|
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-29-016-012-001/252282
(CHEK THANEWSNA)
|
1829016000NRG24310720230426933
|
31/07/2023
|
JIVANKALA HARICHANDRA DEWADE
|
1829016WL019420
|
JIVANKALA HARICHANDRA DEWADE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088266
|
|
JIVANKALA HARICHAND DEWADE
|
BANK OF INDIA(508505)
|
|
2
|
POMBHURNA
|
MH-29-016-012-001/252507
(CHEK THANEWSNA)
|
1829016000NRG24310720230426940
|
31/07/2023
|
MAHENDRA MANOHAAR SIDAM
|
1829016WL019420
|
MAHENDRA MANOHAAR SIDAM
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088265
|
|
MAHENDRA MANOHAR SIDAM
|
BANK OF INDIA(508505)
|
|
3
|
POMBHURNA
|
MH-29-016-012-001/252508
(CHEK THANEWSNA)
|
1829016000NRG24310720230426941
|
31/07/2023
|
BANDU KASHINATH LONARE
|
1829016WL019420
|
BANDU KASHINATH LONARE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088291
|
|
BANDU KASHINATH LONARE & LALIATABAI BAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
POMBHURNA
|
MH-29-016-017-001/256849
(JAMKHURD)
|
1829016000NRG24310720230427124
|
31/07/2023
|
INDUBAI SHANKAR GEDAM
|
1829016WL019438
|
INDUBAI SHANKAR GEDAM
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088285
|
|
INDU SHANKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
5
|
POMBHURNA
|
MH-29-016-027-001/251640
(BORDA BORKAR)
|
1829016000NRG24310720230427427
|
31/07/2023
|
SURESH KASHINATH CHAUDHARI
|
1829016WL019476
|
SURESH KASHINATH CHAUDHARI
|
00114
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088293
|
|
MR SURESH KASHINATH CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
POMBHURNA
|
MH-29-016-027-002/251714
(BORDA BORKAR)
|
1829016000NRG24310720230427431
|
31/07/2023
|
NARENDRA GAJANAN DEVGADE
|
1829016WL019476
|
NARENDRA GAJANAN DEVGADE
|
00114
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088286
|
|
Mr. NARENDRA GAJANAN DEOGADE
|
INDIAN BANK(607105)
|
|
7
|
POMBHURNA
|
MH-29-016-031-002/258780
(WELWA)
|
1829016000NRG24310720230426924
|
31/07/2023
|
DHEKALU GANGARAM KHIBRAGADE
|
1829016WL019419
|
DHEKALU GANGARAM KHIBRAGADE
|
00114
|
YESB0CDC033
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230088288
|
|
DHEKLU GANGARAM KHOBRAGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
8
|
POMBHURNA
|
MH-29-016-031-002/259363
(WELWA)
|
1829016000NRG24310720230426929
|
31/07/2023
|
DILIP LAXMAN RAMTEKE
|
1829016WL019419
|
DILIP LAXMAN RAMTEKE
|
00114
|
YESB0CDC033
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230088287
|
|
MR DILIP LAXMAN RAMTEKE
|
STATE BANK OF INDIA(508548)
|
|
9
|
POMBHURNA
|
MH-29-016-031-002/259371
(WELWA)
|
1829016000NRG24310720230426958
|
31/07/2023
|
NAJUKA GAMATIDAS GOVARDHANE
|
1829016WL019421
|
NAJUKA GAMATIDAS GOVARDHANE
|
00114
|
YESB0CDC033
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230088227
|
|
NAJUKA GAMTIDAS GOWARDHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
10
|
POMBHURNA
|
MH-29-016-031-002/259463
(WELWA)
|
1829016000NRG24310720230426931
|
31/07/2023
|
RAJESH SHANKAR KAMIDWAR
|
1829016WL019419
|
RAJESH SHANKAR KAMIDWAR
|
00114
|
YESB0CDC033
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230088229
|
|
RAJESH SHANKAR KAMIDAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POMBHURNA
|
MH-29-016-031-002/259463
(WELWA)
|
1829016000NRG24310720230426932
|
31/07/2023
|
SAVITA RAJESH KAMIDWAR
|
1829016WL019419
|
SAVITA RAJESH KAMIDWAR
|
00114
|
YESB0CDC033
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230088228
|
|
SAVITA RAJESH KAMIDWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12902
|
12902
|
|
|
|
|
|
|
|
|
12
|
POMBHURNA
|
MH-29-016-001-001/257238
(Aasta)
|
1829016000NRG24310720230426800
|
31/07/2023
|
monohar k tajne
