Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:17:28 PM 
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FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_290523APB_FTO_44213
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-29-016-002-001/260594
(Umari Potdar) 		1829016000NRG24260520230062617 29/05/2023 Sundarabai Maroti Kumbhare 1829016WL004337 Sundarabai Maroti Kumbhare 00048 BKID0009622 1280 1280 Processed 01/06/2023 A151230079894 SUNDHARABAI MAROTI KUMBARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
2 POMBHURNA MH-29-016-002-002/260721
(Umari Potdar) 		1829016000NRG24260520230062604 29/05/2023 SANTOSH LAHU THAKARE 1829016WL004335 SANTOSH LAHU THAKARE 00048 BKID0009622 1638 1638 Processed 01/06/2023 A151230079851 SANTOSHA LAHUJI THAKAR5E BANK OF INDIA(508505)
3 POMBHURNA MH-29-016-002-002/260834
(Umari Potdar) 		1829016000NRG24260520230062629 29/05/2023 Antakala Tarachand Hajare 1829016WL004337 Antakala Tarachand Hajare 00048 BKID0009622 1280 1280 Processed 01/06/2023 A151230079523 ANTAKALA TARACHAND HAJARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
4 POMBHURNA MH-29-016-003-001/252032
(Ambedhanora) 		1829016000NRG24290520230070307 29/05/2023 AMOL VILAS SHEDMAKE 1829016WL004840 AMOL VILAS SHEDMAKE 00048 BKID0009622 952 952 Processed 01/06/2023 A151230079509 MR AMOL VILAS SHEDMAKE STATE BANK OF INDIA(508548)
5 POMBHURNA MH-29-016-003-001/252202
(Ambedhanora) 		1829016000NRG24290520230070314 29/05/2023 SHIVAM DEVIDAS KUNHAWAR 1829016WL004840 SHIVAM DEVIDAS KUNHAWAR 00048 BKID0009622 1572 1572 Processed 01/06/2023 A151230079901 SHIVAM DEVIDAS KUNNAWAR BANK OF INDIA(508505)
6 POMBHURNA MH-29-016-003-001/252247
(Ambedhanora) 		1829016000NRG24290520230070322 29/05/2023 SUNDAR PARASHURAM GAWADE 1829016WL004840 SUNDAR PARASHURAM GAWADE 00048 BKID0009622 1104 1104 Processed 01/06/2023 A151230079745 SUNDAR PARASHURAM GAVADE BANK OF INDIA(508505)
7 POMBHURNA MH-29-016-003-001/252256
(Ambedhanora) 		1829016000NRG24290520230070328 29/05/2023 Sudhakar Hari Sontakke 1829016WL004840 Sudhakar Hari Sontakke 00048 BKID0009622 1530 1530 Processed 01/06/2023 A151230079502 SUDHAKAR HARI SONTAKKE BANK OF INDIA(508505)
8 POMBHURNA MH-29-016-003-001/256649
(Ambedhanora) 		1829016000NRG24290520230070336 29/05/2023 SHIVAM VIKAS MADAVI 1829016WL004840 SHIVAM VIKAS MADAVI 00048 BKID0009622 1572 1572 Processed 01/06/2023 A151230079920 SHIVAM VIKAS MADAVI BANK OF INDIA(508505)
9 POMBHURNA MH-29-016-003-001/256655
(Ambedhanora) 		1829016000NRG24290520230070342 29/05/2023 AKSHAY SANTOSH KAWARE 1829016WL004840 AKSHAY SANTOSH KAWARE 00048 BKID0009622 1572 1572 Processed 01/06/2023 A151230079918 AKSHAY SANTOSH KAVRE BANK OF INDIA(508505)
10 POMBHURNA MH-29-016-003-001/256668
(Ambedhanora) 		1829016000NRG24290520230070345 29/05/2023 SUSHMA KISHOR SHEDMAKE 1829016WL004840 SUSHMA KISHOR SHEDMAKE 00048 BKID0009622 1428 1428 Processed 01/06/2023 A151230079917 SUSHMA MANSARAM YERME BANK OF INDIA(508505)
11 POMBHURNA MH-29-016-003-001/256669
(Ambedhanora) 		1829016000NRG24290520230070348 29/05/2023 SUSHAMA SUBHASH JUMNAKE 1829016WL004840 SUSHAMA SUBHASH JUMNAKE 00048 BKID0009622 1428 1428 Processed 01/06/2023 A151230079535 SUSHMA SUBHASH JUMNAKE BANK OF INDIA(508505)
12 POMBHURNA MH-29-016-003-001/256688
(Ambedhanora) 		1829016000NRG24290520230070358 29/05/2023 RUNDA PRAKASH AATRAM 1829016WL004840 RUNDA PRAKASH AATRAM 00048 BKID0009622 1572 1572 Processed 01/06/2023 A151230079515 RUNDA PRAKASH ATRAM BANK OF INDIA(508505)
13 POMBHURNA MH-29-016-003-001/256688
(Ambedhanora) 		1829016000NRG24290520230070360 29/05/2023 VIJAYAMATI PRAKASH ATRAM 1829016WL004840 VIJAYAMATI PRAKASH ATRAM 00048 BKID0009622 1572 1572 Processed 01/06/2023 A151230079919 MS VIJAYAMATI PRAKASH ATRAM STATE BANK OF INDIA(508548)
SubTotal 18500 18500
14 POMBHURNA MH-29-016-020-003/255787
(THERGAON) 		1829016000NRG24290520230072934 29/05/2023 PALLAVI VINOD URVETE 1829016WL004968 PALLAVI VINOD URVETE 00048 BKID0009623 1911 1911 Processed 01/06/2023 A151230079784 PALLAVI VINOD URVETE BANK OF INDIA(508505)
SubTotal 1911 1911
15 POMBHURNA MH-29-016-029-001/252084
(BHIMANI) 		1829016000NRG24290520230068822 29/05/2023 SHANKAR CHARANDAS ATRAM 1829016WL004787 SHANKAR CHARANDAS ATRAM 00048 BKID0009633 1792 1792 Processed 01/06/2023 A151230080032 SHANKAR CHARANDAS ATRAM BANK OF INDIA(508505)
16 POMBHURNA MH-29-016-029-001/252084
(BHIMANI) 		1829016000NRG24290520230068823 29/05/2023 VRUNDA SHANKAR ATRAM 1829016WL004787 VRUNDA SHANKAR ATRAM 00048 BKID0009633 1792 1792 Processed 01/06/2023 A151230079924 VRUNDA SHANKAR ATRAM BANK OF INDIA(508505)
17 POMBHURNA MH-29-016-029-001/257130
(BHIMANI) 		1829016000NRG24290520230068825 29/05/2023 PAYAL KAUSHIK ISHTAM 1829016WL004787 PAYAL KAUSHIK ISHTAM 00048 BKID0009633 1792 1792 Processed 01/06/2023 A151230080031 Mrs. PAYAL KAUSHIK ESTAM INDIAN BANK(607105)
SubTotal 5376 5376
18 POMBHURNA MH-29-016-023-001/260336
(DEWADA KHURD) 		1829016000NRG24290520230072185 29/05/2023 PURUSHOTTAM PATRU KUNGHATKAR 1829016WL004912 PURUSHOTTAM PATRU KUNGHATKAR 00051 MAHB0000182 675 675 Processed 01/06/2023 A151230079980 Mr. Purushottam Patruji Ghunghadkar BANK OF MAHARASHTRA(607387)
SubTotal 675 675
19 POMBHURNA MH-29-016-002-001/260561
(Umari Potdar) 		1829016000NRG24260520230062615 29/05/2023 ARCHANA DIWAKAR KUMBHARE 1829016WL004337 ARCHANA DIWAKAR KUMBHARE 00114 YESB0CDC033 1792 1792 Processed 01/06/2023 A151230079450 MR ARCHANA DIWAKAR KUMBHRE STATE BANK OF INDIA(508548)
20 POMBHURNA MH-29-016-002-001/260561
(Umari Potdar) 		1829016000NRG24260520230062616 29/05/2023 DIWAKAR MAROTI KUMBHARE 1829016WL004337 DIWAKAR MAROTI KUMBHARE 00114 YESB0CDC033 1792 1792 Processed 01/06/2023 A151230079403 DIWAKAR MAROTI KUMARE BANK OF INDIA(508505)
21 POMBHURNA MH-29-016-002-001/260663
(Umari Potdar) 		1829016000NRG24260520230062618 29/05/2023 MAHENDRA BOLAN KUMBHARE 1829016WL004337 MAHENDRA BOLAN KUMBHARE 00114 YESB0CDC033 1280 1280 Processed 01/06/2023 A151230079365 MAHENDRA BOLAN KUMARE BANK OF INDIA(508505)
22 POMBHURNA MH-29-016-002-001/260825
(Umari Potdar) 		1829016000NRG24260520230062601 29/05/2023 SUNIL MAROTI KUMBHARE 1829016WL004335 SUNIL MAROTI KUMBHARE 00114 YESB0CDC033 1638 1638 Processed 01/06/2023 A151230079629 SUNIL MOTIRAM KUMBARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
23 POMBHURNA MH-29-016-002-001/260877
(Umari Potdar) 		1829016000NRG24260520230062603 29/05/2023 Avinash Maharu Gaddekar 1829016WL004335 Avinash Maharu Gaddekar 00114 YESB0CDC033 1638 1638 Processed 01/06/2023 A151230079364 AVINASH MAHAGU GADDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
24 POMBHURNA MH-29-016-003-001/252028
(Ambedhanora) 		1829016000NRG24290520230070304 29/05/2023 RAVINDRA BHUJANGRAO SHEDMAKE 1829016WL004840 RAVINDRA BHUJANGRAO SHEDMAKE 00114 YESB0CDC033 968 968 Processed 01/06/2023 A151230079435 RAVINDRA BHUJANGRAO SHEDMAKE BANK OF INDIA(508505)
25 POMBHURNA MH-29-016-003-001/252144
(Ambedhanora) 		1829016000NRG24290520230070310 29/05/2023 PRAMOD ANANDRAO REGULWAR 1829016WL004840 PRAMOD ANANDRAO REGULWAR 00114 YESB0CDC033 1470 1470 Processed 01/06/2023 A151230079430 Mr. ANANDRAO BALAJI REGULWAR INDIAN BANK(607105)
26 POMBHURNA MH-29-016-003-001/252154
(Ambedhanora) 		1829016000NRG24290520230070313 29/05/2023 KAWADUBAI VITTHAL ATRAM 1829016WL004840 KAWADUBAI VITTHAL ATRAM 00114 YESB0CDC033 1210 1210 Processed 01/06/2023 A151230079429 Mrs. KAVADUBAI VITTHAL ATRAM INDIAN BANK(607105)
27 POMBHURNA MH-29-016-003-001/252154
(Ambedhanora) 		1829016000NRG24290520230070312 29/05/2023 VITTHAL TULSHIRAM ATRAM 1829016WL004840 VITTHAL TULSHIRAM ATRAM 00114 YESB0CDC033 1210 1210 Processed 01/06/2023 A151230079396 VITHAL TULSHIRAM AATRAM BANK OF INDIA(508505)
28 POMBHURNA MH-29-016-003-001/252217
(Ambedhanora) 		1829016000NRG24290520230070316 29/05/2023 ANIL PANDURANG GHODAM 1829016WL004840 ANIL PANDURANG GHODAM 00114 YESB0CDC033 1470 1470 Processed 01/06/2023 A151230079632 MR ANIL PANDURANG GHODAM STATE BANK OF INDIA(508548)
29 POMBHURNA MH-29-016-003-001/252246
(Ambedhanora) 		1829016000NRG24290520230070321 29/05/2023 GAJANAN KESHAV ATRAM 1829016WL004840 GAJANAN KESHAV ATRAM 00114 YESB0CDC033 1530 1530 Processed 01/06/2023 A151230079389 Mr. GAJANAN KESHAV ATRAM INDIAN BANK(607105)
30 POMBHURNA MH-29-016-003-001/252249
(Ambedhanora) 		1829016000NRG24290520230070323 29/05/2023 DARSHANA VINOD KULSANGE 1829016WL004840 DARSHANA VINOD KULSANGE 00114 YESB0CDC033 1530 1530 Processed 01/06/2023 A151230079637 Mrs. DARSHANA VINOD KULSANGE INDIAN BANK(607105)
31 POMBHURNA MH-29-016-003-001/252253
(Ambedhanora) 		1829016000NRG24290520230070324 29/05/2023 SHILPA DAULAT KODAPE 1829016WL004840 SHILPA DAULAT KODAPE 00114 YESB0CDC033 1596 1596 Processed 01/06/2023 A151230079438 Mrs. SHILPA DAULAT KODAPE INDIAN BANK(607105)
32 POMBHURNA MH-29-016-003-001/252254
(Ambedhanora) 		1829016000NRG24290520230070325 29/05/2023 PRABHAKAR SOMA KODAPE 1829016WL004840 PRABHAKAR SOMA KODAPE 00114 YESB0CDC033 1452 1452 Processed 01/06/2023 A151230079397 Mr. PRABHAKAR SOMA KODAPE INDIAN BANK(607105)
33 POMBHURNA MH-29-016-003-001/256649
(Ambedhanora) 		1829016000NRG24290520230070338 29/05/2023 NIRANJANA VIKAS MADAVI 1829016WL004840 NIRANJANA VIKAS MADAVI 00114 YESB0CDC033 1596 1596 Processed 01/06/2023 A151230079434 Mrs. NIRANJANA VIKAS MADAVI INDIAN BANK(607105)
34 POMBHURNA MH-29-016-003-001/256664
(Ambedhanora) 		1829016000NRG24290520230070343 29/05/2023 SHYAMKALA SUNIL KULMETHE 1829016WL004840 SHYAMKALA SUNIL KULMETHE 00114 YESB0CDC033 1554 1554 Processed 01/06/2023 A151230079445 Mrs. SHAMKALA SUNIL KULMETHE INDIAN BANK(607105)
35 POMBHURNA MH-29-016-003-001/256668
(Ambedhanora) 		1829016000NRG24290520230070344 29/05/2023 SUMAN DEVRAO SHEDMAKE 1829016WL004840 SUMAN DEVRAO SHEDMAKE 00114 YESB0CDC033 1428 1428 Processed 01/06/2023 A151230079638 Mrs. Sumanbai Devrao Shedmake INDIAN BANK(607105)
36 POMBHURNA MH-29-016-003-001/256669
(Ambedhanora) 		1829016000NRG24290520230070346 29/05/2023 KAMALBAI GANGARAM JUMNAKE 1829016WL004840 KAMALBAI GANGARAM JUMNAKE 00114 YESB0CDC033 1428 1428 Processed 01/06/2023 A151230079368 KAMAL GANGARAM JUMNAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
37 POMBHURNA MH-29-016-003-001/256670
(Ambedhanora) 		1829016000NRG24290520230070350 29/05/2023 RAMESH SITARAM JUMNAKE 1829016WL004840 RAMESH SITARAM JUMNAKE 00114 YESB0CDC033 1572 1572 Processed 01/06/2023 A151230079413 Mr. RAMESH SITARAM JUMANAKE INDIAN BANK(607105)
38 POMBHURNA MH-29-016-003-001/256672
(Ambedhanora) 		1829016000NRG24290520230070354 29/05/2023 ALKA VASANT PENDOR 1829016WL004840 ALKA VASANT PENDOR 00114 YESB0CDC033 1305 1305 Processed 01/06/2023 A151230079449 Mrs. ALKA VASANT PENDOR INDIAN BANK(607105)
39 POMBHURNA MH-29-016-003-001/256682
(Ambedhanora) 		1829016000NRG24290520230070357 29/05/2023 Sundarabai Suresh Alam 1829016WL004840 Sundarabai Suresh Alam 00114 YESB0CDC033 1572 1572 Processed 01/06/2023 A151230079402 MRS SUNDARA SURESH ALAM STATE BANK OF INDIA(508548)
40 POMBHURNA MH-29-016-004-001/256109
(Kasargatta) 		1829016000NRG24290520230069195 29/05/2023 Kalidas Sukaru Kulmethe 1829016WL004804 Kalidas Sukaru Kulmethe 00114 YESB0CDC033 1590 1590 Processed 01/06/2023 A151230079405 Mr. Kalidas Sukaru Kudmethe INDIAN BANK(607105)
41 POMBHURNA MH-29-016-004-001/256112
(Kasargatta) 		1829016000NRG24290520230069197 29/05/2023 VANITA BHUJANGRAO KULMETHE 1829016WL004804 VANITA BHUJANGRAO KULMETHE 00114 YESB0CDC033 1590 1590 Processed 01/06/2023 A151230079347 VANITA BHUJANGRAO KULMETHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
42 POMBHURNA MH-29-016-004-001/256120
(Kasargatta) 		1829016000NRG24290520230069202 29/05/2023 RAJU CHANDU KULMETHE 1829016WL004804 RAJU CHANDU KULMETHE 00114 YESB0CDC033 1276 1276 Processed 01/06/2023 A151230079409 Mr. RAJU CHANDU KULMETHE INDIAN BANK(607105)
43 POMBHURNA MH-29-016-004-001/256124
(Kasargatta) 		1829016000NRG24290520230069204 29/05/2023 NIRUTA VANDESH KOSARE 1829016WL004804 NIRUTA VANDESH KOSARE 00114 YESB0CDC033 1415 1415 Processed 01/06/2023 A151230079404 NIVRUTTA VANDESH KOSRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
44 POMBHURNA MH-29-016-004-001/256435
(Kasargatta) 		1829016000NRG24290520230069217 29/05/2023 Ramchandra Gosai Kulmethe 1829016WL004804 Ramchandra Gosai Kulmethe 00114 YESB0CDC033 1440 1440 Processed 01/06/2023 A151230079407 RAMCHANDRA GOSAI KULMETHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
45 POMBHURNA MH-29-016-004-001/256443
(Kasargatta) 		1829016000NRG24290520230069223 29/05/2023 BHAUJI MANGUJI SURJAGADE 1829016WL004804 BHAUJI MANGUJI SURJAGADE 00114 YESB0CDC033 1480 1480 Processed 01/06/2023 A151230079399 BHAUJI MANGARUJI SURJAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
46 POMBHURNA MH-29-016-004-001/256443
(Kasargatta) 		1829016000NRG24290520230069224 29/05/2023 GANESH BHAUJI SURAJAGADE 1829016WL004804 GANESH BHAUJI SURAJAGADE 00114 YESB0CDC033 1480 1480 Processed 01/06/2023 A151230079356 MR GANESH BHAUJI SURJAGADE STATE BANK OF INDIA(508548)
47 POMBHURNA MH-29-016-004-001/256443
(Kasargatta) 		1829016000NRG24290520230069225 29/05/2023 SANGITANGANESH SURAJAGADE 1829016WL004804 SANGITANGANESH SURAJAGADE 00114 YESB0CDC033 1480 1480 Processed 01/06/2023 A151230079374 SANGITA GANESH SURJAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
48 POMBHURNA MH-29-016-004-001/256462
(Kasargatta) 		1829016000NRG24290520230069235 29/05/2023 LAKSHMAN ADAKU GADDEKAR 1829016WL004804 LAKSHMAN ADAKU GADDEKAR 00114 YESB0CDC033 1090 1090 Processed 01/06/2023 A151230079371 VIMAL LAXMAN GADDEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
49 POMBHURNA MH-29-016-004-001/256497
(Kasargatta) 		1829016000NRG24290520230069238 29/05/2023 SANTOSH MADHAV KULMETHE 1829016WL004804 SANTOSH MADHAV KULMETHE 00114 YESB0CDC033 1385 1385 Processed 01/06/2023 A151230079392 MR SANTOSH MADHAV KULMETHE STATE BANK OF INDIA(508548)
50 POMBHURNA MH-29-016-004-001/256498
(Kasargatta) 		1829016000NRG24290520230069239 29/05/2023 DADAJI GANGARAM KULMETHE 1829016WL004804 DADAJI GANGARAM KULMETHE 00114 YESB0CDC033 1215 1215 Processed 01/06/2023 A151230079355 DADAJI GANGARAM KUDMETHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
51 POMBHURNA MH-29-016-004-001/256501
(Kasargatta) 		1829016000NRG24290520230069244 29/05/2023 BANDU ANANDRAO KOVE 1829016WL004804 BANDU ANANDRAO KOVE 00114 YESB0CDC033 1200 1200 Processed 01/06/2023 A151230079340 Mr. BANDU ANANDARAO KOVE INDIAN BANK(607105)
52 POMBHURNA MH-29-016-004-001/256505
(Kasargatta) 		1829016000NRG24290520230069245 29/05/2023 MAROTI KISAN DURGE 1829016WL004804 MAROTI KISAN DURGE 00114 YESB0CDC033 864 864 Processed 01/06/2023 A151230079366 MAROTI KISAN DHURGE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
53 POMBHURNA MH-29-016-004-001/256512
(Kasargatta) 		1829016000NRG24290520230069246 29/05/2023 SUDHAKAR KASHINATH TEKAM 1829016WL004804 SUDHAKAR KASHINATH TEKAM 00114 YESB0CDC033 1140 1140 Processed 01/06/2023 A151230079383 SUDHAKAR KASHINATH TEKAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
54 POMBHURNA MH-29-016-004-001/256534
(Kasargatta) 		1829016000NRG24290520230069256 29/05/2023 Kundlik Tulshiram Shedmake 1829016WL004804 Kundlik Tulshiram Shedmake 00114 YESB0CDC033 1415 1415 Processed 01/06/2023 A151230079635 MR PUNDALIK TULSHIRAM SHEDAMAKE STATE BANK OF INDIA(508548)
55 POMBHURNA MH-29-016-004-001/256537
(Kasargatta) 		1829016000NRG24290520230069259 29/05/2023 MADHUKAR BUDHAJI KULMETHE 1829016WL004804 MADHUKAR BUDHAJI KULMETHE 00114 YESB0CDC033 1425 1425 Processed 01/06/2023 A151230079341 MR MADHUKAR BUDHAJI KULMETHE STATE BANK OF INDIA(508548)
56 POMBHURNA MH-29-016-004-001/256546
(Kasargatta) 		1829016000NRG24290520230069263 29/05/2023 Sunil Mahadu Pipare 1829016WL004804 Sunil Mahadu Pipare 00114 YESB0CDC033 1325 1325 Processed 01/06/2023 A151230079414 MR SUNIL MAHADU PIPARE STATE BANK OF INDIA(508548)
57 POMBHURNA MH-29-016-004-001/256551
(Kasargatta) 		1829016000NRG24290520230069266 29/05/2023 MAHADEOV BONADAKU GADDEKAR 1829016WL004804 MAHADEOV BONADAKU GADDEKAR 00114 YESB0CDC033 747 747 Processed 01/06/2023 A151230079353 MR MAHADEO BONDKU GADDEKAR STATE BANK OF INDIA(508548)
58 POMBHURNA MH-29-016-004-001/256554
(Kasargatta) 		1829016000NRG24290520230069268 29/05/2023 kiran abaji parchake 1829016WL004804 kiran abaji parchake 00114 YESB0CDC033 1152 1152 Processed 01/06/2023 A151230079411 Mrs. Kiran Abaji Parchake INDIAN BANK(607105)
59 POMBHURNA MH-29-016-004-001/256731
(Kasargatta) 		1829016000NRG24290520230069276 29/05/2023 Harba Tulshiram Shedmake 1829016WL004804 Harba Tulshiram Shedmake 00114 YESB0CDC033 1385 1385 Processed 01/06/2023 A151230079400 MR HARBA TULSIRAM SHEDMAKE STATE BANK OF INDIA(508548)
60 POMBHURNA MH-29-016-004-001/256733
(Kasargatta) 		1829016000NRG24290520230069278 29/05/2023 MALAN SHANKAR UIKE 1829016WL004804 MALAN SHANKAR UIKE 00114 YESB0CDC033 1132 1132 Processed 01/06/2023 A151230079410 MALAN SHANKAR UIKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
61 POMBHURNA MH-29-016-004-001/256741
(Kasargatta) 		1829016000NRG24290520230069283 29/05/2023 Shardul Sakharam Durge 1829016WL004804 Shardul Sakharam Durge 00114 YESB0CDC033 1530 1530 Processed 01/06/2023 A151230079386 MR SHARDUL SAKHARAM DURGE STATE BANK OF INDIA(508548)
62 POMBHURNA MH-29-016-004-001/256765
(Kasargatta) 		1829016000NRG24290520230069290 29/05/2023 VARSHA PRAVIN CHALAKH 1829016WL004804 VARSHA PRAVIN CHALAKH 00114 YESB0CDC033 1530 1530 Processed 01/06/2023 A151230079447 VARSHA PRAVIN CHALAKH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
63 POMBHURNA MH-29-016-004-001/256773
(Kasargatta) 		1829016000NRG24290520230069299 29/05/2023 PRATIBHA DHARMAPAL URADE 1829016WL004804 PRATIBHA DHARMAPAL URADE 00114 YESB0CDC033 1430 1430 Processed 01/06/2023 A151230079384 PRATIBHA DHARMPAL URADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
64 POMBHURNA MH-29-016-004-001/256774
(Kasargatta) 		1829016000NRG24290520230069301 29/05/2023 SHUBHAGI SUDHARSHAN UIKEY 1829016WL004804 SHUBHAGI SUDHARSHAN UIKEY 00114 YESB0CDC033 1090 1090 Processed 01/06/2023 A151230079369 SHUBHANGI SUDHARSHAN UIKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
65 POMBHURNA MH-29-016-004-001/256795
(Kasargatta) 		1829016000NRG24290520230069316 29/05/2023 CHATUR PAIKUJI UIKE 1829016WL004804 CHATUR PAIKUJI UIKE 00114 YESB0CDC033 1265 1265 Processed 01/06/2023 A151230079398 CHATUR PAIKU UIKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
66 POMBHURNA MH-29-016-004-001/256804
(Kasargatta) 		1829016000NRG24290520230069319 29/05/2023 SURAJ PANDURANG VAIRAGADE 1829016WL004804 SURAJ PANDURANG VAIRAGADE 00114 YESB0CDC033 1385 1385 Processed 01/06/2023 A151230079373 SURAJ PANDURANG VAIRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
67 POMBHURNA MH-29-016-004-001/256815
(Kasargatta) 		1829016000NRG24290520230069322 29/05/2023 DEEPIKA GOSAI KOSARE 1829016WL004804 DEEPIKA GOSAI KOSARE 00114 YESB0CDC033 1435 1435 Processed 01/06/2023 A151230079436 DIPIKA GOSAI KOSRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
68 POMBHURNA MH-29-016-004-001/256824
(Kasargatta) 		1829016000NRG24290520230069326 29/05/2023 HANUMAN GANPATI ATRAM 1829016WL004804 HANUMAN GANPATI ATRAM 00114 YESB0CDC033 1415 1415 Processed 01/06/2023 A151230079401 Mr. HANUMAN GANPATI ATRAM INDIAN BANK(607105)
69 POMBHURNA MH-29-016-004-001/256843
(Kasargatta) 		1829016000NRG24290520230069342 29/05/2023 ANIL RAJESHWAR DHODRE 1829016WL004804 ANIL RAJESHWAR DHODRE 00114 YESB0CDC033 1535 1535 Processed 01/06/2023 A151230079406 MR ANIL RAJESHWAR DHODARE STATE BANK OF INDIA(508548)
70 POMBHURNA MH-29-016-004-001/256844
(Kasargatta) 		1829016000NRG24290520230069344 29/05/2023 SUNIL RAJESHWAR DHODRE 1829016WL004804 SUNIL RAJESHWAR DHODRE 00114 YESB0CDC033 1085 1085 Processed 01/06/2023 A151230079387 SUNIL RAJESHWAR DHODRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
71 POMBHURNA MH-29-016-004-001/256848
(Kasargatta) 		1829016000NRG24290520230069351 29/05/2023 SATISH SOMAJI DHONGE 1829016WL004804 SATISH SOMAJI DHONGE 00114 YESB0CDC033 1155 1155 Processed 01/06/2023 A151230079338 MR SATISH SOMAJI DHONGE STATE BANK OF INDIA(508548)
72 POMBHURNA MH-29-016-004-001/256851
(Kasargatta) 		1829016000NRG24290520230069355 29/05/2023 DEVENDRA SUDHAKAR MADAVI 1829016WL004804 DEVENDRA SUDHAKAR MADAVI 00114 YESB0CDC033 1325 1325 Processed 01/06/2023 A151230079367 Mr. Devindra Sudhakar Madavi INDIAN BANK(607105)
73 POMBHURNA MH-29-016-004-001/256871
(Kasargatta) 		1829016000NRG24290520230069362 29/05/2023 PRAMOD ASHOK CHALAKH 1829016WL004804 PRAMOD ASHOK CHALAKH 00114 YESB0CDC033 1530 1530 Processed 01/06/2023 A151230079370 PRAMOD ASHOK CHALAKH THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
74 POMBHURNA MH-29-016-004-001/256881
(Kasargatta) 		1829016000NRG24290520230069372 29/05/2023 AVINASH AANDRAO DHODARE 1829016WL004804 AVINASH AANDRAO DHODARE 00114 YESB0CDC033 1240 1240 Processed 01/06/2023 A151230079352 MR AVINASH ANANDARAO DHODARE STATE BANK OF INDIA(508548)
75 POMBHURNA MH-29-016-004-001/256890
(Kasargatta) 		1829016000NRG24290520230069382 29/05/2023 PRITI RAHUL DHONGE 1829016WL004804 PRITI RAHUL DHONGE 00114 YESB0CDC033 1090 1090 Processed 01/06/2023 A151230079342 Mrs. Priti Rahul Dhonge INDIAN BANK(607105)
76 POMBHURNA MH-29-016-011-001/258190
(Chek Hattibodi) 		1829016000NRG24290520230070541 29/05/2023 SANJAY GOSAI BURANDE 1829016WL004850 SANJAY GOSAI BURANDE 00114 YESB0CDC033 309 309 Processed 01/06/2023 A151230079437 SANJAY GOSAI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
77 POMBHURNA MH-29-016-011-001/258190
(Chek Hattibodi) 		1829016000NRG24290520230070542 29/05/2023 VRUNDANA SANJAY BURANDE 1829016WL004850 VRUNDANA SANJAY BURANDE 00114 YESB0CDC033 1854 1854 Processed 01/06/2023 A151230079412 RUNDANA SANJAY BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
78 POMBHURNA MH-29-016-011-001/258204
(Chek Hattibodi) 		1829016000NRG24290520230070546 29/05/2023 KASHINATH LAKSHMAN BURANDE 1829016WL004850 KASHINATH LAKSHMAN BURANDE 00114 YESB0CDC033 97 97 Processed 01/06/2023 A151230079378 KASHINATH LAXMAN BURANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
79 POMBHURNA MH-29-016-011-001/258207
(Chek Hattibodi) 		1829016000NRG24290520230070549 29/05/2023 Manda Lakshman Somankar 1829016WL004850 Manda Lakshman Somankar 00114 YESB0CDC033 1482 1482 Processed 01/06/2023 A151230079390 MANDABAI LAXMAN SOMANKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
80 POMBHURNA MH-29-016-011-001/258223
(Chek Hattibodi) 		1829016000NRG24290520230070555 29/05/2023 Nimbaji Soma Burande 1829016WL004850 Nimbaji Soma Burande 00114 YESB0CDC033 1992 1992 Processed 01/06/2023 A151230079634 NIMBAJI SOMAJI BURANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
81 POMBHURNA MH-29-016-011-001/258227
(Chek Hattibodi) 		1829016000NRG24290520230070557 29/05/2023 Santosh Vinayak Burande 1829016WL004850 Santosh Vinayak Burande 00114 YESB0CDC033 291 291 Processed 01/06/2023 A151230079417 SANTOSH VINAYAK BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
82 POMBHURNA MH-29-016-011-001/260830
(Chek Hattibodi) 		1829016000NRG24290520230070560 29/05/2023 SUSHMA PRAMOD SATAR 1829016WL004850 SUSHMA PRAMOD SATAR 00114 YESB0CDC033 1482 1482 Processed 01/06/2023 A151230079448 SUSHMA PRAMOD SATAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 POMBHURNA MH-29-016-011-003/258257
(Chek Hattibodi) 		1829016000NRG24290520230070562 29/05/2023 Saibai Sitaram Kasture 1829016WL004850 Saibai Sitaram Kasture 00114 YESB0CDC033 988 988 Processed 01/06/2023 A151230079441 Mrs. SAIBAI SITARAM KASTURE INDIAN BANK(607105)
84 POMBHURNA MH-29-016-011-003/258299
(Chek Hattibodi) 		1829016000NRG24290520230069957 29/05/2023 Sumanbai Madhukar Madavi 1829016WL004830 Sumanbai Madhukar Madavi 00114 YESB0CDC033 1536 1536 Processed 01/06/2023 A151230079442 SUMANBAI MADHUKAR MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
85 POMBHURNA MH-29-016-011-003/258354
(Chek Hattibodi) 		1829016000NRG24290520230070569 29/05/2023 Pratima Vardhan Meshram 1829016WL004850 Pratima Vardhan Meshram 00114 YESB0CDC033 576 576 Processed 01/06/2023 A151230079444 PRATIMA VARDHAN MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
86 POMBHURNA MH-29-016-011-003/258366
(Chek Hattibodi) 		1829016000NRG24290520230070570 29/05/2023 NAMDEV BHUDA SOMANKAR 1829016WL004850 NAMDEV BHUDA SOMANKAR 00114 YESB0CDC033 954 954 Processed 01/06/2023 A151230079394 Mr. NAMDEV BUDHA SOMANKAR INDIAN BANK(607105)
87 POMBHURNA MH-29-016-011-003/258371
(Chek Hattibodi) 		1829016000NRG24290520230070573 29/05/2023 REKHA PURUSHOTTAM GADKAR 1829016WL004850 REKHA PURUSHOTTAM GADKAR 00114 YESB0CDC033 1806 1806 Processed 01/06/2023 A151230079424 REKHABAI PURUSHOTTAM GADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
88 POMBHURNA MH-29-016-011-003/258374
(Chek Hattibodi) 		1829016000NRG24290520230070576 29/05/2023 ESHAVAR YADAV GADKAR 1829016WL004850 ESHAVAR YADAV GADKAR 00114 YESB0CDC033 1806 1806 Processed 01/06/2023 A151230079425 Mr. ISHAWAR YADAV GADKAR INDIAN BANK(607105)
89 POMBHURNA MH-29-016-011-003/258401
(Chek Hattibodi) 		1829016000NRG24290520230070578 29/05/2023 NILKANTH KESHAV SATPUTE 1829016WL004850 NILKANTH KESHAV SATPUTE 00114 YESB0CDC033 960 960 Processed 01/06/2023 A151230079418 NILKANT KESHAO SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
90 POMBHURNA MH-29-016-011-003/258401
(Chek Hattibodi) 		1829016000NRG24290520230070579 29/05/2023 PUSHPA NILKANTH SATPUTE 1829016WL004850 PUSHPA NILKANTH SATPUTE 00114 YESB0CDC033 960 960 Processed 01/06/2023 A151230079640 PUSPATAI NILCANT SATPUTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
91 POMBHURNA MH-29-016-011-003/258404
(Chek Hattibodi) 		1829016000NRG24290520230070581 29/05/2023 RAMESH KESHAV SATPUTE 1829016WL004850 RAMESH KESHAV SATPUTE 00114 YESB0CDC033 960 960 Processed 01/06/2023 A151230079428 RAMESH KESAV SATPUTE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
92 POMBHURNA MH-29-016-011-003/258423
(Chek Hattibodi) 		1829016000NRG24290520230070584 29/05/2023 Balaji Wasudeo Sidam 1829016WL004850 Balaji Wasudeo Sidam 00114 YESB0CDC033 954 954 Processed 01/06/2023 A151230079443 MR BALAJI VASUDEV SIDAM STATE BANK OF INDIA(508548)
93 POMBHURNA MH-29-016-011-003/258437
(Chek Hattibodi) 		1829016000NRG24290520230070585 29/05/2023 KASHINATH SUKRU MADAVI 1829016WL004850 KASHINATH SUKRU MADAVI 00114 YESB0CDC033 610 610 Processed 01/06/2023 A151230079628 KASHINATH SUKARU MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
94 POMBHURNA MH-29-016-011-003/258438
(Chek Hattibodi) 		1829016000NRG24290520230070587 29/05/2023 Sangita Manoj Kulmethe 1829016WL004850 Sangita Manoj Kulmethe 00114 YESB0CDC033 795 795 Processed 01/06/2023 A151230079432 SANGITA MANOJ KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
95 POMBHURNA MH-29-016-011-003/258443
(Chek Hattibodi) 		1829016000NRG24290520230070588 29/05/2023 PREMILA SHRINIVAS BURANDE 1829016WL004850 PREMILA SHRINIVAS BURANDE 00114 YESB0CDC033 1992 1992 Processed 01/06/2023 A151230079421 PREMILA SHRINIWAS BURANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
96 POMBHURNA MH-29-016-011-003/258450
(Chek Hattibodi) 		1829016000NRG24290520230070590 29/05/2023 MANISHA NILKANTH PIPARE 1829016WL004850 MANISHA NILKANTH PIPARE 00114 YESB0CDC033 318 318 Processed 01/06/2023 A151230079359 MANISHA NILKANTHA PIPRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
97 POMBHURNA MH-29-016-011-003/258476
(Chek Hattibodi) 		1829016000NRG24290520230070591 29/05/2023 CHHAYABAI HIRAMAN JUWARE 1829016WL004850 CHHAYABAI HIRAMAN JUWARE 00114 YESB0CDC033 159 159 Processed 01/06/2023 A151230079439 CHAYABAI HIRAMAN JUWHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
98 POMBHURNA MH-29-016-011-003/258486
(Chek Hattibodi) 		1829016000NRG24290520230070593 29/05/2023 SHASHIKALA MANGARU WASEKAR 1829016WL004850 SHASHIKALA MANGARU WASEKAR 00114 YESB0CDC033 1182 1182 Processed 01/06/2023 A151230079427 SASIKALA MANGRU WASEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
99 POMBHURNA MH-29-016-011-003/258498
(Chek Hattibodi) 		1829016000NRG24290520230070595 29/05/2023 BABURAO ZUNGA BURANDE 1829016WL004850 BABURAO ZUNGA BURANDE 00114 YESB0CDC033 795 795 Processed 01/06/2023 A151230079633 Mr. BABURAO ZUNGA BURANDE INDIAN BANK(607105)
100 POMBHURNA MH-29-016-011-003/258498
