|
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-29-016-007-001/253267
(Ghatkul)
|
1829016000NRG24080120240598946
|
08/01/2024
|
KAWADU PANDHURANG DORIWAR
|
1829016WL041940
|
KAWADU PANDHURANG DORIWAR
|
00048
|
BKID0009605
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240408705
|
|
KAWDU PANDURANG DORIWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
2
|
POMBHURNA
|
MH-29-016-003-001/256727
(Ambedhanora)
|
1829016000NRG24080120240598560
|
08/01/2024
|
VISHAL DILIP LANDE
|
1829016WL041882
|
VISHAL DILIP LANDE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408710
|
|
VISHAL DILIP LANDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
POMBHURNA
|
MH-29-016-024-001/254697
(PIPRI DESHPANDE)
|
1829016000NRG24040120240595039
|
08/01/2024
|
dhumdew dewaji yahadkar
|
1829016WL041529
|
dhumdew dewaji yahadkar
|
00048
|
BKID0009623
|
273
|
273
|
Processed
|
12/03/2024
|
|
A071240408687
|
|
THUMDEO DEWAJI VYAHADKAR
|
BANK OF INDIA(508505)
|
|
4
|
POMBHURNA
|
MH-29-016-029-001/257059
(BHIMANI)
|
1829016000NRG24040120240594966
|
08/01/2024
|
VISHAL VILAS NANGIRIWAR
|
1829016WL041521
|
VISHAL VILAS NANGIRIWAR
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408707
|
|
VISHAL VILAS NANGIRVAR
|
BANK OF INDIA(508505)
|
|
5
|
POMBHURNA
|
MH-29-016-029-001/257059
(BHIMANI)
|
1829016000NRG24080120240598528
|
08/01/2024
|
VISHAL VILAS NANGIRIWAR
|
1829016WL041877
|
VISHAL VILAS NANGIRIWAR
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408706
|
|
VISHAL VILAS NANGIRVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
6
|
POMBHURNA
|
MH-29-016-007-001/252940
(Ghatkul)
|
1829016000NRG24080120240598953
|
08/01/2024
|
GANESH DEWAJI MADAVI
|
1829016WL041943
|
GANESH DEWAJI MADAVI
|
00048
|
BKID0009633
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240408708
|
|
GANESH DEWAJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
7
|
POMBHURNA
|
MH-29-016-007-001/252940
(Ghatkul)
|
1829016000NRG24080120240598954
|
08/01/2024
|
KAVITA GANESH MADAVI
|
1829016WL041943
|
KAVITA GANESH MADAVI
|
00048
|
BKID0009633
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240408685
|
|
KAVITA GANESH MADAVI
|
BANK OF INDIA(508505)
|
|
8
|
POMBHURNA
|
MH-29-016-007-001/253100
(Ghatkul)
|
1829016000NRG24080120240598951
|
08/01/2024
|
RAMCHANDRA DHARMA MESHRAM
|
1829016WL041942
|
RAMCHANDRA DHARMA MESHRAM
|
00048
|
BKID0009633
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240408683
|
|
RAMCHANDRA DHARMA MESHRAM
|
BANK OF INDIA(508505)
|
|
9
|
POMBHURNA
|
MH-29-016-007-001/253100
(Ghatkul)
|
1829016000NRG24080120240598952
|
08/01/2024
|
REKHA RAMCHANDRA MESHARAM
|
1829016WL041942
|
REKHA RAMCHANDRA MESHARAM
|
00048
|
BKID0009633
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240408684
|
|
REKHA RAMCHNDRA MESHRAM
|
BANK OF INDIA(508505)
|
|
10
|
POMBHURNA
|
MH-29-016-007-001/253316
(Ghatkul)
|
1829016000NRG24080120240598884
|
08/01/2024
|
AMOL BHASKAR GUDI
|
1829016WL041921
|
AMOL BHASKAR GUDI
|
00048
|
BKID0009633
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240408701
|
|
AMOL BHASKAR GULI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POMBHURNA
|
MH-29-016-007-001/253316
(Ghatkul)
|
1829016000NRG24080120240598882
|
08/01/2024
|
BHASHKAR PARGUDI
|
1829016WL041921
|
BHASHKAR PARGUDI
|
00048
|
BKID0009633
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240408682
