|
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-29-016-022-001/254043
(DEWADA BUJRUK)
|
1829016000NRG24260620230293217
|
26/06/2023
|
DILIP MAHAGU SOPANKAR
|
1829016WL011823
|
DILIP MAHAGU SOPANKAR
|
00048
|
BKID0009217
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230105557
|
|
DILIP MAHAGU SOPANKAR
|
BANK OF INDIA(508505)
|
|
2
|
POMBHURNA
|
MH-29-016-022-001/254043
(DEWADA BUJRUK)
|
1829016000NRG24260620230293218
|
26/06/2023
|
KAVITA DILIP SOPNKAR
|
1829016WL011823
|
KAVITA DILIP SOPNKAR
|
00048
|
BKID0009217
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230105556
|
|
KAVITA DILIP SOPANKAR
|
BANK OF INDIA(508505)
|
|
3
|
POMBHURNA
|
MH-29-016-022-001/254043
(DEWADA BUJRUK)
|
1829016000NRG24260620230293219
|
26/06/2023
|
URMILA SHRAVAN SOPANKAR
|
1829016WL011823
|
URMILA SHRAVAN SOPANKAR
|
00048
|
BKID0009217
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230105602
|
|
URMILA SHRAWAN SOPANKAR
|
BANK OF INDIA(508505)
|
|
4
|
POMBHURNA
|
MH-29-016-022-001/254190
(DEWADA BUJRUK)
|
1829016000NRG24260620230293220
|
26/06/2023
|
BHAPUJI WARLU MESHRAM
|
1829016WL011823
|
BHAPUJI WARLU MESHRAM
|
00048
|
BKID0009217
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230105563
|
|
BAPUJI WATU MESHRAM
|
BANK OF INDIA(508505)
|
|
5
|
POMBHURNA
|
MH-29-016-022-001/254190
(DEWADA BUJRUK)
|
1829016000NRG24260620230293221
|
26/06/2023
|
NADA BAPUJI MESHRAM
|
1829016WL011823
|
NADA BAPUJI MESHRAM
|
00048
|
BKID0009217
|
1668
|
1668
|
Processed
|
01/07/2023
|
|
A182230105600
|
|
NANDA BAPUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
6
|
POMBHURNA
|
MH-29-016-022-001/254324
(DEWADA BUJRUK)
|
1829016000NRG24260620230293223
|
26/06/2023
|
SARITA ANIL GHODE
|
1829016WL011823
|
SARITA ANIL GHODE
|
00048
|
BKID0009217
|
1746
|
1746
|
Processed
|
01/07/2023
|
|
A182230105559
|
|
SARITA ANIL GHODE
|
BANK OF INDIA(508505)
|
|
7
|
POMBHURNA
|
MH-29-016-022-001/254467
(DEWADA BUJRUK)
|
1829016000NRG24260620230293225
|
26/06/2023
|
PRAGATI KASHINATH MESHRAM
|
1829016WL011823
|
PRAGATI KASHINATH MESHRAM
|
00048
|
BKID0009217
|
1482
|
1482
|
Processed
|
01/07/2023
|
|
A182230105558
|
|
PRAGATI KASHINATH MESHRAM
|
BANK OF INDIA(508505)
|
|
8
|
POMBHURNA
|
MH-29-016-022-001/254849
(DEWADA BUJRUK)
|
1829016000NRG24260620230293228
|
26/06/2023
|
CHHATREPATI MUKHARU DESHMUKH
|
1829016WL011823
|
CHHATREPATI MUKHARU DESHMUKH
|
00048
|
BKID0009217
|
1740
|
1740
|
Processed
|
01/07/2023
|
|
A182230105599
|
|
CHATRAPATI MUKHARU DESHMUKH
|
BANK OF INDIA(508505)
|
|
9
|
POMBHURNA
|
MH-29-016-022-001/254849
(DEWADA BUJRUK)
|
1829016000NRG24260620230293226
|
26/06/2023
|
MUKARU MANIRAM DESHMUKH
|
1829016WL011823
|
MUKARU MANIRAM DESHMUKH
|
00048
|
BKID0009217
|
1740
|
1740
|
Processed
|
01/07/2023
|
|
A182230105561
|
|
MUKARU MANIRAM DESHAMUKH
|
BANK OF INDIA(508505)
|
|
10
|
POMBHURNA
|
MH-29-016-022-001/254849
(DEWADA BUJRUK)
|
1829016000NRG24260620230293227
|
26/06/2023
|
SHANTABAI MUKARU DESHMUKH
|
1829016WL011823
|
SHANTABAI MUKARU DESHMUKH
|
00048
|
BKID0009217
|
1740
|
1740
|
Processed
|
01/07/2023
|
|
A182230105603
|
|
SHANTABAI MUKHARU DESHAMUKH
|
BANK OF INDIA(508505)
|
|
11
|
POMBHURNA
|
MH-29-016-022-001/255161
(DEWADA BUJRUK)
|
1829016000NRG24260620230293232
|
26/06/2023
|
SINDU TULSHIRAM MESHRAM
|
1829016WL011823
|
SINDU TULSHIRAM MESHRAM
|
00048
|
BKID0009217
|
1038
|
1038
|
Processed
|
01/07/2023
|
|
A182230105554
|
|
SINDHUTAI TULSHIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
12
|
POMBHURNA
|
MH-29-016-022-001/255161
(DEWADA BUJRUK)
|
1829016000NRG24260620230293231
|
26/06/2023
|
TULSHIRAM PATRU MESHRAM
|
1829016WL011823
|
TULSHIRAM PATRU MESHRAM
|
00048
|
BKID0009217
|
1038
|
1038
|
Processed
|
01/07/2023
|
|
A182230105555
|
|
TULSHIRAM PATRU MESHRAM
|
BANK OF INDIA(508505)
|
|
13
|
POMBHURNA
|
MH-29-016-022-001/255186
(DEWADA BUJRUK)
|
1829016000NRG24260620230293234
|
26/06/2023
|
SOMNATH DIWAKAR MADHOGADE
|
1829016WL011823
|
SOMNATH DIWAKAR MADHOGADE
|
00048
|
BKID0009217
|
1716
|
1716
|
Processed
|
01/07/2023
|
|
A182230105601
|
|
SOMNATH DIWAKAR MANDAWGADE
|
BANK OF INDIA(508505)
|
|
14
|
POMBHURNA
|
MH-29-016-022-001/255454
(DEWADA BUJRUK)
|
1829016000NRG24260620230293240
|
26/06/2023
|
ARCHANA ARUN MASHAKETRI
|
1829016WL011823
|
ARCHANA ARUN MASHAKETRI
|
00048
|
BKID0009217
|
1746
|
1746
|
Processed
|
01/07/2023
|
|
A182230105552
|
|
ARCHANA ARUN MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
15
|
POMBHURNA
|
MH-29-016-022-001/255454
(DEWADA BUJRUK)
|
1829016000NRG24260620230293238
|
26/06/2023
|
ARUN RUSHI MASHAKETRI
|
1829016WL011823
|
ARUN RUSHI MASHAKETRI
|
00048
|
BKID0009217
|
1746
|
1746
|
Processed
|
01/07/2023
|
|
A182230105560
|
|
ARUN RUSHI MASHAKHETRI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
POMBHURNA
|
MH-29-016-022-001/255454
(DEWADA BUJRUK)
|
1829016000NRG24260620230293239
|
26/06/2023
|
MANISHA RAKESH MASHAKETRI
|
1829016WL011823
|
MANISHA RAKESH MASHAKETRI
|
00048
|
BKID0009217
|
1746
|
1746
|
Processed
|
01/07/2023
|
|
A182230105551
|
|
MANISHA RAKESH MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
17
|
POMBHURNA
|
MH-29-016-022-001/2555797
(DEWADA BUJRUK)
|
1829016000NRG24260620230293241
|
26/06/2023
|
SANDIP PARASHURAM RAUT
|
1829016WL011823
|
SANDIP PARASHURAM RAUT
|
00048
|
BKID0009217
|
1728
|
1728
|
Processed
|
01/07/2023
|
|
A182230105553
|
|
SANDIP PARSHURAM RAUT
|
BANK OF INDIA(508505)
|
|
18
|
POMBHURNA
|
MH-29-016-022-001/255708
(DEWADA BUJRUK)
|
1829016000NRG24260620230293242
|
26/06/2023
|
UADAV JAGNNATH MASHAKETRI
|
1829016WL011823
|
UADAV JAGNNATH MASHAKETRI
|
00048
|
BKID0009217
|
1512
|
1512
|
Processed
|
01/07/2023
|
|
A182230105562
|
|
UDHHAO JAGANATH MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29202
|
29202
|
|
|
|
|
|
|
|
|
19
|
POMBHURNA
|
MH-29-016-006-001/254991
(Ghanoti tukum)
|
1829016000NRG24260620230293879
|
26/06/2023
|
GANGADHAR PUNJARAM PIDURKAR
|
1829016WL011843
|
GANGADHAR PUNJARAM PIDURKAR
|
00048
|
BKID0009622
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
A182230105571
|
|
GANGADHAR PUNJARAM PIDURKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
POMBHURNA
|
MH-29-016-006-001/254991
(Ghanoti tukum)
|
1829016000NRG24260620230293881
|
26/06/2023
|
PANKAJ GANGADHAR PIDURKAR
|
1829016WL011843
|
PANKAJ GANGADHAR PIDURKAR
|
00048
|
BKID0009622
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
A182230105589
|
|
PANKAJ GANGADHAR PIDURKAR
|
BANK OF INDIA(508505)
|
|
21
|
POMBHURNA
|
MH-29-016-006-001/255180
(Ghanoti tukum)
|
1829016000NRG24260620230293884
|
26/06/2023
|
YOGESH MADHAV KUKADKAR
|
1829016WL011843
|
YOGESH MADHAV KUKADKAR
|
00048
|
BKID0009622
|
1086
|
1086
|
Processed
|
01/07/2023
|
|
A182230105592
|
|
YOGESH MADHAV KUKADKAR
|
BANK OF INDIA(508505)
|
|
22
|
POMBHURNA
|
MH-29-016-006-001/255298
(Ghanoti tukum)
|
1829016000NRG24260620230294518
|
26/06/2023
|
SAHIL TATOBA SATPUTE
|
1829016WL011847
|
SAHIL TATOBA SATPUTE
|
00048
|
BKID0009622
|
1536
|
1536
|
Processed
|
01/07/2023
|
|
A182230105594
|
|
SAHIL TATOBA SATPUTE
|
BANK OF INDIA(508505)
|
|
23
|
POMBHURNA
|
MH-29-016-006-001/255408
(Ghanoti tukum)
|
1829016000NRG24260620230294532
|
26/06/2023
|
PRANALI GANAPATI TAJANE
|
1829016WL011847
|
PRANALI GANAPATI TAJANE
|
00048
|
BKID0009622
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230105578
|
|
PRANALI GANPATI TAJANE
|
BANK OF INDIA(508505)
|
|
24
|
POMBHURNA
|
MH-29-016-006-001/255417
(Ghanoti tukum)
|
1829016000NRG24260620230293889
|
26/06/2023
|
MAHADEV MANOHAR TIKALE
|
1829016WL011843
|
MAHADEV MANOHAR TIKALE
|
00048
|
BKID0009622
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230105564
|
|
MAHADEV MANOHAR TIKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
POMBHURNA
|
MH-29-016-006-001/255417
(Ghanoti tukum)
|
1829016000NRG24260620230293888
|
26/06/2023
|
SHAKUNTALA MANOHAR TIKALE
|
1829016WL011843
|
SHAKUNTALA MANOHAR TIKALE
|
00048
|
BKID0009622
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230105575
|
|
SHAKUNTALA MANOHAR TIKALE
|
BANK OF INDIA(508505)
|
|
26
|
POMBHURNA
|
MH-29-016-006-001/255422
(Ghanoti tukum)
|
1829016000NRG24260620230293892
|
26/06/2023
|
ABHISHEK PUNDALIK TIKALE
|
1829016WL011843
|
ABHISHEK PUNDALIK TIKALE
|
00048
|
BKID0009622
|
1146
|
1146
|
Processed
|
01/07/2023
|
|
A182230105574
|
|
ABHISHEK PUNDALIK TIKALE
|
BANK OF INDIA(508505)
|
|
27
|
POMBHURNA
|
MH-29-016-006-001/255939
(Ghanoti tukum)
|
1829016000NRG24260620230294538
|
26/06/2023
|
ANISHA POCHU RAMEWAR
|
1829016WL011847
|
ANISHA POCHU RAMEWAR
|
00048
|
BKID0009622
|
950
|
950
|
Processed
|
01/07/2023
|
|
A182230105581
|
|
ANISHA POCHU RAMEWAR
|
BANK OF INDIA(508505)
|
|
28
|
POMBHURNA
