|
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-07-010-075-001/61569
(SHEVADE)
|
1807010000NRG24220220240234152
|
22/02/2024
|
ASHWANI RAJENDRA MORE
|
1807010WL020254
|
ASHWANI RAJENDRA MORE
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551302
|
|
ASHVINI RAJENDRA MORE
|
BANK OF INDIA(508505)
|
|
2
|
SHINDKHEDE
|
MH-07-010-093-001/116
(AARLE)
|
1807010000NRG24220220240234066
|
22/02/2024
|
padamkor bahadursing girase
|
1807010WL020224
|
padamkor bahadursing girase
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551294
|
|
PADAMKOR BAHADURSING GIRASE
|
BANK OF INDIA(508505)
|
|
3
|
SHINDKHEDE
|
MH-07-010-093-001/509
(AARLE)
|
1807010000NRG24220220240234067
|
22/02/2024
|
Daulat Santosh Dhangar
|
1807010WL020225
|
Daulat Santosh Dhangar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551297
|
|
DAULAT SANTOSH DHANGAR/KANKHAR
|
BANK OF INDIA(508505)
|
|
4
|
SHINDKHEDE
|
MH-07-010-093-001/509
(AARLE)
|
1807010000NRG24220220240234068
|
22/02/2024
|
Manohar Daulat Dhangar
|
1807010WL020225
|
Manohar Daulat Dhangar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551295
|
|
MANOHAR DAULAT DHANGAR
|
BANK OF INDIA(508505)
|
|
5
|
SHINDKHEDE
|
MH-07-010-093-001/599
(AARLE)
|
1807010000NRG24220220240234075
|
22/02/2024
|
chandrakala kishor dhangar
|
1807010WL020230
|
chandrakala kishor dhangar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551303
|
|
CHANDRAKALA KISHOR DHANGAR
|
BANK OF INDIA(508505)
|
|
6
|
SHINDKHEDE
|
MH-07-010-093-001/599
(AARLE)
|
1807010000NRG24220220240234074
|
22/02/2024
|
Kishor Santosh Dhangar
|
1807010WL020230
|
Kishor Santosh Dhangar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551298
|
|
KISHOR SANTOSH DHANGAR
|
BANK OF INDIA(508505)
|
|
7
|
SHINDKHEDE
|
MH-07-010-093-001/62
(AARLE)
|
1807010000NRG24220220240234063
|
22/02/2024
|
dnyaneswar dasharath dhangar
|
1807010WL020223
|
dnyaneswar dasharath dhangar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551292
|
|
DNYANESHWAR DASHARATH DHANGAR
|
BANK OF INDIA(508505)
|
|
8
|
SHINDKHEDE
|
MH-07-010-093-001/62
(AARLE)
|
1807010000NRG24220220240234064
|
22/02/2024
|
sushila dnyaneshwar dhangar
|
1807010WL020223
|
sushila dnyaneshwar dhangar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551291
|
|
SUSHILA DNYANESHWAR DHANGAR
|
BANK OF INDIA(508505)
|
|
9
|
SHINDKHEDE
|
MH-07-010-093-001/644
(AARLE)
|
1807010000NRG24220220240234069
|
22/02/2024
|
Subash Babulal Dhangar
|
1807010WL020226
|
Subash Babulal Dhangar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551293
|
|
SUBHASH BABULAL DHANGAR
|
BANK OF INDIA(508505)
|
|
10
|
SHINDKHEDE
|
MH-07-010-093-001/66
(AARLE)
|
1807010000NRG24220220240234071
|
22/02/2024
|
bansilal kautik dhangar
|
1807010WL020228
|
bansilal kautik dhangar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551289
|
|
BANSILAL KAUTIK DHANGAR
|
BANK OF INDIA(508505)
|
|
11
|
SHINDKHEDE
|
MH-07-010-093-001/66
(AARLE)
|
1807010000NRG24220220240234072
|
22/02/2024
|
samadhan rajendra dhangar
|
1807010WL020228
|
samadhan rajendra dhangar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551304
|
|
SAMADHAN RAJENDRA DHANGAR
|
BANK OF INDIA(508505)
|
|
12
|
SHINDKHEDE
|
MH-07-010-093-001/766
(AARLE)
|
1807010000NRG24220220240234076
|
22/02/2024
|
dilip santosh dhangar
|
1807010WL020230
|
dilip santosh dhangar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551300
|
|
MR DILIP SANTOSH DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SHINDKHEDE
|
MH-07-010-093-001/767
(AARLE)
|
1807010000NRG24220220240234073
|
22/02/2024
|
kalpana aasaram dhangar
|
1807010WL020229
|
kalpana aasaram dhangar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551301
|
|
KALPANA SITARAM DHANGAR
|
CANARA BANK(508532)
