Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:03:28 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR
Fto No. : MH1829016999_170423APB_FTO_10829
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-29-016-008-001/252608
(Ghosari) 		1829016000NRG24170420230008272 17/04/2023 BABURAO SITARAM MORADKAR 1829016WL000815 BABURAO SITARAM MORADKAR 00048 BKID0009217 1792 1792 Processed 11/05/2023 A131230247879 MR BABURAO SITARAM GORADWAR STATE BANK OF INDIA(508548)
2 POMBHURNA MH-29-016-008-001/252716
(Ghosari) 		1829016000NRG24170420230008256 17/04/2023 SARIKA SUNIL KODAPE 1829016WL000813 SARIKA SUNIL KODAPE 00048 BKID0009217 1792 1792 Processed 11/05/2023 A131230247936 SARIKA SUNIL KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
3 POMBHURNA MH-29-016-008-001/252716
(Ghosari) 		1829016000NRG24170420230008255 17/04/2023 SUNIL DEVRAO KODAPE 1829016WL000813 SUNIL DEVRAO KODAPE 00048 BKID0009217 1792 1792 Processed 11/05/2023 A131230247935 SUNIL DEVRAO KODAPE BANK OF INDIA(508505)
4 POMBHURNA MH-29-016-008-001/252722
(Ghosari) 		1829016000NRG24170420230008274 17/04/2023 MANOHAR TULSHIRAM SIDAM 1829016WL000815 MANOHAR TULSHIRAM SIDAM 00048 BKID0009217 1792 1792 Processed 11/05/2023 A131230247937 MANOHAR TULSIRAM SIDAM BANK OF INDIA(508505)
5 POMBHURNA MH-29-016-008-001/252825
(Ghosari) 		1829016000NRG24170420230008317 17/04/2023 GANGADHAR VISTARI PUTTHAWAR 1829016WL000822 GANGADHAR VISTARI PUTTHAWAR 00048 BKID0009217 1792 1792 Processed 11/05/2023 A131230248079 GANGADHAR VISTARI PUTTHAWAR BANK OF INDIA(508505)
6 POMBHURNA MH-29-016-008-001/252953
(Ghosari) 		1829016000NRG24170420230008878 17/04/2023 VARSHA BANDU PAL 1829016WL000853 VARSHA BANDU PAL 00048 BKID0009217 1698 1698 Processed 11/05/2023 A131230248059 VARSHA BANDU PAL BANK OF INDIA(508505)
7 POMBHURNA MH-29-016-008-001/253104
(Ghosari) 		1829016000NRG24170420230008259 17/04/2023 BHUSHAN SAINATH PAL 1829016WL000813 BHUSHAN SAINATH PAL 00048 BKID0009217 1792 1792 Processed 11/05/2023 A131230248039 BHUSHAN SAINATH PAL BANK OF INDIA(508505)
8 POMBHURNA MH-29-016-008-001/253104
(Ghosari) 		1829016000NRG24170420230008257 17/04/2023 SAINATH RAMDAS PAL 1829016WL000813 SAINATH RAMDAS PAL 00048 BKID0009217 1792 1792 Processed 11/05/2023 A131230248037 SAINATH RAMDAS PAL BANK OF INDIA(508505)
9 POMBHURNA MH-29-016-008-001/253104
(Ghosari) 		1829016000NRG24170420230008258 17/04/2023 SHITAL SAINATH PAL 1829016WL000813 SHITAL SAINATH PAL 00048 BKID0009217 1792 1792 Processed 11/05/2023 A131230248040 SHITAL SAINATH PAL BANK OF INDIA(508505)
10 POMBHURNA MH-29-016-008-001/253183
(Ghosari) 		1829016000NRG24170420230008261 17/04/2023 PRATIMA MAROTI SHENDE 1829016WL000813 PRATIMA MAROTI SHENDE 00048 BKID0009217 1792 1792 Processed 11/05/2023 A131230248104 PRATIMA MAROTI SHENDE BANK OF INDIA(508505)
11 POMBHURNA MH-29-016-008-001/253183
(Ghosari) 		1829016000NRG24170420230008262 17/04/2023 ROHIT MAROTI SHENDE 1829016WL000813 ROHIT MAROTI SHENDE 00048 BKID0009217 1792 1792 Processed 11/05/2023 A131230248105 ROHIT MAROTI SHENDE INDIA POST PAYMENTS BANK LIMITED(508528)
12 POMBHURNA MH-29-016-008-001/253233
(Ghosari) 		1829016000NRG24170420230008276 17/04/2023 MANDA NAVNATH KODAPE 1829016WL000815 MANDA NAVNATH KODAPE 00048 BKID0009217 1792 1792 Processed 11/05/2023 A131230248057 NAVNATH PATRU KODAPE BANK OF INDIA(508505)
13 POMBHURNA MH-29-016-008-001/253444
(Ghosari) 		1829016000NRG24170420230008266 17/04/2023 DHANRAJ NILAKAND MOHURLE 1829016WL000813 DHANRAJ NILAKAND MOHURLE 00048 BKID0009217 1792 1792 Processed 11/05/2023 A131230247807 DHANRAJ NILKHANT MOHURLE BANK OF INDIA(508505)
14 POMBHURNA MH-29-016-008-001/253444
(Ghosari) 		1829016000NRG24170420230008264 17/04/2023 NILKANTH RUSHI MOHURLE 1829016WL000813 NILKANTH RUSHI MOHURLE 00048 BKID0009217 1792 1792 Processed 11/05/2023 A131230247806 NILKANTH RUSHI MOHURLE BANK OF INDIA(508505)
SubTotal 24994 24994
15 POMBHURNA MH-29-016-003-001/256773
(Ambedhanora) 		1829016000NRG24170420230008421 17/04/2023 MANJUSHA VISHVANTH TALANDE 1829016WL000831 MANJUSHA VISHVANTH TALANDE 00048 BKID0009605 704 704 Processed 11/05/2023 A131230248107 MRS MANJUSHA VISHWANATH TALANDE STATE BANK OF INDIA(508548)
16 POMBHURNA MH-29-016-014-001/257192
(CHEK BALLARPUR) 		1829016000NRG24170420230007708 17/04/2023 KAMLAKAR DEVRAO DHUMANE 1829016WL000784 KAMLAKAR DEVRAO DHUMANE 00048 BKID0009605 1536 1536 Processed 11/05/2023 A131230248106 KAMLAKAR DEVRAO DHUMNE BANK OF INDIA(508505)
SubTotal 2240 2240
17 POMBHURNA MH-29-016-031-001/259175
(WELWA) 		1829016000NRG24170420230009459 17/04/2023 ASHOK ASHOK MADAVI 1829016WL000881 ASHOK ASHOK MADAVI 00048 BKID0009612 1792 1792 Processed 11/05/2023 A131230247900 AKASH ASHOK MADAVI BANK OF INDIA(508505)
SubTotal 1792 1792
18 POMBHURNA MH-29-016-003-001/252005
(Ambedhanora) 		1829016000NRG24170420230008378 17/04/2023 Meaha Kisan Regulwar 1829016WL000831 Meaha Kisan Regulwar 00048 BKID0009622 1086 1086 Processed 11/05/2023 A131230248108 MEGHA KISAN REGULWAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 POMBHURNA MH-29-016-003-001/252080
(Ambedhanora) 		1829016000NRG24170420230008379 17/04/2023 KARAN ASHOK KOVE 1829016WL000831 KARAN ASHOK KOVE 00048 BKID0009622 990 990 Processed 11/05/2023 A131230248110 KARAN ASHOK KOVE BANK OF INDIA(508505)
20 POMBHURNA MH-29-016-003-001/252202
(Ambedhanora) 		1829016000NRG24170420230008070 17/04/2023 VAIBHAV DEVIDAS KUNHAWAR 1829016WL000805 VAIBHAV DEVIDAS KUNHAWAR 00048 BKID0009622 1536 1536 Processed 11/05/2023 A131230247938 VAIBHAV DEVIDAS KUNNAWAR BANK OF INDIA(508505)
21 POMBHURNA MH-29-016-003-001/252229
(Ambedhanora) 		1829016000NRG24170420230007818 17/04/2023 MURLIDHAR URKUDA JUMNAKE 1829016WL000793 MURLIDHAR URKUDA JUMNAKE 00048 BKID0009622 852 852 Processed 11/05/2023 A131230247799 MURLIDHAR URKUDA JUMNAKE BANK OF INDIA(508505)
22 POMBHURNA MH-29-016-003-001/252251
(Ambedhanora) 		1829016000NRG24170420230008384 17/04/2023 RAJKUMAR DEVRAO GEDAM 1829016WL000831 RAJKUMAR DEVRAO GEDAM 00048 BKID0009622 990 990 Processed 11/05/2023 A131230248047 RAJKUMAR DEVRAO GEDAM BANK OF INDIA(508505)
23 POMBHURNA MH-29-016-003-001/252258
(Ambedhanora) 		1829016000NRG24170420230008389 17/04/2023 Rahul Govinda Shedmake 1829016WL000831 Rahul Govinda Shedmake 00048 BKID0009622 1536 1536 Processed 11/05/2023 A131230247800 Mr. RAHUL GOVINDA SHEDMAKE INDIAN BANK(607105)
24 POMBHURNA MH-29-016-003-001/256648
(Ambedhanora) 		1829016000NRG24170420230008398 17/04/2023 DIPAK BHUJANGRAO SHEDMAKE 1829016WL000831 DIPAK BHUJANGRAO SHEDMAKE 00048 BKID0009622 858 858 Processed 11/05/2023 A131230247870 DIPAK BHUJANGRAO SHEDMAKE BANK OF INDIA(508505)
25 POMBHURNA MH-29-016-003-001/256666
(Ambedhanora) 		1829016000NRG24170420230008404 17/04/2023 ASHOK BUDHAJI PENDAM 1829016WL000831 ASHOK BUDHAJI PENDAM 00048 BKID0009622 1080 1080 Processed 11/05/2023 A131230248111 ASHOK BUDHAJI PENDAM BANK OF INDIA(508505)
26 POMBHURNA MH-29-016-003-001/256667
(Ambedhanora) 		1829016000NRG24170420230008074 17/04/2023 SHANTABAI SHAMSUNDAR SIDAM 1829016WL000805 SHANTABAI SHAMSUNDAR SIDAM 00048 BKID0009622 1320 1320 Processed 11/05/2023 A131230247831 Mrs. Shantabai Shamsundar Sidam SHAMSUND INDIAN BANK(607105)
27 POMBHURNA MH-29-016-003-001/256667
(Ambedhanora) 		1829016000NRG24170420230008076 17/04/2023 SUNITA VIJAY SIDAM 1829016WL000805 SUNITA VIJAY SIDAM 00048 BKID0009622 1320 1320 Processed 11/05/2023 A131230247956 Mrs. SUNITA VIJAY SIDAM INDIAN BANK(607105)
28 POMBHURNA MH-29-016-003-001/256668
(Ambedhanora) 		1829016000NRG24170420230008078 17/04/2023 SUSHMA KISHOR SHEDMAKE 1829016WL000805 SUSHMA KISHOR SHEDMAKE 00048 BKID0009622 1374 1374 Processed 11/05/2023 A131230247954 SUSHMA MANSARAM YERME BANK OF INDIA(508505)
29 POMBHURNA MH-29-016-003-001/256669
(Ambedhanora) 		1829016000NRG24170420230008081 17/04/2023 SUSHAMA SUBHASH JUMNAKE 1829016WL000805 SUSHAMA SUBHASH JUMNAKE 00048 BKID0009622 1374 1374 Processed 11/05/2023 A131230248048 SUSHMA SUBHASH JUMNAKE BANK OF INDIA(508505)
30 POMBHURNA MH-29-016-003-001/256681
(Ambedhanora) 		1829016000NRG24170420230008411 17/04/2023 MANGALA DILIP GAVADE 1829016WL000831 MANGALA DILIP GAVADE 00048 BKID0009622 1056 1056 Processed 11/05/2023 A131230248046 Mrs. MANGALA DILIP GAVALE INDIAN BANK(607105)
31 POMBHURNA MH-29-016-003-001/256688
(Ambedhanora) 		1829016000NRG24170420230008414 17/04/2023 RUNDA PRAKASH AATRAM 1829016WL000831 RUNDA PRAKASH AATRAM 00048 BKID0009622 780 780 Processed 11/05/2023 A131230247986 RUNDA PRAKASH ATRAM BANK OF INDIA(508505)
32 POMBHURNA MH-29-016-003-001/256688
(Ambedhanora) 		1829016000NRG24170420230008416 17/04/2023 VIJAYAMATI PRAKASH ATRAM 1829016WL000831 VIJAYAMATI PRAKASH ATRAM 00048 BKID0009622 1170 1170 Processed 11/05/2023 A131230247957 MS VIJAYAMATI PRAKASH ATRAM STATE BANK OF INDIA(508548)
33 POMBHURNA MH-29-016-003-002/256692
(Ambedhanora) 		1829016000NRG24170420230008086 17/04/2023 AMIT DNYANADEO MADAVI 1829016WL000805 AMIT DNYANADEO MADAVI 00048 BKID0009622 1116 1116 Processed 11/05/2023 A131230247965 Mr. AMIT MADAVI INDIAN BANK(607105)
34 POMBHURNA MH-29-016-003-002/256698
(Ambedhanora) 		1829016000NRG24170420230007900 17/04/2023 SARIKA TARACHAND JUMNAKE 1829016WL000797 SARIKA TARACHAND JUMNAKE 00048 BKID0009622 894 894 Processed 11/05/2023 A131230247875 SARIKA TARACHAND JUMNAKE BANK OF INDIA(508505)
35 POMBHURNA MH-29-016-003-002/256699
(Ambedhanora) 		1829016000NRG24170420230007904 17/04/2023 ASHISH DEVRAOV JUMNAKE 1829016WL000797 ASHISH DEVRAOV JUMNAKE 00048 BKID0009622 1470 1470 Processed 11/05/2023 A131230247953 ASHISH DEVRAO JUMNAKE BANK OF INDIA(508505)
36 POMBHURNA MH-29-016-003-002/256705
(Ambedhanora) 		1829016000NRG24170420230008095 17/04/2023 RAMBHA GULAB SIDAM 1829016WL000805 RAMBHA GULAB SIDAM 00048 BKID0009622 1464 1464 Processed 11/05/2023 A131230248067 RAMBHA GULAB SIDAM BANK OF INDIA(508505)
37 POMBHURNA MH-29-016-003-002/256709
(Ambedhanora) 		1829016000NRG24170420230008100 17/04/2023 KAVITA GURUDAS KODAPE 1829016WL000805 KAVITA GURUDAS KODAPE 00048 BKID0009622 876 876 Processed 11/05/2023 A131230248063 GURUDAS VISHWNATH KODAPE BANK OF INDIA(508505)
38 POMBHURNA MH-29-016-003-002/256711
(Ambedhanora) 		1829016000NRG24170420230008102 17/04/2023 MAYA MAROTI GAWADE 1829016WL000805 MAYA MAROTI GAWADE 00048 BKID0009622 876 876 Processed 11/05/2023 A131230247801 MOTIRAM KALANGSHAH GAWADE BANK OF INDIA(508505)
39 POMBHURNA MH-29-016-003-002/256711
(Ambedhanora) 		1829016000NRG24170420230007917 17/04/2023 RAKESH MOTIRAM GAWADE 1829016WL000797 RAKESH MOTIRAM GAWADE 00048 BKID0009622 708 708 Processed 11/05/2023 A131230248082 RAKESH MOTIRAM GAVADE BANK OF INDIA(508505)
40 POMBHURNA MH-29-016-003-002/256712
(Ambedhanora) 		1829016000NRG24170420230008106 17/04/2023 Shubhangi Diwakar Gawale 1829016WL000805 Shubhangi Diwakar Gawale 00048 BKID0009622 930 930 Processed 11/05/2023 A131230248113 SHUBHANGI DIWAKAR GAWALE BANK OF INDIA(508505)
41 POMBHURNA MH-29-016-003-002/256715
(Ambedhanora) 		1829016000NRG24170420230008114 17/04/2023 SHILPA VIJAY JUMNAKE 1829016WL000805 SHILPA VIJAY JUMNAKE 00048 BKID0009622 1464 1464 Processed 11/05/2023 A131230247964 SHILPA DEVRAO PENDOR BANK OF INDIA(508505)
42 POMBHURNA MH-29-016-003-002/256716
(Ambedhanora) 		1829016000NRG24170420230008119 17/04/2023 AAKASH PRAKASH JUMNAKE 1829016WL000805 AAKASH PRAKASH JUMNAKE 00048 BKID0009622 708 708 Processed 11/05/2023 A131230248109 AKASH PRAKASH JUMNAKE BANK OF INDIA(508505)
43 POMBHURNA MH-29-016-003-002/256716
(Ambedhanora) 		1829016000NRG24170420230008120 17/04/2023 ANURADHA AKASH JUMNAKE 1829016WL000805 ANURADHA AKASH JUMNAKE 00048 BKID0009622 876 876 Processed 11/05/2023 A131230247955 ANURADHA AKASH JUMNAKE BANK OF INDIA(508505)
44 POMBHURNA MH-29-016-003-002/256716
(Ambedhanora) 		1829016000NRG24170420230008117 17/04/2023 Chaturtha Nitesh Jumnake 1829016WL000805 Chaturtha Nitesh Jumnake 00048 BKID0009622 732 732 Processed 11/05/2023 A131230248112 CHATURTHA NITESH JUMNAKE BANK OF INDIA(508505)
45 POMBHURNA MH-29-016-003-002/256716
(Ambedhanora) 		1829016000NRG24170420230008118 17/04/2023 NITESH PRAKASH JUMNAKE 1829016WL000805 NITESH PRAKASH JUMNAKE 00048 BKID0009622 732 732 Processed 11/05/2023 A131230248060 MR NITESH PRAKASH JUMNAKE STATE BANK OF INDIA(508548)
46 POMBHURNA MH-29-016-003-002/256718
(Ambedhanora) 		1829016000NRG24170420230007920 17/04/2023 CHANDEL SHYAMRAO WELADI 1829016WL000797 CHANDEL SHYAMRAO WELADI 00048 BKID0009622 708 708 Processed 11/05/2023 A131230247966 MR CHANDEL SHYAMRAO WELADI STATE BANK OF INDIA(508548)
47 POMBHURNA MH-29-016-003-002/256731
(Ambedhanora) 		1829016000NRG24170420230007924 17/04/2023 ISHWAR NAMDEO KODAPE 1829016WL000797 ISHWAR NAMDEO KODAPE 00048 BKID0009622 1470 1470 Processed 11/05/2023 A131230247940 ISHWAR NAMDEO KODAPE BANK OF INDIA(508505)
48 POMBHURNA MH-29-016-032-002/255550
(SATARA BHOSALE) 		1829016000NRG24170420230010878 17/04/2023 VIPIN GANGADHAR KOVE 1829016WL000952 VIPIN GANGADHAR KOVE 00048 BKID0009622 846 846 Processed 11/05/2023 A131230248056 MR VIPIN GANGADHAR KOVE STATE BANK OF INDIA(508548)
SubTotal 33192 33192
49 POMBHURNA MH-29-016-008-001/252568
(Ghosari) 		1829016000NRG24170420230008270 17/04/2023 AVINASH PARASHURAM GEDAM 1829016WL000815 AVINASH PARASHURAM GEDAM 00048 BKID0009623 1792 1792 Processed 11/05/2023 A131230248061 AVINASH PARSURAM GEDAM BANK OF INDIA(508505)
SubTotal 1792 1792
50 POMBHURNA MH-29-016-014-001/257102
(CHEK BALLARPUR) 		1829016000NRG24170420230007699 17/04/2023 BHOJRAJ VILAS GAJJALWAR 1829016WL000783 BHOJRAJ VILAS GAJJALWAR 00048 BKID0009633 1536 1536 Processed 11/05/2023 A131230247887 Mr. BHOJARAJ VILAS GAJJALAWAR INDIAN BANK(607105)
51 POMBHURNA MH-29-016-014-001/257186
(CHEK BALLARPUR) 		1829016000NRG24170420230007706 17/04/2023 Nikhil Wasant Husse 1829016WL000784 Nikhil Wasant Husse 00048 BKID0009633 1536 1536 Processed 11/05/2023 A131230247888 Mr. NIKHIL VASANT VASANT THUSE INDIAN BANK(607105)
SubTotal 3072 3072
52 POMBHURNA MH-29-016-001-001/257626
(Aasta) 		1829016000NRG24170420230008759 17/04/2023 LILABAI WARLUJI DIWASE 1829016WL000848 LILABAI WARLUJI DIWASE 00114 YESB0CDC033 1792 1792 Processed 11/05/2023 A131230247754 MRS LILABAI WARALU DIWASE STATE BANK OF INDIA(508548)
53 POMBHURNA MH-29-016-001-002/257710
(Aasta) 		1829016000NRG24170420230008959 17/04/2023 PRAVIN WASUDEO RAJURKAR 1829016WL000855 PRAVIN WASUDEO RAJURKAR 00114 YESB0CDC033 1752 1752 Processed 11/05/2023 A131230247711 Mr. PRAVIN WASUDEO RAJURKAR INDIAN BANK(607105)
54 POMBHURNA MH-29-016-003-001/252028
(Ambedhanora) 		1829016000NRG24170420230008062 17/04/2023 RAVINDRA BHUJANGRAO SHEDMAKE 1829016WL000805 RAVINDRA BHUJANGRAO SHEDMAKE 00114 YESB0CDC033 744 744 Processed 11/05/2023 A131230247874 RAVINDRA BHUJANGRAO SHEDMAKE BANK OF INDIA(508505)
55 POMBHURNA MH-29-016-003-001/252154
(Ambedhanora) 		1829016000NRG24170420230008069 17/04/2023 KAWADUBAI VITTHAL ATRAM 1829016WL000805 KAWADUBAI VITTHAL ATRAM 00114 YESB0CDC033 744 744 Processed 11/05/2023 A131230248006 Mrs. KAVADUBAI VITTHAL ATRAM INDIAN BANK(607105)
56 POMBHURNA MH-29-016-003-001/252154
(Ambedhanora) 		1829016000NRG24170420230008068 17/04/2023 VITTHAL TULSHIRAM ATRAM 1829016WL000805 VITTHAL TULSHIRAM ATRAM 00114 YESB0CDC033 744 744 Processed 11/05/2023 A131230247768 VITHAL TULSHIRAM AATRAM BANK OF INDIA(508505)
57 POMBHURNA MH-29-016-003-001/252251
(Ambedhanora) 		1829016000NRG24170420230008382 17/04/2023 DEVRAO JAGANNATH GEDAM 1829016WL000831 DEVRAO JAGANNATH GEDAM 00114 YESB0CDC033 1188 1188 Processed 11/05/2023 A131230247779 DEVRAO JAGANNATH GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
58 POMBHURNA MH-29-016-003-001/252254
(Ambedhanora) 		1829016000NRG24170420230008071 17/04/2023 PRABHAKAR SOMA KODAPE 1829016WL000805 PRABHAKAR SOMA KODAPE 00114 YESB0CDC033 744 744 Processed 11/05/2023 A131230247769 Mr. PRABHAKAR SOMA KODAPE INDIAN BANK(607105)
59 POMBHURNA MH-29-016-003-001/256649
(Ambedhanora) 		1829016000NRG24170420230008401 17/04/2023 NIRANJANA VIKAS MADAVI 1829016WL000831 NIRANJANA VIKAS MADAVI 00114 YESB0CDC033 990 990 Processed 11/05/2023 A131230248003 Mrs. NIRANJANA VIKAS MADAVI INDIAN BANK(607105)
60 POMBHURNA MH-29-016-003-001/256664
(Ambedhanora) 		1829016000NRG24170420230007887 17/04/2023 SHYAMKALA SUNIL KULMETHE 1829016WL000797 SHYAMKALA SUNIL KULMETHE 00114 YESB0CDC033 1008 1008 Processed 11/05/2023 A131230248044 Mrs. SHAMKALA SUNIL KULMETHE INDIAN BANK(607105)
61 POMBHURNA MH-29-016-003-001/256668
(Ambedhanora) 		1829016000NRG24170420230008077 17/04/2023 SUMAN DEVRAO SHEDMAKE 1829016WL000805 SUMAN DEVRAO SHEDMAKE 00114 YESB0CDC033 1374 1374 Processed 11/05/2023 A131230247744 Mrs. Sumanbai Devrao Shedmake INDIAN BANK(607105)
62 POMBHURNA MH-29-016-003-001/256669
(Ambedhanora) 		1829016000NRG24170420230008079 17/04/2023 KAMALBAI GANGARAM JUMNAKE 1829016WL000805 KAMALBAI GANGARAM JUMNAKE 00114 YESB0CDC033 1374 1374 Processed 11/05/2023 A131230247742 KAMAL GANGARAM JUMNAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
63 POMBHURNA MH-29-016-003-001/256670
(Ambedhanora) 		1829016000NRG24170420230008405 17/04/2023 RAMESH SITARAM JUMNAKE 1829016WL000831 RAMESH SITARAM JUMNAKE 00114 YESB0CDC033 975 975 Processed 11/05/2023 A131230247785 Mr. RAMESH SITARAM JUMANAKE INDIAN BANK(607105)
64 POMBHURNA MH-29-016-003-001/256672
(Ambedhanora) 		1829016000NRG24170420230008408 17/04/2023 ALKA VASANT PENDOR 1829016WL000831 ALKA VASANT PENDOR 00114 YESB0CDC033 1170 1170 Processed 11/05/2023 A131230248045 Mrs. ALKA VASANT PENDOR INDIAN BANK(607105)
65 POMBHURNA MH-29-016-003-001/256681
(Ambedhanora) 		1829016000NRG24170420230008409 17/04/2023 Dilip Tulshiram Gawade 1829016WL000831 Dilip Tulshiram Gawade 00114 YESB0CDC033 1056 1056 Processed 11/05/2023 A131230247730 SANGAM DILIP GAWADE A P K DILIP T GAWADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
66 POMBHURNA MH-29-016-003-001/256682
(Ambedhanora) 		1829016000NRG24170420230008413 17/04/2023 Sundarabai Suresh Alam 1829016WL000831 Sundarabai Suresh Alam 00114 YESB0CDC033 1170 1170 Processed 11/05/2023 A131230247772 MRS SUNDARA SURESH ALAM STATE BANK OF INDIA(508548)
67 POMBHURNA MH-29-016-003-001/256689
(Ambedhanora) 		1829016000NRG24170420230008417 17/04/2023 SURESH TUKARAM JUMNAKE 1829016WL000831 SURESH TUKARAM JUMNAKE 00114 YESB0CDC033 880 880 Processed 11/05/2023 A131230247763 Mr. SURESH TUKARAM JUMNAKE INDIAN BANK(607105)
68 POMBHURNA MH-29-016-003-002/256691
(Ambedhanora) 		1829016000NRG24170420230007894 17/04/2023 SANGITA SUKHADEO KODAPE 1829016WL000797 SANGITA SUKHADEO KODAPE 00114 YESB0CDC033 2148 2148 Processed 11/05/2023 A131230247790 SANGITA SUKHADEV KODAPE PUNJAB NATIONAL BANK(508568)
69 POMBHURNA MH-29-016-003-002/256692
(Ambedhanora) 		1829016000NRG24170420230008083 17/04/2023 MAROTI JANARDHAN KODAPE 1829016WL000805 MAROTI JANARDHAN KODAPE 00114 YESB0CDC033 1116 1116 Processed 11/05/2023 A131230247788 MAROTI JANARDHAN KODAPE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 POMBHURNA MH-29-016-003-002/256692
(Ambedhanora) 		1829016000NRG24170420230008085 17/04/2023 SONALI MAROTI KODAPE 1829016WL000805 SONALI MAROTI KODAPE 00114 YESB0CDC033 1116 1116 Processed 11/05/2023 A131230247822 Baby SONALI MAROTI KODAPE INDIAN BANK(607105)
71 POMBHURNA MH-29-016-003-002/256693
(Ambedhanora) 		1829016000NRG24170420230007895 17/04/2023 SUNIL KONDUJI NAITAM 1829016WL000797 SUNIL KONDUJI NAITAM 00114 YESB0CDC033 1416 1416 Processed 11/05/2023 A131230247764 Mr. SUNIL KONDU NAITAM BANK OF MAHARASHTRA(607387)
72 POMBHURNA MH-29-016-003-002/256697
(Ambedhanora) 		1829016000NRG24170420230008089 17/04/2023 NIRMALA PANDURANG GAWADE 1829016WL000805 NIRMALA PANDURANG GAWADE 00114 YESB0CDC033 1116 1116 Processed 11/05/2023 A131230247853 NIRMALA PANDURANG GAWADE BANK OF INDIA(508505)
73 POMBHURNA MH-29-016-003-002/256698
(Ambedhanora) 		1829016000NRG24170420230008090 17/04/2023 TARACHAD MAHADEO JUMNAKE 1829016WL000805 TARACHAD MAHADEO JUMNAKE 00114 YESB0CDC033 708 708 Processed 11/05/2023 A131230247735 TARACHAND MAHADEO JUMNAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
74 POMBHURNA MH-29-016-003-002/256704
(Ambedhanora) 		1829016000NRG24170420230008093 17/04/2023 KALIDAS NANAJI GEDAM 1829016WL000805 KALIDAS NANAJI GEDAM 00114 YESB0CDC033 1464 1464 Processed 11/05/2023 A131230247770 Mr. KALIDAS NANAJI GEDAM INDIAN BANK(607105)
75 POMBHURNA MH-29-016-003-002/256707
(Ambedhanora) 		1829016000NRG24170420230007916 17/04/2023 GANESH BHAGWAN MANGAM 1829016WL000797 GANESH BHAGWAN MANGAM 00114 YESB0CDC033 708 708 Processed 11/05/2023 A131230247748 GANESH BHAGWAN MANGAM BANK OF INDIA(508505)
76 POMBHURNA MH-29-016-003-002/256749
(Ambedhanora) 		1829016000NRG24170420230008122 17/04/2023 MURLIDHAR MAROTI KODAPE 1829016WL000805 MURLIDHAR MAROTI KODAPE 00114 YESB0CDC033 732 732 Processed 11/05/2023 A131230247716 MR MURLIDHAR MAROTI KODAPE STATE BANK OF INDIA(508548)
77 POMBHURNA MH-29-016-008-001/253183
(Ghosari) 		1829016000NRG24170420230008260 17/04/2023 FULABAI MAROTI SHENDE 1829016WL000813 FULABAI MAROTI SHENDE 00114 YESB0CDC033 1792 1792 Processed 11/05/2023 A131230247749 MRS KULABAI MAROTI SHENDE STATE BANK OF INDIA(508548)
78 POMBHURNA MH-29-016-008-001/253414
(Ghosari) 		1829016000NRG24170420230008278 17/04/2023 GOPINATH GOVINDA MANKAR 1829016WL000815 GOPINATH GOVINDA MANKAR 00114 YESB0CDC033 1792 1792 Processed 11/05/2023 A131230247703 GOPINATH GOVINDA MANKAR BANK OF INDIA(508505)
79 POMBHURNA MH-29-016-008-001/253439
(Ghosari) 		1829016000NRG24170420230008263 17/04/2023 SAKHARAM VITHAL MAHAMANDARE 1829016WL000813 SAKHARAM VITHAL MAHAMANDARE 00114 YESB0CDC033 1792 1792 Processed 11/05/2023 A131230247718 SAKHARAM V MAHAMANDAR AND MIRABAI S MA THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
80 POMBHURNA MH-29-016-009-001/252006
(Chek Aasta) 		1829016000NRG24170420230010036 17/04/2023 SARITA ASHOK KULMETHE 1829016WL000920 SARITA ASHOK KULMETHE 00114 YESB0CDC033 1902 1902 Processed 11/05/2023 A131230247753 Mrs. SARITA ASHOK KULMETHE INDIAN BANK(607105)
81 POMBHURNA MH-29-016-009-001/252182
(Chek Aasta) 		1829016000NRG24170420230010066 17/04/2023 ANANDRAV LACHAMA KUSARAM 1829016WL000920 ANANDRAV LACHAMA KUSARAM 00114 YESB0CDC033 1770 1770 Processed 11/05/2023 A131230247704 ANANDRAO LACHAMA KUSRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
82 POMBHURNA MH-29-016-011-001/258664
(Chek Hattibodi) 		1829016000NRG24170420230010764 17/04/2023 SHYAMRAO ZITRU DHOLE 1829016WL000950 SHYAMRAO ZITRU DHOLE 00114 YESB0CDC033 1644 1644 Processed 11/05/2023 A131230247776 Mr. Shamrao Zitu Dhole INDIAN BANK(607105)
83 POMBHURNA MH-29-016-011-001/258669
(Chek Hattibodi) 		1829016000NRG24170420230010768 17/04/2023 MURLIDHAR BALAJI DHOLE 1829016WL000950 MURLIDHAR BALAJI DHOLE 00114 YESB0CDC033 1686 1686 Processed 11/05/2023 A131230247775 MURLIDHAR BALAJI DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
84 POMBHURNA MH-29-016-011-001/258669
(Chek Hattibodi) 		1829016000NRG24170420230010769 17/04/2023 VANDANA MURLIDHAR DHOLE 1829016WL000950 VANDANA MURLIDHAR DHOLE 00114 YESB0CDC033 1686 1686 Processed 11/05/2023 A131230247734 VANDANA MURLIDHAR DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
85 POMBHURNA MH-29-016-011-001/258674
