Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 03:17:20 AM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : GONDPIPRI
Fto No. : MH1829009999_070723APB_FTO_105588
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-29-009-001-001/165628
(Wedgaon) 		1829009000NRG24070720230382666 07/07/2023 Shriniwas Kishor Dhudase 1829009WL014750 Shriniwas Kishor Dhudase 00048 BKID0009605 1638 1638 Processed 13/07/2023 A193230211484 SHRINIVAS KISHOR DHUDASE INDIA POST PAYMENTS BANK LIMITED(508528)
2 GONDPIPRI MH-29-009-001-001/165628
(Wedgaon) 		1829009000NRG24070720230382667 07/07/2023 Vivek Kishor Dhudase 1829009WL014750 Vivek Kishor Dhudase 00048 BKID0009605 1638 1638 Processed 13/07/2023 A193230211495 VIVEK KISHOR DHUDSE BANK OF INDIA(508505)
3 GONDPIPRI MH-29-009-001-001/165756
(Wedgaon) 		1829009000NRG24070720230382673 07/07/2023 Arun Maroti Zade 1829009WL014750 Arun Maroti Zade 00048 BKID0009605 1638 1638 Processed 13/07/2023 A193230211473 ARUN MAROTI ZADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
4 GONDPIPRI MH-29-009-001-001/165927
(Wedgaon) 		1829009000NRG24070720230382686 07/07/2023 vinod patruji sidam 1829009WL014751 vinod patruji sidam 00048 BKID0009605 1638 1638 Processed 13/07/2023 A193230211516 VINOD PATRUJI SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
5 GONDPIPRI MH-29-009-001-001/165960
(Wedgaon) 		1829009000NRG24070720230382682 07/07/2023 Sharad Ratan Zade 1829009WL014750 Sharad Ratan Zade 00048 BKID0009605 1638 1638 Processed 13/07/2023 A193230211492 SHARAD RATAN ZADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
6 GONDPIPRI MH-29-009-001-002/165790
(Wedgaon) 		1829009000NRG24070720230382655 07/07/2023 Rina Sainath Sherke 1829009WL014749 Rina Sainath Sherke 00048 BKID0009605 1638 1638 Processed 13/07/2023 A193230211498 RINA SAINATH SHERKE BANK OF INDIA(508505)
7 GONDPIPRI MH-29-009-001-002/165790
(Wedgaon) 		1829009000NRG24070720230382654 07/07/2023 Sainath Sakharam Sherke 1829009WL014749 Sainath Sakharam Sherke 00048 BKID0009605 1638 1638 Processed 13/07/2023 A193230211496 SAINATH SAKHARAM SHERKAR UNION BANK OF INDIA(508500)
8 GONDPIPRI MH-29-009-001-002/165847
(Wedgaon) 		1829009000NRG24070720230382660 07/07/2023 Chandrashekhar hokatu munjankar 1829009WL014749 Chandrashekhar hokatu munjankar 00048 BKID0009605 1638 1638 Processed 13/07/2023 A193230211561 CHANDRASHEKHAR HOKATUJI MUNJANKAR BANK OF INDIA(508505)
9 GONDPIPRI MH-29-009-009-001/156446
(Ganeshpipri) 		1829009000NRG24070720230382644 07/07/2023 sudhakar r aade 1829009WL014748 sudhakar r aade 00048 BKID0009605 2346 2346 Processed 13/07/2023 A193230211562 SUDHAKAR RUSHI ADE BANK OF INDIA(508505)
10 GONDPIPRI MH-29-009-009-001/156447
(Ganeshpipri) 		1829009000NRG24070720230382647 07/07/2023 Anita bhauji kodape 1829009WL014748 Anita bhauji kodape 00048 BKID0009605 690 690 Processed 13/07/2023 A193230211568 BHAUJI MANGARU KODAPE BANK OF INDIA(508505)
11 GONDPIPRI MH-29-009-009-001/156447
(Ganeshpipri) 		1829009000NRG24070720230382646 07/07/2023 Bhauji mangaru kodape 1829009WL014748 Bhauji mangaru kodape 00048 BKID0009605 690 690 Processed 13/07/2023 A193230211569 BHAUJI MANGARU KODAPE BANK OF INDIA(508505)
12 GONDPIPRI MH-29-009-009-001/156551
(Ganeshpipri) 		1829009000NRG24070720230382648 07/07/2023 Anandrao Dau Kude 1829009WL014748 Anandrao Dau Kude 00048 BKID0009605 978 978 Processed 13/07/2023 A193230211479 ANANDRAO DAU KUDE & KAMLABAI ANANDRAO KU BANK OF INDIA(508505)
13 GONDPIPRI MH-29-009-009-001/156551
(Ganeshpipri) 		1829009000NRG24070720230382649 07/07/2023 kamalabai a kude 1829009WL014748 kamalabai a kude 00048 BKID0009605 978 978 Processed 13/07/2023 A193230211480 ANANDRAO DAU KUDE & KAMLABAI ANANDRAO KU BANK OF INDIA(508505)
14 GONDPIPRI MH-29-009-009-001/166445
(Ganeshpipri) 		1829009000NRG24070720230382650 07/07/2023 dashrath namdeo kohapare 1829009WL014748 dashrath namdeo kohapare 00048 BKID0009605 1032 1032 Processed 13/07/2023 A193230211499 DASHARATH NAMDEO & VAISHALI DASHARATH K VIDHARBHA KOKAN GRAMIN BANK(508516)
15 GONDPIPRI MH-29-009-044-001/169754
(Adegaon) 		1829009000NRG24070720230382047 07/07/2023 shrikrishna pandarinath chaudhari 1829009WL014710 shrikrishna pandarinath chaudhari 00048 BKID0009605 1638 1638 Processed 13/07/2023 A193230211478 SHRIKRUSHANA PANDHARINATH CHAUDHARI BANK OF INDIA(508505)
16 GONDPIPRI MH-29-009-046-001/156254
(Chek Pipri) 		1829009000NRG24070720230382698 07/07/2023 ritik sunil pote 1829009WL014754 ritik sunil pote 00048 BKID0009605 1602 1602 Processed 13/07/2023 A193230211519 RITIK SUNIL POTE INDIA POST PAYMENTS BANK LIMITED(508528)
17 GONDPIPRI MH-29-009-046-001/156254
(Chek Pipri) 		1829009000NRG24070720230382697 07/07/2023 Usha Sunil Pote 1829009WL014754 Usha Sunil Pote 00048 BKID0009605 1602 1602 Processed 13/07/2023 A193230211570 USHA SUNIL POTE BANK OF INDIA(508505)
18 GONDPIPRI MH-29-009-046-001/156256
(Chek Pipri) 		1829009000NRG24070720230382699 07/07/2023 Kalidas Bhauji Satghare 1829009WL014754 Kalidas Bhauji Satghare 00048 BKID0009605 1200 1200 Processed 13/07/2023 A193230211504 KALIDAS BHAUJI SATGHARE BANK OF INDIA(508505)
19 GONDPIPRI MH-29-009-046-001/156266
(Chek Pipri) 		1829009000NRG24070720230382701 07/07/2023 Rupali Harichand Chankapure 1829009WL014754 Rupali Harichand Chankapure 00048 BKID0009605 1602 1602 Processed 13/07/2023 A193230211477 RUPALI HARICHAND CHANKAPURE BANK OF INDIA(508505)
20 GONDPIPRI MH-29-009-046-001/156274
(Chek Pipri) 		1829009000NRG24070720230382702 07/07/2023 Ashok Nanaji Badgewar 1829009WL014754 Ashok Nanaji Badgewar 00048 BKID0009605 612 612 Processed 13/07/2023 A193230211501 ASHOK NANAJI BADAGEWAR BANK OF INDIA(508505)
21 GONDPIPRI MH-29-009-046-001/156274
(Chek Pipri) 		1829009000NRG24070720230382703 07/07/2023 shobha ashok badgewar 1829009WL014754 shobha ashok badgewar 00048 BKID0009605 612 612 Processed 13/07/2023 A193230211502 ASHOK NANAJI BADAGEWAR BANK OF INDIA(508505)
22 GONDPIPRI MH-29-009-046-001/156275
(Chek Pipri) 		1829009000NRG24070720230382705 07/07/2023 maalan r dhandare 1829009WL014754 maalan r dhandare 00048 BKID0009605 1056 1056 Processed 13/07/2023 A193230211491 MALAN RAMESH DHANDARE BANK OF INDIA(508505)
23 GONDPIPRI MH-29-009-046-001/156275
(Chek Pipri) 		1829009000NRG24070720230382704 07/07/2023 ramesh s dhandare 1829009WL014754 ramesh s dhandare 00048 BKID0009605 1056 1056 Processed 13/07/2023 A193230211490 RAMESH SOMA DHANDARE BANK OF INDIA(508505)
24 GONDPIPRI MH-29-009-046-001/156287
(Chek Pipri) 		1829009000NRG24070720230382706 07/07/2023 Gangaram Warlu Madavi 1829009WL014754 Gangaram Warlu Madavi 00048 BKID0009605 1218 1218 Processed 13/07/2023 A193230211567 GANGARAM VARLU MADAVI BANK OF INDIA(508505)
25 GONDPIPRI MH-29-009-046-001/156293
(Chek Pipri) 		1829009000NRG24070720230382707 07/07/2023 Baburao Patru Surkar 1829009WL014754 Baburao Patru Surkar 00048 BKID0009605 1602 1602 Processed 13/07/2023 A193230211507 BABURAO PATRU SURKAR BANK OF INDIA(508505)
26 GONDPIPRI MH-29-009-046-001/156293
(Chek Pipri) 		1829009000NRG24070720230382708 07/07/2023 SHUBHAM BABURAO SURKAR 1829009WL014754 SHUBHAM BABURAO SURKAR 00048 BKID0009605 1602 1602 Processed 13/07/2023 A193230211515 SHUBHAM BABURAO SURKAR BANK OF INDIA(508505)
27 GONDPIPRI MH-29-009-046-001/156294
(Chek Pipri) 		1829009000NRG24070720230382709 07/07/2023 Datu Patru Surkar 1829009WL014754 Datu Patru Surkar 00048 BKID0009605 1200 1200 Processed 13/07/2023 A193230211508 DATU PATRU SURKAR BANK OF INDIA(508505)
28 GONDPIPRI MH-29-009-046-001/156296
(Chek Pipri) 		1829009000NRG24070720230382711 07/07/2023 Tikaji N Kherkar 1829009WL014754 Tikaji N Kherkar 00048 BKID0009605 1200 1200 Processed 13/07/2023 A193230211510 TIKAJI NARAYAN KHAIRKAR BANK OF INDIA(508505)
29 GONDPIPRI MH-29-009-046-001/156303
(Chek Pipri) 		1829009000NRG24070720230382713 07/07/2023 Damu Tukaram Borikar 1829009WL014754 Damu Tukaram Borikar 00048 BKID0009605 1200 1200 Processed 13/07/2023 A193230211571 DAMU TUKARAM BORIKAR BANK OF INDIA(508505)
30 GONDPIPRI MH-29-009-046-001/156303
(Chek Pipri) 		1829009000NRG24070720230382714 07/07/2023 sanju damodhar borikar 1829009WL014754 sanju damodhar borikar 00048 BKID0009605 1200 1200 Processed 13/07/2023 A193230211481 SANJU DAMU BORIKAR & SHALINI SANJU BORIK BANK OF INDIA(508505)
31 GONDPIPRI MH-29-009-046-001/156303
(Chek Pipri) 		1829009000NRG24070720230382715 07/07/2023 shalini sanjay borikar 1829009WL014754 shalini sanjay borikar 00048 BKID0009605 1200 1200 Processed 13/07/2023 A193230211497 SHALINI SANJU BORIKAR BANK OF INDIA(508505)
32 GONDPIPRI MH-29-009-046-001/156305
(Chek Pipri) 		1829009000NRG24070720230382716 07/07/2023 Sudhakar Kawdu Deshmukh 1829009WL014754 Sudhakar Kawdu Deshmukh 00048 BKID0009605 1218 1218 Processed 13/07/2023 A193230211509 SUDHAKAR KAWDU DESHMUKH BANK OF INDIA(508505)
33 GONDPIPRI MH-29-009-046-001/156325
(Chek Pipri) 		1829009000NRG24070720230382719 07/07/2023 Gunakar Donu Atram 1829009WL014754 Gunakar Donu Atram 00048 BKID0009605 1056 1056 Processed 13/07/2023 A193230211486 GUNAKAR DONU ATRAM & VIDHYA GUNAKAR ATRA BANK OF INDIA(508505)
34 GONDPIPRI MH-29-009-046-001/156329
(Chek Pipri) 		1829009000NRG24070720230382721 07/07/2023 Shailesh A Chapale 1829009WL014754 Shailesh A Chapale 00048 BKID0009605 1200 1200 Processed 13/07/2023 A193230211506 SHAILESH ANANDRAO CHAPLE INDIA POST PAYMENTS BANK LIMITED(508528)
35 GONDPIPRI MH-29-009-046-001/156329
(Chek Pipri) 		1829009000NRG24070720230382722 07/07/2023 Swati Shailesh Chapale 1829009WL014754 Swati Shailesh Chapale 00048 BKID0009605 1200 1200 Processed 13/07/2023 A193230211514 SWATI SHAILESH CHAPALE BANK OF INDIA(508505)
36 GONDPIPRI MH-29-009-046-001/156333
(Chek Pipri) 		1829009000NRG24070720230382723 07/07/2023 Sunil Hanmantu Thakur 1829009WL014754 Sunil Hanmantu Thakur 00048 BKID0009605 1200 1200 Processed 13/07/2023 A193230211505 SUNIL HANUMANTU THAKUR BANK OF INDIA(508505)
37 GONDPIPRI MH-29-009-046-001/156342
(Chek Pipri) 		1829009000NRG24070720230382730 07/07/2023 Vinod Nanag Barsagade 1829009WL014754 Vinod Nanag Barsagade 00048 BKID0009605 1278 1278 Processed 13/07/2023 A193230211476 SUNITA NANAJI BARSAGADE BANK OF INDIA(508505)
38 GONDPIPRI MH-29-009-046-001/156353
(Chek Pipri) 		1829009000NRG24070720230382732 07/07/2023 S K Borikar 1829009WL014754 S K Borikar 00048 BKID0009605 1218 1218 Processed 13/07/2023 A193230211503 SANTOSH KANHU BOREEKAR BANK OF INDIA(508505)
39 GONDPIPRI MH-29-009-046-001/156353
(Chek Pipri) 		1829009000NRG24070720230382733 07/07/2023 Sangita sainath Borikar 1829009WL014754 Sangita sainath Borikar 00048 BKID0009605 1218 1218 Processed 13/07/2023 A193230211500 SANGITA SANTOSH BORIKAR BANK OF INDIA(508505)
40 GONDPIPRI MH-29-009-046-001/156358
(Chek Pipri) 		1829009000NRG24070720230382734 07/07/2023 Rushi Rajeshwar Junghare 1829009WL014754 Rushi Rajeshwar Junghare 00048 BKID0009605 1200 1200 Processed 13/07/2023 A193230211485 RUSHI RAJESHWAR JUNGHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
41 GONDPIPRI MH-29-009-046-001/156365
