|
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
|
SHAHUWADI
|
MH-14-012-003-001/39
(Altur)
|
1814012000NRG25290420240005279
|
29/04/2024
|
SONABAI MADHUKAR KAMBLE
|
1814012WL000646
|
SONABAI MADHUKAR KAMBLE
|
00048
|
BKID0000914
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063798
|
|
SONABAI MADHUKAR KAMBLE
|
BANK OF INDIA(508505)
|
|
2
|
SHAHUWADI
|
MH-14-012-012-001/10
(Bhairewadi)
|
1814012000NRG25290420240005296
|
29/04/2024
|
SUWARNA JALINDAR SURYAVANSHI
|
1814012WL000650
|
SUWARNA JALINDAR SURYAVANSHI
|
00048
|
BKID0000914
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063800
|
|
SUVARNA JALINDAR SURYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHAHUWADI
|
MH-14-012-012-001/73
(Bhairewadi)
|
1814012000NRG25290420240005297
|
29/04/2024
|
VANDANA SAKHARAM CHOUGULE
|
1814012WL000650
|
VANDANA SAKHARAM CHOUGULE
|
00048
|
BKID0000914
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063801
|
|
VANDANA SAKHARAM CHOUGULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SHAHUWADI
|
MH-14-012-023-001/9
(Girgaon)
|
1814012000NRG25290420240005273
|
29/04/2024
|
SARJERAO MAHIPATI KAMBLE
|
1814012WL000644
|
SARJERAO MAHIPATI KAMBLE
|
00048
|
BKID0000914
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063799
|
|
SARJERAO MAHIPATI KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
5
|
SHAHUWADI
|
MH-14-012-047-001/14
(Mangaon)
|
1814012000NRG25290420240005267
|
29/04/2024
|
SHAKUNTALA SANJAY ADSUR
|
1814012WL000643
|
SHAKUNTALA SANJAY ADSUR
|
00048
|
BKID0000924
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063803
|
|
SHAKUNTALA SANJAY ADSUR
|
BANK OF INDIA(508505)
|
|
6
|
SHAHUWADI
|
MH-14-012-047-001/220
(Mangaon)
|
1814012000NRG25290420240005268
|
29/04/2024
|
GUNGA JAGNNATH ADSUR
|
1814012WL000643
|
GUNGA JAGNNATH ADSUR
|
00048
|
BKID0000924
|
1782
|
1782
|
Rejected
|
03/05/2024
|
|
A124240063802
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
SHAHUWADI
|
MH-14-012-047-001/220
(Mangaon)
|
1814012000NRG25290420240005269
|
29/04/2024
|
NITA GUNGA ADSUR
|
1814012WL000643
|
NITA GUNGA ADSUR
|
00048
|
BKID0000924
|
1782
|
1782
|
Rejected
|
03/05/2024
|
|
A124240063804
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
8
|
SHAHUWADI
|
MH-14-012-023-001/26
(Girgaon)
|
1814012000NRG25290420240005305
|
29/04/2024
|
KRISHNA GANAPATI PATIL
|
1814012WL000653
|
KRISHNA GANAPATI PATIL
|
00048
|
BKID0000940
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063807
|
|
KRISHNA GANAPATI PATIL
|
BANK OF INDIA(508505)
|
|
9
|
SHAHUWADI
|
MH-14-012-023-001/26
(Girgaon)
|
1814012000NRG25290420240005306
|
29/04/2024
|
LAXMI KRUSHNA PATIL
|
1814012WL000653
|
LAXMI KRUSHNA PATIL
|
00048
|
BKID0000940
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063808
|
|
LAXMI KRUSHNA PATIL
|
BANK OF INDIA(508505)
|
|
10
|
SHAHUWADI
|
MH-14-012-023-001/26
(Girgaon)
|
1814012000NRG25290420240005307
|
29/04/2024
|
SARITA DAGADU PATIL
|
1814012WL000653
|
SARITA DAGADU PATIL
|
00048
|
BKID0000940
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063806
|
|
SARITA DAGADU PATIL
|
BANK OF INDIA(508505)
|
|
11
|
SHAHUWADI
|
MH-14-012-023-001/76
(Girgaon)
|
1814012000NRG25290420240005308
|
29/04/2024
|
VILAS DAGADU KAMBLE
|
1814012WL000653
|
VILAS DAGADU KAMBLE
|
