|
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-29-016-002-001/260600
(Umari Potdar)
|
1829016000NRG24010220240649797
|
01/02/2024
|
SANGAT KISHOR KUMBHARE
|
1829016WL045482
|
SANGAT KISHOR KUMBHARE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278503
|
|
SANGAT KISHOR KUMBHARE
|
BANK OF INDIA(508505)
|
|
2
|
POMBHURNA
|
MH-29-016-002-001/260860
(Umari Potdar)
|
1829016000NRG24010220240649802
|
01/02/2024
|
Nawanath Doulat Zabade
|
1829016WL045482
|
Nawanath Doulat Zabade
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240278500
|
|
MR NAVNATH DAULAT ZABADE
|
STATE BANK OF INDIA(508548)
|
|
3
|
POMBHURNA
|
MH-29-016-002-001/260860
(Umari Potdar)
|
1829016000NRG24010220240649803
|
01/02/2024
|
Vaishali Navnath Ghabade
|
1829016WL045482
|
Vaishali Navnath Ghabade
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240278501
|
|
VAISHALI NAVNATH ZABADE
|
BANK OF INDIA(508505)
|
|
4
|
POMBHURNA
|
MH-29-016-002-001/260864
(Umari Potdar)
|
1829016000NRG24010220240649804
|
01/02/2024
|
ANAVESH VASANT LENGURE
|
1829016WL045482
|
ANAVESH VASANT LENGURE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278652
|
|
ANVESH VASANT LENGURE
|
BANK OF INDIA(508505)
|
|
5
|
POMBHURNA
|
MH-29-016-003-001/252198
(Ambedhanora)
|
1829016000NRG24010220240649906
|
01/02/2024
|
BHOJRAJ ANIL REGULWAR
|
1829016WL045495
|
BHOJRAJ ANIL REGULWAR
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278505
|
|
BHOJRAJ ANIIL REGULWAR
|
BANK OF INDIA(508505)
|
|
6
|
POMBHURNA
|
MH-29-016-003-001/252200
(Ambedhanora)
|
1829016000NRG24010220240649907
|
01/02/2024
|
NITESH GAJANAN REGULWAR
|
1829016WL045495
|
NITESH GAJANAN REGULWAR
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278651
|
|
NITESH GAJANAN REGULWAR
|
BANK OF INDIA(508505)
|
|
7
|
POMBHURNA
|
MH-29-016-003-001/256667
(Ambedhanora)
|
1829016000NRG24010220240649908
|
01/02/2024
|
SUNITA VIJAY SIDAM
|
1829016WL045495
|
SUNITA VIJAY SIDAM
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278504
|
|
Mrs. SUNITA VIJAY SIDAM
|
INDIAN BANK(607105)
|
|
8
|
POMBHURNA
|
MH-29-016-003-001/256684
(Ambedhanora)
|
1829016000NRG24010220240649913
|
01/02/2024
|
SHALINI KAMALAKAR MANGAM
|
1829016WL045495
|
SHALINI KAMALAKAR MANGAM
|
00048
|
BKID0009622
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278502
|
|
SHALINI KAMLAKAR MANGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14231
|
14231
|
|
|
|
|
|
|
|
|
9
|
POMBHURNA
|
MH-29-016-029-001/257034
(BHIMANI)
|
1829016000NRG24300120240640070
|
01/02/2024
|
RAMDAS TULSHIRAM MANDVAGADE
|
1829016WL044931
|
RAMDAS TULSHIRAM MANDVAGADE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278509
|
|
MR RAMDAS TULSHIRAM MANDAVGADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
POMBHURNA
|
MH-29-016-029-001/257059
(BHIMANI)
|
1829016000NRG24300120240640104
|
01/02/2024
|
VISHAL VILAS NANGIRIWAR
|
1829016WL044935
|
VISHAL VILAS NANGIRIWAR
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278647
|
|
VISHAL VILAS NANGIRVAR
|
BANK OF INDIA(508505)
|
|
11
|
POMBHURNA
|
MH-29-016-029-001/257071
(BHIMANI)
|
1829016000NRG24300120240640071
|
01/02/2024
|
AVINASH MESHSHAM GONDHADI
|
1829016WL044931
|
AVINASH MESHSHAM GONDHADI
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278510
|
|
AVINASH MEGHASHYAM GONDHALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
POMBHURNA
|
MH-29-016-031-001/259124
(WELWA)
|
1829016000NRG24310120240647503
|
01/02/2024
|
NAYAN VINOD MOREY
|
1829016WL045349
|
NAYAN VINOD MOREY
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278508
|
|
NAYAN VINOD MORE
|
BANK OF INDIA(508505)
|
|
13
|
POMBHURNA
|
MH-29-016-031-001/259309
(WELWA)
|
1829016000NRG24310120240647598
|
01/02/2024
|
SANDIP MADHUKAR KEMEKAR
|
1829016WL045355
|
SANDIP MADHUKAR KEMEKAR
|
00048
|
BKID0009623
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240278506
|
|
SANDIP MADHUKAR KEMEKAR
|
BANK OF INDIA(508505)
|
|
14
|
POMBHURNA
|
MH-29-016-031-001/259479
(WELWA)
|
1829016000NRG24310120240647603
|
01/02/2024
|
MANISHA YASHWANT MESHRAM
|
1829016WL045356
|
MANISHA YASHWANT MESHRAM
|
00048
|
BKID0009623
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240278507
|
|
MANISHA YASHWANT MESHRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9672
|
9672
|
|
|
|
|
|
|
|
|
15
|
POMBHURNA
|
MH-29-016-029-001/251908
(BHIMANI)
|
1829016000NRG24310120240645890
|
01/02/2024
|
GULAB DIWAKAR ESHATAM
|
1829016WL045281
|
GULAB DIWAKAR ESHATAM
|
00048
|
BKID0009633
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240278644
|
|
GULAB DIVAKAR ISHTAM
|
BANK OF INDIA(508505)
|
|
16
|
POMBHURNA
|
MH-29-016-029-001/251950
(BHIMANI)
|
1829016000NRG24300120240640264
|
01/02/2024
|
ANITA JIVAN MADAVI
|
1829016WL044950
|
ANITA JIVAN MADAVI
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240278646
|
|
ANITA JIVAN MADAVI
|
BANK OF INDIA(508505)
|
|
17
|
POMBHURNA
|
MH-29-016-029-001/251950
(BHIMANI)
|
1829016000NRG24300120240640263
|
01/02/2024
|
jiwan rajeshwar madawi
|
1829016WL044950
|
jiwan rajeshwar madawi
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278649
|
|
JIWAN RAJESHWAR MADAVI
|
BANK OF INDIA(508505)
|
|
18
|
POMBHURNA
|
MH-29-016-029-001/251963
(BHIMANI)
|
1829016000NRG24310120240645891
|
01/02/2024
|
AVINASH DIWAKAR KODAPE
|
1829016WL045281
|
AVINASH DIWAKAR KODAPE
|
00048
|
BKID0009633
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240278642
|
|
AVINASH DIWAKAR KODAPE
|
BANK OF INDIA(508505)
|
|
19
|
POMBHURNA
|
MH-29-016-029-001/251978
(BHIMANI)
|
1829016000NRG24300120240640265
|
01/02/2024
|
Bandu Nagorao Gaurkar
|
1829016WL044950
|
Bandu Nagorao Gaurkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278517
|
|
BANDU NAGORAO GOURKAR
|
BANK OF INDIA(508505)
|
|
20
|
POMBHURNA
|
MH-29-016-029-001/251978
(BHIMANI)
|
1829016000NRG24300120240640266
|
01/02/2024
|
Yogita Bandu Gaurkar
|
1829016WL044950
|
Yogita Bandu Gaurkar
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278518
|
|
YOGITA BANDU GOURKAR
|
BANK OF INDIA(508505)
|
|
21
|
POMBHURNA
|
MH-29-016-029-001/251981
(BHIMANI)
|
1829016000NRG24300120240640067
|
01/02/2024
|
ROHIDAS NAMDEV SONATTAKE
|
1829016WL044931
|
ROHIDAS NAMDEV SONATTAKE
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278513
|
|
ROHIDAS NAMDEO SONTAKKE
|
BANK OF INDIA(508505)
|
|
22
|
POMBHURNA
|
MH-29-016-029-001/251981
(BHIMANI)
