|
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
|
POMBHURNA
|
MH-29-016-008-001/252536
(Ghosari)
|
1829016000NRG24220320240859220
|
22/03/2024
|
MORESHVAR SOMAJI WAKUDKAR
|
1829016WL056678
|
MORESHVAR SOMAJI WAKUDKAR
|
00048
|
BKID0009217
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240653915
|
|
MORESHWAR SOMAJI WAKUDKAR
|
BANK OF INDIA(508505)
|
|
2
|
POMBHURNA
|
MH-29-016-008-001/252536
(Ghosari)
|
1829016000NRG24220320240859221
|
22/03/2024
|
VANITA MORESHWAR WAKUDKAR
|
1829016WL056678
|
VANITA MORESHWAR WAKUDKAR
|
00048
|
BKID0009217
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240653916
|
|
VANITA MORESHWAR WAKUDKAR
|
BANK OF INDIA(508505)
|
|
3
|
POMBHURNA
|
MH-29-016-008-001/252540
(Ghosari)
|
1829016000NRG24220320240859222
|
22/03/2024
|
BANDU DAMAJI CHUDARI
|
1829016WL056678
|
BANDU DAMAJI CHUDARI
|
00048
|
BKID0009217
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240653922
|
|
BANDU DAMAJI CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POMBHURNA
|
MH-29-016-008-001/252540
(Ghosari)
|
1829016000NRG24220320240859223
|
22/03/2024
|
PUSHPABAI BANDU CHUDARI
|
1829016WL056678
|
PUSHPABAI BANDU CHUDARI
|
00048
|
BKID0009217
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240653959
|
|
PUSHPA BANDU CHUDHARI
|
BANK OF INDIA(508505)
|
|
5
|
POMBHURNA
|
MH-29-016-008-001/252546
(Ghosari)
|
1829016000NRG24220320240859225
|
22/03/2024
|
MAYA MUKUNDA CHUDARI
|
1829016WL056678
|
MAYA MUKUNDA CHUDARI
|
00048
|
BKID0009217
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240653933
|
|
MAYABAI MUKUNDA CHUDARI
|
BANK OF INDIA(508505)
|
|
6
|
POMBHURNA
|
MH-29-016-008-001/252546
(Ghosari)
|
1829016000NRG24220320240859224
|
22/03/2024
|
MUKUNDA DAMAJI CHUDARI
|
1829016WL056678
|
MUKUNDA DAMAJI CHUDARI
|
00048
|
BKID0009217
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240653905
|
|
MUKUNDA DAMAJI CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POMBHURNA
|
MH-29-016-008-001/252546
(Ghosari)
|
1829016000NRG24220320240859226
|
22/03/2024
|
RUPESH MUKUNDA CHUDARI
|
1829016WL056678
|
RUPESH MUKUNDA CHUDARI
|
00048
|
BKID0009217
|
940
|
940
|
Processed
|
25/04/2024
|
|
A115240653948
|
|
RUPESH MUKUNDA CHUDARI
|
BANK OF INDIA(508505)
|
|
8
|
POMBHURNA
|
MH-29-016-008-001/252574
(Ghosari)
|
1829016000NRG24220320240859230
|
22/03/2024
|
INDUBAI VINOD MOHURLE
|
1829016WL056678
|
INDUBAI VINOD MOHURLE
|
00048
|
BKID0009217
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
A115240653979
|
|
INDU VINOD MOURLE
|
BANK OF INDIA(508505)
|
|
9
|
POMBHURNA
|
MH-29-016-008-001/252574
(Ghosari)
|
1829016000NRG24220320240859229
|
22/03/2024
|
VINOD SHANKAR MOHURLE
|
1829016WL056678
|
VINOD SHANKAR MOHURLE
|
00048
|
BKID0009217
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
A115240653924
|
|
VINOD SHANKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
10
|
POMBHURNA
|
MH-29-016-008-001/252616
(Ghosari)
|
1829016000NRG24220320240860556
|
22/03/2024
|
ABHISHEK WASUDEO POTE
|
1829016WL056711
|
ABHISHEK WASUDEO POTE
|
00048
|
BKID0009217
|
945
|
945
|
Processed
|
25/04/2024
|
|
A115240653951
|
|
ABHISHEKH WASUDEO POTE
|
BANK OF INDIA(508505)
|
|
11
|
POMBHURNA
|
MH-29-016-008-001/252660
(Ghosari)
|
1829016000NRG24220320240860560
|
22/03/2024
|
GITA ATUL PAL
|
1829016WL056711
|
GITA ATUL PAL
|
00048
|
BKID0009217
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240653987
|
|
GITA ATUL PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POMBHURNA
|
MH-29-016-008-001/252660
(Ghosari)
|
1829016000NRG24220320240860558
|
22/03/2024
|
HANSARAJ ZITU PAL
|
1829016WL056711
|
HANSARAJ ZITU PAL
|
00048
|
BKID0009217
|
476
|
476
|
Processed
|
25/04/2024
|
|
A115240653946
|
|
HANSARAJ ZITUJI PAL
|
BANK OF INDIA(508505)
|
|
13
|
POMBHURNA
|
MH-29-016-008-001/252660
(Ghosari)
|
1829016000NRG24220320240860559
|
22/03/2024
|
SUVARNA HANSARAJ PAL
|
1829016WL056711
|
SUVARNA HANSARAJ PAL
|
00048
|
BKID0009217
|
357
|
357
|
Processed
|
25/04/2024
|
|
A115240653993
|
|
SUVRNA HANSRAJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POMBHURNA
|
MH-29-016-008-001/252686
(Ghosari)
|
1829016000NRG24220320240859238
|
22/03/2024
|
AVISHANT MAROTI ALAGAMWAR
|
1829016WL056678
|
AVISHANT MAROTI ALAGAMWAR
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240653871
|
|
AVISHANT MAROTI ALAGAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
POMBHURNA
|
MH-29-016-008-001/252693
(Ghosari)
|
1829016000NRG24220320240860561
|
22/03/2024
|
BANDU GOPAL CHAUDHARI
|
1829016WL056711
|
BANDU GOPAL CHAUDHARI
|
00048
|
BKID0009217
|
1390
|
1390
|
Processed
|
25/04/2024
|
|
A115240653982
|
|
BANDU GOPALA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
POMBHURNA
|
MH-29-016-008-001/252693
(Ghosari)
|
1829016000NRG24220320240860562
|
22/03/2024
|
SHOBHA BANDU CHAUDHARI
|
1829016WL056711
|
SHOBHA BANDU CHAUDHARI
|
00048
|
BKID0009217
|
1384
|
1384
|
Processed
|
25/04/2024
|
|
A115240653998
|
|
SHOBHA BANDU CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POMBHURNA
|
MH-29-016-008-001/252712
(Ghosari)
|
1829016000NRG24220320240859240
|
22/03/2024
|
SHASHIKANT MANOHAR PORATE
|
1829016WL056678
|
SHASHIKANT MANOHAR PORATE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240653947
|
|
SHASHIKANT MANOHAR PORTE
|
BANK OF INDIA(508505)
|
|
18
|
POMBHURNA
|
MH-29-016-008-001/252712
(Ghosari)
|
1829016000NRG24220320240859239
|
22/03/2024
|
UMAKANT MANOHAR PORATE
|
1829016WL056678
|
UMAKANT MANOHAR PORATE
|
00048
|
BKID0009217
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115240653921
|
|
UAMKANT MANOHAR PORATE
|
BANK OF INDIA(508505)
|
|
19
|
POMBHURNA
|
MH-29-016-008-001/252716
(Ghosari)
|
1829016000NRG24220320240859241
|
22/03/2024
|
MANDA VIJAY TEKAM
|
1829016WL056678
|
MANDA VIJAY TEKAM
|
00048
|
BKID0009217
|
196
|
196
|
Processed
|
25/04/2024
|
|
A115240653992
|
|
MANDA VIJAY TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POMBHURNA
|
MH-29-016-008-001/252716
(Ghosari)
|
1829016000NRG24220320240860155
|
22/03/2024
|
SARIKA SUNIL KODAPE
|
1829016WL056700
|
SARIKA SUNIL KODAPE
|
00048
|
BKID0009217
|
588
|
588
|
Processed
|
25/04/2024
|
|
A115240653949
|
|
SARIKA SUNIL KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
POMBHURNA
|
MH-29-016-008-001/252731
(Ghosari)
|
1829016000NRG24220320240860563
|
22/03/2024
|
ANKIT ARUN PUDKE
|
1829016WL056711
|
ANKIT ARUN PUDKE
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653952
|
|
ANKIT ARUN PUDAKE
|
BANK OF INDIA(508505)
|
|
22
|
POMBHURNA
|
MH-29-016-008-001/252749
(Ghosari)
|
1829016000NRG24220320240859245
|
22/03/2024
|
RAJU RUSHI RAUT
|
1829016WL056678
|
RAJU RUSHI RAUT
|
00048
|
BKID0009217
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240653941
|
|
MR RAJENDRA RUSHI RAUT
|
STATE BANK OF INDIA(508548)
|
|
23
|
POMBHURNA
|
MH-29-016-008-001/252785
(Ghosari)
|
1829016000NRG24220320240859247
|
22/03/2024
|
MADHUKAR WARALU KUDRAKWAR
|
1829016WL056678
|
MADHUKAR WARALU KUDRAKWAR
|
00048
|
BKID0009217
|
620
|
620
|
Processed
|
25/04/2024
|
|
A115240653940
|
|
MADHUKAR WARLU KUDRUPWAR
|
BANK OF INDIA(508505)
|
|
24
|
POMBHURNA
|
MH-29-016-008-001/252793
(Ghosari)
|
1829016000NRG24220320240859249
|
22/03/2024
|
LALITA BALKRISHNA WAKUDKAR
|
1829016WL056678
|
LALITA BALKRISHNA WAKUDKAR
|
00048
|
BKID0009217
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115240654004
|
|
LALITA BALKRUSHNA WAKUDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POMBHURNA
|
MH-29-016-008-001/252825
(Ghosari)
|
1829016000NRG24220320240860572
|
22/03/2024
|
GANGADHAR VISTARI PUTTHAWAR
|
1829016WL056711
|
GANGADHAR VISTARI PUTTHAWAR
|
00048
|
BKID0009217
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240653943
|
|
GANGADHAR VISTARI PUTTHAWAR
|
BANK OF INDIA(508505)
|
|
26
|
POMBHURNA
|
MH-29-016-008-001/252825
(Ghosari)
|
1829016000NRG24220320240860573
|
22/03/2024
|
KAVITA GANGADHAR PUTTHAWAR
|
1829016WL056711
|
KAVITA GANGADHAR PUTTHAWAR
|
00048
|
BKID0009217
|
808
|
808
|
Processed
|
25/04/2024
|
|
A115240653994
|
|
KAVITA GANGADHAR PUTHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POMBHURNA
|
MH-29-016-008-001/252830
(Ghosari)
|
1829016000NRG24220320240860577
|
22/03/2024
|
c
|
1829016WL056711
|
c
|
00048
|
BKID0009217
|
555
|
555
|
Processed
|
25/04/2024
|
|
A115240654006
|
|
KAUSHALYABAI PRABHAKAR POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POMBHURNA
|
MH-29-016-008-001/252836
(Ghosari)
|
1829016000NRG24220320240859255
|
22/03/2024
|
WANITA DADAJI GURNULE
|
1829016WL056678
|
WANITA DADAJI GURNULE
|
00048
|
BKID0009217
|
775
|
775
|
Processed
|
25/04/2024
|
|
A115240654005
|
|
VANITA DADAJI GURUNULE
|
BANK OF INDIA(508505)
|
|
29
|
POMBHURNA
|
MH-29-016-008-001/252838
(Ghosari)
|
1829016000NRG24220320240859256
|
22/03/2024
|
BHASKAR MAROTI CHUDARI
|
1829016WL056678
|
BHASKAR MAROTI CHUDARI
|
00048
|
BKID0009217
|
865
|
865
|
Processed
|
25/04/2024
|
|
A115240653991
|
|
BHASKAR MAROTI CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POMBHURNA
|
MH-29-016-008-001/252857
(Ghosari)
|
1829016000NRG24220320240859264
|
22/03/2024
|
DADAJI GIRAMA PAL
|
1829016WL056678
|
DADAJI GIRAMA PAL
|
00048
|
BKID0009217
|
1230
|
1230
|
Processed
|
25/04/2024
|
|
A115240653950
|
|
DADAJI GIRAMA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
POMBHURNA
|
MH-29-016-008-001/252874
(Ghosari)
|
1829016000NRG24220320240859268
|
22/03/2024
|
DIPA PURUSHOTTAM WAKUDKAR
|
1829016WL056678
|
DIPA PURUSHOTTAM WAKUDKAR
|
00048
|
BKID0009217
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240653984
|
|
DIPA PURUSHOTTAM WAKUDKAR
|
BANK OF INDIA(508505)
|
|
32
|
POMBHURNA
|
MH-29-016-008-001/252877
(Ghosari)
|
1829016000NRG24220320240859269
|
22/03/2024
|
KIRAN DEWAJI NIMGADE
|
1829016WL056678
|
KIRAN DEWAJI NIMGADE
|
00048
|
BKID0009217
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240654003
|
|
KIRAN DEVAJI NIMGADE
|
BANK OF INDIA(508505)
|
|
33
|
POMBHURNA
|
MH-29-016-008-001/252901
(Ghosari)
|
1829016000NRG24220320240859274
|
22/03/2024
|
ANIL DONDGU DEURMALLE
|
1829016WL056678
|
ANIL DONDGU DEURMALLE
|
00048
|
BKID0009217
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115240653985
|
|
ANIL DODAKU DEURAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POMBHURNA
|
MH-29-016-008-001/252913
(Ghosari)
|
1829016000NRG24220320240859278
|
22/03/2024
|
GEETA RINGANATH MASHAKHETRI
|
1829016WL056678
|
GEETA RINGANATH MASHAKHETRI
|
00048
|
BKID0009217
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240653981
|
|
RINGNATH BAPUJI MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
35
|
POMBHURNA
|
MH-29-016-008-001/252913
(Ghosari)
|
1829016000NRG24220320240859277
|
22/03/2024
|
RIGANATH BAPU MASHAKETRI
|
1829016WL056678
|
RIGANATH BAPU MASHAKETRI
|
00048
|
BKID0009217
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240653973
|
|
RINGNATH BAPUJI MASHAKHETRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
36
|
POMBHURNA
|
MH-29-016-008-001/252930
(Ghosari)
|
1829016000NRG24220320240859280
|
22/03/2024
|
KALPANA SANTOSH BHOYAR
|
1829016WL056678
|
KALPANA SANTOSH BHOYAR
|
00048
|
BKID0009217
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240653995
|
|
KALPANA SANTOSH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
POMBHURNA
|
MH-29-016-008-001/252930
(Ghosari)
|
1829016000NRG24220320240859279
|
22/03/2024
|
SANTOSH GANPATI BHOYAR
|
1829016WL056678
|
SANTOSH GANPATI BHOYAR
|
00048
|
BKID0009217
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240653983
|
|
SANTOSH GANPAT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POMBHURNA
|
MH-29-016-008-001/252974
(Ghosari)
|
1829016000NRG24220320240859897
|
22/03/2024
|
ISHWAR PATRU WAKUDKAR
|
1829016WL056687
|
ISHWAR PATRU WAKUDKAR
|
00048
|
BKID0009217
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240653935
|
|
ISHWARABAI PATRU WAKUDKAR
|
BANK OF INDIA(508505)
|
|
39
|
POMBHURNA
|
MH-29-016-008-001/252974
(Ghosari)
|
1829016000NRG24220320240859896
|
22/03/2024
|
PATRU ZUNGA WAKUDKAR
|
1829016WL056687
|
PATRU ZUNGA WAKUDKAR
|
00048
|
BKID0009217
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115240653975
|
|