|
|
14
|
SHINDKHEDE
|
MH-07-010-093-001/99
(AARLE)
|
1807010000NRG24220220240234065
|
22/02/2024
|
DILIP BHOJESHING GIRASE
|
1807010WL020223
|
DILIP BHOJESHING GIRASE
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551290
|
|
DILIP BHOJESING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHINDKHEDE
|
MH-07-010-095-001/156
(SHEVADE)
|
1807010000NRG24220220240234155
|
22/02/2024
|
Lalita Ankush More
|
1807010WL020254
|
Lalita Ankush More
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551299
|
|
LALITA ANKUSH MORE
|
BANK OF BARODA(606985)
|
|
16
|
SHINDKHEDE
|
MH-07-010-095-001/628
(SHEVADE)
|
1807010000NRG24220220240234166
|
22/02/2024
|
dasrath shanabau more
|
1807010WL020257
|
dasrath shanabau more
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551296
|
|
DASHRATH SHANABHAU MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
SHINDKHEDE
|
MH-07-010-025-001/830
(RAAMI)
|
1807010000NRG24220220240234078
|
22/02/2024
|
yuvraaj manga girase
|
1807010WL020232
|
yuvraaj manga girase
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551380
|
|
Mr. YUVRAJ MANGA GIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SHINDKHEDE
|
MH-07-010-061-001/147
(MESHI)
|
1807010000NRG24210220240233958
|
22/02/2024
|
Tarabai Rudraksh Gosavi
|
1807010WL020211
|
Tarabai Rudraksh Gosavi
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551384
|
|
Mrs. TARA RUDRAKSH GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHINDKHEDE
|
MH-07-010-061-001/283
(MESHI)
|
1807010000NRG24210220240233963
|
22/02/2024
|
Rajdhar Ravan Patil
|
1807010WL020211
|
Rajdhar Ravan Patil
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551383
|
|
Mr. RAJADHAR RAVAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHINDKHEDE
|
MH-07-010-061-001/284
(MESHI)
|
1807010000NRG24210220240233965
|
22/02/2024
|
BAJIRAO PANDIT BORASE
|
1807010WL020211
|
BAJIRAO PANDIT BORASE
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551381
|
|
MR BAJIRAO PANDIT BORSE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SHINDKHEDE
|
MH-07-010-061-001/736
(MESHI)
|
1807010000NRG24210220240233977
|
22/02/2024
|
DHANSING PRATAPSING GIRASE
|
1807010WL020211
|
DHANSING PRATAPSING GIRASE
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551382
|
|
Mr. DHANSING PRATAPSING GIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8238
|
8238
|
|
|
|
|
|
|
|
|
22
|
SHINDKHEDE
|
MH-07-010-118-001/127
(MUKTEE)
|
1807010000NRG24220220240234077
|
22/02/2024
|
BHAUSAHEB DILIP PATIL
|
1807010WL020231
|
BHAUSAHEB DILIP PATIL
|
00078
|
CNRB0000222
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551288
|
|
BHAUSAHEB DILIP PATIL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
23
|
SHINDKHEDE
|
MH-07-010-061-001/489
(MESHI)
|
1807010000NRG24210220240233969
|
22/02/2024
|
YOGENDRASING DALPATSING GIRASE
|
1807010WL020211
|
YOGENDRASING DALPATSING GIRASE
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551311
|
|
Mr. YOGENDRASING DALPATSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
24
|
SHINDKHEDE
|
MH-07-010-059-001/8
(PARSAMAL)
|
1807010000NRG24220220240234004
|
22/02/2024
|
Santosh Bapu Salwe
|
1807010WL020217
|
Santosh Bapu Salwe
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551360
|
|
Mr. SANTOSH BAPU SALWE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHINDKHEDE
|
MH-07-010-059-002/218
(PARSAMAL)
|
1807010000NRG24220220240234010
|
22/02/2024
|
Yuvraj Gulab Bhil
|
1807010WL020220
|
Yuvraj Gulab Bhil
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551385
|
|
Mr. YUVRAJ GULAB BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHINDKHEDE
|
MH-07-010-090-001/163
(BABHULDE)
|
1807010000NRG24220220240234021
|
22/02/2024
|
sikandar nijam pinjari
