|
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-07-010-028-001/269
(DHAWADE)
|
1807010000NRG24061120230160578
|
07/11/2023
|
Jitendra Diwansing Girase
|
1807010WL013454
|
Jitendra Diwansing Girase
|
00045
|
BARB0DBVARW
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240308502
|
|
Mr. JITENDRA DIVAN SINGH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SHINDKHEDE
|
MH-07-010-028-001/269
(DHAWADE)
|
1807010000NRG24061120230160579
|
07/11/2023
|
Yogitabai Jitendrasing Girase
|
1807010WL013454
|
Yogitabai Jitendrasing Girase
|
00045
|
BARB0DBVARW
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240308482
|
|
YOGITABAI JITENDRASI
|
BANK OF BARODA(606985)
|
|
3
|
SHINDKHEDE
|
MH-07-010-028-001/701
(DHAWADE)
|
1807010000NRG24061120230160583
|
07/11/2023
|
NILIMA CHANDRASING GIRASE
|
1807010WL013454
|
NILIMA CHANDRASING GIRASE
|
00045
|
BARB0DBVARW
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240308537
|
|
NILIMA CHANDRASING G
|
BANK OF BARODA(606985)
|
|
4
|
SHINDKHEDE
|
MH-07-010-028-001/704
(DHAWADE)
|
1807010000NRG24061120230160584
|
07/11/2023
|
LOTAN THANSING RAJPUT
|
1807010WL013454
|
LOTAN THANSING RAJPUT
|
00045
|
BARB0DBVARW
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240308536
|
|
LOTAN THANSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
5
|
SHINDKHEDE
|
MH-07-010-047-001/81
(JOGSHELU)
|
1807010000NRG24071120230162423
|
07/11/2023
|
Ashok Bhatu Chadhuri
|
1807010WL013591
|
Ashok Bhatu Chadhuri
|
00045
|
BARB0SHIRPU
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308377
|
|
ASHOK BHATU CHAUDHAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
SHINDKHEDE
|
MH-07-010-092-001/1028
(CHIMTHANE)
|
1807010000NRG24031120230159589
|
07/11/2023
|
anita rajendra girase
|
1807010WL013378
|
anita rajendra girase
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308386
|
|
ANITA RAJENDRA GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SHINDKHEDE
|
MH-07-010-092-001/1088
(CHIMTHANE)
|
1807010000NRG24071120230161862
|
07/11/2023
|
Rakesh Ravindra Patil
|
1807010WL013560
|
Rakesh Ravindra Patil
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308383
|
|
RAKESH RAVINDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SHINDKHEDE
|
MH-07-010-092-001/325
(CHIMTHANE)
|
1807010000NRG24071120230161885
|
07/11/2023
|
nimba narayansing girase
|
1807010WL013560
|
nimba narayansing girase
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308380
|
|
NIMBA NARAYANSING GIRASE
|
BANK OF INDIA(508505)
|
|
9
|
SHINDKHEDE
|
MH-07-010-092-001/59
(CHIMTHANE)
|
1807010000NRG24071120230161896
|
07/11/2023
|
Vijayasing Jatanasing Girase
|
1807010WL013560
|
Vijayasing Jatanasing Girase
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308382
|
|
VIJAYSING JATANSING GIRASE
|
BANK OF INDIA(508505)
|
|
10
|
SHINDKHEDE
|
MH-07-010-093-001/543
(AARLE)
|
1807010093NRG24041120230159870
|
07/11/2023
|
Jitendrasing Jibhau Girase
|
1807010093WL013404
|
Jitendrasing Jibhau Girase
|
00048
|
BKID0000692
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240300946
|
|
JITENDRASING JIBHAU GIRASE
|
BANK OF INDIA(508505)
|
|
11
|
SHINDKHEDE
|
MH-07-010-093-001/638
(AARLE)
|
1807010093NRG24041120230159871
|
07/11/2023
|
Ravindra Namdev Thakare
|
1807010093WL013404
|
Ravindra Namdev Thakare
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308366
|
|
RAVINDRA NAMDEV THAKARE
|
ICICI BANK LTD(508534)
|
|
12
|
SHINDKHEDE
|
MH-07-010-093-001/639
(AARLE)
|
1807010093NRG24041120230159873
|
07/11/2023
|
Namdev Shrwan Bhil
|
1807010093WL013404
|
Namdev Shrwan Bhil
|
00048
|
BKID0000692
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240308384
|
|
NAMDEV SHRAWAN BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SHINDKHEDE