|
1829016000NRG24300120240640068
|
01/02/2024
|
VAISHALI ROHIDAS SONATTAKE
|
1829016WL044931
|
VAISHALI ROHIDAS SONATTAKE
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278514
|
|
VAISHALI ROHIDAS SONTAKKE
|
BANK OF INDIA(508505)
|
|
23
|
POMBHURNA
|
MH-29-016-029-001/252382
(BHIMANI)
|
1829016000NRG24310120240645893
|
01/02/2024
|
SHAMRAOV LAVAGHU KANNAKE
|
1829016WL045281
|
SHAMRAOV LAVAGHU KANNAKE
|
00048
|
BKID0009633
|
1360
|
1360
|
Processed
|
28/03/2024
|
|
A088240278516
|
|
SHAMRAO LAVANGU KANNAKE BHIMNI
|
BANK OF INDIA(508505)
|
|
24
|
POMBHURNA
|
MH-29-016-029-001/252383
(BHIMANI)
|
1829016000NRG24300120240640270
|
01/02/2024
|
AMRUTA VARALU SONTAKKE
|
1829016WL044950
|
AMRUTA VARALU SONTAKKE
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278640
|
|
AMRUTA WARLU SONTKKE
|
BANK OF INDIA(508505)
|
|
25
|
POMBHURNA
|
MH-29-016-029-001/252383
(BHIMANI)
|
1829016000NRG24300120240640269
|
01/02/2024
|
VARALU MADHAV SONTAKKE
|
1829016WL044950
|
VARALU MADHAV SONTAKKE
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278641
|
|
WARLU MADHAV SONTKKE
|
BANK OF INDIA(508505)
|
|
26
|
POMBHURNA
|
MH-29-016-029-001/252392
(BHIMANI)
|
1829016000NRG24310120240645894
|
01/02/2024
|
PRAKASH GANGARAM ISHTAM
|
1829016WL045281
|
PRAKASH GANGARAM ISHTAM
|
00048
|
BKID0009633
|
1904
|
1904
|
Processed
|
28/03/2024
|
|
A088240278643
|
|
PRAKASH GANGARAM ISHTAM
|
BANK OF INDIA(508505)
|
|
27
|
POMBHURNA
|
MH-29-016-029-001/252398
(BHIMANI)
|
1829016000NRG24300120240640271
|
01/02/2024
|
SHIRAG GANPATI YERME
|
1829016WL044950
|
SHIRAG GANPATI YERME
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278515
|
|
SHRIRANG GANPATI YERAME BHIMNI
|
BANK OF INDIA(508505)
|
|
28
|
POMBHURNA
|
MH-29-016-029-001/252404
(BHIMANI)
|
1829016000NRG24310120240645895
|
01/02/2024
|
RANJIT RAMCHANDRA MADAVI
|
1829016WL045281
|
RANJIT RAMCHANDRA MADAVI
|
00048
|
BKID0009633
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240278511
|
|
RANJIT RAMCHANDRA MADAVI
|
BANK OF INDIA(508505)
|
|
29
|
POMBHURNA
|
MH-29-016-029-001/252406
(BHIMANI)
|
1829016000NRG24310120240645896
|
01/02/2024
|
RAMESH BABHURAW AATRAM
|
1829016WL045281
|
RAMESH BABHURAW AATRAM
|
00048
|
BKID0009633
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240278648
|
|
RAMESH BABURAV ATRAM
|
BANK OF INDIA(508505)
|
|
30
|
POMBHURNA
|
MH-29-016-029-001/252406
(BHIMANI)
|
1829016000NRG24310120240645897
|
01/02/2024
|
SHANTA RAMESH AATRAM
|
1829016WL045281
|
SHANTA RAMESH AATRAM
|
00048
|
BKID0009633
|
816
|
816
|
Processed
|
28/03/2024
|
|
A088240278512
|
|
SHANTABAI RAMESH ATRAM
|
BANK OF INDIA(508505)
|
|
31
|
POMBHURNA
|
MH-29-016-029-001/252452
(BHIMANI)
|
1829016000NRG24310120240645898
|
01/02/2024
|
PARSHURAM GHOMA LOHAT
|
1829016WL045281
|
PARSHURAM GHOMA LOHAT
|
00048
|
BKID0009633
|
272
|
272
|
Processed
|
28/03/2024
|
|
A088240278650
|
|
PARASHURAM GOMA LOHAT BHIMNI
|
BANK OF INDIA(508505)
|
|
32
|
POMBHURNA
|
MH-29-016-029-001/252464
(BHIMANI)
|
1829016000NRG24300120240640069
|
01/02/2024
|
NARESH NILKANTH KODAPE
|
1829016WL044931
|
NARESH NILKANTH KODAPE
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278645
|
|
NARESH NILKANTH KODAPE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26715
|
26715
|
|
|
|
|
|
|
|
|
33
|
POMBHURNA
|
MH-29-016-020-001/255368
(THERGAON)
|
1829016000NRG24310120240644832
|
01/02/2024
|
ATUL SARANG MADAVI
|
1829016WL045252
|
ATUL SARANG MADAVI
|
00048
|
BKID0009634
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
A088240278639
|
|
ATUL SARANG MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
34
|
POMBHURNA
|
MH-29-016-002-001/260858
(Umari Potdar)
|
1829016000NRG24010220240649801
|
01/02/2024
|
SAVITA GANESH GADDEKAR
|
1829016WL045482
|
SAVITA GANESH GADDEKAR
|
00114
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
28/03/2024
|
|
A088240278552
|
|
SAVITA GANESH GADDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
35
|
POMBHURNA
|
MH-29-016-003-001/252198
(Ambedhanora)
|
1829016000NRG24010220240649904
|
01/02/2024
|
ANIL KASHINATH REGULWAR
|
1829016WL045495
|
ANIL KASHINATH REGULWAR
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278624
|
|
Mr. ANIL KASHINATH REGULWAR
|
INDIAN BANK(607105)
|
|
36
|
POMBHURNA
|
MH-29-016-009-001/252073
(Chek Aasta)
|
1829016000NRG24300120240640229
|
01/02/2024
|
SANGITA ABAJI KULAMETHE
|
1829016WL044948
|
SANGITA ABAJI KULAMETHE
|
00114
|
YESB0CDC033
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240278626
|
|
Mrs. SANGITA ABAJI KULAMETHE
|
INDIAN BANK(607105)
|
|
37
|
POMBHURNA
|
MH-29-016-020-001/255159
(THERGAON)
|
1829016000NRG24310120240644660
|
01/02/2024
|
PREMILA PARASHURAM PORETE
|
1829016WL045245
|
PREMILA PARASHURAM PORETE
|
00114
|
YESB0CDC033
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240278559
|
|
PREMILA PARSHURAM PORETE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
38
|
POMBHURNA
|
MH-29-016-020-001/255314
(THERGAON)
|
1829016000NRG24310120240644664
|
01/02/2024
|
SANGITA BHARAT KULMETHE
|
1829016WL045245
|
SANGITA BHARAT KULMETHE
|
00114
|
YESB0CDC033
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240278554
|
|
Mrs. SANGITA BHARAT KULMETHE
|
INDIAN BANK(607105)
|
|
39
|
POMBHURNA
|
MH-29-016-020-001/255575
(THERGAON)
|
1829016000NRG24310120240644834
|
01/02/2024
|
Kailas Mohan Burande
|
1829016WL045252
|
Kailas Mohan Burande
|
00114
|
YESB0CDC033
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240278623
|
|
KAILASH MOHAN BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
40
|
POMBHURNA
|
MH-29-016-020-001/255575
(THERGAON)
|
1829016000NRG24310120240644836
|
01/02/2024
|
pramod kailas burande
|
1829016WL045252
|
pramod kailas burande
|
00114
|
YESB0CDC033
|
1206
|
1206
|
Processed
|
28/03/2024
|
|
A088240278622
|
|
PRAMOD KAILAS BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POMBHURNA
|
MH-29-016-020-001/255583
(THERGAON)
|
1829016000NRG24310120240644991
|
01/02/2024
|
UMESH LAHANU MADAVI
|
1829016WL045261
|
UMESH LAHANU MADAVI
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240278557
|
|
UMESH LAHANUJI MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
42
|
POMBHURNA
|
MH-29-016-020-001/255598
(THERGAON)
|
1829016000NRG24310120240644838
|
01/02/2024
|
BHAURAO MAROTI SURJAGADE
|
1829016WL045252
|
BHAURAO MAROTI SURJAGADE
|
00114
|
YESB0CDC033
