|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POMBHURNA
|
MH-29-016-013-001/260424
(CHEK FUTANA)
|
1829016000NRG24270320240887262
|
27/03/2024
|
GAURAV RAMESH KUBADE
|
1829016WL058005
|
GAURAV RAMESH KUBADE
|
00048
|
BKID0009217
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307407299
|
|
GOURAV RAMESH KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POMBHURNA
|
MH-29-016-018-001/256340
(JUNGAON)
|
1829016000NRG24270320240888832
|
27/03/2024
|
RAJKUMAR LAXMAN WALAKE
|
1829016WL058092
|
RAJKUMAR LAXMAN WALAKE
|
00048
|
BKID0009217
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
2307407319
|
|
RAJKUMAR LKSHMAN WALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POMBHURNA
|
MH-29-016-018-001/256340
(JUNGAON)
|
1829016000NRG24270320240888833
|
27/03/2024
|
VIDYA RAJKUMAR WALAKE
|
1829016WL058092
|
VIDYA RAJKUMAR WALAKE
|
00048
|
BKID0009217
|
1596
|
1596
|
Processed
|
29/03/2024
|
|
2307407298
|
|
VIDYA RAJU WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POMBHURNA
|
MH-29-016-018-001/256376
(JUNGAON)
|
1829016000NRG24270320240888841
|
27/03/2024
|
ramesh rewnath chicholkar
|
1829016WL058092
|
ramesh rewnath chicholkar
|
00048
|
BKID0009217
|
2190
|
2190
|
Processed
|
29/03/2024
|
|
2307407171
|
|
RAMESH REONATH CHINCHOLKAR
|
BANK OF INDIA(508505)
|
|
5
|
POMBHURNA
|
MH-29-016-018-001/256376
(JUNGAON)
|
1829016000NRG24270320240888842
|
27/03/2024
|
VAIYASHALI RAMESH CHICHOLKAR
|
1829016WL058092
|
VAIYASHALI RAMESH CHICHOLKAR
|
00048
|
BKID0009217
|
2190
|
2190
|
Processed
|
29/03/2024
|
|
2307407172
|
|
VAISHALI RAMESH CHINCHOLKAR
|
BANK OF INDIA(508505)
|
|
6
|
POMBHURNA
|
MH-29-016-018-001/256586
(JUNGAON)
|
1829016000NRG24270320240889304
|
27/03/2024
|
MANIKCHAND AABAJI CHUDRI
|
1829016WL058121
|
MANIKCHAND AABAJI CHUDRI
|
00048
|
BKID0009217
|
2058
|
2058
|
Processed
|
29/03/2024
|
|
2307407170
|
|
MANIKCHAND ABAJI CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POMBHURNA
|
MH-29-016-018-001/256586
(JUNGAON)
|
1829016000NRG24270320240889305
|
27/03/2024
|
RUNDABAI MANIKCHAND CHUDRI
|
1829016WL058121
|
RUNDABAI MANIKCHAND CHUDRI
|
00048
|
BKID0009217
|
2058
|
2058
|
Processed
|
29/03/2024
|
|
2307407169
|
|
RUNDATAI MANIKCHAND CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POMBHURNA
|
MH-29-016-018-001/256586
(JUNGAON)
|
1829016000NRG24270320240889306
|
27/03/2024
|
SHALIK AABAJI CHUDRI
|
1829016WL058121
|
SHALIK AABAJI CHUDRI
|
00048
|
BKID0009217
|
2058
|
2058
|
Processed
|
29/03/2024
|
|
2307407167
|
|
SHALIK ABAJI CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
POMBHURNA
|
MH-29-016-018-001/256586
(JUNGAON)
|
1829016000NRG24270320240889307
|
27/03/2024
|
vinata shalik chudri
|
1829016WL058121
|
vinata shalik chudri
|
00048
|
BKID0009217
|
2058
|
2058
|
Processed
|
29/03/2024
|
|
2307407168
|
|
VINANTA SHALIK CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16350
|
16350
|
|
|
|
|
|
|
|
|
10
|
POMBHURNA
|
MH-29-016-002-001/260644
(Umari Potdar)
|
1829016000NRG24270320240886877
|
27/03/2024
|
BADAL GULAB KUMBHARE
|
1829016WL057982
|
BADAL GULAB KUMBHARE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407296
|
|
BADAL GULAB KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POMBHURNA
|
MH-29-016-002-001/260644
(Umari Potdar)
|
1829016000NRG24270320240886876
|
27/03/2024
|
CHETAN GULAB KUMBHARE
|
1829016WL057982
|
CHETAN GULAB KUMBHARE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407295
|
|
CHETAN GULAB KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POMBHURNA
|
MH-29-016-002-001/260645
(Umari Potdar)
|
1829016000NRG24270320240886878
|
27/03/2024
|
CHETAN DIWAKAR MOHURLE
|
1829016WL057982
|
CHETAN DIWAKAR MOHURLE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407297
|
|
Mr. CHETAN DIWAKAR MOHRULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
13
|
POMBHURNA
|
MH-29-016-013-001/260424
(CHEK FUTANA)
|
1829016000NRG24270320240887261
|
27/03/2024
|
USHA RMESH KUBLE
|
1829016WL058005
|
USHA RMESH KUBLE
|
00048
|
BKID0009623
|
546
|
546
|
Processed
|
29/03/2024
|
|
2307407173
|
|
USHA RAMESH KUBADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
14
|
POMBHURNA
|
MH-29-016-014-001/257102
(CHEK BALLARPUR)
|
1829016000NRG24270320240890679
|
27/03/2024
|
BHOJRAJ VILAS GAJJALWAR
|
1829016WL058213
|
BHOJRAJ VILAS GAJJALWAR
|
00048
|
BKID0009633
|
1988
|
1988
|
Processed
|
29/03/2024
|
|
2307407294
|
|
Mr. BHOJARAJ VILAS GAJJALAWAR
|
INDIAN BANK(607105)
|
|
15
|
POMBHURNA
|
MH-29-016-014-001/257186
(CHEK BALLARPUR)
|
1829016000NRG24270320240890682
|
27/03/2024
|
AMOL VASANT THUSSE
|
1829016WL058213
|
AMOL VASANT THUSSE
|
00048
|
BKID0009633
|
1988
|
1988
|
Processed
|
29/03/2024
|
|
2307407174
|
|
AMOL VASANT THUSE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3976
|
3976
|
|
|
|
|
|
|
|
|
16
|
POMBHURNA
|
MH-29-016-002-001/260655
(Umari Potdar)
|
1829016000NRG24270320240886880
|
27/03/2024
|
MAROTI RAGHO LENGURE
|
1829016WL057982
|
MAROTI RAGHO LENGURE
|
00114
|
YESB0CDC033
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307407282
|
|
MAROTI RAGHO LENGURE
|
BANK OF INDIA(508505)
|
|
17
|
POMBHURNA
|
MH-29-016-017-001/256849
(JAMKHURD)
|
1829016000NRG24270320240886978
|
27/03/2024
|
INDUBAI SHANKAR GEDAM
|
1829016WL057987
|
INDUBAI SHANKAR GEDAM
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407281
|
|
INDU SHANKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
POMBHURNA
|
MH-29-016-017-001/256849
(JAMKHURD)
|
1829016000NRG24270320240887968
|
27/03/2024
|
INDUBAI SHANKAR GEDAM
|
1829016WL058038
|
INDUBAI SHANKAR GEDAM
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407280
|
|
INDU SHANKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
19
|
POMBHURNA
|
MH-29-016-017-001/256891
(JAMKHURD)
|
1829016000NRG24270320240886783
|
27/03/2024
|
RAVINDRA BABURAO KUNGHADKAR
|
1829016WL057977
|
RAVINDRA BABURAO KUNGHADKAR
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407206
|
|
RAVINDRA BABURAO KUNGHADAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
POMBHURNA
|
MH-29-016-017-001/256892
(JAMKHURD)
|
1829016000NRG24270320240886784
|
27/03/2024
|
SHALIK BABURAO KUNGHADKAR
|
1829016WL057977
|
SHALIK BABURAO KUNGHADKAR
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407203
|
|
Mr. Shalik Baburao Kunghadakar
|
INDIAN BANK(607105)
|
|
21
|
POMBHURNA
|
MH-29-016-017-001/256897
(JAMKHURD)
|
1829016000NRG24270320240886785
|
27/03/2024
|
GANGADHAR PANDURANG BURANDE
|
1829016WL057977
|
GANGADHAR PANDURANG BURANDE
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407200
|
|
Mr. Gangadhar Pandu Burande
|
INDIAN BANK(607105)
|
|
22
|
POMBHURNA
|
MH-29-016-017-001/256907
(JAMKHURD)
|
1829016000NRG24270320240886861
|
