|
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-07-010-095-001/117
(SHEVADE)
|
1807010000NRG24130720230073883
|
13/07/2023
|
Viki Viththal Koli
|
1807010WL005703
|
Viki Viththal Koli
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730038
|
|
VIKKI VITTHAL KOLI
|
BANK OF INDIA(508505)
|
|
2
|
SHINDKHEDE
|
MH-07-010-095-001/196
(SHEVADE)
|
1807010000NRG24130720230073895
|
13/07/2023
|
Rajendra Tryambak Kotkar
|
1807010WL005703
|
Rajendra Tryambak Kotkar
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730041
|
|
RAJENDR TRYAMBAK KOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SHINDKHEDE
|
MH-07-010-095-001/196
(SHEVADE)
|
1807010000NRG24130720230073988
|
13/07/2023
|
roshni rajendra kotkar
|
1807010WL005704
|
roshni rajendra kotkar
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729976
|
|
ROSHANI RAJENDRA KOTKAR
|
BANK OF INDIA(508505)
|
|
4
|
SHINDKHEDE
|
MH-07-010-095-001/321
(SHEVADE)
|
1807010000NRG24130720230073922
|
13/07/2023
|
puspa bapu desmukh
|
1807010WL005703
|
puspa bapu desmukh
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729977
|
|
PUSHPA BAPU DESHMUKH
|
BANK OF INDIA(508505)
|
|
5
|
SHINDKHEDE
|
MH-07-010-095-001/350
(SHEVADE)
|
1807010000NRG24130720230073929
|
13/07/2023
|
myur rajendra deshmukh
|
1807010WL005703
|
myur rajendra deshmukh
|
00048
|
BKID0000692
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408729972
|
|
MAYUR RAJENDRA DESHMUKH
|
BANK OF INDIA(508505)
|
|
6
|
SHINDKHEDE
|
MH-07-010-095-001/388
(SHEVADE)
|
1807010000NRG24130720230074003
|
13/07/2023
|
AMOL BHIKAN DESHMUK
|
1807010WL005704
|
AMOL BHIKAN DESHMUK
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729975
|
|
AMOL BHIKAN DESHMUKH
|
BANK OF INDIA(508505)
|
|
7
|
SHINDKHEDE
|
MH-07-010-095-001/388
(SHEVADE)
|
1807010000NRG24130720230074001
|
13/07/2023
|
BHIKAN DATTARY DESMUKH
|
1807010WL005704
|
BHIKAN DATTARY DESMUKH
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730042
|
|
BHIKAN DATTATRAY DESHMUKH
|
BANK OF INDIA(508505)
|
|
8
|
SHINDKHEDE
|
MH-07-010-095-001/388
(SHEVADE)
|
1807010000NRG24130720230074000
|
13/07/2023
|
DATTRAY NATU DESMUKH
|
1807010WL005704
|
DATTRAY NATU DESMUKH
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730039
|
|
DATTATRAY NATTHU DESHMUKH
|
BANK OF INDIA(508505)
|
|
9
|
SHINDKHEDE
|
MH-07-010-095-001/424
(SHEVADE)
|
1807010000NRG24130720230073937
|
13/07/2023
|
Chetan Ramdas Sonar
|
1807010WL005703
|
Chetan Ramdas Sonar
|
00048
|
BKID0000692
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408729974
|
|
CHETAN RAMDAS SONAR
|
BANK OF INDIA(508505)
|
|
10
|
SHINDKHEDE
|
MH-07-010-095-001/424
(SHEVADE)
|
1807010000NRG24130720230073935
|
13/07/2023
|
Ramdas Bhagwan Sonar
|
1807010WL005703
|
Ramdas Bhagwan Sonar
|
00048
|
BKID0000692
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730040
|
|
RAMDAS BHAGWAN SONAR
|
BANK OF INDIA(508505)
|
|
11
|
SHINDKHEDE
|
MH-07-010-095-001/424
(SHEVADE)
|
1807010000NRG24130720230073936
|
13/07/2023
|
Tushar Ramdas Sonar
|
1807010WL005703
|
Tushar Ramdas Sonar
|
00048
|
BKID0000692
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408729973
|
|
TUSHAR RAMDAS SONAR
|
BANK OF INDIA(508505)
|
|
12
|
SHINDKHEDE
|
MH-07-010-114-001/210
(KHALANE)
|
1807010000NRG24130720230073598
|
13/07/2023
|
Gendilal Barku Thelari
|
1807010WL005681
|
Gendilal Barku Thelari
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729971
|
|
Mr. Gendilal Barku Thelari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
13
|
SHINDKHEDE
|
MH-07-010-101-001/121
(MHADALPUR)
|
1807010000NRG24130720230073686
|
13/07/2023
|
Prakash Balasaheb Nikam
|
1807010WL005682
|
Prakash Balasaheb Nikam
|
00089
|
CBIN0281972
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730023
