|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POMBHURNA
|
MH-29-016-013-001/260424
(CHEK FUTANA)
|
1829016000NRG24190620230224805
|
19/06/2023
|
GAURAV RAMESH KUBADE
|
1829016WL010177
|
GAURAV RAMESH KUBADE
|
00048
|
BKID0009217
|
1530
|
1530
|
Processed
|
23/06/2023
|
|
A173230024899
|
|
GOURAV RAMESH KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
POMBHURNA
|
MH-29-016-013-001/260503
(CHEK FUTANA)
|
1829016000NRG24190620230224823
|
19/06/2023
|
DIWAKAR RAGHUNATH RAMGIRWAR
|
1829016WL010177
|
DIWAKAR RAGHUNATH RAMGIRWAR
|
00048
|
BKID0009217
|
1374
|
1374
|
Processed
|
23/06/2023
|
|
A173230024898
|
|
DIWAKAR RAGHUNATH RAMGIRKAR
|
BANK OF INDIA(508505)
|
|
3
|
POMBHURNA
|
MH-29-016-013-001/260503
(CHEK FUTANA)
|
1829016000NRG24190620230224824
|
19/06/2023
|
SULOCHANA DIWAKAR RAMGIRWAR
|
1829016WL010177
|
SULOCHANA DIWAKAR RAMGIRWAR
|
00048
|
BKID0009217
|
1374
|
1374
|
Processed
|
23/06/2023
|
|
A173230024749
|
|
Mrs. PRIYANKA RAMGIRKAR
|
INDIAN BANK(607105)
|
|
4
|
POMBHURNA
|
MH-29-016-013-001/460558
(CHEK FUTANA)
|
1829016000NRG24190620230224826
|
19/06/2023
|
SARITA NAGENDRA SONTAKKE
|
1829016WL010177
|
SARITA NAGENDRA SONTAKKE
|
00048
|
BKID0009217
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A173230024900
|
|
Mrs. Sarika Nagendra Sontkke
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
5
|
POMBHURNA
|
MH-29-016-015-001/255178
(CHINTALDHABA)
|
1829016000NRG24190620230227116
|
19/06/2023
|
RAJU RAMDAS KANNAKE
|
1829016WL010239
|
RAJU RAMDAS KANNAKE
|
00048
|
BKID0009612
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230024751
|
|
RAJU RAMADAS KANNAKE
|
BANK OF INDIA(508505)
|
|
6
|
POMBHURNA
|
MH-29-016-021-001/2543131
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225797
|
19/06/2023
|
DEVIDAS MUKUNDA KOVE
|
1829016WL010216
|
DEVIDAS MUKUNDA KOVE
|
00048
|
BKID0009612
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A173230024750
|
|
MASTER DEVIDAS MUKUNDA KOVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3627
|
3627
|
|
|
|
|
|
|
|
|
7
|
POMBHURNA
|
MH-29-016-002-001/260662
(Umari Potdar)
|
1829016000NRG24190620230228417
|
19/06/2023
|
Shamrao Dewaji Madavi
|
1829016WL010258
|
Shamrao Dewaji Madavi
|
00048
|
BKID0009622
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230024895
|
|
SHAMRAO DEWAJI MADAVI
|
BANK OF INDIA(508505)
|
|
8
|
POMBHURNA
|
MH-29-016-002-001/260778
(Umari Potdar)
|
1829016000NRG24190620230228420
|
19/06/2023
|
PRATIMA AVINASH KODAPE
|
1829016WL010258
|
PRATIMA AVINASH KODAPE
|
00048
|
BKID0009622
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A173230024890
|
|
PRATIMA AVINASH KODAPE
|
BANK OF INDIA(508505)
|
|
9
|
POMBHURNA
|
MH-29-016-002-002/260567
(Umari Potdar)
|
1829016000NRG24190620230228424
|
19/06/2023
|
Gajanan Dewaji Madavi
|
1829016WL010258
|
Gajanan Dewaji Madavi
|
00048
|
BKID0009622
|
1280
|
1280
|
Processed
|
23/06/2023
|
|
A173230024896
|
|
GAJANAND DEWAJI MADAVI
|
BANK OF INDIA(508505)
|
|
10
|
POMBHURNA
|
MH-29-016-002-002/260721
(Umari Potdar)
|
1829016000NRG24190620230228425
|
19/06/2023
|
SANTOSH LAHU THAKARE
|
1829016WL010258
|
SANTOSH LAHU THAKARE
|
00048
|
BKID0009622
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024894
|
|
SANTOSHA LAHUJI THAKAR5E
|
BANK OF INDIA(508505)
|
|
11
|
POMBHURNA
|
MH-29-016-003-001/252113
(Ambedhanora)
|
1829016000NRG24190620230228794
|
19/06/2023
|
GANAPAT SHIVRAM ALAM
|
1829016WL010269
|
GANAPAT SHIVRAM ALAM
|
00048
|
BKID0009622
|
1164
|
1164
|
Processed
|
23/06/2023
|
|
A173230024755
|
|
GANPATI SHIVRAM ALAM
|
BANK OF INDIA(508505)
|
|
12
|
POMBHURNA
|
MH-29-016-003-001/252113
(Ambedhanora)
|
1829016000NRG24190620230228795
|
19/06/2023
|
RINA GANPAT AALAM
|
1829016WL010269
|
RINA GANPAT AALAM
|
00048
|
BKID0009622
|
1746
|
1746
|
Processed
|
23/06/2023
|
|
A173230024759
|
|
REENA GANPATI ALAM
|
BANK OF INDIA(508505)
|
|
13
|
POMBHURNA
|
MH-29-016-003-001/252202
(Ambedhanora)
|
1829016000NRG24190620230228802
|
19/06/2023
|
SHIVAM DEVIDAS KUNHAWAR
|
1829016WL010269
|
SHIVAM DEVIDAS KUNHAWAR
|
00048
|
BKID0009622
|
1974
|
1974
|
Processed
|
23/06/2023
|
|
A173230024764
|
|
SHIVAM DEVIDAS KUNNAWAR
|
BANK OF INDIA(508505)
|
|
14
|
POMBHURNA
|
MH-29-016-003-001/252202
(Ambedhanora)
|
1829016000NRG24190620230228801
|
19/06/2023
|
VAIBHAV DEVIDAS KUNHAWAR
|
1829016WL010269
|
VAIBHAV DEVIDAS KUNHAWAR
|
00048
|
BKID0009622
|
1662
|
1662
|
Processed
|
23/06/2023
|
|
A173230024761
|
|
VAIBHAV DEVIDAS KUNNAWAR
|
BANK OF INDIA(508505)
|
|
15
|
POMBHURNA
|
MH-29-016-003-001/252247
(Ambedhanora)
|
1829016000NRG24190620230228806
|
19/06/2023
|
SUNDAR PARASHURAM GAWADE
|
1829016WL010269
|
SUNDAR PARASHURAM GAWADE
|
00048
|
BKID0009622
|
1998
|
1998
|
Processed
|
23/06/2023
|
|
A173230024754
|
|
SUNDAR PARASHURAM GAVADE
|
BANK OF INDIA(508505)
|
|
16
|
POMBHURNA
|
MH-29-016-003-001/252253
(Ambedhanora)
|
1829016000NRG24190620230228807
|
19/06/2023
|
NIRANJANA SAMPAT KODAPE
|
1829016WL010269
|
NIRANJANA SAMPAT KODAPE
|
00048
|
BKID0009622
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A173230024753
|
|
NIRANJANA SAMPAT KODAPE
|
BANK OF INDIA(508505)
|
|
17
|
POMBHURNA
|
MH-29-016-003-001/252256
(Ambedhanora)
|
1829016000NRG24190620230228812
|
19/06/2023
|
Sudhakar Hari Sontakke
|
1829016WL010269
|
Sudhakar Hari Sontakke
|
00048
|
BKID0009622
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
A173230024752
|
|
SUDHAKAR HARI SONTAKKE
|
BANK OF INDIA(508505)
|
|
18
|
POMBHURNA
|
MH-29-016-003-001/252258
(Ambedhanora)
|
1829016000NRG24190620230228817
|
19/06/2023
|
Rahul Govinda Shedmake
|
1829016WL010269
|
Rahul Govinda Shedmake
|
00048
|
BKID0009622
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A173230024897
|
|
Mr. RAHUL GOVINDA SHEDMAKE
|
INDIAN BANK(607105)
|
|
19
|
POMBHURNA
|
MH-29-016-003-001/256655
(Ambedhanora)
|
1829016000NRG24190620230228830
|
19/06/2023
|
AKSHAY SANTOSH KAWARE
|
1829016WL010269
|
AKSHAY SANTOSH KAWARE
|
00048
|
BKID0009622
|
1554
|
1554
|
Processed
|
23/06/2023
|
|
A173230024763
|
|
AKSHAY SANTOSH KAVRE
|
BANK OF INDIA(508505)
|
|
20
|
POMBHURNA
|
MH-29-016-003-001/256666
(Ambedhanora)
|
1829016000NRG24190620230228832
|
19/06/2023
|
ASHOK BUDHAJI PENDAM
|
1829016WL010269
|
ASHOK BUDHAJI PENDAM
|
00048
|
BKID0009622
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
A173230024756
|
|
ASHOK BUDHAJI PENDAM
|
BANK OF INDIA(508505)
|
|
21
|
POMBHURNA
|
MH-29-016-003-002/256692
(Ambedhanora)
|
1829016000NRG24190620230228842
|
19/06/2023
|
AMIT DNYANADEO MADAVI
|
1829016WL010269
|
AMIT DNYANADEO MADAVI
|
00048
|
BKID0009622
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A173230024766
|
|
Mr. AMIT MADAVI
|
INDIAN BANK(607105)
|
|
22
|
POMBHURNA
|
MH-29-016-003-002/256694
(Ambedhanora)
|
1829016000NRG24190620230228846
|
19/06/2023
|
SHASHIKALA INDARSHAH KODAPE
|
1829016WL010269
|
SHASHIKALA INDARSHAH KODAPE
|
00048
|
BKID0009622
|
2052
|
2052
|
Processed
|
23/06/2023
|
|
A173230024760
|
|
SHASHIKALA INDARSHAH KODAPE
|
BANK OF INDIA(508505)
|
|
23
|
POMBHURNA
|
MH-29-016-003-002/256698
(Ambedhanora)
|
1829016000NRG24190620230228853
|
19/06/2023
|
SARIKA TARACHAND JUMNAKE
|
1829016WL010269
|
SARIKA TARACHAND JUMNAKE
|
00048
|
BKID0009622
|
1974
|
1974
|
Processed
|
23/06/2023
|
|
A173230024892
|
|
SARIKA TARACHAND JUMNAKE
|
BANK OF INDIA(508505)
|
|
24
|
POMBHURNA
|
MH-29-016-003-002/256699
(Ambedhanora)
|
1829016000NRG24190620230228855
|
19/06/2023
|
ASHISH DEVRAOV JUMNAKE
|
1829016WL010269
|
ASHISH DEVRAOV JUMNAKE
|
00048
|
BKID0009622
|
1776
|
1776
|
Processed
|
23/06/2023
|
|
A173230024757
|
|
ASHISH DEVRAO JUMNAKE
|
BANK OF INDIA(508505)
|
|
25
|
POMBHURNA
|
MH-29-016-003-002/256705
(Ambedhanora)
|
1829016000NRG24190620230228862
|
19/06/2023
|
RAMBHA GULAB SIDAM
|
1829016WL010269
|
RAMBHA GULAB SIDAM
|
00048
|
BKID0009622
|
2052
|
2052
|
Processed
|
23/06/2023
|
|
A173230024891
|
|
RAMBHA GULAB SIDAM
|
BANK OF INDIA(508505)
|
|
26
|
POMBHURNA
|
MH-29-016-003-002/256711
(Ambedhanora)
|
1829016000NRG24190620230228871
|
19/06/2023
|
MAYA MAROTI GAWADE
|
1829016WL010269
|
MAYA MAROTI GAWADE
|
00048
|
BKID0009622
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A173230024893
|
|
MOTIRAM KALANGSHAH GAWADE
|
BANK OF INDIA(508505)
|
|
27
|
POMBHURNA
|
MH-29-016-003-002/256711
(Ambedhanora)
|
1829016000NRG24190620230228873
|
19/06/2023
|
RAKESH MOTIRAM GAWADE
|
1829016WL010269
|
RAKESH MOTIRAM GAWADE
|
00048
|
BKID0009622
|
1974
|
1974
|
Processed
|
23/06/2023
|
|
A173230024758
|
|
RAKESH MOTIRAM GAVADE
|
BANK OF INDIA(508505)
|
|
28
|
POMBHURNA
|
MH-29-016-003-002/256712
(Ambedhanora)
|
1829016000NRG24190620230228876
|
19/06/2023
|
Shubhangi Diwakar Gawale
|
1829016WL010269
|
Shubhangi Diwakar Gawale
|
00048
|
BKID0009622
|
1430
|
1430
|
Processed
|
23/06/2023
|
|
A173230024765
|
|
SHUBHANGI DIWAKAR GAWALE
|
BANK OF INDIA(508505)
|
|
29
|
POMBHURNA
|
MH-29-016-003-002/256715
(Ambedhanora)
|
1829016000NRG24190620230228883
|
19/06/2023
|
SHILPA VIJAY JUMNAKE
|
1829016WL010269
|
SHILPA VIJAY JUMNAKE
|
00048
|
BKID0009622
|
2052
|
2052
|
Processed
|
23/06/2023
|
|
A173230024762
|
|
SHILPA DEVRAO PENDOR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38323
|
38323
|
|
|
|
|
|
|
|
|
30
|
POMBHURNA
|
MH-29-016-012-001/252282
(CHEK THANEWSNA)
|
1829016000NRG24190620230223852
|
19/06/2023
|
JIVANKALA HARICHANDRA DEWADE
|
1829016WL010150
|
JIVANKALA HARICHANDRA DEWADE
|
00048
|
BKID0009623
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A173230024884
|
|
JIVANKALA HARICHAND DEWADE
|
BANK OF INDIA(508505)
|
|
31
|
POMBHURNA
|
MH-29-016-012-001/252304
(CHEK THANEWSNA)
|
1829016000NRG24190620230223854
|
19/06/2023
|
KISHOR MUKUNDA DEWADE
|
1829016WL010150
|
KISHOR MUKUNDA DEWADE
|
00048
|
BKID0009623
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A173230024844
|
|
KISHORE MUKUNDA DEVADE
|
BANK OF INDIA(508505)
|
|
32
|
POMBHURNA
|
MH-29-016-012-001/252304
(CHEK THANEWSNA)
|
1829016000NRG24190620230223855
|
19/06/2023
|
SUJIT MUKUNDA DEWADE
|
1829016WL010150
|
SUJIT MUKUNDA DEWADE
|
00048
|
BKID0009623
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A173230024845
|
|
SUJIT MUKUNDA DEWADE
|
BANK OF INDIA(508505)
|
|
33
|
POMBHURNA
|
MH-29-016-012-001/252326
(CHEK THANEWSNA)
|
1829016000NRG24190620230223489