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240278553
|
|
MR BHAURAO MAROTI SURJAGADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
POMBHURNA
|
MH-29-016-020-001/255689
(THERGAON)
|
1829016000NRG24310120240644665
|
01/02/2024
|
kasubai dashrath uike
|
1829016WL045245
|
kasubai dashrath uike
|
00114
|
YESB0CDC033
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
A088240278625
|
|
Mrs. KASUBAI DASHRATH UIKE
|
INDIAN BANK(607105)
|
|
44
|
POMBHURNA
|
MH-29-016-028-001/252691
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645661
|
01/02/2024
|
KAMLESH HIMATTLAL MANDAVGADE
|
1829016WL045276
|
KAMLESH HIMATTLAL MANDAVGADE
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278542
|
|
KAMLESH HIMATLAL MANDAVGADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
45
|
POMBHURNA
|
MH-29-016-028-001/252839
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645654
|
01/02/2024
|
Niranjana Vitthal Naitam
|
1829016WL045275
|
Niranjana Vitthal Naitam
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278627
|
|
Mrs. NIRANJAN VITTHAL NAITAM
|
INDIAN BANK(607105)
|
|
46
|
POMBHURNA
|
MH-29-016-028-001/252839
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645653
|
01/02/2024
|
Vitthal Shankar Naitam
|
1829016WL045275
|
Vitthal Shankar Naitam
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278548
|
|
VITTHAL SHANKAR NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
47
|
POMBHURNA
|
MH-29-016-028-001/252956
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645664
|
01/02/2024
|
RAJESHVAR KANUJI RAMTEKE
|
1829016WL045276
|
RAJESHVAR KANUJI RAMTEKE
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278546
|
|
RAJESHWAR KANHU RAMTEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
POMBHURNA
|
MH-29-016-028-001/252956
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645665
|
01/02/2024
|
VANDANA RAJESHVAR RAMTEKE
|
1829016WL045276
|
VANDANA RAJESHVAR RAMTEKE
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278547
|
|
VANDANA RAJESHWAR RAMTEKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
POMBHURNA
|
MH-29-016-029-001/252084
(BHIMANI)
|
1829016000NRG24310120240645892
|
01/02/2024
|
CHARANDAS KONDU AATARAM
|
1829016WL045281
|
CHARANDAS KONDU AATARAM
|
00114
|
YESB0CDC033
|
1632
|
1632
|
Processed
|
28/03/2024
|
|
A088240278549
|
|
CHARANDAS KONDU AATRAM
|
BANK OF INDIA(508505)
|
|
50
|
POMBHURNA
|
MH-29-016-031-001/259433
(WELWA)
|
1829016000NRG24310120240647602
|
01/02/2024
|
ANIL SHANKAR NIMSARKAR
|
1829016WL045356
|
ANIL SHANKAR NIMSARKAR
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278544
|
|
ANIL SHANKAR NIMSARKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
51
|
POMBHURNA
|
MH-29-016-031-002/258554
(WELWA)
|
1829016000NRG24310120240647513
|
01/02/2024
|
JYOTI ARUN GOVARDHAN
|
1829016WL045349
|
JYOTI ARUN GOVARDHAN
|
00114
|
YESB0CDC033
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240278558
|
|
JYOTI ARUN GOVARDHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
52
|
POMBHURNA
|
MH-29-016-031-002/258763
(WELWA)
|
1829016000NRG24310120240647518
|
01/02/2024
|
RUSHI MANGARU WAKADE
|
1829016WL045349
|
RUSHI MANGARU WAKADE
|
00114
|
YESB0CDC033
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240278545
|
|
RUSHI MANGARU WAKALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
POMBHURNA
|
MH-29-016-031-002/258776
(WELWA)
|
1829016000NRG24310120240647522
|
01/02/2024
|
JAMLET VANDESH WAKDE
|
1829016WL045349
|
JAMLET VANDESH WAKDE
|
00114
|
YESB0CDC033
|
735
|
735
|
Processed
|
28/03/2024
|
|
A088240278561
|
|
JAMBLET VANDESH WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
54
|
POMBHURNA
|
MH-29-016-031-002/258776
(WELWA)
|
1829016000NRG24310120240647521
|
01/02/2024
|
NIVRUTA VANDESH WAKADE
|
1829016WL045349
|
NIVRUTA VANDESH WAKADE
|
00114
|
YESB0CDC033
|
735
|
735
|
Processed
|
28/03/2024
|
|
A088240278555
|
|
NIVRUTAA WANDESH WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
55
|
POMBHURNA
|
MH-29-016-031-002/258848
(WELWA)
|
1829016000NRG24310120240647525
|
01/02/2024
|
BHIMRAO KARU GOVARDHAN
|
1829016WL045349
|
BHIMRAO KARU GOVARDHAN
|
00114
|
YESB0CDC033
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088240278556
|
|
BHIMRAO KARU GOWARDHANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
POMBHURNA
|
MH-29-016-031-002/259120
(WELWA)
|
1829016000NRG24310120240647531
|
01/02/2024
|
PREMILA SHAMSUNDAR TORE
|
1829016WL045349
|
PREMILA SHAMSUNDAR TORE
|
00114
|
YESB0CDC033
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240278560
|
|
PREMILA SHAMSUNDAR TORE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
POMBHURNA
|
MH-29-016-031-002/259139
(WELWA)
|
1829016000NRG24310120240647536
|
01/02/2024
|
sahil ishwar uike
|
1829016WL045349
|
sahil ishwar uike
|
00114
|
YESB0CDC033
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
A088240278543
|
|
SAHIL ESHWAR UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
58
|
POMBHURNA
|
MH-29-016-031-002/259441
(WELWA)
|
1829016000NRG24310120240647544
|
01/02/2024
|
VASANT TANU GOVARDHAN
|
1829016WL045349
|
VASANT TANU GOVARDHAN
|
00114
|
YESB0CDC033
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240278550
|
|
WASANT TANU GOVARDHAN
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
POMBHURNA
|
MH-29-016-031-002/259454
(WELWA)
|
1829016000NRG24310120240647549
|
01/02/2024
|
PANKAJ VALLABH WAKDE
|
1829016WL045349
|
PANKAJ VALLABH WAKDE
|
00114
|
YESB0CDC033
|
1866
|
1866
|
Processed
|
28/03/2024
|
|
A088240278551
|
|
PANKAJ VALLAB WAKADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
60
|
POMBHURNA
|
MH-29-016-031-002/259492
(WELWA)
|
1829016000NRG24310120240647552
|
01/02/2024
|
MANOJ BHIMRAO GOVARDHAN
|
1829016WL045349
|
MANOJ BHIMRAO GOVARDHAN
|
00114
|
YESB0CDC033
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088240278541
|
|
MANOJ BHIMRAO GOWRDANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38608
|
38608
|
|
|
|
|
|
|
|
|
61
|
POMBHURNA
|
MH-29-016-003-001/252198
(Ambedhanora)
|
1829016000NRG24010220240649905
|
01/02/2024
|
Rajani Anil Regulwar
|
1829016WL045495
|
Rajani Anil Regulwar
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278539
|
|
Mrs. RAJANI ANIL REGULWAR
|
INDIAN BANK(607105)
|
|
62
|
POMBHURNA
|
MH-29-016-003-001/256676
(Ambedhanora)
|
1829016000NRG24010220240649912
|
01/02/2024
