|
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
|
SHIRPUR
|
MH-07-009-067-001/469
(JUNE BHAMPUR)
|
1807009000NRG24180120240214597
|
18/01/2024
|
Sharad Jatan Patil
|
1807009WL018001
|
Sharad Jatan Patil
|
00048
|
BKID0000693
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047572
|
|
SHARAD JATAN PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHIRPUR
|
MH-07-009-067-001/1014
(JUNE BHAMPUR)
|
1807009000NRG24180120240214583
|
18/01/2024
|
PANDURANG RAGHUNATH PATIL
|
1807009WL018001
|
PANDURANG RAGHUNATH PATIL
|
00051
|
MAHB0000777
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047547
|
|
Mr. PANDURANG RAGHUNATH PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SHIRPUR
|
MH-07-009-067-001/1013
(JUNE BHAMPUR)
|
1807009000NRG24180120240214582
|
18/01/2024
|
KOKOLABAI SUKA PATIL
|
1807009WL018001
|
KOKOLABAI SUKA PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047537
|
|
Ms. KOKILABAI SUKA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SHIRPUR
|
MH-07-009-067-001/1013
(JUNE BHAMPUR)
|
1807009000NRG24180120240214581
|
18/01/2024
|
SUKA ONKAR PATIL
|
1807009WL018001
|
SUKA ONKAR PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047563
|
|
Mr. SUKA ONKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SHIRPUR
|
MH-07-009-067-001/1014
(JUNE BHAMPUR)
|
1807009000NRG24180120240214584
|
18/01/2024
|
DUNITA LALITA PATIL
|
1807009WL018001
|
DUNITA LALITA PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047550
|
|
Mrs. DUNITA LALIT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SHIRPUR
|
MH-07-009-067-001/1015
(JUNE BHAMPUR)
|
1807009000NRG24180120240214585
|
18/01/2024
|
ASHOK DEVIDAS PATIL
|
1807009WL018001
|
ASHOK DEVIDAS PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047557
|
|
Mr. ASHOK DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHIRPUR
|
MH-07-009-067-001/1016
(JUNE BHAMPUR)
|
1807009000NRG24180120240214586
|
18/01/2024
|
KAILAS VITHAL KOLI
|
1807009WL018001
|
KAILAS VITHAL KOLI
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047560
|
|
Mr. KAILAS VITTHAL KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SHIRPUR
|
MH-07-009-067-001/1017
(JUNE BHAMPUR)
|
1807009000NRG24180120240214622
|
18/01/2024
|
DNYANESHOR BHAIDAS PATIL
|
1807009WL018002
|
DNYANESHOR BHAIDAS PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047531
|
|
Mr. DNYANESHOR BHAIDAS PATIL/DEVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SHIRPUR
|
MH-07-009-067-001/1020
(JUNE BHAMPUR)
|
1807009000NRG24180120240214590
|
18/01/2024
|
BHIMRAO BALU PATIL
|
1807009WL018001
|
BHIMRAO BALU PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047556
|
|
Admiral Bhimrao Balu Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SHIRPUR
|
MH-07-009-067-001/1022
(JUNE BHAMPUR)
|
1807009000NRG24180120240214626
|
18/01/2024
|
RAMDAS SUKLAL PATIL
|
1807009WL018002
|
RAMDAS SUKLAL PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047567
|
|
Mrs. SUSHILABAI RAMDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SHIRPUR
|
MH-07-009-067-001/233
(JUNE BHAMPUR)
|
1807009000NRG24180120240214592
|
18/01/2024
|
BALIRAM SARJERAO PATIL
|
1807009WL018001
|
BALIRAM SARJERAO PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047534
|
|
Mr. BALIRAM SARJERAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SHIRPUR
|
MH-07-009-067-001/233
(JUNE BHAMPUR)
|
1807009000NRG24180120240214591
|
18/01/2024
|
SARALABAI SARJERAO PATIL
|
1807009WL018001
|
SARALABAI SARJERAO PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047566
|
|
Miss. SARALABAI SARJERAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHIRPUR
|
MH-07-009-067-001/35
(JUNE BHAMPUR)
|
1807009000NRG24180120240214633
|
18/01/2024
|
SANTOSH LOTAN MISTARI
|
1807009WL018002
|
SANTOSH LOTAN MISTARI
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240047535
|
|
Mr. SANTOSH LOTAN GAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SHIRPUR
|
MH-07-009-067-001/35
(JUNE BHAMPUR)
|
1807009000NRG24180120240214634
|
18/01/2024
|
SANTOSH LOTAN MISTARI
|
1807009WL018002
|
SANTOSH LOTAN MISTARI
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240047536
|
|
Mrs. VANDANA SANTOSH GAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHIRPUR
|
MH-07-009-067-001/365
(JUNE BHAMPUR)
|
1807009000NRG24180120240214596
|
18/01/2024
|
Sanjay Daulat Patil
|
1807009WL018001
|
Sanjay Daulat Patil
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047532
|
|
Mr. SANJAY DAULAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHIRPUR
|
MH-07-009-067-001/424
(JUNE BHAMPUR)
|
1807009000NRG24180120240214636
|
18/01/2024
|
ASHABAI VINAYAK PATIL
|
1807009WL018002
|
ASHABAI VINAYAK PATIL
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240047570
|
|
Mr. VINAYAK BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHIRPUR
|
MH-07-009-067-001/424
(JUNE BHAMPUR)
|
1807009000NRG24180120240214635
|
18/01/2024
|
VINAYAK BUDHA PATIL
|
1807009WL018002
|
VINAYAK BUDHA PATIL
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240047527
|
|
Mr. VINAYAK BUDHA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHIRPUR
|
MH-07-009-067-001/470
(JUNE BHAMPUR)
|
1807009000NRG24180120240214598
|
18/01/2024
|
RAVINDRA JATAN PATIL
|
1807009WL018001
|
RAVINDRA JATAN PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047561
|
|
RAVINDRA JATAN PATIL
|
BANK OF INDIA(508505)
|
|
19
|
SHIRPUR
|
MH-07-009-067-001/470
(JUNE BHAMPUR)
|
1807009000NRG24180120240214599
|
18/01/2024
|
SAVITA RAVINDRA PATIL
|
1807009WL018001
|
SAVITA RAVINDRA PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047552
|
|
SAVITA RAVINDRA PATIL
|
AXIS BANK(607153)
|
|
20
|
SHIRPUR
|
MH-07-009-067-001/514
(JUNE BHAMPUR)
|
1807009000NRG24180120240214603
|
18/01/2024
|
SANJAY HANUMANT PATIL
|
1807009WL018001
|
SANJAY HANUMANT PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047568
|
|
SANJAY HANUMANT PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SHIRPUR
|
MH-07-009-067-001/548
(JUNE BHAMPUR)
|
1807009000NRG24180120240214641
|
18/01/2024
|
RAJU BHAIDAS PATIL
|
1807009WL018002
|
RAJU BHAIDAS PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047543
|
|
RAJU BHAIDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SHIRPUR
|
MH-07-009-067-001/594
(JUNE BHAMPUR)
|
1807009000NRG24180120240214609
|
18/01/2024
|
VAISHALI BHAUSAHEB PATIL
|
1807009WL018001
|
VAISHALI BHAUSAHEB PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047558
|
|
MRS VASHALI BHAUSAHEB PATIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SHIRPUR
|
MH-07-009-067-001/595
(JUNE BHAMPUR)
|
1807009000NRG24180120240214642
|
18/01/2024
|
SHITAL DHARAMRAJ PATIL
|
1807009WL018002
|
SHITAL DHARAMRAJ PATIL
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240047551
|
|
Mrs. Patil Shital Dharmraj
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
24
|
SHIRPUR
|
MH-07-009-067-001/599
(JUNE BHAMPUR)
|
1807009000NRG24180120240214643
|
18/01/2024
|
CHUNILAL RAMDAS PATIL
|
1807009WL018002
|
CHUNILAL RAMDAS PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047530
|
|
HIMMAT RATAN PATIL
|
AXIS BANK(607153)
|
|
25
|
SHIRPUR
|
MH-07-009-067-001/602
(JUNE BHAMPUR)
|
1807009000NRG24180120240214644
