|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POMBHURNA
|
MH-29-016-008-001/252791
(Ghosari)
|
1829016000NRG24250820230461930
|
29/08/2023
|
LALITA SANTOSH TELASE
|
1829016WL024015
|
LALITA SANTOSH TELASE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230174870
|
|
LALITA SANTOSH TELASE
|
BANK OF INDIA(508505)
|
|
2
|
POMBHURNA
|
MH-29-016-008-001/252791
(Ghosari)
|
1829016000NRG24250820230461928
|
29/08/2023
|
SHALIK DEWAJI TELASE
|
1829016WL024015
|
SHALIK DEWAJI TELASE
|
00048
|
BKID0009217
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230174884
|
|
SHALIK DEWAJI TELSE
|
BANK OF INDIA(508505)
|
|
3
|
POMBHURNA
|
MH-29-016-008-001/253120
(Ghosari)
|
1829016000NRG24250820230462076
|
29/08/2023
|
BANDU RAOJI PORATE
|
1829016WL024025
|
BANDU RAOJI PORATE
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230174869
|
|
BANDU RAOJI PORATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
4
|
POMBHURNA
|
MH-29-016-002-001/260560
(Umari Potdar)
|
1829016000NRG24280820230464519
|
29/08/2023
|
SUSHMA VISHWANATH BHOYAR
|
1829016WL024371
|
SUSHMA VISHWANATH BHOYAR
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174878
|
|
SUSHMA VISHWANATH BHOYAR
|
BANK OF INDIA(508505)
|
|
5
|
POMBHURNA
|
MH-29-016-002-001/260560
(Umari Potdar)
|
1829016000NRG24280820230464518
|
29/08/2023
|
VISHWANATH TULSHIRAM BHOYAR
|
1829016WL024371
|
VISHWANATH TULSHIRAM BHOYAR
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174875
|
|
VISHWANATH TULSHIRAM BHOYER
|
BANK OF INDIA(508505)
|
|
6
|
POMBHURNA
|
MH-29-016-002-001/260594
(Umari Potdar)
|
1829016000NRG24280820230464616
|
29/08/2023
|
Sundarabai Maroti Kumbhare
|
1829016WL024386
|
Sundarabai Maroti Kumbhare
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174871
|
|
SUNDHARABAI MAROTI KUMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
POMBHURNA
|
MH-29-016-002-001/260662
(Umari Potdar)
|
1829016000NRG24280820230464523
|
29/08/2023
|
Shamrao Dewaji Madavi
|
1829016WL024371
|
Shamrao Dewaji Madavi
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174882
|
|
SHAMRAO DEWAJI MADAVI
|
BANK OF INDIA(508505)
|
|
8
|
POMBHURNA
|
MH-29-016-002-001/260664
(Umari Potdar)
|
1829016000NRG24280820230464524
|
29/08/2023
|
PAPITA VINOD KODAPE
|
1829016WL024371
|
PAPITA VINOD KODAPE
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174873
|
|
PAPITA VINOD KODAPE
|
BANK OF INDIA(508505)
|
|
9
|
POMBHURNA
|
MH-29-016-002-001/260733
(Umari Potdar)
|
1829016000NRG24280820230464526
|
29/08/2023
|
MALANBAI NILKANTH BHOYAR
|
1829016WL024371
|
MALANBAI NILKANTH BHOYAR
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174883
|
|
MALANBAI NILKANTH BHOYAR
|
BANK OF INDIA(508505)
|
|
10
|
POMBHURNA
|
MH-29-016-002-001/260778
(Umari Potdar)
|
1829016000NRG24280820230464529
|
29/08/2023
|
PRATIMA AVINASH KODAPE
|
1829016WL024371
|
PRATIMA AVINASH KODAPE
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174877
|
|
PRATIMA AVINASH KODAPE
|
BANK OF INDIA(508505)
|
|
11
|
POMBHURNA
|
MH-29-016-002-001/260823
(Umari Potdar)
|
1829016000NRG24280820230464532
|
29/08/2023
|
RUNDA MURLIDHAR KUMBHARE
|
1829016WL024371
|
RUNDA MURLIDHAR KUMBHARE
|
00048
|
BKID0009622
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
A258230174876
|
|
WRUNDA MURLIDHAR KUMARE
|