|
MH-29-016-006-001/255971
(Ghanoti tukum)
|
1829016000NRG24260620230293906
|
26/06/2023
|
PURUSHOTTAM SOMAJI DHONGE
|
1829016WL011843
|
PURUSHOTTAM SOMAJI DHONGE
|
00048
|
BKID0009622
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230105586
|
|
MR PURUSHOTTA SOMAJI DHONGE
|
STATE BANK OF INDIA(508548)
|
|
29
|
POMBHURNA
|
MH-29-016-006-001/255975
(Ghanoti tukum)
|
1829016000NRG24260620230293911
|
26/06/2023
|
BHAGYASHRI RAVINDRA BURANDE
|
1829016WL011843
|
BHAGYASHRI RAVINDRA BURANDE
|
00048
|
BKID0009622
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
A182230105583
|
|
Mrs. BHAGYASHRI RAVINDRA BURANDE
|
INDIAN BANK(607105)
|
|
30
|
POMBHURNA
|
MH-29-016-006-001/255987
(Ghanoti tukum)
|
1829016000NRG24260620230294556
|
26/06/2023
|
NAMIT SURESH SATPUTE
|
1829016WL011847
|
NAMIT SURESH SATPUTE
|
00048
|
BKID0009622
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230105577
|
|
NABHIT SURESH SATPUTE
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
POMBHURNA
|
MH-29-016-006-001/255987
(Ghanoti tukum)
|
1829016000NRG24260620230294553
|
26/06/2023
|
SARITA DILIP SATPUTE
|
1829016WL011847
|
SARITA DILIP SATPUTE
|
00048
|
BKID0009622
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230105570
|
|
SARITA DILIP SATPUTE
|
BANK OF INDIA(508505)
|
|
32
|
POMBHURNA
|
MH-29-016-006-001/256021
(Ghanoti tukum)
|
1829016000NRG24260620230293930
|
26/06/2023
|
USHA SHRIKRUSHNA BURANDE
|
1829016WL011843
|
USHA SHRIKRUSHNA BURANDE
|
00048
|
BKID0009622
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
A182230105569
|
|
USHA SHRIKRUSHNA BURANDE
|
BANK OF INDIA(508505)
|
|
33
|
POMBHURNA
|
MH-29-016-006-001/256032
(Ghanoti tukum)
|
1829016000NRG24260620230293932
|
26/06/2023
|
RAHUL RAJU KOTHARE
|
1829016WL011843
|
RAHUL RAJU KOTHARE
|
00048
|
BKID0009622
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230105585
|
|
RAHUL RAJU KOTHARE
|
BANK OF INDIA(508505)
|
|
34
|
POMBHURNA
|
MH-29-016-006-001/256035
(Ghanoti tukum)
|
1829016000NRG24260620230293935
|
26/06/2023
|
RUPESH VIJAY KOTHARE
|
1829016WL011843
|
RUPESH VIJAY KOTHARE
|
00048
|
BKID0009622
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230105580
|
|
RUPESH VIJAY KOTHARE
|
BANK OF INDIA(508505)
|
|
35
|
POMBHURNA
|
MH-29-016-006-001/256051
(Ghanoti tukum)
|
1829016000NRG24260620230293938
|
26/06/2023
|
MAYUR MAHADEO DEURMALLE
|
1829016WL011843
|
MAYUR MAHADEO DEURMALLE
|
00048
|
BKID0009622
|
1170
|
1170
|
Processed
|
02/07/2023
|
|
A182230105567
|
|
MAYUR MHADEO DEURMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POMBHURNA
|
MH-29-016-006-001/256057
(Ghanoti tukum)
|
1829016000NRG24260620230294578
|
26/06/2023
|
TEJASWINI BHIRA KANKALWAR
|
1829016WL011847
|
TEJASWINI BHIRA KANKALWAR
|
00048
|
BKID0009622
|
945
|
945
|
Processed
|
01/07/2023
|
|
A182230105568
|
|
TEJSAWANI BHIRAJI KANKALAWAR
|
BANK OF INDIA(508505)
|
|
37
|
POMBHURNA
|
MH-29-016-006-001/256070
(Ghanoti tukum)
|
1829016000NRG24260620230293946
|
26/06/2023
|
MAHESH PRAKASH SATPUTE
|
1829016WL011843
|
MAHESH PRAKASH SATPUTE
|
00048
|
BKID0009622
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
A182230105584
|
|
MAHESH PRAKASH SATPUTE
|
BANK OF INDIA(508505)
|
|
38
|
POMBHURNA
|
MH-29-016-006-001/256211
(Ghanoti tukum)
|
1829016000NRG24260620230293947
|
26/06/2023
|
ATUL GURUDEO GHODAM
|
1829016WL011843
|
ATUL GURUDEO GHODAM
|
00048
|
BKID0009622
|
1086
|
1086
|
Processed
|
01/07/2023
|
|
A182230105572
|
|
MR ATUL GURUDAS GHODAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
POMBHURNA
|
MH-29-016-006-001/256211
(Ghanoti tukum)
|
1829016000NRG24260620230294583
|
26/06/2023
|
SUNANDA GURUDAS GHODAM
|
1829016WL011847
|
SUNANDA GURUDAS GHODAM
|
00048
|
BKID0009622
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
A182230105598
|
|
SUNANDA GURUDAS GHODAM
|
BANK OF INDIA(508505)
|
|
40
|
POMBHURNA
|
MH-29-016-006-001/256307
(Ghanoti tukum)
|
1829016000NRG24260620230293956
|
26/06/2023
|
PRANIT MAROTI GAWHARE
|
1829016WL011843
|
PRANIT MAROTI GAWHARE
|
00048
|
BKID0009622
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230105590
|
|
PRANIT MAROTI GAWHARE
|
BANK OF INDIA(508505)
|
|
41
|
POMBHURNA
|
MH-29-016-006-002/255452
(Ghanoti tukum)
|
1829016000NRG24260620230293965
|
26/06/2023
|
JOTSANA BHUJANGRAO KANNAKE
|
1829016WL011843
|
JOTSANA BHUJANGRAO KANNAKE
|
00048
|
BKID0009622
|
1056
|
1056
|
Processed
|
01/07/2023
|
|
A182230105573
|
|
JYOTSANA BHUJANGRAO KANNAKE
|
BANK OF INDIA(508505)
|
|
42
|
POMBHURNA
|
MH-29-016-006-002/256064
(Ghanoti tukum)
|
1829016000NRG24260620230293975
|
26/06/2023
|
SHITAL SUNIL SHEDMAKE
|
1829016WL011843
|
SHITAL SUNIL SHEDMAKE
|
00048
|
BKID0009622
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230105588
|
|
SHITAL VILAS GEDAM U/G VILAS BABURAO GE
|
IDBI BANK(607095)
|
|
43
|
POMBHURNA
|
MH-29-016-006-002/256171
(Ghanoti tukum)
|
1829016000NRG24260620230294612
|
26/06/2023
|
NIKHIL BHIVSAN KOTOJWAR
|
1829016WL011847
|
NIKHIL BHIVSAN KOTOJWAR
|
00048
|
BKID0009622
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230105593
|
|
NIKHIL BHIVSAN KOTJAWARE
|
BANK OF INDIA(508505)
|
|
44
|
POMBHURNA
|
MH-29-016-006-002/256172
(Ghanoti tukum)
|
1829016000NRG24260620230294616
|
26/06/2023
|
SUSHMA MAHESH AATRAM
|
1829016WL011847
|
SUSHMA MAHESH AATRAM
|
00048
|
BKID0009622
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230105587
|
|
SUSHMA MAHESH ATRAM
|
BANK OF INDIA(508505)
|
|
45
|
POMBHURNA
|
MH-29-016-006-002/256220
(Ghanoti tukum)
|
1829016000NRG24260620230294624
|
26/06/2023
|
SAPANA VILAS KOHARE
|
1829016WL011847
|
SAPANA VILAS KOHARE
|
00048
|
BKID0009622
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
A182230105576
|
|
SAPANA VILAS KOHARE
|
BANK OF INDIA(508505)
|
|
46
|
POMBHURNA
|
MH-29-016-006-002/256223
(Ghanoti tukum)
|
1829016000NRG24260620230293983
|
26/06/2023
|
SATYAPAL NAMDEO BURANDE
|
1829016WL011843
|
SATYAPAL NAMDEO BURANDE
|
00048
|
BKID0009622
|
1086
|
1086
|
Processed
|
01/07/2023
|
|
A182230105565
|
|
SATYAPAL NAMDEO BURANDE
|
BANK OF INDIA(508505)
|
|
47
|
POMBHURNA
|
MH-29-016-006-002/256229
(Ghanoti tukum)
|
1829016000NRG24260620230293993
|
26/06/2023
|
AKASH SHIVAJI KOHALE
|
1829016WL011843
|
AKASH SHIVAJI KOHALE
|
00048
|
BKID0009622
|
700
|
700
|
Processed
|
02/07/2023
|
|
A182230105595
|
|
AKASH SHIVAJI KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POMBHURNA
|
MH-29-016-006-002/256280
(Ghanoti tukum)
|
1829016000NRG24260620230294628
|
26/06/2023
|
KAMALABAI PANDURANG SATPUTE
|
1829016WL011847
|
KAMALABAI PANDURANG SATPUTE
|
00048
|
BKID0009622
|
1194
|
1194
|
Processed
|
01/07/2023
|
|
A182230105582
|
|
KAMALABAI PANDURANG SATPUTE
|
BANK OF INDIA(508505)
|
|
49
|
POMBHURNA
|
MH-29-016-006-002/256302
(Ghanoti tukum)
|
1829016000NRG24260620230294008
|
26/06/2023
|
MANGALA RAJU AAREWAR
|
1829016WL011843
|
MANGALA RAJU AAREWAR
|
00048
|
BKID0009622
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230105566
|
|
MANGALA RAJU WAREWAR
|
BANK OF INDIA(508505)
|
|
50
|
POMBHURNA
|
MH-29-016-006-002/256331
(Ghanoti tukum)
|
1829016000NRG24260620230294636
|
26/06/2023
|
RANJITA SANJAY KULMETHE
|
1829016WL011847
|
RANJITA SANJAY KULMETHE
|
00048
|
BKID0009622
|
1146
|
1146
|
Processed
|
01/07/2023
|
|
A182230105591
|
|
RANJITA SANJAY KULMETHE
|
BANK OF INDIA(508505)
|
|
51
|
POMBHURNA
|
MH-29-016-006-002/256332
(Ghanoti tukum)
|
1829016000NRG24260620230294011
|
26/06/2023
|
AASHA LAKSHMAN KOHARE
|
1829016WL011843
|
AASHA LAKSHMAN KOHARE
|
00048
|
BKID0009622
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
A182230105579
|
|
ASHA LAXMAN KOHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36291
|
36291
|
|
|
|
|
|
|
|
|
52
|
POMBHURNA
|
MH-29-016-006-001/256244
(Ghanoti tukum)
|
1829016000NRG24260620230294587
|
26/06/2023
|
RAHUL RAMDAS BOTARE
|
1829016WL011847
|
RAHUL RAMDAS BOTARE
|
00048
|
BKID0009634
|
945
|
945
|
Processed
|
01/07/2023
|
|
A182230105596
|
|
MR RAHUL RAMDAS BOTARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
53
|
POMBHURNA
|
MH-29-016-006-001/254653
(Ghanoti tukum)
|
1829016000NRG24260620230293872
|
26/06/2023
|
MADHURI MOHAN GAWHARE
|
1829016WL011843
|
MADHURI MOHAN GAWHARE
|
00114
|
YESB0CDC033
|
1086
|
1086
|
Processed
|
01/07/2023
|
|
A182230105485
|
|
MADHURI MOHAN GAWHARE
|
BANK OF INDIA(508505)
|
|
54
|
POMBHURNA
|
MH-29-016-006-001/254653
(Ghanoti tukum)
|
1829016000NRG24260620230293871
|
26/06/2023
|
MOHAN UMAJI GAWHARE
|
1829016WL011843
|
MOHAN UMAJI GAWHARE
|
00114
|
YESB0CDC033
|
1086
|
1086
|
Processed
|
02/07/2023
|
|
A182230105469
|
|
MOHAN UMAJI GAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
POMBHURNA
|
MH-29-016-006-001/254790
(Ghanoti tukum)