|
1807010WL020222
|
sikandar nijam pinjari
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551363
|
|
MR SIKANDER NIJAM PINJARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
SHINDKHEDE
|
MH-07-010-090-001/34
(BABHULDE)
|
1807010000NRG24220220240234027
|
22/02/2024
|
mangala bharat shinde
|
1807010WL020222
|
mangala bharat shinde
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551358
|
|
Mrs. MANGALBAI BHARAT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHINDKHEDE
|
MH-07-010-090-001/42
(BABHULDE)
|
1807010000NRG24220220240234032
|
22/02/2024
|
Shilabai Amrut Shinde
|
1807010WL020222
|
Shilabai Amrut Shinde
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551328
|
|
Mrs. SHILABAI AMRIT SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHINDKHEDE
|
MH-07-010-090-001/74
(BABHULDE)
|
1807010000NRG24220220240234042
|
22/02/2024
|
Dipak Keshav Patil
|
1807010WL020222
|
Dipak Keshav Patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551359
|
|
DIPAK KESHAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHINDKHEDE
|
MH-07-010-090-001/76
(BABHULDE)
|
1807010000NRG24220220240234043
|
22/02/2024
|
Bhatu Babulal Patil
|
1807010WL020222
|
Bhatu Babulal Patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551309
|
|
Mr. PATIL BHATU BABULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHINDKHEDE
|
MH-07-010-090-001/92
(BABHULDE)
|
1807010000NRG24220220240234056
|
22/02/2024
|
Surekha Subash Borase
|
1807010WL020222
|
Surekha Subash Borase
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551331
|
|
Mrs. SUREKHA SUBHASH BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHINDKHEDE
|
MH-07-010-090-001/96
(BABHULDE)
|
1807010000NRG24220220240234061
|
22/02/2024
|
Suvarna Satish Patil
|
1807010WL020222
|
Suvarna Satish Patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551361
|
|
Mrs. SUVARNA SATISH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14826
|
14826
|
|
|
|
|
|
|
|
|
33
|
SHINDKHEDE
|
MH-07-010-059-001/404
(PARSAMAL)
|
1807010000NRG24220220240234008
|
22/02/2024
|
Ramkrushna Ananada Bhil
|
1807010WL020219
|
Ramkrushna Ananada Bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551353
|
|
MR RAMKRUSHNA ANANADA BHIL
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHINDKHEDE
|
MH-07-010-059-001/8
(PARSAMAL)
|
1807010000NRG24220220240234005
|
22/02/2024
|
Divya Santosh Savale
|
1807010WL020217
|
Divya Santosh Savale
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551356
|
|
MISS DIVYA SANTOSH SAVALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHINDKHEDE
|
MH-07-010-059-002/209
(PARSAMAL)
|
1807010000NRG24220220240234011
|
22/02/2024
|
Tanaji Daga Bhil
|
1807010WL020221
|
Tanaji Daga Bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551362
|
|
MR TANAJI DAGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHINDKHEDE
|
MH-07-010-059-002/237
(PARSAMAL)
|
1807010000NRG24220220240234007
|
22/02/2024
|
Sakubai Santosh Bhil
|
1807010WL020218
|
Sakubai Santosh Bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551339
|
|
MRS SAKHUBAI SANTOSH BHIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHINDKHEDE
|
MH-07-010-059-002/237
(PARSAMAL)
|
1807010000NRG24220220240234006
|
22/02/2024
|
Santosh Shiva Bhil
|
1807010WL020218
|
Santosh Shiva Bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551338
|
|
MR SANTOSH SHIVA BHIL
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHINDKHEDE
|
MH-07-010-090-001/104
(BABHULDE)
|
1807010000NRG24220220240234012
|
22/02/2024
|
shokab ukab pinjari
|
1807010WL020222
|
shokab ukab pinjari
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551335
|
|
MR SHONKAT YAKUB PINJARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHINDKHEDE
|
MH-07-010-090-001/108
(BABHULDE)
|
1807010000NRG24220220240234014
|
22/02/2024
|
Hamid Sardar Pinjari
|
1807010WL020222
|
Hamid Sardar Pinjari
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551315
|
|
MR HAMID SARDAR PINJARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SHINDKHEDE
|
MH-07-010-090-001/108
(BABHULDE)
|
1807010000NRG24220220240234013
|
22/02/2024
|
Sardar Rustam Pinjari
|
1807010WL020222
|
Sardar Rustam Pinjari
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551307
|
|
MR SARDAR RUSTAM PINJARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHINDKHEDE
|
MH-07-010-090-001/113
(BABHULDE)
|
1807010000NRG24220220240234015
|
22/02/2024
|
Bhavrao Jaydev Shinde
|
1807010WL020222
|
Bhavrao Jaydev Shinde
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551350
|
|
MR BHAURAO JAYDEV SHINDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHINDKHEDE
|
MH-07-010-090-001/15
(BABHULDE)
|
1807010000NRG24220220240234020
|
22/02/2024
|
kalpna kaysap shinde
|
1807010WL020222
|
kalpna kaysap shinde
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551357
|
|
MRS KALPANABAI KALYAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHINDKHEDE
|
MH-07-010-090-001/21
(BABHULDE)
|
1807010000NRG24220220240234022
|
22/02/2024
|
Madhukar Pandit Shinde
|
1807010WL020222
|
Madhukar Pandit Shinde
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551322
|
|
MR MADHUKAR PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHINDKHEDE
|
MH-07-010-090-001/23
(BABHULDE)
|
1807010000NRG24220220240234023
|
22/02/2024
|
Dnyaneshwar Maka Borase
|
1807010WL020222
|
Dnyaneshwar Maka Borase
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551305
|
|
MR DNYNESHRWR MAKKAN BORSE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHINDKHEDE
|
MH-07-010-090-001/23
(BABHULDE)
|
1807010000NRG24220220240234024
|
22/02/2024
|
Pradip Dnyaneshwar Patil
|
1807010WL020222
|
Pradip Dnyaneshwar Patil
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551329
|
|
MR PRADIP DNYNESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHINDKHEDE
|
MH-07-010-090-001/27
(BABHULDE)
|
1807010000NRG24220220240234025
|
22/02/2024
|
Ajit Ibrahim Pinjari
|
1807010WL020222
|
Ajit Ibrahim Pinjari
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551306
|
|
MR AJIT IBRAHIM PINJARI
|
STATE BANK OF INDIA(508548)
|
|
47
|
SHINDKHEDE
|
MH-07-010-090-001/34
(BABHULDE)
|
1807010000NRG24220220240234026
|
22/02/2024
|
bharat sitaram shinde
|
1807010WL020222
|
bharat sitaram shinde
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551308
|
|
MR BHARAT SITARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHINDKHEDE
|
MH-07-010-090-001/35
(BABHULDE)
|
1807010000NRG24220220240234028
|
22/02/2024
|
Pralhad sitaram shinde
|
1807010WL020222
|
Pralhad sitaram shinde
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551318
|
|
MR PRALHAD SITARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHINDKHEDE
|
MH-07-010-090-001/38
(BABHULDE)
|
1807010000NRG24220220240234029
|
22/02/2024
|
Dhanraj Shantaram Shinde
|
1807010WL020222
|
Dhanraj Shantaram Shinde
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551310
|
|
DHANRAJ SHANTARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SHINDKHEDE
|
MH-07-010-090-001/38
(BABHULDE)
|
1807010000NRG24220220240234030
|
22/02/2024
|
Kokila Dhanraj Shinde
|
1807010WL020222
|
Kokila Dhanraj Shinde
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551316
|
|
MRS KOKILABAI DHANRAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHINDKHEDE
|
MH-07-010-090-001/39
(BABHULDE)
|
1807010000NRG24220220240234031
|
22/02/2024
|
Rangraj Shantaram Shinde
|
1807010WL020222
|
Rangraj Shantaram Shinde
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