27/03/2024
|
sunil vithoba satputhe
|
1829016WL057981
|
sunil vithoba satputhe
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407204
|
|
Mr. SUNIL VITHOBA SATPUTE
|
INDIAN BANK(607105)
|
|
23
|
POMBHURNA
|
MH-29-016-017-001/256970
(JAMKHURD)
|
1829016000NRG24270320240886795
|
27/03/2024
|
DHANRAJ MAROTI KUNGHADKAR
|
1829016WL057977
|
DHANRAJ MAROTI KUNGHADKAR
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407207
|
|
Mr. Dhanraj Maroti Kunghadkar
|
INDIAN BANK(607105)
|
|
24
|
POMBHURNA
|
MH-29-016-028-001/252761
(BORDA ZULLURWAR)
|
1829016000NRG24270320240889727
|
27/03/2024
|
Kashinath Sitaram Gawale
|
1829016WL058146
|
Kashinath Sitaram Gawale
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407286
|
|
Shri KASHINATH SITARAM GAVADE
|
INDIAN BANK(607105)
|
|
25
|
POMBHURNA
|
MH-29-016-028-001/252839
(BORDA ZULLURWAR)
|
1829016000NRG24270320240889735
|
27/03/2024
|
Vitthal Shankar Naitam
|
1829016WL058146
|
Vitthal Shankar Naitam
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407285
|
|
VITTHAL SHANKAR NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
POMBHURNA
|
MH-29-016-032-001/254215
(SATARA BHOSALE)
|
1829016000NRG24270320240886614
|
27/03/2024
|
RUSHI ANANDRAO NAITAM
|
1829016WL057974
|
RUSHI ANANDRAO NAITAM
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407284
|
|
RUSHI ANANDRAO NAITAM /KALPNA RUSHI NAIT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
POMBHURNA
|
MH-29-016-032-001/254349
(SATARA BHOSALE)
|
1829016000NRG24270320240886632
|
27/03/2024
|
SHOBHA ARVIND PENDOR
|
1829016WL057974
|
SHOBHA ARVIND PENDOR
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407283
|
|
ARAVIND AND SAU SHOBHA PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
POMBHURNA
|
MH-29-016-032-002/254924
(SATARA BHOSALE)
|
1829016000NRG24270320240886670
|
27/03/2024
|
SUDHAKAR SHIVRAM MADAVI
|
1829016WL057974
|
SUDHAKAR SHIVRAM MADAVI
|
00114
|
YESB0CDC033
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307407287
|
|
Mr. SUDHAKAR SHIVRAM MADAVI
|
INDIAN BANK(607105)
|
|
29
|
POMBHURNA
|
MH-29-016-032-003/254871
(SATARA BHOSALE)
|
1829016000NRG24270320240886712
|
27/03/2024
|
KISHORI DINESH NIKURE
|
1829016WL057974
|
KISHORI DINESH NIKURE
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407202
|
|
KISHORI DINESH NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
POMBHURNA
|
MH-29-016-032-003/255261
(SATARA BHOSALE)
|
1829016000NRG24270320240886721
|
27/03/2024
|
NAMDEO TUKARAM SONULE
|
1829016WL057974
|
NAMDEO TUKARAM SONULE
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407205
|
|
Mr. NAMDEO TUKARAM SONULE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
31
|
POMBHURNA
|
MH-29-016-014-001/257076
(CHEK BALLARPUR)
|
1829016000NRG24270320240890677
|
27/03/2024
|
DILIP ANANDRAO POTRAJAWAR
|
1829016WL058213
|
DILIP ANANDRAO POTRAJAWAR
|
00176
|
IDIB000P071
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2307407154
|
|
DILIP ANADARAO POTARAJAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POMBHURNA
|
MH-29-016-014-001/257076
(CHEK BALLARPUR)
|
1829016000NRG24270320240887059
|
27/03/2024
|
MAYA ANAND POTRAJAWAR
|
1829016WL057991
|
MAYA ANAND POTRAJAWAR
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407308
|
|
MAYABAI ANANDRAO POTRAJWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
POMBHURNA
|
MH-29-016-014-001/257076
(CHEK BALLARPUR)
|
1829016000NRG24270320240890678
|
27/03/2024
|
SHARDABAI DILIP POTRAJE
|
1829016WL058213
|
SHARDABAI DILIP POTRAJE
|
00176
|
IDIB000P071
|
1659
|
1659
|
Processed
|
29/03/2024
|
|
2307407157
|
|
Mrs. SHARDABAI DILIP POTARAJWAR
|
INDIAN BANK(607105)
|
|
34
|
POMBHURNA
|
MH-29-016-014-001/257186
(CHEK BALLARPUR)
|
1829016000NRG24270320240890683
|
27/03/2024
|
VIVEK VASANT THUSSE
|
1829016WL058213
|
VIVEK VASANT THUSSE
|
00176
|
IDIB000P071
|
1988
|
1988
|
Processed
|
29/03/2024
|
|
2307407165
|
|
VIVEK VASANT THUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POMBHURNA
|
MH-29-016-017-001/251189
(JAMKHURD)
|
1829016000NRG24270320240886771
|
27/03/2024
|
VANDANA VILAS BURANDE
|
1829016WL057977
|
VANDANA VILAS BURANDE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407187
|
|
Mrs. VANDNA VILAS BURANDE
|
INDIAN BANK(607105)
|
|
36
|
POMBHURNA
|
MH-29-016-017-001/251189
(JAMKHURD)
|
1829016000NRG24270320240886770
|
27/03/2024
|
VILAS JHUNGAJI BURANDE
|
1829016WL057977
|
VILAS JHUNGAJI BURANDE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407188
|
|
Mr. Vilas Zunga Burande
|
INDIAN BANK(607105)
|
|
37
|
POMBHURNA
|
MH-29-016-017-001/251193
(JAMKHURD)
|
1829016000NRG24270320240886833
|
27/03/2024
|
KAMLAKAR VASANT BURANDE
|
1829016WL057981
|
KAMLAKAR VASANT BURANDE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407292
|
|
KAMALAKAR VASANT BURANDE AT JAMTUKUM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
POMBHURNA
|
MH-29-016-017-001/251197
(JAMKHURD)
|
1829016000NRG24270320240886835
|
27/03/2024
|
SAINATH BHAUJI BURANDE
|
1829016WL057981
|
SAINATH BHAUJI BURANDE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407291
|
|
SAINATH BHAUJI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
POMBHURNA
|
MH-29-016-017-001/251264
(JAMKHURD)
|
1829016000NRG24270320240886774
|
27/03/2024
|
CHANDRAHAS RUSHI CHALAKH
|
1829016WL057977
|
CHANDRAHAS RUSHI CHALAKH
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407164
|
|
Mr. Chandrahas Rushi Chalakh RUSHI CHALA
|
INDIAN BANK(607105)
|
|
40
|
POMBHURNA
|
MH-29-016-017-001/256826
(JAMKHURD)
|
1829016000NRG24270320240886847
|
27/03/2024
|
DIMPAL CHANDRASEKHAR GHONGHADE
|
1829016WL057981
|
DIMPAL CHANDRASEKHAR GHONGHADE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407166
|
|
Mrs. Dimpal Chandrashekhar Ghongade
|
INDIAN BANK(607105)
|
|
41
|
POMBHURNA
|
MH-29-016-017-001/256844
(JAMKHURD)
|
1829016000NRG24270320240886851
|
27/03/2024
|
HEMANT SHAMRAO BURANDE
|
1829016WL057981
|
HEMANT SHAMRAO BURANDE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407155
|
|
Mr. HEMRAJ SHAMU BURANDE
|
INDIAN BANK(607105)
|
|
42
|
POMBHURNA
|
MH-29-016-017-001/256897
(JAMKHURD)
|
1829016000NRG24270320240886788
|
27/03/2024
|
SHILPA YESHWANT BHURSE
|
1829016WL057977
|
SHILPA YESHWANT BHURSE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407301
|
|
Mrs. SHILPA YASHWANT BHURASE
|
INDIAN BANK(607105)
|
|
43
|
POMBHURNA
|
MH-29-016-017-001/256980
(JAMKHURD)
|
1829016000NRG24270320240886980
|
27/03/2024
|
HAYASALA RAMDAS KANNAKE
|
1829016WL057987
|
HAYASALA RAMDAS KANNAKE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407303
|
|
Mrs. HAYSALA RAMDAS KANNAKE
|
INDIAN BANK(607105)
|
|
44
|
POMBHURNA
|
MH-29-016-017-001/256980
(JAMKHURD)
|
1829016000NRG24270320240887975
|
