|
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-29-016-006-001/254492
(Ghanoti tukum)
|
1829016000NRG24070320240773655
|
07/03/2024
|
AKASH BAPUJI ATRAM
|
1829016WL052426
|
AKASH BAPUJI ATRAM
|
00048
|
BKID0009622
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1523454620
|
|
AKASH BAPUJI ATRAM
|
BANK OF INDIA(508505)
|
|
2
|
POMBHURNA
|
MH-29-016-006-001/254518
(Ghanoti tukum)
|
1829016000NRG24070320240773663
|
07/03/2024
|
SUCHI NANAJI TEKAM
|
1829016WL052426
|
SUCHI NANAJI TEKAM
|
00048
|
BKID0009622
|
1338
|
1338
|
Processed
|
08/03/2024
|
|
1523454629
|
|
SUCHITA NANAJI TEKAM
|
BANK OF INDIA(508505)
|
|
3
|
POMBHURNA
|
MH-29-016-006-001/254635
(Ghanoti tukum)
|
1829016000NRG24070320240773936
|
07/03/2024
|
JOTSANA SHRIKANT GAWHARE
|
1829016WL052437
|
JOTSANA SHRIKANT GAWHARE
|
00048
|
BKID0009622
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454595
|
|
JOTSANA SHRIKANT GAWAHRE
|
BANK OF INDIA(508505)
|
|
4
|
POMBHURNA
|
MH-29-016-006-001/254696
(Ghanoti tukum)
|
1829016000NRG24070320240773939
|
07/03/2024
|
SNEHA PURUSHOTTAM GAWHARE
|
1829016WL052437
|
SNEHA PURUSHOTTAM GAWHARE
|
00048
|
BKID0009622
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1523454614
|
|
SNEHA PURUSHOTTAM GAWHARE
|
BANK OF INDIA(508505)
|
|
5
|
POMBHURNA
|
MH-29-016-006-001/255097
(Ghanoti tukum)
|
1829016000NRG24070320240773951
|
07/03/2024
|
PRAMOD UDDHAV SOYAM
|
1829016WL052437
|
PRAMOD UDDHAV SOYAM
|
00048
|
BKID0009622
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454724
|
|
PRAMOD UDHAV SOYAM
|
BANK OF INDIA(508505)
|
|
6
|
POMBHURNA
|
MH-29-016-006-001/255097
(Ghanoti tukum)
|
1829016000NRG24070320240773953
|
07/03/2024
|
Sonali Pramod Soyam
|
1829016WL052437
|
Sonali Pramod Soyam
|
00048
|
BKID0009622
|
1025
|
1025
|
Rejected
|
08/03/2024
|
|
1523454613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
POMBHURNA
|
MH-29-016-006-001/255157
(Ghanoti tukum)
|
1829016000NRG24070320240773963
|
07/03/2024
|
PRATIK MAROTI PIPARE
|
1829016WL052437
|
PRATIK MAROTI PIPARE
|
00048
|
BKID0009622
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454626
|
|
PRATIK MAROTI PIPARE
|
BANK OF INDIA(508505)
|
|
8
|
POMBHURNA
|
MH-29-016-006-001/255157
(Ghanoti tukum)
|
1829016000NRG24070320240773957
|
07/03/2024
|
PUNDLIK SADASHIV PIPARE
|
1829016WL052437
|
PUNDLIK SADASHIV PIPARE
|
00048
|
BKID0009622
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454596
|
|
PUNDALIK SADASHIV PIPARE
|
BANK OF INDIA(508505)
|
|
9
|
POMBHURNA
|
MH-29-016-006-001/255157
(Ghanoti tukum)
|
1829016000NRG24070320240773962
|
07/03/2024
|
RUCHIK MAROTI PIPRE
|
1829016WL052437
|
RUCHIK MAROTI PIPRE
|
00048
|
BKID0009622
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454616
|
|
RUCHIK MAROTI PIPARE
|
BANK OF INDIA(508505)
|
|
10
|
POMBHURNA
|
MH-29-016-006-001/255268
(Ghanoti tukum)
|
1829016000NRG24070320240774823
|
07/03/2024
|
SHILPA MAROTI BURANDE
|
1829016WL052477
|
SHILPA MAROTI BURANDE
|
00048
|
BKID0009622
|
995
|
995
|
Processed
|
08/03/2024
|
|
1523454597
|
|
SHILPA MAROTI BURANDE
|
BANK OF INDIA(508505)
|
|
11
|
POMBHURNA
|
MH-29-016-006-001/255298
(Ghanoti tukum)
|
1829016000NRG24070320240774982
|
07/03/2024
|
BHAGYASHRI RUPESH SATPUTE
|
1829016WL052482
|
BHAGYASHRI RUPESH SATPUTE
|
00048
|
BKID0009622
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454611
|
|
BHAGYASHRI RUPESH SATPUTE
|
BANK OF INDIA(508505)
|
|
12
|
POMBHURNA
|
MH-29-016-006-001/255298
(Ghanoti tukum)
|
1829016000NRG24070320240774978
|
07/03/2024
|
MAYABAI TULSHIRAM SATPUTE
|
1829016WL052482
|
MAYABAI TULSHIRAM SATPUTE
|
00048
|
BKID0009622
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454585
|
|
MAYABAI TULSHIRAM SATPUTE
|
BANK OF INDIA(508505)
|
|
13
|
POMBHURNA
|
MH-29-016-006-001/255334
(Ghanoti tukum)
|
1829016000NRG24070320240774087
|
07/03/2024
|
DHANPAL PATRUJI GAWHARE
|
1829016WL052445
|
DHANPAL PATRUJI GAWHARE
|
00048
|
BKID0009622
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454604
|
|
DHANPAL PATRUJI GAVHARE
|
BANK OF INDIA(508505)
|
|
14
|
POMBHURNA
|
MH-29-016-006-001/255378
(Ghanoti tukum)
|
1829016000NRG24070320240774990
|
07/03/2024
|
RITIK LAVKUSH KUNGHATKAR
|
1829016WL052482
|
RITIK LAVKUSH KUNGHATKAR
|
00048
|
BKID0009622
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454627
|
|
RITIK LAVKUSH KUNGHADKAR
|
BANK OF INDIA(508505)
|
|
15
|
POMBHURNA
|
MH-29-016-006-001/255394
(Ghanoti tukum)
|
1829016000NRG24070320240774097
|
07/03/2024
|
AASHISH SAINATH UIKEY
|
1829016WL052445
|
AASHISH SAINATH UIKEY
|
00048
|
BKID0009622
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454612
|
|
ASHISH SAINATH UIKE
|
BANK OF INDIA(508505)
|
|
16
|
POMBHURNA
|
MH-29-016-006-001/256028
(Ghanoti tukum)
|
1829016000NRG24070320240773671
|
07/03/2024
|
PALLAVI AANDRAO SIDAM
|
1829016WL052426
|
PALLAVI AANDRAO SIDAM
|
00048
|
BKID0009622
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
1523454622
|
|
PALLAVI ANANDRAO SIDAM
|
BANK OF INDIA(508505)
|
|
17
|
POMBHURNA
|
MH-29-016-006-001/256237
(Ghanoti tukum)
|
1829016000NRG24070320240774104
|
07/03/2024
|
VAMAN MARKANDI SOYAM
|
1829016WL052445
|
VAMAN MARKANDI SOYAM
|
00048
|
BKID0009622
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454593
|
|
WAMAN MARKHANDI SOYAM
|
BANK OF INDIA(508505)
|
|
18
|
POMBHURNA
|
MH-29-016-006-001/256270
(Ghanoti tukum)
|
1829016000NRG24070320240774997
|
07/03/2024
|
Ganesh Bandu Dhudabale
|
1829016WL052482
|
Ganesh Bandu Dhudabale
|
00048
|
BKID0009622
|
950
|
950
|
Processed
|
08/03/2024
|
|
1523454625
|
|
GANESH BANDU DUDHBALE
|
BANK OF INDIA(508505)
|
|
19
|
POMBHURNA
|
MH-29-016-006-001/256336
(Ghanoti tukum)
|
1829016000NRG24070320240773836
|
07/03/2024
|
AADESH DILIP PULLIWAR
|
1829016WL052432
|
AADESH DILIP PULLIWAR
|
00048
|
BKID0009622
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1523454632
|
|
ADESH DILIP PULLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POMBHURNA
|
MH-29-016-006-002/255526
(Ghanoti tukum)
|
1829016000NRG24070320240775003
|
07/03/2024
|
PRAKASH VITTHAL MADAVI
|
1829016WL052482
|
PRAKASH VITTHAL MADAVI
|
00048
|
BKID0009622
|
995
|
995
|
Processed
|
08/03/2024
|
|
1523454592
|
|
PRAKASH VITTHAL MADAVI
|
BANK OF INDIA(508505)
|
|
21
|
POMBHURNA
|
MH-29-016-006-002/255531
(Ghanoti tukum)
|
1829016000NRG24070320240773838
|
07/03/2024
|
SOURABH VILAS PIPARE
|
1829016WL052432
|
SOURABH VILAS PIPARE
|
00048
|
BKID0009622
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1523454615
|
|
SOURABH VILAS PIPARE
|
BANK OF INDIA(508505)
|
|
22
|
POMBHURNA
|
MH-29-016-006-003/256085
(Ghanoti tukum)
|
1829016000NRG24070320240773688
|
07/03/2024
|
Aniket Vitthal Madavi
|
1829016WL052426
|
Aniket Vitthal Madavi
|
00048
|
BKID0009622
|
1128
|
1128
|
Processed
|
08/03/2024
|
|
1523454628
|
|
ANIKET VITTHAL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POMBHURNA
|
MH-29-016-006-003/256093
(Ghanoti tukum)
|
1829016000NRG24070320240773694
|
07/03/2024
|
PRAKASH SAMPAT TEKAM
|
1829016WL052426
|
PRAKASH SAMPAT TEKAM
|
00048
|
BKID0009622
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1523454621
|
|
PRAKASH SAMPAT TEKAM
|
BANK OF INDIA(508505)
|
|
24
|
POMBHURNA
|
MH-29-016-006-003/256093
(Ghanoti tukum)
|
1829016000NRG24070320240773693
|
07/03/2024
|
SUBHASH SAMPAT TEKAM
|
1829016WL052426
|
SUBHASH SAMPAT TEKAM
|
00048
|
BKID0009622
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1523454730
|
|
SUBHASH SAMPAT TEKAM
|
BANK OF INDIA(508505)
|
|
25
|
POMBHURNA
|
MH-29-016-006-003/256098
(Ghanoti tukum)
|
1829016000NRG24070320240773703
|
07/03/2024
|
RITIK NANDAJI MADAVI
|
1829016WL052426
|
RITIK NANDAJI MADAVI
|
00048
|
BKID0009622
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1523454731
|
|
RUTIK NANDAJI MADAVI
|
BANK OF INDIA(508505)
|
|
26
|
POMBHURNA
|
MH-29-016-006-003/256103
(Ghanoti tukum)
|
1829016000NRG24070320240773708
|
07/03/2024
|
AARTI MAROTI MADAVI
|
1829016WL052426
|
AARTI MAROTI MADAVI
|
00048
|
BKID0009622
|
1254
|
1254
|
Processed
|
08/03/2024
|
|
1523454618
|
|
AARATI MAROTI MADAVI
|
BANK OF INDIA(508505)
|
|
27
|
POMBHURNA
|
MH-29-016-006-003/256103
(Ghanoti tukum)
|
1829016000NRG24070320240773707
|
07/03/2024
|
PALLAVI MAROTI MADAVI
|
1829016WL052426
|
PALLAVI MAROTI MADAVI
|
00048
|
BKID0009622
|
1254
|
1254
|
Processed
|
08/03/2024
|
|
1523454617
|
|
PALLAVI MAROTI MADAVI
|
BANK OF INDIA(508505)
|
|
28
|
POMBHURNA
|
MH-29-016-006-003/256146
(Ghanoti tukum)
|
1829016000NRG24070320240773722
|
07/03/2024
|
Abhishek Bhivsan Alam
|
1829016WL052426
|
Abhishek Bhivsan Alam
|
00048
|
BKID0009622
|
1374
|
1374
|
Processed
|
08/03/2024
|
|
1523454631
|
|
ABHISHEK BHIVSAN ALAM
|
BANK OF INDIA(508505)
|
|
29
|
POMBHURNA
|
MH-29-016-006-003/256156
(Ghanoti tukum)
|
1829016000NRG24070320240773733
|
07/03/2024
|
PUJA CHARANDAS MADAVI
|
1829016WL052426
|
PUJA CHARANDAS MADAVI
|
00048
|
BKID0009622
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1523454594
|
|
POOJA CHARANDAS MADAVI
|
BANK OF INDIA(508505)
|
|
30
|
POMBHURNA
|
MH-29-016-006-003/256158
(Ghanoti tukum)
|
1829016000NRG24070320240773740
|
07/03/2024
|
Abhinay Sanjay Madavi
|
1829016WL052426
|
Abhinay Sanjay Madavi
|
00048
|
BKID0009622
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1523454630
|
|
ABHINAY SANJAY MADAVI
|
BANK OF INDIA(508505)
|
|
31
|
POMBHURNA
|
MH-29-016-006-003/256158
(Ghanoti tukum)
|
1829016000NRG24070320240773739
|
07/03/2024
|
NISHA RAJESHVAR MADAVI
|
1829016WL052426
|
NISHA RAJESHVAR MADAVI
|
00048
|
BKID0009622
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1523454635
|
|
NISHA RAJESH MADAVI
|
BANK OF INDIA(508505)
|
|
32
|
POMBHURNA
|
MH-29-016-006-003/256160
(Ghanoti tukum)
|
1829016000NRG24070320240773745
|
07/03/2024
|
PAWAN LULARAM MADAVI
|
1829016WL052426
|
PAWAN LULARAM MADAVI
|
00048
|
BKID0009622
|
1296
|
1296
|
Processed
|
08/03/2024
|
|
1523454728
|
|
PAVAN LULARAM MADAVI
|
BANK OF INDIA(508505)
|
|
33
|
POMBHURNA
|
MH-29-016-006-003/256162
(Ghanoti tukum)
|
1829016000NRG24070320240773748
|
07/03/2024
|
GANESH ARJUN GEDAM
|
1829016WL052426
|
GANESH ARJUN GEDAM
|
00048
|
BKID0009622
|
1284
|
1284
|
Processed
|
08/03/2024
|
|
1523454623
|
|
GANESH ARJUN GEDAM
|
BANK OF INDIA(508505)
|
|
34
|
POMBHURNA
|
MH-29-016-006-003/256182
(Ghanoti tukum)
|
1829016000NRG24070320240773764
|
07/03/2024
|
SADHANA SANTOSH THAKARE
|
1829016WL052426
|
SADHANA SANTOSH THAKARE
|
00048
|
BKID0009622
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1523454726
|
|
SADHANA SANTOSH THAKARE
|
BANK OF INDIA(508505)
|
|
35
|
POMBHURNA
|
MH-29-016-006-003/256294
(Ghanoti tukum)
|
1829016000NRG24070320240773776
|
07/03/2024
|
SULABHA SACHIN ATRAM
|
1829016WL052426
|
SULABHA SACHIN ATRAM
|
00048
|
BKID0009622
|
1164
|
1164
|
Processed
|
08/03/2024
|
|
1523454624
|
|
SULABHA SACHIN ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40115
|
40115
|
|
|
|
|
|
|
|
|
36
|
POMBHURNA
|
MH-29-016-010-001/253852
(Chek Thana)
|
1829016000NRG24060320240770108
|
07/03/2024
|
JAYSHRI MAHESH LENGURE
|
1829016WL052244
|
JAYSHRI MAHESH LENGURE
|
00048
|
BKID0009623
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1523454729
|
|
JAYSHRI MAHESH LENGURE
|
BANK OF INDIA(508505)
|
|
37
|
POMBHURNA
|
MH-29-016-010-001/253852
(Chek Thana)
|
1829016000NRG24060320240770107
|
07/03/2024
|
MANISH BANDU LENGURE
|
1829016WL052244
|
MANISH BANDU LENGURE
|
00048
|
BKID0009623
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1523454640
|
|
MANISH BANDU LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POMBHURNA
|
MH-29-016-010-001/253852
(Chek Thana)
|
1829016000NRG24060320240770106
|
07/03/2024
|
Vidhabai Bandu Lengure
|
1829016WL052244
|
Vidhabai Bandu Lengure
|
00048
|
BKID0009623
|
1530
|
1530
|
Processed
|
08/03/2024
|
|
1523454587
|
|
VITTHABAI BANDU LENGURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4590
|
4590
|
|
|
|
|
|
|
|
|
39
|
POMBHURNA
|
MH-29-016-029-001/251950
(BHIMANI)
|
1829016000NRG24070320240772656
|
07/03/2024
|
ANITA JIVAN MADAVI
|
1829016WL052396
|
ANITA JIVAN MADAVI
|
00048
|
BKID0009633
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523454586
|
|
ANITA JIVAN MADAVI
|
BANK OF INDIA(508505)
|
|
40
|
POMBHURNA
|
MH-29-016-029-001/251950
(BHIMANI)
|
1829016000NRG24070320240772655
|
07/03/2024
|
jiwan rajeshwar madawi
|
1829016WL052396
|
jiwan rajeshwar madawi
|
00048
|
BKID0009633
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523454580
|
|
JIWAN RAJESHWAR MADAVI
|
BANK OF INDIA(508505)
|
|
41
|
POMBHURNA
|
MH-29-016-029-001/252036
(BHIMANI)
|
1829016000NRG24070320240772276
|
07/03/2024
|
CHARANDAS DAULAT GEDAM
|
1829016WL052391
|
CHARANDAS DAULAT GEDAM
|
00048
|
BKID0009633
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1523454722
|
|
CHARANDAS DAULAT GEDAM
|
BANK OF INDIA(508505)
|
|
42
|
POMBHURNA
|
MH-29-016-029-001/252036
(BHIMANI)
|
1829016000NRG24070320240772277
|
07/03/2024
|
SUNITA CHARANDAS GEDAM
|
1829016WL052391
|
SUNITA CHARANDAS GEDAM
|
00048
|
BKID0009633
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1523454642
|
|
SUNITA CHARANDAS GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POMBHURNA
|
MH-29-016-029-001/252174
(BHIMANI)
|
1829016000NRG24070320240772283
|
07/03/2024
|
DEVI SHALIK AATRAM
|
1829016WL052391
|
DEVI SHALIK AATRAM
|
00048
|
BKID0009633
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1523454581
|
|
DEVIKA SHALIK ATRAM
|
BANK OF INDIA(508505)
|
|
44
|
POMBHURNA
|
MH-29-016-029-001/252174
(BHIMANI)
|
1829016000NRG24070320240772284
|
07/03/2024
|
MANOJ BHAURAV AATRAM
|
1829016WL052391
|
MANOJ BHAURAV AATRAM
|
00048
|
BKID0009633
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1523454582
|
|
MANOJ BHAURAO ATRAM
|
BANK OF INDIA(508505)
|
|
45
|
POMBHURNA
|
MH-29-016-029-001/252174
(BHIMANI)
|
1829016000NRG24070320240772282
|
07/03/2024
|
SHALIK BHAURAW AATRAM
|
1829016WL052391
|
SHALIK BHAURAW AATRAM
|
00048
|
BKID0009633
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1523454584
|
|
SHALIK BHAURAO ATRAM
|
BANK OF INDIA(508505)
|
|
46
|
POMBHURNA
|
MH-29-016-029-001/252383
(BHIMANI)
|
1829016000NRG24070320240772663
|
07/03/2024
|
AMRUTA VARALU SONTAKKE
|
1829016WL052396
|
AMRUTA VARALU SONTAKKE
|
00048
|
BKID0009633
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523454727
|
|
AMRUTA WARLU SONTKKE
|
BANK OF INDIA(508505)
|
|
47
|
POMBHURNA
|
MH-29-016-029-001/252383
(BHIMANI)
|
1829016000NRG24070320240772662
|
07/03/2024
|
VARALU MADHAV SONTAKKE
|
1829016WL052396
|
VARALU MADHAV SONTAKKE
|
00048
|
BKID0009633
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523454725
