|
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-29-016-023-001/259301
(DEWADA KHURD)
|
1829016000NRG24180320240828726
|
18/03/2024
|
SUDHIR TUKARAM MARATHE
|
1829016WL055157
|
SUDHIR TUKARAM MARATHE
|
00045
|
BARB0SHIRWA
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241262793
|
|
SUDHIR TUKARAM MARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
2
|
POMBHURNA
|
MH-29-016-008-001/252514
(Ghosari)
|
1829016000NRG24180320240827148
|
18/03/2024
|
Moreshwar kawadu Mohurle
|
1829016WL055077
|
Moreshwar kawadu Mohurle
|
00048
|
BKID0009217
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115241260110
|
|
MORESHWAR KAWADU MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
POMBHURNA
|
MH-29-016-008-001/252517
(Ghosari)
|
1829016000NRG24180320240827150
|
18/03/2024
|
NITA SUNIL PAL
|
1829016WL055077
|
NITA SUNIL PAL
|
00048
|
BKID0009217
|
624
|
624
|
Processed
|
25/04/2024
|
|
A115241260046
|
|
NITA SUNIL PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
POMBHURNA
|
MH-29-016-008-001/252536
(Ghosari)
|
1829016000NRG24180320240827154
|
18/03/2024
|
MORESHVAR SOMAJI WAKUDKAR
|
1829016WL055077
|
MORESHVAR SOMAJI WAKUDKAR
|
00048
|
BKID0009217
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115241241674
|
|
MORESHWAR SOMAJI WAKUDKAR
|
BANK OF INDIA(508505)
|
|
5
|
POMBHURNA
|
MH-29-016-008-001/252536
(Ghosari)
|
1829016000NRG24180320240827155
|
18/03/2024
|
VANITA MORESHWAR WAKUDKAR
|
1829016WL055077
|
VANITA MORESHWAR WAKUDKAR
|
00048
|
BKID0009217
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115241241673
|
|
VANITA MORESHWAR WAKUDKAR
|
BANK OF INDIA(508505)
|
|
6
|
POMBHURNA
|
MH-29-016-008-001/252540
(Ghosari)
|
1829016000NRG24180320240827156
|
18/03/2024
|
BANDU DAMAJI CHUDARI
|
1829016WL055077
|
BANDU DAMAJI CHUDARI
|
00048
|
BKID0009217
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241260013
|
|
BANDU DAMAJI CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POMBHURNA
|
MH-29-016-008-001/252540
(Ghosari)
|
1829016000NRG24180320240827157
|
18/03/2024
|
PUSHPABAI BANDU CHUDARI
|
1829016WL055077
|
PUSHPABAI BANDU CHUDARI
|
00048
|
BKID0009217
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241260010
|
|
PUSHPA BANDU CHUDHARI
|
BANK OF INDIA(508505)
|
|
8
|
POMBHURNA
|
MH-29-016-008-001/252544
(Ghosari)
|
1829016000NRG24180320240827158
|
18/03/2024
|
VANDANA RAJU CHUDARI
|
1829016WL055077
|
VANDANA RAJU CHUDARI
|
00048
|
BKID0009217
|
180
|
180
|
Processed
|
25/04/2024
|
|
A115241260012
|
|
VANDANA RAJU CHUDHARI
|
BANK OF INDIA(508505)
|
|
9
|
POMBHURNA
|
MH-29-016-008-001/252546
(Ghosari)
|
1829016000NRG24180320240827160
|
18/03/2024
|
MAYA MUKUNDA CHUDARI
|
1829016WL055077
|
MAYA MUKUNDA CHUDARI
|
00048
|
BKID0009217
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241241657
|
|
MAYABAI MUKUNDA CHUDARI
|
BANK OF INDIA(508505)
|
|
10
|
POMBHURNA
|
MH-29-016-008-001/252546
(Ghosari)
|
1829016000NRG24180320240827159
|
18/03/2024
|
MUKUNDA DAMAJI CHUDARI
|
1829016WL055077
|
MUKUNDA DAMAJI CHUDARI
|
00048
|
BKID0009217
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241262833
|
|
MUKUNDA DAMAJI CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
POMBHURNA
|
MH-29-016-008-001/252546
(Ghosari)
|
1829016000NRG24180320240827161
|
18/03/2024
|
RUPESH MUKUNDA CHUDARI
|
1829016WL055077
|
RUPESH MUKUNDA CHUDARI
|
00048
|
BKID0009217
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241260068
|
|
RUPESH MUKUNDA CHUDARI
|
BANK OF INDIA(508505)
|
|
12
|
POMBHURNA
|
MH-29-016-008-001/252565
(Ghosari)
|
1829016000NRG24180320240827162
|
18/03/2024
|
KAILASH GANPATI MANDOGADE
|
1829016WL055077
|
KAILASH GANPATI MANDOGADE
|
00048
|
BKID0009217
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115241260025
|
|
KAILAS GANPATI MANDWAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
POMBHURNA
|
MH-29-016-008-001/252565
(Ghosari)
|
1829016000NRG24180320240827163
|
18/03/2024
|
KALPANA KAILASH MANDOGADE
|
1829016WL055077
|
KALPANA KAILASH MANDOGADE
|
00048
|
BKID0009217
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115241260035
|
|
KALPANA KAILAS MANDOGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
POMBHURNA
|
MH-29-016-008-001/252574
(Ghosari)
|
1829016000NRG24180320240827165
|
18/03/2024
|
INDUBAI VINOD MOHURLE
|
1829016WL055077
|
INDUBAI VINOD MOHURLE
|
00048
|
BKID0009217
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241241660
|
|
INDU VINOD MOURLE
|
BANK OF INDIA(508505)
|
|
15
|
POMBHURNA
|
MH-29-016-008-001/252574
(Ghosari)
|
1829016000NRG24180320240827164
|
18/03/2024
|
VINOD SHANKAR MOHURLE
|
1829016WL055077
|
VINOD SHANKAR MOHURLE
|
00048
|
BKID0009217
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241260066
|
|
VINOD SHANKAR MOHURLE
|
BANK OF INDIA(508505)
|
|
16
|
POMBHURNA
|
MH-29-016-008-001/252616
(Ghosari)
|
1829016000NRG24180320240825636
|
18/03/2024
|
MANDA WASUDEO POTE
|
1829016WL055017
|
MANDA WASUDEO POTE
|
00048
|
BKID0009217
|
1314
|
1314
|
Processed
|
25/04/2024
|
|
A115241260037
|
|
MANDABAI VASUDEV POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
POMBHURNA
|
MH-29-016-008-001/252645
(Ghosari)
|
1829016000NRG24180320240825637
|
18/03/2024
|
CHARNDAS KAWDU PAL
|
1829016WL055017
|
CHARNDAS KAWDU PAL
|
00048
|
BKID0009217
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241241692
|
|
CHARANDAS KAWADU PAL
|
BANK OF INDIA(508505)
|
|
18
|
POMBHURNA
|
MH-29-016-008-001/252645
(Ghosari)
|
1829016000NRG24180320240825638
|
18/03/2024
|
NIRMALA CHARANDAS PAL
|
1829016WL055017
|
NIRMALA CHARANDAS PAL
|
00048
|
BKID0009217
|
834
|
834
|
Processed
|
25/04/2024
|
|
A115241241649
|
|
NIRMALA CHARANDAS PAL
|
BANK OF INDIA(508505)
|
|
19
|
POMBHURNA
|
MH-29-016-008-001/252660
(Ghosari)
|
1829016000NRG24180320240825642
|
18/03/2024
|
GITA ATUL PAL
|
1829016WL055017
|
GITA ATUL PAL
|
00048
|
BKID0009217
|
1360
|
1360
|
Processed
|
25/04/2024
|
|
A115241241681
|
|
GITA ATUL PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
POMBHURNA
|
MH-29-016-008-001/252660
(Ghosari)
|
1829016000NRG24180320240825640
|
18/03/2024
|
HANSARAJ ZITU PAL
|
1829016WL055017
|
HANSARAJ ZITU PAL
|
00048
|
BKID0009217
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241241693
|
|
HANSARAJ ZITUJI PAL
|
BANK OF INDIA(508505)
|
|
21
|
POMBHURNA
|
MH-29-016-008-001/252660
(Ghosari)
|
1829016000NRG24180320240825641
|
18/03/2024
|
SUVARNA HANSARAJ PAL
|
1829016WL055017
|
SUVARNA HANSARAJ PAL
|
00048
|
BKID0009217
|
1632
|
1632
|
Processed
|
25/04/2024
|
|
A115241260026
|
|
SUVRNA HANSRAJ PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
POMBHURNA
|
MH-29-016-008-001/252664
(Ghosari)
|
1829016000NRG24180320240827171
|
18/03/2024
|
mahadew govinda lonbale
|
1829016WL055077
|
mahadew govinda lonbale
|
00048
|
BKID0009217
|
1506
|
1506
|
Processed
|
25/04/2024
|
|
A115241241628
|
|
MAHADEV GOVINDA LONBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POMBHURNA
|
MH-29-016-008-001/252674
(Ghosari)
|
1829016000NRG24180320240825644
|
18/03/2024
|
ANUSAYA KANU PAL
|
1829016WL055017
|
ANUSAYA KANU PAL
|
00048
|
BKID0009217
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115241260023
|
|
ANUSAYA KANHUJI PAL
|
BANK OF INDIA(508505)
|
|
24
|
POMBHURNA
|
MH-29-016-008-001/252674
(Ghosari)
|
1829016000NRG24180320240825645
|
18/03/2024
|
JAYASHRI TEKAJI PAL
|
1829016WL055017
|
JAYASHRI TEKAJI PAL
|
00048
|
BKID0009217
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115241241683
|
|
JAYASHRI TEKAJI PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
POMBHURNA
|
MH-29-016-008-001/252674
(Ghosari)
|
1829016000NRG24180320240825643
|
18/03/2024
|
kanhuji kisan pal
|
1829016WL055017
|
kanhuji kisan pal
|
00048
|
BKID0009217
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115241260015
|
|
KANHUJI KISAN PAL
|
BANK OF INDIA(508505)
|
|
26
|
POMBHURNA
|
MH-29-016-008-001/252693
(Ghosari)
|
1829016000NRG24180320240825646
|
18/03/2024
|
BANDU GOPAL CHAUDHARI
|
1829016WL055017
|
BANDU GOPAL CHAUDHARI
|
00048
|
BKID0009217
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241241642
|
|
BANDU GOPALA CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
POMBHURNA
|
MH-29-016-008-001/252693
(Ghosari)
|
1829016000NRG24180320240825647
|
18/03/2024
|
SHOBHA BANDU CHAUDHARI
|
1829016WL055017
|
SHOBHA BANDU CHAUDHARI
|
00048
|
BKID0009217
|
1008
|
1008
|
Processed
|
25/04/2024
|
|
A115241260042
|
|
SHOBHA BANDU CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
POMBHURNA
|
MH-29-016-008-001/252712
(Ghosari)
|
1829016000NRG24180320240827173
|
18/03/2024
|
UMAKANT MANOHAR PORATE
|
1829016WL055077
|
UMAKANT MANOHAR PORATE
|
00048
|
BKID0009217
|
628
|
628
|
Processed
|
25/04/2024
|
|
A115241241684
|
|
UAMKANT MANOHAR PORATE
|
BANK OF INDIA(508505)
|
|
29
|
POMBHURNA
|
MH-29-016-008-001/252716
(Ghosari)
|
1829016000NRG24180320240827174
|
18/03/2024
|
MANDA VIJAY TEKAM
|
1829016WL055077
|
MANDA VIJAY TEKAM
|
00048
|
BKID0009217
|
1200
|
1200
|
Processed
|
25/04/2024
|
|
A115241260021
|
|
MANDA VIJAY TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
POMBHURNA
|
MH-29-016-008-001/252731
(Ghosari)
|
1829016000NRG24180320240825648
|
18/03/2024
|
ANKIT ARUN PUDKE
|
1829016WL055017
|
ANKIT ARUN PUDKE
|
00048
|
BKID0009217
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241241639
|
|
ANKIT ARUN PUDAKE
|
BANK OF INDIA(508505)
|
|
31
|
POMBHURNA
|
MH-29-016-008-001/252737
(Ghosari)
|
1829016000NRG24180320240825651
|
18/03/2024
|
MAROTI LAXMAN POTE
|
1829016WL055017
|
MAROTI LAXMAN POTE
|
00048
|
BKID0009217
|
1310
|
1310
|
Processed
|
25/04/2024
|
|
A115241241654
|
|
MAROTI LKSHMAN POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POMBHURNA
|
MH-29-016-008-001/252749
(Ghosari)
|
1829016000NRG24180320240827178
|
18/03/2024
|
RAJU RUSHI RAUT
|
1829016WL055077
|
RAJU RUSHI RAUT
|
00048
|
BKID0009217
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115241241666
|
|
MR RAJENDRA RUSHI RAUT
|
STATE BANK OF INDIA(508548)
|
|
33
|
POMBHURNA
|
MH-29-016-008-001/252772
(Ghosari)
|
1829016000NRG24180320240827182
|
18/03/2024
|
EKNATH BABAJI MOHURLE
|
1829016WL055077
|
EKNATH BABAJI MOHURLE
|
00048
|
BKID0009217
|
606
|
606
|
Processed
|
25/04/2024
|
|
A115241241630
|
|
EKANATH BABAJI MOHURLE
|
BANK OF INDIA(508505)
|
|
34
|
POMBHURNA
|
MH-29-016-008-001/252772
(Ghosari)
|
1829016000NRG24180320240827183
|
18/03/2024
|
NILIMA MOHAN MOHURLE
|
1829016WL055077
|
NILIMA MOHAN MOHURLE
|
00048
|
BKID0009217
|
909
|
909
|
Processed
|
25/04/2024
|
|
A115241241677
|
|
NILIMA MOHAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POMBHURNA
|
MH-29-016-008-001/252785
(Ghosari)
|
1829016000NRG24180320240827185
|
18/03/2024
|
CHHAYA MADHUKAR KUDRAKWAR
|
1829016WL055077
|
CHHAYA MADHUKAR KUDRAKWAR
|
00048
|
BKID0009217
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241241631
|
|
CHAYA MADHUKAR KUDRAKWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POMBHURNA
|
MH-29-016-008-001/252785
(Ghosari)
|
1829016000NRG24180320240827184
|
18/03/2024
|
MADHUKAR WARALU KUDRAKWAR
|
1829016WL055077
|
MADHUKAR WARALU KUDRAKWAR
|
00048
|
BKID0009217
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241241669
|
|
MADHUKAR WARLU KUDRUPWAR
|
BANK OF INDIA(508505)
|
|
37
|
POMBHURNA
|
MH-29-016-008-001/252793
(Ghosari)
|
1829016000NRG24180320240827186
|
18/03/2024
|
LALITA BALKRISHNA WAKUDKAR
|
1829016WL055077
|
LALITA BALKRISHNA WAKUDKAR
|
00048
|
BKID0009217
|
864
|
864
|
Processed
|
25/04/2024
|
|
A115241241651
|
|
LALITA BALKRUSHNA WAKUDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
POMBHURNA
|
MH-29-016-008-001/252817
(Ghosari)
|
1829016000NRG24180320240825659
|
18/03/2024
|
MAROTI RAMA BIRAMWAR
|
1829016WL055017
|
MAROTI RAMA BIRAMWAR
|
00048
|
BKID0009217
|
1060
|
1060
|
Processed
|
25/04/2024
|
|
A115241241648
|
|
MAROTI RAMA BIRAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
POMBHURNA
|
MH-29-016-008-001/252817
(Ghosari)
|
1829016000NRG24180320240825661
|
18/03/2024
|
SHIVAJI MAROTI BIRAMWAR
|
1829016WL055017
|
SHIVAJI MAROTI BIRAMWAR
|
00048
|
BKID0009217
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241260045
|
|
SHIWAJI MAROTI BIRAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
POMBHURNA
|
MH-29-016-008-001/252817
(Ghosari)
|
1829016000NRG24180320240825660
|
18/03/2024
|
VANITA MAROTI BIRAMWAR
|
1829016WL055017
|
VANITA MAROTI BIRAMWAR
|
00048
|
BKID0009217
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241241680
|
|
VANITA MAROTI BIRAMWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
POMBHURNA
|
MH-29-016-008-001/252825
(Ghosari)
|
1829016000NRG24180320240825662
|
18/03/2024
|
GANGADHAR VISTARI PUTTHAWAR
|
1829016WL055017
|
GANGADHAR VISTARI PUTTHAWAR
|
00048
|
BKID0009217
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115241260120
|
|
GANGADHAR VISTARI PUTTHAWAR
|
BANK OF INDIA(508505)
|
|
42
|
POMBHURNA
|
MH-29-016-008-001/252825
(Ghosari)
|
1829016000NRG24180320240825663
|
18/03/2024
|
KAVITA GANGADHAR PUTTHAWAR
|
1829016WL055017
|
KAVITA GANGADHAR PUTTHAWAR
|
00048
|
BKID0009217
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115241260028
|
|
KAVITA GANGADHAR PUTHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
POMBHURNA
|
MH-29-016-008-001/252830
(Ghosari)
|
1829016000NRG24180320240825667
|
18/03/2024
|
c
|
1829016WL055017
|
c
|
00048
|
BKID0009217
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241241658
|
|
KAUSHALYABAI PRABHAKAR POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POMBHURNA
|
MH-29-016-008-001/252830
(Ghosari)
|
1829016000NRG24180320240825666
|
18/03/2024
|
PRABHAKAR KAWADU POTE
|
1829016WL055017
|
PRABHAKAR KAWADU POTE
|
00048
|
BKID0009217
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241260038
|
|
PRABHAKAR KAVADU POTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
POMBHURNA
|
MH-29-016-008-001/252836
(Ghosari)
|
1829016000NRG24180320240827195
|
18/03/2024
|
WANITA DADAJI GURNULE
|
1829016WL055077
|
WANITA DADAJI GURNULE
|
00048
|
BKID0009217
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241241656
|
|
VANITA DADAJI GURUNULE
|
BANK OF INDIA(508505)
|
|
46
|
POMBHURNA
|
MH-29-016-008-001/252838
(Ghosari)
|
1829016000NRG24180320240827196
|
18/03/2024
|
BHASKAR MAROTI CHUDARI
|
1829016WL055077
|
BHASKAR MAROTI CHUDARI
|
00048
|
BKID0009217
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241260014
|
|
BHASKAR MAROTI CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
POMBHURNA
|
MH-29-016-008-001/252838
(Ghosari)
|
1829016000NRG24180320240827197
|
18/03/2024
|
SHARADA BHASKAR CHUDARI
|
1829016WL055077
|
SHARADA BHASKAR CHUDARI
|
00048
|
BKID0009217
|
984
|
984
|
Processed
|
25/04/2024
|
|
A115241260011
|
|
SHARADA BHASKAR CHUDHARI
|
BANK OF INDIA(508505)
|
|
48
|
POMBHURNA
|
MH-29-016-008-001/252846
(Ghosari)
|
1829016000NRG24180320240827198
|
18/03/2024
|
BHARAT GOPALA CHUDRI
|
1829016WL055077
|
BHARAT GOPALA CHUDRI
|
00048
|
BKID0009217
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241262772
|
|
BHARAT GOPALA CHUDARI
|
BANK OF INDIA(508505)
|
|
49
|
POMBHURNA
|
MH-29-016-008-001/252846
(Ghosari)
|
1829016000NRG24180320240827199
|
18/03/2024
|
PUSHPA BHARAT CHUDARI
|
1829016WL055077
|
PUSHPA BHARAT CHUDARI
|
00048
|
BKID0009217
|
820
|
820
|
Processed
|
25/04/2024
|
|
A115241260009
|
|
PUSHPA BHARAT CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
POMBHURNA
|
MH-29-016-008-001/252868
(Ghosari)
|
1829016000NRG24180320240827205
|
18/03/2024
|
VITHOBA SUKARU DEURGHARE
|
1829016WL055077
|
VITHOBA SUKARU DEURGHARE
|
00048
|
BKID0009217
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115241241670
|
|
VITHOBA GODARU DEURKHARE
|
BANK OF INDIA(508505)
|
|
51
|
POMBHURNA
|
MH-29-016-008-001/252874
(Ghosari)
|
1829016000NRG24180320240827207
|
18/03/2024
|
DIPA PURUSHOTTAM WAKUDKAR
|
1829016WL055077
|
DIPA PURUSHOTTAM WAKUDKAR
|
00048
|
BKID0009217
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241241659
|
|
DIPA PURUSHOTTAM WAKUDKAR
|
BANK OF INDIA(508505)
|
|
52
|
POMBHURNA
|
MH-29-016-008-001/252877
(Ghosari)
|
1829016000NRG24180320240827208
|
18/03/2024
|
KIRAN DEWAJI NIMGADE
|
1829016WL055077
|
KIRAN DEWAJI NIMGADE
|
00048
|
BKID0009217
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241241635
|
|
KIRAN DEVAJI NIMGADE
|
BANK OF INDIA(508505)
|
|
53
|
POMBHURNA
|
MH-29-016-008-001/252882
(Ghosari)
|
1829016000NRG24180320240827209
|
18/03/2024
|
RAMBHAU GAJANAN PEDAPALLIWAR
|
1829016WL055077
|
RAMBHAU GAJANAN PEDAPALLIWAR
|
00048
|
BKID0009217
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
A115241241672
|
|
RAMBHAU GAJANAN PEDAPALLIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
POMBHURNA
|
MH-29-016-008-001/252885
(Ghosari)
|
1829016000NRG24180320240827211
|
18/03/2024
|
NISHA VINOD WAKUDKAR
|
1829016WL055077
|
NISHA VINOD WAKUDKAR
|
00048
|
BKID0009217
|
650
|
650
|
Processed
|
25/04/2024
|
|
A115241241641
|
|
NISHA VINOD WAKUDKAR
|
BANK OF INDIA(508505)
|
|
55
|
POMBHURNA
|
MH-29-016-008-001/252892
(Ghosari)
|
1829016000NRG24180320240827212
|
18/03/2024
|
RAMESH BAPUJI CHUDARI
|
1829016WL055077
|
RAMESH BAPUJI CHUDARI
|
00048
|
BKID0009217
|
1356
|
1356
|
Processed
|
25/04/2024
|
|
A115241241675
|
|
RAMESH BAPUJI CHUDHARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
56
|
POMBHURNA
|
MH-29-016-008-001/252901
(Ghosari)
|
1829016000NRG24180320240827214
|
18/03/2024
|
ANIL DONDGU DEURMALLE
|
1829016WL055077
|
ANIL DONDGU DEURMALLE
|
00048
|
BKID0009217
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241241661
|
|
ANIL DODAKU DEURAGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
POMBHURNA
|
MH-29-016-008-001/252913
(Ghosari)
|
1829016000NRG24180320240827219
|
18/03/2024
|
GEETA RINGANATH MASHAKHETRI
|
1829016WL055077
|
GEETA RINGANATH MASHAKHETRI
|
00048
|
BKID0009217
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241260033
|
|
RINGNATH BAPUJI MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
58
|
POMBHURNA
|
MH-29-016-008-001/252913
(Ghosari)
|
1829016000NRG24180320240827218
|
18/03/2024
|
RIGANATH BAPU MASHAKETRI
|
1829016WL055077
|
RIGANATH BAPU MASHAKETRI
|
00048
|
BKID0009217
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241262834
|
|
RINGNATH BAPUJI MASHAKHETRI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
59
|
POMBHURNA
|
MH-29-016-008-001/252930
(Ghosari)
|
1829016000NRG24180320240827221
|
18/03/2024
|
KALPANA SANTOSH BHOYAR
|
1829016WL055077
|
KALPANA SANTOSH BHOYAR
|
00048
|
BKID0009217
|
1002
|
1002
|
Processed
|
25/04/2024
|
|
A115241260036
|
|
KALPANA SANTOSH BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
POMBHURNA
|
MH-29-016-008-001/252930
(Ghosari)
|
1829016000NRG24180320240827220
|
18/03/2024
|
SANTOSH GANPATI BHOYAR
|
1829016WL055077
|
SANTOSH GANPATI BHOYAR
|
00048
|
BKID0009217
|
668
|
668
|
Processed
|
25/04/2024
|
|
A115241241647
|
|
SANTOSH GANPAT BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
POMBHURNA
|
MH-29-016-008-001/252974
(Ghosari)
|