|
MH-07-010-093-001/643
(AARLE)
|
1807010093NRG24041120230159875
|
07/11/2023
|
Mohansing Bhimsing Girase
|
1807010093WL013404
|
Mohansing Bhimsing Girase
|
00048
|
BKID0000692
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240300949
|
|
MOHANSING BHIMSING GIRASE
|
BANK OF INDIA(508505)
|
|
14
|
SHINDKHEDE
|
MH-07-010-093-001/714
(AARLE)
|
1807010093NRG24041120230159879
|
07/11/2023
|
Narayan Punju Bhil
|
1807010093WL013404
|
Narayan Punju Bhil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308387
|
|
MR NARAYAN PUNJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
15
|
SHINDKHEDE
|
MH-07-010-093-001/75
(AARLE)
|
1807010093NRG24041120230159882
|
07/11/2023
|
Ranjtisnig Gulabsing Girase
|
1807010093WL013404
|
Ranjtisnig Gulabsing Girase
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300945
|
|
MR RANJITSING GULABSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SHINDKHEDE
|
MH-07-010-114-001/126
(KHALANE)
|
1807010000NRG24071120230161910
|
07/11/2023
|
Sahebaraw Govinda Patil
|
1807010WL013563
|
Sahebaraw Govinda Patil
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300941
|
|
PATIL SAHEBRAV GOVINDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHINDKHEDE
|
MH-07-010-114-001/181
(KHALANE)
|
1807010000NRG24071120230161914
|
07/11/2023
|
Kevalsing Babusing Girase
|
1807010WL013563
|
Kevalsing Babusing Girase
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300944
|
|
KEVALSING BABUSING GIRASE
|
BANK OF INDIA(508505)
|
|
18
|
SHINDKHEDE
|
MH-07-010-114-001/244
(KHALANE)
|
1807010000NRG24071120230161924
|
07/11/2023
|
HANSARAJ BANSILI DESALE
|
1807010WL013563
|
HANSARAJ BANSILI DESALE
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308371
|
|
HANSARAJ BANSILAL DESALE
|
BANK OF INDIA(508505)
|
|
19
|
SHINDKHEDE
|
MH-07-010-114-001/493
(KHALANE)
|
1807010000NRG24071120230161945
|
07/11/2023
|
Sangitabai Kishor Desale
|
1807010WL013563
|
Sangitabai Kishor Desale
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308359
|
|
SANGITA KISHOR DESLE
|
BANK OF INDIA(508505)
|
|
20
|
SHINDKHEDE
|
MH-07-010-114-001/493
(KHALANE)
|
1807010000NRG24071120230161946
|
07/11/2023
|
Sarubai Ramdas Desale
|
1807010WL013563
|
Sarubai Ramdas Desale
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308360
|
|
SARUBAI RAMDAS / NAMDEO DESALE
|
BANK OF INDIA(508505)
|
|
21
|
SHINDKHEDE
|
MH-07-010-114-001/769
(KHALANE)
|
1807010000NRG24071120230161983
|
07/11/2023
|
Bhatu Shriram Bhadane
|
1807010WL013563
|
Bhatu Shriram Bhadane
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308358
|
|
BHATU SHRIRAM BHADANE
|
BANK OF INDIA(508505)
|
|
22
|
SHINDKHEDE
|
MH-07-010-114-001/79
(KHALANE)
|
1807010000NRG24071120230161992
|
07/11/2023
|
A G Patil
|
1807010WL013563
|
A G Patil
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308361
|
|
ASHOK GIRDHAR PATIL
|
BANK OF INDIA(508505)
|
|
23
|
SHINDKHEDE
|
MH-07-010-117-001/213
(TAMTHARE)
|
1807010000NRG24071120230162361
|
07/11/2023
|
Ritesh Santosh Chadhuri
|
1807010WL013587
|
Ritesh Santosh Chadhuri
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300943
|
|
MR RITESH SANTOSH CHOAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHINDKHEDE
|
MH-07-010-117-001/213
(TAMTHARE)
|
1807010000NRG24071120230162360
|
07/11/2023
|
Santosh Mahadu Borase
|
1807010WL013587
|
Santosh Mahadu Borase
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308357
|
|
SANTOSH MAHADU BORSE
|
BANK OF BARODA(606985)
|
|
25
|
SHINDKHEDE
|
MH-07-010-117-001/323
(TAMTHARE)
|
1807010000NRG24071120230162365
|
07/11/2023
|
Govinda Shivdas Borase
|
1807010WL013587
|
Govinda Shivdas Borase
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300942
