|
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)
|
1829016000NRG24030720230370420
|
03/07/2023
|
GAURAV RAMESH KUBADE
|
1829016WL013707
|
GAURAV RAMESH KUBADE
|
00048
|
BKID0009217
|
420
|
420
|
Processed
|
11/07/2023
|
|
A191230291896
|
|
GOURAV RAMESH KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POMBHURNA
|
MH-29-016-013-001/260503
(CHEK FUTANA)
|
1829016000NRG24030720230370433
|
03/07/2023
|
DIWAKAR RAGHUNATH RAMGIRWAR
|
1829016WL013707
|
DIWAKAR RAGHUNATH RAMGIRWAR
|
00048
|
BKID0009217
|
360
|
360
|
Processed
|
11/07/2023
|
|
A191230291950
|
|
DIWAKAR RAGHUNATH RAMGIRKAR
|
BANK OF INDIA(508505)
|
|
3
|
POMBHURNA
|
MH-29-016-013-001/260503
(CHEK FUTANA)
|
1829016000NRG24030720230370434
|
03/07/2023
|
SULOCHANA DIWAKAR RAMGIRWAR
|
1829016WL013707
|
SULOCHANA DIWAKAR RAMGIRWAR
|
00048
|
BKID0009217
|
360
|
360
|
Processed
|
11/07/2023
|
|
A191230291901
|
|
Mrs. PRIYANKA RAMGIRKAR
|
INDIAN BANK(607105)
|
|
4
|
POMBHURNA
|
MH-29-016-013-001/460558
(CHEK FUTANA)
|
1829016000NRG24030720230370436
|
03/07/2023
|
SARITA NAGENDRA SONTAKKE
|
1829016WL013707
|
SARITA NAGENDRA SONTAKKE
|
00048
|
BKID0009217
|
416
|
416
|
Processed
|
11/07/2023
|
|
A191230291895
|
|
Mrs. Sarika Nagendra Sontkke
|
INDIAN BANK(607105)
|
|
5
|
POMBHURNA
|
MH-29-016-013-001/460594
(CHEK FUTANA)
|
1829016000NRG24030720230370437
|
03/07/2023
|
TUDSHIRAM NARAYAN RAMGIRWAR
|
1829016WL013707
|
TUDSHIRAM NARAYAN RAMGIRWAR
|
00048
|
BKID0009217
|
416
|
416
|
Processed
|
11/07/2023
|
|
A191230291888
|
|
TULASHIRAM NARAYAN RAMGIRKAR
|
BANK OF INDIA(508505)
|
|
6
|
POMBHURNA
|
MH-29-016-022-001/254043
(DEWADA BUJRUK)
|
1829016000NRG24030720230368460
|
03/07/2023
|
DILIP MAHAGU SOPANKAR
|
1829016WL013583
|
DILIP MAHAGU SOPANKAR
|
00048
|
BKID0009217
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A191230291893
|
|
DILIP MAHAGU SOPANKAR
|
BANK OF INDIA(508505)
|
|
7
|
POMBHURNA
|
MH-29-016-022-001/254043
(DEWADA BUJRUK)
|
1829016000NRG24030720230368461
|
03/07/2023
|
KAVITA DILIP SOPNKAR
|
1829016WL013583
|
KAVITA DILIP SOPNKAR
|
00048
|
BKID0009217
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A191230291892
|
|
KAVITA DILIP SOPANKAR
|
BANK OF INDIA(508505)
|
|
8
|
POMBHURNA
|
MH-29-016-022-001/254043
(DEWADA BUJRUK)
|
1829016000NRG24030720230368462
|
03/07/2023
|
URMILA SHRAVAN SOPANKAR
|
1829016WL013583
|
URMILA SHRAVAN SOPANKAR
|
00048
|
BKID0009217
|
1722
|
1722
|
Processed
|
11/07/2023
|
|
A191230291931
|
|
URMILA SHRAWAN SOPANKAR
|
BANK OF INDIA(508505)
|
|
9
|
POMBHURNA
|
MH-29-016-022-001/254190
(DEWADA BUJRUK)
|
1829016000NRG24030720230368463
|
03/07/2023
|
BHAPUJI WARLU MESHRAM
|
1829016WL013583
|
BHAPUJI WARLU MESHRAM
|
00048
|
BKID0009217
|
1524
|
1524
|
Processed
|
11/07/2023
|
|
A191230291900
|
|
BAPUJI WATU MESHRAM
|
BANK OF INDIA(508505)
|
|
10
|
POMBHURNA
|
MH-29-016-022-001/254190
(DEWADA BUJRUK)
|
1829016000NRG24030720230368464
|
03/07/2023
|
NADA BAPUJI MESHRAM
|
1829016WL013583
|
NADA BAPUJI MESHRAM
|
00048
|
BKID0009217
|
1524
|
1524
|
Processed
|
11/07/2023
|
|
A191230291929
|
|
NANDA BAPUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
11
|
POMBHURNA
|
MH-29-016-022-001/254324
(DEWADA BUJRUK)
|
1829016000NRG24030720230368466
|
03/07/2023
|
SARITA ANIL GHODE
|
1829016WL013583
|
SARITA ANIL GHODE
|
00048
|
BKID0009217
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
A191230291928
|
|
SARITA ANIL GHODE
