|
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-29-016-013-001/260424
(CHEK FUTANA)
|
1829016000NRG24210220240708489
|
21/02/2024
|
GAURAV RAMESH KUBADE
|
1829016WL048901
|
GAURAV RAMESH KUBADE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662666399
|
|
GOURAV RAMESH KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
POMBHURNA
|
MH-29-016-003-001/252032
(Ambedhanora)
|
1829016000NRG24210220240709430
|
21/02/2024
|
AMOL VILAS SHEDMAKE
|
1829016WL048938
|
AMOL VILAS SHEDMAKE
|
00048
|
BKID0009622
|
1758
|
1758
|
Processed
|
22/02/2024
|
|
0662666397
|
|
MR AMOL VILAS SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
POMBHURNA
|
MH-29-016-003-001/252202
(Ambedhanora)
|
1829016000NRG24200220240704977
|
21/02/2024
|
SHIVAM DEVIDAS KUNHAWAR
|
1829016WL048651
|
SHIVAM DEVIDAS KUNHAWAR
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662666371
|
|
SHIVAM DEVIDAS KUNNAWAR
|
BANK OF INDIA(508505)
|
|
4
|
POMBHURNA
|
MH-29-016-003-001/252202
(Ambedhanora)
|
1829016000NRG24200220240704976
|
21/02/2024
|
VAIBHAV DEVIDAS KUNHAWAR
|
1829016WL048651
|
VAIBHAV DEVIDAS KUNHAWAR
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
22/02/2024
|
|
0662666393
|
|
VAIBHAV DEVIDAS KUNNAWAR
|
BANK OF INDIA(508505)
|
|
5
|
POMBHURNA
|
MH-29-016-003-001/252203
(Ambedhanora)
|
1829016000NRG24210220240709470
|
21/02/2024
|
HITESH RAVINDRA REGULWAR
|
1829016WL048938
|
HITESH RAVINDRA REGULWAR
|
00048
|
BKID0009622
|
1110
|
1110
|
Processed
|
22/02/2024
|
|
0662666370
|
|
HITESH RAVINDRA REGULWAR
|
BANK OF INDIA(508505)
|
|
6
|
POMBHURNA
|
MH-29-016-003-001/252203
(Ambedhanora)
|
1829016000NRG24210220240709469
|
21/02/2024
|
RINA HITESH REGULWAR
|
1829016WL048938
|
RINA HITESH REGULWAR
|
00048
|
BKID0009622
|
1110
|
1110
|
Processed
|
22/02/2024
|
|
0662666364
|
|
RINA HITESH REGULWAR
|
BANK OF INDIA(508505)
|
|
7
|
POMBHURNA
|
MH-29-016-003-001/252203
(Ambedhanora)
|
1829016000NRG24210220240709468
|
21/02/2024
|
YOGESH RAVINDRA REGULWAR
|
1829016WL048938
|
YOGESH RAVINDRA REGULWAR
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662666398
|
|
YOGESH RAVINDRA REGULWAR
|
BANK OF INDIA(508505)
|
|
8
|
POMBHURNA
|
MH-29-016-003-001/252223
(Ambedhanora)
|
1829016000NRG24210220240709479
|
21/02/2024
|
ATUL BANDU WASEKAR
|
1829016WL048938
|
ATUL BANDU WASEKAR
|
00048
|
BKID0009622
|
1104
|
1104
|
Processed
|
22/02/2024
|
|
0662666361
|
|
ATUL BANDU WASEKAR
|
BANK OF INDIA(508505)
|
|
9
|
POMBHURNA
|
MH-29-016-003-001/256647
(Ambedhanora)
|
1829016000NRG24210220240709514
|
21/02/2024
|
SUGANDHA MANGESH KUMBHARE
|
1829016WL048938
|
SUGANDHA MANGESH KUMBHARE
|
00048
|
BKID0009622
|
1584
|
1584
|
Processed
|
22/02/2024
|
|
0662666365
|
|
SUGANDHA MANGESH KUMBHARE
|
BANK OF INDIA(508505)
|
|
10
|
POMBHURNA
|
MH-29-016-003-001/256649
(Ambedhanora)
|
1829016000NRG24210220240709517
|
21/02/2024
|
SHIVAM VIKAS MADAVI
|
1829016WL048938
|
SHIVAM VIKAS MADAVI
|
00048
|
BKID0009622
|
1420
|
1420
|
Processed
|
22/02/2024
|
|
0662666367
|
|
SHIVAM VIKAS MADAVI
|
BANK OF INDIA(508505)
|
|
11
|
POMBHURNA
|
MH-29-016-003-001/256655
(Ambedhanora)
|
1829016000NRG24210220240709523
|
21/02/2024
|
AKSHAY SANTOSH KAWARE
|
1829016WL048938
|
AKSHAY SANTOSH KAWARE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662666369
|
|
AKSHAY SANTOSH KAVRE
|
BANK OF INDIA(508505)
|
|
12
|
POMBHURNA
|
MH-29-016-003-001/256669
(Ambedhanora)
|
1829016000NRG24210220240709539
|
21/02/2024
|
SUSHAMA SUBHASH JUMNAKE
|
1829016WL048938
|
SUSHAMA SUBHASH JUMNAKE
|
00048
|
BKID0009622
|
1104
|
1104
|
Processed
|
22/02/2024
|
|
0662666362
|
|
SUSHMA SUBHASH JUMNAKE
|
BANK OF INDIA(508505)
|
|
13
|
POMBHURNA
|
MH-29-016-003-001/256681
(Ambedhanora)
|
1829016000NRG24210220240709555
|
21/02/2024
|
MANGALA DILIP GAVADE
|
1829016WL048938
|
MANGALA DILIP GAVADE
|
00048
|
BKID0009622
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662666360
|
|
Mrs. MANGALA DILIP GAVALE
|
INDIAN BANK(607105)
|
|
14
|
POMBHURNA