|
|
WARLU MADHAV SONTKKE
|
BANK OF INDIA(508505)
|
|
48
|
POMBHURNA
|
MH-29-016-029-001/252440
(BHIMANI)
|
1829016000NRG24070320240772296
|
07/03/2024
|
ASHOK PATRUJI KODAPE
|
1829016WL052391
|
ASHOK PATRUJI KODAPE
|
00048
|
BKID0009633
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1523454583
|
|
ASHOK PATRU KODAPE BHIMNI
|
BANK OF INDIA(508505)
|
|
49
|
POMBHURNA
|
MH-29-016-029-001/252440
(BHIMANI)
|
1829016000NRG24070320240772297
|
07/03/2024
|
GITA ASHOK KODAPE
|
1829016WL052391
|
GITA ASHOK KODAPE
|
00048
|
BKID0009633
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1523454723
|
|
GITA ASHOK KODAPE
|
BANK OF INDIA(508505)
|
|
50
|
POMBHURNA
|
MH-29-016-029-001/257032
(BHIMANI)
|
1829016000NRG24070320240772303
|
07/03/2024
|
BABYTAI DILIP PENDOR
|
1829016WL052391
|
BABYTAI DILIP PENDOR
|
00048
|
BKID0009633
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1523454641
|
|
BEBI DILIP PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
51
|
POMBHURNA
|
MH-29-016-006-001/256257
(Ghanoti tukum)
|
1829016000NRG24070320240773834
|
07/03/2024
|
AATISH ARUN KODAPE
|
1829016WL052432
|
AATISH ARUN KODAPE
|
00048
|
BKID0009634
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1523454598
|
|
ATISH ARUN KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
52
|
POMBHURNA
|
MH-29-016-006-001/254370
(Ghanoti tukum)
|
1829016000NRG24070320240774064
|
07/03/2024
|
KAMALBAI SHATRUGHAN GAWHARE
|
1829016WL052445
|
KAMALBAI SHATRUGHAN GAWHARE
|
00114
|
YESB0CDC033
|
1030
|
1030
|
Processed
|
08/03/2024
|
|
1523454842
|
|
Mrs. Kamalbai Shatrughna Gawhare
|
INDIAN BANK(607105)
|
|
53
|
POMBHURNA
|
MH-29-016-006-001/254386
(Ghanoti tukum)
|
1829016000NRG24070320240774067
|
07/03/2024
|
KAMALBAI BANDU PIPARE
|
1829016WL052445
|
KAMALBAI BANDU PIPARE
|
00114
|
YESB0CDC033
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454839
|
|
KAMAL BANDU PIPARE
|
BANK OF INDIA(508505)
|
|
54
|
POMBHURNA
|
MH-29-016-006-001/254407
(Ghanoti tukum)
|
1829016000NRG24070320240773638
|
07/03/2024
|
SARASWATI BHAURAO MATTHE
|
1829016WL052426
|
SARASWATI BHAURAO MATTHE
|
00114
|
YESB0CDC033
|
1230
|
1230
|
Processed
|
08/03/2024
|
|
1523454852
|
|
SERWASATI BHAOURAO MATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
POMBHURNA
|
MH-29-016-006-001/254421
(Ghanoti tukum)
|
1829016000NRG24070320240773640
|
07/03/2024
|
Bhauji Goma Alam
|
1829016WL052426
|
Bhauji Goma Alam
|
00114
|
YESB0CDC033
|
1230
|
1230
|
Processed
|
08/03/2024
|
|
1523454837
|
|
Mr. BHAUJI GOMA ALAM
|
INDIAN BANK(607105)
|
|
56
|
POMBHURNA
|
MH-29-016-006-001/254466
(Ghanoti tukum)
|
1829016000NRG24070320240773648
|
07/03/2024
|
CHANDA PANDHARI KODAPE
|
1829016WL052426
|
CHANDA PANDHARI KODAPE
|
00114
|
YESB0CDC033
|
1164
|
1164
|
Processed
|
08/03/2024
|
|
1523454829
|
|
CHANDA PANDHARI KODHAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
POMBHURNA
|
MH-29-016-006-001/254492
(Ghanoti tukum)
|
1829016000NRG24070320240773653
|
07/03/2024
|
Bapuji Tukaram Atram
|
1829016WL052426
|
Bapuji Tukaram Atram
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1523454668
|
|
Mr. BAPUJI TUKARAM ATRAM
|
INDIAN BANK(607105)
|
|
58
|
POMBHURNA
|
MH-29-016-006-001/254518
(Ghanoti tukum)
|
1829016000NRG24070320240773662
|
07/03/2024
|
KAMAL NANAJI TEKAM
|
1829016WL052426
|
KAMAL NANAJI TEKAM
|
00114
|
YESB0CDC033
|
1338
|
1338
|
Processed
|
08/03/2024
|
|
1523454801
|
|
MRS KAMAL NANAJI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
POMBHURNA
|
MH-29-016-006-001/254518
(Ghanoti tukum)
|
1829016000NRG24070320240773660
|
07/03/2024
|
NANAJI VISTARI TEKAM
|
1829016WL052426
|
NANAJI VISTARI TEKAM
|
00114
|
YESB0CDC033
|
1338
|
1338
|
Processed
|
08/03/2024
|
|
1523454671
|
|
MR NANAJI VISTARI TEKAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
POMBHURNA
|
MH-29-016-006-001/254635
(Ghanoti tukum)
|
1829016000NRG24070320240773935
|
07/03/2024
|
PUSHPA BABURAO PIPARE
|
1829016WL052437
|
PUSHPA BABURAO PIPARE
|
00114
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1523454856
|
|
PUSHPA BABURAO PIPRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
61
|
POMBHURNA
|
MH-29-016-006-001/254878
(Ghanoti tukum)
|
1829016000NRG24070320240774814
|
07/03/2024
|
AJAY ANANDRAO SATPUTE
|
1829016WL052477
|
AJAY ANANDRAO SATPUTE
|
00114
|
YESB0CDC033
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454871
|
|
AJAY ANANDARAO SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
62
|
POMBHURNA
|
MH-29-016-006-001/255049
(Ghanoti tukum)
|
1829016000NRG24070320240773949
|
07/03/2024
|
ANKUSH ADAKU KODAPE
|
1829016WL052437
|
ANKUSH ADAKU KODAPE
|
00114
|
YESB0CDC033
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1523454826
|
|
ANKUSH ADKU KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
POMBHURNA
|
MH-29-016-006-001/255049
(Ghanoti tukum)
|
1829016000NRG24070320240774079
|
07/03/2024
|
KAMINABAI MOHAN KODAPE
|
1829016WL052445
|
KAMINABAI MOHAN KODAPE
|
00114
|
YESB0CDC033
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454873
|
|
KAMINA MOHAN KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
64
|
POMBHURNA
|
MH-29-016-006-001/255049
(Ghanoti tukum)
|
1829016000NRG24070320240774078
|
07/03/2024
|
MOHAN KASHINATH KODAPE
|
1829016WL052445
|
MOHAN KASHINATH KODAPE
|
00114
|
YESB0CDC033
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454833
|
|
MOHAN KASHINATH KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
65
|
POMBHURNA
|
MH-29-016-006-001/255049
(Ghanoti tukum)
|
1829016000NRG24070320240774081
|
07/03/2024
|
Surekha Ushtu Kodape
|
1829016WL052445
|
Surekha Ushtu Kodape
|
00114
|
YESB0CDC033
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454820
|
|
SUREKHA USHTU KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
66
|
POMBHURNA
|
MH-29-016-006-001/255063
(Ghanoti tukum)
|
1829016000NRG24070320240774082
|
07/03/2024
|
VACHCHHALABAI LAXMAN DHONGE
|
1829016WL052445
|
VACHCHHALABAI LAXMAN DHONGE
|
00114
|
YESB0CDC033
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454677
|
|
VACHALYABAI LAXMAN DHONGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
67
|
POMBHURNA
|
MH-29-016-006-001/255097
(Ghanoti tukum)
|
1829016000NRG24070320240773952
|
07/03/2024
|
SULOCHANA MANOJ SOYAM
|
1829016WL052437
|
SULOCHANA MANOJ SOYAM
|
00114
|
YESB0CDC033
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1523454791
|
|
SULOCHANA MANOJ SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
68
|
POMBHURNA
|
MH-29-016-006-001/255138
(Ghanoti tukum)
|
1829016000NRG24070320240773954
|
07/03/2024
|
SUMANBAI PURUSHOTTAM PIPARE
|
1829016WL052437
|
SUMANBAI PURUSHOTTAM PIPARE
|
00114
|
YESB0CDC033
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454649
|
|
SUMAN PURSHOTAM PIPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
69
|
POMBHURNA
|
MH-29-016-006-001/255145
(Ghanoti tukum)
|
1829016000NRG24070320240774819
|
07/03/2024
|
GURUDAS PATRUJI AATRAM
|
1829016WL052477
|
GURUDAS PATRUJI AATRAM
|
00114
|
YESB0CDC033
|
985
|
985
|
Processed
|
08/03/2024
|
|
1523454877
|
|
GURUDAS PATARUJI ATRAM SAU SARITA PATAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
POMBHURNA
|
MH-29-016-006-001/255157
(Ghanoti tukum)
|
1829016000NRG24070320240773960
|
07/03/2024
|
SUREKHA DEVRAO PIPARE
|
1829016WL052437
|
SUREKHA DEVRAO PIPARE
|
00114
|
YESB0CDC033
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454787
|
|
SUREKHA DEVRAO PIPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
71
|
POMBHURNA
|
MH-29-016-006-001/255157
(Ghanoti tukum)
|
1829016000NRG24070320240773958
|
07/03/2024
|
VANITA PUNDLIK PIPARE
|
1829016WL052437
|
VANITA PUNDLIK PIPARE
|
00114
|
YESB0CDC033
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454648
|
|
VANITA PUNDLIK PIPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
72
|
POMBHURNA
|
MH-29-016-006-001/255173
(Ghanoti tukum)
|
1829016000NRG24070320240774975
|
07/03/2024
|
ASHVINI SAINATH UIKE
|
1829016WL052482
|
ASHVINI SAINATH UIKE
|
00114
|
YESB0CDC033
|
985
|
985
|
Processed
|
08/03/2024
|
|
1523454770
|
|
ASHWINI SAINATH UIKE
|
BANK OF INDIA(508505)
|
|
73
|
POMBHURNA
|
MH-29-016-006-001/255173
(Ghanoti tukum)
|
1829016000NRG24070320240774968
|
07/03/2024
|
DIWAKAR DHARMAJI UIKE
|
1829016WL052482
|
DIWAKAR DHARMAJI UIKE
|
00114
|
YESB0CDC033
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1523454779
|
|
DIWAKAR DHARMAJI UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
74
|
POMBHURNA
|
MH-29-016-006-001/255173
(Ghanoti tukum)
|
1829016000NRG24070320240774974
|
07/03/2024
|
SAINATH SUDHAKAR UIKE
|
1829016WL052482
|
SAINATH SUDHAKAR UIKE
|
00114
|
YESB0CDC033
|
985
|
985
|
Processed
|
08/03/2024
|
|
1523454794
|
|
SAINATH SUDHAKAR UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
75
|
POMBHURNA
|
MH-29-016-006-001/255173
(Ghanoti tukum)
|
1829016000NRG24070320240774973
|
07/03/2024
|
SINDHUBAI SUDHAKAR UIKE
|
1829016WL052482
|
SINDHUBAI SUDHAKAR UIKE
|
00114
|
YESB0CDC033
|
985
|
985
|
Processed
|
08/03/2024
|
|
1523454658
|
|
SHINDUBAI SUDHAKAR UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
76
|
POMBHURNA
|
MH-29-016-006-001/255173
(Ghanoti tukum)
|
1829016000NRG24070320240774972
|
07/03/2024
|
SUDHAKAR DHARMAJI UIKE
|
1829016WL052482
|
SUDHAKAR DHARMAJI UIKE
|
00114
|
YESB0CDC033
|
985
|
985
|
Processed
|
08/03/2024
|
|
1523454836
|
|
SUDHAKAR DHARMAJI UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
77
|
POMBHURNA
|
MH-29-016-006-001/255173
(Ghanoti tukum)
|
1829016000NRG24070320240774971
|
07/03/2024
|
VAISHALI VILAS UIKE
|
1829016WL052482
|
VAISHALI VILAS UIKE
|
00114
|
YESB0CDC033
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454662
|
|
Mrs. SAPNA VILAS UIKE
|
INDIAN BANK(607105)
|
|
78
|
POMBHURNA
|
MH-29-016-006-001/255173
(Ghanoti tukum)
|
1829016000NRG24070320240774967
|
07/03/2024
|
VILAS DHARMAJI UIKE
|
1829016WL052482
|
VILAS DHARMAJI UIKE
|
00114
|
YESB0CDC033
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454776
|
|
VILAS DHARMAJI UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
79
|
POMBHURNA
|
MH-29-016-006-001/255248
(Ghanoti tukum)
|
1829016000NRG24070320240773964
|
07/03/2024
|
DEVRAO BIJA DUDHABALE
|
1829016WL052437
|
DEVRAO BIJA DUDHABALE
|
00114
|
YESB0CDC033
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454835
|
|
DEVRAO BHIJAJI DUDHBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
80
|
POMBHURNA
|
MH-29-016-006-001/255248
(Ghanoti tukum)
|
1829016000NRG24070320240773965
|
07/03/2024
|
KAMALBAI DEVRAO DUDHABALE
|
1829016WL052437
|
KAMALBAI DEVRAO DUDHABALE
|
00114
|
YESB0CDC033
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454855
|
|
KAMALBAI DEVRAO DUDHBALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
81
|
POMBHURNA
|
MH-29-016-006-001/255268
(Ghanoti tukum)
|
1829016000NRG24070320240774822
|
07/03/2024
|
MAROTI SAINATH BURANDE
|
1829016WL052477
|
MAROTI SAINATH BURANDE
|
00114
|
YESB0CDC033
|
995
|
995
|
Processed
|
08/03/2024
|
|
1523454864
|
|
MAROTI SAINATH BURANDE
|
BANK OF INDIA(508505)
|
|
82
|
POMBHURNA
|
MH-29-016-006-001/255268
(Ghanoti tukum)
|
1829016000NRG24070320240774821
|
07/03/2024
|
REKHA KASHINATH BURANDE
|
1829016WL052477
|
REKHA KASHINATH BURANDE
|
00114
|
YESB0CDC033
|
985
|
985
|
Processed
|
08/03/2024
|
|
1523454822
|
|
REKHABAI KASHINATH BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
POMBHURNA
|
MH-29-016-006-001/255291
(Ghanoti tukum)
|
1829016000NRG24070320240774831
|
07/03/2024
|
GEETA NAGENDRA NAITAM
|
1829016WL052477
|
GEETA NAGENDRA NAITAM
|
00114
|
YESB0CDC033
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454859
|
|
GITA NAGENDRA NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
84
|
POMBHURNA
|
MH-29-016-006-001/255291
(Ghanoti tukum)
|
1829016000NRG24070320240774829
|
07/03/2024
|
KAUSHLYA RAMDAS NAITAM
|
1829016WL052477
|
KAUSHLYA RAMDAS NAITAM
|
00114
|
YESB0CDC033
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454846
|
|
KAUSHALYA RAMDAS NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
POMBHURNA
|
MH-29-016-006-001/255298
(Ghanoti tukum)
|
1829016000NRG24070320240774980
|
07/03/2024
|
MITHUN TULSHIRAM SATPUTE
|
1829016WL052482
|
MITHUN TULSHIRAM SATPUTE
|
00114
|
YESB0CDC033
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454734
|
|
Mr. MITHUN TULSHIRAM SATPUTE
|
INDIAN BANK(607105)
|
|
86
|
POMBHURNA
|
MH-29-016-006-001/255298
(Ghanoti tukum)
|
1829016000NRG24070320240774979
|
07/03/2024
|
RASIKA TULSHIRAM SATPUTE
|
1829016WL052482
|
RASIKA TULSHIRAM SATPUTE
|
00114
|
YESB0CDC033
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454663
|
|
RASIKA TULSHIRAM SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
POMBHURNA
|
MH-29-016-006-001/255334
(Ghanoti tukum)
|
1829016000NRG24070320240774086
|
07/03/2024
|
SACHIN PATRU GAWHARE
|
1829016WL052445
|
SACHIN PATRU GAWHARE
|
00114
|
YESB0CDC033
|
1400
|
1400
|
Processed
|
08/03/2024
|
|
1523454790
|
|
SACHIN PATRUJI GAWHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
88
|
POMBHURNA
|
MH-29-016-006-001/255337
(Ghanoti tukum)
|
1829016000NRG24070320240774090
|
07/03/2024
|
LATABAI BHAUJI GAWHARE
|
1829016WL052445
|
LATABAI BHAUJI GAWHARE
|
00114
|
YESB0CDC033
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1523454659
|
|
Mrs. LATABAI BHAUJI GAWHARE
|
INDIAN BANK(607105)
|
|
89
|
POMBHURNA
|
MH-29-016-006-001/255350
(Ghanoti tukum)
|
1829016000NRG24070320240774093
|
07/03/2024
|
RANJIT RAJESHWAR GAWHARE
|
1829016WL052445
|
RANJIT RAJESHWAR GAWHARE
|
00114
|
YESB0CDC033
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454863
|
|
RANJIT RAJESHWAR GAWHARE
|
BANK OF INDIA(508505)
|
|
90
|
POMBHURNA
|
MH-29-016-006-001/255350
(Ghanoti tukum)
|
1829016000NRG24070320240774092
|
07/03/2024
|
SHOBHA RAJESHWAR GAWHARE
|
1829016WL052445
|
SHOBHA RAJESHWAR GAWHARE
|
00114
|
YESB0CDC033
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454850
|
|
SHOBHA RAJESHWER GAWHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
91
|
POMBHURNA
|
MH-29-016-006-001/255369
(Ghanoti tukum)
|
1829016000NRG24070320240774984
|
07/03/2024
|
CHANDRAKALA NATHTHU KUNGHADKAR
|
1829016WL052482
|
CHANDRAKALA NATHTHU KUNGHADKAR
|
00114
|
YESB0CDC033
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454857
|
|
CHANDRAKALA NATTU KUNGHATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
POMBHURNA
|
MH-29-016-006-001/255369
(Ghanoti tukum)
|
1829016000NRG24070320240774986
|
07/03/2024
|
MANOJ NATHTHU KUNGHADKAR
|
1829016WL052482
|
MANOJ NATHTHU KUNGHADKAR
|
00114
|
YESB0CDC033
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454854
|
|