1829016000NRG24180320240828123
|
18/03/2024
|
ISHWAR PATRU WAKUDKAR
|
1829016WL055123
|
ISHWAR PATRU WAKUDKAR
|
00048
|
BKID0009217
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115241241689
|
|
ISHWARABAI PATRU WAKUDKAR
|
BANK OF INDIA(508505)
|
|
62
|
POMBHURNA
|
MH-29-016-008-001/252974
(Ghosari)
|
1829016000NRG24180320240828122
|
18/03/2024
|
PATRU ZUNGA WAKUDKAR
|
1829016WL055123
|
PATRU ZUNGA WAKUDKAR
|
00048
|
BKID0009217
|
1210
|
1210
|
Processed
|
25/04/2024
|
|
A115241241629
|
|
PATRU ZUNGA WAKUDKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
63
|
POMBHURNA
|
MH-29-016-008-001/253055
(Ghosari)
|
1829016000NRG24180320240828132
|
18/03/2024
|
KAVITA RAVINDRA PORATE
|
1829016WL055123
|
KAVITA RAVINDRA PORATE
|
00048
|
BKID0009217
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241260100
|
|
KAVITA RAVINDRA PORATE
|
BANK OF INDIA(508505)
|
|
64
|
POMBHURNA
|
MH-29-016-008-001/253055
(Ghosari)
|
1829016000NRG24180320240828131
|
18/03/2024
|
RAVINDRA GOVINDA PORATE
|
1829016WL055123
|
RAVINDRA GOVINDA PORATE
|
00048
|
BKID0009217
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241241671
|
|
RAVINDRA GOVINDA PORTE
|
BANK OF INDIA(508505)
|
|
65
|
POMBHURNA
|
MH-29-016-008-001/253064
(Ghosari)
|
1829016000NRG24180320240828133
|
18/03/2024
|
SUDHAKAR GOMA DEURGHARE
|
1829016WL055123
|
SUDHAKAR GOMA DEURGHARE
|
00048
|
BKID0009217
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115241260065
|
|
SUDHAKAR GOMAJI DEURGHARE
|
BANK OF INDIA(508505)
|
|
66
|
POMBHURNA
|
MH-29-016-008-001/253077
(Ghosari)
|
1829016000NRG24180320240828135
|
18/03/2024
|
CHANDRAKALA MUKUNDA WAKUDKAR
|
1829016WL055123
|
CHANDRAKALA MUKUNDA WAKUDKAR
|
00048
|
BKID0009217
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241241690
|
|
CHANDRAKALA MUKUNDA WAKUDAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
POMBHURNA
|
MH-29-016-008-001/253077
(Ghosari)
|
1829016000NRG24180320240828136
|
18/03/2024
|
RANJIT MUKUNDA WAKUDKAR
|
1829016WL055123
|
RANJIT MUKUNDA WAKUDKAR
|
00048
|
BKID0009217
|
211
|
211
|
Processed
|
25/04/2024
|
|
A115241260034
|
|
Mr. RANJIT MUKUNDA WAKUDKAR
|
INDIAN BANK(607105)
|
|
68
|
POMBHURNA
|
MH-29-016-008-001/253080
(Ghosari)
|
1829016000NRG24180320240828138
|
18/03/2024
|
ASHOK TULSHIRAM CHUDRI
|
1829016WL055123
|
ASHOK TULSHIRAM CHUDRI
|
00048
|
BKID0009217
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241262773
|
|
ASHOK TULSHIRAM CHUDARI
|
BANK OF INDIA(508505)
|
|
69
|
POMBHURNA
|
MH-29-016-008-001/253104
(Ghosari)
|
1829016000NRG24180320240825670
|
18/03/2024
|
SAINATH RAMDAS PAL
|
1829016WL055017
|
SAINATH RAMDAS PAL
|
00048
|
BKID0009217
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241260109
|
|
SAINATH RAMDAS PAL
|
BANK OF INDIA(508505)
|
|
70
|
POMBHURNA
|
MH-29-016-008-001/253104
(Ghosari)
|
1829016000NRG24180320240825671
|
18/03/2024
|
SHITAL SAINATH PAL
|
1829016WL055017
|
SHITAL SAINATH PAL
|
00048
|
BKID0009217
|
1194
|
1194
|
Processed
|
25/04/2024
|
|
A115241260067
|
|
SHITAL SAINATH PAL
|
BANK OF INDIA(508505)
|
|
71
|
POMBHURNA
|
MH-29-016-008-001/253107
(Ghosari)
|
1829016000NRG24180320240825672
|
18/03/2024
|
EKNATH RAMDAS PAL
|
1829016WL055017
|
EKNATH RAMDAS PAL
|
00048
|
BKID0009217
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241260099
|
|
EKNATH RAMDAS PAL
|
BANK OF INDIA(508505)
|
|
72
|
POMBHURNA
|
MH-29-016-008-001/253107
(Ghosari)
|
1829016000NRG24180320240825673
|
18/03/2024
|
SAVITA EKNATH PAL
|
1829016WL055017
|
SAVITA EKNATH PAL
|
00048
|
BKID0009217
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241241667
|
|
SAVITA EKNATH PAL
|
BANK OF INDIA(508505)
|
|
73
|
POMBHURNA
|
MH-29-016-008-001/253117
(Ghosari)
|
1829016000NRG24180320240828142
|
18/03/2024
|
BANDU KAVDU WAKUDKAR
|
1829016WL055123
|
BANDU KAVDU WAKUDKAR
|
00048
|
BKID0009217
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241262774
|
|
BANDU KAWADU WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
POMBHURNA
|
MH-29-016-008-001/253117
(Ghosari)
|
1829016000NRG24180320240828144
|
18/03/2024
|
PRASHANT BANDU WAKUDKAR
|
1829016WL055123
|
PRASHANT BANDU WAKUDKAR
|
00048
|
BKID0009217
|
780
|
780
|
Processed
|
25/04/2024
|
|
A115241241655
|
|
PRASHANT BANDU WAKUDKAR
|
BANK OF INDIA(508505)
|
|
75
|
POMBHURNA
|
MH-29-016-008-001/253117
(Ghosari)
|
1829016000NRG24180320240828143
|
18/03/2024
|
VENU BANDU WAKUDKAR
|
1829016WL055123
|
VENU BANDU WAKUDKAR
|
00048
|
BKID0009217
|
654
|
654
|
Processed
|
25/04/2024
|
|
A115241262775
|
|
VENU BANDU WAKUDKAR
|
BANK OF INDIA(508505)
|
|
76
|
POMBHURNA
|
MH-29-016-008-001/253120
(Ghosari)
|
1829016000NRG24180320240828145
|
18/03/2024
|
BANDU RAOJI PORATE
|
1829016WL055123
|
BANDU RAOJI PORATE
|
00048
|
BKID0009217
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241241686
|
|
BANDU RAOJI PORATE
|
BANK OF INDIA(508505)
|
|
77
|
POMBHURNA
|
MH-29-016-008-001/253120
(Ghosari)
|
1829016000NRG24180320240828146
|
18/03/2024
|
GITA BANDU PORATE
|
1829016WL055123
|
GITA BANDU PORATE
|
00048
|
BKID0009217
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241241687
|
|
GITA BANDU PORATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
POMBHURNA
|
MH-29-016-008-001/253126
(Ghosari)
|
1829016000NRG24180320240828147
|
18/03/2024
|
MANGALA SANJAY KULSANGE
|
1829016WL055123
|
MANGALA SANJAY KULSANGE
|
00048
|
BKID0009217
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241260016
|
|
MANGALA SANJAY KULSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
POMBHURNA
|
MH-29-016-008-001/253129
(Ghosari)
|
1829016000NRG24180320240828148
|
18/03/2024
|
KASHINATH BANSI YERME
|
1829016WL055123
|
KASHINATH BANSI YERME
|
00048
|
BKID0009217
|
835
|
835
|
Processed
|
25/04/2024
|
|
A115241260017
|
|
KASHINATH BANSHI YERAME
|
BANK OF INDIA(508505)
|
|
80
|
POMBHURNA
|
MH-29-016-008-001/253144
(Ghosari)
|
1829016000NRG24180320240828150
|
18/03/2024
|
SAVITA VINOD YAHADKAR
|
1829016WL055123
|
SAVITA VINOD YAHADKAR
|
00048
|
BKID0009217
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241241644
|
|
SAVITA VINOD VYHALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
POMBHURNA
|
MH-29-016-008-001/253144
(Ghosari)
|
1829016000NRG24180320240828149
|
18/03/2024
|
VINOD NAGO VYAHADKAR
|
1829016WL055123
|
VINOD NAGO VYAHADKAR
|
00048
|
BKID0009217
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241241643
|
|
VINOD NAGO VYAHADKAR
|
BANK OF INDIA(508505)
|
|
82
|
POMBHURNA
|
MH-29-016-008-001/253192
(Ghosari)
|
1829016000NRG24180320240828151
|
18/03/2024
|
RAJU KAVADU POREDDIWAR
|
1829016WL055123
|
RAJU KAVADU POREDDIWAR
|
00048
|
BKID0009217
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241260024
|
|
RAJU KAWDU POREDDIWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
83
|
POMBHURNA
|
MH-29-016-008-001/253194
(Ghosari)
|
1829016000NRG24180320240828152
|
18/03/2024
|
HARKO LAXMAN VYAHADKAR
|
1829016WL055123
|
HARKO LAXMAN VYAHADKAR
|
00048
|
BKID0009217
|
1548
|
1548
|
Processed
|
25/04/2024
|
|
A115241241685
|
|
HARKOJI LAXMAN VYAHADKAR
|
BANK OF INDIA(508505)
|
|
84
|
POMBHURNA
|
MH-29-016-008-001/253202
(Ghosari)
|
1829016000NRG24180320240828157
|
18/03/2024
|
UMAKANT SHRIRANG PAL
|
1829016WL055123
|
UMAKANT SHRIRANG PAL
|
00048
|
BKID0009217
|
630
|
630
|
Processed
|
25/04/2024
|
|
A115241260039
|
|
UMAKANT SHRIRANG PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
POMBHURNA
|
MH-29-016-008-001/253205
(Ghosari)
|
1829016000NRG24180320240828158
|
18/03/2024
|
NILIMA PRAMOD CHUDARI
|
1829016WL055123
|
NILIMA PRAMOD CHUDARI
|
00048
|
BKID0009217
|
668
|
668
|
Processed
|
25/04/2024
|
|
A115241241682
|
|
NILIMA PRAMOD CHUDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
POMBHURNA
|
MH-29-016-008-001/253214
(Ghosari)
|
1829016000NRG24180320240828159
|
18/03/2024
|
MUKRU KISAN MOHURLE
|
1829016WL055123
|
MUKRU KISAN MOHURLE
|
00048
|
BKID0009217
|
1084
|
1084
|
Processed
|
25/04/2024
|
|
A115241241678
|
|
MUKARU KISAN MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
POMBHURNA
|
MH-29-016-008-001/253230
(Ghosari)
|
1829016000NRG24180320240828163
|
18/03/2024
|
SUREKHA RAMESH TEKAM
|
1829016WL055123
|
SUREKHA RAMESH TEKAM
|
00048
|
BKID0009217
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241260041
|
|
SUREKHA RAMESH TEKAM
|
BANK OF INDIA(508505)
|
|
88
|
POMBHURNA
|
MH-29-016-008-001/253269
(Ghosari)
|
1829016000NRG24180320240825676
|
18/03/2024
|
RAMCHANDRA RUMAJI KAKDE
|
1829016WL055017
|
RAMCHANDRA RUMAJI KAKDE
|
00048
|
BKID0009217
|
1542
|
1542
|
Processed
|
25/04/2024
|
|
A115241241694
|
|
RAMCHANDRA RUMAJI KAKDE
|
BANK OF INDIA(508505)
|
|
89
|
POMBHURNA
|
MH-29-016-008-001/253283
(Ghosari)
|
1829016000NRG24180320240825678
|
18/03/2024
|
PUSHPA DOPAJI DYANEBILIEWAR
|
1829016WL055017
|
PUSHPA DOPAJI DYANEBILIEWAR
|
00048
|
BKID0009217
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241260044
|
|
PUSHPA DOPAJI DHYNABHOIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
POMBHURNA
|
MH-29-016-008-001/253289
(Ghosari)
|
1829016000NRG24180320240828186
|
18/03/2024
|
ARCHANA BHAYAJI NIKURE
|
1829016WL055123
|
ARCHANA BHAYAJI NIKURE
|
00048
|
BKID0009217
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241262776
|
|
ARCHANA BHAYYAJI NIKURE
|
BANK OF INDIA(508505)
|
|
91
|
POMBHURNA
|
MH-29-016-008-001/253294
(Ghosari)
|
1829016000NRG24180320240828187
|
18/03/2024
|
BANDU MAROTI NIKURE
|
1829016WL055123
|
BANDU MAROTI NIKURE
|
00048
|
BKID0009217
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241260072
|
|
BANDU MAROTI NIKURE
|
BANK OF INDIA(508505)
|
|
92
|
POMBHURNA
|
MH-29-016-008-001/253294
(Ghosari)
|
1829016000NRG24180320240828188
|
18/03/2024
|
GITA BANDU NIKURE
|
1829016WL055123
|
GITA BANDU NIKURE
|
00048
|
BKID0009217
|
1090
|
1090
|
Processed
|
25/04/2024
|
|
A115241262854
|
|
GITA BANDU NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
POMBHURNA
|
MH-29-016-008-001/253366
(Ghosari)
|
1829016000NRG24180320240825681
|
18/03/2024
|
KAJAL GOSAI PUTHAWAR
|
1829016WL055017
|
KAJAL GOSAI PUTHAWAR
|
00048
|
BKID0009217
|
1386
|
1386
|
Processed
|
25/04/2024
|
|
A115241241665
|
|
MISS KAJAL PUNDLIK YEDMALWAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
POMBHURNA
|
MH-29-016-008-001/253370
(Ghosari)
|
1829016000NRG24180320240825682
|
18/03/2024
|
RUSHI WAGHU PUTHAWAR
|
1829016WL055017
|
RUSHI WAGHU PUTHAWAR
|
00048
|
BKID0009217
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115241241627
|
|
RUSHI VAGHU PUTTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
POMBHURNA
|
MH-29-016-008-001/253374
(Ghosari)
|
1829016000NRG24180320240828214
|
18/03/2024
|
NARENDRA NAMDEO PEDAPALLIWAR
|
1829016WL055127
|
NARENDRA NAMDEO PEDAPALLIWAR
|
00048
|
BKID0009217
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241260030
|
|
NARENDRA NAMDEO PEDAPALLIWAR
|
BANK OF INDIA(508505)
|
|
96
|
POMBHURNA
|
MH-29-016-008-001/253374
(Ghosari)
|
1829016000NRG24180320240828215
|
18/03/2024
|
SHALINI NARENDRA PEDAPALLIWAR
|
1829016WL055127
|
SHALINI NARENDRA PEDAPALLIWAR
|
00048
|
BKID0009217
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241260032
|
|
SHALINI NARENDRA PEDAPALLIWAR
|
BANK OF INDIA(508505)
|
|
97
|
POMBHURNA
|
MH-29-016-008-001/253444
(Ghosari)
|
1829016000NRG24180320240828221
|
18/03/2024
|
DHANRAJ NILAKAND MOHURLE
|
1829016WL055127
|
DHANRAJ NILAKAND MOHURLE
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241637
|
|
DHANRAJ NILKHANT MOHURLE
|
BANK OF INDIA(508505)
|
|
98
|
POMBHURNA
|
MH-29-016-008-001/254149
(Ghosari)
|
1829016000NRG24180320240828225
|
18/03/2024
|
BHAURAV NAMDEV NIKURE
|
1829016WL055127
|
BHAURAV NAMDEV NIKURE
|
00048
|
BKID0009217
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241262777
|
|
BHAURAV NAMADEV NIKURE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
99
|
POMBHURNA
|
MH-29-016-008-001/254149
(Ghosari)
|
1829016000NRG24180320240828226
|
18/03/2024
|
CHHAYA BHAURAO NIKURE
|
1829016WL055127
|
CHHAYA BHAURAO NIKURE
|
00048
|
BKID0009217
|
1782
|
1782
|
Processed
|
25/04/2024
|
|
A115241241652
|
|
CHHAYA BHAURAV NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
POMBHURNA
|
MH-29-016-008-001/254185
(Ghosari)
|
1829016000NRG24180320240828227
|
18/03/2024
|
SUDHAKAR TULSHIRAM CHUDARI
|
1829016WL055127
|
SUDHAKAR TULSHIRAM CHUDARI
|
00048
|
BKID0009217
|
1938
|
1938
|
Processed
|
25/04/2024
|
|
A115241241688
|
|
SUDHAKAR TULSHIRAM CHUDARI
|
BANK OF INDIA(508505)
|
|
101
|
POMBHURNA
|
MH-29-016-008-001/254203
(Ghosari)
|
1829016000NRG24180320240825687
|
18/03/2024
|
Madhori Nomoji Chudhari
|
1829016WL055017
|
Madhori Nomoji Chudhari
|
00048
|
BKID0009217
|
1475
|
1475
|
Processed
|
25/04/2024
|
|
A115241260031
|
|
MADHURI NOMAJI CHUDARI
|
BANK OF INDIA(508505)
|
|
102
|
POMBHURNA
|
MH-29-016-008-001/254203
(Ghosari)
|
1829016000NRG24180320240825686
|
18/03/2024
|
NOMAJI ZITU CHUDARI
|
1829016WL055017
|
NOMAJI ZITU CHUDARI
|
00048
|
BKID0009217
|
1482
|
1482
|
Processed
|
25/04/2024
|
|
A115241260029
|
|
NOMAJI ZITU CHUDARI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
103
|
POMBHURNA
|
MH-29-016-008-001/254208
(Ghosari)
|
1829016000NRG24180320240825690
|
18/03/2024
|
DILIP SANTOSH BORKUTE
|
1829016WL055017
|
DILIP SANTOSH BORKUTE
|
00048
|
BKID0009217
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241241662
|
|
DILIP SANTOSH BORKUTE
|
BANK OF INDIA(508505)
|
|
104
|
POMBHURNA
|
MH-29-016-008-001/254208
(Ghosari)
|
1829016000NRG24180320240825689
|
18/03/2024
|
MANDA SANTOSH BORKUTE
|
1829016WL055017
|
MANDA SANTOSH BORKUTE
|
00048
|
BKID0009217
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115241260043
|
|
MANDABAI SANTOSH BORKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
POMBHURNA
|
MH-29-016-008-001/254217
(Ghosari)
|
1829016000NRG24180320240828234
|
18/03/2024
|
UJJWALA VIJAY WADAPALLIWAR
|
1829016WL055127
|
UJJWALA VIJAY WADAPALLIWAR
|
00048
|
BKID0009217
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241241653
|
|
UJWALA VIJAY WADPALLIWAR
|
BANK OF INDIA(508505)
|
|
106
|
POMBHURNA
|
MH-29-016-008-001/254217
(Ghosari)
|
1829016000NRG24180320240828233
|
18/03/2024
|
VIJAY BHAUJI WADAPALLIWAR
|
1829016WL055127
|
VIJAY BHAUJI WADAPALLIWAR
|
00048
|
BKID0009217
|
1260
|
1260
|
Processed
|
25/04/2024
|
|
A115241241638
|
|
VIJAY BHAUJI WADAPALLIWAR
|
BANK OF INDIA(508505)
|
|
107
|
POMBHURNA
|
MH-29-016-008-001/254229
(Ghosari)
|
1829016000NRG24180320240828235
|
18/03/2024
|
LILA DILIP WAKUDKAR
|
1829016WL055127
|
LILA DILIP WAKUDKAR
|
00048
|
BKID0009217
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241241634
|
|
LILABAI DILIP WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
POMBHURNA
|
MH-29-016-008-001/254229
(Ghosari)
|
1829016000NRG24180320240828236
|
18/03/2024
|
SUBHASH DILIP WAKUDKAR
|
1829016WL055127
|
SUBHASH DILIP WAKUDKAR
|
00048
|
BKID0009217
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241241676
|
|
SHUBHAM DILIP WAKUDKAR
|
BANK OF INDIA(508505)
|
|
109
|
POMBHURNA
|
MH-29-016-008-001/254233
(Ghosari)
|
1829016000NRG24180320240828237
|
18/03/2024
|
HARIDAS KONDHUJI WAKUDKAR
|
1829016WL055127
|
HARIDAS KONDHUJI WAKUDKAR
|
00048
|
BKID0009217
|
1150
|
1150
|
Processed
|
25/04/2024
|
|
A115241241632
|
|
HARIDAS KONDUJI WAKUDKAR
|
BANK OF INDIA(508505)
|
|
110
|
POMBHURNA
|
MH-29-016-008-001/254237
(Ghosari)
|
1829016000NRG24180320240828239
|
18/03/2024
|
KISHOR GOMAJI WAKUDKAR
|
1829016WL055127
|
KISHOR GOMAJI WAKUDKAR
|
00048
|
BKID0009217
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241241650
|
|
KISHOR GOMAJI WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
POMBHURNA
|
MH-29-016-008-001/254237
(Ghosari)
|
1829016000NRG24180320240828240
|
18/03/2024
|
LALITA KISHOR WAKUDKAR
|
1829016WL055127
|
LALITA KISHOR WAKUDKAR
|
00048
|
BKID0009217
|
1176
|
1176
|
Processed
|
25/04/2024
|
|
A115241241633
|
|
LALITA KISHOR WAKUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
POMBHURNA
|
MH-29-016-008-001/254284
(Ghosari)
|
1829016000NRG24180320240828243
|
18/03/2024
|
JIJABAI SUNIL DEURGHARE
|
1829016WL055127
|
JIJABAI SUNIL DEURGHARE
|
00048
|
BKID0009217
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241260040
|
|
JIJABAI SUNIL DEURGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
POMBHURNA
|
MH-29-016-008-001/254362
(Ghosari)
|
1829016000NRG24180320240828244
|
18/03/2024
|
SHUDHAKAR NAGO BANGARE
|
1829016WL055127
|
SHUDHAKAR NAGO BANGARE
|
00048
|
BKID0009217
|
1158
|
1158
|
Processed
|
25/04/2024
|
|
A115241241626
|
|
SUDHAKAR NAGO BANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
POMBHURNA
|
MH-29-016-008-002/254276
(Ghosari)
|
1829016000NRG24180320240825691
|
18/03/2024
|
CHINTAMAN RAGHUNATH PAL
|
1829016WL055017
|
CHINTAMAN RAGHUNATH PAL
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241241645
|
|
CHINTAMAN RAGHUNATH PAL
|
BANK OF INDIA(508505)
|
|
115
|
POMBHURNA
|
MH-29-016-008-002/254277
(Ghosari)
|
1829016000NRG24180320240825693
|
18/03/2024
|
kalpana sukhdev putthawar
|
1829016WL055017
|
kalpana sukhdev putthawar
|
00048
|
BKID0009217
|
548
|
548
|
Processed
|
25/04/2024
|
|
A115241260027
|
|
KALPANA SUKHDEO PUTTHAWAR
|
BANK OF INDIA(508505)
|
|
116
|
POMBHURNA
|
MH-29-016-008-002/254277
(Ghosari)
|
1829016000NRG24180320240825692
|
18/03/2024
|
SUKHADEO VISTARI PUTTHAWAR
|
1829016WL055017
|
SUKHADEO VISTARI PUTTHAWAR
|
00048
|
BKID0009217
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241241646
|
|
SUKHADEO VISTARI PUTTAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
POMBHURNA
|
MH-29-016-013-001/4605639
(CHEK FUTANA)
|
1829016000NRG24180320240828268
|
18/03/2024
|
PANDURANG LAXMAN PIPPADKAR
|
1829016WL055130
|
PANDURANG LAXMAN PIPPADKAR
|
00048
|
BKID0009217
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241241691
|
|
PANDURANG LAXMAN PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
POMBHURNA
|
MH-29-016-013-001/4605639
(CHEK FUTANA)
|
1829016000NRG24180320240828269
|
18/03/2024
|
PUSHPA PANDURANG PIMPADKAR
|
1829016WL055130
|
PUSHPA PANDURANG PIMPADKAR
|
00048
|
BKID0009217
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241262869
|
|
PUSHPABAI PANDURANG PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
POMBHURNA
|
MH-29-016-013-001/4605642
(CHEK FUTANA)
|
1829016000NRG24180320240828271
|
18/03/2024
|
PRIYANKA PRAKASH LAKHMAPURE
|
1829016WL055130
|
PRIYANKA PRAKASH LAKHMAPURE
|
00048
|
BKID0009217
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241262870
|
|
PRIYANKA PRAKASH LAKHAMAPURE
|
BANK OF INDIA(508505)
|
|
120
|
POMBHURNA
|
MH-29-016-013-001/460564726
(CHEK FUTANA)
|
1829016000NRG24180320240828272
|
18/03/2024
|
SURYANATA pRAKASH lAKHMAPURE
|
1829016WL055130
|
SURYANATA pRAKASH lAKHMAPURE
|
00048
|
BKID0009217
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241241625
|
|
SURYAKANT PRAKASH LAKHAMAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
POMBHURNA
|
MH-29-016-022-001/254023
(DEWADA BUJRUK)
|
1829016000NRG24180320240823354
|
18/03/2024
|
LATA GOMAJI SOPANKAR
|
1829016WL054939