(Chek Pipri) 		1829009000NRG24070720230382738 07/07/2023 jyoti vijay paal 1829009WL014754 jyoti vijay paal 00048 BKID0009605 1218 1218 Processed 13/07/2023 A193230211518 JYOTI VIJAY PAL BANK OF INDIA(508505)
42 GONDPIPRI MH-29-009-046-001/156365
(Chek Pipri) 		1829009000NRG24070720230382740 07/07/2023 varsha Ravindra Pal 1829009WL014754 varsha Ravindra Pal 00048 BKID0009605 1200 1200 Processed 13/07/2023 A193230211563 VERSHA RAVINDRA PAL BANK OF INDIA(508505)
43 GONDPIPRI MH-29-009-046-001/156365
(Chek Pipri) 		1829009000NRG24070720230382737 07/07/2023 vijay maroti pal 1829009WL014754 vijay maroti pal 00048 BKID0009605 1218 1218 Processed 13/07/2023 A193230211474 VIJAY MAROTI PAL BANK OF INDIA(508505)
44 GONDPIPRI MH-29-009-046-001/156379
(Chek Pipri) 		1829009000NRG24070720230382745 07/07/2023 Mahadev Zunga Surkar 1829009WL014754 Mahadev Zunga Surkar 00048 BKID0009605 1056 1056 Processed 13/07/2023 A193230211564 MAHADEO ZUGA SURKAR & CHANDRAKALA MAHADE BANK OF INDIA(508505)
45 GONDPIPRI MH-29-009-046-001/156387
(Chek Pipri) 		1829009000NRG24070720230382747 07/07/2023 Navnath Bija Gedekar 1829009WL014754 Navnath Bija Gedekar 00048 BKID0009605 720 720 Processed 13/07/2023 A193230211475 NAVNATH BIJA GEDEKAR & MALAN NAVNATH GED BANK OF INDIA(508505)
46 GONDPIPRI MH-29-009-046-001/156388
(Chek Pipri) 		1829009000NRG24070720230382750 07/07/2023 dipak diwaka atram 1829009WL014754 dipak diwaka atram 00048 BKID0009605 1056 1056 Processed 13/07/2023 A193230211511 DIPAK DIVAKAR ATRAM BANK OF INDIA(508505)
47 GONDPIPRI MH-29-009-046-001/156388
(Chek Pipri) 		1829009000NRG24070720230382748 07/07/2023 Diwakar Donu Atram 1829009WL014754 Diwakar Donu Atram 00048 BKID0009605 1056 1056 Processed 13/07/2023 A193230211488 DIWAKAR DONU ATRAM & LATABAI DIWAKAR ATR BANK OF INDIA(508505)
48 GONDPIPRI MH-29-009-046-001/156388
(Chek Pipri) 		1829009000NRG24070720230382749 07/07/2023 latabai Diwakar Atram 1829009WL014754 latabai Diwakar Atram 00048 BKID0009605 1056 1056 Processed 13/07/2023 A193230211489 DIWAKAR DONU ATRAM & LATABAI DIWAKAR ATR BANK OF INDIA(508505)
49 GONDPIPRI MH-29-009-046-001/156393
(Chek Pipri) 		1829009000NRG24070720230382751 07/07/2023 Bhaskar Kawadu Deshmukh 1829009WL014754 Bhaskar Kawadu Deshmukh 00048 BKID0009605 1218 1218 Processed 13/07/2023 A193230211566 BHASKAR KAWADU DESHMUKH BANK OF INDIA(508505)
50 GONDPIPRI MH-29-009-046-001/156399
(Chek Pipri) 		1829009000NRG24070720230382753 07/07/2023 Shantaram Bhuru Atram 1829009WL014754 Shantaram Bhuru Atram 00048 BKID0009605 1056 1056 Processed 13/07/2023 A193230211487 SHANTARAM BHURU ATRAM & ANJANABAI SHANTA BANK OF INDIA(508505)
51 GONDPIPRI MH-29-009-046-001/156404
(Chek Pipri) 		1829009000NRG24070720230382756 07/07/2023 SANGITA SAINATH KAMBADE 1829009WL014754 SANGITA SAINATH KAMBADE 00048 BKID0009605 1056 1056 Processed 13/07/2023 A193230211512 SANGITA SAINATH KAMBRE BANK OF INDIA(508505)
52 GONDPIPRI MH-29-009-046-001/156414
(Chek Pipri) 		1829009000NRG24070720230382757 07/07/2023 Sainath Ragho Kubade 1829009WL014754 Sainath Ragho Kubade 00048 BKID0009605 1200 1200 Processed 13/07/2023 A193230211572 SAINATH RAGHOBAJI KUBDE BANK OF INDIA(508505)
53 GONDPIPRI MH-29-009-046-001/156428
(Chek Pipri) 		1829009000NRG24070720230382759 07/07/2023 bhauji Mondi Dhandare 1829009WL014754 bhauji Mondi Dhandare 00048 BKID0009605 1056 1056 Processed 13/07/2023 A193230211482 BHAUJI MODI DHANDARE & KOUSHALLAYA BHAUJ BANK OF INDIA(508505)
54 GONDPIPRI MH-29-009-046-001/156428
(Chek Pipri) 		1829009000NRG24070720230382760 07/07/2023 kaushalya Bhauji Dhandare 1829009WL014754 kaushalya Bhauji Dhandare 00048 BKID0009605 1056 1056 Processed 13/07/2023 A193230211483 KAUSHALABAI BHAUJI DHANDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
55 GONDPIPRI MH-29-009-046-001/156429
(Chek Pipri) 		1829009000NRG24070720230382761 07/07/2023 valmiki p junghare 1829009WL014754 valmiki p junghare 00048 BKID0009605 1200 1200 Processed 13/07/2023 A193230211494 VALMIK PARSHURAM JUNGHARE BANK OF INDIA(508505)
56 GONDPIPRI MH-29-009-046-001/156441
(Chek Pipri) 		1829009000NRG24070720230382770 07/07/2023 Mamita Ravindra Kherkar 1829009WL014754 Mamita Ravindra Kherkar 00048 BKID0009605 612 612 Processed 13/07/2023 A193230211520 MAMITA RAVINDRA KHERKAR BANK OF INDIA(508505)
57 GONDPIPRI MH-29-009-046-001/156479
(Chek Pipri) 		1829009000NRG24070720230382775 07/07/2023 hiru rawaji thakur 1829009WL014754 hiru rawaji thakur 00048 BKID0009605 1056 1056 Processed 13/07/2023 A193230211493 HIRU RAWAJI THAKUR BANK OF INDIA(508505)
58 GONDPIPRI MH-29-009-046-001/167053
(Chek Pipri) 		1829009000NRG24070720230382779 07/07/2023 DEVIDAS SAINTAH KUDE 1829009WL014754 DEVIDAS SAINTAH KUDE 00048 BKID0009605 1200 1200 Processed 13/07/2023 A193230211513 DEVIDAS SAINATH KUDE BANK OF INDIA(508505)
59 GONDPIPRI MH-29-009-046-001/167059
(Chek Pipri) 		1829009000NRG24070720230382781 07/07/2023 Shindu tarchand Thakur 1829009WL014754 Shindu tarchand Thakur 00048 BKID0009605 1056 1056 Processed 13/07/2023 A193230211517 SINDHU TARACHAND THAKUR BANK OF INDIA(508505)
SubTotal 72354 72354
60 GONDPIPRI MH-29-009-011-001/161246
(Tohgaon) 		1829009000NRG24070720230382804 07/07/2023 Harichandra Tulsiram Maraskole 1829009WL014756 Harichandra Tulsiram Maraskole 00048 BKID0009608 1638 1638 Processed 13/07/2023 A193230211522 HARISHCHANDRA TULSHIRAM MARSKOLHE VIDHARBHA KOKAN GRAMIN BANK(508516)
61 GONDPIPRI MH-29-009-011-001/178943
(Tohgaon) 		1829009000NRG24070720230382491 07/07/2023 Jaisingh Baburao Morey 1829009WL014731 Jaisingh Baburao Morey 00048 BKID0009608 1638 1638 Processed 13/07/2023 A193230211521 JAISINGH BABURAO MOREY BANK OF INDIA(508505)
SubTotal 3276 3276
62 GONDPIPRI MH-29-009-003-002/166247
(Nandgaon (Gond)) 		1829009000NRG24070720230381782 07/07/2023 karuji laxman awathare 1829009WL014691 karuji laxman awathare 00048 BKID0009621 1365 1365 Processed 13/07/2023 A193230211547 KARUJI LAXMAN AVATHARE INDIA POST PAYMENTS BANK LIMITED(508528)
63 GONDPIPRI MH-29-009-007-001/163510
(Salezari) 		1829009000NRG24070720230382433 07/07/2023 b g rohankar 1829009WL014730 b g rohankar 00048 BKID0009621 1164 1164 Processed 13/07/2023 A193230211546 BHALCHANDRABHAUJI ROHANKAR BANK OF INDIA(508505)
64 GONDPIPRI MH-29-009-007-001/163519
(Salezari) 		1829009000NRG24070720230382435 07/07/2023 Prakash Yogpati Pulgamkar 1829009WL014730 Prakash Yogpati Pulgamkar 00048 BKID0009621 870 870 Processed 13/07/2023 A193230211633 PRAKASH YOGPATI PULGAMKAR BANK OF INDIA(508505)
65 GONDPIPRI MH-29-009-007-001/163521
(Salezari) 		1829009000NRG24070720230382437 07/07/2023 Kalidas Abaji Thuse 1829009WL014730 Kalidas Abaji Thuse 00048 BKID0009621 870 870 Processed 13/07/2023 A193230211540 KALIDAS ABAJI THUSE BANK OF INDIA(508505)
66 GONDPIPRI MH-29-009-007-001/163533
(Salezari) 		1829009000NRG24070720230382438 07/07/2023 Shamrao Shivram Bhaski 1829009WL014730 Shamrao Shivram Bhaski 00048 BKID0009621 696 696 Processed 13/07/2023 A193230211523 SHAMRAV SHIVRAM BHASKI BANK OF INDIA(508505)
67 GONDPIPRI MH-29-009-007-001/163551
(Salezari) 		1829009000NRG24070720230382278 07/07/2023 Chandu Sadashiv Bamankar 1829009WL014729 Chandu Sadashiv Bamankar 00048 BKID0009621 762 762 Processed 13/07/2023 A193230211641 CHANDU SADASHIO BAMANKAR BANK OF INDIA(508505)
68 GONDPIPRI MH-29-009-007-001/163552
(Salezari) 		1829009000NRG24070720230382440 07/07/2023 Madhav Nanaji Rohankar 1829009WL014730 Madhav Nanaji Rohankar 00048 BKID0009621 1164 1164 Processed 13/07/2023 A193230211606 MR MADHAV NANAJI ROHANKAR STATE BANK OF INDIA(508548)
69 GONDPIPRI MH-29-009-007-001/163553
(Salezari) 		1829009000NRG24070720230382282 07/07/2023 Santosh Ganpati Algamkar 1829009WL014729 Santosh Ganpati Algamkar 00048 BKID0009621 978 978 Processed 13/07/2023 A193230211613 SANTOSH GANPATI ALGAMKAR BANK OF INDIA(508505)
70 GONDPIPRI MH-29-009-007-001/163555
(Salezari) 		1829009000NRG24070720230382443 07/07/2023 Kishor Namdev Rohankar 1829009WL014730 Kishor Namdev Rohankar 00048 BKID0009621 870 870 Processed 13/07/2023 A193230211560 KISHOR NAMDEV ROHANKAR BANK OF INDIA(508505)
71 GONDPIPRI MH-29-009-007-001/163555
(Salezari) 		1829009000NRG24070720230382442 07/07/2023 Savitri Namdev Rohankar 1829009WL014730 Savitri Namdev Rohankar 00048 BKID0009621 870 870 Processed 13/07/2023 A193230211628 SAYATRABAI NAMDEO ROHANKAR BANK OF INDIA(508505)
72 GONDPIPRI MH-29-009-007-001/163569
(Salezari) 		1829009000NRG24070720230382284 07/07/2023 kishor balaji borkute 1829009WL014729 kishor balaji borkute 00048 BKID0009621 978 978 Processed 13/07/2023 A193230211528 KISHOR BALAJI BORKUTE BANK OF INDIA(508505)
73 GONDPIPRI MH-29-009-007-001/163571
(Salezari) 		1829009000NRG24070720230382294 07/07/2023 Suresh Narayan Nagapure 1829009WL014729 Suresh Narayan Nagapure 00048 BKID0009621 1968 1968 Processed 13/07/2023 A193230211639 SURESH NARAYAN NAGAPURE BANK OF INDIA(508505)
74 GONDPIPRI MH-29-009-007-001/163590
(Salezari) 		1829009000NRG24070720230382446 07/07/2023 Mohan Shalikrao Zade 1829009WL014730 Mohan Shalikrao Zade 00048 BKID0009621 696 696 Processed 13/07/2023 A193230211556 MOHANDAS SHALIKRAO ZADE BANK OF INDIA(508505)
75 GONDPIPRI MH-29-009-007-001/163590
(Salezari) 		1829009000NRG24070720230382444 07/07/2023 Shalikrao Dadaji Zade 1829009WL014730 Shalikrao Dadaji Zade 00048 BKID0009621 696 696 Processed 13/07/2023 A193230211627 SHALIKRAO DADAJI ZADE BANK OF INDIA(508505)
76 GONDPIPRI MH-29-009-007-001/163600
(Salezari) 		1829009000NRG24070720230382310 07/07/2023 Bhaskar Shankar Yelmule 1829009WL014729 Bhaskar Shankar Yelmule 00048 BKID0009621 1956 1956 Processed 13/07/2023 A193230211630 BHASKAR SHANKAR YELMULE BANK OF INDIA(508505)
77 GONDPIPRI MH-29-009-007-001/163602
(Salezari) 		1829009000NRG24070720230382323 07/07/2023 Roshani Sainath Borkute 1829009WL014729 Roshani Sainath Borkute 00048 BKID0009621 1968 1968 Processed 13/07/2023 A193230211661 ROSHANI SAINATH BORKUTE BANK OF INDIA(508505)
78 GONDPIPRI MH-29-009-007-001/163610
(Salezari) 		1829009000NRG24070720230382447 07/07/2023 Swapnil Yogpati Tarode 1829009WL014730 Swapnil Yogpati Tarode 00048 BKID0009621 870 870 Processed 13/07/2023 A193230211605 SWAPNIL YOGPATI TARODE INDIA POST PAYMENTS BANK LIMITED(508528)
79 GONDPIPRI MH-29-009-007-001/163618
(Salezari) 		1829009000NRG24070720230382449 07/07/2023 Simatai Anandrao These 1829009WL014730 Simatai Anandrao These 00048 BKID0009621 696 696 Processed 13/07/2023 A193230211610 MISS SHIMATAI PURUSHOTTAM TUMADE STATE BANK OF INDIA(508548)
80 GONDPIPRI MH-29-009-007-001/163618
(Salezari) 		1829009000NRG24070720230382448 07/07/2023 wasudev Anandrav Thuse 1829009WL014730 wasudev Anandrav Thuse 00048 BKID0009621 696 696 Processed 13/07/2023 A193230211554 WASUDEO ANANDRAO THUSE BANK OF INDIA(508505)
81 GONDPIPRI MH-29-009-007-001/163625
(Salezari) 		1829009000NRG24070720230382450 07/07/2023 Yogpati Tukaram Rohankar 1829009WL014730 Yogpati Tukaram Rohankar 00048 BKID0009621 870 870 Processed 13/07/2023 A193230211629 YOGPATI TUKARAM ROHANKAR BANK OF INDIA(508505)