(Chek Hattibodi) 		1829016000NRG24290520230070596 29/05/2023 REKHABAI BABURAO BURANDE 1829016WL004850 REKHABAI BABURAO BURANDE 00114 YESB0CDC033 1020 1020 Processed 01/06/2023 A151230079376 REKHABAI BABURAO BURANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
101 POMBHURNA MH-29-016-011-003/258514
(Chek Hattibodi) 		1829016000NRG24290520230070597 29/05/2023 CHANDRASHEKHAR GAJANAN BURANDE 1829016WL004850 CHANDRASHEKHAR GAJANAN BURANDE 00114 YESB0CDC033 1830 1830 Processed 01/06/2023 A151230079631 Mr. CHANDRASEKHAR GAJANAN BURANDE INDIAN BANK(607105)
102 POMBHURNA MH-29-016-011-003/258538
(Chek Hattibodi) 		1829016000NRG24290520230070603 29/05/2023 NARENDRA MURLIDHAR GADKAR 1829016WL004850 NARENDRA MURLIDHAR GADKAR 00114 YESB0CDC033 1224 1224 Processed 01/06/2023 A151230079440 NARENDRA MURLIDHAR GADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
103 POMBHURNA MH-29-016-011-003/258547
(Chek Hattibodi) 		1829016000NRG24290520230070605 29/05/2023 Mayabai Mahadeo Dhodare 1829016WL004850 Mayabai Mahadeo Dhodare 00114 YESB0CDC033 1224 1224 Processed 01/06/2023 A151230079431 MAYABAI MAHADEO DHONDARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
104 POMBHURNA MH-29-016-011-003/258568
(Chek Hattibodi) 		1829016000NRG24290520230070606 29/05/2023 RAMLAL SHAKAR SHINDE 1829016WL004850 RAMLAL SHAKAR SHINDE 00114 YESB0CDC033 1098 1098 Processed 01/06/2023 A151230079446 Mr. RAMLAL SHANKAR SHINDE INDIAN BANK(607105)
105 POMBHURNA MH-29-016-011-003/258591
(Chek Hattibodi) 		1829016000NRG24290520230070612 29/05/2023 SHAMDEV SOMAJI BURANDE 1829016WL004850 SHAMDEV SOMAJI BURANDE 00114 YESB0CDC033 1266 1266 Processed 01/06/2023 A151230079408 MR SHAMDEO SOMAJI BURANDE STATE BANK OF INDIA(508548)
106 POMBHURNA MH-29-016-011-003/258591
(Chek Hattibodi) 		1829016000NRG24290520230070613 29/05/2023 Sunita Shyamdeo Burande 1829016WL004850 Sunita Shyamdeo Burande 00114 YESB0CDC033 1266 1266 Processed 01/06/2023 A151230079426 MRS SUNITA SHAMDEO BURANDE STATE BANK OF INDIA(508548)
107 POMBHURNA MH-29-016-011-003/258811
(Chek Hattibodi) 		1829016000NRG24290520230070622 29/05/2023 KUNDABAI MAHADEO SATARE 1829016WL004850 KUNDABAI MAHADEO SATARE 00114 YESB0CDC033 858 858 Processed 01/06/2023 A151230079423 KUNDA MAHADEO SATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
108 POMBHURNA MH-29-016-011-003/258811
(Chek Hattibodi) 		1829016000NRG24290520230070621 29/05/2023 MAHADEO BAPU SATARE 1829016WL004850 MAHADEO BAPU SATARE 00114 YESB0CDC033 858 858 Processed 01/06/2023 A151230079420 MAHADEO BAPUJI SATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
109 POMBHURNA MH-29-016-011-003/258815
(Chek Hattibodi) 		1829016000NRG24290520230070624 29/05/2023 CHADRABHAGA UMAJI KASTURE 1829016WL004850 CHADRABHAGA UMAJI KASTURE 00114 YESB0CDC033 858 858 Processed 01/06/2023 A151230079630 CHANDRAKALA UMAJI KASTURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
110 POMBHURNA MH-29-016-011-003/258815
(Chek Hattibodi) 		1829016000NRG24290520230070623 29/05/2023 UMAJI DONU KASTURE 1829016WL004850 UMAJI DONU KASTURE 00114 YESB0CDC033 858 858 Processed 01/06/2023 A151230079419 UMAJI DONU KASTURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
111 POMBHURNA MH-29-016-011-003/258824
(Chek Hattibodi) 		1829016000NRG24290520230070632 29/05/2023 BANDU DAULAT SATARE 1829016WL004850 BANDU DAULAT SATARE 00114 YESB0CDC033 1482 1482 Processed 01/06/2023 A151230079388 BANDU DAULAT SATRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
112 POMBHURNA MH-29-016-011-003/258824
(Chek Hattibodi) 		1829016000NRG24290520230070633 29/05/2023 PRATIBHA BANDU SATRE 1829016WL004850 PRATIBHA BANDU SATRE 00114 YESB0CDC033 1482 1482 Processed 01/06/2023 A151230079377 PRATIBHA BANDU SATARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
113 POMBHURNA MH-29-016-011-003/258824
(Chek Hattibodi) 		1829016000NRG24290520230070631 29/05/2023 Sumanbai Daulat Satare 1829016WL004850 Sumanbai Daulat Satare 00114 YESB0CDC033 1482 1482 Processed 01/06/2023 A151230079422 SUMANBAI DAULAT SATRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
114 POMBHURNA MH-29-016-011-003/258840
(Chek Hattibodi) 		1829016000NRG24290520230070634 29/05/2023 RUKMABAI SONUJI SATARE 1829016WL004850 RUKMABAI SONUJI SATARE 00114 YESB0CDC033 247 247 Processed 01/06/2023 A151230079358 RUKHMABAI SONU SATRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
115 POMBHURNA MH-29-016-011-003/258840
(Chek Hattibodi) 		1829016000NRG24290520230070635 29/05/2023 Varsha Pitamber Satare 1829016WL004850 Varsha Pitamber Satare 00114 YESB0CDC033 736 736 Processed 01/06/2023 A151230079433 MRS VARSHA PITAMBAR SATARE STATE BANK OF INDIA(508548)
116 POMBHURNA MH-29-016-011-003/259841
(Chek Hattibodi) 		1829016000NRG24290520230070639 29/05/2023 FULABAI GANAPATI KOTHARE 1829016WL004850 FULABAI GANAPATI KOTHARE 00114 YESB0CDC033 1320 1320 Processed 01/06/2023 A151230079391 FULABAI GANPATI KOTHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
117 POMBHURNA MH-29-016-011-003/259841
(Chek Hattibodi) 		1829016000NRG24290520230070642 29/05/2023 SHRAVAN GANAPATI KOTHARE 1829016WL004850 SHRAVAN GANAPATI KOTHARE 00114 YESB0CDC033 1100 1100 Processed 01/06/2023 A151230079361 MR SHRAVAN GANPATI KOTHARE STATE BANK OF INDIA(508548)
118 POMBHURNA MH-29-016-011-003/259841
(Chek Hattibodi) 		1829016000NRG24290520230070641 29/05/2023 VANITA SHRAVAN KOTHARE 1829016WL004850 VANITA SHRAVAN KOTHARE 00114 YESB0CDC033 1320 1320 Processed 01/06/2023 A151230079641 MR VANITA SHRAVAN KOTHARE STATE BANK OF INDIA(508548)
119 POMBHURNA MH-29-016-011-003/259848
(Chek Hattibodi) 		1829016000NRG24290520230069958 29/05/2023 VIMAL BHAUJI BAWANE 1829016WL004830 VIMAL BHAUJI BAWANE 00114 YESB0CDC033 1536 1536 Processed 01/06/2023 A151230079415 Mrs. Vimalbai Bhauji Bavane INDIAN BANK(607105)
120 POMBHURNA MH-29-016-015-001/253489
(CHINTALDHABA) 		1829016000NRG24290520230069429 29/05/2023 MAROTI GIRAMA WALADI 1829016WL004809 MAROTI GIRAMA WALADI 00114 YESB0CDC033 1638 1638 Processed 01/06/2023 A151230079379 Mr. Maroti Girama Veladi INDIAN BANK(607105)
121 POMBHURNA MH-29-016-015-001/253489
(CHINTALDHABA) 		1829016000NRG24290520230069432 29/05/2023 SHALU KISHOR WELADI 1829016WL004809 SHALU KISHOR WELADI 00114 YESB0CDC033 1638 1638 Processed 01/06/2023 A151230079382 Mrs. SHALU KISHOR WELADI INDIAN BANK(607105)
122 POMBHURNA MH-29-016-015-001/253525
(CHINTALDHABA) 		1829016000NRG24290520230069435 29/05/2023 MIRA ARJUN SONTAKKE 1829016WL004809 MIRA ARJUN SONTAKKE 00114 YESB0CDC033 1911 1911 Processed 01/06/2023 A151230079416 MIRABAI ARJUN SONTAKKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
123 POMBHURNA MH-29-016-020-001/255639
(THERGAON) 		1829016000NRG24290520230073492 29/05/2023 PRADIP SUNDARSHAH TODASE 1829016WL004977 PRADIP SUNDARSHAH TODASE 00114 YESB0CDC033 1792 1792 Processed 01/06/2023 A151230079363 MR PRADIP SUNDARSHHA TODASE STATE BANK OF INDIA(508548)
124 POMBHURNA MH-29-016-020-001/255689
(THERGAON) 		1829016000NRG24290520230073538 29/05/2023 kasubai dashrath uike 1829016WL004980 kasubai dashrath uike 00114 YESB0CDC033 1280 1280 Processed 01/06/2023 A151230079636 Mrs. KASUBAI DASHRATH UIKE INDIAN BANK(607105)
125 POMBHURNA MH-29-016-020-001/256303
(THERGAON) 		1829016000NRG24290520230073495 29/05/2023 patru bhanu talande 1829016WL004977 patru bhanu talande 00114 YESB0CDC033 1911 1911 Processed 01/06/2023 A151230079393 PATRU BHANU TALADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
126 POMBHURNA MH-29-016-023-001/258181
(DEWADA KHURD) 		1829016000NRG24290520230071949 29/05/2023 MAYABAI RAMCHANDRA TIKALE 1829016WL004912 MAYABAI RAMCHANDRA TIKALE 00114 YESB0CDC033 774 774 Processed 01/06/2023 A151230079395 MAYABAI RAMCHAND TIKLE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 POMBHURNA MH-29-016-023-001/258693
(DEWADA KHURD) 		1829016000NRG24290520230072059 29/05/2023 SUNITA SURESH SATPUTE 1829016WL004912 SUNITA SURESH SATPUTE 00114 YESB0CDC033 1182 1182 Processed 01/06/2023 A151230079643 SUNITA SURESH SATPUTE AIRTEL PAYMENTS BANK LIMITED(990288)
128 POMBHURNA MH-29-016-023-001/259101
(DEWADA KHURD) 		1829016000NRG24290520230070132 29/05/2023 MORESHWAR HIRAMAN KAMATKAR 1829016WL004838 MORESHWAR HIRAMAN KAMATKAR 00114 YESB0CDC033 1792 1792 Processed 01/06/2023 A151230079343 MORESHWAR HIRAMAN KAMTKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
129 POMBHURNA MH-29-016-023-002/564
(DEWADA KHURD) 		1829016000NRG24290520230072295 29/05/2023 DILIP LAHANU SHINDE 1829016WL004917 DILIP LAHANU SHINDE 00114 YESB0CDC033 1792 1792 Processed 01/06/2023 A151230079642 DILIP LAHANU SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
130 POMBHURNA MH-29-016-023-002/569
(DEWADA KHURD) 		1829016000NRG24290520230072299 29/05/2023 PANKAJ SUNIL BOBATE 1829016WL004917 PANKAJ SUNIL BOBATE 00114 YESB0CDC033 1792 1792 Processed 01/06/2023 A151230079344 PANKAJ SUNIL BOBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 POMBHURNA MH-29-016-029-001/252084
(BHIMANI) 		1829016000NRG24290520230068820 29/05/2023 CHARANDAS KONDU AATARAM 1829016WL004787 CHARANDAS KONDU AATARAM 00114 YESB0CDC033 1365 1365 Processed 01/06/2023 A151230079354 CHARANDAS KONDU AATRAM BANK OF INDIA(508505)
132 POMBHURNA MH-29-016-031-001/259385
(WELWA) 		1829016000NRG24290520230072849 29/05/2023 SANGITA HIRAMAN ATRAM 1829016WL004964 SANGITA HIRAMAN ATRAM 00114 YESB0CDC033 2004 2004 Processed 01/06/2023 A151230079339 Mrs. SANGITA HIRAMAN ATRAM INDIAN BANK(607105)
133 POMBHURNA MH-29-016-031-002/258763
(WELWA) 		1829016000NRG24290520230069161 29/05/2023 RUSHI MANGARU WAKADE 1829016WL004803 RUSHI MANGARU WAKADE 00114 YESB0CDC033 1944 1944 Processed 01/06/2023 A151230079349 RUSHI MANGARU WAKALE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
134 POMBHURNA MH-29-016-031-002/258774
(WELWA) 		1829016000NRG24290520230069162 29/05/2023 BHIVAJI MANGARU WAKADE 1829016WL004803 BHIVAJI MANGARU WAKADE 00114 YESB0CDC033 1332 1332 Processed 01/06/2023 A151230079357 BHIWAJI MANGRU WAKDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
135 POMBHURNA MH-29-016-031-002/258774
(WELWA) 		1829016000NRG24290520230069163 29/05/2023 KUSUM BHIVAJI WAKADE 1829016WL004803 KUSUM BHIVAJI WAKADE 00114 YESB0CDC033 1332 1332 Processed 01/06/2023 A151230079385 Mrs. KUSUM WAKADE INDIAN BANK(607105)
136 POMBHURNA MH-29-016-031-002/258778
(WELWA) 		1829016000NRG24290520230072852 29/05/2023 NAMRATA NILESH YERME 1829016WL004964 NAMRATA NILESH YERME 00114 YESB0CDC033 2220 2220 Processed 01/06/2023 A151230079336 MRS NAMRATA RUPESH YERME STATE BANK OF INDIA(508548)
137 POMBHURNA MH-29-016-031-002/259041
(WELWA) 		1829016000NRG24290520230069172 29/05/2023 PRAFUL TIKADAS URADE 1829016WL004803 PRAFUL TIKADAS URADE 00114 YESB0CDC033 1962 1962 Processed 01/06/2023 A151230079639 MR PRAFUL TIKADAS URADE STATE BANK OF INDIA(508548)
138 POMBHURNA MH-29-016-031-002/259360
(WELWA) 		1829016000NRG24290520230072875 29/05/2023 SUBHASH NARESH DEVGADE 1829016WL004964 SUBHASH NARESH DEVGADE 00114 YESB0CDC033 1938 1938 Processed 01/06/2023 A151230079351 SUBHASH NARESH DEOGADE INDIA POST PAYMENTS BANK LIMITED(508528)
139 POMBHURNA MH-29-016-031-002/259413
(WELWA) 		1829016000NRG24290520230069181 29/05/2023 HINA MAROTI GOVARDHAN 1829016WL004803 HINA MAROTI GOVARDHAN 00114 YESB0CDC033 384 384 Processed 01/06/2023 A151230079375 HITA MAROTI GOVERDHANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
140 POMBHURNA MH-29-016-031-002/259441
(WELWA) 		1829016000NRG24290520230069185 29/05/2023 UJJWALA VASANT GOVARDHAN 1829016WL004803 UJJWALA VASANT GOVARDHAN 00114 YESB0CDC033 2052 2052 Processed 01/06/2023 A151230079380 Mrs. UJWALA VASANT GOWARDHAN BANK OF MAHARASHTRA(607387)
141 POMBHURNA MH-29-016-031-002/259441
(WELWA) 		1829016000NRG24290520230069184 29/05/2023 VASANT TANU GOVARDHAN 1829016WL004803 VASANT TANU GOVARDHAN 00114 YESB0CDC033 2052 2052 Processed 01/06/2023 A151230079360 WASANT TANU GOVARDHAN THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
SubTotal 162307 162307
142 POMBHURNA MH-29-016-020-003/255874
(THERGAON) 		1829016000NRG24290520230073501 29/05/2023 ANANDRAO SITARAM KUMBHARE 1829016WL004977 ANANDRAO SITARAM KUMBHARE 00114 YESB0CDC080 1792 1792 Processed 01/06/2023 A151230079627 ANANDRAO SIRARAM KUMBHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
143 POMBHURNA MH-29-016-029-001/252084
(BHIMANI) 		1829016000NRG24290520230068821 29/05/2023 VIMAL CHARNDAS AATRAM 1829016WL004787 VIMAL CHARNDAS AATRAM 00114 YESB0CDC080 1365 1365 Processed 01/06/2023 A151230079644 CHARANDAS KONDU AATRAM BANK OF INDIA(508505)
SubTotal 3157 3157
144 POMBHURNA MH-29-016-001-001/257212
(Aasta) 		1829016000NRG24290520230068959 29/05/2023 vijay vithoba tajne 1829016WL004792 vijay vithoba tajne 00176 IDIB000P071 648 648 Processed 01/06/2023 A151230079240 VIJAY VITHAL TAJANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
145 POMBHURNA MH-29-016-001-001/257238
(Aasta) 		1829016000NRG24290520230068960 29/05/2023 monohar k tajne 1829016WL004792 monohar k tajne 00176 IDIB000P071 920 920 Processed 01/06/2023 A151230079465 Mr. Manohar Kashinath Tajane INDIAN BANK(607105)
146 POMBHURNA MH-29-016-001-001/257564
(Aasta) 		1829016000NRG24290520230068963 29/05/2023 VITTHAL NAMDEO KHUJBURE 1829016WL004792 VITTHAL NAMDEO KHUJBURE 00176 IDIB000P071 808 808 Processed 01/06/2023 A151230079309 Mr. VITHAL NAMDEO KHUJABURE INDIAN BANK(607105)
147 POMBHURNA MH-29-016-001-002/257281
(Aasta) 		1829016000NRG24290520230068969 29/05/2023 CHHAYA DILIP TORE 1829016WL004792 CHHAYA DILIP TORE 00176 IDIB000P071 1596 1596 Processed 01/06/2023 A151230079271 Mrs. CHHAYA DILIP TORE INDIAN BANK(607105)
148 POMBHURNA MH-29-016-001-002/257306
(Aasta) 		1829016000NRG24290520230068970 29/05/2023 KALPANA INDARSHAH TODASE 1829016WL004792 KALPANA INDARSHAH TODASE 00176 IDIB000P071 1554 1554 Processed 01/06/2023 A151230079474 MRS KALPANA INDRASHA TODASE STATE BANK OF INDIA(508548)
149 POMBHURNA MH-29-016-001-002/257308
(Aasta) 		1829016000NRG24290520230068971 29/05/2023 SUMAN GIRAMA TODASE 1829016WL004792 SUMAN GIRAMA TODASE 00176 IDIB000P071 1554 1554 Processed 01/06/2023 A151230079922 Mrs. SUMANBAI GIRAMAJI TODASE INDIAN BANK(607105)
150 POMBHURNA MH-29-016-001-002/257318
(Aasta) 		1829016000NRG24290520230068973 29/05/2023 KUNDA YADAV TODASE 1829016WL004792 KUNDA YADAV TODASE 00176 IDIB000P071 1758 1758 Processed 01/06/2023 A151230079501 KUNDA YADAV TODASE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
151 POMBHURNA MH-29-016-001-002/257320
(Aasta) 		1829016000NRG24290520230068975 29/05/2023 MANDA SANJAY PIMPALSHENDE 1829016WL004792 MANDA SANJAY PIMPALSHENDE 00176 IDIB000P071 1038 1038 Processed 01/06/2023 A151230079264 Mrs. MANDA SANJAY PIMPALSHENDE INDIAN BANK(607105)
152 POMBHURNA MH-29-016-001-002/257334
(Aasta) 		1829016000NRG24290520230068976 29/05/2023 Ambadas Indrashaha Shedmake 1829016WL004792 Ambadas Indrashaha Shedmake 00176 IDIB000P071 1800 1800 Processed 01/06/2023 A151230080008 Mr. AMBADAS IDERASHA SHEDMAKE INDIAN BANK(607105)
153 POMBHURNA MH-29-016-001-002/257334
(Aasta) 		1829016000NRG24290520230068977 29/05/2023 HARSHA AMBADAS SHEDMAKE 1829016WL004792 HARSHA AMBADAS SHEDMAKE 00176 IDIB000P071 1800 1800 Processed 01/06/2023 A151230079480 Mrs. HARSHA AMBADAS SHEDMAKE INDIAN BANK(607105)
154 POMBHURNA MH-29-016-001-002/257342
(Aasta) 		1829016000NRG24290520230068978 29/05/2023 KALIDAS INDARSHAH SHEDMAKE 1829016WL004792 KALIDAS INDARSHAH SHEDMAKE 00176 IDIB000P071 1650 1650 Processed 01/06/2023 A151230079469 Mr. KALIDAS INDRASHAH SHEDMAKE INDIAN BANK(607105)
155 POMBHURNA MH-29-016-001-002/257342
(Aasta) 		1829016000NRG24290520230068979 29/05/2023 VARSHA KALIDAS SHEDMAKE 1829016WL004792 VARSHA KALIDAS SHEDMAKE 00176 IDIB000P071 1650 1650 Processed 01/06/2023 A151230079468 Mrs. VARSHA KALIDAS SHEDMAKE INDIAN BANK(607105)
156 POMBHURNA MH-29-016-001-002/257437
(Aasta) 		1829016000NRG24290520230068981 29/05/2023 SOMANATH SUDHAKAR SHEDMAKE 1829016WL004792 SOMANATH SUDHAKAR SHEDMAKE 00176 IDIB000P071 402 402 Processed 01/06/2023 A151230079661 Mr. SOMNATH SUDHAKAR SHEDMAKE INDIAN BANK(607105)
157 POMBHURNA MH-29-016-001-002/257642
(Aasta) 		1829016000NRG24290520230068983 29/05/2023 NITESH SUDHAKAR METPALIWAR 1829016WL004792 NITESH SUDHAKAR METPALIWAR 00176 IDIB000P071 1626 1626 Processed 01/06/2023 A151230079788 Mr. NITESH SUDHAKAR MEDPALLIWAR INDIAN BANK(607105)
158 POMBHURNA MH-29-016-001-002/257642
(Aasta) 		1829016000NRG24290520230068982 29/05/2023 SUMAN SUDHAKAR MEDPALLIWAR 1829016WL004792 SUMAN SUDHAKAR MEDPALLIWAR 00176 IDIB000P071 1626 1626 Processed 01/06/2023 A151230079516 Mrs. SUMAN MEDAPALLIWAR INDIAN BANK(607105)
159 POMBHURNA MH-29-016-001-002/257718
(Aasta) 		1829016000NRG24290520230068985 29/05/2023 AVINASH DAMODHAR MARSKOLHE 1829016WL004792 AVINASH DAMODHAR MARSKOLHE 00176 IDIB000P071 1710 1710 Processed 01/06/2023 A151230080029 Mr. Avinash Damodhar Maraskolhe INDIAN BANK(607105)
160 POMBHURNA MH-29-016-003-001/251983
(Ambedhanora) 		1829016000NRG24290520230070303 29/05/2023 PRAMOD MAROTI REGULWAR 1829016WL004840 PRAMOD MAROTI REGULWAR 00176 IDIB000P071 1470 1470 Processed 01/06/2023 A151230079852 Mr. PRAMOD MAROTI REGULWAR INDIAN BANK(607105)
161 POMBHURNA MH-29-016-003-001/252028
(Ambedhanora) 		1829016000NRG24290520230070305 29/05/2023 Leela Ravindra Shedmake 1829016WL004840 Leela Ravindra Shedmake 00176 IDIB000P071 1452 1452 Processed 01/06/2023 A151230079320 Mrs. LILABAI RAVINDRA SHEDAMAKE INDIAN BANK(607105)
162 POMBHURNA MH-29-016-003-001/252032
(Ambedhanora) 		1829016000NRG24290520230070306 29/05/2023 Sanjubai Vitthal Shedmake 1829016WL004840 Sanjubai Vitthal Shedmake 00176 IDIB000P071 1428 1428 Processed 01/06/2023 A151230079280 Mrs. Sanjubai Vilas Shedmake INDIAN BANK(607105)
163 POMBHURNA MH-29-016-003-001/252035
(Ambedhanora) 		1829016000NRG24290520230070308 29/05/2023 Kacharu Rama Naitam 1829016WL004840 Kacharu Rama Naitam 00176 IDIB000P071 1210 1210 Processed 01/06/2023 A151230079244 Mr. KACHARU RAMA NAITAM INDIAN BANK(607105)
164 POMBHURNA MH-29-016-003-001/252035
(Ambedhanora) 		1829016000NRG24290520230070309 29/05/2023 Vimal Kacharu Naitam 1829016WL004840 Vimal Kacharu Naitam 00176 IDIB000P071 1452 1452 Processed 01/06/2023 A151230079319 Mrs. VIMALBAI KACHRU NAITAM INDIAN BANK(607105)
165 POMBHURNA MH-29-016-003-001/252217
(Ambedhanora) 		1829016000NRG24290520230070317 29/05/2023 Yogita Anil Ghodam 1829016WL004840 Yogita Anil Ghodam 00176 IDIB000P071 1470 1470 Processed 01/06/2023 A151230079853 Mrs. YOGITA ANIL GHODAM INDIAN BANK(607105)
166 POMBHURNA MH-29-016-003-001/252244
(Ambedhanora) 		1829016000NRG24290520230070319 29/05/2023 PRADEEP RAMCHANDRA ATRAM 1829016WL004840 PRADEEP RAMCHANDRA ATRAM 00176 IDIB000P071 1380 1380 Processed 01/06/2023 A151230079317 Mr. PRADIP RAMCHANDRA ATRAM INDIAN BANK(607105)
167 POMBHURNA MH-29-016-003-001/252254
(Ambedhanora) 		1829016000NRG24290520230070326 29/05/2023 JYOTI PRABHAKAR KODAPE 1829016WL004840 JYOTI PRABHAKAR KODAPE 00176 IDIB000P071 1452 1452 Processed 01/06/2023 A151230079525 Mrs. JYOTI PRABHAKAR KODAPE INDIAN BANK(607105)
168 POMBHURNA MH-29-016-003-001/252258
(Ambedhanora) 		1829016000NRG24290520230070331 29/05/2023 SUNANDA GOVINDA SHEDMAKE 1829016WL004840 SUNANDA GOVINDA SHEDMAKE 00176 IDIB000P071 1530 1530 Processed 01/06/2023 A151230079276 Mr. Sunanda Govinda Shedmake INDIAN BANK(607105)
169 POMBHURNA MH-29-016-003-001/256644
(Ambedhanora) 		1829016000NRG24290520230070332 29/05/2023 Bhalchandra Vitthal Shedmake 1829016WL004840 Bhalchandra Vitthal Shedmake 00176 IDIB000P071 1596 1596 Processed 01/06/2023 A151230079284 Mr. BHALCHANDRA VITTAL SHEDMAKE INDIAN BANK(607105)
170 POMBHURNA MH-29-016-003-001/256644
(Ambedhanora) 		1829016000NRG24290520230070333 29/05/2023 Surekha Bhalchandra Shedmake 1829016WL004840 Surekha Bhalchandra Shedmake 00176 IDIB000P071 1596 1596 Processed 01/06/2023 A151230079261 Mrs. SUREKHA BHALCHANDRA SHEDMAKE INDIAN BANK(607105)
171 POMBHURNA MH-29-016-003-001/256646
(Ambedhanora) 		1829016000NRG24290520230070334 29/05/2023 Vilas Gosai Talande 1829016WL004840 Vilas Gosai Talande 00176 IDIB000P071 1275 1275 Processed 01/06/2023 A151230079315 Mr. VILAS GOSAI TALANDE INDIAN BANK(607105)
172 POMBHURNA MH-29-016-003-001/256649
(Ambedhanora) 		1829016000NRG24290520230070337 29/05/2023 Vikas Maharu Madavi 1829016WL004840 Vikas Maharu Madavi 00176 IDIB000P071 1596 1596 Processed 01/06/2023 A151230079314 Mr. VIKAS MAHARU MADAVI INDIAN BANK(607105)
173 POMBHURNA MH-29-016-003-001/256653
(Ambedhanora) 		1829016000NRG24290520230070339 29/05/2023 Mangala Moreshwar Atram 1829016WL004840 Mangala Moreshwar Atram 00176 IDIB000P071 1470 1470 Processed 01/06/2023 A151230079248 Mrs. MANGALA MORESHAWAR ATRAM INDIAN BANK(607105)
174 POMBHURNA MH-29-016-003-001/256655
(Ambedhanora) 		1829016000NRG24290520230070340 29/05/2023 SANTOSH SONBA KAWARE 1829016WL004840 SANTOSH SONBA KAWARE 00176 IDIB000P071 1656 1656 Processed 01/06/2023 A151230079273 SANTOSH SONBA KAVRE INDIAN OVERSEAS BANK(508541)
175 POMBHURNA MH-29-016-003-001/256669
(Ambedhanora) 		1829016000NRG24290520230070349 29/05/2023 Rasika Anil Jumnake 1829016WL004840 Rasika Anil Jumnake 00176 IDIB000P071 777 777 Processed 01/06/2023 A151230079316 Mrs. RASIKA ANIL JUMNAKE INDIAN BANK(607105)
176 POMBHURNA MH-29-016-003-001/256669
(Ambedhanora) 		1829016000NRG24290520230070347 29/05/2023 Subhash Gangaram Jumnake 1829016WL004840 Subhash Gangaram Jumnake 00176 IDIB000P071 952 952 Processed 01/06/2023 A151230079285 Mr. SUBHASH GANGARAM JUMNAKE INDIAN BANK(607105)
177 POMBHURNA MH-29-016-003-001/256670
(Ambedhanora) 		1829016000NRG24290520230070351 29/05/2023 Gunabai Ramesh Jumnake 1829016WL004840 Gunabai Ramesh Jumnake 00176 IDIB000P071 262 262 Processed 01/06/2023 A151230079275 Mrs. GUNABAI RAMESH JUMNAKE INDIAN BANK(607105)
178 POMBHURNA MH-29-016-003-001/256672
(Ambedhanora) 		1829016000NRG24290520230070353 29/05/2023 Vasant Vitthal Pendor 1829016WL004840 Vasant Vitthal Pendor 00176 IDIB000P071 1566 1566 Processed 01/06/2023 A151230079249 Mr. VASANT VASANT VITHAL PENDURE INDIAN BANK(607105)
179 POMBHURNA MH-29-016-003-001/256738
(Ambedhanora) 		1829016000NRG24290520230070361 29/05/2023 SUNITA VIJAY WANDHARE 1829016WL004840 SUNITA VIJAY WANDHARE 00176 IDIB000P071 1656 1656 Processed 01/06/2023 A151230079923 Mrs. SUNITA VIJAY WANDHARE INDIAN BANK(607105)
180 POMBHURNA MH-29-016-003-001/256745
(Ambedhanora) 		1829016000NRG24290520230070363 29/05/2023 AASHA GANESH KUMARE 1829016WL004840 AASHA GANESH KUMARE 00176 IDIB000P071 1566 1566 Processed 01/06/2023 A151230079527 Mrs. ASHA GANESH KUMARE INDIAN BANK(607105)
181 POMBHURNA MH-29-016-003-001/256745
(Ambedhanora) 		1829016000NRG24290520230070362 29/05/2023 GANESH JANARDHAN KUMARE 1829016WL004840 GANESH JANARDHAN KUMARE 00176 IDIB000P071 1566 1566 Processed 01/06/2023 A151230079526 Mr. GANESH JANARDHAN KUMARE INDIAN BANK(607105)
182 POMBHURNA MH-29-016-003-001/256747
(Ambedhanora) 		1829016000NRG24290520230070364 29/05/2023 VAISHALI SAINATH MADAVI 1829016WL004840 VAISHALI SAINATH MADAVI 00176 IDIB000P071 1572 1572 Processed 01/06/2023 A151230079318 Mrs. VAISHLI SAINATH MADAVI INDIAN BANK(607105)
183 POMBHURNA MH-29-016-004-001/256114
(Kasargatta) 		1829016000NRG24290520230069198 29/05/2023 NANDAKISHOR SAKHARAM BURANDE 1829016WL004804 NANDAKISHOR SAKHARAM BURANDE 00176 IDIB000P071 1085 1085 Processed 01/06/2023 A151230079272 Mr. NANDKISHOR SAKHARAM BURANDE INDIAN BANK(607105)
184 POMBHURNA MH-29-016-004-001/256118
(Kasargatta) 		1829016000NRG24290520230069200 29/05/2023 Prakash Mahadu Pipare 1829016WL004804 Prakash Mahadu Pipare 00176 IDIB000P071 1415 1415 Processed 01/06/2023 A151230079470 MR PRAKASH MAHADU PIPARE STATE BANK OF INDIA(508548)
185 POMBHURNA MH-29-016-004-001/256118
(Kasargatta) 		1829016000NRG24290520230069201 29/05/2023 Rekha Prakash Pipare 1829016WL004804 Rekha Prakash Pipare 00176 IDIB000P071 1132 1132 Processed 01/06/2023 A151230079471 Mr. PRAKASH MAHADU PIPARE INDIAN BANK(607105)
186 POMBHURNA MH-29-016-004-001/256120
(Kasargatta) 		1829016000NRG24290520230069203 29/05/2023 BHARATI RAJU KULMETHE 1829016WL004804 BHARATI RAJU KULMETHE 00176 IDIB000P071 1276 1276 Processed 01/06/2023 A151230079529 Mrs. BHARATI KULMETHE INDIAN BANK(607105)
187 POMBHURNA MH-29-016-004-001/256125
(Kasargatta) 		1829016000NRG24290520230069205 29/05/2023 Suwarna Mahesh tekam 1829016WL004804 Suwarna Mahesh tekam 00176 IDIB000P071 1140 1140 Processed 01/06/2023 A151230079835 Mrs. SUVARNA MAHESH TEKAM INDIAN BANK(607105)
188 POMBHURNA MH-29-016-004-001/256127
(Kasargatta) 		1829016000NRG24290520230069207 29/05/2023 KAVITA BHAURAO KULMETHE 1829016WL004804 KAVITA BHAURAO KULMETHE 00176 IDIB000P071 1435 1435 Processed 01/06/2023 A151230079476 Mrs. KAVITA KULMETHE INDIAN BANK(607105)
189 POMBHURNA MH-29-016-004-001/256128
(Kasargatta) 		1829016000NRG24290520230069209 29/05/2023 SHUBHAM MADHUKAR KOSANKAR 1829016WL004804 SHUBHAM MADHUKAR KOSANKAR 00176 IDIB000P071 1280 1280 Processed 01/06/2023 A151230079960 Mr. SHUBHAM MADHUKAR KOSANKAR INDIAN BANK(607105)
190 POMBHURNA MH-29-016-004-001/256131
(Kasargatta) 		1829016000NRG24290520230069210 29/05/2023 Rekha Nanaji Gaddekar 1829016WL004804 Rekha Nanaji Gaddekar 00176 IDIB000P071 1325 1325 Processed 01/06/2023 A151230079323 Mrs. REKHA NANAJI GATTEKAR INDIAN BANK(607105)
191 POMBHURNA MH-29-016-004-001/256135
(Kasargatta) 		1829016000NRG24290520230069211 29/05/2023 GITA RAMAJI KOSARE 1829016WL004804 GITA RAMAJI KOSARE 00176 IDIB000P071 1245 1245 Processed 01/06/2023 A151230079274 Mrs. GITABAI W/O RAMAJI KOSARE INDIAN BANK(607105)
192 POMBHURNA MH-29-016-004-001/256430
(Kasargatta) 		1829016000NRG24290520230069212 29/05/2023 DEWAJI RAGHO GAWHARE 1829016WL004804 DEWAJI RAGHO GAWHARE 00176 IDIB000P071 918 918 Processed 01/06/2023 A151230079253 DEVAJI RAGHO GAVHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
193 POMBHURNA MH-29-016-004-001/256430
(Kasargatta) 		1829016000NRG24290520230069214 29/05/2023 Rupesh Dewaji Gawhare 1829016WL004804 Rupesh Dewaji Gawhare 00176 IDIB000P071 1280 1280 Processed 01/06/2023 A151230079304 Mr. RUPESH DEWAJI GAWHARE INDIAN BANK(607105)
194 POMBHURNA MH-29-016-004-001/256430
(Kasargatta) 		1829016000NRG24290520230069213 29/05/2023 Sonabai Dewaji Gawhare 1829016WL004804 Sonabai Dewaji Gawhare 00176 IDIB000P071 1530 1530 Processed 01/06/2023 A151230079256 SONABAI DEVAJI GAVHARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
195 POMBHURNA MH-29-016-004-001/256432
(Kasargatta) 		1829016000NRG24290520230069215 29/05/2023 DILIP KUKASU GADDEKAR 1829016WL004804 DILIP KUKASU GADDEKAR 00176 IDIB000P071 1144 1144 Processed 01/06/2023 A151230079850 Mr. DILIP KUKASU GADDEKAR INDIAN BANK(607105)
196 POMBHURNA MH-29-016-004-001/256437
(Kasargatta) 		1829016000NRG24290520230069219 29/05/2023 RATNAKAR BHAUJI KOSANKAR 1829016WL004804 RATNAKAR BHAUJI KOSANKAR 00176 IDIB000P071 1220 1220 Processed 01/06/2023 A151230079243 MR RANAKAR BHURAJI KOSANKAR STATE BANK OF INDIA(508548)
197 POMBHURNA MH-29-016-004-001/256437
(Kasargatta) 		1829016000NRG24290520230069220 29/05/2023 Vinita Ratnakar Kosankar 1829016WL004804 Vinita Ratnakar Kosankar 00176 IDIB000P071 1220 1220 Processed 01/06/2023 A151230079245 Mrs. VANITA RATNAKAR KOSANKAR INDIAN BANK(607105)
198 POMBHURNA MH-29-016-004-001/256446
(Kasargatta) 		1829016000NRG24290520230069227 29/05/2023 KISHOR RAVINDRA DHODARE 1829016WL004804 KISHOR RAVINDRA DHODARE 00176 IDIB000P071 1240 1240 Processed 01/06/2023 A151230080013 Mr. Kishor Ravindra Dhodare INDIAN BANK(607105)
199 POMBHURNA MH-29-016-004-001/256446
(Kasargatta) 		1829016000NRG24290520230069226 29/05/2023 RAVINDRA RAMU DHODARE 1829016WL004804 RAVINDRA RAMU DHODARE 00176 IDIB000P071 1240 1240 Processed 01/06/2023 A151230079242 Mr. Ravindra Ramuji Dhodare INDIAN BANK(607105)
200 POMBHURNA MH-29-016-004-001/256453
(Kasargatta) 		1829016000NRG24290520230069229 29/05/2023 MANDABAI SHRIKRUSHNA GAWHARE 1829016WL004804 MANDABAI SHRIKRUSHNA GAWHARE 00176 IDIB000P071 1200 1200 Processed 01/06/2023 A151230079520 Mr. MANDA SHRIKRUSHNA GAVHARE INDIAN BANK(607105)
201 POMBHURNA MH-29-016-004-001/256453
(Kasargatta) 		1829016000NRG24290520230069228 29/05/2023 SHRIKRISHNA BIJARAM GAWHARE 1829016WL004804 SHRIKRISHNA BIJARAM GAWHARE 00176 IDIB000P071 1200 1200 Processed 01/06/2023 A151230079663 Mr. Shrikrushna Bijaram Gavhare INDIAN BANK(607105)