(Chek Hattibodi) 		1829016000NRG24170420230010771 17/04/2023 GOVINDA BALAJI DHOLE 1829016WL000950 GOVINDA BALAJI DHOLE 00114 YESB0CDC033 1686 1686 Processed 11/05/2023 A131230247761 GOVINDA BALAJI DHOLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
86 POMBHURNA MH-29-016-011-001/258700
(Chek Hattibodi) 		1829016000NRG24170420230010776 17/04/2023 SURYABHAN PATRUJI GURNULE 1829016WL000950 SURYABHAN PATRUJI GURNULE 00114 YESB0CDC033 1656 1656 Processed 11/05/2023 A131230247773 Mr. GURNULE S P INDIAN BANK(607105)
87 POMBHURNA MH-29-016-011-001/258706
(Chek Hattibodi) 		1829016000NRG24170420230010783 17/04/2023 PRADIP SHYAMSUNDAR SHEDMAKE 1829016WL000950 PRADIP SHYAMSUNDAR SHEDMAKE 00114 YESB0CDC033 1638 1638 Processed 11/05/2023 A131230247751 Mr. PRADIP SHYAMSUNDAR SHEDMAKE INDIAN BANK(607105)
88 POMBHURNA MH-29-016-011-001/258706
(Chek Hattibodi) 		1829016000NRG24170420230010781 17/04/2023 SHYAMSUNDAR MAROTI SHEDMAKE 1829016WL000950 SHYAMSUNDAR MAROTI SHEDMAKE 00114 YESB0CDC033 1638 1638 Processed 11/05/2023 A131230247774 SHYAMSUNDAR MAROTI SHEDMAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
89 POMBHURNA MH-29-016-011-001/258722
(Chek Hattibodi) 		1829016000NRG24170420230009967 17/04/2023 PREMILA BALKRISHNA SIDAM 1829016WL000918 PREMILA BALKRISHNA SIDAM 00114 YESB0CDC033 1536 1536 Processed 11/05/2023 A131230248012 PREMILA BALKRUSHNA SIDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
90 POMBHURNA MH-29-016-011-001/258722
(Chek Hattibodi) 		1829016000NRG24170420230010788 17/04/2023 RAJU MANOHAR SIDAM 1829016WL000950 RAJU MANOHAR SIDAM 00114 YESB0CDC033 1638 1638 Processed 11/05/2023 A131230247994 Mr. RAJU MANOHAR SIDAM INDIAN BANK(607105)
91 POMBHURNA MH-29-016-011-001/258730
(Chek Hattibodi) 		1829016000NRG24170420230010790 17/04/2023 DAULAT SITARAM CHAUDHARI 1829016WL000950 DAULAT SITARAM CHAUDHARI 00114 YESB0CDC033 1644 1644 Processed 11/05/2023 A131230247705 DAULAT SITARAM CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
92 POMBHURNA MH-29-016-011-001/258748
(Chek Hattibodi) 		1829016000NRG24170420230009968 17/04/2023 BHAUJI SHIVRAM PETKULE 1829016WL000918 BHAUJI SHIVRAM PETKULE 00114 YESB0CDC033 1536 1536 Processed 11/05/2023 A131230247782 BHAUJI SHIVRAM PETKULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
93 POMBHURNA MH-29-016-011-001/258748
(Chek Hattibodi) 		1829016000NRG24170420230009969 17/04/2023 MUKTABAI BHAUJI PETKULE 1829016WL000918 MUKTABAI BHAUJI PETKULE 00114 YESB0CDC033 1536 1536 Processed 11/05/2023 A131230247726 MUKTABAI BHAUJI PETKULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
94 POMBHURNA MH-29-016-011-001/258750
(Chek Hattibodi) 		1829016000NRG24170420230010801 17/04/2023 MAROTI SUKRUJI MESHRAM 1829016WL000950 MAROTI SUKRUJI MESHRAM 00114 YESB0CDC033 1626 1626 Processed 11/05/2023 A131230247733 MAROTI SUKRU MESHRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
95 POMBHURNA MH-29-016-011-001/258777
(Chek Hattibodi) 		1829016000NRG24170420230009906 17/04/2023 VISHVESHWAR HIRAMAN MADAVI 1829016WL000912 VISHVESHWAR HIRAMAN MADAVI 00114 YESB0CDC033 1536 1536 Processed 11/05/2023 A131230247765 Mr. VISHVESHWAR HIRAMAN MADAVI INDIAN BANK(607105)
96 POMBHURNA MH-29-016-011-002/260828
(Chek Hattibodi) 		1829016000NRG24170420230010113 17/04/2023 KUDABAI NARAYAN KUMBHARE 1829016WL000923 KUDABAI NARAYAN KUMBHARE 00114 YESB0CDC033 1792 1792 Processed 11/05/2023 A131230247778 FULABAI NARAYAN KUMBHRE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
97 POMBHURNA MH-29-016-011-003/258625
(Chek Hattibodi) 		1829016000NRG24170420230010085 17/04/2023 Jyoti Shrinivas Madavi 1829016WL000921 Jyoti Shrinivas Madavi 00114 YESB0CDC033 1536 1536 Processed 11/05/2023 A131230248015 JYOTI SHRINIWAS MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
98 POMBHURNA MH-29-016-011-003/258625
(Chek Hattibodi) 		1829016000NRG24170420230010084 17/04/2023 SHRINIVAS ZITRU MADAVI 1829016WL000921 SHRINIVAS ZITRU MADAVI 00114 YESB0CDC033 1536 1536 Processed 11/05/2023 A131230247717 Mr. SHRINIVAS ZITRU MADAVI INDIAN BANK(607105)
99 POMBHURNA MH-29-016-011-003/258682
(Chek Hattibodi) 		1829016000NRG24170420230010804 17/04/2023 DHONU SUKHARU GURANULE 1829016WL000950 DHONU SUKHARU GURANULE 00114 YESB0CDC033 1470 1470 Processed 11/05/2023 A131230247791 DONU SUKARU GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
100 POMBHURNA MH-29-016-011-003/258682
(Chek Hattibodi) 		1829016000NRG24170420230010807 17/04/2023 RASIKA RAJENDRA GURNULE 1829016WL000950 RASIKA RAJENDRA GURNULE 00114 YESB0CDC033 1470 1470 Processed 11/05/2023 A131230247752 SARIKA RAJU GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
101 POMBHURNA MH-29-016-011-003/258688
(Chek Hattibodi) 		1829016000NRG24170420230010809 17/04/2023 ANUBAI BABAN MOHURLE 1829016WL000950 ANUBAI BABAN MOHURLE 00114 YESB0CDC033 1644 1644 Processed 11/05/2023 A131230248014 Mrs. ANUBAI BABAN MOHURLE INDIAN BANK(607105)
102 POMBHURNA MH-29-016-011-003/258688
(Chek Hattibodi) 		1829016000NRG24170420230010808 17/04/2023 BABAN MAHAGU MOHURLE 1829016WL000950 BABAN MAHAGU MOHURLE 00114 YESB0CDC033 1644 1644 Processed 11/05/2023 A131230247987 BABAN MAHAGU MOHURLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
103 POMBHURNA MH-29-016-011-003/259926
(Chek Hattibodi) 		1829016000NRG24170420230010812 17/04/2023 SHRIKRUSHNA BABAN MOHURLE 1829016WL000950 SHRIKRUSHNA BABAN MOHURLE 00114 YESB0CDC033 1644 1644 Processed 11/05/2023 A131230247738 Mr. Shrikrushna Baban Mohurle INDIAN BANK(607105)
104 POMBHURNA MH-29-016-011-004/259002
(Chek Hattibodi) 		1829016000NRG24170420230010706 17/04/2023 VASANT PAPYYA SAKHALWAR 1829016WL000949 VASANT PAPYYA SAKHALWAR 00114 YESB0CDC033 1662 1662 Processed 11/05/2023 A131230247723 VASANT PAPAYYAJI SAKHALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
105 POMBHURNA MH-29-016-011-004/259025
(Chek Hattibodi) 		1829016000NRG24170420230010713 17/04/2023 BHIVAJI SITARAM GHUGHUSKAR 1829016WL000949 BHIVAJI SITARAM GHUGHUSKAR 00114 YESB0CDC033 1458 1458 Processed 11/05/2023 A131230247758 Mr. BHIVA SITARAM GHUGUSKAR INDIAN BANK(607105)
106 POMBHURNA MH-29-016-011-004/259025
(Chek Hattibodi) 		1829016000NRG24170420230010714 17/04/2023 SHILABAI BHIVAJI GHUGHUSKAR 1829016WL000949 SHILABAI BHIVAJI GHUGHUSKAR 00114 YESB0CDC033 1458 1458 Processed 11/05/2023 A131230248013 SHILABAI BHIVAJI GHUGUSKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
107 POMBHURNA MH-29-016-011-004/259033
(Chek Hattibodi) 		1829016000NRG24170420230010715 17/04/2023 BANDU RAJESHWAR WADHAI 1829016WL000949 BANDU RAJESHWAR WADHAI 00114 YESB0CDC033 1374 1374 Processed 11/05/2023 A131230247766 BANDU RAJESHWAR WADHAI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
108 POMBHURNA MH-29-016-011-004/259036
(Chek Hattibodi) 		1829016000NRG24170420230010717 17/04/2023 KAVADU RAJESHWAR VADHAI 1829016WL000949 KAVADU RAJESHWAR VADHAI 00114 YESB0CDC033 1500 1500 Processed 11/05/2023 A131230247721 KAVDU RAJESHWAR WADHAI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
109 POMBHURNA MH-29-016-011-004/259043
(Chek Hattibodi) 		1829016000NRG24170420230010351 17/04/2023 LALITA RAMDAS WADHAI 1829016WL000942 LALITA RAMDAS WADHAI 00114 YESB0CDC033 1416 1416 Processed 11/05/2023 A131230247856 MISS LALITA RAMDAS WADHAI STATE BANK OF INDIA(508548)
110 POMBHURNA MH-29-016-011-004/259047
(Chek Hattibodi) 		1829016000NRG24170420230010353 17/04/2023 CHANDRABHAN PATRU GURNULE 1829016WL000942 CHANDRABHAN PATRU GURNULE 00114 YESB0CDC033 1740 1740 Processed 11/05/2023 A131230247786 Mr. CHANDRBHAN PUTRUJI GURNULE INDIAN BANK(607105)
111 POMBHURNA MH-29-016-011-004/259052
(Chek Hattibodi) 		1829016000NRG24170420230010358 17/04/2023 LAXMI PANDURANG DHOLE 1829016WL000942 LAXMI PANDURANG DHOLE 00114 YESB0CDC033 1500 1500 Processed 11/05/2023 A131230248009 LAXIMIBAI PANDURANG DHOLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
112 POMBHURNA MH-29-016-011-004/259052
(Chek Hattibodi) 		1829016000NRG24170420230010357 17/04/2023 PANDURANG RAMA DHOLE 1829016WL000942 PANDURANG RAMA DHOLE 00114 YESB0CDC033 1500 1500 Processed 11/05/2023 A131230247759 PANDURANG RAMAJI DHOLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
113 POMBHURNA MH-29-016-011-005/259138
(Chek Hattibodi) 		1829016000NRG24170420230010363 17/04/2023 NIRANJANA SHYAMRAO WADHAI 1829016WL000942 NIRANJANA SHYAMRAO WADHAI 00114 YESB0CDC033 1584 1584 Processed 11/05/2023 A131230248007 NIRANJANA SHAMARAO WADHAI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
114 POMBHURNA MH-29-016-011-005/259138
(Chek Hattibodi) 		1829016000NRG24170420230010362 17/04/2023 Shamrao Dhondu Wadhai 1829016WL000942 Shamrao Dhondu Wadhai 00114 YESB0CDC033 1584 1584 Processed 11/05/2023 A131230247740 SHAMARAO DHONDU WADHAI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
115 POMBHURNA MH-29-016-011-005/259154
(Chek Hattibodi) 		1829016000NRG24170420230010721 17/04/2023 Mahadeo Patan Lengure 1829016WL000949 Mahadeo Patan Lengure 00114 YESB0CDC033 1300 1300 Processed 11/05/2023 A131230247714 MAHADEV PATAN LENGURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
116 POMBHURNA MH-29-016-011-005/259161
(Chek Hattibodi) 		1829016000NRG24170420230010368 17/04/2023 AASHA SANJAY WADHAI 1829016WL000942 AASHA SANJAY WADHAI 00114 YESB0CDC033 1740 1740 Processed 11/05/2023 A131230248004 ASHA SANJAY WADHAI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
117 POMBHURNA MH-29-016-011-005/259161
(Chek Hattibodi) 		1829016000NRG24170420230010367 17/04/2023 Sanjay Sitaram Wadhai 1829016WL000942 Sanjay Sitaram Wadhai 00114 YESB0CDC033 1740 1740 Processed 11/05/2023 A131230247739 Mr. SANJAY SITARAM WADHAI INDIAN BANK(607105)
118 POMBHURNA MH-29-016-011-005/259169
(Chek Hattibodi) 		1829016000NRG24170420230010371 17/04/2023 ROHIDAS DADAJI WADHAI 1829016WL000942 ROHIDAS DADAJI WADHAI 00114 YESB0CDC033 1632 1632 Processed 11/05/2023 A131230247833 Mr. Rohidas Dadaaji Vadhi INDIAN BANK(607105)
119 POMBHURNA MH-29-016-011-005/259176
(Chek Hattibodi) 		1829016000NRG24170420230010724 17/04/2023 BANDU MAHARU LENGURE 1829016WL000949 BANDU MAHARU LENGURE 00114 YESB0CDC033 1482 1482 Processed 11/05/2023 A131230247767 MR BANDU MAHARUJI LENGURE STATE BANK OF INDIA(508548)
120 POMBHURNA MH-29-016-011-005/259201
(Chek Hattibodi) 		1829016000NRG24170420230010373 17/04/2023 BHARAT DAGOJI LENGURE 1829016WL000942 BHARAT DAGOJI LENGURE 00114 YESB0CDC033 1584 1584 Processed 11/05/2023 A131230247789 BHARAT DAGOJI LENGHURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
121 POMBHURNA MH-29-016-011-005/259201
(Chek Hattibodi) 		1829016000NRG24170420230010374 17/04/2023 LAXMIBAI BHARAT LENGURE 1829016WL000942 LAXMIBAI BHARAT LENGURE 00114 YESB0CDC033 1584 1584 Processed 11/05/2023 A131230248010 LAXMIBAI BHART LENGURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
122 POMBHURNA MH-29-016-011-005/259261
(Chek Hattibodi) 		1829016000NRG24170420230010729 17/04/2023 AVINASH GAJANAN LENGURE 1829016WL000949 AVINASH GAJANAN LENGURE 00114 YESB0CDC033 1380 1380 Processed 11/05/2023 A131230247950 MR AVINASH GAJANAN LENGURE STATE BANK OF INDIA(508548)
123 POMBHURNA MH-29-016-011-005/259261
(Chek Hattibodi) 		1829016000NRG24170420230010730 17/04/2023 MEENABAI RAMCHANDRA BORULE 1829016WL000949 MEENABAI RAMCHANDRA BORULE 00114 YESB0CDC033 1380 1380 Processed 11/05/2023 A131230247949 MINA RAMCHANDRA BORULE UNION BANK OF INDIA(508500)
124 POMBHURNA MH-29-016-011-005/259273
(Chek Hattibodi) 		1829016000NRG24170420230009976 17/04/2023 KANTABAI DASHRATH SHEDMAKE 1829016WL000918 KANTABAI DASHRATH SHEDMAKE 00114 YESB0CDC033 1536 1536 Processed 11/05/2023 A131230247741 KANTABAI DASHARATH SHEDMAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
125 POMBHURNA MH-29-016-011-005/259273
(Chek Hattibodi) 		1829016000NRG24170420230009977 17/04/2023 NANDKISHOR DASARATH SHEDMAKE 1829016WL000918 NANDKISHOR DASARATH SHEDMAKE 00114 YESB0CDC033 1536 1536 Processed 11/05/2023 A131230247849 MR NANDKISHOR DASHARTH SHEDAMAKE STATE BANK OF INDIA(508548)
126 POMBHURNA MH-29-016-011-005/259487
(Chek Hattibodi) 		1829016000NRG24170420230009979 17/04/2023 VINOD RAMBHAU SHEDMAKE 1829016WL000918 VINOD RAMBHAU SHEDMAKE 00114 YESB0CDC033 1536 1536 Processed 11/05/2023 A131230247864 VINOD RAMBHAU SHEDMAKE UNION BANK OF INDIA(508500)
127 POMBHURNA MH-29-016-011-005/259490
(Chek Hattibodi) 		1829016000NRG24170420230010378 17/04/2023 Vimal Lingaji Maraskolhe 1829016WL000942 Vimal Lingaji Maraskolhe 00114 YESB0CDC033 1662 1662 Processed 11/05/2023 A131230248008 VIMAL LINGAJI MARASKOLE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
128 POMBHURNA MH-29-016-011-005/259508
(Chek Hattibodi) 		1829016000NRG24170420230009909 17/04/2023 Sindhubai Tulshiram Gedam 1829016WL000912 Sindhubai Tulshiram Gedam 00114 YESB0CDC033 1792 1792 Processed 11/05/2023 A131230247967 SINDHUBAI TULSIRAM GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
129 POMBHURNA MH-29-016-011-005/259587
(Chek Hattibodi) 		1829016000NRG24170420230009919 17/04/2023 MANOHAR TUKARAM KANNAKE 1829016WL000912 MANOHAR TUKARAM KANNAKE 00114 YESB0CDC033 1536 1536 Processed 11/05/2023 A131230247771 MR MANOHAR TUKARAM KANNAKE STATE BANK OF INDIA(508548)
130 POMBHURNA MH-29-016-011-005/259611
(Chek Hattibodi) 		1829016000NRG24170420230010396 17/04/2023 HARIDAS NAKATU LENGURE 1829016WL000942 HARIDAS NAKATU LENGURE 00114 YESB0CDC033 1416 1416 Processed 11/05/2023 A131230248086 HARIDAS NAKATU LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 POMBHURNA MH-29-016-011-005/259672
(Chek Hattibodi) 		1829016000NRG24170420230010734 17/04/2023 LALITA MORESHWAR MOHURLE 1829016WL000949 LALITA MORESHWAR MOHURLE 00114 YESB0CDC033 1692 1692 Processed 11/05/2023 A131230247858 Mrs. LALITA MORESHWAR MOHURLE INDIAN BANK(607105)
132 POMBHURNA MH-29-016-011-005/259672
(Chek Hattibodi) 		1829016000NRG24170420230010733 17/04/2023 MORESHWAR VARALU MOHURLE 1829016WL000949 MORESHWAR VARALU MOHURLE 00114 YESB0CDC033 1692 1692 Processed 11/05/2023 A131230247736 MR MORESHWAR WARLU MOHURLE STATE BANK OF INDIA(508548)
133 POMBHURNA MH-29-016-011-005/259685
(Chek Hattibodi) 		1829016000NRG24170420230010743 17/04/2023 GEETA VIJAY MANDADE 1829016WL000949 GEETA VIJAY MANDADE 00114 YESB0CDC033 1746 1746 Processed 11/05/2023 A131230247832 MRS GEETA VIJAY MANDALE STATE BANK OF INDIA(508548)
134 POMBHURNA MH-29-016-011-005/259697
(Chek Hattibodi) 		1829016000NRG24170420230010746 17/04/2023 INDRAJIT GOMAJI MANDADE 1829016WL000949 INDRAJIT GOMAJI MANDADE 00114 YESB0CDC033 1476 1476 Processed 11/05/2023 A131230247732 Mr. INDRAJIT MANDADE INDIAN BANK(607105)
135 POMBHURNA MH-29-016-011-005/259697
(Chek Hattibodi) 		1829016000NRG24170420230010747 17/04/2023 SARITA INDRAJIT MANDADE 1829016WL000949 SARITA INDRAJIT MANDADE 00114 YESB0CDC033 1476 1476 Processed 11/05/2023 A131230247902 Mr. SARITA INDRAJIT MANDARE INDIAN BANK(607105)
136 POMBHURNA MH-29-016-011-005/259709
(Chek Hattibodi) 		1829016000NRG24170420230010751 17/04/2023 SUNDARA HEMANT GAWATURE 1829016WL000949 SUNDARA HEMANT GAWATURE 00114 YESB0CDC033 1596 1596 Processed 11/05/2023 A131230247745 Mrs. SUNDARA HEMANT GAWTURE INDIAN BANK(607105)
137 POMBHURNA MH-29-016-011-005/259731
(Chek Hattibodi) 		1829016000NRG24170420230010755 17/04/2023 MAHADEO GANAPATI DHOLE 1829016WL000949 MAHADEO GANAPATI DHOLE 00114 YESB0CDC033 1644 1644 Processed 11/05/2023 A131230247760 MR MAHADEO GANPATI DHOLE STATE BANK OF INDIA(508548)
138 POMBHURNA MH-29-016-011-005/259739
(Chek Hattibodi) 		1829016000NRG24170420230010095 17/04/2023 BAPUJI PATRUJI MESHRAM 1829016WL000921 BAPUJI PATRUJI MESHRAM 00114 YESB0CDC033 1792 1792 Processed 11/05/2023 A131230247746 MR BAPUJI PATRUJI MESHRAM STATE BANK OF INDIA(508548)
139 POMBHURNA MH-29-016-011-005/259749
(Chek Hattibodi) 		1829016000NRG24170420230010758 17/04/2023 SHALU INDRAJIT GHUGHUSKAR 1829016WL000949 SHALU INDRAJIT GHUGHUSKAR 00114 YESB0CDC033 1500 1500 Processed 11/05/2023 A131230247750 Mrs. SHALU INDRAJIT GHUGUSKAR INDIAN BANK(607105)
140 POMBHURNA MH-29-016-011-005/259756
(Chek Hattibodi) 		1829016000NRG24170420230010759 17/04/2023 CHARANDAS PATRU CHAUDHARI 1829016WL000949 CHARANDAS PATRU CHAUDHARI 00114 YESB0CDC033 1300 1300 Processed 11/05/2023 A131230247781 CHARANDAS PATRU CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
141 POMBHURNA MH-29-016-011-005/259760
(Chek Hattibodi) 		1829016000NRG24170420230010760 17/04/2023 VAISHALI WASUDEO CHAUDHARI 1829016WL000949 VAISHALI WASUDEO CHAUDHARI 00114 YESB0CDC033 1560 1560 Processed 11/05/2023 A131230247991 VAISHALI WASUDEV CHOUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
142 POMBHURNA MH-29-016-011-005/259764
(Chek Hattibodi) 		1829016000NRG24170420230010761 17/04/2023 SHATRUGAN DAGOJI LENGURE 1829016WL000949 SHATRUGAN DAGOJI LENGURE 00114 YESB0CDC033 1518 1518 Processed 11/05/2023 A131230247996 SHATRUGHAN DAGO LENGURE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
143 POMBHURNA MH-29-016-011-005/259776
(Chek Hattibodi) 		1829016000NRG24170420230010762 17/04/2023 RATNAMALA SAKHARAM CHAUDHARI 1829016WL000949 RATNAMALA SAKHARAM CHAUDHARI 00114 YESB0CDC033 1368 1368 Processed 11/05/2023 A131230248018 RATANAMALA SAKHARAM CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
144 POMBHURNA MH-29-016-014-001/257037
(CHEK BALLARPUR) 		1829016000NRG24170420230007697 17/04/2023 GAYABAI JAGANATH URKUNDE 1829016WL000783 GAYABAI JAGANATH URKUNDE 00114 YESB0CDC033 1536 1536 Processed 11/05/2023 A131230247713 GAYABAI JAGANNATH URKUNDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
145 POMBHURNA MH-29-016-014-001/257052
(CHEK BALLARPUR) 		1829016000NRG24170420230007713 17/04/2023 TARABAI ASHOK KUNCHEWAR 1829016WL000785 TARABAI ASHOK KUNCHEWAR 00114 YESB0CDC033 1536 1536 Processed 11/05/2023 A131230247756 Mr. ASHOK SADASHIV KUNCHEWAR INDIAN BANK(607105)
146 POMBHURNA MH-29-016-014-001/257198
(CHEK BALLARPUR) 		1829016000NRG24170420230007702 17/04/2023 TARACHAND MURLIDHAR DHUMNE 1829016WL000783 TARACHAND MURLIDHAR DHUMNE 00114 YESB0CDC033 1536 1536 Processed 11/05/2023 A131230247728 TARACHAND MURLIDHAR DHUMNE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
147 POMBHURNA MH-29-016-014-001/257216
(CHEK BALLARPUR) 		1829016000NRG24170420230007709 17/04/2023 BHASHKAR DAMODHAR VAIDHY 1829016WL000784 BHASHKAR DAMODHAR VAIDHY 00114 YESB0CDC033 1536 1536 Processed 11/05/2023 A131230247737 BHASKAR DAMODAR VAIDYA VIDHARBHA KOKAN GRAMIN BANK(508516)
148 POMBHURNA MH-29-016-014-001/257240
(CHEK BALLARPUR) 		1829016000NRG24170420230007710 17/04/2023 MANOHAR PANDURANG URKUNDE 1829016WL000784 MANOHAR PANDURANG URKUNDE 00114 YESB0CDC033 1536 1536 Processed 11/05/2023 A131230247743 MANOHAR PANDURANG URKUNDE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
149 POMBHURNA MH-29-016-027-001/251577
(BORDA BORKAR) 		1829016000NRG24170420230008762 17/04/2023 RATNAMALA RAJERAM DEVGADE 1829016WL000849 RATNAMALA RAJERAM DEVGADE 00114 YESB0CDC033 1792 1792 Processed 11/05/2023 A131230247729 Mrs. RATNMALA RAJERAM DEOGADE INDIAN BANK(607105)
150 POMBHURNA MH-29-016-027-001/251588
(BORDA BORKAR) 		1829016000NRG24170420230009354 17/04/2023 BEBI MORESHWAR PENDOR 1829016WL000879 BEBI MORESHWAR PENDOR 00114 YESB0CDC033 1740 1740 Processed 11/05/2023 A131230248016 BABIBAI MORESHWER PENDOR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
151 POMBHURNA MH-29-016-027-001/251634
(BORDA BORKAR) 		1829016000NRG24170420230008764 17/04/2023 BULKABAI JANARDHAN KULMETHE 1829016WL000849 BULKABAI JANARDHAN KULMETHE 00114 YESB0CDC033 1792 1792 Processed 11/05/2023 A131230247968 BULAKABAI JANARDHAN KULMETHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
152 POMBHURNA MH-29-016-027-001/251846
(BORDA BORKAR) 		1829016000NRG24170420230008765 17/04/2023 Tarachand Pisu Madavi 1829016WL000849 Tarachand Pisu Madavi 00114 YESB0CDC033 1792 1792 Processed 11/05/2023 A131230247780 TARACHANDRA PISUJI MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
153 POMBHURNA MH-29-016-027-003/251749
(BORDA BORKAR) 		1829016000NRG24170420230009071 17/04/2023 SANYASHI BUDHAJI KULMETHE 1829016WL000863 SANYASHI BUDHAJI KULMETHE 00114 YESB0CDC033 1792 1792 Processed 11/05/2023 A131230247715 SANYASHI BUDHAJI KULMETHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
154 POMBHURNA MH-29-016-032-001/254215
(SATARA BHOSALE) 		1829016000NRG24170420230010995 17/04/2023 RUSHI ANANDRAO NAITAM 1829016WL000954 RUSHI ANANDRAO NAITAM 00114 YESB0CDC033 1315 1315 Processed 11/05/2023 A131230247727 RUSHI ANANDRAO NAITAM /KALPNA RUSHI NAIT THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
155 POMBHURNA MH-29-016-032-001/254299
(SATARA BHOSALE) 		1829016000NRG24170420230011013 17/04/2023 MEERABAI GOMAJI MADAVI 1829016WL000954 MEERABAI GOMAJI MADAVI 00114 YESB0CDC033 1314 1314 Processed 11/05/2023 A131230247725 Mrs. MEERABAI GOMA MADAVI INDIAN BANK(607105)
156 POMBHURNA MH-29-016-032-001/254321
(SATARA BHOSALE) 		1829016000NRG24170420230011020 17/04/2023 BANDU TUKARAM PENDOR 1829016WL000954 BANDU TUKARAM PENDOR 00114 YESB0CDC033 1422 1422 Processed 11/05/2023 A131230247722 Mr. BANDU TUKTRAM PENDORE INDIAN BANK(607105)
157 POMBHURNA MH-29-016-032-001/254355
(SATARA BHOSALE) 		1829016000NRG24170420230011031 17/04/2023 ARCHANA NILKANTH PENDOR 1829016WL000954 ARCHANA NILKANTH PENDOR 00114 YESB0CDC033 1512 1512 Processed 11/05/2023 A131230247747 Mrs. ARCHANA NILKAnt PENDOR INDIAN BANK(607105)
158 POMBHURNA MH-29-016-032-001/254385
(SATARA BHOSALE) 		1829016000NRG24170420230011041 17/04/2023 VASANT RAMAJI NAITAM 1829016WL000954 VASANT RAMAJI NAITAM 00114 YESB0CDC033 1566 1566 Processed 11/05/2023 A131230247720 VASANT RAMJI NAITAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
159 POMBHURNA MH-29-016-032-001/254441
(SATARA BHOSALE) 		1829016000NRG24170420230011058 17/04/2023 KANTA DEVRAO RAISIDAM 1829016WL000954 KANTA DEVRAO RAISIDAM 00114 YESB0CDC033 876 876 Processed 11/05/2023 A131230247709 Mrs. KANTABAI DEVRAO RAYSIDAM INDIAN BANK(607105)
160 POMBHURNA MH-29-016-032-002/254752
(SATARA BHOSALE) 		1829016000NRG24170420230010830 17/04/2023 GULAB NAGOJI MADAVI 1829016WL000952 GULAB NAGOJI MADAVI 00114 YESB0CDC033 795 795 Processed 11/05/2023 A131230247787 Mr. GULAB NAGOJI MADAVI INDIAN BANK(607105)
161 POMBHURNA MH-29-016-032-002/255045
(SATARA BHOSALE) 		1829016000NRG24170420230010853 17/04/2023 Ushtu Hiraman Madavi 1829016WL000952 Ushtu Hiraman Madavi 00114 YESB0CDC033 1510 1510 Processed 11/05/2023 A131230247762 USHTU HIRAMAN MADAVI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
162 POMBHURNA MH-29-016-032-002/255456
(SATARA BHOSALE) 		1829016000NRG24170420230010872 17/04/2023 VITHOBA LAKSHMAN AALE 1829016WL000952 VITHOBA LAKSHMAN AALE 00114 YESB0CDC033 1510 1510 Processed 11/05/2023 A131230247706 VITHOBA LAXMAN ADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
163 POMBHURNA MH-29-016-032-003/254516
(SATARA BHOSALE) 		1829016000NRG24170420230010891 17/04/2023 RAJERAM KAWADU MADAVI 1829016WL000952 RAJERAM KAWADU MADAVI 00114 YESB0CDC033 1782 1782 Processed 11/05/2023 A131230247724 Mr. DASHRATH DASHRATH RAJARAM MADAVI INDIAN BANK(607105)
164 POMBHURNA MH-29-016-032-003/254909
(SATARA BHOSALE) 		1829016000NRG24170420230010926 17/04/2023 Shobhabai Sampat Thakare 1829016WL000952 Shobhabai Sampat Thakare 00114 YESB0CDC033 1285 1285 Processed 11/05/2023 A131230247821 Mrs. SHOBHABAI SAMPAT THAKARE INDIAN BANK(607105)