Mr. Manoj Natthuji Kunghadkar NATTHUJI K
|
INDIAN BANK(607105)
|
|
93
|
POMBHURNA
|
MH-29-016-006-001/255378
(Ghanoti tukum)
|
1829016000NRG24070320240774989
|
07/03/2024
|
LILABAI LAVKUSH KUNGHADKAR
|
1829016WL052482
|
LILABAI LAVKUSH KUNGHADKAR
|
00114
|
YESB0CDC033
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454784
|
|
LILABAI LAVKUSH KUNGADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
94
|
POMBHURNA
|
MH-29-016-006-001/255394
(Ghanoti tukum)
|
1829016000NRG24070320240774096
|
07/03/2024
|
SAINATH SAMBHAJI UIKE
|
1829016WL052445
|
SAINATH SAMBHAJI UIKE
|
00114
|
YESB0CDC033
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454693
|
|
Mr. Sainath Sambha Uike
|
INDIAN BANK(607105)
|
|
95
|
POMBHURNA
|
MH-29-016-006-001/255442
(Ghanoti tukum)
|
1829016000NRG24070320240774839
|
07/03/2024
|
DEVLABAI PRABHUDAS BURANDE
|
1829016WL052477
|
DEVLABAI PRABHUDAS BURANDE
|
00114
|
YESB0CDC033
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454866
|
|
DEVLABAI PRABHUDAS BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
96
|
POMBHURNA
|
MH-29-016-006-001/255442
(Ghanoti tukum)
|
1829016000NRG24070320240774840
|
07/03/2024
|
MAHENDRA PRABHUDAS BURANDE
|
1829016WL052477
|
MAHENDRA PRABHUDAS BURANDE
|
00114
|
YESB0CDC033
|
585
|
585
|
Processed
|
08/03/2024
|
|
1523454865
|
|
Mr. Mahendr Prabhudas Burande
|
INDIAN BANK(607105)
|
|
97
|
POMBHURNA
|
MH-29-016-006-001/255442
(Ghanoti tukum)
|
1829016000NRG24070320240774838
|
07/03/2024
|
PRABHUDAS KAWADU BURANDE
|
1829016WL052477
|
PRABHUDAS KAWADU BURANDE
|
00114
|
YESB0CDC033
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454672
|
|
PRABHUDAS KAWADUJI BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
98
|
POMBHURNA
|
MH-29-016-006-001/255442
(Ghanoti tukum)
|
1829016000NRG24070320240774841
|
07/03/2024
|
PRATIMA MAHENDRA BURANDE
|
1829016WL052477
|
PRATIMA MAHENDRA BURANDE
|
00114
|
YESB0CDC033
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454872
|
|
PRATIMA MAHENDRA BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
POMBHURNA
|
MH-29-016-006-001/255929
(Ghanoti tukum)
|
1829016000NRG24070320240773833
|
07/03/2024
|
SUJIT EKNATH GAWHARE
|
1829016WL052432
|
SUJIT EKNATH GAWHARE
|
00114
|
YESB0CDC033
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1523454874
|
|
MR SUJIT EKANATH GAWHARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
POMBHURNA
|
MH-29-016-006-001/255929
(Ghanoti tukum)
|
1829016000NRG24070320240773968
|
07/03/2024
|
VAISHALI SUJIT GAWHARE
|
1829016WL052437
|
VAISHALI SUJIT GAWHARE
|
00114
|
YESB0CDC033
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454862
|
|
VAISHALI SUJIT GAWHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
101
|
POMBHURNA
|
MH-29-016-006-001/255936
(Ghanoti tukum)
|
1829016000NRG24070320240773970
|
07/03/2024
|
MADHURI INDRADEV UIKE
|
1829016WL052437
|
MADHURI INDRADEV UIKE
|
00114
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1523454661
|
|
MADURI INDRADEO UKEY
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
102
|
POMBHURNA
|
MH-29-016-006-001/256028
(Ghanoti tukum)
|
1829016000NRG24070320240773669
|
07/03/2024
|
ANANDRAO BUDHA SIDAM
|
1829016WL052426
|
ANANDRAO BUDHA SIDAM
|
00114
|
YESB0CDC033
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
1523454831
|
|
MR ANANDRAO BUDHAJI SIDAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
POMBHURNA
|
MH-29-016-006-001/256049
(Ghanoti tukum)
|
1829016000NRG24070320240774993
|
07/03/2024
|
NAVNATH TULSHIRAM PIPARE
|
1829016WL052482
|
NAVNATH TULSHIRAM PIPARE
|
00114
|
YESB0CDC033
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454830
|
|
Mr. Navnath Tulshiram Pipare
|
INDIAN BANK(607105)
|
|
104
|
POMBHURNA
|
MH-29-016-006-001/256049
(Ghanoti tukum)
|
1829016000NRG24070320240774994
|
07/03/2024
|
REKHA TULSHIRAM PIPARE
|
1829016WL052482
|
REKHA TULSHIRAM PIPARE
|
00114
|
YESB0CDC033
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454657
|
|
Mrs. REKHABAI NAVNATH PIPARE
|
INDIAN BANK(607105)
|
|
105
|
POMBHURNA
|
MH-29-016-006-001/256049
(Ghanoti tukum)
|
1829016000NRG24070320240774992
|
07/03/2024
|
TULSHIRAM SADASHIV PIPARE
|
1829016WL052482
|
TULSHIRAM SADASHIV PIPARE
|
00114
|
YESB0CDC033
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454666
|
|
TULSHIRAM SADASHIV PIPARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
106
|
POMBHURNA
|
MH-29-016-006-001/256237
(Ghanoti tukum)
|
1829016000NRG24070320240774103
|
07/03/2024
|
ANUSAYABAI WAMAN SOYAM
|
1829016WL052445
|
ANUSAYABAI WAMAN SOYAM
|
00114
|
YESB0CDC033
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454817
|
|
ANUBAI WAMAN SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
107
|
POMBHURNA
|
MH-29-016-006-001/256238
(Ghanoti tukum)
|
1829016000NRG24070320240774842
|
07/03/2024
|
DIPAWALI MAROTI DHONGE
|
1829016WL052477
|
DIPAWALI MAROTI DHONGE
|
00114
|
YESB0CDC033
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454647
|
|
DIPAVALI MAROTI DHONGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
108
|
POMBHURNA
|
MH-29-016-006-001/256261
(Ghanoti tukum)
|
1829016000NRG24070320240774844
|
07/03/2024
|
EKANATH GORAIYYAJI BOMKANTIWAR
|
1829016WL052477
|
EKANATH GORAIYYAJI BOMKANTIWAR
|
00114
|
YESB0CDC033
|
995
|
995
|
Processed
|
08/03/2024
|
|
1523454771
|
|
Mr. Ekanath Gourayya Bomakantiwar
|
INDIAN BANK(607105)
|
|
109
|
POMBHURNA
|
MH-29-016-006-001/256261
(Ghanoti tukum)
|
1829016000NRG24070320240774845
|
07/03/2024
|
SUNANDA EKNATHA BOMKANTIWAR
|
1829016WL052477
|
SUNANDA EKNATHA BOMKANTIWAR
|
00114
|
YESB0CDC033
|
995
|
995
|
Processed
|
08/03/2024
|
|
1523454807
|
|
SUNANDA EKNATHA BOMKANTIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
110
|
POMBHURNA
|
MH-29-016-006-001/256270
(Ghanoti tukum)
|
1829016000NRG24070320240774995
|
07/03/2024
|
BANDU NARAYAN DUDHBALE
|
1829016WL052482
|
BANDU NARAYAN DUDHBALE
|
00114
|
YESB0CDC033
|
950
|
950
|
Processed
|
08/03/2024
|
|
1523454654
|
|
BANDU NARAYAN DUDHBALE
|
BANK OF INDIA(508505)
|
|
111
|
POMBHURNA
|
MH-29-016-006-001/256270
(Ghanoti tukum)
|
1829016000NRG24070320240774996
|
07/03/2024
|
CHANDA NARAYAN DUDHABALE
|
1829016WL052482
|
CHANDA NARAYAN DUDHABALE
|
00114
|
YESB0CDC033
|
950
|
950
|
Processed
|
08/03/2024
|
|
1523454656
|
|
CHANDA BANDU DUDHBALE
|
BANK OF INDIA(508505)
|
|
112
|
POMBHURNA
|
MH-29-016-006-001/256336
(Ghanoti tukum)
|
1829016000NRG24070320240774110
|
07/03/2024
|
ANITA DILIP PULIWAR
|
1829016WL052445
|
ANITA DILIP PULIWAR
|
00114
|
YESB0CDC033
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454795
|
|
ANITA DILIP PULLIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
POMBHURNA
|
MH-29-016-006-002/255526
(Ghanoti tukum)
|
1829016000NRG24070320240774849
|
07/03/2024
|
KANTABAI VITTHAL MADAVI
|
1829016WL052477
|
KANTABAI VITTHAL MADAVI
|
00114
|
YESB0CDC033
|
985
|
985
|
Processed
|
08/03/2024
|
|
1523454861
|
|
KANTABAI VITHAL MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
114
|
POMBHURNA
|
MH-29-016-006-002/255526
(Ghanoti tukum)
|
1829016000NRG24070320240774850
|
07/03/2024
|
VITTHAL FUSA MADAVI
|
1829016WL052477
|
VITTHAL FUSA MADAVI
|
00114
|
YESB0CDC033
|
985
|
985
|
Processed
|
08/03/2024
|
|
1523454687
|
|
VITHAL PUSA MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
115
|
POMBHURNA
|
MH-29-016-006-003/256084
(Ghanoti tukum)
|
1829016000NRG24070320240773685
|
07/03/2024
|
ARVIND JANGALU THAKARE
|
1829016WL052426
|
ARVIND JANGALU THAKARE
|
00114
|
YESB0CDC033
|
1218
|
1218
|
Processed
|
08/03/2024
|
|
1523454800
|
|
ARVIND JANGLU THAKRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
116
|
POMBHURNA
|
MH-29-016-006-003/256085
(Ghanoti tukum)
|
1829016000NRG24070320240773687
|
07/03/2024
|
VACCHHALA SITARAM MADAVI
|
1829016WL052426
|
VACCHHALA SITARAM MADAVI
|
00114
|
YESB0CDC033
|
1128
|
1128
|
Processed
|
08/03/2024
|
|
1523454772
|
|
VACHHALABAI SITARAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
117
|
POMBHURNA
|
MH-29-016-006-003/256085
(Ghanoti tukum)
|
1829016000NRG24070320240773686
|
07/03/2024
|
VITTHAL SITARAM MADAVI
|
1829016WL052426
|
VITTHAL SITARAM MADAVI
|
00114
|
YESB0CDC033
|
1128
|
1128
|
Processed
|
08/03/2024
|
|
1523454686
|
|
Mr. VITTHAL SITARAM MADAVI
|
INDIAN BANK(607105)
|
|
118
|
POMBHURNA
|
MH-29-016-006-003/256093
(Ghanoti tukum)
|
1829016000NRG24070320240773692
|
07/03/2024
|
ALKA SAMPAT TEKAM
|
1829016WL052426
|
ALKA SAMPAT TEKAM
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1523454849
|
|
ALKA SAMPAT TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
119
|
POMBHURNA
|
MH-29-016-006-003/256093
(Ghanoti tukum)
|
1829016000NRG24070320240773691
|
07/03/2024
|
Sampat Ustu Tekam
|
1829016WL052426
|
Sampat Ustu Tekam
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1523454845
|
|
SAMPAT USHTU TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
120
|
POMBHURNA
|
MH-29-016-006-003/256093
(Ghanoti tukum)
|
1829016000NRG24070320240773690
|
07/03/2024
|
Ustu Keshav Tekam
|
1829016WL052426
|
Ustu Keshav Tekam
|
00114
|
YESB0CDC033
|
1314
|
1314
|
Processed
|
08/03/2024
|
|
1523454834
|
|
USHTUJI KESHAV TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
121
|
POMBHURNA
|
MH-29-016-006-003/256098
(Ghanoti tukum)
|
1829016000NRG24070320240773700
|
07/03/2024
|
NANDAJI MOTIRAM MADAVI
|
1829016WL052426
|
NANDAJI MOTIRAM MADAVI
|
00114
|
YESB0CDC033
|
1230
|
1230
|
Processed
|
08/03/2024
|
|
1523454832
|
|
MR NANDAJI MOTIRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
122
|
POMBHURNA
|
MH-29-016-006-003/256098
(Ghanoti tukum)
|
1829016000NRG24070320240773701
|
07/03/2024
|
SEETA NANDAJI MADAVI
|
1829016WL052426
|
SEETA NANDAJI MADAVI
|
00114
|
YESB0CDC033
|
1230
|
1230
|
Processed
|
08/03/2024
|
|
1523454660
|
|
SITABAI NANDAGI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
123
|
POMBHURNA
|
MH-29-016-006-003/256098
(Ghanoti tukum)
|
1829016000NRG24070320240773702
|
07/03/2024
|
VIKAS NANDAJI MADAVI
|
1829016WL052426
|
VIKAS NANDAJI MADAVI
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1523454684
|
|
VIKASH NANDAGI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
124
|
POMBHURNA
|
MH-29-016-006-003/256106
(Ghanoti tukum)
|
1829016000NRG24070320240773712
|
07/03/2024
|
Laxman Fakira Tekam
|
1829016WL052426
|
Laxman Fakira Tekam
|
00114
|
YESB0CDC033
|
1128
|
1128
|
Processed
|
08/03/2024
|
|
1523454667
|
|
LAXMAN FAKIRA TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
125
|
POMBHURNA
|
MH-29-016-006-003/256106
(Ghanoti tukum)
|
1829016000NRG24070320240773715
|
07/03/2024
|
MURLIDHAR LAXMAN TEKAM
|
1829016WL052426
|
MURLIDHAR LAXMAN TEKAM
|
00114
|
YESB0CDC033
|
1128
|
1128
|
Processed
|
08/03/2024
|
|
1523454827
|
|
MURLIDHAR LAXMAN TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
POMBHURNA
|
MH-29-016-006-003/256106
(Ghanoti tukum)
|
1829016000NRG24070320240773973
|
07/03/2024
|
SONI SHRIDHAR TEKAM
|
1829016WL052437
|
SONI SHRIDHAR TEKAM
|
00114
|
YESB0CDC033
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454828
|
|
SONALI SHRIDHAR TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
POMBHURNA
|
MH-29-016-006-003/256106
(Ghanoti tukum)
|
1829016000NRG24070320240773713
|
07/03/2024
|
VARSHA PURUSHOTTAM TEKAM
|
1829016WL052426
|
VARSHA PURUSHOTTAM TEKAM
|
00114
|
YESB0CDC033
|
620
|
620
|
Processed
|
08/03/2024
|
|
1523454825
|
|
VARSHA PURSHOTAM TEKAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
POMBHURNA
|
MH-29-016-006-003/256156
(Ghanoti tukum)
|
1829016000NRG24070320240773732
|
07/03/2024
|
SUMITRA CHARANDAS MADAVI
|
1829016WL052426
|
SUMITRA CHARANDAS MADAVI
|
00114
|
YESB0CDC033
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1523454848
|
|
SUMITRA CHARANDAS MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
POMBHURNA
|
MH-29-016-006-003/256160
(Ghanoti tukum)
|
1829016000NRG24070320240773743
|
07/03/2024
|
LULARAM GOVINDA MADAVI
|
1829016WL052426
|
LULARAM GOVINDA MADAVI
|
00114
|
YESB0CDC033
|
1296
|
1296
|
Processed
|
08/03/2024
|
|
1523454841
|
|
Mr. LULARAM GOVINDA MADAVI
|
INDIAN BANK(607105)
|
|
130
|
POMBHURNA
|
MH-29-016-006-003/256162
(Ghanoti tukum)
|
1829016000NRG24070320240773746
|
07/03/2024
|
Arjun Narayan Gedam
|
1829016WL052426
|
Arjun Narayan Gedam
|
00114
|
YESB0CDC033
|
1284
|
1284
|
Processed
|
08/03/2024
|
|
1523454669
|
|
Mr. ARJUN NARAYAN GEDAM
|
INDIAN BANK(607105)
|
|
131
|
POMBHURNA
|
MH-29-016-006-003/256162
(Ghanoti tukum)
|
1829016000NRG24070320240773747
|
07/03/2024
|
Mandabai Arjun Gedam
|
1829016WL052426
|
Mandabai Arjun Gedam
|
00114
|
YESB0CDC033
|
1284
|
1284
|
Processed
|
08/03/2024
|
|
1523454867
|
|
MANADABAI ARJUN GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
132
|
POMBHURNA
|
MH-29-016-006-003/256163
(Ghanoti tukum)
|
1829016000NRG24070320240773750
|
07/03/2024
|
GITA SAMBHAJI GEDAM
|
1829016WL052426
|
GITA SAMBHAJI GEDAM
|
00114
|
YESB0CDC033
|
555
|
555
|
Processed
|
08/03/2024
|
|
1523454858
|
|
GITABAI SAMBAJI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
133
|
POMBHURNA
|
MH-29-016-006-003/256163
(Ghanoti tukum)
|
1829016000NRG24070320240773749
|
07/03/2024
|
Sambhaji Tukaram Gedam
|
1829016WL052426
|
Sambhaji Tukaram Gedam
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1523454665
|
|
SAMBHAJI TUKARAM GEDAM
|
BANK OF INDIA(508505)
|
|
134
|
POMBHURNA
|
MH-29-016-006-003/256182
(Ghanoti tukum)
|
1829016000NRG24070320240773762
|
07/03/2024
|
Dadaji Urkuda Thakare
|
1829016WL052426
|
Dadaji Urkuda Thakare
|
00114
|
YESB0CDC033
|
1182
|
1182
|
Processed
|
08/03/2024
|
|
1523454670
|
|
MR DADAJI URKUDA THAKRE
|
STATE BANK OF INDIA(508548)
|
|
135
|
POMBHURNA
|
MH-29-016-006-003/256182
(Ghanoti tukum)
|
1829016000NRG24070320240773763
|
07/03/2024
|
Santosh Dadaji Thakare
|
1829016WL052426
|
Santosh Dadaji Thakare
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1523454851
|
|
MR SANTOSH DADAJI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
136
|
POMBHURNA
|
MH-29-016-006-003/256188
(Ghanoti tukum)
|
1829016000NRG24070320240773768
|
07/03/2024
|
MANGALA NANDKISHOR SOYAM
|
1829016WL052426
|
MANGALA NANDKISHOR SOYAM
|
00114
|
YESB0CDC033
|
1182
|
1182
|
Processed
|
08/03/2024
|
|
1523454847
|
|
MANGALA NANDKISHOR SOYAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
137
|
POMBHURNA
|
MH-29-016-006-003/256294
(Ghanoti tukum)
|
1829016000NRG24070320240773775
|
07/03/2024
|
SACHIN SHTRUGHAN AATRAM
|
1829016WL052426
|
SACHIN SHTRUGHAN AATRAM
|
00114
|
YESB0CDC033
|
1164
|
1164
|
Processed
|
08/03/2024
|
|
1523454673
|
|
SACHIN SHATRUGHAN ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
138
|
POMBHURNA