|
|
BHASKAR DAU GUDI
|
BANK OF INDIA(508505)
|
|
12
|
POMBHURNA
|
MH-29-016-007-001/253316
(Ghatkul)
|
1829016000NRG24080120240598883
|
08/01/2024
|
CHHAYA BHASHKAR GUDI
|
1829016WL041921
|
CHHAYA BHASHKAR GUDI
|
00048
|
BKID0009633
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240408717
|
|
CHHAYA BHASKAR GUDI
|
BANK OF INDIA(508505)
|
|
13
|
POMBHURNA
|
MH-29-016-007-001/253425
(Ghatkul)
|
1829016000NRG24080120240598944
|
08/01/2024
|
VISHAL CHARANDAS MEDALE
|
1829016WL041939
|
VISHAL CHARANDAS MEDALE
|
00048
|
BKID0009633
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240408709
|
|
VISHAL CHARANDAS MEDADE
|
BANK OF INDIA(508505)
|
|
14
|
POMBHURNA
|
MH-29-016-007-001/2539442
(Ghatkul)
|
1829016000NRG24080120240598945
|
08/01/2024
|
VINOD CHARANDAS MEDALE
|
1829016WL041939
|
VINOD CHARANDAS MEDALE
|
00048
|
BKID0009633
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240408691
|
|
VINOD CHARANDAS MENDADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16128
|
16128
|
|
|
|
|
|
|
|
|
15
|
POMBHURNA
|
MH-29-016-015-001/253540
(CHINTALDHABA)
|
1829016000NRG24080120240598707
|
08/01/2024
|
GULAB RAMUJI AATRAM
|
1829016WL041890
|
GULAB RAMUJI AATRAM
|
00114
|
YESB0CDC033
|
1044
|
1044
|
Processed
|
12/03/2024
|
|
A071240401604
|
|
Mr. GULAB RAMUJI ATRAM
|
INDIAN BANK(607105)
|
|
16
|
POMBHURNA
|
MH-29-016-015-001/254647
(CHINTALDHABA)
|
1829016000NRG24080120240598711
|
08/01/2024
|
Dhondu Dadaji Uike
|
1829016WL041890
|
Dhondu Dadaji Uike
|
00114
|
YESB0CDC033
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A071240401605
|
|
DHONDU DADAJI UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
POMBHURNA
|
MH-29-016-015-001/254720
(CHINTALDHABA)
|
1829016000NRG24080120240598733
|
08/01/2024
|
GANGADHAR FAKIRA MADAVI
|
1829016WL041893
|
GANGADHAR FAKIRA MADAVI
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240401608
|
|
Mr. GANGADHAR FAKIRA MADAVI
|
INDIAN BANK(607105)
|
|
18
|
POMBHURNA
|
MH-29-016-015-002/254600
(CHINTALDHABA)
|
1829016000NRG24080120240598736
|
08/01/2024
|
SHITAL SHRIRANG PENDOR
|
1829016WL041895
|
SHITAL SHRIRANG PENDOR
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240401606
|
|
SHITAL SHRIRANG PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
POMBHURNA
|
MH-29-016-015-002/254600
(CHINTALDHABA)
|
1829016000NRG24080120240598735
|
08/01/2024
|
SHRIRANG NAGOJI PENDOR
|
1829016WL041895
|
SHRIRANG NAGOJI PENDOR
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240401607
|
|
SHRIRANG NAGOJI PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
POMBHURNA
|
MH-29-016-017-001/251190
(JAMKHURD)
|
1829016000NRG24080120240598839
|
08/01/2024
|
NITATAI VINOD DHOMGADE
|
1829016WL041914
|
NITATAI VINOD DHOMGADE
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401603
|
|
NITA VINAYAK GHONGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
POMBHURNA
|
MH-29-016-027-003/251820
(BORDA BORKAR)
|
1829016000NRG24040120240595244
|
08/01/2024
|
YASHVANT LAHANU KOSRE
|
1829016WL041551
|
YASHVANT LAHANU KOSRE
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401602
|
|
YASHWANT LAHANU KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11517
|
11517
|
|
|
|
|
|
|
|
|
22
|
POMBHURNA
|
MH-29-016-001-001/257464
(Aasta)
|
1829016000NRG24080120240598547
|
08/01/2024
|
MAROTI NAMDEO POTRAJE
|
