|
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-29-016-006-001/255955
(Ghanoti tukum)
|
1829016000NRG24010320240749718
|
01/03/2024
|
ASHISH JANARDHAN SATPUTE
|
1829016WL051222
|
ASHISH JANARDHAN SATPUTE
|
00048
|
BKID0009622
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240070099
|
|
ASHISH JANARDHAN SATPUTE
|
BANK OF INDIA(508505)
|
|
2
|
POMBHURNA
|
MH-29-016-006-001/255963
(Ghanoti tukum)
|
1829016000NRG24010320240749734
|
01/03/2024
|
AKSHAY NANAJI DUDHABALE
|
1829016WL051224
|
AKSHAY NANAJI DUDHABALE
|
00048
|
BKID0009622
|
1530
|
1530
|
Processed
|
25/04/2024
|
|
A115240070091
|
|
AKSHAY NANAJI DUDHABALE
|
BANK OF INDIA(508505)
|
|
3
|
POMBHURNA
|
MH-29-016-006-001/255971
(Ghanoti tukum)
|
1829016000NRG24010320240749770
|
01/03/2024
|
PURUSHOTTAM SOMAJI DHONGE
|
1829016WL051228
|
PURUSHOTTAM SOMAJI DHONGE
|
00048
|
BKID0009622
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240070089
|
|
MR PURUSHOTTA SOMAJI DHONGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
POMBHURNA
|
MH-29-016-006-001/255975
(Ghanoti tukum)
|
1829016000NRG24010320240749773
|
01/03/2024
|
BHAGYASHRI RAVINDRA BURANDE
|
1829016WL051228
|
BHAGYASHRI RAVINDRA BURANDE
|
00048
|
BKID0009622
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240070090
|
|
Mrs. BHAGYASHRI RAVINDRA BURANDE
|
INDIAN BANK(607105)
|
|
5
|
POMBHURNA
|
MH-29-016-006-001/255978
(Ghanoti tukum)
|
1829016000NRG24010320240749774
|
01/03/2024
|
VISHAL VASANT SATPUTE
|
1829016WL051228
|
VISHAL VASANT SATPUTE
|
00048
|
BKID0009622
|
1830
|
1830
|
Processed
|
25/04/2024
|
|
A115240070095
|
|
NIHAL VASANT SATPUTE
|
BANK OF INDIA(508505)
|
|
6
|
POMBHURNA
|
MH-29-016-006-001/256025
(Ghanoti tukum)
|
1829016000NRG24010320240749956
|
01/03/2024
|
SONALI BHAGWAN SATPUTE
|
1829016WL051236
|
SONALI BHAGWAN SATPUTE
|
00048
|
BKID0009622
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240070093
|
|
SONALI DURYODHAN BURANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
POMBHURNA
|
MH-29-016-006-001/256063
(Ghanoti tukum)
|
1829016000NRG24010320240749989
|
01/03/2024
|
SURYBHAN SOMA PATEWAR
|
1829016WL051240
|
SURYBHAN SOMA PATEWAR
|
00048
|
BKID0009622
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240070098
|
|
SURYABHAN SOMA PATEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
POMBHURNA
|
MH-29-016-006-001/256066
(Ghanoti tukum)
|
1829016000NRG24010320240749991
|
01/03/2024
|
PRADIP BANDU GEDAM
|
1829016WL051240
|
PRADIP BANDU GEDAM
|
00048
|
BKID0009622
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240070097
|
|
PRADIP BANDU GEDAM
|
BANK OF INDIA(508505)
|
|
9
|
POMBHURNA
|
MH-29-016-006-001/256067
(Ghanoti tukum)
|
1829016000NRG24010320240749993
|
01/03/2024
|
HARSHAL BHIMRAO KANKALWAR
|
1829016WL051240
|
HARSHAL BHIMRAO KANKALWAR
|
00048
|
BKID0009622
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240070094
|
|
HARSHAL BHIMRAO KANKALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11394
|
11394
|
|
|
|
|
|
|
|
|
10
|
POMBHURNA
|
MH-29-016-006-001/255945
(Ghanoti tukum)
|
1829016000NRG24010320240749712
|
01/03/2024
|
NANDKISHOR NANAJI BONDE
|
1829016WL051222
|
NANDKISHOR NANAJI BONDE
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240070061