00048
|
BKID0000940
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063805
|
|
VILAS DAGADU KAMBLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
12
|
SHAHUWADI
|
MH-14-012-093-001/175
(Turukwadi)
|
1814012000NRG25290420240005298
|
29/04/2024
|
JAGADISH VISHWAS BANSODE
|
1814012WL000651
|
JAGADISH VISHWAS BANSODE
|
00048
|
BKID0001514
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063809
|
|
JAGADISH VISHWAS BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHAHUWADI
|
MH-14-012-093-001/178
(Turukwadi)
|
1814012000NRG25290420240005299
|
29/04/2024
|
SIDDARATH AJIT BANSODE
|
1814012WL000651
|
SIDDARATH AJIT BANSODE
|
00048
|
BKID0001514
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063810
|
|
MR SIDDHARTH AJIT BANSODE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHAHUWADI
|
MH-14-012-093-001/184
(Turukwadi)
|
1814012000NRG25290420240005300
|
29/04/2024
|
SHANKAR ANANDA BANSODE
|
1814012WL000651
|
SHANKAR ANANDA BANSODE
|
00048
|
BKID0001514
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063811
|
|
SHANKAR ANANDA BANSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
15
|
SHAHUWADI
|
MH-14-012-003-001/179
(Altur)
|
1814012000NRG25290420240005278
|
29/04/2024
|
UJWALA SANJAY KAMBLE
|
1814012WL000646
|
UJWALA SANJAY KAMBLE
|
00051
|
MAHB0000362
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063829
|
|
Mrs. UJWALA SANJAY KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SHAHUWADI
|
MH-14-012-003-001/184
(Altur)
|
1814012000NRG25290420240005275
|
29/04/2024
|
SHITAL JANARDHAN JADHAV
|
1814012WL000645
|
SHITAL JANARDHAN JADHAV
|
00051
|
MAHB0000362
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063844
|
|
Mrs. Shital Janardhan Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SHAHUWADI
|
MH-14-012-003-001/39
(Altur)
|
1814012000NRG25290420240005280
|
29/04/2024
|
MAHENDRA MADHUKAR KAMBLE
|
1814012WL000646
|
MAHENDRA MADHUKAR KAMBLE
|
00051
|
MAHB0000362
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063841
|
|
Mr. MAHENDRA MADHUKAR KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHAHUWADI
|
MH-14-012-003-001/467
(Altur)
|
1814012000NRG25290420240005281
|
29/04/2024
|
Suvarna Pandurang Kamble
|
1814012WL000646
|
Suvarna Pandurang Kamble
|
00051
|
MAHB0000362
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063842
|
|
Mrs. Suvarna Pandurang Kambale
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHAHUWADI
|
MH-14-012-003-001/47
(Altur)
|
1814012000NRG25290420240005276
|
29/04/2024
|
Sangita Dagadu Patil
|
1814012WL000645
|
Sangita Dagadu Patil
|
00051
|
MAHB0000362
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063837
|
|
Mrs. Sangita Dagadu Patil
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SHAHUWADI
|
MH-14-012-003-001/475
(Altur)
|
1814012000NRG25290420240005277
|
29/04/2024
|
MADHUKAR SHAMRAO BANSODE
|
1814012WL000645
|
MADHUKAR SHAMRAO BANSODE
|
00051
|
MAHB0000362
|
1782
|
1782
|
Processed
|
05/05/2024
|
|
A124240063846
|
|
Mr. Madhukar Shamrao Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SHAHUWADI
|
MH-14-012-003-001/50
(Altur)
|
1814012000NRG25290420240005282
|
29/04/2024
|
ANITA BAPU KAMBLE
|
1814012WL000646
|
ANITA BAPU KAMBLE
|
00051
|
MAHB0000362
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063836
