|
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-29-009-001-002/165847
(Wedgaon)
|
1829009000NRG24050920230474722
|
05/09/2023
|
Chandrashekhar hokatu munjankar
|
1829009WL025675
|
Chandrashekhar hokatu munjankar
|
00048
|
BKID0009605
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230065639
|
|
CHANDRASHEKHAR HOKATUJI MUNJANKAR
|
BANK OF INDIA(508505)
|
|
2
|
GONDPIPRI
|
MH-29-009-017-001/158734
(Somanpalli)
|
1829009000NRG24050920230474736
|
05/09/2023
|
dashrath wasudeo nimrad
|
1829009WL025678
|
dashrath wasudeo nimrad
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065623
|
|
DASHRATH WASUDEO NIMRAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
GONDPIPRI
|
MH-29-009-017-001/158974
(Somanpalli)
|
1829009000NRG24050920230474742
|
05/09/2023
|
Harichandra Vasant Bhurkunde
|
1829009WL025678
|
Harichandra Vasant Bhurkunde
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065627
|
|
HARISHCHANDRA VASANT BHURKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
GONDPIPRI
|
MH-29-009-017-001/159012
(Somanpalli)
|
1829009000NRG24050920230474744
|
05/09/2023
|
Khushal Ambadas Alone
|
1829009WL025678
|
Khushal Ambadas Alone
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065628
|
|
KHUSHAB AMBADAS ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
GONDPIPRI
|
MH-29-009-017-002/158728
(Somanpalli)
|
1829009000NRG24050920230474748
|
05/09/2023
|
Rohit Maroti Madavi
|
1829009WL025678
|
Rohit Maroti Madavi
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065625
|
|
ROHIT MAROTI MADAVI
|
BANK OF INDIA(508505)
|
|
6
|
GONDPIPRI
|
MH-29-009-017-002/158879
(Somanpalli)
|
1829009000NRG24050920230474751
|
05/09/2023
|
Mangesh Parshuram pendor
|
1829009WL025678
|
Mangesh Parshuram pendor
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065626
|
|
MANGESH PARSHURAM PENDOR
|
BANK OF INDIA(508505)
|
|
7
|
GONDPIPRI
|
MH-29-009-027-001/165147
(Sonapur De)
|
1829009000NRG24050920230474516
|
05/09/2023
|
Praful vijay yelmule
|
1829009WL025647
|
Praful vijay yelmule
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065624
|
|
PRAFUL VIJAY YELMULE
|
BANK OF INDIA(508505)
|
|
8
|
GONDPIPRI
|
MH-29-009-027-001/165496
(Sonapur De)
|
1829009000NRG24050920230474519
|
05/09/2023
|
Sundari Govardhan Choudhari
|
1829009WL025647
|
Sundari Govardhan Choudhari
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065622
|
|
SUNDARI GOWARDHAN CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
9
|
GONDPIPRI
|
MH-29-009-021-001/163989
(Panora)
|
1829009000NRG24050920230474752
|
05/09/2023
|
chatrapati g doke
|
1829009WL025679
|
chatrapati g doke
|
00048
|
BKID0009621
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
A314230065636
|
|
CHHATRAPATI GOVINDA DOKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
GONDPIPRI
|
MH-29-009-021-001/164004
(Panora)
|
1829009000NRG24050920230474753
|
05/09/2023
|
Dilip Pochuji Rajkondawar
|
1829009WL025679
|
Dilip Pochuji Rajkondawar
|
00048
|
BKID0009621
|
1450
|
1450
|
Processed
|
10/11/2023
|
|
A314230065632
|
|
DILIP POCHU RAJKONDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
GONDPIPRI
|
MH-29-009-021-001/164023
(Panora)
|
1829009000NRG24050920230474754
|
05/09/2023
|
Nilkanth Damodhar Dhumane
|
1829009WL025679
|
Nilkanth Damodhar Dhumane
|
00048
|
BKID0009621
|
1008
|
1008
|
Processed
|
10/11/2023
|
|
A314230065629
|
|
NILKANTH DAMODHAR DHUMANE
|
BANK OF INDIA(508505)
|
|
12
|
GONDPIPRI
|