202 POMBHURNA MH-29-016-004-001/256455
(Kasargatta) 		1829016000NRG24290520230069231 29/05/2023 JHOTHI BABUL KUDMETHE 1829016WL004804 JHOTHI BABUL KUDMETHE 00176 IDIB000P071 1440 1440 Processed 01/06/2023 A151230079532 Mrs. JYOTI BABUL KULMETHE INDIAN BANK(607105)
203 POMBHURNA MH-29-016-004-001/256459
(Kasargatta) 		1829016000NRG24290520230069232 29/05/2023 PALDEO MANGARU UIKE 1829016WL004804 PALDEO MANGARU UIKE 00176 IDIB000P071 1200 1200 Processed 01/06/2023 A151230079477 Mr. PALDEO MANGRU UIKE INDIAN BANK(607105)
204 POMBHURNA MH-29-016-004-001/256459
(Kasargatta) 		1829016000NRG24290520230069233 29/05/2023 SARITA PALDEO UKIE 1829016WL004804 SARITA PALDEO UKIE 00176 IDIB000P071 1200 1200 Processed 01/06/2023 A151230079286 Mr. PALDEO MANGRU UIKE INDIAN BANK(607105)
205 POMBHURNA MH-29-016-004-001/256460
(Kasargatta) 		1829016000NRG24290520230069234 29/05/2023 Nanduji Baliram Kove 1829016WL004804 Nanduji Baliram Kove 00176 IDIB000P071 1125 1125 Processed 01/06/2023 A151230079270 Mr. NANDUJI BALIRAM KOVE INDIAN BANK(607105)
206 POMBHURNA MH-29-016-004-001/256462
(Kasargatta) 		1829016000NRG24290520230069236 29/05/2023 SANTOSHI MANGESH GADDEKAR 1829016WL004804 SANTOSHI MANGESH GADDEKAR 00176 IDIB000P071 1090 1090 Processed 01/06/2023 A151230079511 Mrs. SANTOSHI MANGESH GADDEKAR INDIAN BANK(607105)
207 POMBHURNA MH-29-016-004-001/256498
(Kasargatta) 		1829016000NRG24290520230069240 29/05/2023 MANJALABAI DADAJI KULMETHE 1829016WL004804 MANJALABAI DADAJI KULMETHE 00176 IDIB000P071 972 972 Processed 01/06/2023 A151230079326 MS MANGALABAI DADAJI KULMETHE STATE BANK OF INDIA(508548)
208 POMBHURNA MH-29-016-004-001/256499
(Kasargatta) 		1829016000NRG24290520230069241 29/05/2023 VANITA VIDYASAGAR KOVE 1829016WL004804 VANITA VIDYASAGAR KOVE 00176 IDIB000P071 864 864 Processed 01/06/2023 A151230079292 MRS VANITA VIDYASAGAR KOVE STATE BANK OF INDIA(508548)
209 POMBHURNA MH-29-016-004-001/256512
(Kasargatta) 		1829016000NRG24290520230069247 29/05/2023 MANJULA SUDHAKAR TEKAM 1829016WL004804 MANJULA SUDHAKAR TEKAM 00176 IDIB000P071 1140 1140 Processed 01/06/2023 A151230079647 MANJULA SUDHAKAR TEKAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
210 POMBHURNA MH-29-016-004-001/256512
(Kasargatta) 		1829016000NRG24290520230069248 29/05/2023 YASHVANT SUDHAKAR TEKAM 1829016WL004804 YASHVANT SUDHAKAR TEKAM 00176 IDIB000P071 1140 1140 Processed 01/06/2023 A151230079921 MR YASHVANT SUDHAKAR TEKAM STATE BANK OF INDIA(508548)
211 POMBHURNA MH-29-016-004-001/256516
(Kasargatta) 		1829016000NRG24290520230069250 29/05/2023 PAYAL SACHIN TEKAM 1829016WL004804 PAYAL SACHIN TEKAM 00176 IDIB000P071 855 855 Processed 01/06/2023 A151230079893 Mrs. Payal Sachin Tekam INDIAN BANK(607105)
212 POMBHURNA MH-29-016-004-001/256516
(Kasargatta) 		1829016000NRG24290520230069249 29/05/2023 Sachin Sampat Tekam 1829016WL004804 Sachin Sampat Tekam 00176 IDIB000P071 855 855 Processed 01/06/2023 A151230079531 Mr. SACHIN SAMPAT TEKAM INDIAN BANK(607105)
213 POMBHURNA MH-29-016-004-001/256527
(Kasargatta) 		1829016000NRG24290520230069255 29/05/2023 AVINASH ASHOK ATRAM 1829016WL004804 AVINASH ASHOK ATRAM 00176 IDIB000P071 1280 1280 Processed 01/06/2023 A151230080014 Mr. AVINASH ASHOK ATRAM INDIAN BANK(607105)
214 POMBHURNA MH-29-016-004-001/256527
(Kasargatta) 		1829016000NRG24290520230069254 29/05/2023 VINA ASHOK AATARAM 1829016WL004804 VINA ASHOK AATARAM 00176 IDIB000P071 1385 1385 Processed 01/06/2023 A151230079293 Mrs. VEENA ASHOK ATRAM INDIAN BANK(607105)
215 POMBHURNA MH-29-016-004-001/256534
(Kasargatta) 		1829016000NRG24290520230069258 29/05/2023 JAYAPAL KUNDALIK SHEDMAKE 1829016WL004804 JAYAPAL KUNDALIK SHEDMAKE 00176 IDIB000P071 1415 1415 Processed 01/06/2023 A151230079646 Mr. JAIPAL PUNDALIK SEDMAKE INDIAN BANK(607105)
216 POMBHURNA MH-29-016-004-001/256534
(Kasargatta) 		1829016000NRG24290520230069257 29/05/2023 KAPILA PUNDLIK SHEDMAKE 1829016WL004804 KAPILA PUNDLIK SHEDMAKE 00176 IDIB000P071 1415 1415 Processed 01/06/2023 A151230079481 Mr. PUNDALIK TULASHIRAM SHEDMAKE INDIAN BANK(607105)
217 POMBHURNA MH-29-016-004-001/256540
(Kasargatta) 		1829016000NRG24290520230069262 29/05/2023 ANITA VINOD SHEDMAKE 1829016WL004804 ANITA VINOD SHEDMAKE 00176 IDIB000P071 1745 1745 Processed 01/06/2023 A151230079324 Mrs. ANITA VINOD SHEDMAKE INDIAN BANK(607105)
218 POMBHURNA MH-29-016-004-001/256540
(Kasargatta) 		1829016000NRG24290520230069261 29/05/2023 VINOD LAXMAN SHEDMAKE 1829016WL004804 VINOD LAXMAN SHEDMAKE 00176 IDIB000P071 1745 1745 Processed 01/06/2023 A151230079266 VINOD L SHEDMAKE INDIAN OVERSEAS BANK(508541)
219 POMBHURNA MH-29-016-004-001/256546
(Kasargatta) 		1829016000NRG24290520230069264 29/05/2023 sangita sunil pipare 1829016WL004804 sangita sunil pipare 00176 IDIB000P071 1325 1325 Processed 01/06/2023 A151230079464 Mrs. SANGITA SUNIL PIPARE INDIAN BANK(607105)
220 POMBHURNA MH-29-016-004-001/256555
(Kasargatta) 		1829016000NRG24290520230069271 29/05/2023 RAKESH RAMPRASAD MESHRAM 1829016WL004804 RAKESH RAMPRASAD MESHRAM 00176 IDIB000P071 1280 1280 Processed 01/06/2023 A151230079889 Mr. Rakesh Ramprasad Meshram INDIAN BANK(607105)
221 POMBHURNA MH-29-016-004-001/256555
(Kasargatta) 		1829016000NRG24290520230069270 29/05/2023 SUMAN RAMPRASAD MESHRAM 1829016WL004804 SUMAN RAMPRASAD MESHRAM 00176 IDIB000P071 1155 1155 Processed 01/06/2023 A151230079267 Mrs. SUMAN RAMPRASAD MESHRAM INDIAN BANK(607105)
222 POMBHURNA MH-29-016-004-001/256558
(Kasargatta) 		1829016000NRG24290520230069272 29/05/2023 bhaskar pochu durge 1829016WL004804 bhaskar pochu durge 00176 IDIB000P071 1220 1220 Processed 01/06/2023 A151230079238 Mr. DURGE BHASKAR POCHU INDIAN BANK(607105)
223 POMBHURNA MH-29-016-004-001/256728
(Kasargatta) 		1829016000NRG24290520230069274 29/05/2023 SHILPA MANISH KULMETHE 1829016WL004804 SHILPA MANISH KULMETHE 00176 IDIB000P071 1440 1440 Processed 01/06/2023 A151230079533 Mrs. SHILPA MANISH KULMUTHE INDIAN BANK(607105)
224 POMBHURNA MH-29-016-004-001/256731
(Kasargatta) 		1829016000NRG24290520230069277 29/05/2023 KAVITA HARABA SHEDMAKE 1829016WL004804 KAVITA HARABA SHEDMAKE 00176 IDIB000P071 1385 1385 Processed 01/06/2023 A151230079472 Mr. HARABA TLSHIRAM SHEDMAKE INDIAN BANK(607105)
225 POMBHURNA MH-29-016-004-001/256735
(Kasargatta) 		1829016000NRG24290520230069279 29/05/2023 SHITAL KOMALBHAU DURAGE 1829016WL004804 SHITAL KOMALBHAU DURAGE 00176 IDIB000P071 1080 1080 Processed 01/06/2023 A151230079297 Mrs. Shital Komalbhau Durge INDIAN BANK(607105)
226 POMBHURNA MH-29-016-004-001/256739
(Kasargatta) 		1829016000NRG24290520230069281 29/05/2023 Bebybai prakash kulmethe 1829016WL004804 Bebybai prakash kulmethe 00176 IDIB000P071 1200 1200 Processed 01/06/2023 A151230079255 Mrs. Bebibai Prakash Kulmethe INDIAN BANK(607105)
227 POMBHURNA MH-29-016-004-001/256739
(Kasargatta) 		1829016000NRG24290520230069280 29/05/2023 Prakash ramu kulmethe 1829016WL004804 Prakash ramu kulmethe 00176 IDIB000P071 1200 1200 Processed 01/06/2023 A151230079666 Mr. PRAKASH PRAKASH RAMU KULMESTHE INDIAN BANK(607105)
228 POMBHURNA MH-29-016-004-001/256740
(Kasargatta) 		1829016000NRG24290520230069282 29/05/2023 SAJAN BUDHAJI DURGE 1829016WL004804 SAJAN BUDHAJI DURGE 00176 IDIB000P071 1220 1220 Processed 01/06/2023 A151230079665 Mr. SAJAN SAJAN BUDHAJI DURGE INDIAN BANK(607105)
229 POMBHURNA MH-29-016-004-001/256752
(Kasargatta) 		1829016000NRG24290520230069285 29/05/2023 BHUMIKALA PANDURANG GAWHARE 1829016WL004804 BHUMIKALA PANDURANG GAWHARE 00176 IDIB000P071 1200 1200 Processed 01/06/2023 A151230079748 Mrs. BHUMIKALAA PANDURANG GAWHARE INDIAN BANK(607105)
230 POMBHURNA MH-29-016-004-001/256756
(Kasargatta) 		1829016000NRG24290520230069286 29/05/2023 GEETA RUPCHAND DURGE 1829016WL004804 GEETA RUPCHAND DURGE 00176 IDIB000P071 1220 1220 Processed 01/06/2023 A151230079291 Mrs. DURGA GEETHA RAUCHAND INDIAN BANK(607105)
231 POMBHURNA MH-29-016-004-001/256756
(Kasargatta) 		1829016000NRG24290520230069287 29/05/2023 Spandan Rupchand Durge 1829016WL004804 Spandan Rupchand Durge 00176 IDIB000P071 1024 1024 Processed 01/06/2023 A151230080027 Master SPANDAN RUCHAND DURGE BANK OF MAHARASHTRA(607387)
232 POMBHURNA MH-29-016-004-001/256757
(Kasargatta) 		1829016000NRG24290520230069289 29/05/2023 Nandini Sakharchand Durge 1829016WL004804 Nandini Sakharchand Durge 00176 IDIB000P071 1220 1220 Processed 01/06/2023 A151230079655 Mrs. NANDINI SHAKARACHAND DURGE INDIAN BANK(607105)
233 POMBHURNA MH-29-016-004-001/256757
(Kasargatta) 		1829016000NRG24290520230069288 29/05/2023 SAKHARCHAND DHEKALU DURAGE 1829016WL004804 SAKHARCHAND DHEKALU DURAGE 00176 IDIB000P071 1220 1220 Processed 01/06/2023 A151230079313 Mr. SAKHARCHAND DHEKLU DURGE INDIAN BANK(607105)
234 POMBHURNA MH-29-016-004-001/256766
(Kasargatta) 		1829016000NRG24290520230069291 29/05/2023 SUNANDA RAJESHWAR KOSARE 1829016WL004804 SUNANDA RAJESHWAR KOSARE 00176 IDIB000P071 921 921 Processed 01/06/2023 A151230079653 Mrs. SUNANDA RAJESHWAR KOSARE INDIAN BANK(607105)
235 POMBHURNA MH-29-016-004-001/256767
(Kasargatta) 		1829016000NRG24290520230069292 29/05/2023 CHHAYA DADAJI KOVE 1829016WL004804 CHHAYA DADAJI KOVE 00176 IDIB000P071 720 720 Processed 01/06/2023 A151230079530 Mrs. CHAYA DADAJI KOVE INDIAN BANK(607105)
236 POMBHURNA MH-29-016-004-001/256768
(Kasargatta) 		1829016000NRG24290520230069293 29/05/2023 AMBADAS MAHADU URADE 1829016WL004804 AMBADAS MAHADU URADE 00176 IDIB000P071 1125 1125 Processed 01/06/2023 A151230079252 Mr. AMBADAS AMBADAS MAHADU URADE INDIAN BANK(607105)
237 POMBHURNA MH-29-016-004-001/256768
(Kasargatta) 		1829016000NRG24290520230069294 29/05/2023 LATABAI AMBADAS URADE 1829016WL004804 LATABAI AMBADAS URADE 00176 IDIB000P071 1125 1125 Processed 01/06/2023 A151230079254 Mrs. LATA AMBADAS URADE INDIAN BANK(607105)
238 POMBHURNA MH-29-016-004-001/256771
(Kasargatta) 		1829016000NRG24290520230069297 29/05/2023 Sakhubai Mansaram Kove 1829016WL004804 Sakhubai Mansaram Kove 00176 IDIB000P071 1080 1080 Processed 01/06/2023 A151230079467 Mrs. SAKHUBAI MANSARAM KOVE INDIAN BANK(607105)
239 POMBHURNA MH-29-016-004-001/256771
(Kasargatta) 		1829016000NRG24290520230069296 29/05/2023 santosh mansaram kove 1829016WL004804 santosh mansaram kove 00176 IDIB000P071 1080 1080 Processed 01/06/2023 A151230079302 Mr. SANTOSH MANSARAM KOVE INDIAN BANK(607105)
240 POMBHURNA MH-29-016-004-001/256774
(Kasargatta) 		1829016000NRG24290520230069300 29/05/2023 sudarshan 1829016WL004804 sudarshan 00176 IDIB000P071 1090 1090 Processed 01/06/2023 A151230079466 Mr. SUDARSHAN RAGHUNATH UIKE INDIAN BANK(607105)
241 POMBHURNA MH-29-016-004-001/256775
(Kasargatta) 		1829016000NRG24290520230069302 29/05/2023 RAJU DADAJI DHONGE 1829016WL004804 RAJU DADAJI DHONGE 00176 IDIB000P071 1090 1090 Processed 01/06/2023 A151230079962 Mr. RAJU DADAJI DHONGE INDIAN BANK(607105)
242 POMBHURNA MH-29-016-004-001/256782
(Kasargatta) 		1829016000NRG24290520230069305 29/05/2023 Kalpana Maroti Satpute 1829016WL004804 Kalpana Maroti Satpute 00176 IDIB000P071 1435 1435 Processed 01/06/2023 A151230079277 Smt. KALPANA MAROTI SATPUTE INDIAN BANK(607105)
243 POMBHURNA MH-29-016-004-001/256782
(Kasargatta) 		1829016000NRG24290520230069304 29/05/2023 Maroti Fakira Satpute 1829016WL004804 Maroti Fakira Satpute 00176 IDIB000P071 1435 1435 Processed 01/06/2023 A151230079268 MR MAROTI FAKARU SATPUTE STATE BANK OF INDIA(508548)
244 POMBHURNA MH-29-016-004-001/256786
(Kasargatta) 		1829016000NRG24290520230069306 29/05/2023 VAISAHLI HARIDAS DHONGE 1829016WL004804 VAISAHLI HARIDAS DHONGE 00176 IDIB000P071 1430 1430 Processed 01/06/2023 A151230079325 MR VAISHALI HARIDAS DHONGE STATE BANK OF INDIA(508548)
245 POMBHURNA MH-29-016-004-001/256788
(Kasargatta) 		1829016000NRG24290520230069307 29/05/2023 babita sudhakar kudmethe 1829016WL004804 babita sudhakar kudmethe 00176 IDIB000P071 1240 1240 Processed 01/06/2023 A151230079654 Mr. Babita Sudhakar Kulmethe INDIAN BANK(607105)
246 POMBHURNA MH-29-016-004-001/256789
(Kasargatta) 		1829016000NRG24290520230069308 29/05/2023 KUSUM VISHVESHWAR KUMBHAE 1829016WL004804 KUSUM VISHVESHWAR KUMBHAE 00176 IDIB000P071 1240 1240 Processed 01/06/2023 A151230079961 Mrs. Kusum Vishveshwar Kumbhare INDIAN BANK(607105)
247 POMBHURNA MH-29-016-004-001/256791
(Kasargatta) 		1829016000NRG24290520230069310 29/05/2023 GOPIKA RAMCHANDRA KUMBHARE 1829016WL004804 GOPIKA RAMCHANDRA KUMBHARE 00176 IDIB000P071 1240 1240 Processed 01/06/2023 A151230079775 Mrs. Gopika Ramchandra Kumbhare INDIAN BANK(607105)
248 POMBHURNA MH-29-016-004-001/256791
(Kasargatta) 		1829016000NRG24290520230069309 29/05/2023 RAMCHANDRA JAIRAM KUMBHARE 1829016WL004804 RAMCHANDRA JAIRAM KUMBHARE 00176 IDIB000P071 1240 1240 Processed 01/06/2023 A151230079967 Mr. Ramchandra Jairam Kumbhare INDIAN BANK(607105)
249 POMBHURNA MH-29-016-004-001/256792
(Kasargatta) 		1829016000NRG24290520230069312 29/05/2023 Madhuri Vijay Kove 1829016WL004804 Madhuri Vijay Kove 00176 IDIB000P071 1080 1080 Processed 01/06/2023 A151230079290 Mrs. MADHURI VIJAY KOVE INDIAN BANK(607105)
250 POMBHURNA MH-29-016-004-001/256792
(Kasargatta) 		1829016000NRG24290520230069311 29/05/2023 VIJAY MANSARAM KOWE 1829016WL004804 VIJAY MANSARAM KOWE 00176 IDIB000P071 1080 1080 Processed 01/06/2023 A151230079289 VIJAY MANSARAM KOVE BANK OF INDIA(508505)
251 POMBHURNA MH-29-016-004-001/256793
(Kasargatta) 		1829016000NRG24290520230069313 29/05/2023 HARBHAKAR SHRAVAN KUMBHRE 1829016WL004804 HARBHAKAR SHRAVAN KUMBHRE 00176 IDIB000P071 1245 1245 Processed 01/06/2023 A151230079260 Mr. HARBAKAR HARBAKAR SHRAWAN KUMBHARE INDIAN BANK(607105)
252 POMBHURNA MH-29-016-004-001/256793
(Kasargatta) 		1829016000NRG24290520230069314 29/05/2023 TULSHIDAS HARBAKAR KUMBHARE 1829016WL004804 TULSHIDAS HARBAKAR KUMBHARE 00176 IDIB000P071 1245 1245 Processed 01/06/2023 A151230080017 Mr. tulsidas harbakar kumbhare INDIAN BANK(607105)
253 POMBHURNA MH-29-016-004-001/256794
(Kasargatta) 		1829016000NRG24290520230069315 29/05/2023 KIRAN BAPUJI URADE 1829016WL004804 KIRAN BAPUJI URADE 00176 IDIB000P071 1430 1430 Processed 01/06/2023 A151230079746 Mrs. KIRAN BAPUJI URADE INDIAN BANK(607105)
254 POMBHURNA MH-29-016-004-001/256808
(Kasargatta) 		1829016000NRG24290520230069321 29/05/2023 MANOJ NAMDEO DURAGE 1829016WL004804 MANOJ NAMDEO DURAGE 00176 IDIB000P071 1080 1080 Processed 01/06/2023 A151230079890 Mr. MANOJ NAMDEO DURGE INDIAN BANK(607105)
255 POMBHURNA MH-29-016-004-001/256816
(Kasargatta) 		1829016000NRG24290520230069323 29/05/2023 SUNITA SHALIK UIKE 1829016WL004804 SUNITA SHALIK UIKE 00176 IDIB000P071 1140 1140 Processed 01/06/2023 A151230079492 SUNITA SHALIK UIKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
256 POMBHURNA MH-29-016-004-001/256819
(Kasargatta) 		1829016000NRG24290520230069324 29/05/2023 SUDHAKAR AATMARAM DANGE 1829016WL004804 SUDHAKAR AATMARAM DANGE 00176 IDIB000P071 1280 1280 Processed 01/06/2023 A151230079664 VINAYAK ATMARAM DANGE HDFC BANK LTD(607152)
257 POMBHURNA MH-29-016-004-001/256826
(Kasargatta) 		1829016000NRG24290520230069329 29/05/2023 SEETABAI RAMESH DHODARE 1829016WL004804 SEETABAI RAMESH DHODARE 00176 IDIB000P071 1240 1240 Processed 01/06/2023 A151230079652 Mrs. Shitabai Ramesh Dhodare INDIAN BANK(607105)
258 POMBHURNA MH-29-016-004-001/256828
(Kasargatta) 		1829016000NRG24290520230069330 29/05/2023 MURLIDHAR RAJESHWAR BURANDE 1829016WL004804 MURLIDHAR RAJESHWAR BURANDE 00176 IDIB000P071 1276 1276 Processed 01/06/2023 A151230079494 Mr. MURLIDHAR RAJESHWAR BURANDE INDIAN BANK(607105)
259 POMBHURNA MH-29-016-004-001/256829
(Kasargatta) 		1829016000NRG24290520230069331 29/05/2023 KAILASH DHOWALAT AARAKE 1829016WL004804 KAILASH DHOWALAT AARAKE 00176 IDIB000P071 1152 1152 Processed 01/06/2023 A151230079747 Mrs. Dipika Kailas Arke INDIAN BANK(607105)
260 POMBHURNA MH-29-016-004-001/256830
(Kasargatta) 		1829016000NRG24290520230069334 29/05/2023 RANJANA GOPAL SATPUTE 1829016WL004804 RANJANA GOPAL SATPUTE 00176 IDIB000P071 1435 1435 Processed 01/06/2023 A151230079473 Mrs. RANJANA GOPAL SATPUTE INDIAN BANK(607105)
261 POMBHURNA MH-29-016-004-001/256833
(Kasargatta) 		1829016000NRG24290520230069335 29/05/2023 PRIYANKA VISHAL ZADE 1829016WL004804 PRIYANKA VISHAL ZADE 00176 IDIB000P071 1125 1125 Processed 01/06/2023 A151230079966 Ms. PRIYANKA VISHAL ZADE INDIAN BANK(607105)
262 POMBHURNA MH-29-016-004-001/256834
(Kasargatta) 		1829016000NRG24290520230069336 29/05/2023 BALAJI GANPATI PENDOR 1829016WL004804 BALAJI GANPATI PENDOR 00176 IDIB000P071 1265 1265 Processed 01/06/2023 A151230079334 Mr. BALAJI GANPATI PENDOR INDIAN BANK(607105)
263 POMBHURNA MH-29-016-004-001/256839
(Kasargatta) 		1829016000NRG24290520230069339 29/05/2023 RANJANA SURESH KULMETHE 1829016WL004804 RANJANA SURESH KULMETHE 00176 IDIB000P071 1215 1215 Processed 01/06/2023 A151230079475 Mrs. RANJU SURESH KULMETHE INDIAN BANK(607105)
264 POMBHURNA MH-29-016-004-001/256840
(Kasargatta) 		1829016000NRG24290520230069340 29/05/2023 DIPAK CHATUR UKIEY 1829016WL004804 DIPAK CHATUR UKIEY 00176 IDIB000P071 1265 1265 Processed 01/06/2023 A151230079327 Mrs. SANDHYA DIPAK UIKEY INDIAN BANK(607105)
265 POMBHURNA MH-29-016-004-001/256840
(Kasargatta) 		1829016000NRG24290520230069341 29/05/2023 SANDHYA DIPAK UIKE 1829016WL004804 SANDHYA DIPAK UIKE 00176 IDIB000P071 1265 1265 Processed 01/06/2023 A151230079328 Mrs. SANDHYA DIPAK UIKE INDIAN BANK(607105)
266 POMBHURNA MH-29-016-004-001/256843
(Kasargatta) 		1829016000NRG24290520230069343 29/05/2023 NIKITA ANIL DHODRE 1829016WL004804 NIKITA ANIL DHODRE 00176 IDIB000P071 1535 1535 Processed 01/06/2023 A151230079294 Mrs. Nikhita Anil Dhodare INDIAN BANK(607105)
267 POMBHURNA MH-29-016-004-001/256845
(Kasargatta) 		1829016000NRG24290520230069347 29/05/2023 MAYA DHANRAJ KOVE 1829016WL004804 MAYA DHANRAJ KOVE 00176 IDIB000P071 1535 1535 Processed 01/06/2023 A151230079463 Mrs. MAYABAI DHANRAJ KOVE INDIAN BANK(607105)
268 POMBHURNA MH-29-016-004-001/256846
(Kasargatta) 		1829016000NRG24290520230069349 29/05/2023 SUVARNA SUBHASH DHODARE 1829016WL004804 SUVARNA SUBHASH DHODARE 00176 IDIB000P071 1085 1085 Processed 01/06/2023 A151230079510 Mrs. SUVARNA SUBHASH DHODRE INDIAN BANK(607105)
269 POMBHURNA MH-29-016-004-001/256848
(Kasargatta) 		1829016000NRG24290520230069353 29/05/2023 UJJWALA SATISH DHONGE 1829016WL004804 UJJWALA SATISH DHONGE 00176 IDIB000P071 1155 1155 Processed 01/06/2023 A151230079288 Mrs. Lochana Satish Dhonge INDIAN BANK(607105)
270 POMBHURNA MH-29-016-004-001/256849
(Kasargatta) 		1829016000NRG24290520230069354 29/05/2023 SUSHAMA BHAGAVAN GADDEKAR 1829016WL004804 SUSHAMA BHAGAVAN GADDEKAR 00176 IDIB000P071 1430 1430 Processed 01/06/2023 A151230079845 Mrs. SUSHMA BHAGWAN GADDEKAR INDIAN BANK(607105)
271 POMBHURNA MH-29-016-004-001/256859
(Kasargatta) 		1829016000NRG24290520230069358 29/05/2023 AKASH MANOJ KOVE 1829016WL004804 AKASH MANOJ KOVE 00176 IDIB000P071 1430 1430 Processed 01/06/2023 A151230080023 Mr. AKASH MANOJ KOVE INDIAN BANK(607105)
272 POMBHURNA MH-29-016-004-001/256859
(Kasargatta) 		1829016000NRG24290520230069359 29/05/2023 DASVINA AKASH KOVE 1829016WL004804 DASVINA AKASH KOVE 00176 IDIB000P071 1430 1430 Processed 01/06/2023 A151230080018 Mrs. DASVINA AKASH KOVE INDIAN BANK(607105)
273 POMBHURNA MH-29-016-004-001/256863
(Kasargatta) 		1829016000NRG24290520230069360 29/05/2023 GURUJAVLA SURAJ URADE 1829016WL004804 GURUJAVLA SURAJ URADE 00176 IDIB000P071 1125 1125 Processed 01/06/2023 A151230079989 Mrs. GURUJWALA SURAJ URADE INDIAN BANK(607105)
274 POMBHURNA MH-29-016-004-001/256871
(Kasargatta) 		1829016000NRG24290520230069363 29/05/2023 VAISHALI PRAMOD CHALAKH 1829016WL004804 VAISHALI PRAMOD CHALAKH 00176 IDIB000P071 1530 1530 Processed 01/06/2023 A151230079963 Mr. PRAMOD ASHOK CHALAKH INDIAN BANK(607105)
275 POMBHURNA MH-29-016-004-001/256872
(Kasargatta) 		1829016000NRG24290520230069364 29/05/2023 SHALU KHEMCHAND CHALAKH 1829016WL004804 SHALU KHEMCHAND CHALAKH 00176 IDIB000P071 1530 1530 Processed 01/06/2023 A151230079973 Mrs. Shalu Khemchand Chalakh INDIAN BANK(607105)
276 POMBHURNA MH-29-016-004-001/256873
(Kasargatta) 		1829016000NRG24290520230069365 29/05/2023 RAVINDRA SUDHAKAR MADAVI 1829016WL004804 RAVINDRA SUDHAKAR MADAVI 00176 IDIB000P071 1325 1325 Processed 01/06/2023 A151230079295 Mr. RAVINDRA SUDHAKAR MADAVI INDIAN BANK(607105)
277 POMBHURNA MH-29-016-004-001/256877
(Kasargatta) 		1829016000NRG24290520230069368 29/05/2023 JIJABAI MORESHVAR NAITAM 1829016WL004804 JIJABAI MORESHVAR NAITAM 00176 IDIB000P071 1745 1745 Processed 01/06/2023 A151230079322 Mrs. JIJABAI MORESHWAR NAITAM INDIAN BANK(607105)
278 POMBHURNA MH-29-016-004-001/256878
(Kasargatta) 		1829016000NRG24290520230069369 29/05/2023 YOGESH DILIP GADDEKAR 1829016WL004804 YOGESH DILIP GADDEKAR 00176 IDIB000P071 1430 1430 Processed 01/06/2023 A151230079786 Mr. YOGESH DILIP GADDEKAR INDIAN BANK(607105)
279 POMBHURNA MH-29-016-004-001/256880
(Kasargatta) 		1829016000NRG24290520230069371 29/05/2023 JOSHIKA PRADIP DHODARE 1829016WL004804 JOSHIKA PRADIP DHODARE 00176 IDIB000P071 1240 1240 Processed 01/06/2023 A151230079969 Mrs. JOSHIKA PRADIP DHODASE INDIAN BANK(607105)
280 POMBHURNA MH-29-016-004-001/256880
(Kasargatta) 		1829016000NRG24290520230069370 29/05/2023 PRADIP AANDRAO DHODARE 1829016WL004804 PRADIP AANDRAO DHODARE 00176 IDIB000P071 1240 1240 Processed 01/06/2023 A151230079968 Mr. PRADIP ANANDRAO DHODARE INDIAN BANK(607105)
281 POMBHURNA MH-29-016-004-001/256882
(Kasargatta) 		1829016000NRG24290520230069373 29/05/2023 MANOJ VITTHAL BURANDE 1829016WL004804 MANOJ VITTHAL BURANDE 00176 IDIB000P071 1480 1480 Processed 01/06/2023 A151230079247 Mr. MANOJ MANOJ VITHAL BURANDE INDIAN BANK(607105)
282 POMBHURNA MH-29-016-004-001/256882
(Kasargatta) 		1829016000NRG24290520230069374 29/05/2023 SULBHA MANOJ BURANDE 1829016WL004804 SULBHA MANOJ BURANDE 00176 IDIB000P071 1480 1480 Processed 01/06/2023 A151230079965 Mrs. SULABHA MANOJ BURANDE INDIAN BANK(607105)
283 POMBHURNA MH-29-016-004-001/256884
(Kasargatta) 		1829016000NRG24290520230069376 29/05/2023 RAMESH MADHUKAR TEKAM 1829016WL004804 RAMESH MADHUKAR TEKAM 00176 IDIB000P071 744 744 Processed 01/06/2023 A151230079888 Mr. RAMESH MADHUKAR TEKEM INDIAN BANK(607105)
284 POMBHURNA MH-29-016-004-001/256885
(Kasargatta) 		1829016000NRG24290520230069378 29/05/2023 BEBINANDA SANTOSH DHODARE 1829016WL004804 BEBINANDA SANTOSH DHODARE 00176 IDIB000P071 1085 1085 Processed 01/06/2023 A151230079964 Mrs. BEBINANDA SANTOSH DHODARE INDIAN BANK(607105)
285 POMBHURNA MH-29-016-004-001/256887
(Kasargatta) 		1829016000NRG24290520230069379 29/05/2023 AVINASH NIMCHAND KOVE 1829016WL004804 AVINASH NIMCHAND KOVE 00176 IDIB000P071 1132 1132 Processed 01/06/2023 A151230079321 Mr. AVINASH NIMCHAND KOVE INDIAN BANK(607105)
286 POMBHURNA MH-29-016-004-001/256887
(Kasargatta) 		1829016000NRG24290520230069380 29/05/2023 KAVITA AVINASH KOVE 1829016WL004804 KAVITA AVINASH KOVE 00176 IDIB000P071 849 849 Processed 01/06/2023 A151230079296 Mrs. KAVITA AVINASH KOVE INDIAN BANK(607105)
287 POMBHURNA MH-29-016-004-001/256889
(Kasargatta) 		1829016000NRG24290520230069381 29/05/2023 Rupali Kameshwar Kove 1829016WL004804 Rupali Kameshwar Kove 00176 IDIB000P071 1155 1155 Processed 01/06/2023 A151230080021 Mrs. RUPALI KAMESHWAR KOVE INDIAN BANK(607105)
288 POMBHURNA MH-29-016-011-001/258190
(Chek Hattibodi) 		1829016000NRG24290520230070543 29/05/2023 VILAS GOSAI BURANDE 1829016WL004850 VILAS GOSAI BURANDE 00176 IDIB000P071 1854 1854 Processed 01/06/2023 A151230079329 MR VILAS GOSAI BURANDE STATE BANK OF INDIA(508548)
289 POMBHURNA MH-29-016-011-001/258205
(Chek Hattibodi) 		1829016000NRG24290520230070547 29/05/2023 Ishwar Gajanan Burande 1829016WL004850 Ishwar Gajanan Burande 00176 IDIB000P071 1992 1992 Processed 01/06/2023 A151230079657 ISHWAR GAJANAN BURANDE INDIA POST PAYMENTS BANK LIMITED(508528)
290 POMBHURNA MH-29-016-011-001/258218
(Chek Hattibodi) 		1829016000NRG24290520230070553 29/05/2023 HIRAMAN SOMA BURANDE 1829016WL004850 HIRAMAN SOMA BURANDE 00176 IDIB000P071 97 97 Processed 01/06/2023 A151230079263 HIRAMAN SOMA BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
291 POMBHURNA MH-29-016-011-003/258314
(Chek Hattibodi) 		1829016000NRG24290520230070564 29/05/2023 KULADIP BIRBAL BHASARKAR 1829016WL004850 KULADIP BIRBAL BHASARKAR 00176 IDIB000P071 720 720 Processed 01/06/2023 A151230079769 Mr. KULDIP BIRBAL BHASARKAR INDIAN BANK(607105)
292 POMBHURNA MH-29-016-011-003/258366
(Chek Hattibodi) 		1829016000NRG24290520230070571 29/05/2023 Pravin Namdeo Somankar 1829016WL004850 Pravin Namdeo Somankar 00176 IDIB000P071 1536 1536 Processed 01/06/2023 A151230079308 Mr. PRAVIN NAMDEO SOMANKAR INDIAN BANK(607105)
293 POMBHURNA MH-29-016-011-003/258371
(Chek Hattibodi) 		1829016000NRG24290520230070575 29/05/2023 shrekant p gadekar 1829016WL004850 shrekant p gadekar 00176 IDIB000P071 1806 1806 Processed 01/06/2023 A151230079493 Mr. Shrikant Purshottm Gadkar INDIAN BANK(607105)
294 POMBHURNA MH-29-016-011-003/258401
(Chek Hattibodi) 		1829016000NRG24290520230070580 29/05/2023 ROSHAN 1829016WL004850 ROSHAN 00176 IDIB000P071 960 960 Processed 01/06/2023 A151230079307 Mr. ROSHAN NILKANTH SATPUTE INDIAN BANK(607105)
295 POMBHURNA MH-29-016-011-003/258404
(Chek Hattibodi) 		1829016000NRG24290520230070583 29/05/2023 NIKESH RAMESH SATPUTE 1829016WL004850 NIKESH RAMESH SATPUTE 00176 IDIB000P071 960 960 Processed 01/06/2023 A151230079753 MR NIKESH RAMESH SATPUTE STATE BANK OF INDIA(508548)
296 POMBHURNA MH-29-016-011-003/258450
(Chek Hattibodi) 		1829016000NRG24290520230070589 29/05/2023 Nilkanth Wasudeo Pipare 1829016WL004850 Nilkanth Wasudeo Pipare 00176 IDIB000P071 318 318 Processed 01/06/2023 A151230079279 MR NILKANTH VASUDEO PIPARE STATE BANK OF INDIA(508548)
297 POMBHURNA MH-29-016-011-003/258538
(Chek Hattibodi) 		1829016000NRG24290520230070601 29/05/2023 Kantabai Murlidhar Gadkar 1829016WL004850 Kantabai Murlidhar Gadkar 00176 IDIB000P071 1224 1224 Processed 01/06/2023 A151230079543 KANTABAI MURLIDHAR GADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
298 POMBHURNA MH-29-016-011-003/258538
(Chek Hattibodi) 		1829016000NRG24290520230070600 29/05/2023 MURLIDHAR JAIRAM GADKAR 1829016WL004850 MURLIDHAR JAIRAM GADKAR 00176 IDIB000P071 1224 1224 Processed 01/06/2023 A151230079482 MURLIDHAR JAIRAM GADKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
299 POMBHURNA MH-29-016-011-003/258568
(Chek Hattibodi) 		1829016000NRG24290520230070608 29/05/2023 NIRAJ RAMLALAL SHENDE 1829016WL004850 NIRAJ RAMLALAL SHENDE 00176 IDIB000P071 915 915 Processed 01/06/2023 A151230080024 MR NIRAJ RAMLAL SHINDE STATE BANK OF INDIA(508548)
300 POMBHURNA MH-29-016-011-003/258575
(Chek Hattibodi) 		1829016000NRG24290520230070611 29/05/2023 MANISHA RAMESH KASTURE 1829016WL004850 MANISHA RAMESH KASTURE 00176 IDIB000P071 1482 1482 Processed 01/06/2023 A151230079483 Mrs. MANISHA RAMESH KASTURE INDIAN BANK(607105)
301 POMBHURNA MH-29-016-011-003/258575
(Chek Hattibodi) 		1829016000NRG24290520230070610 29/05/2023 RAMESH VITTHAL KASTURE 1829016WL004850 RAMESH VITTHAL KASTURE 00176 IDIB000P071 1482 1482 Processed 01/06/2023 A151230079484 Mr. RAMESH VITHAL KASTURE INDIAN BANK(607105)
302 POMBHURNA MH-29-016-011-003/258575
(Chek Hattibodi) 		1829016000NRG24290520230070609 29/05/2023 VITTHAL PAIKU KASTURE 1829016WL004850 VITTHAL PAIKU KASTURE 00176 IDIB000P071 1482 1482 Processed 01/06/2023 A151230079237 VITTHAL PAIKU KASTURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
303 POMBHURNA MH-29-016-011-003/258591
(Chek Hattibodi) 		1829016000NRG24290520230070614 29/05/2023 ANKUSH SHAMDEV BURANDE 1829016WL004850 ANKUSH SHAMDEV BURANDE 00176 IDIB000P071 633 633 Processed 01/06/2023 A151230079645 Master. ANKUSH SHAMDEV BURADE INDIAN BANK(607105)
304 POMBHURNA MH-29-016-011-003/258781
(Chek Hattibodi) 		1829016000NRG24290520230070615 29/05/2023 AKASH SHRAVAN KOTHARE 1829016WL004850 AKASH SHRAVAN KOTHARE 00176 IDIB000P071 1320 1320 Processed 01/06/2023 A151230079513 Mr. AKASH SHRAWAN KOTHARE INDIAN BANK(607105)
305 POMBHURNA MH-29-016-011-003/258783
(Chek Hattibodi) 		1829016000NRG24290520230070616 29/05/2023 NANDAJI FAKIRA SONTAKKE 1829016WL004850 NANDAJI FAKIRA SONTAKKE 00176 IDIB000P071 858 858 Processed 01/06/2023 A151230079757 Mr. NANDAJI FAKIRA SONTAKKE INDIAN BANK(607105)
306 POMBHURNA MH-29-016-011-003/258804