82 GONDPIPRI MH-29-009-007-001/163626
(Salezari) 		1829009000NRG24070720230382452 07/07/2023 Bharat Kushabrao Bhaski 1829009WL014730 Bharat Kushabrao Bhaski 00048 BKID0009621 696 696 Processed 13/07/2023 A193230211550 BHARAT KUSHABARAO BHASKI BANK OF INDIA(508505)
83 GONDPIPRI MH-29-009-007-001/163626
(Salezari) 		1829009000NRG24070720230382453 07/07/2023 Kavita Bharat Bhaski 1829009WL014730 Kavita Bharat Bhaski 00048 BKID0009621 696 696 Processed 13/07/2023 A193230211667 KAVITA BHARAT BHASKI BANK OF INDIA(508505)
84 GONDPIPRI MH-29-009-007-001/163631
(Salezari) 		1829009000NRG24070720230382332 07/07/2023 Amol Harichandra Gudpalle 1829009WL014729 Amol Harichandra Gudpalle 00048 BKID0009621 978 978 Processed 13/07/2023 A193230211659 AMOL CHANDU GUDPPALE BANK OF INDIA(508505)
85 GONDPIPRI MH-29-009-007-001/163631
(Salezari) 		1829009000NRG24070720230382330 07/07/2023 Varsha Chandu Gudpalle 1829009WL014729 Varsha Chandu Gudpalle 00048 BKID0009621 978 978 Processed 13/07/2023 A193230211619 VARSHA CHANDU GUDAPALE BANK OF INDIA(508505)
86 GONDPIPRI MH-29-009-007-001/163635
(Salezari) 		1829009000NRG24070720230382334 07/07/2023 Waman Lahanu Chaudhari 1829009WL014729 Waman Lahanu Chaudhari 00048 BKID0009621 1956 1956 Processed 13/07/2023 A193230211652 WAMAN LAHANU CHOUDHARI BANK OF INDIA(508505)
87 GONDPIPRI MH-29-009-007-001/163660
(Salezari) 		1829009000NRG24070720230382454 07/07/2023 Sandip Shantaram Bhaski 1829009WL014730 Sandip Shantaram Bhaski 00048 BKID0009621 870 870 Processed 13/07/2023 A193230211527 SANDIP SHANTARAM BHASKI BANK OF INDIA(508505)
88 GONDPIPRI MH-29-009-007-001/163673
(Salezari) 		1829009000NRG24070720230382458 07/07/2023 Sanjay eknath borkute 1829009WL014730 Sanjay eknath borkute 00048 BKID0009621 696 696 Processed 13/07/2023 A193230211644 SANJAY EKNATH BORKUTE BANK OF INDIA(508505)
89 GONDPIPRI MH-29-009-007-001/163674
(Salezari) 		1829009000NRG24070720230382338 07/07/2023 Kamlabai SYelmule 1829009WL014729 Kamlabai SYelmule 00048 BKID0009621 1956 1956 Processed 13/07/2023 A193230211626 KAMAL SHANKAR YELMULE BANK OF INDIA(508505)
90 GONDPIPRI MH-29-009-007-001/163674
(Salezari) 		1829009000NRG24070720230382336 07/07/2023 Shankar M Yelmule 1829009WL014729 Shankar M Yelmule 00048 BKID0009621 1956 1956 Processed 13/07/2023 A193230211625 SHANKAR MASA YELMULE BANK OF INDIA(508505)
91 GONDPIPRI MH-29-009-007-001/163675
(Salezari) 		1829009000NRG24070720230382342 07/07/2023 shyamrao madhao borkute 1829009WL014729 shyamrao madhao borkute 00048 BKID0009621 978 978 Processed 13/07/2023 A193230211544 SHAMRAO MADHAV BORKUTE BANK OF INDIA(508505)
92 GONDPIPRI MH-29-009-007-001/163675
(Salezari) 		1829009000NRG24070720230382343 07/07/2023 Usha Shamrao Borkute 1829009WL014729 Usha Shamrao Borkute 00048 BKID0009621 978 978 Processed 13/07/2023 A193230211545 USHABAI SHAMRAO BORKUTE BANK OF INDIA(508505)
93 GONDPIPRI MH-29-009-007-001/163679
(Salezari) 		1829009000NRG24070720230382345 07/07/2023 Vithal Bhauji Wakudkar 1829009WL014729 Vithal Bhauji Wakudkar 00048 BKID0009621 1956 1956 Processed 13/07/2023 A193230211542 VITHAL BHAUJI VAKUDAKAR BANK OF INDIA(508505)
94 GONDPIPRI MH-29-009-007-001/163687
(Salezari) 		1829009000NRG24070720230382459 07/07/2023 Vinod Prabhakar Kalambe 1829009WL014730 Vinod Prabhakar Kalambe 00048 BKID0009621 870 870 Processed 13/07/2023 A193230211597 VINOD PRABHAKAR KALAMBE BANK OF INDIA(508505)
95 GONDPIPRI MH-29-009-007-001/163688
(Salezari) 		1829009000NRG24070720230382462 07/07/2023 Dumanbai Nanaji Thuse 1829009WL014730 Dumanbai Nanaji Thuse 00048 BKID0009621 696 696 Processed 13/07/2023 A193230211645 DUMANBAI NANAJI THUSE BANK OF INDIA(508505)
96 GONDPIPRI MH-29-009-007-001/163688
(Salezari) 		1829009000NRG24070720230382461 07/07/2023 Nanaji Maniram Thuse 1829009WL014730 Nanaji Maniram Thuse 00048 BKID0009621 696 696 Processed 13/07/2023 A193230211642 NANAJI MANAJI THUSE BANK OF INDIA(508505)
97 GONDPIPRI MH-29-009-007-001/163699
(Salezari) 		1829009000NRG24070720230382349 07/07/2023 Savita Moreshwar Tarode 1829009WL014729 Savita Moreshwar Tarode 00048 BKID0009621 1956 1956 Processed 13/07/2023 A193230211611 SAVITA MORESHVAR TARODE BANK OF INDIA(508505)
98 GONDPIPRI MH-29-009-007-001/163726
(Salezari) 		1829009000NRG24070720230382357 07/07/2023 Anusaya Yogpati Borkute 1829009WL014729 Anusaya Yogpati Borkute 00048 BKID0009621 1968 1968 Processed 13/07/2023 A193230211612 YOGPATI MADHAV BORKUTE BANK OF INDIA(508505)
99 GONDPIPRI MH-29-009-007-001/163732
(Salezari) 		1829009000NRG24070720230382364 07/07/2023 chandradas R tohankar 1829009WL014729 chandradas R tohankar 00048 BKID0009621 762 762 Processed 13/07/2023 A193230211541 INDRADAS RAMACHANDRA ROHANKAR BANK OF INDIA(508505)
100 GONDPIPRI MH-29-009-007-001/163741
(Salezari) 		1829009000NRG24070720230382368 07/07/2023 vilash g mashaketri 1829009WL014729 vilash g mashaketri 00048 BKID0009621 762 762 Processed 13/07/2023 A193230211621 VILAS GOPALA BHASHAKHETRI BANK OF INDIA(508505)
101 GONDPIPRI MH-29-009-007-001/163823
(Salezari) 		1829009000NRG24070720230382374 07/07/2023 Avinash Vilas Borkute 1829009WL014729 Avinash Vilas Borkute 00048 BKID0009621 1968 1968 Processed 13/07/2023 A193230211604 AVINASH VILAS BORKUTE INDIA POST PAYMENTS BANK LIMITED(508528)
102 GONDPIPRI MH-29-009-007-001/163823
(Salezari) 		1829009000NRG24070720230382379 07/07/2023 Yashodha Vilas Borkute 1829009WL014729 Yashodha Vilas Borkute 00048 BKID0009621 978 978 Processed 13/07/2023 A193230211653 YASHODABAI VILAS BORKUTE BANK OF INDIA(508505)
103 GONDPIPRI MH-29-009-007-001/163826
(Salezari) 		1829009000NRG24070720230382467 07/07/2023 savita s doke 1829009WL014730 savita s doke 00048 BKID0009621 1164 1164 Processed 13/07/2023 A193230211615 SANJAY SITARAM DOKE BANK OF INDIA(508505)
104 GONDPIPRI MH-29-009-007-001/163838
(Salezari) 		1829009000NRG24070720230382381 07/07/2023 Mithun Harichandra Rohankar 1829009WL014729 Mithun Harichandra Rohankar 00048 BKID0009621 762 762 Processed 13/07/2023 A193230211660 MITHUN HARICHANDRA ROHANKAR BANK OF INDIA(508505)
105 GONDPIPRI MH-29-009-007-001/163847
(Salezari) 		1829009000NRG24070720230382387 07/07/2023 Indirabai Sadashio Borkute 1829009WL014729 Indirabai Sadashio Borkute 00048 BKID0009621 1968 1968 Processed 13/07/2023 A193230211598 INDIRABAI SADASHIV BORKUTE BANK OF INDIA(508505)
106 GONDPIPRI MH-29-009-007-001/163847
(Salezari) 		1829009000NRG24070720230382386 07/07/2023 Sadashio Ragho Borkute 1829009WL014729 Sadashio Ragho Borkute 00048 BKID0009621 1968 1968 Processed 13/07/2023 A193230211594 SADASHIV RAGHO BORKUTE BANK OF INDIA(508505)
107 GONDPIPRI MH-29-009-007-001/163864
(Salezari) 		1829009000NRG24070720230382392 07/07/2023 Akshay Moreshwar Nagapure 1829009WL014729 Akshay Moreshwar Nagapure 00048 BKID0009621 1968 1968 Processed 13/07/2023 A193230211658 AKSHAY MORESHVAR NAGAPURE BANK OF INDIA(508505)
108 GONDPIPRI MH-29-009-007-001/163864
(Salezari) 		1829009000NRG24070720230382394 07/07/2023 Shital Moreshwar Nagapure 1829009WL014729 Shital Moreshwar Nagapure 00048 BKID0009621 1968 1968 Processed 13/07/2023 A193230211664 SHITAL MORESHWAR NAGAPURE BANK OF INDIA(508505)
109 GONDPIPRI MH-29-009-007-001/163865
(Salezari) 		1829009000NRG24070720230382469 07/07/2023 Raju Hanmantu Rohankar 1829009WL014730 Raju Hanmantu Rohankar 00048 BKID0009621 870 870 Processed 13/07/2023 A193230211525 RAJU HANMANTU ROHANKAR BANK OF INDIA(508505)
110 GONDPIPRI MH-29-009-007-001/164611
(Salezari) 		1829009000NRG24070720230382397 07/07/2023 Dipali Sitaram Bhoyar 1829009WL014729 Dipali Sitaram Bhoyar 00048 BKID0009621 1956 1956 Processed 13/07/2023 A193230211601 DIPALI PRAKASH CHAUDHARI BANK OF INDIA(508505)
111 GONDPIPRI MH-29-009-007-001/164611
(Salezari) 		1829009000NRG24070720230382396 07/07/2023 Sitaram Patruji Bhoyar 1829009WL014729 Sitaram Patruji Bhoyar 00048 BKID0009621 1956 1956 Processed 13/07/2023 A193230211537 SITARAM PATRUBHOYAR BANK OF INDIA(508505)
112 GONDPIPRI MH-29-009-007-001/164648
(Salezari) 		1829009000NRG24070720230382400 07/07/2023 Namdeo Patru Bhoyar 1829009WL014729 Namdeo Patru Bhoyar 00048 BKID0009621 762 762 Processed 13/07/2023 A193230211614 NAMDEO PATRUJI BHOYAR BANK OF INDIA(508505)
113 GONDPIPRI MH-29-009-007-001/164655
(Salezari) 		1829009000NRG24070720230382404 07/07/2023 Kalidas Maroti Tarode 1829009WL014729 Kalidas Maroti Tarode 00048 BKID0009621 1956 1956 Processed 13/07/2023 A193230211603 KALIDAS MAROTI TARODE BANK OF INDIA(508505)
114 GONDPIPRI MH-29-009-007-001/164668
(Salezari) 		1829009000NRG24070720230382471 07/07/2023 Ravindra dadaji Zade 1829009WL014730 Ravindra dadaji Zade 00048 BKID0009621 696 696 Processed 13/07/2023 A193230211648 RAVINDRA DADAJI ZADE BANK OF INDIA(508505)
115 GONDPIPRI MH-29-009-007-001/164669
(Salezari) 		1829009000NRG24070720230382407 07/07/2023 Varsha Purushotam Bhaski 1829009WL014729 Varsha Purushotam Bhaski 00048 BKID0009621 1956 1956 Processed 13/07/2023 A193230211609 Mrs. Varsha Purushottam Bhaski BANK OF MAHARASHTRA(607387)
116 GONDPIPRI MH-29-009-007-001/164677
(Salezari) 		1829009000NRG24070720230382473 07/07/2023 Sharada Kishor Kalambe 1829009WL014730 Sharada Kishor Kalambe 00048 BKID0009621 696 696 Processed 13/07/2023 A193230211654 SHARDATAI KISHOR KALAMBE BANK OF INDIA(508505)
117 GONDPIPRI MH-29-009-007-001/164678
(Salezari) 		1829009000NRG24070720230382475 07/07/2023 Kalpana Chhatrapati Rohankar 1829009WL014730 Kalpana Chhatrapati Rohankar 00048 BKID0009621 1164 1164 Processed 13/07/2023 A193230211657 KALPANA CHATRAPATI ROHANKAR BANK OF INDIA(508505)
118 GONDPIPRI MH-29-009-007-001/164684
(Salezari) 		1829009000NRG24070720230382477 07/07/2023 Pratibha Vijay Sontakke 1829009WL014730 Pratibha Vijay Sontakke 00048 BKID0009621 1164 1164 Processed 13/07/2023 A193230211663 PRATIBHA VIJAY SONTAKKE BANK OF INDIA(508505)
119 GONDPIPRI MH-29-009-007-001/164685
(Salezari) 		1829009000NRG24070720230382478 07/07/2023 Satish Shamrao Bhaski 1829009WL014730 Satish Shamrao Bhaski 00048 BKID0009621 696 696 Processed 13/07/2023 A193230211643 SATISH SHAMRAO BHASKI BANK OF INDIA(508505)
120 GONDPIPRI MH-29-009-007-001/164687
(Salezari) 		1829009000NRG24070720230382409 07/07/2023 Pradip Uddhav Borkute 1829009WL014729 Pradip Uddhav Borkute 00048 BKID0009621 978 978 Processed 13/07/2023 A193230211640 PRADIP UDHAUO BORKUTE BANK OF INDIA(508505)
121 GONDPIPRI MH-29-009-025-001/163639
(Chek Darur.) 		1829009000NRG24070720230381894 07/07/2023 Sudharkar madhao bhoyar 1829009WL014704 Sudharkar madhao bhoyar 00048 BKID0009621 1050 1050 Processed 13/07/2023 A193230211538 SUDHAKAR MADHAV BHOYAR BANK OF INDIA(508505)
122 GONDPIPRI MH-29-009-025-001/163858
(Chek Darur.) 		1829009000NRG24070720230381904 07/07/2023 Manda shankar nallurwar 1829009WL014704 Manda shankar nallurwar 00048 BKID0009621 882 882 Processed 13/07/2023 A193230211539 MANDA SHANKAR NALLURWAR BANK OF INDIA(508505)
123 GONDPIPRI MH-29-009-025-001/163858