|
1829016000NRG24260620230293874
|
26/06/2023
|
KAWADU PRABHAKAR BHURSE
|
1829016WL011843
|
KAWADU PRABHAKAR BHURSE
|
00114
|
YESB0CDC033
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
A182230105495
|
|
KAVDU PRABHAKAR BHURSE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
POMBHURNA
|
MH-29-016-006-001/254882
(Ghanoti tukum)
|
1829016000NRG24260620230294516
|
26/06/2023
|
SAMIKSHA RAKESH KANKALWAR
|
1829016WL011847
|
SAMIKSHA RAKESH KANKALWAR
|
00114
|
YESB0CDC033
|
1128
|
1128
|
Processed
|
02/07/2023
|
|
A182230105434
|
|
SAMIKSHA BIRA DURKIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POMBHURNA
|
MH-29-016-006-001/254934
(Ghanoti tukum)
|
1829016000NRG24260620230293877
|
26/06/2023
|
MANDABAI RAUJI PIPARE
|
1829016WL011843
|
MANDABAI RAUJI PIPARE
|
00114
|
YESB0CDC033
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230105484
|
|
MANDA RAVJI PIPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
POMBHURNA
|
MH-29-016-006-001/255316
(Ghanoti tukum)
|
1829016000NRG24260620230294519
|
26/06/2023
|
BHAUJI LAHU SATPUTE
|
1829016WL011847
|
BHAUJI LAHU SATPUTE
|
00114
|
YESB0CDC033
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
A182230105432
|
|
BHAUJI LATUJI SATPUTE
|
BANK OF INDIA(508505)
|
|
59
|
POMBHURNA
|
MH-29-016-006-001/255316
(Ghanoti tukum)
|
1829016000NRG24260620230294522
|
26/06/2023
|
NARENDRA BHAUJI SATPUTE
|
1829016WL011847
|
NARENDRA BHAUJI SATPUTE
|
00114
|
YESB0CDC033
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
A182230105448
|
|
NARENDRA BHAUJI SATPUTE
|
BANK OF INDIA(508505)
|
|
60
|
POMBHURNA
|
MH-29-016-006-001/255328
(Ghanoti tukum)
|
1829016000NRG24260620230293885
|
26/06/2023
|
PAPITA DURYODHAN GAWHARE
|
1829016WL011843
|
PAPITA DURYODHAN GAWHARE
|
00114
|
YESB0CDC033
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230105452
|
|
PAPITA DURYODHAN GAWARE
|
BANK OF INDIA(508505)
|
|
61
|
POMBHURNA
|
MH-29-016-006-001/255388
(Ghanoti tukum)
|
1829016000NRG24260620230294526
|
26/06/2023
|
SHILA MOHAN UIKE
|
1829016WL011847
|
SHILA MOHAN UIKE
|
00114
|
YESB0CDC033
|
1002
|
1002
|
Processed
|
01/07/2023
|
|
A182230105494
|
|
Mr. SHILA MOHAN UIKE
|
INDIAN BANK(607105)
|
|
62
|
POMBHURNA
|
MH-29-016-006-001/255388
(Ghanoti tukum)
|
1829016000NRG24260620230294527
|
26/06/2023
|
SUHASINI SHUDHAKAR UIKRY
|
1829016WL011847
|
SUHASINI SHUDHAKAR UIKRY
|
00114
|
YESB0CDC033
|
835
|
835
|
Processed
|
01/07/2023
|
|
A182230105435
|
|
SUHASINI PRASHANT KUMARE
|
BANK OF INDIA(508505)
|
|
63
|
POMBHURNA
|
MH-29-016-006-001/255408
(Ghanoti tukum)
|
1829016000NRG24260620230293887
|
26/06/2023
|
SHOBHA SHANKAR TAJANE
|
1829016WL011843
|
SHOBHA SHANKAR TAJANE
|
00114
|
YESB0CDC033
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230105464
|
|
Mrs. SHOBHA SHANKAR TAJANE
|
INDIAN BANK(607105)
|
|
64
|
POMBHURNA
|
MH-29-016-006-001/255417
(Ghanoti tukum)
|
1829016000NRG24260620230293890
|
26/06/2023
|
KAVITA MAHADEO TIKALE
|
1829016WL011843
|
KAVITA MAHADEO TIKALE
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230105454
|
|
KAVITA MAHADEO TIKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
POMBHURNA
|
MH-29-016-006-001/255422
(Ghanoti tukum)
|
1829016000NRG24260620230293891
|
26/06/2023
|
PUNDALIK YADAV TIKALE
|
1829016WL011843
|
PUNDALIK YADAV TIKALE
|
00114
|
YESB0CDC033
|
1146
|
1146
|
Processed
|
01/07/2023
|
|
A182230105468
|
|
PUNDALIK YADAV TIKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
POMBHURNA
|
MH-29-016-006-001/255932
(Ghanoti tukum)
|
1829016000NRG24260620230293904
|
26/06/2023
|
LATA MORESHWAR TIKALE
|
1829016WL011843
|
LATA MORESHWAR TIKALE
|
00114
|
YESB0CDC033
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230105610
|
|
LATA MORESHWAR TIKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
POMBHURNA
|
MH-29-016-006-001/255932
(Ghanoti tukum)
|
1829016000NRG24260620230293901
|
26/06/2023
|
LILA NAMDEO THIKALE
|
1829016WL011843
|
LILA NAMDEO THIKALE
|
00114
|
YESB0CDC033
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230105462
|
|
LILABAI NAMDEO TIKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
POMBHURNA
|
MH-29-016-006-001/255932
(Ghanoti tukum)
|
1829016000NRG24260620230293902
|
26/06/2023
|
RAMESH NAMDEO TIKALE
|
1829016WL011843
|
RAMESH NAMDEO TIKALE
|
00114
|
YESB0CDC033
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230105497
|
|
RAMESH NAMDEV TIKLE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
POMBHURNA
|
MH-29-016-006-001/255945
(Ghanoti tukum)
|
1829016000NRG24260620230294540
|
26/06/2023
|
NANDKISHOR NANAJI BONDE
|
1829016WL011847
|
NANDKISHOR NANAJI BONDE
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230105460
|
|
NANDKISHOR NANAJI BONDE
|
BANK OF INDIA(508505)
|
|
70
|
POMBHURNA
|
MH-29-016-006-001/255947
(Ghanoti tukum)
|
1829016000NRG24260620230293905
|
26/06/2023
|
CHHAYA LATARU DUDHABALE
|
1829016WL011843
|
CHHAYA LATARU DUDHABALE
|
00114
|
YESB0CDC033
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
A182230105447
|
|
Mrs. Chhayabai Lattaru Dudhabale LATARU
|
INDIAN BANK(607105)
|
|
71
|
POMBHURNA
|
MH-29-016-006-001/255953
(Ghanoti tukum)
|
1829016000NRG24260620230294542
|
26/06/2023
|
SUMAN BANDU LODHE
|
1829016WL011847
|
SUMAN BANDU LODHE
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230105461
|
|
SUMNBAI BANDU LODE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
POMBHURNA
|
MH-29-016-006-001/255955
(Ghanoti tukum)
|
1829016000NRG24260620230294544
|
26/06/2023
|
ANOTRI SANDIP SATPUTE
|
1829016WL011847
|
ANOTRI SANDIP SATPUTE
|
00114
|
YESB0CDC033
|
732
|
732
|
Processed
|
01/07/2023
|
|
A182230105465
|
|
Mr. ANOTRI SANDIP SATPUTE
|
INDIAN BANK(607105)
|
|
73
|
POMBHURNA
|
MH-29-016-006-001/255968
(Ghanoti tukum)
|
1829016000NRG24260620230294546
|
26/06/2023
|
GULAB HARIJI DUDHABALE
|
1829016WL011847
|
GULAB HARIJI DUDHABALE
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230105475
|
|
GULAB HARIJI DUDHABALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
POMBHURNA
|
MH-29-016-006-001/255968
(Ghanoti tukum)
|
1829016000NRG24260620230294549
|
26/06/2023
|
SHUBHANGI NITESH DHUDBALE
|
1829016WL011847
|
SHUBHANGI NITESH DHUDBALE
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230105431
|
|
MISS SHUBHANGI ASHOK KUNGHADKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
POMBHURNA
|
MH-29-016-006-001/255971
(Ghanoti tukum)
|
1829016000NRG24260620230293907
|
26/06/2023
|
VAISHALI PURUSHOTTAM DHONGE
|
1829016WL011843
|
VAISHALI PURUSHOTTAM DHONGE
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230105488
|
|
VAISHALI PURUSHOTAM DONGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
POMBHURNA
|
MH-29-016-006-001/255973
(Ghanoti tukum)
|
1829016000NRG24260620230293908
|
26/06/2023
|
LATA VITTHAL DHONGE
|
1829016WL011843
|
LATA VITTHAL DHONGE
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230105491
|
|
LATA VITTHAL DHONGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
POMBHURNA
|
MH-29-016-006-001/255974
(Ghanoti tukum)
|
1829016000NRG24260620230293909
|
26/06/2023
|
MAYA SOMAJI DHONGE
|
1829016WL011843
|
MAYA SOMAJI DHONGE
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230105498
|
|
MAYABAI SOMAJI DHONGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
78
|
POMBHURNA
|
MH-29-016-006-001/255987
(Ghanoti tukum)
|
1829016000NRG24260620230294552
|
26/06/2023
|
RAJESHWAR DADAJI SATPUTE
|
1829016WL011847
|
RAJESHWAR DADAJI SATPUTE
|
00114
|
YESB0CDC033
|
1158
|
1158
|
Processed
|
02/07/2023
|
|
A182230105438
|
|
RAJESHWAR DADAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
POMBHURNA
|
MH-29-016-006-001/255987
(Ghanoti tukum)
|
1829016000NRG24260620230294557
|
26/06/2023
|
SURESH MAROTI SATPUTE
|
1829016WL011847
|
SURESH MAROTI SATPUTE
|
00114
|
YESB0CDC033
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230105433
|
|
SURESH MAROTHI SATPUTE
|
BANK OF INDIA(508505)
|
|
80
|
POMBHURNA
|
MH-29-016-006-001/255987
(Ghanoti tukum)
|
1829016000NRG24260620230294555
|
26/06/2023
|
SUVARNA SURESH SATPUTE
|
1829016WL011847
|
SUVARNA SURESH SATPUTE
|
00114
|
YESB0CDC033
|
1134
|
1134
|
Processed
|
02/07/2023
|
|
A182230105442
|
|
SUWARNA SURESH SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
POMBHURNA
|
MH-29-016-006-001/255989
(Ghanoti tukum)
|
1829016000NRG24260620230293914
|
26/06/2023
|
Minal Naththu Banakar
|
1829016WL011843
|
Minal Naththu Banakar
|
00114
|
YESB0CDC033
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
A182230105486
|
|
VIMAL NATHUJI NAYBANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
82
|
POMBHURNA
|
MH-29-016-006-001/255992
(Ghanoti tukum)
|
1829016000NRG24260620230293915
|
26/06/2023
|
BHIVAJI PINGA SATPUTE
|
1829016WL011843