MH-29-009-021-001/164062
(Panora)
|
1829009000NRG24050920230474757
|
05/09/2023
|
Bhayyaji Malaiyya Ailwar
|
1829009WL025679
|
Bhayyaji Malaiyya Ailwar
|
00048
|
BKID0009621
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
A314230065630
|
|
KUNDA BHAYYAJI AAILWAR
|
BANK OF INDIA(508505)
|
|
13
|
GONDPIPRI
|
MH-29-009-021-001/164109
(Panora)
|
1829009000NRG24050920230474759
|
05/09/2023
|
diwakar sakharam gade
|
1829009WL025679
|
diwakar sakharam gade
|
00048
|
BKID0009621
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
A314230065638
|
|
DIWAKAR SAKARAM GADE
|
BANK OF INDIA(508505)
|
|
14
|
GONDPIPRI
|
MH-29-009-021-001/164215
(Panora)
|
1829009000NRG24050920230474767
|
05/09/2023
|
Rahul Namdeo Mandare
|
1829009WL025679
|
Rahul Namdeo Mandare
|
00048
|
BKID0009621
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
A314230065637
|
|
RAHUL NAMDEV MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
GONDPIPRI
|
MH-29-009-021-001/164223
(Panora)
|
1829009000NRG24050920230474768
|
05/09/2023
|
shubash p timade
|
1829009WL025679
|
shubash p timade
|
00048
|
BKID0009621
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
A314230065631
|
|
SUBHASH PUNDALIK TIMADE
|
BANK OF INDIA(508505)
|
|
16
|
GONDPIPRI
|
MH-29-009-021-001/164338
(Panora)
|
1829009000NRG24050920230474769
|
05/09/2023
|
Jankiram B Shinde
|
1829009WL025679
|
Jankiram B Shinde
|
00048
|
BKID0009621
|
1160
|
1160
|
Processed
|
10/11/2023
|
|
A314230065633
|
|
JANKIRAM BUDHAJI SHINDE
|
BANK OF INDIA(508505)
|
|
17
|
GONDPIPRI
|
MH-29-009-021-001/164342
(Panora)
|
1829009000NRG24050920230474770
|
05/09/2023
|
unil bhudaji mandare
|
1829009WL025679
|
unil bhudaji mandare
|
00048
|
BKID0009621
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
A314230065635
|
|
SUNIL BUDHAJI MANDARE
|
BANK OF INDIA(508505)
|
|
18
|
GONDPIPRI
|
MH-29-009-021-001/164460
(Panora)
|
1829009000NRG24050920230474772
|
05/09/2023
|
mahesh shalik guli
|
1829009WL025679
|
mahesh shalik guli
|
00048
|
BKID0009621
|
1740
|
1740
|
Processed
|
10/11/2023
|
|
A314230065634
|
|
MAHESH SHALIK GUDI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15798
|
15798
|
|
|
|
|
|
|
|
|
19
|
GONDPIPRI
|
MH-29-009-001-001/165658
(Wedgaon)
|
1829009000NRG24050920230474706
|
05/09/2023
|
Pramod Damodhar Yelmule
|
1829009WL025675
|
Pramod Damodhar Yelmule
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065600
|
|
PRAMOD DAMODHAR YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
GONDPIPRI
|
MH-29-009-001-001/165658
(Wedgaon)
|
1829009000NRG24050920230474709
|
05/09/2023
|
Pramod Damodhar Yelmule
|
1829009WL025675
|
Pramod Damodhar Yelmule
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065601
|
|
PRAMOD DAMODHAR YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
GONDPIPRI
|
MH-29-009-017-001/158719
(Somanpalli)
|
1829009000NRG24050920230474732
|
05/09/2023
|
vasant l tekam
|
1829009WL025678
|
vasant l tekam
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065599
|
|
VASANT LACHAMA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
GONDPIPRI
|
MH-29-009-017-001/158728
(Somanpalli)
|
1829009000NRG24050920230474735
|
05/09/2023
|
Vaishali Sudhir Awathare
|
1829009WL025678
|
Vaishali Sudhir Awathare
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065606
|
|
VAISHALI SUDHIR AVATHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
23
|
GONDPIPRI
|
MH-29-009-017-001/158811
(Somanpalli)
|
1829009000NRG24050920230474739
