|
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
|
SHINDKHEDE
|
MH-07-010-027-001/47
(ZIRAVE)
|
1807010000NRG24161020230140339
|
16/10/2023
|
Kusumabai Mahadu Patil
|
1807010WL011855
|
Kusumabai Mahadu Patil
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230608858
|
|
BARB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHINDKHEDE
|
MH-07-010-012-001/26
(KALGAON)
|
1807010000NRG24161020230140231
|
16/10/2023
|
Ganapat navaman Bhil
|
1807010WL011838
|
Ganapat navaman Bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608837
|
|
Mr. GANPAT NAVMAN MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SHINDKHEDE
|
MH-07-010-012-001/26
(KALGAON)
|
1807010000NRG24161020230140232
|
16/10/2023
|
Sindhu Ganapat Bhil
|
1807010WL011838
|
Sindhu Ganapat Bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608859
|
|
Mrs. SINDHUBAI GANPAT MALACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHINDKHEDE
|
MH-07-010-012-001/55
(KALGAON)
|
1807010000NRG24161020230140233
|
16/10/2023
|
Sanjay Shankar Koli
|
1807010WL011838
|
Sanjay Shankar Koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608833
|
|
Mr. SANJAY SHANKAR KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHINDKHEDE
|
MH-07-010-012-001/71
(KALGAON)
|
1807010000NRG24161020230140217
|
16/10/2023
|
shantilal uttam patil
|
1807010WL011836
|
shantilal uttam patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608840
|
|
Mr. SHANTILAL UTTAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHINDKHEDE
|
MH-07-010-012-001/9
(KALGAON)
|
1807010000NRG24161020230140219
|
16/10/2023
|
Bharat Sampat Bhil Malache
|
1807010WL011836
|
Bharat Sampat Bhil Malache
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608836
|
|
Mr. BHARAT SAMPAT MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHINDKHEDE
|
MH-07-010-012-001/90
(KALGAON)
|
1807010000NRG24161020230140220
|
16/10/2023
|
Hiralal Nilakanth Patil
|
1807010WL011836
|
Hiralal Nilakanth Patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608870
|
|
Mr. HIRALAL NILKANTH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHINDKHEDE
|
MH-07-010-012-001/92
(KALGAON)
|
1807010000NRG24161020230140221
|
16/10/2023
|
Vinod Nilkanth Patil
|
1807010WL011836
|
Vinod Nilkanth Patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608876
|
|
Mr. VINOD NILKANTH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHINDKHEDE
|
MH-07-010-012-001/93
(KALGAON)
|
1807010000NRG24161020230140234
|
16/10/2023
|
Radhabai Pratap Bhil
|
1807010WL011838
|
Radhabai Pratap Bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608879
|
|
Mrs. RADHABAI PRATAP BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHINDKHEDE
|
MH-07-010-018-001/339
(CHILANE)
|
1807010000NRG24161020230140353
|
16/10/2023
|
Nandabai Vijaysing Pardeshi
|
1807010WL011857
|
Nandabai Vijaysing Pardeshi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608846
|
|
Mrs. NANDABAI VIJAYSING PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHINDKHEDE
|
MH-07-010-018-001/339
(CHILANE)
|
1807010000NRG24161020230140352
|
16/10/2023
|
Vijaysing Ssahebsing Paradesi
|
1807010WL011857
|
Vijaysing Ssahebsing Paradesi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608878
|
|
Mr. VIJAYSINH SAHEBSINH PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHINDKHEDE
|
MH-07-010-018-001/354
(CHILANE)
|
1807010000NRG24161020230140355
|
16/10/2023
|
YAMUNABAI TUKARAM BHIL
|
1807010WL011857
|
YAMUNABAI TUKARAM BHIL
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608843
|
|
Mrs. YAMUNA TUKARAM BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHINDKHEDE
|
MH-07-010-018-001/410
(CHILANE)
|
1807010000NRG24161020230140358
|
16/10/2023
|
Kamalbai Vansing Girase
|
1807010WL011857
|
Kamalbai Vansing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608845
|
|
Mrs. KAMALBAI VANSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHINDKHEDE
|
MH-07-010-018-001/410
(CHILANE)
|
1807010000NRG24161020230140357
|
16/10/2023
|
VANSING MANSING BHIL
|
1807010WL011857
|
VANSING MANSING BHIL