|
1829016WL019399
|
monohar k tajne
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088270
|
|
Mr. Manohar Kashinath Tajane
|
INDIAN BANK(607105)
|
|
13
|
POMBHURNA
|
MH-29-016-001-001/257691
(Aasta)
|
1829016000NRG24310720230426801
|
31/07/2023
|
KALIDAS KASHINATH KULMETHE
|
1829016WL019399
|
KALIDAS KASHINATH KULMETHE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088254
|
|
MR KALIDAS KASHINATH KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
14
|
POMBHURNA
|
MH-29-016-001-001/257716
(Aasta)
|
1829016000NRG24310720230426802
|
31/07/2023
|
VIKAS KALIDAS GEDAM
|
1829016WL019399
|
VIKAS KALIDAS GEDAM
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088264
|
|
Mr. Vikas Kalidas Gedam
|
INDIAN BANK(607105)
|
|
15
|
POMBHURNA
|
MH-29-016-017-001/256975
(JAMKHURD)
|
1829016000NRG24310720230427130
|
31/07/2023
|
USEKAR BODKU MADAVI
|
1829016WL019438
|
USEKAR BODKU MADAVI
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088255
|
|
Mr. USEKAR BONDAKU MADAVI
|
INDIAN BANK(607105)
|
|
16
|
POMBHURNA
|
MH-29-016-017-001/256980
(JAMKHURD)
|
1829016000NRG24310720230427131
|
31/07/2023
|
HAYASALA RAMDAS KANNAKE
|
1829016WL019438
|
HAYASALA RAMDAS KANNAKE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088259
|
|
Mrs. HAYSALA RAMDAS KANNAKE
|
INDIAN BANK(607105)
|
|
17
|
POMBHURNA
|
MH-29-016-017-001/257019
(JAMKHURD)
|
1829016000NRG24310720230427133
|
31/07/2023
|
SHANTABAI ARUN YERME
|
1829016WL019438
|
SHANTABAI ARUN YERME
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088262
|
|
Mrs. SHANTABAI ARUN YERAME
|
INDIAN BANK(607105)
|
|
18
|
POMBHURNA
|
MH-29-016-017-001/257028
(JAMKHURD)
|
1829016000NRG24310720230427134
|
31/07/2023
|
SAPNA AJAY DYANESHWAR
|
1829016WL019438
|
SAPNA AJAY DYANESHWAR
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088261
|
|
Mrs. SAPANA AJAY NANVETKAR
|
INDIAN BANK(607105)
|
|
19
|
POMBHURNA
|
MH-29-016-023-001/259726
(DEWADA KHURD)
|
1829016000NRG24310720230426573
|
31/07/2023
|
RAMCHANDRA DEWAJI SATARE
|
1829016WL019346
|
RAMCHANDRA DEWAJI SATARE
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088263
|
|
RAMCHANDRA DEWAJI SATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
POMBHURNA
|
MH-29-016-027-001/251581
(BORDA BORKAR)
|
1829016000NRG24310720230427425
|
31/07/2023
|
ROSHAN KONDU MESHRAM
|
1829016WL019476
|
ROSHAN KONDU MESHRAM
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088225
|
|
Mr. Roshan Konduji Meshram
|
INDIAN BANK(607105)
|
|
21
|
POMBHURNA
|
MH-29-016-027-001/251662
(BORDA BORKAR)
|
1829016000NRG24310720230427428
|
31/07/2023
|
RUSHI KAWARU DEVGADE
|
1829016WL019476
|
RUSHI KAWARU DEVGADE
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088224
|
|
Mr. Rushi Kawaru Devgade
|
INDIAN BANK(607105)
|
|
22
|
POMBHURNA
|
MH-29-016-027-001/251860
(BORDA BORKAR)
|
1829016000NRG24310720230427429
|
31/07/2023
|
Parshuram Ravindra Tangidwar
|
1829016WL019476
|
Parshuram Ravindra Tangidwar
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088260
|
|
Mr. Parshuram Ravindra Tangidwar
|
INDIAN BANK(607105)
|
|
23
|
POMBHURNA
|
MH-29-016-027-003/251817
(BORDA BORKAR)
|
1829016000NRG24310720230427433
|
31/07/2023
|
SANJAY DILIP KASTURE
|
1829016WL019476
|
SANJAY DILIP KASTURE
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088267
|
|
Mr. SANJAY DILIP KASTURE
|
INDIAN BANK(607105)
|
|
24
|
POMBHURNA
|
MH-29-016-031-001/259028
(WELWA)
|
1829016000NRG24310720230426873
|
31/07/2023
|
Gurudeo Rama Meshram
|
1829016WL019411
|
Gurudeo Rama Meshram
|
00176
|
IDIB000P071
|
1024
|
1024
|
Processed
|
13/09/2023
|
|
A255230088226
|
|
Mr. GURUDAS RAMA MESHRAM
|
INDIAN BANK(607105)
|
|
25
|
POMBHURNA
|