|
|
NANDKISHOR NANAJI BONDE
|
BANK OF INDIA(508505)
|
|
11
|
POMBHURNA
|
MH-29-016-006-001/255947
(Ghanoti tukum)
|
1829016000NRG24010320240749714
|
01/03/2024
|
LATARU VITHOBA DUDHABALE
|
1829016WL051222
|
LATARU VITHOBA DUDHABALE
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240070056
|
|
LATARU VITTHOBA DUDHABALE AND CHHYA L DU
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
12
|
POMBHURNA
|
MH-29-016-006-001/255955
(Ghanoti tukum)
|
1829016000NRG24010320240749717
|
01/03/2024
|
ANOTRI SANDIP SATPUTE
|
1829016WL051222
|
ANOTRI SANDIP SATPUTE
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240070076
|
|
Mr. ANOTRI SANDIP SATPUTE
|
INDIAN BANK(607105)
|
|
13
|
POMBHURNA
|
MH-29-016-006-001/255955
(Ghanoti tukum)
|
1829016000NRG24010320240749719
|
01/03/2024
|
MAHADEO AABAJI SATPUTE
|
1829016WL051222
|
MAHADEO AABAJI SATPUTE
|
00114
|
YESB0CDC033
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240070055
|
|
MAHADEO.ABAJI.SATPUTE
|
BANK OF INDIA(508505)
|
|
14
|
POMBHURNA
|
MH-29-016-006-001/255955
(Ghanoti tukum)
|
1829016000NRG24010320240749715
|
01/03/2024
|
MALA JANARDHAN SATPUTE
|
1829016WL051222
|
MALA JANARDHAN SATPUTE
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240070087
|
|
MALA JANARDHAN SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
15
|
POMBHURNA
|
MH-29-016-006-001/255955
(Ghanoti tukum)
|
1829016000NRG24010320240749716
|
01/03/2024
|
SANDIP AABAJI SATPUTE
|
1829016WL051222
|
SANDIP AABAJI SATPUTE
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240070064
|
|
SANDIP ABAJI SATPUTE
|
BANK OF INDIA(508505)
|
|
16
|
POMBHURNA
|
MH-29-016-006-001/255955
(Ghanoti tukum)
|
1829016000NRG24010320240749720
|
01/03/2024
|
VANITA MAHADEO SATPUTE
|
1829016WL051222
|
VANITA MAHADEO SATPUTE
|
00114
|
YESB0CDC033
|
1135
|
1135
|
Processed
|
25/04/2024
|
|
A115240070051
|
|
VANITA MAHADEO SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
17
|
POMBHURNA
|
MH-29-016-006-001/255963
(Ghanoti tukum)
|
1829016000NRG24010320240749732
|
01/03/2024
|
DIWAKAR HARI DUDHABALE
|
1829016WL051224
|
DIWAKAR HARI DUDHABALE
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240070065
|
|
DIWAKAR HARI DUDHABADE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
18
|
POMBHURNA
|
MH-29-016-006-001/255963
(Ghanoti tukum)
|
1829016000NRG24010320240749733
|
01/03/2024
|
UJJWALA DIWAKAR DUDHABALE
|
1829016WL051224
|
UJJWALA DIWAKAR DUDHABALE
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240070069
|
|
Mr. Divakar Hariji Dudhabale
|
INDIAN BANK(607105)
|
|
19
|
POMBHURNA
|
MH-29-016-006-001/255971
(Ghanoti tukum)
|
1829016000NRG24010320240749771
|
01/03/2024
|
VAISHALI PURUSHOTTAM DHONGE
|
1829016WL051228
|
VAISHALI PURUSHOTTAM DHONGE
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240070068
|
|
VAISHALI PURUSHOTAM DONGE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
20
|
POMBHURNA
|
MH-29-016-006-001/255981
(Ghanoti tukum)
|
1829016000NRG24010320240749777
|
01/03/2024
|
KIRTI PRABHAKAR SATPUTE
|
1829016WL051228
|
KIRTI PRABHAKAR SATPUTE
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240070082
|
|
KIRTIBAI PRABHAKAR SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
