|
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-07-010-040-001/105
(RAHIMPURE)
|
1807010000NRG24290320240295240
|
29/03/2024
|
Dilip Shiram Borase
|
1807010WL025299
|
Dilip Shiram Borase
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985343
|
|
DILIP SHRIRAM BORASE
|
UNION BANK OF INDIA(508500)
|
|
2
|
SHINDKHEDE
|
MH-07-010-040-001/105
(RAHIMPURE)
|
1807010000NRG24290320240295241
|
29/03/2024
|
sagar dilip borse
|
1807010WL025299
|
sagar dilip borse
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985350
|
|
SAGAR DILIP BORASE
|
BANK OF BARODA(606985)
|
|
3
|
SHINDKHEDE
|
MH-07-010-040-001/105
(RAHIMPURE)
|
1807010000NRG24290320240295242
|
29/03/2024
|
Shakuntala Dilip Borse
|
1807010WL025299
|
Shakuntala Dilip Borse
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985321
|
|
Mrs. SHAKUNTALABAI DILIP BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHINDKHEDE
|
MH-07-010-040-001/158
(RAHIMPURE)
|
1807010000NRG24290320240295256
|
29/03/2024
|
Kalpana Sanjay Patil
|
1807010WL025299
|
Kalpana Sanjay Patil
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985318
|
|
Mrs. KALPANABAI SANJAY BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHINDKHEDE
|
MH-07-010-040-001/158
(RAHIMPURE)
|
1807010000NRG24290320240295255
|
29/03/2024
|
SANJAY HILAL PATIL
|
1807010WL025299
|
SANJAY HILAL PATIL
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985349
|
|
SANJAY HILAL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SHINDKHEDE
|
MH-07-010-040-001/166
(RAHIMPURE)
|
1807010000NRG24290320240295259
|
29/03/2024
|
GOKUL RAJDHAR PATIL
|
1807010WL025299
|
GOKUL RAJDHAR PATIL
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985340
|
|
Mr. GOKUL RAJDHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHINDKHEDE
|
MH-07-010-040-001/167
(RAHIMPURE)
|
1807010000NRG24290320240295260
|
29/03/2024
|
PRAMOD MAHARU BEHERE PATIL
|
1807010WL025299
|
PRAMOD MAHARU BEHERE PATIL
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985351
|
|
Mr. PRAMOD MAHARU BEHERE(PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHINDKHEDE
|
MH-07-010-040-001/167
(RAHIMPURE)
|
1807010000NRG24290320240295261
|
29/03/2024
|
VIMAL MAHARU BEHERE PATIL
|
1807010WL025299
|
VIMAL MAHARU BEHERE PATIL
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985299
|
|
Mrs. VIMAL MAHARU BEHERE(PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHINDKHEDE
|
MH-07-010-040-001/185
(RAHIMPURE)
|
1807010000NRG24290320240295274
|
29/03/2024
|
RAJENDRA SANTOSH BEHARE PATIL
|
1807010WL025299
|
RAJENDRA SANTOSH BEHARE PATIL
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985309
|
|
RAJENDRA SANTOSH BEHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SHINDKHEDE
|
MH-07-010-040-001/185
(RAHIMPURE)
|
1807010000NRG24290320240295275
|
29/03/2024
|
SAKHUBAI SANTOSH BEHARE PATIL
|
1807010WL025299
|
SAKHUBAI SANTOSH BEHARE PATIL
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985310
|
|
Mrs. SAKHUBAI SANTOSH BEHARE (PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
11
|
SHINDKHEDE
|
MH-07-010-018-001/339
(CHILANE)
|
1807010000NRG24290320240294502
|
29/03/2024
|
Nandabai Vijaysing Pardeshi
|
1807010WL025225
|
Nandabai Vijaysing Pardeshi
|
00089
|
CBIN0281876
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389985313
|
|
Mrs. NANDABAI VIJAYSING PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHINDKHEDE
|
MH-07-010-018-001/339
(CHILANE)
|
1807010000NRG24290320240294506
|
29/03/2024
|
Nandabai Vijaysing Pardeshi
|
1807010WL025225
|
Nandabai Vijaysing Pardeshi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985314
|
|
Mrs. NANDABAI VIJAYSING PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHINDKHEDE
|
MH-07-010-018-001/339
(CHILANE)
|
1807010000NRG24290320240294507
|
29/03/2024
|
Shubhangi Lalitsing Pardesi
|
1807010WL025225
|
Shubhangi Lalitsing Pardesi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985300
|
|
Mrs. SHUBHANGI LALITSING PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHINDKHEDE
|
MH-07-010-018-001/339
(CHILANE)
|
1807010000NRG24290320240294503
|
29/03/2024
|
Shubhangi Lalitsing Pardesi
|
1807010WL025225
|
Shubhangi Lalitsing Pardesi
|
00089
|
CBIN0281876
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389985301
|
|
Mrs. SHUBHANGI LALITSING PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHINDKHEDE
|
MH-07-010-018-001/339
(CHILANE)
|
1807010000NRG24290320240294505
|
29/03/2024
|
Vijaysing Ssahebsing Paradesi
|
1807010WL025225
|
Vijaysing Ssahebsing Paradesi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985342
|
|
Mr. VIJAYSINH SAHEBSINH PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHINDKHEDE
|
MH-07-010-018-001/339
(CHILANE)
|
1807010000NRG24290320240294501
|
29/03/2024
|
Vijaysing Ssahebsing Paradesi
|
1807010WL025225
|
Vijaysing Ssahebsing Paradesi
|
00089
|
CBIN0281876
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389985341
|
|
Mr. VIJAYSINH SAHEBSINH PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHINDKHEDE
|
MH-07-010-018-001/410
(CHILANE)
|
1807010000NRG24290320240294510
|
29/03/2024
|
Kamalbai Vansing Girase
|
1807010WL025225
|
Kamalbai Vansing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985312
|
|
Mrs. KAMALBAI VANSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHINDKHEDE
|
MH-07-010-033-001/113
(VARPADE)
|
1807010000NRG24290320240295402
|
29/03/2024
|
Dhanaraj Onkar Patil
|
1807010WL025315
|
Dhanaraj Onkar Patil
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985307
|
|
Mr. DHANRAJ OMKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHINDKHEDE
|
MH-07-010-033-001/179
(VARPADE)
|
1807010000NRG24290320240295414
|
29/03/2024
|
Pankaj Gulabarao Pawar
|
1807010WL025315
|
Pankaj Gulabarao Pawar
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985306
|
|
PANKAJ GULABRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13947
|
13947
|
|
|
|
|
|
|
|
|
20
|
SHINDKHEDE
|
MH-07-010-033-001/154
(VARPADE)
|
1807010000NRG24290320240295407
|
29/03/2024
|
Ramrao Shaligram Pawar
|
1807010WL025315
|
Ramrao Shaligram Pawar
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985324
|
|
Mr. RAMRAO SHALIGRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHINDKHEDE
|
MH-07-010-033-001/157
(VARPADE)
|
1807010000NRG24290320240295408
|
29/03/2024
|
Manohar Baburao Pawar
|
1807010WL025315
|
Manohar Baburao Pawar
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985345
|
|
Mr. MANOHAR BABURAO PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHINDKHEDE
|
MH-07-010-033-001/158
(VARPADE)
|
1807010000NRG24290320240295409
|
29/03/2024
|
Bhagwan Pandit Pawar
|
1807010WL025315
|
Bhagwan Pandit Pawar
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985338
|
|
BHAGWAN PANDIT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SHINDKHEDE
|
MH-07-010-033-001/178
(VARPADE)
|
1807010000NRG24290320240295412
|
29/03/2024
|
Aasaram Sadashiv Pawar
|
1807010WL025315
|
Aasaram Sadashiv Pawar
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985308
|
|
PAWAR AASARAM SADASHIV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
24
|
SHINDKHEDE
|
MH-07-010-018-001/339
(CHILANE)
|
1807010000NRG24290320240294504
|
29/03/2024
|
arti durgesh pardeshi
|
1807010WL025225
|
arti durgesh pardeshi
|
00415
|
SBIN0000291
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389985334
|
|
MRS ARTI DURGESH PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SHINDKHEDE
|
MH-07-010-018-001/339
(CHILANE)
|
1807010000NRG24290320240294508
|
29/03/2024
|
arti durgesh pardeshi
|
1807010WL025225
|
arti durgesh pardeshi
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985333
|
|
MRS ARTI DURGESH PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
SHINDKHEDE
|
MH-07-010-018-001/410
(CHILANE)
|
1807010000NRG24290320240294511
|
29/03/2024
|
rina machchhindra bhil
|
1807010WL025225
|
rina machchhindra bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985303
|
|
MS RINA MACHCHHINDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHINDKHEDE
|