|
BANK OF INDIA(508505)
|
|
12
|
POMBHURNA
|
MH-29-016-022-001/254467
(DEWADA BUJRUK)
|
1829016000NRG24030720230368468
|
03/07/2023
|
PRAGATI KASHINATH MESHRAM
|
1829016WL013583
|
PRAGATI KASHINATH MESHRAM
|
00048
|
BKID0009217
|
765
|
765
|
Processed
|
11/07/2023
|
|
A191230291894
|
|
PRAGATI KASHINATH MESHRAM
|
BANK OF INDIA(508505)
|
|
13
|
POMBHURNA
|
MH-29-016-022-001/254658
(DEWADA BUJRUK)
|
1829016000NRG24030720230368469
|
03/07/2023
|
KALIDAS MORESHVAR BADHAN
|
1829016WL013583
|
KALIDAS MORESHVAR BADHAN
|
00048
|
BKID0009217
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230291933
|
|
Kalidas Moreshwar Badan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
POMBHURNA
|
MH-29-016-022-001/254849
(DEWADA BUJRUK)
|
1829016000NRG24030720230368472
|
03/07/2023
|
CHHATREPATI MUKHARU DESHMUKH
|
1829016WL013583
|
CHHATREPATI MUKHARU DESHMUKH
|
00048
|
BKID0009217
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
A191230291927
|
|
CHATRAPATI MUKHARU DESHMUKH
|
BANK OF INDIA(508505)
|
|
15
|
POMBHURNA
|
MH-29-016-022-001/254849
(DEWADA BUJRUK)
|
1829016000NRG24030720230368470
|
03/07/2023
|
MUKARU MANIRAM DESHMUKH
|
1829016WL013583
|
MUKARU MANIRAM DESHMUKH
|
00048
|
BKID0009217
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
A191230291898
|
|
MUKARU MANIRAM DESHAMUKH
|
BANK OF INDIA(508505)
|
|
16
|
POMBHURNA
|
MH-29-016-022-001/254849
(DEWADA BUJRUK)
|
1829016000NRG24030720230368471
|
03/07/2023
|
SHANTABAI MUKARU DESHMUKH
|
1829016WL013583
|
SHANTABAI MUKARU DESHMUKH
|
00048
|
BKID0009217
|
1770
|
1770
|
Processed
|
11/07/2023
|
|
A191230291932
|
|
SHANTABAI MUKHARU DESHAMUKH
|
BANK OF INDIA(508505)
|
|
17
|
POMBHURNA
|
MH-29-016-022-001/255161
(DEWADA BUJRUK)
|
1829016000NRG24030720230368476
|
03/07/2023
|
SINDU TULSHIRAM MESHRAM
|
1829016WL013583
|
SINDU TULSHIRAM MESHRAM
|
00048
|
BKID0009217
|
1055
|
1055
|
Processed
|
11/07/2023
|
|
A191230291891
|
|
SINDHUTAI TULSHIRAM MESHRAM
|
BANK OF INDIA(508505)
|
|
18
|
POMBHURNA
|
MH-29-016-022-001/255161
(DEWADA BUJRUK)
|
1829016000NRG24030720230368475
|
03/07/2023
|
TULSHIRAM PATRU MESHRAM
|
1829016WL013583
|
TULSHIRAM PATRU MESHRAM
|
00048
|
BKID0009217
|
1266
|
1266
|
Processed
|
11/07/2023
|
|
A191230291890
|
|
TULSHIRAM PATRU MESHRAM
|
BANK OF INDIA(508505)
|
|
19
|
POMBHURNA
|
MH-29-016-022-001/255454
(DEWADA BUJRUK)
|
1829016000NRG24030720230368481
|
03/07/2023
|
ARUN RUSHI MASHAKETRI
|
1829016WL013583
|
ARUN RUSHI MASHAKETRI
|
00048
|
BKID0009217
|
1794
|
1794
|
Processed
|
10/07/2023
|
|
A191230291897
|
|
ARUN RUSHI MASHAKHETRI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
POMBHURNA
|
MH-29-016-022-001/255454
(DEWADA BUJRUK)
|
1829016000NRG24030720230368482
|
03/07/2023
|
MANISHA RAKESH MASHAKETRI
|
1829016WL013583
|
MANISHA RAKESH MASHAKETRI
|
00048
|
BKID0009217
|
1794
|
1794
|
Processed
|
11/07/2023
|
|
A191230291930
|
|
MANISHA RAKESH MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
21
|
POMBHURNA
|
MH-29-016-022-001/2555797
(DEWADA BUJRUK)
|
1829016000NRG24030720230368484
|
03/07/2023
|
SANDIP PARASHURAM RAUT
|
1829016WL013583
|
SANDIP PARASHURAM RAUT
|
00048
|
BKID0009217
|
1455
|
1455
|
Processed
|
11/07/2023
|
|
A191230291889
|
|
SANDIP PARSHURAM RAUT
|
BANK OF INDIA(508505)
|
|
22
|
POMBHURNA
|
MH-29-016-022-001/255708
(DEWADA BUJRUK)
|
1829016000NRG24030720230368485
|
03/07/2023
|
UADAV JAGNNATH MASHAKETRI
|