|
|
MR PRAKASH BALASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
SHINDKHEDE
|
MH-07-010-101-001/42
(MHADALPUR)
|
1807010000NRG24130720230073728
|
13/07/2023
|
SADHANA PANDURANG SURYAVANSHI
|
1807010WL005682
|
SADHANA PANDURANG SURYAVANSHI
|
00089
|
CBIN0281972
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730024
|
|
Mrs. SADHANA PANDURANG SURYAVANSHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHINDKHEDE
|
MH-07-010-114-001/269
(KHALANE)
|
1807010000NRG24130720230073610
|
13/07/2023
|
banubai chandu thalari
|
1807010WL005681
|
banubai chandu thalari
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730002
|
|
Mrs. BANUBAI CHANDU THELARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SHINDKHEDE
|
MH-07-010-114-001/269
(KHALANE)
|
1807010000NRG24130720230073607
|
13/07/2023
|
dhudkabai sukha thalari
|
1807010WL005681
|
dhudkabai sukha thalari
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729994
|
|
Mrs. DHUDAKABAI SUKA THELARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SHINDKHEDE
|
MH-07-010-114-001/269
(KHALANE)
|
1807010000NRG24130720230073611
|
13/07/2023
|
rupabai gendilal thelari
|
1807010WL005681
|
rupabai gendilal thelari
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730019
|
|
Mrs. RUPABAI GENDILAL THELARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHINDKHEDE
|
MH-07-010-114-001/269
(KHALANE)
|
1807010000NRG24130720230073606
|
13/07/2023
|
sukha pira thalari
|
1807010WL005681
|
sukha pira thalari
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729993
|
|
SUKA PIRA THELARI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SHINDKHEDE
|
MH-07-010-114-001/269
(KHALANE)
|
1807010000NRG24130720230073609
|
13/07/2023
|
sumanbai mitaram thalari
|
1807010WL005681
|
sumanbai mitaram thalari
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730006
|
|
Mrs. SUMAN MITHARAM THELARI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHINDKHEDE
|
MH-07-010-114-001/516
(KHALANE)
|
1807010000NRG24130720230073627
|
13/07/2023
|
mahendra suresh desale
|
1807010WL005681
|
mahendra suresh desale
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729996
|
|
MAHENDRA SURESH DESALE
|
HDFC BANK LTD(607152)
|
|
21
|
SHINDKHEDE
|
MH-07-010-114-001/516
(KHALANE)
|
1807010000NRG24130720230073628
|
13/07/2023
|
Rekhabai Suresh Desle
|
1807010WL005681
|
Rekhabai Suresh Desle
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730025
|
|
MAHENDRA SURESH DESALE
|
UNION BANK OF INDIA(508500)
|
|
22
|
SHINDKHEDE
|
MH-07-010-114-001/516
(KHALANE)
|
1807010000NRG24130720230073629
|
13/07/2023
|
Sharadchandrika Aandrao Desle
|
1807010WL005681
|
Sharadchandrika Aandrao Desle
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730026
|
|
Mrs. SHARADCHANDRIKA ANANDRAO DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHINDKHEDE
|
MH-07-010-114-001/542
(KHALANE)
|
1807010000NRG24130720230073636
|
13/07/2023
|
Anita Arvind Patil
|
1807010WL005681
|
Anita Arvind Patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730020
|
|
Mrs. Anita Arvind Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHINDKHEDE
|
MH-07-010-114-001/542
(KHALANE)
|
1807010000NRG24130720230073634
|
13/07/2023
|
Arvind Vishwas Patil
|
1807010WL005681
|
Arvind Vishwas Patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730028
|
|
Mr. ARVIND VISHWAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHINDKHEDE
|
MH-07-010-114-001/542
(KHALANE)
|
1807010000NRG24130720230073635
|
13/07/2023
|
Jyotsanabai Pravin Patil
|
1807010WL005681
|
Jyotsanabai Pravin Patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730029
|
|
Mrs. JYOTSANA PRAVIN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHINDKHEDE
|
MH-07-010-114-001/542
(KHALANE)
|
1807010000NRG24130720230073632
|
13/07/2023
|
Kalabai Vishwas Patil
|
1807010WL005681
|
Kalabai Vishwas Patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730030
|
|
Mrs. KALABAI VISHWAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHINDKHEDE
|
MH-07-010-114-001/542
(KHALANE)
|
1807010000NRG24130720230073633
|
13/07/2023
|
Pravin Vishwas Patil
|
1807010WL005681
|
Pravin Vishwas Patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730027
|
|
Mr. PRAVIN VISHWAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24200
|
24200
|
|
|
|
|
|
|
|
|
28
|
SHINDKHEDE
|
MH-07-010-079-001/225
(MHALSAR)
|
1807010000NRG24130720230074042
|
13/07/2023
|
Madhuri Vinod Warude
|
1807010WL005708
|
Madhuri Vinod Warude
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729986
|
|
MADHURIBAI VINOD PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
SHINDKHEDE
|
MH-07-010-079-001/225
(MHALSAR)
|
1807010000NRG24130720230074041
|
13/07/2023
|
Vinod Sambhaji Warude
|
1807010WL005708
|
Vinod Sambhaji Warude
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729988
|
|
VINOD SAMBHAJI PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
SHINDKHEDE
|
MH-07-010-079-001/230
(MHALSAR)
|
1807010000NRG24130720230074047
|
13/07/2023
|
manoj pandharinath patil
|
1807010WL005708
|
manoj pandharinath patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729978
|
|
MANOJ PANDRINATH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
SHINDKHEDE
|
MH-07-010-079-001/230
(MHALSAR)
|
1807010000NRG24130720230074045
|
13/07/2023
|
pratibha sharad warude
|
1807010WL005708
|
pratibha sharad warude
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729980
|
|
PRATIBHA SHARAD WERUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHINDKHEDE
|
MH-07-010-079-001/230
(MHALSAR)
|
1807010000NRG24130720230074044
|
13/07/2023
|
sharad pandharinath warude
|
1807010WL005708
|
sharad pandharinath warude
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729983
|
|
SHARAD PANDAHRINATH WARUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
SHINDKHEDE
|
MH-07-010-079-001/230
(MHALSAR)
|
1807010000NRG24130720230074046
|
13/07/2023
|
SONYA MANOJ WERUDE
|
1807010WL005708
|
SONYA MANOJ WERUDE
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730035
|
|
SONYA MANOJ WERUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
SHINDKHEDE
|
MH-07-010-079-001/275
(MHALSAR)
|
1807010000NRG24130720230074052
|
13/07/2023
|
ravindra shantaram koli
|
1807010WL005708
|
ravindra shantaram koli
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729984
|
|
RAVINDRA SHANTARAM KOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
SHINDKHEDE
|
MH-07-010-079-001/275
(MHALSAR)
|
1807010000NRG24130720230074053
|
13/07/2023
|
seema ravindra koli
|
1807010WL005708
|
seema ravindra koli
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729985
|
|
MRS SEEMA RAVINDRA KOLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SHINDKHEDE
|
MH-07-010-079-001/311
(MHALSAR)
|
1807010000NRG24130720230074056
|
13/07/2023
|
anita santosh patil
|
1807010WL005708
|
anita santosh patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730037
|
|
ANITA SANTOSH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
SHINDKHEDE
|
MH-07-010-079-001/311
(MHALSAR)
|
1807010000NRG24130720230074057
|
13/07/2023
|
moreshwar santosh patil
|
1807010WL005708
|
moreshwar santosh patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729991
|
|
MORESHWAR SANTOSH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
SHINDKHEDE
|
MH-07-010-079-001/311
(MHALSAR)
|
1807010000NRG24130720230074055
|
13/07/2023
|
santosh dhondu warude
|
1807010WL005708
|
santosh dhondu warude