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608869
|
|
VANASING MANSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHINDKHEDE
|
MH-07-010-018-001/445
(CHILANE)
|
1807010000NRG24161020230140359
|
16/10/2023
|
anita mahendra bhil
|
1807010WL011857
|
anita mahendra bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608856
|
|
Mrs. ANITA MAHENDRA BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
SHINDKHEDE
|
MH-07-010-056-001/63
(TEMBHLAY)
|
1807010000NRG24161020230139649
|
16/10/2023
|
Sudam Ziru Bhil
|
1807010WL011787
|
Sudam Ziru Bhil
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608854
|
|
Mr. SUDAM SIRU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHINDKHEDE
|
MH-07-010-056-001/98
(TEMBHLAY)
|
1807010000NRG24161020230139653
|
16/10/2023
|
Ramdas Shravan Thakre
|
1807010WL011787
|
Ramdas Shravan Thakre
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608874
|
|
Ms. RAMDAS SHRWAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
18
|
SHINDKHEDE
|
MH-07-010-065-001/13
(KARLE)
|
1807010000NRG24161020230140341
|
16/10/2023
|
Latabai Viswas Bagul
|
1807010WL011856
|
Latabai Viswas Bagul
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608844
|
|
Mrs. LATABAI VISHRAM BAGUL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHINDKHEDE
|
MH-07-010-065-001/13
(KARLE)
|
1807010000NRG24161020230140340
|
16/10/2023
|
Vishwas Ravan Bagul
|
1807010WL011856
|
Vishwas Ravan Bagul
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608872
|
|
Mr. VISHWAS RAVAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHINDKHEDE
|
MH-07-010-065-001/205
(KARLE)
|
1807010000NRG24161020230140342
|
16/10/2023
|
Indubai Bhawasing Pawar
|
1807010WL011856
|
Indubai Bhawasing Pawar
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608871
|
|
Miss. INDUBAI BHAOSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHINDKHEDE
|
MH-07-010-065-001/350
(KARLE)
|
1807010000NRG24161020230140344
|
16/10/2023
|
Bapu Gulab Malche
|
1807010WL011856
|
Bapu Gulab Malche
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608873
|
|
Mr. BAPU GULAB MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHINDKHEDE
|
MH-07-010-065-001/379
(KARLE)
|
1807010000NRG24161020230140345
|
16/10/2023
|
PARAMESHWAR BHILA PATIL
|
1807010WL011856
|
PARAMESHWAR BHILA PATIL
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608826
|
|
Mr. PARMESHWAR BHILA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHINDKHEDE
|
MH-07-010-065-001/480
(KARLE)
|
1807010000NRG24161020230140346
|
16/10/2023
|
GULAB ARJUN PATIL
|
1807010WL011856
|
GULAB ARJUN PATIL
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608848
|
|
Mr. GULAB ARJUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHINDKHEDE
|
MH-07-010-065-001/515
(KARLE)
|
1807010000NRG24161020230140347
|
16/10/2023
|
Vakil Chudaman Shinde
|
1807010WL011856
|
Vakil Chudaman Shinde
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608868
|
|
Mr. VAKIL CHUDAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
25
|
SHINDKHEDE
|
MH-07-010-018-001/1
(CHILANE)
|
1807010000NRG24161020230140349
|
16/10/2023
|
SUKLAL RAMDAS BHIL
|
1807010WL011857
|
SUKLAL RAMDAS BHIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608861
|
|
MR SUKALAL RAMDAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHINDKHEDE
|
MH-07-010-018-001/244
(CHILANE)
|
1807010000NRG24161020230140350
|
16/10/2023
|
SUNITA BAPUJI BHIL
|
1807010WL011857
|
SUNITA BAPUJI BHIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608862
|
|
MRS SUNITA BAPUJI BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHINDKHEDE
|
MH-07-010-018-001/401
(CHILANE)
|
1807010000NRG24161020230140356
|
16/10/2023
|
Dharehwar Bhaidas bhil
|
1807010WL011857
|
Dharehwar Bhaidas bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608847
|
|
MR DHARESHWAR BHAIDAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHINDKHEDE
|
MH-07-010-056-001/105
(TEMBHLAY)
|
1807010000NRG24161020230139638
|
16/10/2023
|
Sayankabai Suka Bhil
|
1807010WL011787
|