1829016WL013583
|
UADAV JAGNNATH MASHAKETRI
|
00048
|
BKID0009217
|
1164
|
1164
|
Processed
|
11/07/2023
|
|
A191230291899
|
|
UDHHAO JAGANATH MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27975
|
27975
|
|
|
|
|
|
|
|
|
23
|
POMBHURNA
|
MH-29-016-014-001/257192
(CHEK BALLARPUR)
|
1829016000NRG24030720230369629
|
03/07/2023
|
KAMLAKAR DEVRAO DHUMANE
|
1829016WL013648
|
KAMLAKAR DEVRAO DHUMANE
|
00048
|
BKID0009605
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230291902
|
|
KAMLAKAR DEVRAO DHUMNE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
POMBHURNA
|
MH-29-016-013-001/260424
(CHEK FUTANA)
|
1829016000NRG24030720230370419
|
03/07/2023
|
USHA RMESH KUBLE
|
1829016WL013707
|
USHA RMESH KUBLE
|
00048
|
BKID0009623
|
420
|
420
|
Processed
|
11/07/2023
|
|
A191230291903
|
|
USHA RAMESH KUBADE
|
BANK OF INDIA(508505)
|
|
25
|
POMBHURNA
|
MH-29-016-013-001/260466
(CHEK FUTANA)
|
1829016000NRG24030720230370426
|
03/07/2023
|
Mithun Dadaji Kubade
|
1829016WL013707
|
Mithun Dadaji Kubade
|
00048
|
BKID0009623
|
420
|
420
|
Processed
|
11/07/2023
|
|
A191230291925
|
|
MITHUN DADAJI KUBADE
|
BANK OF INDIA(508505)
|
|
26
|
POMBHURNA
|
MH-29-016-013-001/260467
(CHEK FUTANA)
|
1829016000NRG24030720230370428
|
03/07/2023
|
Magala Sandip Kubade
|
1829016WL013707
|
Magala Sandip Kubade
|
00048
|
BKID0009623
|
416
|
416
|
Processed
|
11/07/2023
|
|
A191230291926
|
|
MANGALA RAMDAS PORATE
|
BANK OF INDIA(508505)
|
|
27
|
POMBHURNA
|
MH-29-016-019-001/259535
(NAVEGAON MOREY)
|
1829016000NRG24030720230370405
|
03/07/2023
|
MOHAN NANAJI SATAR
|
1829016WL013705
|
MOHAN NANAJI SATAR
|
00048
|
BKID0009623
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
A191230291924
|
|
MAHAN NANAJI SATAR
|
BANK OF INDIA(508505)
|
|
28
|
POMBHURNA
|
MH-29-016-019-001/259535
(NAVEGAON MOREY)
|
1829016000NRG24030720230370404
|
03/07/2023
|
SUMAN NANAJI SATAR
|
1829016WL013705
|
SUMAN NANAJI SATAR
|
00048
|
BKID0009623
|
1280
|
1280
|
Processed
|
11/07/2023
|
|
A191230291923
|
|
SUMANBAI NANAJI SATAR
|
BANK OF INDIA(508505)
|
|
29
|
POMBHURNA
|
MH-29-016-019-002/260061
(NAVEGAON MOREY)
|
1829016000NRG24030720230370407
|
03/07/2023
|
GURUDAS BHAUJI SHEDMAKE
|
1829016WL013705
|
GURUDAS BHAUJI SHEDMAKE
|
00048
|
BKID0009623
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230291904
|
|
GURUDAS BHAUJI SHEDMAKE
|
BANK OF INDIA(508505)
|
|
30
|
POMBHURNA
|
MH-29-016-029-001/257059
(BHIMANI)
|
1829016000NRG24030720230370259
|
03/07/2023
|
VISHAL VILAS NANGIRIWAR
|
1829016WL013693
|
VISHAL VILAS NANGIRIWAR
|
00048
|
BKID0009623
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230291905
|
|
VISHAL VILAS NANGIRVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7144
|
7144
|
|
|
|
|
|
|
|
|
31
|
POMBHURNA
|
MH-29-016-014-001/257186
(CHEK BALLARPUR)
|
1829016000NRG24030720230369626
|
03/07/2023
|
Nikhil Wasant Husse
|
1829016WL013648
|
Nikhil Wasant Husse
|
00048
|
BKID0009633
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230291918
|
|
Mr. NIKHIL VASANT VASANT THUSE
|
INDIAN BANK(607105)
|
|
32
|
POMBHURNA
|
MH-29-016-029-001/251919
(BHIMANI)
|
1829016000NRG24030720230370237
|
03/07/2023
|
AMBADAS DONUJI KOVE
|
1829016WL013693
|
AMBADAS DONUJI KOVE
|
00048
|
BKID0009633
|
283
|
283
|
Processed
|
11/07/2023
|
|
A191230291906
|
|
AMBADAS DONUJI KOWE
|
BANK OF INDIA(508505)
|
|
33
|
POMBHURNA
|
MH-29-016-029-001/251963
(BHIMANI)
|