|
MH-29-016-003-001/256681
(Ambedhanora)
|
1829016000NRG24210220240709554
|
21/02/2024
|
Pratima Dipak Gavade
|
1829016WL048938
|
Pratima Dipak Gavade
|
00048
|
BKID0009622
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662666373
|
|
PRATIMA DIPAK GAWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
POMBHURNA
|
MH-29-016-003-001/256688
(Ambedhanora)
|
1829016000NRG24210220240709565
|
21/02/2024
|
PRAKASH KESHAV ATRAM
|
1829016WL048938
|
PRAKASH KESHAV ATRAM
|
00048
|
BKID0009622
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0662666366
|
|
PRAKASH KESHAV ATRAM
|
BANK OF INDIA(508505)
|
|
16
|
POMBHURNA
|
MH-29-016-003-001/256688
(Ambedhanora)
|
1829016000NRG24210220240709564
|
21/02/2024
|
RUNDA PRAKASH AATRAM
|
1829016WL048938
|
RUNDA PRAKASH AATRAM
|
00048
|
BKID0009622
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0662666395
|
|
RUNDA PRAKASH ATRAM
|
BANK OF INDIA(508505)
|
|
17
|
POMBHURNA
|
MH-29-016-003-001/256688
(Ambedhanora)
|
1829016000NRG24210220240709566
|
21/02/2024
|
VIJAYAMATI PRAKASH ATRAM
|
1829016WL048938
|
VIJAYAMATI PRAKASH ATRAM
|
00048
|
BKID0009622
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0662666372
|
|
MS VIJAYAMATI PRAKASH ATRAM
|
STATE BANK OF INDIA(508548)
|
|
18
|
POMBHURNA
|
MH-29-016-003-002/256694
(Ambedhanora)
|
1829016000NRG24210220240709594
|
21/02/2024
|
SHASHIKALA INDARSHAH KODAPE
|
1829016WL048938
|
SHASHIKALA INDARSHAH KODAPE
|
00048
|
BKID0009622
|
1272
|
1272
|
Processed
|
22/02/2024
|
|
0662666394
|
|
SHASHIKALA INDARSHAH KODAPE
|
BANK OF INDIA(508505)
|
|
19
|
POMBHURNA
|
MH-29-016-003-002/256711
(Ambedhanora)
|
1829016000NRG24210220240709607
|
21/02/2024
|
MAYA MAROTI GAWADE
|
1829016WL048938
|
MAYA MAROTI GAWADE
|
00048
|
BKID0009622
|
216
|
216
|
Processed
|
22/02/2024
|
|
0662666396
|
|
MOTIRAM KALANGSHAH GAWADE
|
BANK OF INDIA(508505)
|
|
20
|
POMBHURNA
|
MH-29-016-003-002/256711
(Ambedhanora)
|
1829016000NRG24210220240709608
|
21/02/2024
|
RAKESH MOTIRAM GAWADE
|
1829016WL048938
|
RAKESH MOTIRAM GAWADE
|
00048
|
BKID0009622
|
1080
|
1080
|
Processed
|
22/02/2024
|
|
0662666363
|
|
RAKESH MOTIRAM GAVADE
|
BANK OF INDIA(508505)
|
|
21
|
POMBHURNA
|
MH-29-016-003-002/256715
(Ambedhanora)
|
1829016000NRG24210220240709612
|
21/02/2024
|
SHILPA VIJAY JUMNAKE
|
1829016WL048938
|
SHILPA VIJAY JUMNAKE
|
00048
|
BKID0009622
|
1224
|
1224
|
Processed
|
22/02/2024
|
|
0662666368
|
|
SHILPA DEVRAO PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26584
|
26584
|
|
|
|
|
|
|
|
|
22
|
POMBHURNA
|
MH-29-016-012-001/252282
(CHEK THANEWSNA)
|
1829016000NRG24210220240707646
|
21/02/2024
|
JIVANKALA HARICHANDRA DEWADE
|
1829016WL048836
|
JIVANKALA HARICHANDRA DEWADE
|
00048
|
BKID0009623
|
1365
|
1365
|
Rejected
|
22/02/2024
|
|
0662666392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
POMBHURNA
|
MH-29-016-012-001/252304
(CHEK THANEWSNA)
|
1829016000NRG24210220240707647
|
21/02/2024
|
PREMILA MUKUNDA DEWADE
|
1829016WL048836
|
PREMILA MUKUNDA DEWADE
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662666379
|
|
PREMILA MUKUNDA DEWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
POMBHURNA
|
MH-29-016-012-001/252345
(CHEK THANEWSNA)
|
1829016000NRG24210220240707620
|
21/02/2024
|
RASIKA DEVRAO ATRAM
|
1829016WL048830
|
RASIKA DEVRAO ATRAM
|
00048
|
BKID0009623
|
1365
|
1365
|
Rejected
|
22/02/2024
|
|
0662666374
|
Aadhaar Number not mapped to Account Number
|
|
|
|
25
|
POMBHURNA
|
MH-29-016-012-001/252421
(CHEK THANEWSNA)
|
1829016000NRG24210220240707621
|
21/02/2024
|
PARASHURAM KASHINATH LONARE
|
1829016WL048830
|
PARASHURAM KASHINATH LONARE
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662666383
|
|
PARASARAM KASHINATH LONARE
|
BANK OF INDIA(508505)
|
|
26
|
POMBHURNA
|
MH-29-016-012-001/252502
(CHEK THANEWSNA)
|
1829016000NRG24210220240707622
|
21/02/2024
|
RUMAJI BABAURAO MANGAM
|
1829016WL048830
|
RUMAJI BABAURAO MANGAM
|
00048
|
BKID0009623