|
|
GOVINDA SHIVDAS BORSE/CHOUDHARI
|
BANK OF INDIA(508505)
|
|
26
|
SHINDKHEDE
|
MH-07-010-117-001/352
(TAMTHARE)
|
1807010000NRG24071120230162366
|
07/11/2023
|
Dilip Jamsing Girase
|
1807010WL013587
|
Dilip Jamsing Girase
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308409
|
|
DILIP JAMSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SHINDKHEDE
|
MH-07-010-117-001/352
(TAMTHARE)
|
1807010000NRG24071120230162367
|
07/11/2023
|
Dipika Dilipsing Girase
|
1807010WL013587
|
Dipika Dilipsing Girase
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308408
|
|
DIPIKA DILIPSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SHINDKHEDE
|
MH-07-010-117-001/359
(TAMTHARE)
|
1807010000NRG24071120230162368
|
07/11/2023
|
VANDANA PRATAPSING GIRASE
|
1807010WL013587
|
VANDANA PRATAPSING GIRASE
|
00048
|
BKID0000692
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240300948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
SHINDKHEDE
|
MH-07-010-117-001/633
(TAMTHARE)
|
1807010000NRG24071120230162369
|
07/11/2023
|
JAMSING DHRAMA GIRASE
|
1807010WL013587
|
JAMSING DHRAMA GIRASE
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300947
|
|
JAMSING DHARMA GIRASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40251
|
40251
|
|
|
|
|
|
|
|
|
30
|
SHINDKHEDE
|
MH-07-010-028-001/269
(DHAWADE)
|
1807010000NRG24061120230160576
|
07/11/2023
|
Diwansing Thansing Girase
|
1807010WL013454
|
Diwansing Thansing Girase
|
00051
|
MAHB0001653
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240308484
|
|
DIVANSING THANSING G
|
BANK OF BARODA(606985)
|
|
31
|
SHINDKHEDE
|
MH-07-010-028-001/269
(DHAWADE)
|
1807010000NRG24061120230160577
|
07/11/2023
|
Mangalabai Divansing Girase
|
1807010WL013454
|
Mangalabai Divansing Girase
|
00051
|
MAHB0001653
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240308501
|
|
Mrs. MANGALABAI DIVANSING GIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SHINDKHEDE
|
MH-07-010-041-001/178
(VIKHRAN)
|
1807010000NRG24031120230159389
|
07/11/2023
|
Vithoba Bhagawan Koli
|
1807010WL013359
|
Vithoba Bhagawan Koli
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308478
|
|
MR VITHOBA BHAGVAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
33
|
SHINDKHEDE
|
MH-07-010-041-001/99
(VIKHRAN)
|
1807010000NRG24031120230159391
|
07/11/2023
|
Atul Bhagawan Koli
|
1807010WL013359
|
Atul Bhagawan Koli
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308479
|
|
MR ATUL BHAGAWAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SHINDKHEDE
|
MH-07-010-047-001/8981
(JOGSHELU)
|
1807010000NRG24071120230162443
|
07/11/2023
|
natha bhivasan sonawane
|
1807010WL013591
|
natha bhivasan sonawane
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308528
|
|
NATHA BHIVSAN SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHINDKHEDE
|
MH-07-010-061-001/147
(MESHI)
|
1807010000NRG24071120230162320
|
07/11/2023
|
Tarabai Rudraksh Gosavi
|
1807010WL013586
|
Tarabai Rudraksh Gosavi
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308556
|
|
Mrs. TARA RUDRAKSH GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SHINDKHEDE
|
MH-07-010-061-001/198
(MESHI)
|
1807010000NRG24071120230162324
|
07/11/2023
|
Vaishali Gulabrao Patil
|
1807010WL013586
|
Vaishali Gulabrao Patil
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308544
|
|
MRS VAISHALI GULABRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHINDKHEDE
|
MH-07-010-061-001/283
(MESHI)
|
1807010000NRG24071120230162326
|
07/11/2023
|
Rajdhar Ravan Patil
|
1807010WL013586
|
Rajdhar Ravan Patil
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308511
|
|
Mr. RAJADHAR RAVAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SHINDKHEDE