|
05/09/2023
|
Pandharinath M Nagapure
|
1829009WL025678
|
Pandharinath M Nagapure
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065607
|
|
PANDHARINATH MURLIDHAR NAGAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
GONDPIPRI
|
MH-29-009-017-001/158955
(Somanpalli)
|
1829009000NRG24050920230474741
|
05/09/2023
|
kisan dadaji wadapure
|
1829009WL025678
|
kisan dadaji wadapure
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065604
|
|
KISAN DADAJI WADAPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
GONDPIPRI
|
MH-29-009-017-002/158728
(Somanpalli)
|
1829009000NRG24050920230474747
|
05/09/2023
|
Mamita M Madavi
|
1829009WL025678
|
Mamita M Madavi
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065608
|
|
MAMITA MAROTI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
GONDPIPRI
|
MH-29-009-017-002/158737
(Somanpalli)
|
1829009000NRG24050920230474750
|
05/09/2023
|
KIRAN PRAVIN TEKAM
|
1829009WL025678
|
KIRAN PRAVIN TEKAM
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065603
|
|
KIRAN PRAVIN TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
GONDPIPRI
|
MH-29-009-017-002/158737
(Somanpalli)
|
1829009000NRG24050920230474749
|
05/09/2023
|
Pravin V tekam
|
1829009WL025678
|
Pravin V tekam
|
00114
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065602
|
|
PRAVIN WASANT TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
28
|
GONDPIPRI
|
MH-29-009-027-001/165147
(Sonapur De)
|
1829009000NRG24050920230474513
|
05/09/2023
|
Madhuri vijay yelmule
|
1829009WL025647
|
Madhuri vijay yelmule
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065597
|
|
MADHURI VIJAY YELMULE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
GONDPIPRI
|
MH-29-009-027-001/165147
(Sonapur De)
|
1829009000NRG24050920230474514
|
05/09/2023
|
Vijay bhauji yelmule
|
1829009WL025647
|
Vijay bhauji yelmule
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065596
|
|
VIJAY BHAUJI YELAMULE
|
BANK OF INDIA(508505)
|
|
30
|
GONDPIPRI
|
MH-29-009-027-001/165669
(Sonapur De)
|
1829009000NRG24050920230474520
|
05/09/2023
|
RAVINDRA DEWAJI WAGHADE
|
1829009WL025647
|
RAVINDRA DEWAJI WAGHADE
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065591
|
|
RAVINDR DEVAJI WAGHADE
|
BANK OF INDIA(508505)
|
|
31
|
GONDPIPRI
|
MH-29-009-027-001/165669
(Sonapur De)
|
1829009000NRG24050920230474521
|
05/09/2023
|
RUPALI RAVINDRA WAGHADE
|
1829009WL025647
|
RUPALI RAVINDRA WAGHADE
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065594
|
|
RUPABAI RAVINDRA WAGHADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
32
|
GONDPIPRI
|
MH-29-009-027-001/165716
(Sonapur De)
|
1829009000NRG24050920230474522
|
05/09/2023
|
kishor ganpat zade
|
1829009WL025647
|
kishor ganpat zade
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065595
|
|
KISHOR GANPATI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
GONDPIPRI
|
MH-29-009-027-001/165741
(Sonapur De)
|
1829009000NRG24050920230474523
|
05/09/2023
|
Chakradhar Maniram Timade
|
1829009WL025647
|
Chakradhar Maniram Timade
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065590
|
|
CHAKRDHAR MANIRAM TIMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
GONDPIPRI
|
MH-29-009-027-001/165741
(Sonapur De)
|
1829009000NRG24050920230474524
|
05/09/2023
|
Jayshri Chakradhar Timade
|
1829009WL025647
|
Jayshri Chakradhar Timade
|
00114
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065592
|
|