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729979
|
|
SANTOSH DHONDU VARUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
SHINDKHEDE
|
MH-07-010-079-001/315
(MHALSAR)
|
1807010000NRG24130720230074058
|
13/07/2023
|
NAMDEV YOURAJ PATIL
|
1807010WL005708
|
NAMDEV YOURAJ PATIL
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730036
|
|
NAMDEO YUVRAJ PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
SHINDKHEDE
|
MH-07-010-079-001/315
(MHALSAR)
|
1807010000NRG24130720230074059
|
13/07/2023
|
PAVAN NAMDEV WARUDE
|
1807010WL005708
|
PAVAN NAMDEV WARUDE
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729992
|
|
PAWAN NAMDEO WARUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SHINDKHEDE
|
MH-07-010-079-001/325
(MHALSAR)
|
1807010000NRG24130720230074062
|
13/07/2023
|
mukesh murlidhar patil
|
1807010WL005708
|
mukesh murlidhar patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729987
|
|
WARUDE MUKESH MURLIDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SHINDKHEDE
|
MH-07-010-079-001/325
(MHALSAR)
|
1807010000NRG24130720230074063
|
13/07/2023
|
vaishali mukesh patil
|
1807010WL005708
|
vaishali mukesh patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730034
|
|
VAISHALA MUKESH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
SHINDKHEDE
|
MH-07-010-079-001/335
(MHALSAR)
|
1807010000NRG24130720230074065
|
13/07/2023
|
nilima sachin patil
|
1807010WL005708
|
nilima sachin patil
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729982
|
|
Miss. NILIMA PARASHARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHINDKHEDE
|
MH-07-010-079-001/400
(MHALSAR)
|
1807010000NRG24130720230074067
|
13/07/2023
|
laliat santosh pipale
|
1807010WL005708
|
laliat santosh pipale
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729990
|
|
MRS LALITA SANTOSH PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHINDKHEDE
|
MH-07-010-079-001/90
(MHALSAR)
|
1807010000NRG24130720230074082
|
13/07/2023
|
pushpabai shivaji warude
|
1807010WL005708
|
pushpabai shivaji warude
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729981
|
|
PUSHAPABAI SHIVAJI WARUDE
|
UNION BANK OF INDIA(508500)
|
|
46
|
SHINDKHEDE
|
MH-07-010-079-001/90
(MHALSAR)
|
1807010000NRG24130720230074081
|
13/07/2023
|
sonali bhausaheb warude
|
1807010WL005708
|
sonali bhausaheb warude
|
00354
|
PUNB0134800
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729989
|
|
SONALI BHAUSAHEB WARUDE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
47
|
SHINDKHEDE
|
MH-07-010-058-001/738
(PATAN)
|
1807010000NRG24130720230073787
|
13/07/2023
|
Rahul Dinakar Pawar
|
1807010WL005692
|
Rahul Dinakar Pawar
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730032
|
|
MR RAHUL DINKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SHINDKHEDE
|
MH-07-010-091-001/266
(DARKHEDA)
|
1807010000NRG24120720230071975
|
13/07/2023
|
MAHENDRA VEDU PAWAR
|
1807010WL005580
|
MAHENDRA VEDU PAWAR
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408729999
|
|
MR MAHENDRA VEDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SHINDKHEDE
|
MH-07-010-091-001/266
(DARKHEDA)
|
1807010000NRG24120720230071976
|
13/07/2023
|
MANOJ VEDU PATIL
|
1807010WL005580
|
MANOJ VEDU PATIL
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408729995
|
|
MR MANOJ VEDU PATIL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SHINDKHEDE
|
MH-07-010-091-001/333
(DARKHEDA)
|
1807010000NRG24120720230071990
|
13/07/2023
|
Dipak Ramesh Patil
|
1807010WL005580
|
Dipak Ramesh Patil
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408729997
|
|
MR DIPAK RAMESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
51
|
SHINDKHEDE
|
MH-07-010-091-001/333
(DARKHEDA)
|