PATRU ZUNGA WAKUDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
POMBHURNA
|
MH-29-016-008-001/253055
(Ghosari)
|
1829016000NRG24220320240859902
|
22/03/2024
|
KAVITA RAVINDRA PORATE
|
1829016WL056687
|
KAVITA RAVINDRA PORATE
|
00048
|
BKID0009217
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240653923
|
|
KAVITA RAVINDRA PORATE
|
BANK OF INDIA(508505)
|
|
41
|
POMBHURNA
|
MH-29-016-008-001/253055
(Ghosari)
|
1829016000NRG24220320240859901
|
22/03/2024
|
RAVINDRA GOVINDA PORATE
|
1829016WL056687
|
RAVINDRA GOVINDA PORATE
|
00048
|
BKID0009217
|
612
|
612
|
Processed
|
25/04/2024
|
|
A115240653944
|
|
RAVINDRA GOVINDA PORTE
|
BANK OF INDIA(508505)
|
|
42
|
POMBHURNA
|
MH-29-016-008-001/253077
(Ghosari)
|
1829016000NRG24220320240859905
|
22/03/2024
|
CHANDRAKALA MUKUNDA WAKUDKAR
|
1829016WL056687
|
CHANDRAKALA MUKUNDA WAKUDKAR
|
00048
|
BKID0009217
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240653990
|
|
CHANDRAKALA MUKUNDA WAKUDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POMBHURNA
|
MH-29-016-008-001/253077
(Ghosari)
|
1829016000NRG24220320240859906
|
22/03/2024
|
SANDIP MUKUNDA WAKUDKAR
|
1829016WL056687
|
SANDIP MUKUNDA WAKUDKAR
|
00048
|
BKID0009217
|
640
|
640
|
Rejected
|
24/04/2024
|
|
A115240653945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
POMBHURNA
|
MH-29-016-008-001/253080
(Ghosari)
|
1829016000NRG24220320240859908
|
22/03/2024
|
ASHOK TULSHIRAM CHUDRI
|
1829016WL056687
|
ASHOK TULSHIRAM CHUDRI
|
00048
|
BKID0009217
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240653917
|
|
ASHOK TULSHIRAM CHUDARI
|
BANK OF INDIA(508505)
|
|
45
|
POMBHURNA
|
MH-29-016-008-001/253092
(Ghosari)
|
1829016000NRG24220320240859912
|
22/03/2024
|
DEWAJI BONDKU NAGAPURE
|
1829016WL056687
|
DEWAJI BONDKU NAGAPURE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240654008
|
|
DEVAJI BONDKUJI NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
POMBHURNA
|
MH-29-016-008-001/253104
(Ghosari)
|
1829016000NRG24220320240860580
|
22/03/2024
|
SAINATH RAMDAS PAL
|
1829016WL056711
|
SAINATH RAMDAS PAL
|
00048
|
BKID0009217
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115240653841
|
|
SAINATH RAMDAS PAL
|
BANK OF INDIA(508505)
|
|
47
|
POMBHURNA
|
MH-29-016-008-001/253104
(Ghosari)
|
1829016000NRG24220320240860581
|
22/03/2024
|
SHITAL SAINATH PAL
|
1829016WL056711
|
SHITAL SAINATH PAL
|
00048
|
BKID0009217
|
970
|
970
|
Processed
|
25/04/2024
|
|
A115240653926
|
|
SHITAL SAINATH PAL
|
BANK OF INDIA(508505)
|
|
48
|
POMBHURNA
|
MH-29-016-008-001/253107
(Ghosari)
|
1829016000NRG24220320240860582
|
22/03/2024
|
EKNATH RAMDAS PAL
|
1829016WL056711
|
EKNATH RAMDAS PAL
|
00048
|
BKID0009217
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240653830
|
|
EKNATH RAMDAS PAL
|
BANK OF INDIA(508505)
|
|
49
|
POMBHURNA
|
MH-29-016-008-001/253107
(Ghosari)
|
1829016000NRG24220320240860583
|
22/03/2024
|
SAVITA EKNATH PAL
|
1829016WL056711
|
SAVITA EKNATH PAL
|
00048
|
BKID0009217
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240653939
|
|
SAVITA EKNATH PAL
|
BANK OF INDIA(508505)
|
|
50
|
POMBHURNA
|
MH-29-016-008-001/253120
(Ghosari)
|
1829016000NRG24220320240859913
|
22/03/2024
|
BANDU RAOJI PORATE
|
1829016WL056687
|
BANDU RAOJI PORATE
|
00048
|
BKID0009217
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240653925
|
|
BANDU RAOJI PORATE
|
BANK OF INDIA(508505)
|
|
51
|
POMBHURNA
|
MH-29-016-008-001/253120
(Ghosari)
|
1829016000NRG24220320240859914
|
22/03/2024
|
GITA BANDU PORATE
|
1829016WL056687
|
GITA BANDU PORATE
|
00048
|
BKID0009217
|
860
|
860
|
Processed
|
25/04/2024
|
|
A115240653989
|
|
GITA BANDU PORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POMBHURNA
|
MH-29-016-008-001/253120
(Ghosari)
|
1829016000NRG24220320240859915
|
22/03/2024
|
SURAJ BANDU PORATE
|
1829016WL056687
|
SURAJ BANDU PORATE
|
00048
|
BKID0009217
|
344
|
344
|
Processed
|
25/04/2024
|
|
A115240654001
|
|
MR SURAJ BANDU PORTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
POMBHURNA
|
MH-29-016-008-001/253126
(Ghosari)
|
1829016000NRG24220320240859916
|
22/03/2024
|
MANGALA SANJAY KULSANGE
|
1829016WL056687
|
MANGALA SANJAY KULSANGE
|
00048
|
BKID0009217
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240653936
|
|
MANGALA SANJAY KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
POMBHURNA
|
MH-29-016-008-001/253129
(Ghosari)
|
1829016000NRG24220320240859917
|
22/03/2024
|
KASHINATH BANSI YERME
|
1829016WL056687
|
KASHINATH BANSI YERME
|
00048
|
BKID0009217
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240653937
|
|
KASHINATH BANSHI YERAME
|
BANK OF INDIA(508505)
|
|
55
|
POMBHURNA
|
MH-29-016-008-001/253192
(Ghosari)
|
1829016000NRG24220320240859920
|
22/03/2024
|
RAJU KAVADU POREDDIWAR
|
1829016WL056687
|
RAJU KAVADU POREDDIWAR
|
00048
|
BKID0009217
|
512
|
512
|
Processed
|
25/04/2024
|
|
A115240653955
|
|
RAJU KAWDU POREDDIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
POMBHURNA
|
MH-29-016-008-001/253202
(Ghosari)
|
1829016000NRG24220320240859926
|
22/03/2024
|
UMAKANT SHRIRANG PAL
|
1829016WL056687
|
UMAKANT SHRIRANG PAL
|
00048
|
BKID0009217
|
755
|
755
|
Processed
|
25/04/2024
|
|
A115240653996
|
|
UMAKANT SHRIRANG PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POMBHURNA
|
MH-29-016-008-001/253205
(Ghosari)
|
1829016000NRG24220320240859927
|
22/03/2024
|
NILIMA PRAMOD CHUDARI
|
1829016WL056687
|
NILIMA PRAMOD CHUDARI
|
00048
|
BKID0009217
|
700
|
700
|
Processed
|
25/04/2024
|
|
A115240653988
|
|
NILIMA PRAMOD CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POMBHURNA
|
MH-29-016-008-001/253214
(Ghosari)
|
1829016000NRG24220320240859928
|
22/03/2024
|
MUKRU KISAN MOHURLE
|
1829016WL056687
|
MUKRU KISAN MOHURLE
|
00048
|
BKID0009217
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115240653986
|
|
MUKARU KISAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
POMBHURNA
|
MH-29-016-008-001/253230
(Ghosari)
|
1829016000NRG24220320240859932
|
22/03/2024
|
SUREKHA RAMESH TEKAM
|
1829016WL056687
|
SUREKHA RAMESH TEKAM
|
00048
|
BKID0009217
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115240653954
|
|
SUREKHA RAMESH TEKAM
|
BANK OF INDIA(508505)
|
|
60
|
POMBHURNA
|
MH-29-016-008-001/253283
(Ghosari)
|
1829016000NRG24220320240860585
|
22/03/2024
|
PUSHPA DOPAJI DYANEBILIEWAR
|
1829016WL056711
|
PUSHPA DOPAJI DYANEBILIEWAR
|
00048
|
BKID0009217
|
565
|
565
|
Processed
|
25/04/2024
|
|
A115240654000
|
|
PUSHPA DOPAJI DHYNABHOIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
POMBHURNA
|
MH-29-016-008-001/253289
(Ghosari)
|
1829016000NRG24220320240859956
|
22/03/2024
|
ARCHANA BHAYAJI NIKURE
|
1829016WL056687
|
ARCHANA BHAYAJI NIKURE
|
00048
|
BKID0009217
|
1184
|
1184
|
Processed
|
25/04/2024
|
|
A115240653804
|
|
ARCHANA BHAYYAJI NIKURE
|
BANK OF INDIA(508505)
|
|
62
|
POMBHURNA
|
MH-29-016-008-001/253289
(Ghosari)
|
1829016000NRG24220320240860156
|
22/03/2024
|
RAVINDRA BABAN NIKURE
|
1829016WL056700
|
RAVINDRA BABAN NIKURE
|
00048
|
BKID0009217
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
A115240653938
|
|
RAVINDRA BABAN NIKURE
|
BANK OF INDIA(508505)
|
|
63
|
POMBHURNA
|
MH-29-016-008-001/253289
(Ghosari)
|
1829016000NRG24220320240860157
|
22/03/2024
|
SHALU RAWINDRA NIKURE
|
1829016WL056700
|
SHALU RAWINDRA NIKURE
|
00048
|
BKID0009217
|
1016
|
1016
|
Processed
|
25/04/2024
|
|
A115240653852
|
|
SHALU RAVINDRA NIKURE
|
BANK OF INDIA(508505)
|
|
64
|
POMBHURNA
|
MH-29-016-008-001/253294
(Ghosari)
|
1829016000NRG24220320240859957
|
22/03/2024
|
BANDU MAROTI NIKURE
|
1829016WL056687
|
BANDU MAROTI NIKURE
|
00048
|
BKID0009217
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
A115240653919
|
|
BANDU MAROTI NIKURE
|
BANK OF INDIA(508505)
|
|
65
|
POMBHURNA
|
MH-29-016-008-001/253294
(Ghosari)
|
1829016000NRG24220320240859958
|
22/03/2024
|
GITA BANDU NIKURE
|
1829016WL056687
|
GITA BANDU NIKURE
|
00048
|
BKID0009217
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
A115240653911
|
|
GITA BANDU NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POMBHURNA
|
MH-29-016-008-001/253363
(Ghosari)
|
1829016000NRG24220320240860588
|
22/03/2024
|
VARSHA NARAYAN PUTHAWAR
|
1829016WL056711
|
VARSHA NARAYAN PUTHAWAR
|
00048
|
BKID0009217
|
692
|
692
|
Processed
|
25/04/2024
|
|
A115240653956
|
|
VARSHA NARAYAN PUTTHAWAR
|
BANK OF INDIA(508505)
|
|
67
|
POMBHURNA
|
MH-29-016-008-001/253366
(Ghosari)
|
1829016000NRG24220320240860589
|
22/03/2024
|
KAJAL GOSAI PUTHAWAR
|
1829016WL056711
|
KAJAL GOSAI PUTHAWAR
|
00048
|
BKID0009217
|
875
|
875
|
Processed
|
25/04/2024
|
|
A115240653980
|
|
MISS KAJAL PUNDLIK YEDMALWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
POMBHURNA
|
MH-29-016-008-001/253370
(Ghosari)
|
1829016000NRG24220320240860590
|
22/03/2024
|
RUSHI WAGHU PUTHAWAR
|
1829016WL056711
|
RUSHI WAGHU PUTHAWAR
|
00048
|
BKID0009217
|
692
|
692
|
Processed
|
25/04/2024
|
|
A115240653974
|
|
RUSHI VAGHU PUTTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
POMBHURNA
|
MH-29-016-008-001/253401
(Ghosari)
|
1829016000NRG24220320240860128
|
22/03/2024
|
MADHAV SOMAJI WAKUDKAR
|
1829016WL056698
|
MADHAV SOMAJI WAKUDKAR
|
00048
|
BKID0009217
|
640
|
640
|
Processed
|
25/04/2024
|
|
A115240654007
|
|
MADHAV SOMA WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POMBHURNA
|
MH-29-016-008-001/253444
(Ghosari)
|
1829016000NRG24220320240860132
|
22/03/2024
|
DHANRAJ NILAKAND MOHURLE
|
1829016WL056698
|
DHANRAJ NILAKAND MOHURLE
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653918
|
|
DHANRAJ NILKHANT MOHURLE
|
BANK OF INDIA(508505)
|
|
71
|
POMBHURNA
|
MH-29-016-008-001/254185
(Ghosari)
|
1829016000NRG24220320240860138
|
22/03/2024
|
SUDHAKAR TULSHIRAM CHUDARI
|
1829016WL056698
|
SUDHAKAR TULSHIRAM CHUDARI
|
00048
|
BKID0009217
|
1440
|
1440
|
Processed
|
25/04/2024
|
|
A115240653942
|
|
SUDHAKAR TULSHIRAM CHUDARI
|
BANK OF INDIA(508505)
|
|
72
|
POMBHURNA
|
MH-29-016-008-001/254203
(Ghosari)
|
1829016000NRG24220320240860595
|
22/03/2024
|
Madhori Nomoji Chudhari
|
1829016WL056711
|
Madhori Nomoji Chudhari
|
00048
|
BKID0009217
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240653958
|
|
MADHURI NOMAJI CHUDARI
|
BANK OF INDIA(508505)
|
|
73
|
POMBHURNA
|
MH-29-016-008-001/254203
(Ghosari)
|
1829016000NRG24220320240860594
|
22/03/2024
|
NOMAJI ZITU CHUDARI
|
1829016WL056711
|
NOMAJI ZITU CHUDARI
|
00048
|
BKID0009217
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240653957
|
|
NOMAJI ZITU CHUDARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
POMBHURNA
|
MH-29-016-008-001/254208
(Ghosari)
|
1829016000NRG24220320240860598
|
22/03/2024
|
DILIP SANTOSH BORKUTE
|
1829016WL056711
|
DILIP SANTOSH BORKUTE
|
00048
|
BKID0009217
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240653934
|
|
DILIP SANTOSH BORKUTE
|
BANK OF INDIA(508505)
|
|
75
|
POMBHURNA
|
MH-29-016-008-001/254208
(Ghosari)
|
1829016000NRG24220320240860597
|
22/03/2024
|
MANDA SANTOSH BORKUTE
|
1829016WL056711
|
MANDA SANTOSH BORKUTE
|
00048
|
BKID0009217
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240653999
|
|
MANDABAI SANTOSH BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
POMBHURNA
|
MH-29-016-008-001/254217
(Ghosari)
|
1829016000NRG24220320240860145
|
22/03/2024
|
UJJWALA VIJAY WADAPALLIWAR
|
1829016WL056698
|
UJJWALA VIJAY WADAPALLIWAR
|
00048
|
BKID0009217
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115240653932
|
|
UJWALA VIJAY WADPALLIWAR
|
BANK OF INDIA(508505)
|
|
77
|
POMBHURNA
|
MH-29-016-008-001/254217
(Ghosari)
|
1829016000NRG24220320240860144
|
22/03/2024
|
VIJAY BHAUJI WADAPALLIWAR
|
1829016WL056698
|
VIJAY BHAUJI WADAPALLIWAR
|
00048
|
BKID0009217
|
1115
|
1115
|
Processed
|
25/04/2024
|
|
A115240653930
|
|
VIJAY BHAUJI WADAPALLIWAR
|
BANK OF INDIA(508505)
|
|
78
|
POMBHURNA
|
MH-29-016-008-001/254229
(Ghosari)
|
1829016000NRG24220320240860146
|
22/03/2024
|
LILA DILIP WAKUDKAR
|
1829016WL056698
|
LILA DILIP WAKUDKAR
|
00048
|
BKID0009217
|
388
|
388
|
Processed
|
25/04/2024
|
|
A115240653977
|
|
LILABAI DILIP WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
POMBHURNA
|
MH-29-016-008-001/254229