27/03/2024
|
HAYASALA RAMDAS KANNAKE
|
1829016WL058038
|
HAYASALA RAMDAS KANNAKE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407302
|
|
Mrs. HAYSALA RAMDAS KANNAKE
|
INDIAN BANK(607105)
|
|
45
|
POMBHURNA
|
MH-29-016-017-001/257019
(JAMKHURD)
|
1829016000NRG24270320240887978
|
27/03/2024
|
SHANTABAI ARUN YERME
|
1829016WL058038
|
SHANTABAI ARUN YERME
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407163
|
|
Mrs. SHANTABAI ARUN YERAME
|
INDIAN BANK(607105)
|
|
46
|
POMBHURNA
|
MH-29-016-017-001/257019
(JAMKHURD)
|
1829016000NRG24270320240886982
|
27/03/2024
|
SHANTABAI ARUN YERME
|
1829016WL057987
|
SHANTABAI ARUN YERME
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407162
|
|
Mrs. SHANTABAI ARUN YERAME
|
INDIAN BANK(607105)
|
|
47
|
POMBHURNA
|
MH-29-016-023-001/260084
(DEWADA KHURD)
|
1829016000NRG24270320240885931
|
27/03/2024
|
AKNATH RAMDAS SATARE
|
1829016WL057943
|
AKNATH RAMDAS SATARE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407158
|
|
Mr. EKNATH RAMDAS SATARE
|
INDIAN BANK(607105)
|
|
48
|
POMBHURNA
|
MH-29-016-028-001/252599
(BORDA ZULLURWAR)
|
1829016000NRG24270320240889720
|
27/03/2024
|
DASARTH BUDHAJI SATPUTE
|
1829016WL058146
|
DASARTH BUDHAJI SATPUTE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407288
|
|
DASHARATH BUDHA SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
POMBHURNA
|
MH-29-016-028-001/252775
(BORDA ZULLURWAR)
|
1829016000NRG24270320240889729
|
27/03/2024
|
Vaishali Rupesh Gaddekar
|
1829016WL058146
|
Vaishali Rupesh Gaddekar
|
00176
|
IDIB000P071
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
2307407289
|
|
VAISHALI DATTU GADDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
POMBHURNA
|
MH-29-016-028-001/253170
(BORDA ZULLURWAR)
|
1829016000NRG24270320240889743
|
27/03/2024
|
Hiraman Patruji Burande
|
1829016WL058146
|
Hiraman Patruji Burande
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407189
|
|
HIRAMAN P BURANDE
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
POMBHURNA
|
MH-29-016-032-001/254215
(SATARA BHOSALE)
|
1829016000NRG24270320240886615
|
27/03/2024
|
KALPANA RUSHI NAITAM
|
1829016WL057974
|
KALPANA RUSHI NAITAM
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407193
|
|
Mrs. KALPANA RUSHI NAITAM
|
INDIAN BANK(607105)
|
|
52
|
POMBHURNA
|
MH-29-016-032-001/254290
(SATARA BHOSALE)
|
1829016000NRG24270320240886623
|
27/03/2024
|
Kishor Mansaram Pendor
|
1829016WL057974
|
Kishor Mansaram Pendor
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307407196
|
|
Mr. Kishor Mansaram Pendor
|
INDIAN BANK(607105)
|
|
53
|
POMBHURNA
|
MH-29-016-032-001/254299
(SATARA BHOSALE)
|
1829016000NRG24270320240886624
|
27/03/2024
|
Sunil Goma Madavi
|
1829016WL057974
|
Sunil Goma Madavi
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407179
|
|
Mr. SUNIL SUNIL GOVINDA MADAVI
|
INDIAN BANK(607105)
|
|
54
|
POMBHURNA
|
MH-29-016-032-001/254310
(SATARA BHOSALE)
|
1829016000NRG24270320240886626
|
27/03/2024
|
VIBHA RAMCHANDRA TODASE
|
1829016WL057974
|
VIBHA RAMCHANDRA TODASE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407192
|
|
Mrs. VIBHA RAMCHANDRA TODASE
|
INDIAN BANK(607105)
|
|
55
|
POMBHURNA
|
MH-29-016-032-001/254321
(SATARA BHOSALE)
|
1829016000NRG24270320240886628
|
27/03/2024
|
LAKHAN BANDU PENDOR
|
1829016WL057974
|
LAKHAN BANDU PENDOR
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407309
|
|
Mr. LAKHAN BANDU PENDOR
|
INDIAN BANK(607105)
|
|
56
|
POMBHURNA
|
MH-29-016-032-001/254330
(SATARA BHOSALE)
|
1829016000NRG24270320240886630
|
27/03/2024
|
JOTSANA VINOD TODASE
|
1829016WL057974
|
JOTSANA VINOD TODASE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407159
|
|
Mrs. JYOATSNA VINOD TODASE
|
INDIAN BANK(607105)
|
|
57
|
POMBHURNA
|
MH-29-016-032-001/254355
(SATARA BHOSALE)
|
1829016000NRG24270320240886633
|
27/03/2024
|
NIRANJANA RAMBHAU PENDOR
|
1829016WL057974
|
NIRANJANA RAMBHAU PENDOR
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407191
|
|
Mrs. NIRANJANA RAMBHAOU PENDOR
|
INDIAN BANK(607105)
|
|
58
|
POMBHURNA
|
MH-29-016-032-001/254363
(SATARA BHOSALE)
|
1829016000NRG24270320240886635
|
27/03/2024
|
YOGESH VITTHAL KOVE
|
1829016WL057974
|
YOGESH VITTHAL KOVE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407293
|
|
Mr. YOGESH VITTHAL KOVE
|
INDIAN BANK(607105)
|
|
59
|
POMBHURNA
|
MH-29-016-032-001/254395
(SATARA BHOSALE)
|
1829016000NRG24270320240886640
|
27/03/2024
|
PRABHAKAR RAGHUNATH TODASE
|
1829016WL057974
|
PRABHAKAR RAGHUNATH TODASE
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307407176
|
|
Mr. PRABHAKAR RAGHUNATH TODASE
|
INDIAN BANK(607105)
|
|
60
|
POMBHURNA
|
MH-29-016-032-001/254454
(SATARA BHOSALE)
|
1829016000NRG24270320240886647
|
27/03/2024
|
MURLIDHAR SAKHARAM KULMETHE
|
1829016WL057974
|
MURLIDHAR SAKHARAM KULMETHE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407183
|
|
Mr. MURLIDHAR MURLIDHAR SAKHARAM KULMET
|
INDIAN BANK(607105)
|
|
61
|
POMBHURNA
|
MH-29-016-032-001/254465
(SATARA BHOSALE)
|
1829016000NRG24270320240886648
|
27/03/2024
|
KAVITA USTU PORETE
|
1829016WL057974
|
KAVITA USTU PORETE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407184
|
|
Mrs. KAVITA USTU PORETE
|
INDIAN BANK(607105)
|
|
62
|
POMBHURNA
|
MH-29-016-032-001/254480
(SATARA BHOSALE)
|
1829016000NRG24270320240886649
|
27/03/2024
|
SHRINIVAS RAMJI NAITAM
|
1829016WL057974
|
SHRINIVAS RAMJI NAITAM
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407178
|
|
Mrs. VANMALA VANMALA SHRINIWAS NAITAM
|
INDIAN BANK(607105)
|
|
63
|
POMBHURNA
|
MH-29-016-032-001/255310
(SATARA BHOSALE)
|
1829016000NRG24270320240886654
|
27/03/2024
|
MAROTI SOMA MESHRAM
|
1829016WL057974
|
MAROTI SOMA MESHRAM
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407177
|
|
MAROTI SOMA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
POMBHURNA
|
MH-29-016-032-002/254687
(SATARA BHOSALE)
|
1829016000NRG24270320240886657
|
27/03/2024
|
KAMAL RAJENDRA GEDAM
|
1829016WL057974
|
KAMAL RAJENDRA GEDAM
|
00176
|
IDIB000P071
|
819
|
819
|
Processed
|
29/03/2024
|
|
2307407310
|
|
Mrs. KAMAL RAJENDRA GEDAM
|
INDIAN BANK(607105)
|
|
65
|
POMBHURNA
|
MH-29-016-032-002/254912
(SATARA BHOSALE)
|
1829016000NRG24270320240886668
|
27/03/2024
|
Haysala Vijay Kove
|
1829016WL057974
|
Haysala Vijay Kove
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407190
|
|
Mrs. HAYSALA VIJAY KOVE
|
INDIAN BANK(607105)
|
|
66
|
POMBHURNA
|
MH-29-016-032-002/255149
(SATARA BHOSALE)
|
1829016000NRG24270320240886677
|
27/03/2024
|
SACHIN BALKRUSHNA PENDOR
|
1829016WL057974
|
SACHIN BALKRUSHNA PENDOR
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407198
|
|
MR SACHIN BALKRUSHNA PENDOR
|
STATE BANK OF INDIA(508548)