Sayankabai Suka Bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608855
|
|
MR SAYANKABAI SUKA BHIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHINDKHEDE
|
MH-07-010-056-001/11
(TEMBHLAY)
|
1807010000NRG24161020230139641
|
16/10/2023
|
Amrut Nhanbhau Bhil
|
1807010WL011787
|
Amrut Nhanbhau Bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608865
|
|
MR AMRUT NHANBHAU BHIL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHINDKHEDE
|
MH-07-010-056-001/11
(TEMBHLAY)
|
1807010000NRG24161020230139642
|
16/10/2023
|
Sunil Nhanbhau Bhil
|
1807010WL011787
|
Sunil Nhanbhau Bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608864
|
|
MR SUNIL NHANBHAU BHIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHINDKHEDE
|
MH-07-010-056-001/160
(TEMBHLAY)
|
1807010000NRG24161020230139656
|
16/10/2023
|
Chayabai Jitendra Sonawane
|
1807010WL011788
|
Chayabai Jitendra Sonawane
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608839
|
|
MRS CHAYABAI JITENDRA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SHINDKHEDE
|
MH-07-010-056-001/160
(TEMBHLAY)
|
1807010000NRG24161020230139657
|
16/10/2023
|
Naginbai Sunil Sonawane
|
1807010WL011788
|
Naginbai Sunil Sonawane
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608851
|
|
MR NAGINBAI SUNIL SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHINDKHEDE
|
MH-07-010-056-001/273
(TEMBHLAY)
|
1807010000NRG24161020230139646
|
16/10/2023
|
vishal narayan thakare
|
1807010WL011787
|
vishal narayan thakare
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608877
|
|
MR VISHAL NARAYAN THAKRE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHINDKHEDE
|
MH-07-010-056-001/5
(TEMBHLAY)
|
1807010000NRG24161020230139648
|
16/10/2023
|
Simabai Gulab Thakre
|
1807010WL011787
|
Simabai Gulab Thakre
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608832
|
|
MRS SITABAI GULAB THAKARE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHINDKHEDE
|
MH-07-010-056-001/63
(TEMBHLAY)
|
1807010000NRG24161020230139650
|
16/10/2023
|
Manjibai Sudam Bhil
|
1807010WL011787
|
Manjibai Sudam Bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608852
|
|
MRS MANJUBAI SUDAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHINDKHEDE
|
MH-07-010-056-001/84
(TEMBHLAY)
|
1807010000NRG24161020230139651
|
16/10/2023
|
Sandip Aasaram Malche
|
1807010WL011787
|
Sandip Aasaram Malche
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608853
|
|
MR SANDIP ASARAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHINDKHEDE
|
MH-07-010-056-001/86
(TEMBHLAY)
|
1807010000NRG24161020230139652
|
16/10/2023
|
Bhagwan Ramdas Thakare
|
1807010WL011787
|
Bhagwan Ramdas Thakare
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608875
|
|
MR BHAGWAN RAMDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHINDKHEDE
|
MH-07-010-056-001/98
(TEMBHLAY)
|
1807010000NRG24161020230139654
|
16/10/2023
|
Shantabai Ramdas Thakre
|
1807010WL011787
|
Shantabai Ramdas Thakre
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608835
|
|
MRS SHANTABAI RAMDAS BHIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHINDKHEDE
|
MH-07-010-056-001/98
(TEMBHLAY)
|
1807010000NRG24161020230139655
|
16/10/2023
|
Surekhabai Shyam Bhil
|
1807010WL011787
|
Surekhabai Shyam Bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608849
|
|
MR SUREKHABAI SHYAM BHIL
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHINDKHEDE
|
MH-07-010-073-001/195
(DASVEL)
|
1807010000NRG24161020230140360
|
16/10/2023
|
Vikas Tulshiram Mahale
|
1807010WL011858
|
Vikas Tulshiram Mahale
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608841
|
|
MR VIKAS TULSHIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHINDKHEDE
|
MH-07-010-073-001/200
(DASVEL)
|
1807010000NRG24161020230140361
|
16/10/2023
|
Sandip Tulashiram Mahale
|
1807010WL011858
|
Sandip Tulashiram Mahale
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608842
|
|
MR SANDIP TULSHIRAM MAHALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHINDKHEDE
|
MH-07-010-073-001/237