|
Archana Bandu Sidam
|
1829016WL045495
|
Archana Bandu Sidam
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278538
|
|
ARCHANA BANDU SIDAM
|
BANK OF INDIA(508505)
|
|
63
|
POMBHURNA
|
MH-29-016-003-001/256747
(Ambedhanora)
|
1829016000NRG24010220240649914
|
01/02/2024
|
VAISHALI SAINATH MADAVI
|
1829016WL045495
|
VAISHALI SAINATH MADAVI
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278629
|
|
Mrs. VAISHLI SAINATH MADAVI
|
INDIAN BANK(607105)
|
|
64
|
POMBHURNA
|
MH-29-016-009-001/252003
(Chek Aasta)
|
1829016000NRG24300120240640222
|
01/02/2024
|
BAPUJI TUKARAM KULMETHE
|
1829016WL044948
|
BAPUJI TUKARAM KULMETHE
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240278526
|
|
Mr. Bapuji Tukaram Kulmethe
|
INDIAN BANK(607105)
|
|
65
|
POMBHURNA
|
MH-29-016-009-001/252003
(Chek Aasta)
|
1829016000NRG24300120240640223
|
01/02/2024
|
MAYA BAPUJI KULMETHE
|
1829016WL044948
|
MAYA BAPUJI KULMETHE
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240278614
|
|
Mrs. MAYABAI BAPUJI KULMETHE
|
INDIAN BANK(607105)
|
|
66
|
POMBHURNA
|
MH-29-016-009-001/252020
(Chek Aasta)
|
1829016000NRG24300120240640225
|
01/02/2024
|
NITA SANDIP MADAPATI
|
1829016WL044948
|
NITA SANDIP MADAPATI
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240278585
|
|
Smt. NITA SANDIP MADPATI
|
INDIAN BANK(607105)
|
|
67
|
POMBHURNA
|
MH-29-016-009-001/252020
(Chek Aasta)
|
1829016000NRG24300120240640224
|
01/02/2024
|
SANDIP NANAJI MADPATI
|
1829016WL044948
|
SANDIP NANAJI MADPATI
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240278532
|
|
Mr. Sandip Nanaji Madpati
|
INDIAN BANK(607105)
|
|
68
|
POMBHURNA
|
MH-29-016-009-001/252051
(Chek Aasta)
|
1829016000NRG24300120240640226
|
01/02/2024
|
PARSHURAM BUDHA MADAPATI
|
1829016WL044948
|
PARSHURAM BUDHA MADAPATI
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240278632
|
|
Mr. PRASHURAM BUDHA MADPATEE
|
INDIAN BANK(607105)
|
|
69
|
POMBHURNA
|
MH-29-016-009-001/252060
(Chek Aasta)
|
1829016000NRG24300120240640227
|
01/02/2024
|
AMIT KALANGSHA MADAVI
|
1829016WL044948
|
AMIT KALANGSHA MADAVI
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240278600
|
|
Mr. AMIT KALANGSHAH MADAVI
|
INDIAN BANK(607105)
|
|
70
|
POMBHURNA
|
MH-29-016-009-001/252066
(Chek Aasta)
|
1829016000NRG24300120240640228
|
01/02/2024
|
KARAN SUNIL KULMETHE
|
1829016WL044948
|
KARAN SUNIL KULMETHE
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240278540
|
|
Mr. KARAN SUNIL KULMETHE
|
INDIAN BANK(607105)
|
|
71
|
POMBHURNA
|
MH-29-016-009-001/252073
(Chek Aasta)
|
1829016000NRG24300120240640230
|
01/02/2024
|
MAROTI ABAJI KULMETHE
|
1829016WL044948
|
MAROTI ABAJI KULMETHE
|
00176
|
IDIB000P071
|
1278
|
1278
|
Processed
|
28/03/2024
|
|
A088240278602
|
|
Mr. MAROTI AABAJI KULMETHE
|
INDIAN BANK(607105)
|
|
72
|
POMBHURNA
|
MH-29-016-020-001/255314
(THERGAON)
|
1829016000NRG24310120240644663
|
01/02/2024
|
bharat
|
1829016WL045245
|
bharat
|
00176
|
IDIB000P071
|
1620
|
1620
|
Processed
|
28/03/2024
|
|
A088240278530
|
|
BHARAT KASHINATH KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
POMBHURNA
|
MH-29-016-020-001/255583
(THERGAON)
|
1829016000NRG24310120240644989
|
01/02/2024
|
LAHANU SUKARU MADAVI
|
1829016WL045261
|
LAHANU SUKARU MADAVI
|
00176
|
IDIB000P071
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240278613
|
|
Mr. LAHANU SUKARU MADAVI
|
INDIAN BANK(607105)
|
|
74
|
POMBHURNA
|
MH-29-016-020-001/255583
(THERGAON)
|
1829016000NRG24310120240644990
|
01/02/2024
|
VANITA LAHANU MADAVI
|
1829016WL045261
|
VANITA LAHANU MADAVI
|
00176
|
IDIB000P071
|
1140
|
1140
|
Processed
|
28/03/2024
|
|
A088240278588
|
|
Mrs. VANITA LAHANU MADAVI
|
INDIAN BANK(607105)
|
|
75
|
POMBHURNA
|
MH-29-016-020-001/255593
(THERGAON)
|
1829016000NRG24310120240644837
|
01/02/2024
|
vitthal rama porete
|
1829016WL045252
|
vitthal rama porete
|
00176
|
IDIB000P071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240278592
|
|
Mr. VITHAL RAMA PORETE
|
INDIAN BANK(607105)
|
|
76
|
POMBHURNA
|
MH-29-016-020-001/255655
(THERGAON)
|
1829016000NRG24310120240644996
|
01/02/2024
|
ALKA MAROTI GADAMWAR
|
1829016WL045263
|
ALKA MAROTI GADAMWAR
|
00176
|
IDIB000P071
|
1272
|
1272
|
Processed
|
28/03/2024
|
|
A088240278537
|
|
Mrs. ALKA MAROTI GADDAMWAR
|
INDIAN BANK(607105)
|
|
77
|
POMBHURNA
|
MH-29-016-020-001/255689
(THERGAON)
|
1829016000NRG24310120240644666
|
01/02/2024
|
PRANAY DASARATH UIKE
|
1829016WL045245
|
PRANAY DASARATH UIKE
|
00176
|
IDIB000P071
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
A088240278603
|
|
Master. PRANAY DASHARATH UIKE
|
INDIAN BANK(607105)
|
|
78
|
POMBHURNA
|
MH-29-016-020-001/255709
(THERGAON)
|
1829016000NRG24310120240644997
|
01/02/2024
|
sunil bhaurao mangam
|
1829016WL045263
|
sunil bhaurao mangam
|
00176
|
IDIB000P071
|
848
|
848
|
Processed
|
28/03/2024
|
|
A088240278589
|
|
SUNIL BHAURAO MAMGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
POMBHURNA
|
MH-29-016-020-001/256314
(THERGAON)
|
1829016000NRG24310120240644992
|
01/02/2024
|
DHARMAPAL JAIRAM WELADI
|
1829016WL045261
|
DHARMAPAL JAIRAM WELADI
|
00176
|
IDIB000P071
|
1722
|
1722
|
Processed
|
28/03/2024
|
|
A088240278587
|
|
Master. DHARMAPAL JAIRAM WELADI
|
INDIAN BANK(607105)
|
|
80
|
POMBHURNA
|
MH-29-016-020-001/256316
(THERGAON)
|
1829016000NRG24310120240644668
|
01/02/2024
|
KOKILA PRAVIN PORETE
|
1829016WL045245
|
KOKILA PRAVIN PORETE
|
00176
|
IDIB000P071
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240278598
|
|
Mrs. KOKILA PRAVIN PORETE
|
INDIAN BANK(607105)
|
|
81
|
POMBHURNA
|
MH-29-016-020-001/256329
(THERGAON)
|
1829016000NRG24310120240644994
|
01/02/2024
|
PREMILA RAVINDRA MARASKOLHE
|
1829016WL045261
|
PREMILA RAVINDRA MARASKOLHE
|
00176
|
IDIB000P071
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
A088240278525
|
|
Mrs. Pornima Ravindra Maraskolhe
|
INDIAN BANK(607105)
|
|
82
|
POMBHURNA
|
MH-29-016-020-001/256329
(THERGAON)
|
1829016000NRG24310120240644993
|
01/02/2024
|
RAVINDRA GAJANAN MARASKOLHE
|
1829016WL045261
|
RAVINDRA GAJANAN MARASKOLHE
|
00176
|
IDIB000P071
|
1188
|
1188
|
Processed
|
28/03/2024
|
|
A088240278524
|
|
Mr. RAVINDRA GAJANAN MARSKOLHE
|
INDIAN BANK(607105)
|
|
83
|
POMBHURNA
|
MH-29-016-028-001/252581
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645643
|
01/02/2024
|
NANAJI JONDHARU RAUT
|