BANK OF INDIA(508505)
|
|
12
|
POMBHURNA
|
MH-29-016-002-001/260860
(Umari Potdar)
|
1829016000NRG24280820230464621
|
29/08/2023
|
Vaishali Navnath Ghabade
|
1829016WL024386
|
Vaishali Navnath Ghabade
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174874
|
|
VAISHALI NAVNATH ZABADE
|
BANK OF INDIA(508505)
|
|
13
|
POMBHURNA
|
MH-29-016-002-001/260864
(Umari Potdar)
|
1829016000NRG24280820230464534
|
29/08/2023
|
ANAVESH VASANT LENGURE
|
1829016WL024371
|
ANAVESH VASANT LENGURE
|
00048
|
BKID0009622
|
1498
|
1498
|
Processed
|
15/09/2023
|
|
A258230174872
|
|
ANVESH VASANT LENGURE
|
BANK OF INDIA(508505)
|
|
14
|
POMBHURNA
|
MH-29-016-002-002/260834
(Umari Potdar)
|
1829016000NRG24280820230464624
|
29/08/2023
|
Antakala Tarachand Hajare
|
1829016WL024386
|
Antakala Tarachand Hajare
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174881
|
|
ANTAKALA TARACHAND HAJARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18906
|
18906
|
|
|
|
|
|
|
|
|
15
|
POMBHURNA
|
MH-29-016-013-001/260424
(CHEK FUTANA)
|
1829016000NRG24280820230463848
|
29/08/2023
|
USHA RMESH KUBLE
|
1829016WL024273
|
USHA RMESH KUBLE
|
00048
|
BKID0009623
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230174915
|
|
USHA RAMESH KUBADE
|
BANK OF INDIA(508505)
|
|
16
|
POMBHURNA
|
MH-29-016-021-001/252792
(DIGHORI (Pomburna))
|
1829016000NRG24280820230464468
|
29/08/2023
|
SANJAY KONDUJI RASPALLE
|
1829016WL024359
|
SANJAY KONDUJI RASPALLE
|
00048
|
BKID0009623
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230174914
|
|
SANJAY KONDU RASPALLE
|
BANK OF INDIA(508505)
|
|
17
|
POMBHURNA
|
MH-29-016-021-001/253510
(DIGHORI (Pomburna))
|
1829016000NRG24280820230464470
|
29/08/2023
|
BHUVANESHVARI PRAKASH KAMATKAR
|
1829016WL024359
|
BHUVANESHVARI PRAKASH KAMATKAR
|
00048
|
BKID0009623
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230174879
|
|
BHUVANESHWARI PRAKASH KAMATAKAR
|
BANK OF INDIA(508505)
|
|
18
|
POMBHURNA
|
MH-29-016-021-001/253510
(DIGHORI (Pomburna))
|
1829016000NRG24280820230464469
|
29/08/2023
|
Prakash
|
1829016WL024359
|
Prakash
|
00048
|
BKID0009623
|
546
|
546
|
Processed
|
15/09/2023
|
|
A258230174880
|
|
PRAKASH BHAGWAN KAMATKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
19
|
POMBHURNA
|
MH-29-016-002-001/260561
(Umari Potdar)
|
1829016000NRG24280820230464614
|
29/08/2023
|
ARCHANA DIWAKAR KUMBHARE
|
1829016WL024386
|
ARCHANA DIWAKAR KUMBHARE
|
00114
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174840
|
|
MR ARCHANA DIWAKAR KUMBHRE
|
STATE BANK OF INDIA(508548)
|
|
20
|
POMBHURNA
|
MH-29-016-002-001/260561
(Umari Potdar)
|
1829016000NRG24280820230464615
|
29/08/2023
|
DIWAKAR MAROTI KUMBHARE
|
1829016WL024386
|
DIWAKAR MAROTI KUMBHARE
|
00114
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174837
|
|
DIWAKAR MAROTI KUMARE
|
BANK OF INDIA(508505)
|
|
21
|
POMBHURNA
|
MH-29-016-002-001/260611
(Umari Potdar)
|
1829016000NRG24280820230464521
|
29/08/2023
|
RAMESH PATRU ZABADE
|
1829016WL024371
|
RAMESH PATRU ZABADE
|
00114
|
YESB0CDC033
|
1498
|
1498
|
Processed
|
15/09/2023
|
|
A258230174838
|
|
RAMESH PARTUJI ZABADE
|
BANK OF INDIA(508505)
|
|
22
|
POMBHURNA
|
MH-29-016-002-001/260655
(Umari Potdar)
|
1829016000NRG24280820230464522
|
29/08/2023
|
MAROTI RAGHO LENGURE
|
1829016WL024371
|