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662666378
|
|
RUMAJI BABURAO MANAGAM
|
BANK OF INDIA(508505)
|
|
27
|
POMBHURNA
|
MH-29-016-012-001/252761
(CHEK THANEWSNA)
|
1829016000NRG24210220240707623
|
21/02/2024
|
BHIARABAI JAIRAM SIDAM
|
1829016WL048830
|
BHIARABAI JAIRAM SIDAM
|
00048
|
BKID0009623
|
1365
|
1365
|
Rejected
|
22/02/2024
|
|
0662666375
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
POMBHURNA
|
MH-29-016-013-001/260424
(CHEK FUTANA)
|
1829016000NRG24210220240708488
|
21/02/2024
|
USHA RMESH KUBLE
|
1829016WL048901
|
USHA RMESH KUBLE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662666377
|
|
USHA RAMESH KUBADE
|
BANK OF INDIA(508505)
|
|
29
|
POMBHURNA
|
MH-29-016-024-001/254382
(PIPRI DESHPANDE)
|
1829016000NRG24210220240708254
|
21/02/2024
|
MAHADEV ZUGHA DESHMUKH
|
1829016WL048877
|
MAHADEV ZUGHA DESHMUKH
|
00048
|
BKID0009623
|
1692
|
1692
|
Processed
|
22/02/2024
|
|
0662666386
|
|
MAHADEO ZUNGA DESHMUKH
|
BANK OF INDIA(508505)
|
|
30
|
POMBHURNA
|
MH-29-016-024-001/254382
(PIPRI DESHPANDE)
|
1829016000NRG24210220240708256
|
21/02/2024
|
NITESH MAHADEV DESHMUKH
|
1829016WL048877
|
NITESH MAHADEV DESHMUKH
|
00048
|
BKID0009623
|
1692
|
1692
|
Processed
|
22/02/2024
|
|
0662666387
|
|
NITESH MAHADEV DESHMUKH
|
BANK OF INDIA(508505)
|
|
31
|
POMBHURNA
|
MH-29-016-024-001/254382
(PIPRI DESHPANDE)
|
1829016000NRG24210220240708255
|
21/02/2024
|
RATNMALA MAHADEOV DESHMUKH
|
1829016WL048877
|
RATNMALA MAHADEOV DESHMUKH
|
00048
|
BKID0009623
|
1692
|
1692
|
Processed
|
22/02/2024
|
|
0662666385
|
|
RATNAMALA MAHADEO DESHMUKH
|
BANK OF INDIA(508505)
|
|
32
|
POMBHURNA
|
MH-29-016-024-001/254382
(PIPRI DESHPANDE)
|
1829016000NRG24210220240708257
|
21/02/2024
|
RUPALI NITESH DESHMUKH
|
1829016WL048877
|
RUPALI NITESH DESHMUKH
|
00048
|
BKID0009623
|
1692
|
1692
|
Processed
|
22/02/2024
|
|
0662666380
|
|
RUPALI NITESH DESHMUKH
|
BANK OF INDIA(508505)
|
|
33
|
POMBHURNA
|
MH-29-016-024-001/254497
(PIPRI DESHPANDE)
|
1829016000NRG24210220240708274
|
21/02/2024
|
ANKIT GANAPATI DESHMUKH
|
1829016WL048880
|
ANKIT GANAPATI DESHMUKH
|
00048
|
BKID0009623
|
2166
|
2166
|
Processed
|
22/02/2024
|
|
0662666390
|
|
ANKIT GANPATI DESHAMUKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POMBHURNA
|
MH-29-016-024-001/254497
(PIPRI DESHPANDE)
|
1829016000NRG24210220240708272
|
21/02/2024
|
Ganapati Tukaram Deshmukh
|
1829016WL048880
|
Ganapati Tukaram Deshmukh
|
00048
|
BKID0009623
|
2166
|
2166
|
Processed
|
22/02/2024
|
|
0662666382
|
|
GANPATI TUKARAM DESHMUKH
|
BANK OF INDIA(508505)
|
|
35
|
POMBHURNA
|
MH-29-016-024-001/254497
(PIPRI DESHPANDE)
|
1829016000NRG24210220240708273
|
21/02/2024
|
Sindhubai Ganapati Deshmukh
|
1829016WL048880
|
Sindhubai Ganapati Deshmukh
|
00048
|
BKID0009623
|
2166
|
2166
|
Processed
|
22/02/2024
|
|
0662666381
|
|
SINDHUBAI GANPATI DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POMBHURNA
|
MH-29-016-024-001/254697
(PIPRI DESHPANDE)
|
1829016000NRG24210220240708279
|
21/02/2024
|
GITA DHUMDEV VYAHADKAR
|
1829016WL048882
|
GITA DHUMDEV VYAHADKAR
|
00048
|
BKID0009623
|
1325
|
1325
|
Processed
|
22/02/2024
|
|
0662666376
|
|
GITA TUMDEO VYAHADAKAR
|
BANK OF INDIA(508505)
|
|
37
|
POMBHURNA
|
MH-29-016-024-001/254704
(PIPRI DESHPANDE)
|
1829016000NRG24210220240708369
|
21/02/2024
|
SACHIN DADAJI VYAHADKAR
|
1829016WL048890
|
SACHIN DADAJI VYAHADKAR
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662666391
|
|
SACHIN DADAJI VYAHADKAR
|
BANK OF INDIA(508505)
|
|
38
|
POMBHURNA
|
MH-29-016-024-001/254742
(PIPRI DESHPANDE)
|
1829016000NRG24210220240708387
|
21/02/2024
|
AKASHAY RAVINDRA BAWANE
|
1829016WL048895
|
AKASHAY RAVINDRA BAWANE
|
00048
|
BKID0009623
|
1686
|
1686
|
Processed
|
22/02/2024
|
|
0662666384
|
|
AKSHAY RAVINDRA BAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POMBHURNA
|
MH-29-016-024-001/254742
(PIPRI DESHPANDE)
|
1829016000NRG24210220240708385
|
21/02/2024
|
ravindra ramdas bawane
|