21
|
POMBHURNA
|
MH-29-016-006-001/255981
(Ghanoti tukum)
|
1829016000NRG24010320240749776
|
01/03/2024
|
PRABHAKAR HARICHANDRA SATPUTE
|
1829016WL051228
|
PRABHAKAR HARICHANDRA SATPUTE
|
00114
|
YESB0CDC033
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240070067
|
|
PRABHAKAR HARICHANDRA SATPUTE
|
BANK OF INDIA(508505)
|
|
22
|
POMBHURNA
|
MH-29-016-006-001/255981
(Ghanoti tukum)
|
1829016000NRG24010320240749775
|
01/03/2024
|
TARABAI HARICHANDRA SATPUTE
|
1829016WL051228
|
TARABAI HARICHANDRA SATPUTE
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240070081
|
|
TARABAI HARICHANDRA SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
POMBHURNA
|
MH-29-016-006-001/255989
(Ghanoti tukum)
|
1829016000NRG24010320240749785
|
01/03/2024
|
Minal Naththu Banakar
|
1829016WL051229
|
Minal Naththu Banakar
|
00114
|
YESB0CDC033
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240070078
|
|
VIMAL NATHUJI NAYBANKAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
24
|
POMBHURNA
|
MH-29-016-006-001/255999
(Ghanoti tukum)
|
1829016000NRG24010320240749836
|
01/03/2024
|
PRAFUL LAXMAN SATPUTE
|
1829016WL051231
|
PRAFUL LAXMAN SATPUTE
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240070066
|
|
PRAFUL LAXAMAN SATPUTE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
25
|
POMBHURNA
|
MH-29-016-006-001/256001
(Ghanoti tukum)
|
1829016000NRG24010320240749845
|
01/03/2024
|
USHA WASUDEO TALANDE
|
1829016WL051233
|
USHA WASUDEO TALANDE
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240070084
|
|
USHA DEVRAO TALANDE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
26
|
POMBHURNA
|
MH-29-016-006-001/256003
(Ghanoti tukum)
|
1829016000NRG24010320240749847
|
01/03/2024
|
PANKAJ DAMODHAR BHAGAT
|
1829016WL051233
|
PANKAJ DAMODHAR BHAGAT
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240070074
|
|
PANKAJ DHAMODHAR BHAGAT
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
27
|
POMBHURNA
|
MH-29-016-006-001/256018
(Ghanoti tukum)
|
1829016000NRG24010320240749851
|
01/03/2024
|
LEENA SURESH KASHTI
|
1829016WL051233
|
LEENA SURESH KASHTI
|
00114
|
YESB0CDC033
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240070070
|
|
LEELA SURESH KASHTI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
28
|
POMBHURNA
|
MH-29-016-006-001/256018
(Ghanoti tukum)
|
1829016000NRG24010320240749852
|
01/03/2024
|
SANDIP SURESH KASTHI
|
1829016WL051233
|
SANDIP SURESH KASTHI
|
00114
|
YESB0CDC033
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240070073
|
|
SANDIP SURESH KASHTI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
29
|
POMBHURNA
|
MH-29-016-006-001/256018
(Ghanoti tukum)
|
1829016000NRG24010320240749850
|
01/03/2024
|
SURESH RAMCHANDRA KASHTI
|
1829016WL051233
|
SURESH RAMCHANDRA KASHTI
|
00114
|
YESB0CDC033
|
1050
|
1050
|
Processed
|
25/04/2024
|
|
A115240070077
|
|
SURESH RAMCHANDRA KASHTI
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
30
|
POMBHURNA
|
MH-29-016-006-001/256032
(Ghanoti tukum)
|
1829016000NRG24010320240749957
|
01/03/2024
|
SUMAN BABURAO KOTHARE
|
1829016WL051236
|
SUMAN BABURAO KOTHARE
|
00114
|
YESB0CDC033
|
1224
|
1224
|
Processed
