/2023
|
Shrirang Gangaram Tumbade
|
1829009WL000968
|
Shrirang Gangaram Tumbade
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
A131230087312
|
|
SHRIRANG GANGARAM TUMBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
GONDPIPRI
|
MH-29-009-005-001/158022
(Dhaba)
|
1829009000NRG24170420230008775
|
17/04/2023
|
Rakesh Rajaram Telase
|
1829009WL000850
|
Rakesh Rajaram Telase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087305
|
|
RAKESH RAJERAM TELASE SOU RANJU RAKESH T
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
203
|
GONDPIPRI
|
MH-29-009-005-001/158088
(Dhaba)
|
1829009000NRG24170420230011489
|
17/04/2023
|
Rahul Patruji Kharkar
|
1829009WL000968
|
Rahul Patruji Kharkar
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
A131230087313
|
|
RAHUL PRAKASH KHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
GONDPIPRI
|
MH-29-009-005-001/158150
(Dhaba)
|
1829009000NRG24170420230011490
|
17/04/2023
|
suresh h baski
|
1829009WL000968
|
suresh h baski
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230087301
|
|
SURESH HARI BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
GONDPIPRI
|
MH-29-009-005-001/158203
(Dhaba)
|
1829009000NRG24170420230011491
|
17/04/2023
|
Bandu Linga Gedam
|
1829009WL000968
|
Bandu Linga Gedam
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230087298
|
|
SANGEETA&BANDU LIGAJI GEDAM AT DHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
GONDPIPRI
|
MH-29-009-005-001/158244
(Dhaba)
|
1829009000NRG24170420230008779
|
17/04/2023
|
kachru k zade
|
1829009WL000850
|
kachru k zade
|
00540
|
BKID0WAINGB
|
888
|
888
|
Processed
|
11/05/2023
|
|
A131230087327
|
|
KACHARU KUMBHA ZADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
GONDPIPRI
|
MH-29-009-005-001/158254
(Dhaba)
|
1829009000NRG24170420230008781
|
17/04/2023
|
Anarkala Anil Wakulkar
|
1829009WL000850
|
Anarkala Anil Wakulkar
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
11/05/2023
|
|
A131230087347
|
|
ANARKALA ANIL WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
GONDPIPRI
|
MH-29-009-005-001/158254
(Dhaba)
|
1829009000NRG24170420230008780
|
17/04/2023
|
Anil Rekchand Wakudkar
|
1829009WL000850
|
Anil Rekchand Wakudkar
|
00540
|
BKID0WAINGB
|
1734
|
1734
|
Processed
|
11/05/2023
|
|
A131230087311
|
|
ANIL RAMCHANDRA WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
GONDPIPRI
|
MH-29-009-005-001/158260
(Dhaba)
|
1829009000NRG24170420230011492
|
17/04/2023
|
Nilkant Rauji Chanekar
|
1829009WL000968
|
Nilkant Rauji Chanekar
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
A131230087290
|
|
NILKANTH RAVJI CHANEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
210
|
GONDPIPRI
|
MH-29-009-005-001/158268
(Dhaba)
|
1829009000NRG24170420230011493
|
17/04/2023
|
Parshuram Motiram Tiwade
|
1829009WL000968
|
Parshuram Motiram Tiwade
|
00540
|
BKID0WAINGB
|
1518
|
1518
|
Processed
|
11/05/2023
|
|
A131230087314
|
|
PARSHURAM MOTIRAM TIWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
211
|
GONDPIPRI
|
MH-29-009-005-001/158347
(Dhaba)
|
1829009000NRG24170420230011494
|
17/04/2023
|
Nitin Tulshiram Chanekar
|
1829009WL000968
|
Nitin Tulshiram Chanekar
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
A131230087340
|
|
NITIN TULSHIRAM CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
GONDPIPRI
|
MH-29-009-005-001/158362
(Dhaba)
|
1829009000NRG24170420230011495
|
17/04/2023
|
Kondaya Penta Kanampaliwar
|
1829009WL000968
|
Kondaya Penta Kanampaliwar
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
A131230087326
|
|
KONDAYA PENTAYA KANAMPALIWAR AT.DHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
GONDPIPRI
|
MH-29-009-005-001/158373
(Dhaba)
|