(Chek Darur.) 		1829009000NRG24070720230381903 07/07/2023 Shankar baka nallurwar 1829009WL014704 Shankar baka nallurwar 00048 BKID0009621 882 882 Processed 13/07/2023 A193230211617 SHANKAR BAKKA NALURWAR BANK OF INDIA(508505)
124 GONDPIPRI MH-29-009-025-001/163926
(Chek Darur.) 		1829009000NRG24070720230381905 07/07/2023 Vaibhav Ashok Nallurwar 1829009WL014704 Vaibhav Ashok Nallurwar 00048 BKID0009621 672 672 Processed 13/07/2023 A193230211656 VAIBHAV ASHOK NALURWAR BANK OF INDIA(508505)
125 GONDPIPRI MH-29-009-025-001/163934
(Chek Darur.) 		1829009000NRG24070720230381906 07/07/2023 RUPESH GAJANAN CHIMURKAR 1829009WL014704 RUPESH GAJANAN CHIMURKAR 00048 BKID0009621 1224 1224 Processed 13/07/2023 A193230211608 RUPESH GAJANAN CHIMURKAR BANK OF INDIA(508505)
126 GONDPIPRI MH-29-009-025-001/163945
(Chek Darur.) 		1829009000NRG24070720230381942 07/07/2023 tirupati ramesh chitade 1829009WL014705 tirupati ramesh chitade 00048 BKID0009621 624 624 Processed 13/07/2023 A193230211618 TIRUPATI RAMESH CHITADE BANK OF INDIA(508505)
127 GONDPIPRI MH-29-009-025-001/163948
(Chek Darur.) 		1829009000NRG24070720230381908 07/07/2023 meerabai raghunath chawadhri 1829009WL014704 meerabai raghunath chawadhri 00048 BKID0009621 642 642 Processed 13/07/2023 A193230211524 MIRABAI RAGHUNATH CHAUDHARI BANK OF INDIA(508505)
128 GONDPIPRI MH-29-009-025-001/163971
(Chek Darur.) 		1829009000NRG24070720230381910 07/07/2023 geeta tirupati khedekar 1829009WL014704 geeta tirupati khedekar 00048 BKID0009621 1224 1224 Processed 13/07/2023 A193230211646 MRS KIRMARE GEETHA STATE BANK OF INDIA(508548)
129 GONDPIPRI MH-29-009-025-001/163971
(Chek Darur.) 		1829009000NRG24070720230381909 07/07/2023 tirupati tulshiram khedekar 1829009WL014704 tirupati tulshiram khedekar 00048 BKID0009621 1224 1224 Processed 13/07/2023 A193230211553 MR TIRUPATI TULASHIRAM KHEDEKAR STATE BANK OF INDIA(508548)
130 GONDPIPRI MH-29-009-025-001/164016
(Chek Darur.) 		1829009000NRG24070720230381944 07/07/2023 Lalita deorao REguntawar 1829009WL014705 Lalita deorao REguntawar 00048 BKID0009621 1818 1818 Processed 13/07/2023 A193230211635 LALITA DEWRAO REGUNTAWAR BANK OF INDIA(508505)
131 GONDPIPRI MH-29-009-025-001/164087
(Chek Darur.) 		1829009000NRG24070720230381911 07/07/2023 Dattu dadaji ambatkar 1829009WL014704 Dattu dadaji ambatkar 00048 BKID0009621 702 702 Processed 13/07/2023 A193230211636 DATTU DADAJI AMBATKAR BANK OF INDIA(508505)
132 GONDPIPRI MH-29-009-025-001/164087
(Chek Darur.) 		1829009000NRG24070720230381912 07/07/2023 nandini dattu ambatkar 1829009WL014704 nandini dattu ambatkar 00048 BKID0009621 702 702 Processed 13/07/2023 A193230211662 NANDANI DATTU AMBATAKAR BANK OF INDIA(508505)
133 GONDPIPRI MH-29-009-025-001/164437
(Chek Darur.) 		1829009000NRG24070720230381915 07/07/2023 Haridas ramchandra zade 1829009WL014704 Haridas ramchandra zade 00048 BKID0009621 738 738 Processed 13/07/2023 A193230211634 HARIHANDRA RAMCHANDRA ZADE BANK OF INDIA(508505)
134 GONDPIPRI MH-29-009-025-001/164468
(Chek Darur.) 		1829009000NRG24070720230381946 07/07/2023 Kalidas maroti bhoyar 1829009WL014705 Kalidas maroti bhoyar 00048 BKID0009621 1560 1560 Processed 13/07/2023 A193230211637 KALIDAS MAROTI BHOYAR UNION BANK OF INDIA(508500)
135 GONDPIPRI MH-29-009-025-001/164481
(Chek Darur.) 		1829009000NRG24070720230381917 07/07/2023 Pravin raghunath raut 1829009WL014704 Pravin raghunath raut 00048 BKID0009621 1224 1224 Processed 13/07/2023 A193230211552 PRAVIN RAGHUNATH RAUT BANK OF INDIA(508505)
136 GONDPIPRI MH-29-009-025-001/164532
(Chek Darur.) 		1829009000NRG24070720230381919 07/07/2023 Pushpa wasudeo khedekar 1829009WL014704 Pushpa wasudeo khedekar 00048 BKID0009621 1698 1698 Processed 13/07/2023 A193230211631 PUSHPA WASUDEV KHEDEKAR BANK OF INDIA(508505)
137 GONDPIPRI MH-29-009-025-001/164532
(Chek Darur.) 		1829009000NRG24070720230381918 07/07/2023 Wasudeo bondku khedekar 1829009WL014704 Wasudeo bondku khedekar 00048 BKID0009621 1698 1698 Processed 13/07/2023 A193230211623 WASUDEV BONDKU KHEDEKAR BANK OF INDIA(508505)
138 GONDPIPRI MH-29-009-025-001/164581
(Chek Darur.) 		1829009000NRG24070720230381920 07/07/2023 Vilas Vithoba Khedekar 1829009WL014704 Vilas Vithoba Khedekar 00048 BKID0009621 1098 1098 Processed 13/07/2023 A193230211600 VILAS VITHOBA KHEDEKAR BANK OF INDIA(508505)
139 GONDPIPRI MH-29-009-025-001/164630
(Chek Darur.) 		1829009000NRG24070720230381922 07/07/2023 Nanaji kisan bhoyar 1829009WL014704 Nanaji kisan bhoyar 00048 BKID0009621 1026 1026 Processed 13/07/2023 A193230211551 NANAJI KISAN BHOYAR BANK OF INDIA(508505)
140 GONDPIPRI MH-29-009-025-001/164632
(Chek Darur.) 		1829009000NRG24070720230381948 07/07/2023 nilkanth rawaji tiwade 1829009WL014705 nilkanth rawaji tiwade 00048 BKID0009621 1878 1878 Processed 13/07/2023 A193230211532 NILKANTH RAWAJI TIWADE BANK OF INDIA(508505)
141 GONDPIPRI MH-29-009-025-001/164632
(Chek Darur.) 		1829009000NRG24070720230381949 07/07/2023 shewanta nilkanth tiwade 1829009WL014705 shewanta nilkanth tiwade 00048 BKID0009621 1878 1878 Processed 13/07/2023 A193230211533 SHEVANTA NILAKANTH TIWADE BANK OF INDIA(508505)
142 GONDPIPRI MH-29-009-025-001/164647
(Chek Darur.) 		1829009000NRG24070720230381927 07/07/2023 KAMLABAI R BORKUTE 1829009WL014704 KAMLABAI R BORKUTE 00048 BKID0009621 786 786 Processed 13/07/2023 A193230211534 KAMALABAI RAMCHANDRA BORKUTE BANK OF INDIA(508505)
143 GONDPIPRI MH-29-009-025-001/164647
(Chek Darur.) 		1829009000NRG24070720230381926 07/07/2023 RAMCHANDRA P BORKUTE 1829009WL014704 RAMCHANDRA P BORKUTE 00048 BKID0009621 786 786 Processed 13/07/2023 A193230211559 RAMCHANDRA PAIKAN BORKUTE BANK OF INDIA(508505)
144 GONDPIPRI MH-29-009-025-001/164649
(Chek Darur.) 		1829009000NRG24070720230381929 07/07/2023 vina manohar khedekar 1829009WL014704 vina manohar khedekar 00048 BKID0009621 1302 1302 Processed 13/07/2023 A193230211599 VINA MANOHAR KHEDEKAR BANK OF INDIA(508505)
145 GONDPIPRI MH-29-009-025-001/164664
(Chek Darur.) 		1829009000NRG24070720230381954 07/07/2023 Ashish Suresh Kodape 1829009WL014705 Ashish Suresh Kodape 00048 BKID0009621 726 726 Processed 13/07/2023 A193230211649 ASHISH SURESH KODAPE BANK OF INDIA(508505)
146 GONDPIPRI MH-29-009-025-001/164664
(Chek Darur.) 		1829009000NRG24070720230381953 07/07/2023 nita suresh kodape 1829009WL014705 nita suresh kodape 00048 BKID0009621 726 726 Processed 13/07/2023 A193230211666 NITATAI SURESH KODAPE BANK OF INDIA(508505)
147 GONDPIPRI MH-29-009-025-001/164679
(Chek Darur.) 		1829009000NRG24070720230381932 07/07/2023 shoba fakira chudhari 1829009WL014704 shoba fakira chudhari 00048 BKID0009621 642 642 Processed 13/07/2023 A193230211620 SHOBHA FAKIRA CHAUDHARY BANK OF INDIA(508505)
148 GONDPIPRI MH-29-009-025-001/164695
(Chek Darur.) 		1829009000NRG24070720230381933 07/07/2023 Ravindra maroti natthulwar 1829009WL014704 Ravindra maroti natthulwar 00048 BKID0009621 672 672 Processed 13/07/2023 A193230211632 RAVINDRA MAROTI NALLURWAR BANK OF INDIA(508505)
149 GONDPIPRI MH-29-009-025-001/164723
(Chek Darur.) 		1829009000NRG24070720230381955 07/07/2023 Renuka Manohar Borkute 1829009WL014705 Renuka Manohar Borkute 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211655 RENUKA MANOHAR BORKUTE BANK OF INDIA(508505)
150 GONDPIPRI MH-29-009-025-001/164727
(Chek Darur.) 		1829009000NRG24070720230381956 07/07/2023 Kusum vasant nagapure 1829009WL014705 Kusum vasant nagapure 00048 BKID0009621 786 786 Processed 13/07/2023 A193230211535 KUSUM WASANT NAGAPURE BANK OF INDIA(508505)
151 GONDPIPRI MH-29-009-025-001/164737
(Chek Darur.) 		1829009000NRG24070720230381934 07/07/2023 sunita depak deshmukh 1829009WL014704 sunita depak deshmukh 00048 BKID0009621 1302 1302 Processed 13/07/2023 A193230211555 SUNITA DIPAK DESHMUKH BANK OF INDIA(508505)
152 GONDPIPRI MH-29-009-032-002/155708
(Tarsa Buj.) 		1829009000NRG24070720230381818 07/07/2023 Arun Kashinath Farkade 1829009WL014695 Arun Kashinath Farkade 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211549 ARUN KASHINATH FARAKADE BANK OF INDIA(508505)
153 GONDPIPRI MH-29-009-032-002/156231
(Tarsa Buj.) 		1829009000NRG24070720230381830 07/07/2023 Sudhakar Jaganath Nikhade 1829009WL014695 Sudhakar Jaganath Nikhade 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211529 SUDHAKAR JAGANATH NIKHADE BANK OF INDIA(508505)
154 GONDPIPRI MH-29-009-038-001/160237
(Nandwardhan) 		1829009000NRG24070720230382056 07/07/2023 geeta ashok kalatalwar 1829009WL014711 geeta ashok kalatalwar 00048 BKID0009621 1365 1365 Processed 13/07/2023 A193230211536 GITA ASHOK KAUTALWAR BANK OF INDIA(508505)
155 GONDPIPRI MH-29-009-038-002/159374
(Nandwardhan) 		1829009000NRG24070720230382058 07/07/2023 Gita Ashok Munjankar 1829009WL014711 Gita Ashok Munjankar 00048 BKID0009621 1365 1365 Processed 13/07/2023 A193230211558 GEETA ASHOK MUNJANKAR BANK OF INDIA(508505)
156 GONDPIPRI MH-29-009-038-002/159375
(Nandwardhan) 		1829009000NRG24070720230382059 07/07/2023 Pushpa Nilkanth Urade 1829009WL014711 Pushpa Nilkanth Urade 00048 BKID0009621 1365 1365 Processed 13/07/2023 A193230211602 PUSHPA NILKANTH URADE BANK OF INDIA(508505)
157 GONDPIPRI MH-29-009-038-002/159398
(Nandwardhan) 		1829009000NRG24070720230382062 07/07/2023 L S Munjankar 1829009WL014711 L S Munjankar 00048 BKID0009621 1365 1365 Processed 13/07/2023 A193230211543 SHANKAR KARU MUNJANKAR BANK OF INDIA(508505)
158 GONDPIPRI MH-29-009-044-001/159733
(Adegaon) 		1829009000NRG24070720230382022 07/07/2023 Shobha Shravan Raypure 1829009WL014710 Shobha Shravan Raypure 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211624 SHRAWAN DHADU RAIPURE BANK OF INDIA(508505)
159 GONDPIPRI MH-29-009-044-001/159767
(Adegaon) 		1829009000NRG24070720230382023 07/07/2023 diwakar zungaji ghyar 1829009WL014710 diwakar zungaji ghyar 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211592 DIVAKAR ZUNGA GHYAR BANK OF INDIA(508505)
160 GONDPIPRI MH-29-009-044-001/159767
(Adegaon) 		1829009000NRG24070720230382024 07/07/2023 surekha diwakar ghyar 1829009WL014710 surekha diwakar ghyar 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211650 SUREKHA DIWAKAR GHYAR BANK OF INDIA(508505)
161 GONDPIPRI MH-29-009-044-001/159773
(Adegaon) 		1829009000NRG24070720230382026 07/07/2023 Ramdas Gajanan Chanekar 1829009WL014710 Ramdas Gajanan Chanekar 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211638 RAMDAS GAJANAN CHANEKAR BANK OF INDIA(508505)
162 GONDPIPRI MH-29-009-044-001/159802
(Adegaon) 		1829009000NRG24070720230382027 07/07/2023 dinkar madhav yelekar 1829009WL014710 dinkar madhav yelekar 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211531 DINKAR MADHAV YELEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 GONDPIPRI MH-29-009-044-001/159859
(Adegaon) 		1829009000NRG24070720230382029 07/07/2023 Bhuru Zungaji Ghyar 1829009WL014710 Bhuru Zungaji Ghyar 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211595 BHURU ZUNGAJI GHYAR INDIA POST PAYMENTS BANK LIMITED(508528)
164 GONDPIPRI MH-29-009-044-001/159859