|
19/06/2023
|
CHANDRAKALA YADAV KUMARE
|
1829016WL010147
|
CHANDRAKALA YADAV KUMARE
|
00048
|
BKID0009623
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A173230024869
|
|
CHANDRAKALA YADAV KUMARE
|
BANK OF INDIA(508505)
|
|
34
|
POMBHURNA
|
MH-29-016-012-001/252445
(CHEK THANEWSNA)
|
1829016000NRG24190620230223857
|
19/06/2023
|
KUNDA TEJRAJ THEGANE
|
1829016WL010150
|
KUNDA TEJRAJ THEGANE
|
00048
|
BKID0009623
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A173230024855
|
|
KUNDA TEJRAO THENGANE
|
BANK OF INDIA(508505)
|
|
35
|
POMBHURNA
|
MH-29-016-012-001/252507
(CHEK THANEWSNA)
|
1829016000NRG24190620230223859
|
19/06/2023
|
MAHENDRA MANOHAAR SIDAM
|
1829016WL010150
|
MAHENDRA MANOHAAR SIDAM
|
00048
|
BKID0009623
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A173230024776
|
|
MAHENDRA MANOHAR SIDAM
|
BANK OF INDIA(508505)
|
|
36
|
POMBHURNA
|
MH-29-016-012-001/252508
(CHEK THANEWSNA)
|
1829016000NRG24190620230223860
|
19/06/2023
|
BANDU KASHINATH LONARE
|
1829016WL010150
|
BANDU KASHINATH LONARE
|
00048
|
BKID0009623
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A173230024786
|
|
BANDU KASHINATH LONARE & LALIATABAI BAND
|
BANK OF INDIA(508505)
|
|
37
|
POMBHURNA
|
MH-29-016-012-001/252509
(CHEK THANEWSNA)
|
1829016000NRG24190620230223490
|
19/06/2023
|
BANDU MUKUNDA GEDAM
|
1829016WL010147
|
BANDU MUKUNDA GEDAM
|
00048
|
BKID0009623
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A173230024883
|
|
BANDU MUKUNDA GEDAM
|
BANK OF INDIA(508505)
|
|
38
|
POMBHURNA
|
MH-29-016-012-001/252509
(CHEK THANEWSNA)
|
1829016000NRG24190620230223491
|
19/06/2023
|
SUNITA BANDU GEDAM
|
1829016WL010147
|
SUNITA BANDU GEDAM
|
00048
|
BKID0009623
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A173230024868
|
|
SUNITA BANDU GEDAM
|
BANK OF INDIA(508505)
|
|
39
|
POMBHURNA
|
MH-29-016-012-001/252549
(CHEK THANEWSNA)
|
1829016000NRG24190620230223492
|
19/06/2023
|
PRABHAKAR MAROTI DEWADE
|
1829016WL010147
|
PRABHAKAR MAROTI DEWADE
|
00048
|
BKID0009623
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A173230024807
|
|
PRABHAKAR MAROTI DEWADE
|
BANK OF INDIA(508505)
|
|
40
|
POMBHURNA
|
MH-29-016-012-001/252721
(CHEK THANEWSNA)
|
1829016000NRG24190620230223494
|
19/06/2023
|
TULSHIRAM JAIRAM KODAPE
|
1829016WL010147
|
TULSHIRAM JAIRAM KODAPE
|
00048
|
BKID0009623
|
1792
|
1792
|
Processed
|
23/06/2023
|
|
A173230024770
|
|
TULSIRAM JAYRAM KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
41
|
POMBHURNA
|
MH-29-016-012-001/252758
(CHEK THANEWSNA)
|
1829016000NRG24190620230223863
|
19/06/2023
|
INDU SHAMRAO PAWADE
|
1829016WL010150
|
INDU SHAMRAO PAWADE
|
00048
|
BKID0009623
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A173230024771
|
|
INDU SHAMRAO PAWADE
|
BANK OF INDIA(508505)
|
|
42
|
POMBHURNA
|
MH-29-016-012-001/252758
(CHEK THANEWSNA)
|
1829016000NRG24190620230223862
|
19/06/2023
|
SHAMRAOV JANARDHAN PAWADE
|
1829016WL010150
|
SHAMRAOV JANARDHAN PAWADE
|
00048
|
BKID0009623
|
1536
|
1536
|
Processed
|
23/06/2023
|
|
A173230024889
|
|
SHAMRAO JANARDHAN PAWADE
|
BANK OF INDIA(508505)
|
|
43
|
POMBHURNA
|
MH-29-016-013-001/260424
(CHEK FUTANA)
|
1829016000NRG24190620230224804
|
19/06/2023
|
USHA RMESH KUBLE
|
1829016WL010177
|
USHA RMESH KUBLE
|
00048
|
BKID0009623
|
1530
|
1530
|
Processed
|
23/06/2023
|
|
A173230024800
|
|
USHA RAMESH KUBADE
|
BANK OF INDIA(508505)
|
|
44
|
POMBHURNA
|
MH-29-016-013-001/260466
(CHEK FUTANA)
|
1829016000NRG24190620230224815
|
19/06/2023
|
Mithun Dadaji Kubade
|
1829016WL010177
|
Mithun Dadaji Kubade
|
00048
|
BKID0009623
|
1518
|
1518
|
Processed
|
23/06/2023
|
|
A173230024782
|
|
MITHUN DADAJI KUBADE
|
BANK OF INDIA(508505)
|
|
45
|
POMBHURNA
|
MH-29-016-013-001/260467
(CHEK FUTANA)
|
1829016000NRG24190620230224817
|
19/06/2023
|
Magala Sandip Kubade
|
1829016WL010177
|
Magala Sandip Kubade
|
00048
|
BKID0009623
|
1530
|
1530
|
Processed
|
23/06/2023
|
|
A173230024781
|
|
MANGALA RAMDAS PORATE
|
BANK OF INDIA(508505)
|
|
46
|
POMBHURNA
|
MH-29-016-021-001/252527
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225656
|
19/06/2023
|
BHAUJI BUDHA KALSAR
|
1829016WL010216
|
BHAUJI BUDHA KALSAR
|
00048
|
BKID0009623
|
1974
|
1974
|
Processed
|
23/06/2023
|
|
A173230024857
|
|
BAPUJI BUDHA KALSAR
|
BANK OF INDIA(508505)
|
|
47
|
POMBHURNA
|
MH-29-016-021-001/252527
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225655
|
19/06/2023
|
MAYA BHAUJI KALSAR
|
1829016WL010216
|
MAYA BHAUJI KALSAR
|
00048
|
BKID0009623
|
1974
|
1974
|
Processed
|
23/06/2023
|
|
A173230024856
|
|
MAYABAI BAPUJI KALSAR
|
BANK OF INDIA(508505)
|
|
48
|
POMBHURNA
|
MH-29-016-021-001/252535
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225658
|
19/06/2023
|
SHANKAR DAMODHAR WAKUDKAR
|
1829016WL010216
|
SHANKAR DAMODHAR WAKUDKAR
|
00048
|
BKID0009623
|
1986
|
1986
|
Processed
|
23/06/2023
|
|
A173230024796
|
|
SHANKAR DAMODHAR WAKUDKAR
|
BANK OF INDIA(508505)
|
|
49
|
POMBHURNA
|
MH-29-016-021-001/252541
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225659
|
19/06/2023
|
NARENDRA VITHHAL ROHANKAR
|
1829016WL010216
|
NARENDRA VITHHAL ROHANKAR
|
00048
|
BKID0009623
|
1440
|
1440
|
Processed
|
23/06/2023
|
|
A173230024877
|
|
NARENDRA VITTHAL ROHANKAR
|
BANK OF INDIA(508505)
|
|
50
|
POMBHURNA
|
MH-29-016-021-001/252559
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225662
|
19/06/2023
|
prabhakar d raut
|
1829016WL010216
|
prabhakar d raut
|
00048
|
BKID0009623
|
2214
|
2214
|
Processed
|
23/06/2023
|
|
A173230024826
|
|
PRABHAKAR DEWAJI RAUT
|
BANK OF INDIA(508505)
|
|
51
|
POMBHURNA
|
MH-29-016-021-001/252559
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225663
|
19/06/2023
|
VANDANA PRABHAKAR RAUT
|
1829016WL010216
|
VANDANA PRABHAKAR RAUT
|
00048
|
BKID0009623
|
2214
|
2214
|
Processed
|
23/06/2023
|
|
A173230024827
|
|
VANDANA PRABHAKAR RAUT
|
BANK OF INDIA(508505)
|
|
52
|
POMBHURNA
|
MH-29-016-021-001/252561
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225667
|
19/06/2023
|
KARTIK ANIL LONARE
|
1829016WL010216
|
KARTIK ANIL LONARE
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024803
|
|
MR KARTHIK ANIL LONARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
POMBHURNA
|
MH-29-016-021-001/252567
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225668
|
19/06/2023
|
JIVANDAS SONUJI URAKUDE
|
1829016WL010216
|
JIVANDAS SONUJI URAKUDE
|
00048
|
BKID0009623
|
2142
|
2142
|
Processed
|
23/06/2023
|
|
A173230024775
|
|
JIWANDAS SONU URKUDE
|
BANK OF INDIA(508505)
|
|
54
|
POMBHURNA
|
MH-29-016-021-001/252567
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225669
|
19/06/2023
|
SUMITRA JIWNDAS URKUDE
|
1829016WL010216
|
SUMITRA JIWNDAS URKUDE
|
00048
|
BKID0009623
|
2142
|
2142
|
Processed
|
23/06/2023
|
|
A173230024777
|
|
SUMITRA JIWANDAS URKUDE
|
BANK OF INDIA(508505)
|
|
55
|
POMBHURNA
|
MH-29-016-021-001/252567
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225670
|
19/06/2023
|
SURESH JIVANDAS URKUDE
|
1829016WL010216
|
SURESH JIVANDAS URKUDE
|
00048
|
BKID0009623
|
2142
|
2142
|
Processed
|
23/06/2023
|
|
A173230024797
|
|
SURESH JIVANDAS URKUDE
|
BANK OF INDIA(508505)
|
|
56
|
POMBHURNA
|
MH-29-016-021-001/252617
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225671
|
19/06/2023
|
NILKHAND PANDHURANG ROHANKAR
|
1829016WL010216
|
NILKHAND PANDHURANG ROHANKAR
|
00048
|
BKID0009623
|
2016
|
2016
|
Processed
|
23/06/2023
|
|
A173230024793
|
|
NILKANTH PANDURANG ROHANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
57
|
POMBHURNA
|
MH-29-016-021-001/252620
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225677
|
19/06/2023
|
ATUL VITHAL ROHANKAR
|
1829016WL010216
|
ATUL VITHAL ROHANKAR
|
00048
|
BKID0009623
|
1956
|
1956
|
Processed
|
23/06/2023
|
|
A173230024832
|
|
ATUL VITTHAL ROHANKAR
|
BANK OF INDIA(508505)
|
|
58
|
POMBHURNA
|
MH-29-016-021-001/252620
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225673
|
19/06/2023
|
DADAJI JAYRAM ROHANKAR
|
1829016WL010216
|
DADAJI JAYRAM ROHANKAR
|
00048
|
BKID0009623
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
A173230024836
|
|
DADAJI JAIRAM ROHANKAR
|
BANK OF INDIA(508505)
|
|
59
|
POMBHURNA
|
MH-29-016-021-001/252620
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225674
|
19/06/2023
|
DIPAK DADAJI ROHANKAR
|
1829016WL010216
|
DIPAK DADAJI ROHANKAR
|
00048
|
BKID0009623
|
1974
|
1974
|
Processed
|
23/06/2023
|
|
A173230024865
|
|
CHANDRADIP DADAJI ROHANKAR
|
BANK OF INDIA(508505)
|
|
60
|
POMBHURNA
|
MH-29-016-021-001/252620
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225676
|
19/06/2023
|
DIWAKAR DADAJI ROHANKAR
|
1829016WL010216
|
DIWAKAR DADAJI ROHANKAR
|
00048
|
BKID0009623
|
1950
|
1950
|
Processed
|
23/06/2023
|
|
A173230024785
|
|
DIWAKAR DADAJI ROHANKAR
|
BANK OF INDIA(508505)
|
|
61
|
POMBHURNA
|
MH-29-016-021-001/252620
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225675
|
19/06/2023
|
KANCHAN DIPAK ROHANKAR
|
1829016WL010216
|
KANCHAN DIPAK ROHANKAR
|
00048
|
BKID0009623
|
1974
|
1974
|
Processed
|
23/06/2023
|
|
A173230024784
|
|
KANCHAN CHANDRADIP ROHANKAR
|
BANK OF INDIA(508505)
|
|
62
|
POMBHURNA
|
MH-29-016-021-001/252627
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225681
|
19/06/2023
|
KIRAN UMESH RAUT
|
1829016WL010216
|
KIRAN UMESH RAUT
|
00048
|
BKID0009623
|
1920
|
1920
|
Processed
|
23/06/2023
|
|
A173230024789
|
|
KIRAN UMESH RAUT
|
BANK OF INDIA(508505)
|
|
63
|
POMBHURNA
|
MH-29-016-021-001/252627
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225682
|
19/06/2023
|
kunda vikas raut
|
1829016WL010216
|
kunda vikas raut
|
00048
|
BKID0009623
|
1758
|
1758
|
Processed
|
23/06/2023
|
|
A173230024843
|
|
KUNDA VIKASH RAUT
|
BANK OF INDIA(508505)
|
|
64
|
POMBHURNA
|
MH-29-016-021-001/252627
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225679
|
19/06/2023
|
UMESH JAGANATH RAUT
|
1829016WL010216
|
UMESH JAGANATH RAUT
|
00048
|
BKID0009623
|
1920
|
1920
|
Processed
|
23/06/2023
|
|
A173230024831
|
|
UMESH JAGANNATH RAUT
|
BANK OF INDIA(508505)
|
|
65
|
POMBHURNA
|
MH-29-016-021-001/252627
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225680
|
19/06/2023
|
VIKAS JAGANNATH RAUT
|
1829016WL010216
|
VIKAS JAGANNATH RAUT
|
00048