1829016000NRG24030720230370238
|
03/07/2023
|
AVINASH DIWAKAR KODAPE
|
1829016WL013693
|
AVINASH DIWAKAR KODAPE
|
00048
|
BKID0009633
|
546
|
546
|
Processed
|
11/07/2023
|
|
A191230291917
|
|
AVINASH DIWAKAR KODAPE
|
BANK OF INDIA(508505)
|
|
34
|
POMBHURNA
|
MH-29-016-029-001/252010
(BHIMANI)
|
1829016000NRG24030720230370239
|
03/07/2023
|
SURENDRA GIRMA YERME
|
1829016WL013693
|
SURENDRA GIRMA YERME
|
00048
|
BKID0009633
|
819
|
819
|
Processed
|
11/07/2023
|
|
A191230291912
|
|
SURENDRA GIRAMAJI YERAME
|
BANK OF INDIA(508505)
|
|
35
|
POMBHURNA
|
MH-29-016-029-001/252033
(BHIMANI)
|
1829016000NRG24030720230370240
|
03/07/2023
|
Rajeshwar Tukaram Kubhare
|
1829016WL013693
|
Rajeshwar Tukaram Kubhare
|
00048
|
BKID0009633
|
650
|
650
|
Processed
|
11/07/2023
|
|
A191230291908
|
|
RAJESHWAR TUKARAM KUMBHARE
|
BANK OF INDIA(508505)
|
|
36
|
POMBHURNA
|
MH-29-016-029-001/252127
(BHIMANI)
|
1829016000NRG24030720230370243
|
03/07/2023
|
PREMILA JIVAN ALE
|
1829016WL013693
|
PREMILA JIVAN ALE
|
00048
|
BKID0009633
|
360
|
360
|
Processed
|
11/07/2023
|
|
A191230291914
|
|
PREMILA JIVAN ALE
|
BANK OF INDIA(508505)
|
|
37
|
POMBHURNA
|
MH-29-016-029-001/252174
(BHIMANI)
|
1829016000NRG24030720230370247
|
03/07/2023
|
DEVI SHALIK AATRAM
|
1829016WL013693
|
DEVI SHALIK AATRAM
|
00048
|
BKID0009633
|
564
|
564
|
Processed
|
11/07/2023
|
|
A191230291913
|
|
DEVIKA SHALIK ATRAM
|
BANK OF INDIA(508505)
|
|
38
|
POMBHURNA
|
MH-29-016-029-001/252174
(BHIMANI)
|
1829016000NRG24030720230370246
|
03/07/2023
|
SHALIK BHAURAW AATRAM
|
1829016WL013693
|
SHALIK BHAURAW AATRAM
|
00048
|
BKID0009633
|
846
|
846
|
Processed
|
11/07/2023
|
|
A191230291910
|
|
SHALIK BHAURAO ATRAM
|
BANK OF INDIA(508505)
|
|
39
|
POMBHURNA
|
MH-29-016-029-001/252383
(BHIMANI)
|
1829016000NRG24030720230370249
|
03/07/2023
|
AMRUTA VARALU SONTAKKE
|
1829016WL013693
|
AMRUTA VARALU SONTAKKE
|
00048
|
BKID0009633
|
722
|
722
|
Processed
|
11/07/2023
|
|
A191230291919
|
|
AMRUTA WARLU SONTKKE
|
BANK OF INDIA(508505)
|
|
40
|
POMBHURNA
|
MH-29-016-029-001/252383
(BHIMANI)
|
1829016000NRG24030720230370248
|
03/07/2023
|
VARALU MADHAV SONTAKKE
|
1829016WL013693
|
VARALU MADHAV SONTAKKE
|
00048
|
BKID0009633
|
722
|
722
|
Processed
|
11/07/2023
|
|
A191230291920
|
|
WARLU MADHAV SONTKKE
|
BANK OF INDIA(508505)
|
|
41
|
POMBHURNA
|
MH-29-016-029-001/252398
(BHIMANI)
|
1829016000NRG24030720230370250
|
03/07/2023
|
SHIRAG GANPATI YERME
|
1829016WL013693
|
SHIRAG GANPATI YERME
|
00048
|
BKID0009633
|
496
|
496
|
Processed
|
11/07/2023
|
|
A191230291915
|
|
SHRIRANG GANPATI YERAME BHIMNI
|
BANK OF INDIA(508505)
|
|
42
|
POMBHURNA
|
MH-29-016-029-001/252404
(BHIMANI)
|
1829016000NRG24030720230370251
|
03/07/2023
|
RANJIT RAMCHANDRA MADAVI
|
1829016WL013693
|
RANJIT RAMCHANDRA MADAVI
|
00048
|
BKID0009633
|
538
|
538
|
Processed
|
11/07/2023
|
|
A191230291909
|
|
RANJIT RAMCHANDRA MADAVI
|
BANK OF INDIA(508505)
|
|
43
|
POMBHURNA
|
MH-29-016-029-001/252426
(BHIMANI)
|
1829016000NRG24030720230370253
|
03/07/2023
|
Iswar Madhav Kulmethe
|
1829016WL013693
|
Iswar Madhav Kulmethe
|
00048
|
BKID0009633
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230291916
|
|
ESHAWAR MADHAV KULMETHE
|
BANK OF INDIA(508505)
|
|
44
|
POMBHURNA
|
MH-29-016-029-001/252426
(BHIMANI)
|
1829016000NRG24030720230370254
|
03/07/2023
|
NITA ISHWAR KULMETHE
|
1829016WL013693
|
NITA ISHWAR KULMETHE