1829016WL048895
|
ravindra ramdas bawane
|
00048
|
BKID0009623
|
1686
|
1686
|
Processed
|
22/02/2024
|
|
0662666388
|
|
RAVINDRA RAMDAS BAVANE
|
BANK OF INDIA(508505)
|
|
40
|
POMBHURNA
|
MH-29-016-024-001/254742
(PIPRI DESHPANDE)
|
1829016000NRG24210220240708386
|
21/02/2024
|
usha ravindra bawne
|
1829016WL048895
|
usha ravindra bawne
|
00048
|
BKID0009623
|
1686
|
1686
|
Processed
|
22/02/2024
|
|
0662666389
|
|
USHA RAVINDRA BAWANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31115
|
31115
|
|
|
|
|
|
|
|
|
41
|
POMBHURNA
|
MH-29-016-003-001/252080
(Ambedhanora)
|
1829016000NRG24210220240709438
|
21/02/2024
|
CAHNDA ASHOK KOVE
|
1829016WL048938
|
CAHNDA ASHOK KOVE
|
00114
|
YESB0CDC033
|
1482
|
1482
|
Processed
|
22/02/2024
|
|
0662666405
|
|
CHANDA ASHOK KOVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
POMBHURNA
|
MH-29-016-003-001/252113
(Ambedhanora)
|
1829016000NRG24210220240709447
|
21/02/2024
|
SHIVRAM BHADU ALAM
|
1829016WL048938
|
SHIVRAM BHADU ALAM
|
00114
|
YESB0CDC033
|
1075
|
1075
|
Processed
|
22/02/2024
|
|
0662666409
|
|
SHIVRAM BHADUJI ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
POMBHURNA
|
MH-29-016-003-001/252150
(Ambedhanora)
|
1829016000NRG24210220240709455
|
21/02/2024
|
CHHAYA KISHOR JANGANWAR
|
1829016WL048938
|
CHHAYA KISHOR JANGANWAR
|
00114
|
YESB0CDC033
|
882
|
882
|
Processed
|
22/02/2024
|
|
0662666404
|
|
MS CHHAYA KISHOR JANGANWAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
POMBHURNA
|
MH-29-016-003-001/252150
(Ambedhanora)
|
1829016000NRG24210220240709454
|
21/02/2024
|
KISHOR NAMDEO JANAGANWAR
|
1829016WL048938
|
KISHOR NAMDEO JANAGANWAR
|
00114
|
YESB0CDC033
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0662666333
|
|
KISHOR NAMDEV JANGANWAR
|
BANK OF INDIA(508505)
|
|
45
|
POMBHURNA
|
MH-29-016-003-001/252154
(Ambedhanora)
|
1829016000NRG24210220240709457
|
21/02/2024
|
KAWADUBAI VITTHAL ATRAM
|
1829016WL048938
|
KAWADUBAI VITTHAL ATRAM
|
00114
|
YESB0CDC033
|
1244
|
1244
|
Processed
|
22/02/2024
|
|
0662666348
|
|
Mrs. KAVADUBAI VITTHAL ATRAM
|
INDIAN BANK(607105)
|
|
46
|
POMBHURNA
|
MH-29-016-003-001/252154
(Ambedhanora)
|
1829016000NRG24210220240709456
|
21/02/2024
|
VITTHAL TULSHIRAM ATRAM
|
1829016WL048938
|
VITTHAL TULSHIRAM ATRAM
|
00114
|
YESB0CDC033
|
1555
|
1555
|
Processed
|
22/02/2024
|
|
0662666345
|
|
VITHAL TULSHIRAM AATRAM
|
BANK OF INDIA(508505)
|
|
47
|
POMBHURNA
|
MH-29-016-003-001/252203
(Ambedhanora)
|
1829016000NRG24200220240704985
|
21/02/2024
|
SHARADA RAVINDRA REGULWAR
|
1829016WL048652
|
SHARADA RAVINDRA REGULWAR
|
00114
|
YESB0CDC033
|
1365
|
1365
|
Processed
|
22/02/2024
|
|
0662666343
|
|
SHARADA RAVINDRA REGULWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
48
|
POMBHURNA
|
MH-29-016-003-001/252223
(Ambedhanora)
|
1829016000NRG24210220240709481
|
21/02/2024
|
SAVITA SANJAY WASEKAR
|
1829016WL048938
|
SAVITA SANJAY WASEKAR
|
00114
|
YESB0CDC033
|
1776
|
1776
|
Processed
|
22/02/2024
|
|
0662666402
|
|
SAVITA SANJAY WASEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
POMBHURNA
|
MH-29-016-003-001/252228
(Ambedhanora)
|
1829016000NRG24210220240709482
|
21/02/2024
|
PUNDLIK KISAN JUMNAKE
|
1829016WL048938
|
PUNDLIK KISAN JUMNAKE
|
00114
|
YESB0CDC033
|
1704
|
1704
|
Processed
|
22/02/2024
|
|
0662666403
|
|
Mr. PUNDLIK KISAN JUMNAKE
|
INDIAN BANK(607105)
|
|
50
|
POMBHURNA
|
MH-29-016-003-001/252244
(Ambedhanora)
|
1829016000NRG24210220240709490
|
21/02/2024
|
LATA RAMCHANDRA AATRAM
|
1829016WL048938
|
LATA RAMCHANDRA AATRAM
|
00114
|
YESB0CDC033
|
945
|
945
|
Processed
|
22/02/2024
|
|
0662666339
|
|
LATABAI RAMCHANDRA ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
POMBHURNA
|
MH-29-016-003-001/252253
(Ambedhanora)
|
1829016000NRG24210220240709499
|
21/02/2024
|
SHILPA DAULAT KODAPE
|
1829016WL048938
|
SHILPA DAULAT KODAPE
|
00114
|
YESB0CDC033
|
1644
|
1644
|
Processed
|
22/02/2024
|
|
0662666349
|
|
Mrs. SHILPA DAULAT KODAPE
|
INDIAN BANK(607105)