MAROTI RAGHO LENGURE
|
00114
|
YESB0CDC033
|
1498
|
1498
|
Processed
|
15/09/2023
|
|
A258230174903
|
|
MAROTI RAGHO LENGURE
|
BANK OF INDIA(508505)
|
|
23
|
POMBHURNA
|
MH-29-016-002-001/260660
(Umari Potdar)
|
1829016000NRG24280820230464618
|
29/08/2023
|
MAYABAI KUSHABRAO KUMARE
|
1829016WL024386
|
MAYABAI KUSHABRAO KUMARE
|
00114
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174839
|
|
MAYABAI KHUSHABRAO KUMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
POMBHURNA
|
MH-29-016-002-001/260858
(Umari Potdar)
|
1829016000NRG24280820230464620
|
29/08/2023
|
SAVITA GANESH GADDEKAR
|
1829016WL024386
|
SAVITA GANESH GADDEKAR
|
00114
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174836
|
|
SAVITA GANESH GADDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
POMBHURNA
|
MH-29-016-002-001/260877
(Umari Potdar)
|
1829016000NRG24280820230464535
|
29/08/2023
|
Avinash Maharu Gaddekar
|
1829016WL024371
|
Avinash Maharu Gaddekar
|
00114
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174906
|
|
AVINASH MAHAGU GADDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
POMBHURNA
|
MH-29-016-004-001/256546
(Kasargatta)
|
1829016000NRG24280820230464466
|
29/08/2023
|
Sunil Mahadu Pipare
|
1829016WL024358
|
Sunil Mahadu Pipare
|
00114
|
YESB0CDC033
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230174904
|
|
MR SUNIL MAHADU PIPARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
POMBHURNA
|
MH-29-016-016-001/251481
(JAMTUKUM)
|
1829016000NRG24250820230461971
|
29/08/2023
|
SACHIN PRAKASH WADHAI
|
1829016WL024019
|
SACHIN PRAKASH WADHAI
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174910
|
|
SACHIN PRAKASH WADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POMBHURNA
|
MH-29-016-016-001/251492
(JAMTUKUM)
|
1829016000NRG24250820230461972
|
29/08/2023
|
BABAJI BUDHAJI ALAM
|
1829016WL024019
|
BABAJI BUDHAJI ALAM
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230174908
|
|
BABAJI BUDHAJI ALAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
POMBHURNA
|
MH-29-016-017-001/256849
(JAMKHURD)
|
1829016000NRG24250820230462091
|
29/08/2023
|
INDUBAI SHANKAR GEDAM
|
1829016WL024026
|
INDUBAI SHANKAR GEDAM
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174902
|
|
INDU SHANKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
POMBHURNA
|
MH-29-016-031-001/259433
(WELWA)
|
1829016000NRG24280820230463876
|
29/08/2023
|
ANIL SHANKAR NIMSARKAR
|
1829016WL024277
|
ANIL SHANKAR NIMSARKAR
|
00114
|
YESB0CDC033
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230174835
|
|
ANIL SHANKAR NIMSARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
POMBHURNA
|
MH-29-016-031-002/259360
(WELWA)
|
1829016000NRG24250820230461935
|
29/08/2023
|
SUBHASH NARESH DEVGADE
|
1829016WL024016
|
SUBHASH NARESH DEVGADE
|
00114
|
YESB0CDC033
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230174907
|
|
SUBHASH NARESH DEOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21034
|
21034
|
|
|
|
|
|
|
|
|
32
|
POMBHURNA
|
MH-29-016-016-001/251247
(JAMTUKUM)
|
1829016000NRG24250820230461965
|
29/08/2023
|
BHARAT BUDHA KATKAR
|
1829016WL024019
|
BHARAT BUDHA KATKAR
|
00114
|
YESB0CDC044
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174909
|
|
Mr. BHARAT BUDHA KATKAR
|
INDIAN BANK(607105)
|
|