1829016WL041880
|
MAROTI NAMDEO POTRAJE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401597
|
|
Mr. Maroti Namadev Potaraje
|
INDIAN BANK(607105)
|
|
23
|
POMBHURNA
|
MH-29-016-001-001/257521
(Aasta)
|
1829016000NRG24080120240598548
|
08/01/2024
|
ARUN PARSHURAM KOSARE
|
1829016WL041880
|
ARUN PARSHURAM KOSARE
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240408679
|
|
Mr. ARUN PRASHURAM KOSARE
|
INDIAN BANK(607105)
|
|
24
|
POMBHURNA
|
MH-29-016-001-001/257521
(Aasta)
|
1829016000NRG24080120240598549
|
08/01/2024
|
MANDA ARUN KOSARE
|
1829016WL041880
|
MANDA ARUN KOSARE
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240408692
|
|
Mrs. MANDA CHANDU KOSARE
|
INDIAN BANK(607105)
|
|
25
|
POMBHURNA
|
MH-29-016-001-001/257650
(Aasta)
|
1829016000NRG24080120240598551
|
08/01/2024
|
VAISHALI VIKAS DIWASE
|
1829016WL041880
|
VAISHALI VIKAS DIWASE
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240408715
|
|
Mrs. Vaishali Vikas Divase
|
INDIAN BANK(607105)
|
|
26
|
POMBHURNA
|
MH-29-016-001-001/257650
(Aasta)
|
1829016000NRG24080120240598550
|
08/01/2024
|
VIKAS PARSHURAM DIWASE
|
1829016WL041880
|
VIKAS PARSHURAM DIWASE
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
12/03/2024
|
|
A071240401599
|
|
Mr. VIKAS PARSHURAM DIWASE
|
INDIAN BANK(607105)
|
|
27
|
POMBHURNA
|
MH-29-016-001-001/257707
(Aasta)
|
1829016000NRG24080120240598553
|
08/01/2024
|
ASMITA CHANDRAKANT BODEKAR
|
1829016WL041880
|
ASMITA CHANDRAKANT BODEKAR
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408699
|
|
Mrs. ASMITA CHANDRAKANT BODEKAR
|
INDIAN BANK(607105)
|
|
28
|
POMBHURNA
|
MH-29-016-001-001/257707
(Aasta)
|
1829016000NRG24080120240598552
|
08/01/2024
|
CHANDRAKANT DHYNESHVAR BODEKAR
|
1829016WL041880
|
CHANDRAKANT DHYNESHVAR BODEKAR
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408698
|
|
Mr. Chandrkant Daneshvar Bodekar
|
INDIAN BANK(607105)
|
|
29
|
POMBHURNA
|
MH-29-016-003-001/252028
(Ambedhanora)
|
1829016000NRG24080120240598557
|
08/01/2024
|
Leela Ravindra Shedmake
|
1829016WL041882
|
Leela Ravindra Shedmake
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401601
|
|
LILA RAVINDRA SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POMBHURNA
|
MH-29-016-003-001/252035
(Ambedhanora)
|
1829016000NRG24080120240598558
|
08/01/2024
|
Vimal Kacharu Naitam
|
1829016WL041882
|
Vimal Kacharu Naitam
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401600
|
|
Mrs. VIMALBAI KACHRU NAITAM
|
INDIAN BANK(607105)
|
|
31
|
POMBHURNA
|
MH-29-016-003-001/252254
(Ambedhanora)
|
1829016000NRG24080120240598559
|
08/01/2024
|
JYOTI PRABHAKAR KODAPE
|
1829016WL041882
|
JYOTI PRABHAKAR KODAPE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408689
|
|
JYOTI PRABHAKAR KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POMBHURNA
|
MH-29-016-005-002/254632
(kemara)
|
1829016000NRG24080120240598777
|
08/01/2024
|
SURESH KONDU KUSARAM
|
1829016WL041903
|
SURESH KONDU KUSARAM
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401595
|
|
Shri SURESH KONDU KUSRAM
|
INDIAN BANK(607105)
|
|
33
|
POMBHURNA
|
MH-29-016-005-002/254773
(kemara)
|
1829016000NRG24080120240598774
|
08/01/2024
|
REKHA PUNDALIK SIDAM
|
1829016WL041902
|
REKHA PUNDALIK SIDAM
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408696
|
|
Mrs. REKHABAI KUNDLIK SIDAM
|
INDIAN BANK(607105)
|
|
34