(Chek Hattibodi) 		1829016000NRG24290520230070619 29/05/2023 Chandrakala Uddhav Satare 1829016WL004850 Chandrakala Uddhav Satare 00176 IDIB000P071 715 715 Processed 01/06/2023 A151230079479 Mr. UDDHAV BAPUJI SATARE INDIAN BANK(607105)
307 POMBHURNA MH-29-016-011-003/258804
(Chek Hattibodi) 		1829016000NRG24290520230070618 29/05/2023 Uddhav Bapu Satare 1829016WL004850 Uddhav Bapu Satare 00176 IDIB000P071 715 715 Processed 01/06/2023 A151230079265 UDDHAV BAPUJI SATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
308 POMBHURNA MH-29-016-011-003/258807
(Chek Hattibodi) 		1829016000NRG24290520230070620 29/05/2023 eknath dadaji satare 1829016WL004850 eknath dadaji satare 00176 IDIB000P071 858 858 Processed 01/06/2023 A151230079301 MR EKANATH DADAJI SATARE STATE BANK OF INDIA(508548)
309 POMBHURNA MH-29-016-011-003/258824
(Chek Hattibodi) 		1829016000NRG24290520230070630 29/05/2023 Daulat Budhaji Satare 1829016WL004850 Daulat Budhaji Satare 00176 IDIB000P071 1482 1482 Processed 01/06/2023 A151230079668 Mr. Daulat Budha Satre INDIAN BANK(607105)
310 POMBHURNA MH-29-016-011-003/259830
(Chek Hattibodi) 		1829016000NRG24290520230070638 29/05/2023 aadish santosh satare 1829016WL004850 aadish santosh satare 00176 IDIB000P071 1110 1110 Processed 01/06/2023 A151230079915 Mr. ADISH SANTOSH SATARE INDIAN BANK(607105)
311 POMBHURNA MH-29-016-011-003/259830
(Chek Hattibodi) 		1829016000NRG24290520230070637 29/05/2023 Sangita Santosh Satare 1829016WL004850 Sangita Santosh Satare 00176 IDIB000P071 1110 1110 Processed 01/06/2023 A151230079662 Mrs. SANGITA SANTOSH SATARE INDIAN BANK(607105)
312 POMBHURNA MH-29-016-011-003/259830
(Chek Hattibodi) 		1829016000NRG24290520230070636 29/05/2023 Santosh Kawadu Satare 1829016WL004850 Santosh Kawadu Satare 00176 IDIB000P071 1110 1110 Processed 01/06/2023 A151230079669 Mr. SANTOSH KAWADU SATRE INDIAN BANK(607105)
313 POMBHURNA MH-29-016-011-003/259841
(Chek Hattibodi) 		1829016000NRG24290520230070643 29/05/2023 PRIYA SANJAY KOTHARE 1829016WL004850 PRIYA SANJAY KOTHARE 00176 IDIB000P071 1320 1320 Processed 01/06/2023 A151230079914 Ms. PRIYA SANDIP KOTHARE INDIAN BANK(607105)
314 POMBHURNA MH-29-016-011-003/259841
(Chek Hattibodi) 		1829016000NRG24290520230070644 29/05/2023 RUPALI SANJAY KOTHARE 1829016WL004850 RUPALI SANJAY KOTHARE 00176 IDIB000P071 1110 1110 Processed 01/06/2023 A151230079916 RUPALI SANDIP KOTHARE INDIA POST PAYMENTS BANK LIMITED(508528)
315 POMBHURNA MH-29-016-011-003/260844
(Chek Hattibodi) 		1829016000NRG24290520230069959 29/05/2023 SHOBHA UMAJI CHICHGHARE 1829016WL004830 SHOBHA UMAJI CHICHGHARE 00176 IDIB000P071 1280 1280 Processed 01/06/2023 A151230080019 Mrs. SHOBHA UMAJI CHICHGHARE INDIAN BANK(607105)
316 POMBHURNA MH-29-016-015-001/253332
(CHINTALDHABA) 		1829016000NRG24290520230069428 29/05/2023 LATA MAHADEV CHCHANE 1829016WL004809 LATA MAHADEV CHCHANE 00176 IDIB000P071 819 819 Processed 01/06/2023 A151230079478 Mrs. LATA MAHADEO CHACHANE INDIAN BANK(607105)
317 POMBHURNA MH-29-016-015-001/253332
(CHINTALDHABA) 		1829016000NRG24290520230069427 29/05/2023 MAHADEV KESARI CHCHANE 1829016WL004809 MAHADEV KESARI CHCHANE 00176 IDIB000P071 1092 1092 Processed 01/06/2023 A151230079656 Mr. MAHADEO KESARI CHACHANE INDIAN BANK(607105)
318 POMBHURNA MH-29-016-015-001/253341
(CHINTALDHABA) 		1829016000NRG24290520230069693 29/05/2023 Tulashiram Sanyashi Kulmethe 1829016WL004818 Tulashiram Sanyashi Kulmethe 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079754 Mr. TULSHIRAM SANYASI KUDMETYHE INDIAN BANK(607105)
319 POMBHURNA MH-29-016-015-001/253351
(CHINTALDHABA) 		1829016000NRG24290520230069694 29/05/2023 sainath shyamrao kulmethe 1829016WL004818 sainath shyamrao kulmethe 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079749 Mr. SAINATH SHAMRAO KULMETHE INDIAN BANK(607105)
320 POMBHURNA MH-29-016-015-001/253375
(CHINTALDHABA) 		1829016000NRG24290520230069385 29/05/2023 DEORAO BABAJI KODAPE 1829016WL004805 DEORAO BABAJI KODAPE 00176 IDIB000P071 1365 1365 Processed 01/06/2023 A151230079250 Mr. DEORAO DEORAO BABAJI KODAPE INDIAN BANK(607105)
321 POMBHURNA MH-29-016-015-001/253375
(CHINTALDHABA) 		1829016000NRG24290520230069386 29/05/2023 SEEMA DEVRAO KODAPE 1829016WL004805 SEEMA DEVRAO KODAPE 00176 IDIB000P071 1365 1365 Processed 01/06/2023 A151230079755 Mrs. SIMA DEVRAO KODAPE INDIAN BANK(607105)
322 POMBHURNA MH-29-016-015-001/253430
(CHINTALDHABA) 		1829016000NRG24290520230069695 29/05/2023 RATNAMALA PRAKASH MARSKOLHE 1829016WL004818 RATNAMALA PRAKASH MARSKOLHE 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079869 Mrs. RATNAMALA PRAKASH MARSKHOLE INDIAN BANK(607105)
323 POMBHURNA MH-29-016-015-001/253461
(CHINTALDHABA) 		1829016000NRG24290520230069696 29/05/2023 VITHU BARIKRAO MADAVI 1829016WL004818 VITHU BARIKRAO MADAVI 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079990 Mr. VITHU BARIKRAO MADAVI INDIAN BANK(607105)
324 POMBHURNA MH-29-016-015-001/253461
(CHINTALDHABA) 		1829016000NRG24290520230069697 29/05/2023 YASHODHA VITHU MADAVI 1829016WL004818 YASHODHA VITHU MADAVI 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079298 Mrs. YASHODA VITHU MADAVI INDIAN BANK(607105)
325 POMBHURNA MH-29-016-015-001/253484
(CHINTALDHABA) 		1829016000NRG24290520230069387 29/05/2023 Shravan Girma Weladi 1829016WL004805 Shravan Girma Weladi 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079300 Mr. SHRWAN GIRMA WELADI INDIAN BANK(607105)
326 POMBHURNA MH-29-016-015-001/253525
(CHINTALDHABA) 		1829016000NRG24290520230069434 29/05/2023 Asha Umaji Sontakke 1829016WL004809 Asha Umaji Sontakke 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079925 MRS ASHA UMAJI SONTAKKE STATE BANK OF INDIA(508548)
327 POMBHURNA MH-29-016-015-001/253537
(CHINTALDHABA) 		1829016000NRG24290520230069389 29/05/2023 BALAKDAS PRABHAKAR TORE 1829016WL004805 BALAKDAS PRABHAKAR TORE 00176 IDIB000P071 1365 1365 Processed 01/06/2023 A151230079660 Mr. BALAKADAS PRABHAKAR TORE INDIAN BANK(607105)
328 POMBHURNA MH-29-016-015-001/253537
(CHINTALDHABA) 		1829016000NRG24290520230069388 29/05/2023 VIMAL PRABHAKAR TORE 1829016WL004805 VIMAL PRABHAKAR TORE 00176 IDIB000P071 1365 1365 Processed 01/06/2023 A151230079750 Mrs. VIMALBAI PRABHAKAR TORE INDIAN BANK(607105)
329 POMBHURNA MH-29-016-015-001/253602
(CHINTALDHABA) 		1829016000NRG24290520230069390 29/05/2023 SUNANDA LACHCHUJI MESHRAM 1829016WL004805 SUNANDA LACHCHUJI MESHRAM 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079246 Mrs. SUNANDA LACHU MESHRAM INDIAN BANK(607105)
330 POMBHURNA MH-29-016-015-001/253605
(CHINTALDHABA) 		1829016000NRG24290520230069436 29/05/2023 AASHA SADASHIV RAUT 1829016WL004809 AASHA SADASHIV RAUT 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079899 Mrs. ASHA SADASHIV RAUT INDIAN BANK(607105)
331 POMBHURNA MH-29-016-015-001/253633
(CHINTALDHABA) 		1829016000NRG24290520230069698 29/05/2023 KALIDAS VITHU NEWARE 1829016WL004818 KALIDAS VITHU NEWARE 00176 IDIB000P071 1638 1638 Processed 01/06/2023 A151230079831 Mr. KALIDAS VITHU NEWARE INDIAN BANK(607105)
332 POMBHURNA MH-29-016-015-001/253636
(CHINTALDHABA) 		1829016000NRG24290520230069699 29/05/2023 DEVRAO DHARMA MARASKOLHE 1829016WL004818 DEVRAO DHARMA MARASKOLHE 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079299 DEVRAO DHARMAJI MARASKOLHE INDIA POST PAYMENTS BANK LIMITED(508528)
333 POMBHURNA MH-29-016-015-001/254238
(CHINTALDHABA) 		1829016000NRG24290520230069392 29/05/2023 SANTOSH DADAJI MORE 1829016WL004805 SANTOSH DADAJI MORE 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230080011 Mr. Santosh Dadaji More INDIAN BANK(607105)
334 POMBHURNA MH-29-016-015-001/254948
(CHINTALDHABA) 		1829016000NRG24290520230069393 29/05/2023 YENUBAI SADASHIV WELADI 1829016WL004805 YENUBAI SADASHIV WELADI 00176 IDIB000P071 819 819 Processed 01/06/2023 A151230079751 Mrs. YENUBAI SADASHIV VELADI INDIAN BANK(607105)
335 POMBHURNA MH-29-016-015-001/254950
(CHINTALDHABA) 		1829016000NRG24290520230069439 29/05/2023 AJAY WASANT KADATE 1829016WL004809 AJAY WASANT KADATE 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079927 MR AJAY VASANT KADATE STATE BANK OF INDIA(508548)
336 POMBHURNA MH-29-016-015-001/254950
(CHINTALDHABA) 		1829016000NRG24290520230069437 29/05/2023 INDIRA VASANT KADATE 1829016WL004809 INDIRA VASANT KADATE 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079926 Mrs. INDIRA VASANT KADATE INDIAN BANK(607105)
337 POMBHURNA MH-29-016-015-001/254950
(CHINTALDHABA) 		1829016000NRG24290520230069438 29/05/2023 VIJAY VASANT KADATE 1829016WL004809 VIJAY VASANT KADATE 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079900 Mr. Vijay Vasant Kadate INDIAN BANK(607105)
338 POMBHURNA MH-29-016-020-001/255101
(THERGAON) 		1829016000NRG24290520230072922 29/05/2023 GEETA GURUDEO MANDARE 1829016WL004968 GEETA GURUDEO MANDARE 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230080022 Mrs. GITA GURUDEV MANDARE INDIAN BANK(607105)
339 POMBHURNA MH-29-016-020-001/255168
(THERGAON) 		1829016000NRG24290520230073487 29/05/2023 DHARMARAO KARU WAKADE 1829016WL004977 DHARMARAO KARU WAKADE 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230079234 DHARAMRAO KARU WAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
340 POMBHURNA MH-29-016-020-001/255168
(THERGAON) 		1829016000NRG24290520230073489 29/05/2023 MORESHWAR DHARMARAO WAKADE 1829016WL004977 MORESHWAR DHARMARAO WAKADE 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230079236 MORESHWAR DHARMRAO WAKADE UNION BANK OF INDIA(508500)
341 POMBHURNA MH-29-016-020-001/255168
(THERGAON) 		1829016000NRG24290520230073488 29/05/2023 VITHABAI DHARMARAO WAKADE 1829016WL004977 VITHABAI DHARMARAO WAKADE 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230079235 LILABAI DHARMRAO WAKDE VIDHARBHA KOKAN GRAMIN BANK(508516)
342 POMBHURNA MH-29-016-020-001/255188
(THERGAON) 		1829016000NRG24290520230068058 29/05/2023 SHANKAR MAROTI WELADI 1829016WL004757 SHANKAR MAROTI WELADI 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079970 SHANKAR MAROTI VELADI INDIA POST PAYMENTS BANK LIMITED(508528)
343 POMBHURNA MH-29-016-020-001/255218
(THERGAON) 		1829016000NRG24290520230073490 29/05/2023 GAJANAN SITARAM MADAVI 1829016WL004977 GAJANAN SITARAM MADAVI 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230079864 Mr. Gajanan Sitaram Madavi INDIAN BANK(607105)
344 POMBHURNA MH-29-016-020-001/255472
(THERGAON) 		1829016000NRG24290520230068044 29/05/2023 damu gosai 1829016WL004755 damu gosai 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079959 Mr. DAMODAR GOSAI MADAVI INDIAN BANK(607105)
345 POMBHURNA MH-29-016-020-001/255510
(THERGAON) 		1829016000NRG24290520230072923 29/05/2023 CHANDRAKALA JANKIRAM SOYAM 1829016WL004968 CHANDRAKALA JANKIRAM SOYAM 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079902 CHANDRAKALA JANKIRAM SOYAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
346 POMBHURNA MH-29-016-020-001/255510
(THERGAON) 		1829016000NRG24290520230072924 29/05/2023 KISHOR GANAPAT TODSAM 1829016WL004968 KISHOR GANAPAT TODSAM 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079903 Mr. KISHOR GANPAT TODSAM INDIAN BANK(607105)
347 POMBHURNA MH-29-016-020-001/255510
(THERGAON) 		1829016000NRG24290520230072925 29/05/2023 RASIKA KISHOR TODSAM 1829016WL004968 RASIKA KISHOR TODSAM 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079905 Mrs. RASIKA KISHOR TODSAM INDIAN BANK(607105)
348 POMBHURNA MH-29-016-020-001/255542
(THERGAON) 		1829016000NRG24290520230068049 29/05/2023 MAYURI SHAMU MADAVI 1829016WL004755 MAYURI SHAMU MADAVI 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079972 Mrs. Mayuri Shamu Madavi SHAMU MADAVI INDIAN BANK(607105)
349 POMBHURNA MH-29-016-020-001/255542
(THERGAON) 		1829016000NRG24290520230068047 29/05/2023 shamu gosai madavi 1829016WL004755 shamu gosai madavi 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079758 Mr. SHAMU GOSAI MADAVI INDIAN BANK(607105)
350 POMBHURNA MH-29-016-020-001/255589
(THERGAON) 		1829016000NRG24290520230072927 29/05/2023 chandrakala vasant mangam 1829016WL004968 chandrakala vasant mangam 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079760 Mrs. CHANDRAKALA VASANT MANGAM INDIAN BANK(607105)
351 POMBHURNA MH-29-016-020-001/255589
(THERGAON) 		1829016000NRG24290520230072928 29/05/2023 SHUBHANJI JITENDRA MANGAM 1829016WL004968 SHUBHANJI JITENDRA MANGAM 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230080026 Mrs. Shubhangi Jitendra Mangam INDIAN BANK(607105)
352 POMBHURNA MH-29-016-020-001/255589
(THERGAON) 		1829016000NRG24290520230072926 29/05/2023 vasant kashinat mangam 1829016WL004968 vasant kashinat mangam 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079759 MR VASANT KASHINATH MANGAM STATE BANK OF INDIA(508548)
353 POMBHURNA MH-29-016-020-001/255600
(THERGAON) 		1829016000NRG24290520230073526 29/05/2023 Chandrashekar Ramdas Dhodare 1829016WL004980 Chandrashekar Ramdas Dhodare 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230079539 Mr. Chandrashekhar Ramdas Dhodre INDIAN BANK(607105)
354 POMBHURNA MH-29-016-020-001/255600
(THERGAON) 		1829016000NRG24290520230073525 29/05/2023 LILABAI RAMDAS DHODARE 1829016WL004980 LILABAI RAMDAS DHODARE 00176 IDIB000P071 1280 1280 Processed 01/06/2023 A151230079528 Mrs. LILABAI RAMDAS DHODRE INDIAN BANK(607105)
355 POMBHURNA MH-29-016-020-001/255600
(THERGAON) 		1829016000NRG24290520230073528 29/05/2023 PAYAL DHANPAL DHODARE 1829016WL004980 PAYAL DHANPAL DHODARE 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230080020 Mrs. PAYAL DHANPAL DHODARE INDIAN BANK(607105)
356 POMBHURNA MH-29-016-020-001/255604
(THERGAON) 		1829016000NRG24290520230073530 29/05/2023 ramdas dewaji dhongade 1829016WL004980 ramdas dewaji dhongade 00176 IDIB000P071 1280 1280 Processed 01/06/2023 A151230079281 Shri RAMDAS DEVAJI GHONGADE INDIAN BANK(607105)
357 POMBHURNA MH-29-016-020-001/255622
(THERGAON) 		1829016000NRG24290520230073534 29/05/2023 AMIT MAHADEV WELADI 1829016WL004980 AMIT MAHADEV WELADI 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230079332 Mr. AMIR MAHADEV VELADI INDIAN BANK(607105)
358 POMBHURNA MH-29-016-020-001/255622
(THERGAON) 		1829016000NRG24290520230073533 29/05/2023 CHHAYA MAHADEV VELADI 1829016WL004980 CHHAYA MAHADEV VELADI 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230079558 Mrs. Chghaya Mahadeo Weladi INDIAN BANK(607105)
359 POMBHURNA MH-29-016-020-001/255622
(THERGAON) 		1829016000NRG24290520230073532 29/05/2023 MAHADEV PATRU VELADI 1829016WL004980 MAHADEV PATRU VELADI 00176 IDIB000P071 1280 1280 Processed 01/06/2023 A151230079557 Mr. MAHADEV PATRU VELADI INDIAN BANK(607105)
360 POMBHURNA MH-29-016-020-001/255653
(THERGAON) 		1829016000NRG24290520230073535 29/05/2023 MAROTI PANDURANG KOSARE 1829016WL004980 MAROTI PANDURANG KOSARE 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230079537 Mr. Maroti Pandurang Kosare INDIAN BANK(607105)
361 POMBHURNA MH-29-016-020-001/255676
(THERGAON) 		1829016000NRG24290520230072929 29/05/2023 bandu patru weladi 1829016WL004968 bandu patru weladi 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230079305 Mr. BANDU PATRU WELADI INDIAN BANK(607105)
362 POMBHURNA MH-29-016-020-001/255689
(THERGAON) 		1829016000NRG24290520230073539 29/05/2023 PRANAY DASARATH UIKE 1829016WL004980 PRANAY DASARATH UIKE 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230079538 Master. PRANAY DASHARATH UIKE INDIAN BANK(607105)
363 POMBHURNA MH-29-016-020-001/255725
(THERGAON) 		1829016000NRG24290520230073540 29/05/2023 chatrapati dadaji mandre 1829016WL004980 chatrapati dadaji mandre 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230079761 Mr. Chatrpati Dadaji Mandre INDIAN BANK(607105)
364 POMBHURNA MH-29-016-020-001/256303
(THERGAON) 		1829016000NRG24290520230073497 29/05/2023 JIJABAI JALAMDAS TALANDE 1829016WL004977 JIJABAI JALAMDAS TALANDE 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079767 Mrs. JIJA JANMADAS TALANDE INDIAN BANK(607105)
365 POMBHURNA MH-29-016-020-001/256325
(THERGAON) 		1829016000NRG24290520230072933 29/05/2023 AMIT SANJAY KOVE 1829016WL004968 AMIT SANJAY KOVE 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079971 Mr. AMIT SANJAY KOVE INDIAN BANK(607105)
366 POMBHURNA MH-29-016-020-001/256325
(THERGAON) 		1829016000NRG24290520230072931 29/05/2023 SANJAY BHAUJI KOVE 1829016WL004968 SANJAY BHAUJI KOVE 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079269 Mr. SANJAY BHAUJI KOVE INDIAN BANK(607105)
367 POMBHURNA MH-29-016-020-003/255832
(THERGAON) 		1829016000NRG24290520230072938 29/05/2023 DIPAK BHUDHAJI URWATE 1829016WL004968 DIPAK BHUDHAJI URWATE 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230080010 Master. Dipak Budhaji Urvate INDIAN BANK(607105)
368 POMBHURNA MH-29-016-020-003/255832
(THERGAON) 		1829016000NRG24290520230072937 29/05/2023 LOKESH BUDHAJI URWATE 1829016WL004968 LOKESH BUDHAJI URWATE 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230080025 Mr. LOKESH BUDHAJI URVETE INDIAN BANK(607105)
369 POMBHURNA MH-29-016-020-003/255832
(THERGAON) 		1829016000NRG24290520230072935 29/05/2023 RATNAMALA BUDHAJI URVETE 1829016WL004968 RATNAMALA BUDHAJI URVETE 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079783 Mrs. RATNMALA URVETE INDIAN BANK(607105)
370 POMBHURNA MH-29-016-020-003/255832
(THERGAON) 		1829016000NRG24290520230072936 29/05/2023 roshan b urvete 1829016WL004968 roshan b urvete 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230079782 Mr. ROSHAN BUDHAJI URVETE INDIAN BANK(607105)
371 POMBHURNA MH-29-016-020-003/255871
(THERGAON) 		1829016000NRG24290520230073500 29/05/2023 VAISHALI DHONDU KUMBHARE 1829016WL004977 VAISHALI DHONDU KUMBHARE 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230080015 Mrs. VAISHALI KUMBHARE INDIAN BANK(607105)
372 POMBHURNA MH-29-016-020-003/256364
(THERGAON) 		1829016000NRG24290520230072940 29/05/2023 KALPANA PRABHAKAR SHINDE 1829016WL004968 KALPANA PRABHAKAR SHINDE 00176 IDIB000P071 1911 1911 Processed 01/06/2023 A151230080016 Mrs. Kalpana Prabhakar Shendre INDIAN BANK(607105)
373 POMBHURNA MH-29-016-023-001/258260
(DEWADA KHURD) 		1829016000NRG24290520230071958 29/05/2023 LATABAI VIJAY NAITAM 1829016WL004912 LATABAI VIJAY NAITAM 00176 IDIB000P071 954 954 Processed 01/06/2023 A151230079312 Mrs. LATA VIJAY NAITAM INDIAN BANK(607105)
374 POMBHURNA MH-29-016-023-001/258260
(DEWADA KHURD) 		1829016000NRG24290520230071957 29/05/2023 VIJAY BAPUJI NAITAM 1829016WL004912 VIJAY BAPUJI NAITAM 00176 IDIB000P071 954 954 Processed 01/06/2023 A151230079659 VIJAY BAPUJI NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
375 POMBHURNA MH-29-016-023-001/258577
(DEWADA KHURD) 		1829016000NRG24290520230072045 29/05/2023 SHITAL MANGESH BURANDE 1829016WL004912 SHITAL MANGESH BURANDE 00176 IDIB000P071 788 788 Processed 01/06/2023 A151230079891 SHITAL MANGESH BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
376 POMBHURNA MH-29-016-023-001/258852
(DEWADA KHURD) 		1829016000NRG24290520230072072 29/05/2023 PRAJWAL NANDAJI BURANDE 1829016WL004912 PRAJWAL NANDAJI BURANDE 00176 IDIB000P071 858 858 Processed 01/06/2023 A151230079650 Mr. PRAFUL NANDAJI BURADE INDIAN BANK(607105)
377 POMBHURNA MH-29-016-023-001/258934
(DEWADA KHURD) 		1829016000NRG24290520230072082 29/05/2023 YOHESH BANDU BURANDE 1829016WL004912 YOHESH BANDU BURANDE 00176 IDIB000P071 858 858 Processed 01/06/2023 A151230079982 Mr. YOGESHWAR BANDUJI BURANDE INDIAN BANK(607105)
378 POMBHURNA MH-29-016-023-001/259263
(DEWADA KHURD) 		1829016000NRG24290520230072627 29/05/2023 ANIL KARU KAWATWAR 1829016WL004949 ANIL KARU KAWATWAR 00176 IDIB000P071 2 2 Processed 01/06/2023 A151230079331 AMBIKA KARU NIMSARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
379 POMBHURNA MH-29-016-023-001/259726
(DEWADA KHURD) 		1829016000NRG24290520230072119 29/05/2023 RAMCHANDRA DEWAJI SATARE 1829016WL004912 RAMCHANDRA DEWAJI SATARE 00176 IDIB000P071 720 720 Processed 01/06/2023 A151230079892 RAMCHANDRA DEWAJI SATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
380 POMBHURNA MH-29-016-023-001/260054
(DEWADA KHURD) 		1829016000NRG24290520230072650 29/05/2023 TAIBAI PUNAJI RAIPURE 1829016WL004949 TAIBAI PUNAJI RAIPURE 00176 IDIB000P071 1365 1365 Processed 01/06/2023 A151230079792 TAIBAI PUNAJI RAIPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
381 POMBHURNA MH-29-016-023-001/260056
(DEWADA KHURD) 		1829016000NRG24290520230072146 29/05/2023 KAVITA RUPESH TONGE 1829016WL004912 KAVITA RUPESH TONGE 00176 IDIB000P071 912 912 Processed 01/06/2023 A151230079981 Mrs. KAVITA RUPESH DHONGE INDIAN BANK(607105)
382 POMBHURNA MH-29-016-023-001/260120
(DEWADA KHURD) 		1829016000NRG24290520230072160 29/05/2023 PRADIP SHUDHAKAR VILGAMWAR 1829016WL004912 PRADIP SHUDHAKAR VILGAMWAR 00176 IDIB000P071 1140 1140 Processed 01/06/2023 A151230079983 Mr. Pradip Sudhakar Virgamawar INDIAN BANK(607105)
383 POMBHURNA MH-29-016-023-001/260177
(DEWADA KHURD) 		1829016000NRG24290520230072655 29/05/2023 GAUTAMI SUDESH RANGARI 1829016WL004949 GAUTAMI SUDESH RANGARI 00176 IDIB000P071 1365 1365 Processed 01/06/2023 A151230079862 GOUTAMI SUDESH RANGARI VIDHARBHA KOKAN GRAMIN BANK(508516)
384 POMBHURNA MH-29-016-023-001/260329
(DEWADA KHURD) 		1829016000NRG24290520230072184 29/05/2023 SUMITRA SANGRAM RATHOD 1829016WL004912 SUMITRA SANGRAM RATHOD 00176 IDIB000P071 1122 1122 Processed 01/06/2023 A151230080030 SUMITRA SANGRAM RATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
385 POMBHURNA MH-29-016-023-001/565
(DEWADA KHURD) 		1829016000NRG24290520230072205 29/05/2023 SHRIDEVI RUSHIDEV MOGARKAR 1829016WL004912 SHRIDEVI RUSHIDEV MOGARKAR 00176 IDIB000P071 774 774 Processed 01/06/2023 A151230079984 SHRIDEVI RUSHIDEO MOGARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
386 POMBHURNA MH-29-016-023-001/583
(DEWADA KHURD) 		1829016000NRG24290520230070147 29/05/2023 LANKESH SIDHARTH NIMSARKAR 1829016WL004838 LANKESH SIDHARTH NIMSARKAR 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230079333 Lankesh Sidharth Nimsarkar INDIAN BANK(607105)
387 POMBHURNA MH-29-016-023-002/569
(DEWADA KHURD) 		1829016000NRG24290520230072297 29/05/2023 SUNIL GOVINDA BOBATE 1829016WL004917 SUNIL GOVINDA BOBATE 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230079658 Mr. SUNIL GOVINDA BOBATE INDIAN BANK(607105)
388 POMBHURNA MH-29-016-031-001/258509
(WELWA) 		1829016000NRG24290520230069443 29/05/2023 mahesh niranjan khobragade 1829016WL004810 mahesh niranjan khobragade 00176 IDIB000P071 1758 1758 Processed 01/06/2023 A151230079648 Mr. MAHESH NIRANJAN KHOBRAGADE INDIAN BANK(607105)
389 POMBHURNA MH-29-016-031-001/258509
(WELWA) 		1829016000NRG24290520230069444 29/05/2023 PRITI MAHESH KHOBRAGADE 1829016WL004810 PRITI MAHESH KHOBRAGADE 00176 IDIB000P071 1758 1758 Processed 01/06/2023 A151230079811 Mrs. PRITI MAHESH KHOBRAGADE INDIAN BANK(607105)
390 POMBHURNA MH-29-016-031-001/258647
(WELWA) 		1829016000NRG24290520230072847 29/05/2023 ALKA VINOD KHOBRAGADE 1829016WL004964 ALKA VINOD KHOBRAGADE 00176 IDIB000P071 1638 1638 Processed 01/06/2023 A151230079771 Mrs. ALKA VINOD KHOBRAGADE INDIAN BANK(607105)
391 POMBHURNA MH-29-016-031-001/258647
(WELWA) 		1829016000NRG24290520230072846 29/05/2023 VINOD NARAYAN KHOBRAGADE 1829016WL004964 VINOD NARAYAN KHOBRAGADE 00176 IDIB000P071 1638 1638 Processed 01/06/2023 A151230079649 Mr. VINOD NARAYAN KHOBRAGADE INDIAN BANK(607105)
392 POMBHURNA MH-29-016-031-001/258732
(WELWA) 		1829016000NRG24290520230072699 29/05/2023 meena suresh jadhav 1829016WL004952 meena suresh jadhav 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230079287 Smt. Mina Suresh Jadhao INDIAN BANK(607105)
393 POMBHURNA MH-29-016-031-001/258864
(WELWA) 		1829016000NRG24290520230069394 29/05/2023 KIRAMRAO KESHAV KANNAKE 1829016WL004806 KIRAMRAO KESHAV KANNAKE 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230079306 Mr. KIRAMRAO KESHAV KANNAKE INDIAN BANK(607105)
394 POMBHURNA MH-29-016-031-001/259092
(WELWA) 		1829016000NRG24290520230069396 29/05/2023 SAKHARAM KESHAO KANNAKE 1829016WL004806 SAKHARAM KESHAO KANNAKE 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230079667 SAKHARAM KESHAV KANNAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
395 POMBHURNA MH-29-016-031-001/259092
(WELWA) 		1829016000NRG24290520230069397 29/05/2023 SARASWATI SAKHARAM KANNAKE 1829016WL004806 SARASWATI SAKHARAM KANNAKE 00176 IDIB000P071 1792 1792 Processed 01/06/2023 A151230079756 Mrs. SARASWATI SAKHARAM KANNAKE INDIAN BANK(607105)
396 POMBHURNA MH-29-016-031-001/259260
(WELWA) 		1829016000NRG24290520230069445 29/05/2023 Dewanand Tulshiram Aatram 1829016WL004810 Dewanand Tulshiram Aatram 00176 IDIB000P071 2352 2352 Processed 01/06/2023 A151230079310 Mr. DEWANAND TULSHIRAM ATRAM INDIAN BANK(607105)
397 POMBHURNA MH-29-016-031-001/259281
(WELWA) 		1829016000NRG24290520230069446 29/05/2023 DHIRESH SHARAD URADE 1829016WL004810 DHIRESH SHARAD URADE 00176 IDIB000P071 2256 2256 Processed 01/06/2023 A151230079812 Mr. DHIRESH SHARAD URADE INDIAN BANK(607105)
398 POMBHURNA MH-29-016-031-001/259313
(WELWA) 		1829016000NRG24290520230069447 29/05/2023 DHEKALU RUSHI KULMETHE 1829016WL004810 DHEKALU RUSHI KULMETHE 00176 IDIB000P071 2418 2418 Processed 01/06/2023 A151230079865 Mr. DHEKALU RUSHI KUDMETHE INDIAN BANK(607105)
399 POMBHURNA MH-29-016-031-001/259402
(WELWA) 		1829016000NRG24290520230069449 29/05/2023 PRAFUL NARAYAN URADE 1829016WL004810 PRAFUL NARAYAN URADE 00176 IDIB000P071 1536 1536 Processed 01/06/2023 A151230079251 PRAFUL NARAYAN URADE INDIA POST PAYMENTS BANK LIMITED(508528)
400 POMBHURNA MH-29-016-031-002/258530
(WELWA) 		1829016000NRG24290520230069155 29/05/2023 AJAY SUKHSAGAR DURGE 1829016WL004803 AJAY SUKHSAGAR DURGE 00176 IDIB000P071 1122 1122 Processed 01/06/2023 A151230079282 SUKHASAGAR GANGARAM DURGE INDIA POST PAYMENTS BANK LIMITED(508528)
401 POMBHURNA MH-29-016-031-002/258530
(WELWA) 		1829016000NRG24290520230069157 29/05/2023 AJAY SUKHSAGAR DURGE 1829016WL004803 AJAY SUKHSAGAR DURGE 00176 IDIB000P071 1122 1122 Processed 01/06/2023 A151230079330 Mr. Ajay Sukhasagar Durge INDIAN BANK(607105)
402 POMBHURNA MH-29-016-031-002/258541
(WELWA) 		1829016000NRG24290520230069158 29/05/2023 SUDHAKAR BALIRAM DURAGE 1829016WL004803 SUDHAKAR BALIRAM DURAGE 00176 IDIB000P071 2004 2004 Processed 01/06/2023 A151230079283 Mr. Sudhakar Baliram Durge INDIAN BANK(607105)
403 POMBHURNA MH-29-016-031-002/258573
(WELWA) 		1829016000NRG24290520230069160 29/05/2023 NAMDEOV DHONU KOWE 1829016WL004803 NAMDEOV DHONU KOWE 00176 IDIB000P071 2268 2268 Processed 01/06/2023 A151230079258 NAMDEO DONU KOVE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
404 POMBHURNA MH-29-016-031-002/258770
(WELWA) 		1829016000NRG24290520230072850 29/05/2023 ANANDRAO VANVASU TORE 1829016WL004964 ANANDRAO VANVASU TORE 00176 IDIB000P071 2430 2430 Processed 01/06/2023 A151230079257 Mr. ANANDRAO WANWASU TORE INDIAN BANK(607105)
405 POMBHURNA MH-29-016-031-002/258778
(WELWA) 		1829016000NRG24290520230069164 29/05/2023 NANAJI MADHAV YERAME 1829016WL004803 NANAJI MADHAV YERAME 00176 IDIB000P071 2052 2052 Processed 01/06/2023 A151230079241 Mr. YERME N M INDIAN BANK(607105)
406 POMBHURNA MH-29-016-031-002/258778
(WELWA) 		1829016000NRG24290520230069166 29/05/2023 NILESH NANAJI YERME 1829016WL004803 NILESH NANAJI YERME 00176 IDIB000P071 2316 2316 Processed 01/06/2023 A151230079651 Master. NILESH NANAJI YERME INDIAN BANK(607105)
407 POMBHURNA MH-29-016-031-002/258778
(WELWA) 		1829016000NRG24290520230072851 29/05/2023 RUPESH NANAJI YERME 1829016WL004964 RUPESH NANAJI YERME 00176 IDIB000P071 2220 2220 Processed 01/06/2023 A151230079910 Mr. RUPESH NANAJI YERME INDIAN BANK(607105)
408 POMBHURNA MH-29-016-031-002/258972
(WELWA) 		1829016000NRG24290520230072853 29/05/2023 ISHWAR GOVINDA KHOBRAGADE 1829016WL004964 ISHWAR GOVINDA KHOBRAGADE 00176 IDIB000P071 864 864 Processed 01/06/2023 A151230080012 Mr. ISHVAR GOVINDA KHOBRAGADE INDIAN BANK(607105)
409 POMBHURNA MH-29-016-031-002/258972
(WELWA) 		1829016000NRG24290520230072855 29/05/2023 PRANIT ISHWAR KHOBRAGADE 1829016WL004964 PRANIT ISHWAR KHOBRAGADE 00176 IDIB000P071 864 864 Processed 01/06/2023 A151230080028 Mr. PRANIT ISHWAR KHOBRAGADE INDIAN BANK(607105)
410 POMBHURNA MH-29-016-031-002/258976
(WELWA) 		1829016000NRG24290520230072856 29/05/2023 RAMESH GANGARAM KHOBRAGADE 1829016WL004964 RAMESH GANGARAM KHOBRAGADE 00176 IDIB000P071 1836 1836 Processed 01/06/2023 A151230079311 MR RAMESH GANGARAM KHOBRAGADE STATE BANK OF INDIA(508548)