33
|
POMBHURNA
|
MH-29-016-016-001/251247
(JAMTUKUM)
|
1829016000NRG24250820230461966
|
29/08/2023
|
NILA BHARAT KATKAR
|
1829016WL024019
|
NILA BHARAT KATKAR
|
00114
|
YESB0CDC044
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174905
|
|
NILABAI BHARAT KATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
POMBHURNA
|
MH-29-016-002-001/260572
(Umari Potdar)
|
1829016000NRG24280820230464520
|
29/08/2023
|
SARANGDHAR DHONDU AATRAM
|
1829016WL024371
|
SARANGDHAR DHONDU AATRAM
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174834
|
|
Mr. Srangdhar Dhonduji Atram
|
INDIAN BANK(607105)
|
|
35
|
POMBHURNA
|
MH-29-016-002-001/260660
(Umari Potdar)
|
1829016000NRG24280820230464617
|
29/08/2023
|
KUSHABRAO HIRAMAN KUMARE
|
1829016WL024386
|
KUSHABRAO HIRAMAN KUMARE
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174913
|
|
Mr. KHUSHAL HIRAMAN KUMBHARE
|
INDIAN BANK(607105)
|
|
36
|
POMBHURNA
|
MH-29-016-002-001/260779
(Umari Potdar)
|
1829016000NRG24280820230464530
|
29/08/2023
|
SURESH SOMA PENDOR
|
1829016WL024371
|
SURESH SOMA PENDOR
|
00176
|
IDIB000P071
|
1280
|
1280
|
Processed
|
15/09/2023
|
|
A258230174916
|
|
SURESH SOMA PENDOR
|
BANK OF INDIA(508505)
|
|
37
|
POMBHURNA
|
MH-29-016-002-001/260863
(Umari Potdar)
|
1829016000NRG24280820230464622
|
29/08/2023
|
DILIP SHIDHAR THAKARE
|
1829016WL024386
|
DILIP SHIDHAR THAKARE
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174859
|
|
DILIP SHRIDHAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POMBHURNA
|
MH-29-016-002-001/260877
(Umari Potdar)
|
1829016000NRG24280820230464623
|
29/08/2023
|
Soni Avinash Gaddekar
|
1829016WL024386
|
Soni Avinash Gaddekar
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174862
|
|
Mrs. SONI GADDEKAR
|
INDIAN BANK(607105)
|
|
39
|
POMBHURNA
|
MH-29-016-004-001/256114
(Kasargatta)
|
1829016000NRG24280820230464460
|
29/08/2023
|
MANGALABAI NANDAKISHOR BURANDE
|
1829016WL024358
|
MANGALABAI NANDAKISHOR BURANDE
|
00176
|
IDIB000P071
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230174858
|
|
Mrs. MANGALABAI NANDAKISHOR BURANDE
|
INDIAN BANK(607105)
|
|
40
|
POMBHURNA
|
MH-29-016-004-001/256114
(Kasargatta)
|
1829016000NRG24280820230464459
|
29/08/2023
|
NANDAKISHOR SAKHARAM BURANDE
|
1829016WL024358
|
NANDAKISHOR SAKHARAM BURANDE
|
00176
|
IDIB000P071
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230174912
|
|
Mr. NANDKISHOR SAKHARAM BURANDE
|
INDIAN BANK(607105)
|
|
41
|
POMBHURNA
|
MH-29-016-004-001/256117
(Kasargatta)
|
1829016000NRG24280820230464461
|
29/08/2023
|
SHIKANT SUNDHAR KOVE
|
1829016WL024358
|
SHIKANT SUNDHAR KOVE
|
00176
|
IDIB000P071
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230174864
|
|
Mr. SHRIKANT SUNDAR KOVE
|
INDIAN BANK(607105)
|
|
42
|
POMBHURNA
|
MH-29-016-004-001/256128
(Kasargatta)
|
1829016000NRG24280820230464462
|
29/08/2023
|
SHUBHAM MADHUKAR KOSANKAR
|
1829016WL024358
|
SHUBHAM MADHUKAR KOSANKAR
|
00176
|
IDIB000P071
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230174888
|
|
Mr. SHUBHAM MADHUKAR KOSANKAR
|
INDIAN BANK(607105)
|
|
43
|
POMBHURNA
|
MH-29-016-004-001/256516
(Kasargatta)
|
1829016000NRG24280820230464465
|
29/08/2023
|
Sachin Sampat Tekam
|
1829016WL024358
|
Sachin Sampat Tekam
|
00176
|
IDIB000P071