|
BHIVAJI PINGA SATPUTE
|
00114
|
YESB0CDC033
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
A182230105479
|
|
BHIWAJI PINGAJI SATPUTE
|
BANK OF INDIA(508505)
|
|
83
|
POMBHURNA
|
MH-29-016-006-001/255995
(Ghanoti tukum)
|
1829016000NRG24260620230293919
|
26/06/2023
|
MANABAI MAROTI KUCHANKAR
|
1829016WL011843
|
MANABAI MAROTI KUCHANKAR
|
00114
|
YESB0CDC033
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230105482
|
|
Mr. MAROTI SHIVRAM KUCHANKAR
|
INDIAN BANK(607105)
|
|
84
|
POMBHURNA
|
MH-29-016-006-001/255995
(Ghanoti tukum)
|
1829016000NRG24260620230293918
|
26/06/2023
|
MAROTI SHIVRAM KUCHANKAR
|
1829016WL011843
|
MAROTI SHIVRAM KUCHANKAR
|
00114
|
YESB0CDC033
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230105471
|
|
MAROTI SHIVRAM KUCHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
85
|
POMBHURNA
|
MH-29-016-006-001/255995
(Ghanoti tukum)
|
1829016000NRG24260620230293920
|
26/06/2023
|
RAVINDRA MAROTI KUCHANAKAR
|
1829016WL011843
|
RAVINDRA MAROTI KUCHANAKAR
|
00114
|
YESB0CDC033
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230105483
|
|
RAVINDRA MAROTI KUCHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
POMBHURNA
|
MH-29-016-006-001/255999
(Ghanoti tukum)
|
1829016000NRG24260620230293924
|
26/06/2023
|
PRAFUL LAXMAN SATPUTE
|
1829016WL011843
|
PRAFUL LAXMAN SATPUTE
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
A182230105476
|
|
PRAFUL LAXAMAN SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
POMBHURNA
|
MH-29-016-006-001/256018
(Ghanoti tukum)
|
1829016000NRG24260620230293929
|
26/06/2023
|
LEENA SURESH KASHTI
|
1829016WL011843
|
LEENA SURESH KASHTI
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230105493
|
|
LEELA SURESH KASHTI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
POMBHURNA
|
MH-29-016-006-001/256018
(Ghanoti tukum)
|
1829016000NRG24260620230293928
|
26/06/2023
|
SURESH RAMCHANDRA KASHTI
|
1829016WL011843
|
SURESH RAMCHANDRA KASHTI
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230105474
|
|
SURESH RAMCHANDRA KASHTI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
89
|
POMBHURNA
|
MH-29-016-006-001/256023
(Ghanoti tukum)
|
1829016000NRG24260620230294559
|
26/06/2023
|
RAVINDRA RAMDAS SONTAKKE
|
1829016WL011847
|
RAVINDRA RAMDAS SONTAKKE
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230105505
|
|
RAVINDRA RAMDAS SONTAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
90
|
POMBHURNA
|
MH-29-016-006-001/256023
(Ghanoti tukum)
|
1829016000NRG24260620230294560
|
26/06/2023
|
ROSHANI RAVI SONTAKKE
|
1829016WL011847
|
ROSHANI RAVI SONTAKKE
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230105463
|
|
ROSHANI RAVINDRA SONTAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
POMBHURNA
|
MH-29-016-006-001/256032
(Ghanoti tukum)
|
1829016000NRG24260620230293931
|
26/06/2023
|
SUMAN BABURAO KOTHARE
|
1829016WL011843
|
SUMAN BABURAO KOTHARE
|
00114
|
YESB0CDC033
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230105443
|
|
SUMAN BABURAV KOTHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
POMBHURNA
|
MH-29-016-006-001/256051
(Ghanoti tukum)
|
1829016000NRG24260620230293936
|
26/06/2023
|
KAUSHALYA MAHADEO DEURMALLE
|
1829016WL011843
|
KAUSHALYA MAHADEO DEURMALLE
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230105450
|
|
KAOUSHALYA MAHADEO DEOURMALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
93
|
POMBHURNA
|
MH-29-016-006-001/256052
(Ghanoti tukum)
|
1829016000NRG24260620230293939
|
26/06/2023
|
NAMDEV TUKARAM DUDHBALE
|
1829016WL011843
|
NAMDEV TUKARAM DUDHBALE
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
02/07/2023
|
|
A182230105467
|
|
NAMDEV TUKARAM DUDHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
POMBHURNA
|
MH-29-016-006-001/256057
(Ghanoti tukum)
|
1829016000NRG24260620230294576
|
26/06/2023
|
SUREKHA ASHOK KUNCHAWAR
|
1829016WL011847
|
SUREKHA ASHOK KUNCHAWAR
|
00114
|
YESB0CDC033
|
965
|
965
|
Processed
|
01/07/2023
|
|
A182230105502
|
|
SUREKHA ASHOK KANCHAWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
95
|
POMBHURNA
|
MH-29-016-006-001/256067
(Ghanoti tukum)
|
1829016000NRG24260620230294579
|
26/06/2023
|
SHAKUNTALA BHIMRAO KANKALWAR
|
1829016WL011847
|
SHAKUNTALA BHIMRAO KANKALWAR
|
00114
|
YESB0CDC033
|
975
|
975
|
Processed
|
01/07/2023
|
|
A182230105500
|
|
SAKUNTALABAI BHIMRAO KANKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
POMBHURNA
|
MH-29-016-006-001/256213
(Ghanoti tukum)
|
1829016000NRG24260620230293949
|
26/06/2023
|
SAVITA SANDIP GHODAM
|
1829016WL011843
|
SAVITA SANDIP GHODAM
|
00114
|
YESB0CDC033
|
1086
|
1086
|
Processed
|
01/07/2023
|
|
A182230105489
|
|
MS SAVITA SANDIP GHODAM
|
STATE BANK OF INDIA(508548)
|
|
97
|
POMBHURNA
|
MH-29-016-006-001/256272
(Ghanoti tukum)
|
1829016000NRG24260620230293953
|
26/06/2023
|
BHAYYAJI SITARAM GHODAM
|
1829016WL011843
|
BHAYYAJI SITARAM GHODAM
|
00114
|
YESB0CDC033
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
A182230105473
|
|
BHAIYAJI SITARAM GHODAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
POMBHURNA
|
MH-29-016-006-001/256272
(Ghanoti tukum)
|
1829016000NRG24260620230293954
|
26/06/2023
|
PANCHFULA BHAYYAJI GHODAM
|
1829016WL011843
|
PANCHFULA BHAYYAJI GHODAM
|
00114
|
YESB0CDC033
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
A182230105609
|
|
PANCHAFULA BHAIYAJI GHODAM
|
BANK OF INDIA(508505)
|
|
99
|
POMBHURNA
|
MH-29-016-006-002/255466
(Ghanoti tukum)
|
1829016000NRG24260620230293969
|
26/06/2023
|
MANJULA KHUSHAB KOHARE
|
1829016WL011843
|
MANJULA KHUSHAB KOHARE
|
00114
|
YESB0CDC033
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
A182230105456
|
|
MANJULABAI KHUSHAB KOHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
POMBHURNA
|
MH-29-016-006-002/255548
(Ghanoti tukum)
|
1829016000NRG24260620230294592
|
26/06/2023
|
BANDU LAHU SATPUTE
|
1829016WL011847
|
BANDU LAHU SATPUTE
|
00114
|
YESB0CDC033
|
752
|
752
|
Processed
|
02/07/2023
|
|
A182230105470
|
|
BANDU LAHU SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
POMBHURNA
|
MH-29-016-006-002/256058
(Ghanoti tukum)
|
1829016000NRG24260620230293971
|
26/06/2023
|
DEVANAND JALUMASHAH MADAVI
|
1829016WL011843
|
DEVANAND JALUMASHAH MADAVI
|
00114
|
YESB0CDC033
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230105457
|
|
DEVANAND JALAMSHAH MADAVI
|
BANK OF INDIA(508505)
|
|
102
|
POMBHURNA
|
MH-29-016-006-002/256058
(Ghanoti tukum)
|
1829016000NRG24260620230293970
|
26/06/2023
|
NALUMSHAHA GANUJI MADAVI
|
1829016WL011843
|
NALUMSHAHA GANUJI MADAVI
|
00114
|
YESB0CDC033
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230105436
|
|
Mr. Jlimashaha Ganuji Madavi
|
INDIAN BANK(607105)
|
|
103
|
POMBHURNA
|
MH-29-016-006-002/256061
(Ghanoti tukum)
|
1829016000NRG24260620230293972
|
26/06/2023
|
JAINABAI GANAJI KOTHARE
|
1829016WL011843
|
JAINABAI GANAJI KOTHARE
|
00114
|
YESB0CDC033
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
A182230105451
|
|
JAINABAI GANUJI KOHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
104
|
POMBHURNA
|
MH-29-016-006-002/256064
(Ghanoti tukum)
|
1829016000NRG24260620230293974
|
26/06/2023
|
RATNAMALA SHRIHARI SHEDMAKE
|
1829016WL011843
|
RATNAMALA SHRIHARI SHEDMAKE
|
00114
|
YESB0CDC033
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230105472
|
|
Mrs. RATNAMALA SHRIHARI SHEDMAKE
|
INDIAN BANK(607105)
|
|
105
|
POMBHURNA
|
MH-29-016-006-002/256064
(Ghanoti tukum)
|
1829016000NRG24260620230293973
|
26/06/2023
|
SHRIHARI WARALU SHEDMAKE
|
1829016WL011843
|
SHRIHARI WARALU SHEDMAKE
|
00114
|
YESB0CDC033
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230105507
|
|
SHRIHARI WARLU SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
POMBHURNA
|
MH-29-016-006-002/256071
(Ghanoti tukum)
|
1829016000NRG24260620230294599
|
26/06/2023
|
REKHA GANAPATI SONTAKKE
|
1829016WL011847
|
REKHA GANAPATI SONTAKKE
|
00114
|
YESB0CDC033
|
1206
|
1206
|
Processed
|
01/07/2023
|
|
A182230105466
|
|
REKHATAI GANPATI SONTAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
POMBHURNA
|
MH-29-016-006-002/256073
(Ghanoti tukum)
|
1829016000NRG24260620230293976
|
26/06/2023
|
KALIDAS LAHANU SONATAKKE
|
1829016WL011843
|
KALIDAS LAHANU SONATAKKE
|
00114
|
YESB0CDC033
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230105458
|
|
KALIDAS LAHANU SONTAKKE
|
BANK OF INDIA(508505)
|
|
108
|
POMBHURNA
|
MH-29-016-006-002/256074
(Ghanoti tukum)
|
1829016000NRG24260620230294600
|
26/06/2023
|
PRIYA SAINATH SONTAKKE
|
1829016WL011847
|
PRIYA SAINATH SONTAKKE
|
00114
|
YESB0CDC033
|
1158
|
1158
|
Processed
|
01/07/2023
|
|
A182230105503
|
|
PRIYA SAINATH SONTTAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