|
BKID0009623
|
1758
|
1758
|
Processed
|
23/06/2023
|
|
A173230024842
|
|
VIKAS JAGANNATH RAUT
|
BANK OF INDIA(508505)
|
|
66
|
POMBHURNA
|
MH-29-016-021-001/252646
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225686
|
19/06/2023
|
ARUNA RAMDAS PAL
|
1829016WL010216
|
ARUNA RAMDAS PAL
|
00048
|
BKID0009623
|
2046
|
2046
|
Processed
|
23/06/2023
|
|
A173230024804
|
|
ARUNA RAMDAS PAL
|
BANK OF INDIA(508505)
|
|
67
|
POMBHURNA
|
MH-29-016-021-001/252646
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225685
|
19/06/2023
|
JANABAI TUKARAM PAL
|
1829016WL010216
|
JANABAI TUKARAM PAL
|
00048
|
BKID0009623
|
1746
|
1746
|
Processed
|
23/06/2023
|
|
A173230024822
|
|
JAMNABAI TUKARAM PAL
|
BANK OF INDIA(508505)
|
|
68
|
POMBHURNA
|
MH-29-016-021-001/252646
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225684
|
19/06/2023
|
RAJU TUKARAM PAL
|
1829016WL010216
|
RAJU TUKARAM PAL
|
00048
|
BKID0009623
|
1746
|
1746
|
Processed
|
23/06/2023
|
|
A173230024823
|
|
RAJU TUKARAM PAL
|
BANK OF INDIA(508505)
|
|
69
|
POMBHURNA
|
MH-29-016-021-001/252646
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225683
|
19/06/2023
|
RAMDAS NAMDEV PAL
|
1829016WL010216
|
RAMDAS NAMDEV PAL
|
00048
|
BKID0009623
|
2046
|
2046
|
Processed
|
23/06/2023
|
|
A173230024835
|
|
MADHURI RAMDAS PAL
|
BANK OF INDIA(508505)
|
|
70
|
POMBHURNA
|
MH-29-016-021-001/252656
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225688
|
19/06/2023
|
INDU RAVINDRA ZARKAR
|
1829016WL010216
|
INDU RAVINDRA ZARKAR
|
00048
|
BKID0009623
|
1992
|
1992
|
Processed
|
23/06/2023
|
|
A173230024876
|
|
INDU RAVINDRA ZHARAKAR
|
BANK OF INDIA(508505)
|
|
71
|
POMBHURNA
|
MH-29-016-021-001/252685
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225689
|
19/06/2023
|
DHARMRAOV MAGHARU MESHRAM
|
1829016WL010216
|
DHARMRAOV MAGHARU MESHRAM
|
00048
|
BKID0009623
|
1482
|
1482
|
Processed
|
23/06/2023
|
|
A173230024787
|
|
DHARMARAO MANGARU MESHRAM AND SMT PUSHPA
|
BANK OF INDIA(508505)
|
|
72
|
POMBHURNA
|
MH-29-016-021-001/252685
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225690
|
19/06/2023
|
PUSHPA DHARMRAOV MESHRAM
|
1829016WL010216
|
PUSHPA DHARMRAOV MESHRAM
|
00048
|
BKID0009623
|
1482
|
1482
|
Processed
|
23/06/2023
|
|
A173230024875
|
|
PUSHPA DHARMRAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
POMBHURNA
|
MH-29-016-021-001/252723
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225691
|
19/06/2023
|
HARIDAS KESHAV WAKUDKAR
|
1829016WL010216
|
HARIDAS KESHAV WAKUDKAR
|
00048
|
BKID0009623
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
A173230024888
|
|
HARIDAS KESHAO WAKUDKAR
|
BANK OF INDIA(508505)
|
|
74
|
POMBHURNA
|
MH-29-016-021-001/252723
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225692
|
19/06/2023
|
PUSHAPA HARIDAS WAKUDKAR
|
1829016WL010216
|
PUSHAPA HARIDAS WAKUDKAR
|
00048
|
BKID0009623
|
1944
|
1944
|
Processed
|
23/06/2023
|
|
A173230024852
|
|
PUSHPA HARIDAS WAKUDKAR
|
BANK OF INDIA(508505)
|
|
75
|
POMBHURNA
|
MH-29-016-021-001/252729
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225695
|
19/06/2023
|
MORESHWAR VIDHU MESHRAM
|
1829016WL010216
|
MORESHWAR VIDHU MESHRAM
|
00048
|
BKID0009623
|
1992
|
1992
|
Processed
|
23/06/2023
|
|
A173230024858
|
|
MORESHWAR VITHU MESHRAM
|
BANK OF INDIA(508505)
|
|
76
|
POMBHURNA
|
MH-29-016-021-001/252738
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225698
|
19/06/2023
|
USHA RAHUL POTE
|
1829016WL010216
|
USHA RAHUL POTE
|
00048
|
BKID0009623
|
1836
|
1836
|
Processed
|
23/06/2023
|
|
A173230024870
|
|
USHATAI RAHUL POTE
|
BANK OF INDIA(508505)
|
|
77
|
POMBHURNA
|
MH-29-016-021-001/252741
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225699
|
19/06/2023
|
SHALIKRAO KESHAV WAKUDKAR
|
1829016WL010216
|
SHALIKRAO KESHAV WAKUDKAR
|
00048
|
BKID0009623
|
2154
|
2154
|
Processed
|
23/06/2023
|
|
A173230024769
|
|
SHALIK KESHAV WAKUDKAR
|
BANK OF INDIA(508505)
|
|
78
|
POMBHURNA
|
MH-29-016-021-001/252741
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225701
|
19/06/2023
|
SNEHAL SHALIK WAKUDKAR
|
1829016WL010216
|
SNEHAL SHALIK WAKUDKAR
|
00048
|
BKID0009623
|
2154
|
2154
|
Processed
|
23/06/2023
|
|
A173230024798
|
|
SNEHAL SHALIK WAKUDKAR
|
BANK OF INDIA(508505)
|
|
79
|
POMBHURNA
|
MH-29-016-021-001/252764
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225704
|
19/06/2023
|
NIVARUTI ANANTA WAKUDKAR
|
1829016WL010216
|
NIVARUTI ANANTA WAKUDKAR
|
00048
|
BKID0009623
|
1986
|
1986
|
Processed
|
23/06/2023
|
|
A173230024871
|
|
NIVRUTA ANANTA WAKUDKAR
|
BANK OF INDIA(508505)
|
|
80
|
POMBHURNA
|
MH-29-016-021-001/252764
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225702
|
19/06/2023
|
VASANT JAGANATH WAKUDKAR
|
1829016WL010216
|
VASANT JAGANATH WAKUDKAR
|
00048
|
BKID0009623
|
1962
|
1962
|
Processed
|
23/06/2023
|
|
A173230024791
|
|
VASANT JAGANNATH WAKUDKAR AND SMT NIRMAL
|
BANK OF INDIA(508505)
|
|
81
|
POMBHURNA
|
MH-29-016-021-001/252770
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225705
|
19/06/2023
|
SANJAY BHAUJI WAKUDKAR
|
1829016WL010216
|
SANJAY BHAUJI WAKUDKAR
|
00048
|
BKID0009623
|
1920
|
1920
|
Processed
|
23/06/2023
|
|
A173230024863
|
|
SANJAY BHAUJI WAKUDKAR
|
BANK OF INDIA(508505)
|
|
82
|
POMBHURNA
|
MH-29-016-021-001/252779
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225707
|
19/06/2023
|
Devidas Zuga Chudri
|
1829016WL010216
|
Devidas Zuga Chudri
|
00048
|
BKID0009623
|
1962
|
1962
|
Processed
|
23/06/2023
|
|
A173230024811
|
|
DEVIDAS ZUNGA CHUDRI
|
BANK OF INDIA(508505)
|
|
83
|
POMBHURNA
|
MH-29-016-021-001/252779
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225708
|
19/06/2023
|
Kantabai Devidas Chudri
|
1829016WL010216
|
Kantabai Devidas Chudri
|
00048
|
BKID0009623
|
1962
|
1962
|
Processed
|
23/06/2023
|
|
A173230024812
|
|
KANTABAI DEVIDAS CHUDARI
|
BANK OF INDIA(508505)
|
|
84
|
POMBHURNA
|
MH-29-016-021-001/252783
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225710
|
19/06/2023
|
RANJANA SAINATH WAKULKAR
|
1829016WL010216
|
RANJANA SAINATH WAKULKAR
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024846
|
|
RANJANABAI SAINATH WAKUDKAR
|
BANK OF INDIA(508505)
|
|
85
|
POMBHURNA
|
MH-29-016-021-001/252783
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225709
|
19/06/2023
|
SAINATH NAMDEW WAKULKAR
|
1829016WL010216
|
SAINATH NAMDEW WAKULKAR
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024810
|
|
SAINATH NAMDEV WAKUDKAR
|
BANK OF INDIA(508505)
|
|
86
|
POMBHURNA
|
MH-29-016-021-001/252792
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225713
|
19/06/2023
|
SANJAY KONDUJI RASPALLE
|
1829016WL010216
|
SANJAY KONDUJI RASPALLE
|
00048
|
BKID0009623
|
1938
|
1938
|
Processed
|
23/06/2023
|
|
A173230024808
|
|
SANJAY KONDU RASPALLE
|
BANK OF INDIA(508505)
|
|
87
|
POMBHURNA
|
MH-29-016-021-001/252792
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225714
|
19/06/2023
|
SHALINI SANJAY RASPALLE
|
1829016WL010216
|
SHALINI SANJAY RASPALLE
|
00048
|
BKID0009623
|
1938
|
1938
|
Processed
|
23/06/2023
|
|
A173230024788
|
|
SANJAY KONDUJI RASPALLE AND SMT SHALINDA
|
BANK OF INDIA(508505)
|
|
88
|
POMBHURNA
|
MH-29-016-021-001/252863
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225716
|
19/06/2023
|
BUDHAJI DEVIDAS CHUDARI
|
1829016WL010216
|
BUDHAJI DEVIDAS CHUDARI
|
00048
|
BKID0009623
|
2184
|
2184
|
Processed
|
23/06/2023
|
|
A173230024799
|
|
BUDHAJI DEVIDAS CHUDHARI
|
BANK OF INDIA(508505)
|
|
89
|
POMBHURNA
|
MH-29-016-021-001/252865
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225718
|
19/06/2023
|
SAVITA PRAMOD WAKUDKAR
|
1829016WL010216
|
SAVITA PRAMOD WAKUDKAR
|
00048
|
BKID0009623
|
1848
|
1848
|
Processed
|
23/06/2023
|
|
A173230024861
|
|
SAVITA PRAMOD WAKUDKAR
|
BANK OF INDIA(508505)
|
|
90
|
POMBHURNA
|
MH-29-016-021-001/252873
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225719
|
19/06/2023
|
PANKAJ JIVNDAS PAL
|
1829016WL010216
|
PANKAJ JIVNDAS PAL
|
00048
|
BKID0009623
|
1860
|
1860
|
Processed
|
23/06/2023
|
|
A173230024821
|
|
PANKAJ JIVANDAS PAL
|
BANK OF INDIA(508505)
|
|
91
|
POMBHURNA
|
MH-29-016-021-001/252873
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225720
|
19/06/2023
|
SHITAL PANKAJ PAL
|
1829016WL010216
|
SHITAL PANKAJ PAL
|
00048
|
BKID0009623
|
1860
|
1860
|
Processed
|
23/06/2023
|
|
A173230024849
|
|
SHITAL PANKAJ PAL
|
BANK OF INDIA(508505)
|
|
92
|
POMBHURNA
|
MH-29-016-021-001/252875
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225723
|
19/06/2023
|
AMIT SAPAT WAKUDKAR
|
1829016WL010216
|
AMIT SAPAT WAKUDKAR
|
00048
|
BKID0009623
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
A173230024772
|
|
AMIT SAMPAT WAKUDKAR
|
BANK OF INDIA(508505)
|
|
93
|
POMBHURNA
|
MH-29-016-021-001/252875
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225721
|
19/06/2023
|
SAPAT NAMDEW WAKUDKAR
|
1829016WL010216
|
SAPAT NAMDEW WAKUDKAR
|
00048
|
BKID0009623
|
1302
|
1302
|
Processed
|
23/06/2023
|
|
A173230024887
|
|
SAMPAT NAMDEO WAKUDKAR
|
BANK OF INDIA(508505)
|
|
94
|
POMBHURNA
|
MH-29-016-021-001/252902
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225724
|
19/06/2023
|
SANTOSH DHOPA LOBHADE
|
1829016WL010216
|
SANTOSH DHOPA LOBHADE
|
00048
|
BKID0009623
|
2028
|
2028
|
Processed
|
23/06/2023
|
|
A173230024886
|
|
SANTOSH DOPAJI LAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
POMBHURNA
|
MH-29-016-021-001/253251
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225728
|
19/06/2023
|
JITESH VASANT ROHANKAR
|
1829016WL010216
|
JITESH VASANT ROHANKAR
|
00048
|
BKID0009623
|
2118
|
2118
|
Processed
|
23/06/2023
|
|
A173230024795
|
|
JITESH VASANT ROHANKAR
|
BANK OF INDIA(508505)
|
|
96
|
POMBHURNA
|
MH-29-016-021-001/253251
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225727
|
19/06/2023
|
MALA VASANT ROHANKAR
|
1829016WL010216
|
MALA VASANT ROHANKAR
|
00048
|
BKID0009623
|
2118
|
2118
|
Processed
|
23/06/2023
|
|
A173230024834
|
|
MAYABAI VASANT ROHANKAR
|
BANK OF INDIA(508505)
|
|
97
|
POMBHURNA
|
MH-29-016-021-001/253251
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225726
|
19/06/2023
|
VASANT HARI ROHANKAR
|
1829016WL010216
|
VASANT HARI ROHANKAR
|
00048
|
BKID0009623
|
2118
|
2118
|
Processed