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230174863
|
|
Mr. SACHIN SAMPAT TEKAM
|
INDIAN BANK(607105)
|
|
44
|
POMBHURNA
|
MH-29-016-011-005/259212
(Chek Hattibodi)
|
1829016000NRG24280820230464196
|
29/08/2023
|
MINA ASHOK MESHRAM
|
1829016WL024314
|
MINA ASHOK MESHRAM
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230174857
|
|
Mrs. Minabai Ashok Meshram
|
INDIAN BANK(607105)
|
|
45
|
POMBHURNA
|
MH-29-016-013-001/260519
(CHEK FUTANA)
|
1829016000NRG24280820230463849
|
29/08/2023
|
ISHWAR SHIVRAM PIPPADKAR
|
1829016WL024273
|
ISHWAR SHIVRAM PIPPADKAR
|
00176
|
IDIB000P071
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230174887
|
|
Mr. ISHVAR SHIVARAM PIMPALAKAR
|
INDIAN BANK(607105)
|
|
46
|
POMBHURNA
|
MH-29-016-013-001/260525
(CHEK FUTANA)
|
1829016000NRG24280820230463850
|
29/08/2023
|
PURUSHOTTAM SHAMRAO PIPADKAR
|
1829016WL024273
|
PURUSHOTTAM SHAMRAO PIPADKAR
|
00176
|
IDIB000P071
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230174885
|
|
PURUSHOTTAM SHAMRAO PIMPALKAR
|
BANK OF INDIA(508505)
|
|
47
|
POMBHURNA
|
MH-29-016-016-001/251481
(JAMTUKUM)
|
1829016000NRG24250820230461970
|
29/08/2023
|
PRAKASH LAXMAN WADHAI
|
1829016WL024019
|
PRAKASH LAXMAN WADHAI
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174889
|
|
PRAKASH LAXMAN WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
POMBHURNA
|
MH-29-016-017-001/256834
(JAMKHURD)
|
1829016000NRG24250820230462090
|
29/08/2023
|
CHANDRAKALA ANIL GHONGADE
|
1829016WL024026
|
CHANDRAKALA ANIL GHONGADE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174866
|
|
Mrs. CHANDRAKALA ANIL DHONGADE
|
INDIAN BANK(607105)
|
|
49
|
POMBHURNA
|
MH-29-016-017-001/256980
(JAMKHURD)
|
1829016000NRG24250820230462095
|
29/08/2023
|
HAYASALA RAMDAS KANNAKE
|
1829016WL024026
|
HAYASALA RAMDAS KANNAKE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174886
|
|
Mrs. HAYSALA RAMDAS KANNAKE
|
INDIAN BANK(607105)
|
|
50
|
POMBHURNA
|
MH-29-016-017-001/257019
(JAMKHURD)
|
1829016000NRG24250820230462102
|
29/08/2023
|
SHANTABAI ARUN YERME
|
1829016WL024026
|
SHANTABAI ARUN YERME
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174867
|
|
Mrs. SHANTABAI ARUN YERAME
|
INDIAN BANK(607105)
|
|
51
|
POMBHURNA
|
MH-29-016-027-001/251581
(BORDA BORKAR)
|
1829016000NRG24250820230462111
|
29/08/2023
|
ROSHAN KONDU MESHRAM
|
1829016WL024028
|
ROSHAN KONDU MESHRAM
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174832
|
|
Mr. Roshan Konduji Meshram
|
INDIAN BANK(607105)
|
|
52
|
POMBHURNA
|
MH-29-016-027-002/251745
(BORDA BORKAR)
|
1829016000NRG24250820230462112
|
29/08/2023
|
SURESH BIRA TANGIDWAR
|
1829016WL024028
|
SURESH BIRA TANGIDWAR
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174861
|
|
Mr. SURESH BIRAJI TANGIDWAR
|
INDIAN BANK(607105)
|
|
53
|
POMBHURNA
|
MH-29-016-031-001/258509
(WELWA)
|
1829016000NRG24280820230463873
|
29/08/2023
|
mahesh niranjan khobragade
|
1829016WL024277
|
mahesh niranjan khobragade
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230174911
|
|
Mr. MAHESH NIRANJAN KHOBRAGADE
|
INDIAN BANK(607105)
|
|
54
|
POMBHURNA
|
MH-29-016-031-001/258509
(WELWA)
|
1829016000NRG24280820230463874
|
29/08/2023
|
PRITI MAHESH KHOBRAGADE
|
1829016WL024277
|
PRITI MAHESH KHOBRAGADE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230174865