24/04/2024
|
|
A114240551314
|
|
MR RANGRAJ SHANTARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHINDKHEDE
|
MH-07-010-090-001/43
(BABHULDE)
|
1807010000NRG24220220240234034
|
22/02/2024
|
Kalpanabai Motilal Shinde
|
1807010WL020222
|
Kalpanabai Motilal Shinde
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551351
|
|
MRS KALPANABAI MOTILAL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SHINDKHEDE
|
MH-07-010-090-001/43
(BABHULDE)
|
1807010000NRG24220220240234033
|
22/02/2024
|
Motilal Mitharam Shinde
|
1807010WL020222
|
Motilal Mitharam Shinde
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551345
|
|
MR MOTILAL MITHARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHINDKHEDE
|
MH-07-010-090-001/60
(BABHULDE)
|
1807010000NRG24220220240234035
|
22/02/2024
|
Bhausaheb Pandit Shinde
|
1807010WL020222
|
Bhausaheb Pandit Shinde
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551327
|
|
MR BHAUSAHEB PANDIT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHINDKHEDE
|
MH-07-010-090-001/60
(BABHULDE)
|
1807010000NRG24220220240234036
|
22/02/2024
|
Ranjana Bhausheb Shinde
|
1807010WL020222
|
Ranjana Bhausheb Shinde
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551340
|
|
MRS RANJANABAI BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHINDKHEDE
|
MH-07-010-090-001/63
(BABHULDE)
|
1807010000NRG24220220240234037
|
22/02/2024
|
Amir Sultan Pinjari
|
1807010WL020222
|
Amir Sultan Pinjari
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551320
|
|
MR AMIR SULTAN PINJARI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHINDKHEDE
|
MH-07-010-090-001/63
(BABHULDE)
|
1807010000NRG24220220240234038
|
22/02/2024
|
Piran Sultan Pinjari
|
1807010WL020222
|
Piran Sultan Pinjari
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551325
|
|
MR PIRAN SULATAN PINJARI
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHINDKHEDE
|
MH-07-010-090-001/63
(BABHULDE)
|
1807010000NRG24220220240234039
|
22/02/2024
|
Shabana Piran Pinjari
|
1807010WL020222
|
Shabana Piran Pinjari
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551354
|
|
MRS SABANABAI PIRAN PINJARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHINDKHEDE
|
MH-07-010-090-001/68
(BABHULDE)
|
1807010000NRG24220220240234040
|
22/02/2024
|
SANJIV DAGA NAGRALE
|
1807010WL020222
|
SANJIV DAGA NAGRALE
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551332
|
|
SANJIV DAGA NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SHINDKHEDE
|
MH-07-010-090-001/68
(BABHULDE)
|
1807010000NRG24220220240234041
|
22/02/2024
|
sarika sanjiv nagarle
|
1807010WL020222
|
sarika sanjiv nagarle
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551341
|
|
MRS SARIKA SANJIV NAGARALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHINDKHEDE
|
MH-07-010-090-001/77
(BABHULDE)
|
1807010000NRG24220220240234044
|
22/02/2024
|
Surekhabai Bhatu Shinde
|
1807010WL020222
|
Surekhabai Bhatu Shinde
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551343
|
|
MRS SUREKHABAI BHATU SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHINDKHEDE
|
MH-07-010-090-001/81
(BABHULDE)
|
1807010000NRG24220220240234045
|
22/02/2024
|
altaf husan pindari
|
1807010WL020222
|
altaf husan pindari
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551323
|
|
MR ALTAF HUSEN PINJARI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHINDKHEDE
|
MH-07-010-090-001/81
(BABHULDE)
|
1807010000NRG24220220240234046
|
22/02/2024
|
shabnam altaf pinjari
|
1807010WL020222
|
shabnam altaf pinjari
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551349
|
|
MR SHABANM ALTAF PINJARI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHINDKHEDE
|
MH-07-010-090-001/83