(Ghosari)
|
1829016000NRG24220320240860147
|
22/03/2024
|
SUBHASH DILIP WAKUDKAR
|
1829016WL056698
|
SUBHASH DILIP WAKUDKAR
|
00048
|
BKID0009217
|
384
|
384
|
Processed
|
25/04/2024
|
|
A115240653929
|
|
SHUBHAM DILIP WAKUDKAR
|
BANK OF INDIA(508505)
|
|
80
|
POMBHURNA
|
MH-29-016-008-001/254237
(Ghosari)
|
1829016000NRG24220320240860150
|
22/03/2024
|
KISHOR GOMAJI WAKUDKAR
|
1829016WL056698
|
KISHOR GOMAJI WAKUDKAR
|
00048
|
BKID0009217
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240653931
|
|
KISHOR GOMAJI WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
POMBHURNA
|
MH-29-016-008-001/254237
(Ghosari)
|
1829016000NRG24220320240860151
|
22/03/2024
|
LALITA KISHOR WAKUDKAR
|
1829016WL056698
|
LALITA KISHOR WAKUDKAR
|
00048
|
BKID0009217
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240653976
|
|
LALITA KISHOR WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
POMBHURNA
|
MH-29-016-008-001/254284
(Ghosari)
|
1829016000NRG24220320240860152
|
22/03/2024
|
JIJABAI SUNIL DEURGHARE
|
1829016WL056698
|
JIJABAI SUNIL DEURGHARE
|
00048
|
BKID0009217
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115240653997
|
|
JIJABAI SUNIL DEURGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
POMBHURNA
|
MH-29-016-008-001/254362
(Ghosari)
|
1829016000NRG24220320240860153
|
22/03/2024
|
SHUDHAKAR NAGO BANGARE
|
1829016WL056698
|
SHUDHAKAR NAGO BANGARE
|
00048
|
BKID0009217
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115240654002
|
|
SUDHAKAR NAGO BANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
POMBHURNA
|
MH-29-016-008-002/254276
(Ghosari)
|
1829016000NRG24220320240860599
|
22/03/2024
|
CHINTAMAN RAGHUNATH PAL
|
1829016WL056711
|
CHINTAMAN RAGHUNATH PAL
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240653953
|
|
CHINTAMAN RAGHUNATH PAL
|
BANK OF INDIA(508505)
|
|
85
|
POMBHURNA
|
MH-29-016-008-002/254277
(Ghosari)
|
1829016000NRG24220320240860600
|
22/03/2024
|
SUKHADEO VISTARI PUTTHAWAR
|
1829016WL056711
|
SUKHADEO VISTARI PUTTHAWAR
|
00048
|
BKID0009217
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115240653978
|
|
SUKHADEO VISTARI PUTTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80459
|
80459
|
|
|
|
|
|
|
|
|
86
|
POMBHURNA
|
MH-29-016-006-001/255180
(Ghanoti tukum)
|
1829016000NRG24220320240861433
|
22/03/2024
|
YOGESH MADHAV KUKADKAR
|
1829016WL056763
|
YOGESH MADHAV KUKADKAR
|
00048
|
BKID0009622
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240653964
|
|
YOGESH MADHAV KUKADKAR
|
BANK OF INDIA(508505)
|
|
87
|
POMBHURNA
|
MH-29-016-006-001/255975
(Ghanoti tukum)
|
1829016000NRG24220320240861468
|
22/03/2024
|
BHAGYASHRI RAVINDRA BURANDE
|
1829016WL056763
|
BHAGYASHRI RAVINDRA BURANDE
|
00048
|
BKID0009622
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240653962
|
|
Mrs. BHAGYASHRI RAVINDRA BURANDE
|
INDIAN BANK(607105)
|
|
88
|
POMBHURNA
|
MH-29-016-006-001/255978
(Ghanoti tukum)
|
1829016000NRG24220320240861469
|
22/03/2024
|
VISHAL VASANT SATPUTE
|
1829016WL056763
|
VISHAL VASANT SATPUTE
|
00048
|
BKID0009622
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115240653968
|
|
NIHAL VASANT SATPUTE
|
BANK OF INDIA(508505)
|
|
89
|
POMBHURNA
|
MH-29-016-006-001/256025
(Ghanoti tukum)
|
1829016000NRG24220320240861486
|
22/03/2024
|
SONALI BHAGWAN SATPUTE
|
1829016WL056763
|
SONALI BHAGWAN SATPUTE
|
00048
|
BKID0009622
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240653965
|
|
SONALI DURYODHAN BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
POMBHURNA
|
MH-29-016-006-001/256063
(Ghanoti tukum)
|
1829016000NRG24220320240861493
|
22/03/2024
|
SURYBHAN SOMA PATEWAR
|
1829016WL056763
|
SURYBHAN SOMA PATEWAR
|
00048
|
BKID0009622
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240653972
|
|
SURYABHAN SOMA PATEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
POMBHURNA
|
MH-29-016-006-001/256066
(Ghanoti tukum)
|
1829016000NRG24220320240861495
|
22/03/2024
|
PRADIP BANDU GEDAM
|
1829016WL056763
|
PRADIP BANDU GEDAM
|
00048
|
BKID0009622
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240653971
|
|
PRADIP BANDU GEDAM
|
BANK OF INDIA(508505)
|
|
92
|
POMBHURNA
|
MH-29-016-006-001/256067
(Ghanoti tukum)
|
1829016000NRG24220320240861497
|
22/03/2024
|
HARSHAL BHIMRAO KANKALWAR
|
1829016WL056763
|
HARSHAL BHIMRAO KANKALWAR
|
00048
|
BKID0009622
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240653967
|
|
HARSHAL BHIMRAO KANKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POMBHURNA
|
MH-29-016-006-002/255452
(Ghanoti tukum)
|
1829016000NRG24220320240861508
|
22/03/2024
|
JOTSANA BHUJANGRAO KANNAKE
|
1829016WL056763
|
JOTSANA BHUJANGRAO KANNAKE
|
00048
|
BKID0009622
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115240653961
|
|
JYOTSANA BHUJANGRAO KANNAKE
|
BANK OF INDIA(508505)
|
|
94
|
POMBHURNA
|
MH-29-016-006-002/256064
(Ghanoti tukum)
|
1829016000NRG24220320240861515
|
22/03/2024
|
SHITAL SUNIL SHEDMAKE
|
1829016WL056763
|
SHITAL SUNIL SHEDMAKE
|
00048
|
BKID0009622
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115240653963
|
|
SHITAL VILAS GEDAM U/G VILAS BABURAO GE
|
IDBI BANK(607095)
|
|
95
|
POMBHURNA
|
MH-29-016-006-002/256174
(Ghanoti tukum)
|
1829016000NRG24220320240861523
|
22/03/2024
|
PRIYANKA VISHAL MADAVI
|
1829016WL056763
|
PRIYANKA VISHAL MADAVI
|
00048
|
BKID0009622
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240653966
|
|
PRIYANKA VISHAL MADAVI
|
BANK OF INDIA(508505)
|
|
96
|
POMBHURNA
|
MH-29-016-006-002/256200
(Ghanoti tukum)
|
1829016000NRG24220320240861526
|
22/03/2024
|
ROSHAN DIWAKAR BOBADE
|
1829016WL056763
|
ROSHAN DIWAKAR BOBADE
|
00048
|
BKID0009622
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240653927
|
|
ROSHAN DIVAKAR BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
POMBHURNA
|
MH-29-016-006-002/256229
(Ghanoti tukum)
|
1829016000NRG24220320240861539
|
22/03/2024
|
AJAY SHIVAJI KOHARE
|
1829016WL056763
|
AJAY SHIVAJI KOHARE
|
00048
|
BKID0009622
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240653969
|
|
AJAY SHIWAJI KOHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
POMBHURNA
|
MH-29-016-006-002/256229
(Ghanoti tukum)
|
1829016000NRG24220320240861540
|
22/03/2024
|
AKASH SHIVAJI KOHALE
|
1829016WL056763
|
AKASH SHIVAJI KOHALE
|
00048
|
BKID0009622
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240653928
|
|
AKASH SHIVAJI KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
POMBHURNA
|
MH-29-016-006-002/256240
(Ghanoti tukum)
|
1829016000NRG24220320240861544
|
22/03/2024
|
PRANJU HARSHAD MADAVI
|
1829016WL056763
|
PRANJU HARSHAD MADAVI
|
00048
|
BKID0009622
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240653970
|
|
PRANJU HARSHAD MADAVI
|
BANK OF INDIA(508505)
|
|
100
|
POMBHURNA
|
MH-29-016-006-002/256302
(Ghanoti tukum)
|
1829016000NRG24220320240861554
|
22/03/2024
|
MANGALA RAJU AAREWAR
|
1829016WL056763
|
MANGALA RAJU AAREWAR
|
00048
|
BKID0009622
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240653960
|
|
MANGALA RAJU WAREWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15746
|
15746
|
|
|
|
|
|
|
|
|
101
|
POMBHURNA
|
MH-29-016-008-001/252522
(Ghosari)
|
1829016000NRG24220320240860553
|
22/03/2024
|
MORESHWAR MANIRAM PAL
|
1829016WL056711
|
MORESHWAR MANIRAM PAL
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240653711
|
|
MORESHWAR MANIRAM PAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
POMBHURNA
|
MH-29-016-008-001/253077
(Ghosari)
|
1829016000NRG24220320240859907
|
22/03/2024
|
JITENDRA MUKUNDA WAKUDKAR
|
1829016WL056687
|
JITENDRA MUKUNDA WAKUDKAR
|
00048
|
BKID0009623
|
800
|
800
|
Processed
|
25/04/2024
|
|
A115240653743
|
|
JITENDRA MUKUNDA WAKUDKAR
|
BANK OF INDIA(508505)
|
|
103
|
POMBHURNA
|
MH-29-016-008-001/254208
(Ghosari)
|
1829016000NRG24220320240860596
|
22/03/2024
|
SANTOSH VITHOBA BORKUTE
|
1829016WL056711
|
SANTOSH VITHOBA BORKUTE
|
00048
|
BKID0009623
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240653716
|
|
SANTOSH VITHOBA BORAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
POMBHURNA
|
MH-29-016-021-001/252575
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861817
|
22/03/2024
|
ARCHANA DHARMRAO GOHANE
|
1829016WL056776
|
ARCHANA DHARMRAO GOHANE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653740
|
|
ARCHANA DHARMARAO GOHANE
|
BANK OF INDIA(508505)
|
|
105
|
POMBHURNA
|
MH-29-016-021-001/252575
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861816
|
22/03/2024
|
DHARMRAV JAYRAM GHOHANE
|
1829016WL056776
|
DHARMRAV JAYRAM GHOHANE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653723
|
|
DHARMARAO JAIRAM GOHANE
|
BANK OF INDIA(508505)
|
|
106
|
POMBHURNA
|
MH-29-016-021-001/252575
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861815
|
22/03/2024
|
GANPATI JAYRAM GHOHNE
|
1829016WL056776
|
GANPATI JAYRAM GHOHNE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653732
|
|
GANPATI JAIRAM GOHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
POMBHURNA
|
MH-29-016-021-001/252627
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861820
|
22/03/2024
|
KIRAN UMESH RAUT
|
1829016WL056776
|
KIRAN UMESH RAUT
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653714
|
|
KIRAN UMESH RAUT
|
BANK OF INDIA(508505)
|
|
108
|
POMBHURNA
|
MH-29-016-021-001/252627
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861821
|
22/03/2024
|
kunda vikas raut
|
1829016WL056776
|
kunda vikas raut
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653739
|
|
KUNDA VIKASH RAUT
|
BANK OF INDIA(508505)
|
|
109
|
POMBHURNA
|
MH-29-016-021-001/252627
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861818
|
22/03/2024
|
UMESH JAGANATH RAUT
|
1829016WL056776
|
UMESH JAGANATH RAUT
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653721
|
|
UMESH JAGANNATH RAUT
|
BANK OF INDIA(508505)
|
|
110
|
POMBHURNA
|
MH-29-016-021-001/252627
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861819
|
22/03/2024
|
VIKAS JAGANNATH RAUT
|
1829016WL056776
|
VIKAS JAGANNATH RAUT
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653722
|
|
VIKAS JAGANNATH RAUT
|
BANK OF INDIA(508505)
|
|
111
|
POMBHURNA
|
MH-29-016-021-001/252642
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861822
|
22/03/2024
|
MUKESH PATRUJI RAUT
|
1829016WL056776
|
MUKESH PATRUJI RAUT
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653715
|
|
MUKARU PATRUJI RAUT AND SMT SUREKHA MUKA
|
BANK OF INDIA(508505)
|
|
112
|
POMBHURNA
|
MH-29-016-021-001/252642
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861823
|
22/03/2024
|
SUREKHA MUKESH RAUT
|
1829016WL056776
|
SUREKHA MUKESH RAUT
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653713
|
|
SUREKHA MUKESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
POMBHURNA
|
MH-29-016-021-001/252899
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861824
|
22/03/2024
|
BAPUJI POCHU GHOHANE
|
1829016WL056776
|
BAPUJI POCHU GHOHANE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653712
|
|
BAPUJI POCHUJI GOHANE
|
BANK OF INDIA(508505)
|
|
114
|
POMBHURNA
|
MH-29-016-021-001/252899
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861826
|
22/03/2024
|
HARISH BAPUJI GHOHANE
|
1829016WL056776
|
HARISH BAPUJI GHOHANE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653708
|
|
HARISH BAPUJI GOHANE
|
BANK OF INDIA(508505)
|
|
115
|
POMBHURNA
|
MH-29-016-021-001/252899
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861825
|
22/03/2024
|
SUNDHA BAPUJI GHOHANE
|
1829016WL056776
|
SUNDHA BAPUJI GHOHANE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653920
|
|
SUNANDA BAPUJI GOHANE
|
BANK OF INDIA(508505)
|
|
116
|
POMBHURNA
|
MH-29-016-021-001/253472
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861829
|
22/03/2024
|
DIWAKAR DADAJI MANDARE
|
1829016WL056776
|
DIWAKAR DADAJI MANDARE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653773
|
|
DIWAKAR DADAJI MANDARE
|
BANK OF INDIA(508505)
|
|
117
|
POMBHURNA
|
MH-29-016-021-001/253472
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861828
|
22/03/2024
|
KAVITA VITTHAL MADHARE
|
1829016WL056776
|