1829016WL045275
|
NANAJI JONDHARU RAUT
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278522
|
|
Mr. NANAJI NANAJI JODHALU RAUT
|
INDIAN BANK(607105)
|
|
84
|
POMBHURNA
|
MH-29-016-028-001/252581
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645644
|
01/02/2024
|
SHASHIKALA NANAJI RAUT
|
1829016WL045275
|
SHASHIKALA NANAJI RAUT
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278633
|
|
MRS SHASHIKALA NANAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
85
|
POMBHURNA
|
MH-29-016-028-001/252599
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645645
|
01/02/2024
|
RUPESH DASHRATH SATAPUTE
|
1829016WL045275
|
RUPESH DASHRATH SATAPUTE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278595
|
|
Mr. RUPESH DASHRATH SATAPUTE
|
INDIAN BANK(607105)
|
|
86
|
POMBHURNA
|
MH-29-016-028-001/252691
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645658
|
01/02/2024
|
Himmatlal Tulshiram Mandavgade
|
1829016WL045276
|
Himmatlal Tulshiram Mandavgade
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278535
|
|
MR HIMMATLAL TULSHIRAM MANDAVGADE
|
STATE BANK OF INDIA(508548)
|
|
87
|
POMBHURNA
|
MH-29-016-028-001/252691
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645660
|
01/02/2024
|
SHUBHAM HIMMATLAL MANDAVGADE
|
1829016WL045276
|
SHUBHAM HIMMATLAL MANDAVGADE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278599
|
|
Mr. SHUBHAM HIMMATLAL MANDAWGADE
|
INDIAN BANK(607105)
|
|
88
|
POMBHURNA
|
MH-29-016-028-001/252691
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645659
|
01/02/2024
|
Veena Himmatlal Mandavgade
|
1829016WL045276
|
Veena Himmatlal Mandavgade
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278536
|
|
Smt. VEENATAI HIMMATLAL MADKADE
|
INDIAN BANK(607105)
|
|
89
|
POMBHURNA
|
MH-29-016-028-001/252703
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645662
|
01/02/2024
|
Bandu Lahanu Bharshankar
|
1829016WL045276
|
Bandu Lahanu Bharshankar
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278521
|
|
Mr. Bandu Lahanu Bharshankar
|
INDIAN BANK(607105)
|
|
90
|
POMBHURNA
|
MH-29-016-028-001/252703
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645663
|
01/02/2024
|
Savita Bandu Bharshankar
|
1829016WL045276
|
Savita Bandu Bharshankar
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278636
|
|
Mrs. SAVITA BANDU BHARASHANKAR
|
INDIAN BANK(607105)
|
|
91
|
POMBHURNA
|
MH-29-016-028-001/252773
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645646
|
01/02/2024
|
DADAJI KAWADU BURANDE
|
1829016WL045275
|
DADAJI KAWADU BURANDE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278528
|
|
DADAJI KAVDU BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
92
|
POMBHURNA
|
MH-29-016-028-001/252773
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645647
|
01/02/2024
|
JYOTI DADAJI BURANDE
|
1829016WL045275
|
JYOTI DADAJI BURANDE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240278529
|
|
JYOTIBAI DADAJI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
POMBHURNA
|
MH-29-016-028-001/252794
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645648
|
01/02/2024
|
GANESH MUKUNDA NAITAM
|
1829016WL045275
|
GANESH MUKUNDA NAITAM
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278611
|
|
Mr. GANESH MUKUNDA NAITAM
|
INDIAN BANK(607105)
|
|
94
|
POMBHURNA
|
MH-29-016-028-001/252799
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645650
|
01/02/2024
|
SONI NITESH NAITAM
|
1829016WL045275
|
SONI NITESH NAITAM
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278601
|
|
Mrs. SONI NITESH NAITAM
|
INDIAN BANK(607105)
|
|
95
|
POMBHURNA
|
MH-29-016-028-001/252799
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645649
|
01/02/2024
|
VILAS MANGRU NAITAM
|
1829016WL045275
|
VILAS MANGRU NAITAM
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278612
|
|
Mr. VILAS MANGARU NAITAM
|
INDIAN BANK(607105)
|
|
96
|
POMBHURNA
|
MH-29-016-028-001/252803
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645652
|
01/02/2024
|
PUSHPA VILAS RAMTEKE
|
1829016WL045275
|
PUSHPA VILAS RAMTEKE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278654
|
|
Mrs. Pushpa Vilas Ramteke
|
INDIAN BANK(607105)
|
|
97
|
POMBHURNA
|
MH-29-016-028-001/252803
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645651
|
01/02/2024
|
VILAS KANUJI RAMTEKE
|
1829016WL045275
|
VILAS KANUJI RAMTEKE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278520
|
|
Mr. Vilas Kanhu Ramteke
|
INDIAN BANK(607105)
|
|
98
|
POMBHURNA
|
MH-29-016-028-001/252856
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645656
|
01/02/2024
|
MAYUR ANIL NAITAM
|
1829016WL045275
|
MAYUR ANIL NAITAM
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278608
|
|
Mr. MAYUR ANIL NAITAM
|
INDIAN BANK(607105)
|
|
99
|
POMBHURNA
|
MH-29-016-028-001/253668
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645657
|
01/02/2024
|
Shandar Vilas Naitam
|
1829016WL045275
|
Shandar Vilas Naitam
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278491
|
|
Mr. Shandar Vilas Naitam
|
INDIAN BANK(607105)
|
|
100
|
POMBHURNA
|
MH-29-016-029-001/252442
(BHIMANI)
|
1829016000NRG24300120240640272
|
01/02/2024
|
bandu tulshiram chahakate
|
1829016WL044950
|
bandu tulshiram chahakate
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278628
|
|
Mr. BANDU TULASHIRAM CHAHAKATE
|
INDIAN BANK(607105)
|
|
101
|
POMBHURNA
|
MH-29-016-031-001/258494
(WELWA)
|
1829016000NRG24310120240647665
|
01/02/2024
|
DIPAK GAJANAN BHANDARE
|
1829016WL045358
|
DIPAK GAJANAN BHANDARE
|
00176
|
IDIB000P071
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
A088240278584
|
|
Mr. Dipak Gajanan Bhandare
|
INDIAN BANK(607105)
|
|
102
|
POMBHURNA
|
MH-29-016-031-001/258675
(WELWA)
|
1829016000NRG24310120240647583
|
01/02/2024
|
Chanda Nilkanth Kumbhare
|
1829016WL045353
|
Chanda Nilkanth Kumbhare
|
00176
|
IDIB000P071
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240278583
|
|
Smt. CHANDA NILKANTH KUMBHARE
|
INDIAN BANK(607105)
|
|
103
|
POMBHURNA
|
MH-29-016-031-001/258675
(WELWA)
|
1829016000NRG24310120240647584
|
01/02/2024
|
Nilkanth Hari Kumbhare
|
1829016WL045353
|
Nilkanth Hari Kumbhare
|
00176
|
IDIB000P071
|
1554
|
1554
|
Processed
|
28/03/2024
|
|
A088240278523
|
|
Mr. NILKANTH HARIJI KUMBHARE
|
INDIAN BANK(607105)
|
|
104
|
POMBHURNA
|
MH-29-016-031-001/258720