|
MH-07-010-061-001/284
(MESHI)
|
1807010000NRG24071120230162328
|
07/11/2023
|
BAJIRAO PANDIT BORASE
|
1807010WL013586
|
BAJIRAO PANDIT BORASE
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308487
|
|
MR BAJIRAO PANDIT BORSE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHINDKHEDE
|
MH-07-010-061-001/736
(MESHI)
|
1807010000NRG24071120230162347
|
07/11/2023
|
DHANSING PRATAPSING GIRASE
|
1807010WL013586
|
DHANSING PRATAPSING GIRASE
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308488
|
|
Mr. DHANSING PRATAPSING GIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SHINDKHEDE
|
MH-07-010-061-001/737
(MESHI)
|
1807010000NRG24071120230162349
|
07/11/2023
|
SANJAY PRATAPSING GIRASE
|
1807010WL013586
|
SANJAY PRATAPSING GIRASE
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308489
|
|
GIRASE SANJAY PRATAPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16464
|
16464
|
|
|
|
|
|
|
|
|
41
|
SHINDKHEDE
|
MH-07-010-061-001/489
(MESHI)
|
1807010000NRG24071120230162335
|
07/11/2023
|
ALKABAI UJJWALSING GIRASE
|
1807010WL013586
|
ALKABAI UJJWALSING GIRASE
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308356
|
|
Mrs. ALKABAI UJJWALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SHINDKHEDE
|
MH-07-010-061-001/489
(MESHI)
|
1807010000NRG24071120230162334
|
07/11/2023
|
UJWALSING DALPAT GIRASE
|
1807010WL013586
|
UJWALSING DALPAT GIRASE
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308442
|
|
UJWALSING DALPATSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
43
|
SHINDKHEDE
|
MH-07-010-061-001/489
(MESHI)
|
1807010000NRG24071120230162336
|
07/11/2023
|
YOGENDRASING DALPATSING GIRASE
|
1807010WL013586
|
YOGENDRASING DALPATSING GIRASE
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308443
|
|
Mr. YOGENDRASING DALPATSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
44
|
SHINDKHEDE
|
MH-07-010-011-001/142
(KUMBHARE)
|
1807010000NRG24031120230159385
|
07/11/2023
|
Ravindra Aadhar Bhil
|
1807010WL013358
|
Ravindra Aadhar Bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300995
|
|
Mr. RAVINDRA ADHAR BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHINDKHEDE
|
MH-07-010-011-001/143
(KUMBHARE)
|
1807010000NRG24031120230159386
|
07/11/2023
|
Nana Dharma Bhil
|
1807010WL013358
|
Nana Dharma Bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300964
|
|
MR NANA DHARMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHINDKHEDE
|
MH-07-010-011-001/167
(KUMBHARE)
|
1807010000NRG24031120230159387
|
07/11/2023
|
Adhar mojesing bhil
|
1807010WL013358
|
Adhar mojesing bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308464
|
|
Mr. ADHAR MOTESING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHINDKHEDE
|
MH-07-010-011-001/57
(KUMBHARE)
|
1807010000NRG24031120230159388
|
07/11/2023
|
Dharma Kaysing Bhil
|
1807010WL013358
|
Dharma Kaysing Bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308414
|
|
DHARMA KAYSING BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SHINDKHEDE
|
MH-07-010-015-001/69
(AACHHEE)
|
1807010000NRG24031120230159394
|
07/11/2023
|
Gulab Vaman Koli
|
1807010WL013360
|
Gulab Vaman Koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308437
|
|
Mr. GULAB VAMAN KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SHINDKHEDE
|
MH-07-010-015-001/69
(AACHHEE)
|
1807010000NRG24031120230159395
|
07/11/2023
|
Ratnabai Gulab Koli
|
1807010WL013360
|
Ratnabai Gulab Koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308436
|
|
Mrs. RATNA GULAB KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHINDKHEDE
|
MH-07-010-031-001/140
(VIRDEL)
|
1807010000NRG24031120230159365
|
07/11/2023
|
RAJENDRA DAYARAM ESHI
|