1829009000NRG24170420230008784
|
17/04/2023
|
gajanan r chawadhari
|
1829009WL000850
|
gajanan r chawadhari
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
A131230087291
|
|
GAJANAN RAGHO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
GONDPIPRI
|
MH-29-009-005-001/158373
(Dhaba)
|
1829009000NRG24170420230008785
|
17/04/2023
|
pushpa g chawadhari
|
1829009WL000850
|
pushpa g chawadhari
|
00540
|
BKID0WAINGB
|
1890
|
1890
|
Processed
|
11/05/2023
|
|
A131230087292
|
|
PUSHPA GAJANAN CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
GONDPIPRI
|
MH-29-009-005-001/158374
(Dhaba)
|
1829009000NRG24170420230011496
|
17/04/2023
|
bhaskar d chanekar
|
1829009WL000968
|
bhaskar d chanekar
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
A131230087293
|
|
BHASKAR DEWAJI CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
GONDPIPRI
|
MH-29-009-005-001/158376
(Dhaba)
|
1829009000NRG24170420230008786
|
17/04/2023
|
shoba maroti bhaski
|
1829009WL000850
|
shoba maroti bhaski
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230087294
|
|
SHOBHA MAROTI BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
GONDPIPRI
|
MH-29-009-005-001/158387
(Dhaba)
|
1829009000NRG24170420230011497
|
17/04/2023
|
madhav g tumbade
|
1829009WL000968
|
madhav g tumbade
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
A131230087295
|
|
MADHAV GANGARAM TUMDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
GONDPIPRI
|
MH-29-009-005-001/158438
(Dhaba)
|
1829009000NRG24170420230011499
|
17/04/2023
|
Bandu Rauji Chanekar
|
1829009WL000968
|
Bandu Rauji Chanekar
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
A131230087315
|
|
BANDU RAOJI CHANEKAR AT-DHABA, TQ-GONDP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24170420230008787
|
17/04/2023
|
bandu k borkute
|
1829009WL000850
|
bandu k borkute
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
11/05/2023
|
|
A131230087316
|
|
BANDU KAWADU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
220
|
GONDPIPRI
|
MH-29-009-005-001/158470
(Dhaba)
|
1829009000NRG24170420230008788
|
17/04/2023
|
pupsha b borkute
|
1829009WL000850
|
pupsha b borkute
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
11/05/2023
|
|
A131230087317
|
|
PUSHPA BANDU BORKUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
221
|
GONDPIPRI
|
MH-29-009-005-001/158534
(Dhaba)
|
1829009000NRG24170420230008791
|
17/04/2023
|
Alka Vijay Nimsarkar
|
1829009WL000850
|
Alka Vijay Nimsarkar
|
00540
|
BKID0WAINGB
|
972
|
972
|
Processed
|
11/05/2023
|
|
A131230087330
|
|
ALKA VIJAYNIMSARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
GONDPIPRI
|
MH-29-009-005-001/158563
(Dhaba)
|
1829009000NRG24170420230008792
|
17/04/2023
|
pushabai a kukudkar
|
1829009WL000850
|
pushabai a kukudkar
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
11/05/2023
|
|
A131230087306
|
|
PUSHPA AMBADAS KUKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
GONDPIPRI
|
MH-29-009-005-001/158653
(Dhaba)
|
1829009000NRG24170420230008793
|
17/04/2023
|
Prabhudas M Durge
|
1829009WL000850
|
Prabhudas M Durge
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
A131230087304
|
|
PRABHUDAS MANIRAM DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
GONDPIPRI
|
MH-29-009-005-001/158654
(Dhaba)
|
1829009000NRG24170420230008794
|
17/04/2023
|
anil b alone
|
1829009WL000850
|
anil b alone
|
00540
|
BKID0WAINGB
|
2034
|
2034
|
Processed
|
11/05/2023
|
|
A131230087299
|
|
MASTER ANIL BHAUJI ALONE
|
STATE BANK OF INDIA(508548)
|
|
225
|
GONDPIPRI
|
MH-29-009-005-001/158724
(Dhaba)
|
1829009000NRG24170420230011501
|
17/04/2023
|
Vitthal Bandu Chanekar
|
1829009WL000968
|
Vitthal Bandu Chanekar
|
00540
|
BKID0WAINGB
|