|
|
Mrs. PRITI MAHESH KHOBRAGADE
|
INDIAN BANK(607105)
|
|
55
|
POMBHURNA
|
MH-29-016-031-001/259402
(WELWA)
|
1829016000NRG24250820230461934
|
29/08/2023
|
PRAFUL NARAYAN URADE
|
1829016WL024016
|
PRAFUL NARAYAN URADE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230174833
|
|
PRAFUL NARAYAN URADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POMBHURNA
|
MH-29-016-031-001/259402
(WELWA)
|
1829016000NRG24250820230461933
|
29/08/2023
|
SULOCHNA NARAYAN URADE
|
1829016WL024016
|
SULOCHNA NARAYAN URADE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230174831
|
|
Mrs. SULOCHANA NARAYAN URADE
|
INDIAN BANK(607105)
|
|
57
|
POMBHURNA
|
MH-29-016-031-001/259433
(WELWA)
|
1829016000NRG24280820230463875
|
29/08/2023
|
SIMA ANIL NIMSARKAR
|
1829016WL024277
|
SIMA ANIL NIMSARKAR
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230174868
|
|
Mrs. SEEMA ANIL NIMSARKAR
|
INDIAN BANK(607105)
|
|
58
|
POMBHURNA
|
MH-29-016-031-002/259446
(WELWA)
|
1829016000NRG24280820230463879
|
29/08/2023
|
RAKESH RAMESH KHOBRAGADE
|
1829016WL024277
|
RAKESH RAMESH KHOBRAGADE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174860
|
|
Mr. RAKESH RAMESH KHOBRAGADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35238
|
35238
|
|
|
|
|
|
|
|
|
59
|
POMBHURNA
|
MH-29-016-001-002/257285
(Aasta)
|
1829016000NRG24280820230463499
|
29/08/2023
|
BHAGIRATH TULASHIRAM TORE
|
1829016WL024230
|
BHAGIRATH TULASHIRAM TORE
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230174901
|
|
MR BHAGIRATH TULSIRAM TORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
POMBHURNA
|
MH-29-016-001-002/257285
(Aasta)
|
1829016000NRG24280820230463500
|
29/08/2023
|
MINAKSHI BHAGIRATH TORE
|
1829016WL024230
|
MINAKSHI BHAGIRATH TORE
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174900
|
|
MRS MINAKSHI BHAGIRATH TORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
POMBHURNA
|
MH-29-016-002-001/260857
(Umari Potdar)
|
1829016000NRG24280820230464533
|
29/08/2023
|
Vikas Mukru Autkar
|
1829016WL024371
|
Vikas Mukru Autkar
|
00415
|
SBIN0011588
|
1792
|
1792
|
Processed
|
15/09/2023
|
|
A258230174841
|
|
MR VIKAS MAKARU AUTKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
POMBHURNA
|
MH-29-016-031-002/259445
(WELWA)
|
1829016000NRG24280820230463878
|
29/08/2023
|
MINAKSHI ROSHAN KHOBRAGADE
|
1829016WL024277
|
MINAKSHI ROSHAN KHOBRAGADE
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174842
|
|
MRS MINAKSHI ROSHAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6979
|
6979
|
|
|
|
|
|
|
|
|
63
|
POMBHURNA
|
MH-29-016-016-001/251247
(JAMTUKUM)
|
1829016000NRG24250820230461968
|
29/08/2023
|
GITA TARACHAND KATKAR
|
1829016WL024019
|
GITA TARACHAND KATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174855
|
|
GITA TARACHAND KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POMBHURNA
|
MH-29-016-016-001/251247
(JAMTUKUM)
|
1829016000NRG24250820230461967
|
29/08/2023
|
TARACHAND BHARAT KATKAR
|
1829016WL024019
|
TARACHAND BHARAT KATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174890
|
|
TARACHAND BHARAT KATKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
POMBHURNA
|
MH-29-016-016-001/251269
(JAMTUKUM)
|
1829016000NRG24250820230461969
|
29/08/2023
|
GAJANAN SHRAVAN GADDEKAR
|
1829016WL024019
|