1807010WL013356
|
RAJENDRA DAYARAM ESHI
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308343
|
|
Mr. RAJENDRA DAYARAM ISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHINDKHEDE
|
MH-07-010-031-001/157
(VIRDEL)
|
1807010000NRG24031120230159367
|
07/11/2023
|
dhaku zulal bhil
|
1807010WL013356
|
dhaku zulal bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308334
|
|
Mr. DHAKU ZULAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHINDKHEDE
|
MH-07-010-031-001/19
(VIRDEL)
|
1807010000NRG24031120230159370
|
07/11/2023
|
Anitabai Suresh Koli
|
1807010WL013356
|
Anitabai Suresh Koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308339
|
|
Mrs. ANITA SURESH MAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHINDKHEDE
|
MH-07-010-031-001/371
(VIRDEL)
|
1807010000NRG24031120230159372
|
07/11/2023
|
Madhuri Narendra Danagar
|
1807010WL013356
|
Madhuri Narendra Danagar
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308335
|
|
Mrs. MADHURI NARENDRA DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHINDKHEDE
|
MH-07-010-031-001/371
(VIRDEL)
|
1807010000NRG24031120230159371
|
07/11/2023
|
Narendra Ratilal Dhanagar
|
1807010WL013356
|
Narendra Ratilal Dhanagar
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300973
|
|
Mr. NARENDRA RATILAL DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHINDKHEDE
|
MH-07-010-031-001/417
(VIRDEL)
|
1807010000NRG24031120230159374
|
07/11/2023
|
Aadhar Naval Koli
|
1807010WL013356
|
Aadhar Naval Koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308439
|
|
Mr. AADHAR NAVAL ISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHINDKHEDE
|
MH-07-010-031-001/417
(VIRDEL)
|
1807010000NRG24031120230159373
|
07/11/2023
|
Lalita Aadhar Koli
|
1807010WL013356
|
Lalita Aadhar Koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300967
|
|
Mrs. LALITA ADHAR ISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHINDKHEDE
|
MH-07-010-031-001/418
(VIRDEL)
|
1807010000NRG24031120230159377
|
07/11/2023
|
Jagdish Subash Ishi
|
1807010WL013356
|
Jagdish Subash Ishi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308345
|
|
Mr. JAGDISH SUBHASH ISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SHINDKHEDE
|
MH-07-010-031-001/418
(VIRDEL)
|
1807010000NRG24031120230159375
|
07/11/2023
|
Nilesh Subash Ishi
|
1807010WL013356
|
Nilesh Subash Ishi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308344
|
|
MRS NILESH SUBHASH ISHI
|
STATE BANK OF INDIA(508548)
|
|
59
|
SHINDKHEDE
|
MH-07-010-031-001/449
(VIRDEL)
|
1807010000NRG24031120230159381
|
07/11/2023
|
ASHOK BABHRAO PARDESHI
|
1807010WL013356
|
ASHOK BABHRAO PARDESHI
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308411
|
|
Mr. ASHOK BABURAO PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHINDKHEDE
|
MH-07-010-047-001/107
(JOGSHELU)
|
1807010000NRG24071120230162388
|
07/11/2023
|
Suresh Baliram Desle
|
1807010WL013591
|
Suresh Baliram Desle
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308422
|
|
Mr. SURESH BALIRAM DASALE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHINDKHEDE
|
MH-07-010-047-001/117
(JOGSHELU)
|
1807010000NRG24071120230162391
|
07/11/2023
|
Nandu Hiraman Nikam
|
1807010WL013591
|
Nandu Hiraman Nikam
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308401
|
|
Mr. NANDU HIRAMAN NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHINDKHEDE
|
MH-07-010-047-001/126
(JOGSHELU)
|
1807010000NRG24071120230162393
|
07/11/2023
|
pandit uttam desale
|
1807010WL013591
|
pandit uttam desale
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308428
|
|
PANDIT UTTAM DESLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SHINDKHEDE
|
MH-07-010-047-001/127