(DASVEL)
|
1807010000NRG24161020230140362
|
16/10/2023
|
Sangita Rajendra Patil
|
1807010WL011858
|
Sangita Rajendra Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608867
|
|
SANGITA RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHINDKHEDE
|
MH-07-010-073-001/66
(DASVEL)
|
1807010000NRG24161020230140365
|
16/10/2023
|
Pradip Vinayak Mahale
|
1807010WL011858
|
Pradip Vinayak Mahale
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608829
|
|
MRS MINABAI VINAYAK MAHALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHINDKHEDE
|
MH-07-010-073-001/72
(DASVEL)
|
1807010000NRG24161020230140366
|
16/10/2023
|
Dnyaneshwar Shenpadu Mahale
|
1807010WL011858
|
Dnyaneshwar Shenpadu Mahale
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608830
|
|
MR DNYANESHWAR SHENPADU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHINDKHEDE
|
MH-07-010-087-001/160
(DAABLI)
|
1807010000NRG24161020230139997
|
16/10/2023
|
M N Patil
|
1807010WL011814
|
M N Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608831
|
|
MR MAGAN NAGO SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHINDKHEDE
|
MH-07-010-087-001/173
(DAABLI)
|
1807010000NRG24161020230139998
|
16/10/2023
|
ramesh tarachand bhil
|
1807010WL011814
|
ramesh tarachand bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608834
|
|
MR RAMESH TARACHAND PADAVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHINDKHEDE
|
MH-07-010-087-001/175
(DAABLI)
|
1807010000NRG24161020230140000
|
16/10/2023
|
Bhatu daulat Bagul
|
1807010WL011814
|
Bhatu daulat Bagul
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608827
|
|
MR BHATU DAULAT BAGUL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
48
|
SHINDKHEDE
|
MH-07-010-087-001/105
(DAABLI)
|
1807010000NRG24161020230139995
|
16/10/2023
|
Jagannath Nago Patil
|
1807010WL011814
|
Jagannath Nago Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608838
|
|
JAGANNATH NAGO PATIL
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHINDKHEDE
|
MH-07-010-087-001/36
(DAABLI)
|
1807010000NRG24161020230140005
|
16/10/2023
|
Valmik Sahebrao Saindane
|
1807010WL011814
|
Valmik Sahebrao Saindane
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608828
|
|
MR VALMIK SAHEBRAO SAINDANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
50
|
SHINDKHEDE
|
MH-07-010-056-001/105
(TEMBHLAY)
|
1807010000NRG24161020230139639
|
16/10/2023
|
Mansaram Suka Bhil
|
1807010WL011787
|
Mansaram Suka Bhil
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608825
|
|
MANSARAM SUKA BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
SHINDKHEDE
|
MH-07-010-027-001/255
(ZIRAVE)
|
1807010000NRG24161020230140338
|
16/10/2023
|
Mahadu Sanju Patil
|
1807010WL011855
|
Mahadu Sanju Patil
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230608857
|
|
MAHADU SAMBHU PATIL
|
BANK OF BARODA(606985)
|
|
52
|
SHINDKHEDE
|
MH-07-010-065-001/34
(KARLE)
|
1807010000NRG24161020230140343
|
16/10/2023
|
Indubai Gata Thakare
|
1807010WL011856
|
Indubai Gata Thakare
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608866
|
|
INDUBAI GATA BHIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
53
|
SHINDKHEDE
|
MH-07-010-087-001/36
(DAABLI)
|
1807010000NRG24161020230140002
|
16/10/2023
|
Darabai Devram Mangle
|
1807010WL011814
|
Darabai Devram Mangle
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608860
|
|
DAGUBAI DEVRAM MANGALE
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHINDKHEDE
|
MH-07-010-087-001/393
(DAABLI)
|
1807010000NRG24161020230140006
|
16/10/2023
|
Mukesh Ramesh Padavi
|
1807010WL011814
|
Mukesh Ramesh Padavi
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608863
|
|
MUKESH RAMESH PADAVI
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHINDKHEDE
|
MH-07-010-087-001/42
(DAABLI)
|
1807010000NRG24161020230140008
|
16/10/2023
|
Hirabai Dharma Bhil
|
1807010WL011814
|
Hirabai Dharma Bhil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230608850
|
|
MRS HAUSABAI DHARMA WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|