|
25/04/2024
|
|
A115240070054
|
|
SUMAN BABURAV KOTHARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
31
|
POMBHURNA
|
MH-29-016-006-001/256044
(Ghanoti tukum)
|
1829016000NRG24010320240749958
|
01/03/2024
|
GANAPAT MANGARU THAKARE
|
1829016WL051236
|
GANAPAT MANGARU THAKARE
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240070052
|
|
GANPATI MANGARU THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
POMBHURNA
|
MH-29-016-006-001/256044
(Ghanoti tukum)
|
1829016000NRG24010320240749959
|
01/03/2024
|
KUSUM EKNATH THAKRE
|
1829016WL051236
|
KUSUM EKNATH THAKRE
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240070083
|
|
KUSUM EKNATH THAKARE
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
33
|
POMBHURNA
|
MH-29-016-006-001/256051
(Ghanoti tukum)
|
1829016000NRG24010320240749965
|
01/03/2024
|
KAUSHALYA MAHADEO DEURMALLE
|
1829016WL051237
|
KAUSHALYA MAHADEO DEURMALLE
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240070063
|
|
KAUSHALIYABAI MAHADEO DEURMALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
POMBHURNA
|
MH-29-016-006-001/256052
(Ghanoti tukum)
|
1829016000NRG24010320240749966
|
01/03/2024
|
NAMDEV TUKARAM DUDHBALE
|
1829016WL051237
|
NAMDEV TUKARAM DUDHBALE
|
00114
|
YESB0CDC033
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240070075
|
|
NAMDEV TUKARAM DUDHABALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
POMBHURNA
|
MH-29-016-006-001/256053
(Ghanoti tukum)
|
1829016000NRG24010320240749968
|
01/03/2024
|
ganapat narayan satpute
|
1829016WL051237
|
ganapat narayan satpute
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240070086
|
|
GANPATI NARAYAN SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
POMBHURNA
|
MH-29-016-006-001/256067
(Ghanoti tukum)
|
1829016000NRG24010320240749992
|
01/03/2024
|
SHAKUNTALA BHIMRAO KANKALWAR
|
1829016WL051240
|
SHAKUNTALA BHIMRAO KANKALWAR
|
00114
|
YESB0CDC033
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240070071
|
|
SAKUNTALABAI BHIMRAO KANKALWAR
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
37
|
POMBHURNA
|
MH-29-016-006-001/256144
(Ghanoti tukum)
|
1829016000NRG24010320240750120
|
01/03/2024
|
SUKHDEO SAINATH GHONGADE
|
1829016WL051246
|
SUKHDEO SAINATH GHONGADE
|
00114
|
YESB0CDC033
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240070088
|
|
SUKHDEO SAINATH GHONGADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31624
|
31624
|
|
|
|
|
|
|
|
|
38
|
POMBHURNA
|
MH-29-016-006-001/255963
(Ghanoti tukum)
|
1829016000NRG24010320240749735
|
01/03/2024
|
MALA NANAJI DUDHBALE
|
1829016WL051224
|
MALA NANAJI DUDHBALE
|
00176
|
IDIB000P071
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240070092
|
|
Mrs. Mala Nanaji Dudhabale
|
INDIAN BANK(607105)
|
|
39
|
POMBHURNA
|
MH-29-016-006-001/255975
(Ghanoti tukum)
|
1829016000NRG24010320240749772
|
01/03/2024
|
NIRMALA MAROTI BURANDE
|
1829016WL051228
|
NIRMALA MAROTI BURANDE
|
00176
|
IDIB000P071
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240070058
|
|
Mr. MAROTI VITHAL BURANDE
|
INDIAN BANK(607105)
|
|
40
|
POMBHURNA
|
MH-29-016-006-001/255989
(Ghanoti tukum)
|
1829016000NRG24010320240749784
|
01/03/2024
|
Nattu Tukaram Bankar