(BABHULDE)
|
1807010000NRG24220220240234048
|
22/02/2024
|
Ruksanaben Shekhalal Pinjari
|
1807010WL020222
|
Ruksanaben Shekhalal Pinjari
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551344
|
|
MRS RUKSANABEN SHEKHALAL PINJARI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHINDKHEDE
|
MH-07-010-090-001/83
(BABHULDE)
|
1807010000NRG24220220240234047
|
22/02/2024
|
Shekhlal Ibrahim Pinjari
|
1807010WL020222
|
Shekhlal Ibrahim Pinjari
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551330
|
|
MR SHEKHLAL IBRAHIM PINJARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHINDKHEDE
|
MH-07-010-090-001/85
(BABHULDE)
|
1807010000NRG24220220240234049
|
22/02/2024
|
NIMBA SANDU PINJARI
|
1807010WL020222
|
NIMBA SANDU PINJARI
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551387
|
|
NIMBA SANDU PINJARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHINDKHEDE
|
MH-07-010-090-001/85
(BABHULDE)
|
1807010000NRG24220220240234050
|
22/02/2024
|
Sultana Nimba Pinjari
|
1807010WL020222
|
Sultana Nimba Pinjari
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551386
|
|
MRS SULTANA NIMBA PINJARI
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHINDKHEDE
|
MH-07-010-090-001/87
(BABHULDE)
|
1807010000NRG24220220240234052
|
22/02/2024
|
Bhaskar Yuvraj Shinde
|
1807010WL020222
|
Bhaskar Yuvraj Shinde
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551312
|
|
MR BHASKAR YUVRAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHINDKHEDE
|
MH-07-010-090-001/87
(BABHULDE)
|
1807010000NRG24220220240234053
|
22/02/2024
|
Roshni Bhaskar Shinde
|
1807010WL020222
|
Roshni Bhaskar Shinde
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551342
|
|
MRS ROSHNI BHASKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHINDKHEDE
|
MH-07-010-090-001/87
(BABHULDE)
|
1807010000NRG24220220240234051
|
22/02/2024
|
Vijayabai Yuvraj Shinde
|
1807010WL020222
|
Vijayabai Yuvraj Shinde
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551346
|
|
MRS VIJAYABAI YUVRAJ SHINDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SHINDKHEDE
|
MH-07-010-090-001/88
(BABHULDE)
|
1807010000NRG24220220240234054
|
22/02/2024
|
Amir Rustam Pinjari
|
1807010WL020222
|
Amir Rustam Pinjari
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551317
|
|
MR AMIR RUSTAM PINJARI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SHINDKHEDE
|
MH-07-010-090-001/88
(BABHULDE)
|
1807010000NRG24220220240234055
|
22/02/2024
|
Najma Amir Pinjari
|
1807010WL020222
|
Najma Amir Pinjari
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551333
|
|
MRS NAJMA AMIR PINJARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SHINDKHEDE
|
MH-07-010-090-001/93
(BABHULDE)
|
1807010000NRG24220220240234057
|
22/02/2024
|
Nagina Haidar Pinjari
|
1807010WL020222
|
Nagina Haidar Pinjari
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551334
|
|
MRS NAGINA HAIDER PINJARI
|
STATE BANK OF INDIA(508548)
|
|
74
|
SHINDKHEDE
|
MH-07-010-090-001/95
(BABHULDE)
|
1807010000NRG24220220240234058
|
22/02/2024
|
Bhausaheb Bhata Shinde
|
1807010WL020222
|
Bhausaheb Bhata Shinde
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551321
|
|
MR BHAUSAHEB BHATA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHINDKHEDE
|
MH-07-010-090-001/95
(BABHULDE)
|
1807010000NRG24220220240234059
|
22/02/2024
|
Mirabai Bhausaheb Shinde
|
1807010WL020222
|
Mirabai Bhausaheb Shinde
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551347
|
|
MRS MIRABAI BHAUSAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SHINDKHEDE
|
MH-07-010-090-001/96
(BABHULDE)
|
1807010000NRG24220220240234060
|
22/02/2024
|
Satish Punju Patil
|
1807010WL020222
|
Satish Punju Patil
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551319