|
MH-29-016-006-003/256294
(Ghanoti tukum)
|
1829016000NRG24070320240773773
|
07/03/2024
|
SHATRUGHAN RAMCHANDRA ATRAM
|
1829016WL052426
|
SHATRUGHAN RAMCHANDRA ATRAM
|
00114
|
YESB0CDC033
|
1302
|
1302
|
Processed
|
08/03/2024
|
|
1523454838
|
|
SHATRUGAN RAMCHANDR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
POMBHURNA
|
MH-29-016-006-003/256294
(Ghanoti tukum)
|
1829016000NRG24070320240773774
|
07/03/2024
|
SUMAN CHHAGAN AATRAM
|
1829016WL052426
|
SUMAN CHHAGAN AATRAM
|
00114
|
YESB0CDC033
|
1302
|
1302
|
Processed
|
08/03/2024
|
|
1523454683
|
|
MRS SUMANBAI SHATRUGHAN ATRAM
|
STATE BANK OF INDIA(508548)
|
|
140
|
POMBHURNA
|
MH-29-016-006-003/256295
(Ghanoti tukum)
|
1829016000NRG24070320240773777
|
07/03/2024
|
MAHADEV MUKUNDA KODAPE
|
1829016WL052426
|
MAHADEV MUKUNDA KODAPE
|
00114
|
YESB0CDC033
|
1296
|
1296
|
Processed
|
08/03/2024
|
|
1523454840
|
|
MR MAHADEO MUKUNDA KODAPE
|
STATE BANK OF INDIA(508548)
|
|
141
|
POMBHURNA
|
MH-29-016-011-001/258722
(Chek Hattibodi)
|
1829016000NRG24060320240769038
|
07/03/2024
|
PREMILA BALKRISHNA SIDAM
|
1829016WL052225
|
PREMILA BALKRISHNA SIDAM
|
00114
|
YESB0CDC033
|
210
|
210
|
Processed
|
08/03/2024
|
|
1523454860
|
|
PREMILA BALKRUSHNA SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
142
|
POMBHURNA
|
MH-29-016-011-001/258722
(Chek Hattibodi)
|
1829016000NRG24060320240769039
|
07/03/2024
|
RAJU MANOHAR SIDAM
|
1829016WL052225
|
RAJU MANOHAR SIDAM
|
00114
|
YESB0CDC033
|
210
|
210
|
Processed
|
08/03/2024
|
|
1523454655
|
|
Mr. RAJU MANOHAR SIDAM
|
INDIAN BANK(607105)
|
|
143
|
POMBHURNA
|
MH-29-016-011-001/258733
(Chek Hattibodi)
|
1829016000NRG24060320240769041
|
07/03/2024
|
AVINASH LAXMAN MADADE
|
1829016WL052225
|
AVINASH LAXMAN MADADE
|
00114
|
YESB0CDC033
|
222
|
222
|
Processed
|
08/03/2024
|
|
1523454844
|
|
AVINASH LAXMAN MANDALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
144
|
POMBHURNA
|
MH-29-016-011-001/258764
(Chek Hattibodi)
|
1829016000NRG24060320240769050
|
07/03/2024
|
ATUL KISHOR CHAUDHARI
|
1829016WL052225
|
ATUL KISHOR CHAUDHARI
|
00114
|
YESB0CDC033
|
222
|
222
|
Processed
|
08/03/2024
|
|
1523454824
|
|
ATUL KISHOR CHAUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
145
|
POMBHURNA
|
MH-29-016-011-003/258619
(Chek Hattibodi)
|
1829016000NRG24060320240769057
|
07/03/2024
|
CHARANDAS RAOJI SHEDMAKE
|
1829016WL052225
|
CHARANDAS RAOJI SHEDMAKE
|
00114
|
YESB0CDC033
|
210
|
210
|
Processed
|
08/03/2024
|
|
1523454777
|
|
Mr. CHARANDAS RAVJI SHEDMAKE
|
INDIAN BANK(607105)
|
|
146
|
POMBHURNA
|
MH-29-016-011-003/258632
(Chek Hattibodi)
|
1829016000NRG24060320240769061
|
07/03/2024
|
Rajhans Sukaru Madavi
|
1829016WL052225
|
Rajhans Sukaru Madavi
|
00114
|
YESB0CDC033
|
504
|
504
|
Processed
|
08/03/2024
|
|
1523454692
|
|
Mr. RAJHANS SUKARU MADAVI
|
INDIAN BANK(607105)
|
|
147
|
POMBHURNA
|
MH-29-016-011-003/258641
(Chek Hattibodi)
|
1829016000NRG24060320240769064
|
07/03/2024
|
Ratnamala Patru Madavi
|
1829016WL052225
|
Ratnamala Patru Madavi
|
00114
|
YESB0CDC033
|
450
|
450
|
Processed
|
08/03/2024
|
|
1523454682
|
|
RATNAMALA PATARUJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
POMBHURNA
|
MH-29-016-011-004/259036
(Chek Hattibodi)
|
1829016000NRG24060320240769074
|
07/03/2024
|
KAVADU RAJESHWAR VADHAI
|
1829016WL052225
|
KAVADU RAJESHWAR VADHAI
|
00114
|
YESB0CDC033
|
346
|
346
|
Processed
|
08/03/2024
|
|
1523454689
|
|
KAVDU RAJESHWAR WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
POMBHURNA
|
MH-29-016-011-004/259036
(Chek Hattibodi)
|
1829016000NRG24060320240769075
|
07/03/2024
|
TULSABAI KAWADU WADHAI
|
1829016WL052225
|
TULSABAI KAWADU WADHAI
|
00114
|
YESB0CDC033
|
346
|
346
|
Processed
|
08/03/2024
|
|
1523454870
|
|
TULSABAI KAVADU WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
POMBHURNA
|
MH-29-016-011-005/259138
(Chek Hattibodi)
|
1829016000NRG24060320240769091
|
07/03/2024
|
NIRANJANA SHYAMRAO WADHAI
|
1829016WL052225
|
NIRANJANA SHYAMRAO WADHAI
|
00114
|
YESB0CDC033
|
320
|
320
|
Processed
|
08/03/2024
|
|
1523454652
|
|
NIRANJANA SHAMARAO WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
POMBHURNA
|
MH-29-016-011-005/259138
(Chek Hattibodi)
|
1829016000NRG24060320240769094
|
07/03/2024
|
PRATIMA KISHOR WADHAI
|
1829016WL052225
|
PRATIMA KISHOR WADHAI
|
00114
|
YESB0CDC033
|
506
|
506
|
Processed
|
08/03/2024
|
|
1523454811
|
|
PRATIBHA KISHOR WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
152
|
POMBHURNA
|
MH-29-016-011-005/259138
(Chek Hattibodi)
|
1829016000NRG24060320240769090
|
07/03/2024
|
Shamrao Dhondu Wadhai
|
1829016WL052225
|
Shamrao Dhondu Wadhai
|
00114
|
YESB0CDC033
|
320
|
320
|
Processed
|
08/03/2024
|
|
1523454681
|
|
SHAMARAO DHONDU WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
153
|
POMBHURNA
|
MH-29-016-011-005/259138
(Chek Hattibodi)
|
1829016000NRG24060320240769092
|
07/03/2024
|
VARSHA PRABHAKAR WADHAI
|
1829016WL052225
|
VARSHA PRABHAKAR WADHAI
|
00114
|
YESB0CDC033
|
320
|
320
|
Processed
|
08/03/2024
|
|
1523454805
|
|
VARSHA PRABHAKAR WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
POMBHURNA
|
MH-29-016-011-005/259201
(Chek Hattibodi)
|
1829016000NRG24060320240769102
|
07/03/2024
|
GAYATRI JANARDHAN LENGURE
|
1829016WL052225
|
GAYATRI JANARDHAN LENGURE
|
00114
|
YESB0CDC033
|
258
|
258
|
Processed
|
08/03/2024
|
|
1523454815
|
|
Mr. GAYATRI JANARDHAN LENGURE
|
INDIAN BANK(607105)
|
|
155
|
POMBHURNA
|
MH-29-016-011-005/259234
(Chek Hattibodi)
|
1829016000NRG24060320240769104
|
07/03/2024
|
ASHOK MADHAV KUSARAM
|
1829016WL052225
|
ASHOK MADHAV KUSARAM
|
00114
|
YESB0CDC033
|
310
|
310
|
Processed
|
08/03/2024
|
|
1523454691
|
|
MR ASHOK MADHAV KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
156
|
POMBHURNA
|
MH-29-016-011-005/259256
(Chek Hattibodi)
|
1829016000NRG24060320240769110
|
07/03/2024
|
NITA NANAJI KANNAKE
|
1829016WL052225
|
NITA NANAJI KANNAKE
|
00114
|
YESB0CDC033
|
718
|
718
|
Processed
|
08/03/2024
|
|
1523454853
|
|
Mrs. Nita Sudhakar Shedamake
|
INDIAN BANK(607105)
|
|
157
|
POMBHURNA
|
MH-29-016-011-005/259261
(Chek Hattibodi)
|
1829016000NRG24060320240769113
|
07/03/2024
|
AVINASH GAJANAN LENGURE
|
1829016WL052225
|
AVINASH GAJANAN LENGURE
|
00114
|
YESB0CDC033
|
206
|
206
|
Processed
|
08/03/2024
|
|
1523454875
|
|
MR AVINASH GAJANAN LENGURE
|
STATE BANK OF INDIA(508548)
|
|
158
|
POMBHURNA
|
MH-29-016-011-005/259261
(Chek Hattibodi)
|
1829016000NRG24060320240769111
|
07/03/2024
|
GANGADHAR GAJANAN LENGURE
|
1829016WL052225
|
GANGADHAR GAJANAN LENGURE
|
00114
|
YESB0CDC033
|
206
|
206
|
Processed
|
08/03/2024
|
|
1523454876
|
|
GANGADHAR GAJANNAN LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
159
|
POMBHURNA
|
MH-29-016-011-005/259485
(Chek Hattibodi)
|
1829016000NRG24060320240769115
|
07/03/2024
|
MUNNA YADAV SHEDMAKE
|
1829016WL052225
|
MUNNA YADAV SHEDMAKE
|
00114
|
YESB0CDC033
|
290
|
290
|
Processed
|
08/03/2024
|
|
1523454650
|
|
MR MUNNA YADAV SHEDAMAKE
|
STATE BANK OF INDIA(508548)
|
|
160
|
POMBHURNA
|
MH-29-016-011-005/259485
(Chek Hattibodi)
|
1829016000NRG24060320240769116
|
07/03/2024
|
SAVITA MUNNA SHEDMAKE
|
1829016WL052225
|
SAVITA MUNNA SHEDMAKE
|
00114
|
YESB0CDC033
|
290
|
290
|
Processed
|
08/03/2024
|
|
1523454819
|
|
SAVITA MUNNA SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
161
|
POMBHURNA
|
MH-29-016-011-005/259485
(Chek Hattibodi)
|
1829016000NRG24060320240769114
|
07/03/2024
|
SUMAN YADAV SHEDMAKE
|
1829016WL052225
|
SUMAN YADAV SHEDMAKE
|
00114
|
YESB0CDC033
|
290
|
290
|
Processed
|
08/03/2024
|
|
1523454680
|
|
SUMAN YADEO SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
POMBHURNA
|
MH-29-016-011-005/259599
(Chek Hattibodi)
|
1829016000NRG24060320240769130
|
07/03/2024
|
SANGITA SUNIL SHEDMAKE
|
1829016WL052225
|
SANGITA SUNIL SHEDMAKE
|
00114
|
YESB0CDC033
|
250
|
250
|
Processed
|
08/03/2024
|
|
1523454816
|
|
SANGITA SUNIL SHEDAMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
POMBHURNA
|
MH-29-016-011-005/259655
(Chek Hattibodi)
|
1829016000NRG24060320240769136
|
07/03/2024
|
GANESH DURVAS SAKHALWAR
|
1829016WL052225
|
GANESH DURVAS SAKHALWAR
|
00114
|
YESB0CDC033
|
402
|
402
|
Processed
|
08/03/2024
|
|
1523454664
|
|
Mr. ATUL DURVAS SAKHALWAR
|
INDIAN BANK(607105)
|
|
164
|
POMBHURNA
|
MH-29-016-011-005/259655
(Chek Hattibodi)
|
1829016000NRG24060320240769137
|
07/03/2024
|
MANJULA ATUL SAKHALWAR
|
1829016WL052225
|
MANJULA ATUL SAKHALWAR
|
00114
|
YESB0CDC033
|
402
|
402
|
Processed
|
08/03/2024
|
|
1523454823
|
|
MANJULA ATUL SAKHALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
POMBHURNA
|
MH-29-016-011-005/259655
(Chek Hattibodi)
|
1829016000NRG24060320240769135
|
07/03/2024
|
SHASHIKALA DURVAS SAKHALWAR
|
1829016WL052225
|
SHASHIKALA DURVAS SAKHALWAR
|
00114
|
YESB0CDC033
|
402
|
402
|
Processed
|
08/03/2024
|
|
1523454651
|
|
SHASHIKALA DURVAS SAKHALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
POMBHURNA
|
MH-29-016-011-005/259685
(Chek Hattibodi)
|
1829016000NRG24060320240769143
|
07/03/2024
|
GEETA VIJAY MANDADE
|
1829016WL052225
|
GEETA VIJAY MANDADE
|
00114
|
YESB0CDC033
|
464
|
464
|
Processed
|
08/03/2024
|
|
1523454868
|
|
MRS GEETA VIJAY MANDALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
POMBHURNA
|
MH-29-016-011-005/259709
(Chek Hattibodi)
|
1829016000NRG24060320240769150
|
07/03/2024
|
SUNDARA HEMANT GAWATURE
|
1829016WL052225
|
SUNDARA HEMANT GAWATURE
|
00114
|
YESB0CDC033
|
598
|
598
|
Processed
|
08/03/2024
|
|
1523454679
|
|
Mrs. SUNDARA HEMANT GAWTURE
|
INDIAN BANK(607105)
|
|
168
|
POMBHURNA
|
MH-29-016-011-005/259749
(Chek Hattibodi)
|
1829016000NRG24060320240769155
|
07/03/2024
|
Indira Mohan Ghughuskar
|
1829016WL052225
|
Indira Mohan Ghughuskar
|
00114
|
YESB0CDC033
|
304
|
304
|
Processed
|
08/03/2024
|
|
1523454869
|
|
MRS INDIRA MOHAN GHUGUSKAR
|
STATE BANK OF INDIA(508548)
|
|
169
|
POMBHURNA
|
MH-29-016-011-005/259749
(Chek Hattibodi)
|
1829016000NRG24060320240769157
|
07/03/2024
|
SHALU INDRAJIT GHUGHUSKAR
|
1829016WL052225
|
SHALU INDRAJIT GHUGHUSKAR
|
00114
|
YESB0CDC033
|
304
|
304
|
Processed
|
08/03/2024
|
|
1523454674
|
|
Mrs. SHALU INDRAJIT GHUGUSKAR
|
INDIAN BANK(607105)
|
|
170
|
POMBHURNA
|
MH-29-016-011-005/259756
(Chek Hattibodi)
|
1829016000NRG24060320240769158
|
07/03/2024
|
CHARANDAS PATRU CHAUDHARI
|
1829016WL052225
|
CHARANDAS PATRU CHAUDHARI
|
00114
|
YESB0CDC033
|
566
|
566
|
Processed
|
08/03/2024
|
|
1523454843
|
|
CHARANDAS PATRU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
POMBHURNA
|
MH-29-016-011-005/259760
(Chek Hattibodi)
|
1829016000NRG24060320240769159
|
07/03/2024
|
VAISHALI WASUDEO CHAUDHARI
|
1829016WL052225
|
VAISHALI WASUDEO CHAUDHARI
|
00114
|
YESB0CDC033
|
566
|
566
|
Processed
|
08/03/2024
|
|
1523454646
|
|
VAISHALI WASUDEV CHOUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
172
|
POMBHURNA
|
MH-29-016-017-001/256849
(JAMKHURD)
|
1829016000NRG24070320240772080
|
07/03/2024
|
INDUBAI SHANKAR GEDAM
|
1829016WL052379
|
INDUBAI SHANKAR GEDAM
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454653
|
|
INDU SHANKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
POMBHURNA
|
MH-29-016-017-001/256897
(JAMKHURD)
|
1829016000NRG24070320240772170
|
07/03/2024
|
GANGADHAR PANDURANG BURANDE
|
1829016WL052381
|
GANGADHAR PANDURANG BURANDE
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523454690
|
|
Mr. Gangadhar Pandu Burande
|
INDIAN BANK(607105)
|
|
174
|
POMBHURNA
|
MH-29-016-029-001/252084
(BHIMANI)
|
1829016000NRG24070320240772281
|
07/03/2024
|
CHARANDAS KONDU AATARAM
|
1829016WL052391
|
CHARANDAS KONDU AATARAM
|
00114
|
YESB0CDC033
|
1632
|
1632
|
Processed
|
08/03/2024
|
|
1523454685
|
|
CHARANDAS KONDU AATRAM
|
BANK OF INDIA(508505)
|
|
175
|
POMBHURNA
|
MH-29-016-032-001/254215
(SATARA BHOSALE)
|
1829016000NRG24070320240772385
|
07/03/2024
|
RUSHI ANANDRAO NAITAM
|
1829016WL052393
|
RUSHI ANANDRAO NAITAM
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454780
|
|
RUSHI ANANDRAO NAITAM /KALPNA RUSHI NAIT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
176
|
POMBHURNA
|
MH-29-016-032-001/254321
(SATARA BHOSALE)
|
1829016000NRG24070320240772409
|
07/03/2024
|
BANDU TUKARAM PENDOR
|
1829016WL052393
|
BANDU TUKARAM PENDOR
|
00114
|
YESB0CDC033
|
747
|
747
|
Processed
|
08/03/2024
|
|
1523454688
|
|
Mr. BANDU TUKTRAM PENDORE
|
INDIAN BANK(607105)
|
|
177
|
POMBHURNA
|
MH-29-016-032-001/254349
(SATARA BHOSALE)
|
1829016000NRG24070320240772419
|
07/03/2024
|
SHOBHA ARVIND PENDOR
|
1829016WL052393
|
SHOBHA ARVIND PENDOR
|
00114
|
YESB0CDC033
|
1240
|
1240
|
Processed
|
08/03/2024
|
|
1523454808
|
|
ARAVIND AND SAU SHOBHA PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
POMBHURNA
|
MH-29-016-032-002/254924
(SATARA BHOSALE)
|
1829016000NRG24070320240772496
|
07/03/2024
|
SUDHAKAR SHIVRAM MADAVI
|
1829016WL052393
|
SUDHAKAR SHIVRAM MADAVI
|
00114
|
YESB0CDC033
|
1494
|
1494
|
Processed
|
08/03/2024
|
|
1523454694
|
|
Mr. SUDHAKAR SHIVRAM MADAVI
|
INDIAN BANK(607105)
|
|
179
|
POMBHURNA
|
MH-29-016-032-002/254924
(SATARA BHOSALE)
|
1829016000NRG24070320240772498
|
07/03/2024
|
VINOD SUDHAKAR MADAVI
|
1829016WL052393
|
VINOD SUDHAKAR MADAVI
|
00114
|
YESB0CDC033
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1523454802
|
|
VINOD SUDHAKAR MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
180
|
POMBHURNA
|
MH-29-016-032-002/255280
(SATARA BHOSALE)
|
1829016000NRG24070320240772514
|
07/03/2024
|
VISHWESHWAR TULSHIRAM KOVE
|
1829016WL052393
|
VISHWESHWAR TULSHIRAM KOVE
|
00114
|
YESB0CDC033
|
1320
|
1320
|
Processed
|
08/03/2024
|
|
1523454696
|
|
VISHWESHWAR TULSHIRAM KOWE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
POMBHURNA
|
MH-29-016-032-002/255576
(SATARA BHOSALE)
|
1829016000NRG24070320240772537
|
07/03/2024
|
VASANT BHIKA PENDOR
|
1829016WL052393
|
VASANT BHIKA PENDOR
|
00114
|
YESB0CDC033
|
1398
|
1398
|
Processed
|
08/03/2024
|
|
1523454695
|
|
Mr. Vasant Bhikaji Pendor
|
INDIAN BANK(607105)
|
|
182
|
POMBHURNA
|
MH-29-016-032-003/254128
(SATARA BHOSALE)
|
1829016000NRG24070320240772548
|
07/03/2024
|
Rajkumar Charandas Shende
|
1829016WL052393
|
Rajkumar Charandas Shende
|
00114
|
YESB0CDC033
|
244
|
244
|
Processed
|
08/03/2024
|
|
1523454821
|
|
RAJKUMAR CHATURDAS SHENDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
183
|
POMBHURNA
|
MH-29-016-032-003/254516
(SATARA BHOSALE)
|
1829016000NRG24070320240772558
|
07/03/2024
|
Ujjwala Vinod Madavi
|
1829016WL052393
|
Ujjwala Vinod Madavi
|
00114
|
YESB0CDC033
|
1524
|
1524
|
Processed
|
08/03/2024