|
1829016WL051229
|
Nattu Tukaram Bankar
|
00176
|
IDIB000P071
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240070080
|
|
Mr. NATTHU TUKARAM NAYBANKAR
|
INDIAN BANK(607105)
|
|
41
|
POMBHURNA
|
MH-29-016-006-001/255992
(Ghanoti tukum)
|
1829016000NRG24010320240749827
|
01/03/2024
|
REKHA BHIVAJI SATPUTE
|
1829016WL051231
|
REKHA BHIVAJI SATPUTE
|
00176
|
IDIB000P071
|
1100
|
1100
|
Processed
|
25/04/2024
|
|
A115240070050
|
|
Mrs. REKHA BHIVAJI SATPUTE
|
INDIAN BANK(607105)
|
|
42
|
POMBHURNA
|
MH-29-016-006-001/255997
(Ghanoti tukum)
|
1829016000NRG24010320240749834
|
01/03/2024
|
SACHIN JAIRAM SHEDMAKE
|
1829016WL051231
|
SACHIN JAIRAM SHEDMAKE
|
00176
|
IDIB000P071
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240070060
|
|
Mr. SACHIN JAIRAM SHEDMAKE
|
INDIAN BANK(607105)
|
|
43
|
POMBHURNA
|
MH-29-016-006-001/255997
(Ghanoti tukum)
|
1829016000NRG24010320240749835
|
01/03/2024
|
SANGITA SACHIN SHEDMAKE
|
1829016WL051231
|
SANGITA SACHIN SHEDMAKE
|
00176
|
IDIB000P071
|
1104
|
1104
|
Processed
|
25/04/2024
|
|
A115240070085
|
|
SANGITA SACHIN SHEDMAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
POMBHURNA
|
MH-29-016-006-001/256003
(Ghanoti tukum)
|
1829016000NRG24010320240749846
|
01/03/2024
|
SHASHIKALA DAMODHAR BHAGAT
|
1829016WL051233
|
SHASHIKALA DAMODHAR BHAGAT
|
00176
|
IDIB000P071
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240070062
|
|
Mrs. SHASHIKALA DAMODHAR BHAGAT
|
INDIAN BANK(607105)
|
|
45
|
POMBHURNA
|
MH-29-016-006-001/256003
(Ghanoti tukum)
|
1829016000NRG24010320240749848
|
01/03/2024
|
SUREKHA PANKAJ BHAGAT
|
1829016WL051233
|
SUREKHA PANKAJ BHAGAT
|
00176
|
IDIB000P071
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240070096
|
|
Mrs. SUREKHA PANKAJ BHAGAT
|
INDIAN BANK(607105)
|
|
46
|
POMBHURNA
|
MH-29-016-006-001/256013
(Ghanoti tukum)
|
1829016000NRG24010320240749849
|
01/03/2024
|
NAINESH GHANSHYAM SATPUTE
|
1829016WL051233
|
NAINESH GHANSHYAM SATPUTE
|
00176
|
IDIB000P071
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240070048
|
|
Mr. NAINESH GHANSHYAM SATPUTE
|
INDIAN BANK(607105)
|
|
47
|
POMBHURNA
|
MH-29-016-006-001/256025
(Ghanoti tukum)
|
1829016000NRG24010320240749853
|
01/03/2024
|
BHAGWAN SUKARU SATPUTE
|
1829016WL051233
|
BHAGWAN SUKARU SATPUTE
|
00176
|
IDIB000P071
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240070041
|
|
Mr. Bhagwan Sukru Satpute
|
INDIAN BANK(607105)
|
|
48
|
POMBHURNA
|
MH-29-016-006-001/256025
(Ghanoti tukum)
|
1829016000NRG24010320240749955
|
01/03/2024
|
YENUBAI BHAGWAN SATPUTE
|
1829016WL051236
|
YENUBAI BHAGWAN SATPUTE
|
00176
|
IDIB000P071
|
1080
|
1080
|
Processed
|
25/04/2024
|
|
A115240070049
|
|
Mrs. Enubai Bhagavan Satpute
|
INDIAN BANK(607105)
|
|
49
|
POMBHURNA
|
MH-29-016-006-001/256050
(Ghanoti tukum)
|
1829016000NRG24010320240749962
|
01/03/2024
|
GHANSHAM GANPATI SATPUTE
|
1829016WL051236
|
GHANSHAM GANPATI SATPUTE
|
00176
|
IDIB000P071
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240070046
|
|
Mr. Ghanshyam Ganpati Satpute
|
INDIAN BANK(607105)
|
|
50
|
POMBHURNA
|
MH-29-016-006-001/256050
(Ghanoti tukum)
|
1829016000NRG24010320240749961
|
01/03/2024
|
LATA GANAPATI SATPUTE