|
00048
|
BKID0009633
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230291907
|
|
NITA ISHWAR KULMETHE
|
BANK OF INDIA(508505)
|
|
45
|
POMBHURNA
|
MH-29-016-029-001/252440
(BHIMANI)
|
1829016000NRG24030720230370255
|
03/07/2023
|
ASHOK PATRUJI KODAPE
|
1829016WL013693
|
ASHOK PATRUJI KODAPE
|
00048
|
BKID0009633
|
318
|
318
|
Processed
|
11/07/2023
|
|
A191230291922
|
|
ASHOK PATRU KODAPE BHIMNI
|
BANK OF INDIA(508505)
|
|
46
|
POMBHURNA
|
MH-29-016-029-001/252446
(BHIMANI)
|
1829016000NRG24030720230370256
|
03/07/2023
|
Dewaji Parshuram Kodape
|
1829016WL013693
|
Dewaji Parshuram Kodape
|
00048
|
BKID0009633
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230291911
|
|
DEVAJI PARASURAM KODAPE
|
BANK OF INDIA(508505)
|
|
47
|
POMBHURNA
|
MH-29-016-029-001/252452
(BHIMANI)
|
1829016000NRG24030720230370257
|
03/07/2023
|
PARSHURAM GHOMA LOHAT
|
1829016WL013693
|
PARSHURAM GHOMA LOHAT
|
00048
|
BKID0009633
|
578
|
578
|
Processed
|
11/07/2023
|
|
A191230291921
|
|
PARASHURAM GOMA LOHAT BHIMNI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13773
|
13773
|
|
|
|
|
|
|
|
|
48
|
POMBHURNA
|
MH-29-016-014-001/257037
(CHEK BALLARPUR)
|
1829016000NRG24030720230369621
|
03/07/2023
|
GAYABAI JAGANATH URKUNDE
|
1829016WL013648
|
GAYABAI JAGANATH URKUNDE
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230291871
|
|
GAYABAI JAGANNATH URKUNDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
49
|
POMBHURNA
|
MH-29-016-014-001/257198
(CHEK BALLARPUR)
|
1829016000NRG24030720230369386
|
03/07/2023
|
TARACHAND MURLIDHAR DHUMNE
|
1829016WL013640
|
TARACHAND MURLIDHAR DHUMNE
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230291872
|
|
TARACHAND MURLIDHAR DHUMNE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
50
|
POMBHURNA
|
MH-29-016-014-001/257216
(CHEK BALLARPUR)
|
1829016000NRG24030720230369630
|
03/07/2023
|
BHASHKAR DAMODHAR VAIDHY
|
1829016WL013648
|
BHASHKAR DAMODHAR VAIDHY
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230291943
|
|
BHASKAR DAMODAR VAIDYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
POMBHURNA
|
MH-29-016-014-001/257240
(CHEK BALLARPUR)
|
1829016000NRG24030720230369388
|
03/07/2023
|
MANOHAR PANDURANG URKUNDE
|
1829016WL013640
|
MANOHAR PANDURANG URKUNDE
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230291873
|
|
MANOHAR PANDURANG URKUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POMBHURNA
|
MH-29-016-028-001/252761
(BORDA ZULLURWAR)
|
1829016000NRG24030720230371322
|
03/07/2023
|
Jijabai Kashinath Gawale
|
1829016WL013759
|
Jijabai Kashinath Gawale
|
00114
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230291942
|
|
JIJABAI KASHINATH GAVADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
53
|
POMBHURNA
|
MH-29-016-028-001/252761
(BORDA ZULLURWAR)
|
1829016000NRG24030720230371321
|
03/07/2023
|
Kashinath Sitaram Gawale
|
1829016WL013759
|
Kashinath Sitaram Gawale
|
00114
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230291946
|
|
Shri KASHINATH SITARAM GAVADE
|
INDIAN BANK(607105)
|
|
54
|
POMBHURNA
|
MH-29-016-028-001/252761
(BORDA ZULLURWAR)
|
1829016000NRG24030720230371323
|
03/07/2023
|
Manoj Kashinath Gawale
|
1829016WL013759
|
Manoj Kashinath Gawale
|
00114
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
11/07/2023
|
|
A191230291945
|
|
Mr. MANOJ GAVANDE
|
INDIAN BANK(607105)
|
|
55
|
POMBHURNA
|
MH-29-016-029-001/252084