MH-29-016-031-001/259260
(WELWA)
|
1829016000NRG24310720230426874
|
31/07/2023
|
Dewanand Tulshiram Aatram
|
1829016WL019411
|
Dewanand Tulshiram Aatram
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230088295
|
|
Mr. DEWANAND TULSHIRAM ATRAM
|
INDIAN BANK(607105)
|
|
26
|
POMBHURNA
|
MH-29-016-031-001/460564753
(WELWA)
|
1829016000NRG24310720230426954
|
31/07/2023
|
MUNNA BANDUJI LONARE
|
1829016WL019421
|
MUNNA BANDUJI LONARE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230088290
|
|
Mr. MUNNA BANDUJI LONARE
|
INDIAN BANK(607105)
|
|
27
|
POMBHURNA
|
MH-29-016-031-002/258976
(WELWA)
|
1829016000NRG24310720230426926
|
31/07/2023
|
RAMESH GANGARAM KHOBRAGADE
|
1829016WL019419
|
RAMESH GANGARAM KHOBRAGADE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230088294
|
|
MR RAMESH GANGARAM KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
POMBHURNA
|
MH-29-016-031-002/259126
(WELWA)
|
1829016000NRG24310720230426876
|
31/07/2023
|
BARU VISHAL TORE
|
1829016WL019411
|
BARU VISHAL TORE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230088257
|
|
Mrs. Barubai Vishal Tore
|
INDIAN BANK(607105)
|
|
29
|
POMBHURNA
|
MH-29-016-031-002/259359
(WELWA)
|
1829016000NRG24310720230426877
|
31/07/2023
|
DHARMSHILA VISHAL DEVGADE
|
1829016WL019411
|
DHARMSHILA VISHAL DEVGADE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230088268
|
|
MRS DHARMASHILA VISHAL DEOGADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
POMBHURNA
|
MH-29-016-031-002/259371
(WELWA)
|
1829016000NRG24310720230426957
|
31/07/2023
|
GAMATIDAS BABURAO GOVARDHANE
|
1829016WL019421
|
GAMATIDAS BABURAO GOVARDHANE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230088256
|
|
GAMTIDAS BABURAO GOVARDHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
POMBHURNA
|
MH-29-016-031-002/259446
(WELWA)
|
1829016000NRG24310720230426960
|
31/07/2023
|
RAKESH RAMESH KHOBRAGADE
|
1829016WL019421
|
RAKESH RAMESH KHOBRAGADE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230088258
|
|
Mr. RAKESH RAMESH KHOBRAGADE
|
INDIAN BANK(607105)
|
|
32
|
POMBHURNA
|
MH-29-016-031-002/259452
(WELWA)
|
1829016000NRG24310720230426930
|
31/07/2023
|
SARLA PANKAJ RAMTEKE
|
1829016WL019419
|
SARLA PANKAJ RAMTEKE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230088269
|
|
Mrs. SARLA PANKAJ RAMTEKE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33738
|
33738
|
|
|
|
|
|
|
|
|
33
|
POMBHURNA
|
MH-29-016-023-001/260178
(DEWADA KHURD)
|
1829016000NRG24310720230426577
|
31/07/2023
|
KISHOR BABURAO KASTURE
|
1829016WL019346
|
KISHOR BABURAO KASTURE
|
00415
|
SBIN0011588
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088283
|
|
KISHOR BABURAO KASTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
POMBHURNA
|
MH-29-016-031-001/258963
(WELWA)
|
1829016000NRG24310720230426872
|
31/07/2023
|
REKHA BHUJANG LONARE
|
1829016WL019411
|
REKHA BHUJANG LONARE
|
00415
|
SBIN0011588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230088231
|
|
Mrs. Rekha Bhujanga Lonare
|
INDIAN BANK(607105)
|
|
35
|
POMBHURNA
|
MH-29-016-031-002/258976
(WELWA)
|
1829016000NRG24310720230426956
|
31/07/2023
|
GAUTAM RAMESH KHOBRAGADE
|
1829016WL019421
|
GAUTAM RAMESH KHOBRAGADE
|
00415
|
SBIN0011588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230088282
|
|
MRS GAUTAMA RAMESH KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
POMBHURNA
|
MH-29-016-031-002/259126
(WELWA)
|
1829016000NRG24310720230426875
|
31/07/2023
|
VISHAL USHATU TORE
|
1829016WL019411
|
VISHAL USHATU TORE
|
00415
|
SBIN0011588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230088284
|
|
Mr. VISHAL USHTU TORE
|
INDIAN BANK(607105)
|
|
37
|
POMBHURNA
|