|
|
67
|
POMBHURNA
|
MH-29-016-032-002/255447
(SATARA BHOSALE)
|
1829016000NRG24270320240886685
|
27/03/2024
|
SHRIDAS NANAJI MADAVI
|
1829016WL057974
|
SHRIDAS NANAJI MADAVI
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407182
|
|
Mrs. KAVITA KAVITA SHRIDAS MADAVI
|
INDIAN BANK(607105)
|
|
68
|
POMBHURNA
|
MH-29-016-032-003/254128
(SATARA BHOSALE)
|
1829016000NRG24270320240886692
|
27/03/2024
|
PARAS CHATURDAS SHENDE
|
1829016WL057974
|
PARAS CHATURDAS SHENDE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407194
|
|
Mr. Paras Chaturdas Shende
|
INDIAN BANK(607105)
|
|
69
|
POMBHURNA
|
MH-29-016-032-003/254165
(SATARA BHOSALE)
|
1829016000NRG24270320240886694
|
27/03/2024
|
ABHAY VIJAY KULMETHE
|
1829016WL057974
|
ABHAY VIJAY KULMETHE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407307
|
|
Mr. ABHAY VIJAY KULMETHE
|
INDIAN BANK(607105)
|
|
70
|
POMBHURNA
|
MH-29-016-032-003/254165
(SATARA BHOSALE)
|
1829016000NRG24270320240886693
|
27/03/2024
|
PAWAN VIJAY KULMETHE
|
1829016WL057974
|
PAWAN VIJAY KULMETHE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407304
|
|
Mr. PAVAN VIJAY KULMETHE
|
INDIAN BANK(607105)
|
|
71
|
POMBHURNA
|
MH-29-016-032-003/254530
(SATARA BHOSALE)
|
1829016000NRG24270320240886697
|
27/03/2024
|
PRADNYA SANDIP SIDAM
|
1829016WL057974
|
PRADNYA SANDIP SIDAM
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
2307407160
|
|
Mrs. Pradnya Sandip Sidam SANDIP SIDAM
|
INDIAN BANK(607105)
|
|
72
|
POMBHURNA
|
MH-29-016-032-003/254599
(SATARA BHOSALE)
|
1829016000NRG24270320240886700
|
27/03/2024
|
ISHWAR TULSHIRAM GURNULE
|
1829016WL057974
|
ISHWAR TULSHIRAM GURNULE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407290
|
|
Shri ESHWAR TULSHIRAM GURNULE
|
INDIAN BANK(607105)
|
|
73
|
POMBHURNA
|
MH-29-016-032-003/254599
(SATARA BHOSALE)
|
1829016000NRG24270320240886701
|
27/03/2024
|
PRAKASH ISHVAR GURNULE
|
1829016WL057974
|
PRAKASH ISHVAR GURNULE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407305
|
|
Mr. PRAKASH ISHWAR GURNULE
|
INDIAN BANK(607105)
|
|
74
|
POMBHURNA
|
MH-29-016-032-003/254660
(SATARA BHOSALE)
|
1829016000NRG24270320240886704
|
27/03/2024
|
VANITA VIKAS THAKARE
|
1829016WL057974
|
VANITA VIKAS THAKARE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407156
|
|
Mrs. VANITA VIKAS THAKARE
|
INDIAN BANK(607105)
|
|
75
|
POMBHURNA
|
MH-29-016-032-003/254703
(SATARA BHOSALE)
|
1829016000NRG24270320240886705
|
27/03/2024
|
LALAJI BALIRAM WANKAR
|
1829016WL057974
|
LALAJI BALIRAM WANKAR
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407185
|
|
Mr. LALAJI BALIRAM WANKAR
|
INDIAN BANK(607105)
|
|
76
|
POMBHURNA
|
MH-29-016-032-003/254713
(SATARA BHOSALE)
|
1829016000NRG24270320240886706
|
27/03/2024
|
MADHAV GIRIJAN SIDAM
|
1829016WL057974
|
MADHAV GIRIJAN SIDAM
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407195
|
|
Mr. MADHAV GIRIJAN SIDAM
|
INDIAN BANK(607105)
|
|
77
|
POMBHURNA
|
MH-29-016-032-003/254871
(SATARA BHOSALE)
|
1829016000NRG24270320240886711
|
27/03/2024
|
DINESH RUSHIDEO NIKURE
|
1829016WL057974
|
DINESH RUSHIDEO NIKURE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407306
|
|
Mr. DINESH RUSHIJI NIKURE
|
INDIAN BANK(607105)
|
|
78
|
POMBHURNA
|
MH-29-016-032-003/254871
(SATARA BHOSALE)
|
1829016000NRG24270320240886710
|
27/03/2024
|
RUSHIDEO GOPALA NIKURE
|
1829016WL057974
|
RUSHIDEO GOPALA NIKURE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407175
|
|
Mr. Rushiji Gopala Nikure
|
INDIAN BANK(607105)
|
|
79
|
POMBHURNA
|
MH-29-016-032-003/255212
(SATARA BHOSALE)
|
1829016000NRG24270320240886718
|
27/03/2024
|
NILKANTH ARJUN SIDAM
|
1829016WL057974
|
NILKANTH ARJUN SIDAM
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407181
|
|
Mr. NILKANTH NILKANTH ARJUN SIDAM
|
INDIAN BANK(607105)
|
|
80
|
POMBHURNA
|
MH-29-016-032-003/255249
(SATARA BHOSALE)
|
1829016000NRG24270320240886719
|
27/03/2024
|
Rinatai Bhagwan Sidam
|
1829016WL057974
|
Rinatai Bhagwan Sidam
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407186
|
|
Mr. Rinatai Bhagvan Sidam
|
INDIAN BANK(607105)
|
|
81
|
POMBHURNA
|
MH-29-016-032-003/255354
(SATARA BHOSALE)
|
1829016000NRG24270320240886724
|
27/03/2024
|
DILIP MAROTI THAKARE
|
1829016WL057974
|
DILIP MAROTI THAKARE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407161
|
|
Mr. Dilip Maroti Thakre
|
INDIAN BANK(607105)
|
|
82
|
POMBHURNA
|
MH-29-016-032-003/255357
(SATARA BHOSALE)
|
1829016000NRG24270320240886725
|
27/03/2024
|
Nitin Maroti Kumbhare
|
1829016WL057974
|
Nitin Maroti Kumbhare
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407180
|
|
MR NITIN MAROTI KUMARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
POMBHURNA
|
MH-29-016-032-003/255357
(SATARA BHOSALE)
|
1829016000NRG24270320240886726
|
27/03/2024
|
PRIYANKA NITIN KUMARE
|
1829016WL057974
|
PRIYANKA NITIN KUMARE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407300
|
|
Mrs. Priyanka Nitin Kumare
|
INDIAN BANK(607105)
|
|
84
|
POMBHURNA
|
MH-29-016-032-003/255567
(SATARA BHOSALE)
|
1829016000NRG24270320240886736
|
27/03/2024
|
NITIN JANKIRAM GURNULE
|
1829016WL057974
|
NITIN JANKIRAM GURNULE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407197
|
|
Mr. Nitin Jankiram Gurnule
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91847
|
91847
|
|
|
|
|
|
|
|
|
85
|
POMBHURNA
|
MH-29-016-017-001/251193
(JAMKHURD)
|
1829016000NRG24270320240886834
|
27/03/2024
|
AMOL VASANT BURANDE
|
1829016WL057981
|
AMOL VASANT BURANDE
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407208
|
|
AMOL VASANT BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
POMBHURNA
|
MH-29-016-023-001/259119
(DEWADA KHURD)
|
1829016000NRG24270320240885923
|
27/03/2024
|
BANDU KAWADUJI GADDEKAR
|
1829016WL057943
|
BANDU KAWADUJI GADDEKAR
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407279
|
|
BANDU K GADDEKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
POMBHURNA
|
MH-29-016-032-002/254843
(SATARA BHOSALE)
|
1829016000NRG24270320240886664
|
27/03/2024
|
PRATIBHA NILKANTH MADAVI
|
1829016WL057974
|
PRATIBHA NILKANTH MADAVI
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407209
|
|
MS PRATIBHA NILKANTH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
88
|
POMBHURNA
|
MH-29-016-017-001/251191
(JAMKHURD)
|
1829016000NRG24270320240886773
|
27/03/2024
|
CHHAYA RUPACHAND SIDAM
|
1829016WL057977
|
CHHAYA RUPACHAND SIDAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407258
|
|
CHHAYA RUPACHAND SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
POMBHURNA
|
MH-29-016-017-001/251191
(JAMKHURD)
|
1829016000NRG24270320240886772
|
27/03/2024
|
Rupchand Divakar Sidam
|
1829016WL057977
|