KAVITA VITTHAL MADHARE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653748
|
|
KAVITA VITHAL MANDARE
|
BANK OF INDIA(508505)
|
|
118
|
POMBHURNA
|
MH-29-016-021-001/253472
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861827
|
22/03/2024
|
VITTHAL GANPATI MADHARE
|
1829016WL056776
|
VITTHAL GANPATI MADHARE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653747
|
|
VITTHAL GANPATI MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
POMBHURNA
|
MH-29-016-021-001/253991
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861831
|
22/03/2024
|
GOVINDA KAWADU KASTURE
|
1829016WL056776
|
GOVINDA KAWADU KASTURE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653724
|
|
GOVINDA KAWADU KASTURE
|
BANK OF INDIA(508505)
|
|
120
|
POMBHURNA
|
MH-29-016-021-001/253991
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861832
|
22/03/2024
|
KAMALABAI GOVINDA KASATURE
|
1829016WL056776
|
KAMALABAI GOVINDA KASATURE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653746
|
|
KAMAL GOVINDA KASTURE
|
BANK OF INDIA(508505)
|
|
121
|
POMBHURNA
|
MH-29-016-021-001/253991
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861830
|
22/03/2024
|
MAROTI GOVINDA KASATURE
|
1829016WL056776
|
MAROTI GOVINDA KASATURE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653731
|
|
NANDA MAROTI KATURE
|
BANK OF INDIA(508505)
|
|
122
|
POMBHURNA
|
MH-29-016-021-001/253991
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861833
|
22/03/2024
|
NANDA MAROTI KASTURE
|
1829016WL056776
|
NANDA MAROTI KASTURE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653717
|
|
NANDA MAROTI KATURE
|
BANK OF INDIA(508505)
|
|
123
|
POMBHURNA
|
MH-29-016-021-001/25432232
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861836
|
22/03/2024
|
MAROTI DADAJI MADARE
|
1829016WL056776
|
MAROTI DADAJI MADARE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653749
|
|
MAROTI DADAJI MANDARE
|
BANK OF INDIA(508505)
|
|
124
|
POMBHURNA
|
MH-29-016-021-001/25432232
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861837
|
22/03/2024
|
SARITA MAROTI MADARE
|
1829016WL056776
|
SARITA MAROTI MADARE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653750
|
|
SARITA MAROTI MANDARE
|
BANK OF INDIA(508505)
|
|
125
|
POMBHURNA
|
MH-29-016-021-001/25432286
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861839
|
22/03/2024
|
RUPALI SAINATH KASTURE
|
1829016WL056776
|
RUPALI SAINATH KASTURE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653741
|
|
RUPALI SAINATH KASTURE
|
BANK OF INDIA(508505)
|
|
126
|
POMBHURNA
|
MH-29-016-021-001/25432286
(DIGHORI (Pomburna))
|
1829016000NRG24220320240861838
|
22/03/2024
|
SAINATH GOVINDA KASTURE
|
1829016WL056776
|
SAINATH GOVINDA KASTURE
|
00048
|
BKID0009623
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240653742
|
|
SAINATH GOVINDA KASTURE
|
BANK OF INDIA(508505)
|
|
127
|
POMBHURNA
|
MH-29-016-024-001/253965
(PIPRI DESHPANDE)
|
1829016000NRG24220320240859966
|
22/03/2024
|
SANGITA PRADEEP AREKAR
|
1829016WL056689
|
SANGITA PRADEEP AREKAR
|
00048
|
BKID0009623
|
1460
|
1460
|
Processed
|
25/04/2024
|
|
A115240653769
|
|
SANGITA PRADIP AREKAR
|
BANK OF INDIA(508505)
|
|
128
|
POMBHURNA
|
MH-29-016-024-001/253970
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860037
|
22/03/2024
|
nitesh uddhav bawane
|
1829016WL056693
|
nitesh uddhav bawane
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240653751
|
|
NITESH UDDHAV BAWANE
|
BANK OF INDIA(508505)
|
|
129
|
POMBHURNA
|
MH-29-016-024-001/254189
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860303
|
22/03/2024
|
KHOWSHALYABAI KABIRDAS CHUDHARI
|
1829016WL056708
|
KHOWSHALYABAI KABIRDAS CHUDHARI
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653710
|
|
KAUSHALYA KABIRDAS CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
POMBHURNA
|
MH-29-016-024-001/254236
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860039
|
22/03/2024
|
PRAKASH DADAJI MODGHARE
|
1829016WL056693
|
PRAKASH DADAJI MODGHARE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240653734
|
|
PRAKASH DADAJI MOTGHARE
|
BANK OF INDIA(508505)
|
|
131
|
POMBHURNA
|
MH-29-016-024-001/254304
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860304
|
22/03/2024
|
TARACHAND MAROTI VYAHADKAR
|
1829016WL056708
|
TARACHAND MAROTI VYAHADKAR
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653752
|
|
TARACHAND MAROTI VYAHADKAR
|
BANK OF INDIA(508505)
|
|
132
|
POMBHURNA
|
MH-29-016-024-001/254304
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860305
|
22/03/2024
|
VAISHALI TARACHAND YAHADKAR
|
1829016WL056708
|
VAISHALI TARACHAND YAHADKAR
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653753
|
|
VAISHALI TARACHAND VYAHADKAR
|
BANK OF INDIA(508505)
|
|
133
|
POMBHURNA
|
MH-29-016-024-001/254378
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860770
|
22/03/2024
|
BAYNABAI VINAYAK BORKUTE
|
1829016WL056722
|
BAYNABAI VINAYAK BORKUTE
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653736
|
|
BAYANABAI VINAYAK BORKUTE
|
BANK OF INDIA(508505)
|
|
134
|
POMBHURNA
|
MH-29-016-024-001/254378
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860771
|
22/03/2024
|
RUPESH VINAYAK BORKUTE
|
1829016WL056722
|
RUPESH VINAYAK BORKUTE
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653785
|
|
RUPESH VINAYAK BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
POMBHURNA
|
MH-29-016-024-001/254378
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860772
|
22/03/2024
|
VINAYAK MAROTI BORKHUTE
|
1829016WL056722
|
VINAYAK MAROTI BORKHUTE
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653735
|
|
VINAYAK MAROTI BORKUTE
|
BANK OF INDIA(508505)
|
|
136
|
POMBHURNA
|
MH-29-016-024-001/254448
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860773
|
22/03/2024
|
LATA GANPATI JEMPALWAR
|
1829016WL056722
|
LATA GANPATI JEMPALWAR
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653754
|
|
LATA GANPATI JAMPALWAR
|
BANK OF INDIA(508505)
|
|
137
|
POMBHURNA
|
MH-29-016-024-001/254476
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860774
|
22/03/2024
|
gita diwidas telse
|
1829016WL056722
|
gita diwidas telse
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653755
|
|
GITA DEVIDAS TELASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
POMBHURNA
|
MH-29-016-024-001/254481
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860775
|
22/03/2024
|
diwakar bandu telse
|
1829016WL056722
|
diwakar bandu telse
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653706
|
|
DIWAKAR BENDUJI TELASE
|
BANK OF INDIA(508505)
|
|
139
|
POMBHURNA
|
MH-29-016-024-001/254481
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860776
|
22/03/2024
|
RAHUL DIVAKAR TELASE
|
1829016WL056722
|
RAHUL DIVAKAR TELASE
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653737
|
|
RAHUL DIVAKAR TELSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
POMBHURNA
|
MH-29-016-024-001/254548
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860778
|
22/03/2024
|
shivkumar dopaji pal
|
1829016WL056722
|
shivkumar dopaji pal
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653771
|
|
SHIVKUMAR DOPAJI PAL
|
BANK OF INDIA(508505)
|
|
141
|
POMBHURNA
|
MH-29-016-024-001/254548
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860836
|
22/03/2024
|
SONALI ASHISH PAL
|
1829016WL056727
|
SONALI ASHISH PAL
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653745
|
|
SONALI ASHISH PAL
|
BANK OF INDIA(508505)
|
|
142
|
POMBHURNA
|
MH-29-016-024-001/254548
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860046
|
22/03/2024
|
Sweta shivkumar pal
|
1829016WL056693
|
Sweta shivkumar pal
|
00048
|
BKID0009623
|
1168
|
1168
|
Processed
|
25/04/2024
|
|
A115240653770
|
|
SHWETA SHIVKUMAR PAL
|
BANK OF INDIA(508505)
|
|
143
|
POMBHURNA
|
MH-29-016-024-001/254575
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860837
|
22/03/2024
|
RAKESH PRKASH NANDGIRWAR
|
1829016WL056727
|
RAKESH PRKASH NANDGIRWAR
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653738
|
|
RAKESH PRAKASH NANDGIRWAR
|
BANK OF INDIA(508505)
|
|
144
|
POMBHURNA
|
MH-29-016-024-001/254662
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860838
|
22/03/2024
|
natthuji pujaram bawane
|
1829016WL056727
|
natthuji pujaram bawane
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653719
|
|
NATHTHU PUNJARAM BAVANE
|
UNION BANK OF INDIA(508500)
|
|
145
|
POMBHURNA
|
MH-29-016-024-001/254662
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860839
|
22/03/2024
|
SUMAN NATUJI BAWNE
|
1829016WL056727
|
SUMAN NATUJI BAWNE
|
00048
|
BKID0009623
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240653720
|
|
SUMAN NATTHU BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
POMBHURNA
|
MH-29-016-024-001/254763
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860082
|
22/03/2024
|
AKSHAY RAJESHWAR BORKUTE
|
1829016WL056695
|
AKSHAY RAJESHWAR BORKUTE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240653725
|
|
AKSHAY RAJU BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
POMBHURNA
|
MH-29-016-024-001/254763
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860080
|
22/03/2024
|
RAJESHWAR TULSHIRAM BORKUTE
|
1829016WL056695
|
RAJESHWAR TULSHIRAM BORKUTE
|
00048
|
BKID0009623
|
1554
|
1554
|
Processed
|
25/04/2024
|
|
A115240653768
|
|
RAJESHVAR TULSHIRAM BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
POMBHURNA
|
MH-29-016-024-001/254763
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860081
|
22/03/2024
|
SHOBA RAJESHWAR BORKUTE
|
1829016WL056695
|
SHOBA RAJESHWAR BORKUTE
|
00048
|
BKID0009623
|
1295
|
1295
|
Processed
|
25/04/2024
|
|
A115240653705
|
|
SHOBHA RAJESHWAR BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
POMBHURNA
|
MH-29-016-024-001/254779
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860841
|
22/03/2024
|
KAVITA RAVINDRA PAL
|
1829016WL056727
|
KAVITA RAVINDRA PAL
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653733
|
|
KAVITA RAVINDR PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
POMBHURNA
|
MH-29-016-024-001/254779
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860840
|
22/03/2024
|
RAVINDRA GOPALA PAL
|
1829016WL056727
|
RAVINDRA GOPALA PAL
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653718
|
|
RAVINDRA GOPALA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
POMBHURNA
|
MH-29-016-024-001/254791
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860172
|
22/03/2024
|
sarita mukteshwar vyahadkar
|
1829016WL056703
|
sarita mukteshwar vyahadkar
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240653709
|
|
SARITA MUKTESHWAR WYAHADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
POMBHURNA
|
MH-29-016-024-001/254806
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860173
|
22/03/2024
|
SHALU VITTHAL AAREKAR
|
1829016WL056703
|
SHALU VITTHAL AAREKAR
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240653744
|
|
SHALUBAI VITTHAL AREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
POMBHURNA
|
MH-29-016-024-001/254976
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860154
|
22/03/2024
|
HARBHA LAXMAN ARJUNKAR
|
1829016WL056699
|
HARBHA LAXMAN ARJUNKAR
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240653726
|
|
HARBA LAXMAN ARJUNKAR
|
BANK OF INDIA(508505)
|
|
154
|
POMBHURNA
|
MH-29-016-024-001/254976
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860885
|
22/03/2024
|
SUREKHA HARBHA ARJUNKAR
|
1829016WL056731
|
SUREKHA HARBHA ARJUNKAR
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653727
|
|
SUREKHA HARBA ARJUNKAR
|
BANK OF INDIA(508505)
|
|
155
|
POMBHURNA
|
MH-29-016-024-001/255037
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860888
|
22/03/2024
|
AAKASH MADHUKAR VYAHADKAR
|
1829016WL056731
|
AAKASH MADHUKAR VYAHADKAR
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653728
|
|
AKASH MADHUKAR WYAHADKAR
|
BANK OF INDIA(508505)
|
|
156
|
POMBHURNA
|
MH-29-016-024-001/255037
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860886
|
22/03/2024
|
MADHUKAR MAROTI VYAHADKAR
|
1829016WL056731
|
MADHUKAR MAROTI VYAHADKAR