(BHIMANI)
|
1829016000NRG24030720230370241
|
03/07/2023
|
CHARANDAS KONDU AATARAM
|
1829016WL013693
|
CHARANDAS KONDU AATARAM
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230291944
|
|
CHARANDAS KONDU AATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13839
|
13839
|
|
|
|
|
|
|
|
|
56
|
POMBHURNA
|
MH-29-016-029-001/252127
(BHIMANI)
|
1829016000NRG24030720230370242
|
03/07/2023
|
JIVAN GANU ALE
|
1829016WL013693
|
JIVAN GANU ALE
|
00114
|
YESB0CDC080
|
720
|
720
|
Processed
|
11/07/2023
|
|
A191230291874
|
|
JIVAN GANU ALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
57
|
POMBHURNA
|
MH-29-016-013-001/260402
(CHEK FUTANA)
|
1829016000NRG24030720230370415
|
03/07/2023
|
KANTABAI JANKIRAM RAMGIRVAR
|
1829016WL013707
|
KANTABAI JANKIRAM RAMGIRVAR
|
00176
|
IDIB000P071
|
430
|
430
|
Processed
|
11/07/2023
|
|
A191230291880
|
|
Mr. JANKIRAM NARAYAN RAMGIRKAR
|
INDIAN BANK(607105)
|
|
58
|
POMBHURNA
|
MH-29-016-013-001/260403
(CHEK FUTANA)
|
1829016000NRG24030720230370416
|
03/07/2023
|
BAPUJI NARAYN KUBDE
|
1829016WL013707
|
BAPUJI NARAYN KUBDE
|
00176
|
IDIB000P071
|
368
|
368
|
Processed
|
11/07/2023
|
|
A191230291868
|
|
Mr. BAPUJI NARAYAN KUBADE
|
INDIAN BANK(607105)
|
|
59
|
POMBHURNA
|
MH-29-016-013-001/260427
(CHEK FUTANA)
|
1829016000NRG24030720230370422
|
03/07/2023
|
MANJUSHATAI SANJAY SONTAKKE
|
1829016WL013707
|
MANJUSHATAI SANJAY SONTAKKE
|
00176
|
IDIB000P071
|
360
|
360
|
Processed
|
11/07/2023
|
|
A191230291867
|
|
Mrs. MANJUSHA SANJAY SONTAKE
|
INDIAN BANK(607105)
|
|
60
|
POMBHURNA
|
MH-29-016-013-001/260427
(CHEK FUTANA)
|
1829016000NRG24030720230370421
|
03/07/2023
|
SANJAY RAMDAS SONTKKE
|
1829016WL013707
|
SANJAY RAMDAS SONTKKE
|
00176
|
IDIB000P071
|
360
|
360
|
Processed
|
11/07/2023
|
|
A191230291866
|
|
Mr. SANJAY RAMDAS SONTAKKE
|
INDIAN BANK(607105)
|
|
61
|
POMBHURNA
|
MH-29-016-013-001/260434
(CHEK FUTANA)
|
1829016000NRG24030720230370423
|
03/07/2023
|
VIDYA RUPESH KALSAR
|
1829016WL013707
|
VIDYA RUPESH KALSAR
|
00176
|
IDIB000P071
|
436
|
436
|
Processed
|
11/07/2023
|
|
A191230291886
|
|
Mrs. VIDYA AVINASH DEURGHARE
|
INDIAN BANK(607105)
|
|
62
|
POMBHURNA
|
MH-29-016-013-001/260439
(CHEK FUTANA)
|
1829016000NRG24030720230370425
|
03/07/2023
|
PREMILA VIKAS KANPLIVAR
|
1829016WL013707
|
PREMILA VIKAS KANPLIVAR
|
00176
|
IDIB000P071
|
416
|
416
|
Processed
|
11/07/2023
|
|
A191230291947
|
|
Mrs. PREMILA VIKAS KANAMPALLIWAR
|
INDIAN BANK(607105)
|
|
63
|
POMBHURNA
|
MH-29-016-013-001/260439
(CHEK FUTANA)
|
1829016000NRG24030720230370424
|
03/07/2023
|
VIKAS MAROTI KANPLIWAR
|
1829016WL013707
|
VIKAS MAROTI KANPLIWAR
|
00176
|
IDIB000P071
|
416
|
416
|
Processed
|
11/07/2023
|
|
A191230291948
|
|
Mr. Vikas Maroti Kanmpalliwar
|
INDIAN BANK(607105)
|
|
64
|
POMBHURNA
|
MH-29-016-013-001/260466
(CHEK FUTANA)
|
1829016000NRG24030720230370427
|
03/07/2023
|
SANGITA MITHUN KUBADE
|
1829016WL013707
|
SANGITA MITHUN KUBADE
|
00176
|
IDIB000P071
|
420
|
420
|
Processed
|
11/07/2023
|
|
A191230291934
|
|
Mrs. Sangita Mithun Kubade
|
INDIAN BANK(607105)
|
|
65
|
POMBHURNA
|
MH-29-016-013-001/260508
(CHEK FUTANA)
|
1829016000NRG24030720230370435
|
03/07/2023
|
GAYABAI ASHOK PAL
|
1829016WL013707
|
GAYABAI ASHOK PAL
|
00176
|
IDIB000P071
|
368
|
368
|
Processed
|
11/07/2023
|
|
A191230291879
|
|
Mrs. GAYABAI ASHOK PAL
|
INDIAN BANK(607105)
|
|
66
|
POMBHURNA
|
MH-29-016-014-001/257062