165 POMBHURNA MH-29-016-032-003/255261
(SATARA BHOSALE) 		1829016000NRG24170420230010941 17/04/2023 MAYURI MAHENDRA SONULE 1829016WL000952 MAYURI MAHENDRA SONULE 00114 YESB0CDC033 1395 1395 Processed 11/05/2023 A131230248050 MAYURI MAHENDRA SONULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
166 POMBHURNA MH-29-016-032-003/255261
(SATARA BHOSALE) 		1829016000NRG24170420230010939 17/04/2023 NAMDEO TUKARAM SONULE 1829016WL000952 NAMDEO TUKARAM SONULE 00114 YESB0CDC033 1584 1584 Processed 11/05/2023 A131230247777 Mr. NAMDEO TUKARAM SONULE INDIAN BANK(607105)
167 POMBHURNA MH-29-016-032-003/255263
(SATARA BHOSALE) 		1829016000NRG24170420230010942 17/04/2023 RAMESH VISHWANATH SIDAM 1829016WL000952 RAMESH VISHWANATH SIDAM 00114 YESB0CDC033 1698 1698 Processed 11/05/2023 A131230247783 Mr. RAMESH VISHWANATH SIDAM INDIAN BANK(607105)
168 POMBHURNA MH-29-016-032-003/255354
(SATARA BHOSALE) 		1829016000NRG24170420230010949 17/04/2023 KAVIDAS DILIP THAKRE 1829016WL000952 KAVIDAS DILIP THAKRE 00114 YESB0CDC033 1734 1734 Processed 11/05/2023 A131230247708 Mr. KAVIDAS DILIP THAKRE CENTRAL BANK OF INDIA(607115)
169 POMBHURNA MH-29-016-032-003/255377
(SATARA BHOSALE) 		1829016000NRG24170420230010955 17/04/2023 VINOD MAROTI THAKARE 1829016WL000952 VINOD MAROTI THAKARE 00114 YESB0CDC033 1584 1584 Processed 11/05/2023 A131230247784 VINOD MAROTI THAKARE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
170 POMBHURNA MH-29-016-032-003/255381
(SATARA BHOSALE) 		1829016000NRG24170420230010957 17/04/2023 SATYAPAL SURESH KULMETHE 1829016WL000952 SATYAPAL SURESH KULMETHE 00114 YESB0CDC033 1722 1722 Processed 11/05/2023 A131230248027 MR SATYAPAL SURESH KULMETHE STATE BANK OF INDIA(508548)
SubTotal 175863 175863
171 POMBHURNA MH-29-016-001-001/257201
(Aasta) 		1829016000NRG24170420230008927 17/04/2023 Mahadev sadashiv gedam 1829016WL000855 Mahadev sadashiv gedam 00176 IDIB000P071 736 736 Processed 11/05/2023 A131230247663 MR MAHADEO SADASHIV GEDAM STATE BANK OF INDIA(508548)
172 POMBHURNA MH-29-016-001-001/257201
(Aasta) 		1829016000NRG24170420230008731 17/04/2023 VENUDAS MAHADEO GEDAM 1829016WL000844 VENUDAS MAHADEO GEDAM 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247691 Mr. VENUDAS MAHADEO GEDAM INDIAN BANK(607105)
173 POMBHURNA MH-29-016-001-001/257212
(Aasta) 		1829016000NRG24170420230008928 17/04/2023 vijay vithoba tajne 1829016WL000855 vijay vithoba tajne 00176 IDIB000P071 636 636 Processed 11/05/2023 A131230247571 VIJAY VITHAL TAJANE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
174 POMBHURNA MH-29-016-001-001/257238
(Aasta) 		1829016000NRG24170420230008929 17/04/2023 monohar k tajne 1829016WL000855 monohar k tajne 00176 IDIB000P071 1416 1416 Processed 11/05/2023 A131230247824 Mr. Manohar Kashinath Tajane INDIAN BANK(607105)
175 POMBHURNA MH-29-016-001-001/257249
(Aasta) 		1829016000NRG24170420230008755 17/04/2023 SANDIP GAJANAN BALKI 1829016WL000848 SANDIP GAJANAN BALKI 00176 IDIB000P071 1638 1638 Processed 11/05/2023 A131230247458 Mr. SANDIP GAJANAN BALKI INDIAN BANK(607105)
176 POMBHURNA MH-29-016-001-001/257476
(Aasta) 		1829016000NRG24170420230008732 17/04/2023 KOWSHALAYA RAJESHVAR GEDAM 1829016WL000844 KOWSHALAYA RAJESHVAR GEDAM 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247981 Mrs. KAUSHALYA RAJESHVAR GEDAM INDIAN BANK(607105)
177 POMBHURNA MH-29-016-001-001/257490
(Aasta) 		1829016000NRG24170420230008733 17/04/2023 DINESH BUDHAJI KODAPE 1829016WL000844 DINESH BUDHAJI KODAPE 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247939 Mr. DINESH BUDHAJI KODAPE INDIAN BANK(607105)
178 POMBHURNA MH-29-016-001-001/257550
(Aasta) 		1829016000NRG24170420230008930 17/04/2023 KALIDAS TANU GEDAM 1829016WL000855 KALIDAS TANU GEDAM 00176 IDIB000P071 1108 1108 Processed 11/05/2023 A131230247662 KALIDAS TANU GEDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
179 POMBHURNA MH-29-016-001-001/257564
(Aasta) 		1829016000NRG24170420230008932 17/04/2023 MEENA VITTHAL KHUJBURE 1829016WL000855 MEENA VITTHAL KHUJBURE 00176 IDIB000P071 800 800 Processed 11/05/2023 A131230247851 Mrs. MINA VITHTHAL KHUJABURE INDIAN BANK(607105)
180 POMBHURNA MH-29-016-001-001/257564
(Aasta) 		1829016000NRG24170420230008931 17/04/2023 VITTHAL NAMDEO KHUJBURE 1829016WL000855 VITTHAL NAMDEO KHUJBURE 00176 IDIB000P071 800 800 Processed 11/05/2023 A131230247466 Mr. VITHAL NAMDEO KHUJABURE INDIAN BANK(607105)
181 POMBHURNA MH-29-016-001-001/257568
(Aasta) 		1829016000NRG24170420230008734 17/04/2023 SAINATH RAMDAS KUDMETHE 1829016WL000844 SAINATH RAMDAS KUDMETHE 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247521 Mr. SAINATH RAMDAS KUDMETHE INDIAN BANK(607105)
182 POMBHURNA MH-29-016-001-001/257577
(Aasta) 		1829016000NRG24170420230008736 17/04/2023 GANGADHAR BABURAO KULMETHE 1829016WL000844 GANGADHAR BABURAO KULMETHE 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247999 Mr. GANGADHAR BABURAO KULMETHE INDIAN BANK(607105)
183 POMBHURNA MH-29-016-001-001/257577
(Aasta) 		1829016000NRG24170420230008737 17/04/2023 UJJWALA GANGADHAR KULMETHE 1829016WL000844 UJJWALA GANGADHAR KULMETHE 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230248043 MRS UJWALA GANGADHAR KULMETHE STATE BANK OF INDIA(508548)
184 POMBHURNA MH-29-016-001-001/257593
(Aasta) 		1829016000NRG24170420230008756 17/04/2023 Manoj Bhagirath Diwase 1829016WL000848 Manoj Bhagirath Diwase 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247577 Mr. Manoj Bhagirath Diwase INDIAN BANK(607105)
185 POMBHURNA MH-29-016-001-001/257595
(Aasta) 		1829016000NRG24170420230008933 17/04/2023 Prakash Dewaji Meshram 1829016WL000855 Prakash Dewaji Meshram 00176 IDIB000P071 880 880 Processed 11/05/2023 A131230247682 Mr. PRAKASH DEVAJI MESHRAM INDIAN BANK(607105)
186 POMBHURNA MH-29-016-001-001/257626
(Aasta) 		1829016000NRG24170420230008757 17/04/2023 SANDIP WARLU DIWASE 1829016WL000848 SANDIP WARLU DIWASE 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247578 Mr. Sandip Varalu Divase INDIAN BANK(607105)
187 POMBHURNA MH-29-016-001-001/257626
(Aasta) 		1829016000NRG24170420230008758 17/04/2023 SANGITA SANDIP DIWASE 1829016WL000848 SANGITA SANDIP DIWASE 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247910 Mrs. SANGITA SANDIP DIWASE INDIAN BANK(607105)
188 POMBHURNA MH-29-016-001-002/257281
(Aasta) 		1829016000NRG24170420230008937 17/04/2023 CHHAYA DILIP TORE 1829016WL000855 CHHAYA DILIP TORE 00176 IDIB000P071 1482 1482 Processed 11/05/2023 A131230247647 Mrs. CHHAYA DILIP TORE INDIAN BANK(607105)
189 POMBHURNA MH-29-016-001-002/257283
(Aasta) 		1829016000NRG24170420230008938 17/04/2023 GIRIDHAR TULASHIRAM TORE 1829016WL000855 GIRIDHAR TULASHIRAM TORE 00176 IDIB000P071 1698 1698 Processed 11/05/2023 A131230247679 Mr. GIRIDHAR TULSIRAM TORE INDIAN BANK(607105)
190 POMBHURNA MH-29-016-001-002/257299
(Aasta) 		1829016000NRG24170420230008939 17/04/2023 RAJU PRABHAKAR TAJANE 1829016WL000855 RAJU PRABHAKAR TAJANE 00176 IDIB000P071 1812 1812 Processed 11/05/2023 A131230247495 MR RAJU PRABHAKAR TAJANE STATE BANK OF INDIA(508548)
191 POMBHURNA MH-29-016-001-002/257306
(Aasta) 		1829016000NRG24170420230008940 17/04/2023 KALPANA INDARSHAH TODASE 1829016WL000855 KALPANA INDARSHAH TODASE 00176 IDIB000P071 1446 1446 Processed 11/05/2023 A131230247829 MRS KALPANA INDRASHA TODASE STATE BANK OF INDIA(508548)
192 POMBHURNA MH-29-016-001-002/257308
(Aasta) 		1829016000NRG24170420230008941 17/04/2023 SUMAN GIRAMA TODASE 1829016WL000855 SUMAN GIRAMA TODASE 00176 IDIB000P071 1446 1446 Processed 11/05/2023 A131230247960 Mrs. SUMANBAI GIRAMAJI TODASE INDIAN BANK(607105)
193 POMBHURNA MH-29-016-001-002/257312
(Aasta) 		1829016000NRG24170420230008742 17/04/2023 PADMINI SUDHAKAR TORE 1829016WL000844 PADMINI SUDHAKAR TORE 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247911 Ms. PADMINI SUDHAKAR TORE INDIAN BANK(607105)
194 POMBHURNA MH-29-016-001-002/257312
(Aasta) 		1829016000NRG24170420230008741 17/04/2023 SUDHAKAR MAROTI TORE 1829016WL000844 SUDHAKAR MAROTI TORE 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247689 Mr. SUDHAKAR MAROTI TORE INDIAN BANK(607105)
195 POMBHURNA MH-29-016-001-002/257318
(Aasta) 		1829016000NRG24170420230008943 17/04/2023 KUNDA YADAV TODASE 1829016WL000855 KUNDA YADAV TODASE 00176 IDIB000P071 1746 1746 Processed 11/05/2023 A131230247869 KUNDA YADAV TODASE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
196 POMBHURNA MH-29-016-001-002/257320
(Aasta) 		1829016000NRG24170420230008945 17/04/2023 MANDA SANJAY PIMPALSHENDE 1829016WL000855 MANDA SANJAY PIMPALSHENDE 00176 IDIB000P071 1326 1326 Processed 11/05/2023 A131230247642 Mrs. MANDA SANJAY PIMPALSHENDE INDIAN BANK(607105)
197 POMBHURNA MH-29-016-001-002/257322
(Aasta) 		1829016000NRG24170420230008744 17/04/2023 KAVITA PRAKASH TORE 1829016WL000844 KAVITA PRAKASH TORE 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230248042 Mrs. KAVITA PRAKASH TORE INDIAN BANK(607105)
198 POMBHURNA MH-29-016-001-002/257334
(Aasta) 		1829016000NRG24170420230008947 17/04/2023 HARSHA AMBADAS SHEDMAKE 1829016WL000855 HARSHA AMBADAS SHEDMAKE 00176 IDIB000P071 1518 1518 Processed 11/05/2023 A131230247840 Mrs. HARSHA AMBADAS SHEDMAKE INDIAN BANK(607105)
199 POMBHURNA MH-29-016-001-002/257340
(Aasta) 		1829016000NRG24170420230008948 17/04/2023 INDARSHAH AADKU SHEDMAKE 1829016WL000855 INDARSHAH AADKU SHEDMAKE 00176 IDIB000P071 1518 1518 Processed 11/05/2023 A131230247820 INDARSHAHA ADKU SHEDAMAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
200 POMBHURNA MH-29-016-001-002/257342
(Aasta) 		1829016000NRG24170420230008949 17/04/2023 KALIDAS INDARSHAH SHEDMAKE 1829016WL000855 KALIDAS INDARSHAH SHEDMAKE 00176 IDIB000P071 1758 1758 Processed 11/05/2023 A131230247826 Mr. KALIDAS INDRASHAH SHEDMAKE INDIAN BANK(607105)
201 POMBHURNA MH-29-016-001-002/257342
(Aasta) 		1829016000NRG24170420230008950 17/04/2023 VARSHA KALIDAS SHEDMAKE 1829016WL000855 VARSHA KALIDAS SHEDMAKE 00176 IDIB000P071 1758 1758 Processed 11/05/2023 A131230247825 Mrs. VARSHA KALIDAS SHEDMAKE INDIAN BANK(607105)
202 POMBHURNA MH-29-016-001-002/257428
(Aasta) 		1829016000NRG24170420230008952 17/04/2023 SANAVI MAHADEO AATRAM 1829016WL000855 SANAVI MAHADEO AATRAM 00176 IDIB000P071 1326 1326 Processed 11/05/2023 A131230248023 Mrs. SANAVI MAHADEV ATRAM INDIAN BANK(607105)
203 POMBHURNA MH-29-016-001-002/257437
(Aasta) 		1829016000NRG24170420230008953 17/04/2023 SHILA SOMNATH SHEDMAKE 1829016WL000855 SHILA SOMNATH SHEDMAKE 00176 IDIB000P071 1728 1728 Processed 11/05/2023 A131230248066 SHILA SOMNATH SHEDMAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
204 POMBHURNA MH-29-016-001-002/257642
(Aasta) 		1829016000NRG24170420230008956 17/04/2023 NITESH SUDHAKAR METPALIWAR 1829016WL000855 NITESH SUDHAKAR METPALIWAR 00176 IDIB000P071 1506 1506 Processed 11/05/2023 A131230247880 Mr. NITESH SUDHAKAR MEDPALLIWAR INDIAN BANK(607105)
205 POMBHURNA MH-29-016-001-002/257642
(Aasta) 		1829016000NRG24170420230008954 17/04/2023 SUDHAKAR HANMANTU MEDPALLIWAR 1829016WL000855 SUDHAKAR HANMANTU MEDPALLIWAR 00176 IDIB000P071 1506 1506 Processed 11/05/2023 A131230247646 SUDHAKAR HANUMANTU MEDPALLIWAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
206 POMBHURNA MH-29-016-001-002/257642
(Aasta) 		1829016000NRG24170420230008955 17/04/2023 SUMAN SUDHAKAR MEDPALLIWAR 1829016WL000855 SUMAN SUDHAKAR MEDPALLIWAR 00176 IDIB000P071 1506 1506 Processed 11/05/2023 A131230247993 Mrs. SUMAN MEDAPALLIWAR INDIAN BANK(607105)
207 POMBHURNA MH-29-016-001-002/257646
(Aasta) 		1829016000NRG24170420230008957 17/04/2023 DINESH SHIVRAM MADAVI 1829016WL000855 DINESH SHIVRAM MADAVI 00176 IDIB000P071 1062 1062 Processed 11/05/2023 A131230247942 Mr. DINESH MADAVI INDIAN BANK(607105)
208 POMBHURNA MH-29-016-001-002/257646
(Aasta) 		1829016000NRG24170420230008958 17/04/2023 PORANIMA SHIVRAM MADAVI 1829016WL000855 PORANIMA SHIVRAM MADAVI 00176 IDIB000P071 1062 1062 Processed 11/05/2023 A131230247943 MRS PORNIMA DINESH MADAVI STATE BANK OF INDIA(508548)
209 POMBHURNA MH-29-016-001-002/257718
(Aasta) 		1829016000NRG24170420230008962 17/04/2023 CHANDRAKALA AVINASH MARSKOLHE 1829016WL000855 CHANDRAKALA AVINASH MARSKOLHE 00176 IDIB000P071 1722 1722 Processed 11/05/2023 A131230247914 Mrs. CHANDRAKALA AVINASH MARASKOLHE INDIAN BANK(607105)
210 POMBHURNA MH-29-016-003-001/252028
(Ambedhanora) 		1829016000NRG24170420230008063 17/04/2023 Leela Ravindra Shedmake 1829016WL000805 Leela Ravindra Shedmake 00176 IDIB000P071 496 496 Processed 11/05/2023 A131230247561 Mrs. LILABAI RAVINDRA SHEDAMAKE INDIAN BANK(607105)
211 POMBHURNA MH-29-016-003-001/252032
(Ambedhanora) 		1829016000NRG24170420230008065 17/04/2023 AKASH VILAS SHEDMAKE 1829016WL000805 AKASH VILAS SHEDMAKE 00176 IDIB000P071 1374 1374 Processed 11/05/2023 A131230247952 Mr. AKASH VILAS SHEDMAKE INDIAN BANK(607105)
212 POMBHURNA MH-29-016-003-001/252032
(Ambedhanora) 		1829016000NRG24170420230008064 17/04/2023 Sanjubai Vitthal Shedmake 1829016WL000805 Sanjubai Vitthal Shedmake 00176 IDIB000P071 1374 1374 Processed 11/05/2023 A131230247680 Mrs. Sanjubai Vilas Shedmake INDIAN BANK(607105)
213 POMBHURNA MH-29-016-003-001/252035
(Ambedhanora) 		1829016000NRG24170420230008066 17/04/2023 Kacharu Rama Naitam 1829016WL000805 Kacharu Rama Naitam 00176 IDIB000P071 744 744 Processed 11/05/2023 A131230247576 Mr. KACHARU RAMA NAITAM INDIAN BANK(607105)
214 POMBHURNA MH-29-016-003-001/252035
(Ambedhanora) 		1829016000NRG24170420230008067 17/04/2023 Vimal Kacharu Naitam 1829016WL000805 Vimal Kacharu Naitam 00176 IDIB000P071 744 744 Processed 11/05/2023 A131230247560 Mrs. VIMALBAI KACHRU NAITAM INDIAN BANK(607105)
215 POMBHURNA MH-29-016-003-001/252239
(Ambedhanora) 		1829016000NRG24170420230008380 17/04/2023 MAYA GULAB KAVRE 1829016WL000831 MAYA GULAB KAVRE 00176 IDIB000P071 1056 1056 Processed 11/05/2023 A131230247962 Mrs. MAYABAI KAVARE INDIAN BANK(607105)
216 POMBHURNA MH-29-016-003-001/252250
(Ambedhanora) 		1829016000NRG24170420230008381 17/04/2023 Shalu Mahadeo Madavi 1829016WL000831 Shalu Mahadeo Madavi 00176 IDIB000P071 888 888 Processed 11/05/2023 A131230247557 Mrs. SAKU MAHADEO MADAVI INDIAN BANK(607105)
217 POMBHURNA MH-29-016-003-001/252253
(Ambedhanora) 		1829016000NRG24170420230008385 17/04/2023 Mamata Kishor Kodape 1829016WL000831 Mamata Kishor Kodape 00176 IDIB000P071 1332 1332 Processed 11/05/2023 A131230247828 MAMATA KISHOR KODAPE BANK OF INDIA(508505)
218 POMBHURNA MH-29-016-003-001/252254
(Ambedhanora) 		1829016000NRG24170420230008072 17/04/2023 JYOTI PRABHAKAR KODAPE 1829016WL000805 JYOTI PRABHAKAR KODAPE 00176 IDIB000P071 744 744 Processed 11/05/2023 A131230248005 Mrs. JYOTI PRABHAKAR KODAPE INDIAN BANK(607105)
219 POMBHURNA MH-29-016-003-001/252254
(Ambedhanora) 		1829016000NRG24170420230008073 17/04/2023 SURYBHAN PRABHAKAR KODAPE 1829016WL000805 SURYBHAN PRABHAKAR KODAPE 00176 IDIB000P071 744 744 Processed 11/05/2023 A131230247692 SURYABHAN PRABHAKAR KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
220 POMBHURNA MH-29-016-003-001/252258
(Ambedhanora) 		1829016000NRG24170420230007828 17/04/2023 SUNANDA GOVINDA SHEDMAKE 1829016WL000793 SUNANDA GOVINDA SHEDMAKE 00176 IDIB000P071 930 930 Processed 11/05/2023 A131230247677 Mr. Sunanda Govinda Shedmake INDIAN BANK(607105)
221 POMBHURNA MH-29-016-003-001/256643
(Ambedhanora) 		1829016000NRG24170420230008391 17/04/2023 Lata Vilas Kumbhare 1829016WL000831 Lata Vilas Kumbhare 00176 IDIB000P071 810 810 Processed 11/05/2023 A131230247656 Mrs. LATA VILAS KUMBHARE INDIAN BANK(607105)
222 POMBHURNA MH-29-016-003-001/256644
(Ambedhanora) 		1829016000NRG24170420230008392 17/04/2023 Bhalchandra Vitthal Shedmake 1829016WL000831 Bhalchandra Vitthal Shedmake 00176 IDIB000P071 1188 1188 Processed 11/05/2023 A131230247684 Mr. BHALCHANDRA VITTAL SHEDMAKE INDIAN BANK(607105)
223 POMBHURNA MH-29-016-003-001/256644
(Ambedhanora) 		1829016000NRG24170420230008393 17/04/2023 Surekha Bhalchandra Shedmake 1829016WL000831 Surekha Bhalchandra Shedmake 00176 IDIB000P071 1188 1188 Processed 11/05/2023 A131230247633 Mrs. SUREKHA BHALCHANDRA SHEDMAKE INDIAN BANK(607105)
224 POMBHURNA MH-29-016-003-001/256645
(Ambedhanora) 		1829016000NRG24170420230008394 17/04/2023 KAILAS SOMA KODAPE 1829016WL000831 KAILAS SOMA KODAPE 00176 IDIB000P071 1332 1332 Processed 11/05/2023 A131230247530 Mr. KAILAS SOMAJI KODAPE INDIAN BANK(607105)
225 POMBHURNA MH-29-016-003-001/256645
(Ambedhanora) 		1829016000NRG24170420230008395 17/04/2023 Sangita Kailas Kodape 1829016WL000831 Sangita Kailas Kodape 00176 IDIB000P071 1332 1332 Processed 11/05/2023 A131230247868 Mrs. SANGITA KAILASH KODAPE INDIAN BANK(607105)
226 POMBHURNA MH-29-016-003-001/256647
(Ambedhanora) 		1829016000NRG24170420230008397 17/04/2023 Shobha Suresh Kumbhare 1829016WL000831 Shobha Suresh Kumbhare 00176 IDIB000P071 810 810 Processed 11/05/2023 A131230247552 Mrs. SHOBHABAI SURESH KUMARE INDIAN BANK(607105)
227 POMBHURNA MH-29-016-003-001/256647
(Ambedhanora) 		1829016000NRG24170420230008396 17/04/2023 Suresh Kawadu Kumbhare 1829016WL000831 Suresh Kawadu Kumbhare 00176 IDIB000P071 810 810 Processed 11/05/2023 A131230247669 Mr. SURESH KAWDU KUMBHRE INDIAN BANK(607105)
228 POMBHURNA MH-29-016-003-001/256648
(Ambedhanora) 		1829016000NRG24170420230008399 17/04/2023 Premila Deepak Shedmake 1829016WL000831 Premila Deepak Shedmake 00176 IDIB000P071 858 858 Processed 11/05/2023 A131230247652 Mrs. PREMILA DIPAK SHEDMAKE INDIAN BANK(607105)
229 POMBHURNA MH-29-016-003-001/256649
(Ambedhanora) 		1829016000NRG24170420230008400 17/04/2023 Vikas Maharu Madavi 1829016WL000831 Vikas Maharu Madavi 00176 IDIB000P071 990 990 Processed 11/05/2023 A131230247528 Mr. VIKAS MAHARU MADAVI INDIAN BANK(607105)
230 POMBHURNA MH-29-016-003-001/256662
(Ambedhanora) 		1829016000NRG24170420230008402 17/04/2023 SHOBHA VITTHAL SIDAM 1829016WL000831 SHOBHA VITTHAL SIDAM 00176 IDIB000P071 858 858 Processed 11/05/2023 A131230247529 Mrs. SHOBHA VITTHAL SIDAM INDIAN BANK(607105)
231 POMBHURNA MH-29-016-003-001/256664
(Ambedhanora) 		1829016000NRG24170420230007886 17/04/2023 Sunil Raju Kulmethe 1829016WL000797 Sunil Raju Kulmethe 00176 IDIB000P071 1008 1008 Processed 11/05/2023 A131230247855 Mr. SUNIL RAJU KULAMETHE INDIAN BANK(607105)
232 POMBHURNA MH-29-016-003-001/256666
(Ambedhanora) 		1829016000NRG24170420230008403 17/04/2023 PREMILA VILAS SHEDMAKE 1829016WL000831 PREMILA VILAS SHEDMAKE 00176 IDIB000P071 1080 1080 Processed 11/05/2023 A131230247634 PREMILA VILAS SHEDMAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
233 POMBHURNA MH-29-016-003-001/256669
(Ambedhanora) 		1829016000NRG24170420230007888 17/04/2023 Anil Gangaram Jumnake 1829016WL000797 Anil Gangaram Jumnake 00176 IDIB000P071 1008 1008 Processed 11/05/2023 A131230247554 MR ANIL GANGARAM JUMNAKE STATE BANK OF INDIA(508548)
234 POMBHURNA MH-29-016-003-001/256669
(Ambedhanora) 		1829016000NRG24170420230007889 17/04/2023 Rasika Anil Jumnake 1829016WL000797 Rasika Anil Jumnake 00176 IDIB000P071 1008 1008 Processed 11/05/2023 A131230247553 Mrs. RASIKA ANIL JUMNAKE INDIAN BANK(607105)
235 POMBHURNA MH-29-016-003-001/256669
(Ambedhanora) 		1829016000NRG24170420230008080 17/04/2023 Subhash Gangaram Jumnake 1829016WL000805 Subhash Gangaram Jumnake 00176 IDIB000P071 1374 1374 Processed 11/05/2023 A131230247685 Mr. SUBHASH GANGARAM JUMNAKE INDIAN BANK(607105)
236 POMBHURNA MH-29-016-003-001/256670
(Ambedhanora) 		1829016000NRG24170420230008082 17/04/2023 Vikas Ramesh Jumnake 1829016WL000805 Vikas Ramesh Jumnake 00176 IDIB000P071 1374 1374 Processed 11/05/2023 A131230247555 Mr. VIKAS RAMES JUMNAKE INDIAN BANK(607105)
237 POMBHURNA MH-29-016-003-001/256672
(Ambedhanora) 		1829016000NRG24170420230008407 17/04/2023 Vasant Vitthal Pendor 1829016WL000831 Vasant Vitthal Pendor 00176 IDIB000P071 585 585 Processed 11/05/2023 A131230247584 Mr. VASANT VASANT VITHAL PENDURE INDIAN BANK(607105)
238 POMBHURNA MH-29-016-003-001/256747
(Ambedhanora) 		1829016000NRG24170420230008419 17/04/2023 SAINATH RAMDAS MADAVI 1829016WL000831 SAINATH RAMDAS MADAVI 00176 IDIB000P071 780 780 Processed 11/05/2023 A131230247527 MR SAINATH RAMDAS MADAVI STATE BANK OF INDIA(508548)
239 POMBHURNA MH-29-016-003-001/256747
(Ambedhanora) 		1829016000NRG24170420230008420 17/04/2023 VAISHALI SAINATH MADAVI 1829016WL000831 VAISHALI SAINATH MADAVI 00176 IDIB000P071 1170 1170 Processed 11/05/2023 A131230247558 Mrs. VAISHLI SAINATH MADAVI INDIAN BANK(607105)
240 POMBHURNA MH-29-016-003-002/256661
(Ambedhanora) 		1829016000NRG24170420230007891 17/04/2023 Sudhakar Govinda Kodape 1829016WL000797 Sudhakar Govinda Kodape 00176 IDIB000P071 1470 1470 Processed 11/05/2023 A131230247461 Mr. Sudhakar Govinda Kodape INDIAN BANK(607105)
241 POMBHURNA MH-29-016-003-002/256691
(Ambedhanora) 		1829016000NRG24170420230007893 17/04/2023 Sukhdeo Janardhan Kodape 1829016WL000797 Sukhdeo Janardhan Kodape 00176 IDIB000P071 2148 2148 Processed 11/05/2023 A131230247460 MR SUKHADEO JANARDHAN KODAPE STATE BANK OF INDIA(508548)
242 POMBHURNA MH-29-016-003-002/256692
(Ambedhanora) 		1829016000NRG24170420230008084 17/04/2023 Maya Maroti Kodape 1829016WL000805 Maya Maroti Kodape 00176 IDIB000P071 1116 1116 Processed 11/05/2023 A131230247581 Mrs. MAYABAI MAROTI KODAPE INDIAN BANK(607105)
243 POMBHURNA MH-29-016-003-002/256698
(Ambedhanora) 		1829016000NRG24170420230007901 17/04/2023 DILIP MAHADEO JUMNAKE 1829016WL000797 DILIP MAHADEO JUMNAKE 00176 IDIB000P071 1416 1416 Processed 11/05/2023 A131230247649 Mr. DILIP MAHADEO JUMNAKE INDIAN BANK(607105)
244 POMBHURNA MH-29-016-003-002/256699
(Ambedhanora) 		1829016000NRG24170420230007903 17/04/2023 Alka Devrao Jumnake 1829016WL000797 Alka Devrao Jumnake 00176 IDIB000P071 1470 1470 Processed 11/05/2023 A131230247559 Mrs. ALKA DEVARAV JUMANAKE INDIAN BANK(607105)
245 POMBHURNA MH-29-016-003-002/256705
(Ambedhanora) 		1829016000NRG24170420230007910 17/04/2023 GULAB GOMA SIDAM 1829016WL000797 GULAB GOMA SIDAM 00176 IDIB000P071 1416 1416 Processed 11/05/2023 A131230247651 Mr. GULAB GOMA SIDAM INDIAN BANK(607105)
246 POMBHURNA MH-29-016-003-002/256706
(Ambedhanora) 		1829016000NRG24170420230007912 17/04/2023 PRIYANKA PURUSHOTTAM KAWALE 1829016WL000797 PRIYANKA PURUSHOTTAM KAWALE 00176 IDIB000P071 894 894 Processed 11/05/2023 A131230247690 MISS PRIYANKA PURSHOTTAM GAWALE STATE BANK OF INDIA(508548)
247 POMBHURNA MH-29-016-003-002/256706
(Ambedhanora) 		1829016000NRG24170420230007911 17/04/2023 SUNITA PURUSHOTTAM GAWADE 1829016WL000797 SUNITA PURUSHOTTAM GAWADE 00176 IDIB000P071 894 894 Processed 11/05/2023 A131230247580 Mr. SAVITA PURUSHOTTAM GAVDE INDIAN BANK(607105)
248 POMBHURNA MH-29-016-003-002/256707
(Ambedhanora) 		1829016000NRG24170420230007915 17/04/2023 Sandip Bhagwan Mangam 1829016WL000797 Sandip Bhagwan Mangam 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247468 Mr. SANDIP BHAGWAN MANGAM INDIAN BANK(607105)
249 POMBHURNA MH-29-016-003-002/256712
(Ambedhanora) 		1829016000NRG24170420230008105 17/04/2023 NANDABAI 1829016WL000805 NANDABAI 00176 IDIB000P071 1116 1116 Processed 11/05/2023 A131230247574 Mr. GAWALE DIWAKAR PATRU INDIAN BANK(607105)