GAJANAN SHRAVAN GADDEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230174895
|
|
GAJANAN SHRAVAN GADDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
POMBHURNA
|
MH-29-016-016-001/251593
(JAMTUKUM)
|
1829016000NRG24250820230461975
|
29/08/2023
|
PRADIP PRAKASH WADHAI
|
1829016WL024019
|
PRADIP PRAKASH WADHAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174898
|
|
PRADIP PRAKASH WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
POMBHURNA
|
MH-29-016-016-001/251593
(JAMTUKUM)
|
1829016000NRG24250820230461976
|
29/08/2023
|
USHA PRADIP WADHAI
|
1829016WL024019
|
USHA PRADIP WADHAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174845
|
|
USHA PRADIP WADHAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
POMBHURNA
|
MH-29-016-017-001/251237
(JAMKHURD)
|
1829016000NRG24250820230462081
|
29/08/2023
|
Shewanta Kishor Kshirgirwar
|
1829016WL024026
|
Shewanta Kishor Kshirgirwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174851
|
|
SHEWANTA KISHOR SHRGIRIWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
POMBHURNA
|
MH-29-016-017-001/251292
(JAMKHURD)
|
1829016000NRG24250820230462084
|
29/08/2023
|
MANISHA RUPESH GHOGADE
|
1829016WL024026
|
MANISHA RUPESH GHOGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174854
|
|
MANISHA RUPESH GHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
POMBHURNA
|
MH-29-016-017-001/251374
(JAMKHURD)
|
1829016000NRG24250820230462086
|
29/08/2023
|
SIMA ARUN SIDAM
|
1829016WL024026
|
SIMA ARUN SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174892
|
|
SIMA ARUN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
POMBHURNA
|
MH-29-016-017-001/251400
(JAMKHURD)
|
1829016000NRG24250820230462087
|
29/08/2023
|
USHA NILKANTH KUNGHADKAR
|
1829016WL024026
|
USHA NILKANTH KUNGHADKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174893
|
|
USHA NILKANTH KUNGHADKAR JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
POMBHURNA
|
MH-29-016-017-001/256812
(JAMKHURD)
|
1829016000NRG24250820230462089
|
29/08/2023
|
MALAN SHIVRAM SATPUTE
|
1829016WL024026
|
MALAN SHIVRAM SATPUTE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230174847
|
|
MALANBAI SHIORAM SATPUTE JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
POMBHURNA
|
MH-29-016-017-001/256812
(JAMKHURD)
|
1829016000NRG24250820230462088
|
29/08/2023
|
Shivram Abaji Satputhe
|
1829016WL024026
|
Shivram Abaji Satputhe
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
15/09/2023
|
|
A258230174846
|
|
MR SHIVRAM ABAJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
74
|
POMBHURNA
|
MH-29-016-017-001/256862
(JAMKHURD)
|
1829016000NRG24250820230462092
|
29/08/2023
|
MADHURI PANKAJ BODHALKAR
|
1829016WL024026
|
MADHURI PANKAJ BODHALKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174856
|
|
MADHURI PANKAJ BODHALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
POMBHURNA
|
MH-29-016-017-001/256982
(JAMKHURD)
|
1829016000NRG24250820230462096
|
29/08/2023
|
BHAGYASHRI NILKANTH GHONGADE
|
1829016WL024026
|
BHAGYASHRI NILKANTH GHONGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174891
|
|
JAYSHREE NILKANTH GHONGADE JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
POMBHURNA
|
MH-29-016-017-001/256988
(JAMKHURD)
|
1829016000NRG24250820230462097
|
29/08/2023
|