JAYSHRI CHAKRDHAR TIMADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
35
|
GONDPIPRI
|
MH-29-009-001-001/165576
(Wedgaon)
|
1829009000NRG24050920230474723
|
05/09/2023
|
mahendra bija soyam
|
1829009WL025676
|
mahendra bija soyam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065646
|
|
MAHENDRA BIJA SOYAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
GONDPIPRI
|
MH-29-009-001-001/165675
(Wedgaon)
|
1829009000NRG24050920230474714
|
05/09/2023
|
sanjana s mankar
|
1829009WL025675
|
sanjana s mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065615
|
|
SANJANA SANJAY MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
GONDPIPRI
|
MH-29-009-001-001/165675
(Wedgaon)
|
1829009000NRG24050920230474715
|
05/09/2023
|
sanjay bhiva mankar
|
1829009WL025675
|
sanjay bhiva mankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065611
|
|
SANJAY BHIWAJI MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
GONDPIPRI
|
MH-29-009-001-001/165699
(Wedgaon)
|
1829009000NRG24050920230474724
|
05/09/2023
|
Sunil Bandu madavi
|
1829009WL025676
|
Sunil Bandu madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065616
|
|
SUNIL BANDU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
GONDPIPRI
|
MH-29-009-001-001/165722
(Wedgaon)
|
1829009000NRG24050920230474716
|
05/09/2023
|
Sudhakar shivram pendor
|
1829009WL025675
|
Sudhakar shivram pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065609
|
|
SUDHAKAR BHIVRAM PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
GONDPIPRI
|
MH-29-009-001-001/165726
(Wedgaon)
|
1829009000NRG24050920230474717
|
05/09/2023
|
Purushotam Baburao Chaudhari
|
1829009WL025675
|
Purushotam Baburao Chaudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065621
|
|
PURUSHOTTAM BABURAO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
GONDPIPRI
|
MH-29-009-001-001/165743
(Wedgaon)
|
1829009000NRG24050920230474719
|
05/09/2023
|
asha prakash madavi
|
1829009WL025675
|
asha prakash madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065614
|
|
ASHA PRAKASH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
GONDPIPRI
|
MH-29-009-001-001/165743
(Wedgaon)
|
1829009000NRG24050920230474718
|
05/09/2023
|
Prakash Kashinath Madavi
|
1829009WL025675
|
Prakash Kashinath Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065613
|
|
ASHA & PRAKASH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
GONDPIPRI
|
MH-29-009-001-001/165760
(Wedgaon)
|
1829009000NRG24050920230474731
|
05/09/2023
|
Padmakar Diwakar Mankar
|
1829009WL025677
|
Padmakar Diwakar Mankar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230065612
|
|
PADMAKAR DIWAKAR MANKAR
|
BANK OF INDIA(508505)
|
|
44
|
GONDPIPRI
|
MH-29-009-001-001/165781
(Wedgaon)
|
1829009000NRG24050920230474725
|
05/09/2023
|
mangala m madavi
|
1829009WL025676
|
mangala m madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065610
|
|
MANGALA MUGHA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
GONDPIPRI
|
MH-29-009-001-001/165876
(Wedgaon)
|
1829009000NRG24050920230474720
|
05/09/2023
|
ravindara b thapkas
|
1829009WL025675
|
ravindara b thapkas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065620
|
|
RAVINDRA BABURAO DHAPKAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
GONDPIPRI
|
MH-29-009-001-001/165899
(Wedgaon)
|
1829009000NRG24050920230474721
|
05/09/2023
|
sunita b zade
|
1829009WL025675
|
sunita b zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065618