250 POMBHURNA MH-29-016-003-002/256713
(Ambedhanora) 		1829016000NRG24170420230008107 17/04/2023 DEVIDAS 1829016WL000805 DEVIDAS 00176 IDIB000P071 1220 1220 Processed 11/05/2023 A131230247655 Mr. DEVIDAS MOTIRAM GAWALE INDIAN BANK(607105)
251 POMBHURNA MH-29-016-003-002/256714
(Ambedhanora) 		1829016000NRG24170420230008111 17/04/2023 NITA RAMDAS GAWALE 1829016WL000805 NITA RAMDAS GAWALE 00176 IDIB000P071 610 610 Processed 11/05/2023 A131230247569 Ms. NITA RAMDAS GAWALE INDIAN BANK(607105)
252 POMBHURNA MH-29-016-003-002/256714
(Ambedhanora) 		1829016000NRG24170420230008109 17/04/2023 RAMDAS MOTIRAM GAWADE 1829016WL000805 RAMDAS MOTIRAM GAWADE 00176 IDIB000P071 488 488 Processed 11/05/2023 A131230247650 Mr. RAMDAS MOTIRAM GAWKE INDIAN BANK(607105)
253 POMBHURNA MH-29-016-003-002/256715
(Ambedhanora) 		1829016000NRG24170420230008113 17/04/2023 Vijay Namdeo Jumnake 1829016WL000805 Vijay Namdeo Jumnake 00176 IDIB000P071 1464 1464 Processed 11/05/2023 A131230247556 Mr. VIJAY NAMDEO JUMNAKE INDIAN BANK(607105)
254 POMBHURNA MH-29-016-003-002/256717
(Ambedhanora) 		1829016000NRG24170420230007918 17/04/2023 PRASHANT BHUJANGRAO JUMNAKE 1829016WL000797 PRASHANT BHUJANGRAO JUMNAKE 00176 IDIB000P071 1554 1554 Processed 11/05/2023 A131230247802 Mr. PRASHANT BHUJANGRAO JUMNAKE INDIAN BANK(607105)
255 POMBHURNA MH-29-016-003-002/256718
(Ambedhanora) 		1829016000NRG24170420230007919 17/04/2023 ANSHU ARUN JUMNAKE 1829016WL000797 ANSHU ARUN JUMNAKE 00176 IDIB000P071 708 708 Processed 11/05/2023 A131230247699 ANSHU ARUN JUMNAKE BANK OF INDIA(508505)
256 POMBHURNA MH-29-016-003-002/256718
(Ambedhanora) 		1829016000NRG24170420230007921 17/04/2023 Arun Sitaram Jumnake 1829016WL000797 Arun Sitaram Jumnake 00176 IDIB000P071 745 745 Processed 11/05/2023 A131230247579 Mr. ARUN ARUN SIRARAM JUNARKAR INDIAN BANK(607105)
257 POMBHURNA MH-29-016-003-002/256719
(Ambedhanora) 		1829016000NRG24170420230007923 17/04/2023 Kamalabai Nilkanth Jumnake 1829016WL000797 Kamalabai Nilkanth Jumnake 00176 IDIB000P071 894 894 Processed 11/05/2023 A131230247648 Mrs. KAMLABAI NILKANTH JUMNAKE INDIAN BANK(607105)
258 POMBHURNA MH-29-016-003-002/256733
(Ambedhanora) 		1829016000NRG24170420230008121 17/04/2023 RANJANA GOPINATH GAWALE 1829016WL000805 RANJANA GOPINATH GAWALE 00176 IDIB000P071 1220 1220 Processed 11/05/2023 A131230247457 Mrs. Ranjana Gopinath Gawale INDIAN BANK(607105)
259 POMBHURNA MH-29-016-008-001/253448
(Ghosari) 		1829016000NRG24170420230008267 17/04/2023 VINAYAK SAKHARAM MAHAMANDARE 1829016WL000813 VINAYAK SAKHARAM MAHAMANDARE 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247917 Mr. VINAYAK SAKHARAM MAHAMANDARE INDIAN BANK(607105)
260 POMBHURNA MH-29-016-009-001/251873
(Chek Aasta) 		1829016000NRG24170420230009999 17/04/2023 SHAKILA TEJRAJ HEPATE 1829016WL000920 SHAKILA TEJRAJ HEPATE 00176 IDIB000P071 2400 2400 Processed 11/05/2023 A131230247898 Mrs. Shalika Tejarao Hepat INDIAN BANK(607105)
261 POMBHURNA MH-29-016-009-001/251873
(Chek Aasta) 		1829016000NRG24170420230009998 17/04/2023 TEJRAO WARLU HEPATE 1829016WL000920 TEJRAO WARLU HEPATE 00176 IDIB000P071 2400 2400 Processed 11/05/2023 A131230248022 Mr. TEJRAO WARALU HEPATE INDIAN BANK(607105)
262 POMBHURNA MH-29-016-009-001/251878
(Chek Aasta) 		1829016000NRG24170420230010001 17/04/2023 nirmalabai pradip diwase 1829016WL000920 nirmalabai pradip diwase 00176 IDIB000P071 2256 2256 Processed 11/05/2023 A131230248017 Mrs. NIRMALA PRADEEP DIVASE INDIAN BANK(607105)
263 POMBHURNA MH-29-016-009-001/251878
(Chek Aasta) 		1829016000NRG24170420230010000 17/04/2023 PRADIP MADHUKAR DIWASE 1829016WL000920 PRADIP MADHUKAR DIWASE 00176 IDIB000P071 2256 2256 Processed 11/05/2023 A131230247810 Mr. PRADIP MADHUKAR DIWASE INDIAN BANK(607105)
264 POMBHURNA MH-29-016-009-001/251884
(Chek Aasta) 		1829016000NRG24170420230010003 17/04/2023 MANGESH PARSHURAM GEDAM 1829016WL000920 MANGESH PARSHURAM GEDAM 00176 IDIB000P071 1860 1860 Processed 11/05/2023 A131230247681 MR MANGESH PARSHURAM GEDAM STATE BANK OF INDIA(508548)
265 POMBHURNA MH-29-016-009-001/251886
(Chek Aasta) 		1829016000NRG24170420230010004 17/04/2023 bandu kavdu tekam 1829016WL000920 bandu kavdu tekam 00176 IDIB000P071 2274 2274 Processed 11/05/2023 A131230247811 Mr. BANDU KAWADU TEKAM INDIAN BANK(607105)
266 POMBHURNA MH-29-016-009-001/251886
(Chek Aasta) 		1829016000NRG24170420230010005 17/04/2023 MAYA BANDU TEKAM 1829016WL000920 MAYA BANDU TEKAM 00176 IDIB000P071 2274 2274 Processed 11/05/2023 A131230248034 Mrs. MAYA TEKAM INDIAN BANK(607105)
267 POMBHURNA MH-29-016-009-001/251895
(Chek Aasta) 		1829016000NRG24170420230010006 17/04/2023 tarabai dattu pimpalkar 1829016WL000920 tarabai dattu pimpalkar 00176 IDIB000P071 2400 2400 Processed 11/05/2023 A131230247542 Mrs. TARABAI DATTU PIMPALKAR INDIAN BANK(607105)
268 POMBHURNA MH-29-016-009-001/251904
(Chek Aasta) 		1829016000NRG24170420230010009 17/04/2023 JAYDEV MORESHWAR MADAVI 1829016WL000920 JAYDEV MORESHWAR MADAVI 00176 IDIB000P071 1566 1566 Processed 11/05/2023 A131230248026 Mr. JAYDEV MORESHWAR MADAVI INDIAN BANK(607105)
269 POMBHURNA MH-29-016-009-001/251904
(Chek Aasta) 		1829016000NRG24170420230010008 17/04/2023 LAXMIBAI MORESHWAR MADAVI 1829016WL000920 LAXMIBAI MORESHWAR MADAVI 00176 IDIB000P071 1386 1386 Processed 11/05/2023 A131230247985 Mrs. LAXMIBAI MORESHWAR MADAVI INDIAN BANK(607105)
270 POMBHURNA MH-29-016-009-001/251904
(Chek Aasta) 		1829016000NRG24170420230010007 17/04/2023 moreshwar manohar madavi 1829016WL000920 moreshwar manohar madavi 00176 IDIB000P071 1386 1386 Processed 11/05/2023 A131230247812 Mr. MORESHWAR MANOHAR MADAVI INDIAN BANK(607105)
271 POMBHURNA MH-29-016-009-001/251906
(Chek Aasta) 		1829016000NRG24170420230010010 17/04/2023 PRAMOD SHIVARAM KUMBHARE 1829016WL000920 PRAMOD SHIVARAM KUMBHARE 00176 IDIB000P071 1152 1152 Processed 11/05/2023 A131230247895 PRAMOD SHIVRAM KUMBHARE BANK OF INDIA(508505)
272 POMBHURNA MH-29-016-009-001/251920
(Chek Aasta) 		1829016000NRG24170420230010011 17/04/2023 GANGADHAR DADUJI GEDAM 1829016WL000920 GANGADHAR DADUJI GEDAM 00176 IDIB000P071 1356 1356 Processed 11/05/2023 A131230247923 Mr. Gangadhar Dhaduji Gedam INDIAN BANK(607105)
273 POMBHURNA MH-29-016-009-001/251925
(Chek Aasta) 		1829016000NRG24170420230010012 17/04/2023 BHUMISWAMI DILIP KUMARE 1829016WL000920 BHUMISWAMI DILIP KUMARE 00176 IDIB000P071 1404 1404 Processed 11/05/2023 A131230247494 Master. BHUMISWAMI F/G DILIP DILIP KUMBH INDIAN BANK(607105)
274 POMBHURNA MH-29-016-009-001/251925
(Chek Aasta) 		1829016000NRG24170420230010013 17/04/2023 PRANAY DILIP KUMBHARE 1829016WL000920 PRANAY DILIP KUMBHARE 00176 IDIB000P071 1404 1404 Processed 11/05/2023 A131230247694 Mr. PRANAY DILIP KUMBHARE INDIAN BANK(607105)
275 POMBHURNA MH-29-016-009-001/251931
(Chek Aasta) 		1829016000NRG24170420230010014 17/04/2023 TULSHIRAM PANDURANG PENDOR 1829016WL000920 TULSHIRAM PANDURANG PENDOR 00176 IDIB000P071 2154 2154 Processed 11/05/2023 A131230247544 Mr. TULSHIRAM PANDURANG pendor INDIAN BANK(607105)
276 POMBHURNA MH-29-016-009-001/251934
(Chek Aasta) 		1829016000NRG24170420230010016 17/04/2023 SANDIP VITHOBAJI KHUJBURE 1829016WL000920 SANDIP VITHOBAJI KHUJBURE 00176 IDIB000P071 2238 2238 Processed 11/05/2023 A131230248071 Mr. Sandip Vithaba Khujbure INDIAN BANK(607105)
277 POMBHURNA MH-29-016-009-001/251934
(Chek Aasta) 		1829016000NRG24170420230010017 17/04/2023 SANGITA SANDIP KHUJBURE 1829016WL000920 SANGITA SANDIP KHUJBURE 00176 IDIB000P071 2238 2238 Processed 11/05/2023 A131230248072 Mrs. SANGITA SANDIP KHUJBURE INDIAN BANK(607105)
278 POMBHURNA MH-29-016-009-001/251937
(Chek Aasta) 		1829016000NRG24170420230010018 17/04/2023 ramesh 1829016WL000920 ramesh 00176 IDIB000P071 1926 1926 Processed 11/05/2023 A131230247583 Mr. RAMESH SHANKAR NIKHADE INDIAN BANK(607105)
279 POMBHURNA MH-29-016-009-001/251937
(Chek Aasta) 		1829016000NRG24170420230010019 17/04/2023 SANGITA RAMESH NIKHADE 1829016WL000920 SANGITA RAMESH NIKHADE 00176 IDIB000P071 1926 1926 Processed 11/05/2023 A131230247543 Mrs. SANGITA RAMESH NIKHADE INDIAN BANK(607105)
280 POMBHURNA MH-29-016-009-001/251941
(Chek Aasta) 		1829016000NRG24170420230010021 17/04/2023 KHUSHAL 1829016WL000920 KHUSHAL 00176 IDIB000P071 1356 1356 Processed 11/05/2023 A131230247462 MR KHUSHAL WARLU PENDOR STATE BANK OF INDIA(508548)
281 POMBHURNA MH-29-016-009-001/251941
(Chek Aasta) 		1829016000NRG24170420230010020 17/04/2023 MANDA WARLU PENDOR 1829016WL000920 MANDA WARLU PENDOR 00176 IDIB000P071 1356 1356 Processed 11/05/2023 A131230247541 Mrs. MANDABAI WARLU PENDOR INDIAN BANK(607105)
282 POMBHURNA MH-29-016-009-001/251949
(Chek Aasta) 		1829016000NRG24170420230010022 17/04/2023 GHANSHAM VITHU KUSARAM 1829016WL000920 GHANSHAM VITHU KUSARAM 00176 IDIB000P071 1566 1566 Processed 11/05/2023 A131230247455 GHANSHYAM VITHU KUSRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
283 POMBHURNA MH-29-016-009-001/251955
(Chek Aasta) 		1829016000NRG24170420230010023 17/04/2023 duryodhan chandruji yerme 1829016WL000920 duryodhan chandruji yerme 00176 IDIB000P071 1350 1350 Processed 11/05/2023 A131230247451 DURYODHAN CHANDUJI YERME UNION BANK OF INDIA(508500)
284 POMBHURNA MH-29-016-009-001/251960
(Chek Aasta) 		1829016000NRG24170420230010024 17/04/2023 GANGADHAR JAYARAM WELADI 1829016WL000920 GANGADHAR JAYARAM WELADI 00176 IDIB000P071 2274 2274 Processed 11/05/2023 A131230247819 Mr. GANGADHAR JAYARAM WELADI INDIAN BANK(607105)
285 POMBHURNA MH-29-016-009-001/251962
(Chek Aasta) 		1829016000NRG24170420230010027 17/04/2023 rupesh rajeshwer kusram 1829016WL000920 rupesh rajeshwer kusram 00176 IDIB000P071 2142 2142 Processed 11/05/2023 A131230247469 Mr. RUPESH RAJESHWAR KUSARAM INDIAN BANK(607105)
286 POMBHURNA MH-29-016-009-001/251966
(Chek Aasta) 		1829016000NRG24170420230010028 17/04/2023 bapuji uddhav pendor 1829016WL000920 bapuji uddhav pendor 00176 IDIB000P071 1716 1716 Processed 11/05/2023 A131230247545 Mr. BAPUJI UDHAV PENOR INDIAN BANK(607105)
287 POMBHURNA MH-29-016-009-001/251966
(Chek Aasta) 		1829016000NRG24170420230010029 17/04/2023 KUNDABAI BAPUJI PENDHOR 1829016WL000920 KUNDABAI BAPUJI PENDHOR 00176 IDIB000P071 1716 1716 Processed 11/05/2023 A131230247546 Mrs. KUNDA BAPUJI PENDOR INDIAN BANK(607105)
288 POMBHURNA MH-29-016-009-001/251996
(Chek Aasta) 		1829016000NRG24170420230010031 17/04/2023 ARUNA RAVINDRA MADAVI 1829016WL000920 ARUNA RAVINDRA MADAVI 00176 IDIB000P071 1278 1278 Processed 11/05/2023 A131230248076 Mrs. ARUNA RAVINDRA MADAVI INDIAN BANK(607105)
289 POMBHURNA MH-29-016-009-001/251996
(Chek Aasta) 		1829016000NRG24170420230010030 17/04/2023 RAVINDRA MADHAV MADAVI 1829016WL000920 RAVINDRA MADHAV MADAVI 00176 IDIB000P071 1278 1278 Processed 11/05/2023 A131230247540 Mr. RAVINDRA MADHAV MADAVI INDIAN BANK(607105)
290 POMBHURNA MH-29-016-009-001/252003
(Chek Aasta) 		1829016000NRG24170420230010033 17/04/2023 MAYA BAPUJI KULMETHE 1829016WL000920 MAYA BAPUJI KULMETHE 00176 IDIB000P071 1542 1542 Processed 11/05/2023 A131230247876 Mrs. MAYABAI BAPUJI KULMETHE INDIAN BANK(607105)
291 POMBHURNA MH-29-016-009-001/252003
(Chek Aasta) 		1829016000NRG24170420230010034 17/04/2023 VANDANA SANTOSH KULMETHE 1829016WL000920 VANDANA SANTOSH KULMETHE 00176 IDIB000P071 744 744 Processed 11/05/2023 A131230247893 Mrs. VANDANA SANTOSH KULMETHE INDIAN BANK(607105)
292 POMBHURNA MH-29-016-009-001/252006
(Chek Aasta) 		1829016000NRG24170420230010035 17/04/2023 ASHOK TUKARAM KULMETHE 1829016WL000920 ASHOK TUKARAM KULMETHE 00176 IDIB000P071 1902 1902 Processed 11/05/2023 A131230247676 Mr. ASHOK TUKARAM KULMETHE INDIAN BANK(607105)
293 POMBHURNA MH-29-016-009-001/252020
(Chek Aasta) 		1829016000NRG24170420230010038 17/04/2023 NITA SANDIP MADAPATI 1829016WL000920 NITA SANDIP MADAPATI 00176 IDIB000P071 1686 1686 Processed 11/05/2023 A131230247892 Smt. NITA SANDIP MADPATI INDIAN BANK(607105)
294 POMBHURNA MH-29-016-009-001/252020
(Chek Aasta) 		1829016000NRG24170420230010037 17/04/2023 SANDIP NANAJI MADPATI 1829016WL000920 SANDIP NANAJI MADPATI 00176 IDIB000P071 1686 1686 Processed 11/05/2023 A131230247452 Mr. Sandip Nanaji Madpati INDIAN BANK(607105)
295 POMBHURNA MH-29-016-009-001/252025
(Chek Aasta) 		1829016000NRG24170420230010039 17/04/2023 PRABHAKAR DHODUJI MRSKOHALE 1829016WL000920 PRABHAKAR DHODUJI MRSKOHALE 00176 IDIB000P071 1968 1968 Processed 11/05/2023 A131230247872 Mr. PRABHAKAR DHONDU MARASAKLOHE INDIAN BANK(607105)
296 POMBHURNA MH-29-016-009-001/252034
(Chek Aasta) 		1829016000NRG24170420230010044 17/04/2023 GITA RAKESH MADAVI 1829016WL000920 GITA RAKESH MADAVI 00176 IDIB000P071 1626 1626 Processed 11/05/2023 A131230248052 Mrs. GITA RAKESH MADAVI INDIAN BANK(607105)
297 POMBHURNA MH-29-016-009-001/252034
(Chek Aasta) 		1829016000NRG24170420230010043 17/04/2023 NILESH BHAUJI MADAVI 1829016WL000920 NILESH BHAUJI MADAVI 00176 IDIB000P071 1578 1578 Processed 11/05/2023 A131230248051 MR NILESH BHAUJI MADAVI STATE BANK OF INDIA(508548)
298 POMBHURNA MH-29-016-009-001/252034
(Chek Aasta) 		1829016000NRG24170420230010042 17/04/2023 RAKESH BHAUJI MADAVI 1829016WL000920 RAKESH BHAUJI MADAVI 00176 IDIB000P071 1626 1626 Processed 11/05/2023 A131230248002 Mr. RAKESH BHAUJI MADAVI INDIAN BANK(607105)
299 POMBHURNA MH-29-016-009-001/252076
(Chek Aasta) 		1829016000NRG24170420230010046 17/04/2023 GHANSHYAM GANPATI MARASKOLHE 1829016WL000920 GHANSHYAM GANPATI MARASKOLHE 00176 IDIB000P071 1182 1182 Processed 11/05/2023 A131230248025 Shri GHANSHYAM GANPATI MARASKOLHE INDIAN BANK(607105)
300 POMBHURNA MH-29-016-009-001/252076
(Chek Aasta) 		1829016000NRG24170420230010047 17/04/2023 LILA GHANASHAM MARASKOLHE 1829016WL000920 LILA GHANASHAM MARASKOLHE 00176 IDIB000P071 1182 1182 Processed 11/05/2023 A131230247547 Mrs. LILA GHANSHYAM MARASKOLHE INDIAN BANK(607105)
301 POMBHURNA MH-29-016-009-001/252082
(Chek Aasta) 		1829016000NRG24170420230010048 17/04/2023 HARIDAS BABURAO MARASKHOLLE 1829016WL000920 HARIDAS BABURAO MARASKHOLLE 00176 IDIB000P071 918 918 Processed 11/05/2023 A131230247992 Mr. HARICHANDRA BABURAO MARASKOLHE INDIAN BANK(607105)
302 POMBHURNA MH-29-016-009-001/252085
(Chek Aasta) 		1829016000NRG24170420230010050 17/04/2023 REKHA VIJAY MARASKOLHE 1829016WL000920 REKHA VIJAY MARASKOLHE 00176 IDIB000P071 1326 1326 Processed 11/05/2023 A131230248036 Mrs. REKHA VIJAY MARASKOLHE INDIAN BANK(607105)
303 POMBHURNA MH-29-016-009-001/252085
(Chek Aasta) 		1829016000NRG24170420230010049 17/04/2023 VIJAY GANPATI MARASKOLHE 1829016WL000920 VIJAY GANPATI MARASKOLHE 00176 IDIB000P071 1326 1326 Processed 11/05/2023 A131230247813 Mr. VIJAY GANPATI MARSKHOLE INDIAN BANK(607105)
304 POMBHURNA MH-29-016-009-001/252093
(Chek Aasta) 		1829016000NRG24170420230010051 17/04/2023 MANSARAM 1829016WL000920 MANSARAM 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247668 Mr. MANSARAM KAWDUJI KULMETHE INDIAN BANK(607105)
305 POMBHURNA MH-29-016-009-001/252096
(Chek Aasta) 		1829016000NRG24170420230010054 17/04/2023 Dipika Sunil Maraskolhe 1829016WL000920 Dipika Sunil Maraskolhe 00176 IDIB000P071 1806 1806 Processed 11/05/2023 A131230247896 Mrs. DIPIKA SUNIL MARASKOLHE INDIAN BANK(607105)
306 POMBHURNA MH-29-016-009-001/252096
(Chek Aasta) 		1829016000NRG24170420230010053 17/04/2023 SUNIL NANAJI MARASKOLHE 1829016WL000920 SUNIL NANAJI MARASKOLHE 00176 IDIB000P071 1566 1566 Processed 11/05/2023 A131230247450 Mr. SUNIL NANAJI MARASKOLHE INDIAN BANK(607105)
307 POMBHURNA MH-29-016-009-001/252099
(Chek Aasta) 		1829016000NRG24170420230010056 17/04/2023 ANITA VINAYAK MARASKOLHE 1829016WL000920 ANITA VINAYAK MARASKOLHE 00176 IDIB000P071 1332 1332 Processed 11/05/2023 A131230247675 Mrs. ANITA VINAYAK MARSAKOLE INDIAN BANK(607105)
308 POMBHURNA MH-29-016-009-001/252099
(Chek Aasta) 		1829016000NRG24170420230010055 17/04/2023 VINAYAK NANAJI MARASKOLHE 1829016WL000920 VINAYAK NANAJI MARASKOLHE 00176 IDIB000P071 1566 1566 Processed 11/05/2023 A131230247871 Mr. VINAYAK NANAJI MARSHKOLE INDIAN BANK(607105)
309 POMBHURNA MH-29-016-009-001/252102
(Chek Aasta) 		1829016000NRG24170420230010058 17/04/2023 JAYABAI MORESHVER MARSKOLHE 1829016WL000920 JAYABAI MORESHVER MARSKOLHE 00176 IDIB000P071 1128 1128 Processed 11/05/2023 A131230247928 Mrs. JAYABAI MORESHWAR MARASKOLHE INDIAN BANK(607105)
310 POMBHURNA MH-29-016-009-001/252102
(Chek Aasta) 		1829016000NRG24170420230010057 17/04/2023 MORESHWAR BHIMA MARASKOLHE 1829016WL000920 MORESHWAR BHIMA MARASKOLHE 00176 IDIB000P071 1128 1128 Processed 11/05/2023 A131230247878 Mr. MORESHWAR BHIMA MARSKHOLE INDIAN BANK(607105)
311 POMBHURNA MH-29-016-009-001/252109
(Chek Aasta) 		1829016000NRG24170420230010061 17/04/2023 MALAN MAROTI YERME 1829016WL000920 MALAN MAROTI YERME 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247873 Mrs. MALAN MAROTI YERAME INDIAN BANK(607105)
312 POMBHURNA MH-29-016-009-001/252109
(Chek Aasta) 		1829016000NRG24170420230010059 17/04/2023 MAROTI RAMUJI YERAME 1829016WL000920 MAROTI RAMUJI YERAME 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247863 Mr. MAROTI SAUJI YERME INDIAN BANK(607105)
313 POMBHURNA MH-29-016-009-001/252153
(Chek Aasta) 		1829016000NRG24170420230010063 17/04/2023 SACHIN MADHUKAR KOSARE 1829016WL000920 SACHIN MADHUKAR KOSARE 00176 IDIB000P071 2076 2076 Processed 11/05/2023 A131230247899 Mr. SACHIN MADHUKAR KOSARE INDIAN BANK(607105)
314 POMBHURNA MH-29-016-009-001/252179
(Chek Aasta) 		1829016000NRG24170420230010065 17/04/2023 pravin bhauji pimpalkar 1829016WL000920 pravin bhauji pimpalkar 00176 IDIB000P071 2292 2292 Processed 11/05/2023 A131230247857 Mr. PRAVIN BHAUJI PIMPALAKAR INDIAN BANK(607105)
315 POMBHURNA MH-29-016-009-001/252190
(Chek Aasta) 		1829016000NRG24170420230010067 17/04/2023 NATTHU VITHOBA PIMPALKAR 1829016WL000920 NATTHU VITHOBA PIMPALKAR 00176 IDIB000P071 2274 2274 Processed 11/05/2023 A131230247464 Mr. NATHU VITHU PIMPALKAR INDIAN BANK(607105)
316 POMBHURNA MH-29-016-009-001/252224
(Chek Aasta) 		1829016000NRG24170420230010069 17/04/2023 DHANRAJ MADHUKAR DIWASE 1829016WL000920 DHANRAJ MADHUKAR DIWASE 00176 IDIB000P071 2220 2220 Processed 11/05/2023 A131230247572 Mr. DHANRAJ MADHUKAR DIWASE INDIAN BANK(607105)
317 POMBHURNA MH-29-016-009-001/252224
(Chek Aasta) 		1829016000NRG24170420230010070 17/04/2023 YOGITA DHANRAJ DIVASE 1829016WL000920 YOGITA DHANRAJ DIVASE 00176 IDIB000P071 2220 2220 Processed 11/05/2023 A131230247877 Mrs. YOGITA DHANRAJ DIWASE INDIAN BANK(607105)
318 POMBHURNA MH-29-016-009-001/252269
(Chek Aasta) 		1829016000NRG24170420230010073 17/04/2023 MINAKSHI ASHOK YELAKE 1829016WL000920 MINAKSHI ASHOK YELAKE 00176 IDIB000P071 1500 1500 Processed 11/05/2023 A131230248032 Mrs. MINAKSHI ASHOK YELAKE INDIAN BANK(607105)
319 POMBHURNA MH-29-016-009-001/252274
(Chek Aasta) 		1829016000NRG24170420230010074 17/04/2023 dewrao donu madavi 1829016WL000920 dewrao donu madavi 00176 IDIB000P071 2076 2076 Processed 11/05/2023 A131230247465 Mr. DEVRAO DONU MADAVI INDIAN BANK(607105)
320 POMBHURNA MH-29-016-009-001/252277
(Chek Aasta) 		1829016000NRG24170420230010076 17/04/2023 NILESH SUDHAKAR NIKHADE 1829016WL000920 NILESH SUDHAKAR NIKHADE 00176 IDIB000P071 1224 1224 Processed 11/05/2023 A131230247467 Mr. NILESH SUDHAKAR NIKHADE INDIAN BANK(607105)
321 POMBHURNA MH-29-016-009-001/252282
(Chek Aasta) 		1829016000NRG24170420230010078 17/04/2023 AVINASH PRAKASH MADAVI 1829016WL000920 AVINASH PRAKASH MADAVI 00176 IDIB000P071 1266 1266 Processed 11/05/2023 A131230247897 Mr. AVINASH PRAKASH MADAVI INDIAN BANK(607105)
322 POMBHURNA MH-29-016-009-001/252285
(Chek Aasta) 		1829016000NRG24170420230010080 17/04/2023 ARUNA BANDU GEDAM 1829016WL000920 ARUNA BANDU GEDAM 00176 IDIB000P071 2190 2190 Processed 11/05/2023 A131230248033 Mrs. ARUNA BANDU GEDAM INDIAN BANK(607105)
323 POMBHURNA MH-29-016-009-001/252285
(Chek Aasta) 		1829016000NRG24170420230010079 17/04/2023 BANDU MALLAJI GEDAM 1829016WL000920 BANDU MALLAJI GEDAM 00176 IDIB000P071 2190 2190 Processed 11/05/2023 A131230247814 Mr. BANDU MLAJI GEDAM INDIAN BANK(607105)
324 POMBHURNA MH-29-016-009-001/252299
(Chek Aasta) 		1829016000NRG24170420230010081 17/04/2023 SANTOSH BAPUJI KULMETHE 1829016WL000920 SANTOSH BAPUJI KULMETHE 00176 IDIB000P071 744 744 Processed 11/05/2023 A131230247894 Mr. SANTOSH BAPUJI KULMETHE INDIAN BANK(607105)
325 POMBHURNA MH-29-016-011-001/258664
(Chek Hattibodi) 		1829016000NRG24170420230010766 17/04/2023 JAYPAL SHAMRAO DHOLE 1829016WL000950 JAYPAL SHAMRAO DHOLE 00176 IDIB000P071 1644 1644 Processed 11/05/2023 A131230248058 Mr. JAYPAL SHAMRAO DHOLE INDIAN BANK(607105)
326 POMBHURNA MH-29-016-011-001/258664
(Chek Hattibodi) 		1829016000NRG24170420230010767 17/04/2023 MAYPAL SHAMRAV DHOLE 1829016WL000950 MAYPAL SHAMRAV DHOLE 00176 IDIB000P071 1644 1644 Processed 11/05/2023 A131230247990 Mr. MAYAPAL SHAMRAO DHOLE INDIAN BANK(607105)
327 POMBHURNA MH-29-016-011-001/258674
(Chek Hattibodi) 		1829016000NRG24170420230010773 17/04/2023 MUKUNDA GOVINDA DHOLE 1829016WL000950 MUKUNDA GOVINDA DHOLE 00176 IDIB000P071 1686 1686 Processed 11/05/2023 A131230247843 MUKUNDA GOVINDA DHOLE INDIA POST PAYMENTS BANK LIMITED(508528)
328 POMBHURNA MH-29-016-011-001/258677
(Chek Hattibodi) 		1829016000NRG24170420230010775 17/04/2023 PRATIMA BHAURAO MESHRAM 1829016WL000950 PRATIMA BHAURAO MESHRAM 00176 IDIB000P071 1662 1662 Processed 11/05/2023 A131230247848 Mr. BHAURAO PANDURANG MESHRAM INDIAN BANK(607105)
329 POMBHURNA MH-29-016-011-001/258694
(Chek Hattibodi) 		1829016000NRG24170420230010112 17/04/2023 MORESHWAR RAMDAS CHAUDHARI 1829016WL000923 MORESHWAR RAMDAS CHAUDHARI 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247847 Mr. MORESHWAR RAMDAS CHAUDHARI INDIAN BANK(607105)
330 POMBHURNA MH-29-016-011-001/258700
(Chek Hattibodi) 		1829016000NRG24170420230010778 17/04/2023 MUkesh surybhan gurnule 1829016WL000950 MUkesh surybhan gurnule 00176 IDIB000P071 1656 1656 Processed 11/05/2023 A131230248092 Mr. MUKESH SURYABHAN GURNULE INDIAN BANK(607105)
331 POMBHURNA MH-29-016-011-001/258704
(Chek Hattibodi) 		1829016000NRG24170420230010780 17/04/2023 RANJANA VINOD SIDAM 1829016WL000950 RANJANA VINOD SIDAM 00176 IDIB000P071 1638 1638 Processed 11/05/2023 A131230247915 Mrs. RANJNA VINOD SIDAM INDIAN BANK(607105)
332 POMBHURNA MH-29-016-011-001/258712
(Chek Hattibodi) 		1829016000NRG24170420230010785 17/04/2023 INDARSHA BARKUJI MADAVI 1829016WL000950 INDARSHA BARKUJI MADAVI 00176 IDIB000P071 1710 1710 Processed 11/05/2023 A131230247661 Mr. Indarshaha Barikarao Madavi INDIAN BANK(607105)
333 POMBHURNA MH-29-016-011-001/258712
(Chek Hattibodi) 		1829016000NRG24170420230010786 17/04/2023 USHA INDARSHA MADAVI 1829016WL000950 USHA INDARSHA MADAVI 00176 IDIB000P071 1710 1710 Processed 11/05/2023 A131230247834 Mrs. USHA INDARASHAHA MADAVI INDIAN BANK(607105)
334 POMBHURNA MH-29-016-011-001/258719
(Chek Hattibodi) 		1829016000NRG24170420230009965 17/04/2023 Ujjawala Parshuram Pendor 1829016WL000918 Ujjawala Parshuram Pendor 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247913 Mrs. Ujjwala Parshuram Pendor INDIAN BANK(607105)
335 POMBHURNA MH-29-016-011-001/258722
(Chek Hattibodi) 		1829016000NRG24170420230009966 17/04/2023 BALKRUSHN MANOHAR GEDAM 1829016WL000918 BALKRUSHN MANOHAR GEDAM 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247658 Mr. Balkrushn Manohar Sidam INDIAN BANK(607105)