MH-07-010-018-001/410
(CHILANE)
|
1807010000NRG24290320240294514
|
29/03/2024
|
rina machchhindra bhil
|
1807010WL025225
|
rina machchhindra bhil
|
00415
|
SBIN0000291
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389985304
|
|
MS RINA MACHCHHINDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHINDKHEDE
|
MH-07-010-033-001/113
(VARPADE)
|
1807010000NRG24290320240295403
|
29/03/2024
|
Ganesh Dhanaraj Patil
|
1807010WL025315
|
Ganesh Dhanaraj Patil
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985346
|
|
MR GANESH DHANRAJ PATIL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHINDKHEDE
|
MH-07-010-033-001/178
(VARPADE)
|
1807010000NRG24290320240295413
|
29/03/2024
|
Kamlesh Aasaram Pawar
|
1807010WL025315
|
Kamlesh Aasaram Pawar
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985347
|
|
MR KAMLESH ASARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHINDKHEDE
|
MH-07-010-073-001/417
(DASVEL)
|
1807010000NRG24290320240294939
|
29/03/2024
|
Pratibha Anil Sonawane
|
1807010WL025258
|
Pratibha Anil Sonawane
|
00415
|
SBIN0000291
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389985305
|
|
MR PRATIBHA ANIL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SHINDKHEDE
|
MH-07-010-087-001/112
(DAABLI)
|
1807010000NRG24290320240294643
|
29/03/2024
|
Dangal Magar Patil
|
1807010WL025231
|
Dangal Magar Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985336
|
|
DANGAL MAGAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SHINDKHEDE
|
MH-07-010-087-001/112
(DAABLI)
|
1807010000NRG24290320240294644
|
29/03/2024
|
Vikal Dangal Patil
|
1807010WL025231
|
Vikal Dangal Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985344
|
|
MR VIKAL DANGAL SURYAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHINDKHEDE
|
MH-07-010-087-001/131
(DAABLI)
|
1807010000NRG24290320240294702
|
29/03/2024
|
J B Patil
|
1807010WL025235
|
J B Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985339
|
|
JITENDRA BHALCHANDRA PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHINDKHEDE
|
MH-07-010-089-001/197
(DHANDARNE)
|
1807010000NRG24290320240295063
|
29/03/2024
|
KALPANABAI KOMALSING GIRASE
|
1807010WL025278
|
KALPANABAI KOMALSING GIRASE
|
00415
|
SBIN0000291
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389985332
|
|
MRS KALPANABAI KOMALSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHINDKHEDE
|
MH-07-010-089-001/197
(DHANDARNE)
|
1807010000NRG24290320240295065
|
29/03/2024
|
Meerabai Komalsing Girase
|
1807010WL025278
|
Meerabai Komalsing Girase
|
00415
|
SBIN0000291
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389985328
|
|
MRS MIRABAI KOMALSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHINDKHEDE
|
MH-07-010-089-001/197
(DHANDARNE)
|
1807010000NRG24290320240295064
|
29/03/2024
|
Yogesh Komalsing Girase
|
1807010WL025278
|
Yogesh Komalsing Girase
|
00415
|
SBIN0000291
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389985326
|
|
MR YOGESH KOMALSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
37
|
SHINDKHEDE
|
MH-07-010-087-001/131
(DAABLI)
|
1807010000NRG24290320240294703
|
29/03/2024
|
Chitrabai Jitendra Patil
|
1807010WL025235
|
Chitrabai Jitendra Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985302
|
|
MS CHITRABAI JITENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHINDKHEDE
|
MH-07-010-087-001/251
(DAABLI)
|
1807010000NRG24290320240294654
|
29/03/2024
|
Yogesh Gulab Patil
|
1807010WL025231
|
Yogesh Gulab Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985337
|
|
MR YOGESH GULAB PATIL
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHINDKHEDE
|
MH-07-010-112-001/207
(KALMADI)
|
1807010000NRG24290320240294837
|
29/03/2024
|
k r patil
|
1807010WL025246
|
k r patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985348
|
|
MR KISHOR RATILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
40
|
SHINDKHEDE
|
MH-07-010-040-001/105
(RAHIMPURE)
|
1807010000NRG24290320240295243
|
29/03/2024
|
Dipak Dilip Borase
|
1807010WL025299
|