(JOGSHELU)
|
1807010000NRG24071120230162394
|
07/11/2023
|
Jagdish Hilal Desale
|
1807010WL013591
|
Jagdish Hilal Desale
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308423
|
|
Mr. JAGDISH HILAL DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHINDKHEDE
|
MH-07-010-047-001/128
(JOGSHELU)
|
1807010000NRG24071120230162395
|
07/11/2023
|
Shantilal Barikrao Desale
|
1807010WL013591
|
Shantilal Barikrao Desale
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308403
|
|
SHANTILAL BARIKRAO DESALE
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHINDKHEDE
|
MH-07-010-047-001/132
(JOGSHELU)
|
1807010000NRG24071120230162396
|
07/11/2023
|
Vasant Bhivsan Sonawane
|
1807010WL013591
|
Vasant Bhivsan Sonawane
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300993
|
|
Mr. VASANT BHIVSAN SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHINDKHEDE
|
MH-07-010-047-001/15
(JOGSHELU)
|
1807010000NRG24071120230162403
|
07/11/2023
|
Bhagvan Zulal Pawar
|
1807010WL013591
|
Bhagvan Zulal Pawar
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300975
|
|
Ms. BHAGWAN ZULAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHINDKHEDE
|
MH-07-010-047-001/150
(JOGSHELU)
|
1807010000NRG24071120230162404
|
07/11/2023
|
Bhagvan Dagdu Nikam
|
1807010WL013591
|
Bhagvan Dagdu Nikam
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308421
|
|
Mr. BHAGAVAN DAGADU NIKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHINDKHEDE
|
MH-07-010-047-001/17
(JOGSHELU)
|
1807010000NRG24071120230162406
|
07/11/2023
|
Dhudaku Zuga Malche
|
1807010WL013591
|
Dhudaku Zuga Malche
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308419
|
|
DHUDKU JHUGA MALACHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SHINDKHEDE
|
MH-07-010-047-001/171
(JOGSHELU)
|
1807010000NRG24071120230162407
|
07/11/2023
|
shantaram uttam sonawane
|
1807010WL013591
|
shantaram uttam sonawane
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300994
|
|
SHANTARAM UTTAM SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SHINDKHEDE
|
MH-07-010-047-001/175
(JOGSHELU)
|
1807010000NRG24071120230162408
|
07/11/2023
|
Narayan Kalu Nikam
|
1807010WL013591
|
Narayan Kalu Nikam
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308404
|
|
NARAYAN KADU NIKAM
|
BANK OF BARODA(606985)
|
|
71
|
SHINDKHEDE
|
MH-07-010-047-001/176
(JOGSHELU)
|
1807010000NRG24071120230162409
|
07/11/2023
|
Mohan Shivram Koli
|
1807010WL013591
|
Mohan Shivram Koli
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240301015
|
|
Mr. MOHAN SHIVRAM KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SHINDKHEDE
|
MH-07-010-047-001/58
(JOGSHELU)
|
1807010000NRG24071120230162415
|
07/11/2023
|
Suresh Damu Desale desake
|
1807010WL013591
|
Suresh Damu Desale desake
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308413
|
|
SURESH DAMU DESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SHINDKHEDE
|
MH-07-010-047-001/70
(JOGSHELU)
|
1807010000NRG24071120230162419
|
07/11/2023
|
Naval Bandu Desale
|
1807010WL013591
|
Naval Bandu Desale
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308406
|
|
NAVAL BANDU DESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SHINDKHEDE
|
MH-07-010-047-001/71
(JOGSHELU)
|
1807010000NRG24071120230162420
|
07/11/2023
|
vikas murlidhar desale
|
1807010WL013591
|
vikas murlidhar desale
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308424
|
|
Mr. VIKAS MURALIDHAR PATIL (DESALE)
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SHINDKHEDE
|
MH-07-010-047-001/84
(JOGSHELU)
|
1807010000NRG24071120230162424
|
07/11/2023
|
chotulal uttam sonawane
|
1807010WL013591
|
chotulal uttam sonawane
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308430