1344
|
1344
|
Processed
|
11/05/2023
|
|
A131230087350
|
|
VITHAL BANDU CHANEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
GONDPIPRI
|
MH-29-009-005-001/177914
(Dhaba)
|
1829009000NRG24170420230008796
|
17/04/2023
|
Sudhakar Mahadu Neware
|
1829009WL000850
|
Sudhakar Mahadu Neware
|
00540
|
BKID0WAINGB
|
1554
|
1554
|
Processed
|
11/05/2023
|
|
A131230087333
|
|
SUDHAKAR MAHADEO NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
GONDPIPRI
|
MH-29-009-005-001/177986
(Dhaba)
|
1829009000NRG24170420230008803
|
17/04/2023
|
Madhuri Prakash deotale
|
1829009WL000850
|
Madhuri Prakash deotale
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
A131230087346
|
|
MADHURI PRAKASH DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
GONDPIPRI
|
MH-29-009-005-001/178004
(Dhaba)
|
1829009000NRG24170420230008804
|
17/04/2023
|
Vilas Maroti Bhaski
|
1829009WL000850
|
Vilas Maroti Bhaski
|
00540
|
BKID0WAINGB
|
1626
|
1626
|
Processed
|
11/05/2023
|
|
A131230087349
|
|
VILAS MAROTI BHASKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
GONDPIPRI
|
MH-29-009-005-001/178088
(Dhaba)
|
1829009000NRG24170420230008806
|
17/04/2023
|
Kiran Sudhakar Zade
|
1829009WL000850
|
Kiran Sudhakar Zade
|
00540
|
BKID0WAINGB
|
2022
|
2022
|
Processed
|
11/05/2023
|
|
A131230087345
|
|
SOU KIRAN SUDHAKAR ZADE ATDHABA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
GONDPIPRI
|
MH-29-009-005-001/178088
(Dhaba)
|
1829009000NRG24170420230008805
|
17/04/2023
|
Sudhakar Kisan Zade
|
1829009WL000850
|
Sudhakar Kisan Zade
|
00540
|
BKID0WAINGB
|
2022
|
2022
|
Processed
|
11/05/2023
|
|
A131230087348
|
|
SUDHAKAR KISAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
GONDPIPRI
|
MH-29-009-005-001/178095
(Dhaba)
|
1829009000NRG24170420230008807
|
17/04/2023
|
Jijabai Bandu Kandikurwar
|
1829009WL000850
|
Jijabai Bandu Kandikurwar
|
00540
|
BKID0WAINGB
|
1218
|
1218
|
Processed
|
11/05/2023
|
|
A131230087308
|
|
JIJABAI BANDU KANDIKURWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
GONDPIPRI
|
MH-29-009-005-002/158453
(Dhaba)
|
1829009000NRG24170420230008808
|
17/04/2023
|
bandana prabhudas durge
|
1829009WL000850
|
bandana prabhudas durge
|
00540
|
BKID0WAINGB
|
1170
|
1170
|
Processed
|
11/05/2023
|
|
A131230087300
|
|
VANDNA PRABHUDAS DURGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
GONDPIPRI
|
MH-29-009-005-002/158453
(Dhaba)
|
1829009000NRG24170420230008809
|
17/04/2023
|
dharmrao bhagwan durge
|
1829009WL000850
|
dharmrao bhagwan durge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087329
|
|
DHARMARAO BHAGAVAN DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
GONDPIPRI
|
MH-29-009-005-002/158520
(Dhaba)
|
1829009000NRG24170420230008810
|
17/04/2023
|
Dasharath ganpati zade
|
1829009WL000850
|
Dasharath ganpati zade
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
A131230087351
|
|
DASHRATH GANPATI ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
GONDPIPRI
|
MH-29-009-005-002/158520
(Dhaba)
|
1829009000NRG24170420230008811
|
17/04/2023
|
Savita Dashrath Zade
|
1829009WL000850
|
Savita Dashrath Zade
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
A131230087352
|
|
SANGITA DASHRATH ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
GONDPIPRI
|
MH-29-009-005-002/158584
(Dhaba)
|
1829009000NRG24170420230008815
|
17/04/2023
|
Vithabai Subhash Neware
|
1829009WL000850
|
Vithabai Subhash Neware
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
11/05/2023
|
|
A131230087353
|
|
VITHABAI SUBHASH NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
GONDPIPRI
|
MH-29-009-022-001/157
(Hiwra)
|
1829009000NRG24170420230011105
|
17/04/2023
|
Bhuruji M Fale
|
1829009WL000958
|
Bhuruji M Fale