|
23/06/2023
|
|
A173230024833
|
|
VASANT HARI ROHANKAR
|
BANK OF INDIA(508505)
|
|
98
|
POMBHURNA
|
MH-29-016-021-001/253272
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225729
|
19/06/2023
|
DILIP DHASHRATH KATWALE
|
1829016WL010216
|
DILIP DHASHRATH KATWALE
|
00048
|
BKID0009623
|
1986
|
1986
|
Processed
|
23/06/2023
|
|
A173230024818
|
|
DILIP DASHRATH KATVALE
|
BANK OF INDIA(508505)
|
|
99
|
POMBHURNA
|
MH-29-016-021-001/253272
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225730
|
19/06/2023
|
VARSHA DILIP KATWALE
|
1829016WL010216
|
VARSHA DILIP KATWALE
|
00048
|
BKID0009623
|
1986
|
1986
|
Processed
|
23/06/2023
|
|
A173230024817
|
|
VARSHA DILIP KATVALE
|
BANK OF INDIA(508505)
|
|
100
|
POMBHURNA
|
MH-29-016-021-001/253275
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225732
|
19/06/2023
|
MINAKSHI RAVINDRA KATWALE
|
1829016WL010216
|
MINAKSHI RAVINDRA KATWALE
|
00048
|
BKID0009623
|
2106
|
2106
|
Processed
|
23/06/2023
|
|
A173230024814
|
|
MINAKSHI RAVINDRA KATVALE
|
BANK OF INDIA(508505)
|
|
101
|
POMBHURNA
|
MH-29-016-021-001/253277
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225733
|
19/06/2023
|
MAROTI SAKHARAM KEDEKAR
|
1829016WL010216
|
MAROTI SAKHARAM KEDEKAR
|
00048
|
BKID0009623
|
1824
|
1824
|
Processed
|
23/06/2023
|
|
A173230024779
|
|
MAROTI SAKHARAM KHEDEKAR AND SMT SUNANDA
|
BANK OF INDIA(508505)
|
|
102
|
POMBHURNA
|
MH-29-016-021-001/253277
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225734
|
19/06/2023
|
SUNADA MAROTI KEDEKAR
|
1829016WL010216
|
SUNADA MAROTI KEDEKAR
|
00048
|
BKID0009623
|
1824
|
1824
|
Processed
|
23/06/2023
|
|
A173230024780
|
|
MAROTI SAKHARAM KHEDEKAR AND SMT SUNANDA
|
BANK OF INDIA(508505)
|
|
103
|
POMBHURNA
|
MH-29-016-021-001/253281
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225735
|
19/06/2023
|
CHANDRASHEKHAR DEVAJI RAUT
|
1829016WL010216
|
CHANDRASHEKHAR DEVAJI RAUT
|
00048
|
BKID0009623
|
1974
|
1974
|
Processed
|
23/06/2023
|
|
A173230024809
|
|
CHANDRASHEKHAR DEWAJI RAUT
|
BANK OF INDIA(508505)
|
|
104
|
POMBHURNA
|
MH-29-016-021-001/253281
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225736
|
19/06/2023
|
SUNITA CHANDRASHEKHAR RAUT
|
1829016WL010216
|
SUNITA CHANDRASHEKHAR RAUT
|
00048
|
BKID0009623
|
1974
|
1974
|
Processed
|
23/06/2023
|
|
A173230024815
|
|
SUNITA CHANDRASHEKHAR RAUT
|
BANK OF INDIA(508505)
|
|
105
|
POMBHURNA
|
MH-29-016-021-001/253297
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225738
|
19/06/2023
|
SURESH SAKHARAM KEDEKAR
|
1829016WL010216
|
SURESH SAKHARAM KEDEKAR
|
00048
|
BKID0009623
|
1914
|
1914
|
Processed
|
23/06/2023
|
|
A173230024813
|
|
SURESH SAKHARAM KHEDEKAR
|
BANK OF INDIA(508505)
|
|
106
|
POMBHURNA
|
MH-29-016-021-001/253300
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225744
|
19/06/2023
|
MANGESH BAPUJI ROHANKAR
|
1829016WL010216
|
MANGESH BAPUJI ROHANKAR
|
00048
|
BKID0009623
|
1890
|
1890
|
Processed
|
23/06/2023
|
|
A173230024882
|
|
MANGESH BAPUJI ROHANKAR
|
BANK OF INDIA(508505)
|
|
107
|
POMBHURNA
|
MH-29-016-021-001/253300
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225743
|
19/06/2023
|
RATNMALA BHAPUJI ROHNKAR
|
1829016WL010216
|
RATNMALA BHAPUJI ROHNKAR
|
00048
|
BKID0009623
|
1890
|
1890
|
Processed
|
23/06/2023
|
|
A173230024830
|
|
RATNAMALA BAPUJI ROHANKAR
|
BANK OF INDIA(508505)
|
|
108
|
POMBHURNA
|
MH-29-016-021-001/253327
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225745
|
19/06/2023
|
JANARDHAN DIGHABAR BHADAKE
|
1829016WL010216
|
JANARDHAN DIGHABAR BHADAKE
|
00048
|
BKID0009623
|
1794
|
1794
|
Processed
|
23/06/2023
|
|
A173230024767
|
|
JANARDHAN DIGAMBAR BHADAKE
|
BANK OF INDIA(508505)
|
|
109
|
POMBHURNA
|
MH-29-016-021-001/253327
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225746
|
19/06/2023
|
SHALUTAI JANARDHAN BHADAKE
|
1829016WL010216
|
SHALUTAI JANARDHAN BHADAKE
|
00048
|
BKID0009623
|
1794
|
1794
|
Processed
|
23/06/2023
|
|
A173230024805
|
|
SHALU JANARDHAN BHADKE
|
BANK OF INDIA(508505)
|
|
110
|
POMBHURNA
|
MH-29-016-021-001/253373
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225747
|
19/06/2023
|
BABHURAW MAHADEW MESHRAM
|
1829016WL010216
|
BABHURAW MAHADEW MESHRAM
|
00048
|
BKID0009623
|
1752
|
1752
|
Processed
|
23/06/2023
|
|
A173230024792
|
|
BABURAO MAHADEO MESHRAM & KALPANA BABURA
|
BANK OF INDIA(508505)
|
|
111
|
POMBHURNA
|
MH-29-016-021-001/253373
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225749
|
19/06/2023
|
JIVANDAS BABURAOV MESHRAM
|
1829016WL010216
|
JIVANDAS BABURAOV MESHRAM
|
00048
|
BKID0009623
|
1752
|
1752
|
Processed
|
23/06/2023
|
|
A173230024866
|
|
JIVANDAS BABURAO MESHRAM
|
BANK OF INDIA(508505)
|
|
112
|
POMBHURNA
|
MH-29-016-021-001/253382
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225750
|
19/06/2023
|
MORESHVAR PARSHURAM CHILMKAR
|
1829016WL010216
|
MORESHVAR PARSHURAM CHILMKAR
|
00048
|
BKID0009623
|
1962
|
1962
|
Processed
|
23/06/2023
|
|
A173230024828
|
|
MORESHWAR PARSHURAM CHILMKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
113
|
POMBHURNA
|
MH-29-016-021-001/253400
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225755
|
19/06/2023
|
SHARADA ANIL DHODE
|
1829016WL010216
|
SHARADA ANIL DHODE
|
00048
|
BKID0009623
|
1812
|
1812
|
Processed
|
23/06/2023
|
|
A173230024825
|
|
ANIL BABURAO DHOTE
|
BANK OF INDIA(508505)
|
|
114
|
POMBHURNA
|
MH-29-016-021-001/253415
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225756
|
19/06/2023
|
SAVITA PRAKASH PAL
|
1829016WL010216
|
SAVITA PRAKASH PAL
|
00048
|
BKID0009623
|
2046
|
2046
|
Processed
|
23/06/2023
|
|
A173230024860
|
|
SAVITA PRAKASH PAL
|
BANK OF INDIA(508505)
|
|
115
|
POMBHURNA
|
MH-29-016-021-001/253453
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225757
|
19/06/2023
|
JAGANATH NAMDEW YAHADKAR
|
1829016WL010216
|
JAGANATH NAMDEW YAHADKAR
|
00048
|
BKID0009623
|
2016
|
2016
|
Processed
|
23/06/2023
|
|
A173230024840
|
|
JAGANNATH NAMDEO VYAHADKAR
|
BANK OF INDIA(508505)
|
|
116
|
POMBHURNA
|
MH-29-016-021-001/253462
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225760
|
19/06/2023
|
NIKESH YAMAJI MASHKETRI
|
1829016WL010216
|
NIKESH YAMAJI MASHKETRI
|
00048
|
BKID0009623
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
A173230024864
|
|
NIKESH YAMAJI MASHAKHETI
|
BANK OF INDIA(508505)
|
|
117
|
POMBHURNA
|
MH-29-016-021-001/253462
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225758
|
19/06/2023
|
YAMAJI SAMBHA MASHKETRI
|
1829016WL010216
|
YAMAJI SAMBHA MASHKETRI
|
00048
|
BKID0009623
|
2160
|
2160
|
Processed
|
23/06/2023
|
|
A173230024839
|
|
YAMMAJI SAMBHA MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
118
|
POMBHURNA
|
MH-29-016-021-001/253494
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225762
|
19/06/2023
|
JIVANKALA RAJU LOBHADE
|
1829016WL010216
|
JIVANKALA RAJU LOBHADE
|
00048
|
BKID0009623
|
1968
|
1968
|
Processed
|
23/06/2023
|
|
A173230024867
|
|
JIVANKALA RAJU LAMBADE
|
BANK OF INDIA(508505)
|
|
119
|
POMBHURNA
|
MH-29-016-021-001/253516
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225764
|
19/06/2023
|
MUKTA BALU KAMATKAR
|
1829016WL010216
|
MUKTA BALU KAMATKAR
|
00048
|
BKID0009623
|
1932
|
1932
|
Processed
|
23/06/2023
|
|
A173230024862
|
|
MUKTABAI BABU KAMATKAR
|
BANK OF INDIA(508505)
|
|
120
|
POMBHURNA
|
MH-29-016-021-001/253530
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225765
|
19/06/2023
|
RAMCHANDRA SHALIKRAV ROHNKAR
|
1829016WL010216
|
RAMCHANDRA SHALIKRAV ROHNKAR
|
00048
|
BKID0009623
|
2106
|
2106
|
Processed
|
23/06/2023
|
|
A173230024837
|
|
RAMCHANDRA SHALIK ROHANKAR
|
BANK OF INDIA(508505)
|
|
121
|
POMBHURNA
|
MH-29-016-021-001/253535
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225768
|
19/06/2023
|
DIPA KAMLAKAR KHUMBHARE
|
1829016WL010216
|
DIPA KAMLAKAR KHUMBHARE
|
00048
|
BKID0009623
|
2172
|
2172
|
Processed
|
23/06/2023
|
|
A173230024879
|
|
DIPA KAMALAKAR KUMARE
|
BANK OF INDIA(508505)
|
|
122
|
POMBHURNA
|
MH-29-016-021-001/253535
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225767
|
19/06/2023
|
KAMLAKAR KESHAV KHUMBHARE
|
1829016WL010216
|
KAMLAKAR KESHAV KHUMBHARE
|
00048
|
BKID0009623
|
2172
|
2172
|
Processed
|
23/06/2023
|
|
A173230024880
|
|
KAMLAKAR KESHAV KUMRE
|
BANK OF INDIA(508505)
|
|
123
|
POMBHURNA
|
MH-29-016-021-001/253941
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225769
|
19/06/2023
|
NOMESHWER PUJARAM KOWE
|
1829016WL010216
|
NOMESHWER PUJARAM KOWE
|
00048
|
BKID0009623
|
1956
|
1956
|
Processed
|
23/06/2023
|
|
A173230024878
|
|
NOMESHWAR PUNJARAM KOVE
|
BANK OF INDIA(508505)
|
|
124
|
POMBHURNA
|
MH-29-016-021-001/253941
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225770
|
19/06/2023
|
VENU NOMESHWAR KOWE
|
1829016WL010216
|
VENU NOMESHWAR KOWE
|
00048
|
BKID0009623
|
1956
|
1956
|
Processed
|
23/06/2023
|
|
A173230024829
|
|
VENUBAI NOMESHWAR KOVE
|
BANK OF INDIA(508505)
|
|
125
|
POMBHURNA
|
MH-29-016-021-001/253942
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225771
|
19/06/2023
|
SANTOSH VITTHAL KOWE
|
1829016WL010216
|
SANTOSH VITTHAL KOWE
|
00048
|
BKID0009623
|
1818
|
1818
|
Processed
|
23/06/2023
|
|
A173230024885
|
|
SANTOSH VITTHAL KOVE
|
BANK OF INDIA(508505)
|
|
126
|
POMBHURNA
|
MH-29-016-021-001/253991
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225773
|
19/06/2023
|
MAROTI GOVINDA KASATURE
|
1829016WL010216
|
MAROTI GOVINDA KASATURE
|
00048
|
BKID0009623
|
1734
|
1734
|
Processed
|
23/06/2023
|
|
A173230024847
|
|
NANDA MAROTI KATURE
|
BANK OF INDIA(508505)
|
|
127
|
POMBHURNA
|
MH-29-016-021-001/253991
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225774
|
19/06/2023
|
NANDA MAROTI KASTURE
|
1829016WL010216
|
NANDA MAROTI KASTURE
|
00048
|
BKID0009623
|
1734
|
1734
|
Processed
|
23/06/2023
|
|
A173230024794
|
|
NANDA MAROTI KATURE
|
BANK OF INDIA(508505)
|
|
128
|
POMBHURNA
|
MH-29-016-021-001/253997
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225776
|
19/06/2023
|
LILABAI SHAKAR DHOTE
|
1829016WL010216
|
LILABAI SHAKAR DHOTE
|
00048
|
BKID0009623
|
1812
|
1812
|
Processed
|
23/06/2023
|
|
A173230024824
|
|
LILABAI SHANKAR DHOTE
|
BANK OF INDIA(508505)
|
|
129
|
POMBHURNA
|
MH-29-016-021-001/253997