|
|
MR SATISH PUNJU PATIL
|
STATE BANK OF INDIA(508548)
|
|
77
|
SHINDKHEDE
|
MH-07-010-093-001/399
(AARLE)
|
1807010000NRG24220220240234070
|
22/02/2024
|
ANITA MOTILAL DHANGAR
|
1807010WL020227
|
ANITA MOTILAL DHANGAR
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551355
|
|
MRS ANITA MOTILAL DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHINDKHEDE
|
MH-07-010-095-001/156
(SHEVADE)
|
1807010000NRG24220220240234154
|
22/02/2024
|
Ankush Tulshiram More
|
1807010WL020254
|
Ankush Tulshiram More
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551324
|
|
MR ANKUSH TULASHIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75541
|
75541
|
|
|
|
|
|
|
|
|
79
|
SHINDKHEDE
|
MH-07-010-025-001/830
(RAAMI)
|
1807010000NRG24220220240234079
|
22/02/2024
|
harshal yuvraaj girase
|
1807010WL020232
|
harshal yuvraaj girase
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551337
|
|
HARSHAL YUVRAJ GIRASE
|
UNION BANK OF INDIA(508500)
|
|
80
|
SHINDKHEDE
|
MH-07-010-025-001/830
(RAAMI)
|
1807010000NRG24220220240234080
|
22/02/2024
|
prashant yuvraaj girase
|
1807010WL020232
|
prashant yuvraaj girase
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551336
|
|
PRSHANT YUVRAJ GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHINDKHEDE
|
MH-07-010-025-001/924
(RAAMI)
|
1807010000NRG24220220240234081
|
22/02/2024
|
manga daulat girase
|
1807010WL020232
|
manga daulat girase
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240551326
|
|
MR MANGA DAULAT GIRASE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHINDKHEDE
|
MH-07-010-061-001/255
(MESHI)
|
1807010000NRG24210220240233962
|
22/02/2024
|
Jitendra Bhimrao Dhangar
|
1807010WL020211
|
Jitendra Bhimrao Dhangar
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551313
|
|
MR JITENDRA BHIMRAO DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHINDKHEDE
|
MH-07-010-061-001/296
(MESHI)
|
1807010000NRG24210220240233967
|
22/02/2024
|
MANDABAI DILIP KOLI
|
1807010WL020211
|
MANDABAI DILIP KOLI
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551348
|
|
MISS MANDABAI DILIP KOLI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SHINDKHEDE
|
MH-07-010-061-001/988
(MESHI)
|
1807010000NRG24210220240233987
|
22/02/2024
|
Shivaji Subhashgir Gosavi
|
1807010WL020211
|
Shivaji Subhashgir Gosavi
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551352
|
|
MR SHIVAJI SUBASHGIR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
85
|
SHINDKHEDE
|
MH-07-010-061-001/108
(MESHI)
|
1807010000NRG24210220240233956
|
22/02/2024
|
Shamrao Baliram Ahire
|
1807010WL020211
|
Shamrao Baliram Ahire
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551365
|
|
SHAMRAO BALIRAM AHIRE
|
UNION BANK OF INDIA(508500)
|
|
86
|
SHINDKHEDE
|
MH-07-010-061-001/137
(MESHI)
|
1807010000NRG24210220240233957
|
22/02/2024
|
Bhupendra Amrutgir Gosavi
|
1807010WL020211
|
Bhupendra Amrutgir Gosavi
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551388
|
|
BHUPENDRA AMRUTGIR GOSAVI
|
UNION BANK OF INDIA(508500)
|
|
87
|
SHINDKHEDE
|
MH-07-010-061-001/158
(MESHI)
|
1807010000NRG24210220240233959
|
22/02/2024
|
Bhatesing Zavrugir Gosavi
|
1807010WL020211
|
Bhatesing Zavrugir Gosavi
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551378
|
|
BHAGAVAN ZAVRUGIR GOSAVI
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHINDKHEDE
|
MH-07-010-061-001/283
(MESHI)
|
1807010000NRG24210220240233964
|
22/02/2024
|
Chunilal Rajadhar Patil
|
1807010WL020211
|
Chunilal Rajadhar Patil
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551374
|
|
CHUNILAL RAJDHAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
89
|
SHINDKHEDE
|
MH-07-010-061-001/293
(MESHI)
|