MH-29-016-031-002/259445
(WELWA)
|
1829016000NRG24310720230426959
|
31/07/2023
|
MINAKSHI ROSHAN KHOBRAGADE
|
1829016WL019421
|
MINAKSHI ROSHAN KHOBRAGADE
|
00415
|
SBIN0011588
|
1536
|
1536
|
Processed
|
13/09/2023
|
|
A255230088230
|
|
MRS MINAKSHI ROSHAN KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7936
|
7936
|
|
|
|
|
|
|
|
|
38
|
POMBHURNA
|
MH-29-016-017-001/251299
(JAMKHURD)
|
1829016000NRG24310720230427120
|
31/07/2023
|
kunta bandu sidam
|
1829016WL019438
|
kunta bandu sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088276
|
|
Mrs. KANTABAI BANDU SIDAM
|
INDIAN BANK(607105)
|
|
39
|
POMBHURNA
|
MH-29-016-017-001/251306
(JAMKHURD)
|
1829016000NRG24310720230427122
|
31/07/2023
|
kavita ashok burande
|
1829016WL019438
|
kavita ashok burande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088274
|
|
KAVITA ASHOK BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
POMBHURNA
|
MH-29-016-017-001/251374
(JAMKHURD)
|
1829016000NRG24310720230427123
|
31/07/2023
|
SIMA ARUN SIDAM
|
1829016WL019438
|
SIMA ARUN SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088272
|
|
SIMA ARUN SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
POMBHURNA
|
MH-29-016-017-001/256869-A
(JAMKHURD)
|
1829016000NRG24310720230427125
|
31/07/2023
|
Mala Sunil Katawe
|
1829016WL019438
|
Mala Sunil Katawe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088246
|
|
MALA SUNIL KATAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
POMBHURNA
|
MH-29-016-017-001/256939
(JAMKHURD)
|
1829016000NRG24310720230427127
|
31/07/2023
|
BHAGRATHA SHANTARAM GEDAM
|
1829016WL019438
|
BHAGRATHA SHANTARAM GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088245
|
|
BHAGERATHA SHANTARAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
POMBHURNA
|
MH-29-016-017-001/256970
(JAMKHURD)
|
1829016000NRG24310720230427129
|
31/07/2023
|
ARCHANA DHANRAJ KUNGHADKAR
|
1829016WL019438
|
ARCHANA DHANRAJ KUNGHADKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088273
|
|
ARCHANA DHANRAJ KUNGHADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
POMBHURNA
|
MH-29-016-017-001/257009
(JAMKHURD)
|
1829016000NRG24310720230427132
|
31/07/2023
|
VAISHALI PUNDALIK KOVE
|
1829016WL019438
|
VAISHALI PUNDALIK KOVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088271
|
|
VAISHALI PUNDALIK KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
POMBHURNA
|
MH-29-016-023-001/258144
(DEWADA KHURD)
|
1829016000NRG24310720230426549
|
31/07/2023
|
LAHANUBAI GOVINDA SOMANKAR
|
1829016WL019345
|
LAHANUBAI GOVINDA SOMANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088240
|
|
LAHANUBAI GOVINDA SOMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
POMBHURNA
|
MH-29-016-023-001/258242
(DEWADA KHURD)
|
1829016000NRG24310720230426550
|
31/07/2023
|
SHIKRUSHAN LAKSHMAN NAITAM
|
1829016WL019345
|
SHIKRUSHAN LAKSHMAN NAITAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088278
|
|
SHRIKRUSHNA LAXMAN NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
POMBHURNA
|
MH-29-016-023-001/258297
(DEWADA KHURD)
|
1829016000NRG24310720230426551
|
31/07/2023
|
SANJAY RAMDAS GHUGUSKAR
|
1829016WL019345
|
SANJAY RAMDAS GHUGUSKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088244
|
|
SANJAY RAMDAS GHUGUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POMBHURNA
|
MH-29-016-023-001/258418
(DEWADA KHURD)
|
1829016000NRG24310720230426567
|
31/07/2023
|
SAVITA ARUN SATPUTE
|
1829016WL019346
|
SAVITA ARUN SATPUTE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088241
|
|
SAVITA ARUN SATPUTE,DEWADA KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
POMBHURNA
|
MH-29-016-023-001/258447
(DEWADA KHURD)
|