336 POMBHURNA MH-29-016-011-001/258730
(Chek Hattibodi) 		1829016000NRG24170420230010794 17/04/2023 DINESH DHOWLAT CHAWDHARI 1829016WL000950 DINESH DHOWLAT CHAWDHARI 00176 IDIB000P071 1644 1644 Processed 11/05/2023 A131230247977 Mr. Dinesh Daulat Chaudhari INDIAN BANK(607105)
337 POMBHURNA MH-29-016-011-001/258735
(Chek Hattibodi) 		1829016000NRG24170420230010795 17/04/2023 RAVINDRA LAXMAN MANDALE 1829016WL000950 RAVINDRA LAXMAN MANDALE 00176 IDIB000P071 1734 1734 Processed 11/05/2023 A131230247659 Mr. RAVINDRA LAXMAN MANDALE INDIAN BANK(607105)
338 POMBHURNA MH-29-016-011-001/258745
(Chek Hattibodi) 		1829016000NRG24170420230010799 17/04/2023 GANAPAT NARAYAN NIKURE 1829016WL000950 GANAPAT NARAYAN NIKURE 00176 IDIB000P071 1626 1626 Processed 11/05/2023 A131230247657 Mr. GANPAT NARAYAN NIKHURE INDIAN BANK(607105)
339 POMBHURNA MH-29-016-011-001/258748
(Chek Hattibodi) 		1829016000NRG24170420230009970 17/04/2023 RAMKRUSHNA BHAUJI PETKULE 1829016WL000918 RAMKRUSHNA BHAUJI PETKULE 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247660 Mr. RAMKAURSNA BHAUJI PETKULE INDIAN BANK(607105)
340 POMBHURNA MH-29-016-011-001/258777
(Chek Hattibodi) 		1829016000NRG24170420230009907 17/04/2023 MALAN VISHWESHWAR MADAVI 1829016WL000912 MALAN VISHWESHWAR MADAVI 00176 IDIB000P071 1536 1536 Rejected 11/05/2023 A131230247803 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 POMBHURNA MH-29-016-011-003/258619
(Chek Hattibodi) 		1829016000NRG24170420230010082 17/04/2023 SUNANDA CHARANDAS SHEDMAKE 1829016WL000921 SUNANDA CHARANDAS SHEDMAKE 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247836 Mrs. SUNANDA CHARANDAS SHEDMAKE INDIAN BANK(607105)
342 POMBHURNA MH-29-016-011-003/258625
(Chek Hattibodi) 		1829016000NRG24170420230010086 17/04/2023 SHAILESH SHRINIVAS MADAVI 1829016WL000921 SHAILESH SHRINIVAS MADAVI 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230248093 SAILESH SHRINIVAS MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
343 POMBHURNA MH-29-016-011-003/258641
(Chek Hattibodi) 		1829016000NRG24170420230010088 17/04/2023 RAJSHRI SRIKRUSHNA MADAVI 1829016WL000921 RAJSHRI SRIKRUSHNA MADAVI 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247901 Mrs. RAJASHREE MADAVI INDIAN BANK(607105)
344 POMBHURNA MH-29-016-011-003/258641
(Chek Hattibodi) 		1829016000NRG24170420230010087 17/04/2023 SHRIKRUSHNA PATRU MADAVI 1829016WL000921 SHRIKRUSHNA PATRU MADAVI 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247568 Mr. SHRIKRUSHNA PATRUJI MADAVI INDIAN BANK(607105)
345 POMBHURNA MH-29-016-011-003/258802
(Chek Hattibodi) 		1829016000NRG24170420230010811 17/04/2023 Nisha Rajendra Gaddekar 1829016WL000950 Nisha Rajendra Gaddekar 00176 IDIB000P071 1710 1710 Processed 11/05/2023 A131230247835 Mrs. NISHA RAJENDRA GADDEKAR INDIAN BANK(607105)
346 POMBHURNA MH-29-016-011-003/259029
(Chek Hattibodi) 		1829016000NRG24170420230010704 17/04/2023 KAMALABAI TUKARAM VADHAI 1829016WL000949 KAMALABAI TUKARAM VADHAI 00176 IDIB000P071 1566 1566 Processed 11/05/2023 A131230247951 Mr. TUKARAM RAJESHWAR WADHAI INDIAN BANK(607105)
347 POMBHURNA MH-29-016-011-004/259004
(Chek Hattibodi) 		1829016000NRG24170420230009972 17/04/2023 GAJANAN PAPAYAJI SAKHALWAR 1829016WL000918 GAJANAN PAPAYAJI SAKHALWAR 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247526 Mr. GAJANAN PAPAYA SAKALWAR INDIAN BANK(607105)
348 POMBHURNA MH-29-016-011-004/259004
(Chek Hattibodi) 		1829016000NRG24170420230009974 17/04/2023 KAVITA PRAKASH SAKHALWAR 1829016WL000918 KAVITA PRAKASH SAKHALWAR 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247862 Mrs. KAVITA PRAKASH SAKHALWAR INDIAN BANK(607105)
349 POMBHURNA MH-29-016-011-004/259004
(Chek Hattibodi) 		1829016000NRG24170420230009973 17/04/2023 PRAKASH GAJANAN SAKHALWAR 1829016WL000918 PRAKASH GAJANAN SAKHALWAR 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247686 PRAKASH GAJANAN SAKALWAR UNION BANK OF INDIA(508500)
350 POMBHURNA MH-29-016-011-004/259017
(Chek Hattibodi) 		1829016000NRG24170420230010708 17/04/2023 VIDYA VINOD LENGURE 1829016WL000949 VIDYA VINOD LENGURE 00176 IDIB000P071 540 540 Processed 11/05/2023 A131230247983 MS VIDYA VINOD LENGURE STATE BANK OF INDIA(508548)
351 POMBHURNA MH-29-016-011-004/259017
(Chek Hattibodi) 		1829016000NRG24170420230010707 17/04/2023 VINOD TULASHIRAM LENGURE 1829016WL000949 VINOD TULASHIRAM LENGURE 00176 IDIB000P071 540 540 Processed 11/05/2023 A131230247861 Mr. VINOD TULSHIRAM LENGURE INDIAN BANK(607105)
352 POMBHURNA MH-29-016-011-004/259020
(Chek Hattibodi) 		1829016000NRG24170420230010709 17/04/2023 KIRAN DIVAKAR GHUGGHUSKAR 1829016WL000949 KIRAN DIVAKAR GHUGGHUSKAR 00176 IDIB000P071 1458 1458 Processed 12/05/2023 A131230247978 KIRAN DIWAKAR GHUGGHUSKAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 POMBHURNA MH-29-016-011-004/259024
(Chek Hattibodi) 		1829016000NRG24170420230010711 17/04/2023 RUPALI PRAMOD LENGURE 1829016WL000949 RUPALI PRAMOD LENGURE 00176 IDIB000P071 1356 1356 Processed 11/05/2023 A131230247846 MR RUPALI PRAMOD LENGURE STATE BANK OF INDIA(508548)
354 POMBHURNA MH-29-016-011-004/259024
(Chek Hattibodi) 		1829016000NRG24170420230010712 17/04/2023 TANSHRI PRAMOD LENGURE 1829016WL000949 TANSHRI PRAMOD LENGURE 00176 IDIB000P071 1356 1356 Processed 11/05/2023 A131230247948 Ms. TANUSHRI PRAMOD LENGURE INDIAN BANK(607105)
355 POMBHURNA MH-29-016-011-004/259036
(Chek Hattibodi) 		1829016000NRG24170420230010719 17/04/2023 Varsha Vinod Wadhai 1829016WL000949 Varsha Vinod Wadhai 00176 IDIB000P071 1500 1500 Processed 11/05/2023 A131230248021 Mrs. Warsha Vinod Wadhai INDIAN BANK(607105)
356 POMBHURNA MH-29-016-011-004/259036
(Chek Hattibodi) 		1829016000NRG24170420230010718 17/04/2023 Vinod Kawadu Wadhai 1829016WL000949 Vinod Kawadu Wadhai 00176 IDIB000P071 1500 1500 Processed 11/05/2023 A131230247804 Mr. VINOD KAWADU VADHAI INDIAN BANK(607105)
357 POMBHURNA MH-29-016-011-004/259049
(Chek Hattibodi) 		1829016000NRG24170420230010355 17/04/2023 NILKANTH PATRUJI GURNULE 1829016WL000942 NILKANTH PATRUJI GURNULE 00176 IDIB000P071 1740 1740 Processed 11/05/2023 A131230247841 Mr. NILKANTH PATRUJI GURNULE INDIAN BANK(607105)
358 POMBHURNA MH-29-016-011-004/259049
(Chek Hattibodi) 		1829016000NRG24170420230010356 17/04/2023 RASIKA NILKANTH GURNULE 1829016WL000942 RASIKA NILKANTH GURNULE 00176 IDIB000P071 1740 1740 Processed 11/05/2023 A131230247842 Mrs. RASIKA NILKANTH GURNULE INDIAN BANK(607105)
359 POMBHURNA MH-29-016-011-004/259056
(Chek Hattibodi) 		1829016000NRG24170420230010359 17/04/2023 NANDU BHAYYAJI DHOLE 1829016WL000942 NANDU BHAYYAJI DHOLE 00176 IDIB000P071 1554 1554 Processed 11/05/2023 A131230247654 Mr. NANDU BHAIYAJI DHOLE INDIAN BANK(607105)
360 POMBHURNA MH-29-016-011-004/259056
(Chek Hattibodi) 		1829016000NRG24170420230010361 17/04/2023 VIJAY NANDKISHOR DHOLE 1829016WL000942 VIJAY NANDKISHOR DHOLE 00176 IDIB000P071 1638 1638 Processed 11/05/2023 A131230248020 Mr. VIJAY NANDAKISHOR DHOLE INDIAN BANK(607105)
361 POMBHURNA MH-29-016-011-005/259154
(Chek Hattibodi) 		1829016000NRG24170420230010723 17/04/2023 Nanaji Mahadeo Lengure 1829016WL000949 Nanaji Mahadeo Lengure 00176 IDIB000P071 1300 1300 Processed 11/05/2023 A131230248103 NANAJI M LENGURE UNION BANK OF INDIA(508500)
362 POMBHURNA MH-29-016-011-005/259165
(Chek Hattibodi) 		1829016000NRG24170420230010369 17/04/2023 WAMAN 1829016WL000942 WAMAN 00176 IDIB000P071 1602 1602 Processed 11/05/2023 A131230247670 Mr. WAMAN KAWDU WADHAI INDIAN BANK(607105)
363 POMBHURNA MH-29-016-011-005/259192
(Chek Hattibodi) 		1829016000NRG24170420230010727 17/04/2023 RAVINDRA LATARU LENGURE 1829016WL000949 RAVINDRA LATARU LENGURE 00176 IDIB000P071 1074 1074 Processed 11/05/2023 A131230247575 RAVINDRA LATARU LENGURE BANK OF INDIA(508505)
364 POMBHURNA MH-29-016-011-005/259212
(Chek Hattibodi) 		1829016000NRG24170420230010089 17/04/2023 MINA ASHOK MESHRAM 1829016WL000921 MINA ASHOK MESHRAM 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247909 Mrs. Minabai Ashok Meshram INDIAN BANK(607105)
365 POMBHURNA MH-29-016-011-005/259491
(Chek Hattibodi) 		1829016000NRG24170420230010381 17/04/2023 VANITA BHIKAJI MARASKOLHE 1829016WL000942 VANITA BHIKAJI MARASKOLHE 00176 IDIB000P071 1434 1434 Processed 11/05/2023 A131230247975 Mrs. VANITA BHIKAJI MARASKOLHE INDIAN BANK(607105)
366 POMBHURNA MH-29-016-011-005/259493
(Chek Hattibodi) 		1829016000NRG24170420230010382 17/04/2023 SHEELA VISHWANATH MADAVI 1829016WL000942 SHEELA VISHWANATH MADAVI 00176 IDIB000P071 1434 1434 Processed 11/05/2023 A131230247839 SHILA VISHWANATH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
367 POMBHURNA MH-29-016-011-005/259494
(Chek Hattibodi) 		1829016000NRG24170420230010383 17/04/2023 RAJU RAMCHANDRA PENDOR 1829016WL000942 RAJU RAMCHANDRA PENDOR 00176 IDIB000P071 1530 1530 Processed 11/05/2023 A131230247671 Mr. RAJU RAMCHANDRA PENDORE INDIAN BANK(607105)
368 POMBHURNA MH-29-016-011-005/259504
(Chek Hattibodi) 		1829016000NRG24170420230010387 17/04/2023 MAHATMA VITTHAL CHAUDHARI 1829016WL000942 MAHATMA VITTHAL CHAUDHARI 00176 IDIB000P071 1734 1734 Processed 11/05/2023 A131230247573 MAHATMA VITTAHL CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
369 POMBHURNA MH-29-016-011-005/259508
(Chek Hattibodi) 		1829016000NRG24170420230009910 17/04/2023 Maroti Tulshiram Gedam 1829016WL000912 Maroti Tulshiram Gedam 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247636 Mr. MAROTI TULSIRAM GEDAM INDIAN BANK(607105)
370 POMBHURNA MH-29-016-011-005/259513
(Chek Hattibodi) 		1829016000NRG24170420230009912 17/04/2023 BHAURAO VITTHAL CHAUDHARI 1829016WL000912 BHAURAO VITTHAL CHAUDHARI 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247805 BHAURAO VITHAL CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
371 POMBHURNA MH-29-016-011-005/259513
(Chek Hattibodi) 		1829016000NRG24170420230009913 17/04/2023 TARABAI BHAURAO CHAUDHARI 1829016WL000912 TARABAI BHAURAO CHAUDHARI 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247837 TARABAI BHAURAO CHAUDHARI THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
372 POMBHURNA MH-29-016-011-005/259531
(Chek Hattibodi) 		1829016000NRG24170420230010390 17/04/2023 SANTOSH SOMAJI TALANDE 1829016WL000942 SANTOSH SOMAJI TALANDE 00176 IDIB000P071 1638 1638 Processed 11/05/2023 A131230247815 MR SANTOSH SOMAJI TALANDE STATE BANK OF INDIA(508548)
373 POMBHURNA MH-29-016-011-005/259579
(Chek Hattibodi) 		1829016000NRG24170420230010393 17/04/2023 MANOHAR BHARAT LENGURE 1829016WL000942 MANOHAR BHARAT LENGURE 00176 IDIB000P071 1584 1584 Processed 11/05/2023 A131230248073 Mr. MANOJ BHARAT LENGURE INDIAN BANK(607105)
374 POMBHURNA MH-29-016-011-005/259585
(Chek Hattibodi) 		1829016000NRG24170420230009917 17/04/2023 Durvas Chinnaji Kannake 1829016WL000912 Durvas Chinnaji Kannake 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247979 DURWAS CHINNAJI KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
375 POMBHURNA MH-29-016-011-005/259603
(Chek Hattibodi) 		1829016000NRG24170420230010090 17/04/2023 Raju Ganapat Sakhalwar 1829016WL000921 Raju Ganapat Sakhalwar 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247674 Mr. RAJU GANPATI SAKHALKAR INDIAN BANK(607105)
376 POMBHURNA MH-29-016-011-005/259611
(Chek Hattibodi) 		1829016000NRG24170420230010397 17/04/2023 VARSHA GURUDAS LENGURE 1829016WL000942 VARSHA GURUDAS LENGURE 00176 IDIB000P071 1416 1416 Processed 11/05/2023 A131230248097 Mrs. VARSHA GURUDAS LENGURE INDIAN BANK(607105)
377 POMBHURNA MH-29-016-011-005/259672
(Chek Hattibodi) 		1829016000NRG24170420230010735 17/04/2023 ROSHAN MORESHWAR MOHURLE 1829016WL000949 ROSHAN MORESHWAR MOHURLE 00176 IDIB000P071 1638 1638 Processed 11/05/2023 A131230247459 Mr. ROSHAN MORESHWAR MOHURLE INDIAN BANK(607105)
378 POMBHURNA MH-29-016-011-005/259678
(Chek Hattibodi) 		1829016000NRG24170420230010737 17/04/2023 BHAGWAN RAMAJI MANDADE 1829016WL000949 BHAGWAN RAMAJI MANDADE 00176 IDIB000P071 1668 1668 Processed 11/05/2023 A131230247567 BHAGWAN RAMAJI MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
379 POMBHURNA MH-29-016-011-005/259678
(Chek Hattibodi) 		1829016000NRG24170420230010741 17/04/2023 Chhaya Rahul Mandade 1829016WL000949 Chhaya Rahul Mandade 00176 IDIB000P071 1668 1668 Processed 11/05/2023 A131230248102 Miss. CHHAYA SANJAY MOHURLE BANK OF MAHARASHTRA(607387)
380 POMBHURNA MH-29-016-011-005/259678
(Chek Hattibodi) 		1829016000NRG24170420230010740 17/04/2023 yogita tirupati mandale 1829016WL000949 yogita tirupati mandale 00176 IDIB000P071 1548 1548 Processed 11/05/2023 A131230248090 Mrs. YOGITA TIRUPATI MANDALE INDIAN BANK(607105)
381 POMBHURNA MH-29-016-011-005/259685
(Chek Hattibodi) 		1829016000NRG24170420230010745 17/04/2023 KAJAL VIJAY MANDADE 1829016WL000949 KAJAL VIJAY MANDADE 00176 IDIB000P071 1746 1746 Processed 11/05/2023 A131230248096 Ms. Kajal Vijay Mandade INDIAN BANK(607105)
382 POMBHURNA MH-29-016-011-005/259724
(Chek Hattibodi) 		1829016000NRG24170420230010753 17/04/2023 KAILASH RAMDAS SAKHALWAR 1829016WL000949 KAILASH RAMDAS SAKHALWAR 00176 IDIB000P071 1668 1668 Processed 11/05/2023 A131230247470 Mr. Kailasa Ramdas Sakhalwar INDIAN BANK(607105)
383 POMBHURNA MH-29-016-011-005/259731
(Chek Hattibodi) 		1829016000NRG24170420230010757 17/04/2023 SHARDA MAHADEV DHOLE 1829016WL000949 SHARDA MAHADEV DHOLE 00176 IDIB000P071 822 822 Processed 11/05/2023 A131230248095 Ms. SHARDA MAHADEV DHOLE INDIAN BANK(607105)
384 POMBHURNA MH-29-016-011-005/260831
(Chek Hattibodi) 		1829016000NRG24170420230010114 17/04/2023 PRAMOD LAXMAN MARASKOLHE 1829016WL000923 PRAMOD LAXMAN MARASKOLHE 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247653 Mr. PRAMOD LAXMAN MARSKOLE INDIAN BANK(607105)
385 POMBHURNA MH-29-016-011-005/260835
(Chek Hattibodi) 		1829016000NRG24170420230010402 17/04/2023 SADASHIV KAWDU WADHAI 1829016WL000942 SADASHIV KAWDU WADHAI 00176 IDIB000P071 1590 1590 Processed 11/05/2023 A131230247687 Shri SADASHIV KAWDU WADHAI INDIAN BANK(607105)
386 POMBHURNA MH-29-016-011-005/260838
(Chek Hattibodi) 		1829016000NRG24170420230010404 17/04/2023 GAURAV RAJENDRA LENGURE 1829016WL000942 GAURAV RAJENDRA LENGURE 00176 IDIB000P071 944 944 Processed 11/05/2023 A131230248089 Master. Gourav Rajan Lengure INDIAN BANK(607105)
387 POMBHURNA MH-29-016-011-005/260893
(Chek Hattibodi) 		1829016000NRG24170420230009921 17/04/2023 DASHMINA ASHWIN CHAUDHARI 1829016WL000912 DASHMINA ASHWIN CHAUDHARI 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247916 DASHMINA ASHWIN CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
388 POMBHURNA MH-29-016-014-001/257102
(CHEK BALLARPUR) 		1829016000NRG24170420230007700 17/04/2023 VAISHALI BHOJRAJ GAJJALWAR 1829016WL000783 VAISHALI BHOJRAJ GAJJALWAR 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247886 Miss. VAISHALI JANKIRAM & JANKIRAM SHAMR CENTRAL BANK OF INDIA(607115)
389 POMBHURNA MH-29-016-014-001/257130
(CHEK BALLARPUR) 		1829016000NRG24170420230007714 17/04/2023 CHANDRASHEKHAR VITHOBA DHUMANE 1829016WL000785 CHANDRASHEKHAR VITHOBA DHUMANE 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247883 CHANDRASHEKHAR VITHOBA DHUMNE VIDHARBHA KOKAN GRAMIN BANK(508516)
390 POMBHURNA MH-29-016-014-001/257178
(CHEK BALLARPUR) 		1829016000NRG24170420230007704 17/04/2023 SANGITA VINOD THERE 1829016WL000784 SANGITA VINOD THERE 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247463 Mrs. SANGITA VINOD THEREY INDIAN BANK(607105)
391 POMBHURNA MH-29-016-014-001/257187
(CHEK BALLARPUR) 		1829016000NRG24170420230007716 17/04/2023 ATUL GAJANAN HEPTE 1829016WL000785 ATUL GAJANAN HEPTE 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247881 ATUL GAJANAN HEPATE VIDHARBHA KOKAN GRAMIN BANK(508516)
392 POMBHURNA MH-29-016-014-001/257187
(CHEK BALLARPUR) 		1829016000NRG24170420230007715 17/04/2023 SHANTA GAJANAN HEPAT 1829016WL000785 SHANTA GAJANAN HEPAT 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247882 SHANTABAI GAJANAN HEPAT VIDHARBHA KOKAN GRAMIN BANK(508516)
393 POMBHURNA MH-29-016-014-001/257198
(CHEK BALLARPUR) 		1829016000NRG24170420230007701 17/04/2023 MURLIDHAR WARLU DHUMANE 1829016WL000783 MURLIDHAR WARLU DHUMANE 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247570 MURLIDHAR WARLU DHUMANE INDIAN BANK(607105)
394 POMBHURNA MH-29-016-014-001/257214
(CHEK BALLARPUR) 		1829016000NRG24170420230007703 17/04/2023 RIYA VIKKY DEVGADE 1829016WL000783 RIYA VIKKY DEVGADE 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247885 RIYA VIKI DEOGADE INDIA POST PAYMENTS BANK LIMITED(508528)
395 POMBHURNA MH-29-016-014-001/257240
(CHEK BALLARPUR) 		1829016000NRG24170420230007711 17/04/2023 ANKUSH MANOHAR URKUNDE 1829016WL000784 ANKUSH MANOHAR URKUNDE 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247884 Master. ANKUSH MANOHAR URKUNDE INDIAN BANK(607105)
396 POMBHURNA MH-29-016-023-001/259251
(DEWADA KHURD) 		1829016000NRG24170420230010673 17/04/2023 PAWAN MOHAN GORANWAR 1829016WL000948 PAWAN MOHAN GORANWAR 00176 IDIB000P071 460 460 Processed 11/05/2023 A131230247693 Mr. Pavan Mohan Gorantwar INDIAN BANK(607105)
397 POMBHURNA MH-29-016-023-001/260048
(DEWADA KHURD) 		1829016000NRG24140420230007617 17/04/2023 DIWAKAR KACHRUJI PADOLE 1829016WL000776 DIWAKAR KACHRUJI PADOLE 00176 IDIB000P071 1792 1792 Rejected 11/05/2023 A131230248087 Aadhaar Number not Mapped to Account Number
398 POMBHURNA MH-29-016-027-001/251577
(BORDA BORKAR) 		1829016000NRG24170420230008763 17/04/2023 BHUPAL RAJERAM DEVGADE 1829016WL000849 BHUPAL RAJERAM DEVGADE 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247976 BHUPAL RAJERAM DEVGADE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
399 POMBHURNA MH-29-016-027-001/251577
(BORDA BORKAR) 		1829016000NRG24170420230008761 17/04/2023 NUTAN BHUPAL DEVGADE 1829016WL000849 NUTAN BHUPAL DEVGADE 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230248091 Mrs. NUTAN BHUPAL DEOGADE INDIAN BANK(607105)
400 POMBHURNA MH-29-016-027-001/251583
(BORDA BORKAR) 		1829016000NRG24170420230009350 17/04/2023 PRABHAKAR ZUNGAJI MESHRAM 1829016WL000879 PRABHAKAR ZUNGAJI MESHRAM 00176 IDIB000P071 1320 1320 Processed 11/05/2023 A131230248031 Mr. PRABHAKAR ZUNGA MESHRAM INDIAN BANK(607105)
401 POMBHURNA MH-29-016-027-001/251584
(BORDA BORKAR) 		1829016000NRG24170420230009352 17/04/2023 VIKAS PARSHURAM PENDHOR 1829016WL000879 VIKAS PARSHURAM PENDHOR 00176 IDIB000P071 1740 1740 Processed 11/05/2023 A131230248088 Mr. VIKAS PENDOR INDIAN BANK(607105)
402 POMBHURNA MH-29-016-027-001/251669
(BORDA BORKAR) 		1829016000NRG24170420230009137 17/04/2023 VACHHLA DEVENDRA KUNGHADKAR 1829016WL000866 VACHHLA DEVENDRA KUNGHADKAR 00176 IDIB000P071 1338 1338 Processed 11/05/2023 A131230247548 Mrs. VACHHALA DEVENDRA PUNGHATKAR INDIAN BANK(607105)
403 POMBHURNA MH-29-016-027-002/251828
(BORDA BORKAR) 		1829016000NRG24170420230008773 17/04/2023 RAKESH SAKHARAM GADDEKAR 1829016WL000849 RAKESH SAKHARAM GADDEKAR 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247454 Mr. Rakesh Sakharam Gaddekar INDIAN BANK(607105)
404 POMBHURNA MH-29-016-027-003/251749
(BORDA BORKAR) 		1829016000NRG24170420230009074 17/04/2023 REENA FULDAS KULMETHE 1829016WL000863 REENA FULDAS KULMETHE 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247549 Mrs. REENA FULDAS KULMETHE INDIAN BANK(607105)
405 POMBHURNA MH-29-016-028-001/252794
(BORDA ZULLURWAR) 		1829016000NRG24170420230009641 17/04/2023 GANESH MUKUNDA NAITAM 1829016WL000895 GANESH MUKUNDA NAITAM 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230248000 Mr. GANESH MUKUNDA NAITAM INDIAN BANK(607105)
406 POMBHURNA MH-29-016-028-001/252799
(BORDA ZULLURWAR) 		1829016000NRG24170420230009643 17/04/2023 SONI NITESH NAITAM 1829016WL000895 SONI NITESH NAITAM 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247958 Mrs. SONI NITESH NAITAM INDIAN BANK(607105)
407 POMBHURNA MH-29-016-028-001/252799
(BORDA ZULLURWAR) 		1829016000NRG24170420230009642 17/04/2023 VILAS MANGRU NAITAM 1829016WL000895 VILAS MANGRU NAITAM 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230248053 Mr. VILAS MANGARU NAITAM INDIAN BANK(607105)
408 POMBHURNA MH-29-016-028-001/253226
(BORDA ZULLURWAR) 		1829016000NRG24170420230009647 17/04/2023 Ramesh Somaji Raut 1829016WL000895 Ramesh Somaji Raut 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247456 Mr. RAMESH SOMAJI RAUT INDIAN BANK(607105)
409 POMBHURNA MH-29-016-028-001/253658
(BORDA ZULLURWAR) 		1829016000NRG24170420230009649 17/04/2023 DATTU USHTUJI GADDEKAR 1829016WL000895 DATTU USHTUJI GADDEKAR 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247961 DATTU USHTU GADEKAR AND SONI D GADEKAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
410 POMBHURNA MH-29-016-028-001/253658
(BORDA ZULLURWAR) 		1829016000NRG24170420230009650 17/04/2023 SONI DATTU GADDEKAR 1829016WL000895 SONI DATTU GADDEKAR 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247963 Mrs. SONY DATTU GADDEKAR INDIAN BANK(607105)
411 POMBHURNA MH-29-016-028-001/253668
(BORDA ZULLURWAR) 		1829016000NRG24170420230009651 17/04/2023 Shandar Vilas Naitam 1829016WL000895 Shandar Vilas Naitam 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230248094 Mr. Shandar Vilas Naitam INDIAN BANK(607105)
412 POMBHURNA MH-29-016-031-001/259175
(WELWA) 		1829016000NRG24170420230009458 17/04/2023 SURAJ ASHOK MADAVI 1829016WL000881 SURAJ ASHOK MADAVI 00176 IDIB000P071 1792 1792 Processed 11/05/2023 A131230247700 MR SURAJ ASHOK MADAVI STATE BANK OF INDIA(508548)
413 POMBHURNA MH-29-016-032-001/254134
(SATARA BHOSALE) 		1829016000NRG24170420230010984 17/04/2023 PREMILA RAMESH KANNAKE 1829016WL000954 PREMILA RAMESH KANNAKE 00176 IDIB000P071 1464 1464 Processed 11/05/2023 A131230247518 Mrs. PRAMILA RAMESH KANNAKE INDIAN BANK(607105)
414 POMBHURNA MH-29-016-032-001/254134
(SATARA BHOSALE) 		1829016000NRG24170420230010983 17/04/2023 RAMESH PANDURANG KANNAKE 1829016WL000954 RAMESH PANDURANG KANNAKE 00176 IDIB000P071 1464 1464 Processed 11/05/2023 A131230247608 Mrs. Panchafula Pandurang Kannake INDIAN BANK(607105)
415 POMBHURNA MH-29-016-032-001/254153
(SATARA BHOSALE) 		1829016000NRG24170420230010824 17/04/2023 SHUBHAM SHYAMRAO THAKARE 1829016WL000952 SHUBHAM SHYAMRAO THAKARE 00176 IDIB000P071 1782 1782 Processed 11/05/2023 A131230247701 Mr. SUBHAM SHAMRAO THAKARE INDIAN BANK(607105)
416 POMBHURNA MH-29-016-032-001/254153
(SATARA BHOSALE) 		1829016000NRG24170420230010823 17/04/2023 SHYAMRAO GOVINDA THAKARE 1829016WL000952 SHYAMRAO GOVINDA THAKARE 00176 IDIB000P071 1782 1782 Processed 11/05/2023 A131230247620 Mrs. NIRMALA SHYAMRAO THAKARE INDIAN BANK(607105)
417 POMBHURNA MH-29-016-032-001/254162
(SATARA BHOSALE) 		1829016000NRG24170420230010985 17/04/2023 nanaji pratru todase 1829016WL000954 nanaji pratru todase 00176 IDIB000P071 1554 1554 Processed 11/05/2023 A131230247643 Mr. Nanaji Patruji Todase INDIAN BANK(607105)
418 POMBHURNA MH-29-016-032-001/254177
(SATARA BHOSALE) 		1829016000NRG24170420230010987 17/04/2023 SAMPATA DAMODHAR TODASE 1829016WL000954 SAMPATA DAMODHAR TODASE 00176 IDIB000P071 1415 1415 Processed 11/05/2023 A131230247823 Mrs. SAMPATA DAMODHAR TODASE INDIAN BANK(607105)
419 POMBHURNA MH-29-016-032-001/254195