|
|
CHHOTU UTTAM SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SHINDKHEDE
|
MH-07-010-047-001/89109
(JOGSHELU)
|
1807010000NRG24071120230162428
|
07/11/2023
|
bhaidas dadabhai thakare
|
1807010WL013591
|
bhaidas dadabhai thakare
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308531
|
|
BHAIDAS DADABHAI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHINDKHEDE
|
MH-07-010-047-001/89120
(JOGSHELU)
|
1807010000NRG24071120230162429
|
07/11/2023
|
A z p
|
1807010WL013591
|
A z p
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308520
|
|
Mr. AANANDA JULAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SHINDKHEDE
|
MH-07-010-047-001/8956
(JOGSHELU)
|
1807010000NRG24071120230162439
|
07/11/2023
|
Naval Shivdas Desale
|
1807010WL013591
|
Naval Shivdas Desale
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308400
|
|
NAVAL SHIVDAS DESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SHINDKHEDE
|
MH-07-010-047-001/8957
(JOGSHELU)
|
1807010000NRG24071120230162440
|
07/11/2023
|
Sulabha Dagadu Desale
|
1807010WL013591
|
Sulabha Dagadu Desale
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308418
|
|
Mrs. SULABHA DAGADU DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SHINDKHEDE
|
MH-07-010-047-001/8994
(JOGSHELU)
|
1807010000NRG24071120230162444
|
07/11/2023
|
ganpat pratapsing girase
|
1807010WL013591
|
ganpat pratapsing girase
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240301010
|
|
MR GANPAT PRATAPSINGH ISHI
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHINDKHEDE
|
MH-07-010-047-001/954
(JOGSHELU)
|
1807010000NRG24071120230162445
|
07/11/2023
|
dharmesh suresh desale
|
1807010WL013591
|
dharmesh suresh desale
|
00089
|
CBIN0281876
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308426
|
|
Mr. DHARMENDRA SURESH PATIL DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62508
|
62508
|
|
|
|
|
|
|
|
|
82
|
SHINDKHEDE
|
MH-07-010-047-001/8928
(JOGSHELU)
|
1807010000NRG24071120230162433
|
07/11/2023
|
pitambar jagannath desale
|
1807010WL013591
|
pitambar jagannath desale
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308420
|
|
PITAMBAR JAGANNATH D
|
BANK OF BARODA(606985)
|
|
83
|
SHINDKHEDE
|
MH-07-010-058-001/316
(PATAN)
|
1807010000NRG24061120230160167
|
07/11/2023
|
GANESH BHARMAL BHIL
|
1807010WL013433
|
GANESH BHARMAL BHIL
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308503
|
|
Mr. GANESH BHARMAL BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SHINDKHEDE
|
MH-07-010-058-001/337
(PATAN)
|
1807010000NRG24061120230160174
|
07/11/2023
|
Manoj Ashok Pawar
|
1807010WL013433
|
Manoj Ashok Pawar
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308490
|
|
Mr. MANOJ ASHOK PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SHINDKHEDE
|
MH-07-010-058-001/731
(PATAN)
|
1807010000NRG24061120230160187
|
07/11/2023
|
Pushpa Pitambar Mali
|
1807010WL013433
|
Pushpa Pitambar Mali
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308553
|
|
PUSHPA PITAMBAR MALI
|
AXIS BANK(607153)
|
|
86
|
SHINDKHEDE
|
MH-07-010-114-001/1020
(KHALANE)
|
1807010000NRG24071120230161909
|
07/11/2023
|
MAHENDRASING RAJESING GIRASE
|
1807010WL013563
|
MAHENDRASING RAJESING GIRASE
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308513
|
|
Mr. MAHENDRASING RAJESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SHINDKHEDE
|
MH-07-010-114-001/126
(KHALANE)
|
1807010000NRG24071120230161911
|
07/11/2023
|
Kalpana Sahebaraw Patil
|
1807010WL013563
|
Kalpana Sahebaraw Patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308472
|
|
Mrs. Kalpnabai Sahebrav Patil
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SHINDKHEDE
|