|
|
52
|
POMBHURNA
|
MH-29-016-003-001/256664
(Ambedhanora)
|
1829016000NRG24210220240709529
|
21/02/2024
|
SHYAMKALA SUNIL KULMETHE
|
1829016WL048938
|
SHYAMKALA SUNIL KULMETHE
|
00114
|
YESB0CDC033
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0662666350
|
|
Mrs. SHAMKALA SUNIL KULMETHE
|
INDIAN BANK(607105)
|
|
53
|
POMBHURNA
|
MH-29-016-003-001/256668
(Ambedhanora)
|
1829016000NRG24210220240709533
|
21/02/2024
|
KISHOR DEVRAO SHEDMAKE
|
1829016WL048938
|
KISHOR DEVRAO SHEDMAKE
|
00114
|
YESB0CDC033
|
1104
|
1104
|
Processed
|
22/02/2024
|
|
0662666341
|
|
KISHOR DEVRAO SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
POMBHURNA
|
MH-29-016-003-001/256668
(Ambedhanora)
|
1829016000NRG24210220240709534
|
21/02/2024
|
SUMAN DEVRAO SHEDMAKE
|
1829016WL048938
|
SUMAN DEVRAO SHEDMAKE
|
00114
|
YESB0CDC033
|
1104
|
1104
|
Processed
|
22/02/2024
|
|
0662666335
|
|
Mrs. Sumanbai Devrao Shedmake
|
INDIAN BANK(607105)
|
|
55
|
POMBHURNA
|
MH-29-016-003-001/256669
(Ambedhanora)
|
1829016000NRG24210220240709538
|
21/02/2024
|
KAMALBAI GANGARAM JUMNAKE
|
1829016WL048938
|
KAMALBAI GANGARAM JUMNAKE
|
00114
|
YESB0CDC033
|
1065
|
1065
|
Processed
|
22/02/2024
|
|
0662666334
|
|
KAMAL GANGARAM JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
POMBHURNA
|
MH-29-016-003-001/256670
(Ambedhanora)
|
1829016000NRG24210220240709541
|
21/02/2024
|
RAMESH SITARAM JUMNAKE
|
1829016WL048938
|
RAMESH SITARAM JUMNAKE
|
00114
|
YESB0CDC033
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0662666346
|
|
Mr. RAMESH SITARAM JUMANAKE
|
INDIAN BANK(607105)
|
|
57
|
POMBHURNA
|
MH-29-016-003-001/256681
(Ambedhanora)
|
1829016000NRG24210220240709553
|
21/02/2024
|
Dilip Tulshiram Gawade
|
1829016WL048938
|
Dilip Tulshiram Gawade
|
00114
|
YESB0CDC033
|
1092
|
1092
|
Processed
|
22/02/2024
|
|
0662666408
|
|
SANGAM DILIP GAWADE A P K DILIP T GAWADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
POMBHURNA
|
MH-29-016-003-001/256683
(Ambedhanora)
|
1829016000NRG24210220240709557
|
21/02/2024
|
SANTOSH JANARDHAN KUMBHARE
|
1829016WL048938
|
SANTOSH JANARDHAN KUMBHARE
|
00114
|
YESB0CDC033
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0662666347
|
|
SANTOSH JANARDHAN KUMBHARE
|
BANK OF INDIA(508505)
|
|
59
|
POMBHURNA
|
MH-29-016-003-002/256694
(Ambedhanora)
|
1829016000NRG24210220240709593
|
21/02/2024
|
INDARSHAH BHIMA KODAPE
|
1829016WL048938
|
INDARSHAH BHIMA KODAPE
|
00114
|
YESB0CDC033
|
636
|
636
|
Processed
|
22/02/2024
|
|
0662666344
|
|
Mr. INDERSHAHA BHIMA KODAPE
|
INDIAN BANK(607105)
|
|
60
|
POMBHURNA
|
MH-29-016-003-002/256694
(Ambedhanora)
|
1829016000NRG24210220240709595
|
21/02/2024
|
SHOBHA PANKAJ JUMNAKE
|
1829016WL048938
|
SHOBHA PANKAJ JUMNAKE
|
00114
|
YESB0CDC033
|
1272
|
1272
|
Processed
|
22/02/2024
|
|
0662666340
|
|
SHOBHA PANKAJ JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
POMBHURNA
|
MH-29-016-003-002/256698
(Ambedhanora)
|
1829016000NRG24210220240709597
|
21/02/2024
|
JIVANKALA DILIP JUMNAKE
|
1829016WL048938
|
JIVANKALA DILIP JUMNAKE
|
00114
|
YESB0CDC033
|
1512
|
1512
|
Processed
|
22/02/2024
|
|
0662666337
|
|
JIWANKALA DILIP JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
POMBHURNA
|
MH-29-016-003-002/256701
(Ambedhanora)
|
1829016000NRG24210220240709598
|
21/02/2024
|
Amol Uddhav Jumnake
|
1829016WL048938
|
Amol Uddhav Jumnake
|
00114
|
YESB0CDC033
|
1008
|
1008
|
Processed
|
22/02/2024
|
|
0662666342
|
|
AMOL UDHAV JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
POMBHURNA
|
MH-29-016-009-001/251960
(Chek Aasta)
|
1829016000NRG24210220240708307
|
21/02/2024
|
ALKA GANGADHAR WELADI
|
1829016WL048884
|
ALKA GANGADHAR WELADI
|
00114
|
YESB0CDC033
|
2322
|
2322
|
Processed
|
22/02/2024
|
|
0662666406
|
|
ALKA GANGADHAR WELADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
POMBHURNA
|
MH-29-016-032-001/254215
(SATARA BHOSALE)
|
1829016000NRG24210220240709402
|
21/02/2024
|
RUSHI ANANDRAO NAITAM
|