|
|
1523454818
|
|
UJWALA VINOD MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
184
|
POMBHURNA
|
MH-29-016-032-003/254703
(SATARA BHOSALE)
|
1829016000NRG24070320240772578
|
07/03/2024
|
PRAKHIL LALAJI WANKAR
|
1829016WL052393
|
PRAKHIL LALAJI WANKAR
|
00114
|
YESB0CDC033
|
1220
|
1220
|
Processed
|
08/03/2024
|
|
1523454675
|
|
Mr. Prakhil Lalaji Vankar
|
INDIAN BANK(607105)
|
|
185
|
POMBHURNA
|
MH-29-016-032-003/254871
(SATARA BHOSALE)
|
1829016000NRG24070320240772591
|
07/03/2024
|
KISHORI DINESH NIKURE
|
1829016WL052393
|
KISHORI DINESH NIKURE
|
00114
|
YESB0CDC033
|
1578
|
1578
|
Processed
|
08/03/2024
|
|
1523454676
|
|
KISHORI DINESH NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
125640
|
125640
|
|
|
|
|
|
|
|
|
186
|
POMBHURNA
|
MH-29-016-006-001/254351
(Ghanoti tukum)
|
1829016000NRG24070320240774808
|
07/03/2024
|
SAHIL SHIRAM KULMETHE
|
1829016WL052477
|
SAHIL SHIRAM KULMETHE
|
00176
|
IDIB000P071
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454566
|
|
SAHIL SHRIRAM KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
POMBHURNA
|
MH-29-016-006-001/254370
(Ghanoti tukum)
|
1829016000NRG24070320240774066
|
07/03/2024
|
RAHUL SHATRUGHAN GAWHARE
|
1829016WL052445
|
RAHUL SHATRUGHAN GAWHARE
|
00176
|
IDIB000P071
|
1030
|
1030
|
Processed
|
08/03/2024
|
|
1523454561
|
|
Mr. RAHUL SHATRUGAN GAWHARE
|
INDIAN BANK(607105)
|
|
188
|
POMBHURNA
|
MH-29-016-006-001/254370
(Ghanoti tukum)
|
1829016000NRG24070320240774065
|
07/03/2024
|
RAJANI DILIP GAVAHARE
|
1829016WL052445
|
RAJANI DILIP GAVAHARE
|
00176
|
IDIB000P071
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454579
|
|
MRS RAJANI DILIP GAWHARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
POMBHURNA
|
MH-29-016-006-001/254421
(Ghanoti tukum)
|
1829016000NRG24070320240773641
|
07/03/2024
|
LILABAI BHAUJI ALAM
|
1829016WL052426
|
LILABAI BHAUJI ALAM
|
00176
|
IDIB000P071
|
1230
|
1230
|
Processed
|
08/03/2024
|
|
1523454748
|
|
Mrs. LILA BHAUJI ALAM
|
INDIAN BANK(607105)
|
|
190
|
POMBHURNA
|
MH-29-016-006-001/254421
(Ghanoti tukum)
|
1829016000NRG24070320240773642
|
07/03/2024
|
PRAMOD BHAUJI ALAM
|
1829016WL052426
|
PRAMOD BHAUJI ALAM
|
00176
|
IDIB000P071
|
1230
|
1230
|
Processed
|
08/03/2024
|
|
1523454554
|
|
Mr. PRAMOD BHAUJI ALAM
|
INDIAN BANK(607105)
|
|
191
|
POMBHURNA
|
MH-29-016-006-001/254492
(Ghanoti tukum)
|
1829016000NRG24070320240773654
|
07/03/2024
|
ASHIK BAPUJI ATRAM
|
1829016WL052426
|
ASHIK BAPUJI ATRAM
|
00176
|
IDIB000P071
|
1200
|
1200
|
Processed
|
08/03/2024
|
|
1523454562
|
|
Mr. ASHIK BAPUJI ATRAM
|
INDIAN BANK(607105)
|
|
192
|
POMBHURNA
|
MH-29-016-006-001/254518
(Ghanoti tukum)
|
1829016000NRG24070320240773661
|
07/03/2024
|
RAHUL NANAJI TEKAM
|
1829016WL052426
|
RAHUL NANAJI TEKAM
|
00176
|
IDIB000P071
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1523454551
|
|
Mr. RAHUL NANAJI TEKAM
|
INDIAN BANK(607105)
|
|
193
|
POMBHURNA
|
MH-29-016-006-001/254635
(Ghanoti tukum)
|
1829016000NRG24070320240773933
|
07/03/2024
|
BABURAO KAWADU GAWHARE
|
1829016WL052437
|
BABURAO KAWADU GAWHARE
|
00176
|
IDIB000P071
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454736
|
|
BABURAO KAWADU GAVHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
POMBHURNA
|
MH-29-016-006-001/254635
(Ghanoti tukum)
|
1829016000NRG24070320240773934
|
07/03/2024
|
SHRIKANT BABURAO GAWHARE
|
1829016WL052437
|
SHRIKANT BABURAO GAWHARE
|
00176
|
IDIB000P071
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454528
|
|
Mr. SHRIKANT BABURAO GAWAHARE
|
INDIAN BANK(607105)
|
|
195
|
POMBHURNA
|
MH-29-016-006-001/254646
(Ghanoti tukum)
|
1829016000NRG24070320240774957
|
07/03/2024
|
AVINASH KAWADUJI DHONGE
|
1829016WL052482
|
AVINASH KAWADUJI DHONGE
|
00176
|
IDIB000P071
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454750
|
|
MR AVINASH KAWADU DHONGE
|
STATE BANK OF INDIA(508548)
|
|
196
|
POMBHURNA
|
MH-29-016-006-001/254646
(Ghanoti tukum)
|
1829016000NRG24070320240774958
|
07/03/2024
|
VADANA AVINASH DHONGE
|
1829016WL052482
|
VADANA AVINASH DHONGE
|
00176
|
IDIB000P071
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454527
|
|
Mrs. VANDANA AVINASH DHONGE
|
INDIAN BANK(607105)
|
|
197
|
POMBHURNA
|
MH-29-016-006-001/254696
(Ghanoti tukum)
|
1829016000NRG24070320240773937
|
07/03/2024
|
PURUSHOTTAM TULSHIRAM GAWHARE
|
1829016WL052437
|
PURUSHOTTAM TULSHIRAM GAWHARE
|
00176
|
IDIB000P071
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1523454553
|
|
PURUSHOTTAM TULSHIRAM GAWHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
POMBHURNA
|
MH-29-016-006-001/254721
(Ghanoti tukum)
|
1829016000NRG24070320240773941
|
07/03/2024
|
BHARATI NANAJI UIKE
|
1829016WL052437
|
BHARATI NANAJI UIKE
|
00176
|
IDIB000P071
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1523454544
|
|
BHARTI SANDIP UIKE
|
BANK OF INDIA(508505)
|
|
199
|
POMBHURNA
|
MH-29-016-006-001/254721
(Ghanoti tukum)
|
1829016000NRG24070320240773940
|
07/03/2024
|
SANDIP NANAJI UIKE
|
1829016WL052437
|
SANDIP NANAJI UIKE
|
00176
|
IDIB000P071
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1523454543
|
|
SANDIP NANAJI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
POMBHURNA
|
MH-29-016-006-001/254878
(Ghanoti tukum)
|
1829016000NRG24070320240774811
|
07/03/2024
|
ANANDRAO YADAV SATPUTE
|
1829016WL052477
|
ANANDRAO YADAV SATPUTE
|
00176
|
IDIB000P071
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454735
|
|
Mr. ANANDRAO ANANDRAO YADAO SATPUTE
|
INDIAN BANK(607105)
|
|
201
|
POMBHURNA
|
MH-29-016-006-001/254878
(Ghanoti tukum)
|
1829016000NRG24070320240774812
|
07/03/2024
|
KAMAL ANANDRAO SATPUE
|
1829016WL052477
|
KAMAL ANANDRAO SATPUE
|
00176
|
IDIB000P071
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454545
|
|
KAMALBAI ANANDRAO SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
POMBHURNA
|
MH-29-016-006-001/255049
(Ghanoti tukum)
|
1829016000NRG24070320240774075
|
07/03/2024
|
DATTU RAGHUNATH KODAPE
|
1829016WL052445
|
DATTU RAGHUNATH KODAPE
|
00176
|
IDIB000P071
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454540
|
|
Mr. DATTU RAGHUNATH KODAPE
|
INDIAN BANK(607105)
|
|
203
|
POMBHURNA
|
MH-29-016-006-001/255049
(Ghanoti tukum)
|
1829016000NRG24070320240773950
|
07/03/2024
|
KARISHMA PRAVIN KODAPE
|
1829016WL052437
|
KARISHMA PRAVIN KODAPE
|
00176
|
IDIB000P071
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1523454578
|
|
Mrs. Karishma Pravin Kodape
|
INDIAN BANK(607105)
|
|
204
|
POMBHURNA
|
MH-29-016-006-001/255049
(Ghanoti tukum)
|
1829016000NRG24070320240774080
|
07/03/2024
|
YOGITA MOHAN KODAPE
|
1829016WL052445
|
YOGITA MOHAN KODAPE
|
00176
|
IDIB000P071
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454536
|
|
Ms. YOGITA MOHAN KODAPE
|
INDIAN BANK(607105)
|
|
205
|
POMBHURNA
|
MH-29-016-006-001/255138
(Ghanoti tukum)
|
1829016000NRG24070320240773955
|
07/03/2024
|
PUJA GANESH PIPARE
|
1829016WL052437
|
PUJA GANESH PIPARE
|
00176
|
IDIB000P071
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454564
|
|
Mrs. POOJA GANESH PIPARE
|
INDIAN BANK(607105)
|
|
206
|
POMBHURNA
|
MH-29-016-006-001/255138
(Ghanoti tukum)
|
1829016000NRG24070320240773956
|
07/03/2024
|
PURUSHOTTAM SADASHIV PIPARE
|
1829016WL052437
|
PURUSHOTTAM SADASHIV PIPARE
|
00176
|
IDIB000P071
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454552
|
|
Mr. Purushottam Sadashiv Pipare
|
INDIAN BANK(607105)
|
|
207
|
POMBHURNA
|
MH-29-016-006-001/255145
(Ghanoti tukum)
|
1829016000NRG24070320240774084
|
07/03/2024
|
SANJAY PANDURANG ATRAM
|
1829016WL052445
|
SANJAY PANDURANG ATRAM
|
00176
|
IDIB000P071
|
1030
|
1030
|
Processed
|
08/03/2024
|
|
1523454753
|
|
Mr. SANJAY PANDURANG ATRAM
|
INDIAN BANK(607105)
|
|
208
|
POMBHURNA
|
MH-29-016-006-001/255157
(Ghanoti tukum)
|
1829016000NRG24070320240773959
|
07/03/2024
|
MAROTI PUNDLIK PIPARE
|
1829016WL052437
|
MAROTI PUNDLIK PIPARE
|
00176
|
IDIB000P071
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454712
|
|
MAROTI PUNDALIK PIPARE
|
BANK OF INDIA(508505)
|
|
209
|
POMBHURNA
|
MH-29-016-006-001/255157
(Ghanoti tukum)
|
1829016000NRG24070320240773831
|
07/03/2024
|
MAYUR DEVRAO PIPARE
|
1829016WL052432
|
MAYUR DEVRAO PIPARE
|
00176
|
IDIB000P071
|
1680
|
1680
|
Processed
|
08/03/2024
|
|
1523454550
|
|
Mr. MAYUR DEORAO PIPARE
|
INDIAN BANK(607105)
|
|
210
|
POMBHURNA
|
MH-29-016-006-001/255173
(Ghanoti tukum)
|
1829016000NRG24070320240774970
|
07/03/2024
|
KAILAS DHARMAJI UIKE
|
1829016WL052482
|
KAILAS DHARMAJI UIKE
|
00176
|
IDIB000P071
|
1010
|
1010
|
Processed
|
08/03/2024
|
|
1523454541
|
|
Mr. KAILASH DHARMAJI UIKE
|
INDIAN BANK(607105)
|
|
211
|
POMBHURNA
|
MH-29-016-006-001/255173
(Ghanoti tukum)
|
1829016000NRG24070320240774969
|
07/03/2024
|
KAMALA KAILAS UIKE
|
1829016WL052482
|
KAMALA KAILAS UIKE
|
00176
|
IDIB000P071
|
1010
|
1010
|
Processed
|
08/03/2024
|
|
1523454716
|
|
KAMAL KAILAS UIKE
|
BANK OF INDIA(508505)
|
|
212
|
POMBHURNA
|
MH-29-016-006-001/255248
(Ghanoti tukum)
|
1829016000NRG24070320240773966
|
07/03/2024
|
Roshan Dewarao Dudhabale
|
1829016WL052437
|
Roshan Dewarao Dudhabale
|
00176
|
IDIB000P071
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454546
|
|
Mr. ROSHAN DEVARAO DUDHABALE
|
INDIAN BANK(607105)
|
|
213
|
POMBHURNA
|
MH-29-016-006-001/255291
(Ghanoti tukum)
|
1829016000NRG24070320240774832
|
07/03/2024
|
DHANPAL RAMDAS NAITAM
|
1829016WL052477
|
DHANPAL RAMDAS NAITAM
|
00176
|
IDIB000P071
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454555
|
|
Mr. DHANPAL RAMDAS NAITAM
|
INDIAN BANK(607105)
|
|
214
|
POMBHURNA
|
MH-29-016-006-001/255291
(Ghanoti tukum)
|
1829016000NRG24070320240774833
|
07/03/2024
|
RAJU DHANAPAL NAITAM
|
1829016WL052477
|
RAJU DHANAPAL NAITAM
|
00176
|
IDIB000P071
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454556
|
|
RANJU DHANPAL NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
215
|
POMBHURNA
|
MH-29-016-006-001/255298
(Ghanoti tukum)
|
1829016000NRG24070320240774981
|
07/03/2024
|
JIWANKALA MITHUN SATPUTE
|
1829016WL052482
|
JIWANKALA MITHUN SATPUTE
|
00176
|
IDIB000P071
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454721
|
|
Mrs. JIVANKALA MITHUN SATPUTE
|
INDIAN BANK(607105)
|
|
216
|
POMBHURNA
|
MH-29-016-006-001/255298
(Ghanoti tukum)
|
1829016000NRG24070320240774977
|
07/03/2024
|
TULSHIRAM GOMAJI SATPUTE
|
1829016WL052482
|
TULSHIRAM GOMAJI SATPUTE
|
00176
|
IDIB000P071
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454531
|
|
TULSHIRAM GOMA SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
217
|
POMBHURNA
|
MH-29-016-006-001/255334
(Ghanoti tukum)
|
1829016000NRG24070320240774088
|
07/03/2024
|
ANKITA SACHIN GAWHARE
|
1829016WL052445
|
ANKITA SACHIN GAWHARE
|
00176
|
IDIB000P071
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454636
|
|
Mrs. ANKITA SACHIN GAWHARE
|
INDIAN BANK(607105)
|
|
218
|
POMBHURNA
|
MH-29-016-006-001/255337
(Ghanoti tukum)
|
1829016000NRG24070320240774091
|
07/03/2024
|
SHRAVAN BHAUJI GAWHARE
|
1829016WL052445
|
SHRAVAN BHAUJI GAWHARE
|
00176
|
IDIB000P071
|
2075
|
2075
|
Processed
|
08/03/2024
|
|
1523454701
|
|
Mr. SHRAWAN BHAUJI GAWHARE
|
INDIAN BANK(607105)
|
|
219
|
POMBHURNA
|
MH-29-016-006-001/255350
(Ghanoti tukum)
|
1829016000NRG24070320240774094
|
07/03/2024
|
VANDANA RANJIT GAWHARE
|
1829016WL052445
|
VANDANA RANJIT GAWHARE
|
00176
|
IDIB000P071
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454559
|
|
Mrs. Vandana Ranjit Gawhare
|
INDIAN BANK(607105)
|
|
220
|
POMBHURNA
|
MH-29-016-006-001/255355
(Ghanoti tukum)
|
1829016000NRG24070320240774983
|
07/03/2024
|
SUNANDA BANDU SATPUTE
|
1829016WL052482
|
SUNANDA BANDU SATPUTE
|
00176
|
IDIB000P071
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454709
|
|
Mrs. SUNDARABAI BANDU SATPUTE
|
INDIAN BANK(607105)
|
|
221
|
POMBHURNA
|
MH-29-016-006-001/255378
(Ghanoti tukum)
|
1829016000NRG24070320240774988
|
07/03/2024
|
LAVKUSH NATTHU KUNGHADKAR
|
1829016WL052482
|
LAVKUSH NATTHU KUNGHADKAR
|
00176
|
IDIB000P071
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454533
|
|
Mr. Lovekush Natthu Kunghadkar
|
INDIAN BANK(607105)
|
|
222
|
POMBHURNA
|
MH-29-016-006-001/255378
(Ghanoti tukum)
|
1829016000NRG24070320240774991
|
07/03/2024
|
Priti Lavkush Kunghatkar
|
1829016WL052482
|
Priti Lavkush Kunghatkar
|
00176
|
IDIB000P071
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454573
|
|
Ms. Priti Lavkush Kunghadkar
|
INDIAN BANK(607105)
|
|
223
|
POMBHURNA
|
MH-29-016-006-001/255936
(Ghanoti tukum)
|
1829016000NRG24070320240773971
|
07/03/2024
|
Aachal Indradev Uike
|
1829016WL052437
|
Aachal Indradev Uike
|
00176
|
IDIB000P071
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1523454567
|
|
Master. AACHAL INDRADEV UIKE
|
INDIAN BANK(607105)
|
|
224
|
POMBHURNA
|
MH-29-016-006-001/256028
(Ghanoti tukum)
|
1829016000NRG24070320240773670
|
07/03/2024
|
Kiran Anandrao Sidam
|
1829016WL052426
|
Kiran Anandrao Sidam
|
00176
|
IDIB000P071
|
1326
|
1326
|
Processed
|
08/03/2024
|
|
1523454704
|
|
Mrs. KIRAN ANANDRAO SIDAM
|
INDIAN BANK(607105)
|
|
225
|
POMBHURNA
|
MH-29-016-006-001/256238
(Ghanoti tukum)
|
1829016000NRG24070320240774843
|
07/03/2024
|
JAYSHREE GIRIDHAR DHONGE
|
1829016WL052477
|
JAYSHREE GIRIDHAR DHONGE
|
00176
|
IDIB000P071
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454718
|
|
Mr. JAYSHRI GIRIDHAR DHONGE
|
INDIAN BANK(607105)
|
|
226
|
POMBHURNA
|
MH-29-016-006-001/256257
(Ghanoti tukum)
|
1829016000NRG24070320240774107
|
07/03/2024
|
ARUN GANPATI KODAPE
|
1829016WL052445
|
ARUN GANPATI KODAPE
|
00176
|
IDIB000P071
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1523454534
|
|
MR ARUN GANPATI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
227
|
POMBHURNA
|
MH-29-016-006-001/256257
(Ghanoti tukum)
|
1829016000NRG24070320240774108
|
07/03/2024
|
LAXMI ARUN KODAPE
|
1829016WL052445
|
LAXMI ARUN KODAPE
|
00176
|
IDIB000P071
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1523454535
|
|
LAXMI ARUN KODAPE
|
BANK OF INDIA(508505)
|
|
228
|
POMBHURNA
|
MH-29-016-006-001/256261
(Ghanoti tukum)
|
1829016000NRG24070320240774847
|
07/03/2024
|
VAISHALI UMESH BOMKANTIWAR
|
1829016WL052477
|
VAISHALI UMESH BOMKANTIWAR
|
00176
|
IDIB000P071
|
995
|
995
|
Processed
|
08/03/2024
|
|
1523454574
|
|
Miss. VAISHALI SURESH PANDILWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
POMBHURNA
|
MH-29-016-006-001/256336
(Ghanoti tukum)
|
1829016000NRG24070320240774109
|
07/03/2024
|
DILIP MADHUKAR PULLIWAR
|
1829016WL052445
|
DILIP MADHUKAR PULLIWAR
|
00176
|
IDIB000P071