1829016000NRG24310720230426552
|
31/07/2023
|
BRABHANAND RAMCANDRA SATPUTE
|
1829016WL019345
|
BRABHANAND RAMCANDRA SATPUTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088243
|
|
PRABHANAND RAMCHANDRA SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
POMBHURNA
|
MH-29-016-023-001/258455
(DEWADA KHURD)
|
1829016000NRG24310720230426554
|
31/07/2023
|
BANDU FAKIRA SATPUTE
|
1829016WL019345
|
BANDU FAKIRA SATPUTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088234
|
|
BANDU FAKIRA SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
POMBHURNA
|
MH-29-016-023-001/258455
(DEWADA KHURD)
|
1829016000NRG24310720230426555
|
31/07/2023
|
Swapnil bandu satput
|
1829016WL019345
|
Swapnil bandu satput
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088253
|
|
MR SWAPNIL BANDUJI SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
POMBHURNA
|
MH-29-016-023-001/258659
(DEWADA KHURD)
|
1829016000NRG24310720230426557
|
31/07/2023
|
NARAYAN PATRUJI MONGARKAR
|
1829016WL019345
|
NARAYAN PATRUJI MONGARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088242
|
|
NARAYAN PATRUJI MOGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
POMBHURNA
|
MH-29-016-023-001/258760
(DEWADA KHURD)
|
1829016000NRG24310720230426559
|
31/07/2023
|
DILIP VITHAL SATPUTE
|
1829016WL019345
|
DILIP VITHAL SATPUTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088236
|
|
MR DILIP VITHAL SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
POMBHURNA
|
MH-29-016-023-001/258760
(DEWADA KHURD)
|
1829016000NRG24310720230426558
|
31/07/2023
|
VITTAL UKA SATPUTE
|
1829016WL019345
|
VITTAL UKA SATPUTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088232
|
|
VITHAL UKAJI SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
POMBHURNA
|
MH-29-016-023-001/258765
(DEWADA KHURD)
|
1829016000NRG24310720230426568
|
31/07/2023
|
BABAJI FAKIRA SATPUTE
|
1829016WL019346
|
BABAJI FAKIRA SATPUTE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088237
|
|
BABAJI FAKIRA SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
POMBHURNA
|
MH-29-016-023-001/258765
(DEWADA KHURD)
|
1829016000NRG24310720230426569
|
31/07/2023
|
LATA BABAJI SATPUTE
|
1829016WL019346
|
LATA BABAJI SATPUTE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088248
|
|
LATA BABAJI SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
POMBHURNA
|
MH-29-016-023-001/258765
(DEWADA KHURD)
|
1829016000NRG24310720230426570
|
31/07/2023
|
SHUBHAM BABAJI SATPUTE
|
1829016WL019346
|
SHUBHAM BABAJI SATPUTE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088238
|
|
SHUBHAM BABAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
POMBHURNA
|
MH-29-016-023-001/258844
(DEWADA KHURD)
|
1829016000NRG24310720230426571
|
31/07/2023
|
REKHCHAND BHAUJI GHONGADE
|
1829016WL019346
|
REKHCHAND BHAUJI GHONGADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088277
|
|
REKHACHAND BHAUJI GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
POMBHURNA
|
MH-29-016-023-001/258844
(DEWADA KHURD)
|
1829016000NRG24310720230426572
|
31/07/2023
|
USHA REKHCHAND GHONGADE
|
1829016WL019346
|
USHA REKHCHAND GHONGADE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088249
|
|
USHA REKCHAND GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
POMBHURNA
|
MH-29-016-023-001/258903
(DEWADA KHURD)
|
1829016000NRG24310720230426560
|
31/07/2023
|
GANESH ASHOK SATARE
|
1829016WL019345
|
GANESH ASHOK SATARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088281
|
|
GANESH ASHOK SATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
POMBHURNA
|
MH-29-016-023-001/258926
(DEWADA KHURD)
|
1829016000NRG24310720230426561
|
31/07/2023
|
BABURAO VITHHAL KUNGHADKAR