|
|
SUNITA & BABURAO TULSHIRAM ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
GONDPIPRI
|
MH-29-009-001-001/165929
(Wedgaon)
|
1829009000NRG24050920230474727
|
05/09/2023
|
Kamal Ravindra madavi
|
1829009WL025676
|
Kamal Ravindra madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065645
|
|
KAMAL RAVINDRA MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
GONDPIPRI
|
MH-29-009-001-001/165929
(Wedgaon)
|
1829009000NRG24050920230474726
|
05/09/2023
|
Ravindra Moroti Madavi
|
1829009WL025676
|
Ravindra Moroti Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065617
|
|
RAVINDRA MAROTI MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
GONDPIPRI
|
MH-29-009-001-002/165800
(Wedgaon)
|
1829009000NRG24050920230474729
|
05/09/2023
|
Vandana Yashawant Tekam
|
1829009WL025676
|
Vandana Yashawant Tekam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065640
|
|
VANDANA YASHWANT TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
GONDPIPRI
|
MH-29-009-017-001/158720
(Somanpalli)
|
1829009000NRG24050920230474733
|
05/09/2023
|
sandip g awathare
|
1829009WL025678
|
sandip g awathare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065641
|
|
SANDIP GANPAT AWATHARE
|
BANK OF INDIA(508505)
|
|
51
|
GONDPIPRI
|
MH-29-009-017-001/158802
(Somanpalli)
|
1829009000NRG24050920230474737
|
05/09/2023
|
shreedhar m nagapur
|
1829009WL025678
|
shreedhar m nagapur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065644
|
|
SHREEDHAR MURLIDHAR NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
GONDPIPRI
|
MH-29-009-017-001/158802
(Somanpalli)
|
1829009000NRG24050920230474738
|
05/09/2023
|
surekha s nagapure
|
1829009WL025678
|
surekha s nagapure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065643
|
|
SUREKHA SHREEDHAR NAGAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
GONDPIPRI
|
MH-29-009-017-001/158833
(Somanpalli)
|
1829009000NRG24050920230474740
|
05/09/2023
|
Kunda Indraman Kodape
|
1829009WL025678
|
Kunda Indraman Kodape
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065619
|
|
KUNDA IINDRAWAN KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
GONDPIPRI
|
MH-29-009-017-001/159122
(Somanpalli)
|
1829009000NRG24050920230474745
|
05/09/2023
|
Sindu Bharat Dahagaokar
|
1829009WL025678
|
Sindu Bharat Dahagaokar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065642
|
|
SINDHU BHARAT DAHAGAOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
55
|
GONDPIPRI
|
MH-29-009-017-001/159012
(Somanpalli)
|
1829009000NRG24050920230474743
|
05/09/2023
|
Vaishali Khushal Alone
|
1829009WL025678
|
Vaishali Khushal Alone
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065605
|
|
WAISHALI KHUSHAL ALONE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
GONDPIPRI
|
MH-29-009-027-001/165496
(Sonapur De)
|
1829009000NRG24050920230474518
|
05/09/2023
|
Govardhan Bhivaji Choudhari
|
1829009WL025647
|
Govardhan Bhivaji Choudhari
|
00733
|
YESB0CDC009
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065598
|
|
GOVARDHAN BHIWA CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
GONDPIPRI
|
MH-29-009-027-002/165656
(Sonapur De)
|
1829009000NRG24050920230474527
|
05/09/2023
|
Priyanka Sunil Kulmethe
|
1829009WL025647
|
Priyanka Sunil Kulmethe
|
00733
|
YESB0CDC062
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230065593
|
|
PRIYANKA SUNIL KULMETHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91692
|
91692
|
|
|
|
|
|
|
|