|
00540
|
BKID0WAINGB
|
1578
|
1578
|
Processed
|
11/05/2023
|
|
A131230087296
|
|
BHURUJI MAROTI FALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
GONDPIPRI
|
MH-29-009-022-001/165354
(Hiwra)
|
1829009000NRG24170420230011107
|
17/04/2023
|
nimchand p nayagamkar
|
1829009WL000958
|
nimchand p nayagamkar
|
00540
|
BKID0WAINGB
|
1788
|
1788
|
Processed
|
11/05/2023
|
|
A131230087297
|
|
NIMCHAND PRABHAKAR NAYGAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
GONDPIPRI
|
MH-29-009-022-001/165383
(Hiwra)
|
1829009000NRG24170420230011110
|
17/04/2023
|
Santosh Shioram Junarkar
|
1829009WL000958
|
Santosh Shioram Junarkar
|
00540
|
BKID0WAINGB
|
1614
|
1614
|
Processed
|
11/05/2023
|
|
A131230087335
|
|
KAMALA & SANTOSH SHIVRAM JUNARKAR HIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
240
|
GONDPIPRI
|
MH-29-009-022-001/83
(Hiwra)
|
1829009000NRG24170420230011370
|
17/04/2023
|
mangala vanrakshak bhasarkar
|
1829009WL000962
|
mangala vanrakshak bhasarkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
11/05/2023
|
|
A131230087334
|
|
VANRAKSHAK ROHIDAS BHASARKAR & SOU.MANGA
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
241
|
GONDPIPRI
|
MH-29-009-022-001/93
(Hiwra)
|
1829009000NRG24170420230011113
|
17/04/2023
|
Kushab Budha Neware
|
1829009WL000958
|
Kushab Budha Neware
|
00540
|
BKID0WAINGB
|
1254
|
1254
|
Processed
|
11/05/2023
|
|
A131230087318
|
|
KUSHAB BUDDHAJI NEWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
GONDPIPRI
|
MH-29-009-035-001/159410
(Wadkuli)
|
1829009000NRG24170420230011560
|
17/04/2023
|
sundarabai s cawadhri
|
1829009WL000971
|
sundarabai s cawadhri
|
00540
|
BKID0WAINGB
|
1692
|
1692
|
Processed
|
11/05/2023
|
|
A131230087357
|
|
SUNDARA SHALIK CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
GONDPIPRI
|
MH-29-009-035-001/159421
(Wadkuli)
|
1829009000NRG24170420230011565
|
17/04/2023
|
Vaishali Gopinath Talande
|
1829009WL000971
|
Vaishali Gopinath Talande
|
00540
|
BKID0WAINGB
|
1482
|
1482
|
Processed
|
11/05/2023
|
|
A131230087337
|
|
VAISHALI GOPINATH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
244
|
GONDPIPRI
|
MH-29-009-035-001/159424
(Wadkuli)
|
1829009000NRG24170420230011556
|
17/04/2023
|
Ranju Sharad Korvate
|
1829009WL000970
|
Ranju Sharad Korvate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087343
|
|
MRS RANJU SHARAD KORVATE
|
STATE BANK OF INDIA(508548)
|
|
245
|
GONDPIPRI
|
MH-29-009-035-001/159562
(Wadkuli)
|
1829009000NRG24170420230011572
|
17/04/2023
|
Shakuntala S Talande
|
1829009WL000971
|
Shakuntala S Talande
|
00540
|
BKID0WAINGB
|
990
|
990
|
Processed
|
11/05/2023
|
|
A131230087319
|
|
SHAKUNTALA SURESH TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
GONDPIPRI
|
MH-29-009-035-001/159765
(Wadkuli)
|
1829009000NRG24170420230011642
|
17/04/2023
|
govinda k wadgure
|
1829009WL000973
|
govinda k wadgure
|
00540
|
BKID0WAINGB
|
2088
|
2088
|
Processed
|
11/05/2023
|
|
A131230087320
|
|
GOVINDA KONDU WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
GONDPIPRI
|
MH-29-009-035-001/159765
(Wadkuli)
|
1829009000NRG24170420230011641
|
17/04/2023
|
kusumbai g wadgure
|
1829009WL000973
|
kusumbai g wadgure
|
00540
|
BKID0WAINGB
|
2088
|
2088
|
Processed
|
11/05/2023
|
|
A131230087328
|
|
KUSUM GOVINDA WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
GONDPIPRI
|
MH-29-009-035-001/159766
(Wadkuli)
|
1829009000NRG24170420230011643
|
17/04/2023
|
Madhuri Dipak Wadgure
|
1829009WL000973
|
Madhuri Dipak Wadgure
|
00540
|
BKID0WAINGB
|
2088
|
2088
|
Processed
|
11/05/2023
|
|
A131230087355
|
|
MADHURI DEEPAK WADGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
GONDPIPRI
|
MH-29-009-035-001/159795
(Wadkuli)