|
POMBHURNA
|
MH-29-016-005-002/254818
(kemara)
|
1829016000NRG24080120240598775
|
08/01/2024
|
SHAMKALA RAMESH SHEDMAKE
|
1829016WL041902
|
SHAMKALA RAMESH SHEDMAKE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408697
|
|
Mrs. SHAMKALA RAMESH SHEDMAKE
|
INDIAN BANK(607105)
|
|
35
|
POMBHURNA
|
MH-29-016-005-002/256174
(kemara)
|
1829016000NRG24080120240598776
|
08/01/2024
|
RATNAPAL MANIKRAO SIDAM
|
1829016WL041902
|
RATNAPAL MANIKRAO SIDAM
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408703
|
|
Mr. RATNPAL MANKIRAM SIDAM
|
INDIAN BANK(607105)
|
|
36
|
POMBHURNA
|
MH-29-016-014-001/257085
(CHEK BALLARPUR)
|
1829016000NRG24080120240598789
|
08/01/2024
|
SANTOSH KILARAM THAKUR
|
1829016WL041906
|
SANTOSH KILARAM THAKUR
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240401593
|
|
Mr. Santosh Kilaram Thakare
|
INDIAN BANK(607105)
|
|
37
|
POMBHURNA
|
MH-29-016-015-001/253393
(CHINTALDHABA)
|
1829016000NRG24080120240598700
|
08/01/2024
|
MAROTI TUKARAM TORE
|
1829016WL041890
|
MAROTI TUKARAM TORE
|
00176
|
IDIB000P071
|
1560
|
1560
|
Processed
|
12/03/2024
|
|
A071240401594
|
|
Mr. MAROTI TUKARAM TORE
|
INDIAN BANK(607105)
|
|
38
|
POMBHURNA
|
MH-29-016-015-001/253513
(CHINTALDHABA)
|
1829016000NRG24080120240598705
|
08/01/2024
|
RANVIR DILIP KUMBHARE
|
1829016WL041890
|
RANVIR DILIP KUMBHARE
|
00176
|
IDIB000P071
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240408713
|
|
Ranvir Dilip Kumbhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
POMBHURNA
|
MH-29-016-015-001/253513
(CHINTALDHABA)
|
1829016000NRG24080120240598706
|
08/01/2024
|
VIDYA RANVIR KUMBHARE
|
1829016WL041890
|
VIDYA RANVIR KUMBHARE
|
00176
|
IDIB000P071
|
1410
|
1410
|
Processed
|
12/03/2024
|
|
A071240408714
|
|
Mrs. VIDYA RANVIR KUMBHARE
|
INDIAN BANK(607105)
|
|
40
|
POMBHURNA
|
MH-29-016-015-001/253540
(CHINTALDHABA)
|
1829016000NRG24080120240598708
|
08/01/2024
|
MADHURI GULAB AATRAM
|
1829016WL041890
|
MADHURI GULAB AATRAM
|
00176
|
IDIB000P071
|
1044
|
1044
|
Processed
|
12/03/2024
|
|
A071240408688
|
|
Mrs. MADHURI GULAB ATRAM
|
INDIAN BANK(607105)
|
|
41
|
POMBHURNA
|
MH-29-016-015-001/253663
(CHINTALDHABA)
|
1829016000NRG24080120240598709
|
08/01/2024
|
SHRIDAS SAKHARAM LOHAT
|
1829016WL041890
|
SHRIDAS SAKHARAM LOHAT
|
00176
|
IDIB000P071
|
528
|
528
|
Processed
|
12/03/2024
|
|
A071240401596
|
|
Mr. SHRIDAS C LOHAT
|
INDIAN BANK(607105)
|
|
42
|
POMBHURNA
|
MH-29-016-015-001/254387
(CHINTALDHABA)
|
1829016000NRG24080120240598731
|
08/01/2024
|
SANJAY BABURAO SHEDMAKE
|
1829016WL041892
|
SANJAY BABURAO SHEDMAKE
|
00176
|
IDIB000P071
|
990
|
990
|
Processed
|
12/03/2024
|
|
A071240408704
|
|
Mr. SANJAY BABURAV SHEDMAKE
|
INDIAN BANK(607105)
|
|
43
|
POMBHURNA
|
MH-29-016-015-001/254647
(CHINTALDHABA)
|
1829016000NRG24080120240598712
|
08/01/2024
|
MINA DHONDU UKIEY
|
1829016WL041890
|
MINA DHONDU UKIEY
|
00176
|
IDIB000P071
|
1464
|
1464
|
Processed
|
12/03/2024
|
|
A071240408695
|
|
Ms. MEENA DHONDU UIKE
|
INDIAN BANK(607105)
|
|
44
|
POMBHURNA
|
MH-29-016-015-001/254720
(CHINTALDHABA)
|
1829016000NRG24080120240598732
|
08/01/2024
|
FAKIRA DEWAJI MADAVI
|
1829016WL041893
|
FAKIRA DEWAJI MADAVI
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408712
|
|
FAKIRA DEWAJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
POMBHURNA
|
MH-29-016-015-001/255204