Rupchand Divakar Sidam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407234
|
|
RUPCHAND DIWAKAR SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
POMBHURNA
|
MH-29-016-017-001/251193
(JAMKHURD)
|
1829016000NRG24270320240887955
|
27/03/2024
|
SHIDEVI KAMLAKAR BURANDE
|
1829016WL058038
|
SHIDEVI KAMLAKAR BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407149
|
|
SHRIDEVI KAMLAKAR BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
POMBHURNA
|
MH-29-016-017-001/251193
(JAMKHURD)
|
1829016000NRG24270320240886743
|
27/03/2024
|
SHIDEVI KAMLAKAR BURANDE
|
1829016WL057976
|
SHIDEVI KAMLAKAR BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407148
|
|
SHRIDEVI KAMLAKAR BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
POMBHURNA
|
MH-29-016-017-001/251197
(JAMKHURD)
|
1829016000NRG24270320240886836
|
27/03/2024
|
KARAN SAINATH BURANDE
|
1829016WL057981
|
KARAN SAINATH BURANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407271
|
|
MR KIRAN SAINATH BURANDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
POMBHURNA
|
MH-29-016-017-001/251197
(JAMKHURD)
|
1829016000NRG24270320240887956
|
27/03/2024
|
varshatai sainath burande
|
1829016WL058038
|
varshatai sainath burande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407144
|
|
VARSHA SAINATH BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
POMBHURNA
|
MH-29-016-017-001/251197
(JAMKHURD)
|
1829016000NRG24270320240886744
|
27/03/2024
|
varshatai sainath burande
|
1829016WL057976
|
varshatai sainath burande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407143
|
|
VARSHA SAINATH BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
POMBHURNA
|
MH-29-016-017-001/251232
(JAMKHURD)
|
1829016000NRG24270320240886837
|
27/03/2024
|
DEWAJI GANA BURANDE
|
1829016WL057981
|
DEWAJI GANA BURANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407231
|
|
DEWAJI GANA BURANDE,AT JAM KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
POMBHURNA
|
MH-29-016-017-001/251232
(JAMKHURD)
|
1829016000NRG24270320240887957
|
27/03/2024
|
MANISHA MANOJ BURANDE
|
1829016WL058038
|
MANISHA MANOJ BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407315
|
|
Mrs. MANISHA MANOJ BURANDE
|
INDIAN BANK(607105)
|
|
97
|
POMBHURNA
|
MH-29-016-017-001/251232
(JAMKHURD)
|
1829016000NRG24270320240886745
|
27/03/2024
|
MANISHA MANOJ BURANDE
|
1829016WL057976
|
MANISHA MANOJ BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407316
|
|
Mrs. MANISHA MANOJ BURANDE
|
INDIAN BANK(607105)
|
|
98
|
POMBHURNA
|
MH-29-016-017-001/251232
(JAMKHURD)
|
1829016000NRG24270320240886839
|
27/03/2024
|
MANOJ DEVAJI BURANDE
|
1829016WL057981
|
MANOJ DEVAJI BURANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407311
|
|
MANOJ DEVAJI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
POMBHURNA
|
MH-29-016-017-001/251232
(JAMKHURD)
|
1829016000NRG24270320240886838
|
27/03/2024
|
VACCHHALA DEWAJI BURANDE
|
1829016WL057981
|
VACCHHALA DEWAJI BURANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407318
|
|
VACHALABAI DEWAJI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
POMBHURNA
|
MH-29-016-017-001/251246
(JAMKHURD)
|
1829016000NRG24270320240887958
|
27/03/2024
|
charandas hari juvare
|
1829016WL058038
|
charandas hari juvare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407276
|
|
MR CHARANDAS HARI JUWARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
POMBHURNA
|
MH-29-016-017-001/251246
(JAMKHURD)
|
1829016000NRG24270320240886974
|
27/03/2024
|
charandas hari juvare
|
1829016WL057987
|
charandas hari juvare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407277
|
|
MR CHARANDAS HARI JUWARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
POMBHURNA
|
MH-29-016-017-001/251264
(JAMKHURD)
|
1829016000NRG24270320240887959
|
27/03/2024
|
CHHAYA CHANDRAHAS CHLAKHA
|
1829016WL058038
|
CHHAYA CHANDRAHAS CHLAKHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407263
|
|
CHHAYA CHANDRAHAS CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
POMBHURNA
|
MH-29-016-017-001/251264
(JAMKHURD)
|
1829016000NRG24270320240886746
|
27/03/2024
|
CHHAYA CHANDRAHAS CHLAKHA
|
1829016WL057976
|
CHHAYA CHANDRAHAS CHLAKHA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407262
|
|
CHHAYA CHANDRAHAS CHALAKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
POMBHURNA
|
MH-29-016-017-001/251270
(JAMKHURD)
|
1829016000NRG24270320240886776
|
27/03/2024
|
Pushapa Vithal Juwhare
|
1829016WL057977
|
Pushapa Vithal Juwhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407266
|
|
PUSHPA VITHAL JUVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
POMBHURNA
|
MH-29-016-017-001/251270
(JAMKHURD)
|
1829016000NRG24270320240886775
|
27/03/2024
|
Vithal Sitaram Juwhare
|
1829016WL057977
|
Vithal Sitaram Juwhare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
29/03/2024
|
|
2307407220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
POMBHURNA
|
MH-29-016-017-001/251299
(JAMKHURD)
|
1829016000NRG24270320240887960
|
27/03/2024
|
kunta bandu sidam
|
1829016WL058038
|
kunta bandu sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407269
|
|
Mrs. KANTABAI BANDU SIDAM
|
INDIAN BANK(607105)
|
|
107
|
POMBHURNA
|
MH-29-016-017-001/251299
(JAMKHURD)
|
1829016000NRG24270320240886975
|
27/03/2024
|
kunta bandu sidam
|
1829016WL057987
|
kunta bandu sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407270
|
|
Mrs. KANTABAI BANDU SIDAM
|
INDIAN BANK(607105)
|
|
108
|
POMBHURNA
|
MH-29-016-017-001/251303
(JAMKHURD)
|
1829016000NRG24270320240887961
|
27/03/2024
|
LATA HARICHANDRA BURANDE
|
1829016WL058038
|
LATA HARICHANDRA BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407256
|
|
Mrs. LATA HARICHANDRA BURANDE
|
INDIAN BANK(607105)
|
|
109
|
POMBHURNA
|
MH-29-016-017-001/251303
(JAMKHURD)
|
1829016000NRG24270320240886747
|
27/03/2024
|
LATA HARICHANDRA BURANDE
|
1829016WL057976
|
LATA HARICHANDRA BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407255
|
|
Mrs. LATA HARICHANDRA BURANDE
|
INDIAN BANK(607105)
|
|
110
|
POMBHURNA
|
MH-29-016-017-001/251311
(JAMKHURD)
|
1829016000NRG24270320240886748
|
27/03/2024
|
Vedmurti Mukunda Sidam
|
1829016WL057976
|
Vedmurti Mukunda Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407245
|
|
VEDMURTI MUKUNDA SIDAM JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
POMBHURNA
|
MH-29-016-017-001/251311
(JAMKHURD)
|
1829016000NRG24270320240887962
|
27/03/2024
|
Vedmurti Mukunda Sidam
|
1829016WL058038
|
Vedmurti Mukunda Sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407246
|
|
VEDMURTI MUKUNDA SIDAM JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
POMBHURNA
|
MH-29-016-017-001/251316
(JAMKHURD)
|
1829016000NRG24270320240887963