1807010000NRG24120720230071988
|
13/07/2023
|
Sushilabaai Ramesh Patil
|
1807010WL005580
|
Sushilabaai Ramesh Patil
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730000
|
|
MR SUSHILABAI RAMESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
52
|
SHINDKHEDE
|
MH-07-010-091-001/7
(DARKHEDA)
|
1807010000NRG24120720230071998
|
13/07/2023
|
laxman parkash patil
|
1807010WL005580
|
laxman parkash patil
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730009
|
|
LAKSHAMAN PRAKASH PATIL
|
BANK OF BARODA(606985)
|
|
53
|
SHINDKHEDE
|
MH-07-010-091-001/7
(DARKHEDA)
|
1807010000NRG24120720230071997
|
13/07/2023
|
nirmlabai prakash patil
|
1807010WL005580
|
nirmlabai prakash patil
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730013
|
|
MRS NIRMALABAI PRAKASH MORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SHINDKHEDE
|
MH-07-010-091-001/7
(DARKHEDA)
|
1807010000NRG24120720230071996
|
13/07/2023
|
Prakash ambar patil
|
1807010WL005580
|
Prakash ambar patil
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730004
|
|
MR PRAKASH AMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SHINDKHEDE
|
MH-07-010-101-001/119
(MHADALPUR)
|
1807010000NRG24130720230073682
|
13/07/2023
|
Chyabai Yogesh Patil
|
1807010WL005682
|
Chyabai Yogesh Patil
|
00415
|
SBIN0000291
|
825
|
825
|
Processed
|
14/07/2023
|
|
3408730016
|
|
MRS CHHAYA YOGESH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SHINDKHEDE
|
MH-07-010-101-001/119
(MHADALPUR)
|
1807010000NRG24130720230073678
|
13/07/2023
|
Kalpanabai Prakash Patil
|
1807010WL005682
|
Kalpanabai Prakash Patil
|
00415
|
SBIN0000291
|
825
|
825
|
Processed
|
14/07/2023
|
|
3408730018
|
|
MRS KALPNABAI PRAKASH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SHINDKHEDE
|
MH-07-010-101-001/119
(MHADALPUR)
|
1807010000NRG24130720230073677
|
13/07/2023
|
Prakash Pundlik Patil
|
1807010WL005682
|
Prakash Pundlik Patil
|
00415
|
SBIN0000291
|
825
|
825
|
Processed
|
14/07/2023
|
|
3408730005
|
|
MR PRAKASH PUNDLIK SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SHINDKHEDE
|
MH-07-010-101-001/119
(MHADALPUR)
|
1807010000NRG24130720230073680
|
13/07/2023
|
Sonali Shrikant Patil
|
1807010WL005682
|
Sonali Shrikant Patil
|
00415
|
SBIN0000291
|
825
|
825
|
Processed
|
14/07/2023
|
|
3408730014
|
|
MRS SONALI SHRIKANT SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHINDKHEDE
|
MH-07-010-101-001/119
(MHADALPUR)
|
1807010000NRG24130720230073681
|
13/07/2023
|
Yogesh Prakash Patil
|
1807010WL005682
|
Yogesh Prakash Patil
|
00415
|
SBIN0000291
|
825
|
825
|
Processed
|
14/07/2023
|
|
3408730017
|
|
MR YOGESH PRAKASH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SHINDKHEDE
|
MH-07-010-101-001/121
(MHADALPUR)
|
1807010000NRG24130720230073685
|
13/07/2023
|
Balasaheb Tarachand Nikam
|
1807010WL005682
|
Balasaheb Tarachand Nikam
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730003
|
|
MRS BALASAHEB TARACHAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SHINDKHEDE
|
MH-07-010-101-001/121
(MHADALPUR)
|
1807010000NRG24130720230073687
|
13/07/2023
|
Hemant Balasaheb Nikam
|
1807010WL005682
|
Hemant Balasaheb Nikam
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730033
|
|
MR HEMANT BALASAHEB NIKAM
|
STATE BANK OF INDIA(508548)
|
|
62
|
SHINDKHEDE
|
MH-07-010-101-001/212
(MHADALPUR)
|
1807010000NRG24130720230073703
|
13/07/2023
|
RUSHIKESH DNYANESHWAR NIKAM
|
1807010WL005682
|
RUSHIKESH DNYANESHWAR NIKAM
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730010
|
|
MR RUSHIKESH DNYANESWAR NIKAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SHINDKHEDE
|
MH-07-010-101-001/212
(MHADALPUR)
|
1807010000NRG24130720230073702
|
13/07/2023
|
SHUBHANGI DNYANESHWAR NIKAM
|