|
LATA GOMAJI SOPANKAR
|
00048
|
BKID0009217
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241262769
|
|
LATA GOMAJI SOPANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
POMBHURNA
|
MH-29-016-022-001/254043
(DEWADA BUJRUK)
|
1829016000NRG24180320240823355
|
18/03/2024
|
DILIP MAHAGU SOPANKAR
|
1829016WL054939
|
DILIP MAHAGU SOPANKAR
|
00048
|
BKID0009217
|
1770
|
1770
|
Processed
|
25/04/2024
|
|
A115241241668
|
|
DILIP MAHAGU SOPANKAR
|
BANK OF INDIA(508505)
|
|
123
|
POMBHURNA
|
MH-29-016-022-001/254190
(DEWADA BUJRUK)
|
1829016000NRG24180320240823357
|
18/03/2024
|
BHAPUJI WARLU MESHRAM
|
1829016WL054939
|
BHAPUJI WARLU MESHRAM
|
00048
|
BKID0009217
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241260069
|
|
BAPUJI WATU MESHRAM
|
BANK OF INDIA(508505)
|
|
124
|
POMBHURNA
|
MH-29-016-022-001/254190
(DEWADA BUJRUK)
|
1829016000NRG24180320240823358
|
18/03/2024
|
NADA BAPUJI MESHRAM
|
1829016WL054939
|
NADA BAPUJI MESHRAM
|
00048
|
BKID0009217
|
680
|
680
|
Processed
|
25/04/2024
|
|
A115241260092
|
|
NANDA BAPUJI MESHRAM
|
BANK OF INDIA(508505)
|
|
125
|
POMBHURNA
|
MH-29-016-022-001/254258
(DEWADA BUJRUK)
|
1829016000NRG24180320240823359
|
18/03/2024
|
Vandana Harichandra Pal
|
1829016WL054939
|
Vandana Harichandra Pal
|
00048
|
BKID0009217
|
1038
|
1038
|
Processed
|
25/04/2024
|
|
A115241260118
|
|
VANDANA HARICHANDRA PAL
|
BANK OF INDIA(508505)
|
|
126
|
POMBHURNA
|
MH-29-016-022-001/254306
(DEWADA BUJRUK)
|
1829016000NRG24180320240823360
|
18/03/2024
|
SHANKAR MAROTI SOPANKAR
|
1829016WL054939
|
SHANKAR MAROTI SOPANKAR
|
00048
|
BKID0009217
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241260018
|
|
SHANKAR MAROTI SOPANKAR
|
BANK OF INDIA(508505)
|
|
127
|
POMBHURNA
|
MH-29-016-022-001/254306
(DEWADA BUJRUK)
|
1829016000NRG24180320240823361
|
18/03/2024
|
SUNITA SHANKAR SOPANKAR
|
1829016WL054939
|
SUNITA SHANKAR SOPANKAR
|
00048
|
BKID0009217
|
1416
|
1416
|
Processed
|
25/04/2024
|
|
A115241260094
|
|
SUNITA SHANKAR SOPANKAR
|
BANK OF INDIA(508505)
|
|
128
|
POMBHURNA
|
MH-29-016-022-001/254352
(DEWADA BUJRUK)
|
1829016000NRG24180320240823363
|
18/03/2024
|
MINAKSHI PRAVIN SOPANKAR
|
1829016WL054939
|
MINAKSHI PRAVIN SOPANKAR
|
00048
|
BKID0009217
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241241636
|
|
MINAKSHI PRAVIN SOPANKAR
|
BANK OF INDIA(508505)
|
|
129
|
POMBHURNA
|
MH-29-016-022-001/254352
(DEWADA BUJRUK)
|
1829016000NRG24180320240823362
|
18/03/2024
|
PRAWIN TANUJI SOPANKAR
|
1829016WL054939
|
PRAWIN TANUJI SOPANKAR
|
00048
|
BKID0009217
|
1650
|
1650
|
Processed
|
25/04/2024
|
|
A115241260091
|
|
PRAVIN TANU SOPANKAR
|
BANK OF INDIA(508505)
|
|
130
|
POMBHURNA
|
MH-29-016-022-001/254620
(DEWADA BUJRUK)
|
1829016000NRG24180320240823364
|
18/03/2024
|
DEVRAOV DONUJI CHUDARI
|
1829016WL054939
|
DEVRAOV DONUJI CHUDARI
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241262824
|
|
DEVRAO DONUJI CHUDARI
|
BANK OF INDIA(508505)
|
|
131
|
POMBHURNA
|
MH-29-016-022-001/254658
(DEWADA BUJRUK)
|
1829016000NRG24180320240823365
|
18/03/2024
|
KALIDAS MORESHVAR BADHAN
|
1829016WL054939
|
KALIDAS MORESHVAR BADHAN
|
00048
|
BKID0009217
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241260153
|
|
Kalidas Moreshwar Badan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
POMBHURNA
|
MH-29-016-022-001/255117
(DEWADA BUJRUK)
|
1829016000NRG24180320240823367
|
18/03/2024
|
NIVARUTA UMAJI MESHRAM
|
1829016WL054939
|
NIVARUTA UMAJI MESHRAM
|
00048
|
BKID0009217
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241260020
|
|
Niruta Umaji Meshram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
133
|
POMBHURNA
|
MH-29-016-022-001/255117
(DEWADA BUJRUK)
|
1829016000NRG24180320240823366
|
18/03/2024
|
UMAJI UDAV MESHRAM
|
1829016WL054939
|
UMAJI UDAV MESHRAM
|
00048
|
BKID0009217
|
1290
|
1290
|
Processed
|
25/04/2024
|
|
A115241260019
|
|
UMAJI UDDHAO MESHRAM
|
BANK OF INDIA(508505)
|
|
134
|
POMBHURNA
|
MH-29-016-022-001/255220
(DEWADA BUJRUK)
|
1829016000NRG24180320240823369
|
18/03/2024
|
HEMLATA WASUDEV GHODEKAR
|
1829016WL054939
|
HEMLATA WASUDEV GHODEKAR
|
00048
|
BKID0009217
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241260104
|
|
HEMALATA WASUDEO GHOTEKAR
|
BANK OF INDIA(508505)
|
|
135
|
POMBHURNA
|
MH-29-016-022-001/255220
(DEWADA BUJRUK)
|
1829016000NRG24180320240823368
|
18/03/2024
|
WASUDEO
|
1829016WL054939
|
WASUDEO
|
00048
|
BKID0009217
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115241260103
|
|
WASUDEV BHOJARAJ GHOTEKAR
|
BANK OF INDIA(508505)
|
|
136
|
POMBHURNA
|
MH-29-016-022-001/2555773
(DEWADA BUJRUK)
|
1829016000NRG24180320240823376
|
18/03/2024
|
ARTI SANTOSH MAHSHAKHETRI
|
1829016WL054939
|
ARTI SANTOSH MAHSHAKHETRI
|
00048
|
BKID0009217
|
930
|
930
|
Processed
|
25/04/2024
|
|
A115241241679
|
|
ARTI BANDU BHOYAR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
POMBHURNA
|
MH-29-016-022-001/2555773
(DEWADA BUJRUK)
|
1829016000NRG24180320240823374
|
18/03/2024
|
NAMDEOV KANHU MASHAKETARI
|
1829016WL054939
|
NAMDEOV KANHU MASHAKETARI
|
00048
|
BKID0009217
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241241663
|
|
NAMDEV KANU MHASHAKHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
POMBHURNA
|
MH-29-016-022-001/2555773
(DEWADA BUJRUK)
|
1829016000NRG24180320240823375
|
18/03/2024
|
VACHHALABAI NAMDEOV MASHAKETARI
|
1829016WL054939
|
VACHHALABAI NAMDEOV MASHAKETARI
|
00048
|
BKID0009217
|
1116
|
1116
|
Processed
|
25/04/2024
|
|
A115241241664
|
|
VACHHALA NAMDEV MHASHAKHETRI
|
BANK OF INDIA(508505)
|
|
139
|
POMBHURNA
|
MH-29-016-022-001/255710
(DEWADA BUJRUK)
|
1829016000NRG24180320240823380
|
18/03/2024
|
DHIRAJ PRABHAKAR MASHAKETARI
|
1829016WL054939
|
DHIRAJ PRABHAKAR MASHAKETARI
|
00048
|
BKID0009217
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241241640
|
|
DHIRAJ PRABHAKAR MASHAKHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
POMBHURNA
|
MH-29-016-022-001/255710
(DEWADA BUJRUK)
|
1829016000NRG24180320240823377
|
18/03/2024
|
prabhakar
|
1829016WL054939
|
prabhakar
|
00048
|
BKID0009217
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241260154
|
|
Prabhu Lahu Mashakhetri
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
141
|
POMBHURNA
|
MH-29-016-022-001/255710
(DEWADA BUJRUK)
|
1829016000NRG24180320240823378
|
18/03/2024
|
sunita
|
1829016WL054939
|
sunita
|
00048
|
BKID0009217
|
1464
|
1464
|
Processed
|
25/04/2024
|
|
A115241260119
|
|
SUNITA PRABHAKAR MASHAKHETRI
|
BANK OF INDIA(508505)
|
|
142
|
POMBHURNA
|
MH-29-016-022-001/255710
(DEWADA BUJRUK)
|
1829016000NRG24180320240823379
|
18/03/2024
|
SURAJ PRABHAKAR MAHSHAKHETRI
|
1829016WL054939
|
SURAJ PRABHAKAR MAHSHAKHETRI
|
00048
|
BKID0009217
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241260022
|
|
SURAJ PRABHAKAR MHASHAKHETRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
171682
|
171682
|
|
|
|
|
|
|
|
|
143
|
POMBHURNA
|
MH-29-016-008-001/253077
(Ghosari)
|
1829016000NRG24180320240828137
|
18/03/2024
|
JITENDRA MUKUNDA WAKUDKAR
|
1829016WL055123
|
JITENDRA MUKUNDA WAKUDKAR
|
00048
|
BKID0009623
|
1055
|
1055
|
Processed
|
25/04/2024
|
|
A115241260063
|
|
JITENDRA MUKUNDA WAKUDKAR
|
BANK OF INDIA(508505)
|
|
144
|
POMBHURNA
|
MH-29-016-008-001/254208
(Ghosari)
|
1829016000NRG24180320240825688
|
18/03/2024
|
SANTOSH VITHOBA BORKUTE
|
1829016WL055017
|
SANTOSH VITHOBA BORKUTE
|
00048
|
BKID0009623
|
1344
|
1344
|
Processed
|
25/04/2024
|
|
A115241260047
|
|
SANTOSH VITHOBA BORAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
POMBHURNA
|
MH-29-016-013-001/260444
(CHEK FUTANA)
|
1829016000NRG24180320240828257
|
18/03/2024
|
PRAKASH GOPALA LAKHAMAPURE
|
1829016WL055130
|
PRAKASH GOPALA LAKHAMAPURE
|
00048
|
BKID0009623
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241260064
|
|
PRAKASH GOPALA LAKHAMAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3218
|
3218
|
|
|
|
|
|
|
|
|
146
|
POMBHURNA
|
MH-29-016-005-001/253906
(kemara)
|
1829016000NRG24180320240828296
|
18/03/2024
|
Vilas Waralu Kulmethe
|
1829016WL055132
|
Vilas Waralu Kulmethe
|
00114
|
YESB0CDC033
|
1284
|
1284
|
Processed
|
25/04/2024
|
|
A115241260049
|
|
Mr. VILAS VARALU KULAMETHE
|
INDIAN BANK(607105)
|
|
147
|
POMBHURNA
|
MH-29-016-005-001/253914
(kemara)
|
1829016000NRG24180320240828297
|
18/03/2024
|
Mangal kalangshah kumbhre
|
1829016WL055132
|
Mangal kalangshah kumbhre
|
00114
|
YESB0CDC033
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241262803
|
|
MANGAL KALGANSHAH KUMBHRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
148
|
POMBHURNA
|
MH-29-016-005-001/253917
(kemara)
|
1829016000NRG24180320240828302
|
18/03/2024
|
SAMIKSHA SANTOSH VELADI
|
1829016WL055132
|
SAMIKSHA SANTOSH VELADI
|
00114
|
YESB0CDC033
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115241262676
|
|
SAMIKSHA SANTOSH VELADI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
149
|
POMBHURNA
|
MH-29-016-005-001/253928
(kemara)
|
1829016000NRG24180320240828310
|
18/03/2024
|
SUNDAR MAROTI KUDMETHE
|
1829016WL055132
|
SUNDAR MAROTI KUDMETHE
|
00114
|
YESB0CDC033
|
2106
|
2106
|
Processed
|
25/04/2024
|
|
A115241262659
|
|
SUNDAR MAROTI KULMETHE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
150
|
POMBHURNA
|
MH-29-016-005-001/253929
(kemara)
|
1829016000NRG24180320240828312
|
18/03/2024
|
ravindra laxman uike
|
1829016WL055132
|
ravindra laxman uike
|
00114
|
YESB0CDC033
|
2166
|
2166
|
Processed
|
25/04/2024
|
|
A115241262812
|
|
RAVINDRA LAXMAN UIKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
151
|
POMBHURNA
|
MH-29-016-005-001/254016
(kemara)
|
1829016000NRG24180320240828319
|
18/03/2024
|
JAYSHRI RAVINDRA YERME
|
1829016WL055132
|
JAYSHRI RAVINDRA YERME
|
00114
|
YESB0CDC033
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115241262701
|
|
Mrs. Jayshree Ravindra Yerme
|
INDIAN BANK(607105)
|
|
152
|
POMBHURNA
|
MH-29-016-005-001/254016
(kemara)
|
1829016000NRG24180320240828318
|
18/03/2024
|
RAVINDRA BHAGWAN YERME
|
1829016WL055132
|
RAVINDRA BHAGWAN YERME
|
00114
|
YESB0CDC033
|
1818
|
1818
|
Processed
|
25/04/2024
|
|
A115241262807
|
|
MR RAVINDRA BHAGAVAN YERAME
|
STATE BANK OF INDIA(508548)
|
|
153
|
POMBHURNA
|
MH-29-016-005-001/254056
(kemara)
|
1829016000NRG24180320240828325
|
18/03/2024
|
ARUNA SANTOSH MADAVI
|
1829016WL055132
|
ARUNA SANTOSH MADAVI
|
00114
|
YESB0CDC033
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115241262809
|
|
ARUNA SANTOSH MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
154
|
POMBHURNA
|
MH-29-016-005-001/254091
(kemara)
|
1829016000NRG24180320240828333
|
18/03/2024
|
KISAN KASHINATH ALAM
|
1829016WL055132
|
KISAN KASHINATH ALAM
|
00114
|
YESB0CDC033
|
2136
|
2136
|
Processed
|
25/04/2024
|
|
A115241262660
|
|
Mr. KISAN KASHINATH ALAM
|
INDIAN BANK(607105)
|
|
155
|
POMBHURNA
|
MH-29-016-005-001/254113
(kemara)
|
1829016000NRG24180320240828338
|
18/03/2024
|
ANJANABAI MANSARAM AARAKE
|
1829016WL055132
|
ANJANABAI MANSARAM AARAKE
|
00114
|
YESB0CDC033
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241262669
|
|
Mr. MANSARAM BAPUJI ARAKE
|
INDIAN BANK(607105)
|
|
156
|
POMBHURNA
|
MH-29-016-005-001/254282
(kemara)
|
1829016000NRG24180320240828346
|
18/03/2024
|
MANISHA CHAKARADHAR SHEDMAKE
|
1829016WL055132
|
MANISHA CHAKARADHAR SHEDMAKE
|
00114
|
YESB0CDC033
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115241262674
|
|
MANISHA CHAKRADHAR SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
POMBHURNA
|
MH-29-016-005-001/254291
(kemara)
|
1829016000NRG24180320240828347
|
18/03/2024
|
RAMESH BHAUJI AADE
|
1829016WL055132
|
RAMESH BHAUJI AADE
|
00114
|
YESB0CDC033
|
2010
|
2010
|
Processed
|
25/04/2024
|
|
A115241262654
|
|
RAMESH BHAUJI ALE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
158
|
POMBHURNA
|
MH-29-016-005-001/254440
(kemara)
|
1829016000NRG24180320240828355
|
18/03/2024
|
MINA DASHRATH YERME
|
1829016WL055132
|
MINA DASHRATH YERME
|
00114
|
YESB0CDC033
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115241262679
|
|
MINATAI DASHARATH YERME
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
159
|
POMBHURNA
|
MH-29-016-005-001/254462
(kemara)
|
1829016000NRG24180320240828356
|
18/03/2024
|
SUDHAKAR PATRU WASEKAR
|
1829016WL055132
|
SUDHAKAR PATRU WASEKAR
|
00114
|
YESB0CDC033
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241262694
|
|
Mrs. SUDHAKAR PATRU WASEKAR
|
INDIAN BANK(607105)
|
|
160
|
POMBHURNA
|
MH-29-016-005-001/254500
(kemara)
|
1829016000NRG24180320240828365
|
18/03/2024
|
PANDURANG BHURU SONTAKKE
|
1829016WL055132
|
PANDURANG BHURU SONTAKKE
|
00114
|
YESB0CDC033
|
1902
|
1902
|
Processed
|
25/04/2024
|
|
A115241262658
|
|
PANDURANG BHURU SONATAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
POMBHURNA
|
MH-29-016-005-001/254563
(kemara)
|
1829016000NRG24180320240828366
|
18/03/2024
|
BANDU TULSHIRAM SHEDMAKE
|
1829016WL055132
|
BANDU TULSHIRAM SHEDMAKE
|
00114
|
YESB0CDC033
|
2118
|
2118
|
Processed
|
25/04/2024
|
|
A115241262661
|
|
BANDU TULSHIRAM SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
162
|
POMBHURNA
|
MH-29-016-005-001/254564
(kemara)
|
1829016000NRG24180320240828367
|
18/03/2024
|
SOMNATH DEWAJI PENDOR
|
1829016WL055132
|
SOMNATH DEWAJI PENDOR
|
00114
|
YESB0CDC033
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115241262696
|
|
Mrs. Somanath Devaji Pendor
|
INDIAN BANK(607105)
|
|
163
|
POMBHURNA
|
MH-29-016-005-001/254570
(kemara)
|
1829016000NRG24180320240828370
|
18/03/2024
|
ANANMDRAO KANU SHEDMAKE
|
1829016WL055132
|
ANANMDRAO KANU SHEDMAKE
|
00114
|
YESB0CDC033
|
1032
|
1032
|
Processed
|
25/04/2024
|
|
A115241262662
|
|
Mr. ANADRAO KANU SHEDMAKE
|
INDIAN BANK(607105)
|
|
164
|
POMBHURNA
|
MH-29-016-005-002/254803
(kemara)
|
1829016000NRG24180320240827972
|
18/03/2024
|
ARUNA JANARDHAN THAKARE
|
1829016WL055110
|
ARUNA JANARDHAN THAKARE
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241262685
|
|
ARUNABAI JANARDAN THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
165
|
POMBHURNA
|
MH-29-016-005-003/255840
(kemara)
|
1829016000NRG24180320240829083
|
18/03/2024
|
Tarabai Gajanan Porte
|
1829016WL055198
|
Tarabai Gajanan Porte
|
00114
|
YESB0CDC033
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115241262687
|
|
TARABAI GAJANAN PORETE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
166
|
POMBHURNA
|
MH-29-016-005-003/255942
(kemara)
|
1829016000NRG24180320240829102
|
18/03/2024
|
CHAYA SUNIL KODAPE
|
1829016WL055198
|
CHAYA SUNIL KODAPE
|
00114
|
YESB0CDC033
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241262689
|
|
Mrs. Chhaya Sunil Kodape
|
INDIAN BANK(607105)
|
|
167
|
POMBHURNA
|
MH-29-016-005-003/255972
(kemara)
|
1829016000NRG24180320240829107
|
18/03/2024
|
DINKAR LAXMAN ATRAM
|
1829016WL055198
|
DINKAR LAXMAN ATRAM
|
00114
|
YESB0CDC033
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241262665
|
|
DINAKAR LAXMAN AATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
POMBHURNA
|
MH-29-016-008-001/253230
(Ghosari)
|
1829016000NRG24180320240828162
|
18/03/2024
|
RAMESH USHTU TEKAM
|
1829016WL055123
|
RAMESH USHTU TEKAM
|
00114
|
YESB0CDC033
|
828
|
828
|
Processed
|
25/04/2024
|
|
A115241260190
|
|
RAMESH USHTU TEKAM
|
BANK OF INDIA(508505)
|
|
169
|
POMBHURNA
|
MH-29-016-008-001/253370
(Ghosari)
|
1829016000NRG24180320240825683
|
18/03/2024
|
GAUBAI RUSHI PUTHAWAR
|
1829016WL055017
|
GAUBAI RUSHI PUTHAWAR
|
00114
|
YESB0CDC033
|
1040
|
1040
|
Processed
|
25/04/2024
|
|
A115241260191
|
|
GAURABAI RUSHI PUTHAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
POMBHURNA
|
MH-29-016-014-001/257022
(CHEK BALLARPUR)
|
1829016000NRG24180320240829210
|
18/03/2024
|
NILESH BANDU KUNCHEWAR
|
1829016WL055205
|
NILESH BANDU KUNCHEWAR
|
00114
|
YESB0CDC033
|
1017
|
1017
|
Processed
|
25/04/2024
|
|
A115241262686
|
|
NILESH BANDU KUNCHEWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
171
|
POMBHURNA
|
MH-29-016-014-001/257069
(CHEK BALLARPUR)
|
1829016000NRG24180320240829212
|
18/03/2024
|
RAVINDRA SAMBHA PENDHOR
|
1829016WL055205
|
RAVINDRA SAMBHA PENDHOR
|
00114
|
YESB0CDC033
|
1590
|
1590
|
Processed
|
25/04/2024
|
|
A115241262672
|
|
RAVINDRA SAMBHAJI PENDOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
POMBHURNA
|
MH-29-016-020-001/255265
(THERGAON)
|
1829016000NRG24160320240818333
|
18/03/2024
|
Kavita punjaram kove
|
1829016WL054736
|
Kavita punjaram kove
|
00114
|
YESB0CDC033
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241262700
|
|
KAVITA PUNJARAM KOVE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
173
|
POMBHURNA
|
MH-29-016-020-001/255491
(THERGAON)
|
1829016000NRG24160320240818342
|
18/03/2024
|
NAGENDRA MOHAN BURANDE
|
1829016WL054736
|
NAGENDRA MOHAN BURANDE
|
00114
|
YESB0CDC033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241262697
|
|
NAGENDRA MOHAN BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
174
|
POMBHURNA
|
MH-29-016-020-001/255609
(THERGAON)
|
1829016000NRG24160320240818352
|
18/03/2024
|
TULSHIRAM VITTHAL KULMETHE
|
1829016WL054736
|
TULSHIRAM VITTHAL KULMETHE
|
00114
|
YESB0CDC033
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241262698
|
|
TULSHIDAS VITTAL KULMATE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
175
|
POMBHURNA
|
MH-29-016-020-001/255618
(THERGAON)
|
1829016000NRG24160320240818354
|
18/03/2024
|
AKNATH YEVUJI MADHARE
|
1829016WL054736
|
AKNATH YEVUJI MADHARE
|
00114
|
YESB0CDC033
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241262666
|
|
EKNATH YEVU MANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
POMBHURNA
|
MH-29-016-020-001/255620
(THERGAON)
|
1829016000NRG24160320240818356
|
18/03/2024
|
SHASHIKALA SHRINIVAS CHALAKH
|
1829016WL054736
|
SHASHIKALA SHRINIVAS CHALAKH
|
00114
|
YESB0CDC033
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241262802
|
|
SHASHIKALA SHRINIWAS CHALAKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
177
|
POMBHURNA
|
MH-29-016-020-001/255620
(THERGAON)
|
1829016000NRG24160320240818355
|
18/03/2024
|
Shrinivas Dukaru Chalakh
|
1829016WL054736
|
Shrinivas Dukaru Chalakh
|
00114
|
YESB0CDC033
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241262692
|
|
SHRINIVAS DUKRUJI CHALAKH
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
178
|
POMBHURNA
|
MH-29-016-020-001/255633
(THERGAON)
|
1829016000NRG24160320240818362
|
18/03/2024
|
MALAN PRAKASH PENDOR
|
1829016WL054736
|
MALAN PRAKASH PENDOR
|
00114
|
YESB0CDC033
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241262681
|
|
MALAN PRAKASH PENDOR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
179
|
POMBHURNA
|
MH-29-016-020-001/255633
(THERGAON)
|
1829016000NRG24160320240818361
|
18/03/2024
|
PRAKASH PANDU PENDOR
|
1829016WL054736
|
PRAKASH PANDU PENDOR
|
00114
|
YESB0CDC033
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241262651
|
|
Mr. PRAKASH PANDU PENDOR
|
INDIAN BANK(607105)
|
|
180
|
POMBHURNA
|
MH-29-016-020-001/255717
(THERGAON)
|