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653756
|
|
MADHUKAR MAROTI WYAHADKAR
|
BANK OF INDIA(508505)
|
|
157
|
POMBHURNA
|
MH-29-016-024-001/255037
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860887
|
22/03/2024
|
RAKASH MADHUKAR VYAHADKAR
|
1829016WL056731
|
RAKASH MADHUKAR VYAHADKAR
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653757
|
|
RAKESH MADHUKAR WYAHADKAR
|
BANK OF INDIA(508505)
|
|
158
|
POMBHURNA
|
MH-29-016-024-001/255037
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860889
|
22/03/2024
|
SARIKA RAKESH VYAHADKAR
|
1829016WL056731
|
SARIKA RAKESH VYAHADKAR
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653800
|
|
SARIKA RAKESH VYAHADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
POMBHURNA
|
MH-29-016-024-001/255066
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860174
|
22/03/2024
|
venubai vasudew vyahadkar
|
1829016WL056703
|
venubai vasudew vyahadkar
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240653729
|
|
VENUBAI WASUDEO VYAHADKAR
|
BANK OF INDIA(508505)
|
|
160
|
POMBHURNA
|
MH-29-016-024-001/255119
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860175
|
22/03/2024
|
bhavana dipak choukhunde
|
1829016WL056703
|
bhavana dipak choukhunde
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240653707
|
|
BHAVANA DIPAK CHAOKHUNDE
|
BANK OF INDIA(508505)
|
|
161
|
POMBHURNA
|
MH-29-016-024-001/255174
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860890
|
22/03/2024
|
BHAURAO JAGANNATH VYAHADKAR
|
1829016WL056731
|
BHAURAO JAGANNATH VYAHADKAR
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653730
|
|
BHAURAO JAGANNATH VYAHADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
POMBHURNA
|
MH-29-016-024-001/255174
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860891
|
22/03/2024
|
SHOBA BHAURAO VYAHADKAR
|
1829016WL056731
|
SHOBA BHAURAO VYAHADKAR
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653767
|
|
SHOBHA BHAURAO VYAHADKAR
|
BANK OF INDIA(508505)
|
|
163
|
POMBHURNA
|
MH-29-016-024-001/255186
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860892
|
22/03/2024
|
SAINATH SHAMRAO WASEKAR
|
1829016WL056731
|
SAINATH SHAMRAO WASEKAR
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653786
|
|
SAINATH SHAMRAO WASEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100104
|
100104
|
|
|
|
|
|
|
|
|
164
|
POMBHURNA
|
MH-29-016-024-001/254779
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860842
|
22/03/2024
|
VIKKI RAVINDRA PAL
|
1829016WL056727
|
VIKKI RAVINDRA PAL
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653801
|
|
VICKY RAVINDRA PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
165
|
POMBHURNA
|
MH-29-016-024-001/254050
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860300
|
22/03/2024
|
PALLAVI BALUDAS WASEKAR
|
1829016WL056708
|
PALLAVI BALUDAS WASEKAR
|
00048
|
BKID0009634
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653802
|
|
PALLAVI BALUDAS VASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
166
|
POMBHURNA
|
MH-29-016-006-001/254790
(Ghanoti tukum)
|
1829016000NRG24220320240861425
|
22/03/2024
|
KAWADU PRABHAKAR BHURSE
|
1829016WL056763
|
KAWADU PRABHAKAR BHURSE
|
00114
|
YESB0CDC033
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240653835
|
|
KAVDU PRABHAKAR BHURSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
167
|
POMBHURNA
|
MH-29-016-006-001/254790
(Ghanoti tukum)
|
1829016000NRG24220320240861426
|
22/03/2024
|
VIDHA KAWADU BHURSE
|
1829016WL056763
|
VIDHA KAWADU BHURSE
|
00114
|
YESB0CDC033
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240653900
|
|
VIDHYA KAVDU BHURSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
POMBHURNA
|
MH-29-016-006-001/254991
(Ghanoti tukum)
|
1829016000NRG24220320240861430
|
22/03/2024
|
MANDA GANGADHAR PIDURKAR
|
1829016WL056763
|
MANDA GANGADHAR PIDURKAR
|
00114
|
YESB0CDC033
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240653894
|
|
MANDA GANGADHAR PIDURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
POMBHURNA
|
MH-29-016-006-001/255410
(Ghanoti tukum)
|
1829016000NRG24220320240861440
|
22/03/2024
|
DEVRAO RAGHUNATH PIMPALSHENDE
|
1829016WL056763
|
DEVRAO RAGHUNATH PIMPALSHENDE
|
00114
|
YESB0CDC033
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240653881
|
|
DEORAO RAGHUNATH PIMPALSHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
170
|
POMBHURNA
|
MH-29-016-006-001/255920
(Ghanoti tukum)
|
1829016000NRG24220320240861447
|
22/03/2024
|
SUDHAKAR DEWAJI SHEDMAKE
|
1829016WL056763
|
SUDHAKAR DEWAJI SHEDMAKE
|
00114
|
YESB0CDC033
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240653795
|
|
SUDHAKAR DEVAJI SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
POMBHURNA
|
MH-29-016-006-001/255947
(Ghanoti tukum)
|
1829016000NRG24220320240861457
|
22/03/2024
|
LATARU VITHOBA DUDHABALE
|
1829016WL056763
|
LATARU VITHOBA DUDHABALE
|
00114
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240653763
|
|
LATARU VITTHOBA DUDHABALE AND CHHYA L DU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
172
|
POMBHURNA
|
MH-29-016-006-001/255953
(Ghanoti tukum)
|
1829016000NRG24220320240861458
|
22/03/2024
|
NANDAKISHOR DADAJI FOPARE
|
1829016WL056763
|
NANDAKISHOR DADAJI FOPARE
|
00114
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240653865
|
|
NANDAKISHOR DADAJI FOPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
POMBHURNA
|
MH-29-016-006-001/255955
(Ghanoti tukum)
|
1829016000NRG24220320240861459
|
22/03/2024
|
MALA JANARDHAN SATPUTE
|
1829016WL056763
|
MALA JANARDHAN SATPUTE
|
00114
|
YESB0CDC033
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240653898
|
|
MALA JANARDHAN SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
POMBHURNA
|
MH-29-016-006-001/255963
(Ghanoti tukum)
|
1829016000NRG24220320240861464
|
22/03/2024
|
DIWAKAR HARI DUDHABALE
|
1829016WL056763
|
DIWAKAR HARI DUDHABALE
|
00114
|
YESB0CDC033
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240653843
|
|
DIWAKAR HARI DUDHABADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
POMBHURNA
|
MH-29-016-006-001/255963
(Ghanoti tukum)
|
1829016000NRG24220320240861465
|
22/03/2024
|
UJJWALA DIWAKAR DUDHABALE
|
1829016WL056763
|
UJJWALA DIWAKAR DUDHABALE
|
00114
|
YESB0CDC033
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240653845
|
|
Mr. Divakar Hariji Dudhabale
|
INDIAN BANK(607105)
|
|
176
|
POMBHURNA
|
MH-29-016-006-001/255974
(Ghanoti tukum)
|
1829016000NRG24220320240861466
|
22/03/2024
|
MAYA SOMAJI DHONGE
|
1829016WL056763
|
MAYA SOMAJI DHONGE
|
00114
|
YESB0CDC033
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240653851
|
|
MAYABAI SOMAJI DHONGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
POMBHURNA
|
MH-29-016-006-001/256001
(Ghanoti tukum)
|
1829016000NRG24220320240861477
|
22/03/2024
|
USHA WASUDEO TALANDE
|
1829016WL056763
|
USHA WASUDEO TALANDE
|
00114
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240653892
|
|
USHA DEVRAO TALANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
POMBHURNA
|
MH-29-016-006-001/256003
(Ghanoti tukum)
|
1829016000NRG24220320240861479
|
22/03/2024
|
PANKAJ DAMODHAR BHAGAT
|
1829016WL056763
|
PANKAJ DAMODHAR BHAGAT
|
00114
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240653867
|
|
PANKAJ DHAMODHAR BHAGAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
POMBHURNA
|
MH-29-016-006-001/256018
(Ghanoti tukum)
|
1829016000NRG24220320240861482
|
22/03/2024
|
LEENA SURESH KASHTI
|
1829016WL056763
|
LEENA SURESH KASHTI
|
00114
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240653846
|
|
LEELA SURESH KASHTI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
POMBHURNA
|
MH-29-016-006-001/256018
(Ghanoti tukum)
|
1829016000NRG24220320240861483
|
22/03/2024
|
SANDIP SURESH KASTHI
|
1829016WL056763
|
SANDIP SURESH KASTHI
|
00114
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240653866
|
|
SANDIP SURESH KASHTI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
POMBHURNA
|
MH-29-016-006-001/256018
(Ghanoti tukum)
|
1829016000NRG24220320240861481
|
22/03/2024
|
SURESH RAMCHANDRA KASHTI
|
1829016WL056763
|
SURESH RAMCHANDRA KASHTI
|
00114
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240653880
|
|
SURESH RAMCHANDRA KASHTI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
POMBHURNA
|
MH-29-016-006-001/256044
(Ghanoti tukum)
|
1829016000NRG24220320240861487
|
22/03/2024
|
KUSUM EKNATH THAKRE
|
1829016WL056763
|
KUSUM EKNATH THAKRE
|
00114
|
YESB0CDC033
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240653884
|
|
KUSUM EKNATH THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
POMBHURNA
|
MH-29-016-006-001/256051
(Ghanoti tukum)
|
1829016000NRG24220320240861488
|
22/03/2024
|
KAUSHALYA MAHADEO DEURMALLE
|
1829016WL056763
|
KAUSHALYA MAHADEO DEURMALLE
|
00114
|
YESB0CDC033
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240653783
|
|
KAUSHALIYABAI MAHADEO DEURMALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
POMBHURNA
|
MH-29-016-006-001/256067
(Ghanoti tukum)
|
1829016000NRG24220320240861496
|
22/03/2024
|
SHAKUNTALA BHIMRAO KANKALWAR
|
1829016WL056763
|
SHAKUNTALA BHIMRAO KANKALWAR
|
00114
|
YESB0CDC033
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240653847
|
|
SAKUNTALABAI BHIMRAO KANKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
185
|
POMBHURNA
|
MH-29-016-006-002/255238
(Ghanoti tukum)
|
1829016000NRG24220320240861506
|
22/03/2024
|
GITABAI GANGADHAR KUKADKAR
|
1829016WL056763
|
GITABAI GANGADHAR KUKADKAR
|
00114
|
YESB0CDC033
|
610
|
610
|
Processed
|
25/04/2024
|
|
A115240653893
|
|
GITABAI GANGADHAR KUKADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
186
|
POMBHURNA
|
MH-29-016-006-002/255460
(Ghanoti tukum)
|
1829016000NRG24220320240861510
|
22/03/2024
|
GEETA AMBADAS NEWARE
|
1829016WL056763
|
GEETA AMBADAS NEWARE
|
00114
|
YESB0CDC033
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115240653886
|
|
GITABAI AMBADAS NEWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
187
|
POMBHURNA
|
MH-29-016-006-002/256078
(Ghanoti tukum)
|
1829016000NRG24220320240861519
|
22/03/2024
|
YOGITA MURLIDHAR SATPUTE
|
1829016WL056763
|
YOGITA MURLIDHAR SATPUTE
|
00114
|
YESB0CDC033
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115240653885
|
|
YOGITA MURLIDHAR SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
POMBHURNA
|
MH-29-016-006-002/256200
(Ghanoti tukum)
|
1829016000NRG24220320240861524
|
22/03/2024
|
DIWAKAR GOVINDA BOBADE
|
1829016WL056763
|
DIWAKAR GOVINDA BOBADE
|
00114
|
YESB0CDC033
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240653782
|
|
DIWAKAR GOVINDA BOBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
POMBHURNA
|
MH-29-016-006-002/256200
(Ghanoti tukum)
|
1829016000NRG24220320240861525
|
22/03/2024
|
SUNITA DIWAKAR BHOBALE
|
1829016WL056763
|
SUNITA DIWAKAR BHOBALE
|
00114
|
YESB0CDC033
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240653890
|
|
SUMITRA DIWAKAR BOBDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
POMBHURNA
|
MH-29-016-006-002/256202
(Ghanoti tukum)
|
1829016000NRG24220320240861527
|
22/03/2024
|
LATA MADHUKAR SATPUTE
|
1829016WL056763
|
LATA MADHUKAR SATPUTE
|
00114
|
YESB0CDC033
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240653844
|
|
LATABAI MADHUKAR SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
POMBHURNA
|
MH-29-016-006-002/256202
(Ghanoti tukum)
|
1829016000NRG24220320240861528
|
22/03/2024
|
MANISHA RAKESH SATPUTE
|
1829016WL056763
|
MANISHA RAKESH SATPUTE
|
00114
|
YESB0CDC033
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240653883
|
|
MANISHA RAKESH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
POMBHURNA
|
MH-29-016-006-002/256202
(Ghanoti tukum)
|
1829016000NRG24220320240861529
|
22/03/2024
|
RAKESH MADHUKAR SATPUTE
|
1829016WL056763
|
RAKESH MADHUKAR SATPUTE
|
00114
|
YESB0CDC033
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240653842
|
|
Mr. RAKESH MADHUKAR SATPUTE
|
INDIAN BANK(607105)
|
|
193
|
POMBHURNA
|
MH-29-016-006-002/256228
(Ghanoti tukum)
|
1829016000NRG24220320240861534
|
22/03/2024
|
ANIL VASANTA GHODAM
|
1829016WL056763
|
ANIL VASANTA GHODAM