(CHEK BALLARPUR)
|
1829016000NRG24030720230369623
|
03/07/2023
|
VAIBHAV RAJKUMAR URADE
|
1829016WL013648
|
VAIBHAV RAJKUMAR URADE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230291870
|
|
Mr. VAIBHAV RAJKUMAR URADE
|
INDIAN BANK(607105)
|
|
67
|
POMBHURNA
|
MH-29-016-014-001/257070
(CHEK BALLARPUR)
|
1829016000NRG24030720230369624
|
03/07/2023
|
RAMESH MONDUJI URTADE
|
1829016WL013648
|
RAMESH MONDUJI URTADE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230291887
|
|
Mr. Ramesh Monduji Urade
|
INDIAN BANK(607105)
|
|
68
|
POMBHURNA
|
MH-29-016-014-001/257070
(CHEK BALLARPUR)
|
1829016000NRG24030720230369625
|
03/07/2023
|
SAPANA RAMESH URADE
|
1829016WL013648
|
SAPANA RAMESH URADE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230291885
|
|
Mrs. SAPANA RAMESH URADE
|
INDIAN BANK(607105)
|
|
69
|
POMBHURNA
|
MH-29-016-014-001/257076
(CHEK BALLARPUR)
|
1829016000NRG24030720230369990
|
03/07/2023
|
MAYA ANAND POTRAJAWAR
|
1829016WL013685
|
MAYA ANAND POTRAJAWAR
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230291935
|
|
MAYABAI ANANDRAO POTRAJWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
70
|
POMBHURNA
|
MH-29-016-014-001/257085
(CHEK BALLARPUR)
|
1829016000NRG24030720230369992
|
03/07/2023
|
SANTOSH KILARAM THAKUR
|
1829016WL013685
|
SANTOSH KILARAM THAKUR
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230291864
|
|
Mr. Santosh Kilaram Thakare
|
INDIAN BANK(607105)
|
|
71
|
POMBHURNA
|
MH-29-016-014-001/257102
(CHEK BALLARPUR)
|
1829016000NRG24030720230369380
|
03/07/2023
|
Vilas Bapaya Gajjalwar
|
1829016WL013640
|
Vilas Bapaya Gajjalwar
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230291865
|
|
Mr. VILAS BAPAYA GAJJALWAR
|
INDIAN BANK(607105)
|
|
72
|
POMBHURNA
|
MH-29-016-014-001/257111
(CHEK BALLARPUR)
|
1829016000NRG24030720230369994
|
03/07/2023
|
ASHVINI CHARANDAS SHEDMAKE
|
1829016WL013685
|
ASHVINI CHARANDAS SHEDMAKE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230291881
|
|
ASHAVINI CHARANDAS SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
73
|
POMBHURNA
|
MH-29-016-014-001/257178
(CHEK BALLARPUR)
|
1829016000NRG24030720230369384
|
03/07/2023
|
SANGITA VINOD THERE
|
1829016WL013640
|
SANGITA VINOD THERE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230291869
|
|
Mrs. SANGITA VINOD THEREY
|
INDIAN BANK(607105)
|
|
74
|
POMBHURNA
|
MH-29-016-014-001/257187
(CHEK BALLARPUR)
|
1829016000NRG24030720230369995
|
03/07/2023
|
ATUL GAJANAN HEPTE
|
1829016WL013685
|
ATUL GAJANAN HEPTE
|
00176
|
IDIB000P071
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230291882
|
|
ATUL GAJANAN HEPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
POMBHURNA
|
MH-29-016-014-001/257198
(CHEK BALLARPUR)
|
1829016000NRG24030720230369385
|
03/07/2023
|
MURLIDHAR WARLU DHUMANE
|
1829016WL013640
|
MURLIDHAR WARLU DHUMANE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230291949
|
|
MURLIDHAR WARLU DHUMANE
|
INDIAN BANK(607105)
|
|
76
|
POMBHURNA
|
MH-29-016-014-001/257214
(CHEK BALLARPUR)
|
1829016000NRG24030720230369387
|
03/07/2023
|
RIYA VIKKY DEVGADE
|
1829016WL013640
|
RIYA VIKKY DEVGADE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230291884
|
|
RIYA VIKI DEOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
POMBHURNA
|
MH-29-016-014-001/257240
(CHEK BALLARPUR)
|
1829016000NRG24030720230369389
|
03/07/2023
|
ANKUSH MANOHAR URKUNDE
|