1829016000NRG24160320240818369
|
18/03/2024
|
CCHATRAPATI BHANU TALANDE
|
1829016WL054736
|
CCHATRAPATI BHANU TALANDE
|
00114
|
YESB0CDC033
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241262652
|
|
CHATRAPATI BHANU TALANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
181
|
POMBHURNA
|
MH-29-016-020-001/255717
(THERGAON)
|
1829016000NRG24160320240818370
|
18/03/2024
|
SHAKUNTALA CHATRAPATI TALANDE
|
1829016WL054736
|
SHAKUNTALA CHATRAPATI TALANDE
|
00114
|
YESB0CDC033
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241262690
|
|
SHAKUNTALA CHATRAPATI TALADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
182
|
POMBHURNA
|
MH-29-016-023-001/259906
(DEWADA KHURD)
|
1829016000NRG24180320240828773
|
18/03/2024
|
MORESHWAR RAGHO BHADKE
|
1829016WL055160
|
MORESHWAR RAGHO BHADKE
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241262656
|
|
MORESHWAR RAGHO BHADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
POMBHURNA
|
MH-29-016-023-001/260145
(DEWADA KHURD)
|
1829016000NRG24180320240827909
|
18/03/2024
|
ROSHNI VILAS BHURSE
|
1829016WL055105
|
ROSHNI VILAS BHURSE
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241262650
|
|
ROSHNI VILAS BHURSE
|
INDUSIND BANK(607189)
|
|
184
|
POMBHURNA
|
MH-29-016-023-001/260187
(DEWADA KHURD)
|
1829016000NRG24180320240828775
|
18/03/2024
|
YASHAWANT MORESHWAR BHADKE
|
1829016WL055160
|
YASHAWANT MORESHWAR BHADKE
|
00114
|
YESB0CDC033
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241262688
|
|
YASHAVANT MORESHVAR BHADAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
POMBHURNA
|
MH-29-016-027-001/251562
(BORDA BORKAR)
|
1829016000NRG24180320240827046
|
18/03/2024
|
VAISHALI VIJAY KUNGHATKAR
|
1829016WL055075
|
VAISHALI VIJAY KUNGHATKAR
|
00114
|
YESB0CDC033
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
A115241262664
|
|
Mrs. Vaishali Vijay Kunghadkar
|
INDIAN BANK(607105)
|
|
186
|
POMBHURNA
|
MH-29-016-027-001/251562
(BORDA BORKAR)
|
1829016000NRG24180320240827047
|
18/03/2024
|
VIJAY BABURAO KUNGHADKAR
|
1829016WL055075
|
VIJAY BABURAO KUNGHADKAR
|
00114
|
YESB0CDC033
|
2190
|
2190
|
Processed
|
25/04/2024
|
|
A115241262804
|
|
Mr. VIJAY BABURAV KUNGHADKAR
|
INDIAN BANK(607105)
|
|
187
|
POMBHURNA
|
MH-29-016-027-001/251565
(BORDA BORKAR)
|
1829016000NRG24180320240827048
|
18/03/2024
|
CHARANDAS RAGHO NAITAM
|
1829016WL055075
|
CHARANDAS RAGHO NAITAM
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241260192
|
|
CHARANDAS MADHAV NAITAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
188
|
POMBHURNA
|
MH-29-016-027-002/251679
(BORDA BORKAR)
|
1829016000NRG24180320240827051
|
18/03/2024
|
BHIMDAS GOMAJI KUSARAM
|
1829016WL055075
|
BHIMDAS GOMAJI KUSARAM
|
00114
|
YESB0CDC033
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241262810
|
|
BHIMDAS GOMAJI KUSARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
POMBHURNA
|
MH-29-016-027-002/251679
(BORDA BORKAR)
|
1829016000NRG24180320240827049
|
18/03/2024
|
GOMA KASHINATH KUSRAM
|
1829016WL055075
|
GOMA KASHINATH KUSRAM
|
00114
|
YESB0CDC033
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241262695
|
|
GOMA KASHINATH KUSARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
190
|
POMBHURNA
|
MH-29-016-027-002/251679
(BORDA BORKAR)
|
1829016000NRG24180320240827050
|
18/03/2024
|
RUPA BHIMDAS KUSARAM
|
1829016WL055075
|
RUPA BHIMDAS KUSARAM
|
00114
|
YESB0CDC033
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241262811
|
|
RUPA BHIMDAS KUSARAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
191
|
POMBHURNA
|
MH-29-016-027-002/251680
(BORDA BORKAR)
|
1829016000NRG24180320240827052
|
18/03/2024
|
GEETABAI ANIL PUPPALWAR
|
1829016WL055075
|
GEETABAI ANIL PUPPALWAR
|
00114
|
YESB0CDC033
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241262813
|
|
GEETA ANIL PUPPLWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
POMBHURNA
|
MH-29-016-027-002/251685
(BORDA BORKAR)
|
1829016000NRG24180320240827056
|
18/03/2024
|
HARIDAS KANHU KUMBHARE
|
1829016WL055075
|
HARIDAS KANHU KUMBHARE
|
00114
|
YESB0CDC033
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241262805
|
|
Mr. Haridas Kanhu Kumbhare
|
INDIAN BANK(607105)
|
|
193
|
POMBHURNA
|
MH-29-016-027-002/251686
(BORDA BORKAR)
|
1829016000NRG24180320240827058
|
18/03/2024
|
REKHA GULAB KUMBHRE
|
1829016WL055075
|
REKHA GULAB KUMBHRE
|
00114
|
YESB0CDC033
|
688
|
688
|
Processed
|
25/04/2024
|
|
A115241262699
|
|
REKHA GULAB KUMARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
194
|
POMBHURNA
|
MH-29-016-027-002/251687
(BORDA BORKAR)
|
1829016000NRG24180320240827060
|
18/03/2024
|
Prakash Mahadeo Bhandarwar
|
1829016WL055075
|
Prakash Mahadeo Bhandarwar
|
00114
|
YESB0CDC033
|
2262
|
2262
|
Processed
|
25/04/2024
|
|
A115241260071
|
|
PRAKASH MAHADEV BHANDARWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
195
|
POMBHURNA
|
MH-29-016-027-002/251692
(BORDA BORKAR)
|
1829016000NRG24180320240827065
|
18/03/2024
|
VASANT USHTU KUMBHARE
|
1829016WL055075
|
VASANT USHTU KUMBHARE
|
00114
|
YESB0CDC033
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241262806
|
|
VASANT USHTAN KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
196
|
POMBHURNA
|
MH-29-016-027-002/251697
(BORDA BORKAR)
|
1829016000NRG24180320240827068
|
18/03/2024
|
DHARMRAO MAROTI KUMBHARE
|
1829016WL055075
|
DHARMRAO MAROTI KUMBHARE
|
00114
|
YESB0CDC033
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241262693
|
|
MR DHARMRAO MAROTI KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
197
|
POMBHURNA
|
MH-29-016-027-002/251697
(BORDA BORKAR)
|
1829016000NRG24180320240827069
|
18/03/2024
|
MANGALA DHARMRAO KHUBHARE
|
1829016WL055075
|
MANGALA DHARMRAO KHUBHARE
|
00114
|
YESB0CDC033
|
1218
|
1218
|
Processed
|
25/04/2024
|
|
A115241262678
|
|
Mrs. Mangala Dharmarav Kumbhare
|
INDIAN BANK(607105)
|
|
198
|
POMBHURNA
|
MH-29-016-027-002/251710
(BORDA BORKAR)
|
1829016000NRG24180320240827078
|
18/03/2024
|
Maroti Bapu Kumbhare
|
1829016WL055075
|
Maroti Bapu Kumbhare
|
00114
|
YESB0CDC033
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241262808
|
|
MAROTI BAPUJI KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
199
|
POMBHURNA
|
MH-29-016-027-002/251712
(BORDA BORKAR)
|
1829016000NRG24180320240827079
|
18/03/2024
|
MIRABAI UDDHAV SIDAM
|
1829016WL055075
|
MIRABAI UDDHAV SIDAM
|
00114
|
YESB0CDC033
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115241262667
|
|
Mrs. MEERABAI UDDHAV SIDAM
|
INDIAN BANK(607105)
|
|
200
|
POMBHURNA
|
MH-29-016-027-002/251725
(BORDA BORKAR)
|
1829016000NRG24180320240827093
|
18/03/2024
|
ASHOK AASHANNA PUPPALWAR
|
1829016WL055075
|
ASHOK AASHANNA PUPPALWAR
|
00114
|
YESB0CDC033
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115241262649
|
|
MR ASHOK ASHANNA PUPPALWAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
POMBHURNA
|
MH-29-016-027-002/251728
(BORDA BORKAR)
|
1829016000NRG24180320240827094
|
18/03/2024
|
SUDHAKAR BUDHA GEDAM
|
1829016WL055075
|
SUDHAKAR BUDHA GEDAM
|
00114
|
YESB0CDC033
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241262691
|
|
SUDHAKAR BUDHAJI GEDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
202
|
POMBHURNA
|
MH-29-016-027-002/251731
(BORDA BORKAR)
|
1829016000NRG24180320240827098
|
18/03/2024
|
JIVANDAS GOVINDA SHEDMAKE
|
1829016WL055075
|
JIVANDAS GOVINDA SHEDMAKE
|
00114
|
YESB0CDC033
|
2262
|
2262
|
Processed
|
25/04/2024
|
|
A115241262684
|
|
JIVANDAS GOVINDA SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
203
|
POMBHURNA
|
MH-29-016-027-002/251733
(BORDA BORKAR)
|
1829016000NRG24180320240827100
|
18/03/2024
|
MANGALA BHARAT RAUT
|
1829016WL055075
|
MANGALA BHARAT RAUT
|
00114
|
YESB0CDC033
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241262680
|
|
MANGALA BHARAT RAUT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
204
|
POMBHURNA
|
MH-29-016-027-002/251878
(BORDA BORKAR)
|
1829016000NRG24180320240827118
|
18/03/2024
|
RUPALI SANTOSH KUMBHARE
|
1829016WL055075
|
RUPALI SANTOSH KUMBHARE
|
00114
|
YESB0CDC033
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241262682
|
|
RUPALI SANTOSH KUMBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
205
|
POMBHURNA
|
MH-29-016-027-002/251880
(BORDA BORKAR)
|
1829016000NRG24180320240827120
|
18/03/2024
|
ANITA GAJANAN TALANDE
|
1829016WL055075
|
ANITA GAJANAN TALANDE
|
00114
|
YESB0CDC033
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115241262683
|
|
MRS ANITA GAJANAN TALANDE
|
STATE BANK OF INDIA(508548)
|
|
206
|
POMBHURNA
|
MH-29-016-027-002/251880
(BORDA BORKAR)
|
1829016000NRG24180320240827119
|
18/03/2024
|
GAJANAN TUKARAM TALANDE
|
1829016WL055075
|
GAJANAN TUKARAM TALANDE
|
00114
|
YESB0CDC033
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115241262655
|
|
Mr. Gajanan Tukaram Talande
|
INDIAN BANK(607105)
|
|
207
|
POMBHURNA
|
MH-29-016-027-002/251883
(BORDA BORKAR)
|
1829016000NRG24180320240827121
|
18/03/2024
|
MORESHWAR KISAN KUMBHARE
|
1829016WL055075
|
MORESHWAR KISAN KUMBHARE
|
00114
|
YESB0CDC033
|
2262
|
2262
|
Processed
|
25/04/2024
|
|
A115241262663
|
|
MORESHWAR KISAN KUMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
POMBHURNA
|
MH-29-016-027-002/251883
(BORDA BORKAR)
|
1829016000NRG24180320240827122
|
18/03/2024
|
SARIKA MORESHVAR KUMBHARE
|
1829016WL055075
|
SARIKA MORESHVAR KUMBHARE
|
00114
|
YESB0CDC033
|
2262
|
2262
|
Processed
|
25/04/2024
|
|
A115241262677
|
|
SARIKA MORESHWAR KUBHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103369
|
103369
|
|
|
|
|
|
|
|
|
209
|
POMBHURNA
|
MH-29-016-008-001/252806
(Ghosari)
|
1829016000NRG24180320240827191
|
18/03/2024
|
SHAKUNTALA SANTOSH CHUDARI
|
1829016WL055077
|
SHAKUNTALA SANTOSH CHUDARI
|
00114
|
YESB0CDC069
|
728
|
728
|
Processed
|
25/04/2024
|
|
A115241260189
|
|
SHAKUNTALA SANTOSH CHUDARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
728
|
728
|
|
|
|
|
|
|
|
|
210
|
POMBHURNA
|
MH-29-016-001-001/257201
(Aasta)
|
1829016000NRG24180320240827350
|
18/03/2024
|
Mahadev sadashiv gedam
|
1829016WL055094
|
Mahadev sadashiv gedam
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241262821
|
|
MR MAHADEO SADASHIV GEDAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
POMBHURNA
|
MH-29-016-001-001/257261
(Aasta)
|
1829016000NRG24180320240827353
|
18/03/2024
|
SHARAD SURESH KAVATAWAR
|
1829016WL055094
|
SHARAD SURESH KAVATAWAR
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241262826
|
|
Mr. Sharad Suresh Kawatwar
|
INDIAN BANK(607105)
|
|
212
|
POMBHURNA
|
MH-29-016-001-001/257261
(Aasta)
|
1829016000NRG24180320240827352
|
18/03/2024
|
Suresh Nanaji Kavatavar
|
1829016WL055094
|
Suresh Nanaji Kavatavar
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241262845
|
|
Mr. SURESH NANAJI KAVATAVAR
|
INDIAN BANK(607105)
|
|
213
|
POMBHURNA
|
MH-29-016-001-001/257554
(Aasta)
|
1829016000NRG24180320240827355
|
18/03/2024
|
ANIL DHARMA MORE
|
1829016WL055094
|
ANIL DHARMA MORE
|
00176
|
IDIB000P071
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241262842
|
|
Mr. Anil Dharmaji More
|
INDIAN BANK(607105)
|
|
214
|
POMBHURNA
|
MH-29-016-001-001/257554
(Aasta)
|
1829016000NRG24180320240827356
|
18/03/2024
|
LALITA ANIL MORE
|
1829016WL055094
|
LALITA ANIL MORE
|
00176
|
IDIB000P071
|
1280
|
1280
|
Processed
|
25/04/2024
|
|
A115241262840
|
|
LALITA ANIL MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
POMBHURNA
|
MH-29-016-001-001/257601
(Aasta)
|
1829016000NRG24180320240827393
|
18/03/2024
|
DYANESHVAR MAROTI BODEKAR
|
1829016WL055101
|
DYANESHVAR MAROTI BODEKAR
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241260062
|
|
DNYANESHWAR MAROTI BODEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
216
|
POMBHURNA
|
MH-29-016-001-001/257601
(Aasta)
|
1829016000NRG24180320240827394
|
18/03/2024
|
LATABAI DNYANESHWAR BODEKAR
|
1829016WL055101
|
LATABAI DNYANESHWAR BODEKAR
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241260163
|
|
LATA DNYANESHWAR BODEKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
217
|
POMBHURNA
|
MH-29-016-001-002/257357
(Aasta)
|
1829016000NRG24180320240827359
|
18/03/2024
|
RADHIKA SANDIP MANDAVGADE
|
1829016WL055094
|
RADHIKA SANDIP MANDAVGADE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241262841
|
|
RADHIKA SANDIP MANDAVGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
POMBHURNA
|
MH-29-016-001-002/257357
(Aasta)
|
1829016000NRG24180320240827357
|
18/03/2024
|
RAGHUNATH GANAPATI MANDAVGADE
|
1829016WL055094
|
RAGHUNATH GANAPATI MANDAVGADE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241260050
|
|
Mr. RAGHUNATH GANPATI MANDAVGADE
|
INDIAN BANK(607105)
|
|
219
|
POMBHURNA
|
MH-29-016-001-002/257357
(Aasta)
|
1829016000NRG24180320240827358
|
18/03/2024
|
SANDIP RAGHUNATH MANDAVGADE
|
1829016WL055094
|
SANDIP RAGHUNATH MANDAVGADE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241260162
|
|
Mr. SANDIP RAGHUNATH MANDAWGADE
|
INDIAN BANK(607105)
|
|
220
|
POMBHURNA
|
MH-29-016-001-002/257415
(Aasta)
|
1829016000NRG24180320240827362
|
18/03/2024
|
HARSHAD MURLIDHAR SONATAKKE
|
1829016WL055094
|
HARSHAD MURLIDHAR SONATAKKE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241262848
|
|
HARSHAD MURLIDHAR SONTKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
POMBHURNA
|
MH-29-016-001-002/257415
(Aasta)
|
1829016000NRG24180320240827360
|
18/03/2024
|
MURLIDHAR GOVINDA SONTAKKE
|
1829016WL055094
|
MURLIDHAR GOVINDA SONTAKKE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241260051
|
|
MURLIDHAR GOVINDA SONTAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
222
|
POMBHURNA
|
MH-29-016-001-002/257415
(Aasta)
|
1829016000NRG24180320240827363
|
18/03/2024
|
NARESH MURLIDHAR SONATAKKE
|
1829016WL055094
|
NARESH MURLIDHAR SONATAKKE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241262847
|
|
NARESH MURLIDHAR SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
POMBHURNA
|
MH-29-016-001-002/257415
(Aasta)
|
1829016000NRG24180320240827361
|
18/03/2024
|
NITA MURLIDHAR SONTAKKE
|
1829016WL055094
|
NITA MURLIDHAR SONTAKKE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241260052
|
|
NITA MURLIDHAR SONATAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
POMBHURNA
|
MH-29-016-001-002/257420
(Aasta)
|
1829016000NRG24180320240827366
|
18/03/2024
|
MAHESH RAVINDRA KOSARE
|
1829016WL055094
|
MAHESH RAVINDRA KOSARE
|
00176
|
IDIB000P071
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241262846
|
|
MAHESH RAVINDRA KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
POMBHURNA
|
MH-29-016-001-002/257706
(Aasta)
|
1829016000NRG24180320240827368
|
18/03/2024
|
RANJIT RAGHUNATH MANDAVGADE
|
1829016WL055094
|
RANJIT RAGHUNATH MANDAVGADE
|
00176
|
IDIB000P071
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241262839
|
|
RANJIT RAGHUNATH MANDAVGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
POMBHURNA
|
MH-29-016-005-001/253876
(kemara)
|
1829016000NRG24180320240828280
|
18/03/2024
|
NIRANJANA BHIMDAS KANNAKE
|
1829016WL055132
|
NIRANJANA BHIMDAS KANNAKE
|
00176
|
IDIB000P071
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115241260059
|
|
NIRANJANA BHIMDAS KANNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
POMBHURNA
|
MH-29-016-005-001/253879
(kemara)
|
1829016000NRG24180320240828281
|
18/03/2024
|
CHANDRASHAH SHANKAR TORE
|
1829016WL055132
|
CHANDRASHAH SHANKAR TORE
|
00176
|
IDIB000P071
|
2154
|
2154
|
Processed
|
25/04/2024
|
|
A115241260166
|
|
Mr. CHANDRASHAHA SHANKAR TORE
|
INDIAN BANK(607105)
|
|
228
|
POMBHURNA
|
MH-29-016-005-001/253882
(kemara)
|
1829016000NRG24180320240828283
|
18/03/2024
|
JALANDHAR MAROTI NEVARE
|
1829016WL055132
|
JALANDHAR MAROTI NEVARE
|
00176
|
IDIB000P071
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241260159
|
|
Mr. Jalandhar Maroti Nevare
|
INDIAN BANK(607105)
|
|
229
|
POMBHURNA
|
MH-29-016-005-001/253888
(kemara)
|
1829016000NRG24180320240828284
|
18/03/2024
|
KAVITA DNYANESHWAR MARASKOLHE
|
1829016WL055132
|
KAVITA DNYANESHWAR MARASKOLHE
|
00176
|
IDIB000P071
|
2154
|
2154
|
Processed
|
25/04/2024
|
|
A115241262818
|
|
Mrs. KAVITA DNYANESHWAR MARASKOLHE
|
INDIAN BANK(607105)
|
|
230
|
POMBHURNA
|
MH-29-016-005-001/253889
(kemara)
|
1829016000NRG24180320240828286
|
18/03/2024
|
IRSHAD SHANKAR MARASKOLHE
|
1829016WL055132
|
IRSHAD SHANKAR MARASKOLHE
|
00176
|
IDIB000P071
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241262778
|
|
HARSHAD SHANKAR MARSKOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
POMBHURNA
|
MH-29-016-005-001/253889
(kemara)
|
1829016000NRG24180320240828285
|
18/03/2024
|
Shankar Baburao Maraskolhe
|
1829016WL055132
|
Shankar Baburao Maraskolhe
|
00176
|
IDIB000P071
|
2052
|
2052
|
Processed
|
25/04/2024
|
|
A115241260181
|
|
Mr. SHANKAR BABURAO MARASKOLHE
|
INDIAN BANK(607105)
|
|
232
|
POMBHURNA
|
MH-29-016-005-001/253892
(kemara)
|
1829016000NRG24180320240828287
|
18/03/2024
|
NAMDEO PANDURANG SHEDMAKE
|
1829016WL055132
|
NAMDEO PANDURANG SHEDMAKE
|
00176
|
IDIB000P071
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241260061
|
|
Mr. SHEDORKAR NAMDEO PANDURANG
|
INDIAN BANK(607105)
|
|
233
|
POMBHURNA
|
MH-29-016-005-001/253914
(kemara)
|
1829016000NRG24180320240828298
|
18/03/2024
|
NIRANJANA MANGAL KUMBHARE
|
1829016WL055132
|
NIRANJANA MANGAL KUMBHARE
|
00176
|
IDIB000P071
|
2100
|
2100
|
Processed
|
25/04/2024
|
|
A115241262779
|
|
Mr. Mangal Kalganshah Kumbhare KALMASHA
|
INDIAN BANK(607105)
|
|
234
|
POMBHURNA
|
MH-29-016-005-001/253916
(kemara)
|
1829016000NRG24180320240828299
|
18/03/2024
|
MITHUN SANJAY ATRAM
|
1829016WL055132
|
MITHUN SANJAY ATRAM
|
00176
|
IDIB000P071
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241260182
|
|
Mithun Sanjay Aatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
POMBHURNA
|
MH-29-016-005-001/253916
(kemara)
|
1829016000NRG24180320240828300
|
18/03/2024
|
SHESHIKANT SANJAY AATRAM
|
1829016WL055132
|
SHESHIKANT SANJAY AATRAM
|
00176
|
IDIB000P071
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241262850
|
|
Sheshikant Sanjay Aatram
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
POMBHURNA
|
MH-29-016-005-001/253917
(kemara)
|
1829016000NRG24180320240828301
|
18/03/2024
|
SANTOSH GOSAI WELADI
|
1829016WL055132
|
SANTOSH GOSAI WELADI
|
00176
|
IDIB000P071
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115241262780
|
|
MR SANTASH GOSAI VELADI
|
STATE BANK OF INDIA(508548)
|
|
237
|
POMBHURNA
|
MH-29-016-005-001/253926
(kemara)
|
1829016000NRG24180320240828307
|
18/03/2024
|
NILESH PANDURANG KUMBHARE
|
1829016WL055132
|
NILESH PANDURANG KUMBHARE
|
00176
|
IDIB000P071
|
2058
|
2058
|
Processed
|
25/04/2024
|
|
A115241262832
|
|
Mr. Nilesh Pundalik Kumbhare
|
INDIAN BANK(607105)
|
|
238
|
POMBHURNA
|
MH-29-016-005-001/253928
(kemara)
|
1829016000NRG24180320240828308
|
18/03/2024
|
KASHINATH BUDHAJI KUDMETHE
|
1829016WL055132
|
KASHINATH BUDHAJI KUDMETHE
|
00176
|
IDIB000P071
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115241262770