(CHINTALDHABA)
|
1829016000NRG24080120240598738
|
08/01/2024
|
KALPANA SAINATH KANNAKE
|
1829016WL041896
|
KALPANA SAINATH KANNAKE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408693
|
|
Mrs. KALPANA SAINATH KANNAKE
|
INDIAN BANK(607105)
|
|
46
|
POMBHURNA
|
MH-29-016-015-001/255204
(CHINTALDHABA)
|
1829016000NRG24080120240598737
|
08/01/2024
|
SAINATH
|
1829016WL041896
|
SAINATH
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240401598
|
|
Mr. SAINATH PARSHURAM KANNAKE
|
INDIAN BANK(607105)
|
|
47
|
POMBHURNA
|
MH-29-016-015-002/254933
(CHINTALDHABA)
|
1829016000NRG24080120240598739
|
08/01/2024
|
SHANTARAM PARSHURAM PENDOR
|
1829016WL041897
|
SHANTARAM PARSHURAM PENDOR
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240408681
|
|
Shri SHANTARAM PARSHURAM PENDOR
|
INDIAN BANK(607105)
|
|
48
|
POMBHURNA
|
MH-29-016-017-001/256934
(JAMKHURD)
|
1829016000NRG24080120240598852
|
08/01/2024
|
VARSHA PRAFUL ATRAM
|
1829016WL041916
|
VARSHA PRAFUL ATRAM
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240408716
|
|
Mrs. Varsha Praful Atram
|
INDIAN BANK(607105)
|
|
49
|
POMBHURNA
|
MH-29-016-017-001/257063
(JAMKHURD)
|
1829016000NRG24080120240598842
|
08/01/2024
|
CHAITALI MAHESH BURANDE
|
1829016WL041914
|
CHAITALI MAHESH BURANDE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408702
|
|
Mrs. CHAITALI MAHESH BURANDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44512
|
44512
|
|
|
|
|
|
|
|
|
50
|
POMBHURNA
|
MH-29-016-024-001/254022
(PIPRI DESHPANDE)
|
1829016000NRG24040120240595038
|
08/01/2024
|
JITENDRA SHRIRANG BORKUTE
|
1829016WL041529
|
JITENDRA SHRIRANG BORKUTE
|
00177
|
IOBA0003698
|
819
|
819
|
Processed
|
12/03/2024
|
|
A071240401610
|
|
JITENDRA SHRIRANG BORKUTE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
51
|
POMBHURNA
|
MH-29-016-015-001/253464
(CHINTALDHABA)
|
1829016000NRG24080120240598701
|
08/01/2024
|
PURUSHOTTAM DAULAT KUMBHARE
|
1829016WL041890
|
PURUSHOTTAM DAULAT KUMBHARE
|
00415
|
SBIN0011588
|
1266
|
1266
|
Processed
|
12/03/2024
|
|
A071240401609
|
|
MR PURUSOTTAM DAULAT KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
52
|
POMBHURNA
|
MH-29-016-017-001/251197
(JAMKHURD)
|
1829016000NRG24080120240598850
|
08/01/2024
|
varshatai sainath burande
|
1829016WL041916
|
varshatai sainath burande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408711
|
|
VARSHA SAINATH BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POMBHURNA
|
MH-29-016-017-001/251270
(JAMKHURD)
|
1829016000NRG24080120240598840
|
08/01/2024
|
Pushapa Vithal Juwhare
|
1829016WL041914
|
Pushapa Vithal Juwhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401618
|
|
PUSHPA VITHAL JUVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
POMBHURNA
|
MH-29-016-017-001/251347
(JAMKHURD)
|
1829016000NRG24080120240598851
|
08/01/2024
|
SHALU MADHAV BURANDE
|
1829016WL041916
|
SHALU MADHAV BURANDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240401617
|
|
Mrs. SHALU MADHAV BURANDE
|
INDIAN BANK(607105)
|
|
55
|
POMBHURNA
|
MH-29-016-017-001/256901
(JAMKHURD)
|
1829016000NRG24080120240598836
|
08/01/2024
|
MAINABAI PARSHURAM GHOGADE
|
1829016WL041913
|
MAINABAI PARSHURAM GHOGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408678
|
|
MAINABAI PARSHURAM GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
POMBHURNA
|