|
27/03/2024
|
SHALINI VILAS SIDAM
|
1829016WL058038
|
SHALINI VILAS SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407226
|
|
SHALINA VILAS SIDAM JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
POMBHURNA
|
MH-29-016-017-001/251316
(JAMKHURD)
|
1829016000NRG24270320240886749
|
27/03/2024
|
SHALINI VILAS SIDAM
|
1829016WL057976
|
SHALINI VILAS SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407225
|
|
SHALINA VILAS SIDAM JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
POMBHURNA
|
MH-29-016-017-001/251316
(JAMKHURD)
|
1829016000NRG24270320240886843
|
27/03/2024
|
VILAS KAWADU SIDAM
|
1829016WL057981
|
VILAS KAWADU SIDAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407227
|
|
VILAS KAWADU SIDAM JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
POMBHURNA
|
MH-29-016-017-001/251344
(JAMKHURD)
|
1829016000NRG24270320240886844
|
27/03/2024
|
DEVIDAS TULSHIRAM BURANDE
|
1829016WL057981
|
DEVIDAS TULSHIRAM BURANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407218
|
|
Mr. DEVIDAS TULSHIRAM BURANDE
|
INDIAN BANK(607105)
|
|
116
|
POMBHURNA
|
MH-29-016-017-001/251344
(JAMKHURD)
|
1829016000NRG24270320240886845
|
27/03/2024
|
GEETA DEVIDAS BURANDE
|
1829016WL057981
|
GEETA DEVIDAS BURANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407219
|
|
GITA DEVIDAS BURANDE JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
POMBHURNA
|
MH-29-016-017-001/251355
(JAMKHURD)
|
1829016000NRG24270320240887964
|
27/03/2024
|
VINAYAK WASUDEO SIDAM
|
1829016WL058038
|
VINAYAK WASUDEO SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407217
|
|
VINAYAK WASUDEO SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
POMBHURNA
|
MH-29-016-017-001/251355
(JAMKHURD)
|
1829016000NRG24270320240886750
|
27/03/2024
|
VINAYAK WASUDEO SIDAM
|
1829016WL057976
|
VINAYAK WASUDEO SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407216
|
|
VINAYAK WASUDEO SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
POMBHURNA
|
MH-29-016-017-001/251381
(JAMKHURD)
|
1829016000NRG24270320240887965
|
27/03/2024
|
RATTNAMALA YADAV YELURE
|
1829016WL058038
|
RATTNAMALA YADAV YELURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407248
|
|
MISS RATNAMALA YADAV YELLURE
|
STATE BANK OF INDIA(508548)
|
|
120
|
POMBHURNA
|
MH-29-016-017-001/251381
(JAMKHURD)
|
1829016000NRG24270320240886976
|
27/03/2024
|
RATTNAMALA YADAV YELURE
|
1829016WL057987
|
RATTNAMALA YADAV YELURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407247
|
|
MISS RATNAMALA YADAV YELLURE
|
STATE BANK OF INDIA(508548)
|
|
121
|
POMBHURNA
|
MH-29-016-017-001/256817
(JAMKHURD)
|
1829016000NRG24270320240886977
|
27/03/2024
|
MAHANANDH PURUSHOTTAM SIDAM
|
1829016WL057987
|
MAHANANDH PURUSHOTTAM SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407312
|
|
MAHANANDA PURUSHOTTAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
POMBHURNA
|
MH-29-016-017-001/256817
(JAMKHURD)
|
1829016000NRG24270320240887966
|
27/03/2024
|
MAHANANDH PURUSHOTTAM SIDAM
|
1829016WL058038
|
MAHANANDH PURUSHOTTAM SIDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407313
|
|
MAHANANDA PURUSHOTTAM SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
POMBHURNA
|
MH-29-016-017-001/256826
(JAMKHURD)
|
1829016000NRG24270320240886846
|
27/03/2024
|
Ankush Satyvan Ghongde
|
1829016WL057981
|
Ankush Satyvan Ghongde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407317
|
|
ANKUSH SATYAWAN GHONGADE JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
POMBHURNA
|
MH-29-016-017-001/256829
(JAMKHURD)
|
1829016000NRG24270320240886779
|
27/03/2024
|
NIRAMALA RAVINDRA BHURASE
|
1829016WL057977
|
NIRAMALA RAVINDRA BHURASE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407228
|
|
NALIMA RAVINDRA BHURSE JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
POMBHURNA
|
MH-29-016-017-001/256829
(JAMKHURD)
|
1829016000NRG24270320240886778
|
27/03/2024
|
ravindra rushi bhurse
|
1829016WL057977
|
ravindra rushi bhurse
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407224
|
|
RAVINDRA RUSHI BHURSE JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
POMBHURNA
|
MH-29-016-017-001/256843
(JAMKHURD)
|
1829016000NRG24270320240886849
|
27/03/2024
|
lila ishwar burande
|
1829016WL057981
|
lila ishwar burande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407221
|
|
LILABAI ISHWAR BURANDE JAMKURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
POMBHURNA
|
MH-29-016-017-001/256844
(JAMKHURD)
|
1829016000NRG24270320240886850
|
27/03/2024
|
SHAMRAO GANPAT BURANDE
|
1829016WL057981
|
SHAMRAO GANPAT BURANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407274
|
|
SHAMRAO GANPATI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
POMBHURNA
|
MH-29-016-017-001/256844
(JAMKHURD)
|
1829016000NRG24270320240887967
|
27/03/2024
|
SHOBHA SHAMRAO BURANDE
|
1829016WL058038
|
SHOBHA SHAMRAO BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407230
|
|
SOBHABAI SHAMRAO BURANDE JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
POMBHURNA
|
MH-29-016-017-001/256844
(JAMKHURD)
|
1829016000NRG24270320240886751
|
27/03/2024
|
SHOBHA SHAMRAO BURANDE
|
1829016WL057976
|
SHOBHA SHAMRAO BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407229
|
|
SOBHABAI SHAMRAO BURANDE JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
POMBHURNA
|
MH-29-016-017-001/256850
(JAMKHURD)
|
1829016000NRG24270320240886780
|
27/03/2024
|
NANDAJI SHALIK GHOGADE
|
1829016WL057977
|
NANDAJI SHALIK GHOGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407252
|
|
NANDAJI SHALIK GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
POMBHURNA
|
MH-29-016-017-001/256850
(JAMKHURD)
|
1829016000NRG24270320240886781
|
27/03/2024
|
SHITAL NANDAJI GHOGADE
|
1829016WL057977
|
SHITAL NANDAJI GHOGADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407259
|
|
SHITAL NANDAJI GHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
POMBHURNA
|
MH-29-016-017-001/256869
(JAMKHURD)
|
1829016000NRG24270320240886857
|
27/03/2024
|
MADHURI RANJIT GEDAM
|
1829016WL057981
|
MADHURI RANJIT GEDAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407150
|
|
MADHURI RANJIT GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
POMBHURNA
|
MH-29-016-017-001/256869
(JAMKHURD)
|
1829016000NRG24270320240886856
|
27/03/2024
|
panchfula namdeo gedam
|
1829016WL057981
|
panchfula namdeo gedam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407268
|
|
PANCHAFULA NAMDEO GRDAM JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
POMBHURNA
|
MH-29-016-017-001/256869
(JAMKHURD)
|
1829016000NRG24270320240886858
|
27/03/2024
|
RANJIT NAMDEV GEDAM
|
1829016WL057981
|
RANJIT NAMDEV GEDAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407264