|
|
MR KASHINATH BUDHAJI KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
239
|
POMBHURNA
|
MH-29-016-005-001/253928
(kemara)
|
1829016000NRG24180320240828309
|
18/03/2024
|
YOGITA KASHINATH KUDMETHE
|
1829016WL055132
|
YOGITA KASHINATH KUDMETHE
|
00176
|
IDIB000P071
|
2124
|
2124
|
Processed
|
25/04/2024
|
|
A115241260093
|
|
Mr. KASHINATH BUDHAJI KULAMETHE
|
INDIAN BANK(607105)
|
|
240
|
POMBHURNA
|
MH-29-016-005-001/254036
(kemara)
|
1829016000NRG24180320240828323
|
18/03/2024
|
MANDA MAHESH ISHTAM
|
1829016WL055132
|
MANDA MAHESH ISHTAM
|
00176
|
IDIB000P071
|
2088
|
2088
|
Processed
|
25/04/2024
|
|
A115241262863
|
|
MANDA MAHESH ISHTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
POMBHURNA
|
MH-29-016-005-001/254036
(kemara)
|
1829016000NRG24180320240828322
|
18/03/2024
|
RAVINDRA WASUDEO ISHTAM
|
1829016WL055132
|
RAVINDRA WASUDEO ISHTAM
|
00176
|
IDIB000P071
|
1980
|
1980
|
Processed
|
25/04/2024
|
|
A115241260101
|
|
MR RAVINDRA VASUDEO ISHTAM
|
STATE BANK OF INDIA(508548)
|
|
242
|
POMBHURNA
|
MH-29-016-005-001/254056
(kemara)
|
1829016000NRG24180320240828324
|
18/03/2024
|
SANTOSH BABURAO MADAVI
|
1829016WL055132
|
SANTOSH BABURAO MADAVI
|
00176
|
IDIB000P071
|
2040
|
2040
|
Processed
|
25/04/2024
|
|
A115241260105
|
|
Mrs. GAYABAI BABURAO MADAVI
|
INDIAN BANK(607105)
|
|
243
|
POMBHURNA
|
MH-29-016-005-001/254066
(kemara)
|
1829016000NRG24180320240828326
|
18/03/2024
|
LILABAI VILAS TODASE
|
1829016WL055132
|
LILABAI VILAS TODASE
|
00176
|
IDIB000P071
|
2082
|
2082
|
Processed
|
25/04/2024
|
|
A115241260161
|
|
Smt. LILABAI VILAS TODASE
|
INDIAN BANK(607105)
|
|
244
|
POMBHURNA
|
MH-29-016-005-001/254077
(kemara)
|
1829016000NRG24180320240828328
|
18/03/2024
|
NIRMALA SUDHAKAR SHEDMAKE
|
1829016WL055132
|
NIRMALA SUDHAKAR SHEDMAKE
|
00176
|
IDIB000P071
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241260155
|
|
Mrs. Nirmla Sudhakar Shedamake
|
INDIAN BANK(607105)
|
|
245
|
POMBHURNA
|
MH-29-016-005-001/254077
(kemara)
|
1829016000NRG24180320240828330
|
18/03/2024
|
SAPANA ARVIND SHEDMAKE
|
1829016WL055132
|
SAPANA ARVIND SHEDMAKE
|
00176
|
IDIB000P071
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241262831
|
|
Mrs. sapna arvind shedmake
|
INDIAN BANK(607105)
|
|
246
|
POMBHURNA
|
MH-29-016-005-001/254117
(kemara)
|
1829016000NRG24180320240828340
|
18/03/2024
|
MANJUSHA RAJU AALAM
|
1829016WL055132
|
MANJUSHA RAJU AALAM
|
00176
|
IDIB000P071
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
A115241260113
|
|
Mrs. MANJUSHA RAJU ALAM
|
INDIAN BANK(607105)
|
|
247
|
POMBHURNA
|
MH-29-016-005-001/254117
(kemara)
|
1829016000NRG24180320240828339
|
18/03/2024
|
VENUBAI GOVINDRAO ALAM
|
1829016WL055132
|
VENUBAI GOVINDRAO ALAM
|
00176
|
IDIB000P071
|
2094
|
2094
|
Processed
|
25/04/2024
|
|
A115241262787
|
|
Mrs. VINUBAI GOVINDA ALAM
|
INDIAN BANK(607105)
|
|
248
|
POMBHURNA
|
MH-29-016-005-001/254124
(kemara)
|
1829016000NRG24180320240828341
|
18/03/2024
|
DAULAT DHARMA MADAVI
|
1829016WL055132
|
DAULAT DHARMA MADAVI
|
00176
|
IDIB000P071
|
2106
|
2106
|
Processed
|
25/04/2024
|
|
A115241260128
|
|
DAULAT DHARMA MADAVI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
249
|
POMBHURNA
|
MH-29-016-005-001/254124
(kemara)
|
1829016000NRG24180320240828342
|
18/03/2024
|
MANDA DAULAT MADAVI
|
1829016WL055132
|
MANDA DAULAT MADAVI
|
00176
|
IDIB000P071
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241260152
|
|
Mrs. Manda Dolat Madavi
|
INDIAN BANK(607105)
|
|
250
|
POMBHURNA
|
MH-29-016-005-001/254124
(kemara)
|
1829016000NRG24180320240828343
|
18/03/2024
|
SHALINI DAULAT MADAVI
|
1829016WL055132
|
SHALINI DAULAT MADAVI
|
00176
|
IDIB000P071
|
2106
|
2106
|
Processed
|
25/04/2024
|
|
A115241262814
|
|
Baby SHALINI DAULAT MADAVI
|
INDIAN BANK(607105)
|
|
251
|
POMBHURNA
|
MH-29-016-005-001/254178
(kemara)
|
1829016000NRG24180320240828344
|
18/03/2024
|
SANGITA SANDIP KANNAKE
|
1829016WL055132
|
SANGITA SANDIP KANNAKE
|
00176
|
IDIB000P071
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241260127
|
|
Mrs. SANGITA SANDIP KANNAKE
|
INDIAN BANK(607105)
|
|
252
|
POMBHURNA
|
MH-29-016-005-001/254282
(kemara)
|
1829016000NRG24180320240828345
|
18/03/2024
|
CHAKRADHAR JANKIRAM SHEDMAKE
|
1829016WL055132
|
CHAKRADHAR JANKIRAM SHEDMAKE
|
00176
|
IDIB000P071
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115241260075
|
|
MR CHAKRADHAR JANKIRAM SHEDAMAKE
|
STATE BANK OF INDIA(508548)
|
|
253
|
POMBHURNA
|
MH-29-016-005-001/254368
(kemara)
|
1829016000NRG24180320240828350
|
18/03/2024
|
MANDA BAPUJI YERME
|
1829016WL055132
|
MANDA BAPUJI YERME
|
00176
|
IDIB000P071
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241262781
|
|
Mrs. MANDABAI BAPUJI YERME
|
INDIAN BANK(607105)
|
|
254
|
POMBHURNA
|
MH-29-016-005-001/254368
(kemara)
|
1829016000NRG24180320240828351
|
18/03/2024
|
Suraj Bapuji Yerme
|
1829016WL055132
|
Suraj Bapuji Yerme
|
00176
|
IDIB000P071
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241260188
|
|
Mr. Suraj Bapuji Yerme
|
INDIAN BANK(607105)
|
|
255
|
POMBHURNA
|
MH-29-016-005-001/254376
(kemara)
|
1829016000NRG24180320240828354
|
18/03/2024
|
KAVITA SANTOSH MADAVI
|
1829016WL055132
|
KAVITA SANTOSH MADAVI
|
00176
|
IDIB000P071
|
2118
|
2118
|
Processed
|
25/04/2024
|
|
A115241262830
|
|
Mrs. Kavita Santoshmadavi
|
INDIAN BANK(607105)
|
|
256
|
POMBHURNA
|
MH-29-016-005-001/254376
(kemara)
|
1829016000NRG24180320240828353
|
18/03/2024
|
SANTOSH NANAJI MADAVI
|
1829016WL055132
|
SANTOSH NANAJI MADAVI
|
00176
|
IDIB000P071
|
2118
|
2118
|
Processed
|
25/04/2024
|
|
A115241260076
|
|
Mr. SANTOSH NANAJI MADAVI
|
INDIAN BANK(607105)
|
|
257
|
POMBHURNA
|
MH-29-016-005-001/254376
(kemara)
|
1829016000NRG24180320240828352
|
18/03/2024
|
SUNANTA NANAJI MADAVI
|
1829016WL055132
|
SUNANTA NANAJI MADAVI
|
00176
|
IDIB000P071
|
2118
|
2118
|
Processed
|
25/04/2024
|
|
A115241260053
|
|
Mrs. SUNANDABAI NANAJI MADAVI
|
INDIAN BANK(607105)
|
|
258
|
POMBHURNA
|
MH-29-016-005-001/254475
(kemara)
|
1829016000NRG24180320240828359
|
18/03/2024
|
SUNITA KAMDAS SIDAM
|
1829016WL055132
|
SUNITA KAMDAS SIDAM
|
00176
|
IDIB000P071
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241260136
|
|
Master. SUNITA SIDAM
|
INDIAN BANK(607105)
|
|
259
|
POMBHURNA
|
MH-29-016-005-001/254483
(kemara)
|
1829016000NRG24180320240828361
|
18/03/2024
|
NALINI PREMDAS ESHTAM
|
1829016WL055132
|
NALINI PREMDAS ESHTAM
|
00176
|
IDIB000P071
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115241260150
|
|
Mrs. NALINI PREMNATH ISTAM
|
INDIAN BANK(607105)
|
|
260
|
POMBHURNA
|
MH-29-016-005-001/254564
(kemara)
|
1829016000NRG24180320240828368
|
18/03/2024
|
VIDYATAI SOMNATH PENDOR
|
1829016WL055132
|
VIDYATAI SOMNATH PENDOR
|
00176
|
IDIB000P071
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115241262782
|
|
MRS VIDYA SOMNATH PENDOR
|
STATE BANK OF INDIA(508548)
|
|
261
|
POMBHURNA
|
MH-29-016-005-001/254566
(kemara)
|
1829016000NRG24180320240828369
|
18/03/2024
|
LAXMAN TULSHIRAM SHEDMAKE
|
1829016WL055132
|
LAXMAN TULSHIRAM SHEDMAKE
|
00176
|
IDIB000P071
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241260060
|
|
Mr. Laxman Tulashiram Shedmake TULSHIRAM
|
INDIAN BANK(607105)
|
|
262
|
POMBHURNA
|
MH-29-016-005-001/254571
(kemara)
|
1829016000NRG24180320240828371
|
18/03/2024
|
RAVITA MANIRAM MESHRAM
|
1829016WL055132
|
RAVITA MANIRAM MESHRAM
|
00176
|
IDIB000P071
|
2136
|
2136
|
Rejected
|
24/04/2024
|
|
A115241260102
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
263
|
POMBHURNA
|
MH-29-016-005-002/254803
(kemara)
|
1829016000NRG24180320240827971
|
18/03/2024
|
JANARDHAN SHANKAR THAKRE
|
1829016WL055110
|
JANARDHAN SHANKAR THAKRE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241260179
|
|
JANARDHAN SHANKAR THAKRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
264
|
POMBHURNA
|
MH-29-016-005-002/254803
(kemara)
|
1829016000NRG24180320240827973
|
18/03/2024
|
SUMITRA MANOHAR THAKRE
|
1829016WL055110
|
SUMITRA MANOHAR THAKRE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241260129
|
|
Mr. MANOHAR SHANKAR THAKARE
|
INDIAN BANK(607105)
|
|
265
|
POMBHURNA
|
MH-29-016-005-002/254812
(kemara)
|
1829016000NRG24180320240827974
|
18/03/2024
|
ANJANABAI GOSAI KODAPE
|
1829016WL055110
|
ANJANABAI GOSAI KODAPE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241260097
|
|
Mrs. ANJANABAI GOSAI KADAPE
|
INDIAN BANK(607105)
|
|
266
|
POMBHURNA
|
MH-29-016-005-002/254818
(kemara)
|
1829016000NRG24180320240827975
|
18/03/2024
|
SHAMKALA RAMESH SHEDMAKE
|
1829016WL055110
|
SHAMKALA RAMESH SHEDMAKE
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241260130
|
|
Mrs. SHAMKALA RAMESH SHEDMAKE
|
INDIAN BANK(607105)
|
|
267
|
POMBHURNA
|
MH-29-016-005-002/255243
(kemara)
|
1829016000NRG24180320240827976
|
18/03/2024
|
KACHARU KARU PENDOR
|
1829016WL055110
|
KACHARU KARU PENDOR
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241260090
|
|
MR KACHRU KARU PENDOR
|
STATE BANK OF INDIA(508548)
|
|
268
|
POMBHURNA
|
MH-29-016-005-002/255243
(kemara)
|
1829016000NRG24180320240827978
|
18/03/2024
|
MAROTI KALIRAM PENDOR
|
1829016WL055110
|
MAROTI KALIRAM PENDOR
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241260123
|
|
Mr. Maroti Kuriram Kove
|
INDIAN BANK(607105)
|
|
269
|
POMBHURNA
|
MH-29-016-005-002/255243
(kemara)
|
1829016000NRG24180320240827977
|
18/03/2024
|
NIRANJANA KACHARU PENDOR
|
1829016WL055110
|
NIRANJANA KACHARU PENDOR
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241260095
|
|
Mrs. NIRANJANA KATRU PEANDOR
|
INDIAN BANK(607105)
|
|
270
|
POMBHURNA
|
MH-29-016-005-002/255463
(kemara)
|
1829016000NRG24180320240827980
|
18/03/2024
|
Jaypal Dewaji Soyam
|
1829016WL055110
|
Jaypal Dewaji Soyam
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241260058
|
|
Mr. JAYPAL DEWAJI SOYAM
|
INDIAN BANK(607105)
|
|
271
|
POMBHURNA
|
MH-29-016-005-002/255463
(kemara)
|
1829016000NRG24180320240827982
|
18/03/2024
|
MAHIPAL DEWAJI SOYAM
|
1829016WL055110
|
MAHIPAL DEWAJI SOYAM
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241260114
|
|
Mr. MAHIPAL DEWAJI SOYAM
|
INDIAN BANK(607105)
|
|
272
|
POMBHURNA
|
MH-29-016-005-002/255463
(kemara)
|
1829016000NRG24180320240827981
|
18/03/2024
|
VARSHA JAYPAL SOYAM
|
1829016WL055110
|
VARSHA JAYPAL SOYAM
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241262867
|
|
Mr. Warsha Jaipal Soyam
|
INDIAN BANK(607105)
|
|
273
|
POMBHURNA
|
MH-29-016-005-002/255463
(kemara)
|
1829016000NRG24180320240827983
|
18/03/2024
|
VARSHA MAHIPAL SOYAM
|
1829016WL055110
|
VARSHA MAHIPAL SOYAM
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241260156
|
|
Mrs. Varsha Mahipal Soyam
|
INDIAN BANK(607105)
|
|
274
|
POMBHURNA
|
MH-29-016-005-002/256174
(kemara)
|
1829016000NRG24180320240827984
|
18/03/2024
|
RATNAPAL MANIKRAO SIDAM
|
1829016WL055110
|
RATNAPAL MANIKRAO SIDAM
|
00176
|
IDIB000P071
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241260151
|
|
Mr. RATNPAL MANKIRAM SIDAM
|
INDIAN BANK(607105)
|
|
275
|
POMBHURNA
|
MH-29-016-005-003/255763
(kemara)
|
1829016000NRG24180320240829072
|
18/03/2024
|
SUNANDA SHYAMARAO MADAVI
|
1829016WL055198
|
SUNANDA SHYAMARAO MADAVI
|
00176
|
IDIB000P071
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241262823
|
|
Mrs. SUNDARABAI SHAMRAO MADAVI
|
INDIAN BANK(607105)
|
|
276
|
POMBHURNA
|
MH-29-016-005-003/255770
(kemara)
|
1829016000NRG24180320240829073
|
18/03/2024
|
NANDA BHAUJI TEKAM
|
1829016WL055198
|
NANDA BHAUJI TEKAM
|
00176
|
IDIB000P071
|
1250
|
1250
|
Processed
|
25/04/2024
|
|
A115241262849
|
|
NANDABAI BHAUJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
POMBHURNA
|
MH-29-016-005-003/255771
(kemara)
|
1829016000NRG24180320240829074
|
18/03/2024
|
Ajay Prabhakar Neware
|
1829016WL055198
|
Ajay Prabhakar Neware
|
00176
|
IDIB000P071
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241260180
|
|
MR AJAY PRABHUDAS NEWARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
POMBHURNA
|
MH-29-016-005-003/255782
(kemara)
|
1829016000NRG24180320240829077
|
18/03/2024
|
ALKA PRAKASH KODAPE
|
1829016WL055198
|
ALKA PRAKASH KODAPE
|
00176
|
IDIB000P071
|
1902
|
1902
|
Processed
|
25/04/2024
|
|
A115241262771
|
|
ALKA PRAKASH KODAPE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
279
|
POMBHURNA
|
MH-29-016-005-003/255788
(kemara)
|
1829016000NRG24180320240829078
|
18/03/2024
|
PANCHFULA BAPUJI ATRAM
|
1829016WL055198
|
PANCHFULA BAPUJI ATRAM
|
00176
|
IDIB000P071
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241260145
|
|
MS PANCHAFULA BAPU ATRAM
|
STATE BANK OF INDIA(508548)
|
|
280
|
POMBHURNA
|
MH-29-016-005-003/255804
(kemara)
|
1829016000NRG24180320240829079
|
18/03/2024
|
INDIRA VITHAL MADAVI
|
1829016WL055198
|
INDIRA VITHAL MADAVI
|
00176
|
IDIB000P071
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241262783
|
|
Mr. VITHTHAL KAKHAMA MADAVI
|
INDIAN BANK(607105)
|
|
281
|
POMBHURNA
|
MH-29-016-005-003/255833
(kemara)
|
1829016000NRG24180320240829081
|
18/03/2024
|
TEJSHWINI SANDIP KOVE
|
1829016WL055198
|
TEJSHWINI SANDIP KOVE
|
00176
|
IDIB000P071
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
A115241260143
|
|
Mrs. TEJASWINI SANDIP KOVE
|
INDIAN BANK(607105)
|
|
282
|
POMBHURNA
|
MH-29-016-005-003/255838
(kemara)
|
1829016000NRG24180320240829082
|
18/03/2024
|
JIJABAI KALIDAS SHEDMAKE
|
1829016WL055198
|
JIJABAI KALIDAS SHEDMAKE
|
00176
|
IDIB000P071
|
1956
|
1956
|
Processed
|
25/04/2024
|
|
A115241262856
|
|
Mr. Jijabai Kalidas Shedamake
|
INDIAN BANK(607105)
|
|
283
|
POMBHURNA
|
MH-29-016-005-003/255847
(kemara)
|
1829016000NRG24180320240829084
|
18/03/2024
|
PRALHAD KISAN ISHTAM
|
1829016WL055198
|
PRALHAD KISAN ISHTAM
|
00176
|
IDIB000P071
|
1902
|
1902
|
Processed
|
25/04/2024
|
|
A115241262817
|
|
Mr. PRALHAD KISAN ISHTAM
|
INDIAN BANK(607105)
|
|
284
|
POMBHURNA
|
MH-29-016-005-003/255848
(kemara)
|
1829016000NRG24180320240829085
|
18/03/2024
|
AADKU KAWADU GEDAM
|
1829016WL055198
|
AADKU KAWADU GEDAM
|
00176
|
IDIB000P071
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241260178
|
|
MR AADAKU KAVADUJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
285
|
POMBHURNA
|
MH-29-016-005-003/255853
(kemara)
|
1829016000NRG24180320240829087
|
18/03/2024
|
SAJAN GOSAI KUMBHARE
|
1829016WL055198
|
SAJAN GOSAI KUMBHARE
|
00176
|
IDIB000P071
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115241260135
|
|
Ms. SAJAN KUMBHARE
|
INDIAN BANK(607105)
|
|
286
|
POMBHURNA
|
MH-29-016-005-003/255863
(kemara)
|
1829016000NRG24180320240829090
|
18/03/2024
|
PARASHURAM MANOHAR ISTAM
|
1829016WL055198
|
PARASHURAM MANOHAR ISTAM
|
00176
|
IDIB000P071
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241260077
|
|
Mr. Parashuram Manohar Ishtam
|
INDIAN BANK(607105)
|
|
287
|
POMBHURNA
|
MH-29-016-005-003/255863
(kemara)
|
1829016000NRG24180320240829089
|
18/03/2024
|
PARVTA MANOHAR ISTAM
|
1829016WL055198
|
PARVTA MANOHAR ISTAM
|
00176
|
IDIB000P071
|
1550
|
1550
|
Processed
|
25/04/2024
|
|
A115241260086
|
|
Mr. MANOHAR DHONDHUJI ISTAM
|
INDIAN BANK(607105)
|
|
288
|
POMBHURNA
|
MH-29-016-005-003/255884
(kemara)
|
1829016000NRG24180320240829091
|
18/03/2024
|
MANDA RAMDAS MADAVI
|
1829016WL055198
|
MANDA RAMDAS MADAVI
|
00176
|
IDIB000P071
|
765
|
765
|
Processed
|
25/04/2024
|
|
A115241262784
|
|
MRS MANDABAI RAMDAS MADAVI
|
STATE BANK OF INDIA(508548)
|
|
289
|
POMBHURNA
|
MH-29-016-005-003/255895
(kemara)
|
1829016000NRG24180320240829094
|
18/03/2024
|
BHAVIKA PALDEO KOVE
|
1829016WL055198
|
BHAVIKA PALDEO KOVE
|
00176
|
IDIB000P071
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241260078
|
|
Mrs. BHAVIKA PALDEO KOVE
|
INDIAN BANK(607105)
|
|
290
|
POMBHURNA
|
MH-29-016-005-003/255895
(kemara)
|
1829016000NRG24180320240829093
|
18/03/2024
|
PALDEV SARA KOVE
|
1829016WL055198
|
PALDEV SARA KOVE
|
00176
|
IDIB000P071
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241262820
|
|
Mr. PALDEO SARAJI KOVE
|
INDIAN BANK(607105)
|
|
291
|
POMBHURNA
|
MH-29-016-005-003/255906
(kemara)
|
1829016000NRG24180320240829095
|
18/03/2024
|
NAVNATH GANPAT KULAMETHE
|
1829016WL055198
|
NAVNATH GANPAT KULAMETHE
|
00176
|
IDIB000P071
|
1518
|
1518
|
Processed
|
25/04/2024
|
|
A115241260106
|
|
Mr. Navanath Ganpat Kulmethe
|
INDIAN BANK(607105)
|
|
292
|
POMBHURNA
|
MH-29-016-005-003/255909
(kemara)
|
1829016000NRG24180320240829096
|
18/03/2024
|
SURESH MAROTI SIDAM
|
1829016WL055198
|
SURESH MAROTI SIDAM
|
00176
|
IDIB000P071
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115241260173
|
|
Mr. SURESH MAROTI SIDAM
|
INDIAN BANK(607105)
|
|
293
|
POMBHURNA
|
MH-29-016-005-003/255931
(kemara)
|
1829016000NRG24180320240829099
|
18/03/2024
|
Chandrakala Vilas Shedmake
|
1829016WL055198
|
Chandrakala Vilas Shedmake
|
00176
|
IDIB000P071
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241262835
|
|
CHANDRAKALA VILAS SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
294
|
POMBHURNA
|
MH-29-016-005-003/255934
(kemara)
|
1829016000NRG24180320240829100
|
18/03/2024
|
Vina Gorebaba Atram
|
1829016WL055198
|
Vina Gorebaba Atram
|
00176
|
IDIB000P071
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241262864
|
|
Mrs. VINA GOREBABA ATRAM
|
INDIAN BANK(607105)
|
|
295
|
POMBHURNA
|
MH-29-016-005-003/255938
(kemara)
|
1829016000NRG24180320240829101
|
18/03/2024
|
VANITA SUBHASH SIDAM
|
1829016WL055198
|
VANITA SUBHASH SIDAM
|
00176
|
IDIB000P071
|
1335
|
1335
|
Processed
|
25/04/2024
|
|
A115241262837
|
|
Mrs. VANITA SUBHASH SIDAM
|
INDIAN BANK(607105)
|
|
296
|
POMBHURNA
|
MH-29-016-005-003/255942
(kemara)
|
1829016000NRG24180320240829103
|
18/03/2024
|
AMOL SUNIL KODAPE
|
1829016WL055198
|
AMOL SUNIL KODAPE
|
00176
|
IDIB000P071
|
1500
|
1500
|
Processed
|
25/04/2024
|
|
A115241262785
|
|
Mr. AMOL SUNIL KODAPE
|
INDIAN BANK(607105)
|
|
297
|
POMBHURNA
|
MH-29-016-005-003/255948
(kemara)
|
1829016000NRG24180320240829105
|
18/03/2024
|
LALITA PURUSHOTTAM ATRAM
|
1829016WL055198
|
LALITA PURUSHOTTAM ATRAM
|
00176
|
IDIB000P071
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241260055
|
|
LALITA PURUSHOTAM ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
298
|
POMBHURNA
|
MH-29-016-005-003/255948
(kemara)
|
1829016000NRG24180320240829104
|
18/03/2024
|
Purushottam Subhaji Atram
|
1829016WL055198
|
Purushottam Subhaji Atram
|
00176
|
IDIB000P071
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241260054
|
|
PURUSHOTTAM SUBHAJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
POMBHURNA
|
MH-29-016-005-003/255959
(kemara)
|
1829016000NRG24180320240829106
|
18/03/2024
|
MORESHWAR BABURAO KOVE
|
1829016WL055198
|
MORESHWAR BABURAO KOVE
|
00176
|
IDIB000P071
|
1950
|
1950
|
Processed
|
25/04/2024
|
|
A115241260079
|
|
Mr. MORESHAWAR BABURAO KOVE
|
INDIAN BANK(607105)
|
|
300
|
POMBHURNA
|
MH-29-016-005-003/255972
(kemara)
|
1829016000NRG24180320240829108
|
18/03/2024
|
INDIRA DINKAR ATRAM
|
1829016WL055198
|
INDIRA DINKAR ATRAM