|
1829009000NRG24170420230011585
|
17/04/2023
|
Gayabai Khetri Korwate
|
1829009WL000971
|
Gayabai Khetri Korwate
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230087338
|
|
GAYABAI KHETRI KORVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
GONDPIPRI
|
MH-29-009-035-001/159795
(Wadkuli)
|
1829009000NRG24170420230011586
|
17/04/2023
|
khetri sitaram korwete
|
1829009WL000971
|
khetri sitaram korwete
|
00540
|
BKID0WAINGB
|
1458
|
1458
|
Processed
|
11/05/2023
|
|
A131230087321
|
|
KHETRI SITARAM KORVATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
251
|
GONDPIPRI
|
MH-29-009-035-001/159891
(Wadkuli)
|
1829009000NRG24170420230011592
|
17/04/2023
|
latabai m bhoyar
|
1829009WL000971
|
latabai m bhoyar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087322
|
|
LATA MAROTI BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
GONDPIPRI
|
MH-29-009-035-001/159898
(Wadkuli)
|
1829009000NRG24170420230011625
|
17/04/2023
|
Anusaya Gopala Yesansure
|
1829009WL000972
|
Anusaya Gopala Yesansure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087323
|
|
ANUSAYA GOPALA YESANASURE
|
BANK OF INDIA(508505)
|
|
253
|
GONDPIPRI
|
MH-29-009-035-001/160326
(Wadkuli)
|
1829009000NRG24170420230011559
|
17/04/2023
|
shantabai g charduke
|
1829009WL000970
|
shantabai g charduke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087324
|
|
SHILPA GIRIDHAR CHARDUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
GONDPIPRI
|
MH-29-009-035-001/160398
(Wadkuli)
|
1829009000NRG24170420230011656
|
17/04/2023
|
sapana d talande
|
1829009WL000973
|
sapana d talande
|
00540
|
BKID0WAINGB
|
1024
|
1024
|
Processed
|
11/05/2023
|
|
A131230087354
|
|
SAPNA DEVARAO TALANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
GONDPIPRI
|
MH-29-009-035-001/160421
(Wadkuli)
|
1829009000NRG24170420230011605
|
17/04/2023
|
Arun Nago Atram
|
1829009WL000971
|
Arun Nago Atram
|
00540
|
BKID0WAINGB
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
A131230087356
|
|
ARUN NAGO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
GONDPIPRI
|
MH-29-009-035-001/160421
(Wadkuli)
|
1829009000NRG24170420230011606
|
17/04/2023
|
Ratnamala Arun Atram
|
1829009WL000971
|
Ratnamala Arun Atram
|
00540
|
BKID0WAINGB
|
2016
|
2016
|
Processed
|
11/05/2023
|
|
A131230087336
|
|
RATNAMALA ARUN ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
GONDPIPRI
|
MH-29-009-035-001/160489
(Wadkuli)
|
1829009000NRG24170420230011657
|
17/04/2023
|
Suresh Hanumantu Madavi
|
1829009WL000973
|
Suresh Hanumantu Madavi
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
A131230087332
|
|
SURESH HANUMANTU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
GONDPIPRI
|
MH-29-009-035-001/160489
(Wadkuli)
|
1829009000NRG24170420230011658
|
17/04/2023
|
varsha s madavi
|
1829009WL000973
|
varsha s madavi
|
00540
|
BKID0WAINGB
|
1134
|
1134
|
Processed
|
11/05/2023
|
|
A131230087331
|
|
WARSHA SURESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
GONDPIPRI
|
MH-29-009-035-001/161502
(Wadkuli)
|
1829009000NRG24170420230011611
|
17/04/2023
|
Anil Shripad Kumbhare
|
1829009WL000971
|
Anil Shripad Kumbhare
|
00540
|
BKID0WAINGB
|
1944
|
1944
|
Processed
|
11/05/2023
|
|
A131230087358
|
|
ANIL SHRIPAT KUMBHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91549
|
91549
|
|
|
|
|
|
|
|
|
260
|
GONDPIPRI
|
MH-29-009-027-001/165496
(Sonapur De)
|
1829009000NRG24170420230007927
|
17/04/2023
|
Govardhan Bhivaji Choudhari
|
1829009WL000798
|
Govardhan Bhivaji Choudhari
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
11/05/2023
|
|
A131230087286
|
|
GOVARDHAN BHIWA CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367405
|
367405
|
|
|
|
|
|
|
|