|
|
RANJIT NAMDEO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
POMBHURNA
|
MH-29-016-017-001/256869-A
(JAMKHURD)
|
1829016000NRG24270320240886782
|
27/03/2024
|
Sunil Kashinath Katawe
|
1829016WL057977
|
Sunil Kashinath Katawe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407233
|
|
SUNIL KASHINATH KATVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
POMBHURNA
|
MH-29-016-017-001/256871
(JAMKHURD)
|
1829016000NRG24270320240886860
|
27/03/2024
|
NIRANJANA SANJAY BHURSE
|
1829016WL057981
|
NIRANJANA SANJAY BHURSE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407265
|
|
NIRANJAN SANJAY BHURSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
POMBHURNA
|
MH-29-016-017-001/256871
(JAMKHURD)
|
1829016000NRG24270320240886859
|
27/03/2024
|
SANJAY RUSHI BHURSE
|
1829016WL057981
|
SANJAY RUSHI BHURSE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407272
|
|
SANJAY RUSHI BHURSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
POMBHURNA
|
MH-29-016-017-001/256897
(JAMKHURD)
|
1829016000NRG24270320240886786
|
27/03/2024
|
REKHABAI GANGADHAR BURANDE
|
1829016WL057977
|
REKHABAI GANGADHAR BURANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407152
|
|
REKHABAI GANGADHAR BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
POMBHURNA
|
MH-29-016-017-001/256897
(JAMKHURD)
|
1829016000NRG24270320240886787
|
27/03/2024
|
YASHWANT VINAYAK BHURSE
|
1829016WL057977
|
YASHWANT VINAYAK BHURSE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407254
|
|
YASHVANT VINAYAK BHURSE JAMTUKUM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
POMBHURNA
|
MH-29-016-017-001/256901
(JAMKHURD)
|
1829016000NRG24270320240887969
|
27/03/2024
|
MAINABAI PARSHURAM GHOGADE
|
1829016WL058038
|
MAINABAI PARSHURAM GHOGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407236
|
|
MAINABAI PARSHURAM GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
POMBHURNA
|
MH-29-016-017-001/256901
(JAMKHURD)
|
1829016000NRG24270320240886752
|
27/03/2024
|
MAINABAI PARSHURAM GHOGADE
|
1829016WL057976
|
MAINABAI PARSHURAM GHOGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407235
|
|
MAINABAI PARSHURAM GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
POMBHURNA
|
MH-29-016-017-001/256907
(JAMKHURD)
|
1829016000NRG24270320240886863
|
27/03/2024
|
KAJAL PRAVIN SATPUTE
|
1829016WL057981
|
KAJAL PRAVIN SATPUTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
29/03/2024
|
|
2307407253
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
POMBHURNA
|
MH-29-016-017-001/256907
(JAMKHURD)
|
1829016000NRG24270320240886862
|
27/03/2024
|
PRAVIN SUNIL SATPUTE
|
1829016WL057981
|
PRAVIN SUNIL SATPUTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407240
|
|
PRAVIN SUNIL SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
POMBHURNA
|
MH-29-016-017-001/256908
(JAMKHURD)
|
1829016000NRG24270320240887970
|
27/03/2024
|
REKHABAI RAMESH GHONGADE
|
1829016WL058038
|
REKHABAI RAMESH GHONGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407244
|
|
Smt. REKHA RAMESH GHONGADE
|
INDIAN BANK(607105)
|
|
145
|
POMBHURNA
|
MH-29-016-017-001/256908
(JAMKHURD)
|
1829016000NRG24270320240886753
|
27/03/2024
|
REKHABAI RAMESH GHONGADE
|
1829016WL057976
|
REKHABAI RAMESH GHONGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407243
|
|
Smt. REKHA RAMESH GHONGADE
|
INDIAN BANK(607105)
|
|
146
|
POMBHURNA
|
MH-29-016-017-001/256920
(JAMKHURD)
|
1829016000NRG24270320240886755
|
27/03/2024
|
vanita prakash ghongade
|
1829016WL057976
|
vanita prakash ghongade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407238
|
|
MS VANITA PRAKASH GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
POMBHURNA
|
MH-29-016-017-001/256920
(JAMKHURD)
|
1829016000NRG24270320240887972
|
27/03/2024
|
vanita prakash ghongade
|
1829016WL058038
|
vanita prakash ghongade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407239
|
|
MS VANITA PRAKASH GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
148
|
POMBHURNA
|
MH-29-016-017-001/256960
(JAMKHURD)
|
1829016000NRG24270320240887974
|
27/03/2024
|
SONI AANDRAO GHONGHADE
|
1829016WL058038
|
SONI AANDRAO GHONGHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407147
|
|
SONI ANANDRAV GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
POMBHURNA
|
MH-29-016-017-001/256960
(JAMKHURD)
|
1829016000NRG24270320240886979
|
27/03/2024
|
SONI AANDRAO GHONGHADE
|
1829016WL057987
|
SONI AANDRAO GHONGHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407146
|
|
SONI ANANDRAV GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
POMBHURNA
|
MH-29-016-017-001/256981
(JAMKHURD)
|
1829016000NRG24270320240886865
|
27/03/2024
|
ASHA DIPAK BURANDE
|
1829016WL057981
|
ASHA DIPAK BURANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407222
|
|
ASHA DEEPAK BURANDE JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
POMBHURNA
|
MH-29-016-017-001/256981
(JAMKHURD)
|
1829016000NRG24270320240886864
|
27/03/2024
|
DIPAK DEWAJI BURANDE
|
1829016WL057981
|
DIPAK DEWAJI BURANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407223
|
|
DEEPAK DEWAJI BURANDE JAMKHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
POMBHURNA
|
MH-29-016-017-001/257009
(JAMKHURD)
|
1829016000NRG24270320240886981
|
27/03/2024
|
VAISHALI PUNDALIK KOVE
|
1829016WL057987
|
VAISHALI PUNDALIK KOVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407261
|
|
VAISHALI PUNDALIK KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
POMBHURNA
|
MH-29-016-017-001/257009
(JAMKHURD)
|
1829016000NRG24270320240887977
|
27/03/2024
|
VAISHALI PUNDALIK KOVE
|
1829016WL058038
|
VAISHALI PUNDALIK KOVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407260
|
|
VAISHALI PUNDALIK KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
POMBHURNA
|
MH-29-016-023-001/258297
(DEWADA KHURD)
|
1829016000NRG24270320240885912
|
27/03/2024
|
RAJU RAMDAS GUGUSAKAR
|
1829016WL057943
|
RAJU RAMDAS GUGUSAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407267
|
|
RAJU RAMDAS GHUGUSKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
POMBHURNA
|
MH-29-016-023-001/258297
(DEWADA KHURD)
|
1829016000NRG24270320240885911
|
27/03/2024
|
SANJAY RAMDAS GHUGUSKAR
|
1829016WL057943
|
SANJAY RAMDAS GHUGUSKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407232
|
|
SANJAY RAMDAS GHUGUSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
POMBHURNA
|
MH-29-016-023-001/258597
(DEWADA KHURD)
|
1829016000NRG24270320240885944
|
27/03/2024
|
ASHOK GANPATI BURANDE
|
1829016WL057945
|
ASHOK GANPATI BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407275
|
|
ASHOK GANPATI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
POMBHURNA
|