|
00176
|
IDIB000P071
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241260147
|
|
INDIRA DINKAR ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
301
|
POMBHURNA
|
MH-29-016-005-003/255979
(kemara)
|
1829016000NRG24180320240829109
|
18/03/2024
|
SHAILA VIKAS SHEDMAKE
|
1829016WL055198
|
SHAILA VIKAS SHEDMAKE
|
00176
|
IDIB000P071
|
1300
|
1300
|
Processed
|
25/04/2024
|
|
A115241260132
|
|
SHELATAI VIKAS SHEDMAKKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
302
|
POMBHURNA
|
MH-29-016-005-003/255988
(kemara)
|
1829016000NRG24180320240829110
|
18/03/2024
|
SARITA RAJKUMAR MESHRAM
|
1829016WL055198
|
SARITA RAJKUMAR MESHRAM
|
00176
|
IDIB000P071
|
1415
|
1415
|
Processed
|
25/04/2024
|
|
A115241260080
|
|
Mrs. SARITA RAJKUMAR MESHRAM
|
INDIAN BANK(607105)
|
|
303
|
POMBHURNA
|
MH-29-016-005-003/255990
(kemara)
|
1829016000NRG24180320240829111
|
18/03/2024
|
PRABHAKAR LAXMAN WALADI
|
1829016WL055198
|
PRABHAKAR LAXMAN WALADI
|
00176
|
IDIB000P071
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241260057
|
|
Mr. PRABHAKAR LAXMAN VELADI
|
INDIAN BANK(607105)
|
|
304
|
POMBHURNA
|
MH-29-016-005-003/256015
(kemara)
|
1829016000NRG24180320240829116
|
18/03/2024
|
MAYA BHAUJI MADAVI
|
1829016WL055198
|
MAYA BHAUJI MADAVI
|
00176
|
IDIB000P071
|
1752
|
1752
|
Processed
|
25/04/2024
|
|
A115241262855
|
|
Mrs. Mayabai Bhauji Madavi
|
INDIAN BANK(607105)
|
|
305
|
POMBHURNA
|
MH-29-016-005-003/256030
(kemara)
|
1829016000NRG24180320240829120
|
18/03/2024
|
Jyoti Suresh Kove
|
1829016WL055198
|
Jyoti Suresh Kove
|
00176
|
IDIB000P071
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115241260081
|
|
Mr. SURESH BABURAV KOVE
|
INDIAN BANK(607105)
|
|
306
|
POMBHURNA
|
MH-29-016-005-003/256030
(kemara)
|
1829016000NRG24180320240829119
|
18/03/2024
|
SURESH BABURAO KOVE
|
1829016WL055198
|
SURESH BABURAO KOVE
|
00176
|
IDIB000P071
|
1896
|
1896
|
Processed
|
25/04/2024
|
|
A115241260168
|
|
Mr. SURESH BABURAO KOVE
|
INDIAN BANK(607105)
|
|
307
|
POMBHURNA
|
MH-29-016-005-003/256043
(kemara)
|
1829016000NRG24180320240829121
|
18/03/2024
|
CHANDRAKALA HANUMANTU ATRAM
|
1829016WL055198
|
CHANDRAKALA HANUMANTU ATRAM
|
00176
|
IDIB000P071
|
1392
|
1392
|
Processed
|
25/04/2024
|
|
A115241260082
|
|
CHANDRAKALA HANUMANT ATRAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
308
|
POMBHURNA
|
MH-29-016-005-003/256047
(kemara)
|
1829016000NRG24180320240829122
|
18/03/2024
|
Ashatai Murlidhar Kannake
|
1829016WL055198
|
Ashatai Murlidhar Kannake
|
00176
|
IDIB000P071
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241260149
|
|
Mrs. Ashabai Murllidhar Kannake
|
INDIAN BANK(607105)
|
|
309
|
POMBHURNA
|
MH-29-016-005-003/256050
(kemara)
|
1829016000NRG24180320240829123
|
18/03/2024
|
Soni Nilkanth Tekam
|
1829016WL055198
|
Soni Nilkanth Tekam
|
00176
|
IDIB000P071
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241260083
|
|
Mr. NILKANTH BABURAO TEKAM
|
INDIAN BANK(607105)
|
|
310
|
POMBHURNA
|
MH-29-016-005-003/256054
(kemara)
|
1829016000NRG24180320240829125
|
18/03/2024
|
GEETA HARIDAS MESHRAM
|
1829016WL055198
|
GEETA HARIDAS MESHRAM
|
00176
|
IDIB000P071
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241260170
|
|
Mrs. Gitatai Haridas Meshram
|
INDIAN BANK(607105)
|
|
311
|
POMBHURNA
|
MH-29-016-005-003/256054
(kemara)
|
1829016000NRG24180320240829124
|
18/03/2024
|
HARIDAS SHAMRAO MESHRAM
|
1829016WL055198
|
HARIDAS SHAMRAO MESHRAM
|
00176
|
IDIB000P071
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241260169
|
|
Mr. HARIDAS SHAMRAO MESHRAM
|
INDIAN BANK(607105)
|
|
312
|
POMBHURNA
|
MH-29-016-005-003/256056
(kemara)
|
1829016000NRG24180320240829126
|
18/03/2024
|
RANJUTAI LAHU ISHTAM
|
1829016WL055198
|
RANJUTAI LAHU ISHTAM
|
00176
|
IDIB000P071
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241262836
|
|
RANJUTAI NARESH ISHTAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
313
|
POMBHURNA
|
MH-29-016-005-003/256061
(kemara)
|
1829016000NRG24180320240829129
|
18/03/2024
|
PARVATA GANGARAM NEWARE
|
1829016WL055198
|
PARVATA GANGARAM NEWARE
|
00176
|
IDIB000P071
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241260084
|
|
Mrs. PARVATA GANGARAM NEWARE
|
INDIAN BANK(607105)
|
|
314
|
POMBHURNA
|
MH-29-016-005-003/256063
(kemara)
|
1829016000NRG24180320240829130
|
18/03/2024
|
MANDA SUNDAR MESHRAM
|
1829016WL055198
|
MANDA SUNDAR MESHRAM
|
00176
|
IDIB000P071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241262702
|
|
Mr. SUNDAR GOVINDA MESHRAM
|
INDIAN BANK(607105)
|
|
315
|
POMBHURNA
|
MH-29-016-005-003/256064
(kemara)
|
1829016000NRG24180320240829132
|
18/03/2024
|
SAINATH KISAN ISHTAM
|
1829016WL055198
|
SAINATH KISAN ISHTAM
|
00176
|
IDIB000P071
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241262851
|
|
SAINATH KISAN ISTAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
POMBHURNA
|
MH-29-016-005-003/256073
(kemara)
|
1829016000NRG24180320240829135
|
18/03/2024
|
KUMARI PRABHAKAR WELADI
|
1829016WL055198
|
KUMARI PRABHAKAR WELADI
|
00176
|
IDIB000P071
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241260172
|
|
Mrs. KUMARI PRABHAKAR VELADI
|
INDIAN BANK(607105)
|
|
317
|
POMBHURNA
|
MH-29-016-005-003/256081
(kemara)
|
1829016000NRG24180320240829140
|
18/03/2024
|
ALKA CHARANDAS SHEDMAKE
|
1829016WL055198
|
ALKA CHARANDAS SHEDMAKE
|
00176
|
IDIB000P071
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241260158
|
|
Mrs. ALKA CHARANDAS SHEDMAKE
|
INDIAN BANK(607105)
|
|
318
|
POMBHURNA
|
MH-29-016-005-003/256081
(kemara)
|
1829016000NRG24180320240829139
|
18/03/2024
|
CHARANDAS SAKHARAM SHEDMAKE
|
1829016WL055198
|
CHARANDAS SAKHARAM SHEDMAKE
|
00176
|
IDIB000P071
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241260171
|
|
Mr. CHARANDAS SAKHARAM SHEDMAKE
|
INDIAN BANK(607105)
|
|
319
|
POMBHURNA
|
MH-29-016-005-003/256118
(kemara)
|
1829016000NRG24180320240829143
|
18/03/2024
|
GANGADHAR VASANT MESHRAM
|
1829016WL055198
|
GANGADHAR VASANT MESHRAM
|
00176
|
IDIB000P071
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115241260138
|
|
Mr. GANGADHAR VASANT MESHRAM
|
INDIAN BANK(607105)
|
|
320
|
POMBHURNA
|
MH-29-016-005-003/256118
(kemara)
|
1829016000NRG24180320240829144
|
18/03/2024
|
PUSHPA GANGADHAR MESHRAM
|
1829016WL055198
|
PUSHPA GANGADHAR MESHRAM
|
00176
|
IDIB000P071
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115241260137
|
|
Mrs. PUSHPA GANGADHAR MESHRAM
|
INDIAN BANK(607105)
|
|
321
|
POMBHURNA
|
MH-29-016-005-003/256212
(kemara)
|
1829016000NRG24180320240829145
|
18/03/2024
|
asha sandip kumbhare
|
1829016WL055198
|
asha sandip kumbhare
|
00176
|
IDIB000P071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241260140
|
|
Mrs. ASHA SANDIP KUMARE
|
INDIAN BANK(607105)
|
|
322
|
POMBHURNA
|
MH-29-016-005-003/256220
(kemara)
|
1829016000NRG24180320240829147
|
18/03/2024
|
kishor daulat gedam
|
1829016WL055198
|
kishor daulat gedam
|
00176
|
IDIB000P071
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
A115241260142
|
|
Mr. KISHOR DAULAT GEDAM
|
INDIAN BANK(607105)
|
|
323
|
POMBHURNA
|
MH-29-016-005-003/256222
(kemara)
|
1829016000NRG24180320240829148
|
18/03/2024
|
SHWETA KODAPE
|
1829016WL055198
|
SHWETA KODAPE
|
00176
|
IDIB000P071
|
1902
|
1902
|
Processed
|
25/04/2024
|
|
A115241260134
|
|
Ms. Shveta Prakash Kodape
|
INDIAN BANK(607105)
|
|
324
|
POMBHURNA
|
MH-29-016-005-003/256229
(kemara)
|
1829016000NRG24180320240829150
|
18/03/2024
|
Shital Nandkishor Madavi
|
1829016WL055198
|
Shital Nandkishor Madavi
|
00176
|
IDIB000P071
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241262828
|
|
Mr. SHITAL NANDKISHOR MADAVI
|
INDIAN BANK(607105)
|
|
325
|
POMBHURNA
|
MH-29-016-005-003/256230
(kemara)
|
1829016000NRG24180320240829151
|
18/03/2024
|
MAHADEO KUDAJI NAITAM
|
1829016WL055198
|
MAHADEO KUDAJI NAITAM
|
00176
|
IDIB000P071
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241260157
|
|
Mr. MAHADEO KUKA NAITAM
|
INDIAN BANK(607105)
|
|
326
|
POMBHURNA
|
MH-29-016-005-003/256231
(kemara)
|
1829016000NRG24180320240829153
|
18/03/2024
|
MANISHA PRADIP SHEDMAKE
|
1829016WL055198
|
MANISHA PRADIP SHEDMAKE
|
00176
|
IDIB000P071
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241260141
|
|
Mrs. MANISHA PRADIP SHEDMAKE
|
INDIAN BANK(607105)
|
|
327
|
POMBHURNA
|
MH-29-016-005-003/256231
(kemara)
|
1829016000NRG24180320240829152
|
18/03/2024
|
PRADIP INDRASHAHA SHEDMAKE
|
1829016WL055198
|
PRADIP INDRASHAHA SHEDMAKE
|
00176
|
IDIB000P071
|
1572
|
1572
|
Processed
|
25/04/2024
|
|
A115241260139
|
|
Mr. Pradip Indarashaha Shedamake
|
INDIAN BANK(607105)
|
|
328
|
POMBHURNA
|
MH-29-016-005-003/256232
(kemara)
|
1829016000NRG24180320240829154
|
18/03/2024
|
Jalendra Devaji Atram
|
1829016WL055198
|
Jalendra Devaji Atram
|
00176
|
IDIB000P071
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241260167
|
|
Mr. JALENDRA DEVAJI ATRAM
|
INDIAN BANK(607105)
|
|
329
|
POMBHURNA
|
MH-29-016-005-003/256236
(kemara)
|
1829016000NRG24180320240829155
|
18/03/2024
|
Nitesh Prakash Veladi
|
1829016WL055198
|
Nitesh Prakash Veladi
|
00176
|
IDIB000P071
|
596
|
596
|
Processed
|
25/04/2024
|
|
A115241262838
|
|
Mr. Nitesh Prakash Veladi
|
INDIAN BANK(607105)
|
|
330
|
POMBHURNA
|
MH-29-016-005-003/256237
(kemara)
|
1829016000NRG24180320240829156
|
18/03/2024
|
Krishna Sunil Kodape
|
1829016WL055198
|
Krishna Sunil Kodape
|
00176
|
IDIB000P071
|
1000
|
1000
|
Processed
|
25/04/2024
|
|
A115241262852
|
|
MR KRISHNA SUNIL KODAPE
|
STATE BANK OF INDIA(508548)
|
|
331
|
POMBHURNA
|
MH-29-016-005-003/256244
(kemara)
|
1829016000NRG24180320240829157
|
18/03/2024
|
Jaypal Ramesh Meshram
|
1829016WL055198
|
Jaypal Ramesh Meshram
|
00176
|
IDIB000P071
|
1220
|
1220
|
Processed
|
25/04/2024
|
|
A115241262860
|
|
Mr. JAIPAL RAMESH MESHRAM
|
INDIAN BANK(607105)
|
|
332
|
POMBHURNA
|
MH-29-016-005-003/256246
(kemara)
|
1829016000NRG24180320240829158
|
18/03/2024
|
Nirasha Lakhan Naitam
|
1829016WL055198
|
Nirasha Lakhan Naitam
|
00176
|
IDIB000P071
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241262868
|
|
NIRASHA LAKHAN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
POMBHURNA
|
MH-29-016-013-001/260414
(CHEK FUTANA)
|
1829016000NRG24180320240828255
|
18/03/2024
|
SHARDA VINOD NIMKAR
|
1829016WL055130
|
SHARDA VINOD NIMKAR
|
00176
|
IDIB000P071
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241260107
|
|
Mrs. PUJA VINOD NIMKAR
|
INDIAN BANK(607105)
|
|
334
|
POMBHURNA
|
MH-29-016-013-001/260419
(CHEK FUTANA)
|
1829016000NRG24180320240828256
|
18/03/2024
|
SAINATH KISANA ZADE
|
1829016WL055130
|
SAINATH KISANA ZADE
|
00176
|
IDIB000P071
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241262819
|
|
Mr. SAINATH KISANA ZADE
|
INDIAN BANK(607105)
|
|
335
|
POMBHURNA
|
MH-29-016-013-001/260444
(CHEK FUTANA)
|
1829016000NRG24180320240828258
|
18/03/2024
|
SHOBHA PRAKASH LAKHAMAPURE
|
1829016WL055130
|
SHOBHA PRAKASH LAKHAMAPURE
|
00176
|
IDIB000P071
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241260089
|
|
SHOBHABAI PRAKASH LAKHAMAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
POMBHURNA
|
MH-29-016-013-001/260447
(CHEK FUTANA)
|
1829016000NRG24180320240828259
|
18/03/2024
|
CHABHU BAI MANOHAR MORE
|
1829016WL055130
|
CHABHU BAI MANOHAR MORE
|
00176
|
IDIB000P071
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241262862
|
|
Mrs. CHHABUBAI MANOHAR MORE
|
INDIAN BANK(607105)
|
|
337
|
POMBHURNA
|
MH-29-016-013-001/260447
(CHEK FUTANA)
|
1829016000NRG24180320240828260
|
18/03/2024
|
DHONDU MANOHAR MORE
|
1829016WL055130
|
DHONDU MANOHAR MORE
|
00176
|
IDIB000P071
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241260131
|
|
Mr. DHONDU MANOHAR MORE
|
INDIAN BANK(607105)
|
|
338
|
POMBHURNA
|
MH-29-016-013-001/260447
(CHEK FUTANA)
|
1829016000NRG24180320240828261
|
18/03/2024
|
VARSHA DHONDU MOREY
|
1829016WL055130
|
VARSHA DHONDU MOREY
|
00176
|
IDIB000P071
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241262859
|
|
VARSHA DHONDU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
POMBHURNA
|
MH-29-016-013-001/260463
(CHEK FUTANA)
|
1829016000NRG24180320240828262
|
18/03/2024
|
KALPANA SURESH ZADE
|
1829016WL055130
|
KALPANA SURESH ZADE
|
00176
|
IDIB000P071
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241260184
|
|
Mrs. KALPANA SURESH ZADE
|
INDIAN BANK(607105)
|
|
340
|
POMBHURNA
|
MH-29-016-013-001/260463
(CHEK FUTANA)
|
1829016000NRG24180320240828263
|
18/03/2024
|
USHA MORESHVAR ZADE
|
1829016WL055130
|
USHA MORESHVAR ZADE
|
00176
|
IDIB000P071
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241262815
|
|
Mr. MORESHWAR GANPATI ZADE
|
INDIAN BANK(607105)
|
|
341
|
POMBHURNA
|
MH-29-016-013-001/260541
(CHEK FUTANA)
|
1829016000NRG24180320240828264
|
18/03/2024
|
SUNANDABAI GANGADHAR KASHTI
|
1829016WL055130
|
SUNANDABAI GANGADHAR KASHTI
|
00176
|
IDIB000P071
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241260174
|
|
Mrs. SUNANDA GANGADHAR KASHTI
|
INDIAN BANK(607105)
|
|
342
|
POMBHURNA
|
MH-29-016-013-001/260545
(CHEK FUTANA)
|
1829016000NRG24180320240828265
|
18/03/2024
|
NILIMA NERU MOREY
|
1829016WL055130
|
NILIMA NERU MOREY
|
00176
|
IDIB000P071
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241262865
|
|
NILIMA NERU MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
POMBHURNA
|
MH-29-016-013-001/4605617
(CHEK FUTANA)
|
1829016000NRG24180320240828267
|
18/03/2024
|
JAYSHRI PRADIP MORE
|
1829016WL055130
|
JAYSHRI PRADIP MORE
|
00176
|
IDIB000P071
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241262858
|
|
JAYASHRI PRADIP MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
POMBHURNA
|
MH-29-016-013-001/4605617
(CHEK FUTANA)
|
1829016000NRG24180320240828266
|
18/03/2024
|
PRADIP MANOHAR MORE
|
1829016WL055130
|
PRADIP MANOHAR MORE
|
00176
|
IDIB000P071
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241262857
|
|
Mr. PRADEEP MANOHAR MORE
|
INDIAN BANK(607105)
|
|
345
|
POMBHURNA
|
MH-29-016-013-001/4605639
(CHEK FUTANA)
|
1829016000NRG24180320240828270
|
18/03/2024
|
CHANDRAPRAKASH PANDURANG PIPMPADKAR
|
1829016WL055130
|
CHANDRAPRAKASH PANDURANG PIPMPADKAR
|
00176
|
IDIB000P071
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115241260164
|
|
Mr. Chandraprakash Pandurang Pimpalkar
|
INDIAN BANK(607105)
|
|
346
|
POMBHURNA
|
MH-29-016-014-001/257000
(CHEK BALLARPUR)
|
1829016000NRG24180320240829207
|
18/03/2024
|
SHYAMSUNDAR GANAPAT PIMPALSHENDE
|
1829016WL055205
|
SHYAMSUNDAR GANAPAT PIMPALSHENDE
|
00176
|
IDIB000P071
|
1675
|
1675
|
Processed
|
25/04/2024
|
|
A115241260122
|
|
Mr. SHAMSUNDAR GUNVANT PIMPALSHENDE
|
INDIAN BANK(607105)
|
|
347
|
POMBHURNA
|
MH-29-016-014-001/257001
(CHEK BALLARPUR)
|
1829016000NRG24180320240829208
|
18/03/2024
|
NILKANTH VITHOBA DHUMANE
|
1829016WL055205
|
NILKANTH VITHOBA DHUMANE
|
00176
|
IDIB000P071
|
1675
|
1675
|
Processed
|
25/04/2024
|
|
A115241260111
|
|
NILKANTH VITHOBA DHUMANE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
348
|
POMBHURNA
|
MH-29-016-014-001/257016
(CHEK BALLARPUR)
|
1829016000NRG24180320240829209
|
18/03/2024
|
ANANDRAO WASUDEO PIMPALSHENDE
|
1829016WL055205
|
ANANDRAO WASUDEO PIMPALSHENDE
|
00176
|
IDIB000P071
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241260160
|
|
Mr. ANANDRAO ANANDRAO WASUDEV PIPALSHEN
|
INDIAN BANK(607105)
|
|
349
|
POMBHURNA
|
MH-29-016-014-001/257039
(CHEK BALLARPUR)
|
1829016000NRG24180320240829211
|
18/03/2024
|
RAHUL SURESH PIMPALSHENDE
|
1829016WL055205
|
RAHUL SURESH PIMPALSHENDE
|
00176
|
IDIB000P071
|
1764
|
1764
|
Processed
|
25/04/2024
|
|
A115241262843
|
|
Mr. RAHUL SURESH PIMPALSHENDE
|
INDIAN BANK(607105)
|
|
350
|
POMBHURNA
|
MH-29-016-014-001/257172
(CHEK BALLARPUR)
|
1829016000NRG24180320240829216
|
18/03/2024
|
KALPANA SHALIK KULSANGE
|
1829016WL055205
|
KALPANA SHALIK KULSANGE
|
00176
|
IDIB000P071
|
2330
|
2330
|
Processed
|
25/04/2024
|
|
A115241262844
|
|
Mr. KALPANA SHALIKRAM KULASANGE
|
INDIAN BANK(607105)
|
|
351
|
POMBHURNA
|
MH-29-016-014-001/257172
(CHEK BALLARPUR)
|
1829016000NRG24180320240829215
|
18/03/2024
|
SHALIK LAKSHMAN KULSANGE
|
1829016WL055205
|
SHALIK LAKSHMAN KULSANGE
|
00176
|
IDIB000P071
|
2330
|
2330
|
Processed
|
25/04/2024
|
|
A115241260108
|
|
Mr. SHALIKRAM LAXMAN KULASANGE
|
INDIAN BANK(607105)
|
|
352
|
POMBHURNA
|
MH-29-016-014-001/257191
(CHEK BALLARPUR)
|
1829016000NRG24180320240829219
|
18/03/2024
|
PRADIP MAROTI MATTE
|
1829016WL055205
|
PRADIP MAROTI MATTE
|
00176
|
IDIB000P071
|
1685
|
1685
|
Processed
|
25/04/2024
|
|
A115241262861
|
|
PRADIP MAROTI MATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
POMBHURNA
|
MH-29-016-014-001/257263
(CHEK BALLARPUR)
|
1829016000NRG24180320240829221
|
18/03/2024
|
KISHOR BHARAT THUSE
|
1829016WL055205
|
KISHOR BHARAT THUSE
|
00176
|
IDIB000P071
|
2178
|
2178
|
Processed
|
25/04/2024
|
|
A115241262853
|
|
KISHOR B THUSE
|
INDIAN OVERSEAS BANK(508541)
|
|
354
|
POMBHURNA
|
MH-29-016-020-001/255141
(THERGAON)
|
1829016000NRG24160320240818331
|
18/03/2024
|
Shyamrao Budhaji Pendor
|
1829016WL054736
|
Shyamrao Budhaji Pendor
|
00176
|
IDIB000P071
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241260073
|
|
Mr. SHYAMRAO BUDHA PENDOR
|
INDIAN BANK(607105)
|
|
355
|
POMBHURNA
|
MH-29-016-020-001/255265
(THERGAON)
|
1829016000NRG24160320240818334
|
18/03/2024
|
AJAY PUNJARAM KOVE
|
1829016WL054736
|
AJAY PUNJARAM KOVE
|
00176
|
IDIB000P071
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241260187
|
|
Mr. AJAY PUNJARAM KOVE
|
INDIAN BANK(607105)
|
|
356
|
POMBHURNA
|
MH-29-016-020-001/255265
(THERGAON)
|
1829016000NRG24160320240818335
|
18/03/2024
|
RAKESH PUNJARAM KOVE
|
1829016WL054736
|
RAKESH PUNJARAM KOVE
|
00176
|
IDIB000P071
|
1434
|
1434
|
Processed
|
25/04/2024
|
|
A115241260133
|
|
Master. Rakesh Punjaram Kove
|
INDIAN BANK(607105)
|
|
357
|
POMBHURNA
|
MH-29-016-020-001/255324
(THERGAON)
|
1829016000NRG24160320240818336
|
18/03/2024
|
Maroti Rushi Aatram
|
1829016WL054736
|
Maroti Rushi Aatram
|
00176
|
IDIB000P071
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115241260087
|
|
MAROTI RUSHI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
POMBHURNA
|
MH-29-016-020-001/255324
(THERGAON)
|
1829016000NRG24160320240818337
|
18/03/2024
|
Vimal Maroti Aatram
|
1829016WL054736
|
Vimal Maroti Aatram
|
00176
|
IDIB000P071
|
1180
|
1180
|
Processed
|
25/04/2024
|
|
A115241260088
|
|
Mr. MAROTI RUSHI ATRAM
|
INDIAN BANK(607105)
|
|
359
|
POMBHURNA
|
MH-29-016-020-001/255500
(THERGAON)
|
1829016000NRG24160320240818345
|
18/03/2024
|
SULBHA HARIPAL KULMETHE
|
1829016WL054736
|
SULBHA HARIPAL KULMETHE
|
00176
|
IDIB000P071
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241260117
|
|
Mrs. SHILPA HARIPAL KULMETHE
|
INDIAN BANK(607105)
|
|
360
|
POMBHURNA
|
MH-29-016-020-001/255609
(THERGAON)
|
1829016000NRG24160320240818351
|
18/03/2024
|
CHANDRAKALA VITTHAL KULMETHE
|
1829016WL054736
|
CHANDRAKALA VITTHAL KULMETHE
|
00176