|
|
Mrs. ANITA BAPU KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SHAHUWADI
|
MH-14-012-023-001/10
(Girgaon)
|
1814012000NRG25290420240005270
|
29/04/2024
|
RAMESH LINGAJI KAMBLE
|
1814012WL000644
|
RAMESH LINGAJI KAMBLE
|
00051
|
MAHB0000362
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063813
|
|
RAMESH LIMBAJI KAMBLE
|
BANK OF INDIA(508505)
|
|
23
|
SHAHUWADI
|
MH-14-012-023-001/2
(Girgaon)
|
1814012000NRG25290420240005271
|
29/04/2024
|
BHARTI PRAKASH KAMBLE
|
1814012WL000644
|
BHARTI PRAKASH KAMBLE
|
00051
|
MAHB0000362
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063833
|
|
Mrs. BHARATI PRAKASH KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SHAHUWADI
|
MH-14-012-023-001/4
(Girgaon)
|
1814012000NRG25290420240005272
|
29/04/2024
|
KAMBL PRAKASH LIMBAJI
|
1814012WL000644
|
KAMBL PRAKASH LIMBAJI
|
00051
|
MAHB0000362
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063814
|
|
Mr. PRAKASH LIMBAJI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SHAHUWADI
|
MH-14-012-028-001/253
(Kadave)
|
1814012000NRG25290420240005180
|
29/04/2024
|
Shobha Suryakant Jagtap
|
1814012WL000635
|
Shobha Suryakant Jagtap
|
00051
|
MAHB0000362
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063847
|
|
SHOBHA SURYAKANT JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SHAHUWADI
|
MH-14-012-028-001/298
(Kadave)
|
1814012000NRG25290420240005181
|
29/04/2024
|
KALPANA DNYANDEV PATIL
|
1814012WL000635
|
KALPANA DNYANDEV PATIL
|
00051
|
MAHB0000362
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063815
|
|
Mrs. KALPANA DNYANDEV PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SHAHUWADI
|
MH-14-012-028-001/301
(Kadave)
|
1814012000NRG25290420240005182
|
29/04/2024
|
Pramila Vijay Jagtap
|
1814012WL000635
|
Pramila Vijay Jagtap
|
00051
|
MAHB0000362
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063838
|
|
Mrs. Pramila Vijay Jagtap
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SHAHUWADI
|
MH-14-012-070-001/109
(Sambu)
|
1814012000NRG25290420240005292
|
29/04/2024
|
RAKESH CHANDRAKANT KOLEKAR
|
1814012WL000649
|
RAKESH CHANDRAKANT KOLEKAR
|
00051
|
MAHB0000362
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063830
|
|
RAKESH CHANDRAKANT KOLEKAR
|
BANK OF INDIA(508505)
|
|
29
|
SHAHUWADI
|
MH-14-012-070-001/110
(Sambu)
|
1814012000NRG25290420240005293
|
29/04/2024
|
SAGAR NAMDEV KAMBLE
|
1814012WL000649
|
SAGAR NAMDEV KAMBLE
|
00051
|
MAHB0000362
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063848
|
|
Mr. SAGAR NAMDEV KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SHAHUWADI
|
MH-14-012-070-001/25
(Sambu)
|
1814012000NRG25290420240005294
|
29/04/2024
|
LAXMAN GANAPATI KAMBLE
|
1814012WL000649
|
LAXMAN GANAPATI KAMBLE
|
00051
|
MAHB0000362
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063831
|
|
Mr. LAXMAN GANAPATI KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28512
|
28512
|
|
|
|
|
|
|
|
|
31
|
SHAHUWADI
|
MH-14-012-047-001/106
(Mangaon)
|
1814012000NRG25290420240005309
|
29/04/2024
|
DATTATRAY SHIVAJI PADVAL
|
1814012WL000654
|
DATTATRAY SHIVAJI PADVAL
|
00051
|
MAHB0000804
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063839
|
|
Mr. DATTATRAY SHIVAJI PADVAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHAHUWADI
|
MH-14-012-047-001/125
(Mangaon)
|
1814012000NRG25290420240005310
|
29/04/2024
|
SURESH NETAJI ADAGALE
|
1814012WL000654
|
SURESH NETAJI ADAGALE
|
00051
|
MAHB0000804
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063816
|
|
Mr. SURESH NETAJI ADANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SHAHUWADI
|
MH-14-012-047-001/159
(Mangaon)
|
1814012000NRG25290420240005311
|
29/04/2024
|
NANDA SAMPAT YADAV
|
1814012WL000654
|
NANDA SAMPAT YADAV
|
00051
|
MAHB0000804
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063840
|
|
NANDA SAMPAT YADAV
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
34
|
SHAHUWADI
|
MH-14-012-047-001/235
(Mangaon)
|
1814012000NRG25290420240005312
|
29/04/2024
|
BAJIRAO ANANDA PADAWAL
|
1814012WL000654
|
BAJIRAO ANANDA PADAWAL
|
00051
|
MAHB0000804
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063843
|
|
BAJIRAO AANANDA PADVAL
|
KOLHAPUR DIST.CENTRAL CO-OP BANK LTD, KOLHAPUR(607749)
|
|
35
|
SHAHUWADI
|
MH-14-012-047-001/28
(Mangaon)
|
1814012000NRG25290420240005313
|
29/04/2024
|
MANGAL DNYANDEV CHAOUGULE
|
1814012WL000654
|
MANGAL DNYANDEV CHAOUGULE
|
00051
|
MAHB0000804
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063834
|
|
Mrs. MANGAL DNYANDEV CHOUGULE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8910
|
8910
|
|
|
|
|
|
|
|
|
36
|
SHAHUWADI
|
MH-14-012-045-001/22
(Malewadi)
|
1814012000NRG25290420240005301
|
29/04/2024
|
Shobha Vishwas kamble
|
1814012WL000652
|
Shobha Vishwas kamble
|
00051
|
MAHB0001086
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063835
|
|
Mrs. SUBHADRA VISHWAS KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SHAHUWADI
|
MH-14-012-045-001/25
(Malewadi)
|
1814012000NRG25290420240005302
|
29/04/2024
|
KAMBLE BHASKAR KUNDLIK
|
1814012WL000652
|
KAMBLE BHASKAR KUNDLIK
|
00051
|
MAHB0001086
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063812
|
|
BHASKAR KUNDALIK KAMBLE
|
BANK OF INDIA(508505)
|
|
38
|
SHAHUWADI
|
MH-14-012-045-001/25
(Malewadi)
|
1814012000NRG25290420240005303
|
29/04/2024
|
SAVITA BHASKAR KAMBLE
|
1814012WL000652
|
SAVITA BHASKAR KAMBLE
|
00051
|
MAHB0001086
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063832
|
|
Mrs. SAVITA BHASKAR KAMBLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SHAHUWADI
|
MH-14-012-045-001/260
(Malewadi)
|
1814012000NRG25290420240005304
|
29/04/2024
|
Usha Santosh Kamble
|
1814012WL000652
|
Usha Santosh Kamble
|
00051
|
MAHB0001086
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063845
|
|
Mrs. KAMBLE USHA SANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7128
|
7128
|
|
|
|
|
|
|
|
|
40
|
SHAHUWADI
|
MH-14-012-003-001/180
(Altur)
|
1814012000NRG25290420240005274
|
29/04/2024
|
BHARATI SADHU KAMBLE
|
1814012WL000645
|
BHARATI SADHU KAMBLE
|
00415
|
SBIN0000419
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063818
|
|
MRS BHARATI SADHU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
41
|
SHAHUWADI
|
MH-14-012-028-001/253
(Kadave)
|
1814012000NRG25290420240005179
|
29/04/2024
|
SURYAKANT MARUTI JAGTAP
|
1814012WL000635
|
SURYAKANT MARUTI JAGTAP
|
00415
|
SBIN0014515
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063819
|
|
MR SURYAKANT MARUTI JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHAHUWADI
|
MH-14-012-070-001/71
(Sambu)
|
1814012000NRG25290420240005295
|
29/04/2024
|
YASHWANT PANDURANG KAMBLE
|
1814012WL000649
|
YASHWANT PANDURANG KAMBLE
|
00415
|
SBIN0014515
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063817
|
|
MR YASHWANT PANDURANG KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3564
|
3564
|
|
|
|
|
|
|
|
|
43
|
SHAHUWADI
|
MH-14-012-083-001/728
(Shittur Tarf Varun)
|
1814012000NRG25290420240005283
|
29/04/2024
|
BHIMRAO NANA RAUT
|
1814012WL000647
|
BHIMRAO NANA RAUT
|
00468
|
UBIN0543438
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063827
|
|
BHIMRAO NANA RAUT
|
SANGLI DISTRICT CENTRAL CO-OP BANK LTD(607670)
|
|
44
|
SHAHUWADI
|
MH-14-012-083-001/732
(Shittur Tarf Varun)
|
1814012000NRG25290420240005284
|
29/04/2024
|
RAJESHREE SARJERAO RAUT
|
1814012WL000647
|
RAJESHREE SARJERAO RAUT
|
00468
|
UBIN0543438
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063826
|
|
RAJESHREE SARJERAO RAUT
|
UNION BANK OF INDIA(508500)
|
|
45
|
SHAHUWADI
|
MH-14-012-083-001/733
(Shittur Tarf Varun)
|
1814012000NRG25290420240005285
|
29/04/2024
|
ALKA RAJARAM RAUT
|
1814012WL000647
|
ALKA RAJARAM RAUT
|
00468
|
UBIN0543438
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063820
|
|
ALKA RAJARAM RAUT
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHAHUWADI
|
MH-14-012-083-001/734
(Shittur Tarf Varun)
|
1814012000NRG25290420240005286
|
29/04/2024
|
LAXMI VISHNU RAUT
|
1814012WL000647
|
LAXMI VISHNU RAUT
|
00468
|
UBIN0543438
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063825
|
|
LAXMI VISHNU RAUT
|
UNION BANK OF INDIA(508500)
|
|
47
|
SHAHUWADI
|
MH-14-012-083-001/735
(Shittur Tarf Varun)
|
1814012000NRG25290420240005287
|
29/04/2024
|
DADU LAXMAN RAUT
|
1814012WL000647
|
DADU LAXMAN RAUT
|
00468
|
UBIN0543438
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063822
|
|
DADU LAXMAN RAUT
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHAHUWADI
|
MH-14-012-096-001/207
(Ukhalu)
|
1814012000NRG25290420240005288
|
29/04/2024
|
GOVIND NAMDEO PATIL
|
1814012WL000648
|
GOVIND NAMDEO PATIL
|
00468
|
UBIN0543438
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063821
|
|
GOVIND NAMDEV PATIL
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHAHUWADI
|
MH-14-012-096-001/217
(Ukhalu)
|
1814012000NRG25290420240005289
|
29/04/2024
|
DASHRATH RAJARAM PARIT
|
1814012WL000648
|
DASHRATH RAJARAM PARIT
|
00468
|
UBIN0543438
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063823
|
|
DASHARATH R PAWAR ASHA D PAWAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHAHUWADI
|
MH-14-012-096-001/218
(Ukhalu)
|
1814012000NRG25290420240005290
|
29/04/2024
|
ANANDA VISHNU KADAM
|
1814012WL000648
|
ANANDA VISHNU KADAM
|
00468
|
UBIN0543438
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063828
|
|
ANANDA VISHNU KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SHAHUWADI
|
MH-14-012-096-001/221
(Ukhalu)
|
1814012000NRG25290420240005291
|
29/04/2024
|
PANDURANG CHANDRU VADAM
|
1814012WL000648
|
PANDURANG CHANDRU VADAM
|
00468
|
UBIN0543438
|
1782
|
1782
|
Processed
|
04/05/2024
|
|
A124240063824
|
|
PANDURANG CHANDRU VADAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90882
|
90882
|
|
|
|
|
|
|
|