411 POMBHURNA MH-29-016-031-002/258979
(WELWA) 		1829016000NRG24290520230069169 29/05/2023 RAJU AANDRAOV DAHIWALE 1829016WL004803 RAJU AANDRAOV DAHIWALE 00176 IDIB000P071 1584 1584 Processed 01/06/2023 A151230079810 Mr. RAJU ANANDRAO DAHIWALE INDIAN BANK(607105)
412 POMBHURNA MH-29-016-031-002/258986
(WELWA) 		1829016000NRG24290520230069170 29/05/2023 UMAJI ABHIMANYU WAKADE 1829016WL004803 UMAJI ABHIMANYU WAKADE 00176 IDIB000P071 1992 1992 Processed 01/06/2023 A151230079752 MR UMAJI ABHIMANYU WAKADE STATE BANK OF INDIA(508548)
413 POMBHURNA MH-29-016-031-002/259041
(WELWA) 		1829016000NRG24290520230069173 29/05/2023 KIRAN PRAFUL URADE 1829016WL004803 KIRAN PRAFUL URADE 00176 IDIB000P071 1962 1962 Processed 01/06/2023 A151230079262 Mr. PRAFUL TIKADAS URADE INDIAN BANK(607105)
414 POMBHURNA MH-29-016-031-002/259058
(WELWA) 		1829016000NRG24290520230072858 29/05/2023 VAIBHAV WASHTIK WAKADE 1829016WL004964 VAIBHAV WASHTIK WAKADE 00176 IDIB000P071 1536 1536 Processed 01/06/2023 A151230080007 VAIBHAV VASHISHTA WAKDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
415 POMBHURNA MH-29-016-031-002/259120
(WELWA) 		1829016000NRG24290520230072863 29/05/2023 SHYAMSUNDAR NAGOJI TORE 1829016WL004964 SHYAMSUNDAR NAGOJI TORE 00176 IDIB000P071 882 882 Processed 01/06/2023 A151230079908 SHAMSUNDAR NAGOJI TORE INDIA POST PAYMENTS BANK LIMITED(508528)
416 POMBHURNA MH-29-016-031-002/259126
(WELWA) 		1829016000NRG24290520230072866 29/05/2023 BARU VISHAL TORE 1829016WL004964 BARU VISHAL TORE 00176 IDIB000P071 2268 2268 Processed 01/06/2023 A151230080009 Mrs. Barubai Vishal Tore INDIAN BANK(607105)
417 POMBHURNA MH-29-016-031-002/259129
(WELWA) 		1829016000NRG24290520230072868 29/05/2023 CHANDRAKALA MAROTI YERME 1829016WL004964 CHANDRAKALA MAROTI YERME 00176 IDIB000P071 2274 2274 Processed 01/06/2023 A151230079912 MRS CHANDRAKALA MAROTI YERAME STATE BANK OF INDIA(508548)
418 POMBHURNA MH-29-016-031-002/259129
(WELWA) 		1829016000NRG24290520230072867 29/05/2023 MAROTI MADHAV YERME 1829016WL004964 MAROTI MADHAV YERME 00176 IDIB000P071 2430 2430 Processed 01/06/2023 A151230079239 MAROTI MADHAV YERAME INDIA POST PAYMENTS BANK LIMITED(508528)
419 POMBHURNA MH-29-016-031-002/259139
(WELWA) 		1829016000NRG24290520230072869 29/05/2023 ISHWAR RAGHUNATH UIKE 1829016WL004964 ISHWAR RAGHUNATH UIKE 00176 IDIB000P071 1980 1980 Processed 01/06/2023 A151230079259 Mr. ESHAWAR RAGHUNATH UIKE INDIAN BANK(607105)
420 POMBHURNA MH-29-016-031-002/259220
(WELWA) 		1829016000NRG24290520230069176 29/05/2023 KHUSHAL RUSHI WAKADE 1829016WL004803 KHUSHAL RUSHI WAKADE 00176 IDIB000P071 870 870 Processed 01/06/2023 A151230079278 Mr. Khushal Rushi Wakade INDIAN BANK(607105)
421 POMBHURNA MH-29-016-031-002/259220
(WELWA) 		1829016000NRG24290520230069177 29/05/2023 MALA KHUSHAL WAKADE 1829016WL004803 MALA KHUSHAL WAKADE 00176 IDIB000P071 870 870 Processed 01/06/2023 A151230079911 Mrs. MALABAI KHUSHAL WAKADE INDIAN BANK(607105)
422 POMBHURNA MH-29-016-031-002/259355
(WELWA) 		1829016000NRG24290520230072873 29/05/2023 MANOJ SHAMSUNDAR TORE 1829016WL004964 MANOJ SHAMSUNDAR TORE 00176 IDIB000P071 882 882 Processed 01/06/2023 A151230079909 Mr. MANOJ SHAMSUNDER TORE INDIAN BANK(607105)
423 POMBHURNA MH-29-016-031-002/259358
(WELWA) 		1829016000NRG24290520230069179 29/05/2023 ARCHANA MUKUNDA KOVE 1829016WL004803 ARCHANA MUKUNDA KOVE 00176 IDIB000P071 1524 1524 Processed 01/06/2023 A151230079987 Mrs. ARCHANA MUKUNDA KOVE INDIAN BANK(607105)
424 POMBHURNA MH-29-016-031-002/259359
(WELWA) 		1829016000NRG24290520230072874 29/05/2023 DHARMSHILA VISHAL DEVGADE 1829016WL004964 DHARMSHILA VISHAL DEVGADE 00176 IDIB000P071 1938 1938 Processed 01/06/2023 A151230079534 MRS DHARMASHILA VISHAL DEOGADE STATE BANK OF INDIA(508548)
425 POMBHURNA MH-29-016-031-002/259361
(WELWA) 		1829016000NRG24290520230072877 29/05/2023 AJAY DADAJI TORE 1829016WL004964 AJAY DADAJI TORE 00176 IDIB000P071 1476 1476 Processed 01/06/2023 A151230079907 MR AJAY DADAJI TORE STATE BANK OF INDIA(508548)
426 POMBHURNA MH-29-016-031-002/259367
(WELWA) 		1829016000NRG24290520230069180 29/05/2023 DARSHANA SANTOSH GOVARDHANE 1829016WL004803 DARSHANA SANTOSH GOVARDHANE 00176 IDIB000P071 1884 1884 Processed 01/06/2023 A151230079863 DARSHNA SANTOSH GOVERDHANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
427 POMBHURNA MH-29-016-031-002/259446
(WELWA) 		1829016000NRG24290520230072878 29/05/2023 RAKESH RAMESH KHOBRAGADE 1829016WL004964 RAKESH RAMESH KHOBRAGADE 00176 IDIB000P071 1836 1836 Processed 01/06/2023 A151230079787 Mr. RAKESH RAMESH KHOBRAGADE INDIAN BANK(607105)
428 POMBHURNA MH-29-016-031-002/259460
(WELWA) 		1829016000NRG24290520230072879 29/05/2023 BANDU MAROTI YERME 1829016WL004964 BANDU MAROTI YERME 00176 IDIB000P071 2430 2430 Processed 01/06/2023 A151230079986 Mr. BANDU MAROTI YERME INDIAN BANK(607105)
429 POMBHURNA MH-29-016-031-002/259461
(WELWA) 		1829016000NRG24290520230072882 29/05/2023 NIVRUTA PRADIP YERME 1829016WL004964 NIVRUTA PRADIP YERME 00176 IDIB000P071 2274 2274 Processed 01/06/2023 A151230079988 Mrs. NIRUTA PRADIP YERME INDIAN BANK(607105)
430 POMBHURNA MH-29-016-031-002/259461
(WELWA) 		1829016000NRG24290520230072881 29/05/2023 PRADIP MAROTIYERME 1829016WL004964 PRADIP MAROTIYERME 00176 IDIB000P071 2274 2274 Processed 01/06/2023 A151230079906 Mr. PRADIP MAROTI YERAME INDIAN BANK(607105)
431 POMBHURNA MH-29-016-031-002/460564737
(WELWA) 		1829016000NRG24290520230069190 29/05/2023 SACHIN KAILASH WAKADE 1829016WL004803 SACHIN KAILASH WAKADE 00176 IDIB000P071 1884 1884 Processed 01/06/2023 A151230079303 MR SACHIN KAILAS WAKADE STATE BANK OF INDIA(508548)
432 POMBHURNA MH-29-016-031-002/460564738
(WELWA) 		1829016000NRG24290520230072883 29/05/2023 SHUSHMA BABAN KOVE 1829016WL004964 SHUSHMA BABAN KOVE 00176 IDIB000P071 2268 2268 Processed 01/06/2023 A151230079913 Mrs. SUSHMA BABAN KOVE INDIAN BANK(607105)
SubTotal 411903 411903
433 POMBHURNA MH-29-016-004-001/256107
(Kasargatta) 		1829016000NRG24290520230069193 29/05/2023 SUNIL TULSHIRAM KOVE 1829016WL004804 SUNIL TULSHIRAM KOVE 00415 SBIN0003078 1280 1280 Processed 01/06/2023 A151230079452 MR SUNIL TULSHIRAM KOVE STATE BANK OF INDIA(508548)
SubTotal 1280 1280
434 POMBHURNA MH-29-016-003-001/256670
(Ambedhanora) 		1829016000NRG24290520230070352 29/05/2023 Santosh Ramesh Jumnake 1829016WL004840 Santosh Ramesh Jumnake 00415 SBIN0004831 1572 1572 Processed 01/06/2023 A151230079451 MR SANTOSH RAMESH JUMNAKE STATE BANK OF INDIA(508548)
SubTotal 1572 1572
435 POMBHURNA MH-29-016-002-001/260857
(Umari Potdar) 		1829016000NRG24260520230062602 29/05/2023 Vikas Mukru Autkar 1829016WL004335 Vikas Mukru Autkar 00415 SBIN0011588 1638 1638 Processed 01/06/2023 A151230079562 MR VIKAS MAKARU AUTKAR STATE BANK OF INDIA(508548)
436 POMBHURNA MH-29-016-004-001/256128
(Kasargatta) 		1829016000NRG24290520230069208 29/05/2023 MEENA MADHUKAR KOSANKAR 1829016WL004804 MEENA MADHUKAR KOSANKAR 00415 SBIN0011588 1220 1220 Processed 01/06/2023 A151230079622 MRS MINA MADHUKAR KOSANKAR STATE BANK OF INDIA(508548)
437 POMBHURNA MH-29-016-004-001/256438
(Kasargatta) 		1829016000NRG24290520230069221 29/05/2023 SANDIP RAMUJI GAWHARE 1829016WL004804 SANDIP RAMUJI GAWHARE 00415 SBIN0011588 1385 1385 Processed 01/06/2023 A151230079625 MR SANDIP RAMAJI GAWHARE STATE BANK OF INDIA(508548)
438 POMBHURNA MH-29-016-004-001/256773
(Kasargatta) 		1829016000NRG24290520230069298 29/05/2023 Dharmpal Mahadu Urade 1829016WL004804 Dharmpal Mahadu Urade 00415 SBIN0011588 1430 1430 Rejected 31/05/2023 A151230079559 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 POMBHURNA MH-29-016-011-003/258817
(Chek Hattibodi) 		1829016000NRG24290520230070629 29/05/2023 AKASH GANU SATARE 1829016WL004850 AKASH GANU SATARE 00415 SBIN0011588 1104 1104 Processed 01/06/2023 A151230079560 Master. AKASH GANUJI SATRE INDIAN BANK(607105)
440 POMBHURNA MH-29-016-011-003/258817
(Chek Hattibodi) 		1829016000NRG24290520230070628 29/05/2023 NIKESH GANESH SATARE 1829016WL004850 NIKESH GANESH SATARE 00415 SBIN0011588 184 184 Processed 01/06/2023 A151230079561 MR NIKESH GANUJI SATARE STATE BANK OF INDIA(508548)
441 POMBHURNA MH-29-016-011-003/258817
(Chek Hattibodi) 		1829016000NRG24290520230070627 29/05/2023 RAKESH GANESH SATARE 1829016WL004850 RAKESH GANESH SATARE 00415 SBIN0011588 1104 1104 Processed 01/06/2023 A151230079454 Mr. GANESH GANESH BUDHAJI SATARE INDIAN BANK(607105)
442 POMBHURNA MH-29-016-015-002/254935
(CHINTALDHABA) 		1829016000NRG24290520230069440 29/05/2023 KANTA RAMCHANDRA SIDAM 1829016WL004809 KANTA RAMCHANDRA SIDAM 00415 SBIN0011588 1638 1638 Processed 01/06/2023 A151230079620 KANTABAI RAMCHANDRA SIDAM BANK OF INDIA(508505)
443 POMBHURNA MH-29-016-020-001/255101
(THERGAON) 		1829016000NRG24290520230072921 29/05/2023 GURUDEO SHRAVAN MANDARE 1829016WL004968 GURUDEO SHRAVAN MANDARE 00415 SBIN0011588 1911 1911 Processed 01/06/2023 A151230079574 MR GURUDEV SHRAVAN MANDARE STATE BANK OF INDIA(508548)
444 POMBHURNA MH-29-016-020-001/255472
(THERGAON) 		1829016000NRG24290520230068046 29/05/2023 NANDHKISHOR DAMU MADAVI 1829016WL004755 NANDHKISHOR DAMU MADAVI 00415 SBIN0011588 1911 1911 Processed 01/06/2023 A151230079568 Mr. NANDAKISHOR DAMUJI MADAVI INDIAN BANK(607105)
445 POMBHURNA MH-29-016-020-001/255472
(THERGAON) 		1829016000NRG24290520230068045 29/05/2023 NIRMALA 1829016WL004755 NIRMALA 00415 SBIN0011588 1911 1911 Processed 01/06/2023 A151230079575 MRS NIRAMALABAI DAMU MADAVI STATE BANK OF INDIA(508548)
446 POMBHURNA MH-29-016-020-001/255600
(THERGAON) 		1829016000NRG24290520230073527 29/05/2023 DHANPAL RAMDAS DHODARE 1829016WL004980 DHANPAL RAMDAS DHODARE 00415 SBIN0011588 1792 1792 Processed 01/06/2023 A151230079573 MR DHANPAL RAMDAS DHODARE STATE BANK OF INDIA(508548)
447 POMBHURNA MH-29-016-020-001/255667
(THERGAON) 		1829016000NRG24290520230073493 29/05/2023 SURAJ NILKANTH NIKHADE 1829016WL004977 SURAJ NILKANTH NIKHADE 00415 SBIN0011588 1911 1911 Processed 01/06/2023 A151230079621 SARJU NILKANT NIKHADE AT THERGAON VIDHARBHA KOKAN GRAMIN BANK(508516)
448 POMBHURNA MH-29-016-020-001/255676
(THERGAON) 		1829016000NRG24290520230072930 29/05/2023 SURAJ BANDU WELADI 1829016WL004968 SURAJ BANDU WELADI 00415 SBIN0011588 1792 1792 Processed 01/06/2023 A151230079904 MR SURAJ BANDU WELADI STATE BANK OF INDIA(508548)
449 POMBHURNA MH-29-016-020-001/256303
(THERGAON) 		1829016000NRG24290520230073496 29/05/2023 JALAMDAS PATUR TALANDE 1829016WL004977 JALAMDAS PATUR TALANDE 00415 SBIN0011588 1911 1911 Processed 01/06/2023 A151230079572 MR JANMADAS PATRU TALANDE STATE BANK OF INDIA(508548)
450 POMBHURNA MH-29-016-023-001/258127
(DEWADA KHURD) 		1829016000NRG24290520230072623 29/05/2023 SUNITA SAINATH SATARE 1829016WL004949 SUNITA SAINATH SATARE 00415 SBIN0011588 1365 1365 Processed 01/06/2023 A151230079836 SUNITA SAINATH SATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
451 POMBHURNA MH-29-016-023-001/258425
(DEWADA KHURD) 		1829016000NRG24290520230072004 29/05/2023 HARSHAL RAMESH DAYALE 1829016WL004912 HARSHAL RAMESH DAYALE 00415 SBIN0011588 960 960 Processed 01/06/2023 A151230079566 HARSHAL RAMESH DAILE INDIA POST PAYMENTS BANK LIMITED(508528)
452 POMBHURNA MH-29-016-023-001/258515
(DEWADA KHURD) 		1829016000NRG24290520230072037 29/05/2023 RITIK RAJU KOHARE 1829016WL004912 RITIK RAJU KOHARE 00415 SBIN0011588 3 3 Processed 01/06/2023 A151230079564 RITIK RAJU KOHALE INDIA POST PAYMENTS BANK LIMITED(508528)
453 POMBHURNA MH-29-016-023-001/259736
(DEWADA KHURD) 		1829016000NRG24290520230072123 29/05/2023 SANKET DEWANAND BURANDE 1829016WL004912 SANKET DEWANAND BURANDE 00415 SBIN0011588 852 852 Processed 01/06/2023 A151230079583 SANKET DEVANAND BURANDE INDIA POST PAYMENTS BANK LIMITED(508528)
454 POMBHURNA MH-29-016-023-001/259964
(DEWADA KHURD) 		1829016000NRG24290520230072134 29/05/2023 SAURABH BANDU NAITAM 1829016WL004912 SAURABH BANDU NAITAM 00415 SBIN0011588 795 795 Processed 01/06/2023 A151230079624 SAURABH BANDU NAITAMA INDIA POST PAYMENTS BANK LIMITED(508528)
455 POMBHURNA MH-29-016-023-001/260123
(DEWADA KHURD) 		1829016000NRG24290520230072162 29/05/2023 SUNITA SANDIP DHODARE 1829016WL004912 SUNITA SANDIP DHODARE 00415 SBIN0011588 708 708 Processed 01/06/2023 A151230079623 SUNITA SANDIP DHODARE AIRTEL PAYMENTS BANK LIMITED(990288)
456 POMBHURNA MH-29-016-023-001/260178
(DEWADA KHURD) 		1829016000NRG24290520230070142 29/05/2023 KISHOR BABURAO KASTURE 1829016WL004838 KISHOR BABURAO KASTURE 00415 SBIN0011588 1792 1792 Processed 01/06/2023 A151230079569 KISHOR BABURAO KASTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
457 POMBHURNA MH-29-016-031-001/258477
(WELWA) 		1829016000NRG24290520230069442 29/05/2023 KIRAN BANDU PADOLE 1829016WL004810 KIRAN BANDU PADOLE 00415 SBIN0011588 1998 1998 Processed 01/06/2023 A151230079567 MRS KIRAN BANDU PADOLE STATE BANK OF INDIA(508548)
458 POMBHURNA MH-29-016-031-002/258527
(WELWA) 		1829016000NRG24290520230069154 29/05/2023 BHAGYASHRI CHANDRAMANI DURGE 1829016WL004803 BHAGYASHRI CHANDRAMANI DURGE 00415 SBIN0011588 1392 1392 Processed 01/06/2023 A151230079581 MISS BHAGYASHRI CHANDRAMANI DURGE STATE BANK OF INDIA(508548)
459 POMBHURNA MH-29-016-031-002/258527
(WELWA) 		1829016000NRG24290520230069153 29/05/2023 CHANDRAMANI KARUJI DURGE 1829016WL004803 CHANDRAMANI KARUJI DURGE 00415 SBIN0011588 1392 1392 Processed 01/06/2023 A151230079582 MR CHANDRAMANI KARUJI DURGE STATE BANK OF INDIA(508548)
460 POMBHURNA MH-29-016-031-002/258530
(WELWA) 		1829016000NRG24290520230069156 29/05/2023 SUNITA SUKSAGAR DURGE 1829016WL004803 SUNITA SUKSAGAR DURGE 00415 SBIN0011588 1122 1122 Processed 01/06/2023 A151230079571 MRS SUNITA SUKHASAGAR DURGE STATE BANK OF INDIA(508548)
461 POMBHURNA MH-29-016-031-002/258778
(WELWA) 		1829016000NRG24290520230069165 29/05/2023 NIRMALA NANAJI YERAME 1829016WL004803 NIRMALA NANAJI YERAME 00415 SBIN0011588 2052 2052 Processed 01/06/2023 A151230079576 MRS NIRMALA NANAJI YERAME STATE BANK OF INDIA(508548)
462 POMBHURNA MH-29-016-031-002/258848
(WELWA) 		1829016000NRG24290520230069168 29/05/2023 SATIKA BHIMRAO GOVARDHAN 1829016WL004803 SATIKA BHIMRAO GOVARDHAN 00415 SBIN0011588 2238 2238 Processed 01/06/2023 A151230079579 MRS SATIKABAI BHIMRAO GOVARDHANE STATE BANK OF INDIA(508548)
463 POMBHURNA MH-29-016-031-002/258972
(WELWA) 		1829016000NRG24290520230072854 29/05/2023 MANISHA ISHWAR KHOBRAGADE 1829016WL004964 MANISHA ISHWAR KHOBRAGADE 00415 SBIN0011588 864 864 Processed 01/06/2023 A151230079580 MS MANISHA ISHWAR KHOBRAGADE STATE BANK OF INDIA(508548)
464 POMBHURNA MH-29-016-031-002/258976
(WELWA) 		1829016000NRG24290520230072857 29/05/2023 GAUTAM RAMESH KHOBRAGADE 1829016WL004964 GAUTAM RAMESH KHOBRAGADE 00415 SBIN0011588 1836 1836 Processed 01/06/2023 A151230079577 MRS GAUTAMA RAMESH KHOBRAGADE STATE BANK OF INDIA(508548)
465 POMBHURNA MH-29-016-031-002/259111
(WELWA) 		1829016000NRG24290520230072860 29/05/2023 JAYSHRI ANAND TORE 1829016WL004964 JAYSHRI ANAND TORE 00415 SBIN0011588 2430 2430 Processed 01/06/2023 A151230079578 MRS JAYSHRI ANAND TORE STATE BANK OF INDIA(508548)
466 POMBHURNA MH-29-016-031-002/259126
(WELWA) 		1829016000NRG24290520230072865 29/05/2023 VISHAL USHATU TORE 1829016WL004964 VISHAL USHATU TORE 00415 SBIN0011588 2268 2268 Processed 01/06/2023 A151230079626 Mr. VISHAL USHTU TORE INDIAN BANK(607105)
467 POMBHURNA MH-29-016-031-002/259414
(WELWA) 		1829016000NRG24290520230069183 29/05/2023 PAWAN YADAV KOVE 1829016WL004803 PAWAN YADAV KOVE 00415 SBIN0011588 2268 2268 Processed 01/06/2023 A151230079570 MR PAWAN YADAV KOVE STATE BANK OF INDIA(508548)
468 POMBHURNA MH-29-016-031-002/259445
(WELWA) 		1829016000NRG24290520230069186 29/05/2023 MINAKSHI ROSHAN KHOBRAGADE 1829016WL004803 MINAKSHI ROSHAN KHOBRAGADE 00415 SBIN0011588 2004 2004 Processed 01/06/2023 A151230079563 MRS MINAKSHI ROSHAN KHOBRAGADE STATE BANK OF INDIA(508548)
469 POMBHURNA MH-29-016-031-002/259492
(WELWA) 		1829016000NRG24290520230069189 29/05/2023 RAJNAI MANOJ GOVARDHAN 1829016WL004803 RAJNAI MANOJ GOVARDHAN 00415 SBIN0011588 746 746 Processed 01/06/2023 A151230079565 MRS RAJANI MANOJ GOWARDHANE STATE BANK OF INDIA(508548)
SubTotal 51927 51927
470 POMBHURNA MH-29-016-004-001/256555
(Kasargatta) 		1829016000NRG24290520230069269 29/05/2023 RAMPRASAD KAWADU MESHRAM 1829016WL004804 RAMPRASAD KAWADU MESHRAM 00415 SBIN0013755 1155 1155 Processed 01/06/2023 A151230079453 MR RAMPRASAD KAVADU MESHRAM STATE BANK OF INDIA(508548)
SubTotal 1155 1155
471 POMBHURNA MH-29-016-011-001/258190
(Chek Hattibodi) 		1829016000NRG24290520230070544 29/05/2023 Vandana Vilas Burande 1829016WL004850 Vandana Vilas Burande 00540 BKID0WAINGB 1854 1854 Processed 01/06/2023 A151230079778 VANDANA VILAS BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
472 POMBHURNA MH-29-016-011-003/258347
(Chek Hattibodi) 		1829016000NRG24290520230070567 29/05/2023 Mayabai Sudhakar Khobragade 1829016WL004850 Mayabai Sudhakar Khobragade 00540 BKID0WAINGB 864 864 Processed 01/06/2023 A151230079765 MAYA SUDHAKAR KHOBRAGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
473 POMBHURNA MH-29-016-011-003/258486
(Chek Hattibodi) 		1829016000NRG24290520230070592 29/05/2023 MANGARU VITHU WASEKAR 1829016WL004850 MANGARU VITHU WASEKAR 00540 BKID0WAINGB 1182 1182 Processed 01/06/2023 A151230079591 Mr. MANGARU VITHU VASEKAR INDIAN BANK(607105)
474 POMBHURNA MH-29-016-011-003/259921
(Chek Hattibodi) 		1829016000NRG24290520230070645 29/05/2023 FULABAI HIRAMAN SATPUTE 1829016WL004850 FULABAI HIRAMAN SATPUTE 00540 BKID0WAINGB 960 960 Processed 01/06/2023 A151230079766 FULABAI HIRAMAN SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
475 POMBHURNA MH-29-016-020-001/255632
(THERGAON) 		1829016000NRG24290520230073491 29/05/2023 GITA PREAMDAS KUMBHRE 1829016WL004977 GITA PREAMDAS KUMBHRE 00540 BKID0WAINGB 1911 1911 Processed 01/06/2023 A151230080003 GITABAI PREMDAS KUMBRE AT JAMTUKUM VIDHARBHA KOKAN GRAMIN BANK(508516)
476 POMBHURNA MH-29-016-023-001/258027
(DEWADA KHURD) 		1829016000NRG24290520230071928 29/05/2023 TARABAI BHAUJI BURANDE 1829016WL004912 TARABAI BHAUJI BURANDE 00540 BKID0WAINGB 726 726 Processed 01/06/2023 A151230079838 TARABAI BHAUJI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
477 POMBHURNA MH-29-016-023-001/258037
(DEWADA KHURD) 		1829016000NRG24290520230071930 29/05/2023 AASHA RAMCHANDRA GADDEKAR 1829016WL004912 AASHA RAMCHANDRA GADDEKAR 00540 BKID0WAINGB 900 900 Processed 01/06/2023 A151230079870 ASHA RAMCHANDRA GADDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
478 POMBHURNA MH-29-016-023-001/258037
(DEWADA KHURD) 		1829016000NRG24290520230071929 29/05/2023 GOVINDA CHINAKU GADDEKAR 1829016WL004912 GOVINDA CHINAKU GADDEKAR 00540 BKID0WAINGB 360 360 Processed 01/06/2023 A151230079586 GOVINDA CHINKU GADDE VIDHARBHA KOKAN GRAMIN BANK(508516)
479 POMBHURNA MH-29-016-023-001/258060
(DEWADA KHURD) 		1829016000NRG24290520230071931 29/05/2023 RAMCHANDRA BHAUJI BURANDE 1829016WL004912 RAMCHANDRA BHAUJI BURANDE 00540 BKID0WAINGB 726 726 Processed 01/06/2023 A151230079488 RAMCHANDRA BHAUJI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
480 POMBHURNA MH-29-016-023-001/258065
(DEWADA KHURD) 		1829016000NRG24290520230071932 29/05/2023 KUSUMBAI RAMCHANDRA BURANDE 1829016WL004912 KUSUMBAI RAMCHANDRA BURANDE 00540 BKID0WAINGB 596 596 Processed 01/06/2023 A151230079547 KUSUMBAI RAMCHANDRA BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
481 POMBHURNA MH-29-016-023-001/258074
(DEWADA KHURD) 		1829016000NRG24290520230071933 29/05/2023 LATA RAMESH SANGIDWAR 1829016WL004912 LATA RAMESH SANGIDWAR 00540 BKID0WAINGB 954 954 Processed 01/06/2023 A151230079764 MRS LATA RAMESH SANGIDWAR STATE BANK OF INDIA(508548)
482 POMBHURNA MH-29-016-023-001/258104
(DEWADA KHURD) 		1829016000NRG24290520230071934 29/05/2023 NAMDEO BUDHAJI BURANDE 1829016WL004912 NAMDEO BUDHAJI BURANDE 00540 BKID0WAINGB 1122 1122 Processed 01/06/2023 A151230079592 NAMDEO BUDHAJI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
483 POMBHURNA MH-29-016-023-001/258104
(DEWADA KHURD) 		1829016000NRG24290520230071935 29/05/2023 SHAKUNTALA NAMDEV BURANDE 1829016WL004912 SHAKUNTALA NAMDEV BURANDE 00540 BKID0WAINGB 1122 1122 Processed 01/06/2023 A151230079939 SHAKUNTALA NAMDEO BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
484 POMBHURNA MH-29-016-023-001/258104
(DEWADA KHURD) 		1829016000NRG24290520230071937 29/05/2023 USHA VIKAS BURANDE 1829016WL004912 USHA VIKAS BURANDE 00540 BKID0WAINGB 1122 1122 Processed 01/06/2023 A151230079933 USHATAI VIKAS BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
485 POMBHURNA MH-29-016-023-001/258104
(DEWADA KHURD) 		1829016000NRG24290520230071936 29/05/2023 VIKAS NAMDEO BURANDE 1829016WL004912 VIKAS NAMDEO BURANDE 00540 BKID0WAINGB 928 928 Processed 01/06/2023 A151230079593 VIKAS NAMDEO BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
486 POMBHURNA MH-29-016-023-001/258115
(DEWADA KHURD) 		1829016000NRG24290520230070121 29/05/2023 HAMAM PRAKASH NAITAM 1829016WL004838 HAMAM PRAKASH NAITAM 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230080002 HAMAM PRAKASH NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
487 POMBHURNA MH-29-016-023-001/258115
(DEWADA KHURD) 		1829016000NRG24290520230070120 29/05/2023 PRAKASH NANAJI NEETAM 1829016WL004838 PRAKASH NANAJI NEETAM 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079846 PRAKASH NANAJI NAITAM AT DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
488 POMBHURNA MH-29-016-023-001/258119
(DEWADA KHURD) 		1829016000NRG24290520230071938 29/05/2023 SHARUP MANOHAR BURANDE 1829016WL004912 SHARUP MANOHAR BURANDE 00540 BKID0WAINGB 1566 1566 Processed 01/06/2023 A151230079821 SHARUP MANOHAR BURANDE INDIA POST PAYMENTS BANK LIMITED(508528)
489 POMBHURNA MH-29-016-023-001/258137
(DEWADA KHURD) 		1829016000NRG24290520230071939 29/05/2023 SAWANI AMOL KASTURE 1829016WL004912 SAWANI AMOL KASTURE 00540 BKID0WAINGB 960 960 Processed 01/06/2023 A151230079882 SAVANI AMOL KASTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
490 POMBHURNA MH-29-016-023-001/258142
(DEWADA KHURD) 		1829016000NRG24290520230071940 29/05/2023 CHANDRAKALA KALIDAS GAWARE 1829016WL004912 CHANDRAKALA KALIDAS GAWARE 00540 BKID0WAINGB 726 726 Processed 01/06/2023 A151230079948 CHANDRAKLA KALIDAS GAVHARE DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
491 POMBHURNA MH-29-016-023-001/258142
(DEWADA KHURD) 		1829016000NRG24290520230071941 29/05/2023 SURAJ KALIDAS GAWARE 1829016WL004912 SURAJ KALIDAS GAWARE 00540 BKID0WAINGB 726 726 Processed 01/06/2023 A151230079935 Mr. SAROJ KALIDAS GAWHARE BANK OF MAHARASHTRA(607387)
492 POMBHURNA MH-29-016-023-001/258147
(DEWADA KHURD) 		1829016000NRG24290520230071943 29/05/2023 ANIL TULSHIRAM BURANDE 1829016WL004912 ANIL TULSHIRAM BURANDE 00540 BKID0WAINGB 1122 1122 Processed 01/06/2023 A151230079457 ANIL TULSHIRAM BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
493 POMBHURNA MH-29-016-023-001/258147
(DEWADA KHURD) 		1829016000NRG24290520230071944 29/05/2023 NIRMALA ANIL BURANDE 1829016WL004912 NIRMALA ANIL BURANDE 00540 BKID0WAINGB 1122 1122 Processed 01/06/2023 A151230079825 NIRMALA ANIL BURANDE DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
494 POMBHURNA MH-29-016-023-001/258147
(DEWADA KHURD) 		1829016000NRG24290520230071942 29/05/2023 TULSHIRAM BHUDHA BUARANDE 1829016WL004912 TULSHIRAM BHUDHA BUARANDE 00540 BKID0WAINGB 1122 1122 Processed 01/06/2023 A151230079928 TULSHIRAM BUDHAJI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
495 POMBHURNA MH-29-016-023-001/258159
(DEWADA KHURD) 		1829016000NRG24290520230071946 29/05/2023 MURLIDHAR MAROTI BURANDE 1829016WL004912 MURLIDHAR MAROTI BURANDE 00540 BKID0WAINGB 1 1 Processed 01/06/2023 A151230079958 MR MURLIDHAR MAROTI BURANDE STATE BANK OF INDIA(508548)
496 POMBHURNA MH-29-016-023-001/258159
(DEWADA KHURD) 		1829016000NRG24290520230071945 29/05/2023 VANDANA MURALIDHAR BURANDE 1829016WL004912 VANDANA MURALIDHAR BURANDE 00540 BKID0WAINGB 1104 1104 Processed 01/06/2023 A151230079521 VANDANA MURLIDHAR BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
497 POMBHURNA MH-29-016-023-001/258175
(DEWADA KHURD) 		1829016000NRG24290520230071947 29/05/2023 VACHHALA NANAJI PAWAR 1829016WL004912 VACHHALA NANAJI PAWAR 00540 BKID0WAINGB 516 516 Processed 01/06/2023 A151230079785 VACHCHHALABAI NANAJI PAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
498 POMBHURNA MH-29-016-023-001/258181
(DEWADA KHURD) 		1829016000NRG24290520230071950 29/05/2023 GITESHWAR RAMCHANDRA TIKLE 1829016WL004912 GITESHWAR RAMCHANDRA TIKLE 00540 BKID0WAINGB 774 774 Processed 01/06/2023 A151230079937 GITESH RAMCHANDRA TIKLE VIDHARBHA KOKAN GRAMIN BANK(508516)
499 POMBHURNA MH-29-016-023-001/258181
(DEWADA KHURD) 		1829016000NRG24290520230071948 29/05/2023 RAMCHANDA VITHOBA TIKALE 1829016WL004912 RAMCHANDA VITHOBA TIKALE 00540 BKID0WAINGB 774 774 Processed 01/06/2023 A151230079829 RAMCHANDRA VITHOBA TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
500 POMBHURNA MH-29-016-023-001/258197
(DEWADA KHURD) 		1829016000NRG24290520230071951 29/05/2023 BANDU LAXMAN PIPARE 1829016WL004912 BANDU LAXMAN PIPARE 00540 BKID0WAINGB 720 720 Processed 01/06/2023 A151230079490 DEVIDAS LAXMAN PIPARE,DEWADA KH VIDHARBHA KOKAN GRAMIN BANK(508516)
501 POMBHURNA MH-29-016-023-001/258197
(DEWADA KHURD) 		1829016000NRG24290520230071953 29/05/2023 PRADIP DEVIDAS PIPARE 1829016WL004912 PRADIP DEVIDAS PIPARE 00540 BKID0WAINGB 726 726 Processed 01/06/2023 A151230079956 Master. PRADIP PIPARE INDIAN BANK(607105)
502 POMBHURNA MH-29-016-023-001/258197
(DEWADA KHURD) 		1829016000NRG24290520230071952 29/05/2023 VARSHA BANDU PIPARE 1829016WL004912 VARSHA BANDU PIPARE 00540 BKID0WAINGB 726 726 Processed 01/06/2023 A151230079837 WARSHA DEVIDAS PIPARE INDIA POST PAYMENTS BANK LIMITED(508528)
503 POMBHURNA MH-29-016-023-001/258235
(DEWADA KHURD) 		1829016000NRG24290520230071954 29/05/2023 CHANDRAKALA PATRU RAUT 1829016WL004912 CHANDRAKALA PATRU RAUT 00540 BKID0WAINGB 1 1 Processed 01/06/2023 A151230079594 CHANDRAKALA PATRUJI RAUT AT PO DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
504 POMBHURNA MH-29-016-023-001/258249
(DEWADA KHURD) 		1829016000NRG24290520230071955 29/05/2023 BABURAO DHARMAJI TIKALE 1829016WL004912 BABURAO DHARMAJI TIKALE 00540 BKID0WAINGB 1146 1146 Processed 01/06/2023 A151230079595 Mr. BABURAO DHARMAJI TIKALE INDIAN BANK(607105)
505 POMBHURNA MH-29-016-023-001/258249
(DEWADA KHURD) 		1829016000NRG24290520230071956 29/05/2023 MANSRAM BABURAO TIKALE 1829016WL004912 MANSRAM BABURAO TIKALE 00540 BKID0WAINGB 1146 1146 Processed 01/06/2023 A151230079491 MANSARAM BABURAO TIKALE DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
506 POMBHURNA MH-29-016-023-001/258259
(DEWADA KHURD) 		1829016000NRG24290520230072273 29/05/2023 AANDRAOV PATARU GEDAM 1829016WL004917 AANDRAOV PATARU GEDAM 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079496 ANADRAO PATRU GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
507 POMBHURNA MH-29-016-023-001/258259
(DEWADA KHURD) 		1829016000NRG24290520230072276 29/05/2023 AASHA VINOD GEDAM 1829016WL004917 AASHA VINOD GEDAM 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079885 ASHA VINOD GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
508 POMBHURNA MH-29-016-023-001/258259
(DEWADA KHURD) 		1829016000NRG24290520230072274 29/05/2023 KALABAI AANDRAOV GEDAM 1829016WL004917 KALABAI AANDRAOV GEDAM 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079503 KALABAI ANANDRAO GEDAM AT DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
509 POMBHURNA MH-29-016-023-001/258259
(DEWADA KHURD) 		1829016000NRG24290520230072275 29/05/2023 VINOD AANANDRAO GEDAM 1829016WL004917 VINOD AANANDRAO GEDAM 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079768 VINOD AANANDRAO GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
510 POMBHURNA MH-29-016-023-001/258260
(DEWADA KHURD) 		1829016000NRG24290520230071959 29/05/2023 SANTOSH BAPU NAITAM 1829016WL004912 SANTOSH BAPU NAITAM 00540 BKID0WAINGB 954 954 Processed 01/06/2023 A151230079840 SANTOSH BAPU NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
511 POMBHURNA MH-29-016-023-001/258276
(DEWADA KHURD) 		1829016000NRG24290520230071960 29/05/2023 DEVINANDA JITENDRA TIKALE 1829016WL004912 DEVINANDA JITENDRA TIKALE 00540 BKID0WAINGB 1116 1116 Processed 01/06/2023 A151230079596 DEVINANDA JITENDRA TIKLE AIRTEL PAYMENTS BANK LIMITED(990288)