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225775
|
19/06/2023
|
SHAKAR PADURAG DHOTE
|
1829016WL010216
|
SHAKAR PADURAG DHOTE
|
00048
|
BKID0009623
|
1812
|
1812
|
Processed
|
23/06/2023
|
|
A173230024859
|
|
SHANKAR PANDURANG DHOTE
|
BANK OF INDIA(508505)
|
|
130
|
POMBHURNA
|
MH-29-016-021-001/254012
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225779
|
19/06/2023
|
AMIT SAMPAT SHERKI
|
1829016WL010216
|
AMIT SAMPAT SHERKI
|
00048
|
BKID0009623
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024873
|
|
AMIT SAMPAT SHERKI
|
BANK OF INDIA(508505)
|
|
131
|
POMBHURNA
|
MH-29-016-021-001/254021
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225781
|
19/06/2023
|
DEVANAND MADHAV KASTURE
|
1829016WL010216
|
DEVANAND MADHAV KASTURE
|
00048
|
BKID0009623
|
1968
|
1968
|
Processed
|
23/06/2023
|
|
A173230024768
|
|
DEWANAND MADHAV KASSTURE
|
BANK OF INDIA(508505)
|
|
132
|
POMBHURNA
|
MH-29-016-021-001/254021
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225782
|
19/06/2023
|
SHALINI DEVANAND KASTURE
|
1829016WL010216
|
SHALINI DEVANAND KASTURE
|
00048
|
BKID0009623
|
1968
|
1968
|
Processed
|
23/06/2023
|
|
A173230024806
|
|
SHALINI DEVANAND KASTURE
|
BANK OF INDIA(508505)
|
|
133
|
POMBHURNA
|
MH-29-016-021-001/254048
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225783
|
19/06/2023
|
SUNIL BHAUJI PAL
|
1829016WL010216
|
SUNIL BHAUJI PAL
|
00048
|
BKID0009623
|
1464
|
1464
|
Processed
|
23/06/2023
|
|
A173230024850
|
|
SUNIL BHAUJI PAL
|
BANK OF INDIA(508505)
|
|
134
|
POMBHURNA
|
MH-29-016-021-001/254052
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225786
|
19/06/2023
|
JANKIRAM CHANDRADIPAK WAKUDKAR
|
1829016WL010216
|
JANKIRAM CHANDRADIPAK WAKUDKAR
|
00048
|
BKID0009623
|
1368
|
1368
|
Processed
|
23/06/2023
|
|
A173230024802
|
|
JANKIRAM CHANDRADIPAK WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
POMBHURNA
|
MH-29-016-021-001/254058
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225790
|
19/06/2023
|
LAXMI MOTIRAM BORIKAR
|
1829016WL010216
|
LAXMI MOTIRAM BORIKAR
|
00048
|
BKID0009623
|
2118
|
2118
|
Processed
|
23/06/2023
|
|
A173230024838
|
|
LAXMI MOTIRAM BORIKAR
|
BANK OF INDIA(508505)
|
|
136
|
POMBHURNA
|
MH-29-016-021-001/254058
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225792
|
19/06/2023
|
MAMITA SANTOSH BORIKAR
|
1829016WL010216
|
MAMITA SANTOSH BORIKAR
|
00048
|
BKID0009623
|
2118
|
2118
|
Processed
|
23/06/2023
|
|
A173230024872
|
|
MAMITA SANTOSH BORIKAR
|
BANK OF INDIA(508505)
|
|
137
|
POMBHURNA
|
MH-29-016-021-001/254058
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225789
|
19/06/2023
|
MOTIRAM KAWADU BORIKAR
|
1829016WL010216
|
MOTIRAM KAWADU BORIKAR
|
00048
|
BKID0009623
|
2118
|
2118
|
Processed
|
23/06/2023
|
|
A173230024774
|
|
MOTIRAM KAWADU BORIKAR
|
BANK OF INDIA(508505)
|
|
138
|
POMBHURNA
|
MH-29-016-021-001/254058
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225787
|
19/06/2023
|
SHAKAR KAWDUJI BORIKAR
|
1829016WL010216
|
SHAKAR KAWDUJI BORIKAR
|
00048
|
BKID0009623
|
2016
|
2016
|
Processed
|
23/06/2023
|
|
A173230024841
|
|
SHANKAR KAWADU BORIKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
139
|
POMBHURNA
|
MH-29-016-021-001/254098
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225794
|
19/06/2023
|
ARCHANA MAROTI GADDEKAR
|
1829016WL010216
|
ARCHANA MAROTI GADDEKAR
|
00048
|
BKID0009623
|
1920
|
1920
|
Processed
|
23/06/2023
|
|
A173230024801
|
|
ARCHANA MAROTI GADDEKAR
|
BANK OF INDIA(508505)
|
|
140
|
POMBHURNA
|
MH-29-016-021-001/254098
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225793
|
19/06/2023
|
MAROTI BABURAOV GADDEKAR
|
1829016WL010216
|
MAROTI BABURAOV GADDEKAR
|
00048
|
BKID0009623
|
1920
|
1920
|
Processed
|
23/06/2023
|
|
A173230024848
|
|
MAROTI BABURAO GADDEKAR
|
BANK OF INDIA(508505)
|
|
141
|
POMBHURNA
|
MH-29-016-021-001/2543131
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225795
|
19/06/2023
|
MUKUNDA PUNJARAM KOWE
|
1829016WL010216
|
MUKUNDA PUNJARAM KOWE
|
00048
|
BKID0009623
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A173230024816
|
|
MUKUNDA PUNJARAM KOVE & SANDHYA MUKUNDA
|
BANK OF INDIA(508505)
|
|
142
|
POMBHURNA
|
MH-29-016-021-001/25432159
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225798
|
19/06/2023
|
SANTOSH GAGADHAR VYAHADKAR
|
1829016WL010216
|
SANTOSH GAGADHAR VYAHADKAR
|
00048
|
BKID0009623
|
1974
|
1974
|
Processed
|
23/06/2023
|
|
A173230024790
|
|
SANTOSH GANGADHAR VYAHADKAR
|
BANK OF INDIA(508505)
|
|
143
|
POMBHURNA
|
MH-29-016-021-001/25432178
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225801
|
19/06/2023
|
SUREKHA AJAY VAKUDKAR
|
1829016WL010216
|
SUREKHA AJAY VAKUDKAR
|
00048
|
BKID0009623
|
2094
|
2094
|
Processed
|
23/06/2023
|
|
A173230024881
|
|
SUREKHA AJAY WAKUDKAR
|
BANK OF INDIA(508505)
|
|
144
|
POMBHURNA
|
MH-29-016-021-001/25432193
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225804
|
19/06/2023
|
RITIK SURESH KULMETHE
|
1829016WL010216
|
RITIK SURESH KULMETHE
|
00048
|
BKID0009623
|
2166
|
2166
|
Processed
|
23/06/2023
|
|
A173230024773
|
|
RITIK SURESH KULMETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
POMBHURNA
|
MH-29-016-021-001/25432193
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225802
|
19/06/2023
|
SURESH PARASHURAM KULMETHE
|
1829016WL010216
|
SURESH PARASHURAM KULMETHE
|
00048
|
BKID0009623
|
2166
|
2166
|
Processed
|
23/06/2023
|
|
A173230024819
|
|
SURESH PARSHURAM KULMETHE
|
BANK OF INDIA(508505)
|
|
146
|
POMBHURNA
|
MH-29-016-021-001/25432207
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225806
|
19/06/2023
|
ARUNA GAJANAN KASTURE
|
1829016WL010216
|
ARUNA GAJANAN KASTURE
|
00048
|
BKID0009623
|
1974
|
1974
|
Processed
|
23/06/2023
|
|
A173230024820
|
|
ARUNA GAJANAN KASTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
POMBHURNA
|
MH-29-016-021-001/25432207
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225805
|
19/06/2023
|
GAJANAN MADAV KASTURE
|
1829016WL010216
|
GAJANAN MADAV KASTURE
|
00048
|
BKID0009623
|
1974
|
1974
|
Processed
|
23/06/2023
|
|
A173230024851
|
|
GAJANAN MADHAO KASTURE
|
BANK OF INDIA(508505)
|
|
148
|
POMBHURNA
|
MH-29-016-021-001/25432209
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225807
|
19/06/2023
|
CHANDRASHEKHAR DADAJI ROHANKAR
|
1829016WL010216
|
CHANDRASHEKHAR DADAJI ROHANKAR
|
00048
|
BKID0009623
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
A173230024853
|
|
CHANDRASHEKHAR DADAJI ROHANKAR
|
BANK OF INDIA(508505)
|
|
149
|
POMBHURNA
|
MH-29-016-021-001/25432209
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225808
|
19/06/2023
|
RATANMALA CHANDRASHEKHAR ROHANKAR
|
1829016WL010216
|
RATANMALA CHANDRASHEKHAR ROHANKAR
|
00048
|
BKID0009623
|
2100
|
2100
|
Processed
|
23/06/2023
|
|
A173230024854
|
|
RATNAMALA CHANDRASHEKHAR ROHANKAR
|
BANK OF INDIA(508505)
|
|
150
|
POMBHURNA
|
MH-29-016-021-001/25432298
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225809
|
19/06/2023
|
SWAPNIL MAROTI KHEDEKAR
|
1829016WL010216
|
SWAPNIL MAROTI KHEDEKAR
|
00048
|
BKID0009623
|
1824
|
1824
|
Processed
|
23/06/2023
|
|
A173230024783
|
|
SWAPNIL MAROTI KHEDEKAR
|
BANK OF INDIA(508505)
|
|
151
|
POMBHURNA
|
MH-29-016-021-001/25432302
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225811
|
19/06/2023
|
ATUL HARIDAS WAKUDKAR
|
1829016WL010216
|
ATUL HARIDAS WAKUDKAR
|
00048
|
BKID0009623
|
2154
|
2154
|
Processed
|
23/06/2023
|
|
A173230024778
|
|
ATUL HARIDAS WAKUDKAR
|
BANK OF INDIA(508505)
|
|
152
|
POMBHURNA
|
MH-29-016-021-001/25432302
(DIGHORI (Pomburna))
|
1829016000NRG24190620230225812
|
19/06/2023
|
UJJWALA ATUL WAKUDKAR
|
1829016WL010216
|
UJJWALA ATUL WAKUDKAR
|
00048
|
BKID0009623
|
2154
|
2154
|
Processed
|
23/06/2023
|
|
A173230024874
|
|
UJWALA ATUL WAKUDAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
232064
|
232064
|
|
|
|
|
|
|
|
|
153
|
POMBHURNA
|
MH-29-016-002-001/260825
(Umari Potdar)
|
1829016000NRG24190620230228421
|
19/06/2023
|
SUNIL MAROTI KUMBHARE
|
1829016WL010258
|
SUNIL MAROTI KUMBHARE
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024717
|
|
SUNIL MOTIRAM KUMBARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
POMBHURNA
|
MH-29-016-002-001/260877
(Umari Potdar)
|
1829016000NRG24190620230228423
|
19/06/2023
|
Avinash Maharu Gaddekar
|
1829016WL010258
|
Avinash Maharu Gaddekar
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024917
|
|
AVINASH MAHAGU GADDEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
155
|
POMBHURNA
|
MH-29-016-003-001/252113
(Ambedhanora)
|
1829016000NRG24190620230228793
|
19/06/2023
|
SHIVRAM BHADU ALAM
|
1829016WL010269
|
SHIVRAM BHADU ALAM
|
00114
|
YESB0CDC033
|
1746
|
1746
|
Processed
|
23/06/2023
|
|
A173230024707
|
|
SHIVRAM BHADUJI ALAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
POMBHURNA
|
MH-29-016-003-001/252126
(Ambedhanora)
|
1829016000NRG24190620230228796
|
19/06/2023
|
MAROTI BHAGWAN KULMETHE
|
1829016WL010269
|
MAROTI BHAGWAN KULMETHE
|
00114
|
YESB0CDC033
|
1452
|
1452
|
Processed
|
23/06/2023
|
|
A173230024706
|
|
MAROTI BHAGWAN KULMETHE
|
BANK OF INDIA(508505)
|
|
157
|
POMBHURNA
|
MH-29-016-003-001/252154
(Ambedhanora)
|
1829016000NRG24190620230228799
|
19/06/2023
|
KAWADUBAI VITTHAL ATRAM
|
1829016WL010269
|
KAWADUBAI VITTHAL ATRAM
|
00114
|
YESB0CDC033
|
1746
|
1746
|
Processed
|
23/06/2023
|
|
A173230024716
|
|
Mrs. KAVADUBAI VITTHAL ATRAM
|
INDIAN BANK(607105)
|
|
158
|
POMBHURNA
|
MH-29-016-003-001/252154
(Ambedhanora)
|
1829016000NRG24190620230228798
|
19/06/2023
|
VITTHAL TULSHIRAM ATRAM
|
1829016WL010269
|
VITTHAL TULSHIRAM ATRAM
|
00114
|
YESB0CDC033
|
1455
|
1455
|
Processed
|
23/06/2023
|
|
A173230024711
|
|
VITHAL TULSHIRAM AATRAM
|
BANK OF INDIA(508505)
|
|
159
|
POMBHURNA
|
MH-29-016-003-001/252202
(Ambedhanora)
|
1829016000NRG24190620230228800
|
19/06/2023
|
DEVIDAS FALGUN KUNNAWAR
|
1829016WL010269
|
DEVIDAS FALGUN KUNNAWAR
|
00114
|
YESB0CDC033
|
1974
|
1974
|
Processed
|
23/06/2023
|
|
A173230024714
|
|
DEVIDAS FALGUN KUNNAWAR
|
BANK OF INDIA(508505)
|
|
160
|
POMBHURNA
|
MH-29-016-003-001/252254
(Ambedhanora)
|
1829016000NRG24190620230228808
|
19/06/2023
|
PRABHAKAR SOMA KODAPE
|
1829016WL010269
|
PRABHAKAR SOMA KODAPE
|
00114