MH-29-016-017-001/256920
(JAMKHURD)
|
1829016000NRG24080120240598838
|
08/01/2024
|
vanita prakash ghongade
|
1829016WL041913
|
vanita prakash ghongade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408680
|
|
MS VANITA PRAKASH GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
POMBHURNA
|
MH-29-016-017-001/257009
(JAMKHURD)
|
1829016000NRG24080120240598806
|
08/01/2024
|
VAISHALI PUNDALIK KOVE
|
1829016WL041910
|
VAISHALI PUNDALIK KOVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408690
|
|
VAISHALI PUNDALIK KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
POMBHURNA
|
MH-29-016-023-001/258229
(DEWADA KHURD)
|
1829016000NRG24080120240598779
|
08/01/2024
|
SHANKAR LAXMAN TIKALE
|
1829016WL041904
|
SHANKAR LAXMAN TIKALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401614
|
|
SHANKAR LAXMAN TIKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
POMBHURNA
|
MH-29-016-023-001/258259
(DEWADA KHURD)
|
1829016000NRG24080120240598788
|
08/01/2024
|
AASHA VINOD GEDAM
|
1829016WL041905
|
AASHA VINOD GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408700
|
|
ASHA VINOD GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
POMBHURNA
|
MH-29-016-023-001/258613
(DEWADA KHURD)
|
1829016000NRG24080120240598781
|
08/01/2024
|
VANDANA MAROTI TEKAM
|
1829016WL041904
|
VANDANA MAROTI TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401616
|
|
VANDANA MAROTI TEKAM DEWADA KH.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
POMBHURNA
|
MH-29-016-023-001/258658
(DEWADA KHURD)
|
1829016000NRG24080120240598782
|
08/01/2024
|
ASHOK VITTAL TIKALE
|
1829016WL041904
|
ASHOK VITTAL TIKALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401611
|
|
ASHOK VITHOBAJI TIKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
POMBHURNA
|
MH-29-016-023-001/258663
(DEWADA KHURD)
|
1829016000NRG24080120240598783
|
08/01/2024
|
RASIKA PUNJARAM TEKAM
|
1829016WL041904
|
RASIKA PUNJARAM TEKAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408686
|
|
RASHIKA PUJARAM TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
POMBHURNA
|
MH-29-016-023-001/258964
(DEWADA KHURD)
|
1829016000NRG24080120240598784
|
08/01/2024
|
VANDANA SANTOSH GEDAM
|
1829016WL041904
|
VANDANA SANTOSH GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401615
|
|
VANDANA SANTOSH GEDAM AT PO DEWADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
POMBHURNA
|
MH-29-016-023-001/259011
(DEWADA KHURD)
|
1829016000NRG24080120240598785
|
08/01/2024
|
LALITA DEVRAO BURANDE
|
1829016WL041904
|
LALITA DEVRAO BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240408694
|
|
LALITA DEVRAO BURANDE DEWADA KHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
POMBHURNA
|
MH-29-016-023-001/259858
(DEWADA KHURD)
|
1829016000NRG24080120240598786
|
08/01/2024
|
KAVITA MANOJ GHONGADE
|
1829016WL041904
|
KAVITA MANOJ GHONGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401612
|
|
KAVITA MANOJ GHONGADE,DEWADA KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
POMBHURNA
|
MH-29-016-023-001/260160
(DEWADA KHURD)
|
1829016000NRG24080120240598787
|
08/01/2024
|
INDIRA NILKANTH BURANDE
|
1829016WL041904
|
INDIRA NILKANTH BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240401613
|
|
INDIRABAI NILKANTH BURANDE,DEWADA KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105518
|
105518
|
|
|
|
|
|
|
|