(WELWA)
|
1829016000NRG24310120240647585
|
01/02/2024
|
gangadhar dadaji jadhav
|
1829016WL045353
|
gangadhar dadaji jadhav
|
00176
|
IDIB000P071
|
2388
|
2388
|
Processed
|
28/03/2024
|
|
A088240278581
|
|
Mr. GANGADHAR DADAJI JADHAV
|
INDIAN BANK(607105)
|
|
105
|
POMBHURNA
|
MH-29-016-031-001/258721
(WELWA)
|
1829016000NRG24310120240647586
|
01/02/2024
|
WARLU MAHADU MESHRAM
|
1829016WL045353
|
WARLU MAHADU MESHRAM
|
00176
|
IDIB000P071
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240278630
|
|
Mr. Varalu Mahadu Meshram
|
INDIAN BANK(607105)
|
|
106
|
POMBHURNA
|
MH-29-016-031-001/258731
(WELWA)
|
1829016000NRG24310120240647587
|
01/02/2024
|
LATA NAMDEO KAVATWAR
|
1829016WL045353
|
LATA NAMDEO KAVATWAR
|
00176
|
IDIB000P071
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240278579
|
|
Mrs. Lata Namdeo Kawatwar
|
INDIAN BANK(607105)
|
|
107
|
POMBHURNA
|
MH-29-016-031-001/258731
(WELWA)
|
1829016000NRG24310120240647588
|
01/02/2024
|
PRASHANT NAMDEO KAVATWAR
|
1829016WL045353
|
PRASHANT NAMDEO KAVATWAR
|
00176
|
IDIB000P071
|
1164
|
1164
|
Processed
|
28/03/2024
|
|
A088240278586
|
|
Mr. PRASHANT NAMDEV KAWATWAR
|
INDIAN BANK(607105)
|
|
108
|
POMBHURNA
|
MH-29-016-031-001/258761
(WELWA)
|
1829016000NRG24310120240647591
|
01/02/2024
|
KALPANA SUDHAKAR MESHRAM
|
1829016WL045354
|
KALPANA SUDHAKAR MESHRAM
|
00176
|
IDIB000P071
|
1386
|
1386
|
Processed
|
28/03/2024
|
|
A088240278580
|
|
Mrs. KALPANA SUDHAKAR MESHRAM
|
INDIAN BANK(607105)
|
|
109
|
POMBHURNA
|
MH-29-016-031-001/258761
(WELWA)
|
1829016000NRG24310120240647592
|
01/02/2024
|
yashwant sudhakar meshram
|
1829016WL045354
|
yashwant sudhakar meshram
|
00176
|
IDIB000P071
|
1560
|
1560
|
Processed
|
28/03/2024
|
|
A088240278534
|
|
MR YASHWANT SUDHSKAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
POMBHURNA
|
MH-29-016-031-001/258893
(WELWA)
|
1829016000NRG24310120240647594
|
01/02/2024
|
BHAURAO TUKARAM KUSRAM
|
1829016WL045354
|
BHAURAO TUKARAM KUSRAM
|
00176
|
IDIB000P071
|
2196
|
2196
|
Processed
|
28/03/2024
|
|
A088240278631
|
|
MR BHAURAO TUKATRAM KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
POMBHURNA
|
MH-29-016-031-001/258969
(WELWA)
|
1829016000NRG24310120240647595
|
01/02/2024
|
EKNATH BAPUJI KULMETHE
|
1829016WL045354
|
EKNATH BAPUJI KULMETHE
|
00176
|
IDIB000P071
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240278533
|
|
Mr. Eknath Bapu Kulmethe
|
INDIAN BANK(607105)
|
|
112
|
POMBHURNA
|
MH-29-016-031-001/258969
(WELWA)
|
1829016000NRG24310120240647596
|
01/02/2024
|
VARSHA EKNATH KULMETHE
|
1829016WL045354
|
VARSHA EKNATH KULMETHE
|
00176
|
IDIB000P071
|
1800
|
1800
|
Processed
|
28/03/2024
|
|
A088240278578
|
|
Mrs. Varsh Ekanath Kulmethe
|
INDIAN BANK(607105)
|
|
113
|
POMBHURNA
|
MH-29-016-031-001/259301
(WELWA)
|
1829016000NRG24310120240647597
|
01/02/2024
|
MOHAN PRABHAKAR CHALAKHA
|
1829016WL045355
|
MOHAN PRABHAKAR CHALAKHA
|
00176
|
IDIB000P071
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240278492
|
|
MOHAN PRABHAKAR CHALAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
POMBHURNA
|
MH-29-016-031-001/259377
(WELWA)
|
1829016000NRG24310120240647600
|
01/02/2024
|
SONALI AJAY ROHANKAR
|
1829016WL045355
|
SONALI AJAY ROHANKAR
|
00176
|
IDIB000P071
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
A088240278493
|
|
Mrs. Sonali Ajay Rohankar
|
INDIAN BANK(607105)
|
|
115
|
POMBHURNA
|
MH-29-016-031-001/259387
(WELWA)
|
1829016000NRG24310120240647601
|
01/02/2024
|
ANIL PARSHURAM MADAVI
|
1829016WL045355
|
ANIL PARSHURAM MADAVI
|
00176
|
IDIB000P071
|
2388
|
2388
|
Processed
|
28/03/2024
|
|
A088240278531
|
|
Mr. ANIL PARSHURAM MADAVI
|
INDIAN BANK(607105)
|
|
116
|
POMBHURNA
|
MH-29-016-031-001/259480
(WELWA)
|
1829016000NRG24310120240647666
|
01/02/2024
|
RAVINDRA GOMA INGOLE
|
1829016WL045358
|
RAVINDRA GOMA INGOLE
|
00176
|
IDIB000P071
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240278604
|
|
RAVINDRA GOMA INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
POMBHURNA
|
MH-29-016-031-001/259480
(WELWA)
|
1829016000NRG24310120240647604
|
01/02/2024
|
SURAJ RAVINDRA INGOLE
|
1829016WL045356
|
SURAJ RAVINDRA INGOLE
|
00176
|
IDIB000P071
|
1566
|
1566
|
Processed
|
28/03/2024
|
|
A088240278582
|
|
SURAJ RAVINDRA INGOLE
|
CANARA BANK(508532)
|
|
118
|
POMBHURNA
|
MH-29-016-031-001/259508
(WELWA)
|
1829016000NRG24310120240647605
|
01/02/2024
|
GANPAT VISHWANATH KOVE
|
1829016WL045356
|
GANPAT VISHWANATH KOVE
|
00176
|
IDIB000P071
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240278596
|
|
Mr. GANPAT VISHWANATH KOVE
|
INDIAN BANK(607105)
|
|
119
|
POMBHURNA
|
MH-29-016-031-001/259508
(WELWA)
|
1829016000NRG24310120240647606
|
01/02/2024
|
SHRUTI GANPAT KOVE
|
1829016WL045356
|
SHRUTI GANPAT KOVE
|
00176
|
IDIB000P071
|
1590
|
1590
|
Processed
|
28/03/2024
|
|
A088240278499
|
|
Mrs. Shruti Ganpat Kove
|
INDIAN BANK(607105)
|
|
120
|
POMBHURNA
|
MH-29-016-031-002/258537
(WELWA)
|
1829016000NRG24310120240647509
|
01/02/2024
|
WAISHALI SATYAWAN UIKEY
|
1829016WL045349
|
WAISHALI SATYAWAN UIKEY
|
00176
|
IDIB000P071
|
2124
|
2124
|
Processed
|
28/03/2024
|
|
A088240278606
|
|
Mrs. VAISHALI UIKE
|
INDIAN BANK(607105)
|
|
121
|
POMBHURNA
|
MH-29-016-031-002/258541
(WELWA)
|
1829016000NRG24310120240647511
|
01/02/2024
|
SHALU SUDHAKAR DURAGE
|
1829016WL045349
|
SHALU SUDHAKAR DURAGE
|
00176
|
IDIB000P071
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
A088240278597
|
|
Mrs. SHALUTAI SUDHAKAR DURGE
|
INDIAN BANK(607105)
|
|
122
|
POMBHURNA
|
MH-29-016-031-002/258541
(WELWA)
|
1829016000NRG24310120240647510
|
01/02/2024
|
SUDHAKAR BALIRAM DURAGE
|
1829016WL045349
|
SUDHAKAR BALIRAM DURAGE
|
00176
|
IDIB000P071
|
1836
|
1836
|
Processed
|
28/03/2024
|
|
A088240278527
|
|
Mr. Sudhakar Baliram Durge
|
INDIAN BANK(607105)
|
|
123
|
POMBHURNA
|
MH-29-016-031-002/258554
(WELWA)
|
1829016000NRG24310120240647512
|
01/02/2024
|
ARUN TUKARAM GOVARDHANE
|
1829016WL045349
|
ARUN TUKARAM GOVARDHANE
|
00176
|
IDIB000P071
|
906
|
906
|
Processed
|
28/03/2024
|
|
A088240278637
|
|
Mr. ARUN ARUN GOVERDHANE
|
INDIAN BANK(607105)
|
|
124
|
POMBHURNA
|
MH-29-016-031-002/258556
(WELWA)
|
1829016000NRG24310120240647514
|
01/02/2024
|
KAVADU GANGADHAR KAMIDWAR
|
1829016WL045349
|
KAVADU GANGADHAR KAMIDWAR
|
00176
|
IDIB000P071