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454713
|
|
Mr. DEELIP DEELIP MADHUKAR PULLIWAR
|
INDIAN BANK(607105)
|
|
230
|
POMBHURNA
|
MH-29-016-006-002/255526
(Ghanoti tukum)
|
1829016000NRG24070320240775002
|
07/03/2024
|
Vitthal Waralu Madavi
|
1829016WL052482
|
Vitthal Waralu Madavi
|
00176
|
IDIB000P071
|
995
|
995
|
Processed
|
08/03/2024
|
|
1523454703
|
|
Mr. VITHAL WARLU MADAVI
|
INDIAN BANK(607105)
|
|
231
|
POMBHURNA
|
MH-29-016-006-003/256103
(Ghanoti tukum)
|
1829016000NRG24070320240773705
|
07/03/2024
|
Maroti Shivram Madavi
|
1829016WL052426
|
Maroti Shivram Madavi
|
00176
|
IDIB000P071
|
1254
|
1254
|
Processed
|
08/03/2024
|
|
1523454714
|
|
MR MAROTI SHIVRAM MADAVI
|
STATE BANK OF INDIA(508548)
|
|
232
|
POMBHURNA
|
MH-29-016-006-003/256106
(Ghanoti tukum)
|
1829016000NRG24070320240773714
|
07/03/2024
|
DIWAKAR LAXMAN TEKAM
|
1829016WL052426
|
DIWAKAR LAXMAN TEKAM
|
00176
|
IDIB000P071
|
940
|
940
|
Processed
|
08/03/2024
|
|
1523454572
|
|
Mr. DIWAKAR LAXMAN TEKAM
|
INDIAN BANK(607105)
|
|
233
|
POMBHURNA
|
MH-29-016-006-003/256158
(Ghanoti tukum)
|
1829016000NRG24070320240773736
|
07/03/2024
|
MADHURI SANJAY MADAVI
|
1829016WL052426
|
MADHURI SANJAY MADAVI
|
00176
|
IDIB000P071
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1523454558
|
|
Mrs. MADHURI SANJAY MADAVI
|
INDIAN BANK(607105)
|
|
234
|
POMBHURNA
|
MH-29-016-006-003/256158
(Ghanoti tukum)
|
1829016000NRG24070320240773735
|
07/03/2024
|
SANJAY WATU MADAVI
|
1829016WL052426
|
SANJAY WATU MADAVI
|
00176
|
IDIB000P071
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1523454530
|
|
MR SANJAY WATUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
235
|
POMBHURNA
|
MH-29-016-006-003/256158
(Ghanoti tukum)
|
1829016000NRG24070320240773737
|
07/03/2024
|
WATU BUDHA MADAVI
|
1829016WL052426
|
WATU BUDHA MADAVI
|
00176
|
IDIB000P071
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1523454532
|
|
VATUJI BUDHAJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
236
|
POMBHURNA
|
MH-29-016-006-003/256163
(Ghanoti tukum)
|
1829016000NRG24070320240773751
|
07/03/2024
|
SANTOSH SAMBHAJI GEDAM
|
1829016WL052426
|
SANTOSH SAMBHAJI GEDAM
|
00176
|
IDIB000P071
|
555
|
555
|
Processed
|
08/03/2024
|
|
1523454569
|
|
Mr. SANTOSH SAMBHAJI GEDAM
|
INDIAN BANK(607105)
|
|
237
|
POMBHURNA
|
MH-29-016-011-001/258704
(Chek Hattibodi)
|
1829016000NRG24060320240769036
|
07/03/2024
|
RANJANA VINOD SIDAM
|
1829016WL052225
|
RANJANA VINOD SIDAM
|
00176
|
IDIB000P071
|
232
|
232
|
Processed
|
08/03/2024
|
|
1523454602
|
|
Mrs. RANJNA VINOD SIDAM
|
INDIAN BANK(607105)
|
|
238
|
POMBHURNA
|
MH-29-016-011-001/258722
(Chek Hattibodi)
|
1829016000NRG24060320240769037
|
07/03/2024
|
BALKRUSHN MANOHAR GEDAM
|
1829016WL052225
|
BALKRUSHN MANOHAR GEDAM
|
00176
|
IDIB000P071
|
210
|
210
|
Processed
|
08/03/2024
|
|
1523454707
|
|
Mr. Balkrushn Manohar Sidam
|
INDIAN BANK(607105)
|
|
239
|
POMBHURNA
|
MH-29-016-011-001/258733
(Chek Hattibodi)
|
1829016000NRG24060320240769043
|
07/03/2024
|
TEJASVI AVINASH MANDALE
|
1829016WL052225
|
TEJASVI AVINASH MANDALE
|
00176
|
IDIB000P071
|
222
|
222
|
Processed
|
08/03/2024
|
|
1523454732
|
|
TEJASVI AVINASH MANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
POMBHURNA
|
MH-29-016-011-001/258759
(Chek Hattibodi)
|
1829016000NRG24060320240769046
|
07/03/2024
|
LAKHAN MAHENDRA NAGEADE
|
1829016WL052225
|
LAKHAN MAHENDRA NAGEADE
|
00176
|
IDIB000P071
|
238
|
238
|
Processed
|
08/03/2024
|
|
1523454557
|
|
Mr. LAKHAN MAHENDRA NAGRALE
|
INDIAN BANK(607105)
|
|
241
|
POMBHURNA
|
MH-29-016-011-001/258759
(Chek Hattibodi)
|
1829016000NRG24060320240769045
|
07/03/2024
|
NIRASHA MAHENDRA NAGARALE
|
1829016WL052225
|
NIRASHA MAHENDRA NAGARALE
|
00176
|
IDIB000P071
|
238
|
238
|
Processed
|
08/03/2024
|
|
1523454747
|
|
Mrs. NEERASHA MAHENDRA NAGRADE
|
INDIAN BANK(607105)
|
|
242
|
POMBHURNA
|
MH-29-016-011-001/258764
(Chek Hattibodi)
|
1829016000NRG24060320240769047
|
07/03/2024
|
KISHOR BABAN CHAUDHARI
|
1829016WL052225
|
KISHOR BABAN CHAUDHARI
|
00176
|
IDIB000P071
|
222
|
222
|
Processed
|
08/03/2024
|
|
1523454746
|
|
Mr. KISHOR BABAN CHADHURI
|
INDIAN BANK(607105)
|
|
243
|
POMBHURNA
|
MH-29-016-011-001/258764
(Chek Hattibodi)
|
1829016000NRG24060320240769051
|
07/03/2024
|
MAYURI KISHOR CHAUDHARI
|
1829016WL052225
|
MAYURI KISHOR CHAUDHARI
|
00176
|
IDIB000P071
|
222
|
222
|
Processed
|
08/03/2024
|
|
1523454549
|
|
Ms. MAYURI KISHOR CHOUDHARI
|
INDIAN BANK(607105)
|
|
244
|
POMBHURNA
|
MH-29-016-011-001/258764
(Chek Hattibodi)
|
1829016000NRG24060320240769049
|
07/03/2024
|
suraj
|
1829016WL052225
|
suraj
|
00176
|
IDIB000P071
|
222
|
222
|
Processed
|
08/03/2024
|
|
1523454769
|
|
Master. SURAJ KISHOR CHAWDHARI
|
INDIAN BANK(607105)
|
|
245
|
POMBHURNA
|
MH-29-016-011-003/258619
(Chek Hattibodi)
|
1829016000NRG24060320240769058
|
07/03/2024
|
SUNANDA CHARANDAS SHEDMAKE
|
1829016WL052225
|
SUNANDA CHARANDAS SHEDMAKE
|
00176
|
IDIB000P071
|
210
|
210
|
Processed
|
08/03/2024
|
|
1523454529
|
|
Mrs. SUNANDA CHARANDAS SHEDMAKE
|
INDIAN BANK(607105)
|
|
246
|
POMBHURNA
|
MH-29-016-011-003/258641
(Chek Hattibodi)
|
1829016000NRG24060320240769063
|
07/03/2024
|
PATRUJI BHIMA MADAVI
|
1829016WL052225
|
PATRUJI BHIMA MADAVI
|
00176
|
IDIB000P071
|
450
|
450
|
Processed
|
08/03/2024
|
|
1523454539
|
|
Mr. PATRUJI BHIMA MADAVI
|
INDIAN BANK(607105)
|
|
247
|
POMBHURNA
|
MH-29-016-011-004/259024
(Chek Hattibodi)
|
1829016000NRG24060320240769073
|
07/03/2024
|
DISHATAI PRAMOD LENGURE
|
1829016WL052225
|
DISHATAI PRAMOD LENGURE
|
00176
|
IDIB000P071
|
386
|
386
|
Processed
|
08/03/2024
|
|
1523454571
|
|
Ms. DISHATAI LENGURE
|
INDIAN BANK(607105)
|
|
248
|
POMBHURNA
|
MH-29-016-011-004/259024
(Chek Hattibodi)
|
1829016000NRG24060320240769072
|
07/03/2024
|
RUPALI PRAMOD LENGURE
|
1829016WL052225
|
RUPALI PRAMOD LENGURE
|
00176
|
IDIB000P071
|
386
|
386
|
Processed
|
08/03/2024
|
|
1523454542
|
|
MR RUPALI PRAMOD LENGURE
|
STATE BANK OF INDIA(508548)
|
|
249
|
POMBHURNA
|
MH-29-016-011-004/259049
(Chek Hattibodi)
|
1829016000NRG24060320240769078
|
07/03/2024
|
NILKANTH PATRUJI GURNULE
|
1829016WL052225
|
NILKANTH PATRUJI GURNULE
|
00176
|
IDIB000P071
|
494
|
494
|
Processed
|
08/03/2024
|
|
1523454537
|
|
Mr. NILKANTH PATRUJI GURNULE
|
INDIAN BANK(607105)
|
|
250
|
POMBHURNA
|
MH-29-016-011-004/259049
(Chek Hattibodi)
|
1829016000NRG24060320240769079
|
07/03/2024
|
RASIKA NILKANTH GURNULE
|
1829016WL052225
|
RASIKA NILKANTH GURNULE
|
00176
|
IDIB000P071
|
494
|
494
|
Processed
|
08/03/2024
|
|
1523454538
|
|
Mrs. RASIKA NILKANTH GURNULE
|
INDIAN BANK(607105)
|
|
251
|
POMBHURNA
|
MH-29-016-011-004/259049
(Chek Hattibodi)
|
1829016000NRG24060320240769080
|
07/03/2024
|
SANCHIT NILKANTH GURNULE
|
1829016WL052225
|
SANCHIT NILKANTH GURNULE
|
00176
|
IDIB000P071
|
494
|
494
|
Processed
|
08/03/2024
|
|
1523454570
|
|
Mr. Sanchit Nilkanth Gurnule
|
INDIAN BANK(607105)
|
|
252
|
POMBHURNA
|
MH-29-016-011-005/259234
(Chek Hattibodi)
|
1829016000NRG24060320240769106
|
07/03/2024
|
PRATIKSHA LAKHAN KUSRAN
|
1829016WL052225
|
PRATIKSHA LAKHAN KUSRAN
|
00176
|
IDIB000P071
|
310
|
310
|
Processed
|
08/03/2024
|
|
1523454639
|
|
Mrs. Pratiksha Lakhan Kusram
|
INDIAN BANK(607105)
|
|
253
|
POMBHURNA
|
MH-29-016-011-005/259550
(Chek Hattibodi)
|
1829016000NRG24060320240769124
|
07/03/2024
|
NITA SANDIP PENDOR
|
1829016WL052225
|
NITA SANDIP PENDOR
|
00176
|
IDIB000P071
|
310
|
310
|
Processed
|
08/03/2024
|
|
1523454565
|
|
Mrs. NITA SANDIP PENDOR
|
INDIAN BANK(607105)
|
|
254
|
POMBHURNA
|
MH-29-016-011-005/259599
(Chek Hattibodi)
|
1829016000NRG24060320240769129
|
07/03/2024
|
SUNIL GAJANAN SHEDMAKE
|
1829016WL052225
|
SUNIL GAJANAN SHEDMAKE
|
00176
|
IDIB000P071
|
250
|
250
|
Processed
|
08/03/2024
|
|
1523454749
|
|
Mr. SUNIL GAJANAN SHEDMAKE
|
INDIAN BANK(607105)
|
|
255
|
POMBHURNA
|
MH-29-016-011-005/259678
(Chek Hattibodi)
|
1829016000NRG24060320240769138
|
07/03/2024
|
BHAGWAN RAMAJI MANDADE
|
1829016WL052225
|
BHAGWAN RAMAJI MANDADE
|
00176
|
IDIB000P071
|
520
|
520
|
Processed
|
08/03/2024
|
|
1523454768
|
|
BHAGWAN RAMAJI MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
POMBHURNA
|
MH-29-016-011-005/259678
(Chek Hattibodi)
|
1829016000NRG24060320240769141
|
07/03/2024
|
Chhaya Rahul Mandade
|
1829016WL052225
|
Chhaya Rahul Mandade
|
00176
|
IDIB000P071
|
520
|
520
|
Processed
|
08/03/2024
|
|
1523454610
|
|
Miss. CHHAYA SANJAY MOHURLE
|
BANK OF MAHARASHTRA(607387)
|
|
257
|
POMBHURNA
|
MH-29-016-011-005/259678
(Chek Hattibodi)
|
1829016000NRG24060320240769140
|
07/03/2024
|
yogita tirupati mandale
|
1829016WL052225
|
yogita tirupati mandale
|
00176
|
IDIB000P071
|
520
|
520
|
Processed
|
08/03/2024
|
|
1523454575
|
|
Mrs. YOGITA TIRUPATI MANDALE
|
INDIAN BANK(607105)
|
|
258
|
POMBHURNA
|
MH-29-016-011-005/259685
(Chek Hattibodi)
|
1829016000NRG24060320240769144
|
07/03/2024
|
KAJAL VIJAY MANDADE
|
1829016WL052225
|
KAJAL VIJAY MANDADE
|
00176
|
IDIB000P071
|
464
|
464
|
Processed
|
08/03/2024
|
|
1523454608
|
|
Ms. Kajal Vijay Mandade
|
INDIAN BANK(607105)
|
|
259
|
POMBHURNA
|
MH-29-016-011-005/259769
(Chek Hattibodi)
|
1829016000NRG24060320240769162
|
07/03/2024
|
SHITAL BAPUJI LENGURE
|
1829016WL052225
|
SHITAL BAPUJI LENGURE
|
00176
|
IDIB000P071
|
258
|
258
|
Processed
|
08/03/2024
|
|
1523454548
|
|
Mrs. SHITAL BAPUJI LENGURE
|
INDIAN BANK(607105)
|
|
260
|
POMBHURNA
|
MH-29-016-017-001/251193
(JAMKHURD)
|
1829016000NRG24070320240772161
|
07/03/2024
|
KAMLAKAR VASANT BURANDE
|
1829016WL052381
|
KAMLAKAR VASANT BURANDE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523454745
|
|
KAMALAKAR VASANT BURANDE AT JAMTUKUM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
POMBHURNA
|
MH-29-016-017-001/256980
(JAMKHURD)
|
1829016000NRG24070320240772086
|
07/03/2024
|
HAYASALA RAMDAS KANNAKE
|
1829016WL052379
|
HAYASALA RAMDAS KANNAKE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454568
|
|
Mrs. HAYSALA RAMDAS KANNAKE
|
INDIAN BANK(607105)
|
|
262
|
POMBHURNA
|
MH-29-016-017-001/257019
(JAMKHURD)
|
1829016000NRG24070320240772089
|
07/03/2024
|
SHANTABAI ARUN YERME
|
1829016WL052379
|
SHANTABAI ARUN YERME
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454599
|
|
Mrs. SHANTABAI ARUN YERAME
|
INDIAN BANK(607105)
|
|
263
|
POMBHURNA
|
MH-29-016-032-001/254215
(SATARA BHOSALE)
|
1829016000NRG24070320240772386
|
07/03/2024
|
KALPANA RUSHI NAITAM
|
1829016WL052393
|
KALPANA RUSHI NAITAM
|
00176
|
IDIB000P071
|
1470
|
1470
|
Processed
|
08/03/2024
|
|
1523454760
|
|
Mrs. KALPANA RUSHI NAITAM
|
INDIAN BANK(607105)
|
|
264
|
POMBHURNA
|
MH-29-016-032-001/254290
(SATARA BHOSALE)
|
1829016000NRG24070320240772396
|
07/03/2024
|
Jivankala Mansaram Pendor
|
1829016WL052393
|
Jivankala Mansaram Pendor
|
00176
|
IDIB000P071
|
1320
|
1320
|
Processed
|
08/03/2024
|
|
1523454759
|
|
Mrs. JIWANKALA MANSARAM PENDOR
|
INDIAN BANK(607105)
|
|
265
|
POMBHURNA
|
MH-29-016-032-001/254290
(SATARA BHOSALE)
|
1829016000NRG24070320240772399
|
07/03/2024
|
Kishor Mansaram Pendor
|
1829016WL052393
|
Kishor Mansaram Pendor
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454765
|
|
Mr. Kishor Mansaram Pendor
|
INDIAN BANK(607105)
|
|
266
|
POMBHURNA
|
MH-29-016-032-001/254290
(SATARA BHOSALE)
|
1829016000NRG24070320240772397
|
07/03/2024
|
MANSARAM ZUNGA PENDOR
|
1829016WL052393
|
MANSARAM ZUNGA PENDOR
|
00176
|
IDIB000P071
|
1320
|
1320
|
Processed
|
08/03/2024
|
|
1523454737
|
|
Mr. MANSRAM ZUNGA PENDOR
|
INDIAN BANK(607105)
|
|
267
|
POMBHURNA
|
MH-29-016-032-001/254290
(SATARA BHOSALE)
|
1829016000NRG24070320240772398
|
07/03/2024
|
Rupesh Mansaram Pendor
|
1829016WL052393
|
Rupesh Mansaram Pendor
|
00176
|
IDIB000P071
|
1494
|
1494
|
Processed
|
08/03/2024
|
|
1523454751
|
|
Mr. RUPESH MANSARAM PENDOR
|
INDIAN BANK(607105)
|
|
268
|
POMBHURNA
|
MH-29-016-032-001/254290
(SATARA BHOSALE)
|
1829016000NRG24070320240772400
|
07/03/2024
|
SHAMINA RUPESH PENDOR
|
1829016WL052393
|
SHAMINA RUPESH PENDOR
|
00176
|
IDIB000P071
|
1494
|
1494
|
Processed
|
08/03/2024
|
|
1523454762
|
|
Mrs. SHAMINA RUPESH PENDOR
|
INDIAN BANK(607105)
|
|
269
|
POMBHURNA
|
MH-29-016-032-001/254310
(SATARA BHOSALE)
|
1829016000NRG24070320240772405
|
07/03/2024
|
Ramchandra Sitaram Todase
|
1829016WL052393
|
Ramchandra Sitaram Todase
|
00176
|
IDIB000P071
|
1356
|
1356
|
Processed
|
08/03/2024
|
|
1523454739
|
|
Mr. Ramchandra Sitaram Todase
|
INDIAN BANK(607105)
|
|
270
|
POMBHURNA
|
MH-29-016-032-001/254321
(SATARA BHOSALE)
|
1829016000NRG24070320240772408
|
07/03/2024
|
VIBHA BANDU PENDOR
|
1829016WL052393
|
VIBHA BANDU PENDOR
|
00176
|
IDIB000P071
|
498
|
498
|
Processed
|
08/03/2024
|
|
1523454763
|
|
Mrs. VIBHA BANDU PENDOR
|
INDIAN BANK(607105)
|
|
271
|
POMBHURNA
|
MH-29-016-032-001/254349
(SATARA BHOSALE)
|
1829016000NRG24070320240772417
|
07/03/2024
|
ARVIND DADAJI PENDOR
|
1829016WL052393
|
ARVIND DADAJI PENDOR
|
00176
|
IDIB000P071
|
1488
|
1488
|
Processed
|
08/03/2024
|
|
1523454764
|
|
ARVIND DADAJI PENDOR
|
BANK OF INDIA(508505)
|
|
272
|
POMBHURNA
|
MH-29-016-032-001/254349
(SATARA BHOSALE)
|
1829016000NRG24070320240772418
|
07/03/2024
|
JYOTI PRAVIN PENDOR
|
1829016WL052393
|
JYOTI PRAVIN PENDOR
|
00176
|
IDIB000P071
|
1215
|
1215
|
Processed
|
08/03/2024
|
|
1523454761
|
|
Mrs. JYOTI PRAVIN PENDOR
|
INDIAN BANK(607105)
|
|
273
|
POMBHURNA
|
MH-29-016-032-001/254349
(SATARA BHOSALE)
|
1829016000NRG24070320240772416
|
07/03/2024
|
Suman Dadaji Pendor
|
1829016WL052393
|
Suman Dadaji Pendor
|
00176
|
IDIB000P071
|
729
|
729
|
Processed
|
08/03/2024
|
|
1523454757
|
|
Mrs. SUMAN DADAJI PENDOR
|
INDIAN BANK(607105)
|
|
274
|
POMBHURNA
|
MH-29-016-032-001/254355
(SATARA BHOSALE)
|
1829016000NRG24070320240772420
|
07/03/2024
|
NIRANJANA RAMBHAU PENDOR
|
1829016WL052393
|
NIRANJANA RAMBHAU PENDOR
|
00176
|
IDIB000P071
|
1398
|
1398
|
Processed
|
08/03/2024
|
|
1523454756
|
|
Mrs. NIRANJANA RAMBHAOU PENDOR
|
INDIAN BANK(607105)
|
|
275
|
POMBHURNA
|
MH-29-016-032-001/254355
(SATARA BHOSALE)
|
1829016000NRG24070320240772421
|
07/03/2024
|
RAMBHAU KASHINATH PENDOR
|
1829016WL052393
|
RAMBHAU KASHINATH PENDOR
|
00176
|
IDIB000P071
|
1398
|
1398
|
Processed
|
08/03/2024
|
|
1523454741
|
|
Mr. RAMBHAU RAMBHAU KASHINATH PENDORE
|
INDIAN BANK(607105)
|
|
276
|
POMBHURNA
|
MH-29-016-032-001/254363
(SATARA BHOSALE)
|
1829016000NRG24070320240772422
|
07/03/2024
|
Ranbha Vithal Kove
|
1829016WL052393
|
Ranbha Vithal Kove
|
00176
|
IDIB000P071
|
1356
|
1356
|
Processed
|
08/03/2024
|
|
1523454755
|
|
Mrs. RAMBHA VITTHAL KOVE
|
INDIAN BANK(607105)