|
18/01/2024
|
DAGA RAMDAS PATIL
|
1807009WL018002
|
DAGA RAMDAS PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047533
|
|
DAGA RAMDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHIRPUR
|
MH-07-009-067-001/605
(JUNE BHAMPUR)
|
1807009000NRG24180120240214647
|
18/01/2024
|
SUVARNA DNYANESHWAR PATIL
|
1807009WL018002
|
SUVARNA DNYANESHWAR PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047554
|
|
Mrs. SUVARNA DNYANESHWAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHIRPUR
|
MH-07-009-067-001/608
(JUNE BHAMPUR)
|
1807009000NRG24180120240214648
|
18/01/2024
|
SHAILA RITESH PATIL
|
1807009WL018002
|
SHAILA RITESH PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047555
|
|
Mrs. SHAILA RITESH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHIRPUR
|
MH-07-009-067-001/609
(JUNE BHAMPUR)
|
1807009000NRG24180120240214649
|
18/01/2024
|
SHANTARAM YUVRAJ PATIL
|
1807009WL018002
|
SHANTARAM YUVRAJ PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047529
|
|
SHANTARAM YUVARAJ PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHIRPUR
|
MH-07-009-067-001/724
(JUNE BHAMPUR)
|
1807009000NRG24180120240214613
|
18/01/2024
|
ABHIMAN SATILAL PATIL
|
1807009WL018001
|
ABHIMAN SATILAL PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047562
|
|
Mr. ABHIMAN SATILAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHIRPUR
|
MH-07-009-067-001/726
(JUNE BHAMPUR)
|
1807009000NRG24180120240214652
|
18/01/2024
|
Rohidas Onkar Patil
|
1807009WL018002
|
Rohidas Onkar Patil
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047540
|
|
Mr. ROHIDAS ONKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHIRPUR
|
MH-07-009-067-001/76
(JUNE BHAMPUR)
|
1807009000NRG24180120240214654
|
18/01/2024
|
Aashabai Bhausaheb Gawale
|
1807009WL018002
|
Aashabai Bhausaheb Gawale
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240047539
|
|
Miss. ASHA BHAUSAHEB GAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHIRPUR
|
MH-07-009-067-001/76
(JUNE BHAMPUR)
|
1807009000NRG24180120240214653
|
18/01/2024
|
Bhausaheb Lotan Gawale
|
1807009WL018002
|
Bhausaheb Lotan Gawale
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047538
|
|
Mr. BHAUSAHEB LOTAN GAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHIRPUR
|
MH-07-009-067-001/822
(JUNE BHAMPUR)
|
1807009000NRG24180120240214614
|
18/01/2024
|
BALU RAGHUNATH PATIL
|
1807009WL018001
|
BALU RAGHUNATH PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047569
|
|
Mr. BALU RAGHUNATH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SHIRPUR
|
MH-07-009-067-001/850
(JUNE BHAMPUR)
|
1807009000NRG24180120240214615
|
18/01/2024
|
LALITA RAVINDRA PATIL
|
1807009WL018001
|
LALITA RAVINDRA PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047559
|
|
Mrs. LALITA RAVINDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SHIRPUR
|
MH-07-009-067-001/851
(JUNE BHAMPUR)
|
1807009000NRG24180120240214617
|
18/01/2024
|
JOSHANA NARENDRA PATIL
|
1807009WL018001
|
JOSHANA NARENDRA PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047564
|
|
Mrs. JOSHANA NARENDRA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHIRPUR
|
MH-07-009-067-001/851
(JUNE BHAMPUR)
|
1807009000NRG24180120240214616
|
18/01/2024
|
NARENDRA JIJABRAO PATIL
|
1807009WL018001
|
NARENDRA JIJABRAO PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047553
|
|
NARENDRA JIJABRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
37
|
SHIRPUR
|
MH-07-009-067-001/856
(JUNE BHAMPUR)
|
1807009000NRG24180120240214618
|
18/01/2024
|
VIDYA NIMBA PATIL
|
1807009WL018001
|