(Adegaon) 		1829009000NRG24070720230382030 07/07/2023 Mamta Bhuruji Ghyar 1829009WL014710 Mamta Bhuruji Ghyar 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211651 MAMTA BHURU GHYAR BANK OF INDIA(508505)
165 GONDPIPRI MH-29-009-044-001/159885
(Adegaon) 		1829009000NRG24070720230382031 07/07/2023 sudhakar n zade 1829009WL014710 sudhakar n zade 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211616 SUDHAKAR NAMADEV ZADE INDIA POST PAYMENTS BANK LIMITED(508528)
166 GONDPIPRI MH-29-009-044-001/159885
(Adegaon) 		1829009000NRG24070720230382033 07/07/2023 vikash s zade 1829009WL014710 vikash s zade 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211557 VIKAS SUDHAKAR ZADE BANK OF INDIA(508505)
167 GONDPIPRI MH-29-009-044-001/159904
(Adegaon) 		1829009000NRG24070720230382036 07/07/2023 Arvind Vilas Chanekar 1829009WL014710 Arvind Vilas Chanekar 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211665 ARVIND VILAS CHANEKAR BANK OF INDIA(508505)
168 GONDPIPRI MH-29-009-044-001/159904
(Adegaon) 		1829009000NRG24070720230382034 07/07/2023 Vilas Hanuji Chanekar 1829009WL014710 Vilas Hanuji Chanekar 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211526 VILAS HANU CHANEKAR BANK OF INDIA(508505)
169 GONDPIPRI MH-29-009-044-001/159933
(Adegaon) 		1829009000NRG24070720230382037 07/07/2023 Dewaji Maluji Kotharkar 1829009WL014710 Dewaji Maluji Kotharkar 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211591 DEVAJI MALUJI KOTHARKAR BANK OF INDIA(508505)
170 GONDPIPRI MH-29-009-044-001/160028
(Adegaon) 		1829009000NRG24070720230382038 07/07/2023 shankar narayan mandare 1829009WL014710 shankar narayan mandare 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211596 SHANKAR NARAYAN MANDARE BANK OF INDIA(508505)
171 GONDPIPRI MH-29-009-044-001/162395
(Adegaon) 		1829009000NRG24070720230382040 07/07/2023 Shankar Narayan Raut 1829009WL014710 Shankar Narayan Raut 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211548 SHANKAR NARAYAN RAUT BANK OF INDIA(508505)
172 GONDPIPRI MH-29-009-044-001/162407
(Adegaon) 		1829009000NRG24070720230382042 07/07/2023 Kamlesh Nandkishor Chaudhari 1829009WL014710 Kamlesh Nandkishor Chaudhari 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211530 KAMLESH NANDKISHOR CHOUDHARI BANK OF INDIA(508505)
173 GONDPIPRI MH-29-009-044-001/169751
(Adegaon) 		1829009000NRG24070720230382044 07/07/2023 ravindra pocchani chaudhari 1829009WL014710 ravindra pocchani chaudhari 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211622 RAVINDRA POCHANNI CHAUDHARY BANK OF INDIA(508505)
174 GONDPIPRI MH-29-009-044-001/169754
(Adegaon) 		1829009000NRG24070720230382048 07/07/2023 Dnyaneshwari Shrikrushna Choudhari 1829009WL014710 Dnyaneshwari Shrikrushna Choudhari 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211607 DNYANESHVARI DIPAK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
175 GONDPIPRI MH-29-009-044-001/169762
(Adegaon) 		1829009000NRG24070720230382049 07/07/2023 dipak dewaji thakur 1829009WL014710 dipak dewaji thakur 00048 BKID0009621 1638 1638 Processed 13/07/2023 A193230211647 DIPAK DEVAJI THAKUR BANK OF INDIA(508505)
176 GONDPIPRI MH-29-009-046-001/156342-A
(Chek Pipri) 		1829009000NRG24070720230382731 07/07/2023 Bharati Vinod Barsagade 1829009WL014754 Bharati Vinod Barsagade 00048 BKID0009621 1278 1278 Processed 13/07/2023 A193230211593 BHARATI VINOD BARSAGADE BANK OF INDIA(508505)
177 GONDPIPRI MH-29-009-046-001/156439
(Chek Pipri) 		1829009000NRG24070720230382767 07/07/2023 NAMDEO KISAN ATRAM 1829009WL014754 NAMDEO KISAN ATRAM 00048 BKID0009621 1056 1056 Processed 13/07/2023 A193230211565 NAMDEV KISAN ATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 145365 145365
178 GONDPIPRI MH-29-009-030-001/160312
(Wadholi) 		1829009000NRG24070720230382836 07/07/2023 Anup Bhaurao Kumbhare 1829009WL014758 Anup Bhaurao Kumbhare 00048 BKID0009633 1902 1902 Processed 13/07/2023 A193230211686 ANOOP BHAURAO KUMBHARE BANK OF INDIA(508505)
179 GONDPIPRI MH-29-009-030-001/160312
(Wadholi) 		1829009000NRG24070720230382837 07/07/2023 Sushama Anupa Kumbhare 1829009WL014758 Sushama Anupa Kumbhare 00048 BKID0009633 1902 1902 Processed 13/07/2023 A193230211710 SUSHMA ANUP KUMBHARE BANK OF INDIA(508505)
180 GONDPIPRI MH-29-009-030-001/160331
(Wadholi) 		1829009000NRG24070720230382838 07/07/2023 Manoj Kashinath Tiwade 1829009WL014758 Manoj Kashinath Tiwade 00048 BKID0009633 2604 2604 Processed 13/07/2023 A193230211684 MANOJ KASHINATH TIWADE BANK OF INDIA(508505)
181 GONDPIPRI MH-29-009-030-001/160331
(Wadholi) 		1829009000NRG24070720230382839 07/07/2023 Sangita Manoj Tiwade 1829009WL014758 Sangita Manoj Tiwade 00048 BKID0009633 2604 2604 Processed 13/07/2023 A193230211705 SANGITA MANOJ TIWADE BANK OF INDIA(508505)
182 GONDPIPRI MH-29-009-030-001/160354
(Wadholi) 		1829009000NRG24070720230382841 07/07/2023 nanda v chawadhari 1829009WL014758 nanda v chawadhari 00048 BKID0009633 1902 1902 Processed 13/07/2023 A193230211704 NANDA VILAS CHAUDHARI BANK OF INDIA(508505)
183 GONDPIPRI MH-29-009-030-001/160354
(Wadholi) 		1829009000NRG24070720230382840 07/07/2023 Vilas Bhiva chaudhari 1829009WL014758 Vilas Bhiva chaudhari 00048 BKID0009633 1902 1902 Processed 13/07/2023 A193230211703 VILAS BHAWAJI CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
184 GONDPIPRI MH-29-009-030-001/160435
(Wadholi) 		1829009000NRG24070720230382843 07/07/2023 Kunda Raju Pal 1829009WL014758 Kunda Raju Pal 00048 BKID0009633 2016 2016 Processed 13/07/2023 A193230211717 KUNDA RAJU PAL BANK OF INDIA(508505)
185 GONDPIPRI MH-29-009-030-001/160435
(Wadholi) 		1829009000NRG24070720230382842 07/07/2023 raju manaku paal 1829009WL014758 raju manaku paal 00048 BKID0009633 2016 2016 Processed 13/07/2023 A193230211685 RAJU MANKU PAL BANK OF INDIA(508505)
186 GONDPIPRI MH-29-009-030-001/160451
(Wadholi) 		1829009000NRG24070720230382844 07/07/2023 Pratiksha Sunil Kharbankar 1829009WL014758 Pratiksha Sunil Kharbankar 00048 BKID0009633 2508 2508 Processed 13/07/2023 A193230211712 PRATIKSHA SUNIL KHARBANKAR BANK OF INDIA(508505)
187 GONDPIPRI MH-29-009-030-001/160503
(Wadholi) 		1829009000NRG24070720230382847 07/07/2023 maya u arunkar 1829009WL014758 maya u arunkar 00048 BKID0009633 1902 1902 Processed 13/07/2023 A193230211707 MAYA UDHAO ARJUNAKAR BANK OF INDIA(508505)
188 GONDPIPRI MH-29-009-030-001/160503
(Wadholi) 		1829009000NRG24070720230382846 07/07/2023 udhav z arjunkar 1829009WL014758 udhav z arjunkar 00048 BKID0009633 1902 1902 Processed 13/07/2023 A193230211708 UDHAO ZUNGA ARJUNAKAR BANK OF INDIA(508505)
189 GONDPIPRI MH-29-009-030-001/160507
(Wadholi) 		1829009000NRG24070720230382848 07/07/2023 Sandeep Bapuji Dhandare 1829009WL014758 Sandeep Bapuji Dhandare 00048 BKID0009633 2016 2016 Processed 13/07/2023 A193230211691 SANDEEP BAPUJI DHANDARE BANK OF INDIA(508505)
190 GONDPIPRI MH-29-009-030-001/160509
(Wadholi) 		1829009000NRG24070720230382850 07/07/2023 Prakash Nanaji Tangade 1829009WL014758 Prakash Nanaji Tangade 00048 BKID0009633 1902 1902 Processed 13/07/2023 A193230211714 PRAKASH NANAJI TANGDE WADHOLI BANK OF INDIA(508505)
191 GONDPIPRI MH-29-009-030-001/160509
(Wadholi) 		1829009000NRG24070720230382851 07/07/2023 varsha prakash tangade 1829009WL014758 varsha prakash tangade 00048 BKID0009633 1902 1902 Processed 13/07/2023 A193230211709 VARSHA PRAKASH TANGADE BANK OF INDIA(508505)
192 GONDPIPRI MH-29-009-030-001/160510
(Wadholi) 		1829009000NRG24070720230382852 07/07/2023 Bandu Tukaram Chandragiriwar 1829009WL014758 Bandu Tukaram Chandragiriwar 00048 BKID0009633 2604 2604 Processed 13/07/2023 A193230211671 BANDU TUKARAM CHANDRAGIRIWAR WADHOLI BANK OF INDIA(508505)
193 GONDPIPRI MH-29-009-030-001/160510
(Wadholi) 		1829009000NRG24070720230382853 07/07/2023 Vandana Bandu Chandragiriwar 1829009WL014758 Vandana Bandu Chandragiriwar 00048 BKID0009633 2148 2148 Processed 13/07/2023 A193230211702 VANDANA BANDU CHANDRAGIRIWAR BANK OF INDIA(508505)
194 GONDPIPRI MH-29-009-030-001/160543
(Wadholi) 		1829009000NRG24070720230382855 07/07/2023 S R Kohpare 1829009WL014758 S R Kohpare 00048 BKID0009633 2604 2604 Processed 13/07/2023 A193230211695 SUDHAKAR RAMDAS KOHAPARE BANK OF INDIA(508505)
195 GONDPIPRI MH-29-009-030-001/160558
(Wadholi) 		1829009000NRG24070720230382856 07/07/2023 AMIT GAJANAN DHOTE 1829009WL014758 AMIT GAJANAN DHOTE 00048 BKID0009633 2016 2016 Processed 13/07/2023 A193230211711 AMIT GAJANAN DHOTE BANK OF INDIA(508505)
196 GONDPIPRI MH-29-009-030-001/160580
(Wadholi) 		1829009000NRG24070720230382857 07/07/2023 Saurabh Arun Bhoyar 1829009WL014758 Saurabh Arun Bhoyar 00048 BKID0009633 1638 1638 Processed 13/07/2023 A193230211718 SAURABH ARUN BHOYAR BANK OF INDIA(508505)
197 GONDPIPRI MH-29-009-030-001/160605
(Wadholi) 		1829009000NRG24070720230382858 07/07/2023 Kundatai Bhaurao Kumbhare 1829009WL014758 Kundatai Bhaurao Kumbhare 00048 BKID0009633 1902 1902 Processed 13/07/2023 A193230211670 KUNDA BHAURAO KUMBHARE WADHOLI BANK OF INDIA(508505)
198 GONDPIPRI MH-29-009-030-001/160614
(Wadholi) 		1829009000NRG24070720230382859 07/07/2023 Baburao Donu Kharbankar 1829009WL014758 Baburao Donu Kharbankar 00048 BKID0009633 2016 2016 Processed 13/07/2023 A193230211668 BABURAO DHONUJI KHARBANKAR WADHOLI BANK OF INDIA(508505)
199 GONDPIPRI MH-29-009-030-001/160616
(Wadholi) 		1829009000NRG24070720230382860 07/07/2023 Kishor Baburao Kharbankar 1829009WL014758 Kishor Baburao Kharbankar 00048 BKID0009633 2016 2016 Processed 13/07/2023 A193230211701 KISHOR BABURAO KHARBANKAR BANK OF INDIA(508505)
200 GONDPIPRI MH-29-009-030-001/160629
(Wadholi) 		1829009000NRG24070720230382862 07/07/2023 mohan s hasse 1829009WL014758 mohan s hasse 00048 BKID0009633 2508 2508 Processed 13/07/2023 A193230211698 MOHAN SUKARU HASE BANK OF INDIA(508505)
201 GONDPIPRI MH-29-009-030-001/160629
(Wadholi) 		1829009000NRG24070720230382863 07/07/2023 Ramdas Sukru Hasse 1829009WL014758 Ramdas Sukru Hasse 00048 BKID0009633 2508 2508 Processed 13/07/2023 A193230211713 RAMDAS SUKRU HASSAE BANK OF INDIA(508505)
202 GONDPIPRI MH-29-009-030-001/160707
(Wadholi) 		1829009000NRG24070720230382868 07/07/2023 namdeo k chincholkar 1829009WL014758 namdeo k chincholkar 00048 BKID0009633 2508 2508 Processed 13/07/2023 A193230211673 NAMDEV KESHAV CHINCHOLKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
203 GONDPIPRI MH-29-009-030-001/160707
(Wadholi) 		1829009000NRG24070720230382869 07/07/2023 SUBHAM NAMDEO CHINCHOLKAR 1829009WL014758 SUBHAM NAMDEO CHINCHOLKAR 00048 BKID0009633 2508 2508 Processed 13/07/2023 A193230211694 SHUBHAM NAMDEO CHINCHOLKAR BANK OF INDIA(508505)
204 GONDPIPRI MH-29-009-030-001/160708
(Wadholi) 		1829009000NRG24070720230382871 07/07/2023 Chandrakala Deorao Tangade 1829009WL014758 Chandrakala Deorao Tangade 00048 BKID0009633 2148 2148 Processed 13/07/2023 A193230211680 DEORAO POCHANNI TANGADE WADHOLI BANK OF INDIA(508505)
205 GONDPIPRI MH-29-009-030-001/160745
(Wadholi) 		1829009000NRG24070720230382873 07/07/2023 Maroti Jairam Laddhare 1829009WL014758 Maroti Jairam Laddhare 00048 BKID0009633 2604 2604 Processed 13/07/2023 A193230211687 MAROTI JAIRAM LATDHARE BANK OF INDIA(508505)