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
A088240278519
|
|
KAVDU GANGADHAR KAMIDWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
POMBHURNA
|
MH-29-016-031-002/258571
(WELWA)
|
1829016000NRG24310120240647516
|
01/02/2024
|
ARUNA LAHUKUMARURADE
|
1829016WL045349
|
ARUNA LAHUKUMARURADE
|
00176
|
IDIB000P071
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
A088240278610
|
|
ARUNA LAHUKUMAR URADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
126
|
POMBHURNA
|
MH-29-016-031-002/258571
(WELWA)
|
1829016000NRG24310120240647515
|
01/02/2024
|
LAHUKUMAR KARUJI URADE
|
1829016WL045349
|
LAHUKUMAR KARUJI URADE
|
00176
|
IDIB000P071
|
1920
|
1920
|
Processed
|
28/03/2024
|
|
A088240278607
|
|
LAHUKUMAR KARUJI URADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
127
|
POMBHURNA
|
MH-29-016-031-002/258573
(WELWA)
|
1829016000NRG24310120240647517
|
01/02/2024
|
NAMDEOV DHONU KOWE
|
1829016WL045349
|
NAMDEOV DHONU KOWE
|
00176
|
IDIB000P071
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240278634
|
|
NAMDEO DONU KOVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
128
|
POMBHURNA
|
MH-29-016-031-002/258763
(WELWA)
|
1829016000NRG24310120240647519
|
01/02/2024
|
CHAYA RUSHI WAKDE
|
1829016WL045349
|
CHAYA RUSHI WAKDE
|
00176
|
IDIB000P071
|
1308
|
1308
|
Processed
|
28/03/2024
|
|
A088240278591
|
|
CHHAYA RUSHI WAKED
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
129
|
POMBHURNA
|
MH-29-016-031-002/258770
(WELWA)
|
1829016000NRG24310120240647520
|
01/02/2024
|
ANANDRAO VANVASU TORE
|
1829016WL045349
|
ANANDRAO VANVASU TORE
|
00176
|
IDIB000P071
|
2430
|
2430
|
Processed
|
28/03/2024
|
|
A088240278635
|
|
Mr. ANANDRAO WANWASU TORE
|
INDIAN BANK(607105)
|
|
130
|
POMBHURNA
|
MH-29-016-031-002/258979
(WELWA)
|
1829016000NRG24310120240647529
|
01/02/2024
|
TEJRAJ AANDRAO DAHIWALE
|
1829016WL045349
|
TEJRAJ AANDRAO DAHIWALE
|
00176
|
IDIB000P071
|
684
|
684
|
Processed
|
28/03/2024
|
|
A088240278497
|
|
Mr. Tejraj Nandrav Dahivle
|
INDIAN BANK(607105)
|
|
131
|
POMBHURNA
|
MH-29-016-031-002/259120
(WELWA)
|
1829016000NRG24310120240647530
|
01/02/2024
|
SHYAMSUNDAR NAGOJI TORE
|
1829016WL045349
|
SHYAMSUNDAR NAGOJI TORE
|
00176
|
IDIB000P071
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240278590
|
|
SHAMSUNDAR NAGOJI TORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
POMBHURNA
|
MH-29-016-031-002/259126
(WELWA)
|
1829016000NRG24310120240647533
|
01/02/2024
|
BARU VISHAL TORE
|
1829016WL045349
|
BARU VISHAL TORE
|
00176
|
IDIB000P071
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240278594
|
|
Mrs. Barubai Vishal Tore
|
INDIAN BANK(607105)
|
|
133
|
POMBHURNA
|
MH-29-016-031-002/259129
(WELWA)
|
1829016000NRG24310120240647535
|
01/02/2024
|
CHANDRAKALA MAROTI YERME
|
1829016WL045349
|
CHANDRAKALA MAROTI YERME
|
00176
|
IDIB000P071
|
660
|
660
|
Processed
|
28/03/2024
|
|
A088240278609
|
|
MRS CHANDRAKALA MAROTI YERAME
|
STATE BANK OF INDIA(508548)
|
|
134
|
POMBHURNA
|
MH-29-016-031-002/259129
(WELWA)
|
1829016000NRG24310120240647534
|
01/02/2024
|
MAROTI MADHAV YERME
|
1829016WL045349
|
MAROTI MADHAV YERME
|
00176
|
IDIB000P071
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
A088240278638
|
|
MAROTI MADHAV YERAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
POMBHURNA
|
MH-29-016-031-002/259355
(WELWA)
|
1829016000NRG24310120240647539
|
01/02/2024
|
MANOJ SHAMSUNDAR TORE
|
1829016WL045349
|
MANOJ SHAMSUNDAR TORE
|
00176
|
IDIB000P071
|
1752
|
1752
|
Processed
|
28/03/2024
|
|
A088240278593
|
|
Mr. MANOJ SHAMSUNDER TORE
|
INDIAN BANK(607105)
|
|
136
|
POMBHURNA
|
MH-29-016-031-002/259414
(WELWA)
|
1829016000NRG24310120240647543
|
01/02/2024
|
MANJUSHA PAWAN KOVE
|
1829016WL045349
|
MANJUSHA PAWAN KOVE
|
00176
|
IDIB000P071
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240278494
|
|
Mrs. MANJUSHA PAWAN KOVE
|
INDIAN BANK(607105)
|
|
137
|
POMBHURNA
|
MH-29-016-031-002/259441
(WELWA)
|
1829016000NRG24310120240647545
|
01/02/2024
|
SWAPNIL WASANT GOVARDHAN
|
1829016WL045349
|
SWAPNIL WASANT GOVARDHAN
|
00176
|
IDIB000P071
|
1032
|
1032
|
Processed
|
28/03/2024
|
|
A088240278605
|
|
SWAPNIL VASANT GOWARDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
POMBHURNA
|
MH-29-016-031-002/259461
(WELWA)
|
1829016000NRG24310120240647551
|
01/02/2024
|
NIVRUTA PRADIP YERME
|
1829016WL045349
|
NIVRUTA PRADIP YERME
|
00176
|
IDIB000P071
|
2274
|
2274
|
Processed
|
28/03/2024
|
|
A088240278495
|
|
Mrs. NIRUTA PRADIP YERME
|
INDIAN BANK(607105)
|
|
139
|
POMBHURNA
|
MH-29-016-031-002/259461
(WELWA)
|
1829016000NRG24310120240647550
|
01/02/2024
|
PRADIP MAROTIYERME
|
1829016WL045349
|
PRADIP MAROTIYERME
|
00176
|
IDIB000P071
|
2274
|
2274
|
Processed
|
28/03/2024
|
|
A088240278577
|
|
Mr. PRADIP MAROTI YERAME
|
INDIAN BANK(607105)
|
|
140
|
POMBHURNA
|
MH-29-016-031-002/460564738
(WELWA)
|
1829016000NRG24310120240647554
|
01/02/2024
|
SHUSHMA BABAN KOVE
|
1829016WL045349
|
SHUSHMA BABAN KOVE
|
00176
|
IDIB000P071
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240278653
|
|
Mrs. SUSHMA BABAN KOVE
|
INDIAN BANK(607105)
|
|
141
|
POMBHURNA
|
MH-29-016-031-002/460564740
(WELWA)
|
1829016000NRG24310120240647555
|
01/02/2024
|
DIPAK AAPAJI UNDIRWADE
|
1829016WL045349
|
DIPAK AAPAJI UNDIRWADE
|
00176
|
IDIB000P071
|
684
|
684
|
Processed
|
28/03/2024
|
|
A088240278498
|
|
Mr. DIPAK APPAJI UNDIRWADE
|
INDIAN BANK(607105)
|
|
142
|
POMBHURNA
|
MH-29-016-031-002/460564760
(WELWA)
|
1829016000NRG24310120240647556
|
01/02/2024
|
BALYA MURLIDHAR KOVE
|
1829016WL045349
|
BALYA MURLIDHAR KOVE
|
00176
|
IDIB000P071
|
978
|
978
|
Processed
|
28/03/2024
|
|
A088240278496
|
|
Mr. Balya Murlidhar Kove
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
131627
|
131627
|
|
|
|
|
|
|
|
|
143
|
POMBHURNA
|
MH-29-016-020-001/255368
(THERGAON)
|
1829016000NRG24310120240644833
|
01/02/2024
|
RAJAT SARANG MADAVI
|
1829016WL045252
|
RAJAT SARANG MADAVI
|
00415
|
SBIN0011588
|
1242
|
1242
|
Processed
|
28/03/2024
|
|
A088240278566
|
|
MR RAJAT SARANG MADAVI
|
STATE BANK OF INDIA(508548)
|
|
144
|
POMBHURNA
|
MH-29-016-020-001/255598
(THERGAON)
|
1829016000NRG24310120240644839
|
01/02/2024
|
KALPANA KISHOR SURJAGADE
|
1829016WL045252
|
KALPANA KISHOR SURJAGADE
|
00415
|
SBIN0011588
|
1248
|
1248
|
Processed
|
28/03/2024
|
|
A088240278619
|
|