(SATARA BHOSALE) 		1829016000NRG24170420230010990 17/04/2023 DILIP GAJANAN PENDOR 1829016WL000954 DILIP GAJANAN PENDOR 00176 IDIB000P071 1560 1560 Processed 11/05/2023 A131230247702 DILIP GAJANAN PENDOR INDIAN OVERSEAS BANK(508541)
420 POMBHURNA MH-29-016-032-001/254195
(SATARA BHOSALE) 		1829016000NRG24170420230010989 17/04/2023 Rekha Gajanan Pendor 1829016WL000954 Rekha Gajanan Pendor 00176 IDIB000P071 1872 1872 Processed 11/05/2023 A131230247499 Mrs. REKHABAI GAJANAN PENDORE INDIAN BANK(607105)
421 POMBHURNA MH-29-016-032-001/254201
(SATARA BHOSALE) 		1829016000NRG24170420230010991 17/04/2023 NIRMALA INDRADEO PENDOR 1829016WL000954 NIRMALA INDRADEO PENDOR 00176 IDIB000P071 1314 1314 Processed 11/05/2023 A131230247563 Mrs. NIRMALA INDRADEO PENDOR INDIAN BANK(607105)
422 POMBHURNA MH-29-016-032-001/254207
(SATARA BHOSALE) 		1829016000NRG24170420230010993 17/04/2023 PRAMOD GAJANAN TODASE 1829016WL000954 PRAMOD GAJANAN TODASE 00176 IDIB000P071 1554 1554 Processed 11/05/2023 A131230248055 Mr. PRAMOD GAJANAN TODASE INDIAN BANK(607105)
423 POMBHURNA MH-29-016-032-001/254207
(SATARA BHOSALE) 		1829016000NRG24170420230010992 17/04/2023 TANABAI GAJANAN TODASE 1829016WL000954 TANABAI GAJANAN TODASE 00176 IDIB000P071 1554 1554 Processed 11/05/2023 A131230247593 Mrs. TANABAI TANABAI GAJANAN TODASE INDIAN BANK(607105)
424 POMBHURNA MH-29-016-032-001/254215
(SATARA BHOSALE) 		1829016000NRG24170420230010996 17/04/2023 AANDRAOV CHIRKUTA NAITAM 1829016WL000954 AANDRAOV CHIRKUTA NAITAM 00176 IDIB000P071 1052 1052 Processed 11/05/2023 A131230247596 Mr. ANANDRAO ANANDRAO CHIRKUT NAITAM INDIAN BANK(607105)
425 POMBHURNA MH-29-016-032-001/254215
(SATARA BHOSALE) 		1829016000NRG24170420230010997 17/04/2023 KALPANA RUSHI NAITAM 1829016WL000954 KALPANA RUSHI NAITAM 00176 IDIB000P071 1578 1578 Processed 11/05/2023 A131230247523 Mrs. KALPANA RUSHI NAITAM INDIAN BANK(607105)
426 POMBHURNA MH-29-016-032-001/254215
(SATARA BHOSALE) 		1829016000NRG24170420230010994 17/04/2023 SUSHILA ANANDRAO NAITAM 1829016WL000954 SUSHILA ANANDRAO NAITAM 00176 IDIB000P071 1052 1052 Processed 11/05/2023 A131230247562 Mrs. SUSHILA ANANDRAO NAITAM INDIAN BANK(607105)
427 POMBHURNA MH-29-016-032-001/254224
(SATARA BHOSALE) 		1829016000NRG24170420230010998 17/04/2023 Laxmibai Rajeram Pendor 1829016WL000954 Laxmibai Rajeram Pendor 00176 IDIB000P071 1872 1872 Processed 11/05/2023 A131230247496 Mrs. Laxmibai Rajeram Pendor INDIAN BANK(607105)
428 POMBHURNA MH-29-016-032-001/254231
(SATARA BHOSALE) 		1829016000NRG24170420230010999 17/04/2023 CHANDRAKALA RAMDAS KUMBHARE 1829016WL000954 CHANDRAKALA RAMDAS KUMBHARE 00176 IDIB000P071 1415 1415 Processed 11/05/2023 A131230247582 Mr. Chandrakala Ramdas Kumbhare INDIAN BANK(607105)
429 POMBHURNA MH-29-016-032-001/254263
(SATARA BHOSALE) 		1829016000NRG24170420230011000 17/04/2023 SHAMKALA SHAMRAO KULMETHE 1829016WL000954 SHAMKALA SHAMRAO KULMETHE 00176 IDIB000P071 940 940 Processed 11/05/2023 A131230247598 SHAMKALA SHYAMRAO KULMETHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
430 POMBHURNA MH-29-016-032-001/254266
(SATARA BHOSALE) 		1829016000NRG24170420230011002 17/04/2023 Manohar bhauji shedmake 1829016WL000954 Manohar bhauji shedmake 00176 IDIB000P071 1698 1698 Processed 11/05/2023 A131230247645 Mr. MANOHAR BHAUJI SHEDMAKE INDIAN BANK(607105)
431 POMBHURNA MH-29-016-032-001/254266
(SATARA BHOSALE) 		1829016000NRG24170420230011001 17/04/2023 Tulasabai manohar shedmake 1829016WL000954 Tulasabai manohar shedmake 00176 IDIB000P071 1698 1698 Processed 11/05/2023 A131230247513 Mrs. TULSABAI MANOHAR SHEDMAKE INDIAN BANK(607105)
432 POMBHURNA MH-29-016-032-001/254275
(SATARA BHOSALE) 		1829016000NRG24170420230011003 17/04/2023 Niranjana Kailas Pendor 1829016WL000954 Niranjana Kailas Pendor 00176 IDIB000P071 1512 1512 Processed 11/05/2023 A131230247502 Mrs. NIRANJANA KAILASH PENDOR INDIAN BANK(607105)
433 POMBHURNA MH-29-016-032-001/254275
(SATARA BHOSALE) 		1829016000NRG24170420230011004 17/04/2023 SACHIN KAILASH PENDO 1829016WL000954 SACHIN KAILASH PENDO 00176 IDIB000P071 1512 1512 Processed 11/05/2023 A131230247924 Master. SACHIN KAILAS PENDOR INDIAN BANK(607105)
434 POMBHURNA MH-29-016-032-001/254279
(SATARA BHOSALE) 		1829016000NRG24170420230011006 17/04/2023 anil shyamrao pendor 1829016WL000954 anil shyamrao pendor 00176 IDIB000P071 1512 1512 Processed 11/05/2023 A131230247612 Mr. Anil Shamrao Pendor INDIAN BANK(607105)
435 POMBHURNA MH-29-016-032-001/254279
(SATARA BHOSALE) 		1829016000NRG24170420230011005 17/04/2023 VANDANA ANIL PENDOR 1829016WL000954 VANDANA ANIL PENDOR 00176 IDIB000P071 1512 1512 Processed 11/05/2023 A131230247501 Mrs. VANDANA ANIL PENDOR INDIAN BANK(607105)
436 POMBHURNA MH-29-016-032-001/254285
(SATARA BHOSALE) 		1829016000NRG24170420230011007 17/04/2023 BAYABAI MANSARAM MESHRAM 1829016WL000954 BAYABAI MANSARAM MESHRAM 00176 IDIB000P071 1175 1175 Processed 11/05/2023 A131230247512 Mrs. BAYABAI MANSARAM MESHRAM INDIAN BANK(607105)
437 POMBHURNA MH-29-016-032-001/254290
(SATARA BHOSALE) 		1829016000NRG24170420230011008 17/04/2023 Jivankala Mansaram Pendor 1829016WL000954 Jivankala Mansaram Pendor 00176 IDIB000P071 1512 1512 Processed 11/05/2023 A131230247510 Mrs. JIWANKALA MANSARAM PENDOR INDIAN BANK(607105)
438 POMBHURNA MH-29-016-032-001/254290
(SATARA BHOSALE) 		1829016000NRG24170420230011009 17/04/2023 MANSARAM ZUNGA PENDOR 1829016WL000954 MANSARAM ZUNGA PENDOR 00176 IDIB000P071 1512 1512 Processed 11/05/2023 A131230247585 Mr. MANSRAM ZUNGA PENDOR INDIAN BANK(607105)
439 POMBHURNA MH-29-016-032-001/254290
(SATARA BHOSALE) 		1829016000NRG24170420230011010 17/04/2023 Rupesh Mansaram Pendor 1829016WL000954 Rupesh Mansaram Pendor 00176 IDIB000P071 1872 1872 Processed 11/05/2023 A131230247678 Mr. RUPESH MANSARAM PENDOR INDIAN BANK(607105)
440 POMBHURNA MH-29-016-032-001/254290
(SATARA BHOSALE) 		1829016000NRG24170420230011011 17/04/2023 SHAMINA RUPESH PENDOR 1829016WL000954 SHAMINA RUPESH PENDOR 00176 IDIB000P071 1872 1872 Processed 11/05/2023 A131230247533 Mrs. SHAMINA RUPESH PENDOR INDIAN BANK(607105)
441 POMBHURNA MH-29-016-032-001/254305
(SATARA BHOSALE) 		1829016000NRG24170420230011014 17/04/2023 LAXMI EKNATH TODASE 1829016WL000954 LAXMI EKNATH TODASE 00176 IDIB000P071 1385 1385 Processed 11/05/2023 A131230247852 Mrs. LAXMI EKNATH TODASE INDIAN BANK(607105)
442 POMBHURNA MH-29-016-032-001/254310
(SATARA BHOSALE) 		1829016000NRG24170420230011017 17/04/2023 NETAJI RAMCHANDRA TODASE 1829016WL000954 NETAJI RAMCHANDRA TODASE 00176 IDIB000P071 1180 1180 Processed 11/05/2023 A131230248099 Mr. NETAJI RAMCHANDRA TODASE INDIAN BANK(607105)
443 POMBHURNA MH-29-016-032-001/254310
(SATARA BHOSALE) 		1829016000NRG24170420230011016 17/04/2023 Ramchandra Sitaram Todase 1829016WL000954 Ramchandra Sitaram Todase 00176 IDIB000P071 1180 1180 Processed 11/05/2023 A131230247591 Mr. Ramchandra Sitaram Todase INDIAN BANK(607105)
444 POMBHURNA MH-29-016-032-001/254310
(SATARA BHOSALE) 		1829016000NRG24170420230011015 17/04/2023 VIBHA RAMCHANDRA TODASE 1829016WL000954 VIBHA RAMCHANDRA TODASE 00176 IDIB000P071 1416 1416 Processed 11/05/2023 A131230247508 Mrs. VIBHA RAMCHANDRA TODASE INDIAN BANK(607105)
445 POMBHURNA MH-29-016-032-001/254312
(SATARA BHOSALE) 		1829016000NRG24170420230011018 17/04/2023 CHANDRAKALA PARASHHURAM PENDOR 1829016WL000954 CHANDRAKALA PARASHHURAM PENDOR 00176 IDIB000P071 1422 1422 Processed 11/05/2023 A131230247514 Mrs. Chandrakala Parashuram Pendor INDIAN BANK(607105)
446 POMBHURNA MH-29-016-032-001/254321
(SATARA BHOSALE) 		1829016000NRG24170420230011021 17/04/2023 LAKHAN BANDU PENDOR 1829016WL000954 LAKHAN BANDU PENDOR 00176 IDIB000P071 711 711 Processed 11/05/2023 A131230248078 Mr. LAKHAN BANDU PENDOR INDIAN BANK(607105)
447 POMBHURNA MH-29-016-032-001/254321
(SATARA BHOSALE) 		1829016000NRG24170420230011022 17/04/2023 PANKAJ BANDU PENDOR 1829016WL000954 PANKAJ BANDU PENDOR 00176 IDIB000P071 1422 1422 Processed 11/05/2023 A131230247698 Mr. PANKAJ BANDU PENDOR INDIAN BANK(607105)
448 POMBHURNA MH-29-016-032-001/254321
(SATARA BHOSALE) 		1829016000NRG24170420230011019 17/04/2023 VIBHA BANDU PENDOR 1829016WL000954 VIBHA BANDU PENDOR 00176 IDIB000P071 1422 1422 Processed 11/05/2023 A131230247535 Mrs. VIBHA BANDU PENDOR INDIAN BANK(607105)
449 POMBHURNA MH-29-016-032-001/254326
(SATARA BHOSALE) 		1829016000NRG24170420230011023 17/04/2023 ANITA MAROTI TODASE 1829016WL000954 ANITA MAROTI TODASE 00176 IDIB000P071 1295 1295 Processed 11/05/2023 A131230247534 Mrs. ANITA MAROTI TODASE INDIAN BANK(607105)
450 POMBHURNA MH-29-016-032-001/254326
(SATARA BHOSALE) 		1829016000NRG24170420230011025 17/04/2023 Ashwina Vikas Todase 1829016WL000954 Ashwina Vikas Todase 00176 IDIB000P071 1554 1554 Processed 11/05/2023 A131230247816 Mrs. Ashina Vikas Todase INDIAN BANK(607105)
451 POMBHURNA MH-29-016-032-001/254326
(SATARA BHOSALE) 		1829016000NRG24170420230011024 17/04/2023 VIKAS MAROTI TODASE 1829016WL000954 VIKAS MAROTI TODASE 00176 IDIB000P071 1554 1554 Processed 11/05/2023 A131230247600 Mr. VIKAS MAROTI TODASE INDIAN BANK(607105)
452 POMBHURNA MH-29-016-032-001/254330
(SATARA BHOSALE) 		1829016000NRG24170420230011027 17/04/2023 JOTSANA VINOD TODASE 1829016WL000954 JOTSANA VINOD TODASE 00176 IDIB000P071 1578 1578 Processed 11/05/2023 A131230247927 Mrs. JYOATSNA VINOD TODASE INDIAN BANK(607105)
453 POMBHURNA MH-29-016-032-001/254330
(SATARA BHOSALE) 		1829016000NRG24170420230011026 17/04/2023 SUBHADRA VITTHAL TODASE 1829016WL000954 SUBHADRA VITTHAL TODASE 00176 IDIB000P071 261 261 Processed 11/05/2023 A131230247998 Mrs. SHUBADRA VITTHAL TODASE INDIAN BANK(607105)
454 POMBHURNA MH-29-016-032-001/254349
(SATARA BHOSALE) 		1829016000NRG24170420230011028 17/04/2023 ARVIND DADAJI PENDOR 1829016WL000954 ARVIND DADAJI PENDOR 00176 IDIB000P071 1566 1566 Processed 11/05/2023 A131230247539 ARVIND DADAJI PENDOR BANK OF INDIA(508505)
455 POMBHURNA MH-29-016-032-001/254355
(SATARA BHOSALE) 		1829016000NRG24170420230011030 17/04/2023 NIRANJANA RAMBHAU PENDOR 1829016WL000954 NIRANJANA RAMBHAU PENDOR 00176 IDIB000P071 1512 1512 Processed 11/05/2023 A131230247484 Mrs. NIRANJANA RAMBHAOU PENDOR INDIAN BANK(607105)
456 POMBHURNA MH-29-016-032-001/254363
(SATARA BHOSALE) 		1829016000NRG24170420230011032 17/04/2023 Ranbha Vithal Kove 1829016WL000954 Ranbha Vithal Kove 00176 IDIB000P071 1416 1416 Processed 11/05/2023 A131230247478 Mrs. RAMBHA VITTHAL KOVE INDIAN BANK(607105)
457 POMBHURNA MH-29-016-032-001/254363
(SATARA BHOSALE) 		1829016000NRG24170420230011034 17/04/2023 SACHIN VITTHAL KOVE 1829016WL000954 SACHIN VITTHAL KOVE 00176 IDIB000P071 1422 1422 Processed 11/05/2023 A131230247536 Mr. SACHIN VITTHAL KOVE INDIAN BANK(607105)
458 POMBHURNA MH-29-016-032-001/254363
(SATARA BHOSALE) 		1829016000NRG24170420230011033 17/04/2023 VITTHAL NARAYAN KOVE 1829016WL000954 VITTHAL NARAYAN KOVE 00176 IDIB000P071 1416 1416 Processed 11/05/2023 A131230247605 Mr. VITHAL VITHAL NARAYAN KOVE INDIAN BANK(607105)
459 POMBHURNA MH-29-016-032-001/254363
(SATARA BHOSALE) 		1829016000NRG24170420230011035 17/04/2023 YOGESH VITTHAL KOVE 1829016WL000954 YOGESH VITTHAL KOVE 00176 IDIB000P071 1416 1416 Processed 11/05/2023 A131230247606 Mr. YOGESH VITTHAL KOVE INDIAN BANK(607105)
460 POMBHURNA MH-29-016-032-001/254366
(SATARA BHOSALE) 		1829016000NRG24170420230011037 17/04/2023 NAGESH SAKHARAM MADAVI 1829016WL000954 NAGESH SAKHARAM MADAVI 00176 IDIB000P071 1578 1578 Processed 11/05/2023 A131230247980 Mr. NAGESH SAKHARAM MADAVI INDIAN BANK(607105)
461 POMBHURNA MH-29-016-032-001/254366
(SATARA BHOSALE) 		1829016000NRG24170420230011036 17/04/2023 Surekha sakharam madavi 1829016WL000954 Surekha sakharam madavi 00176 IDIB000P071 1578 1578 Processed 11/05/2023 A131230247524 Mrs. SUREKHA SAKHARAM MADAVI INDIAN BANK(607105)
462 POMBHURNA MH-29-016-032-001/254375
(SATARA BHOSALE) 		1829016000NRG24170420230011038 17/04/2023 GAYABAI MANSARAM ALAM 1829016WL000954 GAYABAI MANSARAM ALAM 00176 IDIB000P071 1512 1512 Processed 11/05/2023 A131230247637 Mrs. GAYABAI MANSARAM ALAM INDIAN BANK(607105)
463 POMBHURNA MH-29-016-032-001/254380
(SATARA BHOSALE) 		1829016000NRG24170420230011039 17/04/2023 surekha v pendor 1829016WL000954 surekha v pendor 00176 IDIB000P071 940 940 Processed 11/05/2023 A131230248049 Mrs. SUREKHA VILAS PENDOR INDIAN BANK(607105)
464 POMBHURNA MH-29-016-032-001/254385
(SATARA BHOSALE) 		1829016000NRG24170420230011040 17/04/2023 SANYESHI VASANT NAITAM 1829016WL000954 SANYESHI VASANT NAITAM 00176 IDIB000P071 1180 1180 Processed 11/05/2023 A131230247623 Mr. SANYESHI SANYESHI VASANT NAITAM INDIAN BANK(607105)
465 POMBHURNA MH-29-016-032-001/254389
(SATARA BHOSALE) 		1829016000NRG24170420230010825 17/04/2023 VANMALA RAJESHWAR PORETE 1829016WL000952 VANMALA RAJESHWAR PORETE 00176 IDIB000P071 834 834 Processed 11/05/2023 A131230248065 Mrs. VANMALA RAJESHWAR PORETE INDIAN BANK(607105)
466 POMBHURNA MH-29-016-032-001/254392
(SATARA BHOSALE) 		1829016000NRG24170420230011042 17/04/2023 Kamal Suresh Todase 1829016WL000954 Kamal Suresh Todase 00176 IDIB000P071 1295 1295 Processed 11/05/2023 A131230247522 Mrs. KAMAL SURESH TODASE INDIAN BANK(607105)
467 POMBHURNA MH-29-016-032-001/254392
(SATARA BHOSALE) 		1829016000NRG24170420230011043 17/04/2023 SURESH SITARAM TODASE 1829016WL000954 SURESH SITARAM TODASE 00176 IDIB000P071 1554 1554 Processed 11/05/2023 A131230247592 Mrs. KAMAL KAMAL SURESH TODASE INDIAN BANK(607105)
468 POMBHURNA MH-29-016-032-001/254392
(SATARA BHOSALE) 		1829016000NRG24170420230011044 17/04/2023 vijay suresh todase 1829016WL000954 vijay suresh todase 00176 IDIB000P071 1554 1554 Processed 11/05/2023 A131230247550 Mr. VIJAY SURESH TODASE INDIAN BANK(607105)
469 POMBHURNA MH-29-016-032-001/254395
(SATARA BHOSALE) 		1829016000NRG24170420230011046 17/04/2023 PRABHAKAR RAGHUNATH TODASE 1829016WL000954 PRABHAKAR RAGHUNATH TODASE 00176 IDIB000P071 1464 1464 Processed 11/05/2023 A131230247597 Mr. PRABHAKAR RAGHUNATH TODASE INDIAN BANK(607105)
470 POMBHURNA MH-29-016-032-001/254406
(SATARA BHOSALE) 		1829016000NRG24170420230011047 17/04/2023 Kapila Ambadas Madavi 1829016WL000954 Kapila Ambadas Madavi 00176 IDIB000P071 1662 1662 Processed 11/05/2023 A131230247509 Mrs. KAPILA AMBADAS MADAVI INDIAN BANK(607105)
471 POMBHURNA MH-29-016-032-001/254409
(SATARA BHOSALE) 		1829016000NRG24170420230011048 17/04/2023 Indira Ganapat Madavi 1829016WL000954 Indira Ganapat Madavi 00176 IDIB000P071 1554 1554 Processed 11/05/2023 A131230247624 Mr. INDIRA JALPAT MADAVI INDIAN BANK(607105)
472 POMBHURNA MH-29-016-032-001/254411
(SATARA BHOSALE) 		1829016000NRG24170420230011050 17/04/2023 Vithabai Sukaru Kove 1829016WL000954 Vithabai Sukaru Kove 00176 IDIB000P071 1385 1385 Processed 11/05/2023 A131230247511 Mrs. VITABAI SUKARU KOVE INDIAN BANK(607105)
473 POMBHURNA MH-29-016-032-001/254415
(SATARA BHOSALE) 		1829016000NRG24170420230011051 17/04/2023 Shakuntala yashvant sidam 1829016WL000954 Shakuntala yashvant sidam 00176 IDIB000P071 1314 1314 Processed 11/05/2023 A131230247487 Mrs. SAKUNTALA YASHWANT SIDAM INDIAN BANK(607105)
474 POMBHURNA MH-29-016-032-001/254420
(SATARA BHOSALE) 		1829016000NRG24170420230011054 17/04/2023 BANDU WATU SHEDMAKE 1829016WL000954 BANDU WATU SHEDMAKE 00176 IDIB000P071 1314 1314 Processed 11/05/2023 A131230247604 BANDU WATUJI SHEDMAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
475 POMBHURNA MH-29-016-032-001/254420
(SATARA BHOSALE) 		1829016000NRG24170420230011053 17/04/2023 Rashika Bandu Shedmake 1829016WL000954 Rashika Bandu Shedmake 00176 IDIB000P071 1314 1314 Processed 11/05/2023 A131230247603 RASHIKA BANDU SHEDMAKE BANK OF INDIA(508505)
476 POMBHURNA MH-29-016-032-001/254420
(SATARA BHOSALE) 		1829016000NRG24170420230011055 17/04/2023 SONI MAHENDRA SHEDMAKE 1829016WL000954 SONI MAHENDRA SHEDMAKE 00176 IDIB000P071 1385 1385 Processed 11/05/2023 A131230247944 Mrs. SONI MAHENDRA SHEDMAKE INDIAN BANK(607105)
477 POMBHURNA MH-29-016-032-001/254425
(SATARA BHOSALE) 		1829016000NRG24170420230011056 17/04/2023 Shakuntala Rama Kumbhare 1829016WL000954 Shakuntala Rama Kumbhare 00176 IDIB000P071 705 705 Processed 11/05/2023 A131230247644 Mr. Rama Maroti Kumbhre INDIAN BANK(607105)
478 POMBHURNA MH-29-016-032-001/254454
(SATARA BHOSALE) 		1829016000NRG24170420230011059 17/04/2023 KAVITA MURLIDHAR KULMETHE 1829016WL000954 KAVITA MURLIDHAR KULMETHE 00176 IDIB000P071 1175 1175 Processed 11/05/2023 A131230247630 Mrs. KAVITA KUDMETHE INDIAN BANK(607105)
479 POMBHURNA MH-29-016-032-001/254454
(SATARA BHOSALE) 		1829016000NRG24170420230011060 17/04/2023 MURLIDHAR SAKHARAM KULMETHE 1829016WL000954 MURLIDHAR SAKHARAM KULMETHE 00176 IDIB000P071 940 940 Processed 11/05/2023 A131230247631 Mr. MURLIDHAR MURLIDHAR SAKHARAM KULMET INDIAN BANK(607105)
480 POMBHURNA MH-29-016-032-001/254461
(SATARA BHOSALE) 		1829016000NRG24170420230011061 17/04/2023 KALIDAS JANU PENDOR 1829016WL000954 KALIDAS JANU PENDOR 00176 IDIB000P071 1314 1314 Processed 11/05/2023 A131230247611 Mr. Kalidas Janu Pendor INDIAN BANK(607105)
481 POMBHURNA MH-29-016-032-001/254461
(SATARA BHOSALE) 		1829016000NRG24170420230011062 17/04/2023 LAIJA KALIDAS PENDOR 1829016WL000954 LAIJA KALIDAS PENDOR 00176 IDIB000P071 1314 1314 Processed 11/05/2023 A131230247505 MRS LAIJATAI KALIDAS PENDOR STATE BANK OF INDIA(508548)
482 POMBHURNA MH-29-016-032-001/254465
(SATARA BHOSALE) 		1829016000NRG24170420230011063 17/04/2023 KAVITA USTU PORETE 1829016WL000954 KAVITA USTU PORETE 00176 IDIB000P071 1662 1662 Processed 11/05/2023 A131230247632 Mrs. KAVITA USTU PORETE INDIAN BANK(607105)
483 POMBHURNA MH-29-016-032-001/254465
(SATARA BHOSALE) 		1829016000NRG24170420230011064 17/04/2023 USHTU VITTHAL PORETE 1829016WL000954 USHTU VITTHAL PORETE 00176 IDIB000P071 1662 1662 Processed 11/05/2023 A131230247850 Mr. USHTUJI VITTAL PORETE INDIAN BANK(607105)
484 POMBHURNA MH-29-016-032-001/254472
(SATARA BHOSALE) 		1829016000NRG24170420230011067 17/04/2023 HIVARAJ VISTARI KUMBHARE 1829016WL000954 HIVARAJ VISTARI KUMBHARE 00176 IDIB000P071 1698 1698 Processed 11/05/2023 A131230248098 Mr. HIVRAJ VISTARI KUMBHARE INDIAN BANK(607105)
485 POMBHURNA MH-29-016-032-001/254472
(SATARA BHOSALE) 		1829016000NRG24170420230011065 17/04/2023 Sushila Vistari Kumbhare 1829016WL000954 Sushila Vistari Kumbhare 00176 IDIB000P071 1698 1698 Processed 11/05/2023 A131230247492 Mrs. SUSHILA VISTARI KUBHRE INDIAN BANK(607105)
486 POMBHURNA MH-29-016-032-001/254472
(SATARA BHOSALE) 		1829016000NRG24170420230011066 17/04/2023 VISTARI HARIDAS KUMBHARE 1829016WL000954 VISTARI HARIDAS KUMBHARE 00176 IDIB000P071 1698 1698 Processed 11/05/2023 A131230247595 Mr. VISTARI VISTARI HARIDAS KUMBHARE INDIAN BANK(607105)
487 POMBHURNA MH-29-016-032-001/254480
(SATARA BHOSALE) 		1829016000NRG24170420230011069 17/04/2023 SHRINIVAS RAMJI NAITAM 1829016WL000954 SHRINIVAS RAMJI NAITAM 00176 IDIB000P071 1554 1554 Processed 11/05/2023 A131230247601 Mrs. VANMALA VANMALA SHRINIWAS NAITAM INDIAN BANK(607105)
488 POMBHURNA MH-29-016-032-001/254480
(SATARA BHOSALE) 		1829016000NRG24170420230011068 17/04/2023 Vanmala Shrinivas Naitam 1829016WL000954 Vanmala Shrinivas Naitam 00176 IDIB000P071 1554 1554 Processed 11/05/2023 A131230247481 Mrs. VANMALA SHRINIWAS NAITAM INDIAN BANK(607105)
489 POMBHURNA MH-29-016-032-001/254485
(SATARA BHOSALE) 		1829016000NRG24170420230011070 17/04/2023 Lilabai Vinod Porete 1829016WL000954 Lilabai Vinod Porete 00176 IDIB000P071 1175 1175 Processed 11/05/2023 A131230247515 Mrs. LILABAI VINOD PORETE INDIAN BANK(607105)
490 POMBHURNA MH-29-016-032-001/254485
(SATARA BHOSALE) 		1829016000NRG24170420230011071 17/04/2023 VINOD BAPUJI PORETE 1829016WL000954 VINOD BAPUJI PORETE 00176 IDIB000P071 1175 1175 Processed 11/05/2023 A131230247610 Mr. Vinod Bapuji Porete INDIAN BANK(607105)
491 POMBHURNA MH-29-016-032-001/254538
(SATARA BHOSALE) 		1829016000NRG24170420230011072 17/04/2023 Barula Dnyaneshwar Gawade 1829016WL000954 Barula Dnyaneshwar Gawade 00176 IDIB000P071 1632 1632 Processed 11/05/2023 A131230247493 Mrs. BARULA DYNANESHWAR GAWANDE INDIAN BANK(607105)
492 POMBHURNA MH-29-016-032-001/255284
(SATARA BHOSALE) 		1829016000NRG24170420230011075 17/04/2023 RAJANI DIWAKAR TODASE 1829016WL000954 RAJANI DIWAKAR TODASE 00176 IDIB000P071 1464 1464 Processed 11/05/2023 A131230247602 Mr. DIWAKAR RAGHUNATH TODASE INDIAN BANK(607105)
493 POMBHURNA MH-29-016-032-001/255310
(SATARA BHOSALE) 		1829016000NRG24170420230011078 17/04/2023 Aakash Maroti Meshram 1829016WL000954 Aakash Maroti Meshram 00176 IDIB000P071 1360 1360 Processed 11/05/2023 A131230248084 Mr. AKASH MAROTI MESHRAM INDIAN BANK(607105)
494 POMBHURNA MH-29-016-032-001/255310
(SATARA BHOSALE) 		1829016000NRG24170420230011076 17/04/2023 MAROTI SOMA MESHRAM 1829016WL000954 MAROTI SOMA MESHRAM 00176 IDIB000P071 1360 1360 Processed 11/05/2023 A131230247599 Mr. MAROTI MAROTI SOMA MESHRAM INDIAN BANK(607105)
495 POMBHURNA MH-29-016-032-001/255310
(SATARA BHOSALE) 		1829016000NRG24170420230011077 17/04/2023 Sunanda Maroti Meshram 1829016WL000954 Sunanda Maroti Meshram 00176 IDIB000P071 816 816 Processed 11/05/2023 A131230247485 Mrs. SUNANDA MAROTI MESHRAM INDIAN BANK(607105)
496 POMBHURNA MH-29-016-032-001/255486
(SATARA BHOSALE) 		1829016000NRG24170420230011080 17/04/2023 Niranjana Shrinivas Pendor 1829016WL000954 Niranjana Shrinivas Pendor 00176 IDIB000P071 1560 1560 Processed 11/05/2023 A131230247504 Mrs. NIRANJANA SHRINIWAS PENDOR INDIAN BANK(607105)
497 POMBHURNA MH-29-016-032-001/255486
(SATARA BHOSALE) 		1829016000NRG24170420230011079 17/04/2023 SHRINIVAS VITTHAL PENDOR 1829016WL000954 SHRINIVAS VITTHAL PENDOR 00176 IDIB000P071 936 936 Processed 11/05/2023 A131230247609 Mr. Shrinivas Vitthal Pendor INDIAN BANK(607105)
498 POMBHURNA MH-29-016-032-001/255625
(SATARA BHOSALE) 		1829016000NRG24170420230011083 17/04/2023 RUPALI SHANKAR MADAVI 1829016WL000954 RUPALI SHANKAR MADAVI 00176 IDIB000P071 1554 1554 Processed 11/05/2023 A131230248101 Mrs. RUPALI SHANKAR MADAVI INDIAN BANK(607105)
499 POMBHURNA MH-29-016-032-002/254680
(SATARA BHOSALE) 		1829016000NRG24170420230010826 17/04/2023 SAVITA KISHOR MADAVI 1829016WL000952 SAVITA KISHOR MADAVI 00176 IDIB000P071 1435 1435 Processed 11/05/2023 A131230247912 Mr. SAVITA KISHOR MADAVI INDIAN BANK(607105)
500 POMBHURNA MH-29-016-032-002/254733
(SATARA BHOSALE) 		1829016000NRG24170420230010827 17/04/2023 MANDABAI ISHWAR SIDAM 1829016WL000952 MANDABAI ISHWAR SIDAM 00176 IDIB000P071 1390 1390 Processed 11/05/2023 A131230247472 Mrs. MANDA ISHWAR SIDAM INDIAN BANK(607105)
501 POMBHURNA MH-29-016-032-002/254737
(SATARA BHOSALE) 		1829016000NRG24170420230010828 17/04/2023 SHOBHA RAMBAU MADAVI 1829016WL000952 SHOBHA RAMBAU MADAVI 00176 IDIB000P071 1365 1365 Processed 11/05/2023 A131230247516 Mrs. SHOBHATAI RAMBHAOU MADAVI INDIAN BANK(607105)
502 POMBHURNA MH-29-016-032-002/254737
(SATARA BHOSALE) 		1829016000NRG24170420230010829 17/04/2023 USHA RAMBHAU MADAVI 1829016WL000952 USHA RAMBHAU MADAVI 00176 IDIB000P071 1092 1092 Processed 12/05/2023 A131230247697 USHA RAMBHAU MADAVI INDIA POST PAYMENTS BANK LIMITED(508528)
503 POMBHURNA MH-29-016-032-002/254753
(SATARA BHOSALE) 		1829016000NRG24170420230010832 17/04/2023 CHANDA BANDU GAWADE 1829016WL000952 CHANDA BANDU GAWADE 00176 IDIB000P071 1112 1112 Processed 11/05/2023 A131230247483 Mrs. CHANDABAI BANDU GAWANDE INDIAN BANK(607105)