|
|
277
|
POMBHURNA
|
MH-29-016-032-002/254843
(SATARA BHOSALE)
|
1829016000NRG24070320240772481
|
07/03/2024
|
Chayabai ravindra madavi
|
1829016WL052393
|
Chayabai ravindra madavi
|
00176
|
IDIB000P071
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523454754
|
|
Mrs. Chhayabai Ravindra Madavi
|
INDIAN BANK(607105)
|
|
278
|
POMBHURNA
|
MH-29-016-032-002/254843
(SATARA BHOSALE)
|
1829016000NRG24070320240772482
|
07/03/2024
|
NILKANTH RAVINDRA MADAVI
|
1829016WL052393
|
NILKANTH RAVINDRA MADAVI
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
08/03/2024
|
|
1523454609
|
|
Mr. Nilkanth Ravindra Madavi
|
INDIAN BANK(607105)
|
|
279
|
POMBHURNA
|
MH-29-016-032-002/254843
(SATARA BHOSALE)
|
1829016000NRG24070320240772480
|
07/03/2024
|
RAVINDRA LAXMAN MADAVI
|
1829016WL052393
|
RAVINDRA LAXMAN MADAVI
|
00176
|
IDIB000P071
|
1368
|
1368
|
Processed
|
08/03/2024
|
|
1523454710
|
|
Mr. RAVINDRA RAVINDRA LAXMAN MADAVI
|
INDIAN BANK(607105)
|
|
280
|
POMBHURNA
|
MH-29-016-032-002/254924
(SATARA BHOSALE)
|
1829016000NRG24070320240772497
|
07/03/2024
|
BAYJABAI SUDHAKAR MADAVI
|
1829016WL052393
|
BAYJABAI SUDHAKAR MADAVI
|
00176
|
IDIB000P071
|
1494
|
1494
|
Processed
|
08/03/2024
|
|
1523454699
|
|
Mr. Bayjabai Sudhakar Madavi
|
INDIAN BANK(607105)
|
|
281
|
POMBHURNA
|
MH-29-016-032-002/254924
(SATARA BHOSALE)
|
1829016000NRG24070320240772499
|
07/03/2024
|
SHALU VINOD MADAVI
|
1829016WL052393
|
SHALU VINOD MADAVI
|
00176
|
IDIB000P071
|
1440
|
1440
|
Processed
|
08/03/2024
|
|
1523454700
|
|
Mrs. SHALU VINOD MADAVI
|
INDIAN BANK(607105)
|
|
282
|
POMBHURNA
|
MH-29-016-032-002/255576
(SATARA BHOSALE)
|
1829016000NRG24070320240772539
|
07/03/2024
|
Anita Yuvraj Pendor
|
1829016WL052393
|
Anita Yuvraj Pendor
|
00176
|
IDIB000P071
|
1482
|
1482
|
Processed
|
08/03/2024
|
|
1523454705
|
|
Mrs. ANITA YUVRAJ PENDOR
|
INDIAN BANK(607105)
|
|
283
|
POMBHURNA
|
MH-29-016-032-002/255576
(SATARA BHOSALE)
|
1829016000NRG24070320240772538
|
07/03/2024
|
Yuvraj Vasant Pendor
|
1829016WL052393
|
Yuvraj Vasant Pendor
|
00176
|
IDIB000P071
|
1482
|
1482
|
Processed
|
08/03/2024
|
|
1523454706
|
|
Mr. Yuvaraj Vasant Pendor VASANT PENDOR
|
INDIAN BANK(607105)
|
|
284
|
POMBHURNA
|
MH-29-016-032-003/254128
(SATARA BHOSALE)
|
1829016000NRG24070320240772547
|
07/03/2024
|
PARAS CHATURDAS SHENDE
|
1829016WL052393
|
PARAS CHATURDAS SHENDE
|
00176
|
IDIB000P071
|
1220
|
1220
|
Processed
|
08/03/2024
|
|
1523454698
|
|
Mr. Paras Chaturdas Shende
|
INDIAN BANK(607105)
|
|
285
|
POMBHURNA
|
MH-29-016-032-003/254128
(SATARA BHOSALE)
|
1829016000NRG24070320240772549
|
07/03/2024
|
SHILA PARAS SHENDE
|
1829016WL052393
|
SHILA PARAS SHENDE
|
00176
|
IDIB000P071
|
1464
|
1464
|
Processed
|
08/03/2024
|
|
1523454577
|
|
Mrs. Shila Paras Shende
|
INDIAN BANK(607105)
|
|
286
|
POMBHURNA
|
MH-29-016-032-003/254165
(SATARA BHOSALE)
|
1829016000NRG24070320240772552
|
07/03/2024
|
ABHAY VIJAY KULMETHE
|
1829016WL052393
|
ABHAY VIJAY KULMETHE
|
00176
|
IDIB000P071
|
1494
|
1494
|
Processed
|
08/03/2024
|
|
1523454715
|
|
Mr. ABHAY VIJAY KULMETHE
|
INDIAN BANK(607105)
|
|
287
|
POMBHURNA
|
MH-29-016-032-003/254165
(SATARA BHOSALE)
|
1829016000NRG24070320240772551
|
07/03/2024
|
PAWAN VIJAY KULMETHE
|
1829016WL052393
|
PAWAN VIJAY KULMETHE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454720
|
|
Mr. PAVAN VIJAY KULMETHE
|
INDIAN BANK(607105)
|
|
288
|
POMBHURNA
|
MH-29-016-032-003/254516
(SATARA BHOSALE)
|
1829016000NRG24070320240772559
|
07/03/2024
|
CHANDRABHAN RAJERAM MADAVI
|
1829016WL052393
|
CHANDRABHAN RAJERAM MADAVI
|
00176
|
IDIB000P071
|
1524
|
1524
|
Processed
|
08/03/2024
|
|
1523454697
|
|
Mr. CHANDRABHAN RAJERAM MADAVI
|
INDIAN BANK(607105)
|
|
289
|
POMBHURNA
|
MH-29-016-032-003/254516
(SATARA BHOSALE)
|
1829016000NRG24070320240772555
|
07/03/2024
|
DASHRATH RAJERAM MADAVI
|
1829016WL052393
|
DASHRATH RAJERAM MADAVI
|
00176
|
IDIB000P071
|
1578
|
1578
|
Processed
|
08/03/2024
|
|
1523454711
|
|
Mr. DASHARATH RAJERAM MADAVI
|
INDIAN BANK(607105)
|
|
290
|
POMBHURNA
|
MH-29-016-032-003/254516
(SATARA BHOSALE)
|
1829016000NRG24070320240772557
|
07/03/2024
|
RIYA DASARATH MADAVI
|
1829016WL052393
|
RIYA DASARATH MADAVI
|
00176
|
IDIB000P071
|
1578
|
1578
|
Processed
|
08/03/2024
|
|
1523454767
|
|
Mr. Riya Dasharath Madavi
|
INDIAN BANK(607105)
|
|
291
|
POMBHURNA
|
MH-29-016-032-003/254530
(SATARA BHOSALE)
|
1829016000NRG24070320240772561
|
07/03/2024
|
PRADNYA SANDIP SIDAM
|
1829016WL052393
|
PRADNYA SANDIP SIDAM
|
00176
|
IDIB000P071
|
1554
|
1554
|
Processed
|
08/03/2024
|
|
1523454603
|
|
Mrs. PRADHNYA SANDIP SIDAM
|
INDIAN BANK(607105)
|
|
292
|
POMBHURNA
|
MH-29-016-032-003/254599
(SATARA BHOSALE)
|
1829016000NRG24070320240772567
|
07/03/2024
|
ISHWAR TULSHIRAM GURNULE
|
1829016WL052393
|
ISHWAR TULSHIRAM GURNULE
|
00176
|
IDIB000P071
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1523454702
|
|
Shri ESHWAR TULSHIRAM GURNULE
|
INDIAN BANK(607105)
|
|
293
|
POMBHURNA
|
MH-29-016-032-003/254599
(SATARA BHOSALE)
|
1829016000NRG24070320240772568
|
07/03/2024
|
Kavita Iswar Gurnule
|
1829016WL052393
|
Kavita Iswar Gurnule
|
00176
|
IDIB000P071
|
1250
|
1250
|
Processed
|
08/03/2024
|
|
1523454738
|
|
Mr. KAVITA ISHWAR GURNULE
|
INDIAN BANK(607105)
|
|
294
|
POMBHURNA
|
MH-29-016-032-003/254599
(SATARA BHOSALE)
|
1829016000NRG24070320240772569
|
07/03/2024
|
PRAKASH ISHVAR GURNULE
|
1829016WL052393
|
PRAKASH ISHVAR GURNULE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454719
|
|
Mr. PRAKASH ISHWAR GURNULE
|
INDIAN BANK(607105)
|
|
295
|
POMBHURNA
|
MH-29-016-032-003/254703
(SATARA BHOSALE)
|
1829016000NRG24070320240772577
|
07/03/2024
|
KAVITA LALAJI WANKAR
|
1829016WL052393
|
KAVITA LALAJI WANKAR
|
00176
|
IDIB000P071
|
1464
|
1464
|
Processed
|
08/03/2024
|
|
1523454744
|
|
Mrs. KAVITA KAVITA LALA WANKAR
|
INDIAN BANK(607105)
|
|
296
|
POMBHURNA
|
MH-29-016-032-003/254703
(SATARA BHOSALE)
|
1829016000NRG24070320240772576
|
07/03/2024
|
LALAJI BALIRAM WANKAR
|
1829016WL052393
|
LALAJI BALIRAM WANKAR
|
00176
|
IDIB000P071
|
1464
|
1464
|
Processed
|
08/03/2024
|
|
1523454708
|
|
Mr. LALAJI BALIRAM WANKAR
|
INDIAN BANK(607105)
|
|
297
|
POMBHURNA
|
MH-29-016-032-003/254871
(SATARA BHOSALE)
|
1829016000NRG24070320240772590
|
07/03/2024
|
DINESH RUSHIDEO NIKURE
|
1829016WL052393
|
DINESH RUSHIDEO NIKURE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454717
|
|
Mr. DINESH RUSHIJI NIKURE
|
INDIAN BANK(607105)
|
|
298
|
POMBHURNA
|
MH-29-016-032-003/254871
(SATARA BHOSALE)
|
1829016000NRG24070320240772589
|
07/03/2024
|
RUSHIDEO GOPALA NIKURE
|
1829016WL052393
|
RUSHIDEO GOPALA NIKURE
|
00176
|
IDIB000P071
|
1578
|
1578
|
Processed
|
08/03/2024
|
|
1523454740
|
|
Mr. Rushiji Gopala Nikure
|
INDIAN BANK(607105)
|
|
299
|
POMBHURNA
|
MH-29-016-032-003/255354
(SATARA BHOSALE)
|
1829016000NRG24070320240772613
|
07/03/2024
|
DILIP MAROTI THAKARE
|
1829016WL052393
|
DILIP MAROTI THAKARE
|
00176
|
IDIB000P071
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1523454605
|
|
Mr. Dilip Maroti Thakre
|
INDIAN BANK(607105)
|
|
300
|
POMBHURNA
|
MH-29-016-032-003/255354
(SATARA BHOSALE)
|
1829016000NRG24070320240772614
|
07/03/2024
|
MAYABAI DILIP TAKARE
|
1829016WL052393
|
MAYABAI DILIP TAKARE
|
00176
|
IDIB000P071
|
1500
|
1500
|
Processed
|
08/03/2024
|
|
1523454606
|
|
Mrs. MAYABAI DILIP THAKARE
|
INDIAN BANK(607105)
|
|
301
|
POMBHURNA
|
MH-29-016-032-003/255357
(SATARA BHOSALE)
|
1829016000NRG24070320240772616
|
07/03/2024
|
Nitin Maroti Kumbhare
|
1829016WL052393
|
Nitin Maroti Kumbhare
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454743
|
|
MR NITIN MAROTI KUMARE
|
STATE BANK OF INDIA(508548)
|
|
302
|
POMBHURNA
|
MH-29-016-032-003/255432
(SATARA BHOSALE)
|
1829016000NRG24070320240772622
|
07/03/2024
|
ABAJI PANDURANG SHENDE
|
1829016WL052393
|
ABAJI PANDURANG SHENDE
|
00176
|
IDIB000P071
|
1416
|
1416
|
Processed
|
08/03/2024
|
|
1523454752
|
|
Mr. ABAJI PANDURANG SHENDE
|
INDIAN BANK(607105)
|
|
303
|
POMBHURNA
|
MH-29-016-032-003/255567
(SATARA BHOSALE)
|
1829016000NRG24070320240772631
|
07/03/2024
|
ASHWINI OMAJI GURNULE
|
1829016WL052393
|
ASHWINI OMAJI GURNULE
|
00176
|
IDIB000P071
|
1512
|
1512
|
Processed
|
08/03/2024
|
|
1523454758
|
|
Mrs. ASHVINA OMAJI GURNULE
|
INDIAN BANK(607105)
|
|
304
|
POMBHURNA
|
MH-29-016-032-003/255567
(SATARA BHOSALE)
|
1829016000NRG24070320240772632
|
07/03/2024
|
NITIN JANKIRAM GURNULE
|
1829016WL052393
|
NITIN JANKIRAM GURNULE
|
00176
|
IDIB000P071
|
1512
|
1512
|
Processed
|
08/03/2024
|
|
1523454766
|
|
Mr. Nitin Jankiram Gurnule
|
INDIAN BANK(607105)
|
|
305
|
POMBHURNA
|
MH-29-016-032-003/255567
(SATARA BHOSALE)
|
1829016000NRG24070320240772630
|
07/03/2024
|
UMAJI JANKIRAM GURNULE
|
1829016WL052393
|
UMAJI JANKIRAM GURNULE
|
00176
|
IDIB000P071
|
1512
|
1512
|
Processed
|
08/03/2024
|
|
1523454742
|
|
Mr. Umaji Jankiram Gurnule
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129615
|
129615
|
|
|
|
|
|
|
|
|
306
|
POMBHURNA
|
MH-29-016-006-001/256261
(Ghanoti tukum)
|
1829016000NRG24070320240774846
|
07/03/2024
|
PRAVIN EKNATH BOMKANTIWAR
|
1829016WL052477
|
PRAVIN EKNATH BOMKANTIWAR
|
00415
|
SBIN0011588
|
995
|
995
|
Processed
|
08/03/2024
|
|
1523454878
|
|
MR PRAVIN EKNATH BOMKANTIWAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
POMBHURNA
|
MH-29-016-006-003/256158
(Ghanoti tukum)
|
1829016000NRG24070320240773738
|
07/03/2024
|
RAJESH WATU MADAVI
|
1829016WL052426
|
RAJESH WATU MADAVI
|
00415
|
SBIN0011588
|
1260
|
1260
|
Processed
|
08/03/2024
|
|
1523454879
|
|
MR RAJESH VATUJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
308
|
POMBHURNA
|
MH-29-016-011-005/259749
(Chek Hattibodi)
|
1829016000NRG24060320240769156
|
07/03/2024
|
INDRAJIT MOHAN GHUGHUSKAR
|
1829016WL052225
|
INDRAJIT MOHAN GHUGHUSKAR
|
00415
|
SBIN0011588
|
304
|
304
|
Processed
|
08/03/2024
|
|
1523454514
|
|
Mr. Indrajit Mohan Ghuguskar
|
INDIAN BANK(607105)
|
|
309
|
POMBHURNA
|
MH-29-016-011-005/259769
(Chek Hattibodi)
|
1829016000NRG24060320240769161
|
07/03/2024
|
BAPUJI DEVAJI LENGURE
|
1829016WL052225
|
BAPUJI DEVAJI LENGURE
|
00415
|
SBIN0011588
|
258
|
258
|
Processed
|
08/03/2024
|
|
1523454645
|
|
Mr. Bapuji Devaji Lengure
|
INDIAN BANK(607105)
|
|
310
|
POMBHURNA
|
MH-29-016-011-005/259769
(Chek Hattibodi)
|
1829016000NRG24060320240769160
|
07/03/2024
|
SANGITA RAJENDRA LENGURE
|
1829016WL052225
|
SANGITA RAJENDRA LENGURE
|
00415
|
SBIN0011588
|
258
|
258
|
Processed
|
08/03/2024
|
|
1523454881
|
|
MRS SANGITA RAJENDRA LENGURE
|
STATE BANK OF INDIA(508548)
|
|
311
|
POMBHURNA
|
MH-29-016-017-001/251193
(JAMKHURD)
|
1829016000NRG24070320240772162
|
07/03/2024
|
AMOL VASANT BURANDE
|
1829016WL052381
|
AMOL VASANT BURANDE
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523454733
|
|
AMOL VASANT BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
POMBHURNA
|
MH-29-016-032-002/254843
(SATARA BHOSALE)
|
1829016000NRG24070320240772483
|
07/03/2024
|
PRATIBHA NILKANTH MADAVI
|
1829016WL052393
|
PRATIBHA NILKANTH MADAVI
|
00415
|
SBIN0011588
|
1536
|
1536
|
Processed
|
08/03/2024
|
|
1523454880
|
|
MS PRATIBHA NILKANTH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
313
|
POMBHURNA
|
MH-29-016-032-002/255576
(SATARA BHOSALE)
|
1829016000NRG24070320240772540
|
07/03/2024
|
AMARDAS VASANT PENDOR
|
1829016WL052393
|
AMARDAS VASANT PENDOR
|
00415
|
SBIN0011588
|
1398
|
1398
|
Processed
|
08/03/2024
|
|
1523454515
|
|
MR AMARDAS VASANT PENDOR
|
STATE BANK OF INDIA(508548)
|
|
314
|
POMBHURNA
|
MH-29-016-032-003/255432
(SATARA BHOSALE)
|
1829016000NRG24070320240772623
|
07/03/2024
|
SANDIP AABAJI SHENDE
|
1829016WL052393
|
SANDIP AABAJI SHENDE
|
00415
|
SBIN0011588
|
1180
|
1180
|
Processed
|
08/03/2024
|
|
1523454644
|
|
MR SANDIP ABAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
315
|
POMBHURNA
|
MH-29-016-006-003/256156
(Ghanoti tukum)
|
1829016000NRG24070320240773734
|
07/03/2024
|
SHARAD CHARANDAS MADAVI
|
1829016WL052426
|
SHARAD CHARANDAS MADAVI
|
00415
|
SBIN0020059
|
1392
|
1392
|
Processed
|
08/03/2024
|
|
1523454547
|
|
MR SHARAD CHARANDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1392
|
1392
|
|
|
|
|
|
|
|
|
316
|
POMBHURNA
|
MH-29-016-006-001/255268
(Ghanoti tukum)
|
1829016000NRG24070320240774825
|
07/03/2024
|
MAHESH KASHINATH BURANDE
|
1829016WL052477
|
MAHESH KASHINATH BURANDE
|
00468
|
UBIN0568660
|
985
|
985
|
Processed
|
08/03/2024
|
|
1523454637
|
|
MAHESH ASHINATH BURANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
985
|
985
|
|
|
|
|
|
|
|
|
317
|
POMBHURNA
|
MH-29-016-006-001/255268
(Ghanoti tukum)
|
1829016000NRG24070320240774824
|
07/03/2024
|
KAJAL KRISHNA BURANDE
|
1829016WL052477
|
KAJAL KRISHNA BURANDE
|
00540
|
BKID0WAINGB
|
985
|
985
|
Processed
|
08/03/2024
|
|
1523454523
|
|
KAJAL KRISHANA BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
318
|
POMBHURNA
|
MH-29-016-011-001/258704
(Chek Hattibodi)
|
1829016000NRG24060320240769035
|
07/03/2024
|
VINOD MAROTI SIDAM
|
1829016WL052225
|
VINOD MAROTI SIDAM
|
00540
|
BKID0WAINGB
|
232
|
232
|
Processed
|
08/03/2024
|
|
1523454518
|
|
Mr. VINOD ZUNGARU SIDAM
|
INDIAN BANK(607105)
|
|
319
|
POMBHURNA
|
MH-29-016-011-001/258722
(Chek Hattibodi)
|
1829016000NRG24060320240769040
|
07/03/2024
|
Pinku Raju Sidam
|
1829016WL052225
|
Pinku Raju Sidam
|
00540
|
BKID0WAINGB
|
210
|
210
|
Processed
|
08/03/2024
|
|
1523454519
|
|
PINKU RAJU SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
POMBHURNA
|
MH-29-016-011-004/259024
(Chek Hattibodi)
|
1829016000NRG24060320240769071
|
07/03/2024
|
PRAMOD TULASHIRAM LENGURE
|
1829016WL052225
|
PRAMOD TULASHIRAM LENGURE
|
00540
|
BKID0WAINGB
|
386
|
386
|
Processed
|
08/03/2024
|
|
1523454525
|
|
PRAMOD TULSHIRAM LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
321
|
POMBHURNA
|
MH-29-016-011-005/259234
(Chek Hattibodi)
|
1829016000NRG24060320240769105
|
07/03/2024
|
ASHA ASHOK KUSARAM
|
1829016WL052225
|
ASHA ASHOK KUSARAM
|
00540
|
BKID0WAINGB
|
310
|
310
|
Processed
|
08/03/2024
|
|
1523454524
|
|
ASHA ASHOK KUSRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
322
|
POMBHURNA
|
MH-29-016-011-005/259609
(Chek Hattibodi)
|
1829016000NRG24060320240769131
|
07/03/2024
|
Anita Pundlik Lengure
|
1829016WL052225
|
Anita Pundlik Lengure
|
00540
|
BKID0WAINGB
|
224
|
224
|
Processed
|
08/03/2024
|
|
1523454520
|
|
Mrs. ANITA LENGURE
|
INDIAN BANK(607105)
|
|
323
|
POMBHURNA
|
MH-29-016-011-005/259685
(Chek Hattibodi)
|
1829016000NRG24060320240769142
|
07/03/2024
|
VIJAY NARAYAN MANDALE