|
1829016WL051236
|
LATA GANAPATI SATPUTE
|
00176
|
IDIB000P071
|
1086
|
1086
|
Processed
|
25/04/2024
|
|
A115240070072
|
|
Mrs. LATA GHANSHYAM SATPUTE
|
INDIAN BANK(607105)
|
|
51
|
POMBHURNA
|
MH-29-016-006-001/256051
(Ghanoti tukum)
|
1829016000NRG24010320240749964
|
01/03/2024
|
Mahadeo Somaji Deurmalle
|
1829016WL051237
|
Mahadeo Somaji Deurmalle
|
00176
|
IDIB000P071
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240070043
|
|
MAHADEV SOMAJI DEURMALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
POMBHURNA
|
MH-29-016-006-001/256053
(Ghanoti tukum)
|
1829016000NRG24010320240749967
|
01/03/2024
|
LAXMI NARAYAN SATPUTE
|
1829016WL051237
|
LAXMI NARAYAN SATPUTE
|
00176
|
IDIB000P071
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240070057
|
|
Mrs. LAXMIBAI NARAYAN SATPUTE
|
INDIAN BANK(607105)
|
|
53
|
POMBHURNA
|
MH-29-016-006-001/256063
(Ghanoti tukum)
|
1829016000NRG24010320240749987
|
01/03/2024
|
Soma Durga Patewar
|
1829016WL051240
|
Soma Durga Patewar
|
00176
|
IDIB000P071
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240070044
|
|
Mr. SOMA DURGA PATEWAR
|
INDIAN BANK(607105)
|
|
54
|
POMBHURNA
|
MH-29-016-006-001/256063
(Ghanoti tukum)
|
1829016000NRG24010320240749988
|
01/03/2024
|
Vandana Soma Patewar
|
1829016WL051240
|
Vandana Soma Patewar
|
00176
|
IDIB000P071
|
1140
|
1140
|
Processed
|
25/04/2024
|
|
A115240070059
|
|
Smt. VANDANA SOMA PATEWAR
|
INDIAN BANK(607105)
|
|
55
|
POMBHURNA
|
MH-29-016-006-001/256066
(Ghanoti tukum)
|
1829016000NRG24010320240749990
|
01/03/2024
|
VANAMALA BANDU GEDAM
|
1829016WL051240
|
VANAMALA BANDU GEDAM
|
00176
|
IDIB000P071
|
1164
|
1164
|
Processed
|
25/04/2024
|
|
A115240070045
|
|
Mrs. Vanmala Bandu Gedam
|
INDIAN BANK(607105)
|
|
56
|
POMBHURNA
|
MH-29-016-006-001/256144
(Ghanoti tukum)
|
1829016000NRG24010320240750119
|
01/03/2024
|
VIMAL SAINATH GHONGADE
|
1829016WL051246
|
VIMAL SAINATH GHONGADE
|
00176
|
IDIB000P071
|
1110
|
1110
|
Processed
|
25/04/2024
|
|
A115240070047
|
|
Mrs. VIMAL SAINATH GHONGADE
|
INDIAN BANK(607105)
|
|
57
|
POMBHURNA
|
MH-29-016-006-001/256213
(Ghanoti tukum)
|
1829016000NRG24010320240750238
|
01/03/2024
|
GAJANAN SITARAM GHODAM
|
1829016WL051255
|
GAJANAN SITARAM GHODAM
|
00176
|
IDIB000P071
|
1120
|
1120
|
Processed
|
25/04/2024
|
|
A115240070042
|
|
GAJANAN SITARAM GHODAM
|
THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22344
|
22344
|
|
|
|
|
|
|
|
|
58
|
POMBHURNA
|
MH-29-016-006-001/255945
(Ghanoti tukum)
|
1829016000NRG24010320240749713
|
01/03/2024
|
JAYSHRINNANDKISHOR BONDE
|
1829016WL051222
|
JAYSHRINNANDKISHOR BONDE
|
00415
|
SBIN0011588
|
1170
|
1170
|
Processed
|
25/04/2024
|
|
A115240070079
|
|
MS JAYASHRI NANDKISHOR BONDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
59
|
POMBHURNA
|
MH-29-016-006-001/255992
(Ghanoti tukum)
|
1829016000NRG24010320240749786
|
01/03/2024
|
BHIVAJI PINGA SATPUTE
|
1829016WL051229
|
BHIVAJI PINGA SATPUTE
|
00733
|
YESB0CDC033
|
1089
|
1089
|
Processed
|
25/04/2024
|
|
A115240070053
|
|
BHIVAJI PINGAJI SATPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1089
|
1089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67621
|
67621
|
|
|
|
|
|
|
|