504 POMBHURNA MH-29-016-032-002/254772
(SATARA BHOSALE) 		1829016000NRG24170420230010833 17/04/2023 Lilabai Murlidhar Chichghare 1829016WL000952 Lilabai Murlidhar Chichghare 00176 IDIB000P071 1305 1305 Processed 11/05/2023 A131230247475 Mrs. LILABAI MURLIDHAR CHICHGHARE INDIAN BANK(607105)
505 POMBHURNA MH-29-016-032-002/254834
(SATARA BHOSALE) 		1829016000NRG24170420230010835 17/04/2023 Kalpana Suresh Madavi 1829016WL000952 Kalpana Suresh Madavi 00176 IDIB000P071 834 834 Processed 11/05/2023 A131230247622 Mrs. KALPANA KALPANA SURESH MADAVI INDIAN BANK(607105)
506 POMBHURNA MH-29-016-032-002/254843
(SATARA BHOSALE) 		1829016000NRG24170420230010836 17/04/2023 Chayabai ravindra madavi 1829016WL000952 Chayabai ravindra madavi 00176 IDIB000P071 1148 1148 Processed 11/05/2023 A131230247477 Mrs. Chhayabai Ravindra Madavi INDIAN BANK(607105)
507 POMBHURNA MH-29-016-032-002/254843
(SATARA BHOSALE) 		1829016000NRG24170420230010837 17/04/2023 NILKANTH RAVINDRA MADAVI 1829016WL000952 NILKANTH RAVINDRA MADAVI 00176 IDIB000P071 1435 1435 Processed 11/05/2023 A131230248100 Mr. Nilkanth Ravindra Madavi INDIAN BANK(607105)
508 POMBHURNA MH-29-016-032-002/254847
(SATARA BHOSALE) 		1829016000NRG24170420230010840 17/04/2023 SHANKAR BHIMRAO MADAVI 1829016WL000952 SHANKAR BHIMRAO MADAVI 00176 IDIB000P071 1325 1325 Processed 11/05/2023 A131230247696 Mr. SHANKAR BHIMRAO MADAVI INDIAN BANK(607105)
509 POMBHURNA MH-29-016-032-002/254847
(SATARA BHOSALE) 		1829016000NRG24170420230010839 17/04/2023 Vandana Bhimrao Madavi 1829016WL000952 Vandana Bhimrao Madavi 00176 IDIB000P071 1325 1325 Processed 11/05/2023 A131230247476 Mrs. VANDANA BHIMRAO MADAVI INDIAN BANK(607105)
510 POMBHURNA MH-29-016-032-002/254886
(SATARA BHOSALE) 		1829016000NRG24170420230010842 17/04/2023 REKHA SHALIK SIDAM 1829016WL000952 REKHA SHALIK SIDAM 00176 IDIB000P071 1435 1435 Processed 11/05/2023 A131230247491 Mrs. REKHA SHALIK SIDAM INDIAN BANK(607105)
511 POMBHURNA MH-29-016-032-002/254886
(SATARA BHOSALE) 		1829016000NRG24170420230010841 17/04/2023 SHALIK RAGHUNATH SIDAM 1829016WL000952 SHALIK RAGHUNATH SIDAM 00176 IDIB000P071 1435 1435 Processed 11/05/2023 A131230247490 Mr. Shalik Raghunath Sidam INDIAN BANK(607105)
512 POMBHURNA MH-29-016-032-002/254901
(SATARA BHOSALE) 		1829016000NRG24170420230010843 17/04/2023 ARUNA MAROTI KOVE 1829016WL000952 ARUNA MAROTI KOVE 00176 IDIB000P071 1435 1435 Processed 11/05/2023 A131230247503 Mrs. ARUNA MAROTI KOVE INDIAN BANK(607105)
513 POMBHURNA MH-29-016-032-002/254907
(SATARA BHOSALE) 		1829016000NRG24170420230010844 17/04/2023 Bhujang donu sidam 1829016WL000952 Bhujang donu sidam 00176 IDIB000P071 1365 1365 Processed 11/05/2023 A131230247809 Mr. BHUJANG DONU SIDAM INDIAN BANK(607105)
514 POMBHURNA MH-29-016-032-002/254907
(SATARA BHOSALE) 		1829016000NRG24170420230010846 17/04/2023 SHARAD BHUJANG SIDAM 1829016WL000952 SHARAD BHUJANG SIDAM 00176 IDIB000P071 861 861 Processed 11/05/2023 A131230247866 Mr. SHARAD BHUJANGRAO SIDAM INDIAN BANK(607105)
515 POMBHURNA MH-29-016-032-002/254907
(SATARA BHOSALE) 		1829016000NRG24170420230010845 17/04/2023 Shobha Bhujang Sidam 1829016WL000952 Shobha Bhujang Sidam 00176 IDIB000P071 1365 1365 Processed 11/05/2023 A131230247517 Mrs. SHOBHATAI BHUJANG SIDAM INDIAN BANK(607105)
516 POMBHURNA MH-29-016-032-002/254912
(SATARA BHOSALE) 		1829016000NRG24170420230010848 17/04/2023 NIRASHA VIJAY KOVE 1829016WL000952 NIRASHA VIJAY KOVE 00176 IDIB000P071 1128 1128 Processed 11/05/2023 A131230247932 Ms. Nirasha Vijay Kove INDIAN BANK(607105)
517 POMBHURNA MH-29-016-032-002/254912
(SATARA BHOSALE) 		1829016000NRG24170420230010847 17/04/2023 VIJAY TULSHIRAM KOVE 1829016WL000952 VIJAY TULSHIRAM KOVE 00176 IDIB000P071 846 846 Processed 11/05/2023 A131230247666 Mr. VIJAY TULSHIRAM KOVE INDIAN BANK(607105)
518 POMBHURNA MH-29-016-032-002/254915
(SATARA BHOSALE) 		1829016000NRG24170420230010849 17/04/2023 Gita Praful Sidam 1829016WL000952 Gita Praful Sidam 00176 IDIB000P071 1510 1510 Processed 11/05/2023 A131230247479 Mrs. Gita Praful Sidam INDIAN BANK(607105)
519 POMBHURNA MH-29-016-032-002/254924
(SATARA BHOSALE) 		1829016000NRG24170420230010850 17/04/2023 SHALU VINOD MADAVI 1829016WL000952 SHALU VINOD MADAVI 00176 IDIB000P071 1112 1112 Processed 11/05/2023 A131230247500 Mrs. SHALU VINOD MADAVI INDIAN BANK(607105)
520 POMBHURNA MH-29-016-032-002/254926
(SATARA BHOSALE) 		1829016000NRG24170420230010851 17/04/2023 KANTA GANGADHAR VARKHADE 1829016WL000952 KANTA GANGADHAR VARKHADE 00176 IDIB000P071 1092 1092 Processed 11/05/2023 A131230247474 Mrs. KANTA GANGADHAR VARKHADE INDIAN BANK(607105)
521 POMBHURNA MH-29-016-032-002/255045
(SATARA BHOSALE) 		1829016000NRG24170420230010854 17/04/2023 JAYA USTU MADAVI 1829016WL000952 JAYA USTU MADAVI 00176 IDIB000P071 1510 1510 Processed 11/05/2023 A131230247471 Mrs. JAYA USHTU MADAVI INDIAN BANK(607105)
522 POMBHURNA MH-29-016-032-002/255115
(SATARA BHOSALE) 		1829016000NRG24170420230010857 17/04/2023 Jostsana Kachru Ishtam 1829016WL000952 Jostsana Kachru Ishtam 00176 IDIB000P071 1365 1365 Processed 11/05/2023 A131230247525 Mrs. JOSTNA KACHRAT ISTAM INDIAN BANK(607105)
523 POMBHURNA MH-29-016-032-002/255115
(SATARA BHOSALE) 		1829016000NRG24170420230010856 17/04/2023 Kacharat Shravan Istam 1829016WL000952 Kacharat Shravan Istam 00176 IDIB000P071 1365 1365 Processed 11/05/2023 A131230247672 Mr. KACHARAT SHRAVAN ISTAM INDIAN BANK(607105)
524 POMBHURNA MH-29-016-032-002/255143
(SATARA BHOSALE) 		1829016000NRG24170420230010859 17/04/2023 RASIKA SUNDAR MADAVI 1829016WL000952 RASIKA SUNDAR MADAVI 00176 IDIB000P071 1365 1365 Processed 11/05/2023 A131230247486 Mrs. RASIKA SUNDER MADAVI INDIAN BANK(607105)
525 POMBHURNA MH-29-016-032-002/255299
(SATARA BHOSALE) 		1829016000NRG24170420230010863 17/04/2023 PURUSHOTTAM DAMA MADAVI 1829016WL000952 PURUSHOTTAM DAMA MADAVI 00176 IDIB000P071 1510 1510 Processed 11/05/2023 A131230247673 Mr. Purushottam Damaji Madavi INDIAN BANK(607105)
526 POMBHURNA MH-29-016-032-002/255301
(SATARA BHOSALE) 		1829016000NRG24170420230010865 17/04/2023 KALIDAS DAMAJI MADAVI 1829016WL000952 KALIDAS DAMAJI MADAVI 00176 IDIB000P071 1390 1390 Processed 11/05/2023 A131230247817 Mr. KALIDAS DAMAJI MADAVI INDIAN BANK(607105)
527 POMBHURNA MH-29-016-032-002/255305
(SATARA BHOSALE) 		1829016000NRG24170420230010866 17/04/2023 GEETA PRAKASH MADAVI 1829016WL000952 GEETA PRAKASH MADAVI 00176 IDIB000P071 1208 1208 Processed 11/05/2023 A131230247519 Mrs. GEETA PRAKASH MADAVI INDIAN BANK(607105)
528 POMBHURNA MH-29-016-032-002/255433
(SATARA BHOSALE) 		1829016000NRG24170420230010868 17/04/2023 Nita Ambadas Aale 1829016WL000952 Nita Ambadas Aale 00176 IDIB000P071 1435 1435 Processed 11/05/2023 A131230247482 Mrs. Nitatai Ambadas Ade INDIAN BANK(607105)
529 POMBHURNA MH-29-016-032-002/255440
(SATARA BHOSALE) 		1829016000NRG24170420230010869 17/04/2023 Sindhubai Vishweshwar Madavi 1829016WL000952 Sindhubai Vishweshwar Madavi 00176 IDIB000P071 1510 1510 Processed 11/05/2023 A131230247480 Mrs. SINDHU VISHWESHWAR MADAVI INDIAN BANK(607105)
530 POMBHURNA MH-29-016-032-002/255447
(SATARA BHOSALE) 		1829016000NRG24170420230010871 17/04/2023 Kavita Shridas Madavi 1829016WL000952 Kavita Shridas Madavi 00176 IDIB000P071 1435 1435 Processed 11/05/2023 A131230247520 Mrs. KAVITA SHRIDAS MADAVI INDIAN BANK(607105)
531 POMBHURNA MH-29-016-032-002/255447
(SATARA BHOSALE) 		1829016000NRG24170420230010870 17/04/2023 SHRIDAS NANAJI MADAVI 1829016WL000952 SHRIDAS NANAJI MADAVI 00176 IDIB000P071 1435 1435 Processed 11/05/2023 A131230247627 Mrs. KAVITA KAVITA SHRIDAS MADAVI INDIAN BANK(607105)
532 POMBHURNA MH-29-016-032-002/255458
(SATARA BHOSALE) 		1829016000NRG24170420230010873 17/04/2023 SHWETA BALGOVIND AALE 1829016WL000952 SHWETA BALGOVIND AALE 00176 IDIB000P071 1208 1208 Processed 11/05/2023 A131230247667 Mrs. SWETA BALGOWIND AALE INDIAN BANK(607105)
533 POMBHURNA MH-29-016-032-002/255499
(SATARA BHOSALE) 		1829016000NRG24170420230010874 17/04/2023 SHAMSUNDAR SITARAM MADAVI 1829016WL000952 SHAMSUNDAR SITARAM MADAVI 00176 IDIB000P071 1435 1435 Processed 11/05/2023 A131230247626 Mr. SHYAMSUNDAR SHYAMSUNDAR SITARAM MAD INDIAN BANK(607105)
534 POMBHURNA MH-29-016-032-002/255516
(SATARA BHOSALE) 		1829016000NRG24170420230010876 17/04/2023 Ranjubai Rajeshwar Madavi 1829016WL000952 Ranjubai Rajeshwar Madavi 00176 IDIB000P071 1390 1390 Processed 11/05/2023 A131230247625 Ms. RAJU RAJU RAJESHWAR MADAVI INDIAN BANK(607105)
535 POMBHURNA MH-29-016-032-002/255574
(SATARA BHOSALE) 		1829016000NRG24170420230010879 17/04/2023 Kalpana Moreshwar Pendor 1829016WL000952 Kalpana Moreshwar Pendor 00176 IDIB000P071 1410 1410 Processed 11/05/2023 A131230247635 Mrs. KALPANA MORESHWAR PENDORE INDIAN BANK(607105)
536 POMBHURNA MH-29-016-032-002/255576
(SATARA BHOSALE) 		1829016000NRG24170420230010881 17/04/2023 Anita Yuvraj Pendor 1829016WL000952 Anita Yuvraj Pendor 00176 IDIB000P071 1410 1410 Processed 11/05/2023 A131230247665 Mrs. ANITA YUVRAJ PENDOR INDIAN BANK(607105)
537 POMBHURNA MH-29-016-032-002/255576
(SATARA BHOSALE) 		1829016000NRG24170420230010880 17/04/2023 Yuvraj Vasant Pendor 1829016WL000952 Yuvraj Vasant Pendor 00176 IDIB000P071 1410 1410 Processed 11/05/2023 A131230247664 Mr. YUVRAJ VASANT PENDORE INDIAN BANK(607105)
538 POMBHURNA MH-29-016-032-002/255590
(SATARA BHOSALE) 		1829016000NRG24170420230010885 17/04/2023 SURAJ PURUSHOTTAM PENDHOR 1829016WL000952 SURAJ PURUSHOTTAM PENDHOR 00176 IDIB000P071 1060 1060 Processed 11/05/2023 A131230247695 Mr. SURAJ PURUSHOTTAM PENDOR INDIAN BANK(607105)
539 POMBHURNA MH-29-016-032-002/255604
(SATARA BHOSALE) 		1829016000NRG24170420230010886 17/04/2023 SONUTAI BABUL SIDAM 1829016WL000952 SONUTAI BABUL SIDAM 00176 IDIB000P071 1390 1390 Processed 11/05/2023 A131230247929 MS SONUTAI BABUL SIDAM STATE BANK OF INDIA(508548)
540 POMBHURNA MH-29-016-032-003/254128
(SATARA BHOSALE) 		1829016000NRG24170420230010888 17/04/2023 SHILA PARAS SHENDE 1829016WL000952 SHILA PARAS SHENDE 00176 IDIB000P071 1578 1578 Processed 11/05/2023 A131230247945 Mrs. Shila Paras Shende INDIAN BANK(607105)
541 POMBHURNA MH-29-016-032-003/254510
(SATARA BHOSALE) 		1829016000NRG24170420230010890 17/04/2023 DURYODHAN BHAUJI MOHURLE 1829016WL000952 DURYODHAN BHAUJI MOHURLE 00176 IDIB000P071 1698 1698 Processed 11/05/2023 A131230247618 Mr. Duryodhan Bhauji Mohurle INDIAN BANK(607105)
542 POMBHURNA MH-29-016-032-003/254516
(SATARA BHOSALE) 		1829016000NRG24170420230010892 17/04/2023 RIYA DASARATH MADAVI 1829016WL000952 RIYA DASARATH MADAVI 00176 IDIB000P071 1674 1674 Processed 11/05/2023 A131230247566 Mr. Riya Dasharath Madavi INDIAN BANK(607105)
543 POMBHURNA MH-29-016-032-003/254530
(SATARA BHOSALE) 		1829016000NRG24170420230010898 17/04/2023 ANKUSH KHUSHAL SIDAM 1829016WL000952 ANKUSH KHUSHAL SIDAM 00176 IDIB000P071 1325 1325 Processed 11/05/2023 A131230248054 Mr. ANKUSH KHUSHAB SIDAM INDIAN BANK(607105)
544 POMBHURNA MH-29-016-032-003/254530
(SATARA BHOSALE) 		1829016000NRG24170420230010897 17/04/2023 Khushal Nago Sidam 1829016WL000952 Khushal Nago Sidam 00176 IDIB000P071 1060 1060 Processed 11/05/2023 A131230247615 Shri Khushab Nagoji Sidam INDIAN BANK(607105)
545 POMBHURNA MH-29-016-032-003/254530
(SATARA BHOSALE) 		1829016000NRG24170420230010899 17/04/2023 PRADNYA SANDIP SIDAM 1829016WL000952 PRADNYA SANDIP SIDAM 00176 IDIB000P071 1590 1590 Processed 11/05/2023 A131230247933 Mrs. PRADHNYA SANDIP SIDAM INDIAN BANK(607105)
546 POMBHURNA MH-29-016-032-003/254530
(SATARA BHOSALE) 		1829016000NRG24170420230010896 17/04/2023 SATIKABAI KHUSHAB SIDAM 1829016WL000952 SATIKABAI KHUSHAB SIDAM 00176 IDIB000P071 1060 1060 Processed 11/05/2023 A131230247506 Mrs. Satika Khushab Sidam INDIAN BANK(607105)
547 POMBHURNA MH-29-016-032-003/254533
(SATARA BHOSALE) 		1829016000NRG24170420230010900 17/04/2023 INDUBAI RATAN SIDAM 1829016WL000952 INDUBAI RATAN SIDAM 00176 IDIB000P071 1590 1590 Processed 11/05/2023 A131230247507 Mrs. INDUTAI RATAN SIDAM INDIAN BANK(607105)
548 POMBHURNA MH-29-016-032-003/254533
(SATARA BHOSALE) 		1829016000NRG24170420230010901 17/04/2023 RUPESH RATAN SIDAM 1829016WL000952 RUPESH RATAN SIDAM 00176 IDIB000P071 1590 1590 Processed 11/05/2023 A131230248029 Mr. RUPESH RATAN SIDAM INDIAN BANK(607105)
549 POMBHURNA MH-29-016-032-003/254558
(SATARA BHOSALE) 		1829016000NRG24170420230011084 17/04/2023 KUNTA BANDU BHADKE 1829016WL000954 KUNTA BANDU BHADKE 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247613 KUNDABAI BANDU BHADKE VIDHARBHA KOKAN GRAMIN BANK(508516)
550 POMBHURNA MH-29-016-032-003/254579
(SATARA BHOSALE) 		1829016000NRG24170420230010903 17/04/2023 ASHA BANDU SHENDE 1829016WL000952 ASHA BANDU SHENDE 00176 IDIB000P071 1395 1395 Processed 11/05/2023 A131230247564 Mrs. ASHA BANDU SHENDE INDIAN BANK(607105)
551 POMBHURNA MH-29-016-032-003/254579
(SATARA BHOSALE) 		1829016000NRG24170420230010902 17/04/2023 BANDU MOTIRAM SHENDE 1829016WL000952 BANDU MOTIRAM SHENDE 00176 IDIB000P071 1395 1395 Processed 11/05/2023 A131230247590 Mrs. BANDU MOTIRAM SHENDE INDIAN BANK(607105)
552 POMBHURNA MH-29-016-032-003/254591
(SATARA BHOSALE) 		1829016000NRG24170420230010904 17/04/2023 LAHU BHIVA KODAPE 1829016WL000952 LAHU BHIVA KODAPE 00176 IDIB000P071 1674 1674 Processed 11/05/2023 A131230247537 Mr. LAHU ZITRA KODAPE INDIAN BANK(607105)
553 POMBHURNA MH-29-016-032-003/254599
(SATARA BHOSALE) 		1829016000NRG24170420230010906 17/04/2023 Kavita Iswar Gurnule 1829016WL000952 Kavita Iswar Gurnule 00176 IDIB000P071 1325 1325 Processed 11/05/2023 A131230247587 Mr. KAVITA ISHWAR GURNULE INDIAN BANK(607105)
554 POMBHURNA MH-29-016-032-003/254625
(SATARA BHOSALE) 		1829016000NRG24170420230010908 17/04/2023 Mangala Santosh Sidam 1829016WL000952 Mangala Santosh Sidam 00176 IDIB000P071 1722 1722 Processed 11/05/2023 A131230247629 Mrs. MANGALA MANGALA SANTOSH SIDAM INDIAN BANK(607105)
555 POMBHURNA MH-29-016-032-003/254625
(SATARA BHOSALE) 		1829016000NRG24170420230010907 17/04/2023 SANTOSH SHANKAR SIDAM 1829016WL000952 SANTOSH SHANKAR SIDAM 00176 IDIB000P071 1722 1722 Processed 11/05/2023 A131230247628 Mr. SANTOSH SHANKAR SIDAM INDIAN BANK(607105)
556 POMBHURNA MH-29-016-032-003/254643
(SATARA BHOSALE) 		1829016000NRG24170420230010910 17/04/2023 HARSHAL AATMARAM SIDAM 1829016WL000952 HARSHAL AATMARAM SIDAM 00176 IDIB000P071 1686 1686 Processed 11/05/2023 A131230248035 Master. HARSHAL ATMARAM SIDAM INDIAN BANK(607105)
557 POMBHURNA MH-29-016-032-003/254643
(SATARA BHOSALE) 		1829016000NRG24170420230010909 17/04/2023 Kavita Atmaram Sidam 1829016WL000952 Kavita Atmaram Sidam 00176 IDIB000P071 1686 1686 Processed 11/05/2023 A131230247497 Mrs. KAVITA ATMARAM SIDAM INDIAN BANK(607105)
558 POMBHURNA MH-29-016-032-003/254660
(SATARA BHOSALE) 		1829016000NRG24170420230010911 17/04/2023 Anusayabai Dadaji Thakare 1829016WL000952 Anusayabai Dadaji Thakare 00176 IDIB000P071 1715 1715 Processed 11/05/2023 A131230247498 Mrs. ANUSAYA DADAJI THAKRE INDIAN BANK(607105)
559 POMBHURNA MH-29-016-032-003/254660
(SATARA BHOSALE) 		1829016000NRG24170420230010912 17/04/2023 VANITA VIKAS THAKARE 1829016WL000952 VANITA VIKAS THAKARE 00176 IDIB000P071 1722 1722 Processed 11/05/2023 A131230247925 Mrs. VANITA VIKAS THAKARE INDIAN BANK(607105)
560 POMBHURNA MH-29-016-032-003/254703
(SATARA BHOSALE) 		1829016000NRG24170420230010914 17/04/2023 KAVITA LALAJI WANKAR 1829016WL000952 KAVITA LALAJI WANKAR 00176 IDIB000P071 1578 1578 Processed 11/05/2023 A131230247639 Mrs. KAVITA KAVITA LALA WANKAR INDIAN BANK(607105)
561 POMBHURNA MH-29-016-032-003/254703
(SATARA BHOSALE) 		1829016000NRG24170420230010913 17/04/2023 LALAJI BALIRAM WANKAR 1829016WL000952 LALAJI BALIRAM WANKAR 00176 IDIB000P071 1315 1315 Processed 11/05/2023 A131230247638 Mr. LALAJI BALIRAM WANKAR INDIAN BANK(607105)
562 POMBHURNA MH-29-016-032-003/254713
(SATARA BHOSALE) 		1829016000NRG24170420230010915 17/04/2023 MADHAV GIRIJAN SIDAM 1829016WL000952 MADHAV GIRIJAN SIDAM 00176 IDIB000P071 1698 1698 Processed 11/05/2023 A131230247538 Mr. MADHAV GIRIJAN SIDAM INDIAN BANK(607105)
563 POMBHURNA MH-29-016-032-003/254713
(SATARA BHOSALE) 		1829016000NRG24170420230010916 17/04/2023 samiksha madhav sidam 1829016WL000952 samiksha madhav sidam 00176 IDIB000P071 1698 1698 Processed 11/05/2023 A131230247827 Mrs. SAMIKSHA MADHAV SIDAM INDIAN BANK(607105)
564 POMBHURNA MH-29-016-032-003/254784
(SATARA BHOSALE) 		1829016000NRG24170420230010917 17/04/2023 SUNIL GOVINDA SIDAM 1829016WL000952 SUNIL GOVINDA SIDAM 00176 IDIB000P071 1405 1405 Processed 11/05/2023 A131230247607 Mr. Sunil Govinda Sidam INDIAN BANK(607105)
565 POMBHURNA MH-29-016-032-003/254784
(SATARA BHOSALE) 		1829016000NRG24170420230010918 17/04/2023 Usha Sunil Sidam 1829016WL000952 Usha Sunil Sidam 00176 IDIB000P071 1686 1686 Processed 11/05/2023 A131230247531 Mrs. USHATAI SUNIL SIDAM INDIAN BANK(607105)
566 POMBHURNA MH-29-016-032-003/254811
(SATARA BHOSALE) 		1829016000NRG24170420230010920 17/04/2023 SONI VIJAY SIDAM 1829016WL000952 SONI VIJAY SIDAM 00176 IDIB000P071 1722 1722 Processed 11/05/2023 A131230247982 Mrs. SONI VIJAY SIDAM INDIAN BANK(607105)
567 POMBHURNA MH-29-016-032-003/254817
(SATARA BHOSALE) 		1829016000NRG24170420230011085 17/04/2023 Mayabai Bhauji Sidam 1829016WL000954 Mayabai Bhauji Sidam 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247586 Mrs. Mayabai Bhauji Sidam INDIAN BANK(607105)
568 POMBHURNA MH-29-016-032-003/254864
(SATARA BHOSALE) 		1829016000NRG24170420230010922 17/04/2023 ARCHANA BHUPESH THAKARE 1829016WL000952 ARCHANA BHUPESH THAKARE 00176 IDIB000P071 1415 1415 Processed 11/05/2023 A131230247688 Mrs. ARCHANA BHUPESH THAKRE INDIAN BANK(607105)
569 POMBHURNA MH-29-016-032-003/254871
(SATARA BHOSALE) 		1829016000NRG24170420230010923 17/04/2023 RUSHIDEO GOPALA NIKURE 1829016WL000952 RUSHIDEO GOPALA NIKURE 00176 IDIB000P071 1542 1542 Processed 11/05/2023 A131230247594 Mr. Rushiji Gopala Nikure INDIAN BANK(607105)
570 POMBHURNA MH-29-016-032-003/254871
(SATARA BHOSALE) 		1829016000NRG24170420230010924 17/04/2023 Ustanabai Rushideo Nikure 1829016WL000952 Ustanabai Rushideo Nikure 00176 IDIB000P071 1542 1542 Processed 11/05/2023 A131230247532 Mrs. USTANBAI RUSHIDEO NIKURE INDIAN BANK(607105)
571 POMBHURNA MH-29-016-032-003/254929
(SATARA BHOSALE) 		1829016000NRG24170420230010929 17/04/2023 GOPALDAS MANGALDAS THAKARE 1829016WL000952 GOPALDAS MANGALDAS THAKARE 00176 IDIB000P071 1542 1542 Processed 11/05/2023 A131230247931 GOPAL M THAKARE INDIAN OVERSEAS BANK(508541)
572 POMBHURNA MH-29-016-032-003/254929
(SATARA BHOSALE) 		1829016000NRG24170420230010928 17/04/2023 Latabai Mangaldas Thakare 1829016WL000952 Latabai Mangaldas Thakare 00176 IDIB000P071 1542 1542 Processed 11/05/2023 A131230247621 Mrs. LATABAI MAGALDAS THAKARE INDIAN BANK(607105)
573 POMBHURNA MH-29-016-032-003/254955
(SATARA BHOSALE) 		1829016000NRG24170420230010931 17/04/2023 INDIRA PARASHURAM THAKARE 1829016WL000952 INDIRA PARASHURAM THAKARE 00176 IDIB000P071 1542 1542 Processed 11/05/2023 A131230247616 Mrs. INDIRABAI PARASHURAM THAKARE INDIAN BANK(607105)
574 POMBHURNA MH-29-016-032-003/255174
(SATARA BHOSALE) 		1829016000NRG24170420230010934 17/04/2023 NIVARUTA ANKUSH SIDAM 1829016WL000952 NIVARUTA ANKUSH SIDAM 00176 IDIB000P071 1305 1305 Processed 11/05/2023 A131230247473 Mrs. NIRUTA ANKUSH SIDAM INDIAN BANK(607105)
575 POMBHURNA MH-29-016-032-003/255212
(SATARA BHOSALE) 		1829016000NRG24170420230010935 17/04/2023 NILKANTH ARJUN SIDAM 1829016WL000952 NILKANTH ARJUN SIDAM 00176 IDIB000P071 1698 1698 Processed 11/05/2023 A131230247619 Mr. NILKANTH NILKANTH ARJUN SIDAM INDIAN BANK(607105)
576 POMBHURNA MH-29-016-032-003/255249
(SATARA BHOSALE) 		1829016000NRG24170420230010938 17/04/2023 Rinatai Bhagwan Sidam 1829016WL000952 Rinatai Bhagwan Sidam 00176 IDIB000P071 1686 1686 Processed 11/05/2023 A131230247640 Mr. Rinatai Bhagvan Sidam INDIAN BANK(607105)
577 POMBHURNA MH-29-016-032-003/255263
(SATARA BHOSALE) 		1829016000NRG24170420230010943 17/04/2023 Shamkala Ramesh Sidam 1829016WL000952 Shamkala Ramesh Sidam 00176 IDIB000P071 1698 1698 Processed 11/05/2023 A131230247683 Mrs. SHYAMKALA RAMESH SIDAM INDIAN BANK(607105)
578 POMBHURNA MH-29-016-032-003/255354
(SATARA BHOSALE) 		1829016000NRG24170420230010946 17/04/2023 DILIP MAROTI THAKARE 1829016WL000952 DILIP MAROTI THAKARE 00176 IDIB000P071 1734 1734 Processed 11/05/2023 A131230247946 Mr. DILIP MAROTI THAKARE INDIAN BANK(607105)
579 POMBHURNA MH-29-016-032-003/255354
(SATARA BHOSALE) 		1829016000NRG24170420230010947 17/04/2023 MAYABAI DILIP TAKARE 1829016WL000952 MAYABAI DILIP TAKARE 00176 IDIB000P071 1734 1734 Processed 11/05/2023 A131230247947 Mrs. MAYABAI DILIP THAKARE INDIAN BANK(607105)
580 POMBHURNA MH-29-016-032-003/255357
(SATARA BHOSALE) 		1829016000NRG24170420230010950 17/04/2023 Nitin Maroti Kumbhare 1829016WL000952 Nitin Maroti Kumbhare 00176 IDIB000P071 2058 2058 Processed 11/05/2023 A131230247617 MR NITIN MAROTI KUMARE STATE BANK OF INDIA(508548)
581 POMBHURNA MH-29-016-032-003/255357
(SATARA BHOSALE) 		1829016000NRG24170420230011086 17/04/2023 SITABAI MAROTI KUMBHARE 1829016WL000954 SITABAI MAROTI KUMBHARE 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247489 Mr. Sitabai Maroti Kumbhare INDIAN BANK(607105)
582 POMBHURNA MH-29-016-032-003/255362
(SATARA BHOSALE) 		1829016000NRG24170420230010951 17/04/2023 SANDEEP BUDHA THAKARE 1829016WL000952 SANDEEP BUDHA THAKARE 00176 IDIB000P071 1285 1285 Processed 11/05/2023 A131230248064 Mr. SANDIP THAKRE INDIAN BANK(607105)
583 POMBHURNA MH-29-016-032-003/255372
(SATARA BHOSALE) 		1829016000NRG24170420230010952 17/04/2023 Rajkumar Sadashiv Sidam 1829016WL000952 Rajkumar Sadashiv Sidam 00176 IDIB000P071 1698 1698 Processed 11/05/2023 A131230247808 Mr. RAJKUMAR SADASHIV SIDAM INDIAN BANK(607105)
584 POMBHURNA MH-29-016-032-003/255377
(SATARA BHOSALE) 		1829016000NRG24170420230010956 17/04/2023 FULVANTI VINOD THAKARE 1829016WL000952 FULVANTI VINOD THAKARE 00176 IDIB000P071 1156 1156 Processed 11/05/2023 A131230247930 Mrs. FULAVANTI VINOD THAKARE INDIAN BANK(607105)
585 POMBHURNA MH-29-016-032-003/255377
(SATARA BHOSALE) 		1829016000NRG24170420230010954 17/04/2023 premila 1829016WL000952 premila 00176 IDIB000P071 1734 1734 Processed 11/05/2023 A131230248001 Mr. MAROTI GANGARAM THAKARE INDIAN BANK(607105)
586 POMBHURNA MH-29-016-032-003/255386
(SATARA BHOSALE) 		1829016000NRG24170420230010960 17/04/2023 Rekha Sanjay Kudmethe 1829016WL000952 Rekha Sanjay Kudmethe 00176 IDIB000P071 1722 1722 Processed 11/05/2023 A131230247589 Mrs. REKHA SANJAY KULMETHE INDIAN BANK(607105)
587 POMBHURNA MH-29-016-032-003/255386
(SATARA BHOSALE) 		1829016000NRG24170420230010959 17/04/2023 SANJAY KAWADU KUDMETHE 1829016WL000952 SANJAY KAWADU KUDMETHE 00176 IDIB000P071 1148 1148 Processed 11/05/2023 A131230247551 Mr. SANJAY KAWADU KULMETHE INDIAN BANK(607105)
588 POMBHURNA MH-29-016-032-003/255432
(SATARA BHOSALE) 		1829016000NRG24170420230010961 17/04/2023 ABAJI PANDURANG SHENDE 1829016WL000952 ABAJI PANDURANG SHENDE 00176 IDIB000P071 1584 1584 Processed 11/05/2023 A131230247453 Mr. ABAJI PANDURANG SHENDE INDIAN BANK(607105)
589 POMBHURNA MH-29-016-032-003/255511