ARCHANA MAHENDRA BURANDE
|
1829016WL024026
|
ARCHANA MAHENDRA BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174852
|
|
ARCHANA MAHENDRA BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
POMBHURNA
|
MH-29-016-017-001/257006
(JAMKHURD)
|
1829016000NRG24250820230462098
|
29/08/2023
|
GEETA SATYAWAN BURANDE
|
1829016WL024026
|
GEETA SATYAWAN BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174850
|
|
GITA SATYAWAN BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
POMBHURNA
|
MH-29-016-017-001/257007
(JAMKHURD)
|
1829016000NRG24250820230462099
|
29/08/2023
|
VANITA GANESH BURANDE
|
1829016WL024026
|
VANITA GANESH BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174897
|
|
VANITA GANESH BURANDE JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
POMBHURNA
|
MH-29-016-017-001/257009
(JAMKHURD)
|
1829016000NRG24250820230462100
|
29/08/2023
|
VAISHALI PUNDALIK KOVE
|
1829016WL024026
|
VAISHALI PUNDALIK KOVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174853
|
|
VAISHALI PUNDALIK KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
POMBHURNA
|
MH-29-016-017-001/257012
(JAMKHURD)
|
1829016000NRG24250820230462101
|
29/08/2023
|
PRATIMA SANTOSH CHALAKH
|
1829016WL024026
|
PRATIMA SANTOSH CHALAKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174894
|
|
PRATIMA SANTOSH CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
POMBHURNA
|
MH-29-016-023-001/258582
(DEWADA KHURD)
|
1829016000NRG24280820230463851
|
29/08/2023
|
SHANKAR RAVAJI GHONGADE
|
1829016WL024274
|
SHANKAR RAVAJI GHONGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174843
|
|
SHANKAR RAUJI GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
POMBHURNA
|
MH-29-016-023-001/258659
(DEWADA KHURD)
|
1829016000NRG24280820230463852
|
29/08/2023
|
NARAYAN PATRUJI MONGARKAR
|
1829016WL024274
|
NARAYAN PATRUJI MONGARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174849
|
|
NARAYAN PATRUJI MOGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
POMBHURNA
|
MH-29-016-023-001/258873
(DEWADA KHURD)
|
1829016000NRG24280820230463853
|
29/08/2023
|
RAJESHWAR BIJAJI BURANDE
|
1829016WL024274
|
RAJESHWAR BIJAJI BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174844
|
|
RAJESHWAR BIJA BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
POMBHURNA
|
MH-29-016-023-001/259829
(DEWADA KHURD)
|
1829016000NRG24280820230463854
|
29/08/2023
|
RUMAJI RAGHUNATH RAUT
|
1829016WL024274
|
RUMAJI RAGHUNATH RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174848
|
|
RUMAJI RAGUNATH RAUT DEWADA KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
POMBHURNA
|
MH-29-016-023-001/260071
(DEWADA KHURD)
|
1829016000NRG24280820230463855
|
29/08/2023
|
VASANT KAWDU BHURSE
|
1829016WL024274
|
VASANT KAWDU BHURSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174899
|
|
VASANT KAWDU BHURSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
POMBHURNA
|
MH-29-016-023-001/539
(DEWADA KHURD)
|
1829016000NRG24280820230463856
|
29/08/2023
|
RAGHUNATH PATRU TIKALE
|
1829016WL024274
|
RAGHUNATH PATRU TIKALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230174896
|
|
RAGUNATH PATURUJI TIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39381
|
39381
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
131912
|
131912
|
|
|
|
|
|
|
|