109
|
POMBHURNA
|
MH-29-016-006-002/256075
(Ghanoti tukum)
|
1829016000NRG24260620230294604
|
26/06/2023
|
CHANDRAKALA DHARMRAO KANNAKE
|
1829016WL011847
|
CHANDRAKALA DHARMRAO KANNAKE
|
00114
|
YESB0CDC033
|
935
|
935
|
Processed
|
01/07/2023
|
|
A182230105487
|
|
CHANDRAKALA D KANNAKE MR DHARMAJI G KAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
POMBHURNA
|
MH-29-016-006-002/256075
(Ghanoti tukum)
|
1829016000NRG24260620230294603
|
26/06/2023
|
DHARMRAO GANGARAM KANNAKE
|
1829016WL011847
|
DHARMRAO GANGARAM KANNAKE
|
00114
|
YESB0CDC033
|
935
|
935
|
Processed
|
01/07/2023
|
|
A182230105499
|
|
Mr. DHARMA GANGARAM KANNAKE
|
INDIAN BANK(607105)
|
|
111
|
POMBHURNA
|
MH-29-016-006-002/256088
(Ghanoti tukum)
|
1829016000NRG24260620230294605
|
26/06/2023
|
DEVIDAS MAROTI SATPUTE
|
1829016WL011847
|
DEVIDAS MAROTI SATPUTE
|
00114
|
YESB0CDC033
|
1010
|
1010
|
Processed
|
01/07/2023
|
|
A182230105477
|
|
DEVIDAS MAROTI SATPUTE
|
BANK OF INDIA(508505)
|
|
112
|
POMBHURNA
|
MH-29-016-006-002/256145
(Ghanoti tukum)
|
1829016000NRG24260620230294608
|
26/06/2023
|
ANUSAYA DADAJI GHONGADE
|
1829016WL011847
|
ANUSAYA DADAJI GHONGADE
|
00114
|
YESB0CDC033
|
930
|
930
|
Processed
|
01/07/2023
|
|
A182230105478
|
|
Mrs. Anusaya Dadaji Ghongade
|
INDIAN BANK(607105)
|
|
113
|
POMBHURNA
|
MH-29-016-006-002/256171
(Ghanoti tukum)
|
1829016000NRG24260620230294609
|
26/06/2023
|
BHIVSAN KASHINATH KOTJAVARE
|
1829016WL011847
|
BHIVSAN KASHINATH KOTJAVARE
|
00114
|
YESB0CDC033
|
940
|
940
|
Processed
|
01/07/2023
|
|
A182230105611
|
|
BHIVSAN KASHINATH KOTJAWARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
POMBHURNA
|
MH-29-016-006-002/256171
(Ghanoti tukum)
|
1829016000NRG24260620230294610
|
26/06/2023
|
SUNANDA BHIVSAN KOTJAWARE
|
1829016WL011847
|
SUNANDA BHIVSAN KOTJAWARE
|
00114
|
YESB0CDC033
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230105444
|
|
SUNANDA BHIVSAN KOTJAWRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
POMBHURNA
|
MH-29-016-006-002/256171
(Ghanoti tukum)
|
1829016000NRG24260620230294611
|
26/06/2023
|
YASHODA BHIVSAN KOTJAVARE
|
1829016WL011847
|
YASHODA BHIVSAN KOTJAVARE
|
00114
|
YESB0CDC033
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230105506
|
|
YASHODA KASHINATH KOTAJAVARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
POMBHURNA
|
MH-29-016-006-002/256172
(Ghanoti tukum)
|
1829016000NRG24260620230294614
|
26/06/2023
|
SHIVRAM SHANKAR AATRAM
|
1829016WL011847
|
SHIVRAM SHANKAR AATRAM
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230105446
|
|
SHIVRAM SHANKAR ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
POMBHURNA
|
MH-29-016-006-002/256175
(Ghanoti tukum)
|
1829016000NRG24260620230294617
|
26/06/2023
|
NIRMALA PARASHURAM UIKE
|
1829016WL011847
|
NIRMALA PARASHURAM UIKE
|
00114
|
YESB0CDC033
|
1194
|
1194
|
Processed
|
01/07/2023
|
|
A182230105437
|
|
NIRMALA PARSHURAM UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
118
|
POMBHURNA
|
MH-29-016-006-002/256200
(Ghanoti tukum)
|
1829016000NRG24260620230294622
|
26/06/2023
|
DIWAKAR GOVINDA BOBADE
|
1829016WL011847
|
DIWAKAR GOVINDA BOBADE
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230105449
|
|
DIWAKAR GOVINDA BOBADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
POMBHURNA
|
MH-29-016-006-002/256223
(Ghanoti tukum)
|
1829016000NRG24260620230293981
|
26/06/2023
|
NIRMALA NAMDEO BURANDE
|
1829016WL011843
|
NIRMALA NAMDEO BURANDE
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
A182230105490
|
|
NIRMALA MAMDEV BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
POMBHURNA
|
MH-29-016-006-002/256223
(Ghanoti tukum)
|
1829016000NRG24260620230293982
|
26/06/2023
|
VANDANA SATYAPAL BURANDE
|
1829016WL011843
|
VANDANA SATYAPAL BURANDE
|
00114
|
YESB0CDC033
|
1086
|
1086
|
Processed
|
01/07/2023
|
|
A182230105492
|
|
VANDANA SATYAWAN BURANDE
|
BANK OF INDIA(508505)
|
|
121
|
POMBHURNA
|
MH-29-016-006-002/256225
(Ghanoti tukum)
|
1829016000NRG24260620230293984
|
26/06/2023
|
VINOD VITTHAL GHODAM
|
1829016WL011843
|
VINOD VITTHAL GHODAM
|
00114
|
YESB0CDC033
|
1020
|
1020
|
Processed
|
02/07/2023
|
|
A182230105445
|
|
VINOD VITTHAL GHODAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
POMBHURNA
|
MH-29-016-006-002/256229
(Ghanoti tukum)
|
1829016000NRG24260620230293991
|
26/06/2023
|
SHIVAJI RUSHI KOHARE
|
1829016WL011843
|
SHIVAJI RUSHI KOHARE
|
00114
|
YESB0CDC033
|
700
|
700
|
Processed
|
01/07/2023
|
|
A182230105496
|
|
SHIVAJI RUSHI KOHARE.
|
BANK OF INDIA(508505)
|
|
123
|
POMBHURNA
|
MH-29-016-006-002/256274
(Ghanoti tukum)
|
1829016000NRG24260620230293999
|
26/06/2023
|
CHARANDAS PATU YESANSURE
|
1829016WL011843
|
CHARANDAS PATU YESANSURE
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
A182230105504
|
|
CHARANDAS PATRU YESANSURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
POMBHURNA
|
MH-29-016-006-002/256274
(Ghanoti tukum)
|
1829016000NRG24260620230294000
|
26/06/2023
|
MADHURABAI CHARANDAS YESANSURE
|
1829016WL011843
|
MADHURABAI CHARANDAS YESANSURE
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
A182230105441
|
|
MATHURABAI CHARANDAS YESANPURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
POMBHURNA
|
MH-29-016-006-002/256327
(Ghanoti tukum)
|
1829016000NRG24260620230294634
|
26/06/2023
|
MAROTI MALLAJI AAREWAR
|
1829016WL011847
|
MAROTI MALLAJI AAREWAR
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230105612
|
|
MAROTI MALLA AREWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
POMBHURNA
|
MH-29-016-006-002/256327
(Ghanoti tukum)
|
1829016000NRG24260620230294635
|
26/06/2023
|
SANTANA MAROTI AREWAR
|
1829016WL011847
|
SANTANA MAROTI AREWAR
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230105453
|
|
SANTNABAI MAROTI AREWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
POMBHURNA
|
MH-29-016-006-002/256329
(Ghanoti tukum)
|
1829016000NRG24260620230294010
|
26/06/2023
|
LALITA ARUN MADAVI
|
1829016WL011843
|
LALITA ARUN MADAVI
|
00114
|
YESB0CDC033
|
1086
|
1086
|
Processed
|
01/07/2023
|
|
A182230105455
|
|
LALITA ARUN MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
POMBHURNA
|
MH-29-016-020-001/255148
(THERGAON)
|
1829016000NRG24260620230293691
|
26/06/2023
|
MANJULA CHINAJI PENDOR
|
1829016WL011837
|
MANJULA CHINAJI PENDOR
|
00114
|
YESB0CDC033
|
1505
|
1505
|
Processed
|
01/07/2023
|
|
A182230105501
|
|
MANJULABAI CHINAJI PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
POMBHURNA
|
MH-29-016-020-001/255373
(THERGAON)
|
1829016000NRG24260620230293711
|
26/06/2023
|
CHANDRAKALA RUSHI PENDOR
|
1829016WL011837
|
CHANDRAKALA RUSHI PENDOR
|
00114
|
YESB0CDC033
|
1505
|
1505
|
Processed
|
01/07/2023
|
|
A182230105459
|
|
CHANDRAKALA RUSHI PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
130
|
POMBHURNA
|
MH-29-016-020-001/255712
(THERGAON)
|
1829016000NRG24260620230293762
|
26/06/2023
|
PANDURANG KACHARU KULMETHE
|
1829016WL011837
|
PANDURANG KACHARU KULMETHE
|
00114
|
YESB0CDC033
|
920
|
920
|
Processed
|
01/07/2023
|
|
A182230105481
|
|
PANDURANG KACHARU KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
131
|
POMBHURNA
|
MH-29-016-020-001/255712
(THERGAON)
|
1829016000NRG24260620230293763
|
26/06/2023
|
SUNITA PANDURANG KULMETHE
|
1829016WL011837
|
SUNITA PANDURANG KULMETHE
|
00114
|
YESB0CDC033
|
1610
|
1610
|
Processed
|
01/07/2023
|
|
A182230105480
|
|
Mrs. Sunita Pandurang Kulmethe
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85881
|
85881
|
|
|
|
|
|
|
|
|
132
|
POMBHURNA
|
MH-29-016-006-001/254345
(Ghanoti tukum)
|
1829016000NRG24260620230294512
|
26/06/2023
|
SAINATH VITHOBA MANDAVGADE
|
1829016WL011847
|
SAINATH VITHOBA MANDAVGADE
|
00176
|
IDIB000P071
|
1188
|
1188
|
Processed
|
01/07/2023
|
|
A182230105604
|
|
Mr. SAINATH VITHOBA MANDAVGADE
|
INDIAN BANK(607105)
|
|
133
|
POMBHURNA
|
MH-29-016-006-001/254790
(Ghanoti tukum)
|
1829016000NRG24260620230293873
|
26/06/2023
|
LATABAI WASUDEO DUDHABALE
|
1829016WL011843
|
LATABAI WASUDEO DUDHABALE
|
00176
|
IDIB000P071
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
A182230105530
|
|
LATABAI WASUDEO DHUDBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
134
|
POMBHURNA
|
MH-29-016-006-001/255180
(Ghanoti tukum)
|
1829016000NRG24260620230293882
|
26/06/2023
|
MADAV SHANKAR KUKADKAR
|
1829016WL011843
|
MADAV SHANKAR KUKADKAR
|
00176
|
IDIB000P071
|
1086
|
1086
|
Processed
|
01/07/2023
|
|
A182230105519
|
|
Mr. MADHAO SHANKAR KUKADAKAR
|
INDIAN BANK(607105)
|
|
135
|
POMBHURNA
|
MH-29-016-006-001/255180
(Ghanoti tukum)
|
1829016000NRG24260620230293883
|
26/06/2023
|
Niranjana Madhav Kukadkar
|
1829016WL011843
|
Niranjana Madhav Kukadkar
|
00176