|
YESB0CDC033
|
1746
|
1746
|
Processed
|
23/06/2023
|
|
A173230024712
|
|
Mr. PRABHAKAR SOMA KODAPE
|
INDIAN BANK(607105)
|
|
161
|
POMBHURNA
|
MH-29-016-003-001/256649
(Ambedhanora)
|
1829016000NRG24190620230228827
|
19/06/2023
|
NIRANJANA VIKAS MADAVI
|
1829016WL010269
|
NIRANJANA VIKAS MADAVI
|
00114
|
YESB0CDC033
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A173230024718
|
|
Mrs. NIRANJANA VIKAS MADAVI
|
INDIAN BANK(607105)
|
|
162
|
POMBHURNA
|
MH-29-016-003-001/256743
(Ambedhanora)
|
1829016000NRG24190620230228834
|
19/06/2023
|
VARSHA SANJAY UIKE
|
1829016WL010269
|
VARSHA SANJAY UIKE
|
00114
|
YESB0CDC033
|
1746
|
1746
|
Processed
|
23/06/2023
|
|
A173230024708
|
|
Mrs. VARSHA SANJAY UIKE
|
INDIAN BANK(607105)
|
|
163
|
POMBHURNA
|
MH-29-016-003-002/256691
(Ambedhanora)
|
1829016000NRG24190620230228838
|
19/06/2023
|
SANGITA SUKHADEO KODAPE
|
1829016WL010269
|
SANGITA SUKHADEO KODAPE
|
00114
|
YESB0CDC033
|
1926
|
1926
|
Processed
|
23/06/2023
|
|
A173230024915
|
|
SANGITA SUKHADEV KODAPE
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
POMBHURNA
|
MH-29-016-003-002/256692
(Ambedhanora)
|
1829016000NRG24190620230228839
|
19/06/2023
|
MAROTI JANARDHAN KODAPE
|
1829016WL010269
|
MAROTI JANARDHAN KODAPE
|
00114
|
YESB0CDC033
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A173230024715
|
|
MAROTI JANARDHAN KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
POMBHURNA
|
MH-29-016-003-002/256692
(Ambedhanora)
|
1829016000NRG24190620230228841
|
19/06/2023
|
SONALI MAROTI KODAPE
|
1829016WL010269
|
SONALI MAROTI KODAPE
|
00114
|
YESB0CDC033
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A173230024719
|
|
Baby SONALI MAROTI KODAPE
|
INDIAN BANK(607105)
|
|
166
|
POMBHURNA
|
MH-29-016-003-002/256693
(Ambedhanora)
|
1829016000NRG24190620230228843
|
19/06/2023
|
SUNIL KONDUJI NAITAM
|
1829016WL010269
|
SUNIL KONDUJI NAITAM
|
00114
|
YESB0CDC033
|
2088
|
2088
|
Processed
|
23/06/2023
|
|
A173230024710
|
|
Mr. SUNIL KONDU NAITAM
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
POMBHURNA
|
MH-29-016-003-002/256697
(Ambedhanora)
|
1829016000NRG24190620230228849
|
19/06/2023
|
NIRMALA PANDURANG GAWADE
|
1829016WL010269
|
NIRMALA PANDURANG GAWADE
|
00114
|
YESB0CDC033
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A173230024914
|
|
NIRMALA PANDURANG GAWADE
|
BANK OF INDIA(508505)
|
|
168
|
POMBHURNA
|
MH-29-016-003-002/256704
(Ambedhanora)
|
1829016000NRG24190620230228860
|
19/06/2023
|
KALIDAS NANAJI GEDAM
|
1829016WL010269
|
KALIDAS NANAJI GEDAM
|
00114
|
YESB0CDC033
|
2052
|
2052
|
Processed
|
23/06/2023
|
|
A173230024713
|
|
Mr. KALIDAS NANAJI GEDAM
|
INDIAN BANK(607105)
|
|
169
|
POMBHURNA
|
MH-29-016-003-002/256749
(Ambedhanora)
|
1829016000NRG24190620230228895
|
19/06/2023
|
MURLIDHAR MAROTI KODAPE
|
1829016WL010269
|
MURLIDHAR MAROTI KODAPE
|
00114
|
YESB0CDC033
|
1554
|
1554
|
Processed
|
23/06/2023
|
|
A173230024705
|
|
MR MURLIDHAR MAROTI KODAPE
|
STATE BANK OF INDIA(508548)
|
|
170
|
POMBHURNA
|
MH-29-016-015-001/253399
(CHINTALDHABA)
|
1829016000NRG24190620230227102
|
19/06/2023
|
DIWAKAR MUKUNDA ATRAM
|
1829016WL010239
|
DIWAKAR MUKUNDA ATRAM
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230024916
|
|
DIWAKAR MUKUNDA ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
POMBHURNA
|
MH-29-016-015-001/253474
(CHINTALDHABA)
|
1829016000NRG24190620230227104
|
19/06/2023
|
NITA LAXMAN SHEDMAKE
|
1829016WL010239
|
NITA LAXMAN SHEDMAKE
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024709
|
|
Mrs. NITA LAXMAN SHEDMAKRE
|
INDIAN BANK(607105)
|
|
172
|
POMBHURNA
|
MH-29-016-017-001/256849
(JAMKHURD)
|
1829016000NRG24190620230228396
|
19/06/2023
|
INDUBAI SHANKAR GEDAM
|
1829016WL010256
|
INDUBAI SHANKAR GEDAM
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024913
|
|
INDU SHANKAR GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34740
|
34740
|
|
|
|
|
|
|
|
|
173
|
POMBHURNA
|
MH-29-016-003-001/252028
(Ambedhanora)
|
1829016000NRG24190620230228790
|
19/06/2023
|
Leela Ravindra Shedmake
|
1829016WL010269
|
Leela Ravindra Shedmake
|
00176
|
IDIB000P071
|
1746
|
1746
|
Processed
|
23/06/2023
|
|
A173230024704
|
|
Mrs. LILABAI RAVINDRA SHEDAMAKE
|
INDIAN BANK(607105)
|
|
174
|
POMBHURNA
|
MH-29-016-003-001/252035
(Ambedhanora)
|
1829016000NRG24190620230228791
|
19/06/2023
|
Kacharu Rama Naitam
|
1829016WL010269
|
Kacharu Rama Naitam
|
00176
|
IDIB000P071
|
1455
|
1455
|
Processed
|
23/06/2023
|
|
A173230024675
|
|
Mr. KACHARU RAMA NAITAM
|
INDIAN BANK(607105)
|
|
175
|
POMBHURNA
|
MH-29-016-003-001/252035
(Ambedhanora)
|
1829016000NRG24190620230228792
|
19/06/2023
|
Vimal Kacharu Naitam
|
1829016WL010269
|
Vimal Kacharu Naitam
|
00176
|
IDIB000P071
|
1746
|
1746
|
Processed
|
23/06/2023
|
|
A173230024703
|
|
Mrs. VIMALBAI KACHRU NAITAM
|
INDIAN BANK(607105)
|
|
176
|
POMBHURNA
|
MH-29-016-003-001/252244
(Ambedhanora)
|
1829016000NRG24190620230228804
|
19/06/2023
|
PRADEEP RAMCHANDRA ATRAM
|
1829016WL010269
|
PRADEEP RAMCHANDRA ATRAM
|
00176
|
IDIB000P071
|
1665
|
1665
|
Processed
|
23/06/2023
|
|
A173230024701
|
|
Mr. PRADIP RAMCHANDRA ATRAM
|
INDIAN BANK(607105)
|
|
177
|
POMBHURNA
|
MH-29-016-003-001/252254
(Ambedhanora)
|
1829016000NRG24190620230228809
|
19/06/2023
|
JYOTI PRABHAKAR KODAPE
|
1829016WL010269
|
JYOTI PRABHAKAR KODAPE
|
00176
|
IDIB000P071
|
873
|
873
|
Processed
|
23/06/2023
|
|
A173230024742
|
|
Mrs. JYOTI PRABHAKAR KODAPE
|
INDIAN BANK(607105)
|
|
178
|
POMBHURNA
|
MH-29-016-003-001/252254
(Ambedhanora)
|
1829016000NRG24190620230228810
|
19/06/2023
|
SURYBHAN PRABHAKAR KODAPE
|
1829016WL010269
|
SURYBHAN PRABHAKAR KODAPE
|
00176
|
IDIB000P071
|
1746
|
1746
|
Processed
|
23/06/2023
|
|
A173230024919
|
|
SURYABHAN PRABHAKAR KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
POMBHURNA
|
MH-29-016-003-001/252258
(Ambedhanora)
|
1829016000NRG24190620230228816
|
19/06/2023
|
SUNANDA GOVINDA SHEDMAKE
|
1829016WL010269
|
SUNANDA GOVINDA SHEDMAKE
|
00176
|
IDIB000P071
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
A173230024688
|
|
Mr. Sunanda Govinda Shedmake
|
INDIAN BANK(607105)
|
|
180
|
POMBHURNA
|
MH-29-016-003-001/256643
(Ambedhanora)
|
1829016000NRG24190620230228819
|
19/06/2023
|
Lata Vilas Kumbhare
|
1829016WL010269
|
Lata Vilas Kumbhare
|
00176
|
IDIB000P071
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A173230024684
|
|
Mrs. LATA VILAS KUMBHARE
|
INDIAN BANK(607105)
|
|
181
|
POMBHURNA
|
MH-29-016-003-001/256644
(Ambedhanora)
|
1829016000NRG24190620230228820
|
19/06/2023
|
Bhalchandra Vitthal Shedmake
|
1829016WL010269
|
Bhalchandra Vitthal Shedmake
|
00176
|
IDIB000P071
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
A173230024689
|
|
Mr. BHALCHANDRA VITTAL SHEDMAKE
|
INDIAN BANK(607105)
|
|
182
|
POMBHURNA
|
MH-29-016-003-001/256644
(Ambedhanora)
|
1829016000NRG24190620230228821
|
19/06/2023
|
Surekha Bhalchandra Shedmake
|
1829016WL010269
|
Surekha Bhalchandra Shedmake
|
00176
|
IDIB000P071
|
1782
|
1782
|
Processed
|
23/06/2023
|
|
A173230024678
|
|
Mrs. SUREKHA BHALCHANDRA SHEDMAKE
|
INDIAN BANK(607105)
|
|
183
|
POMBHURNA
|
MH-29-016-003-001/256646
(Ambedhanora)
|
1829016000NRG24190620230228822
|
19/06/2023
|
Vilas Gosai Talande
|
1829016WL010269
|
Vilas Gosai Talande
|
00176
|
IDIB000P071
|
1602
|
1602
|
Processed
|
23/06/2023
|
|
A173230024699
|
|
Mr. VILAS GOSAI TALANDE
|
INDIAN BANK(607105)
|
|
184
|
POMBHURNA
|
MH-29-016-003-001/256647
(Ambedhanora)
|
1829016000NRG24190620230228825
|
19/06/2023
|
Shobha Suresh Kumbhare
|
1829016WL010269
|
Shobha Suresh Kumbhare
|
00176
|
IDIB000P071
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A173230024700
|
|
Mrs. SHOBHABAI SURESH KUMARE
|
INDIAN BANK(607105)
|
|
185
|
POMBHURNA
|
MH-29-016-003-001/256647
(Ambedhanora)
|
1829016000NRG24190620230228824
|
19/06/2023
|
Suresh Kawadu Kumbhare
|
1829016WL010269
|
Suresh Kawadu Kumbhare
|
00176
|
IDIB000P071
|
1170
|
1170
|
Processed
|
23/06/2023
|
|
A173230024685
|
|
Mr. SURESH KAWDU KUMBHRE
|
INDIAN BANK(607105)
|
|
186
|
POMBHURNA
|
MH-29-016-003-001/256649
(Ambedhanora)
|
1829016000NRG24190620230228826
|
19/06/2023
|
Vikas Maharu Madavi
|
1829016WL010269
|
Vikas Maharu Madavi
|
00176
|
IDIB000P071
|
1644
|
1644
|
Processed
|
23/06/2023
|
|
A173230024698
|
|
Mr. VIKAS MAHARU MADAVI
|
INDIAN BANK(607105)
|
|
187
|
POMBHURNA
|
MH-29-016-003-001/256655
(Ambedhanora)
|
1829016000NRG24190620230228828
|
19/06/2023
|
SANTOSH SONBA KAWARE
|
1829016WL010269
|
SANTOSH SONBA KAWARE
|
00176
|
IDIB000P071
|
1998
|
1998
|
Processed
|
23/06/2023
|
|
A173230024686
|
|
SANTOSH SONBA KAVRE
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
POMBHURNA
|
MH-29-016-003-001/256666
(Ambedhanora)
|
1829016000NRG24190620230228831
|
19/06/2023
|
PREMILA VILAS SHEDMAKE
|
1829016WL010269
|
PREMILA VILAS SHEDMAKE
|
00176
|
IDIB000P071
|
1215
|
1215
|
Processed
|
23/06/2023
|
|
A173230024679
|
|
PREMILA VILAS SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
189
|
POMBHURNA
|
MH-29-016-003-001/256738
(Ambedhanora)
|
1829016000NRG24190620230228833
|
19/06/2023
|
SUNITA VIJAY WANDHARE
|
1829016WL010269
|
SUNITA VIJAY WANDHARE
|
00176
|
IDIB000P071
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A173230024736
|
|
Mrs. SUNITA VIJAY WANDHARE
|
INDIAN BANK(607105)
|
|
190
|
POMBHURNA
|
MH-29-016-003-002/256661
(Ambedhanora)
|
1829016000NRG24190620230228835
|
19/06/2023
|
Sudhakar Govinda Kodape
|
1829016WL010269
|
Sudhakar Govinda Kodape
|
00176
|
IDIB000P071
|
1776
|
1776
|
Processed
|
23/06/2023
|
|
A173230024697
|
|
Mr. Sudhakar Govinda Kodape
|
INDIAN BANK(607105)
|
|
191
|
POMBHURNA
|
MH-29-016-003-002/256691
(Ambedhanora)
|
1829016000NRG24190620230228837
|
19/06/2023
|
Sukhdeo Janardhan Kodape
|
1829016WL010269
|
Sukhdeo Janardhan Kodape
|
00176
|
IDIB000P071
|
1926
|
1926
|
Processed
|
23/06/2023
|
|
A173230024696
|
|
MR SUKHADEO JANARDHAN KODAPE
|
STATE BANK OF INDIA(508548)
|
|
192
|
POMBHURNA
|
MH-29-016-003-002/256692
(Ambedhanora)
|
1829016000NRG24190620230228840
|
19/06/2023
|
Maya Maroti Kodape
|
1829016WL010269
|
Maya Maroti Kodape
|
00176
|
IDIB000P071
|
1716
|
1716
|
Processed
|
23/06/2023
|
|
A173230024929
|
|
Mrs. MAYABAI MAROTI KODAPE
|
INDIAN BANK(607105)
|
|
193
|
POMBHURNA
|