|
IDIB000P071
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241260185
|
|
Mrs. CHANDRAKALA VITTHAL KULMETHE
|
INDIAN BANK(607105)
|
|
361
|
POMBHURNA
|
MH-29-016-020-001/255609
(THERGAON)
|
1829016000NRG24160320240818353
|
18/03/2024
|
MEENA TULSHIDAS KULMETHE
|
1829016WL054736
|
MEENA TULSHIDAS KULMETHE
|
00176
|
IDIB000P071
|
648
|
648
|
Processed
|
25/04/2024
|
|
A115241260116
|
|
Mrs. MEENA TULSIDAS KULMETHE
|
INDIAN BANK(607105)
|
|
362
|
POMBHURNA
|
MH-29-016-020-001/255620
(THERGAON)
|
1829016000NRG24160320240818357
|
18/03/2024
|
SHILPA SHRINIVAS CHALAKH
|
1829016WL054736
|
SHILPA SHRINIVAS CHALAKH
|
00176
|
IDIB000P071
|
1272
|
1272
|
Processed
|
25/04/2024
|
|
A115241262816
|
|
Ms. SHILPA SHRINIWAS CHALAKH
|
INDIAN BANK(607105)
|
|
363
|
POMBHURNA
|
MH-29-016-020-001/255622
(THERGAON)
|
1829016000NRG24160320240818358
|
18/03/2024
|
CHHAYA MAHADEV VELADI
|
1829016WL054736
|
CHHAYA MAHADEV VELADI
|
00176
|
IDIB000P071
|
888
|
888
|
Processed
|
25/04/2024
|
|
A115241260115
|
|
Mrs. Chghaya Mahadeo Weladi
|
INDIAN BANK(607105)
|
|
364
|
POMBHURNA
|
MH-29-016-020-001/255633
(THERGAON)
|
1829016000NRG24160320240818363
|
18/03/2024
|
AKASHPRAKASH PENDOR
|
1829016WL054736
|
AKASHPRAKASH PENDOR
|
00176
|
IDIB000P071
|
175
|
175
|
Processed
|
25/04/2024
|
|
A115241260144
|
|
Mr. AKASH PRAKASH PENDOR
|
INDIAN BANK(607105)
|
|
365
|
POMBHURNA
|
MH-29-016-020-001/255633
(THERGAON)
|
1829016000NRG24160320240818364
|
18/03/2024
|
VIKAS PRAKASH PENDOR
|
1829016WL054736
|
VIKAS PRAKASH PENDOR
|
00176
|
IDIB000P071
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115241262825
|
|
Mr. Vikas Prakash Pendor
|
INDIAN BANK(607105)
|
|
366
|
POMBHURNA
|
MH-29-016-020-001/255717
(THERGAON)
|
1829016000NRG24160320240818371
|
18/03/2024
|
USHA SUNIL TALANDE
|
1829016WL054736
|
USHA SUNIL TALANDE
|
00176
|
IDIB000P071
|
950
|
950
|
Processed
|
25/04/2024
|
|
A115241262822
|
|
USHA MAROTI MADAVI
|
BANK OF INDIA(508505)
|
|
367
|
POMBHURNA
|
MH-29-016-020-001/255719
(THERGAON)
|
1829016000NRG24160320240818372
|
18/03/2024
|
DEVIDAS SUKARU TALANDE
|
1829016WL054736
|
DEVIDAS SUKARU TALANDE
|
00176
|
IDIB000P071
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241260186
|
|
Mr. DEVIDAS SUKHRU TALANDE
|
INDIAN BANK(607105)
|
|
368
|
POMBHURNA
|
MH-29-016-020-001/255719
(THERGAON)
|
1829016000NRG24160320240818374
|
18/03/2024
|
KETAN DEVIDAS TALANDE
|
1829016WL054736
|
KETAN DEVIDAS TALANDE
|
00176
|
IDIB000P071
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241260048
|
|
Mr. KETAN DEVIDAS TALANDE
|
INDIAN BANK(607105)
|
|
369
|
POMBHURNA
|
MH-29-016-020-001/255719
(THERGAON)
|
1829016000NRG24160320240818373
|
18/03/2024
|
LILABAI DEVIDAS TALANDE
|
1829016WL054736
|
LILABAI DEVIDAS TALANDE
|
00176
|
IDIB000P071
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241260056
|
|
Mrs. LILABAI DEVIDAS TALANDE
|
INDIAN BANK(607105)
|
|
370
|
POMBHURNA
|
MH-29-016-020-001/255755
(THERGAON)
|
1829016000NRG24160320240818376
|
18/03/2024
|
ANANDABAI SHRIRANG PORETE
|
1829016WL054736
|
ANANDABAI SHRIRANG PORETE
|
00176
|
IDIB000P071
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241262786
|
|
ANDANDABAI SHIRANG PORETE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
371
|
POMBHURNA
|
MH-29-016-020-001/255755
(THERGAON)
|
1829016000NRG24160320240818375
|
18/03/2024
|
SHRIRANG SITARAM PORETE
|
1829016WL054736
|
SHRIRANG SITARAM PORETE
|
00176
|
IDIB000P071
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241260074
|
|
SHRIRANG SITARAM PORETE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
372
|
POMBHURNA
|
MH-29-016-020-001/256305
(THERGAON)
|
1829016000NRG24160320240818381
|
18/03/2024
|
PREMILA SHIVRAM WELADI
|
1829016WL054736
|
PREMILA SHIVRAM WELADI
|
00176
|
IDIB000P071
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241260177
|
|
Mrs. PREMILA SHIVARAM VELADI
|
INDIAN BANK(607105)
|
|
373
|
POMBHURNA
|
MH-29-016-020-001/256305
(THERGAON)
|
1829016000NRG24160320240818380
|
18/03/2024
|
SHIVRAM VITHU WELADI
|
1829016WL054736
|
SHIVRAM VITHU WELADI
|
00176
|
IDIB000P071
|
1716
|
1716
|
Processed
|
25/04/2024
|
|
A115241260176
|
|
Mr. SHIVRAM VITHUJI WELADI
|
INDIAN BANK(607105)
|
|
374
|
POMBHURNA
|
MH-29-016-020-001/256317
(THERGAON)
|
1829016000NRG24160320240818385
|
18/03/2024
|
JAYSHRI MITHUN SATPUTE
|
1829016WL054736
|
JAYSHRI MITHUN SATPUTE
|
00176
|
IDIB000P071
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115241260148
|
|
Mr. JAYSHRI MITHUN SATPUTE
|
INDIAN BANK(607105)
|
|
375
|
POMBHURNA
|
MH-29-016-020-001/256317
(THERGAON)
|
1829016000NRG24160320240818386
|
18/03/2024
|
LAXMI VEDANATH SATPUTE
|
1829016WL054736
|
LAXMI VEDANATH SATPUTE
|
00176
|
IDIB000P071
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241262827
|
|
Mrs. Laxmi Vednat Satpute
|
INDIAN BANK(607105)
|
|
376
|
POMBHURNA
|
MH-29-016-020-001/256317
(THERGAON)
|
1829016000NRG24160320240818383
|
18/03/2024
|
MITHUN ARJUN SATPUTE
|
1829016WL054736
|
MITHUN ARJUN SATPUTE
|
00176
|
IDIB000P071
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115241260112
|
|
Mr. MITHUN ARJUN SATPUTE
|
INDIAN BANK(607105)
|
|
377
|
POMBHURNA
|
MH-29-016-023-001/258927
(DEWADA KHURD)
|
1829016000NRG24180320240828724
|
18/03/2024
|
SANJAY VISHWANATH BURANDE
|
1829016WL055157
|
SANJAY VISHWANATH BURANDE
|
00176
|
IDIB000P071
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241262866
|
|
Mr. Sanjay Vishwanath Burande
|
INDIAN BANK(607105)
|
|
378
|
POMBHURNA
|
MH-29-016-023-001/260056
(DEWADA KHURD)
|
1829016000NRG24180320240827906
|
18/03/2024
|
KAVITA RUPESH TONGE
|
1829016WL055105
|
KAVITA RUPESH TONGE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241260146
|
|
Mrs. KAVITA RUPESH DHONGE
|
INDIAN BANK(607105)
|
|
379
|
POMBHURNA
|
MH-29-016-023-001/260118
(DEWADA KHURD)
|
1829016000NRG24180320240828729
|
18/03/2024
|
ARUNA SATYVIJAY DURGE
|
1829016WL055157
|
ARUNA SATYVIJAY DURGE
|
00176
|
IDIB000P071
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241262829
|
|
ARUNA SATYAVIJAY DURGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
POMBHURNA
|
MH-29-016-027-002/251683
(BORDA BORKAR)
|
1829016000NRG24180320240827055
|
18/03/2024
|
SUREKHA VILAS BOLPALLIWAR
|
1829016WL055075
|
SUREKHA VILAS BOLPALLIWAR
|
00176
|
IDIB000P071
|
2310
|
2310
|
Processed
|
25/04/2024
|
|
A115241260085
|
|
SUREKHA VILAS BOLEPALLWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
381
|
POMBHURNA
|
MH-29-016-027-002/251686
(BORDA BORKAR)
|
1829016000NRG24180320240827059
|
18/03/2024
|
RAHUL GULAB KUMBHARE
|
1829016WL055075
|
RAHUL GULAB KUMBHARE
|
00176
|
IDIB000P071
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241260124
|
|
Mr. Rahul Gulab Kumbhre GULAB KUMBHARE
|
INDIAN BANK(607105)
|
|
382
|
POMBHURNA
|
MH-29-016-027-002/251693
(BORDA BORKAR)
|
1829016000NRG24180320240827067
|
18/03/2024
|
GHANASHYAM MURLIDHAR KUMBHARE
|
1829016WL055075
|
GHANASHYAM MURLIDHAR KUMBHARE
|
00176
|
IDIB000P071
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241260126
|
|
MR GHANSHYAM MURLIDHAR KUMBHRE
|
STATE BANK OF INDIA(508548)
|
|
383
|
POMBHURNA
|
MH-29-016-027-002/251721
(BORDA BORKAR)
|
1829016000NRG24180320240827080
|
18/03/2024
|
HARIDAS JAMDEO TALANDE
|
1829016WL055075
|
HARIDAS JAMDEO TALANDE
|
00176
|
IDIB000P071
|
2328
|
2328
|
Processed
|
25/04/2024
|
|
A115241260175
|
|
Mr. Haridas Jamdeo Talande JAMDEO TALAND
|
INDIAN BANK(607105)
|
|
384
|
POMBHURNA
|
MH-29-016-027-002/251731
(BORDA BORKAR)
|
1829016000NRG24180320240827097
|
18/03/2024
|
GOVINDA NARU SHEDMAKE
|
1829016WL055075
|
GOVINDA NARU SHEDMAKE
|
00176
|
IDIB000P071
|
2262
|
2262
|
Processed
|
25/04/2024
|
|
A115241260125
|
|
GOVINDA NARU SHEDMAKE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
385
|
POMBHURNA
|
MH-29-016-027-002/251733
(BORDA BORKAR)
|
1829016000NRG24180320240827099
|
18/03/2024
|
BHARAT GIRAMAJI RAUT
|
1829016WL055075
|
BHARAT GIRAMAJI RAUT
|
00176
|
IDIB000P071
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241260096
|
|
Mr. Bharat Girmaji Raut
|
INDIAN BANK(607105)
|
|
386
|
POMBHURNA
|
MH-29-016-027-002/251737
(BORDA BORKAR)
|
1829016000NRG24180320240827106
|
18/03/2024
|
Murlidhar Budhaji Gedam
|
1829016WL055075
|
Murlidhar Budhaji Gedam
|
00176
|
IDIB000P071
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241260183
|
|
Mr. MURLIDHAR BUDHAJI GEDAM
|
INDIAN BANK(607105)
|
|
387
|
POMBHURNA
|
MH-29-016-027-002/251873
(BORDA BORKAR)
|
1829016000NRG24180320240827115
|
18/03/2024
|
RAMESH LATARU BHARSHANKAR
|
1829016WL055075
|
RAMESH LATARU BHARSHANKAR
|
00176
|
IDIB000P071
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241260098
|
|
RAMESH LATARU BHASHASHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
POMBHURNA
|
MH-29-016-027-002/251878
(BORDA BORKAR)
|
1829016000NRG24180320240827117
|
18/03/2024
|
SANTOSH VITHU KUMBHARE
|
1829016WL055075
|
SANTOSH VITHU KUMBHARE
|
00176
|
IDIB000P071
|
2064
|
2064
|
Processed
|
25/04/2024
|
|
A115241260165
|
|
Mr. Santosh Vithu Kumare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
286825
|
286825
|
|
|
|
|
|
|
|
|
389
|
POMBHURNA
|
MH-29-016-001-001/257263
(Aasta)
|
1829016000NRG24180320240827354
|
18/03/2024
|
HIRKANYA BANDU KAVATWAR
|
1829016WL055094
|
HIRKANYA BANDU KAVATWAR
|
00415
|
SBIN0011588
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241262720
|
|
MRS HIRKANYA BANDU KAVATWAR
|
STATE BANK OF INDIA(508548)
|
|
390
|
POMBHURNA
|
MH-29-016-005-001/253892
(kemara)
|
1829016000NRG24180320240828288
|
18/03/2024
|
ALKA NAMDEV SEDMAKE
|
1829016WL055132
|
ALKA NAMDEV SEDMAKE
|
00415
|
SBIN0011588
|
1704
|
1704
|
Processed
|
25/04/2024
|
|
A115241262797
|
|
MS AKLABAI NAMDEO SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
391
|
POMBHURNA
|
MH-29-016-005-001/254077
(kemara)
|
1829016000NRG24180320240828327
|
18/03/2024
|
SUDHAKAR JAIRAM SHEDMAKE
|
1829016WL055132
|
SUDHAKAR JAIRAM SHEDMAKE
|
00415
|
SBIN0011588
|
1602
|
1602
|
Processed
|
25/04/2024
|
|
A115241262801
|
|
Mr. SUDHAKAR JAIRAM SHEDMAKE
|
INDIAN BANK(607105)
|
|
392
|
POMBHURNA
|
MH-29-016-005-001/254113
(kemara)
|
1829016000NRG24180320240828337
|
18/03/2024
|
MANSARAM BAPUJI ARKE
|
1829016WL055132
|
MANSARAM BAPUJI ARKE
|
00415
|
SBIN0011588
|
1398
|
1398
|
Processed
|
25/04/2024
|
|
A115241262703
|
|
MANSRAM BAPUJI ARKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
POMBHURNA
|
MH-29-016-005-001/254362
(kemara)
|
1829016000NRG24180320240828348
|
18/03/2024
|
BAPUJI JANKIRAM SHEDMAKE
|
1829016WL055132
|
BAPUJI JANKIRAM SHEDMAKE
|
00415
|
SBIN0011588
|
2142
|
2142
|
Processed
|
25/04/2024
|
|
A115241262711
|
|
MR BAPUJI JANKIRAM SHEDAMAKE
|
STATE BANK OF INDIA(508548)
|
|
394
|
POMBHURNA
|
MH-29-016-005-001/254368
(kemara)
|
1829016000NRG24180320240828349
|
18/03/2024
|
BAPUJI DAUJI YERME
|
1829016WL055132
|
BAPUJI DAUJI YERME
|
00415
|
SBIN0011588
|
1746
|
1746
|
Processed
|
25/04/2024
|
|
A115241262705
|
|
Mr. BAPUJI DAUJI YERME
|
INDIAN BANK(607105)
|
|
395
|
POMBHURNA
|
MH-29-016-005-001/254462
(kemara)
|
1829016000NRG24180320240828357
|
18/03/2024
|
sangita vasekar
|
1829016WL055132
|
sangita vasekar
|
00415
|
SBIN0011588
|
1536
|
1536
|
Processed
|
25/04/2024
|
|
A115241262707
|
|
Mrs. SANGITA SUDHAKAR VASEKAR
|
INDIAN BANK(607105)
|
|
396
|
POMBHURNA
|
MH-29-016-005-001/254489
(kemara)
|
1829016000NRG24180320240828364
|
18/03/2024
|
PRASHANT SADASHIV SHEDMAKE
|
1829016WL055132
|
PRASHANT SADASHIV SHEDMAKE
|
00415
|
SBIN0011588
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241262728
|
|
MR PRASHANT SADASHIV SHEDAMAKE
|
STATE BANK OF INDIA(508548)
|
|
397
|
POMBHURNA
|
MH-29-016-005-001/254489
(kemara)
|
1829016000NRG24180320240828363
|
18/03/2024
|
SHYAMKALA SADASHIV SHEDMAKE
|
1829016WL055132
|
SHYAMKALA SADASHIV SHEDMAKE
|
00415
|
SBIN0011588
|
2046
|
2046
|
Processed
|
25/04/2024
|
|
A115241262794
|
|
MRS SHAMKALA SADASHIV SHEDAMAKE
|
STATE BANK OF INDIA(508548)
|
|
398
|
POMBHURNA
|
MH-29-016-005-001/256076
(kemara)
|
1829016000NRG24180320240829071
|
18/03/2024
|
VIKRAM DEVANAND KULMETHE
|
1829016WL055198
|
VIKRAM DEVANAND KULMETHE
|
00415
|
SBIN0011588
|
1698
|
1698
|
Processed
|
25/04/2024
|
|
A115241262726
|
|
MR VIKRAM DEVANAND KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
399
|
POMBHURNA
|
MH-29-016-005-002/255243
(kemara)
|
1829016000NRG24180320240827979
|
18/03/2024
|
ANJANA MAROTI KOVE
|
1829016WL055110
|
ANJANA MAROTI KOVE
|
00415
|
SBIN0011588
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241260070
|
|
MRS ANJANA MAROTI KOVE
|
STATE BANK OF INDIA(508548)
|
|
400
|
POMBHURNA
|
MH-29-016-005-003/255771
(kemara)
|
1829016000NRG24180320240829075
|
18/03/2024
|
INDUBAI AJAY NEWARE
|
1829016WL055198
|
INDUBAI AJAY NEWARE
|
00415
|
SBIN0011588
|
1380
|
1380
|
Processed
|
25/04/2024
|
|
A115241262725
|
|
Mr. Indubai Ajay Nevare
|
INDIAN BANK(607105)
|
|
401
|
POMBHURNA
|
MH-29-016-005-003/255833
(kemara)
|
1829016000NRG24180320240829080
|
18/03/2024
|
SANDIP HARICHANDRA KOVE
|
1829016WL055198
|
SANDIP HARICHANDRA KOVE
|
00415
|
SBIN0011588
|
1854
|
1854
|
Processed
|
25/04/2024
|
|
A115241262710
|
|
MR SANDIP HARICHANDRA KOVE
|
STATE BANK OF INDIA(508548)
|
|
402
|
POMBHURNA
|
MH-29-016-005-003/255853
(kemara)
|
1829016000NRG24180320240829086
|
18/03/2024
|
GOSAI RAMU KUMBHARE
|
1829016WL055198
|
GOSAI RAMU KUMBHARE
|
00415
|
SBIN0011588
|
1625
|
1625
|
Processed
|
25/04/2024
|
|
A115241262800
|
|
MR GOSAI RAMU KUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
403
|
POMBHURNA
|
MH-29-016-005-003/255860
(kemara)
|
1829016000NRG24180320240829088
|
18/03/2024
|
PREMSAGAR SAKHARAM ALAM
|
1829016WL055198
|
PREMSAGAR SAKHARAM ALAM
|
00415
|
SBIN0011588
|
1192
|
1192
|
Processed
|
25/04/2024
|
|
A115241262709
|
|
MR PREMSAGAR SKHARAM ALAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
POMBHURNA
|
MH-29-016-005-003/255891
(kemara)
|
1829016000NRG24180320240829092
|
18/03/2024
|
Mirabai Mohan Madavi
|
1829016WL055198
|
Mirabai Mohan Madavi
|
00415
|
SBIN0011588
|
1620
|
1620
|
Processed
|
25/04/2024
|
|
A115241262727
|
|
Mrs. Mirabai Mohan Madavi
|
INDIAN BANK(607105)
|
|
405
|
POMBHURNA
|
MH-29-016-005-003/256063
(kemara)
|
1829016000NRG24180320240829131
|
18/03/2024
|
SHANKAR SUNDHAR MESHRAM
|
1829016WL055198
|
SHANKAR SUNDHAR MESHRAM
|
00415
|
SBIN0011588
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241262798
|
|
MR SHANKAR SUNDAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
406
|
POMBHURNA
|
MH-29-016-005-003/256217
(kemara)
|
1829016000NRG24180320240829146
|
18/03/2024
|
Naresh Kailas Ishtam
|
1829016WL055198
|
Naresh Kailas Ishtam
|
00415
|
SBIN0011588
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115241262708
|
|
Mr. NARESH KAILAS ISHTAM
|
INDIAN BANK(607105)
|
|
407
|
POMBHURNA
|
MH-29-016-005-003/256229
(kemara)
|
1829016000NRG24180320240829149
|
18/03/2024
|
Nandkishor Maroti Madavi
|
1829016WL055198
|
Nandkishor Maroti Madavi
|
00415
|
SBIN0011588
|
1302
|
1302
|
Processed
|
25/04/2024
|
|
A115241262704
|
|
MR NANDKISHOR MAROTI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
408
|
POMBHURNA
|
MH-29-016-008-001/252595
(Ghosari)
|
1829016000NRG24180320240825634
|
18/03/2024
|
LAXMI THAWAJI BORKUTE
|
1829016WL055017
|
LAXMI THAWAJI BORKUTE
|
00415
|
SBIN0011588
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241262721
|
|
MRS LAXMIBAI THOVAJI BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
409
|
POMBHURNA
|
MH-29-016-008-001/252595
(Ghosari)
|
1829016000NRG24180320240825635
|
18/03/2024
|
SACHIN THAVAJI BORKUTE
|
1829016WL055017
|
SACHIN THAVAJI BORKUTE
|
00415
|
SBIN0011588
|
402
|
402
|
Processed
|
25/04/2024
|
|
A115241262729
|
|
SACHIN THOVAJI BORAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
POMBHURNA
|
MH-29-016-008-001/252595
(Ghosari)
|
1829016000NRG24180320240825633
|
18/03/2024
|
THAVAJI VITHOBA BORKUTE
|
1829016WL055017
|
THAVAJI VITHOBA BORKUTE
|
00415
|
SBIN0011588
|
1206
|
1206
|
Processed
|
25/04/2024
|
|
A115241262719
|
|
THOVAJI VITHOBA BORAKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
POMBHURNA
|
MH-29-016-008-001/252653
(Ghosari)
|
1829016000NRG24180320240827170
|
18/03/2024
|
WASUDEO MARKANDI BHALAVE
|
1829016WL055077
|
WASUDEO MARKANDI BHALAVE
|
00415
|
SBIN0011588
|
768
|
768
|
Processed
|
25/04/2024
|
|
A115241262796
|
|
MR WASUDEO GONDU BHALAVE
|
STATE BANK OF INDIA(508548)
|
|
412
|
POMBHURNA
|
MH-29-016-008-001/252749
(Ghosari)
|
1829016000NRG24180320240827177
|
18/03/2024
|
MIRA RUSHI RAUT
|
1829016WL055077
|
MIRA RUSHI RAUT
|
00415
|
SBIN0011588
|
1824
|
1824
|
Processed
|
25/04/2024
|
|
A115241262722
|
|
MRS MIRABAI RUSHI RAUT
|
STATE BANK OF INDIA(508548)
|
|
413
|
POMBHURNA
|
MH-29-016-008-001/252860
(Ghosari)
|
1829016000NRG24180320240827204
|
18/03/2024
|
SARITA SANJAY KOMAWAR
|
1829016WL055077
|
SARITA SANJAY KOMAWAR
|
00415
|
SBIN0011588
|
1485
|
1485
|
Processed
|
25/04/2024
|
|
A115241262716
|
|
SARITA SANJAY KOMAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
POMBHURNA
|
MH-29-016-008-001/252868
(Ghosari)
|
1829016000NRG24180320240827206
|
18/03/2024
|
SUMAN VITHOBA DEURGHARE
|
1829016WL055077
|
SUMAN VITHOBA DEURGHARE
|
00415
|
SBIN0011588
|
655
|
655
|
Processed
|
25/04/2024
|
|
A115241262723
|
|
MRS SUMANBAI VITHOBA DEURGHARE
|
STATE BANK OF INDIA(508548)
|
|
415
|
POMBHURNA
|
MH-29-016-008-001/252937
(Ghosari)
|
1829016000NRG24180320240827222
|
18/03/2024
|
VILAS PARASHURAM WAKUDKAR
|
1829016WL055077
|
VILAS PARASHURAM WAKUDKAR
|
00415
|
SBIN0011588
|
1308
|
1308
|
Processed
|
25/04/2024
|
|
A115241262724
|
|
MR VILAS PARSHURAM WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
416
|
POMBHURNA
|
MH-29-016-008-001/253064
(Ghosari)
|
1829016000NRG24180320240828134
|
18/03/2024
|
NIRMALA SUDHAKAR DEURGHARE
|
1829016WL055123
|
NIRMALA SUDHAKAR DEURGHARE
|
00415
|
SBIN0011588
|
1944
|
1944
|
Processed
|
25/04/2024
|
|
A115241262795
|
|
MRS NIRMALA SUDHAKAR DEURGHARE
|
STATE BANK OF INDIA(508548)
|
|
417
|
POMBHURNA
|
MH-29-016-008-001/253411
(Ghosari)
|
1829016000NRG24180320240828218
|
18/03/2024
|
PRATIMA ANAND TELASE
|
1829016WL055127
|
PRATIMA ANAND TELASE
|
00415
|
SBIN0011588
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241262715
|
|
MRS PRATIMA ANAND TELASE
|
STATE BANK OF INDIA(508548)
|
|
418
|
POMBHURNA
|
MH-29-016-008-001/253416
(Ghosari)
|
1829016000NRG24180320240825685
|
18/03/2024
|
SHALU VIJAY BORKUTE
|
1829016WL055017
|
SHALU VIJAY BORKUTE
|
00415
|
SBIN0011588
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241262717
|
|
MRS SHALU VIJAY BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
419
|
POMBHURNA
|
MH-29-016-008-001/253416
(Ghosari)
|
1829016000NRG24180320240825684
|
18/03/2024
|
VIJAY VITHOBA BORKUTE
|
1829016WL055017
|
VIJAY VITHOBA BORKUTE
|
00415
|
SBIN0011588
|
1884
|
1884
|
Processed
|
25/04/2024
|
|
A115241262714
|
|
MR VIJAY VITHOBA BORKUTE
|
STATE BANK OF INDIA(508548)
|
|
420
|
POMBHURNA
|
MH-29-016-014-001/257191
(CHEK BALLARPUR)