|
00114
|
YESB0CDC033
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240653797
|
|
ANIL WASANT GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
POMBHURNA
|
MH-29-016-006-002/256228
(Ghanoti tukum)
|
1829016000NRG24220320240861535
|
22/03/2024
|
NANDA ANIL GHODAM
|
1829016WL056763
|
NANDA ANIL GHODAM
|
00114
|
YESB0CDC033
|
1020
|
1020
|
Processed
|
25/04/2024
|
|
A115240653891
|
|
NANDA ANIL GHODAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
POMBHURNA
|
MH-29-016-006-002/256240
(Ghanoti tukum)
|
1829016000NRG24220320240861543
|
22/03/2024
|
HARSHAD NANAJI MADAVI
|
1829016WL056763
|
HARSHAD NANAJI MADAVI
|
00114
|
YESB0CDC033
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240653808
|
|
HARSHAD NANAJI MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
POMBHURNA
|
MH-29-016-006-002/256240
(Ghanoti tukum)
|
1829016000NRG24220320240861542
|
22/03/2024
|
KUNDA NANAJI MADAVI
|
1829016WL056763
|
KUNDA NANAJI MADAVI
|
00114
|
YESB0CDC033
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240653907
|
|
KUNDABAI NANAJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
197
|
POMBHURNA
|
MH-29-016-006-002/256240
(Ghanoti tukum)
|
1829016000NRG24220320240861541
|
22/03/2024
|
NANAJI BAPU MADAVI
|
1829016WL056763
|
NANAJI BAPU MADAVI
|
00114
|
YESB0CDC033
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240653906
|
|
NANAJI BAPU MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
POMBHURNA
|
MH-29-016-006-002/256249
(Ghanoti tukum)
|
1829016000NRG24220320240861546
|
22/03/2024
|
SOBHA BANDU MADAVI
|
1829016WL056763
|
SOBHA BANDU MADAVI
|
00114
|
YESB0CDC033
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240653882
|
|
SHOBHA BANDU MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
POMBHURNA
|
MH-29-016-006-002/256280
(Ghanoti tukum)
|
1829016000NRG24220320240861547
|
22/03/2024
|
NILIMA ARUNA SATPUTE
|
1829016WL056763
|
NILIMA ARUNA SATPUTE
|
00114
|
YESB0CDC033
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240653899
|
|
NILIMA ARUN SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
POMBHURNA
|
MH-29-016-006-002/256285
(Ghanoti tukum)
|
1829016000NRG24220320240861548
|
22/03/2024
|
DEVIDAS BHAURAO SHEDMAKE
|
1829016WL056763
|
DEVIDAS BHAURAO SHEDMAKE
|
00114
|
YESB0CDC033
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240653897
|
|
DEVIDAS BHAURAO SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
POMBHURNA
|
MH-29-016-008-001/253230
(Ghosari)
|
1829016000NRG24220320240859931
|
22/03/2024
|
RAMESH USHTU TEKAM
|
1829016WL056687
|
RAMESH USHTU TEKAM
|
00114
|
YESB0CDC033
|
910
|
910
|
Processed
|
25/04/2024
|
|
A115240653799
|
|
RAMESH USHTU TEKAM
|
BANK OF INDIA(508505)
|
|
202
|
POMBHURNA
|
MH-29-016-008-001/253370
(Ghosari)
|
1829016000NRG24220320240860591
|
22/03/2024
|
GAUBAI RUSHI PUTHAWAR
|
1829016WL056711
|
GAUBAI RUSHI PUTHAWAR
|
00114
|
YESB0CDC033
|
692
|
692
|
Processed
|
25/04/2024
|
|
A115240653798
|
|
GAURABAI RUSHI PUTHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
POMBHURNA
|
MH-29-016-011-001/258207
(Chek Hattibodi)
|
1829016000NRG24220320240859282
|
22/03/2024
|
Manda Lakshman Somankar
|
1829016WL056679
|
Manda Lakshman Somankar
|
00114
|
YESB0CDC033
|
882
|
882
|
Processed
|
25/04/2024
|
|
A115240653838
|
|
MANDABAI LKSHMAN SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
POMBHURNA
|
MH-29-016-011-001/260830
(Chek Hattibodi)
|
1829016000NRG24220320240859283
|
22/03/2024
|
SUSHMA PRAMOD SATAR
|
1829016WL056679
|
SUSHMA PRAMOD SATAR
|
00114
|
YESB0CDC033
|
1355
|
1355
|
Processed
|
25/04/2024
|
|
A115240653820
|
|
SUSHMA PRAMOD SATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
POMBHURNA
|
MH-29-016-011-003/258374
(Chek Hattibodi)
|
1829016000NRG24220320240859295
|
22/03/2024
|
ESHAVAR YADAV GADKAR
|
1829016WL056679
|
ESHAVAR YADAV GADKAR
|
00114
|
YESB0CDC033
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240653863
|
|
Mr. ISHAWAR YADAV GADKAR
|
INDIAN BANK(607105)
|
|
206
|
POMBHURNA
|
MH-29-016-011-003/258392
(Chek Hattibodi)
|
1829016000NRG24220320240859297
|
22/03/2024
|
VANDANA VASANT CHICGHARE
|
1829016WL056679
|
VANDANA VASANT CHICGHARE
|
00114
|
YESB0CDC033
|
858
|
858
|
Processed
|
25/04/2024
|
|
A115240653827
|
|
VANDANA VASANT CHICHGHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
POMBHURNA
|
MH-29-016-011-003/258411
(Chek Hattibodi)
|
1829016000NRG24220320240859300
|
22/03/2024
|
JANARDHAN MOHANAJI BURANDE
|
1829016WL056679
|
JANARDHAN MOHANAJI BURANDE
|
00114
|
YESB0CDC033
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240653837
|
|
JANARDHAN MOHANA BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
POMBHURNA
|
MH-29-016-011-003/258411
(Chek Hattibodi)
|
1829016000NRG24220320240859302
|
22/03/2024
|
SHRIRAM JANARDHAN BURANDE
|
1829016WL056679
|
SHRIRAM JANARDHAN BURANDE
|
00114
|
YESB0CDC033
|
542
|
542
|
Processed
|
25/04/2024
|
|
A115240653840
|
|
SHRIRAM JANARDHAN BURANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
POMBHURNA
|
MH-29-016-011-003/258411
(Chek Hattibodi)
|
1829016000NRG24220320240859301
|
22/03/2024
|
SIMA NARESH BURANDE
|
1829016WL056679
|
SIMA NARESH BURANDE
|
00114
|
YESB0CDC033
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240653839
|
|
SIMA NARESH BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
POMBHURNA
|
MH-29-016-011-003/258423
(Chek Hattibodi)
|
1829016000NRG24220320240859308
|
22/03/2024
|
Balaji Wasudeo Sidam
|
1829016WL056679
|
Balaji Wasudeo Sidam
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240653817
|
|
MR BALAJI VASUDEV SIDAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
POMBHURNA
|
MH-29-016-011-003/258450
(Chek Hattibodi)
|
1829016000NRG24220320240859322
|
22/03/2024
|
MANISHA NILKANTH PIPARE
|
1829016WL056679
|
MANISHA NILKANTH PIPARE
|
00114
|
YESB0CDC033
|
144
|
144
|
Processed
|
25/04/2024
|
|
A115240653772
|
|
MANISHA NILKANTHA PIPRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
212
|
POMBHURNA
|
MH-29-016-011-003/258461
(Chek Hattibodi)
|
1829016000NRG24220320240859325
|
22/03/2024
|
PALLAVI SANDIP BURANDE
|
1829016WL056679
|
PALLAVI SANDIP BURANDE
|
00114
|
YESB0CDC033
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240653904
|
|
Mrs. Palavi Sandip Burande
|
INDIAN BANK(607105)
|
|
213
|
POMBHURNA
|
MH-29-016-011-003/258529
(Chek Hattibodi)
|
1829016000NRG24220320240859339
|
22/03/2024
|
RUKHMA MAHENDRA BURANDE
|
1829016WL056679
|
RUKHMA MAHENDRA BURANDE
|
00114
|
YESB0CDC033
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240653832
|
|
MAHENDRA RAMCHANDRA BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
POMBHURNA
|
MH-29-016-011-003/258547
(Chek Hattibodi)
|
1829016000NRG24220320240859343
|
22/03/2024
|
Mayabai Mahadeo Dhodare
|
1829016WL056679
|
Mayabai Mahadeo Dhodare
|
00114
|
YESB0CDC033
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240653836
|
|
MAYABAI MAHADEO DHONDARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
215
|
POMBHURNA
|
MH-29-016-011-003/258568
(Chek Hattibodi)
|
1829016000NRG24220320240859345
|
22/03/2024
|
RAMLAL SHAKAR SHINDE
|
1829016WL056679
|
RAMLAL SHAKAR SHINDE
|
00114
|
YESB0CDC033
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115240653819
|
|
Mr. RAMLAL SHANKAR SHINDE
|
INDIAN BANK(607105)
|
|
216
|
POMBHURNA
|
MH-29-016-011-003/259860
(Chek Hattibodi)
|
1829016000NRG24220320240859379
|
22/03/2024
|
RAMAJI MAROTI WASEKAR
|
1829016WL056679
|
RAMAJI MAROTI WASEKAR
|
00114
|
YESB0CDC033
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115240653815
|
|
Mr. RAMAJI MAROTI WASEKAR
|
INDIAN BANK(607105)
|
|
217
|
POMBHURNA
|
MH-29-016-011-003/259930
(Chek Hattibodi)
|
1829016000NRG24220320240859383
|
22/03/2024
|
JIVANKALA SHRIKRUSHNA SOMANKAR
|
1829016WL056679
|
JIVANKALA SHRIKRUSHNA SOMANKAR
|
00114
|
YESB0CDC033
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115240653796
|
|
JIVANKALA SHIRKURSHNA SOMANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
218
|
POMBHURNA
|
MH-29-016-011-003/259931
(Chek Hattibodi)
|
1829016000NRG24220320240859385
|
22/03/2024
|
MEENA NIMDEO WASEKAR
|
1829016WL056679
|
MEENA NIMDEO WASEKAR
|
00114
|
YESB0CDC033
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240653875
|
|
MEENA NIMDEO WASEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
POMBHURNA
|
MH-29-016-011-003/259931
(Chek Hattibodi)
|
1829016000NRG24220320240859384
|
22/03/2024
|
NIMDEO DEWAJI WASEKAR
|
1829016WL056679
|
NIMDEO DEWAJI WASEKAR
|
00114
|
YESB0CDC033
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240653874
|
|
Mr. Nimdeo Devaji Wasekar
|
INDIAN BANK(607105)
|
|
220
|
POMBHURNA
|
MH-29-016-011-003/259933
(Chek Hattibodi)
|
1829016000NRG24220320240859387
|
22/03/2024
|
Asha Purushottam Satare
|
1829016WL056679
|
Asha Purushottam Satare
|
00114
|
YESB0CDC033
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240653878
|
|
MRS ASHA PURUSHOTTAM SATARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
POMBHURNA
|
MH-29-016-011-003/259933
(Chek Hattibodi)
|
1829016000NRG24220320240859386
|
22/03/2024
|
Purushottam Janardhan Satare
|
1829016WL056679
|
Purushottam Janardhan Satare
|
00114
|
YESB0CDC033
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240653873
|
|
MR PURSHOTTAM JANARDHAN SATARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
POMBHURNA
|
MH-29-016-020-001/255385
(THERGAON)
|
1829016000NRG24220320240860959
|
22/03/2024
|
JIVANDAS GULAB SIDAM
|
1829016WL056741
|
JIVANDAS GULAB SIDAM
|
00114
|
YESB0CDC033
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115240653792
|
|
MR JIWANDAS GULAB SIDAM
|
STATE BANK OF INDIA(508548)
|
|
223
|
POMBHURNA
|
MH-29-016-020-001/255385
(THERGAON)
|
1829016000NRG24220320240860960
|
22/03/2024
|
NITATAI JIVANDAS SIDAM
|
1829016WL056741
|
NITATAI JIVANDAS SIDAM
|
00114
|
YESB0CDC033
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115240653794
|
|
NITA JIVANDAS SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
224
|
POMBHURNA
|
MH-29-016-020-001/255689
(THERGAON)
|
1829016000NRG24220320240860996
|
22/03/2024
|
kasubai dashrath uike
|
1829016WL056748
|
kasubai dashrath uike
|
00114
|
YESB0CDC033
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240653821
|
|
Mrs. KASUBAI DASHRATH UIKE
|
INDIAN BANK(607105)
|
|
225
|
POMBHURNA
|
MH-29-016-020-001/255692
(THERGAON)
|
1829016000NRG24220320240860998
|
22/03/2024
|
ANTAKALA AMBADAS PORETE
|
1829016WL056748
|
ANTAKALA AMBADAS PORETE
|
00114
|
YESB0CDC033
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240653818
|
|
Mrs. ANTAKALA AMBADAS PORETE
|
INDIAN BANK(607105)
|
|
226
|
POMBHURNA
|
MH-29-016-020-001/255694
(THERGAON)
|
1829016000NRG24220320240860987
|
22/03/2024
|
KUNDA SHRIKRUSHNA KUNGHADKAR
|
1829016WL056747
|
KUNDA SHRIKRUSHNA KUNGHADKAR
|
00114
|
YESB0CDC033
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240653822
|
|
KUNDA SHREKURUSHNA KUNGADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
227
|
POMBHURNA
|
MH-29-016-020-001/256309
(THERGAON)
|
1829016000NRG24220320240860963
|
22/03/2024
|
Prashant Bhayyaji Pendor
|
1829016WL056741
|
Prashant Bhayyaji Pendor
|
00114
|
YESB0CDC033
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115240653823
|
|
PRASANT BAYYAJI PENDOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62539
|
62539
|
|
|
|
|
|
|
|
|
228
|
POMBHURNA
|
MH-29-016-024-001/254189
(PIPRI DESHPANDE)
|
1829016000NRG24220320240860302
|
22/03/2024
|
KABIRDAS KESARI CHUDHARI
|
1829016WL056708
|
KABIRDAS KESARI CHUDHARI
|
00114
|
YESB0CDC080
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240653870
|
|
KABIRDAS KESHARI CHUDARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
229
|
POMBHURNA
|
MH-29-016-006-001/254790
(Ghanoti tukum)
|
1829016000NRG24220320240861424
|
22/03/2024
|
LATABAI WASUDEO DUDHABALE
|
1829016WL056763
|
LATABAI WASUDEO DUDHABALE
|
00176
|
IDIB000P071
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240653850
|
|
LATABAI WASUDEO DHUDBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
230
|
POMBHURNA
|
MH-29-016-006-001/255180
(Ghanoti tukum)
|
1829016000NRG24220320240861431
|
22/03/2024
|
MADAV SHANKAR KUKADKAR
|
1829016WL056763