(SATARA BHOSALE) 		1829016000NRG24170420230010964 17/04/2023 ANVESH RAJKUMAR KULMETHE 1829016WL000952 ANVESH RAJKUMAR KULMETHE 00176 IDIB000P071 1315 1315 Processed 11/05/2023 A131230247867 Mr. ANVESH RAJKUMAR KULMETHE INDIAN BANK(607105)
590 POMBHURNA MH-29-016-032-003/255528
(SATARA BHOSALE) 		1829016000NRG24170420230010965 17/04/2023 Chanda Dasrath Gurnule 1829016WL000952 Chanda Dasrath Gurnule 00176 IDIB000P071 1722 1722 Processed 11/05/2023 A131230247588 Mrs. CHANDA DASHRATH GURNULE INDIAN BANK(607105)
591 POMBHURNA MH-29-016-032-003/255530
(SATARA BHOSALE) 		1829016000NRG24170420230010967 17/04/2023 SHUBHAM SUDHAKAR SIDAM 1829016WL000952 SHUBHAM SUDHAKAR SIDAM 00176 IDIB000P071 1698 1698 Processed 11/05/2023 A131230247926 SHUBHAM SUDHAKAR SIDAM BANK OF INDIA(508505)
592 POMBHURNA MH-29-016-032-003/255567
(SATARA BHOSALE) 		1829016000NRG24170420230010969 17/04/2023 ASHWINI OMAJI GURNULE 1829016WL000952 ASHWINI OMAJI GURNULE 00176 IDIB000P071 1590 1590 Processed 11/05/2023 A131230247488 Mrs. ASHVINA OMAJI GURNULE INDIAN BANK(607105)
593 POMBHURNA MH-29-016-032-003/255567
(SATARA BHOSALE) 		1829016000NRG24170420230010970 17/04/2023 NITIN JANKIRAM GURNULE 1829016WL000952 NITIN JANKIRAM GURNULE 00176 IDIB000P071 1325 1325 Processed 11/05/2023 A131230247565 Mr. NITIN JANKIRAM GURNULE INDIAN BANK(607105)
594 POMBHURNA MH-29-016-032-003/255567
(SATARA BHOSALE) 		1829016000NRG24170420230010968 17/04/2023 UMAJI JANKIRAM GURNULE 1829016WL000952 UMAJI JANKIRAM GURNULE 00176 IDIB000P071 1590 1590 Processed 11/05/2023 A131230247614 Mr. Umaji Jankiram Gurnule INDIAN BANK(607105)
595 POMBHURNA MH-29-016-032-003/255582
(SATARA BHOSALE) 		1829016000NRG24170420230010971 17/04/2023 BABURAO DEVRAO SIDAM 1829016WL000952 BABURAO DEVRAO SIDAM 00176 IDIB000P071 1325 1325 Processed 11/05/2023 A131230248038 BABURAO DEORAO SIDAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
596 POMBHURNA MH-29-016-032-003/255593
(SATARA BHOSALE) 		1829016000NRG24170420230011088 17/04/2023 JUGANI AJIT BHADKE 1829016WL000954 JUGANI AJIT BHADKE 00176 IDIB000P071 1536 1536 Processed 11/05/2023 A131230247641 JUGNI AJIT BHADKE UNION BANK OF INDIA(508500)
597 POMBHURNA MH-29-016-032-003/255599
(SATARA BHOSALE) 		1829016000NRG24170420230010974 17/04/2023 AKASH MADHUKAR SIDAM 1829016WL000952 AKASH MADHUKAR SIDAM 00176 IDIB000P071 1698 1698 Processed 11/05/2023 A131230247934 Mr. AKASH MADHUKAR SIDAM INDIAN BANK(607105)
SubTotal 622408 622408
598 POMBHURNA MH-29-016-032-002/255305
(SATARA BHOSALE) 		1829016000NRG24170420230010867 17/04/2023 AAKASH PRAKASH MADAVI 1829016WL000952 AAKASH PRAKASH MADAVI 00415 SBIN0000346 1722 1722 Processed 11/05/2023 A131230247918 MR AKASH PRAKASH MADAVI STATE BANK OF INDIA(508548)
SubTotal 1722 1722
599 POMBHURNA MH-29-016-003-001/256670
(Ambedhanora) 		1829016000NRG24170420230008406 17/04/2023 Santosh Ramesh Jumnake 1829016WL000831 Santosh Ramesh Jumnake 00415 SBIN0004831 1170 1170 Processed 11/05/2023 A131230248068 MR SANTOSH RAMESH JUMNAKE STATE BANK OF INDIA(508548)
SubTotal 1170 1170
600 POMBHURNA MH-29-016-027-001/251584
(BORDA BORKAR) 		1829016000NRG24170420230009353 17/04/2023 MANGALA VIKAS PENDHOR 1829016WL000879 MANGALA VIKAS PENDHOR 00415 SBIN0006872 1740 1740 Processed 11/05/2023 A131230247971 MRS MANGLA VIKAS PENDOOR STATE BANK OF INDIA(508548)
SubTotal 1740 1740
601 POMBHURNA MH-29-016-001-002/257285
(Aasta) 		1829016000NRG24170420230008739 17/04/2023 BHAGIRATH TULASHIRAM TORE 1829016WL000844 BHAGIRATH TULASHIRAM TORE 00415 SBIN0011588 1792 1792 Processed 11/05/2023 A131230248074 MR BHAGIRATH TULSIRAM TORE STATE BANK OF INDIA(508548)
602 POMBHURNA MH-29-016-001-002/257285
(Aasta) 		1829016000NRG24170420230008740 17/04/2023 MINAKSHI BHAGIRATH TORE 1829016WL000844 MINAKSHI BHAGIRATH TORE 00415 SBIN0011588 1792 1792 Processed 11/05/2023 A131230248075 MRS MINAKSHI BHAGIRATH TORE STATE BANK OF INDIA(508548)
603 POMBHURNA MH-29-016-001-002/257428
(Aasta) 		1829016000NRG24170420230008951 17/04/2023 MAHADEO SAKHARAM ALAM 1829016WL000855 MAHADEO SAKHARAM ALAM 00415 SBIN0011588 1326 1326 Processed 11/05/2023 A131230247941 MAHADEV SAKHARAM ATRAM UNION BANK OF INDIA(508500)
604 POMBHURNA MH-29-016-003-002/256708
(Ambedhanora) 		1829016000NRG24170420230008096 17/04/2023 SHARAD MAROTI KODAPE 1829016WL000805 SHARAD MAROTI KODAPE 00415 SBIN0011588 876 876 Processed 11/05/2023 A131230248062 SHARAD MAROTI KODAPE BANK OF INDIA(508505)
605 POMBHURNA MH-29-016-008-001/252608
(Ghosari) 		1829016000NRG24170420230008273 17/04/2023 PRATIMA PRAMOD GORADWAR 1829016WL000815 PRATIMA PRAMOD GORADWAR 00415 SBIN0011588 1792 1792 Processed 11/05/2023 A131230247905 PRATIMA PRAMOD GORADWAR BANK OF INDIA(508505)
606 POMBHURNA MH-29-016-008-001/253448
(Ghosari) 		1829016000NRG24170420230008268 17/04/2023 VANITA VINAYAK MAHAMANDARE 1829016WL000813 VANITA VINAYAK MAHAMANDARE 00415 SBIN0011588 1792 1792 Processed 11/05/2023 A131230247906 MRS VANITA VINAYAK MAHAMANDRE STATE BANK OF INDIA(508548)
607 POMBHURNA MH-29-016-008-001/254278
(Ghosari) 		1829016000NRG24170420230008322 17/04/2023 Aandrao Tulshiram Sawsakade 1829016WL000822 Aandrao Tulshiram Sawsakade 00415 SBIN0011588 1792 1792 Processed 11/05/2023 A131230247903 MR ANANDRAO TUKARAM SAVASAGADE STATE BANK OF INDIA(508548)
608 POMBHURNA MH-29-016-008-001/254278
(Ghosari) 		1829016000NRG24170420230008323 17/04/2023 Manda Aandrao Sawsakade 1829016WL000822 Manda Aandrao Sawsakade 00415 SBIN0011588 1792 1792 Processed 11/05/2023 A131230247904 MR MANDA ANANDRAO SAVASAGADE STATE BANK OF INDIA(508548)
609 POMBHURNA MH-29-016-009-001/252025
(Chek Aasta) 		1829016000NRG24170420230010040 17/04/2023 DARSHANA PRABHAKAR MARASKOLHE 1829016WL000920 DARSHANA PRABHAKAR MARASKOLHE 00415 SBIN0011588 1968 1968 Processed 11/05/2023 A131230248070 Mrs. Darshna Prabhakar Maraskolhe INDIAN BANK(607105)
610 POMBHURNA MH-29-016-009-001/252096
(Chek Aasta) 		1829016000NRG24170420230010052 17/04/2023 ANIL NANAJI MARASKHOLLE 1829016WL000920 ANIL NANAJI MARASKHOLLE 00415 SBIN0011588 1792 1792 Processed 11/05/2023 A131230248024 MR ANIL NANAJI MARASKHOLE STATE BANK OF INDIA(508548)
611 POMBHURNA MH-29-016-011-004/259033
(Chek Hattibodi) 		1829016000NRG24170420230010716 17/04/2023 SUMITRA BANDU WADHAI 1829016WL000949 SUMITRA BANDU WADHAI 00415 SBIN0011588 1374 1374 Processed 11/05/2023 A131230247838 MISS SUMITRA BANDU WADHAI STATE BANK OF INDIA(508548)
612 POMBHURNA MH-29-016-011-004/259043
(Chek Hattibodi) 		1829016000NRG24170420230010352 17/04/2023 GANESH RAMDAS VADHAI 1829016WL000942 GANESH RAMDAS VADHAI 00415 SBIN0011588 1416 1416 Processed 11/05/2023 A131230248019 MR GANESH RAMDAS WADHAI STATE BANK OF INDIA(508548)
613 POMBHURNA MH-29-016-011-005/259256
(Chek Hattibodi) 		1829016000NRG24170420230009908 17/04/2023 MADHUKAR SHRINIVAS SHEDMAKE 1829016WL000912 MADHUKAR SHRINIVAS SHEDMAKE 00415 SBIN0011588 1536 1536 Processed 11/05/2023 A131230247859 MR MADHUKAR SHINIWAS SHEDMAKE STATE BANK OF INDIA(508548)
614 POMBHURNA MH-29-016-011-005/259685
(Chek Hattibodi) 		1829016000NRG24170420230010744 17/04/2023 NIKHIL VIJAY MANDALE 1829016WL000949 NIKHIL VIJAY MANDALE 00415 SBIN0011588 1746 1746 Processed 11/05/2023 A131230247972 Mr. Nikhil Vijay Mandade INDIAN BANK(607105)
615 POMBHURNA MH-29-016-011-005/259739
(Chek Hattibodi) 		1829016000NRG24170420230010096 17/04/2023 VAISHALI PULKESH MESHRAM 1829016WL000921 VAISHALI PULKESH MESHRAM 00415 SBIN0011588 1792 1792 Processed 11/05/2023 A131230248080 Mrs. VAISHALI PULKESH MESHRAM INDIAN BANK(607105)
616 POMBHURNA MH-29-016-011-005/259769
(Chek Hattibodi) 		1829016000NRG24170420230010399 17/04/2023 SANGITA RAJENDRA LENGURE 1829016WL000942 SANGITA RAJENDRA LENGURE 00415 SBIN0011588 1416 1416 Processed 11/05/2023 A131230247844 MRS SANGITA RAJENDRA LENGURE STATE BANK OF INDIA(508548)
617 POMBHURNA MH-29-016-023-001/258186
(DEWADA KHURD) 		1829016000NRG24170420230010652 17/04/2023 VIDOJAG SUNIL GHONGADE 1829016WL000948 VIDOJAG SUNIL GHONGADE 00415 SBIN0011588 720 720 Processed 11/05/2023 A131230247959 MR VIDOJAK SUNIL GHONGADE STATE BANK OF INDIA(508548)
618 POMBHURNA MH-29-016-023-001/259576
(DEWADA KHURD) 		1829016000NRG24140420230007615 17/04/2023 YASHWANT KACHARU PADOLE 1829016WL000776 YASHWANT KACHARU PADOLE 00415 SBIN0011588 1792 1792 Processed 11/05/2023 A131230247889 YASHAWANT LATARU PADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
619 POMBHURNA MH-29-016-027-003/251749
(BORDA BORKAR) 		1829016000NRG24170420230009073 17/04/2023 FULDAS SANYASHI KULMETHE 1829016WL000863 FULDAS SANYASHI KULMETHE 00415 SBIN0011588 1792 1792 Processed 11/05/2023 A131230248085 MR FULDAS SANYASI KULMETHE STATE BANK OF INDIA(508548)
620 POMBHURNA MH-29-016-032-001/254162
(SATARA BHOSALE) 		1829016000NRG24170420230010986 17/04/2023 PAWAN NANAJI TODASE 1829016WL000954 PAWAN NANAJI TODASE 00415 SBIN0011588 1554 1554 Processed 11/05/2023 A131230247921 MR PAVAN NANAJI TODASE STATE BANK OF INDIA(508548)
621 POMBHURNA MH-29-016-032-001/255614
(SATARA BHOSALE) 		1829016000NRG24170420230011081 17/04/2023 RAKESH RAMESH KANAMPALLIWAR 1829016WL000954 RAKESH RAMESH KANAMPALLIWAR 00415 SBIN0011588 1410 1410 Processed 11/05/2023 A131230247970 MR RAKESH RAMESH KANAMPALLIWAR STATE BANK OF INDIA(508548)
622 POMBHURNA MH-29-016-032-002/254752
(SATARA BHOSALE) 		1829016000NRG24170420230010831 17/04/2023 RAJKALA GULAB MADAVI 1829016WL000952 RAJKALA GULAB MADAVI 00415 SBIN0011588 795 795 Processed 11/05/2023 A131230247865 Mrs. RAJKALA GULAB MADAVI INDIAN BANK(607105)
623 POMBHURNA MH-29-016-032-002/254843
(SATARA BHOSALE) 		1829016000NRG24170420230010838 17/04/2023 PRATIBHA NILKANTH MADAVI 1829016WL000952 PRATIBHA NILKANTH MADAVI 00415 SBIN0011588 1435 1435 Processed 11/05/2023 A131230247920 MS PRATIBHA NILKANTH MADAVI STATE BANK OF INDIA(508548)
624 POMBHURNA MH-29-016-032-002/255135
(SATARA BHOSALE) 		1829016000NRG24170420230010858 17/04/2023 RINA DIPAK PENDOR 1829016WL000952 RINA DIPAK PENDOR 00415 SBIN0011588 1435 1435 Processed 11/05/2023 A131230247919 MS RINA DIPAK PENDOR STATE BANK OF INDIA(508548)
625 POMBHURNA MH-29-016-032-002/255499
(SATARA BHOSALE) 		1829016000NRG24170420230010875 17/04/2023 NIRMALA SHAMSUNDAR MADAVI 1829016WL000952 NIRMALA SHAMSUNDAR MADAVI 00415 SBIN0011588 1435 1435 Processed 11/05/2023 A131230248041 MRS NIRMALA SHAMSUNDAR MADAVI STATE BANK OF INDIA(508548)
626 POMBHURNA MH-29-016-032-002/255576
(SATARA BHOSALE) 		1829016000NRG24170420230010882 17/04/2023 AMARDAS VASANT PENDOR 1829016WL000952 AMARDAS VASANT PENDOR 00415 SBIN0011588 1410 1410 Processed 11/05/2023 A131230248077 MR AMARDAS VASANT PENDOR STATE BANK OF INDIA(508548)
627 POMBHURNA MH-29-016-032-002/255586
(SATARA BHOSALE) 		1829016000NRG24170420230010884 17/04/2023 RASIKA LATARU KOVE 1829016WL000952 RASIKA LATARU KOVE 00415 SBIN0011588 1208 1208 Processed 11/05/2023 A131230248069 Mrs. SARIKA LATRU KOVE INDIAN BANK(607105)
628 POMBHURNA MH-29-016-032-003/254811
(SATARA BHOSALE) 		1829016000NRG24170420230010919 17/04/2023 Vijay Vasant Sidam 1829016WL000952 Vijay Vasant Sidam 00415 SBIN0011588 1722 1722 Rejected 11/05/2023 A131230247969 A/c Blocked or Frozen
629 POMBHURNA MH-29-016-032-003/255212
(SATARA BHOSALE) 		1829016000NRG24170420230010936 17/04/2023 Surekha Nilkanth Sidam 1829016WL000952 Surekha Nilkanth Sidam 00415 SBIN0011588 1698 1698 Processed 11/05/2023 A131230247818 MRS SUREKHA NILKANTH SIDAM STATE BANK OF INDIA(508548)
630 POMBHURNA MH-29-016-032-003/255381
(SATARA BHOSALE) 		1829016000NRG24170420230010958 17/04/2023 DIKSHA SATYAPAL KULMETHE 1829016WL000952 DIKSHA SATYAPAL KULMETHE 00415 SBIN0011588 1722 1722 Processed 11/05/2023 A131230248028 MRS DIKSHA SATYAPAL KULMETHE STATE BANK OF INDIA(508548)
631 POMBHURNA MH-29-016-032-003/255432
(SATARA BHOSALE) 		1829016000NRG24170420230010962 17/04/2023 SANDIP AABAJI SHENDE 1829016WL000952 SANDIP AABAJI SHENDE 00415 SBIN0011588 2058 2058 Processed 11/05/2023 A131230248030 MR SANDIP ABAJI SHENDE STATE BANK OF INDIA(508548)
632 POMBHURNA MH-29-016-032-003/255434
(SATARA BHOSALE) 		1829016000NRG24170420230010963 17/04/2023 KUSUM GULAB SIDAM 1829016WL000952 KUSUM GULAB SIDAM 00415 SBIN0011588 1722 1722 Processed 11/05/2023 A131230247830 MS KUSUM GULAB SIDAM STATE BANK OF INDIA(508548)
633 POMBHURNA MH-29-016-032-003/255586
(SATARA BHOSALE) 		1829016000NRG24170420230010973 17/04/2023 MANGALA SOMESHWAR WADHAI 1829016WL000952 MANGALA SOMESHWAR WADHAI 00415 SBIN0011588 1542 1542 Processed 11/05/2023 A131230247984 MRS MANGALA SOMESHWAR WADHAI STATE BANK OF INDIA(508548)
SubTotal 51444 51444
634 POMBHURNA MH-29-016-003-002/256701
(Ambedhanora) 		1829016000NRG24170420230007907 17/04/2023 ATUL UDDHAV JUMNAKE 1829016WL000797 ATUL UDDHAV JUMNAKE 00415 SBIN0020059 1554 1554 Processed 11/05/2023 A131230247854 MR ATUL UDHAV JUMNAKE STATE BANK OF INDIA(508548)
SubTotal 1554 1554
635 POMBHURNA MH-29-016-003-002/256749
(Ambedhanora) 		1829016000NRG24170420230008123 17/04/2023 SUVARNA MURLIDHAR KODAPE 1829016WL000805 SUVARNA MURLIDHAR KODAPE 00540 BKID0WAINGB 732 732 Processed 11/05/2023 A131230248011 SUVARNA MURLIDHAR KODAPE BANK OF INDIA(508505)
636 POMBHURNA MH-29-016-011-001/258669
(Chek Hattibodi) 		1829016000NRG24170420230010770 17/04/2023 AJINKYA MURLIDHAR DHOLE 1829016WL000950 AJINKYA MURLIDHAR DHOLE 00540 BKID0WAINGB 1686 1686 Processed 11/05/2023 A131230247792 AJINKYA MURLIDHAR DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
637 POMBHURNA MH-29-016-011-001/258704
(Chek Hattibodi) 		1829016000NRG24170420230010779 17/04/2023 VINOD MAROTI SIDAM 1829016WL000950 VINOD MAROTI SIDAM 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230247907 Mr. VINOD ZUNGARU SIDAM INDIAN BANK(607105)
638 POMBHURNA MH-29-016-011-001/258722
(Chek Hattibodi) 		1829016000NRG24170420230010789 17/04/2023 Pinku Raju Sidam 1829016WL000950 Pinku Raju Sidam 00540 BKID0WAINGB 1638 1638 Processed 11/05/2023 A131230247793 PINKU RAJU SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
639 POMBHURNA MH-29-016-011-004/259024
(Chek Hattibodi) 		1829016000NRG24170420230010710 17/04/2023 PRAMOD TULASHIRAM LENGURE 1829016WL000949 PRAMOD TULASHIRAM LENGURE 00540 BKID0WAINGB 1356 1356 Processed 11/05/2023 A131230247845 PRAMOD TULSHIRAM LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
640 POMBHURNA MH-29-016-011-005/259216
(Chek Hattibodi) 		1829016000NRG24170420230009975 17/04/2023 SUBHASH NARAYAN SAKHALWAR 1829016WL000918 SUBHASH NARAYAN SAKHALWAR 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230247995 SUBHASH NARAYAN SAKHALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
641 POMBHURNA MH-29-016-011-005/259488
(Chek Hattibodi) 		1829016000NRG24170420230010732 17/04/2023 PARVATA PUNDALIK GURNULE 1829016WL000949 PARVATA PUNDALIK GURNULE 00540 BKID0WAINGB 1608 1608 Processed 11/05/2023 A131230247795 PARVATA PUNDLIK GURNULE VIDHARBHA KOKAN GRAMIN BANK(508516)
642 POMBHURNA MH-29-016-011-005/259488
(Chek Hattibodi) 		1829016000NRG24170420230010731 17/04/2023 PUNDALIK KAWADU GURNULE 1829016WL000949 PUNDALIK KAWADU GURNULE 00540 BKID0WAINGB 1608 1608 Processed 11/05/2023 A131230247794 PARVATABAI PUNDLIK GURNULE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
643 POMBHURNA MH-29-016-011-005/259532
(Chek Hattibodi) 		1829016000NRG24170420230010391 17/04/2023 VIJAY RAMCHANDRA PENDOR 1829016WL000942 VIJAY RAMCHANDRA PENDOR 00540 BKID0WAINGB 1422 1422 Processed 11/05/2023 A131230248081 VIJAY RAMCHANDRA PENDOR VIDHARBHA KOKAN GRAMIN BANK(508516)
644 POMBHURNA MH-29-016-011-005/259579
(Chek Hattibodi) 		1829016000NRG24170420230010394 17/04/2023 ASHA MANOHAR LENGURE 1829016WL000942 ASHA MANOHAR LENGURE 00540 BKID0WAINGB 1584 1584 Processed 11/05/2023 A131230247796 ASHA MANOJ LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
645 POMBHURNA MH-29-016-011-005/259585
(Chek Hattibodi) 		1829016000NRG24170420230009916 17/04/2023 CHINNAJI MAHAGARU KANNAKE 1829016WL000912 CHINNAJI MAHAGARU KANNAKE 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230247997 CHINNAJI MAHAGARU KANNAKE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
646 POMBHURNA MH-29-016-011-005/259585
(Chek Hattibodi) 		1829016000NRG24170420230009918 17/04/2023 JYOTI DURVAS KANNAKE 1829016WL000912 JYOTI DURVAS KANNAKE 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230247797 JYOTI DURVAS KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
647 POMBHURNA MH-29-016-011-005/259603
(Chek Hattibodi) 		1829016000NRG24170420230010093 17/04/2023 AKSHAY RAJU SAKHALWAR 1829016WL000921 AKSHAY RAJU SAKHALWAR 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230247988 AKSHAY RAJU SAKHALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
648 POMBHURNA MH-29-016-011-005/259611
(Chek Hattibodi) 		1829016000NRG24170420230010395 17/04/2023 NAKTU RAGHO LENGURE 1829016WL000942 NAKTU RAGHO LENGURE 00540 BKID0WAINGB 1416 1416 Processed 11/05/2023 A131230247908 NAKTU RAGHO LENGURE VIDHARBHA KOKAN GRAMIN BANK(508516)
649 POMBHURNA MH-29-016-011-005/259645
(Chek Hattibodi) 		1829016000NRG24170420230010094 17/04/2023 SANTOSH MADHUKAR MESHRAM 1829016WL000921 SANTOSH MADHUKAR MESHRAM 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230248083 SANTOSH MADHUKAR MESHRAM PUNJAB NATIONAL BANK(508568)
650 POMBHURNA MH-29-016-011-005/259675
(Chek Hattibodi) 		1829016000NRG24170420230010736 17/04/2023 VIDYA DILIP PETKULE 1829016WL000949 VIDYA DILIP PETKULE 00540 BKID0WAINGB 1476 1476 Processed 11/05/2023 A131230247989 VIDYA DILIP PETKULE AT DONGARHALDI VIDHARBHA KOKAN GRAMIN BANK(508516)
651 POMBHURNA MH-29-016-011-005/259685
(Chek Hattibodi) 		1829016000NRG24170420230010742 17/04/2023 VIJAY NARAYAN MANDALE 1829016WL000949 VIJAY NARAYAN MANDALE 00540 BKID0WAINGB 1746 1746 Processed 11/05/2023 A131230247860 VIJAY NARAYAN MANDADE VIDHARBHA KOKAN GRAMIN BANK(508516)
652 POMBHURNA MH-29-016-011-005/259709
(Chek Hattibodi) 		1829016000NRG24170420230010749 17/04/2023 RAMDAS BUDHAJI GAVTURE 1829016WL000949 RAMDAS BUDHAJI GAVTURE 00540 BKID0WAINGB 1596 1596 Processed 11/05/2023 A131230247798 RAMDAS BUDHA GAWTURE VIDHARBHA KOKAN GRAMIN BANK(508516)
653 POMBHURNA MH-29-016-014-001/257192
(CHEK BALLARPUR) 		1829016000NRG24170420230007707 17/04/2023 DEVRAO VITHOBA HUMANE 1829016WL000784 DEVRAO VITHOBA HUMANE 00540 BKID0WAINGB 1536 1536 Processed 11/05/2023 A131230247974 DEORAO VITHOBA DHUMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
654 POMBHURNA MH-29-016-023-001/260048
(DEWADA KHURD) 		1829016000NRG24140420230007618 17/04/2023 CHABINA DIWAKAR PADOLE 1829016WL000776 CHABINA DIWAKAR PADOLE 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230247973 CHABITA DIWAKAR PADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
655 POMBHURNA MH-29-016-023-002/259290
(DEWADA KHURD) 		1829016000NRG24140420230007620 17/04/2023 BATABAI DONU ZADE 1829016WL000776 BATABAI DONU ZADE 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230247891 BATABAI DONU ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
656 POMBHURNA MH-29-016-023-002/259290
(DEWADA KHURD) 		1829016000NRG24140420230007621 17/04/2023 SULBHA MORESHWAR PADOLE 1829016WL000776 SULBHA MORESHWAR PADOLE 00540 BKID0WAINGB 1792 1792 Processed 11/05/2023 A131230247890 SULKA MORESHWAR PADOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
657 POMBHURNA MH-29-016-032-003/255530
(SATARA BHOSALE) 		1829016000NRG24170420230010966 17/04/2023 MANGALABAI SUDHAKAR SIDAM 1829016WL000952 MANGALABAI SUDHAKAR SIDAM 00540 BKID0WAINGB 1698 1698 Processed 11/05/2023 A131230247922 MANGALA SUDHAKAR SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 35796 35796
658 POMBHURNA MH-29-016-001-001/257666
(Aasta) 		1829016000NRG24170420230008738 17/04/2023 Pravin Nilkanth Nikhade 1829016WL000844 Pravin Nilkanth Nikhade 00733 YESB0CDC033 1792 1792 Processed 11/05/2023 A131230247731 PRAVEEN NEELKANTH NIKHADE BANK OF INDIA(508505)
659 POMBHURNA MH-29-016-001-002/257710
(Aasta) 		1829016000NRG24170420230008960 17/04/2023 Megha Pravin Rajurkar 1829016WL000855 Megha Pravin Rajurkar 00733 YESB0CDC033 1752 1752 Processed 11/05/2023 A131230247712 Mrs. Megha Pravin Rajurakar INDIAN BANK(607105)
660 POMBHURNA MH-29-016-011-001/258719
(Chek Hattibodi) 		1829016000NRG24170420230009964 17/04/2023 PARSHURAM RAMAJI PENDOR 1829016WL000918 PARSHURAM RAMAJI PENDOR 00733 YESB0CDC033 1536 1536 Processed 11/05/2023 A131230247707 PARSHRAM RAMAJI PENDOR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
661 POMBHURNA MH-29-016-011-005/259603
(Chek Hattibodi) 		1829016000NRG24170420230010092 17/04/2023 Ganpati Gopala Sakhalwar 1829016WL000921 Ganpati Gopala Sakhalwar 00733 YESB0CDC033 1536 1536 Processed 11/05/2023 A131230247719 GANPATI GOPALA SAKHLVAR THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
662 POMBHURNA MH-29-016-027-001/251551
(BORDA BORKAR) 		1829016000NRG24170420230009492 17/04/2023 Jijabai Jairam Naitam 1829016WL000887 Jijabai Jairam Naitam 00733 YESB0CDC033 1578 1578 Processed 11/05/2023 A131230247757 Mr. JAIRAM KESHAV NAITAM INDIAN BANK(607105)
663 POMBHURNA MH-29-016-027-003/251749
(BORDA BORKAR) 		1829016000NRG24170420230009072 17/04/2023 Kamalabai Sanyasi Kulmethe 1829016WL000863 Kamalabai Sanyasi Kulmethe 00733 YESB0CDC033 1792 1792 Processed 11/05/2023 A131230247755 Mrs. Kamlabai Sanyasi Kudmethe INDIAN BANK(607105)
664 POMBHURNA MH-29-016-028-001/253671
(BORDA ZULLURWAR) 		1829016000NRG24170420230009652 17/04/2023 Gangubai Shamrao Gedam 1829016WL000895 Gangubai Shamrao Gedam 00733 YESB0CDC033 1536 1536 Processed 11/05/2023 A131230247710 GANGUBAI SHAMRAO GEDAM BANK OF INDIA(508505)
SubTotal 11522 11522
Total 970301 970301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 POMBHURNA MH1829016999_170423APB_FTO_10829 Bank of India BKID0009217 BEMBAL 24994
2 POMBHURNA MH1829016999_170423APB_FTO_10829 Bank of India BKID0009605 GONDPIPARI 2240
3 POMBHURNA MH1829016999_170423APB_FTO_10829 Bank of India BKID0009612 JATPURA GATE 1792
4 POMBHURNA MH1829016999_170423APB_FTO_10829 Bank of India BKID0009622 MANORA 33192
5 POMBHURNA MH1829016999_170423APB_FTO_10829 Bank of India BKID0009623 NAWEGAON MORE 1792
6 POMBHURNA MH1829016999_170423APB_FTO_10829 Bank of India BKID0009633 WADHOLI 3072
7 POMBHURNA MH1829016999_170423APB_FTO_10829 Distt.Central Coop.Bank YESB0CDC033 Pombhurna 175863
8 POMBHURNA MH1829016999_170423APB_FTO_10829 Indian Bank IDIB000P071 POMBHURNA 622408
9 POMBHURNA MH1829016999_170423APB_FTO_10829 State Bank of India SBIN0000346 CHANDRAPUR 1722
10 POMBHURNA MH1829016999_170423APB_FTO_10829 State Bank of India SBIN0004831 JATPURA GATE 1170
11 POMBHURNA MH1829016999_170423APB_FTO_10829 State Bank of India SBIN0006872 CEMENT NAGAR 1740
12 POMBHURNA MH1829016999_170423APB_FTO_10829 State Bank of India SBIN0011588 MUL 51444
13 POMBHURNA MH1829016999_170423APB_FTO_10829 State Bank of India SBIN0020059 RAJURA 1554
14 POMBHURNA MH1829016999_170423APB_FTO_10829 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Dewada Kh 34260
15 POMBHURNA MH1829016999_170423APB_FTO_10829 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Gondpipri 1536
16 POMBHURNA MH1829016999_170423APB_FTO_10829 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC033 THE CHANDRAPUR DCC BANK POMBHURNA 11522

Download In Excel