1829016WL048936
|
RUSHI ANANDRAO NAITAM
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662666332
|
|
RUSHI ANANDRAO NAITAM /KALPNA RUSHI NAIT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
POMBHURNA
|
MH-29-016-032-003/255354
(SATARA BHOSALE)
|
1829016000NRG24210220240709398
|
21/02/2024
|
KAVIDAS DILIP THAKRE
|
1829016WL048935
|
KAVIDAS DILIP THAKRE
|
00114
|
YESB0CDC033
|
1506
|
1506
|
Processed
|
22/02/2024
|
|
0662666329
|
|
Mr. KAVIDAS DILIP THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32899
|
32899
|
|
|
|
|
|
|
|
|
66
|
POMBHURNA
|
MH-29-016-003-001/252032
(Ambedhanora)
|
1829016000NRG24210220240709429
|
21/02/2024
|
Sanjubai Vitthal Shedmake
|
1829016WL048938
|
Sanjubai Vitthal Shedmake
|
00176
|
IDIB000P071
|
1758
|
1758
|
Processed
|
22/02/2024
|
|
0662666322
|
|
Mrs. Sanjubai Vilas Shedmake
|
INDIAN BANK(607105)
|
|
67
|
POMBHURNA
|
MH-29-016-003-001/252136
(Ambedhanora)
|
1829016000NRG24210220240709453
|
21/02/2024
|
Suresh Gangadhar Srhiramulwar
|
1829016WL048938
|
Suresh Gangadhar Srhiramulwar
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662666319
|
|
Mr. SURESH GANGADHAR SHRIRAMULWAR
|
INDIAN BANK(607105)
|
|
68
|
POMBHURNA
|
MH-29-016-003-001/252223
(Ambedhanora)
|
1829016000NRG24210220240709478
|
21/02/2024
|
Bandu Narayan Wasekar
|
1829016WL048938
|
Bandu Narayan Wasekar
|
00176
|
IDIB000P071
|
1104
|
1104
|
Processed
|
22/02/2024
|
|
0662666412
|
|
Mr. Bandu Narayan Wasekar
|
INDIAN BANK(607105)
|
|
69
|
POMBHURNA
|
MH-29-016-003-001/252228
(Ambedhanora)
|
1829016000NRG24210220240709484
|
21/02/2024
|
ABHISEKH PUNDLIK JUMNAKE
|
1829016WL048938
|
ABHISEKH PUNDLIK JUMNAKE
|
00176
|
IDIB000P071
|
1704
|
1704
|
Processed
|
22/02/2024
|
|
0662666410
|
|
ABHISHEK PUNDLIK JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POMBHURNA
|
MH-29-016-003-001/252228
(Ambedhanora)
|
1829016000NRG24210220240709483
|
21/02/2024
|
Kavita Pundalik Jumnake
|
1829016WL048938
|
Kavita Pundalik Jumnake
|
00176
|
IDIB000P071
|
1704
|
1704
|
Processed
|
22/02/2024
|
|
0662666327
|
|
Mrs. KAVITA PUNDLIK JUMNAKE
|
INDIAN BANK(607105)
|
|
71
|
POMBHURNA
|
MH-29-016-003-001/252258
(Ambedhanora)
|
1829016000NRG24210220240709504
|
21/02/2024
|
SUNANDA GOVINDA SHEDMAKE
|
1829016WL048938
|
SUNANDA GOVINDA SHEDMAKE
|
00176
|
IDIB000P071
|
1086
|
1086
|
Processed
|
22/02/2024
|
|
0662666415
|
|
Mr. Sunanda Govinda Shedmake
|
INDIAN BANK(607105)
|
|
72
|
POMBHURNA
|
MH-29-016-003-001/256647
(Ambedhanora)
|
1829016000NRG24210220240709513
|
21/02/2024
|
Mangesh Suresh Kumbhare
|
1829016WL048938
|
Mangesh Suresh Kumbhare
|
00176
|
IDIB000P071
|
1584
|
1584
|
Processed
|
22/02/2024
|
|
0662666411
|
|
Mr. MANGESH SURESH KUMBHARE
|
INDIAN BANK(607105)
|
|
73
|
POMBHURNA
|
MH-29-016-003-001/256647
(Ambedhanora)
|
1829016000NRG24210220240709512
|
21/02/2024
|
Shobha Suresh Kumbhare
|
1829016WL048938
|
Shobha Suresh Kumbhare
|
00176
|
IDIB000P071
|
1584
|
1584
|
Processed
|
22/02/2024
|
|
0662666323
|
|
Mrs. SHOBHABAI SURESH KUMARE
|
INDIAN BANK(607105)
|
|
74
|
POMBHURNA
|
MH-29-016-003-001/256664
(Ambedhanora)
|
1829016000NRG24210220240709527
|
21/02/2024
|
Sangita Suresh Kulmethe
|
1829016WL048938
|
Sangita Suresh Kulmethe
|
00176
|
IDIB000P071
|
1390
|
1390
|
Processed
|
22/02/2024
|
|
0662666417
|
|
Mrs. SANGITA SURESH KULMETHE
|
INDIAN BANK(607105)
|
|
75
|
POMBHURNA
|
MH-29-016-003-001/256664
(Ambedhanora)
|
1829016000NRG24210220240709528
|
21/02/2024
|
Sunil Raju Kulmethe
|
1829016WL048938
|
Sunil Raju Kulmethe
|
00176
|
IDIB000P071
|
1176
|
1176
|
Processed
|
22/02/2024
|
|
0662666356
|
|
Mr. SUNIL RAJU KULAMETHE
|
INDIAN BANK(607105)
|
|
76
|
POMBHURNA
|
MH-29-016-003-001/256664
(Ambedhanora)
|
1829016000NRG24210220240709526
|
21/02/2024
|
SURESH RAJU KULMETHE
|
1829016WL048938
|
SURESH RAJU KULMETHE
|
00176
|
IDIB000P071
|
1112
|
1112
|
Processed
|
22/02/2024
|
|
0662666326
|
|
Mr. SURESH RAJU KULMETHE
|
INDIAN BANK(607105)
|
|
77
|
POMBHURNA