|
1829016000NRG24180320240829220
|
18/03/2024
|
DIPALI PRADIP MATTE
|
1829016WL055205
|
DIPALI PRADIP MATTE
|
00415
|
SBIN0011588
|
2022
|
2022
|
Processed
|
25/04/2024
|
|
A115241262713
|
|
DIPALI PRADIP MATTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
POMBHURNA
|
MH-29-016-020-001/255500
(THERGAON)
|
1829016000NRG24160320240818344
|
18/03/2024
|
HARIPAL KACHARU KULAMETHE
|
1829016WL054736
|
HARIPAL KACHARU KULAMETHE
|
00415
|
SBIN0011588
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115241262799
|
|
MR HARIPAL KACHARU KULMETHE
|
STATE BANK OF INDIA(508548)
|
|
422
|
POMBHURNA
|
MH-29-016-020-001/255755
(THERGAON)
|
1829016000NRG24160320240818377
|
18/03/2024
|
VISHAL SHRIPATH POROTE
|
1829016WL054736
|
VISHAL SHRIPATH POROTE
|
00415
|
SBIN0011588
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241262730
|
|
Mr. VISHAL SHRIRANG PORETE
|
INDIAN BANK(607105)
|
|
423
|
POMBHURNA
|
MH-29-016-027-002/251703
(BORDA BORKAR)
|
1829016000NRG24180320240827074
|
18/03/2024
|
SUSHIL PRAKASH SIDAM
|
1829016WL055075
|
SUSHIL PRAKASH SIDAM
|
00415
|
SBIN0011588
|
2184
|
2184
|
Processed
|
25/04/2024
|
|
A115241262712
|
|
MR SUSHIL PRAKASH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
424
|
POMBHURNA
|
MH-29-016-027-002/251873
(BORDA BORKAR)
|
1829016000NRG24180320240827116
|
18/03/2024
|
HARSHA RAMESH BHARSHANKAR
|
1829016WL055075
|
HARSHA RAMESH BHARSHANKAR
|
00415
|
SBIN0011588
|
990
|
990
|
Processed
|
25/04/2024
|
|
A115241262718
|
|
MRS HARSHA RAMESH BHASHASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55156
|
55156
|
|
|
|
|
|
|
|
|
425
|
POMBHURNA
|
MH-29-016-023-001/259906
(DEWADA KHURD)
|
1829016000NRG24180320240828774
|
18/03/2024
|
ATUL MORESHWAR BHADKE
|
1829016WL055160
|
ATUL MORESHWAR BHADKE
|
00415
|
SBIN0013755
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241262706
|
|
MR ATUL MORESHWAR BHADKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
426
|
POMBHURNA
|
MH-29-016-020-001/256317
(THERGAON)
|
1829016000NRG24160320240818382
|
18/03/2024
|
MANDABAI ARJUN SATPUTE
|
1829016WL054736
|
MANDABAI ARJUN SATPUTE
|
00540
|
BKID0WAINGB
|
1446
|
1446
|
Processed
|
25/04/2024
|
|
A115241262765
|
|
MANDABAI ARJUN SATPUTE AT THERGAON
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
427
|
POMBHURNA
|
MH-29-016-020-001/256317
(THERGAON)
|
1829016000NRG24160320240818384
|
18/03/2024
|
VEDHANATH ARJUN SATPUTE
|
1829016WL054736
|
VEDHANATH ARJUN SATPUTE
|
00540
|
BKID0WAINGB
|
1722
|
1722
|
Processed
|
25/04/2024
|
|
A115241262766
|
|
VEDNAT ARJUN SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
POMBHURNA
|
MH-29-016-023-001/258008
(DEWADA KHURD)
|
1829016000NRG24180320240828718
|
18/03/2024
|
PURUSHOTTAM BHAURAO PIPARE
|
1829016WL055157
|
PURUSHOTTAM BHAURAO PIPARE
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241262750
|
|
PURUSHOTTAM BHAURAO PIPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
POMBHURNA
|
MH-29-016-023-001/258087
(DEWADA KHURD)
|
1829016000NRG24180320240828665
|
18/03/2024
|
SINDHUBAI GAJANAN SOMANKAR
|
1829016WL055149
|
SINDHUBAI GAJANAN SOMANKAR
|
00540
|
BKID0WAINGB
|
1068
|
1068
|
Processed
|
25/04/2024
|
|
A115241262754
|
|
SINDHUBAI GAJANAN SOMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
430
|
POMBHURNA
|
MH-29-016-023-001/258125
(DEWADA KHURD)
|
1829016000NRG24180320240829652
|
18/03/2024
|
MUKUNDA RAMJI SOMANKAR
|
1829016WL055256
|
MUKUNDA RAMJI SOMANKAR
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241262790
|
|
MUKUNDA RAMAJI SOMANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
431
|
POMBHURNA
|
MH-29-016-023-001/258125
(DEWADA KHURD)
|
1829016000NRG24180320240829653
|
18/03/2024
|
SHASHIKALA MUKUNDA SOMANKAR
|
1829016WL055256
|
SHASHIKALA MUKUNDA SOMANKAR
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241262749
|
|
SHASHIKALA MUKUNDA SOMANKAR,DEWADA KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
POMBHURNA
|
MH-29-016-023-001/258142
(DEWADA KHURD)
|
1829016000NRG24180320240828719
|
18/03/2024
|
SURAJ KALIDAS GAWARE
|
1829016WL055157
|
SURAJ KALIDAS GAWARE
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241262741
|
|
Mr. SURAJ KALIDAS GAWHARE
|
BANK OF MAHARASHTRA(607387)
|
|
433
|
POMBHURNA
|
MH-29-016-023-001/258151
(DEWADA KHURD)
|
1829016000NRG24180320240827936
|
18/03/2024
|
REKHABAI BANDU TIKALE
|
1829016WL055107
|
REKHABAI BANDU TIKALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241262753
|
|
REKHABAI BANDU TIKLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
POMBHURNA
|
MH-29-016-023-001/258239
(DEWADA KHURD)
|
1829016000NRG24180320240828668
|
18/03/2024
|
PUSHPA VIJAY RAUT
|
1829016WL055149
|
PUSHPA VIJAY RAUT
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241262734
|
|
PUSHPABAI VIJAY RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
POMBHURNA
|
MH-29-016-023-001/258239
(DEWADA KHURD)
|
1829016000NRG24180320240828667
|
18/03/2024
|
VIJAY BABURAO RAUT
|
1829016WL055149
|
VIJAY BABURAO RAUT
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241262748
|
|
Mr. Vijay Baburav Raut
|
INDIAN BANK(607105)
|
|
436
|
POMBHURNA
|
MH-29-016-023-001/258251
(DEWADA KHURD)
|
1829016000NRG24180320240827937
|
18/03/2024
|
FULABAI SOMA MOGARKAR
|
1829016WL055107
|
FULABAI SOMA MOGARKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241262744
|
|
FULABAI SOMAJI MOGARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
POMBHURNA
|
MH-29-016-023-001/258313
(DEWADA KHURD)
|
1829016000NRG24180320240827938
|
18/03/2024
|
KAMALBAI JAGNNATH LONARE
|
1829016WL055107
|
KAMALBAI JAGNNATH LONARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241262791
|
|
Mrs. KAMALABAI KOTHARE
|
INDIAN BANK(607105)
|
|
438
|
POMBHURNA
|
MH-29-016-023-001/258418
(DEWADA KHURD)
|
1829016000NRG24180320240828720
|
18/03/2024
|
ARUN RAMAJI SATPUTE
|
1829016WL055157
|
ARUN RAMAJI SATPUTE
|
00540
|
BKID0WAINGB
|
1350
|
1350
|
Processed
|
25/04/2024
|
|
A115241262733
|
|
ARUN RAMAJI SATPUTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
POMBHURNA
|
MH-29-016-023-001/258638
(DEWADA KHURD)
|
1829016000NRG24180320240828669
|
18/03/2024
|
YASHVANT KUKASU SATPUTE
|
1829016WL055149
|
YASHVANT KUKASU SATPUTE
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241262736
|
|
MR YASHAVANT KUKSU SATPUTE
|
STATE BANK OF INDIA(508548)
|
|
440
|
POMBHURNA
|
MH-29-016-023-001/258850
(DEWADA KHURD)
|
1829016000NRG24180320240828721
|
18/03/2024
|
KAVITA SANJAY BURANDE
|
1829016WL055157
|
KAVITA SANJAY BURANDE
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241262756
|
|
KAVITA SANJAY BURANDE AT DEWADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
441
|
POMBHURNA
|
MH-29-016-023-001/258896
(DEWADA KHURD)
|
1829016000NRG24180320240828722
|
18/03/2024
|
SUNANDA SITARAM BURANDE
|
1829016WL055157
|
SUNANDA SITARAM BURANDE
|
00540
|
BKID0WAINGB
|
1188
|
1188
|
Processed
|
25/04/2024
|
|
A115241262760
|
|
SUNANDA SITARAM BURANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
442
|
POMBHURNA
|
MH-29-016-023-001/258926
(DEWADA KHURD)
|
1829016000NRG24180320240828723
|
18/03/2024
|
LAXMIBAI NILESH KUNGHATKAR
|
1829016WL055157
|
LAXMIBAI NILESH KUNGHATKAR
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241262761
|
|
LAXMI NILESH KUNGHADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
443
|
POMBHURNA
|
MH-29-016-023-001/259105
(DEWADA KHURD)
|
1829016000NRG24180320240828673
|
18/03/2024
|
NANDABAI SANTOSH BURANDE
|
1829016WL055149
|
NANDABAI SANTOSH BURANDE
|
00540
|
BKID0WAINGB
|
1128
|
1128
|
Processed
|
25/04/2024
|
|
A115241262759
|
|
NANDABAI SANTOSH BURANDE DEWADA KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
444
|
POMBHURNA
|
MH-29-016-023-001/259207
(DEWADA KHURD)
|
1829016000NRG24180320240828725
|
18/03/2024
|
SANTOSH PURUSHOTTAM TIKALE
|
1829016WL055157
|
SANTOSH PURUSHOTTAM TIKALE
|
00540
|
BKID0WAINGB
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241262764
|
|
SANTOSH PURUSHOTTAM TIKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
445
|
POMBHURNA
|
MH-29-016-023-001/259854
(DEWADA KHURD)
|
1829016000NRG24180320240828727
|
18/03/2024
|
MANOJ KISAN RAUT
|
1829016WL055157
|
MANOJ KISAN RAUT
|
00540
|
BKID0WAINGB
|
1266
|
1266
|
Processed
|
25/04/2024
|
|
A115241262757
|
|
MANOJ KISAN RAUT DEWDA KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
446
|
POMBHURNA
|
MH-29-016-023-001/259984
(DEWADA KHURD)
|
1829016000NRG24180320240827942
|
18/03/2024
|
RAMESH JANU BOBATE
|
1829016WL055107
|
RAMESH JANU BOBATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241262743
|
|
RAMESH JANUJI BOBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
447
|
POMBHURNA
|
MH-29-016-023-001/260113
(DEWADA KHURD)
|
1829016000NRG24180320240827907
|
18/03/2024
|
MANISHA SAINATH BURANDE
|
1829016WL055105
|
MANISHA SAINATH BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241262789
|
|
MANISHA SAINATH BURANDE AT DEWADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
448
|
POMBHURNA
|
MH-29-016-023-001/260135
(DEWADA KHURD)
|
1829016000NRG24180320240827908
|
18/03/2024
|
NITA PURUSHOTTAM SURJAGADE
|
1829016WL055105
|
NITA PURUSHOTTAM SURJAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241260121
|
|
NITATAI PURUSHOTTAM SURJAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
449
|
POMBHURNA
|
MH-29-016-023-001/260138
(DEWADA KHURD)
|
1829016000NRG24180320240829654
|
18/03/2024
|
ANITA ANIL GONALWAR
|
1829016WL055256
|
ANITA ANIL GONALWAR
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241262752
|
|
ANITABAI ANIL GONALWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
450
|
POMBHURNA
|
MH-29-016-023-001/260150
(DEWADA KHURD)
|
1829016000NRG24180320240828730
|
18/03/2024
|
REKHABAI JIVAN BANDILWAR
|
1829016WL055157
|
REKHABAI JIVAN BANDILWAR
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241262745
|
|
REKHABAI JIWAN PANDILWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
451
|
POMBHURNA
|
MH-29-016-023-001/260161
(DEWADA KHURD)
|
1829016000NRG24180320240827910
|
18/03/2024
|
PRITI CHANDRASHEKHAR BHURSE
|
1829016WL055105
|
PRITI CHANDRASHEKHAR BHURSE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241262768
|
|
PRITI CHANDRASHEKHAR BHURSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
452
|
POMBHURNA
|
MH-29-016-023-001/260187
(DEWADA KHURD)
|
1829016000NRG24180320240828776
|
18/03/2024
|
KAYNAI YASHWANT BHADKE
|
1829016WL055160
|
KAYNAI YASHWANT BHADKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241262767
|
|
KALYANI YASHVANT BHADAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
453
|
POMBHURNA
|
MH-29-016-023-001/260191
(DEWADA KHURD)
|
1829016000NRG24180320240828675
|
18/03/2024
|
WANDANA DEVRAO KASTURE
|
1829016WL055149
|
WANDANA DEVRAO KASTURE
|
00540
|
BKID0WAINGB
|
1332
|
1332
|
Processed
|
25/04/2024
|
|
A115241262742
|
|
VANDANA DEORAV KASTURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
454
|
POMBHURNA
|
MH-29-016-023-001/260202
(DEWADA KHURD)
|
1829016000NRG24180320240828731
|
18/03/2024
|
BANDU SHIVA GADDEKAR
|
1829016WL055157
|
BANDU SHIVA GADDEKAR
|
00540
|
BKID0WAINGB
|
1320
|
1320
|
Processed
|
25/04/2024
|
|
A115241262737
|
|
BANDU SHIWA GADDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
455
|
POMBHURNA
|
MH-29-016-023-001/260252
(DEWADA KHURD)
|
1829016000NRG24180320240827911
|
18/03/2024
|
SHOBHA RAMDAS SURJAGADE
|
1829016WL055105
|
SHOBHA RAMDAS SURJAGADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241262746
|
|
SHOBHA RAMDAS SURJAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
456
|
POMBHURNA
|
MH-29-016-023-001/260254
(DEWADA KHURD)
|
1829016000NRG24180320240828732
|
18/03/2024
|
VANITA ANKUSH RAUT
|
1829016WL055157
|
VANITA ANKUSH RAUT
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241262751
|
|
Vanita Ankush Raut
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
457
|
POMBHURNA
|
MH-29-016-023-001/260273
(DEWADA KHURD)
|
1829016000NRG24180320240828676
|
18/03/2024
|
NAMDEV VIJAY RAUT
|
1829016WL055149
|
NAMDEV VIJAY RAUT
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241262739
|
|
NAMDEO VIJAY RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
458
|
POMBHURNA
|
MH-29-016-023-001/260273
(DEWADA KHURD)
|
1829016000NRG24180320240828677
|
18/03/2024
|
PRAVIN NAMDEV RAUT
|
1829016WL055149
|
PRAVIN NAMDEV RAUT
|
00540
|
BKID0WAINGB
|
1182
|
1182
|
Processed
|
25/04/2024
|
|
A115241262738
|
|
MR PRAVIN VIJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
459
|
POMBHURNA
|
MH-29-016-023-001/260308
(DEWADA KHURD)
|
1829016000NRG24180320240827943
|
18/03/2024
|
PURUSHOTTAM KISAN RAUT
|
1829016WL055107
|
PURUSHOTTAM KISAN RAUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241262740
|
|
Mr. Purushottam Kisan Raut
|
INDIAN BANK(607105)
|
|
460
|
POMBHURNA
|
MH-29-016-023-001/260314
(DEWADA KHURD)
|
1829016000NRG24180320240827944
|
18/03/2024
|
BANDU MARKANDI SATARE
|
1829016WL055107
|
BANDU MARKANDI SATARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241262731
|
|
BENDU MARKANDI SATRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
461
|
POMBHURNA
|
MH-29-016-023-001/260327
(DEWADA KHURD)
|
1829016000NRG24180320240827912
|
18/03/2024
|
SAVITA SANTOSH BURANDE
|
1829016WL055105
|
SAVITA SANTOSH BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241262762
|
|
SAVITA SANTOSH BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
POMBHURNA
|
MH-29-016-023-001/508
(DEWADA KHURD)
|
1829016000NRG24180320240827945
|
18/03/2024
|
SAPANA RAHUL SATPUTE
|
1829016WL055107
|
SAPANA RAHUL SATPUTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241262788
|
|
SPANA RAHUL SATPUTE AT PO DEWADA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
463
|
POMBHURNA
|
MH-29-016-023-001/537
(DEWADA KHURD)
|
1829016000NRG24180320240827913
|
18/03/2024
|
LALITABAI ANIL BURANDE
|
1829016WL055105
|
LALITABAI ANIL BURANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241262758
|
|
LALITA ANIL BURANDE DEWADA KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
464
|
POMBHURNA
|
MH-29-016-023-001/539
(DEWADA KHURD)
|
1829016000NRG24180320240827914
|
18/03/2024
|
VARSHA BANDU TIKALE
|
1829016WL055105
|
VARSHA BANDU TIKALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241262763
|
|
VARSHATAI BANDU TIKALE DEWADA KHURD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
465
|
POMBHURNA
|
MH-29-016-023-001/558
(DEWADA KHURD)
|
1829016000NRG24180320240827915
|
18/03/2024
|
REKHA BANDU GUDI
|
1829016WL055105
|
REKHA BANDU GUDI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241262747
|
|
REKHABAI BANDU BURADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
466
|
POMBHURNA
|
MH-29-016-023-001/586
(DEWADA KHURD)
|
1829016000NRG24180320240829655
|
18/03/2024
|
KHUSHAL PATRUJI BURANDE
|
1829016WL055256
|
KHUSHAL PATRUJI BURANDE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241262732
|
|
Mr. Khushalrav Patiji Burande
|
INDIAN BANK(607105)
|
|
467
|
POMBHURNA
|
MH-29-016-023-001/586
(DEWADA KHURD)
|
1829016000NRG24180320240829656
|
18/03/2024
|
MAYABAI KHUSHAL BURANDE
|
1829016WL055256
|
MAYABAI KHUSHAL BURANDE
|
00540
|
BKID0WAINGB
|
870
|
870
|
Processed
|
25/04/2024
|
|
A115241262792
|
|
MAYABAI KHUSHALRAV BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
POMBHURNA
|
MH-29-016-023-002/522
(DEWADA KHURD)
|
1829016000NRG24180320240828733
|
18/03/2024
|
ANUSAYA BUDHAJI GADDEKAR
|
1829016WL055157
|
ANUSAYA BUDHAJI GADDEKAR
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241262755
|
|
ANUSAYABAI BUDHAJI GADDEKAR DEWADA KH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
469
|
POMBHURNA
|
MH-29-016-023-002/522
(DEWADA KHURD)
|
1829016000NRG24180320240828734
|
18/03/2024
|
JAYSHARI MANOJ GADDEKAR
|
1829016WL055157
|
JAYSHARI MANOJ GADDEKAR
|
00540
|
BKID0WAINGB
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115241262735
|
|
JAYASHRI MANOJ GADDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62019
|
62019
|
|
|
|
|
|
|
|
|
470
|
POMBHURNA
|
MH-29-016-001-001/257259
(Aasta)
|
1829016000NRG24180320240827351
|
18/03/2024
|
NANAJI MALLAJI KAVATWAR
|
1829016WL055094
|
NANAJI MALLAJI KAVATWAR
|
00733
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241262657
|
|
NANAJI MALLANA KAVATKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
471
|
POMBHURNA
|
MH-29-016-001-002/257420
(Aasta)
|
1829016000NRG24180320240827365
|
18/03/2024
|
LALITA RAVINDRA KOSARE
|
1829016WL055094
|
LALITA RAVINDRA KOSARE
|
00733
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241262648
|
|
LALITA RAVINDRA KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
POMBHURNA
|
MH-29-016-001-002/257420
(Aasta)
|
1829016000NRG24180320240827364
|
18/03/2024
|
RAVINDRA SHRIRANG KOSARE
|
1829016WL055094
|
RAVINDRA SHRIRANG KOSARE
|
00733
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241260193
|
|
RAVINDRA SHRIRANG KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
POMBHURNA
|
MH-29-016-001-002/257439
(Aasta)
|
1829016000NRG24180320240827367
|
18/03/2024
|
HRIRANG NARAYAN KOSARE
|
1829016WL055094
|
HRIRANG NARAYAN KOSARE
|
00733
|
YESB0CDC033
|
1792
|
1792
|
Processed
|
25/04/2024
|
|
A115241262675
|
|
SRIRANG NARAYAN KOSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
474
|
POMBHURNA
|
MH-29-016-005-001/254475
(kemara)
|
1829016000NRG24180320240828358
|
18/03/2024
|
Kamdas Sudhakar Sidam
|
1829016WL055132
|
Kamdas Sudhakar Sidam
|
00733
|
YESB0CDC033
|
1860
|
1860
|
Processed
|
25/04/2024
|
|
A115241262653
|
|
KAMDAS SUDHAKAR SIDAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
475
|
POMBHURNA
|
MH-29-016-005-001/254483
(kemara)
|
1829016000NRG24180320240828360
|
18/03/2024
|
PREMNATH MAROTI ISHTAM
|
1829016WL055132
|
PREMNATH MAROTI ISHTAM
|
00733
|
YESB0CDC033
|
2004
|
2004
|
Processed
|
25/04/2024
|
|
A115241262671
|
|
PREMNATH MAROTI ISHTAM. & NALINI KHUSHAL
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
476
|
POMBHURNA
|
MH-29-016-020-001/255491
(THERGAON)
|
1829016000NRG24160320240818343
|
18/03/2024
|
USHA NAGENDRA BURANDE
|
1829016WL054736
|
USHA NAGENDRA BURANDE
|
00733
|
YESB0CDC033
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241262668
|
|
USHABAI NAGESH BURANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
477
|
POMBHURNA
|
MH-29-016-027-002/251692
(BORDA BORKAR)
|
1829016000NRG24180320240827066
|
18/03/2024
|
LATA VASANT KUMBHARE
|
1829016WL055075
|
LATA VASANT KUMBHARE
|
00733
|
YESB0CDC033
|
1122
|
1122
|
Processed
|
25/04/2024
|
|
A115241262673
|
|
LATA VASANT KUMBHRE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
478
|
POMBHURNA
|
MH-29-016-027-002/251721
(BORDA BORKAR)
|
1829016000NRG24180320240827081
|
18/03/2024
|
MAYURI HARIDAS TALANDE
|
1829016WL055075
|
MAYURI HARIDAS TALANDE
|
00733
|
YESB0CDC033
|
2328
|
2328
|
Processed
|
25/04/2024
|
|
A115241262670
|
|
MAYURI HARIDAS TALANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15847
|
15847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
702105
|
702105
|
|
|
|
|
|
|
|