MH-29-016-003-002/256699
(Ambedhanora)
|
1829016000NRG24190620230228854
|
19/06/2023
|
Alka Devrao Jumnake
|
1829016WL010269
|
Alka Devrao Jumnake
|
00176
|
IDIB000P071
|
1776
|
1776
|
Processed
|
23/06/2023
|
|
A173230024702
|
|
Mrs. ALKA DEVARAV JUMANAKE
|
INDIAN BANK(607105)
|
|
194
|
POMBHURNA
|
MH-29-016-003-002/256705
(Ambedhanora)
|
1829016000NRG24190620230228863
|
19/06/2023
|
GULAB GOMA SIDAM
|
1829016WL010269
|
GULAB GOMA SIDAM
|
00176
|
IDIB000P071
|
2088
|
2088
|
Processed
|
23/06/2023
|
|
A173230024683
|
|
Mr. GULAB GOMA SIDAM
|
INDIAN BANK(607105)
|
|
195
|
POMBHURNA
|
MH-29-016-003-002/256706
(Ambedhanora)
|
1829016000NRG24190620230228864
|
19/06/2023
|
SUNITA PURUSHOTTAM GAWADE
|
1829016WL010269
|
SUNITA PURUSHOTTAM GAWADE
|
00176
|
IDIB000P071
|
2052
|
2052
|
Processed
|
23/06/2023
|
|
A173230024677
|
|
Mr. SAVITA PURUSHOTTAM GAVDE
|
INDIAN BANK(607105)
|
|
196
|
POMBHURNA
|
MH-29-016-003-002/256712
(Ambedhanora)
|
1829016000NRG24190620230228875
|
19/06/2023
|
NANDABAI
|
1829016WL010269
|
NANDABAI
|
00176
|
IDIB000P071
|
1144
|
1144
|
Processed
|
23/06/2023
|
|
A173230024674
|
|
Mr. GAWALE DIWAKAR PATRU
|
INDIAN BANK(607105)
|
|
197
|
POMBHURNA
|
MH-29-016-003-002/256713
(Ambedhanora)
|
1829016000NRG24190620230228877
|
19/06/2023
|
DEVIDAS
|
1829016WL010269
|
DEVIDAS
|
00176
|
IDIB000P071
|
2052
|
2052
|
Processed
|
23/06/2023
|
|
A173230024927
|
|
Mr. DEVIDAS MOTIRAM GAWALE
|
INDIAN BANK(607105)
|
|
198
|
POMBHURNA
|
MH-29-016-003-002/256714
(Ambedhanora)
|
1829016000NRG24190620230228879
|
19/06/2023
|
RAMDAS MOTIRAM GAWADE
|
1829016WL010269
|
RAMDAS MOTIRAM GAWADE
|
00176
|
IDIB000P071
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230024682
|
|
Mr. RAMDAS MOTIRAM GAWKE
|
INDIAN BANK(607105)
|
|
199
|
POMBHURNA
|
MH-29-016-003-002/256715
(Ambedhanora)
|
1829016000NRG24190620230228882
|
19/06/2023
|
Vijay Namdeo Jumnake
|
1829016WL010269
|
Vijay Namdeo Jumnake
|
00176
|
IDIB000P071
|
2052
|
2052
|
Processed
|
23/06/2023
|
|
A173230024921
|
|
Mr. VIJAY NAMDEO JUMNAKE
|
INDIAN BANK(607105)
|
|
200
|
POMBHURNA
|
MH-29-016-003-002/256718
(Ambedhanora)
|
1829016000NRG24190620230228890
|
19/06/2023
|
Arun Sitaram Jumnake
|
1829016WL010269
|
Arun Sitaram Jumnake
|
00176
|
IDIB000P071
|
2052
|
2052
|
Processed
|
23/06/2023
|
|
A173230024676
|
|
Mr. ARUN ARUN SIRARAM JUNARKAR
|
INDIAN BANK(607105)
|
|
201
|
POMBHURNA
|
MH-29-016-003-002/256719
(Ambedhanora)
|
1829016000NRG24190620230228892
|
19/06/2023
|
Kamalabai Nilkanth Jumnake
|
1829016WL010269
|
Kamalabai Nilkanth Jumnake
|
00176
|
IDIB000P071
|
2052
|
2052
|
Processed
|
23/06/2023
|
|
A173230024681
|
|
Mrs. KAMLABAI NILKANTH JUMNAKE
|
INDIAN BANK(607105)
|
|
202
|
POMBHURNA
|
MH-29-016-003-002/256731
(Ambedhanora)
|
1829016000NRG24190620230228893
|
19/06/2023
|
MAYA ISHWAR KODAPE
|
1829016WL010269
|
MAYA ISHWAR KODAPE
|
00176
|
IDIB000P071
|
1776
|
1776
|
Processed
|
23/06/2023
|
|
A173230024743
|
|
Mrs. MAYA ISHWAR KODAPE
|
INDIAN BANK(607105)
|
|
203
|
POMBHURNA
|
MH-29-016-003-002/256733
(Ambedhanora)
|
1829016000NRG24190620230228894
|
19/06/2023
|
RANJANA GOPINATH GAWALE
|
1829016WL010269
|
RANJANA GOPINATH GAWALE
|
00176
|
IDIB000P071
|
2052
|
2052
|
Processed
|
23/06/2023
|
|
A173230024695
|
|
Mrs. Ranjana Gopinath Gawale
|
INDIAN BANK(607105)
|
|
204
|
POMBHURNA
|
MH-29-016-013-001/260403
(CHEK FUTANA)
|
1829016000NRG24190620230224801
|
19/06/2023
|
BAPUJI NARAYN KUBDE
|
1829016WL010177
|
BAPUJI NARAYN KUBDE
|
00176
|
IDIB000P071
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A173230024922
|
|
Mr. BAPUJI NARAYAN KUBADE
|
INDIAN BANK(607105)
|
|
205
|
POMBHURNA
|
MH-29-016-013-001/260408
(CHEK FUTANA)
|
1829016000NRG24190620230224802
|
19/06/2023
|
Jiwandas Sukruji Kalsar
|
1829016WL010177
|
Jiwandas Sukruji Kalsar
|
00176
|
IDIB000P071
|
1530
|
1530
|
Processed
|
23/06/2023
|
|
A173230024693
|
|
Mr. JIVANDAS SUKARU KALSAR
|
INDIAN BANK(607105)
|
|
206
|
POMBHURNA
|
MH-29-016-013-001/260427
(CHEK FUTANA)
|
1829016000NRG24190620230224807
|
19/06/2023
|
MANJUSHATAI SANJAY SONTAKKE
|
1829016WL010177
|
MANJUSHATAI SANJAY SONTAKKE
|
00176
|
IDIB000P071
|
1374
|
1374
|
Processed
|
23/06/2023
|
|
A173230024691
|
|
Mrs. MANJUSHA SANJAY SONTAKE
|
INDIAN BANK(607105)
|
|
207
|
POMBHURNA
|
MH-29-016-013-001/260427
(CHEK FUTANA)
|
1829016000NRG24190620230224806
|
19/06/2023
|
SANJAY RAMDAS SONTKKE
|
1829016WL010177
|
SANJAY RAMDAS SONTKKE
|
00176
|
IDIB000P071
|
1374
|
1374
|
Processed
|
23/06/2023
|
|
A173230024690
|
|
Mr. SANJAY RAMDAS SONTAKKE
|
INDIAN BANK(607105)
|
|
208
|
POMBHURNA
|
MH-29-016-013-001/260434
(CHEK FUTANA)
|
1829016000NRG24190620230224808
|
19/06/2023
|
VIDYA RUPESH KALSAR
|
1829016WL010177
|
VIDYA RUPESH KALSAR
|
00176
|
IDIB000P071
|
1530
|
1530
|
Processed
|
23/06/2023
|
|
A173230024746
|
|
Mrs. VIDYA AVINASH DEURGHARE
|
INDIAN BANK(607105)
|
|
209
|
POMBHURNA
|
MH-29-016-013-001/260439
(CHEK FUTANA)
|
1829016000NRG24190620230224810
|
19/06/2023
|
PREMILA VIKAS KANPLIVAR
|
1829016WL010177
|
PREMILA VIKAS KANPLIVAR
|
00176
|
IDIB000P071
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A173230024925
|
|
Mrs. PREMILA VIKAS KANAMPALLIWAR
|
INDIAN BANK(607105)
|
|
210
|
POMBHURNA
|
MH-29-016-013-001/260439
(CHEK FUTANA)
|
1829016000NRG24190620230224809
|
19/06/2023
|
VIKAS MAROTI KANPLIWAR
|
1829016WL010177
|
VIKAS MAROTI KANPLIWAR
|
00176
|
IDIB000P071
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A173230024926
|
|
Mr. Vikas Maroti Kanmpalliwar
|
INDIAN BANK(607105)
|
|
211
|
POMBHURNA
|
MH-29-016-013-001/260440
(CHEK FUTANA)
|
1829016000NRG24190620230224813
|
19/06/2023
|
DAYASAGAR NOMESHWAR DEURMALLE
|
1829016WL010177
|
DAYASAGAR NOMESHWAR DEURMALLE
|
00176
|
IDIB000P071
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A173230024747
|
|
Mr. DAYASAGAR NOMESHWAR DEURGHARE
|
INDIAN BANK(607105)
|
|
212
|
POMBHURNA
|
MH-29-016-013-001/260440
(CHEK FUTANA)
|
1829016000NRG24190620230224812
|
19/06/2023
|
Lalita Nomeshwar Deurgare
|
1829016WL010177
|
Lalita Nomeshwar Deurgare
|
00176
|
IDIB000P071
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A173230024932
|
|
Mrs. LALITA NOMESHWAR DEURGHARE
|
INDIAN BANK(607105)
|
|
213
|
POMBHURNA
|
MH-29-016-013-001/260440
(CHEK FUTANA)
|
1829016000NRG24190620230224811
|
19/06/2023
|
Nomeshwar Tanuji Deurgare
|
1829016WL010177
|
Nomeshwar Tanuji Deurgare
|
00176
|
IDIB000P071
|
1332
|
1332
|
Processed
|
23/06/2023
|
|
A173230024923
|
|
Mr. NOMESHWAR TANU DEURGHARE
|
INDIAN BANK(607105)
|
|
214
|
POMBHURNA
|
MH-29-016-013-001/260442
(CHEK FUTANA)
|
1829016000NRG24190620230224814
|
19/06/2023
|
TUDSHIRAM SARUJI NAGAPURE
|
1829016WL010177
|
TUDSHIRAM SARUJI NAGAPURE
|
00176
|
IDIB000P071
|
1344
|
1344
|
Processed
|
23/06/2023
|
|
A173230024924
|
|
Mr. TULSHIRAM RAWJI NAGAPURE
|
INDIAN BANK(607105)
|
|
215
|
POMBHURNA
|
MH-29-016-013-001/260466
(CHEK FUTANA)
|
1829016000NRG24190620230224816
|
19/06/2023
|
SANGITA MITHUN KUBADE
|
1829016WL010177
|
SANGITA MITHUN KUBADE
|
00176
|
IDIB000P071
|
1518
|
1518
|
Processed
|
23/06/2023
|
|
A173230024740
|
|
Mrs. Sangita Mithun Kubade
|
INDIAN BANK(607105)
|
|
216
|
POMBHURNA
|
MH-29-016-013-001/260479
(CHEK FUTANA)
|
1829016000NRG24190620230224819
|
19/06/2023
|
NANDA DHANRAJ CHICHOLKAR
|
1829016WL010177
|
NANDA DHANRAJ CHICHOLKAR
|
00176
|
IDIB000P071
|
1344
|
1344
|
Processed
|
23/06/2023
|
|
A173230024692
|
|
Mrs. NANDA CHINCHOLKAR
|
INDIAN BANK(607105)
|
|
217
|
POMBHURNA
|
MH-29-016-013-001/260482
(CHEK FUTANA)
|
1829016000NRG24190620230224821
|
19/06/2023
|
INDIRA SAMBHAJI ARJUNKAR
|
1829016WL010177
|
INDIRA SAMBHAJI ARJUNKAR
|
00176
|
IDIB000P071
|
1344
|
1344
|
Processed
|
23/06/2023
|
|
A173230024732
|
|
Mrs. INDIRABAI SAMBHAJI ARJUNKAR
|
INDIAN BANK(607105)
|
|
218
|
POMBHURNA
|
MH-29-016-013-001/260482
(CHEK FUTANA)
|
1829016000NRG24190620230224820
|
19/06/2023
|
SABHAJI GANPATI ARJUNKAR
|
1829016WL010177
|
SABHAJI GANPATI ARJUNKAR
|
00176
|
IDIB000P071
|
1344
|
1344
|
Processed
|
23/06/2023
|
|
A173230024928
|
|
SAMBHAJI GANPATI ARJUNKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
219
|
POMBHURNA
|
MH-29-016-013-001/260508
(CHEK FUTANA)
|
1829016000NRG24190620230224825
|
19/06/2023
|
GAYABAI ASHOK PAL
|
1829016WL010177
|
GAYABAI ASHOK PAL
|
00176
|
IDIB000P071
|
1500
|
1500
|
Processed
|
23/06/2023
|
|
A173230024733
|
|
Mrs. GAYABAI ASHOK PAL
|
INDIAN BANK(607105)
|
|
220
|
POMBHURNA
|
MH-29-016-015-001/253399
(CHINTALDHABA)
|
1829016000NRG24190620230227103
|
19/06/2023
|
SUNITA DIWAKAR ATRAM
|
1829016WL010239
|
SUNITA DIWAKAR ATRAM
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230024680
|
|
Mrs. SUNITA DIWAKAR ATRAM
|
INDIAN BANK(607105)
|
|
221
|
POMBHURNA
|
MH-29-016-015-001/253474
(CHINTALDHABA)
|
1829016000NRG24190620230227105
|
19/06/2023
|
ANKUSH VILAS TORE
|
1829016WL010239
|
ANKUSH VILAS TORE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024745
|
|
ANKUSH VILAS TORA
|
UNION BANK OF INDIA(508500)
|
|
222
|
POMBHURNA
|
MH-29-016-015-001/253491
(CHINTALDHABA)
|
1829016000NRG24190620230227119
|
19/06/2023
|
VISHRANTI GANESH NAITAM
|
1829016WL010240
|
VISHRANTI GANESH NAITAM
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024748
|
|
Mrs. Vishranti Ganesh Naitam
|
INDIAN BANK(607105)
|
|
223
|
POMBHURNA
|
MH-29-016-015-001/253498
(CHINTALDHABA)
|
1829016000NRG24190620230227106
|
19/06/2023
|
DUSHANT MAROTI UIKEY
|
1829016WL010239
|
DUSHANT MAROTI UIKEY
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230024920
|
|
Mr. DUSHANT MAROTI UIKE
|
INDIAN BANK(607105)
|
|
224
|
POMBHURNA
|
MH-29-016-015-001/253500
(CHINTALDHABA)
|
1829016000NRG24190620230227107
|
19/06/2023
|
BAINABAI MAROTI UIKE
|
1829016WL010239
|
BAINABAI MAROTI UIKE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230024904
|
|
Mrs. BAINABAI MAROTI UIKE
|
INDIAN BANK(607105)
|
|
225
|
POMBHURNA
|
MH-29-016-015-001/253500
(CHINTALDHABA)
|
1829016000NRG24190620230227108
|
19/06/2023
|
JAGRUTA PRAVIN UIKE
|
1829016WL010239
|
JAGRUTA PRAVIN UIKE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230024741
|
|
Mrs. JAGURTA PRAVIN UIKE
|
INDIAN BANK(607105)
|
|
226
|
POMBHURNA
|
MH-29-016-015-001/253567
(CHINTALDHABA)
|
1829016000NRG24190620230227110
|
19/06/2023
|
PRABHUDAS SUKHDEV GEDAM
|