|
IDIB000P071
|
1086
|
1086
|
Processed
|
01/07/2023
|
|
A182230105518
|
|
Mrs. NIRANJANA MADHAV KUKADAKAR
|
INDIAN BANK(607105)
|
|
136
|
POMBHURNA
|
MH-29-016-006-001/255316
(Ghanoti tukum)
|
1829016000NRG24260620230294520
|
26/06/2023
|
RAMDAS BHAUJI SATPUTE
|
1829016WL011847
|
RAMDAS BHAUJI SATPUTE
|
00176
|
IDIB000P071
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
A182230105406
|
|
Mr. RAMDAS B SATPUTE
|
INDIAN BANK(607105)
|
|
137
|
POMBHURNA
|
MH-29-016-006-001/255404
(Ghanoti tukum)
|
1829016000NRG24260620230294528
|
26/06/2023
|
ANJANA SHAMRAV TAJANE
|
1829016WL011847
|
ANJANA SHAMRAV TAJANE
|
00176
|
IDIB000P071
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230105540
|
|
ANJANABAI SHAMRAV TAJNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
POMBHURNA
|
MH-29-016-006-001/255404
(Ghanoti tukum)
|
1829016000NRG24260620230294530
|
26/06/2023
|
KAILAS SHAMRAO TAJANE
|
1829016WL011847
|
KAILAS SHAMRAO TAJANE
|
00176
|
IDIB000P071
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230105522
|
|
Mr. KAILAS SHAMRAO TAJANE
|
INDIAN BANK(607105)
|
|
139
|
POMBHURNA
|
MH-29-016-006-001/255404
(Ghanoti tukum)
|
1829016000NRG24260620230294529
|
26/06/2023
|
SUVARNA KAILAS TAJANE
|
1829016WL011847
|
SUVARNA KAILAS TAJANE
|
00176
|
IDIB000P071
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230105539
|
|
Mrs. SUVARNA KAILAS TAJNE
|
INDIAN BANK(607105)
|
|
140
|
POMBHURNA
|
MH-29-016-006-001/255912
(Ghanoti tukum)
|
1829016000NRG24260620230293894
|
26/06/2023
|
ROSHAN PRAKASH WAIRAGADE
|
1829016WL011843
|
ROSHAN PRAKASH WAIRAGADE
|
00176
|
IDIB000P071
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230105523
|
|
Mr. ROSHAN PRAKASH WAIRAGADE
|
INDIAN BANK(607105)
|
|
141
|
POMBHURNA
|
MH-29-016-006-001/255912
(Ghanoti tukum)
|
1829016000NRG24260620230293893
|
26/06/2023
|
Yamunabai Prakash Wairagade
|
1829016WL011843
|
Yamunabai Prakash Wairagade
|
00176
|
IDIB000P071
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230105404
|
|
Mr. PRAKASH PUNJARAM VAIRAGADE
|
INDIAN BANK(607105)
|
|
142
|
POMBHURNA
|
MH-29-016-006-001/255918
(Ghanoti tukum)
|
1829016000NRG24260620230293895
|
26/06/2023
|
Jijabai Ramesh Kohare
|
1829016WL011843
|
Jijabai Ramesh Kohare
|
00176
|
IDIB000P071
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
A182230105415
|
|
JIJABAI RAMESH KOHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
143
|
POMBHURNA
|
MH-29-016-006-001/255924
(Ghanoti tukum)
|
1829016000NRG24260620230293898
|
26/06/2023
|
BANDU SUKARU KOHARE
|
1829016WL011843
|
BANDU SUKARU KOHARE
|
00176
|
IDIB000P071
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
A182230105417
|
|
Mr. BANDU SUKARU KOHARE
|
INDIAN BANK(607105)
|
|
144
|
POMBHURNA
|
MH-29-016-006-001/255927
(Ghanoti tukum)
|
1829016000NRG24260620230294537
|
26/06/2023
|
Latabai Suresh Dhonge
|
1829016WL011847
|
Latabai Suresh Dhonge
|
00176
|
IDIB000P071
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
A182230105422
|
|
Mrs. LATA SURESH DHONGE
|
INDIAN BANK(607105)
|
|
145
|
POMBHURNA
|
MH-29-016-006-001/255927
(Ghanoti tukum)
|
1829016000NRG24260620230294536
|
26/06/2023
|
Suresh Sukruji Dhonge
|
1829016WL011847
|
Suresh Sukruji Dhonge
|
00176
|
IDIB000P071
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
A182230105614
|
|
Mr. SURESH SUKRU DHONGE
|
INDIAN BANK(607105)
|
|
146
|
POMBHURNA
|
MH-29-016-006-001/255968
(Ghanoti tukum)
|
1829016000NRG24260620230294548
|
26/06/2023
|
NITESH GULAB DUDHABALE
|
1829016WL011847
|
NITESH GULAB DUDHABALE
|
00176
|
IDIB000P071
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230105426
|
|
NITESH GULAB DUDHABALE
|
BANK OF INDIA(508505)
|
|
147
|
POMBHURNA
|
MH-29-016-006-001/255975
(Ghanoti tukum)
|
1829016000NRG24260620230293910
|
26/06/2023
|
NIRMALA MAROTI BURANDE
|
1829016WL011843
|
NIRMALA MAROTI BURANDE
|
00176
|
IDIB000P071
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
A182230105531
|
|
Mr. MAROTI VITHAL BURANDE
|
INDIAN BANK(607105)
|
|
148
|
POMBHURNA
|
MH-29-016-006-001/255987
(Ghanoti tukum)
|
1829016000NRG24260620230294554
|
26/06/2023
|
NUTAN SANJAY SATPUTE
|
1829016WL011847
|
NUTAN SANJAY SATPUTE
|
00176
|
IDIB000P071
|
1158
|
1158
|
Processed
|
01/07/2023
|
|
A182230105421
|
|
NUTAN SANJAY SATPUTE
|
BANK OF INDIA(508505)
|
|
149
|
POMBHURNA
|
MH-29-016-006-001/255989
(Ghanoti tukum)
|
1829016000NRG24260620230293913
|
26/06/2023
|
Nattu Tukaram Bankar
|
1829016WL011843
|
Nattu Tukaram Bankar
|
00176
|
IDIB000P071
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
A182230105535
|
|
Mr. NATTHU TUKARAM NAYBANKAR
|
INDIAN BANK(607105)
|
|
150
|
POMBHURNA
|
MH-29-016-006-001/255992
(Ghanoti tukum)
|
1829016000NRG24260620230293916
|
26/06/2023
|
REKHA BHIVAJI SATPUTE
|
1829016WL011843
|
REKHA BHIVAJI SATPUTE
|
00176
|
IDIB000P071
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
A182230105429
|
|
Mrs. REKHA BHIVAJI SATPUTE
|
INDIAN BANK(607105)
|
|
151
|
POMBHURNA
|
MH-29-016-006-001/255995
(Ghanoti tukum)
|
1829016000NRG24260620230293923
|
26/06/2023
|
Lata Maroti Kuchanakar
|
1829016WL011843
|
Lata Maroti Kuchanakar
|
00176
|
IDIB000P071
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
A182230105516
|
|
Mrs. LATA JAYENDRA KUCHANKAR
|
INDIAN BANK(607105)
|
|
152
|
POMBHURNA
|
MH-29-016-006-001/256003
(Ghanoti tukum)
|
1829016000NRG24260620230293927
|
26/06/2023
|
SHASHIKALA DAMODHAR BHAGAT
|
1829016WL011843
|
SHASHIKALA DAMODHAR BHAGAT
|
00176
|
IDIB000P071
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230105515
|
|
Mrs. SHASHIKALA DAMODHAR BHAGAT
|
INDIAN BANK(607105)
|
|
153
|
POMBHURNA
|
MH-29-016-006-001/256023
(Ghanoti tukum)
|
1829016000NRG24260620230294562
|
26/06/2023
|
KAVITA SUNIL KOSARE
|
1829016WL011847
|
KAVITA SUNIL KOSARE
|
00176
|
IDIB000P071
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
A182230105537
|
|
Mrs. Kavita Sunil Kosare
|
INDIAN BANK(607105)
|
|
154
|
POMBHURNA
|
MH-29-016-006-001/256023
(Ghanoti tukum)
|
1829016000NRG24260620230294563
|
26/06/2023
|
Sukanya Sunil Kosare
|
1829016WL011847
|
Sukanya Sunil Kosare
|
00176
|
IDIB000P071
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
A182230105536
|
|
Ms. SUKANYA SUNIL KOSARE
|
INDIAN BANK(607105)
|
|
155
|
POMBHURNA
|
MH-29-016-006-001/256023
(Ghanoti tukum)
|
1829016000NRG24260620230294561
|
26/06/2023
|
SUNIL PATRU KOSARE
|
1829016WL011847
|
SUNIL PATRU KOSARE
|
00176
|
IDIB000P071
|
1164
|
1164
|
Processed
|
01/07/2023
|
|
A182230105538
|
|
Mr. SUNIL PATRUJI KOSARE
|
INDIAN BANK(607105)
|
|
156
|
POMBHURNA
|
MH-29-016-006-001/256025
(Ghanoti tukum)
|
1829016000NRG24260620230294564
|
26/06/2023
|
BHAGWAN SUKARU SATPUTE
|
1829016WL011847
|
BHAGWAN SUKARU SATPUTE
|
00176
|
IDIB000P071
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
A182230105616
|
|
Mr. Bhagwan Sukru Satpute
|
INDIAN BANK(607105)
|
|
157
|
POMBHURNA
|
MH-29-016-006-001/256025
(Ghanoti tukum)
|
1829016000NRG24260620230294565
|
26/06/2023
|
YENUBAI BHAGWAN SATPUTE
|
1829016WL011847
|
YENUBAI BHAGWAN SATPUTE
|
00176
|
IDIB000P071
|
1116
|
1116
|
Processed
|
01/07/2023
|
|
A182230105428
|
|
Mrs. Enubai Bhagavan Satpute
|
INDIAN BANK(607105)
|
|
158
|
POMBHURNA
|
MH-29-016-006-001/256031
(Ghanoti tukum)
|
1829016000NRG24260620230294566
|
26/06/2023
|
VILAS BIRA DAYALWAR
|
1829016WL011847
|
VILAS BIRA DAYALWAR
|
00176
|
IDIB000P071
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230105418
|
|
Mr. Vilas Bira Dayalwar
|
INDIAN BANK(607105)
|
|
159
|
POMBHURNA
|
MH-29-016-006-001/256031
(Ghanoti tukum)
|
1829016000NRG24260620230294567
|
26/06/2023
|
VINOD BIRA DAYALWAR
|
1829016WL011847
|
VINOD BIRA DAYALWAR
|
00176
|
IDIB000P071
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230105527
|
|
Mr. VINOD BHIRA DAYALWAR
|
INDIAN BANK(607105)
|
|
160
|
POMBHURNA
|
MH-29-016-006-001/256050
(Ghanoti tukum)
|
1829016000NRG24260620230294572
|
26/06/2023
|
GHANSHAM GANPATI SATPUTE
|
1829016WL011847
|
GHANSHAM GANPATI SATPUTE
|
00176
|
IDIB000P071
|
935
|
935
|
Processed
|
01/07/2023
|
|
A182230105414
|
|
Mr. Ghanshyam Ganpati Satpute
|
INDIAN BANK(607105)
|
|
161
|
POMBHURNA
|
MH-29-016-006-001/256050
(Ghanoti tukum)
|
1829016000NRG24260620230294571
|
26/06/2023
|
LATA GANAPATI SATPUTE
|
1829016WL011847
|
LATA GANAPATI SATPUTE
|
00176
|
IDIB000P071
|
1122
|
1122
|
Processed
|
01/07/2023
|
|
A182230105520
|
|
Mrs. LATA GHANSHYAM SATPUTE
|
INDIAN BANK(607105)
|
|
162
|
POMBHURNA
|
MH-29-016-006-001/256063
(Ghanoti tukum)
|
1829016000NRG24260620230293940
|
26/06/2023
|
Soma Durga Patewar
|
1829016WL011843
|
Soma Durga Patewar
|
00176
|
IDIB000P071
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
A182230105615
|
|