1807010WL005682
|
SHUBHANGI DNYANESHWAR NIKAM
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730012
|
|
MRS SHUBHANGI DNYANESHWAR KIKAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SHINDKHEDE
|
MH-07-010-101-001/42
(MHADALPUR)
|
1807010000NRG24130720230073727
|
13/07/2023
|
rajendra ramdas suryawanshi
|
1807010WL005682
|
rajendra ramdas suryawanshi
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730007
|
|
MR RAJENDRA RAMDAS SURYWANSHI
|
STATE BANK OF INDIA(508548)
|
|
65
|
SHINDKHEDE
|
MH-07-010-101-001/90
(MHADALPUR)
|
1807010000NRG24130720230073732
|
13/07/2023
|
Bapu Bharmal Thakre
|
1807010WL005682
|
Bapu Bharmal Thakre
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730008
|
|
MR BAPU BHARMAL THAKRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SHINDKHEDE
|
MH-07-010-101-001/90
(MHADALPUR)
|
1807010000NRG24130720230073734
|
13/07/2023
|
RATNABAI NANABHAU THAKARE
|
1807010WL005682
|
RATNABAI NANABHAU THAKARE
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730021
|
|
MISS RATNABAI NANABHAU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SHINDKHEDE
|
MH-07-010-101-001/90
(MHADALPUR)
|
1807010000NRG24130720230073733
|
13/07/2023
|
SUSHILABAI BAPU THAKARE
|
1807010WL005682
|
SUSHILABAI BAPU THAKARE
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730015
|
|
MRS SUSHILABAI BAPU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SHINDKHEDE
|
MH-07-010-114-001/210
(KHALANE)
|
1807010000NRG24130720230073597
|
13/07/2023
|
dagubai barku thelari
|
1807010WL005681
|
dagubai barku thelari
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730001
|
|
MRS DAGUBAI BARKU THELARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27775
|
27775
|
|
|
|
|
|
|
|
|
69
|
SHINDKHEDE
|
MH-07-010-114-001/269
(KHALANE)
|
1807010000NRG24130720230073608
|
13/07/2023
|
Mitharam Suka Thelari
|
1807010WL005681
|
Mitharam Suka Thelari
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408729998
|
|
MR MITHARAM SUKA THELARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
70
|
SHINDKHEDE
|
MH-07-010-112-001/2
(KALMADI)
|
1807010000NRG24120720230073417
|
13/07/2023
|
GHANASHYAM PRATAP PATIL
|
1807010WL005669
|
GHANASHYAM PRATAP PATIL
|
00415
|
SBIN0002167
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730031
|
|
GHANSHYAM PRATAP PATIL
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHINDKHEDE
|
MH-07-010-112-001/2
(KALMADI)
|
1807010000NRG24120720230073415
|
13/07/2023
|
Parvtabai Pratap Patil
|
1807010WL005669
|
Parvtabai Pratap Patil
|
00415
|
SBIN0002167
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730011
|
|
MS PARVTABAI PRATAP PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
72
|
SHINDKHEDE
|
MH-07-010-095-001/321
(SHEVADE)
|
1807010000NRG24130720230073923
|
13/07/2023
|
Nilesh bapu deshmukh
|
1807010WL005703
|
Nilesh bapu deshmukh
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730022
|
|
NILESH BAPURAO DESHMUKH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
73
|
SHINDKHEDE
|
MH-07-010-079-001/90
(MHALSAR)
|
1807010000NRG24130720230074080
|
13/07/2023
|
BHAUSAHEB SHIVAJI WARUDE
|
1807010WL005708
|
BHAUSAHEB SHIVAJI WARUDE
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
14/07/2023
|
|
3408730044
|
|
BHAUSAHEB SHIVAJI WARUDE
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHINDKHEDE
|
MH-07-010-112-001/2
(KALMADI)
|
1807010000NRG24120720230073416
|
13/07/2023
|
SAMADHAN PRATAP PATIL
|
1807010WL005669
|
SAMADHAN PRATAP PATIL
|
00468
|
UBIN0567566
|
1375
|
1375
|
Processed
|
14/07/2023
|
|
3408730043
|
|
SAMADHAN PRATAP PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3025
|
3025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111100
|
111100
|
|
|
|
|
|
|
|