1807010000NRG24210220240233966
|
22/02/2024
|
Gokul Sukdev Borase
|
1807010WL020211
|
Gokul Sukdev Borase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551367
|
|
GOKUL SUKDEV BORASE
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHINDKHEDE
|
MH-07-010-061-001/375
(MESHI)
|
1807010000NRG24210220240233968
|
22/02/2024
|
Dilip Sakra Girase
|
1807010WL020211
|
Dilip Sakra Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551370
|
|
DILIP SAKRA GIRASE
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHINDKHEDE
|
MH-07-010-061-001/584
(MESHI)
|
1807010000NRG24210220240233971
|
22/02/2024
|
Sonibai Gajanan Bhil
|
1807010WL020211
|
Sonibai Gajanan Bhil
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551373
|
|
SONI GAJANAN PAGARE
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHINDKHEDE
|
MH-07-010-061-001/616
(MESHI)
|
1807010000NRG24210220240233972
|
22/02/2024
|
vinod viththal dhanagar
|
1807010WL020211
|
vinod viththal dhanagar
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551371
|
|
VINOD VITTHAL NIHALADE
|
UNION BANK OF INDIA(508500)
|
|
93
|
SHINDKHEDE
|
MH-07-010-061-001/644
(MESHI)
|
1807010000NRG24210220240233973
|
22/02/2024
|
Anita Ransing Girase
|
1807010WL020211
|
Anita Ransing Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551375
|
|
ANITABAI RANJITSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
94
|
SHINDKHEDE
|
MH-07-010-061-001/646
(MESHI)
|
1807010000NRG24210220240233974
|
22/02/2024
|
Ravindra Bhatesing Girase
|
1807010WL020211
|
Ravindra Bhatesing Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551368
|
|
RAVINDRA BHATESING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
95
|
SHINDKHEDE
|
MH-07-010-061-001/676
(MESHI)
|
1807010000NRG24210220240233976
|
22/02/2024
|
Jivangir Pundalik Gosavi
|
1807010WL020211
|
Jivangir Pundalik Gosavi
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551369
|
|
JIVANGIR PUNDALIK GOSAVI
|
UNION BANK OF INDIA(508500)
|
|
96
|
SHINDKHEDE
|
MH-07-010-061-001/745
(MESHI)
|
1807010000NRG24210220240233980
|
22/02/2024
|
Prakash Rajdhar Patil
|
1807010WL020211
|
Prakash Rajdhar Patil
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551364
|
|
PRAKASH RAJDHAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
97
|
SHINDKHEDE
|
MH-07-010-061-001/775
(MESHI)
|
1807010000NRG24210220240233982
|
22/02/2024
|
Vidyabai Vijaysing Girase
|
1807010WL020211
|
Vidyabai Vijaysing Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551377
|
|
VIDYABAI VIJAYSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
98
|
SHINDKHEDE
|
MH-07-010-061-001/775
(MESHI)
|
1807010000NRG24210220240233981
|
22/02/2024
|
Vijayasing Bhimasing Girase
|
1807010WL020211
|
Vijayasing Bhimasing Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551366
|
|
VIJAY BHIMSING GIRAS
|
BANK OF BARODA(606985)
|
|
99
|
SHINDKHEDE
|
MH-07-010-061-001/835
(MESHI)
|
1807010000NRG24210220240233985
|
22/02/2024
|
Rakesh Ravindra Girase
|
1807010WL020211
|
Rakesh Ravindra Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551372
|
|
RAKESH RAVINDRA GIRASE
|
UNION BANK OF INDIA(508500)
|
|
100
|
SHINDKHEDE
|
MH-07-010-061-001/961
(MESHI)
|
1807010000NRG24210220240233986
|
22/02/2024
|
Prakesh Dilip Koli
|
1807010WL020211
|
Prakesh Dilip Koli
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551376
|
|
PRAKASH DILIP KOLI
|
UNION BANK OF INDIA(508500)
|
|
101
|
SHINDKHEDE
|
MH-07-010-061-001/988
(MESHI)
|
1807010000NRG24210220240233988
|
22/02/2024
|
archana shivaji gosavi
|
1807010WL020211
|
archana shivaji gosavi
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/04/2024
|
|
A114240551379
|
|
ARCHANA SHIVAJI GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166015
|
166015
|
|
|
|
|
|
|
|