Mr. SOMA DURGA PATEWAR
|
INDIAN BANK(607105)
|
|
163
|
POMBHURNA
|
MH-29-016-006-001/256063
(Ghanoti tukum)
|
1829016000NRG24260620230293941
|
26/06/2023
|
Vandana Soma Patewar
|
1829016WL011843
|
Vandana Soma Patewar
|
00176
|
IDIB000P071
|
1050
|
1050
|
Processed
|
01/07/2023
|
|
A182230105521
|
|
Smt. VANDANA SOMA PATEWAR
|
INDIAN BANK(607105)
|
|
164
|
POMBHURNA
|
MH-29-016-006-001/256066
(Ghanoti tukum)
|
1829016000NRG24260620230293943
|
26/06/2023
|
VANAMALA BANDU GEDAM
|
1829016WL011843
|
VANAMALA BANDU GEDAM
|
00176
|
IDIB000P071
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230105405
|
|
Mrs. Vanmala Bandu Gedam
|
INDIAN BANK(607105)
|
|
165
|
POMBHURNA
|
MH-29-016-006-001/256070
(Ghanoti tukum)
|
1829016000NRG24260620230294581
|
26/06/2023
|
RAMCHANDRA LAKSHMAN SATPUTE
|
1829016WL011847
|
RAMCHANDRA LAKSHMAN SATPUTE
|
00176
|
IDIB000P071
|
1200
|
1200
|
Processed
|
01/07/2023
|
|
A182230105403
|
|
MR RAMCHANDRA LAXMAN SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
166
|
POMBHURNA
|
MH-29-016-006-001/256244
(Ghanoti tukum)
|
1829016000NRG24260620230294584
|
26/06/2023
|
Ramdas Punjaram Botare
|
1829016WL011847
|
Ramdas Punjaram Botare
|
00176
|
IDIB000P071
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230105401
|
|
Mr. Ramdas Punjaram Botare
|
INDIAN BANK(607105)
|
|
167
|
POMBHURNA
|
MH-29-016-006-001/256307
(Ghanoti tukum)
|
1829016000NRG24260620230293955
|
26/06/2023
|
MAROTI NANAJI GAWHARE
|
1829016WL011843
|
MAROTI NANAJI GAWHARE
|
00176
|
IDIB000P071
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230105534
|
|
MAROTI NANAJI GAVHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
168
|
POMBHURNA
|
MH-29-016-006-002/255210
(Ghanoti tukum)
|
1829016000NRG24260620230293960
|
26/06/2023
|
PANCHFULA NILKANTH KUKADKAR
|
1829016WL011843
|
PANCHFULA NILKANTH KUKADKAR
|
00176
|
IDIB000P071
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
A182230105419
|
|
PANCHAFULA NILKANTHA KUKADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
169
|
POMBHURNA
|
MH-29-016-006-002/255452
(Ghanoti tukum)
|
1829016000NRG24260620230293963
|
26/06/2023
|
BHUJANGRAO SHANKAR KANNAKE
|
1829016WL011843
|
BHUJANGRAO SHANKAR KANNAKE
|
00176
|
IDIB000P071
|
1056
|
1056
|
Processed
|
01/07/2023
|
|
A182230105430
|
|
Mr. BHUJANGRAO SHANKAR KANNAKE
|
INDIAN BANK(607105)
|
|
170
|
POMBHURNA
|
MH-29-016-006-002/255460
(Ghanoti tukum)
|
1829016000NRG24260620230293966
|
26/06/2023
|
Ambadas Kanuji Neware
|
1829016WL011843
|
Ambadas Kanuji Neware
|
00176
|
IDIB000P071
|
1200
|
1200
|
Processed
|
01/07/2023
|
|
A182230105416
|
|
Mr. AMBADAS KANHU NEWARE
|
INDIAN BANK(607105)
|
|
171
|
POMBHURNA
|
MH-29-016-006-002/255466
(Ghanoti tukum)
|
1829016000NRG24260620230293968
|
26/06/2023
|
KHUSHAB SUKU KOHARE
|
1829016WL011843
|
KHUSHAB SUKU KOHARE
|
00176
|
IDIB000P071
|
1068
|
1068
|
Processed
|
01/07/2023
|
|
A182230105408
|
|
Mr. Khushal Sukaru Kohare SUKARU KOHARE
|
INDIAN BANK(607105)
|
|
172
|
POMBHURNA
|
MH-29-016-006-002/255543
(Ghanoti tukum)
|
1829016000NRG24260620230294588
|
26/06/2023
|
ANANDABAI SOMA PENDOR
|
1829016WL011847
|
ANANDABAI SOMA PENDOR
|
00176
|
IDIB000P071
|
1158
|
1158
|
Processed
|
01/07/2023
|
|
A182230105402
|
|
Mr. ANANDABAI SOMAJI PENDOR
|
INDIAN BANK(607105)
|
|
173
|
POMBHURNA
|
MH-29-016-006-002/255543
(Ghanoti tukum)
|
1829016000NRG24260620230294591
|
26/06/2023
|
KAJAL SUDHAKAR PENDOR
|
1829016WL011847
|
KAJAL SUDHAKAR PENDOR
|
00176
|
IDIB000P071
|
965
|
965
|
Processed
|
01/07/2023
|
|
A182230105550
|
|
KAJAL SURESH MADAVI
|
BANK OF INDIA(508505)
|
|
174
|
POMBHURNA
|
MH-29-016-006-002/256056
(Ghanoti tukum)
|
1829016000NRG24260620230294596
|
26/06/2023
|
CHARANDAS DADAJI GHONGADE
|
1829016WL011847
|
CHARANDAS DADAJI GHONGADE
|
00176
|
IDIB000P071
|
930
|
930
|
Processed
|
01/07/2023
|
|
A182230105526
|
|
CHARANDAS DADAJI GHOGADE
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
POMBHURNA
|
MH-29-016-006-002/256056
(Ghanoti tukum)
|
1829016000NRG24260620230294597
|
26/06/2023
|
KAVITA CHARANDAS GHONGADE
|
1829016WL011847
|
KAVITA CHARANDAS GHONGADE
|
00176
|
IDIB000P071
|
930
|
930
|
Processed
|
01/07/2023
|
|
A182230105525
|
|
Mr. CHARANDAS DADAJI GHONGADE
|
INDIAN BANK(607105)
|
|
176
|
POMBHURNA
|
MH-29-016-006-002/256073
(Ghanoti tukum)
|
1829016000NRG24260620230293977
|
26/06/2023
|
NITA KALIDAS SONTAKKE
|
1829016WL011843
|
NITA KALIDAS SONTAKKE
|
00176
|
IDIB000P071
|
1080
|
1080
|
Processed
|
01/07/2023
|
|
A182230105533
|
|
Mrs. NITA KALIDAS SONATAKKE
|
INDIAN BANK(607105)
|
|
177
|
POMBHURNA
|
MH-29-016-006-002/256076
(Ghanoti tukum)
|
1829016000NRG24260620230293978
|
26/06/2023
|
KAVITA DEVRAO KANNAKE
|
1829016WL011843
|
KAVITA DEVRAO KANNAKE
|
00176
|
IDIB000P071
|
1056
|
1056
|
Processed
|
01/07/2023
|
|
A182230105407
|
|
KAVITA DEORAO KANNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
POMBHURNA
|
MH-29-016-006-002/256172
(Ghanoti tukum)
|
1829016000NRG24260620230294615
|
26/06/2023
|
MAHESH SHIVRAM AATRAM
|
1829016WL011847
|
MAHESH SHIVRAM AATRAM
|
00176
|
IDIB000P071
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230105425
|
|
Mr. MAHESH SHIVRAM ATRAM
|
INDIAN BANK(607105)
|
|
179
|
POMBHURNA
|
MH-29-016-006-002/256241
(Ghanoti tukum)
|
1829016000NRG24260620230294626
|
26/06/2023
|
PRATIMA JITENDRA BOTARE
|
1829016WL011847
|
PRATIMA JITENDRA BOTARE
|
00176
|
IDIB000P071
|
1182
|
1182
|
Processed
|
01/07/2023
|
|
A182230105542
|
|
PRATIMA SAMBHAJI NEVARE
|
BANK OF INDIA(508505)
|
|
180
|
POMBHURNA
|
MH-29-016-006-002/256249
(Ghanoti tukum)
|
1829016000NRG24260620230293996
|
26/06/2023
|
BANDU BAPURAO MADAVI
|
1829016WL011843
|
BANDU BAPURAO MADAVI
|
00176
|
IDIB000P071
|
1086
|
1086
|
Processed
|
01/07/2023
|
|
A182230105532
|
|
Mr. BANDU BAPU MADAVI
|
INDIAN BANK(607105)
|
|
181
|
POMBHURNA
|
MH-29-016-006-002/256266
(Ghanoti tukum)
|
1829016000NRG24260620230294627
|
26/06/2023
|
PALLAVI SANTOSH SATPUTE
|
1829016WL011847
|
PALLAVI SANTOSH SATPUTE
|
00176
|
IDIB000P071
|
1194
|
1194
|
Processed
|
01/07/2023
|
|
A182230105544
|
|
Mrs. Pallavi Santosh Satpute
|
INDIAN BANK(607105)
|
|
182
|
POMBHURNA
|
MH-29-016-006-002/256266
(Ghanoti tukum)
|
1829016000NRG24260620230293998
|
26/06/2023
|
PUSHPA NARAYAN SATPUTE
|
1829016WL011843
|
PUSHPA NARAYAN SATPUTE
|
00176
|
IDIB000P071
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
A182230105547
|
|
Mrs. PUSHPA NARAYAN SATPUTE
|
INDIAN BANK(607105)
|
|
183
|
POMBHURNA
|
MH-29-016-006-002/256282
(Ghanoti tukum)
|
1829016000NRG24260620230294001
|
26/06/2023
|
ANTOSH HARIJI BAWANE
|
1829016WL011843
|
ANTOSH HARIJI BAWANE
|
00176
|
IDIB000P071
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230105524
|
|
Mr. ANTOSH HARIJI BAWANE
|
INDIAN BANK(607105)
|
|
184
|
POMBHURNA
|
MH-29-016-006-002/256282
(Ghanoti tukum)
|
1829016000NRG24260620230294002
|
26/06/2023
|
SARITA ANTOSH BAWANE
|
1829016WL011843
|
SARITA ANTOSH BAWANE
|
00176
|
IDIB000P071
|
1152
|
1152
|
Processed
|
01/07/2023
|
|
A182230105541
|
|
Mrs. SARITA ANTOSH BAWANE
|
INDIAN BANK(607105)
|
|
185
|
POMBHURNA
|
MH-29-016-006-002/256287
(Ghanoti tukum)
|
1829016000NRG24260620230294003
|
26/06/2023
|
ABAJI SUKARU KOHARE
|
1829016WL011843
|
ABAJI SUKARU KOHARE
|
00176
|
IDIB000P071
|
1134
|
1134
|
Processed
|
01/07/2023
|
|
A182230105409
|
|
Mr. ABAJI SUKRU KOHALE
|
INDIAN BANK(607105)
|
|
186
|
POMBHURNA
|
MH-29-016-006-002/256288
(Ghanoti tukum)
|
1829016000NRG24260620230294005
|
26/06/2023
|
SANGITA YADAV KUKADKAR
|
1829016WL011843
|
SANGITA YADAV KUKADKAR
|
00176
|
IDIB000P071
|
1086
|
1086
|
Processed
|
01/07/2023
|
|
A182230105517
|
|
Mrs. SANGITA YADAV KUKADAKAR
|
INDIAN BANK(607105)
|
|
187
|
POMBHURNA
|
MH-29-016-006-002/256300
(Ghanoti tukum)
|
1829016000NRG24260620230294633
|
26/06/2023
|
MAYABAI DASARATH SATPUTE
|
1829016WL011847
|
MAYABAI DASARATH SATPUTE
|
00176
|
IDIB000P071
|
1200
|
1200
|
Processed
|
01/07/2023
|
|
A182230105411
|
|
Mrs. MAYATAI DASHRATH SATPUTE
|
INDIAN BANK(607105)
|
|
188
|
POMBHURNA
|
MH-29-016-006-002/256302
(Ghanoti tukum)
|
1829016000NRG24260620230294007
|
26/06/2023
|
LEELA RAJU YAREWAR
|
1829016WL011843
|
LEELA RAJU YAREWAR
|
00176
|
IDIB000P071
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230105427
|
|
Mrs. LEELABAI RAJU YAREWAR
|
INDIAN BANK(607105)
|
|
189
|
POMBHURNA
|
MH-29-016-006-003/256325
(Ghanoti tukum)
|
1829016000NRG24260620230294012
|
26/06/2023
|
LAHANU SUKARU DHONGE
|
1829016WL011843
|
LAHANU SUKARU DHONGE
|
00176
|
IDIB000P071
|
1020
|
1020
|
Processed
|
01/07/2023
|
|
A182230105549
|
|
Mr. LAHANU SUKARU DHONGE
|
INDIAN BANK(607105)
|
|
190
|
POMBHURNA
|
MH-29-016-020-001/255141
(THERGAON)
|