206 GONDPIPRI MH-29-009-030-001/160745
(Wadholi) 		1829009000NRG24070720230382874 07/07/2023 Nirmala Maroti Laddhare 1829009WL014758 Nirmala Maroti Laddhare 00048 BKID0009633 2604 2604 Processed 13/07/2023 A193230211696 NIRMALA MAROTI LADADHARE BANK OF INDIA(508505)
207 GONDPIPRI MH-29-009-030-001/160757
(Wadholi) 		1829009000NRG24070720230382876 07/07/2023 Nandini Rakesh Medale 1829009WL014758 Nandini Rakesh Medale 00048 BKID0009633 2604 2604 Processed 13/07/2023 A193230211693 NANDINI RAKESH MEDADE BANK OF INDIA(508505)
208 GONDPIPRI MH-29-009-030-001/160757
(Wadholi) 		1829009000NRG24070720230382875 07/07/2023 Rakesh Govinda Medale 1829009WL014758 Rakesh Govinda Medale 00048 BKID0009633 2604 2604 Processed 13/07/2023 A193230211715 RAKESH GOVINDA MEDALE BANK OF INDIA(508505)
209 GONDPIPRI MH-29-009-030-001/160790
(Wadholi) 		1829009000NRG24070720230382880 07/07/2023 Shamrao Vithoba Butale 1829009WL014758 Shamrao Vithoba Butale 00048 BKID0009633 2604 2604 Processed 13/07/2023 A193230211675 SHAMRAV VITHOBA BUTALE INDIA POST PAYMENTS BANK LIMITED(508528)
210 GONDPIPRI MH-29-009-030-001/160800
(Wadholi) 		1829009000NRG24070720230382883 07/07/2023 Manoranjana Suresh Randive 1829009WL014758 Manoranjana Suresh Randive 00048 BKID0009633 2148 2148 Processed 13/07/2023 A193230211674 MANORANJANA SURESHRAO RANDIVE WADHOLI BANK OF INDIA(508505)
211 GONDPIPRI MH-29-009-030-001/160800
(Wadholi) 		1829009000NRG24070720230382882 07/07/2023 Suresh Laxmanrao Randive 1829009WL014758 Suresh Laxmanrao Randive 00048 BKID0009633 2148 2148 Processed 13/07/2023 A193230211672 SURESH LAXMANRAO RANDIWE WADHOLI BANK OF INDIA(508505)
212 GONDPIPRI MH-29-009-030-001/160806
(Wadholi) 		1829009000NRG24070720230382884 07/07/2023 Tarachand Yaswant Kopulwar 1829009WL014758 Tarachand Yaswant Kopulwar 00048 BKID0009633 2148 2148 Processed 13/07/2023 A193230211690 TARACHAND YASHAWANT KOPULWAR BANK OF INDIA(508505)
213 GONDPIPRI MH-29-009-030-001/160807
(Wadholi) 		1829009000NRG24070720230382886 07/07/2023 Lata vishwanath Chudari 1829009WL014758 Lata vishwanath Chudari 00048 BKID0009633 2148 2148 Processed 13/07/2023 A193230211679 LATA VISHWANATH CHUDARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
214 GONDPIPRI MH-29-009-030-001/160807
(Wadholi) 		1829009000NRG24070720230382885 07/07/2023 Vishwanath dewaji chudari 1829009WL014758 Vishwanath dewaji chudari 00048 BKID0009633 2148 2148 Processed 13/07/2023 A193230211678 VISWANATH DEWAJI CHUDRI WADHOLI BANK OF INDIA(508505)
215 GONDPIPRI MH-29-009-030-001/160809
(Wadholi) 		1829009000NRG24070720230382888 07/07/2023 Varsha Prabhakar Madavi 1829009WL014758 Varsha Prabhakar Madavi 00048 BKID0009633 1638 1638 Processed 13/07/2023 A193230211689 VARSHA PRABHAKAR MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
216 GONDPIPRI MH-29-009-030-001/776
(Wadholi) 		1829009000NRG24070720230382889 07/07/2023 Sachin Sadashiv Khapane 1829009WL014758 Sachin Sadashiv Khapane 00048 BKID0009633 2148 2148 Processed 13/07/2023 A193230211677 MR SACHIN SADASHIV KHAPNE STATE BANK OF INDIA(508548)
217 GONDPIPRI MH-29-009-034-001/158719
(Furdi Heti) 		1829009000NRG24070720230381784 07/07/2023 Kalpana shantaram nikhade 1829009WL014692 Kalpana shantaram nikhade 00048 BKID0009633 2112 2112 Processed 13/07/2023 A193230211692 KALPANA SHANTARAM NIKHADE BANK OF INDIA(508505)
218 GONDPIPRI MH-29-009-034-001/158719
(Furdi Heti) 		1829009000NRG24070720230381783 07/07/2023 Shantaram purushottam nikhade 1829009WL014692 Shantaram purushottam nikhade 00048 BKID0009633 2112 2112 Processed 13/07/2023 A193230211688 SHANTARAM PURUSHOTTAM NIKHADE BANK OF INDIA(508505)
219 GONDPIPRI MH-29-009-034-001/158793
(Furdi Heti) 		1829009000NRG24070720230381785 07/07/2023 Anandrao K Raut 1829009WL014692 Anandrao K Raut 00048 BKID0009633 2112 2112 Processed 13/07/2023 A193230211697 ANANDRAO KASHINATH RAUT BANK OF INDIA(508505)
220 GONDPIPRI MH-29-009-034-001/158794
(Furdi Heti) 		1829009000NRG24070720230381786 07/07/2023 Nitesh Anandrao Raut 1829009WL014692 Nitesh Anandrao Raut 00048 BKID0009633 2112 2112 Processed 13/07/2023 A193230211706 NITESH ANANDRAO RAUT BANK OF INDIA(508505)
221 GONDPIPRI MH-29-009-034-001/158820
(Furdi Heti) 		1829009000NRG24070720230381787 07/07/2023 Gunakar Maroti Gourkar 1829009WL014692 Gunakar Maroti Gourkar 00048 BKID0009633 2112 2112 Processed 13/07/2023 A193230211676 GUNAKAR MAROTI GOURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 GONDPIPRI MH-29-009-034-001/158857
(Furdi Heti) 		1829009000NRG24070720230381789 07/07/2023 Arun Vishwanath Nikhade 1829009WL014692 Arun Vishwanath Nikhade 00048 BKID0009633 2112 2112 Processed 13/07/2023 A193230211682 ARUN VISHWANATH NIKHADE FURDIHETHI BANK OF INDIA(508505)
223 GONDPIPRI MH-29-009-034-001/158857
(Furdi Heti) 		1829009000NRG24070720230381788 07/07/2023 sharada a nikhade 1829009WL014692 sharada a nikhade 00048 BKID0009633 2112 2112 Processed 13/07/2023 A193230211681 SHARDA ARUN NIKHADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
224 GONDPIPRI MH-29-009-034-001/158980
(Furdi Heti) 		1829009000NRG24070720230381791 07/07/2023 shubhangi Maroti Shedmake 1829009WL014692 shubhangi Maroti Shedmake 00048 BKID0009633 2112 2112 Processed 13/07/2023 A193230211716 SHUBHANGI MAROTI SHEDMAKE BANK OF INDIA(508505)
225 GONDPIPRI MH-29-009-034-001/159299
(Furdi Heti) 		1829009000NRG24070720230381792 07/07/2023 Raju Lataru Gaurkar 1829009WL014692 Raju Lataru Gaurkar 00048 BKID0009633 2112 2112 Processed 13/07/2023 A193230211683 RAJESHWAR LATARU GAURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 GONDPIPRI MH-29-009-034-001/159299
(Furdi Heti) 		1829009000NRG24070720230381793 07/07/2023 Vandana Raju Gaurkar 1829009WL014692 Vandana Raju Gaurkar 00048 BKID0009633 2112 2112 Processed 13/07/2023 A193230211699 VANDANA RAJU GOURKAR BANK OF INDIA(508505)
227 GONDPIPRI MH-29-009-034-001/159303
(Furdi Heti) 		1829009000NRG24070720230381795 07/07/2023 Samir Nanaji Gaurkar 1829009WL014692 Samir Nanaji Gaurkar 00048 BKID0009633 2112 2112 Processed 13/07/2023 A193230211700 SAMIR NANAJI GOURKAR INDIA POST PAYMENTS BANK LIMITED(508528)
228 GONDPIPRI MH-29-009-034-001/159396
(Furdi Heti) 		1829009000NRG24070720230381797 07/07/2023 Baburao Namdeo Raut 1829009WL014692 Baburao Namdeo Raut 00048 BKID0009633 2112 2112 Processed 13/07/2023 A193230211669 BABURAO NAMDEV RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 110994 110994
229 GONDPIPRI MH-29-009-001-001/165882
(Wedgaon) 		1829009000NRG24070720230382676 07/07/2023 Kondu Muka Mankar 1829009WL014750 Kondu Muka Mankar 00114 YESB0CDC009 1638 1638 Processed 13/07/2023 A193230211587 KONDU MUKKA MANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
230 GONDPIPRI MH-29-009-001-002/165833
(Wedgaon) 		1829009000NRG24070720230382689 07/07/2023 Latabai Rajeshwar Munjankar 1829009WL014752 Latabai Rajeshwar Munjankar 00114 YESB0CDC009 1638 1638 Processed 13/07/2023 A193230211415 LATABAI RAJESHWAR MUNJANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
231 GONDPIPRI MH-29-009-001-002/165833
(Wedgaon) 		1829009000NRG24070720230382690 07/07/2023 RAJESHWAR VISTARI MUNJANKAR 1829009WL014752 RAJESHWAR VISTARI MUNJANKAR 00114 YESB0CDC009 1638 1638 Processed 13/07/2023 A193230211416 RAJESHWAR VISTARI MUNJANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 4914 4914
232 GONDPIPRI MH-29-009-026-001/162755
(Latti) 		1829009000NRG24070720230382782 07/07/2023 MAYABAI RAMESH BHOYAR 1829009WL014755 MAYABAI RAMESH BHOYAR 00114 YESB0CDC062 1638 1638 Processed 13/07/2023 A193230211408 MAYA RAMESH BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
233 GONDPIPRI MH-29-009-026-001/163406
(Latti) 		1829009000NRG24070720230382783 07/07/2023 MAROTI NAMDEO BHOYAR 1829009WL014755 MAROTI NAMDEO BHOYAR 00114 YESB0CDC062 1638 1638 Processed 13/07/2023 A193230211589 MAROTI NAMDEO BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
234 GONDPIPRI MH-29-009-026-001/163406
(Latti) 		1829009000NRG24070720230382784 07/07/2023 SANGITA MAROTI BHOYAR 1829009WL014755 SANGITA MAROTI BHOYAR 00114 YESB0CDC062 1638 1638 Processed 13/07/2023 A193230211411 SANGITA MAROTI BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
235 GONDPIPRI MH-29-009-026-001/164116
(Latti) 		1829009000NRG24070720230382786 07/07/2023 NILKANTH FAKIRA BHOYAR 1829009WL014755 NILKANTH FAKIRA BHOYAR 00114 YESB0CDC062 1638 1638 Processed 13/07/2023 A193230211590 NILKANTH FAKIRA BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
236 GONDPIPRI MH-29-009-026-001/164116
(Latti) 		1829009000NRG24070720230382787 07/07/2023 VIMALBAI NILKANTH BHOYAR 1829009WL014755 VIMALBAI NILKANTH BHOYAR 00114 YESB0CDC062 1092 1092 Processed 13/07/2023 A193230211412 VIMAL NILAKANTH BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
237 GONDPIPRI MH-29-009-026-001/164498
(Latti) 		1829009000NRG24070720230382792 07/07/2023 GANPAT PRALADH NAGRADE 1829009WL014755 GANPAT PRALADH NAGRADE 00114 YESB0CDC062 1638 1638 Processed 13/07/2023 A193230211404 GANPAT PRALHAD NAGRALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
238 GONDPIPRI MH-29-009-026-001/164498
(Latti) 		1829009000NRG24070720230382791 07/07/2023 Vanita Vijay Nagrale 1829009WL014755 Vanita Vijay Nagrale 00114 YESB0CDC062 1638 1638 Processed 13/07/2023 A193230211410 VANITA VIJAY NAGARALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
239 GONDPIPRI MH-29-009-026-001/164498
(Latti) 		1829009000NRG24070720230382790 07/07/2023 Vijay Pralhad Nagrale 1829009WL014755 Vijay Pralhad Nagrale 00114 YESB0CDC062 1638 1638 Processed 13/07/2023 A193230211405 VIJAY PRALHAD NAGRALE BANK OF INDIA(508505)
240 GONDPIPRI MH-29-009-026-001/164841
(Latti) 		1829009000NRG24070720230382793 07/07/2023 Bandu Bhauji Bhoyar 1829009WL014755 Bandu Bhauji Bhoyar 00114 YESB0CDC062 1638 1638 Processed 13/07/2023 A193230211406 BANDUJI BHAUJI BHOYAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
241 GONDPIPRI MH-29-009-026-001/164880
(Latti) 		1829009000NRG24070720230382794 07/07/2023 Maroti Soma Tade 1829009WL014755 Maroti Soma Tade 00114 YESB0CDC062 1638 1638 Processed 13/07/2023 A193230211414 MAROTI SOMAJI TALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
242 GONDPIPRI MH-29-009-026-003/163459
(Latti) 		1829009000NRG24070720230382796 07/07/2023 Rakesh Bhaurao Talande 1829009WL014755 Rakesh Bhaurao Talande 00114 YESB0CDC062 1638 1638 Processed 13/07/2023 A193230211588 RAKESH BHAURAO TALANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
243 GONDPIPRI MH-29-009-026-003/163991
(Latti) 		1829009000NRG24070720230382798 07/07/2023 Hanmantu shivram talande 1829009WL014755 Hanmantu shivram talande 00114 YESB0CDC062 1638 1638 Processed 13/07/2023 A193230211403 HANMANATU SHIVARAM TALANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
244 GONDPIPRI MH-29-009-026-003/164326
(Latti) 		1829009000NRG24070720230382799 07/07/2023 BHAURAO SHIVRAM TALANDE 1829009WL014755 BHAURAO SHIVRAM TALANDE 00114 YESB0CDC062 1638 1638 Processed 13/07/2023 A193230211402 BHAURAV SHIVARAM TALANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