512 POMBHURNA MH-29-016-023-001/258289
(DEWADA KHURD) 		1829016000NRG24290520230071962 29/05/2023 PANCHFULA PRAKASH BURANDE 1829016WL004912 PANCHFULA PRAKASH BURANDE 00540 BKID0WAINGB 1212 1212 Processed 01/06/2023 A151230079597 PANCHAFULA PRAKASH BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
513 POMBHURNA MH-29-016-023-001/258289
(DEWADA KHURD) 		1829016000NRG24290520230071961 29/05/2023 PRAKASH GANU BURANDE 1829016WL004912 PRAKASH GANU BURANDE 00540 BKID0WAINGB 1212 1212 Processed 01/06/2023 A151230079589 PRAKASH GANUJI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
514 POMBHURNA MH-29-016-023-001/258292
(DEWADA KHURD) 		1829016000NRG24290520230071964 29/05/2023 BEBIBAI TULSHIRAM GHONGADE 1829016WL004912 BEBIBAI TULSHIRAM GHONGADE 00540 BKID0WAINGB 948 948 Processed 01/06/2023 A151230079942 BEBITAI TULSHIRAM GHONGDE INDIA POST PAYMENTS BANK LIMITED(508528)
515 POMBHURNA MH-29-016-023-001/258292
(DEWADA KHURD) 		1829016000NRG24290520230071963 29/05/2023 TULSHIRAM BABAJI GHONGADE 1829016WL004912 TULSHIRAM BABAJI GHONGADE 00540 BKID0WAINGB 948 948 Processed 01/06/2023 A151230079943 TULASHIRAM BABAJI GHONGADE INDIA POST PAYMENTS BANK LIMITED(508528)
516 POMBHURNA MH-29-016-023-001/258294
(DEWADA KHURD) 		1829016000NRG24290520230071966 29/05/2023 GOPIKA LOMESH BURANDE 1829016WL004912 GOPIKA LOMESH BURANDE 00540 BKID0WAINGB 1044 1044 Processed 01/06/2023 A151230079506 GOPIKA LOMESH BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
517 POMBHURNA MH-29-016-023-001/258294
(DEWADA KHURD) 		1829016000NRG24290520230071965 29/05/2023 LOMESH KESAJI BURANDE 1829016WL004912 LOMESH KESAJI BURANDE 00540 BKID0WAINGB 696 696 Processed 01/06/2023 A151230079485 LOMESH KESHAO BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
518 POMBHURNA MH-29-016-023-001/258307
(DEWADA KHURD) 		1829016000NRG24290520230070122 29/05/2023 DEVRAO KASHINATH RAUT 1829016WL004838 DEVRAO KASHINATH RAUT 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079997 Mr. Devrao Kashinath Raut INDIAN BANK(607105)
519 POMBHURNA MH-29-016-023-001/258311
(DEWADA KHURD) 		1829016000NRG24290520230071967 29/05/2023 AMOL NILAKAND BURANDE 1829016WL004912 AMOL NILAKAND BURANDE 00540 BKID0WAINGB 948 948 Processed 01/06/2023 A151230079504 AMOL NILKANT BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
520 POMBHURNA MH-29-016-023-001/258311
(DEWADA KHURD) 		1829016000NRG24290520230071968 29/05/2023 SHUBHANGI AMOL BURANDE 1829016WL004912 SHUBHANGI AMOL BURANDE 00540 BKID0WAINGB 948 948 Processed 01/06/2023 A151230079954 SHUBHANGI AMOL BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
521 POMBHURNA MH-29-016-023-001/258321
(DEWADA KHURD) 		1829016000NRG24290520230071969 29/05/2023 BANDU SITARAM CHALAKH 1829016WL004912 BANDU SITARAM CHALAKH 00540 BKID0WAINGB 1062 1062 Processed 01/06/2023 A151230079455 Mr. BANDU CHALAKH INDIAN BANK(607105)
522 POMBHURNA MH-29-016-023-001/258321
(DEWADA KHURD) 		1829016000NRG24290520230071970 29/05/2023 DIPIKA BANDU CHALAKH 1829016WL004912 DIPIKA BANDU CHALAKH 00540 BKID0WAINGB 1062 1062 Processed 01/06/2023 A151230079598 DIPIKA BANDU CHALAKH AIRTEL PAYMENTS BANK LIMITED(990288)
523 POMBHURNA MH-29-016-023-001/258356
(DEWADA KHURD) 		1829016000NRG24290520230071973 29/05/2023 KASHINATH RAVINDRA NAITAM 1829016WL004912 KASHINATH RAVINDRA NAITAM 00540 BKID0WAINGB 410 410 Processed 01/06/2023 A151230079600 KASHINATH RAVINDRA NAITAM AT PO DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
524 POMBHURNA MH-29-016-023-001/258356
(DEWADA KHURD) 		1829016000NRG24290520230071972 29/05/2023 KUSUM RAVINDRA NAITAM 1829016WL004912 KUSUM RAVINDRA NAITAM 00540 BKID0WAINGB 1230 1230 Processed 01/06/2023 A151230079551 KUSUM RAVINDRA NAITAM DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
525 POMBHURNA MH-29-016-023-001/258356
(DEWADA KHURD) 		1829016000NRG24290520230071974 29/05/2023 PALLAVI KASHINATH NAITAM 1829016WL004912 PALLAVI KASHINATH NAITAM 00540 BKID0WAINGB 410 410 Processed 01/06/2023 A151230079554 PALLVI KASHINATH NAITAM AT DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
526 POMBHURNA MH-29-016-023-001/258356
(DEWADA KHURD) 		1829016000NRG24290520230071971 29/05/2023 RAVINDRA LAXMAN NAITAM 1829016WL004912 RAVINDRA LAXMAN NAITAM 00540 BKID0WAINGB 1225 1225 Processed 01/06/2023 A151230079599 RAVINDRA LAXMAN NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
527 POMBHURNA MH-29-016-023-001/258360
(DEWADA KHURD) 		1829016000NRG24290520230071976 29/05/2023 KANTABAI NILKANTH DEURMALLE 1829016WL004912 KANTABAI NILKANTH DEURMALLE 00540 BKID0WAINGB 1236 1236 Processed 01/06/2023 A151230079601 KANTABAI NILKANTH DEURMAL AT PO DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
528 POMBHURNA MH-29-016-023-001/258360
(DEWADA KHURD) 		1829016000NRG24290520230071975 29/05/2023 NILKANTH USHTU DEURMALLE 1829016WL004912 NILKANTH USHTU DEURMALLE 00540 BKID0WAINGB 1030 1030 Processed 01/06/2023 A151230079974 NILKANTH USTUJI DEURMALLE VIDHARBHA KOKAN GRAMIN BANK(508516)
529 POMBHURNA MH-29-016-023-001/258360
(DEWADA KHURD) 		1829016000NRG24290520230071978 29/05/2023 TORANA KESJRAJ DEURMALLE 1829016WL004912 TORANA KESJRAJ DEURMALLE 00540 BKID0WAINGB 1236 1236 Processed 01/06/2023 A151230079977 TORNA KEJRAJ DEURMALLE VIDHARBHA KOKAN GRAMIN BANK(508516)
530 POMBHURNA MH-29-016-023-001/258360
(DEWADA KHURD) 		1829016000NRG24290520230071977 29/05/2023 VEDARAJ NILAKAND DHEURMALLE 1829016WL004912 VEDARAJ NILAKAND DHEURMALLE 00540 BKID0WAINGB 1030 1030 Processed 01/06/2023 A151230079508 KEJRAJ NILAKANTH DEURMALLE DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
531 POMBHURNA MH-29-016-023-001/258381
(DEWADA KHURD) 		1829016000NRG24290520230071982 29/05/2023 ARTI PRADIP BURANDE 1829016WL004912 ARTI PRADIP BURANDE 00540 BKID0WAINGB 726 726 Processed 01/06/2023 A151230079604 ARATI PRADEP BURANDE AT PO DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
532 POMBHURNA MH-29-016-023-001/258381
(DEWADA KHURD) 		1829016000NRG24290520230071980 29/05/2023 GOPIKABAI MORESHVAR BURANDE 1829016WL004912 GOPIKABAI MORESHVAR BURANDE 00540 BKID0WAINGB 726 726 Processed 01/06/2023 A151230079602 GOPIKA MORESHWAR BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
533 POMBHURNA MH-29-016-023-001/258381
(DEWADA KHURD) 		1829016000NRG24290520230071979 29/05/2023 moreshwar k burande 1829016WL004912 moreshwar k burande 00540 BKID0WAINGB 726 726 Processed 01/06/2023 A151230079619 MORESHWAR KESHAV BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
534 POMBHURNA MH-29-016-023-001/258381
(DEWADA KHURD) 		1829016000NRG24290520230071981 29/05/2023 PRADIP MORESHWAR BURNDE 1829016WL004912 PRADIP MORESHWAR BURNDE 00540 BKID0WAINGB 605 605 Processed 01/06/2023 A151230079603 PRADIP MORESHWAR BURANDE DEWADA KH VIDHARBHA KOKAN GRAMIN BANK(508516)
535 POMBHURNA MH-29-016-023-001/258385
(DEWADA KHURD) 		1829016000NRG24290520230071983 29/05/2023 HIRACHAND PRAMOD DEURMALLE 1829016WL004912 HIRACHAND PRAMOD DEURMALLE 00540 BKID0WAINGB 1236 1236 Processed 01/06/2023 A151230079550 HIRACHAND VITHAL DEURMALLE VIDHARBHA KOKAN GRAMIN BANK(508516)
536 POMBHURNA MH-29-016-023-001/258385
(DEWADA KHURD) 		1829016000NRG24290520230071984 29/05/2023 JAYSHRI HARICHAND DEURMALLE 1829016WL004912 JAYSHRI HARICHAND DEURMALLE 00540 BKID0WAINGB 1236 1236 Processed 01/06/2023 A151230079555 RAJSHRI HIRACHAND DEURMALLE VIDHARBHA KOKAN GRAMIN BANK(508516)
537 POMBHURNA MH-29-016-023-001/258385
(DEWADA KHURD) 		1829016000NRG24290520230072277 29/05/2023 NAGESHWAR SAKHARAM DEURMALLE 1829016WL004917 NAGESHWAR SAKHARAM DEURMALLE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079605 NAGESHWAR SAKHARAM DEURMALLE VIDHARBHA KOKAN GRAMIN BANK(508516)
538 POMBHURNA MH-29-016-023-001/258385
(DEWADA KHURD) 		1829016000NRG24290520230071985 29/05/2023 PRAMOD VITTAL DEURMALLE 1829016WL004912 PRAMOD VITTAL DEURMALLE 00540 BKID0WAINGB 1062 1062 Processed 01/06/2023 A151230079606 PRAMOD VITHAL DEURMALLE VIDHARBHA KOKAN GRAMIN BANK(508516)
539 POMBHURNA MH-29-016-023-001/258385
(DEWADA KHURD) 		1829016000NRG24290520230071986 29/05/2023 RANJANA PRAMOD DEURMALLE 1829016WL004912 RANJANA PRAMOD DEURMALLE 00540 BKID0WAINGB 1055 1055 Processed 01/06/2023 A151230079549 RANJANA PRAMOD DEURMALLE VIDHARBHA KOKAN GRAMIN BANK(508516)
540 POMBHURNA MH-29-016-023-001/258385
(DEWADA KHURD) 		1829016000NRG24290520230072278 29/05/2023 varsha nageshwar deurmalle 1829016WL004917 varsha nageshwar deurmalle 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079540 VARSHATAI NAGESHWAR DEURMALLE VIDHARBHA KOKAN GRAMIN BANK(508516)
541 POMBHURNA MH-29-016-023-001/258388
(DEWADA KHURD) 		1829016000NRG24290520230071988 29/05/2023 KAVITA MORESHWAR GAVHARE 1829016WL004912 KAVITA MORESHWAR GAVHARE 00540 BKID0WAINGB 4 4 Processed 01/06/2023 A151230079608 KAVITA MORESHWAR GAWHARE AIRTEL PAYMENTS BANK LIMITED(990288)
542 POMBHURNA MH-29-016-023-001/258388
(DEWADA KHURD) 		1829016000NRG24290520230071987 29/05/2023 MORESHWAR SAMBHAJI GAVHARE 1829016WL004912 MORESHWAR SAMBHAJI GAVHARE 00540 BKID0WAINGB 1062 1062 Processed 01/06/2023 A151230079607 MORESHWAR SAMBHAJI GAWHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
543 POMBHURNA MH-29-016-023-001/258391
(DEWADA KHURD) 		1829016000NRG24290520230071990 29/05/2023 MANOJ KESHAV BURANDE 1829016WL004912 MANOJ KESHAV BURANDE 00540 BKID0WAINGB 1062 1062 Processed 01/06/2023 A151230079610 MANOJ KESHAO BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
544 POMBHURNA MH-29-016-023-001/258391
(DEWADA KHURD) 		1829016000NRG24290520230071989 29/05/2023 TARABAI KESHAV BURANDE 1829016WL004912 TARABAI KESHAV BURANDE 00540 BKID0WAINGB 1062 1062 Processed 01/06/2023 A151230079609 TARABAI KESHAO BURANDE DEWADA KH VIDHARBHA KOKAN GRAMIN BANK(508516)
545 POMBHURNA MH-29-016-023-001/258397
(DEWADA KHURD) 		1829016000NRG24290520230071991 29/05/2023 SANGITA UMAJI BURANDE 1829016WL004912 SANGITA UMAJI BURANDE 00540 BKID0WAINGB 942 942 Processed 01/06/2023 A151230079612 SANGITA UMAJI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
546 POMBHURNA MH-29-016-023-001/258397
(DEWADA KHURD) 		1829016000NRG24290520230071992 29/05/2023 SUDHAKAR VASUDEO BURANDE 1829016WL004912 SUDHAKAR VASUDEO BURANDE 00540 BKID0WAINGB 942 942 Processed 01/06/2023 A151230079459 SUDHAKAR WASUDEV BURANDE AIRTEL PAYMENTS BANK LIMITED(990288)
547 POMBHURNA MH-29-016-023-001/258397
(DEWADA KHURD) 		1829016000NRG24290520230071994 29/05/2023 UMAJI WASUDEOV BURANDE 1829016WL004912 UMAJI WASUDEOV BURANDE 00540 BKID0WAINGB 935 935 Processed 01/06/2023 A151230079611 UMAJI WASUDEV BURADE AIRTEL PAYMENTS BANK LIMITED(990288)
548 POMBHURNA MH-29-016-023-001/258397
(DEWADA KHURD) 		1829016000NRG24290520230071993 29/05/2023 VAISHALI SUDHAKAR BURANDE 1829016WL004912 VAISHALI SUDHAKAR BURANDE 00540 BKID0WAINGB 785 785 Processed 01/06/2023 A151230079613 VAISHALI SUDHAKAR BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
549 POMBHURNA MH-29-016-023-001/258412
(DEWADA KHURD) 		1829016000NRG24290520230071997 29/05/2023 MANJUSHA RAMESH BHURA 1829016WL004912 MANJUSHA RAMESH BHURA 00540 BKID0WAINGB 1122 1122 Processed 01/06/2023 A151230079615 MANJULA RAMESH BHURSE DEWADA KH VIDHARBHA KOKAN GRAMIN BANK(508516)
550 POMBHURNA MH-29-016-023-001/258412
(DEWADA KHURD) 		1829016000NRG24290520230071998 29/05/2023 RAHUL DHUMAN BHURASE 1829016WL004912 RAHUL DHUMAN BHURASE 00540 BKID0WAINGB 1122 1122 Processed 01/06/2023 A151230079507 RAHUL RAMESH BHURSE INDIA POST PAYMENTS BANK LIMITED(508528)
551 POMBHURNA MH-29-016-023-001/258412
(DEWADA KHURD) 		1829016000NRG24290520230071996 29/05/2023 RAMESH DUMAI BHURA 1829016WL004912 RAMESH DUMAI BHURA 00540 BKID0WAINGB 1122 1122 Processed 01/06/2023 A151230079614 RAMESH DHUMANRAO BHURSE VIDHARBHA KOKAN GRAMIN BANK(508516)
552 POMBHURNA MH-29-016-023-001/258418
(DEWADA KHURD) 		1829016000NRG24290520230071999 29/05/2023 ARUN RAMAJI SATPUTE 1829016WL004912 ARUN RAMAJI SATPUTE 00540 BKID0WAINGB 726 726 Processed 01/06/2023 A151230079777 ARUN RAMAJI SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
553 POMBHURNA MH-29-016-023-001/258418
(DEWADA KHURD) 		1829016000NRG24290520230072000 29/05/2023 SAVITA ARUN SATPUTE 1829016WL004912 SAVITA ARUN SATPUTE 00540 BKID0WAINGB 726 726 Processed 01/06/2023 A151230079616 SAVITA ARUN SATPUTE,DEWADA KH VIDHARBHA KOKAN GRAMIN BANK(508516)
554 POMBHURNA MH-29-016-023-001/258421
(DEWADA KHURD) 		1829016000NRG24290520230072002 29/05/2023 CHHAYABAI RAMESH SATPUTE 1829016WL004912 CHHAYABAI RAMESH SATPUTE 00540 BKID0WAINGB 726 726 Processed 01/06/2023 A151230079776 MRS CHHAYABAI RAMESH SATPUTE STATE BANK OF INDIA(508548)
555 POMBHURNA MH-29-016-023-001/258421
(DEWADA KHURD) 		1829016000NRG24290520230072001 29/05/2023 RAMESH RAMJI SATPUTE 1829016WL004912 RAMESH RAMJI SATPUTE 00540 BKID0WAINGB 726 726 Processed 01/06/2023 A151230079498 MR RAMESH RAMAJI SATPUTE STATE BANK OF INDIA(508548)
556 POMBHURNA MH-29-016-023-001/258425
(DEWADA KHURD) 		1829016000NRG24290520230072003 29/05/2023 ANJANABAI SHANKAR SHINDE 1829016WL004912 ANJANABAI SHANKAR SHINDE 00540 BKID0WAINGB 960 960 Processed 01/06/2023 A151230079514 ANJANABAI SHANKAR SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
557 POMBHURNA MH-29-016-023-001/258425
(DEWADA KHURD) 		1829016000NRG24290520230072005 29/05/2023 FIROJ RAMESH DAYALE 1829016WL004912 FIROJ RAMESH DAYALE 00540 BKID0WAINGB 800 800 Processed 01/06/2023 A151230079887 FIROJ RAMESH DAILE INDIA POST PAYMENTS BANK LIMITED(508528)
558 POMBHURNA MH-29-016-023-001/258444
(DEWADA KHURD) 		1829016000NRG24290520230072006 29/05/2023 SHALU VASANT BURANDE 1829016WL004912 SHALU VASANT BURANDE 00540 BKID0WAINGB 675 675 Processed 01/06/2023 A151230079617 SHALUTAI VASANT BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
559 POMBHURNA MH-29-016-023-001/258447
(DEWADA KHURD) 		1829016000NRG24290520230072008 29/05/2023 BRABHANAND RAMCANDRA SATPUTE 1829016WL004912 BRABHANAND RAMCANDRA SATPUTE 00540 BKID0WAINGB 984 984 Processed 01/06/2023 A151230079671 PRABHANAND RAMCHANDRA SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
560 POMBHURNA MH-29-016-023-001/258447
(DEWADA KHURD) 		1829016000NRG24290520230072007 29/05/2023 RASIKABAI RAMCHANDRA SATPUTE 1829016WL004912 RASIKABAI RAMCHANDRA SATPUTE 00540 BKID0WAINGB 984 984 Processed 01/06/2023 A151230079670 RASIKABAI RAMCHANDRA SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
561 POMBHURNA MH-29-016-023-001/258451
(DEWADA KHURD) 		1829016000NRG24290520230072013 29/05/2023 ANIL NANAJI GAWHARE 1829016WL004912 ANIL NANAJI GAWHARE 00540 BKID0WAINGB 945 945 Processed 01/06/2023 A151230079674 ANIL NANAJI GAVARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
562 POMBHURNA MH-29-016-023-001/258451
(DEWADA KHURD) 		1829016000NRG24290520230072281 29/05/2023 ANKUSH SUNIL GAVHARE 1829016WL004917 ANKUSH SUNIL GAVHARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079677 ANKUSH SUNIL GAWHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
563 POMBHURNA MH-29-016-023-001/258451
(DEWADA KHURD) 		1829016000NRG24290520230072010 29/05/2023 ASHABAI SHOMENDRA GAWHARE 1829016WL004912 ASHABAI SHOMENDRA GAWHARE 00540 BKID0WAINGB 984 984 Processed 01/06/2023 A151230079676 ASHA SHOBENDRA GAWHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
564 POMBHURNA MH-29-016-023-001/258451
(DEWADA KHURD) 		1829016000NRG24290520230072280 29/05/2023 BEBIBAI SUNIL GAVHARE 1829016WL004917 BEBIBAI SUNIL GAVHARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079826 BEBITA SUNIL GAWHARE DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
565 POMBHURNA MH-29-016-023-001/258451
(DEWADA KHURD) 		1829016000NRG24290520230072012 29/05/2023 HASYKALA ANIL GAWHARE 1829016WL004912 HASYKALA ANIL GAWHARE 00540 BKID0WAINGB 954 954 Processed 01/06/2023 A151230079673 HAYSALA ANIL GAWHARE DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
566 POMBHURNA MH-29-016-023-001/258451
(DEWADA KHURD) 		1829016000NRG24290520230072011 29/05/2023 REKHATAI NILKANT GAWARE 1829016WL004912 REKHATAI NILKANT GAWARE 00540 BKID0WAINGB 1146 1146 Processed 01/06/2023 A151230079789 REKHATAI NILKANTA GAWHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
567 POMBHURNA MH-29-016-023-001/258451
(DEWADA KHURD) 		1829016000NRG24290520230072009 29/05/2023 SHOMENDRA NANAJI GAWHARE 1829016WL004912 SHOMENDRA NANAJI GAWHARE 00540 BKID0WAINGB 1 1 Processed 01/06/2023 A151230079675 SHOBENDRA NANAJI GAVARE DEWADA KH VIDHARBHA KOKAN GRAMIN BANK(508516)
568 POMBHURNA MH-29-016-023-001/258451
(DEWADA KHURD) 		1829016000NRG24290520230072279 29/05/2023 SUNIL NANAJI GAVHARE 1829016WL004917 SUNIL NANAJI GAVHARE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079672 SUNIL NANAJI GAWHAREDEWADA KH VIDHARBHA KOKAN GRAMIN BANK(508516)
569 POMBHURNA MH-29-016-023-001/258455
(DEWADA KHURD) 		1829016000NRG24290520230072014 29/05/2023 BANDU FAKIRA SATPUTE 1829016WL004912 BANDU FAKIRA SATPUTE 00540 BKID0WAINGB 1182 1182 Processed 01/06/2023 A151230079678 BANDU FAKIRA SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
570 POMBHURNA MH-29-016-023-001/258455
(DEWADA KHURD) 		1829016000NRG24290520230072015 29/05/2023 MANDA BANDU SATPUTE 1829016WL004912 MANDA BANDU SATPUTE 00540 BKID0WAINGB 1182 1182 Processed 01/06/2023 A151230079679 MANDA BANDU SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
571 POMBHURNA MH-29-016-023-001/258458
(DEWADA KHURD) 		1829016000NRG24290520230072018 29/05/2023 SHASHIKALA TEJU BURANDE 1829016WL004912 SHASHIKALA TEJU BURANDE 00540 BKID0WAINGB 564 564 Processed 01/06/2023 A151230079517 SHSHIKALA TEJU BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
572 POMBHURNA MH-29-016-023-001/258458
(DEWADA KHURD) 		1829016000NRG24290520230072017 29/05/2023 TEJU RAVAJI BURANDE 1829016WL004912 TEJU RAVAJI BURANDE 00540 BKID0WAINGB 684 684 Processed 01/06/2023 A151230079456 TEJU RAOJI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
573 POMBHURNA MH-29-016-023-001/258469
(DEWADA KHURD) 		1829016000NRG24290520230072019 29/05/2023 ASHOK RUSHI BHURSE 1829016WL004912 ASHOK RUSHI BHURSE 00540 BKID0WAINGB 846 846 Processed 01/06/2023 A151230079680 ASHOK RUSHIJI BHURSE,DEWADA KH VIDHARBHA KOKAN GRAMIN BANK(508516)
574 POMBHURNA MH-29-016-023-001/258469
(DEWADA KHURD) 		1829016000NRG24290520230072022 29/05/2023 HARIDAS ASHOK BHURSE 1829016WL004912 HARIDAS ASHOK BHURSE 00540 BKID0WAINGB 564 564 Processed 01/06/2023 A151230079682 Mr. HARIDAS ASHOK BHURSE INDIAN BANK(607105)
575 POMBHURNA MH-29-016-023-001/258469
(DEWADA KHURD) 		1829016000NRG24290520230072020 29/05/2023 MAYABAI ASHOK BHURSE 1829016WL004912 MAYABAI ASHOK BHURSE 00540 BKID0WAINGB 564 564 Processed 01/06/2023 A151230079681 MAYA ASHOK BHURSE VIDHARBHA KOKAN GRAMIN BANK(508516)
576 POMBHURNA MH-29-016-023-001/258469
(DEWADA KHURD) 		1829016000NRG24290520230072024 29/05/2023 NILIMA LILADHAR BHURASE 1829016WL004912 NILIMA LILADHAR BHURASE 00540 BKID0WAINGB 564 564 Processed 01/06/2023 A151230079553 NILIMA LILADHAR BHURSE DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
577 POMBHURNA MH-29-016-023-001/258469
(DEWADA KHURD) 		1829016000NRG24290520230072023 29/05/2023 SHILPA HARIDAS BHURASE 1829016WL004912 SHILPA HARIDAS BHURASE 00540 BKID0WAINGB 705 705 Processed 01/06/2023 A151230079552 SHILPA HARIDAS BHURSE VIDHARBHA KOKAN GRAMIN BANK(508516)
578 POMBHURNA MH-29-016-023-001/258479
(DEWADA KHURD) 		1829016000NRG24290520230072028 29/05/2023 MUKATABAI SURESH BURANDE 1829016WL004912 MUKATABAI SURESH BURANDE 00540 BKID0WAINGB 1115 1115 Processed 01/06/2023 A151230079683 MUKATABAI SURESH BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
579 POMBHURNA MH-29-016-023-001/258479
(DEWADA KHURD) 		1829016000NRG24290520230072029 29/05/2023 NANDKISHOR SURESH BURANDE 1829016WL004912 NANDKISHOR SURESH BURANDE 00540 BKID0WAINGB 1122 1122 Processed 01/06/2023 A151230079849 NANDKISHOR SURESH BURANDE DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
580 POMBHURNA MH-29-016-023-001/258479
(DEWADA KHURD) 		1829016000NRG24290520230072026 29/05/2023 PULAKDAS NILKANTH BURANDE 1829016WL004912 PULAKDAS NILKANTH BURANDE 00540 BKID0WAINGB 935 935 Processed 01/06/2023 A151230079827 FULCHAND NILKANT BURANDE INDIA POST PAYMENTS BANK LIMITED(508528)
581 POMBHURNA MH-29-016-023-001/258479
(DEWADA KHURD) 		1829016000NRG24290520230072027 29/05/2023 SURESHVKESHAV BURANDE 1829016WL004912 SURESHVKESHAV BURANDE 00540 BKID0WAINGB 1 1 Processed 01/06/2023 A151230079460 MR SURESH KESHV BURANDE STATE BANK OF INDIA(508548)
582 POMBHURNA MH-29-016-023-001/258479
(DEWADA KHURD) 		1829016000NRG24290520230072030 29/05/2023 vandana n burande 1829016WL004912 vandana n burande 00540 BKID0WAINGB 1122 1122 Processed 01/06/2023 A151230079848 VANDANA NANDKISHOR BURANDE DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
583 POMBHURNA MH-29-016-023-001/258507
(DEWADA KHURD) 		1829016000NRG24290520230072031 29/05/2023 RAVINDRA MAROTI BURANDE 1829016WL004912 RAVINDRA MAROTI BURANDE 00540 BKID0WAINGB 1104 1104 Processed 01/06/2023 A151230079684 RAVINDAR MAROTI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
584 POMBHURNA MH-29-016-023-001/258511
(DEWADA KHURD) 		1829016000NRG24290520230072033 29/05/2023 KAMALBAI MAROTI BURANDE 1829016WL004912 KAMALBAI MAROTI BURANDE 00540 BKID0WAINGB 1104 1104 Processed 01/06/2023 A151230079843 KAMLABAI MAROTI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
585 POMBHURNA MH-29-016-023-001/258511
(DEWADA KHURD) 		1829016000NRG24290520230072032 29/05/2023 MAROTI BHANDU BURANDE 1829016WL004912 MAROTI BHANDU BURANDE 00540 BKID0WAINGB 1104 1104 Processed 01/06/2023 A151230079946 MAROTI BHANUJI BURANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
586 POMBHURNA MH-29-016-023-001/258515
(DEWADA KHURD) 		1829016000NRG24290520230072035 29/05/2023 CHANDRAKALA RAJU KOHALE 1829016WL004912 CHANDRAKALA RAJU KOHALE 00540 BKID0WAINGB 984 984 Processed 01/06/2023 A151230079686 CHANDRAKALA RAJESHAR KOHALE VIDHARBHA KOKAN GRAMIN BANK(508516)
587 POMBHURNA MH-29-016-023-001/258515
(DEWADA KHURD) 		1829016000NRG24290520230072034 29/05/2023 RAJU TANU KAHALE 1829016WL004912 RAJU TANU KAHALE 00540 BKID0WAINGB 984 984 Processed 01/06/2023 A151230079685 RAJU TANUJI KOHRE VIDHARBHA KOKAN GRAMIN BANK(508516)
588 POMBHURNA MH-29-016-023-001/258515
(DEWADA KHURD) 		1829016000NRG24290520230072036 29/05/2023 ROSHAN RAJU KOHALE 1829016WL004912 ROSHAN RAJU KOHALE 00540 BKID0WAINGB 984 984 Processed 01/06/2023 A151230079823 ROSHAN RAJU KOHALE AT DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
589 POMBHURNA MH-29-016-023-001/258519
(DEWADA KHURD) 		1829016000NRG24290520230072040 29/05/2023 ANKUSH BABURAO TIKALE 1829016WL004912 ANKUSH BABURAO TIKALE 00540 BKID0WAINGB 1 1 Processed 01/06/2023 A151230079689 ANKOSH BABURAO TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
590 POMBHURNA MH-29-016-023-001/258519
(DEWADA KHURD) 		1829016000NRG24290520230072039 29/05/2023 ANUBAI BABURAO TIKALE 1829016WL004912 ANUBAI BABURAO TIKALE 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079688 ANUSAYA BABURAO TIKLE VIDHARBHA KOKAN GRAMIN BANK(508516)
591 POMBHURNA MH-29-016-023-001/258519
(DEWADA KHURD) 		1829016000NRG24290520230072038 29/05/2023 BABURAO PATI TIKALE 1829016WL004912 BABURAO PATI TIKALE 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079687 BABURAO PATRU TIKALE AT,PODEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
592 POMBHURNA MH-29-016-023-001/258519
(DEWADA KHURD) 		1829016000NRG24290520230072041 29/05/2023 MANGALA ANKUSH TIKALE 1829016WL004912 MANGALA ANKUSH TIKALE 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079690 MANGALA ANKOSH TIKALE DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
593 POMBHURNA MH-29-016-023-001/258526
(DEWADA KHURD) 		1829016000NRG24290520230072042 29/05/2023 ANJANABAI BHAURAO KUNGHADKAR 1829016WL004912 ANJANABAI BHAURAO KUNGHADKAR 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079522 ANJANABAI BHAURAO KUNGHADKAR AT PO DEWA VIDHARBHA KOKAN GRAMIN BANK(508516)
594 POMBHURNA MH-29-016-023-001/258546
(DEWADA KHURD) 		1829016000NRG24290520230072043 29/05/2023 MUKUNDA SURESH BHURSE 1829016WL004912 MUKUNDA SURESH BHURSE 00540 BKID0WAINGB 846 846 Processed 01/06/2023 A151230079979 Mr. MUKUNDA SURESH BHURSE INDIAN BANK(607105)
595 POMBHURNA MH-29-016-023-001/258546
(DEWADA KHURD) 		1829016000NRG24290520230072044 29/05/2023 SONALI MUKUNDA BHURSE 1829016WL004912 SONALI MUKUNDA BHURSE 00540 BKID0WAINGB 846 846 Processed 01/06/2023 A151230079975 Mrs. SONALI MUKUNDA BHURSE INDIAN BANK(607105)
596 POMBHURNA MH-29-016-023-001/258577
(DEWADA KHURD) 		1829016000NRG24290520230072046 29/05/2023 PRITI RAJU BURANDE 1829016WL004912 PRITI RAJU BURANDE 00540 BKID0WAINGB 615 615 Processed 01/06/2023 A151230079512 PRITI RAJU BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
597 POMBHURNA MH-29-016-023-001/258592
(DEWADA KHURD) 		1829016000NRG24290520230072047 29/05/2023 KAWADU NANAJI BURANDE 1829016WL004912 KAWADU NANAJI BURANDE 00540 BKID0WAINGB 1116 1116 Processed 01/06/2023 A151230079691 KAWDU NANAJI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
598 POMBHURNA MH-29-016-023-001/258592
(DEWADA KHURD) 		1829016000NRG24290520230072048 29/05/2023 kusum k burande 1829016WL004912 kusum k burande 00540 BKID0WAINGB 1116 1116 Processed 01/06/2023 A151230079847 KUSUMTAI KAVADU BURANDE DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
599 POMBHURNA MH-29-016-023-001/258592
(DEWADA KHURD) 		1829016000NRG24290520230072049 29/05/2023 VRUNDATAI SANTOSH BURANDE 1829016WL004912 VRUNDATAI SANTOSH BURANDE 00540 BKID0WAINGB 1116 1116 Processed 01/06/2023 A151230079832 KUNDATAI SANTOSH BURANDE DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
600 POMBHURNA MH-29-016-023-001/258597
(DEWADA KHURD) 		1829016000NRG24290520230072050 29/05/2023 ASHOK GANPATI BURANDE 1829016WL004912 ASHOK GANPATI BURANDE 00540 BKID0WAINGB 1182 1182 Processed 01/06/2023 A151230079762 ASHOK GANPATI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
601 POMBHURNA MH-29-016-023-001/258597
(DEWADA KHURD) 		1829016000NRG24290520230072051 29/05/2023 MANGESH ASHOK BURANDE 1829016WL004912 MANGESH ASHOK BURANDE 00540 BKID0WAINGB 1182 1182 Processed 01/06/2023 A151230079773 MANGESH ASHOK BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
602 POMBHURNA MH-29-016-023-001/258638
(DEWADA KHURD) 		1829016000NRG24290520230072053 29/05/2023 MORESHWAR KUKSU SATPUTE 1829016WL004912 MORESHWAR KUKSU SATPUTE 00540 BKID0WAINGB 900 900 Processed 01/06/2023 A151230079618 MORESHWAR KUKSU SATAPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
603 POMBHURNA MH-29-016-023-001/258642
(DEWADA KHURD) 		1829016000NRG24290520230072054 29/05/2023 GANPATI KUKASU SATPUTE 1829016WL004912 GANPATI KUKASU SATPUTE 00540 BKID0WAINGB 1075 1075 Processed 01/06/2023 A151230079486 GANPATI KUKSU SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
604 POMBHURNA MH-29-016-023-001/258642
(DEWADA KHURD) 		1829016000NRG24290520230072055 29/05/2023 SHALUBAI GANPATI SATPUTE 1829016WL004912 SHALUBAI GANPATI SATPUTE 00540 BKID0WAINGB 1080 1080 Processed 01/06/2023 A151230079519 SHALUBAI GANPATI SATPUTE AT PO DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
605 POMBHURNA MH-29-016-023-001/258646
(DEWADA KHURD) 		1829016000NRG24290520230072056 29/05/2023 YOUVRAJ DADAJI SATPUTE 1829016WL004912 YOUVRAJ DADAJI SATPUTE 00540 BKID0WAINGB 900 900 Processed 01/06/2023 A151230079692 YUVARAJ DADAJI SATAPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
606 POMBHURNA MH-29-016-023-001/258650
(DEWADA KHURD) 		1829016000NRG24290520230072057 29/05/2023 MANDATAI SANTOSH WASEKAR 1829016WL004912 MANDATAI SANTOSH WASEKAR 00540 BKID0WAINGB 605 605 Processed 01/06/2023 A151230079774 MANDABAI SANTOSH WASEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 POMBHURNA MH-29-016-023-001/258659
(DEWADA KHURD) 		1829016000NRG24290520230072058 29/05/2023 SANDIP NARAYAN MOGARKAR 1829016WL004912 SANDIP NARAYAN MOGARKAR 00540 BKID0WAINGB 1305 1305 Processed 01/06/2023 A151230079542 SANDIP NARAYAN MONGARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
608 POMBHURNA MH-29-016-023-001/258760
(DEWADA KHURD) 		1829016000NRG24290520230072062 29/05/2023 DILIP VITHAL SATPUTE 1829016WL004912 DILIP VITHAL SATPUTE 00540 BKID0WAINGB 984 984 Processed 01/06/2023 A151230079693 MR DILIP VITHAL SATPUTE STATE BANK OF INDIA(508548)
609 POMBHURNA MH-29-016-023-001/258760