|
MADAV SHANKAR KUKADKAR
|
00176
|
IDIB000P071
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240653805
|
|
Mr. MADHAO SHANKAR KUKADAKAR
|
INDIAN BANK(607105)
|
|
231
|
POMBHURNA
|
MH-29-016-006-001/255180
(Ghanoti tukum)
|
1829016000NRG24220320240861432
|
22/03/2024
|
Niranjana Madhav Kukadkar
|
1829016WL056763
|
Niranjana Madhav Kukadkar
|
00176
|
IDIB000P071
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240653809
|
|
Mrs. NIRANJANA MADHAV KUKADAKAR
|
INDIAN BANK(607105)
|
|
232
|
POMBHURNA
|
MH-29-016-006-001/255410
(Ghanoti tukum)
|
1829016000NRG24220320240861441
|
22/03/2024
|
Kaushalya Devrao Pimpalshende
|
1829016WL056763
|
Kaushalya Devrao Pimpalshende
|
00176
|
IDIB000P071
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240653810
|
|
Mrs. KAUSHALYA DEORAO PIMPALSHENDE
|
INDIAN BANK(607105)
|
|
233
|
POMBHURNA
|
MH-29-016-006-001/255912
(Ghanoti tukum)
|
1829016000NRG24220320240861444
|
22/03/2024
|
Yamunabai Prakash Wairagade
|
1829016WL056763
|
Yamunabai Prakash Wairagade
|
00176
|
IDIB000P071
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240653790
|
|
Mr. PRAKASH PUNJARAM VAIRAGADE
|
INDIAN BANK(607105)
|
|
234
|
POMBHURNA
|
MH-29-016-006-001/255924
(Ghanoti tukum)
|
1829016000NRG24220320240861449
|
22/03/2024
|
BANDU SUKARU KOHARE
|
1829016WL056763
|
BANDU SUKARU KOHARE
|
00176
|
IDIB000P071
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240653778
|
|
Mr. BANDU SUKARU KOHARE
|
INDIAN BANK(607105)
|
|
235
|
POMBHURNA
|
MH-29-016-006-001/255924
(Ghanoti tukum)
|
1829016000NRG24220320240861450
|
22/03/2024
|
Monika Raju Kohare
|
1829016WL056763
|
Monika Raju Kohare
|
00176
|
IDIB000P071
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240653914
|
|
MS MONIKA DHANRAJ KOVE
|
STATE BANK OF INDIA(508548)
|
|
236
|
POMBHURNA
|
MH-29-016-006-001/255927
(Ghanoti tukum)
|
1829016000NRG24220320240861452
|
22/03/2024
|
Latabai Suresh Dhonge
|
1829016WL056763
|
Latabai Suresh Dhonge
|
00176
|
IDIB000P071
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240653776
|
|
Mrs. LATA SURESH DHONGE
|
INDIAN BANK(607105)
|
|
237
|
POMBHURNA
|
MH-29-016-006-001/255927
(Ghanoti tukum)
|
1829016000NRG24220320240861451
|
22/03/2024
|
Suresh Sukruji Dhonge
|
1829016WL056763
|
Suresh Sukruji Dhonge
|
00176
|
IDIB000P071
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240653775
|
|
Mr. Suresh Suku Dhonge
|
INDIAN BANK(607105)
|
|
238
|
POMBHURNA
|
MH-29-016-006-001/255975
(Ghanoti tukum)
|
1829016000NRG24220320240861467
|
22/03/2024
|
NIRMALA MAROTI BURANDE
|
1829016WL056763
|
NIRMALA MAROTI BURANDE
|
00176
|
IDIB000P071
|
1125
|
1125
|
Processed
|
25/04/2024
|
|
A115240653806
|
|
Mr. MAROTI VITHAL BURANDE
|
INDIAN BANK(607105)
|
|
239
|
POMBHURNA
|
MH-29-016-006-001/255992
(Ghanoti tukum)
|
1829016000NRG24220320240861470
|
22/03/2024
|
REKHA BHIVAJI SATPUTE
|
1829016WL056763
|
REKHA BHIVAJI SATPUTE
|
00176
|
IDIB000P071
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240653759
|
|
Mrs. REKHA BHIVAJI SATPUTE
|
INDIAN BANK(607105)
|
|
240
|
POMBHURNA
|
MH-29-016-006-001/256003
(Ghanoti tukum)
|
1829016000NRG24220320240861478
|
22/03/2024
|
SHASHIKALA DAMODHAR BHAGAT
|
1829016WL056763
|
SHASHIKALA DAMODHAR BHAGAT
|
00176
|
IDIB000P071
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240653834
|
|
Mrs. SHASHIKALA DAMODHAR BHAGAT
|
INDIAN BANK(607105)
|
|
241
|
POMBHURNA
|
MH-29-016-006-001/256003
(Ghanoti tukum)
|
1829016000NRG24220320240861480
|
22/03/2024
|
SUREKHA PANKAJ BHAGAT
|
1829016WL056763
|
SUREKHA PANKAJ BHAGAT
|
00176
|
IDIB000P071
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240653895
|
|
Mrs. SUREKHA PANKAJ BHAGAT
|
INDIAN BANK(607105)
|
|
242
|
POMBHURNA
|
MH-29-016-006-001/256025
(Ghanoti tukum)
|
1829016000NRG24220320240861484
|
22/03/2024
|
BHAGWAN SUKARU SATPUTE
|
1829016WL056763
|
BHAGWAN SUKARU SATPUTE
|
00176
|
IDIB000P071
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240653760
|
|
Mr. Bhagwan Sukru Satpute
|
INDIAN BANK(607105)
|
|
243
|
POMBHURNA
|
MH-29-016-006-001/256025
(Ghanoti tukum)
|
1829016000NRG24220320240861485
|
22/03/2024
|
YENUBAI BHAGWAN SATPUTE
|
1829016WL056763
|
YENUBAI BHAGWAN SATPUTE
|
00176
|
IDIB000P071
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240653791
|
|
Mrs. Enubai Bhagavan Satpute
|
INDIAN BANK(607105)
|
|
244
|
POMBHURNA
|
MH-29-016-006-001/256063
(Ghanoti tukum)
|
1829016000NRG24220320240861491
|
22/03/2024
|
Soma Durga Patewar
|
1829016WL056763
|
Soma Durga Patewar
|
00176
|
IDIB000P071
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240653764
|
|
Mr. SOMA DURGA PATEWAR
|
INDIAN BANK(607105)
|
|
245
|
POMBHURNA
|
MH-29-016-006-001/256063
(Ghanoti tukum)
|
1829016000NRG24220320240861492
|
22/03/2024
|
Vandana Soma Patewar
|
1829016WL056763
|
Vandana Soma Patewar
|
00176
|
IDIB000P071
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240653811
|
|
Smt. VANDANA SOMA PATEWAR
|
INDIAN BANK(607105)
|
|
246
|
POMBHURNA
|
MH-29-016-006-001/256066
(Ghanoti tukum)
|
1829016000NRG24220320240861494
|
22/03/2024
|
VANAMALA BANDU GEDAM
|
1829016WL056763
|
VANAMALA BANDU GEDAM
|
00176
|
IDIB000P071
|
1035
|
1035
|
Processed
|
25/04/2024
|
|
A115240653777
|
|
Mrs. Vanmala Bandu Gedam
|
INDIAN BANK(607105)
|
|
247
|
POMBHURNA
|
MH-29-016-006-002/255210
(Ghanoti tukum)
|
1829016000NRG24220320240861504
|
22/03/2024
|
PANCHFULA NILKANTH KUKADKAR
|
1829016WL056763
|
PANCHFULA NILKANTH KUKADKAR
|
00176
|
IDIB000P071
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240653780
|
|
PANCHAFULA NILKANTHA KUKADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
248
|
POMBHURNA
|
MH-29-016-006-002/255452
(Ghanoti tukum)
|
1829016000NRG24220320240861507
|
22/03/2024
|
BHUJANGRAO SHANKAR KANNAKE
|
1829016WL056763
|
BHUJANGRAO SHANKAR KANNAKE
|
00176
|
IDIB000P071
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115240653781
|
|
Mr. BHUJANGRAO SHANKAR KANNAKE
|
INDIAN BANK(607105)
|
|
249
|
POMBHURNA
|
MH-29-016-006-002/255460
(Ghanoti tukum)
|
1829016000NRG24220320240861509
|
22/03/2024
|
Ambadas Kanuji Neware
|
1829016WL056763
|
Ambadas Kanuji Neware
|
00176
|
IDIB000P071
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115240653766
|
|
Mr. AMBADAS KANHU NEWARE
|
INDIAN BANK(607105)
|
|
250
|
POMBHURNA
|
MH-29-016-006-002/255466
(Ghanoti tukum)
|
1829016000NRG24220320240861511
|
22/03/2024
|
KHUSHAB SUKU KOHARE
|
1829016WL056763
|
KHUSHAB SUKU KOHARE
|
00176
|
IDIB000P071
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115240653774
|
|
Mr. Khushal Sukaru Kohare SUKARU KOHARE
|
INDIAN BANK(607105)
|
|
251
|
POMBHURNA
|
MH-29-016-006-002/256056
(Ghanoti tukum)
|
1829016000NRG24220320240861513
|
22/03/2024
|
DNYANESHWAR CHARANDAS GHONGADE
|
1829016WL056763
|
DNYANESHWAR CHARANDAS GHONGADE
|
00176
|
IDIB000P071
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115240653908
|
|
NANESHWAR CHARANDAS GHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
POMBHURNA
|
MH-29-016-006-002/256056
(Ghanoti tukum)
|
1829016000NRG24220320240861512
|
22/03/2024
|
KAVITA CHARANDAS GHONGADE
|
1829016WL056763
|
KAVITA CHARANDAS GHONGADE
|
00176
|
IDIB000P071
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115240653813
|
|
Mr. CHARANDAS DADAJI GHONGADE
|
INDIAN BANK(607105)
|
|
253
|
POMBHURNA
|
MH-29-016-006-002/256056
(Ghanoti tukum)
|
1829016000NRG24220320240861514
|
22/03/2024
|
Papita Dnyaneshvar Ghongade
|
1829016WL056763
|
Papita Dnyaneshvar Ghongade
|
00176
|
IDIB000P071
|
710
|
710
|
Processed
|
25/04/2024
|
|
A115240653913
|
|
Mrs. PAPITA NANESHWAR GHONGADE
|
INDIAN BANK(607105)
|
|
254
|
POMBHURNA
|
MH-29-016-006-002/256068
(Ghanoti tukum)
|
1829016000NRG24220320240861516
|
22/03/2024
|
PRAVINA SAINATH TAJNE
|
1829016WL056763
|
PRAVINA SAINATH TAJNE
|
00176
|
IDIB000P071
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115240653833
|
|
Mrs. PRAVINA SAINATH TAJANE
|
INDIAN BANK(607105)
|
|
255
|
POMBHURNA
|
MH-29-016-006-002/256076
(Ghanoti tukum)
|
1829016000NRG24220320240861517
|
22/03/2024
|
KAVITA DEVRAO KANNAKE
|
1829016WL056763
|
KAVITA DEVRAO KANNAKE
|
00176
|
IDIB000P071
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115240653779
|
|
KAVITA DEORAO KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
256
|
POMBHURNA
|
MH-29-016-006-002/256078
(Ghanoti tukum)
|
1829016000NRG24220320240861520
|
22/03/2024
|
MANISHA RAKESH SATPUTE
|
1829016WL056763
|
MANISHA RAKESH SATPUTE
|
00176
|
IDIB000P071
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115240653888
|
|
Mrs. MANISHA RAKESH SATPURE
|
INDIAN BANK(607105)
|
|
257
|
POMBHURNA
|
MH-29-016-006-002/256078
(Ghanoti tukum)
|
1829016000NRG24220320240861518
|
22/03/2024
|
MURLIDHAR UDDHAV SATPUTE
|
1829016WL056763
|
MURLIDHAR UDDHAV SATPUTE
|
00176
|
IDIB000P071
|
1071
|
1071
|
Processed
|
25/04/2024
|
|
A115240653887
|
|
Mr. MURLIDHAR UDHAV SATPUTE
|
INDIAN BANK(607105)
|
|
258
|
POMBHURNA
|
MH-29-016-006-002/256088
(Ghanoti tukum)
|
1829016000NRG24220320240861521
|
22/03/2024
|
SHUBHANGI PRAVIN SATPUTE
|
1829016WL056763
|
SHUBHANGI PRAVIN SATPUTE
|
00176
|
IDIB000P071
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240653889
|
|
SHUBHANGI PRAVIN SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
POMBHURNA
|
MH-29-016-006-002/256249
(Ghanoti tukum)
|
1829016000NRG24220320240861545
|
22/03/2024
|
BANDU BAPURAO MADAVI
|
1829016WL056763
|
BANDU BAPURAO MADAVI
|
00176
|
IDIB000P071
|
1065
|
1065
|
Processed
|
25/04/2024
|
|
A115240653814
|
|
Mr. BANDU BAPU MADAVI
|
INDIAN BANK(607105)
|
|
260
|
POMBHURNA
|
MH-29-016-006-002/256287
(Ghanoti tukum)
|
1829016000NRG24220320240861549
|
22/03/2024
|
ABAJI SUKARU KOHARE
|
1829016WL056763
|
ABAJI SUKARU KOHARE
|
00176
|
IDIB000P071
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240653765
|
|
Mr. ABAJI SUKRU KOHALE
|
INDIAN BANK(607105)
|
|
261
|
POMBHURNA
|
MH-29-016-006-002/256287
(Ghanoti tukum)
|
1829016000NRG24220320240861550
|
22/03/2024
|
MANGALA ABAJI KOHARE
|
1829016WL056763
|
MANGALA ABAJI KOHARE
|
00176
|
IDIB000P071
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240653758
|
|
MANGALA ABAJI KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
POMBHURNA
|
MH-29-016-006-002/256287
(Ghanoti tukum)
|
1829016000NRG24220320240861551
|
22/03/2024
|
Rakesh Aabaji Kohare
|
1829016WL056763
|
Rakesh Aabaji Kohare
|
00176
|
IDIB000P071
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240653812
|
|
Mr. RAKESH AABAJI KOHALE
|
INDIAN BANK(607105)
|
|
263
|
POMBHURNA
|
MH-29-016-006-002/256302
(Ghanoti tukum)
|
1829016000NRG24220320240861553
|
22/03/2024
|
LEELA RAJU YAREWAR
|
1829016WL056763
|
LEELA RAJU YAREWAR
|
00176
|
IDIB000P071
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240653762
|
|
Mrs. LEELABAI RAJU YAREWAR
|
INDIAN BANK(607105)
|
|
264
|
POMBHURNA
|
MH-29-016-006-002/256302
(Ghanoti tukum)
|
1829016000NRG24220320240861552
|
22/03/2024
|
RAJU BIRA YAREWAR
|
1829016WL056763
|
RAJU BIRA YAREWAR
|
00176
|
IDIB000P071
|
1155
|
1155
|
Processed
|
25/04/2024
|
|
A115240653761
|
|
RAJU BIRA YAREWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
POMBHURNA
|
MH-29-016-006-003/256147
(Ghanoti tukum)
|
1829016000NRG24220320240861555
|
22/03/2024
|
RAVINDRA NILKAND LAKHMAPURE
|
1829016WL056763
|
RAVINDRA NILKAND LAKHMAPURE
|
00176
|
IDIB000P071
|
1215
|
1215
|
Processed
|
25/04/2024
|
|
A115240653879
|
|
RAVINDRA NILKANTH LAKHAMAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
POMBHURNA
|
MH-29-016-011-003/258399
(Chek Hattibodi)
|
1829016000NRG24220320240859299
|
22/03/2024
|
Shakuntala Gurudeo Satpute
|
1829016WL056679
|
Shakuntala Gurudeo Satpute
|
00176
|
IDIB000P071
|
715
|
715
|
Processed
|
25/04/2024
|
|
A115240653816
|
|
Mrs. Shakuntala Gurudas Satpute GURUDEV
|
INDIAN BANK(607105)
|
|
267
|
POMBHURNA
|
MH-29-016-011-003/258450
(Chek Hattibodi)
|
1829016000NRG24220320240859321
|
22/03/2024
|
Nilkanth Wasudeo Pipare
|
1829016WL056679
|
Nilkanth Wasudeo Pipare
|
00176
|
IDIB000P071
|
144
|
144
|
Processed
|
25/04/2024
|
|
A115240653784
|
|
MR NILKANTH VASUDEO PIPARE
|
STATE BANK OF INDIA(508548)
|
|
268
|
POMBHURNA
|
MH-29-016-011-003/258514