MH-29-016-023-001/258597
(DEWADA KHURD)
|
1829016000NRG24270320240885946
|
27/03/2024
|
MANGESH ASHOK BURANDE
|
1829016WL057945
|
MANGESH ASHOK BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407251
|
|
MANGESH ASHOK BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
POMBHURNA
|
MH-29-016-023-001/258597
(DEWADA KHURD)
|
1829016000NRG24270320240885945
|
27/03/2024
|
NIRMALA ASHOK BURANDE
|
1829016WL057945
|
NIRMALA ASHOK BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407213
|
|
NIRMALA ASHOK BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
POMBHURNA
|
MH-29-016-023-001/258597
(DEWADA KHURD)
|
1829016000NRG24270320240885947
|
27/03/2024
|
SHILPA MANGESH BURANDE
|
1829016WL057945
|
SHILPA MANGESH BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407142
|
|
SHILPA MANGESH BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
POMBHURNA
|
MH-29-016-023-001/258673
(DEWADA KHURD)
|
1829016000NRG24270320240885918
|
27/03/2024
|
CHAMPABAI MURLIDHAR VASEKAR
|
1829016WL057943
|
CHAMPABAI MURLIDHAR VASEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407273
|
|
CHAMPABAI MURLIDHAR WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
POMBHURNA
|
MH-29-016-023-001/258673
(DEWADA KHURD)
|
1829016000NRG24270320240885920
|
27/03/2024
|
CHETAN MURLIDHAR WASEKAR
|
1829016WL057943
|
CHETAN MURLIDHAR WASEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407242
|
|
CHETAN MURLIDHAR WASEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
POMBHURNA
|
MH-29-016-023-001/258673
(DEWADA KHURD)
|
1829016000NRG24270320240885919
|
27/03/2024
|
JITENDRA MURLIDHAR WASEKAR
|
1829016WL057943
|
JITENDRA MURLIDHAR WASEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407250
|
|
MR JITENDRA MURLIDHAR WASEKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
POMBHURNA
|
MH-29-016-023-001/258673
(DEWADA KHURD)
|
1829016000NRG24270320240885921
|
27/03/2024
|
MADHURI JITENDRA WASEKAR
|
1829016WL057943
|
MADHURI JITENDRA WASEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407257
|
|
MADHURI JITENDRA WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
POMBHURNA
|
MH-29-016-023-001/258673
(DEWADA KHURD)
|
1829016000NRG24270320240885917
|
27/03/2024
|
MURLIDHAR MAROTI WASEKAR
|
1829016WL057943
|
MURLIDHAR MAROTI WASEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407278
|
|
MURLIDHAR MAROTI WASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
POMBHURNA
|
MH-29-016-023-001/258673
(DEWADA KHURD)
|
1829016000NRG24270320240885922
|
27/03/2024
|
RINA CHETAN WASEKAR
|
1829016WL057943
|
RINA CHETAN WASEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407214
|
|
Ms. REENA DILIP BURANDE
|
INDIAN BANK(607105)
|
|
166
|
POMBHURNA
|
MH-29-016-023-001/258765
(DEWADA KHURD)
|
1829016000NRG24270320240885953
|
27/03/2024
|
SHUBHAM BABAJI SATPUTE
|
1829016WL057945
|
SHUBHAM BABAJI SATPUTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407211
|
|
SHUBHAM BABAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
POMBHURNA
|
MH-29-016-023-001/259119
(DEWADA KHURD)
|
1829016000NRG24270320240885924
|
27/03/2024
|
INDU BANDU GADDEKAR
|
1829016WL057943
|
INDU BANDU GADDEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407210
|
|
INDUBAI BANDU GADDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
POMBHURNA
|
MH-29-016-023-001/259119
(DEWADA KHURD)
|
1829016000NRG24270320240885925
|
27/03/2024
|
RUCHIKA BANDU GADDEKAR
|
1829016WL057943
|
RUCHIKA BANDU GADDEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407153
|
|
RUCHIK BANDU GADDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
POMBHURNA
|
MH-29-016-023-001/259301
(DEWADA KHURD)
|
1829016000NRG24270320240885928
|
27/03/2024
|
NITESH TUKARAM MARATHE
|
1829016WL057943
|
NITESH TUKARAM MARATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407151
|
|
NITESH TUKARAM MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
POMBHURNA
|
MH-29-016-023-001/259301
(DEWADA KHURD)
|
1829016000NRG24270320240885926
|
27/03/2024
|
TUKARAM GANPATI MARATHE
|
1829016WL057943
|
TUKARAM GANPATI MARATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407215
|
|
TUKARAM GANPATI MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
POMBHURNA
|
MH-29-016-023-001/259301
(DEWADA KHURD)
|
1829016000NRG24270320240885927
|
27/03/2024
|
VITHABAI TUKARAM MARATHE
|
1829016WL057943
|
VITHABAI TUKARAM MARATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407249
|
|
VITHABAI TUKARAM MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
POMBHURNA
|
MH-29-016-023-001/259805
(DEWADA KHURD)
|
1829016000NRG24270320240885929
|
27/03/2024
|
LATA DADAJI WAGHADE
|
1829016WL057943
|
LATA DADAJI WAGHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407237
|
|
LATABAI DADAJI WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
POMBHURNA
|
MH-29-016-023-001/259805
(DEWADA KHURD)
|
1829016000NRG24270320240885930
|
27/03/2024
|
SURENDRA DADAJI WAGHADE
|
1829016WL057943
|
SURENDRA DADAJI WAGHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407145
|
|
SURENDRA DADAJI VAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
POMBHURNA
|
MH-29-016-023-001/260084
(DEWADA KHURD)
|
1829016000NRG24270320240885933
|
27/03/2024
|
JOGESHWAR RAMDAS SATARE
|
1829016WL057943
|
JOGESHWAR RAMDAS SATARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407212
|
|
JOGESHWAR RAMDAS SATARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
POMBHURNA
|
MH-29-016-023-001/260084
(DEWADA KHURD)
|
1829016000NRG24270320240885932
|
27/03/2024
|
RAMCHANDRA ZUNGA SATARE
|
1829016WL057943
|
RAMCHANDRA ZUNGA SATARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407241
|
|
RAMDAS ZUNGA SATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
POMBHURNA
|
MH-29-016-023-001/260084
(DEWADA KHURD)
|
1829016000NRG24270320240885934
|
27/03/2024
|
VARSHA AKNATH SATARE
|
1829016WL057943
|
VARSHA AKNATH SATARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407314
|
|
VARSHA AKNATH SATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153972
|
153972
|
|
|
|
|
|
|
|
|
177
|
POMBHURNA
|
MH-29-016-032-002/255586
(SATARA BHOSALE)
|
1829016000NRG24270320240886689
|
27/03/2024
|
Lataru Parshuram Kove
|
1829016WL057974
|
Lataru Parshuram Kove
|
00733
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
2307407199
|
|
LATARU PARSHURAM KOVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
POMBHURNA
|
MH-29-016-032-003/254516
(SATARA BHOSALE)
|
1829016000NRG24270320240886696
|
27/03/2024
|
RAJERAM KAWADU MADAVI
|
1829016WL057974
|
RAJERAM KAWADU MADAVI
|
00733
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
2307407201
|
|
RAJESHWAR KWADU MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306276
|
306276
|
|
|
|
|
|
|
|