1829016000NRG24260620230293690
|
26/06/2023
|
CHANDU SHAMRAO PENDOR
|
1829016WL011837
|
CHANDU SHAMRAO PENDOR
|
00176
|
IDIB000P071
|
1505
|
1505
|
Processed
|
01/07/2023
|
|
A182230105424
|
|
Mr. CHANDRAHAS SHAMRAO PENDOR
|
INDIAN BANK(607105)
|
|
191
|
POMBHURNA
|
MH-29-016-020-001/255141
(THERGAON)
|
1829016000NRG24260620230293689
|
26/06/2023
|
Shyamrao Budhaji Pendor
|
1829016WL011837
|
Shyamrao Budhaji Pendor
|
00176
|
IDIB000P071
|
1505
|
1505
|
Processed
|
01/07/2023
|
|
A182230105528
|
|
Mr. SHYAMRAO BUDHA PENDOR
|
INDIAN BANK(607105)
|
|
192
|
POMBHURNA
|
MH-29-016-020-001/255176
(THERGAON)
|
1829016000NRG24260620230293694
|
26/06/2023
|
VISHWANATH DHADU MADAVI
|
1829016WL011837
|
VISHWANATH DHADU MADAVI
|
00176
|
IDIB000P071
|
1610
|
1610
|
Processed
|
01/07/2023
|
|
A182230105529
|
|
VISHWANATH DHADU MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
193
|
POMBHURNA
|
MH-29-016-020-001/255265
(THERGAON)
|
1829016000NRG24260620230293699
|
26/06/2023
|
AJAY PUNJARAM KOVE
|
1829016WL011837
|
AJAY PUNJARAM KOVE
|
00176
|
IDIB000P071
|
1505
|
1505
|
Processed
|
01/07/2023
|
|
A182230105613
|
|
Mr. AJAY PUNJARAM KOVE
|
INDIAN BANK(607105)
|
|
194
|
POMBHURNA
|
MH-29-016-020-001/255265
(THERGAON)
|
1829016000NRG24260620230293700
|
26/06/2023
|
RAKESH PUNJARAM KOVE
|
1829016WL011837
|
RAKESH PUNJARAM KOVE
|
00176
|
IDIB000P071
|
1075
|
1075
|
Processed
|
01/07/2023
|
|
A182230105543
|
|
Master. Rakesh Punjaram Kove
|
INDIAN BANK(607105)
|
|
195
|
POMBHURNA
|
MH-29-016-020-001/255363
(THERGAON)
|
1829016000NRG24260620230293708
|
26/06/2023
|
NIRAMALA SHRINIVAS TALANDE
|
1829016WL011837
|
NIRAMALA SHRINIVAS TALANDE
|
00176
|
IDIB000P071
|
1380
|
1380
|
Processed
|
01/07/2023
|
|
A182230105410
|
|
Mrs. NIRMALA SHRINIWAS TALANDE
|
INDIAN BANK(607105)
|
|
196
|
POMBHURNA
|
MH-29-016-020-001/255363
(THERGAON)
|
1829016000NRG24260620230293709
|
26/06/2023
|
SHAILESH SHRINIWAS TALANDE
|
1829016WL011837
|
SHAILESH SHRINIWAS TALANDE
|
00176
|
IDIB000P071
|
460
|
460
|
Processed
|
02/07/2023
|
|
A182230105597
|
|
SHAILESH SHRINIVAS TALANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
POMBHURNA
|
MH-29-016-020-001/255363
(THERGAON)
|
1829016000NRG24260620230293707
|
26/06/2023
|
SHRINIVAS KISAN TALANDE
|
1829016WL011837
|
SHRINIVAS KISAN TALANDE
|
00176
|
IDIB000P071
|
460
|
460
|
Processed
|
01/07/2023
|
|
A182230105413
|
|
Mr. SRINIWAS KISAN TALANDE
|
INDIAN BANK(607105)
|
|
198
|
POMBHURNA
|
MH-29-016-020-001/255373
(THERGAON)
|
1829016000NRG24260620230293712
|
26/06/2023
|
LAXMI VISHWESHWAR PENDOR
|
1829016WL011837
|
LAXMI VISHWESHWAR PENDOR
|
00176
|
IDIB000P071
|
1505
|
1505
|
Processed
|
01/07/2023
|
|
A182230105545
|
|
Mrs. LAKSHMI VISHWESHWAR PENDOR
|
INDIAN BANK(607105)
|
|
199
|
POMBHURNA
|
MH-29-016-020-001/255373
(THERGAON)
|
1829016000NRG24260620230293710
|
26/06/2023
|
Rushi Maroti Pendor
|
1829016WL011837
|
Rushi Maroti Pendor
|
00176
|
IDIB000P071
|
1505
|
1505
|
Processed
|
01/07/2023
|
|
A182230105420
|
|
Mr. RUSHI MAROTI PENDOR
|
INDIAN BANK(607105)
|
|
200
|
POMBHURNA
|
MH-29-016-020-001/255524
(THERGAON)
|
1829016000NRG24260620230293718
|
26/06/2023
|
MUKTESHWAR ADAKU UIKE
|
1829016WL011837
|
MUKTESHWAR ADAKU UIKE
|
00176
|
IDIB000P071
|
1610
|
1610
|
Processed
|
01/07/2023
|
|
A182230105605
|
|
Mr. MUKTESHWAR ADAKU UIKE
|
INDIAN BANK(607105)
|
|
201
|
POMBHURNA
|
MH-29-016-020-001/255597
(THERGAON)
|
1829016000NRG24260620230293729
|
26/06/2023
|
Vasant Madhav Kulmethe
|
1829016WL011837
|
Vasant Madhav Kulmethe
|
00176
|
IDIB000P071
|
1477
|
1477
|
Processed
|
01/07/2023
|
|
A182230105423
|
|
Mr. VASANT MADHAV KULMETHE
|
INDIAN BANK(607105)
|
|
202
|
POMBHURNA
|
MH-29-016-020-001/255626
(THERGAON)
|
1829016000NRG24260620230293741
|
26/06/2023
|
GAJANAN MAROTI POROTE
|
1829016WL011837
|
GAJANAN MAROTI POROTE
|
00176
|
IDIB000P071
|
1266
|
1266
|
Processed
|
01/07/2023
|
|
A182230105546
|
|
Mr. GAJANAN MAROTI PORETE
|
INDIAN BANK(607105)
|
|
203
|
POMBHURNA
|
MH-29-016-020-001/255626
(THERGAON)
|
1829016000NRG24260620230293742
|
26/06/2023
|
GITA GAJANAN POROTE
|
1829016WL011837
|
GITA GAJANAN POROTE
|
00176
|
IDIB000P071
|
1477
|
1477
|
Processed
|
01/07/2023
|
|
A182230105548
|
|
Mrs. GITA GAJANAN PORETE
|
INDIAN BANK(607105)
|
|
204
|
POMBHURNA
|
MH-29-016-020-001/255626
(THERGAON)
|
1829016000NRG24260620230293740
|
26/06/2023
|
SATYAFULA MAROTI PORETE
|
1829016WL011837
|
SATYAFULA MAROTI PORETE
|
00176
|
IDIB000P071
|
1477
|
1477
|
Processed
|
01/07/2023
|
|
A182230105412
|
|
Mrs. SATYAFULA MAROTI PORETE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83835
|
83835
|
|
|
|
|
|
|
|
|
205
|
POMBHURNA
|
MH-29-016-006-001/254845
(Ghanoti tukum)
|
1829016000NRG24260620230293876
|
26/06/2023
|
GIRJABAI VASANT WASEKAR
|
1829016WL011843
|
GIRJABAI VASANT WASEKAR
|
00415
|
SBIN0011588
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230105607
|
|
GIRAJABAI VASANTH VASEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
206
|
POMBHURNA
|
MH-29-016-006-001/254882
(Ghanoti tukum)
|
1829016000NRG24260620230294515
|
26/06/2023
|
MALUBAI MAROTI KANKALWAR
|
1829016WL011847
|
MALUBAI MAROTI KANKALWAR
|
00415
|
SBIN0011588
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230105508
|
|
MALLUBAI MAROTI KANKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
207
|
POMBHURNA
|
MH-29-016-006-001/254882
(Ghanoti tukum)
|
1829016000NRG24260620230294514
|
26/06/2023
|
MAROTI POCHU KANKALWAR
|
1829016WL011847
|
MAROTI POCHU KANKALWAR
|
00415
|
SBIN0011588
|
1128
|
1128
|
Processed
|
01/07/2023
|
|
A182230105608
|
|
MAROTI POCHU KANKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
208
|
POMBHURNA
|
MH-29-016-006-001/255920
(Ghanoti tukum)
|
1829016000NRG24260620230294535
|
26/06/2023
|
NITA SUDHAKAR SHEDMAKE
|
1829016WL011847
|
NITA SUDHAKAR SHEDMAKE
|
00415
|
SBIN0011588
|
1098
|
1098
|
Processed
|
01/07/2023
|
|
A182230105513
|
|
MRS NITA SUDHAKAR SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
209
|
POMBHURNA
|
MH-29-016-006-001/255945
(Ghanoti tukum)
|
1829016000NRG24260620230294541
|
26/06/2023
|
JAYSHRINNANDKISHOR BONDE
|
1829016WL011847
|
JAYSHRINNANDKISHOR BONDE
|
00415
|
SBIN0011588
|
1170
|
1170
|
Processed
|
01/07/2023
|
|
A182230105514
|
|
MS JAYASHRI NANDKISHOR BONDE
|
STATE BANK OF INDIA(508548)
|
|
210
|
POMBHURNA
|
MH-29-016-006-001/255984
(Ghanoti tukum)
|
1829016000NRG24260620230294551
|
26/06/2023
|
MANOJ BANDU LODE
|
1829016WL011847
|
MANOJ BANDU LODE
|
00415
|
SBIN0011588
|
1140
|
1140
|
Processed
|
01/07/2023
|
|
A182230105511
|
|
MR MANOJ BANDU LODE
|
STATE BANK OF INDIA(508548)
|
|
211
|
POMBHURNA
|
MH-29-016-006-001/256035
(Ghanoti tukum)
|
1829016000NRG24260620230293933
|
26/06/2023
|
VAISHALI VIJAY KOTHARE
|
1829016WL011843
|
VAISHALI VIJAY KOTHARE
|
00415
|
SBIN0011588
|
1032
|
1032
|
Processed
|
01/07/2023
|
|
A182230105606
|
|
MRS VAISHALI VIJAY KOTHARE
|
STATE BANK OF INDIA(508548)
|
|
212
|
POMBHURNA
|
MH-29-016-006-001/256057
(Ghanoti tukum)
|
1829016000NRG24260620230294577
|
26/06/2023
|
ASHOK RAMAJI KANCHYAWAR
|
1829016WL011847
|
ASHOK RAMAJI KANCHYAWAR
|
00415
|
SBIN0011588
|
1158
|
1158
|
Processed
|
01/07/2023
|
|
A182230105510
|
|
MR ASHOK RAMAJI KANCHAWAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
POMBHURNA
|
MH-29-016-006-001/256057
(Ghanoti tukum)
|
1829016000NRG24260620230294574
|
26/06/2023
|
BHIRA MALAJI KANKALWAR
|
1829016WL011847
|
BHIRA MALAJI KANKALWAR
|
00415
|
SBIN0011588
|
945
|
945
|
Processed
|
02/07/2023
|
|
A182230105509
|
|
BHIRA MALLAJI KANKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
POMBHURNA
|
MH-29-016-006-002/255210
(Ghanoti tukum)
|
1829016000NRG24260620230293962
|
26/06/2023
|
BHAWANA VICHITRA KUKADKAR
|
1829016WL011843
|
BHAWANA VICHITRA KUKADKAR
|
00415
|
SBIN0011588
|
1110
|
1110
|
Processed
|
01/07/2023
|
|
A182230105512
|
|
MRS BHAVANA VICHITRA KUKADAKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11049
|
11049
|
|
|
|
|
|
|
|
|
215
|
POMBHURNA
|
MH-29-016-006-002/255548
(Ghanoti tukum)
|
1829016000NRG24260620230294595
|
26/06/2023
|
ASWINI EKNATH SATPUTE
|
1829016WL011847
|
ASWINI EKNATH SATPUTE
|
00733
|
YESB0CDC033
|
940
|
940
|
Processed
|
01/07/2023
|
|
A182230105440
|
|
ASHVINI DHIVARU YELURE
|
IDBI BANK(607095)
|
|
216
|
POMBHURNA
|
MH-29-016-006-002/256175
(Ghanoti tukum)
|
1829016000NRG24260620230294621
|
26/06/2023
|
SAKHUBAI DURJAN UIKE
|
1829016WL011847
|
SAKHUBAI DURJAN UIKE
|
00733
|
YESB0CDC033
|
1194
|
1194
|
Processed
|
01/07/2023
|
|
A182230105439
|
|
SAKUBAI MANOHAR SIDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2134
|
2134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249337
|
249337
|
|
|
|
|
|
|
|