245 GONDPIPRI MH-29-009-026-003/164326
(Latti) 		1829009000NRG24070720230382800 07/07/2023 jiwankala bhaurao talande 1829009WL014755 jiwankala bhaurao talande 00114 YESB0CDC062 1638 1638 Processed 13/07/2023 A193230211409 JIVANKALA BHAURAV TALANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 22386 22386
246 GONDPIPRI MH-29-009-030-001/160620
(Wadholi) 		1829009000NRG24070720230382861 07/07/2023 Sagar Kirtimant Mangar 1829009WL014758 Sagar Kirtimant Mangar 00114 YESB0CDC080 2016 2016 Processed 13/07/2023 A193230211418 SAGAR KIRTIMANT MANGAR BANK OF INDIA(508505)
247 GONDPIPRI MH-29-009-030-001/160719
(Wadholi) 		1829009000NRG24070720230382872 07/07/2023 Motiram Shrirang Kosare 1829009WL014758 Motiram Shrirang Kosare 00114 YESB0CDC080 2508 2508 Processed 13/07/2023 A193230211417 MOTIRAM SHRIRANG KOSARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 4524 4524
248 GONDPIPRI MH-29-009-001-001/165569
(Wedgaon) 		1829009000NRG24070720230382662 07/07/2023 baban r zade 1829009WL014750 baban r zade 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211425 BABAN RATAN ZADE BANK OF INDIA(508505)
249 GONDPIPRI MH-29-009-001-001/165576
(Wedgaon) 		1829009000NRG24070720230382940 07/07/2023 mahendra bija soyam 1829009WL014764 mahendra bija soyam 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211423 MAHENDRA BIJA SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
250 GONDPIPRI MH-29-009-001-001/165576
(Wedgaon) 		1829009000NRG24070720230382941 07/07/2023 satyafula mahendra soyam 1829009WL014764 satyafula mahendra soyam 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211422 SATYAFULA MAHENDRA SOYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
251 GONDPIPRI MH-29-009-001-001/165592
(Wedgaon) 		1829009000NRG24070720230382663 07/07/2023 Mayabai Sudarshan Madavi 1829009WL014750 Mayabai Sudarshan Madavi 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211427 MAYABAI SUDRSHAN MADAVI BANK OF INDIA(508505)
252 GONDPIPRI MH-29-009-001-001/165608
(Wedgaon) 		1829009000NRG24070720230382664 07/07/2023 shakuna S Nagapure 1829009WL014750 shakuna S Nagapure 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211426 SHAKUNTALA SATYAWAN NAGAPURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
253 GONDPIPRI MH-29-009-001-001/165671
(Wedgaon) 		1829009000NRG24070720230382668 07/07/2023 Dilip Bhikaji Kosare 1829009WL014750 Dilip Bhikaji Kosare 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211579 DILIP BHIKAJI KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
254 GONDPIPRI MH-29-009-001-001/165675
(Wedgaon) 		1829009000NRG24070720230382669 07/07/2023 sanjana s mankar 1829009WL014750 sanjana s mankar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211428 SANJANA SANJAY MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
255 GONDPIPRI MH-29-009-001-001/165675
(Wedgaon) 		1829009000NRG24070720230382670 07/07/2023 sanjay bhiva mankar 1829009WL014750 sanjay bhiva mankar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211583 SANJAY BHIWAJI MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
256 GONDPIPRI MH-29-009-001-001/165699
(Wedgaon) 		1829009000NRG24070720230382687 07/07/2023 Sunil Bandu madavi 1829009WL014752 Sunil Bandu madavi 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211429 SUNIL BANDU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
257 GONDPIPRI MH-29-009-001-001/165704
(Wedgaon) 		1829009000NRG24070720230382671 07/07/2023 Disence P Mankar 1829009WL014750 Disence P Mankar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211434 DISENS PRALHAD MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
258 GONDPIPRI MH-29-009-001-001/165736
(Wedgaon) 		1829009000NRG24070720230382672 07/07/2023 Gurudas C Zade 1829009WL014750 Gurudas C Zade 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211577 GURUDAS CHARANDAS ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
259 GONDPIPRI MH-29-009-001-001/165743
(Wedgaon) 		1829009000NRG24070720230382652 07/07/2023 asha prakash madavi 1829009WL014749 asha prakash madavi 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211424 ASHA PRAKASH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
260 GONDPIPRI MH-29-009-001-001/165756
(Wedgaon) 		1829009000NRG24070720230382674 07/07/2023 Aruna Arun Zade 1829009WL014750 Aruna Arun Zade 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211582 ARUNA ARUN ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
261 GONDPIPRI MH-29-009-001-001/165760
(Wedgaon) 		1829009000NRG24070720230382685 07/07/2023 Padmakar Diwakar Mankar 1829009WL014751 Padmakar Diwakar Mankar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211421 PADMAKAR DIWAKAR MANKAR BANK OF INDIA(508505)
262 GONDPIPRI MH-29-009-001-001/165778
(Wedgaon) 		1829009000NRG24070720230382942 07/07/2023 Pankaj Khushabrao Kurwatkar 1829009WL014764 Pankaj Khushabrao Kurwatkar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211432 PANKAJ KUSHABRAO KURWATKAR BANK OF INDIA(508505)
263 GONDPIPRI MH-29-009-001-001/165780
(Wedgaon) 		1829009000NRG24070720230382675 07/07/2023 Kishor Govinda Nagapure 1829009WL014750 Kishor Govinda Nagapure 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211580 KISHOR GOVINDA NAGAPURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
264 GONDPIPRI MH-29-009-001-001/165781
(Wedgaon) 		1829009000NRG24070720230382693 07/07/2023 mangala m madavi 1829009WL014753 mangala m madavi 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211420 MANGALA MUGHA MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
265 GONDPIPRI MH-29-009-001-001/165889
(Wedgaon) 		1829009000NRG24070720230382653 07/07/2023 komal k mankar 1829009WL014749 komal k mankar 00540 BKID0WAINGB 1092 1092 Processed 13/07/2023 A193230211581 KOMAL &KACHRU GAJANAN MANKAR WEDGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
266 GONDPIPRI MH-29-009-001-001/165895
(Wedgaon) 		1829009000NRG24070720230382677 07/07/2023 fulchand k zade 1829009WL014750 fulchand k zade 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211578 FULCHAND KAWADU ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 GONDPIPRI MH-29-009-001-001/165899
(Wedgaon) 		1829009000NRG24070720230382679 07/07/2023 sandip b zade 1829009WL014750 sandip b zade 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211435 SANDIP BABURAO ZADE BANK OF INDIA(508505)
268 GONDPIPRI MH-29-009-001-001/165899
(Wedgaon) 		1829009000NRG24070720230382678 07/07/2023 sunita b zade 1829009WL014750 sunita b zade 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211433 SUNITA & BABURAO TULSHIRAM ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
269 GONDPIPRI MH-29-009-001-001/165919
(Wedgaon) 		1829009000NRG24070720230382680 07/07/2023 Ajit Ramesh bawane 1829009WL014750 Ajit Ramesh bawane 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211431 AJIT RAMESH BAWNE VIDHARBHA KOKAN GRAMIN BANK(508516)
270 GONDPIPRI MH-29-009-001-001/165929
(Wedgaon) 		1829009000NRG24070720230382688 07/07/2023 Ravindra Moroti Madavi 1829009WL014752 Ravindra Moroti Madavi 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211430 RAVINDRA MAROTI MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
271 GONDPIPRI MH-29-009-001-001/165960
(Wedgaon) 		1829009000NRG24070720230382683 07/07/2023 Sukeshani Sharad Zade 1829009WL014750 Sukeshani Sharad Zade 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211436 SUKESHANI SHARAD ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
272 GONDPIPRI MH-29-009-001-002/165799
(Wedgaon) 		1829009000NRG24070720230382656 07/07/2023 Praful Vasant Tekam 1829009WL014749 Praful Vasant Tekam 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211576 PRAFUL VASANTA TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
273 GONDPIPRI MH-29-009-001-002/165837
(Wedgaon) 		1829009000NRG24070720230382948 07/07/2023 purushottam warlu korde 1829009WL014764 purushottam warlu korde 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211584 PUSHOTTAM WARLU KORDE BANK OF INDIA(508505)
274 GONDPIPRI MH-29-009-011-001/161142
(Tohgaon) 		1829009000NRG24070720230382802 07/07/2023 NIKHIL ANIL THENGARE 1829009WL014756 NIKHIL ANIL THENGARE 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211457 NIKHIL ANIL THENGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
275 GONDPIPRI MH-29-009-011-001/161142
(Tohgaon) 		1829009000NRG24070720230382801 07/07/2023 Shashikala A Thengare 1829009WL014756 Shashikala A Thengare 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211446 SHASHIKALA ANIL THENGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
276 GONDPIPRI MH-29-009-011-001/161154
(Tohgaon) 		1829009000NRG24070720230382803 07/07/2023 Prabhakar ganpati bopanwar 1829009WL014756 Prabhakar ganpati bopanwar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211441 PRABHAKAR GANPATI BOPANWAR MRSNISHA PRA VIDHARBHA KOKAN GRAMIN BANK(508516)
277 GONDPIPRI MH-29-009-011-001/161453
(Tohgaon) 		1829009000NRG24070720230382822 07/07/2023 Vimal Ganpat Tekam 1829009WL014757 Vimal Ganpat Tekam 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211449 VIMAL GANPAT TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
278 GONDPIPRI MH-29-009-011-001/161521
(Tohgaon) 		1829009000NRG24070720230382823 07/07/2023 Bapuji Dewaji Tekam 1829009WL014757 Bapuji Dewaji Tekam 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211470 BAPUJI DEWAJI TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
279 GONDPIPRI MH-29-009-011-001/161521
(Tohgaon) 		1829009000NRG24070720230382824 07/07/2023 Shashikala Bapuji Tekam 1829009WL014757 Shashikala Bapuji Tekam 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211451 SHASHIKALA BAPUJI TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
280 GONDPIPRI MH-29-009-011-001/161560
(Tohgaon) 		1829009000NRG24070720230382807 07/07/2023 Sudhakar Zitru Khamankar 1829009WL014756 Sudhakar Zitru Khamankar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211465 SUDHAKAR ZITRUJI KHAMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
281 GONDPIPRI MH-29-009-011-001/161560
(Tohgaon) 		1829009000NRG24070720230382808 07/07/2023 Varsha Shudhakar Khamankar 1829009WL014756 Varsha Shudhakar Khamankar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211445 VARSHA SUDHAKAR KHAMANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
282 GONDPIPRI MH-29-009-011-001/161588
(Tohgaon) 		1829009000NRG24070720230382825 07/07/2023 Vithoba Shravan Madavi 1829009WL014757 Vithoba Shravan Madavi 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211444 VITHOBA SHRAWAN MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
283 GONDPIPRI MH-29-009-011-001/161612
(Tohgaon) 		1829009000NRG24070720230382481 07/07/2023 Amol Deorao Bhoyar 1829009WL014731 Amol Deorao Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211573 AMOL DEORAO BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
284 GONDPIPRI MH-29-009-011-001/161612