|
1829016WL052225
|
VIJAY NARAYAN MANDALE
|
00540
|
BKID0WAINGB
|
464
|
464
|
Processed
|
08/03/2024
|
|
1523454516
|
|
VIJAY NARAYAN MANDADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
POMBHURNA
|
MH-29-016-011-005/259709
(Chek Hattibodi)
|
1829016000NRG24060320240769148
|
07/03/2024
|
RAMDAS BUDHAJI GAVTURE
|
1829016WL052225
|
RAMDAS BUDHAJI GAVTURE
|
00540
|
BKID0WAINGB
|
594
|
594
|
Processed
|
08/03/2024
|
|
1523454517
|
|
RAMDAS BUDHA GAWTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
325
|
POMBHURNA
|
MH-29-016-017-001/251193
(JAMKHURD)
|
1829016000NRG24070320240772067
|
07/03/2024
|
SHIDEVI KAMLAKAR BURANDE
|
1829016WL052379
|
SHIDEVI KAMLAKAR BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454560
|
|
SHRIDEVI KAMLAKAR BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
326
|
POMBHURNA
|
MH-29-016-017-001/251197
(JAMKHURD)
|
1829016000NRG24070320240772068
|
07/03/2024
|
varshatai sainath burande
|
1829016WL052379
|
varshatai sainath burande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454576
|
|
VARSHA SAINATH BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
POMBHURNA
|
MH-29-016-017-001/251232
(JAMKHURD)
|
1829016000NRG24070320240772069
|
07/03/2024
|
MANISHA MANOJ BURANDE
|
1829016WL052379
|
MANISHA MANOJ BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454589
|
|
Mrs. MANISHA MANOJ BURANDE
|
INDIAN BANK(607105)
|
|
328
|
POMBHURNA
|
MH-29-016-017-001/251246
(JAMKHURD)
|
1829016000NRG24070320240772070
|
07/03/2024
|
charandas hari juvare
|
1829016WL052379
|
charandas hari juvare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454643
|
|
MR CHARANDAS HARI JUWARE
|
STATE BANK OF INDIA(508548)
|
|
329
|
POMBHURNA
|
MH-29-016-017-001/251264
(JAMKHURD)
|
1829016000NRG24070320240772071
|
07/03/2024
|
CHHAYA CHANDRAHAS CHLAKHA
|
1829016WL052379
|
CHHAYA CHANDRAHAS CHLAKHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454601
|
|
CHHAYA CHANDRAHAS CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
330
|
POMBHURNA
|
MH-29-016-017-001/251299
(JAMKHURD)
|
1829016000NRG24070320240772072
|
07/03/2024
|
kunta bandu sidam
|
1829016WL052379
|
kunta bandu sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454634
|
|
Mrs. KANTABAI BANDU SIDAM
|
INDIAN BANK(607105)
|
|
331
|
POMBHURNA
|
MH-29-016-017-001/251303
(JAMKHURD)
|
1829016000NRG24070320240772073
|
07/03/2024
|
LATA HARICHANDRA BURANDE
|
1829016WL052379
|
LATA HARICHANDRA BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454588
|
|
Mrs. LATA HARICHANDRA BURANDE
|
INDIAN BANK(607105)
|
|
332
|
POMBHURNA
|
MH-29-016-017-001/251311
(JAMKHURD)
|
1829016000NRG24070320240772074
|
07/03/2024
|
Vedmurti Mukunda Sidam
|
1829016WL052379
|
Vedmurti Mukunda Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454522
|
|
VEDMURTI MUKUNDA SIDAM JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
333
|
POMBHURNA
|
MH-29-016-017-001/251316
(JAMKHURD)
|
1829016000NRG24070320240772075
|
07/03/2024
|
SHALINI VILAS SIDAM
|
1829016WL052379
|
SHALINI VILAS SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454633
|
|
SHALINA VILAS SIDAM JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
334
|
POMBHURNA
|
MH-29-016-017-001/251355
(JAMKHURD)
|
1829016000NRG24070320240772076
|
07/03/2024
|
VINAYAK WASUDEO SIDAM
|
1829016WL052379
|
VINAYAK WASUDEO SIDAM
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
08/03/2024
|
|
1523454638
|
|
VINAYAK WASUDEO SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
335
|
POMBHURNA
|
MH-29-016-017-001/256844
(JAMKHURD)
|
1829016000NRG24070320240772079
|
07/03/2024
|
SHOBHA SHAMRAO BURANDE
|
1829016WL052379
|
SHOBHA SHAMRAO BURANDE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
08/03/2024
|
|
1523454619
|
|
SOBHABAI SHAMRAO BURANDE JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
336
|
POMBHURNA
|
MH-29-016-017-001/256850
(JAMKHURD)
|
1829016000NRG24070320240772166
|
07/03/2024
|
NANDAJI SHALIK GHOGADE
|
1829016WL052381
|
NANDAJI SHALIK GHOGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523454591
|
|
NANDAJI SHALIK GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
337
|
POMBHURNA
|
MH-29-016-017-001/256850
(JAMKHURD)
|
1829016000NRG24070320240772167
|
07/03/2024
|
SHITAL NANDAJI GHOGADE
|
1829016WL052381
|
SHITAL NANDAJI GHOGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523454590
|
|
SHITAL NANDAJI GHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
POMBHURNA
|
MH-29-016-017-001/256897
(JAMKHURD)
|
1829016000NRG24070320240772171
|
07/03/2024
|
REKHABAI GANGADHAR BURANDE
|
1829016WL052381
|
REKHABAI GANGADHAR BURANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/03/2024
|
|
1523454526
|
|
REKHABAI GANGADHAR BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
339
|
POMBHURNA
|
MH-29-016-017-001/256901
(JAMKHURD)
|
1829016000NRG24070320240772081
|
07/03/2024
|
MAINABAI PARSHURAM GHOGADE
|
1829016WL052379
|
MAINABAI PARSHURAM GHOGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454607
|
|
MAINABAI PARSHURAM GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
340
|
POMBHURNA
|
MH-29-016-017-001/256908
(JAMKHURD)
|
1829016000NRG24070320240772082
|
07/03/2024
|
REKHABAI RAMESH GHONGADE
|
1829016WL052379
|
REKHABAI RAMESH GHONGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454521
|
|
Smt. REKHA RAMESH GHONGADE
|
INDIAN BANK(607105)
|
|
341
|
POMBHURNA
|
MH-29-016-017-001/256960
(JAMKHURD)
|
1829016000NRG24070320240772085
|
07/03/2024
|
SONI AANDRAO GHONGHADE
|
1829016WL052379
|
SONI AANDRAO GHONGHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454563
|
|
SONI ANANDRAV GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
342
|
POMBHURNA
|
MH-29-016-017-001/257009
(JAMKHURD)
|
1829016000NRG24070320240772088
|
07/03/2024
|
VAISHALI PUNDALIK KOVE
|
1829016WL052379
|
VAISHALI PUNDALIK KOVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/03/2024
|
|
1523454600
|
|
VAISHALI PUNDALIK KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32889
|
32889
|
|
|
|
|
|
|
|
|
343
|
POMBHURNA
|
MH-29-016-006-001/254696
(Ghanoti tukum)
|
1829016000NRG24070320240773938
|
07/03/2024
|
KANTABAI PURUSHOTTAM GAWHARE
|
1829016WL052437
|
KANTABAI PURUSHOTTAM GAWHARE
|
00733
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1523454782
|
|
KANTA PURUSHOTTAM GAVHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
344
|
POMBHURNA
|
MH-29-016-006-001/254878
(Ghanoti tukum)
|
1829016000NRG24070320240774813
|
07/03/2024
|
NANDABAI AJAY SATPUTE
|
1829016WL052477
|
NANDABAI AJAY SATPUTE
|
00733
|
YESB0CDC033
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454797
|
|
NANDA AJAY SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
345
|
POMBHURNA
|
MH-29-016-006-001/255049
(Ghanoti tukum)
|
1829016000NRG24070320240774076
|
07/03/2024
|
SANGITA DATTU KODAPE
|
1829016WL052445
|
SANGITA DATTU KODAPE
|
00733
|
YESB0CDC033
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454799
|
|
SANGITA DATTU KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
346
|
POMBHURNA
|
MH-29-016-006-001/255049
(Ghanoti tukum)
|
1829016000NRG24070320240774077
|
07/03/2024
|
USTU UDDHAV KODAPE
|
1829016WL052445
|
USTU UDDHAV KODAPE
|
00733
|
YESB0CDC033
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454775
|
|
USHTU UDDHAV KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
347
|
POMBHURNA
|
MH-29-016-006-001/255145
(Ghanoti tukum)
|
1829016000NRG24070320240774820
|
07/03/2024
|
SARITA GURUDAS AATRAM
|
1829016WL052477
|
SARITA GURUDAS AATRAM
|
00733
|
YESB0CDC033
|
985
|
985
|
Processed
|
08/03/2024
|
|
1523454678
|
|
MRS SARITA GURUDAS ATRAM
|
STATE BANK OF INDIA(508548)
|
|
348
|
POMBHURNA
|
MH-29-016-006-001/255145
(Ghanoti tukum)
|
1829016000NRG24070320240774085
|
07/03/2024
|
VANDANA PANDURANG AATRAM
|
1829016WL052445
|
VANDANA PANDURANG AATRAM
|
00733
|
YESB0CDC033
|
1030
|
1030
|
Processed
|
08/03/2024
|
|
1523454814
|
|
VANDANA SANJAY ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
349
|
POMBHURNA
|
MH-29-016-006-001/255157
(Ghanoti tukum)
|
1829016000NRG24070320240773961
|
07/03/2024
|
RAJANI MAROTI PIPARE
|
1829016WL052437
|
RAJANI MAROTI PIPARE
|
00733
|
YESB0CDC033
|
1025
|
1025
|
Processed
|
08/03/2024
|
|
1523454788
|
|
RAJNITAI MAROTI PIPRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
350
|
POMBHURNA
|
MH-29-016-006-001/255291
(Ghanoti tukum)
|
1829016000NRG24070320240774830
|
07/03/2024
|
NAGESH RAMDAS NAITAM
|
1829016WL052477
|
NAGESH RAMDAS NAITAM
|
00733
|
YESB0CDC033
|
1000
|
1000
|
Processed
|
08/03/2024
|
|
1523454792
|
|
NAGENDRA RAMDAS NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
351
|
POMBHURNA
|
MH-29-016-006-001/255337
(Ghanoti tukum)
|
1829016000NRG24070320240774089
|
07/03/2024
|
Bhauji Kawaduji Gawhare
|
1829016WL052445
|
Bhauji Kawaduji Gawhare
|
00733
|
YESB0CDC033
|
1050
|
1050
|
Processed
|
08/03/2024
|
|
1523454773
|
|
BHAUJI KAWADUJI GAWHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
352
|
POMBHURNA
|
MH-29-016-006-001/255355
(Ghanoti tukum)
|
1829016000NRG24070320240774837
|
07/03/2024
|
REKHA SANJAY SATPUTE
|
1829016WL052477
|
REKHA SANJAY SATPUTE
|
00733
|
YESB0CDC033
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454785
|
|
REKHA SANJAY SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
353
|
POMBHURNA
|
MH-29-016-006-001/255369
(Ghanoti tukum)
|
1829016000NRG24070320240774987
|
07/03/2024
|
KUNDA MANOJ KUNGHADKAR
|
1829016WL052482
|
KUNDA MANOJ KUNGHADKAR
|
00733
|
YESB0CDC033
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454806
|
|
KUNDA MANOJ KUNGHADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
354
|
POMBHURNA
|
MH-29-016-006-001/255369
(Ghanoti tukum)
|
1829016000NRG24070320240774985
|
07/03/2024
|
VAISHALI VINOD KUNGHADKAR
|
1829016WL052482
|
VAISHALI VINOD KUNGHADKAR
|
00733
|
YESB0CDC033
|
975
|
975
|
Processed
|
08/03/2024
|
|
1523454786
|
|
VAISHALI VINOD KUNGADKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
355
|
POMBHURNA
|
MH-29-016-006-002/255531
(Ghanoti tukum)
|
1829016000NRG24070320240773972
|
07/03/2024
|
PUSHPA VILAS PIPARE
|
1829016WL052437
|
PUSHPA VILAS PIPARE
|
00733
|
YESB0CDC033
|
1035
|
1035
|
Processed
|
08/03/2024
|
|
1523454789
|
|
PUSHPA VILAS PIPRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
356
|
POMBHURNA
|
MH-29-016-006-003/256098
(Ghanoti tukum)
|
1829016000NRG24070320240773704
|
07/03/2024
|
ASHVINI VIKAS MADAVI
|
1829016WL052426
|
ASHVINI VIKAS MADAVI
|
00733
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
08/03/2024
|
|
1523454774
|
|
ASHVINI SANJAY KODAPE
|
BANK OF INDIA(508505)
|
|
357
|
POMBHURNA
|
MH-29-016-006-003/256103
(Ghanoti tukum)
|
1829016000NRG24070320240773706
|
07/03/2024
|
Vanita Maroti Madavi
|
1829016WL052426
|
Vanita Maroti Madavi
|
00733
|
YESB0CDC033
|
1254
|
1254
|
Processed
|
08/03/2024
|
|
1523454793
|
|
VANITA MAROTI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
POMBHURNA
|
MH-29-016-006-003/256160
(Ghanoti tukum)
|
1829016000NRG24070320240773744
|
07/03/2024
|
VITHABAI LULARAM MADAVI
|
1829016WL052426
|
VITHABAI LULARAM MADAVI
|
00733
|
YESB0CDC033
|
1296
|
1296
|
Processed
|
08/03/2024
|
|
1523454783
|
|
VITHABAI LULARAM MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
359
|
POMBHURNA
|
MH-29-016-011-001/258733
(Chek Hattibodi)
|
1829016000NRG24060320240769042
|
07/03/2024
|
MAYABAI AVINASH MADADE
|
1829016WL052225
|
MAYABAI AVINASH MADADE
|
00733
|
YESB0CDC033
|
222
|
222
|
Processed
|
08/03/2024
|
|
1523454804
|
|
MAYA AVINASH MANDADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
360
|
POMBHURNA
|
MH-29-016-011-001/258764
(Chek Hattibodi)
|
1829016000NRG24060320240769048
|
07/03/2024
|
REKHA KISHOR CHAUDHARI
|
1829016WL052225
|
REKHA KISHOR CHAUDHARI
|
00733
|
YESB0CDC033
|
222
|
222
|
Processed
|
08/03/2024
|
|
1523454796
|
|
REKHA KISHOR CHAUDHRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
361
|
POMBHURNA
|
MH-29-016-011-003/258632
(Chek Hattibodi)
|
1829016000NRG24060320240769062
|
07/03/2024
|
RUKMABAI RAMHANS MADAVI
|
1829016WL052225
|
RUKMABAI RAMHANS MADAVI
|
00733
|
YESB0CDC033
|
504
|
504
|
Processed
|
08/03/2024
|
|
1523454803
|
|
RUKMA RAJHANCE MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
362
|
POMBHURNA
|
MH-29-016-011-005/259138
(Chek Hattibodi)
|
1829016000NRG24060320240769093
|
07/03/2024
|
KISHOR SHYAMRAO WADHAI
|
1829016WL052225
|
KISHOR SHYAMRAO WADHAI
|
00733
|
YESB0CDC033
|
506
|
506
|
Processed
|
08/03/2024
|
|
1523454798
|
|
KISHOR SHAMRAO WADHAI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
363
|
POMBHURNA
|
MH-29-016-011-005/259261
(Chek Hattibodi)
|
1829016000NRG24060320240769112
|
07/03/2024
|
AARADHANA GAJANAN LENGURE
|
1829016WL052225
|
AARADHANA GAJANAN LENGURE
|
00733
|
YESB0CDC033
|
206
|
206
|
Processed
|
08/03/2024
|
|
1523454810
|
|
ARADHANA GAJANNAN LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
364
|
POMBHURNA
|
MH-29-016-011-005/259599
(Chek Hattibodi)
|
1829016000NRG24060320240769128
|
07/03/2024
|
GAJANAN PISA SHEDMAKE
|
1829016WL052225
|
GAJANAN PISA SHEDMAKE
|
00733
|
YESB0CDC033
|
1518
|
1518
|
Processed
|
08/03/2024
|
|
1523454781
|
|
GAJANAN PISA SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
365
|
POMBHURNA
|
MH-29-016-011-005/259609
(Chek Hattibodi)
|
1829016000NRG24060320240769132
|
07/03/2024
|
ROSHAN PUNDLIK LENGURE
|
1829016WL052225
|
ROSHAN PUNDLIK LENGURE
|
00733
|
YESB0CDC033
|
224
|
224
|
Processed
|
08/03/2024
|
|
1523454812
|
|
ROSHAN PUNDALIK LENGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
366
|
POMBHURNA
|
MH-29-016-011-005/259678
(Chek Hattibodi)
|
1829016000NRG24060320240769139
|
07/03/2024
|
MAYA BHAGWAN MANDADE
|
1829016WL052225
|
MAYA BHAGWAN MANDADE
|
00733
|
YESB0CDC033
|
520
|
520
|
Processed
|
08/03/2024
|
|
1523454813
|
|
MAYA BHAGAVAN MANDADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
POMBHURNA
|
MH-29-016-011-005/259709
(Chek Hattibodi)
|
1829016000NRG24060320240769149
|
07/03/2024
|
GEETA RAMESH GAVATURE
|
1829016WL052225
|
GEETA RAMESH GAVATURE
|
00733
|
YESB0CDC033
|
594
|
594
|
Processed
|
08/03/2024
|
|
1523454809
|
|
Mrs. Gita Ramesh Gavture
|
INDIAN BANK(607105)
|
|
368
|
POMBHURNA
|
MH-29-016-032-003/254516
(SATARA BHOSALE)
|
1829016000NRG24070320240772556
|
07/03/2024
|
RAJERAM KAWADU MADAVI
|
1829016WL052393
|
RAJERAM KAWADU MADAVI
|
00733
|
YESB0CDC033
|
1578
|
1578
|
Processed
|
08/03/2024
|
|
1523454778
|
|
RAJESHWAR KWADU MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22889
|
22889
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389595
|
389595
|
|
|
|
|
|
|
|