|
1829016WL019345
|
BABURAO VITHHAL KUNGHADKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088292
|
|
BABURAO VITTHAL KUNGHADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
POMBHURNA
|
MH-29-016-023-001/259726
(DEWADA KHURD)
|
1829016000NRG24310720230426574
|
31/07/2023
|
SHIMA RAMCHANDRA SATRE
|
1829016WL019346
|
SHIMA RAMCHANDRA SATRE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088250
|
|
SIMA RAMCHANDRA SATARE DEWADA KHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
POMBHURNA
|
MH-29-016-023-001/259829
(DEWADA KHURD)
|
1829016000NRG24310720230426562
|
31/07/2023
|
RUMAJI RAGHUNATH RAUT
|
1829016WL019345
|
RUMAJI RAGHUNATH RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088275
|
|
RUMAJI RAGUNATH RAUT DEWADA KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
POMBHURNA
|
MH-29-016-023-001/259974
(DEWADA KHURD)
|
1829016000NRG24310720230426576
|
31/07/2023
|
DEVRAOV NAGOJI THIKALE
|
1829016WL019346
|
DEVRAOV NAGOJI THIKALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088252
|
|
DEVRAO NAGOBA TIKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
POMBHURNA
|
MH-29-016-023-001/259974
(DEWADA KHURD)
|
1829016000NRG24310720230426575
|
31/07/2023
|
INDIRA NAGOJI TIKLE
|
1829016WL019346
|
INDIRA NAGOJI TIKLE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088279
|
|
INDIRABAI NAGOBA TIKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
POMBHURNA
|
MH-29-016-023-001/260080
(DEWADA KHURD)
|
1829016000NRG24310720230426563
|
31/07/2023
|
VISHAL VILAS TIKLE
|
1829016WL019345
|
VISHAL VILAS TIKLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088239
|
|
Mr. VISHAL VILAS TIKLE
|
INDIAN BANK(607105)
|
|
67
|
POMBHURNA
|
MH-29-016-023-001/260178
(DEWADA KHURD)
|
1829016000NRG24310720230426578
|
31/07/2023
|
MAYABAI KISHOR KASTURE
|
1829016WL019346
|
MAYABAI KISHOR KASTURE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088247
|
|
MRS MAYABAI KISHOR KASTURE
|
STATE BANK OF INDIA(508548)
|
|
68
|
POMBHURNA
|
MH-29-016-023-001/260260
(DEWADA KHURD)
|
1829016000NRG24310720230426565
|
31/07/2023
|
GAJANAN WARLU DEURMALLE
|
1829016WL019345
|
GAJANAN WARLU DEURMALLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088233
|
|
GAJANAN WARLUJI DEURMALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
POMBHURNA
|
MH-29-016-023-001/517
(DEWADA KHURD)
|
1829016000NRG24310720230426566
|
31/07/2023
|
AKNATH PUDHALIK BURANDE
|
1829016WL019345
|
AKNATH PUDHALIK BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A255230088235
|
|
EKANATH PUNDALIK BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
POMBHURNA
|
MH-29-016-023-001/538
(DEWADA KHURD)
|
1829016000NRG24310720230426580
|
31/07/2023
|
PRAFUL RAGHUNATH TIKALE
|
1829016WL019346
|
PRAFUL RAGHUNATH TIKALE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088289
|
|
PRAFUL RAGHUNATH TIKALE DEWADA KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
POMBHURNA
|
MH-29-016-023-001/577
(DEWADA KHURD)
|
1829016000NRG24310720230426583
|
31/07/2023
|
PALLAVI VIPUL BURANDE
|
1829016WL019346
|
PALLAVI VIPUL BURANDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088280
|
|
PALLAVI VILAS SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
POMBHURNA
|
MH-29-016-023-001/577
(DEWADA KHURD)
|
1829016000NRG24310720230426582
|
31/07/2023
|
VIPUL RAMDAS BURANDE
|
1829016WL019346
|
VIPUL RAMDAS BURANDE
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
13/09/2023
|
|
A255230088251
|
|
VIPUL RAMADAS BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59332
|
59332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
118822
|
118822
|
|
|
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