1829016WL010239
|
PRABHUDAS SUKHDEV GEDAM
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230024931
|
|
MR PRABHUDAS SUKHADEV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
227
|
POMBHURNA
|
MH-29-016-015-001/253567
(CHINTALDHABA)
|
1829016000NRG24190620230227112
|
19/06/2023
|
SUHANI PREMKUMAR GEDAM
|
1829016WL010239
|
SUHANI PREMKUMAR GEDAM
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230024737
|
|
Mrs. SUHANI PRABHUDAS GEDAM
|
INDIAN BANK(607105)
|
|
228
|
POMBHURNA
|
MH-29-016-015-001/253567
(CHINTALDHABA)
|
1829016000NRG24190620230227111
|
19/06/2023
|
TARABAI SUKHDEV GEDAM
|
1829016WL010239
|
TARABAI SUKHDEV GEDAM
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230024930
|
|
TARABAI SUKHADEV GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
229
|
POMBHURNA
|
MH-29-016-015-001/254650
(CHINTALDHABA)
|
1829016000NRG24190620230227120
|
19/06/2023
|
TARA TUKARAM MARASKOLHE
|
1829016WL010240
|
TARA TUKARAM MARASKOLHE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024734
|
|
Mrs. TARABAI TUKARAM MARSKOLHE
|
INDIAN BANK(607105)
|
|
230
|
POMBHURNA
|
MH-29-016-015-001/254948
(CHINTALDHABA)
|
1829016000NRG24190620230227121
|
19/06/2023
|
YENUBAI SADASHIV WELADI
|
1829016WL010240
|
YENUBAI SADASHIV WELADI
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024735
|
|
Mrs. YENUBAI SADASHIV VELADI
|
INDIAN BANK(607105)
|
|
231
|
POMBHURNA
|
MH-29-016-015-001/255178
(CHINTALDHABA)
|
1829016000NRG24190620230227113
|
19/06/2023
|
RAMDAS PARSHURAM KANNAKE
|
1829016WL010239
|
RAMDAS PARSHURAM KANNAKE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230024694
|
|
MR RAMDAS PARSHURAM KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
232
|
POMBHURNA
|
MH-29-016-015-001/255178
(CHINTALDHABA)
|
1829016000NRG24190620230227115
|
19/06/2023
|
ROHIT RAMDAS KANNAKE
|
1829016WL010239
|
ROHIT RAMDAS KANNAKE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230024739
|
|
Rohit Ramdas Kannake
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
POMBHURNA
|
MH-29-016-015-001/255246
(CHINTALDHABA)
|
1829016000NRG24190620230227118
|
19/06/2023
|
Malabai Sudhakar Atram
|
1829016WL010239
|
Malabai Sudhakar Atram
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230024731
|
|
Mrs. VANMALA SUDHAKAR ATRAM
|
INDIAN BANK(607105)
|
|
234
|
POMBHURNA
|
MH-29-016-015-001/255246
(CHINTALDHABA)
|
1829016000NRG24190620230227117
|
19/06/2023
|
SUDHAKAR MUKUNDA ATRAM
|
1829016WL010239
|
SUDHAKAR MUKUNDA ATRAM
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230024687
|
|
Mr. SUDHAKAR MUKUNDA ATRAM
|
INDIAN BANK(607105)
|
|
235
|
POMBHURNA
|
MH-29-016-015-001/255269
(CHINTALDHABA)
|
1829016000NRG24190620230227123
|
19/06/2023
|
Meerabai Vithu Kodape
|
1829016WL010240
|
Meerabai Vithu Kodape
|
00176
|
IDIB000P071
|
546
|
546
|
Processed
|
23/06/2023
|
|
A173230024905
|
|
MIRABAI VITHU KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
236
|
POMBHURNA
|
MH-29-016-017-001/251264
(JAMKHURD)
|
1829016000NRG24190620230228391
|
19/06/2023
|
CHANDRAHAS RUSHI CHALAKH
|
1829016WL010256
|
CHANDRAHAS RUSHI CHALAKH
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024901
|
|
Mr. Chandrahas Rushi Chalakh RUSHI CHALA
|
INDIAN BANK(607105)
|
|
237
|
POMBHURNA
|
MH-29-016-017-001/256846
(JAMKHURD)
|
1829016000NRG24190620230228395
|
19/06/2023
|
MADHORI BHOJRAJ MESHRAM
|
1829016WL010256
|
MADHORI BHOJRAJ MESHRAM
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024903
|
|
Mrs. MADHURI BHOJRAJ MESHRAM
|
INDIAN BANK(607105)
|
|
238
|
POMBHURNA
|
MH-29-016-017-001/256975
(JAMKHURD)
|
1829016000NRG24190620230228401
|
19/06/2023
|
USEKAR BODKU MADAVI
|
1829016WL010256
|
USEKAR BODKU MADAVI
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024730
|
|
Mr. USEKAR BONDAKU MADAVI
|
INDIAN BANK(607105)
|
|
239
|
POMBHURNA
|
MH-29-016-017-001/256980
(JAMKHURD)
|
1829016000NRG24190620230228402
|
19/06/2023
|
HAYASALA RAMDAS KANNAKE
|
1829016WL010256
|
HAYASALA RAMDAS KANNAKE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024738
|
|
Mrs. HAYSALA RAMDAS KANNAKE
|
INDIAN BANK(607105)
|
|
240
|
POMBHURNA
|
MH-29-016-017-001/257019
(JAMKHURD)
|
1829016000NRG24190620230228405
|
19/06/2023
|
SHANTABAI ARUN YERME
|
1829016WL010256
|
SHANTABAI ARUN YERME
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024902
|
|
Mrs. SHANTABAI ARUN YERAME
|
INDIAN BANK(607105)
|
|
241
|
POMBHURNA
|
MH-29-016-017-001/257028
(JAMKHURD)
|
1829016000NRG24190620230228406
|
19/06/2023
|
SAPNA AJAY DYANESHWAR
|
1829016WL010256
|
SAPNA AJAY DYANESHWAR
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024744
|
|
Mrs. SAPANA AJAY NANVETKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111886
|
111886
|
|
|
|
|
|
|
|
|
242
|
POMBHURNA
|
MH-29-016-002-001/260857
(Umari Potdar)
|
1829016000NRG24190620230228422
|
19/06/2023
|
Vikas Mukru Autkar
|
1829016WL010258
|
Vikas Mukru Autkar
|
00415
|
SBIN0011588
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024911
|
|
MR VIKAS MAKARU AUTKAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
POMBHURNA
|
MH-29-016-003-002/256708
(Ambedhanora)
|
1829016000NRG24190620230228869
|
19/06/2023
|
SHARAD MAROTI KODAPE
|
1829016WL010269
|
SHARAD MAROTI KODAPE
|
00415
|
SBIN0011588
|
1686
|
1686
|
Processed
|
23/06/2023
|
|
A173230024720
|
|
SHARAD MAROTI KODAPE
|
BANK OF INDIA(508505)
|
|
244
|
POMBHURNA
|
MH-29-016-003-002/256715
(Ambedhanora)
|
1829016000NRG24190620230228881
|
19/06/2023
|
MANISHA BAPUJI JUMNAKE
|
1829016WL010269
|
MANISHA BAPUJI JUMNAKE
|
00415
|
SBIN0011588
|
1716
|
1716
|
Rejected
|
22/06/2023
|
|
A173230024721
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
245
|
POMBHURNA
|
MH-29-016-013-001/260467
(CHEK FUTANA)
|
1829016000NRG24190620230224818
|
19/06/2023
|
USHABAI RAJESHWAR KUBALE
|
1829016WL010177
|
USHABAI RAJESHWAR KUBALE
|
00415
|
SBIN0011588
|
1530
|
1530
|
Processed
|
23/06/2023
|
|
A173230024910
|
|
MRS USHABAI RAJESHWAR KUBADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
POMBHURNA
|
MH-29-016-015-001/255178
(CHINTALDHABA)
|
1829016000NRG24190620230227114
|
19/06/2023
|
MALATA RAMDAS KANNAKE
|
1829016WL010239
|
MALATA RAMDAS KANNAKE
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230024912
|
|
MRS MALATI RAMDAS KANNAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8481
|
8481
|
|
|
|
|
|
|
|
|
247
|
POMBHURNA
|
MH-29-016-003-002/256749
(Ambedhanora)
|
1829016000NRG24190620230228896
|
19/06/2023
|
SUVARNA MURLIDHAR KODAPE
|
1829016WL010269
|
SUVARNA MURLIDHAR KODAPE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024722
|
|
SUVARNA MURLIDHAR KODAPE
|
BANK OF INDIA(508505)
|
|
248
|
POMBHURNA
|
MH-29-016-017-001/251193
(JAMKHURD)
|
1829016000NRG24190620230228389
|
19/06/2023
|
SHIDEVI KAMLAKAR BURANDE
|
1829016WL010256
|
SHIDEVI KAMLAKAR BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024728
|
|
SHRIDEVI KAMLAKAR BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
POMBHURNA
|
MH-29-016-017-001/251246
(JAMKHURD)
|
1829016000NRG24190620230228390
|
19/06/2023
|
Pushapa Charandas Juwhare
|
1829016WL010256
|
Pushapa Charandas Juwhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024724
|
|
PUSHPA CHARANDAS JUWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
POMBHURNA
|
MH-29-016-017-001/251299
(JAMKHURD)
|
1829016000NRG24190620230228392
|
19/06/2023
|
kunta bandu sidam
|
1829016WL010256
|
kunta bandu sidam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024723
|
|
Mrs. KANTABAI BANDU SIDAM
|
INDIAN BANK(607105)
|
|
251
|
POMBHURNA
|
MH-29-016-017-001/251303
(JAMKHURD)
|
1829016000NRG24190620230228393
|
19/06/2023
|
LATA HARICHANDRA BURANDE
|
1829016WL010256
|
LATA HARICHANDRA BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024726
|
|
Mrs. LATA HARICHANDRA BURANDE
|
INDIAN BANK(607105)
|
|
252
|
POMBHURNA
|
MH-29-016-017-001/251306
(JAMKHURD)
|
1829016000NRG24190620230228394
|
19/06/2023
|
kavita ashok burande
|
1829016WL010256
|
kavita ashok burande
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230024908
|
|
KAVITA ASHOK BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
POMBHURNA
|
MH-29-016-017-001/256892
(JAMKHURD)
|
1829016000NRG24190620230228397
|
19/06/2023
|
VANDANA SHALIK KUNGHADKAR
|
1829016WL010256
|
VANDANA SHALIK KUNGHADKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024725
|
|
VANDANA SHALIK KUNGHADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
POMBHURNA
|
MH-29-016-017-001/256939
(JAMKHURD)
|
1829016000NRG24190620230228398
|
19/06/2023
|
BHAGRATHA SHANTARAM GEDAM
|
1829016WL010256
|
BHAGRATHA SHANTARAM GEDAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024909
|
|
BHAGERATHA SHANTARAM GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
POMBHURNA
|
MH-29-016-017-001/256960
(JAMKHURD)
|
1829016000NRG24190620230228399
|
19/06/2023
|
SONI AANDRAO GHONGHADE
|
1829016WL010256
|
SONI AANDRAO GHONGHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024727
|
|
SONI ANANDRAV GHONGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
POMBHURNA
|
MH-29-016-017-001/256970
(JAMKHURD)
|
1829016000NRG24190620230228400
|
19/06/2023
|
ARCHANA DHANRAJ KUNGHADKAR
|
1829016WL010256
|
ARCHANA DHANRAJ KUNGHADKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024907
|
|
ARCHANA DHANRAJ KUNGHADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
POMBHURNA
|
MH-29-016-017-001/256994
(JAMKHURD)
|
1829016000NRG24190620230228403
|
19/06/2023
|
VAISHALI SHAHU MADAVI
|
1829016WL010256
|
VAISHALI SHAHU MADAVI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024729
|
|
VAISHALI SHAHU MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
POMBHURNA
|
MH-29-016-017-001/257009
(JAMKHURD)
|
1829016000NRG24190620230228404
|
19/06/2023
|
VAISHALI PUNDALIK KOVE
|
1829016WL010256
|
VAISHALI PUNDALIK KOVE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230024906
|
|
VAISHALI PUNDALIK KOVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
259
|
POMBHURNA
|
MH-29-016-003-001/252244
(Ambedhanora)
|
1829016000NRG24190620230228805
|
19/06/2023
|
MEENA PRADEEP ATRAM
|
1829016WL010269
|
MEENA PRADEEP ATRAM
|
00733
|
YESB0CDC033
|
1998
|
1998
|
Processed
|
23/06/2023
|
|
A173230024918
|
|
MEENA PRADIP ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
456112
|
456112
|
|
|
|
|
|
|
|