VIDYA NIMBA PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047549
|
|
VIDYA NIMBA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SHIRPUR
|
MH-07-009-067-001/95
(JUNE BHAMPUR)
|
1807009000NRG24180120240214619
|
18/01/2024
|
RAMESH ONKAR PATIL
|
1807009WL018001
|
RAMESH ONKAR PATIL
|
00089
|
CBIN0281950
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240047548
|
|
Mr. RAMESH ONKAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHIRPUR
|
MH-07-009-067-001/95
(JUNE BHAMPUR)
|
1807009000NRG24180120240214620
|
18/01/2024
|
SIMA BHATU PATIL
|
1807009WL018001
|
SIMA BHATU PATIL
|
00089
|
CBIN0281950
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047544
|
|
Mrs. SIMA BHATU PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
40
|
SHIRPUR
|
MH-07-009-067-001/1007
(JUNE BHAMPUR)
|
1807009000NRG24180120240214621
|
18/01/2024
|
CHHAYABAI MUKESH DEORE
|
1807009WL018002
|
CHHAYABAI MUKESH DEORE
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047571
|
|
CHHAYABAI MUKESH DEORE
|
IDBI BANK(607095)
|
|
41
|
SHIRPUR
|
MH-07-009-067-001/594
(JUNE BHAMPUR)
|
1807009000NRG24180120240214608
|
18/01/2024
|
BHAUSAHEB KHANDERAO PATIL
|
1807009WL018001
|
BHAUSAHEB KHANDERAO PATIL
|
00165
|
IBKL0001600
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047573
|
|
BHAUSAHEB KHADERAO PATIL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
42
|
SHIRPUR
|
MH-07-009-067-001/244
(JUNE BHAMPUR)
|
1807009000NRG24180120240214631
|
18/01/2024
|
GAUTAM ARJUN PAWAR
|
1807009WL018002
|
GAUTAM ARJUN PAWAR
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240047565
|
|
MASTER GAUTAM ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHIRPUR
|
MH-07-009-067-001/34
(JUNE BHAMPUR)
|
1807009000NRG24180120240214632
|
18/01/2024
|
ANIL VISHWAS PATIL
|
1807009WL018002
|
ANIL VISHWAS PATIL
|
00415
|
SBIN0000482
|
1365
|
1365
|
Processed
|
16/03/2024
|
|
A075240047542
|
|
Mr. ANIL VISHWASRAO PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHIRPUR
|
MH-07-009-067-001/513
(JUNE BHAMPUR)
|
1807009000NRG24180120240214640
|
18/01/2024
|
ANITABAI SANJAY DEORE
|
1807009WL018002
|
ANITABAI SANJAY DEORE
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047528
|
|
Mr. SANJAY VITTHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHIRPUR
|
MH-07-009-067-001/513
(JUNE BHAMPUR)
|
1807009000NRG24180120240214639
|
18/01/2024
|
SANJAY VITTHAL DEVARE
|
1807009WL018002
|
SANJAY VITTHAL DEVARE
|
00415
|
SBIN0000482
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047526
|
|
MR SANJAY VITTHAL DEVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
46
|
SHIRPUR
|
MH-07-009-067-001/498
(JUNE BHAMPUR)
|
1807009000NRG24180120240214638
|
18/01/2024
|
PRATIBHA SHASHIKANT PATIL
|
1807009WL018002
|
PRATIBHA SHASHIKANT PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047545
|
|
Mrs. Pratibha Shashikant Patil
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
SHIRPUR
|
MH-07-009-067-001/498
(JUNE BHAMPUR)
|
1807009000NRG24180120240214637
|
18/01/2024
|
SHASHIKANT LOTAN PATIL
|
1807009WL018002
|
SHASHIKANT LOTAN PATIL
|
1143
|
MAHG0005802
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047546
|
|
Mr. SHASHIKANT LOTAN PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
48
|
SHIRPUR
|
MH-07-009-067-001/617
(JUNE BHAMPUR)
|
1807009000NRG24180120240214650
|
18/01/2024
|
CHANDRAKANT NAGO PATIL
|
1807009WL018002
|
CHANDRAKANT NAGO PATIL
|
400001
|
|
1638
|
1638
|
Processed
|
16/03/2024
|
|
A075240047541
|
|
Mr. CHANDRAKANT NAGO PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76167
|
76167
|
|
|
|
|
|
|
|