(Tohgaon) 		1829009000NRG24070720230382482 07/07/2023 Kailas Deorao Bhoyar 1829009WL014731 Kailas Deorao Bhoyar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211466 KAILAS DEVRAO BHOYAR VIDHARBHA KOKAN GRAMIN BANK(508516)
285 GONDPIPRI MH-29-009-011-001/161658
(Tohgaon) 		1829009000NRG24070720230382483 07/07/2023 babarao kesu atram 1829009WL014731 babarao kesu atram 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211453 BABURAO KESHAV ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
286 GONDPIPRI MH-29-009-011-001/161715
(Tohgaon) 		1829009000NRG24070720230382484 07/07/2023 Prabhakar Govinda Butale 1829009WL014731 Prabhakar Govinda Butale 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211472 PRABHAKAR GOVINDA BUTALE BANK OF INDIA(508505)
287 GONDPIPRI MH-29-009-011-001/161799
(Tohgaon) 		1829009000NRG24070720230382812 07/07/2023 devrao ganpati molangiriwar 1829009WL014756 devrao ganpati molangiriwar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211468 DEORAO GANPATI MOLANGIRIWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
288 GONDPIPRI MH-29-009-011-001/161832
(Tohgaon) 		1829009000NRG24070720230382826 07/07/2023 Sindhu Subhash Madavi 1829009WL014757 Sindhu Subhash Madavi 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211460 SINDHU SUBHASH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
289 GONDPIPRI MH-29-009-011-001/161847
(Tohgaon) 		1829009000NRG24070720230382828 07/07/2023 Maroti Prakash Madavi 1829009WL014757 Maroti Prakash Madavi 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211464 MAROTI PRAKASH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
290 GONDPIPRI MH-29-009-011-001/161847
(Tohgaon) 		1829009000NRG24070720230382827 07/07/2023 Mayur Prakash Madavi 1829009WL014757 Mayur Prakash Madavi 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211463 MAYUR PRAKASH MADAVI BANK OF INDIA(508505)
291 GONDPIPRI MH-29-009-011-001/161856
(Tohgaon) 		1829009000NRG24070720230382830 07/07/2023 INDIRA MANOHAR SAKHARKAR 1829009WL014757 INDIRA MANOHAR SAKHARKAR 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211448 INDIRA MANOHAR SAKHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
292 GONDPIPRI MH-29-009-011-001/161856
(Tohgaon) 		1829009000NRG24070720230382829 07/07/2023 Manohar Yadao sakharkar 1829009WL014757 Manohar Yadao sakharkar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211438 MANOHAR YADAV SAKHARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
293 GONDPIPRI MH-29-009-011-001/161858
(Tohgaon) 		1829009000NRG24070720230382485 07/07/2023 Chandrakal Bandu Madavi 1829009WL014731 Chandrakal Bandu Madavi 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211574 CHANDRAKALA BANDU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
294 GONDPIPRI MH-29-009-011-001/161890
(Tohgaon) 		1829009000NRG24070720230382486 07/07/2023 Manoj Mahadeo Chide 1829009WL014731 Manoj Mahadeo Chide 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211442 MANOJ MAHADEO CHIDE VIDHARBHA KOKAN GRAMIN BANK(508516)
295 GONDPIPRI MH-29-009-011-001/161979
(Tohgaon) 		1829009000NRG24070720230382831 07/07/2023 Ananta Dewaji Tekam 1829009WL014757 Ananta Dewaji Tekam 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211447 ANANTA DEWAJI TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
296 GONDPIPRI MH-29-009-011-001/161979
(Tohgaon) 		1829009000NRG24070720230382832 07/07/2023 Mirabai Ananta Tekam 1829009WL014757 Mirabai Ananta Tekam 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211452 MIRA ANANTA TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
297 GONDPIPRI MH-29-009-011-001/162020
(Tohgaon) 		1829009000NRG24070720230382814 07/07/2023 Rekha Sharad Bopanwar 1829009WL014756 Rekha Sharad Bopanwar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211450 REKHA SHARAD BOPANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
298 GONDPIPRI MH-29-009-011-001/162020
(Tohgaon) 		1829009000NRG24070720230382813 07/07/2023 Sharad Baburao Bopanwar 1829009WL014756 Sharad Baburao Bopanwar 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211443 SHARADA BABURAO BOPANWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
299 GONDPIPRI MH-29-009-011-001/162144
(Tohgaon) 		1829009000NRG24070720230382488 07/07/2023 jyoti rakesh lade 1829009WL014731 jyoti rakesh lade 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211458 JYOTI RAKESH LANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
300 GONDPIPRI MH-29-009-011-001/178870
(Tohgaon) 		1829009000NRG24070720230382489 07/07/2023 Mangesh Balaji Sheraki 1829009WL014731 Mangesh Balaji Sheraki 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211575 MANGESH BALAJI SHERKI VIDHARBHA KOKAN GRAMIN BANK(508516)
301 GONDPIPRI MH-29-009-011-001/178870
(Tohgaon) 		1829009000NRG24070720230382490 07/07/2023 Sunita Mangesh Sheraki 1829009WL014731 Sunita Mangesh Sheraki 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211455 SUNITA MANGESH SHERKI VIDHARBHA KOKAN GRAMIN BANK(508516)
302 GONDPIPRI MH-29-009-011-001/179007
(Tohgaon) 		1829009000NRG24070720230382493 07/07/2023 Diwakar Namdeo Morey 1829009WL014731 Diwakar Namdeo Morey 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211439 DIWAKAR NAMDEO MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
303 GONDPIPRI MH-29-009-011-001/179007
(Tohgaon) 		1829009000NRG24070720230382495 07/07/2023 Pawan Diwakar Morey 1829009WL014731 Pawan Diwakar Morey 00540 BKID0WAINGB 1092 1092 Processed 13/07/2023 A193230211461 PAWAN DIWAKAR MOREY INDIA POST PAYMENTS BANK LIMITED(508528)
304 GONDPIPRI MH-29-009-011-001/179007
(Tohgaon) 		1829009000NRG24070720230382494 07/07/2023 Pushpa Diwakar Morey 1829009WL014731 Pushpa Diwakar Morey 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211454 PUSHPA DIWAKAR MOREY &MASTER PAWAN DIWA VIDHARBHA KOKAN GRAMIN BANK(508516)
305 GONDPIPRI MH-29-009-011-001/179017
(Tohgaon) 		1829009000NRG24070720230382497 07/07/2023 Papita Vinod Morey 1829009WL014731 Papita Vinod Morey 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211469 PAPITA VINOD MOREY VIDHARBHA KOKAN GRAMIN BANK(508516)
306 GONDPIPRI MH-29-009-011-001/179017
(Tohgaon) 		1829009000NRG24070720230382496 07/07/2023 Vinod Ashok Morey 1829009WL014731 Vinod Ashok Morey 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211459 VINOD ASHOK MOREY VIDHARBHA KOKAN GRAMIN BANK(508516)
307 GONDPIPRI MH-29-009-011-001/179043
(Tohgaon) 		1829009000NRG24070720230382816 07/07/2023 Moreshwar Bajirao Atram 1829009WL014756 Moreshwar Bajirao Atram 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211440 MORESHWAR BAJIRAO ATRAM &SOU ALKA MORES VIDHARBHA KOKAN GRAMIN BANK(508516)
308 GONDPIPRI MH-29-009-011-001/179046
(Tohgaon) 		1829009000NRG24070720230382817 07/07/2023 Gurudas Janu Waghade 1829009WL014756 Gurudas Janu Waghade 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211467 GURUDAS JANU WAGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
309 GONDPIPRI MH-29-009-011-001/179055
(Tohgaon) 		1829009000NRG24070720230382498 07/07/2023 Ashok Namdeo Morey 1829009WL014731 Ashok Namdeo Morey 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211456 ASHOK NAMDEO MOREY VIDHARBHA KOKAN GRAMIN BANK(508516)
310 GONDPIPRI MH-29-009-011-001/179068
(Tohgaon) 		1829009000NRG24070720230382835 07/07/2023 Madhuri Mangesh Tekam 1829009WL014757 Madhuri Mangesh Tekam 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211462 MADHURI MANGESH TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
311 GONDPIPRI MH-29-009-011-001/179068
(Tohgaon) 		1829009000NRG24070720230382834 07/07/2023 Mangesh Ganpat Tekam 1829009WL014757 Mangesh Ganpat Tekam 00540 BKID0WAINGB 1638 1638 Processed 13/07/2023 A193230211471 MANGESH GANPAT TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
312 GONDPIPRI MH-29-009-046-001/156450
(Chek Pipri) 		1829009000NRG24070720230382771 07/07/2023 Dharmarao Maroti Kubade 1829009WL014754 Dharmarao Maroti Kubade 00540 BKID0WAINGB 1218 1218 Processed 13/07/2023 A193230211437 DHARMARAO MAROTI KUBADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 104958 104958
313 GONDPIPRI MH-29-009-001-002/165799
(Wedgaon) 		1829009000NRG24070720230382657 07/07/2023 vasanta pandurang tekam 1829009WL014749 vasanta pandurang tekam 00733 YESB0CDC009 1638 1638 Processed 13/07/2023 A193230211586 VASANTA PANDURANG TEKAM VIDHARBHA KOKAN GRAMIN BANK(508516)
314 GONDPIPRI MH-29-009-001-002/165799
(Wedgaon) 		1829009000NRG24070720230382658 07/07/2023 Vishal Vasanta Tekam 1829009WL014749 Vishal Vasanta Tekam 00733 YESB0CDC009 1638 1638 Processed 13/07/2023 A193230211585 VISHAL VASANTA TEKAM BANK OF INDIA(508505)
SubTotal 3276 3276
315 GONDPIPRI MH-29-009-026-001/164973
(Latti) 		1829009000NRG24070720230382795 07/07/2023 Santosh Prakash Hajare 1829009WL014755 Santosh Prakash Hajare 00733 YESB0CDC062 1638 1638 Processed 13/07/2023 A193230211407 SANTOSH PRAKASH HAJARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
316 GONDPIPRI MH-29-009-026-003/163459
(Latti) 		1829009000NRG24070720230382797 07/07/2023 Shalu Rakesh Talande 1829009WL014755 Shalu Rakesh Talande 00733 YESB0CDC062 1638 1638 Processed 13/07/2023 A193230211413 MS SHALU DADAJI UIKE STATE BANK OF INDIA(508548)
SubTotal 3276 3276
317 GONDPIPRI MH-29-009-030-001/776
(Wadholi) 		1829009000NRG24070720230382890 07/07/2023 Shilatai Sachin Khapane 1829009WL014758 Shilatai Sachin Khapane 00733 YESB0CDC080 2148 2148 Processed 13/07/2023 A193230211419 SHILA SACHIN KHAPANE BANK OF INDIA(508505)
SubTotal 2148 2148
Total 477471 477471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GONDPIPRI MH1829009999_070723APB_FTO_105588 Bank of India BKID0009605 GONDPIPARI 72354
2 GONDPIPRI MH1829009999_070723APB_FTO_105588 Bank of India BKID0009608 KOTHARI 3276
3 GONDPIPRI MH1829009999_070723APB_FTO_105588 Bank of India BKID0009621 BHANGARAM TALODHI 145365
4 GONDPIPRI MH1829009999_070723APB_FTO_105588 Bank of India BKID0009633 WADHOLI 110994
5 GONDPIPRI MH1829009999_070723APB_FTO_105588 Distt.Central Coop.Bank YESB0CDC009 Dhaba 4914
6 GONDPIPRI MH1829009999_070723APB_FTO_105588 Distt.Central Coop.Bank YESB0CDC062 Lathi 22386
7 GONDPIPRI MH1829009999_070723APB_FTO_105588 Distt.Central Coop.Bank YESB0CDC080 Wadholi 4524
8 GONDPIPRI MH1829009999_070723APB_FTO_105588 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Dhaba 42042
9 GONDPIPRI MH1829009999_070723APB_FTO_105588 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gondpipri 1218
10 GONDPIPRI MH1829009999_070723APB_FTO_105588 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Tohgao 61698
11 GONDPIPRI MH1829009999_070723APB_FTO_105588 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC009 THE CHANDRAPUR DCC BANK DHABA 3276
12 GONDPIPRI MH1829009999_070723APB_FTO_105588 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC062 THE CHANDRAPUR DCC BANK LATHI 3276
13 GONDPIPRI MH1829009999_070723APB_FTO_105588 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC080 THE CHANDRAPUR DCC BANK WADHOLI 2148

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