(DEWADA KHURD) 		1829016000NRG24290520230072061 29/05/2023 VITTAL UKA SATPUTE 1829016WL004912 VITTAL UKA SATPUTE 00540 BKID0WAINGB 984 984 Processed 01/06/2023 A151230079584 VITHAL UKAJI SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
610 POMBHURNA MH-29-016-023-001/258765
(DEWADA KHURD) 		1829016000NRG24290520230072063 29/05/2023 BABAJI FAKIRA SATPUTE 1829016WL004912 BABAJI FAKIRA SATPUTE 00540 BKID0WAINGB 984 984 Processed 01/06/2023 A151230079694 BABAJI FAKIRA SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
611 POMBHURNA MH-29-016-023-001/258765
(DEWADA KHURD) 		1829016000NRG24290520230072064 29/05/2023 LATA BABAJI SATPUTE 1829016WL004912 LATA BABAJI SATPUTE 00540 BKID0WAINGB 1 1 Processed 01/06/2023 A151230079695 LATA BABAJI SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
612 POMBHURNA MH-29-016-023-001/258765
(DEWADA KHURD) 		1829016000NRG24290520230072065 29/05/2023 SHUBHAM BABAJI SATPUTE 1829016WL004912 SHUBHAM BABAJI SATPUTE 00540 BKID0WAINGB 984 984 Processed 01/06/2023 A151230079994 SHUBHAM BABAJI SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
613 POMBHURNA MH-29-016-023-001/258779
(DEWADA KHURD) 		1829016000NRG24290520230072066 29/05/2023 URMILA SANTOSH NAITAM 1829016WL004912 URMILA SANTOSH NAITAM 00540 BKID0WAINGB 954 954 Processed 01/06/2023 A151230079881 URMILA SANTOSH NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
614 POMBHURNA MH-29-016-023-001/258793
(DEWADA KHURD) 		1829016000NRG24290520230072624 29/05/2023 LAXMIBAI MORESHWAR RAUT 1829016WL004949 LAXMIBAI MORESHWAR RAUT 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079781 LAXMIBAI MORESHWAR RAUT VIDHARBHA KOKAN GRAMIN BANK(508516)
615 POMBHURNA MH-29-016-023-001/258844
(DEWADA KHURD) 		1829016000NRG24290520230072282 29/05/2023 ASHOK BHAUJI GHONGADE 1829016WL004917 ASHOK BHAUJI GHONGADE 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A151230079696 ASHOK BHAUJI GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
616 POMBHURNA MH-29-016-023-001/258844
(DEWADA KHURD) 		1829016000NRG24290520230070124 29/05/2023 HEMANT BHAUJI GHONGADE 1829016WL004838 HEMANT BHAUJI GHONGADE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079697 HEMANT BHAUJI GHONGADE AIRTEL PAYMENTS BANK LIMITED(990288)
617 POMBHURNA MH-29-016-023-001/258844
(DEWADA KHURD) 		1829016000NRG24290520230070125 29/05/2023 REKHCHAND BHAUJI GHONGADE 1829016WL004838 REKHCHAND BHAUJI GHONGADE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079524 REKHACHAND BHAUJI GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
618 POMBHURNA MH-29-016-023-001/258844
(DEWADA KHURD) 		1829016000NRG24290520230072067 29/05/2023 SHOBHA HEMANT GHONGADE 1829016WL004912 SHOBHA HEMANT GHONGADE 00540 BKID0WAINGB 948 948 Processed 01/06/2023 A151230079698 SHOBHA HEMANT GHONGADE AT PO DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
619 POMBHURNA MH-29-016-023-001/258844
(DEWADA KHURD) 		1829016000NRG24290520230072068 29/05/2023 USHA REKHCHAND GHONGADE 1829016WL004912 USHA REKHCHAND GHONGADE 00540 BKID0WAINGB 948 948 Processed 01/06/2023 A151230079699 USHA REKCHAND GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
620 POMBHURNA MH-29-016-023-001/258852
(DEWADA KHURD) 		1829016000NRG24290520230072069 29/05/2023 NANDAJI LXAMAN BURANDE 1829016WL004912 NANDAJI LXAMAN BURANDE 00540 BKID0WAINGB 858 858 Processed 01/06/2023 A151230079700 NANDAJI LAXMAN BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
621 POMBHURNA MH-29-016-023-001/258852
(DEWADA KHURD) 		1829016000NRG24290520230072071 29/05/2023 RAKESH NANDAJI BURANDE 1829016WL004912 RAKESH NANDAJI BURANDE 00540 BKID0WAINGB 720 720 Processed 01/06/2023 A151230079701 RAKESH NANDAJI BURANDE INDIA POST PAYMENTS BANK LIMITED(508528)
622 POMBHURNA MH-29-016-023-001/258852
(DEWADA KHURD) 		1829016000NRG24290520230072070 29/05/2023 UMABAI NANDAJI BURANDE 1829016WL004912 UMABAI NANDAJI BURANDE 00540 BKID0WAINGB 858 858 Processed 01/06/2023 A151230079505 THAMABAI NANDAJI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
623 POMBHURNA MH-29-016-023-001/258896
(DEWADA KHURD) 		1829016000NRG24290520230072073 29/05/2023 GANESH SITARAM BURANDE 1829016WL004912 GANESH SITARAM BURANDE 00540 BKID0WAINGB 852 852 Processed 01/06/2023 A151230079929 GANESH SITARAM BURANDE INDIA POST PAYMENTS BANK LIMITED(508528)
624 POMBHURNA MH-29-016-023-001/258896
(DEWADA KHURD) 		1829016000NRG24290520230072074 29/05/2023 VINAJI GANESH BURANDE 1829016WL004912 VINAJI GANESH BURANDE 00540 BKID0WAINGB 852 852 Processed 01/06/2023 A151230079930 VINA GANESH BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
625 POMBHURNA MH-29-016-023-001/258903
(DEWADA KHURD) 		1829016000NRG24290520230072075 29/05/2023 GANESH ASHOK SATARE 1829016WL004912 GANESH ASHOK SATARE 00540 BKID0WAINGB 720 720 Processed 01/06/2023 A151230079818 GANESH ASHOK SATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
626 POMBHURNA MH-29-016-023-001/258913
(DEWADA KHURD) 		1829016000NRG24290520230072076 29/05/2023 SINDHU VILAS TIKLE 1829016WL004912 SINDHU VILAS TIKLE 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079978 SHINDHUBAI VILAS TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
627 POMBHURNA MH-29-016-023-001/258924
(DEWADA KHURD) 		1829016000NRG24290520230072078 29/05/2023 ARCHNABAI JAGNATH KOHALE 1829016WL004912 ARCHNABAI JAGNATH KOHALE 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079703 ARCHANA JAGANATH KOHALE AT DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
628 POMBHURNA MH-29-016-023-001/258924
(DEWADA KHURD) 		1829016000NRG24290520230072077 29/05/2023 JAGANATH TANUJI KOHALE 1829016WL004912 JAGANATH TANUJI KOHALE 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079702 JAGANATH TANUJI KOHALE AT DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
629 POMBHURNA MH-29-016-023-001/258926
(DEWADA KHURD) 		1829016000NRG24290520230072079 29/05/2023 LAXMIBAI NILESH KUNGHATKAR 1829016WL004912 LAXMIBAI NILESH KUNGHATKAR 00540 BKID0WAINGB 1230 1230 Processed 01/06/2023 A151230079704 LAXMI NILESH KUNGHADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
630 POMBHURNA MH-29-016-023-001/258934
(DEWADA KHURD) 		1829016000NRG24290520230072080 29/05/2023 BANDU NANAJI BURANDE 1829016WL004912 BANDU NANAJI BURANDE 00540 BKID0WAINGB 858 858 Processed 01/06/2023 A151230079544 BANDU NANAJI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
631 POMBHURNA MH-29-016-023-001/258934
(DEWADA KHURD) 		1829016000NRG24290520230072081 29/05/2023 VANITA BANDU BURANDE 1829016WL004912 VANITA BANDU BURANDE 00540 BKID0WAINGB 858 858 Processed 01/06/2023 A151230079705 VANITA BANDU BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
632 POMBHURNA MH-29-016-023-001/258941
(DEWADA KHURD) 		1829016000NRG24290520230070127 29/05/2023 ANJANABAI DEVAJI MATHE 1829016WL004838 ANJANABAI DEVAJI MATHE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079780 ANJANABAI DEWAJI MATTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
633 POMBHURNA MH-29-016-023-001/258941
(DEWADA KHURD) 		1829016000NRG24290520230070129 29/05/2023 BANDU DEVAJI MATHE 1829016WL004838 BANDU DEVAJI MATHE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079706 BANDU DEWAJI MATTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
634 POMBHURNA MH-29-016-023-001/258941
(DEWADA KHURD) 		1829016000NRG24290520230070126 29/05/2023 DEVAJI FAKIRA MATHE 1829016WL004838 DEVAJI FAKIRA MATHE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079590 DEWAJI FAKIRAJI MATTHE VIDHARBHA KOKAN GRAMIN BANK(508516)
635 POMBHURNA MH-29-016-023-001/258941
(DEWADA KHURD) 		1829016000NRG24290520230070130 29/05/2023 KANTABAI SANTOSH MATHE 1829016WL004838 KANTABAI SANTOSH MATHE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079707 KANTABAI SANTOSH MATTHE DEWADA KH VIDHARBHA KOKAN GRAMIN BANK(508516)
636 POMBHURNA MH-29-016-023-001/258941
(DEWADA KHURD) 		1829016000NRG24290520230070128 29/05/2023 SANTOSH DEVAJI MADDHE 1829016WL004838 SANTOSH DEVAJI MADDHE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079830 SANTOSH DEWAJI MATTE VIDHARBHA KOKAN GRAMIN BANK(508516)
637 POMBHURNA MH-29-016-023-001/258995
(DEWADA KHURD) 		1829016000NRG24290520230072284 29/05/2023 PINKI ATUL URADE 1829016WL004917 PINKI ATUL URADE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079856 PINKI ATUL URADE VIDHARBHA KOKAN GRAMIN BANK(508516)
638 POMBHURNA MH-29-016-023-001/259023
(DEWADA KHURD) 		1829016000NRG24290520230072083 29/05/2023 SHOBHA DEWRAO PIPARE 1829016WL004912 SHOBHA DEWRAO PIPARE 00540 BKID0WAINGB 954 954 Processed 01/06/2023 A151230079708 SHOBHA DEORAO PIPARE AT PO DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
639 POMBHURNA MH-29-016-023-001/259030
(DEWADA KHURD) 		1829016000NRG24290520230072084 29/05/2023 BABURAOV BAPU PIPARE 1829016WL004912 BABURAOV BAPU PIPARE 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079709 BABURAO BAPUJI PIPRE VIDHARBHA KOKAN GRAMIN BANK(508516)
640 POMBHURNA MH-29-016-023-001/259037
(DEWADA KHURD) 		1829016000NRG24290520230072087 29/05/2023 TINA LALAJI MARATHE 1829016WL004912 TINA LALAJI MARATHE 00540 BKID0WAINGB 1080 1080 Processed 01/06/2023 A151230079952 MOTIKALA ANANDRAO SARPE BANK OF BARODA(606985)
641 POMBHURNA MH-29-016-023-001/259087
(DEWADA KHURD) 		1829016000NRG24290520230072088 29/05/2023 DOMAJI HIRAMAN JUWARE 1829016WL004912 DOMAJI HIRAMAN JUWARE 00540 BKID0WAINGB 1 1 Processed 01/06/2023 A151230079710 DOMAJI HIRAMAN JUWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
642 POMBHURNA MH-29-016-023-001/259087
(DEWADA KHURD) 		1829016000NRG24290520230072090 29/05/2023 GURUDAS DOMAJI JUWHARE 1829016WL004912 GURUDAS DOMAJI JUWHARE 00540 BKID0WAINGB 888 888 Processed 01/06/2023 A151230079712 GURUDAS DOMA JUWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
643 POMBHURNA MH-29-016-023-001/259087
(DEWADA KHURD) 		1829016000NRG24290520230072089 29/05/2023 KAMLBAI DOMAJI JUWHARE 1829016WL004912 KAMLBAI DOMAJI JUWHARE 00540 BKID0WAINGB 1 1 Processed 01/06/2023 A151230079711 KAMLABAI DOMAJI JUWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
644 POMBHURNA MH-29-016-023-001/259087
(DEWADA KHURD) 		1829016000NRG24290520230072091 29/05/2023 MINAKSHI SHESHNATH JUVARE 1829016WL004912 MINAKSHI SHESHNATH JUVARE 00540 BKID0WAINGB 1 1 Processed 01/06/2023 A151230079995 MINAKSHI SHESHNATH JIVARE VIDHARBHA KOKAN GRAMIN BANK(508516)
645 POMBHURNA MH-29-016-023-001/259093
(DEWADA KHURD) 		1829016000NRG24290520230072093 29/05/2023 PRASHANT TULSHIRAM SATARE 1829016WL004912 PRASHANT TULSHIRAM SATARE 00540 BKID0WAINGB 800 800 Processed 01/06/2023 A151230079955 PRASHANT TURSHIRAM SATARE INDIA POST PAYMENTS BANK LIMITED(508528)
646 POMBHURNA MH-29-016-023-001/259093
(DEWADA KHURD) 		1829016000NRG24290520230072092 29/05/2023 TULASHIRAM JUNGA SATRE 1829016WL004912 TULASHIRAM JUNGA SATRE 00540 BKID0WAINGB 960 960 Processed 01/06/2023 A151230079834 Mr. TULSHIRAM ZUNGA SATARE INDIAN BANK(607105)
647 POMBHURNA MH-29-016-023-001/259098
(DEWADA KHURD) 		1829016000NRG24290520230072096 29/05/2023 ANANDRAO GOSAI BURANDE 1829016WL004912 ANANDRAO GOSAI BURANDE 00540 BKID0WAINGB 1140 1140 Processed 01/06/2023 A151230079715 ANANDRAV GOSAI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
648 POMBHURNA MH-29-016-023-001/259098
(DEWADA KHURD) 		1829016000NRG24290520230072094 29/05/2023 GOSAI SITARAM BURANDE 1829016WL004912 GOSAI SITARAM BURANDE 00540 BKID0WAINGB 1146 1146 Processed 01/06/2023 A151230079713 GOSAI SITARAM BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
649 POMBHURNA MH-29-016-023-001/259098
(DEWADA KHURD) 		1829016000NRG24290520230072095 29/05/2023 USHA GOSAI BURANDE 1829016WL004912 USHA GOSAI BURANDE 00540 BKID0WAINGB 1146 1146 Processed 01/06/2023 A151230079714 MRS USHA GOSAI BURANDE DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
650 POMBHURNA MH-29-016-023-001/259101
(DEWADA KHURD) 		1829016000NRG24290520230070133 29/05/2023 MANJUDA MORESHWAR KAMATKAR 1829016WL004838 MANJUDA MORESHWAR KAMATKAR 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A151230079998 MANJULABAI MORESHWAR KAMATKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
651 POMBHURNA MH-29-016-023-001/259122
(DEWADA KHURD) 		1829016000NRG24290520230072625 29/05/2023 KAMAL VILAS NIMSARKAR 1829016WL004949 KAMAL VILAS NIMSARKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230080004 KAMALBAI VILAS NIMSARKAR DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
652 POMBHURNA MH-29-016-023-001/259136
(DEWADA KHURD) 		1829016000NRG24290520230072098 29/05/2023 ANJANABAI DATTUJI PIPARE 1829016WL004912 ANJANABAI DATTUJI PIPARE 00540 BKID0WAINGB 1230 1230 Processed 01/06/2023 A151230079779 ANJANBAI DATTUJI PIPRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
653 POMBHURNA MH-29-016-023-001/259136
(DEWADA KHURD) 		1829016000NRG24290520230072097 29/05/2023 PREMILA DATTUJI PIPARE 1829016WL004912 PREMILA DATTUJI PIPARE 00540 BKID0WAINGB 852 852 Processed 01/06/2023 A151230079518 PRAMILA DATTUJI PIPARE AT PO DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
654 POMBHURNA MH-29-016-023-001/259149
(DEWADA KHURD) 		1829016000NRG24290520230072626 29/05/2023 SHILA PRALHAD NIMSARKAR 1829016WL004949 SHILA PRALHAD NIMSARKAR 00540 BKID0WAINGB 819 819 Processed 01/06/2023 A151230079857 Mrs. SHILABAI PRALHAD NIMSARKAR INDIAN BANK(607105)
655 POMBHURNA MH-29-016-023-001/259207
(DEWADA KHURD) 		1829016000NRG24290520230072099 29/05/2023 SANTOSH PURUSHOTTAM TIKALE 1829016WL004912 SANTOSH PURUSHOTTAM TIKALE 00540 BKID0WAINGB 1566 1566 Processed 01/06/2023 A151230079716 SANTOSH PURUSHOTTAM TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
656 POMBHURNA MH-29-016-023-001/259207
(DEWADA KHURD) 		1829016000NRG24290520230072100 29/05/2023 SHULKA SANTOSH TIKALE 1829016WL004912 SHULKA SANTOSH TIKALE 00540 BKID0WAINGB 1128 1128 Processed 01/06/2023 A151230079772 SULKA SANTOSH TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
657 POMBHURNA MH-29-016-023-001/259227
(DEWADA KHURD) 		1829016000NRG24290520230072103 29/05/2023 AVINASH DEVRAO TIKALE 1829016WL004912 AVINASH DEVRAO TIKALE 00540 BKID0WAINGB 1128 1128 Processed 01/06/2023 A151230079718 Master. Avinash Laxman Tikle INDIAN BANK(607105)
658 POMBHURNA MH-29-016-023-001/259227
(DEWADA KHURD) 		1829016000NRG24290520230072101 29/05/2023 DEVRAO LAXMAN TIKALE 1829016WL004912 DEVRAO LAXMAN TIKALE 00540 BKID0WAINGB 1128 1128 Processed 01/06/2023 A151230079717 DEVRAO LAXMAN TIKLE VIDHARBHA KOKAN GRAMIN BANK(508516)
659 POMBHURNA MH-29-016-023-001/259227
(DEWADA KHURD) 		1829016000NRG24290520230072102 29/05/2023 kalpana d tikale 1829016WL004912 kalpana d tikale 00540 BKID0WAINGB 1128 1128 Processed 01/06/2023 A151230079824 KALPANA DEVRAV TIKALE AT DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
660 POMBHURNA MH-29-016-023-001/259227
(DEWADA KHURD) 		1829016000NRG24290520230072104 29/05/2023 kiran a tikale 1829016WL004912 kiran a tikale 00540 BKID0WAINGB 1128 1128 Processed 01/06/2023 A151230079828 KIRANBAI AVINASH TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
661 POMBHURNA MH-29-016-023-001/259282
(DEWADA KHURD) 		1829016000NRG24290520230072105 29/05/2023 BHUJANGRAO NANDAJI BHURSE 1829016WL004912 BHUJANGRAO NANDAJI BHURSE 00540 BKID0WAINGB 592 592 Processed 01/06/2023 A151230079719 BHUJANGRAO NANDAJI BHURSE,DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
662 POMBHURNA MH-29-016-023-001/259288
(DEWADA KHURD) 		1829016000NRG24290520230072628 29/05/2023 MIRABAI RAMDAS THERKAR 1829016WL004949 MIRABAI RAMDAS THERKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079999 MIRABAI RAMDAS THRKAR DEWADA KH VIDHARBHA KOKAN GRAMIN BANK(508516)
663 POMBHURNA MH-29-016-023-001/259292
(DEWADA KHURD) 		1829016000NRG24290520230072629 29/05/2023 REKHA RAMDAS NIMSATKAR 1829016WL004949 REKHA RAMDAS NIMSATKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079804 REKHABAI RAMDAS NIMSARKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
664 POMBHURNA MH-29-016-023-001/259304
(DEWADA KHURD) 		1829016000NRG24290520230072285 29/05/2023 NIRMALA VILAS KHOBRAGADE 1829016WL004917 NIRMALA VILAS KHOBRAGADE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079816 NIRMALA VILAS KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
665 POMBHURNA MH-29-016-023-001/259307
(DEWADA KHURD) 		1829016000NRG24290520230072107 29/05/2023 BANDU RAGHUNATH BURANDE 1829016WL004912 BANDU RAGHUNATH BURANDE 00540 BKID0WAINGB 1044 1044 Processed 01/06/2023 A151230079722 BANDU RAGHUNATH BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
666 POMBHURNA MH-29-016-023-001/259307
(DEWADA KHURD) 		1829016000NRG24290520230072110 29/05/2023 MAYABAI TULSHIRAM BURANDE 1829016WL004912 MAYABAI TULSHIRAM BURANDE 00540 BKID0WAINGB 1128 1128 Processed 01/06/2023 A151230079721 MAYABAI TULSHIRAM BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
667 POMBHURNA MH-29-016-023-001/259307
(DEWADA KHURD) 		1829016000NRG24290520230072108 29/05/2023 NIRMALA BANDU BURANDE 1829016WL004912 NIRMALA BANDU BURANDE 00540 BKID0WAINGB 1044 1044 Processed 01/06/2023 A151230079723 NIRMALABAI BANDU BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
668 POMBHURNA MH-29-016-023-001/259307
(DEWADA KHURD) 		1829016000NRG24290520230072109 29/05/2023 TULSHIRAM RAGHUNATH BURANDE 1829016WL004912 TULSHIRAM RAGHUNATH BURANDE 00540 BKID0WAINGB 1128 1128 Processed 01/06/2023 A151230079720 TULSHIRAM RAGHUNATH BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
669 POMBHURNA MH-29-016-023-001/259311
(DEWADA KHURD) 		1829016000NRG24290520230072631 29/05/2023 SHUSHMA GANGADHAR KHOBRAGADE 1829016WL004949 SHUSHMA GANGADHAR KHOBRAGADE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079808 SUSHAMA GANGADHAR KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
670 POMBHURNA MH-29-016-023-001/259328
(DEWADA KHURD) 		1829016000NRG24290520230072111 29/05/2023 MORESHWAR WASANTA SOPANKAR 1829016WL004912 MORESHWAR WASANTA SOPANKAR 00540 BKID0WAINGB 870 870 Processed 01/06/2023 A151230079820 MORESHWAR VASANT SOPANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
671 POMBHURNA MH-29-016-023-001/259328
(DEWADA KHURD) 		1829016000NRG24290520230072112 29/05/2023 VAISHALI MORESHWAR SOPANKAR 1829016WL004912 VAISHALI MORESHWAR SOPANKAR 00540 BKID0WAINGB 1044 1044 Processed 01/06/2023 A151230079867 VAISHALI MORESHWAR SOPANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
672 POMBHURNA MH-29-016-023-001/259340
(DEWADA KHURD) 		1829016000NRG24290520230072633 29/05/2023 SHASHIKALA BABURAO PADOLE 1829016WL004949 SHASHIKALA BABURAO PADOLE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079799 SHASHIKALA BABURAO PADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
673 POMBHURNA MH-29-016-023-001/259343
(DEWADA KHURD) 		1829016000NRG24290520230072634 29/05/2023 SANGITA KHEMCHAND NIMSARKAR 1829016WL004949 SANGITA KHEMCHAND NIMSARKAR 00540 BKID0WAINGB 546 546 Processed 01/06/2023 A151230079803 SANGITA KHEMCHAND NIMSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
674 POMBHURNA MH-29-016-023-001/259350
(DEWADA KHURD) 		1829016000NRG24290520230072635 29/05/2023 RASIKA DHUYODHAN THERKAR 1829016WL004949 RASIKA DHUYODHAN THERKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079858 RASIKA DUYODHAN THERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
675 POMBHURNA MH-29-016-023-001/259352
(DEWADA KHURD) 		1829016000NRG24290520230072636 29/05/2023 USHA PRAKASH GONGALE 1829016WL004949 USHA PRAKASH GONGALE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079809 USHA PRAKASH GONGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
676 POMBHURNA MH-29-016-023-001/259356
(DEWADA KHURD) 		1829016000NRG24290520230072637 29/05/2023 GOPIKABAI BHAUJI THERKAR 1829016WL004949 GOPIKABAI BHAUJI THERKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079795 GOPIKA BHAUJI THERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
677 POMBHURNA MH-29-016-023-001/259362
(DEWADA KHURD) 		1829016000NRG24290520230072114 29/05/2023 ISHWAR DILIP SATARE 1829016WL004912 ISHWAR DILIP SATARE 00540 BKID0WAINGB 1212 1212 Processed 01/06/2023 A151230079548 ESHWAR DILIP SATRE AT DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
678 POMBHURNA MH-29-016-023-001/259362
(DEWADA KHURD) 		1829016000NRG24290520230072113 29/05/2023 VENUBAI DILIP SATRE 1829016WL004912 VENUBAI DILIP SATRE 00540 BKID0WAINGB 1212 1212 Processed 01/06/2023 A151230079724 VANUBAI DILIP SATRE AT DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
679 POMBHURNA MH-29-016-023-001/259365
(DEWADA KHURD) 		1829016000NRG24290520230072638 29/05/2023 SANGITA SUNIL NIMSARKAR 1829016WL004949 SANGITA SUNIL NIMSARKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079796 SANGITA SUNIL NIMSARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
680 POMBHURNA MH-29-016-023-001/259369
(DEWADA KHURD) 		1829016000NRG24290520230072116 29/05/2023 LATA SAINATH GAVAHARE 1829016WL004912 LATA SAINATH GAVAHARE 00540 BKID0WAINGB 636 636 Processed 01/06/2023 A151230079950 LILA SAINATH GAWHARE DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
681 POMBHURNA MH-29-016-023-001/259372
(DEWADA KHURD) 		1829016000NRG24290520230072639 29/05/2023 ARUNA YOGESH NIMSARKAR 1829016WL004949 ARUNA YOGESH NIMSARKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079801 ARUNABAI YOGRAJ NIMSARAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
682 POMBHURNA MH-29-016-023-001/259385
(DEWADA KHURD) 		1829016000NRG24290520230072641 29/05/2023 SHOBHA GULAB THENGANE 1829016WL004949 SHOBHA GULAB THENGANE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079807 SHOBHABAI GULAB THENGARE VIDHARBHA KOKAN GRAMIN BANK(508516)
683 POMBHURNA MH-29-016-023-001/259389
(DEWADA KHURD) 		1829016000NRG24290520230072642 29/05/2023 ANIL CHANDRAMANI GONGALE 1829016WL004949 ANIL CHANDRAMANI GONGALE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079802 MRS ANITA CHANDRAMANI GANGALE STATE BANK OF INDIA(508548)
684 POMBHURNA MH-29-016-023-001/259392
(DEWADA KHURD) 		1829016000NRG24290520230072117 29/05/2023 Laxmi Rakesh Satpute 1829016WL004912 Laxmi Rakesh Satpute 00540 BKID0WAINGB 912 912 Processed 01/06/2023 A151230079953 LAXMI RAKESH SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
685 POMBHURNA MH-29-016-023-001/259411
(DEWADA KHURD) 		1829016000NRG24290520230072643 29/05/2023 PRATIBHA WASANT THERKAR 1829016WL004949 PRATIBHA WASANT THERKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079794 PRATIMA VASANT THERKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
686 POMBHURNA MH-29-016-023-001/259578
(DEWADA KHURD) 		1829016000NRG24290520230072644 29/05/2023 AAMRAPALI AMO SUKHDEVE 1829016WL004949 AAMRAPALI AMO SUKHDEVE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079813 AMRPALI AMOL SUKHADEVE INDIA POST PAYMENTS BANK LIMITED(508528)
687 POMBHURNA MH-29-016-023-001/259588
(DEWADA KHURD) 		1829016000NRG24290520230072645 29/05/2023 ANUSAYA DIWAKAR NIMSARKAR 1829016WL004949 ANUSAYA DIWAKAR NIMSARKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079806 ANUSAYA DIWAKAR NIMSARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
688 POMBHURNA MH-29-016-023-001/259722
(DEWADA KHURD) 		1829016000NRG24290520230072118 29/05/2023 VENUBAI BABURAOV BHURASE 1829016WL004912 VENUBAI BABURAOV BHURASE 00540 BKID0WAINGB 846 846 Processed 01/06/2023 A151230079725 YENUBAI BABURAO BHURSE VIDHARBHA KOKAN GRAMIN BANK(508516)
689 POMBHURNA MH-29-016-023-001/259726
(DEWADA KHURD) 		1829016000NRG24290520230072120 29/05/2023 SHIMA RAMCHANDRA SATRE 1829016WL004912 SHIMA RAMCHANDRA SATRE 00540 BKID0WAINGB 1080 1080 Processed 01/06/2023 A151230079726 SIMA RAMCHANDRA SATARE DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
690 POMBHURNA MH-29-016-023-001/259736
(DEWADA KHURD) 		1829016000NRG24290520230072121 29/05/2023 DEVANAND MANOHAR BURANDE 1829016WL004912 DEVANAND MANOHAR BURANDE 00540 BKID0WAINGB 852 852 Processed 01/06/2023 A151230079727 DEWANAND MANOHAR BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
691 POMBHURNA MH-29-016-023-001/259736
(DEWADA KHURD) 		1829016000NRG24290520230072122 29/05/2023 VANITA DEVANAND BURANDE 1829016WL004912 VANITA DEVANAND BURANDE 00540 BKID0WAINGB 852 852 Processed 01/06/2023 A151230079728 VANITA DEWANAD BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
692 POMBHURNA MH-29-016-023-001/259789
(DEWADA KHURD) 		1829016000NRG24290520230072124 29/05/2023 SHALU BANDU SHINDE 1829016WL004912 SHALU BANDU SHINDE 00540 BKID0WAINGB 800 800 Processed 01/06/2023 A151230079833 SHALUTAI BANDU SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
693 POMBHURNA MH-29-016-023-001/259844
(DEWADA KHURD) 		1829016000NRG24290520230072126 29/05/2023 VANITA FALGUN BURANDE 1829016WL004912 VANITA FALGUN BURANDE 00540 BKID0WAINGB 905 905 Processed 01/06/2023 A151230079462 VANITA FALGUN BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
694 POMBHURNA MH-29-016-023-001/259856
(DEWADA KHURD) 		1829016000NRG24290520230072128 29/05/2023 MAYA SUNIL BURANDE 1829016WL004912 MAYA SUNIL BURANDE 00540 BKID0WAINGB 1080 1080 Processed 01/06/2023 A151230079842 MAYA SUNIL BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
695 POMBHURNA MH-29-016-023-001/259856
(DEWADA KHURD) 		1829016000NRG24290520230072129 29/05/2023 SAYABAI USHTU BURANDE 1829016WL004912 SAYABAI USHTU BURANDE 00540 BKID0WAINGB 1 1 Processed 01/06/2023 A151230079770 SAIBAI USHTUJI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
696 POMBHURNA MH-29-016-023-001/259856
(DEWADA KHURD) 		1829016000NRG24290520230072127 29/05/2023 SUNIL USHTU BURANDE 1829016WL004912 SUNIL USHTU BURANDE 00540 BKID0WAINGB 720 720 Processed 01/06/2023 A151230079844 SUNIL USTU BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
697 POMBHURNA MH-29-016-023-001/259858
(DEWADA KHURD) 		1829016000NRG24290520230070135 29/05/2023 KAVITA MANOJ GHONGADE 1829016WL004838 KAVITA MANOJ GHONGADE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079839 KAVITA MANOJ GHONGADE,DEWADA KH VIDHARBHA KOKAN GRAMIN BANK(508516)
698 POMBHURNA MH-29-016-023-001/259858
(DEWADA KHURD) 		1829016000NRG24290520230070134 29/05/2023 MANOJ MOHAN GHONGADE 1829016WL004838 MANOJ MOHAN GHONGADE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079458 MANOJ MOHAN GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
699 POMBHURNA MH-29-016-023-001/259858
(DEWADA KHURD) 		1829016000NRG24290520230070136 29/05/2023 MOHAN BABAJI GHOGADE 1829016WL004838 MOHAN BABAJI GHOGADE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079729 MOHAN BABAJI GHONGADE AT PO DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
700 POMBHURNA MH-29-016-023-001/259858
(DEWADA KHURD) 		1829016000NRG24290520230070137 29/05/2023 SINDUBAI MOHAN GHOGADE 1829016WL004838 SINDUBAI MOHAN GHOGADE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079841 SINDHU MOHAN GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
701 POMBHURNA MH-29-016-023-001/259888
(DEWADA KHURD) 		1829016000NRG24290520230072646 29/05/2023 KAVITA ROSHAN RAIPURE 1829016WL004949 KAVITA ROSHAN RAIPURE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079805 KAVITA ROSHAN RAIPURE VIDHARBHA KOKAN GRAMIN BANK(508516)
702 POMBHURNA MH-29-016-023-001/259957
(DEWADA KHURD) 		1829016000NRG24290520230072132 29/05/2023 SAINABAI PANDURANG KUKADKAR 1829016WL004912 SAINABAI PANDURANG KUKADKAR 00540 BKID0WAINGB 1044 1044 Processed 01/06/2023 A151230079940 SAIBAI PANDURANG KUKUDKAR DEWADA KH VIDHARBHA KOKAN GRAMIN BANK(508516)
703 POMBHURNA MH-29-016-023-001/259957
(DEWADA KHURD) 		1829016000NRG24290520230072130 29/05/2023 VIJAY PANDURANG KUKADKAR 1829016WL004912 VIJAY PANDURANG KUKADKAR 00540 BKID0WAINGB 1044 1044 Processed 01/06/2023 A151230079932 VIJAY PANDURUNG KUKUDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
704 POMBHURNA MH-29-016-023-001/259957
(DEWADA KHURD) 		1829016000NRG24290520230072131 29/05/2023 YOGITA VIJAY KUKADKAR 1829016WL004912 YOGITA VIJAY KUKADKAR 00540 BKID0WAINGB 1044 1044 Processed 01/06/2023 A151230079546 YOGITA VIJAY KUKUDKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
705 POMBHURNA MH-29-016-023-001/259964
(DEWADA KHURD) 		1829016000NRG24290520230072133 29/05/2023 REKHA BANDU NAITAM 1829016WL004912 REKHA BANDU NAITAM 00540 BKID0WAINGB 954 954 Processed 01/06/2023 A151230079541 REKHA BANDU NAITAM VIDHARBHA KOKAN GRAMIN BANK(508516)
706 POMBHURNA MH-29-016-023-001/259976