Dipak Dilip Borase
|
00415
|
SBIN0018284
|
1650
|
1650
|
Processed
|
31/03/2024
|
|
2389985322
|
|
MR DIPAK DILIP BORSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
41
|
SHINDKHEDE
|
MH-07-010-087-001/112
(DAABLI)
|
1807010000NRG24290320240294645
|
29/03/2024
|
Alaka Vikal Patil
|
1807010WL025231
|
Alaka Vikal Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985323
|
|
ALKA VIKAL SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHINDKHEDE
|
MH-07-010-087-001/112
(DAABLI)
|
1807010000NRG24290320240294646
|
29/03/2024
|
Pramila Dangal Patil
|
1807010WL025231
|
Pramila Dangal Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985311
|
|
PRAMILABAI DANGAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHINDKHEDE
|
MH-07-010-087-001/131
(DAABLI)
|
1807010000NRG24290320240294701
|
29/03/2024
|
Bijanabai Bhalchandra Patil
|
1807010WL025235
|
Bijanabai Bhalchandra Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985331
|
|
BIJANBAI BHALCHANDRA SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
44
|
SHINDKHEDE
|
MH-07-010-087-001/132
(DAABLI)
|
1807010000NRG24290320240294705
|
29/03/2024
|
nilabai nandu patil
|
1807010WL025235
|
nilabai nandu patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985325
|
|
NILABAI NANDLAL SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHINDKHEDE
|
MH-07-010-087-001/237
(DAABLI)
|
1807010000NRG24290320240294666
|
29/03/2024
|
USHABAI UTTAM PATIL
|
1807010WL025232
|
USHABAI UTTAM PATIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985329
|
|
UTTAM DHARMA PATIL
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHINDKHEDE
|
MH-07-010-087-001/251
(DAABLI)
|
1807010000NRG24290320240294653
|
29/03/2024
|
ASHABAI GULAB PATIL
|
1807010WL025231
|
ASHABAI GULAB PATIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985320
|
|
ASHABAI GULAB PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SHINDKHEDE
|
MH-07-010-087-001/251
(DAABLI)
|
1807010000NRG24290320240294652
|
29/03/2024
|
GULAB SHANTARAM PATIL
|
1807010WL025231
|
GULAB SHANTARAM PATIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985319
|
|
GULAB SHANTARAM PATIL
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHINDKHEDE
|
MH-07-010-087-001/59
(DAABLI)
|
1807010000NRG24290320240294713
|
29/03/2024
|
ushabai surtsing thakur
|
1807010WL025235
|
ushabai surtsing thakur
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985330
|
|
SURATSING DHOMAN THAKUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHINDKHEDE
|
MH-07-010-089-001/197
(DHANDARNE)
|
1807010000NRG24290320240295062
|
29/03/2024
|
Komalsing Dhudaku Girase
|
1807010WL025278
|
Komalsing Dhudaku Girase
|
00468
|
UBIN0567566
|
1365
|
1365
|
Processed
|
31/03/2024
|
|
2389985327
|
|
KOMALSING DHUDKU GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHINDKHEDE
|
MH-07-010-112-001/121
(KALMADI)
|
1807010000NRG24290320240294880
|
29/03/2024
|
MAHENDRA PRAKASH PATIL
|
1807010WL025251
|
MAHENDRA PRAKASH PATIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985316
|
|
MAHENDRA PRAKASH PATIL
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHINDKHEDE
|
MH-07-010-112-001/121
(KALMADI)
|
1807010000NRG24290320240294879
|
29/03/2024
|
PRAKASH ONKAR PATIL
|
1807010WL025251
|
PRAKASH ONKAR PATIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985315
|
|
PRAKASH ONKAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHINDKHEDE
|
MH-07-010-112-001/2
(KALMADI)
|
1807010000NRG24290320240294834
|
29/03/2024
|
SAMADHAN PRATAP PATIL
|
1807010WL025246
|
SAMADHAN PRATAP PATIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985317
|
|
SAMADHAN PRATAP PATIL
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHINDKHEDE
|
MH-07-010-112-001/2
(KALMADI)
|
1807010000NRG24290320240294835
|
29/03/2024
|
UJWALA SAMADHAN PATIL
|
1807010WL025246
|
UJWALA SAMADHAN PATIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
31/03/2024
|
|
2389985335
|
|
UJWALA SAMADHAN PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84312
|
84312
|
|
|
|
|
|
|
|