|
MH-29-016-003-001/256669
(Ambedhanora)
|
1829016000NRG24210220240709536
|
21/02/2024
|
Anil Gangaram Jumnake
|
1829016WL048938
|
Anil Gangaram Jumnake
|
00176
|
IDIB000P071
|
1278
|
1278
|
Processed
|
22/02/2024
|
|
0662666325
|
|
MR ANIL GANGARAM JUMNAKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
POMBHURNA
|
MH-29-016-003-001/256669
(Ambedhanora)
|
1829016000NRG24210220240709537
|
21/02/2024
|
Rasika Anil Jumnake
|
1829016WL048938
|
Rasika Anil Jumnake
|
00176
|
IDIB000P071
|
1278
|
1278
|
Processed
|
22/02/2024
|
|
0662666324
|
|
Mrs. RASIKA ANIL JUMNAKE
|
INDIAN BANK(607105)
|
|
79
|
POMBHURNA
|
MH-29-016-003-001/256670
(Ambedhanora)
|
1829016000NRG24210220240709542
|
21/02/2024
|
Gunabai Ramesh Jumnake
|
1829016WL048938
|
Gunabai Ramesh Jumnake
|
00176
|
IDIB000P071
|
1440
|
1440
|
Processed
|
22/02/2024
|
|
0662666321
|
|
Mrs. GUNABAI RAMESH JUMNAKE
|
INDIAN BANK(607105)
|
|
80
|
POMBHURNA
|
MH-29-016-003-001/256670
(Ambedhanora)
|
1829016000NRG24210220240709540
|
21/02/2024
|
MAHESH RAMESH JUMNAKE
|
1829016WL048938
|
MAHESH RAMESH JUMNAKE
|
00176
|
IDIB000P071
|
1465
|
1465
|
Processed
|
22/02/2024
|
|
0662666354
|
|
Mr. MAHESH RAMESH JUMNAKE
|
INDIAN BANK(607105)
|
|
81
|
POMBHURNA
|
MH-29-016-003-002/256698
(Ambedhanora)
|
1829016000NRG24210220240709596
|
21/02/2024
|
DILIP MAHADEO JUMNAKE
|
1829016WL048938
|
DILIP MAHADEO JUMNAKE
|
00176
|
IDIB000P071
|
1512
|
1512
|
Processed
|
22/02/2024
|
|
0662666416
|
|
Mr. Dilip Mahadeo Jumnake
|
INDIAN BANK(607105)
|
|
82
|
POMBHURNA
|
MH-29-016-003-002/256715
(Ambedhanora)
|
1829016000NRG24210220240709610
|
21/02/2024
|
Vijay Namdeo Jumnake
|
1829016WL048938
|
Vijay Namdeo Jumnake
|
00176
|
IDIB000P071
|
1224
|
1224
|
Processed
|
22/02/2024
|
|
0662666413
|
|
Mr. VIJAY NAMDEO JUMNAKE
|
INDIAN BANK(607105)
|
|
83
|
POMBHURNA
|
MH-29-016-009-001/251904
(Chek Aasta)
|
1829016000NRG24210220240708306
|
21/02/2024
|
JAYDEV MORESHWAR MADAVI
|
1829016WL048884
|
JAYDEV MORESHWAR MADAVI
|
00176
|
IDIB000P071
|
2274
|
2274
|
Processed
|
22/02/2024
|
|
0662666355
|
|
Mr. JAYDEV MORESHWAR MADAVI
|
INDIAN BANK(607105)
|
|
84
|
POMBHURNA
|
MH-29-016-013-001/260439
(CHEK FUTANA)
|
1829016000NRG24210220240708491
|
21/02/2024
|
PREMILA VIKAS KANPLIVAR
|
1829016WL048901
|
PREMILA VIKAS KANPLIVAR
|
00176
|
IDIB000P071
|
1506
|
1506
|
Processed
|
22/02/2024
|
|
0662666414
|
|
Mrs. PREMILA VIKAS KANAMPALLIWAR
|
INDIAN BANK(607105)
|
|
85
|
POMBHURNA
|
MH-29-016-013-001/260439
(CHEK FUTANA)
|
1829016000NRG24210220240708490
|
21/02/2024
|
VIKAS MAROTI KANPLIWAR
|
1829016WL048901
|
VIKAS MAROTI KANPLIWAR
|
00176
|
IDIB000P071
|
1506
|
1506
|
Processed
|
22/02/2024
|
|
0662666419
|
|
Mr. Vikas Maroti Kanmpalliwar
|
INDIAN BANK(607105)
|
|
86
|
POMBHURNA
|
MH-29-016-013-001/260482
(CHEK FUTANA)
|
1829016000NRG24210220240708492
|
21/02/2024
|
INDIRA SAMBHAJI ARJUNKAR
|
1829016WL048901
|
INDIRA SAMBHAJI ARJUNKAR
|
00176
|
IDIB000P071
|
1506
|
1506
|
Processed
|
22/02/2024
|
|
0662666352
|
|
Mrs. INDIRABAI SAMBHAJI ARJUNKAR
|
INDIAN BANK(607105)
|
|
87
|
POMBHURNA
|
MH-29-016-031-001/258754
(WELWA)
|
1829016000NRG24210220240708741
|
21/02/2024
|
RAGHUNATH SOMA BAMBODE
|
1829016WL048907
|
RAGHUNATH SOMA BAMBODE
|
00176
|
IDIB000P071
|
716
|
716
|
Processed
|
22/02/2024
|
|
0662666353
|
|
MR RAGHUNATH SOMA BAMBOLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
POMBHURNA
|
MH-29-016-031-001/258754
(WELWA)
|
1829016000NRG24210220240708742
|
21/02/2024
|
SHITAL RAGHUNATH BAMBODE
|
1829016WL048907
|
SHITAL RAGHUNATH BAMBODE
|
00176
|
IDIB000P071
|
716
|
716
|
Processed
|
22/02/2024
|
|
0662666400
|
|
SHITAL RAGHUNATH BAMBOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
POMBHURNA
|
MH-29-016-032-001/254290
(SATARA BHOSALE)
|
1829016000NRG24210220240709403
|
21/02/2024
|
Kishor Mansaram Pendor
|
1829016WL048936
|
Kishor Mansaram Pendor
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662666328
|
|
Mr. Kishor Mansaram Pendor