(DEWADA KHURD) 		1829016000NRG24290520230072135 29/05/2023 VILAS GOPALA GAVHARE 1829016WL004912 VILAS GOPALA GAVHARE 00540 BKID0WAINGB 945 945 Processed 01/06/2023 A151230079489 VILAS GOPALA GAWHARE,DEWADA KH VIDHARBHA KOKAN GRAMIN BANK(508516)
707 POMBHURNA MH-29-016-023-001/259979
(DEWADA KHURD) 		1829016000NRG24290520230072138 29/05/2023 MANJULA RAMDAS BURANDE 1829016WL004912 MANJULA RAMDAS BURANDE 00540 BKID0WAINGB 1182 1182 Processed 01/06/2023 A151230079730 MANJULABAI RAMDAS BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
708 POMBHURNA MH-29-016-023-001/259996
(DEWADA KHURD) 		1829016000NRG24290520230072140 29/05/2023 BEBIBAI RAMDAS TIKALE 1829016WL004912 BEBIBAI RAMDAS TIKALE 00540 BKID0WAINGB 1278 1278 Processed 01/06/2023 A151230079732 BEBIBAI RAMDAS TIKALE,DEWADA KH VIDHARBHA KOKAN GRAMIN BANK(508516)
709 POMBHURNA MH-29-016-023-001/259996
(DEWADA KHURD) 		1829016000NRG24290520230072139 29/05/2023 RAMDAS SOMA TIKALE 1829016WL004912 RAMDAS SOMA TIKALE 00540 BKID0WAINGB 1278 1278 Processed 01/06/2023 A151230079731 BANDU SOMAJI TIKALE AT PO DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
710 POMBHURNA MH-29-016-023-001/259998
(DEWADA KHURD) 		1829016000NRG24290520230072141 29/05/2023 SHANKAR RAMESH BOBATE 1829016WL004912 SHANKAR RAMESH BOBATE 00540 BKID0WAINGB 1146 1146 Processed 01/06/2023 A151230079495 SHANKAR RAMESH BOBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
711 POMBHURNA MH-29-016-023-001/259998
(DEWADA KHURD) 		1829016000NRG24290520230072142 29/05/2023 SHIVANKALA SHANKAR BOBATE 1829016WL004912 SHIVANKALA SHANKAR BOBATE 00540 BKID0WAINGB 1140 1140 Processed 01/06/2023 A151230079898 SHIVANKALA SHANKAR BOBATE VIDHARBHA KOKAN GRAMIN BANK(508516)
712 POMBHURNA MH-29-016-023-001/260032
(DEWADA KHURD) 		1829016000NRG24290520230072143 29/05/2023 NIRANJANA BANDU BURANDE 1829016WL004912 NIRANJANA BANDU BURANDE 00540 BKID0WAINGB 852 852 Processed 01/06/2023 A151230079733 NIRANJANA BANDU BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
713 POMBHURNA MH-29-016-023-001/260033
(DEWADA KHURD) 		1829016000NRG24290520230072144 29/05/2023 SUREKHA BANDU BURANDE 1829016WL004912 SUREKHA BANDU BURANDE 00540 BKID0WAINGB 1 1 Processed 01/06/2023 A151230079895 SUREKHA BANDU BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
714 POMBHURNA MH-29-016-023-001/260039
(DEWADA KHURD) 		1829016000NRG24290520230072647 29/05/2023 AASHA LAXMIKANT BHADKE 1829016WL004949 AASHA LAXMIKANT BHADKE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079993 Mrs. ASHA LAXMIKANT BHADKE INDIAN BANK(607105)
715 POMBHURNA MH-29-016-023-001/260044
(DEWADA KHURD) 		1829016000NRG24290520230072648 29/05/2023 SAVITA UDHAV KHOBRAGADE 1829016WL004949 SAVITA UDHAV KHOBRAGADE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230080005 SAVITA UDHAO KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
716 POMBHURNA MH-29-016-023-001/260048
(DEWADA KHURD) 		1829016000NRG24290520230072649 29/05/2023 CHABINA DIWAKAR PADOLE 1829016WL004949 CHABINA DIWAKAR PADOLE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079985 CHABITA DIWAKAR PADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
717 POMBHURNA MH-29-016-023-001/260049
(DEWADA KHURD) 		1829016000NRG24290520230072145 29/05/2023 RUPACHAND PRABHAKAR NIMSARKAR 1829016WL004912 RUPACHAND PRABHAKAR NIMSARKAR 00540 BKID0WAINGB 1044 1044 Processed 01/06/2023 A151230079936 ROOPCHAND PRABHAKAR NIMSARKR VIDHARBHA KOKAN GRAMIN BANK(508516)
718 POMBHURNA MH-29-016-023-001/260056
(DEWADA KHURD) 		1829016000NRG24290520230072147 29/05/2023 SWAPNIL VITAHAL DHONGE 1829016WL004912 SWAPNIL VITAHAL DHONGE 00540 BKID0WAINGB 912 912 Processed 01/06/2023 A151230079931 SWAPANIL VITHAL DHONGE VIDHARBHA KOKAN GRAMIN BANK(508516)
719 POMBHURNA MH-29-016-023-001/260071
(DEWADA KHURD) 		1829016000NRG24290520230072150 29/05/2023 SANGITA VASANT BHURASE 1829016WL004912 SANGITA VASANT BHURASE 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079822 SANGITA SANTOSH BHURSE THE GADCHIROLI DISTRICT CENTRAL COOPERATIVE BANK (607348)
720 POMBHURNA MH-29-016-023-001/260071
(DEWADA KHURD) 		1829016000NRG24290520230072149 29/05/2023 SANTOSH VASANT BHURSE 1829016WL004912 SANTOSH VASANT BHURSE 00540 BKID0WAINGB 1 1 Processed 01/06/2023 A151230079734 SANTOSH VASANT BHURSE DEWDA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
721 POMBHURNA MH-29-016-023-001/260071
(DEWADA KHURD) 		1829016000NRG24290520230072151 29/05/2023 VASANT KAWDU BHURSE 1829016WL004912 VASANT KAWDU BHURSE 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079735 VASANT KAWDU BHURSE VIDHARBHA KOKAN GRAMIN BANK(508516)
722 POMBHURNA MH-29-016-023-001/260075
(DEWADA KHURD) 		1829016000NRG24290520230072152 29/05/2023 MANGAL DEVAJI BURANDE 1829016WL004912 MANGAL DEVAJI BURANDE 00540 BKID0WAINGB 764 764 Processed 01/06/2023 A151230079497 MANGAL DEWAJI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
723 POMBHURNA MH-29-016-023-001/260080
(DEWADA KHURD) 		1829016000NRG24290520230072155 29/05/2023 SANTOSH VILAS TIKALE 1829016WL004912 SANTOSH VILAS TIKALE 00540 BKID0WAINGB 4 4 Processed 01/06/2023 A151230079556 SANTOSH VILAS TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
724 POMBHURNA MH-29-016-023-001/260080
(DEWADA KHURD) 		1829016000NRG24290520230072154 29/05/2023 VILAS NANAJI TIKALE 1829016WL004912 VILAS NANAJI TIKALE 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079487 VILAS NANAJI TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
725 POMBHURNA MH-29-016-023-001/260080
(DEWADA KHURD) 		1829016000NRG24290520230072156 29/05/2023 VISHAL VILAS TIKLE 1829016WL004912 VISHAL VILAS TIKLE 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079976 Mr. VISHAL VILAS TIKLE INDIAN BANK(607105)
726 POMBHURNA MH-29-016-023-001/260113
(DEWADA KHURD) 		1829016000NRG24290520230072157 29/05/2023 SAINATH VISHVNATH BURANDE 1829016WL004912 SAINATH VISHVNATH BURANDE 00540 BKID0WAINGB 1 1 Processed 01/06/2023 A151230079736 SAINATH VISHWANATH BURANDE AT DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
727 POMBHURNA MH-29-016-023-001/260114
(DEWADA KHURD) 		1829016000NRG24290520230072158 29/05/2023 DHARMENDRA VISHVNATH BURANDE 1829016WL004912 DHARMENDRA VISHVNATH BURANDE 00540 BKID0WAINGB 912 912 Processed 01/06/2023 A151230079737 DHARMENDRA VISHWANATH BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
728 POMBHURNA MH-29-016-023-001/260120
(DEWADA KHURD) 		1829016000NRG24290520230072161 29/05/2023 JHOTI PRADIP VILGAMKAR 1829016WL004912 JHOTI PRADIP VILGAMKAR 00540 BKID0WAINGB 1140 1140 Processed 01/06/2023 A151230079791 JOYTI PRADIP VIRAGAMAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
729 POMBHURNA MH-29-016-023-001/260125
(DEWADA KHURD) 		1829016000NRG24290520230072163 29/05/2023 VAISHALI VINOD GHIWE 1829016WL004912 VAISHALI VINOD GHIWE 00540 BKID0WAINGB 1080 1080 Processed 01/06/2023 A151230079499 VAISHALI VINOD GHIVE VIDHARBHA KOKAN GRAMIN BANK(508516)
730 POMBHURNA MH-29-016-023-001/260131
(DEWADA KHURD) 		1829016000NRG24290520230070138 29/05/2023 SUNITA MOHAN GHONGADE 1829016WL004838 SUNITA MOHAN GHONGADE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079500 NILIMA BANDU BURANDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
731 POMBHURNA MH-29-016-023-001/260145
(DEWADA KHURD) 		1829016000NRG24290520230072164 29/05/2023 RAMDAS BHOJU BHURSE 1829016WL004912 RAMDAS BHOJU BHURSE 00540 BKID0WAINGB 942 942 Processed 01/06/2023 A151230079944 RAMDAS BHOJU BHURSE VIDHARBHA KOKAN GRAMIN BANK(508516)
732 POMBHURNA MH-29-016-023-001/260145
(DEWADA KHURD) 		1829016000NRG24290520230072165 29/05/2023 RASHIKA RAMDAS BHURSE 1829016WL004912 RASHIKA RAMDAS BHURSE 00540 BKID0WAINGB 942 942 Processed 01/06/2023 A151230079945 RASIKABI RAMDAS BHURSE VIDHARBHA KOKAN GRAMIN BANK(508516)
733 POMBHURNA MH-29-016-023-001/260150
(DEWADA KHURD) 		1829016000NRG24290520230072167 29/05/2023 REKHABAI JIVAN BANDILWAR 1829016WL004912 REKHABAI JIVAN BANDILWAR 00540 BKID0WAINGB 774 774 Processed 01/06/2023 A151230079877 REKHABAI JIWAN PANDILWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
734 POMBHURNA MH-29-016-023-001/260153
(DEWADA KHURD) 		1829016000NRG24290520230070139 29/05/2023 GANPAT DHAMDHAR GHGHADE 1829016WL004838 GANPAT DHAMDHAR GHGHADE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079871 MR GANPATI DAMODHAR GHONGADE STATE BANK OF INDIA(508548)
735 POMBHURNA MH-29-016-023-001/260153
(DEWADA KHURD) 		1829016000NRG24290520230070140 29/05/2023 Monesh Ganpati Ghoghde 1829016WL004838 Monesh Ganpati Ghoghde 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079875 MR MONESH GANPAT GHONGADE STATE BANK OF INDIA(508548)
736 POMBHURNA MH-29-016-023-001/260153
(DEWADA KHURD) 		1829016000NRG24290520230070141 29/05/2023 Sangita Ganpati Ghoghde 1829016WL004838 Sangita Ganpati Ghoghde 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A151230079874 SANGITA GANPAT GHONGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
737 POMBHURNA MH-29-016-023-001/260161
(DEWADA KHURD) 		1829016000NRG24290520230072169 29/05/2023 PRITI CHANDRASHEKHAR BHURSE 1829016WL004912 PRITI CHANDRASHEKHAR BHURSE 00540 BKID0WAINGB 1122 1122 Processed 01/06/2023 A151230079897 PRITI CHANDRASHEKHAR BHURSE VIDHARBHA KOKAN GRAMIN BANK(508516)
738 POMBHURNA MH-29-016-023-001/260171
(DEWADA KHURD) 		1829016000NRG24290520230072652 29/05/2023 JIJA ISHWAR NIMSARKAR 1829016WL004949 JIJA ISHWAR NIMSARKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079800 JIJABAI ISHWAR NIMSARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
739 POMBHURNA MH-29-016-023-001/260173
(DEWADA KHURD) 		1829016000NRG24290520230072653 29/05/2023 VANITA SHUDHAKAR NIMSARKAR 1829016WL004949 VANITA SHUDHAKAR NIMSARKAR 00540 BKID0WAINGB 273 273 Processed 01/06/2023 A151230079798 VANITABAI SUDHAKAR NIMSARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
740 POMBHURNA MH-29-016-023-001/260175
(DEWADA KHURD) 		1829016000NRG24290520230072654 29/05/2023 AHIRLYABAI DIWAKAR THERKAR 1829016WL004949 AHIRLYABAI DIWAKAR THERKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079588 AHILYABAI DIWAKAR THERAKA INDIA POST PAYMENTS BANK LIMITED(508528)
741 POMBHURNA MH-29-016-023-001/260178
(DEWADA KHURD) 		1829016000NRG24290520230070143 29/05/2023 MAYABAI KISHOR KASTURE 1829016WL004838 MAYABAI KISHOR KASTURE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079880 MRS MAYABAI KISHOR KASTURE STATE BANK OF INDIA(508548)
742 POMBHURNA MH-29-016-023-001/260179
(DEWADA KHURD) 		1829016000NRG24290520230072170 29/05/2023 MANISHA SANDIP KASTURE 1829016WL004912 MANISHA SANDIP KASTURE 00540 BKID0WAINGB 1224 1224 Processed 01/06/2023 A151230079896 MANISHA SANDIP KASTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
743 POMBHURNA MH-29-016-023-001/260183
(DEWADA KHURD) 		1829016000NRG24290520230072171 29/05/2023 REKHA SUNIL GADDEKAR 1829016WL004912 REKHA SUNIL GADDEKAR 00540 BKID0WAINGB 816 816 Processed 01/06/2023 A151230079860 REKHA SUNIL GADDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
744 POMBHURNA MH-29-016-023-001/260190
(DEWADA KHURD) 		1829016000NRG24290520230072657 29/05/2023 SUNITA MADHUKAR DURGE 1829016WL004949 SUNITA MADHUKAR DURGE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079797 SUNITA MADHUKAR DURGE VIDHARBHA KOKAN GRAMIN BANK(508516)
745 POMBHURNA MH-29-016-023-001/260196
(DEWADA KHURD) 		1829016000NRG24290520230072173 29/05/2023 CHETAK VIJAY SATPUTE 1829016WL004912 CHETAK VIJAY SATPUTE 00540 BKID0WAINGB 912 912 Processed 01/06/2023 A151230080006 CHETAK VIJAY SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
746 POMBHURNA MH-29-016-023-001/260196
(DEWADA KHURD) 		1829016000NRG24290520230072172 29/05/2023 KALPANA VIJAY SATPUTE 1829016WL004912 KALPANA VIJAY SATPUTE 00540 BKID0WAINGB 912 912 Processed 01/06/2023 A151230079949 KALPANA VIJAY SATPUTE VIDHARBHA KOKAN GRAMIN BANK(508516)
747 POMBHURNA MH-29-016-023-001/260200
(DEWADA KHURD) 		1829016000NRG24290520230072658 29/05/2023 YASHODHARA SANJAY NIMSARKAR 1829016WL004949 YASHODHARA SANJAY NIMSARKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079859 YASHODHARA SANJAY NIMASARKAR DEWADA KH VIDHARBHA KOKAN GRAMIN BANK(508516)
748 POMBHURNA MH-29-016-023-001/260221
(DEWADA KHURD) 		1829016000NRG24290520230072174 29/05/2023 RAKEH NANDADJI SATARE 1829016WL004912 RAKEH NANDADJI SATARE 00540 BKID0WAINGB 800 800 Processed 01/06/2023 A151230079886 RAKESH NANDAJI SATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
749 POMBHURNA MH-29-016-023-001/260260
(DEWADA KHURD) 		1829016000NRG24290520230072177 29/05/2023 GAJANAN WARLU DEURMALLE 1829016WL004912 GAJANAN WARLU DEURMALLE 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079587 GAJANAN WARLUJI DEURMALLE VIDHARBHA KOKAN GRAMIN BANK(508516)
750 POMBHURNA MH-29-016-023-001/260310
(DEWADA KHURD) 		1829016000NRG24290520230072178 29/05/2023 GITA GURUDAS JAWARE 1829016WL004912 GITA GURUDAS JAWARE 00540 BKID0WAINGB 888 888 Processed 01/06/2023 A151230079790 GITA GURUDAS JUWARE DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
751 POMBHURNA MH-29-016-023-001/260313
(DEWADA KHURD) 		1829016000NRG24290520230072179 29/05/2023 MAROTI UDHAV SATARE 1829016WL004912 MAROTI UDHAV SATARE 00540 BKID0WAINGB 1 1 Processed 01/06/2023 A151230079873 MAROTI UDHAO SATRE VIDHARBHA KOKAN GRAMIN BANK(508516)
752 POMBHURNA MH-29-016-023-001/260313
(DEWADA KHURD) 		1829016000NRG24290520230072180 29/05/2023 SWATI MAROTI SATARE 1829016WL004912 SWATI MAROTI SATARE 00540 BKID0WAINGB 1044 1044 Processed 01/06/2023 A151230079876 SWATI MAROTI SATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
753 POMBHURNA MH-29-016-023-001/260320
(DEWADA KHURD) 		1829016000NRG24290520230072183 29/05/2023 MANISHA ANIL BHURSE 1829016WL004912 MANISHA ANIL BHURSE 00540 BKID0WAINGB 942 942 Processed 01/06/2023 A151230079934 Mrs. MANISHA ANIL BHURSE INDIAN BANK(607105)
754 POMBHURNA MH-29-016-023-001/260332
(DEWADA KHURD) 		1829016000NRG24290520230072659 29/05/2023 DARSHNA AMRUT BHADKE 1829016WL004949 DARSHNA AMRUT BHADKE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079996 DARSHANA AMRUT BHADAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
755 POMBHURNA MH-29-016-023-001/260336
(DEWADA KHURD) 		1829016000NRG24290520230072186 29/05/2023 NIRAJANA PURUSHOTTAM KUNGHATKAR 1829016WL004912 NIRAJANA PURUSHOTTAM KUNGHATKAR 00540 BKID0WAINGB 675 675 Processed 01/06/2023 A151230079957 Miss. Niranjana Purushottam Kunaghadkar BANK OF MAHARASHTRA(607387)
756 POMBHURNA MH-29-016-023-001/260358
(DEWADA KHURD) 		1829016000NRG24290520230072187 29/05/2023 MANGALA MANOHAR KULMETHE 1829016WL004912 MANGALA MANOHAR KULMETHE 00540 BKID0WAINGB 1 1 Processed 01/06/2023 A151230079938 MANGALA MANOHAR KULMETHE VIDHARBHA KOKAN GRAMIN BANK(508516)
757 POMBHURNA MH-29-016-023-001/505
(DEWADA KHURD) 		1829016000NRG24290520230072188 29/05/2023 RAJESHWAR DEWAJI TIKALE 1829016WL004912 RAJESHWAR DEWAJI TIKALE 00540 BKID0WAINGB 1 1 Processed 01/06/2023 A151230079738 RAJESHWAR DEWAJI TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
758 POMBHURNA MH-29-016-023-001/506
(DEWADA KHURD) 		1829016000NRG24290520230072189 29/05/2023 ANUSAYA SUDHAKAR BOBATE 1829016WL004912 ANUSAYA SUDHAKAR BOBATE 00540 BKID0WAINGB 1080 1080 Processed 01/06/2023 A151230079739 ANUSAYABAI SUDHAKAR BOBATE INDIA POST PAYMENTS BANK LIMITED(508528)
759 POMBHURNA MH-29-016-023-001/506
(DEWADA KHURD) 		1829016000NRG24290520230072190 29/05/2023 SARITA DINESH BOBATE 1829016WL004912 SARITA DINESH BOBATE 00540 BKID0WAINGB 1146 1146 Processed 01/06/2023 A151230079740 SARITA DINESH BOBATE AT PO DEWADA VIDHARBHA KOKAN GRAMIN BANK(508516)
760 POMBHURNA MH-29-016-023-001/518
(DEWADA KHURD) 		1829016000NRG24290520230072660 29/05/2023 MANORTBAI SHAMRAO KAMADE 1829016WL004949 MANORTBAI SHAMRAO KAMADE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230080000 MANORAMA SHAMRAO KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
761 POMBHURNA MH-29-016-023-001/537
(DEWADA KHURD) 		1829016000NRG24290520230072191 29/05/2023 ANIL GADI BURANDE 1829016WL004912 ANIL GADI BURANDE 00540 BKID0WAINGB 726 726 Processed 01/06/2023 A151230079819 ANIL GADDIJI BURANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
762 POMBHURNA MH-29-016-023-001/537
(DEWADA KHURD) 		1829016000NRG24290520230072192 29/05/2023 LALITABAI ANIL BURANDE 1829016WL004912 LALITABAI ANIL BURANDE 00540 BKID0WAINGB 726 726 Processed 01/06/2023 A151230079941 LALITA ANIL BURANDE DEWADA KH VIDHARBHA KOKAN GRAMIN BANK(508516)
763 POMBHURNA MH-29-016-023-001/538
(DEWADA KHURD) 		1829016000NRG24290520230072193 29/05/2023 NARAYAN PATI TIKALE 1829016WL004912 NARAYAN PATI TIKALE 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079763 NARAYAN PATRUJI TIKALE VIDHARBHA KOKAN GRAMIN BANK(508516)
764 POMBHURNA MH-29-016-023-001/539
(DEWADA KHURD) 		1829016000NRG24290520230072194 29/05/2023 BANDU NARAYAN TIKALE 1829016WL004912 BANDU NARAYAN TIKALE 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079741 BANDU NARAYAN TIKLE VIDHARBHA KOKAN GRAMIN BANK(508516)
765 POMBHURNA MH-29-016-023-001/539
(DEWADA KHURD) 		1829016000NRG24290520230072195 29/05/2023 VARSHA BANDU TIKALE 1829016WL004912 VARSHA BANDU TIKALE 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079742 VARSHATAI BANDU TIKALE DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
766 POMBHURNA MH-29-016-023-001/542
(DEWADA KHURD) 		1829016000NRG24290520230072196 29/05/2023 ANIL MURLIDHAR TIKALE 1829016WL004912 ANIL MURLIDHAR TIKALE 00540 BKID0WAINGB 954 954 Processed 01/06/2023 A151230079743 MR ANIL MURLIDHAR TIKALE STATE BANK OF INDIA(508548)
767 POMBHURNA MH-29-016-023-001/547
(DEWADA KHURD) 		1829016000NRG24290520230072197 29/05/2023 VINAYAK RUSHIJI BHURSE 1829016WL004912 VINAYAK RUSHIJI BHURSE 00540 BKID0WAINGB 840 840 Processed 01/06/2023 A151230079545 VINAYAK RUSHIJI BHURASE AIRTEL PAYMENTS BANK LIMITED(990288)
768 POMBHURNA MH-29-016-023-001/549
(DEWADA KHURD) 		1829016000NRG24290520230072661 29/05/2023 SUNITA RAJESH KHOBRAGADE 1829016WL004949 SUNITA RAJESH KHOBRAGADE 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230079793 Mrs. Sunita Rajeshwar Khobragade INDIAN BANK(607105)
769 POMBHURNA MH-29-016-023-001/553
(DEWADA KHURD) 		1829016000NRG24290520230072199 29/05/2023 RAMDAS PATRUJI TIKALE 1829016WL004912 RAMDAS PATRUJI TIKALE 00540 BKID0WAINGB 1236 1236 Processed 01/06/2023 A151230079585 RAMDAS PATRUJI TIKLE VIDHARBHA KOKAN GRAMIN BANK(508516)
770 POMBHURNA MH-29-016-023-001/557
(DEWADA KHURD) 		1829016000NRG24290520230072201 29/05/2023 SANTOSH MANOHAR DEURMALLE 1829016WL004912 SANTOSH MANOHAR DEURMALLE 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079744 SANTOSH MANOHAR DEURMLLE AIRTEL PAYMENTS BANK LIMITED(990288)
771 POMBHURNA MH-29-016-023-001/557
(DEWADA KHURD) 		1829016000NRG24290520230072200 29/05/2023 SATISH MANOHAR DEURMALLE 1829016WL004912 SATISH MANOHAR DEURMALLE 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079461 SATISH MANOHAR DEOURMALLE INDIA POST PAYMENTS BANK LIMITED(508528)
772 POMBHURNA MH-29-016-023-001/557
(DEWADA KHURD) 		1829016000NRG24290520230072202 29/05/2023 VAISHALI SANTOSH DEUMALLE 1829016WL004912 VAISHALI SANTOSH DEUMALLE 00540 BKID0WAINGB 1134 1134 Processed 01/06/2023 A151230079951 VAISHALI SANTOSH DEURMALLE DEWADA KHURD VIDHARBHA KOKAN GRAMIN BANK(508516)
773 POMBHURNA MH-29-016-023-001/558
(DEWADA KHURD) 		1829016000NRG24290520230072203 29/05/2023 REKHA BANDU GUDI 1829016WL004912 REKHA BANDU GUDI 00540 BKID0WAINGB 1062 1062 Processed 01/06/2023 A151230079878 REKHABAI BANDU BURADE VIDHARBHA KOKAN GRAMIN BANK(508516)
774 POMBHURNA MH-29-016-023-001/565
(DEWADA KHURD) 		1829016000NRG24290520230072204 29/05/2023 RUSHIDEV SHAMRAOV MOGARKAR 1829016WL004912 RUSHIDEV SHAMRAOV MOGARKAR 00540 BKID0WAINGB 765 765 Processed 01/06/2023 A151230079947 RUSHIDEO SHAMRAO MOGARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 POMBHURNA MH-29-016-023-001/567
(DEWADA KHURD) 		1829016000NRG24290520230072662 29/05/2023 KAMAL UDHAV NIMSARKAR 1829016WL004949 KAMAL UDHAV NIMSARKAR 00540 BKID0WAINGB 1365 1365 Processed 01/06/2023 A151230080001 KAMLABAI UDHAV NIMSARAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
776 POMBHURNA MH-29-016-023-001/583
(DEWADA KHURD) 		1829016000NRG24290520230070146 29/05/2023 ROSHANI LANKESH NIMSARKAR 1829016WL004838 ROSHANI LANKESH NIMSARKAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079861 ROSHANI LANKESH NIMSARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
777 POMBHURNA MH-29-016-023-001/583
(DEWADA KHURD) 		1829016000NRG24290520230070144 29/05/2023 SIDHARTH KHUSAL NIMSARKAR 1829016WL004838 SIDHARTH KHUSAL NIMSARKAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079991 SIDHARTH KHUSHAL NIMSARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
778 POMBHURNA MH-29-016-023-002/259870
(DEWADA KHURD) 		1829016000NRG24290520230072286 29/05/2023 TARABAI RAMA SHAMAWAR 1829016WL004917 TARABAI RAMA SHAMAWAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079992 TARABAI RAMA SHAMAWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
779 POMBHURNA MH-29-016-023-002/260037
(DEWADA KHURD) 		1829016000NRG24290520230072288 29/05/2023 KAMBHAIBAI MULIDHAR BHURSEX 1829016WL004917 KAMBHAIBAI MULIDHAR BHURSEX 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079883 KAMALABAI MURLIDHAR BHURASE AT JAMTUKUM VIDHARBHA KOKAN GRAMIN BANK(508516)
780 POMBHURNA MH-29-016-023-002/260037
(DEWADA KHURD) 		1829016000NRG24290520230072287 29/05/2023 Murlidhar Bhurse 1829016WL004917 Murlidhar Bhurse 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079872 MURLIDHAR PUNAJI BHURSE VIDHARBHA KOKAN GRAMIN BANK(508516)
781 POMBHURNA MH-29-016-023-002/260045
(DEWADA KHURD) 		1829016000NRG24290520230072207 29/05/2023 LAXMIBAI SHUDHAKRA WASEKAR 1829016WL004912 LAXMIBAI SHUDHAKRA WASEKAR 00540 BKID0WAINGB 522 522 Processed 01/06/2023 A151230079866 LAXMIBAI SUDHAKAR WASEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
782 POMBHURNA MH-29-016-023-002/260045
(DEWADA KHURD) 		1829016000NRG24290520230072206 29/05/2023 SHUDHAKAR VITHAL WASEKAR 1829016WL004912 SHUDHAKAR VITHAL WASEKAR 00540 BKID0WAINGB 1305 1305 Processed 01/06/2023 A151230079815 SUDHAKAR VITHUJI WASEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
783 POMBHURNA MH-29-016-023-002/260064
(DEWADA KHURD) 		1829016000NRG24290520230072290 29/05/2023 BHAURAO MAROTI BAWANE 1829016WL004917 BHAURAO MAROTI BAWANE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079884 BHAURAO MAROTI BAVANE AT RAMPUR DIXIT VIDHARBHA KOKAN GRAMIN BANK(508516)
784 POMBHURNA MH-29-016-023-002/260064
(DEWADA KHURD) 		1829016000NRG24290520230072289 29/05/2023 KAUSHALYA MARAOTI BAWANE 1829016WL004917 KAUSHALYA MARAOTI BAWANE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079879 KAUSHALYABAI MAROTI BAWANE AT RAMPUR DI VIDHARBHA KOKAN GRAMIN BANK(508516)
785 POMBHURNA MH-29-016-023-002/260133
(DEWADA KHURD) 		1829016000NRG24290520230072291 29/05/2023 SURESH MARKHANDI ADMALWAR 1829016WL004917 SURESH MARKHANDI ADMALWAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079854 SURESH MARKANDI EDMALWAR AT RAMPUR DIXI VIDHARBHA KOKAN GRAMIN BANK(508516)
786 POMBHURNA MH-29-016-023-002/260241
(DEWADA KHURD) 		1829016000NRG24290520230072208 29/05/2023 SONI GANESH SATARE 1829016WL004912 SONI GANESH SATARE 00540 BKID0WAINGB 900 900 Processed 01/06/2023 A151230079814 SONI GANESH SATARE VIDHARBHA KOKAN GRAMIN BANK(508516)
787 POMBHURNA MH-29-016-023-002/260297
(DEWADA KHURD) 		1829016000NRG24290520230072292 29/05/2023 ROSHANI DHANRAJ NIMSARKAR 1829016WL004917 ROSHANI DHANRAJ NIMSARKAR 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079817 ROSHANI DHANRAJ NIMSARKAR AT RAMPUR DIX VIDHARBHA KOKAN GRAMIN BANK(508516)
788 POMBHURNA MH-29-016-023-002/524
(DEWADA KHURD) 		1829016000NRG24290520230072294 29/05/2023 WANITA GAJANAN LENGURE 1829016WL004917 WANITA GAJANAN LENGURE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079868 VANITA GAJANAN LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
789 POMBHURNA MH-29-016-023-002/564
(DEWADA KHURD) 		1829016000NRG24290520230072296 29/05/2023 WANDANA DILIP SHINDE 1829016WL004917 WANDANA DILIP SHINDE 00540 BKID0WAINGB 1536 1536 Processed 01/06/2023 A151230079855 VANDANA DILIP SHINDE VIDHARBHA KOKAN GRAMIN BANK(508516)
790 POMBHURNA MH-29-016-023-002/569
(DEWADA KHURD) 		1829016000NRG24290520230072298 29/05/2023 LATA SUNIL BOBATE 1829016WL004917 LATA SUNIL BOBATE 00540 BKID0WAINGB 1792 1792 Processed 01/06/2023 A151230079536 LATA SUNIL BOBATE AT RAMPUR DIXIT VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 340638 340638
791 POMBHURNA MH-29-016-001-002/257710
(Aasta) 		1829016000NRG24290520230068984 29/05/2023 Megha Pravin Rajurkar 1829016WL004792 Megha Pravin Rajurkar 00733 YESB0CDC033 696 696 Processed 01/06/2023 A151230079346 Mrs. Megha Pravin Rajurakar INDIAN BANK(607105)
792 POMBHURNA MH-29-016-003-001/252244
(Ambedhanora) 		1829016000NRG24290520230070320 29/05/2023 MEENA PRADEEP ATRAM 1829016WL004840 MEENA PRADEEP ATRAM 00733 YESB0CDC033 1380 1380 Processed 01/06/2023 A151230079362 MEENA PRADIP ATRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
793 POMBHURNA MH-29-016-004-001/256438
(Kasargatta) 		1829016000NRG24290520230069222 29/05/2023 SUPARIYA SANDIP GAVAHARE 1829016WL004804 SUPARIYA SANDIP GAVAHARE 00733 YESB0CDC033 1385 1385 Rejected 31/05/2023 A151230079372 A/c Blocked or Frozen
794 POMBHURNA MH-29-016-004-001/256834
(Kasargatta) 		1829016000NRG24290520230069337 29/05/2023 Vaishali Balaji Pendor 1829016WL004804 Vaishali Balaji Pendor 00733 YESB0CDC033 1265 1265 Rejected 31/05/2023 A151230079381 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
795 POMBHURNA MH-29-016-004-001/256913
(Kasargatta) 		1829016000NRG24290520230069384 29/05/2023 Bhujangrao Govinda Kulmethe 1829016WL004804 Bhujangrao Govinda Kulmethe 00733 YESB0CDC033 1590 1590 Processed 01/06/2023 A151230079348 Mr. BHUJANGRAO GOVINDA KULMETHE INDIAN BANK(607105)
796 POMBHURNA MH-29-016-015-001/253525
(CHINTALDHABA) 		1829016000NRG24290520230069433 29/05/2023 Umaji Arjun Sontakke 1829016WL004809 Umaji Arjun Sontakke 00733 YESB0CDC033 1911 1911 Processed 01/06/2023 A151230079335 Mr. UMAJI ARJUN SONTAKKE INDIAN BANK(607105)
797 POMBHURNA MH-29-016-015-001/254238
(CHINTALDHABA) 		1829016000NRG24290520230069391 29/05/2023 CHANDRAKALA DADAJI MORE 1829016WL004805 CHANDRAKALA DADAJI MORE 00733 YESB0CDC033 1911 1911 Processed 01/06/2023 A151230079337 CHANDRAKALA DADAJI MORE VIDHARBHA KOKAN GRAMIN BANK(508516)
798 POMBHURNA MH-29-016-031-001/258732
(WELWA) 		1829016000NRG24290520230072698 29/05/2023 GOVINDA SOMA LONARE 1829016WL004952 GOVINDA SOMA LONARE 00733 YESB0CDC033 1792 1792 Processed 01/06/2023 A151230079350 GOVINDA SOMA LONARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
799 POMBHURNA MH-29-016-031-002/460564765
(WELWA) 		1829016000NRG24290520230069192 29/05/2023 SHRUTI NILESH YERME 1829016WL004803 SHRUTI NILESH YERME 00733 YESB0CDC033 2316 2316 Processed 01/06/2023 A151230079345 Ms. SHRUTI NILESH YERME INDIAN BANK(607105)
SubTotal 14246 14246
Total 1014647 1014647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POMBHURNA MH1829016999_290523APB_FTO_44213 Bank of India BKID0009622 MANORA 18500
2 POMBHURNA MH1829016999_290523APB_FTO_44213 Bank of India BKID0009623 NAWEGAON MORE 1911
3 POMBHURNA MH1829016999_290523APB_FTO_44213 Bank of India BKID0009633 WADHOLI 5376
4 POMBHURNA MH1829016999_290523APB_FTO_44213 Bank of Maharastra MAHB0000182 MUL 675
5 POMBHURNA MH1829016999_290523APB_FTO_44213 Distt.Central Coop.Bank YESB0CDC033 Pombhurna 162307
6 POMBHURNA MH1829016999_290523APB_FTO_44213 Distt.Central Coop.Bank YESB0CDC080 Wadholi 3157
7 POMBHURNA MH1829016999_290523APB_FTO_44213 Indian Bank IDIB000P071 POMBHURNA 411903
8 POMBHURNA MH1829016999_290523APB_FTO_44213 State Bank of India SBIN0003078 BALLARPUR 1280
9 POMBHURNA MH1829016999_290523APB_FTO_44213 State Bank of India SBIN0004831 JATPURA GATE 1572
10 POMBHURNA MH1829016999_290523APB_FTO_44213 State Bank of India SBIN0011588 MUL 51927
11 POMBHURNA MH1829016999_290523APB_FTO_44213 State Bank of India SBIN0013755 ASHTI 1155
12 POMBHURNA MH1829016999_290523APB_FTO_44213 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Dewada Kh 340638
13 POMBHURNA MH1829016999_290523APB_FTO_44213 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC033 THE CHANDRAPUR DCC BANK POMBHURNA 14246

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