MRS KALPANA KISHOR SURJAGADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
POMBHURNA
|
MH-29-016-020-001/256316
(THERGAON)
|
1829016000NRG24310120240644667
|
01/02/2024
|
PRAVIN PRASURAM PORETE
|
1829016WL045245
|
PRAVIN PRASURAM PORETE
|
00415
|
SBIN0011588
|
1008
|
1008
|
Processed
|
28/03/2024
|
|
A088240278618
|
|
MR PRAVIN PARSHURAM PORETE
|
STATE BANK OF INDIA(508548)
|
|
146
|
POMBHURNA
|
MH-29-016-028-001/252856
(BORDA ZULLURWAR)
|
1829016000NRG24310120240645655
|
01/02/2024
|
PANKESH ANIL NAITAM
|
1829016WL045275
|
PANKESH ANIL NAITAM
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240278562
|
|
MR PANKESH ANIL NAITAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
POMBHURNA
|
MH-29-016-031-001/259377
(WELWA)
|
1829016000NRG24310120240647599
|
01/02/2024
|
AJAY KUDA ROHANKAR
|
1829016WL045355
|
AJAY KUDA ROHANKAR
|
00415
|
SBIN0011588
|
1980
|
1980
|
Processed
|
28/03/2024
|
|
A088240278563
|
|
MR AJAY KUDA ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
POMBHURNA
|
MH-29-016-031-002/258527
(WELWA)
|
1829016000NRG24310120240647505
|
01/02/2024
|
BHAGYASHRI CHANDRAMANI DURGE
|
1829016WL045349
|
BHAGYASHRI CHANDRAMANI DURGE
|
00415
|
SBIN0011588
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240278567
|
|
MISS BHAGYASHRI CHANDRAMANI DURGE
|
STATE BANK OF INDIA(508548)
|
|
149
|
POMBHURNA
|
MH-29-016-031-002/258527
(WELWA)
|
1829016000NRG24310120240647504
|
01/02/2024
|
CHANDRAMANI KARUJI DURGE
|
1829016WL045349
|
CHANDRAMANI KARUJI DURGE
|
00415
|
SBIN0011588
|
1284
|
1284
|
Processed
|
28/03/2024
|
|
A088240278568
|
|
MR CHANDRAMANI KARUJI DURGE
|
STATE BANK OF INDIA(508548)
|
|
150
|
POMBHURNA
|
MH-29-016-031-002/258848
(WELWA)
|
1829016000NRG24310120240647526
|
01/02/2024
|
SATIKA BHIMRAO GOVARDHAN
|
1829016WL045349
|
SATIKA BHIMRAO GOVARDHAN
|
00415
|
SBIN0011588
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088240278617
|
|
SATIKABAI BHIMRAO GOVARDHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
POMBHURNA
|
MH-29-016-031-002/259126
(WELWA)
|
1829016000NRG24310120240647532
|
01/02/2024
|
VISHAL USHATU TORE
|
1829016WL045349
|
VISHAL USHATU TORE
|
00415
|
SBIN0011588
|
1512
|
1512
|
Processed
|
28/03/2024
|
|
A088240278621
|
|
Mr. VISHAL USHTU TORE
|
INDIAN BANK(607105)
|
|
152
|
POMBHURNA
|
MH-29-016-031-002/259168
(WELWA)
|
1829016000NRG24310120240647537
|
01/02/2024
|
PRASHANT DIWAKAR GOVARDHAN
|
1829016WL045349
|
PRASHANT DIWAKAR GOVARDHAN
|
00415
|
SBIN0011588
|
1938
|
1938
|
Processed
|
28/03/2024
|
|
A088240278564
|
|
MR PRASHANT DIWAKAR GOVARDHANE
|
STATE BANK OF INDIA(508548)
|
|
153
|
POMBHURNA
|
MH-29-016-031-002/259414
(WELWA)
|
1829016000NRG24310120240647542
|
01/02/2024
|
PAWAN YADAV KOVE
|
1829016WL045349
|
PAWAN YADAV KOVE
|
00415
|
SBIN0011588
|
1410
|
1410
|
Processed
|
28/03/2024
|
|
A088240278565
|
|
MR PAWAN YADAV KOVE
|
STATE BANK OF INDIA(508548)
|
|
154
|
POMBHURNA
|
MH-29-016-031-002/259492
(WELWA)
|
1829016000NRG24310120240647553
|
01/02/2024
|
RAJNAI MANOJ GOVARDHAN
|
1829016WL045349
|
RAJNAI MANOJ GOVARDHAN
|
00415
|
SBIN0011588
|
864
|
864
|
Processed
|
28/03/2024
|
|
A088240278620
|
|
MRS RAJANI MANOJ GOWARDHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16545
|
16545
|
|
|
|
|
|
|
|
|
155
|
POMBHURNA
|
MH-29-016-020-001/255575
(THERGAON)
|
1829016000NRG24310120240644835
|
01/02/2024
|
MEERABAI KAILAS BURANDE
|
1829016WL045252
|
MEERABAI KAILAS BURANDE
|
00540
|
BKID0WAINGB
|
1206
|
1206
|
Processed
|
29/03/2024
|
|
A088240278575
|
|
MIRABAI KAILAS BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
POMBHURNA
|
MH-29-016-023-001/259214
(DEWADA KHURD)
|
1829016000NRG24300120240640547
|
01/02/2024
|
JIJABAI HARBAJI DEURMALLE
|
1829016WL045007
|
JIJABAI HARBAJI DEURMALLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240278573
|
|
JIJABAI HARBAJI DEURMALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
POMBHURNA
|
MH-29-016-023-001/259275
(DEWADA KHURD)
|
1829016000NRG24300120240640548
|
01/02/2024
|
BEBIBAI VIJAY KAMATWAR
|
1829016WL045007
|
BEBIBAI VIJAY KAMATWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240278569
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
POMBHURNA
|
MH-29-016-023-001/259301
(DEWADA KHURD)
|
1829016000NRG24300120240640549
|
01/02/2024
|
NITESH TUKARAM MARATHE
|
1829016WL045007
|
NITESH TUKARAM MARATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240278576
|
|
NITESH TUKARAM MARATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
POMBHURNA
|
MH-29-016-023-001/259966
(DEWADA KHURD)
|
1829016000NRG24300120240640550
|
01/02/2024
|
MINA VINOD KHODARE
|
1829016WL045007
|
MINA VINOD KHODARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278572
|
|
MINATAI VINOD KOTHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
POMBHURNA
|
MH-29-016-023-001/260074
(DEWADA KHURD)
|
1829016000NRG24300120240640551
|
01/02/2024
|
MANDABAI DADAJI BURANDE
|
1829016WL045007
|
MANDABAI DADAJI BURANDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240278570
|
|
MANDABAI DADAJI BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
POMBHURNA
|
MH-29-016-023-001/260081
(DEWADA KHURD)
|
1829016000NRG24300120240640552
|
01/02/2024
|
PRAJAKTA PANKAJ DEURAMMALE
|
1829016WL045007
|
PRAJAKTA PANKAJ DEURAMMALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278571
|
|
PRAJAKATA SOMNATH PIPARE
|
BANK OF INDIA(508505)
|
|
162
|
POMBHURNA
|
MH-29-016-023-001/260131
(DEWADA KHURD)
|
1829016000NRG24300120240640553
|
01/02/2024
|
SUNITA MOHAN GHONGADE
|
1829016WL045007
|
SUNITA MOHAN GHONGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240278616
|
|
NILIMA BANDU BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
163
|
POMBHURNA
|
MH-29-016-023-001/260133
(DEWADA KHURD)
|
1829016000NRG24300120240640554
|
01/02/2024
|
KAVALABAI YADAV MADAVI
|
1829016WL045007
|
KAVALABAI YADAV MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240278615
|
|
KAVLABAI YADAV MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
POMBHURNA
|
MH-29-016-023-001/260182
(DEWADA KHURD)
|
1829016000NRG24300120240640555
|
01/02/2024
|
ALKA SURESH GHUGHUSKAR
|
1829016WL045007
|
ALKA SURESH GHUGHUSKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240278574
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15675
|
15675
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
254315
|
254315
|
|
|
|
|
|
|
|