|
INDIAN BANK(607105)
|
|
90
|
POMBHURNA
|
MH-29-016-032-002/254843
(SATARA BHOSALE)
|
1829016000NRG24210220240709409
|
21/02/2024
|
NILKANTH RAVINDRA MADAVI
|
1829016WL048936
|
NILKANTH RAVINDRA MADAVI
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662666359
|
|
Mr. Nilkanth Ravindra Madavi
|
INDIAN BANK(607105)
|
|
91
|
POMBHURNA
|
MH-29-016-032-002/255576
(SATARA BHOSALE)
|
1829016000NRG24210220240709419
|
21/02/2024
|
Yuvraj Vasant Pendor
|
1829016WL048936
|
Yuvraj Vasant Pendor
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662666320
|
|
Mr. Yuvaraj Vasant Pendor VASANT PENDOR
|
INDIAN BANK(607105)
|
|
92
|
POMBHURNA
|
MH-29-016-032-003/254871
(SATARA BHOSALE)
|
1829016000NRG24210220240709421
|
21/02/2024
|
DINESH RUSHIDEO NIKURE
|
1829016WL048936
|
DINESH RUSHIDEO NIKURE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662666357
|
|
Mr. DINESH RUSHIJI NIKURE
|
INDIAN BANK(607105)
|
|
93
|
POMBHURNA
|
MH-29-016-032-003/254871
(SATARA BHOSALE)
|
1829016000NRG24210220240709395
|
21/02/2024
|
RUSHIDEO GOPALA NIKURE
|
1829016WL048935
|
RUSHIDEO GOPALA NIKURE
|
00176
|
IDIB000P071
|
1512
|
1512
|
Processed
|
22/02/2024
|
|
0662666418
|
|
Mr. Rushiji Gopala Nikure
|
INDIAN BANK(607105)
|
|
94
|
POMBHURNA
|
MH-29-016-032-003/255354
(SATARA BHOSALE)
|
1829016000NRG24210220240709397
|
21/02/2024
|
MAYABAI DILIP TAKARE
|
1829016WL048935
|
MAYABAI DILIP TAKARE
|
00176
|
IDIB000P071
|
1506
|
1506
|
Processed
|
22/02/2024
|
|
0662666358
|
|
Mrs. MAYABAI DILIP THAKARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41831
|
41831
|
|
|
|
|
|
|
|
|
95
|
POMBHURNA
|
MH-29-016-003-002/256715
(Ambedhanora)
|
1829016000NRG24210220240709611
|
21/02/2024
|
Manisha Bapuji Jumnake
|
1829016WL048938
|
Manisha Bapuji Jumnake
|
00415
|
SBIN0011588
|
1224
|
1224
|
Processed
|
22/02/2024
|
|
0662666401
|
|
MANISHA BAPUJI JUMNAKE
|
BANK OF INDIA(508505)
|
|
96
|
POMBHURNA
|
MH-29-016-032-002/255576
(SATARA BHOSALE)
|
1829016000NRG24210220240709418
|
21/02/2024
|
AMARDAS VASANT PENDOR
|
1829016WL048936
|
AMARDAS VASANT PENDOR
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
22/02/2024
|
|
0662666351
|
|
MR AMARDAS VASANT PENDOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2862
|
2862
|
|
|
|
|
|
|
|
|
97
|
POMBHURNA
|
MH-29-016-003-001/252223
(Ambedhanora)
|
1829016000NRG24210220240709480
|
21/02/2024
|
SANJAY NARAYAN WASEKAR
|
1829016WL048938
|
SANJAY NARAYAN WASEKAR
|
00733
|
YESB0CDC033
|
1480
|
1480
|
Processed
|
22/02/2024
|
|
0662666336
|
|
SANJAY NARAYAN WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
POMBHURNA
|
MH-29-016-003-001/252244
(Ambedhanora)
|
1829016000NRG24210220240709489
|
21/02/2024
|
MEENA PRADEEP ATRAM
|
1829016WL048938
|
MEENA PRADEEP ATRAM
|
00733
|
YESB0CDC033
|
945
|
945
|
Processed
|
22/02/2024
|
|
0662666407
|
|
MEENA PRADIP ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
POMBHURNA
|
MH-29-016-003-001/252251
(Ambedhanora)
|
1829016000NRG24210220240709497
|
21/02/2024
|
NIRUTA DEVRAO GEDAM
|
1829016WL048938
|
NIRUTA DEVRAO GEDAM
|
00733
|
YESB0CDC033
|
1644
|
1644
|
Processed
|
22/02/2024
|
|
0662666331
|
|
NIVRUTABAI DEVRAO GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
100
|
POMBHURNA
|
MH-29-016-003-002/256694
(Ambedhanora)
|
1829016000NRG24210220240709592
|
21/02/2024
|
PANKAJ MANOHAR JUMNAKE
|
1829016WL048938
|
PANKAJ MANOHAR JUMNAKE
|
00733
|
YESB0CDC033
|
848
|
848
|
Processed
|
22/02/2024
|
|
0662666338
|
|
PANKAJ MANHOR JUMNAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
POMBHURNA
|
MH-29-016-003-002/256711
(Ambedhanora)
|
1829016000NRG24210220240709606
|
21/02/2024
|
MOTIRAM KALANGSHAH GAWADE
|
1829016WL048938
|
MOTIRAM KALANGSHAH GAWADE
|
00733
|
YESB0CDC033
|
1296
|
1296
|
Processed
|
22/02/2024
|
|
0662666330
|
|
MOTIRAM KALANGSHAHA GAWALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6213
|
6213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143142
|
143142
|
|
|
|
|
|
|
|