(Chek Hattibodi)
|
1829016000NRG24220320240859337
|
22/03/2024
|
PRATIK CHANDRASHEKHAR BURANDE
|
1829016WL056679
|
PRATIK CHANDRASHEKHAR BURANDE
|
00176
|
IDIB000P071
|
1152
|
1152
|
Processed
|
25/04/2024
|
|
A115240653912
|
|
Mr. Pratik Chandrashekhar Burande
|
INDIAN BANK(607105)
|
|
269
|
POMBHURNA
|
MH-29-016-011-003/258552
(Chek Hattibodi)
|
1829016000NRG24220320240859344
|
22/03/2024
|
BEBIBAI LAHANU BURANDE
|
1829016WL056679
|
BEBIBAI LAHANU BURANDE
|
00176
|
IDIB000P071
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115240653831
|
|
BABIBAI LAHANUJI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
POMBHURNA
|
MH-29-016-011-003/258568
(Chek Hattibodi)
|
1829016000NRG24220320240859347
|
22/03/2024
|
NIRAJ RAMLALAL SHENDE
|
1829016WL056679
|
NIRAJ RAMLALAL SHENDE
|
00176
|
IDIB000P071
|
552
|
552
|
Processed
|
25/04/2024
|
|
A115240653876
|
|
MR NIRAJ RAMLAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
POMBHURNA
|
MH-29-016-011-003/258781
(Chek Hattibodi)
|
1829016000NRG24220320240859355
|
22/03/2024
|
AKASH SHRAVAN KOTHARE
|
1829016WL056679
|
AKASH SHRAVAN KOTHARE
|
00176
|
IDIB000P071
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115240653829
|
|
Mr. AKASH SHRAWAN KOTHARE
|
INDIAN BANK(607105)
|
|
272
|
POMBHURNA
|
MH-29-016-011-003/259860
(Chek Hattibodi)
|
1829016000NRG24220320240859380
|
22/03/2024
|
JAYANT RAMAJI WASEKAR
|
1829016WL056679
|
JAYANT RAMAJI WASEKAR
|
00176
|
IDIB000P071
|
360
|
360
|
Processed
|
25/04/2024
|
|
A115240653877
|
|
Mr. JAYANT RAMAJI WASEKAR
|
INDIAN BANK(607105)
|
|
273
|
POMBHURNA
|
MH-29-016-020-001/255385
(THERGAON)
|
1829016000NRG24220320240860961
|
22/03/2024
|
KAJAL JIWANDAS SIDAM
|
1829016WL056741
|
KAJAL JIWANDAS SIDAM
|
00176
|
IDIB000P071
|
1315
|
1315
|
Processed
|
25/04/2024
|
|
A115240653896
|
|
KAJAL JIVANDAS SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
POMBHURNA
|
MH-29-016-020-001/255655
(THERGAON)
|
1829016000NRG24220320240860962
|
22/03/2024
|
ALKA MAROTI GADAMWAR
|
1829016WL056741
|
ALKA MAROTI GADAMWAR
|
00176
|
IDIB000P071
|
1052
|
1052
|
Processed
|
25/04/2024
|
|
A115240653788
|
|
Mrs. ALKA MAROTI GADDAMWAR
|
INDIAN BANK(607105)
|
|
275
|
POMBHURNA
|
MH-29-016-020-001/255674
(THERGAON)
|
1829016000NRG24220320240861377
|
22/03/2024
|
VISHVNATH KESHAV KORVETE
|
1829016WL056761
|
VISHVNATH KESHAV KORVETE
|
00176
|
IDIB000P071
|
770
|
770
|
Processed
|
25/04/2024
|
|
A115240653854
|
|
Mr. Viswhanath Keshav Korvete
|
INDIAN BANK(607105)
|
|
276
|
POMBHURNA
|
MH-29-016-020-001/255689
(THERGAON)
|
1829016000NRG24220320240860997
|
22/03/2024
|
PRANAY DASARATH UIKE
|
1829016WL056748
|
PRANAY DASARATH UIKE
|
00176
|
IDIB000P071
|
1044
|
1044
|
Processed
|
25/04/2024
|
|
A115240653855
|
|
Master. PRANAY DASHARATH UIKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46186
|
46186
|
|
|
|
|
|
|
|
|
277
|
POMBHURNA
|
MH-29-016-006-001/254845
(Ghanoti tukum)
|
1829016000NRG24220320240861427
|
22/03/2024
|
GIRJABAI VASANT WASEKAR
|
1829016WL056763
|
GIRJABAI VASANT WASEKAR
|
00415
|
SBIN0011588
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240653825
|
|
GIRAJABAI VASANTH VASEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
278
|
POMBHURNA
|
MH-29-016-006-001/254882
(Ghanoti tukum)
|
1829016000NRG24220320240861429
|
22/03/2024
|
MALUBAI MAROTI KANKALWAR
|
1829016WL056763
|
MALUBAI MAROTI KANKALWAR
|
00415
|
SBIN0011588
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240653828
|
|
MALLUBAI MAROTI KANKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
279
|
POMBHURNA
|
MH-29-016-006-001/254882
(Ghanoti tukum)
|
1829016000NRG24220320240861428
|
22/03/2024
|
MAROTI POCHU KANKALWAR
|
1829016WL056763
|
MAROTI POCHU KANKALWAR
|
00415
|
SBIN0011588
|
1095
|
1095
|
Processed
|
25/04/2024
|
|
A115240653824
|
|
MAROTI POCHU KANKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
280
|
POMBHURNA
|
MH-29-016-006-001/255920
(Ghanoti tukum)
|
1829016000NRG24220320240861448
|
22/03/2024
|
NITA SUDHAKAR SHEDMAKE
|
1829016WL056763
|
NITA SUDHAKAR SHEDMAKE
|
00415
|
SBIN0011588
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240653826
|
|
MRS NITA SUDHAKAR SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
281
|
POMBHURNA
|
MH-29-016-006-002/255210
(Ghanoti tukum)
|
1829016000NRG24220320240861505
|
22/03/2024
|
BHAWANA VICHITRA KUKADKAR
|
1829016WL056763
|
BHAWANA VICHITRA KUKADKAR
|
00415
|
SBIN0011588
|
975
|
975
|
Processed
|
25/04/2024
|
|
A115240653849
|
|
MRS BHAVANA VICHITRA KUKADAKAR
|
STATE BANK OF INDIA(508548)
|
|
282
|
POMBHURNA
|
MH-29-016-006-002/256174
(Ghanoti tukum)
|
1829016000NRG24220320240861522
|
22/03/2024
|
VISHAL ASHOK MADAVI
|
1829016WL056763
|
VISHAL ASHOK MADAVI
|
00415
|
SBIN0011588
|
1005
|
1005
|
Processed
|
25/04/2024
|
|
A115240653848
|
|
VISHAL ASHOK MADAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
POMBHURNA
|
MH-29-016-008-001/252595
(Ghosari)
|
1829016000NRG24220320240860554
|
22/03/2024
|
THAVAJI VITHOBA BORKUTE
|
1829016WL056711
|
THAVAJI VITHOBA BORKUTE
|
00415
|
SBIN0011588
|
1015
|
1015
|
Processed
|
25/04/2024
|
|
A115240653860
|
|
THOVAJI VITHOBA BORAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
POMBHURNA
|
MH-29-016-008-001/252637
(Ghosari)
|
1829016000NRG24220320240859235
|
22/03/2024
|
gangadhar baliram sidam
|
1829016WL056678
|
gangadhar baliram sidam
|
00415
|
SBIN0011588
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
A115240653869
|
|
MR GANGADHAR BALIRAM SIDAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
POMBHURNA
|
MH-29-016-008-001/252749
(Ghosari)
|
1829016000NRG24220320240859244
|
22/03/2024
|
MIRA RUSHI RAUT
|
1829016WL056678
|
MIRA RUSHI RAUT
|
00415
|
SBIN0011588
|
1185
|
1185
|
Processed
|
25/04/2024
|
|
A115240653862
|
|
MRS MIRABAI RUSHI RAUT
|
STATE BANK OF INDIA(508548)
|
|
286
|
POMBHURNA
|
MH-29-016-008-001/252860
(Ghosari)
|
1829016000NRG24220320240859267
|
22/03/2024
|
SARITA SANJAY KOMAWAR
|
1829016WL056678
|
SARITA SANJAY KOMAWAR
|
00415
|
SBIN0011588
|
1345
|
1345
|
Processed
|
25/04/2024
|
|
A115240653868
|
|
SARITA SANJAY KOMAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
POMBHURNA
|
MH-29-016-008-001/252937
(Ghosari)
|
1829016000NRG24220320240859281
|
22/03/2024
|
VILAS PARASHURAM WAKUDKAR
|
1829016WL056678
|
VILAS PARASHURAM WAKUDKAR
|
00415
|
SBIN0011588
|
1480
|
1480
|
Processed
|
25/04/2024
|
|
A115240653856
|
|
MR VILAS PARSHURAM WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
POMBHURNA
|
MH-29-016-008-001/253411
(Ghosari)
|
1829016000NRG24220320240860129
|
22/03/2024
|
PRATIMA ANAND TELASE
|
1829016WL056698
|
PRATIMA ANAND TELASE
|
00415
|
SBIN0011588
|
318
|
318
|
Processed
|
25/04/2024
|
|
A115240653858
|
|
MRS PRATIMA ANAND TELASE
|
STATE BANK OF INDIA(508548)
|
|
289
|
POMBHURNA
|
MH-29-016-008-001/253416
(Ghosari)
|
1829016000NRG24220320240860593
|
22/03/2024
|
SHALU VIJAY BORKUTE
|
1829016WL056711
|
SHALU VIJAY BORKUTE
|
00415
|
SBIN0011588
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240653859
|
|
MRS SHALU VIJAY BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
290
|
POMBHURNA
|
MH-29-016-008-001/253416
(Ghosari)
|
1829016000NRG24220320240860592
|
22/03/2024
|
VIJAY VITHOBA BORKUTE
|
1829016WL056711
|
VIJAY VITHOBA BORKUTE
|
00415
|
SBIN0011588
|
1085
|
1085
|
Processed
|
25/04/2024
|
|
A115240653857
|
|
MR VIJAY VITHOBA BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
291
|
POMBHURNA
|
MH-29-016-020-001/255165
(THERGAON)
|
1829016000NRG24220320240861193
|
22/03/2024
|
SUREKHA LOMESH GAWARE
|
1829016WL056752
|
SUREKHA LOMESH GAWARE
|
00415
|
SBIN0011588
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115240653872
|
|
MRS SUREKHA LOMESH GAWHARE
|
STATE BANK OF INDIA(508548)
|
|
292
|
POMBHURNA
|
MH-29-016-020-001/255598
(THERGAON)
|
1829016000NRG24220320240860986
|
22/03/2024
|
KALPANA KISHOR SURJAGADE
|
1829016WL056747
|
KALPANA KISHOR SURJAGADE
|
00415
|
SBIN0011588
|
1305
|
1305
|
Processed
|
25/04/2024
|
|
A115240653864
|
|
MRS KALPANA KISHOR SURJAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17473
|
17473
|
|
|
|
|
|
|
|
|
293
|
POMBHURNA
|
MH-29-016-011-003/258426
(Chek Hattibodi)
|
1829016000NRG24220320240859309
|
22/03/2024
|
USHA MAHADEV VASEKAR
|
1829016WL056679
|
USHA MAHADEV VASEKAR
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240653861
|
|
USHA MAHADEO WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
294
|
POMBHURNA
|
MH-29-016-011-003/258459
(Chek Hattibodi)
|
1829016000NRG24220320240859323
|
22/03/2024
|
DILIP MAROTI SHINDE
|
1829016WL056679
|
DILIP MAROTI SHINDE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240653803
|
|
Mr. DILIP MAROTI SHINDE
|
INDIAN BANK(607105)
|
|
295
|
POMBHURNA
|
MH-29-016-011-003/258459
(Chek Hattibodi)
|
1829016000NRG24220320240859324
|
22/03/2024
|
NIRMALA DILIP SHINDE
|
1829016WL056679
|
NIRMALA DILIP SHINDE
|
00540
|
BKID0WAINGB
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115240653807
|
|
NIRMALA DILIP SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
POMBHURNA
|
MH-29-016-011-003/258476
(Chek Hattibodi)
|
1829016000NRG24220320240859332
|
22/03/2024
|
NANDA RANJIT JUVARE
|
1829016WL056679
|
NANDA RANJIT JUVARE
|
00540
|
BKID0WAINGB
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240653853
|
|
NANDA RANJIT JUWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
POMBHURNA
|
MH-29-016-011-003/259925
(Chek Hattibodi)
|
1829016000NRG24220320240859382
|
22/03/2024
|
NIRUTA VIJAY BURANDE
|
1829016WL056679
|
NIRUTA VIJAY BURANDE
|
00540
|
BKID0WAINGB
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115240653909
|
|
NIRUTA VIJAY BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7212
|
7212
|
|
|
|
|
|
|
|
|
298
|
POMBHURNA
|
MH-29-016-011-003/258374
(Chek Hattibodi)
|
1829016000NRG24220320240859296
|
22/03/2024
|
KUSUM ESHAVAR GADKAR
|
1829016WL056679
|
KUSUM ESHAVAR GADKAR
|
00733
|
YESB0CDC033
|
852
|
852
|
Processed
|
25/04/2024
|
|
A115240653901
|
|
KUSAM ESHAWAR GADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
299
|
POMBHURNA
|
MH-29-016-011-003/258395
(Chek Hattibodi)
|
1829016000NRG24220320240859298
|
22/03/2024
|
Vandana Naktu Satpute
|
1829016WL056679
|
Vandana Naktu Satpute
|
00733
|
YESB0CDC033
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115240653910
|
|
VANDANA NAKTU SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
300
|
POMBHURNA
|
MH-29-016-011-003/258529
(Chek Hattibodi)
|
1829016000NRG24220320240859338
|
22/03/2024
|
MAHENDRA RAMCHANDRA BURANDE
|
1829016WL056679
|
MAHENDRA RAMCHANDRA BURANDE
|
00733
|
YESB0CDC033
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115240653789
|
|
MAHENDRA RAMCHANDRA BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
POMBHURNA
|
MH-29-016-011-003/259850
(Chek Hattibodi)
|
1829016000NRG24220320240859378
|
22/03/2024
|
SEEMA VILAS SATARE
|
1829016WL056679
|
SEEMA VILAS SATARE
|
00733
|
YESB0CDC033
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240653903
|
|
SIMA VILAS SATRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
302
|
POMBHURNA
|
MH-29-016-011-003/259850
(Chek Hattibodi)
|
1829016000NRG24220320240859377
|
22/03/2024
|
VILAS RAMAJI SATARE
|
1829016WL056679
|
VILAS RAMAJI SATARE
|
00733
|
YESB0CDC033
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115240653787
|
|
VILAS RAMAJI SATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
POMBHURNA
|
MH-29-016-011-003/259868
(Chek Hattibodi)
|
1829016000NRG24220320240859381
|
22/03/2024
|
INDIRA BHUJANG GADKAR
|
1829016WL056679
|
INDIRA BHUJANG GADKAR
|
00733
|
YESB0CDC033
|
804
|
804
|
Processed
|
25/04/2024
|
|
A115240653902
|
|
INDIRA BHUJANGRAO GADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
304
|
POMBHURNA
|
MH-29-016-020-001/266425
(THERGAON)
|
1829016000NRG24220320240860984
|
22/03/2024
|
TRUPTI AKSHAY BUARANDE
|
1829016WL056746
|
TRUPTI AKSHAY BUARANDE
|
00733
|
YESB0CDC033
|
1052
|
1052
|
Processed
|
25/04/2024
|
|
A115240653793
|
|
Miss. TRUPTI SUNIL DEURAMALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7766
|
7766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
341580
|
341580
|
|
|
|
|
|
|
|