1829016WL013640
|
ANKUSH MANOHAR URKUNDE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230291883
|
|
Master. ANKUSH MANOHAR URKUNDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22684
|
22684
|
|
|
|
|
|
|
|
|
78
|
POMBHURNA
|
MH-29-016-013-001/260467
(CHEK FUTANA)
|
1829016000NRG24030720230370429
|
03/07/2023
|
USHABAI RAJESHWAR KUBALE
|
1829016WL013707
|
USHABAI RAJESHWAR KUBALE
|
00415
|
SBIN0011588
|
416
|
416
|
Processed
|
10/07/2023
|
|
A191230291940
|
|
MRS USHABAI RAJESHWAR KUBADE
|
STATE BANK OF INDIA(508548)
|
|
79
|
POMBHURNA
|
MH-29-016-016-001/251263
(JAMTUKUM)
|
1829016000NRG24030720230371763
|
03/07/2023
|
ABHILASH RAMESH AAKEMWAR
|
1829016WL013816
|
ABHILASH RAMESH AAKEMWAR
|
00415
|
SBIN0011588
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230291941
|
|
ABHILASH RAMESH AKEMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1952
|
1952
|
|
|
|
|
|
|
|
|
80
|
POMBHURNA
|
MH-29-016-014-001/257192
(CHEK BALLARPUR)
|
1829016000NRG24030720230369628
|
03/07/2023
|
DEVRAO VITHOBA HUMANE
|
1829016WL013648
|
DEVRAO VITHOBA HUMANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230291878
|
|
DEORAO VITHOBA DHUMANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
POMBHURNA
|
MH-29-016-016-001/251210
(JAMTUKUM)
|
1829016000NRG24030720230371762
|
03/07/2023
|
VILAS SAKHARAM BURSE
|
1829016WL013816
|
VILAS SAKHARAM BURSE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230291939
|
|
VILAS SAKHARAM BHURASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
POMBHURNA
|
MH-29-016-016-001/251413
(JAMTUKUM)
|
1829016000NRG24030720230371765
|
03/07/2023
|
PRABHAKAR MADHAV UIKE
|
1829016WL013816
|
PRABHAKAR MADHAV UIKE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230291937
|
|
Mr. Prabhakar Madhav Uike
|
INDIAN BANK(607105)
|
|
83
|
POMBHURNA
|
MH-29-016-016-001/251441
(JAMTUKUM)
|
1829016000NRG24030720230371766
|
03/07/2023
|
VILAS MAROTI AAKEMWAR
|
1829016WL013816
|
VILAS MAROTI AAKEMWAR
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230291938
|
|
VILASH MAROTI AKKEMWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
POMBHURNA
|
MH-29-016-016-001/251453
(JAMTUKUM)
|
1829016000NRG24030720230371767
|
03/07/2023
|
SARSWATI RUSHI BHURASE
|
1829016WL013816
|
SARSWATI RUSHI BHURASE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230291936
|
|
SARSWATI RUSHI BHURSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
POMBHURNA
|
MH-29-016-016-001/251499
(JAMTUKUM)
|
1829016000NRG24030720230371768
|
03/07/2023
|
INDIRA PRAKASH PIPARE
|
1829016WL013816
|
INDIRA PRAKASH PIPARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230291877
|
|
INDIRA PRAKASH PIPRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
86
|
POMBHURNA
|
MH-29-016-016-001/251553
(JAMTUKUM)
|
1829016000NRG24030720230371769
|
03/07/2023
|
RUKHMABAI CHINDU WADGHURE
|
1829016WL013816
|
RUKHMABAI CHINDU WADGHURE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
11/07/2023
|
|
A191230291876
|
|
RUKMABAI CHINDUJI WADGURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
87
|
POMBHURNA
|
MH-29-016-016-001/251554
(JAMTUKUM)
|
1829016000NRG24030720230371770
|
03/07/2023
|
REKHBAI PATRU PIPARE
|
1829016WL013816
|
REKHBAI PATRU PIPARE
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
10/07/2023
|
|
A191230291875
|
|
REKHA RUSHI PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102115
|
102115
|
|
|
|
|
|
|
|