MH-07-010-114-001/2
(KHALANE)
|
1807010000NRG24071120230161915
|
07/11/2023
|
Sunita Khandu Patil
|
1807010WL013563
|
Sunita Khandu Patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308477
|
|
Mrs. SUNITABAI KHANDERAO BHADANE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SHINDKHEDE
|
MH-07-010-114-001/244
(KHALANE)
|
1807010000NRG24071120230161925
|
07/11/2023
|
surkha hansraj patil
|
1807010WL013563
|
surkha hansraj patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300980
|
|
Mrs. SUREKHA HANSRAJ DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SHINDKHEDE
|
MH-07-010-114-001/31
(KHALANE)
|
1807010000NRG24071120230161926
|
07/11/2023
|
Sarlabai Khushal patil
|
1807010WL013563
|
Sarlabai Khushal patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300961
|
|
Mrs. SARALABAI KHUSHAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SHINDKHEDE
|
MH-07-010-114-001/311
(KHALANE)
|
1807010000NRG24071120230161927
|
07/11/2023
|
Hirachand Vishram Patil Pagare
|
1807010WL013563
|
Hirachand Vishram Patil Pagare
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300955
|
|
Mr. HIRACHAND VISHRAM PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SHINDKHEDE
|
MH-07-010-114-001/470
(KHALANE)
|
1807010000NRG24071120230161939
|
07/11/2023
|
Rajendra pandit desle
|
1807010WL013563
|
Rajendra pandit desle
|
00089
|
CBIN0281972
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308396
|
|
Mr. RAJENDRA PANDIT DESLE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SHINDKHEDE
|
MH-07-010-114-001/470
(KHALANE)
|
1807010000NRG24071120230161940
|
07/11/2023
|
SUNANDA RAJENDRA DESALE
|
1807010WL013563
|
SUNANDA RAJENDRA DESALE
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308504
|
|
Mrs. SUNANDABAI RAJENDRA DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SHINDKHEDE
|
MH-07-010-114-001/517
(KHALANE)
|
1807010000NRG24071120230161954
|
07/11/2023
|
Dyaneshwar Hilal Patil
|
1807010WL013563
|
Dyaneshwar Hilal Patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308429
|
|
MR DNYANESHWAR HILAL DESALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHINDKHEDE
|
MH-07-010-114-001/524
(KHALANE)
|
1807010000NRG24071120230161956
|
07/11/2023
|
Rohini Sudhir Desale
|
1807010WL013563
|
Rohini Sudhir Desale
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308473
|
|
Mrs. Rohini Sudhir Desale
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHINDKHEDE
|
MH-07-010-114-001/632
(KHALANE)
|
1807010000NRG24071120230161968
|
07/11/2023
|
chamelabai ratilal patil
|
1807010WL013563
|
chamelabai ratilal patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308468
|
|
Mrs. CHAMBELA RATILAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SHINDKHEDE
|
MH-07-010-114-001/632
(KHALANE)
|
1807010000NRG24071120230161967
|
07/11/2023
|
ratilal shaligram patil
|
1807010WL013563
|
ratilal shaligram patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308467
|
|
Mr. RATILAL SHALIGRAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SHINDKHEDE
|
MH-07-010-114-001/633
(KHALANE)
|
1807010000NRG24071120230161970
|
07/11/2023
|
anita sunil desale
|
1807010WL013563
|
anita sunil desale
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308470
|
|
Mrs. ANITA SUNIL DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SHINDKHEDE
|
MH-07-010-114-001/633
(KHALANE)
|
1807010000NRG24071120230161969
|
07/11/2023
|
sunil bhaidas desale
|
1807010WL013563
|
sunil bhaidas desale
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308469
|
|
SUNIL BHAIDAS DESALE
|
BANK OF INDIA(508505)
|
|
100
|
SHINDKHEDE
|
MH-07-010-114-001/645
(KHALANE)
|
1807010000NRG24071120230161971
|
07/11/2023
|
DNYANESHWAR RAJARAM PATIL
|
1807010WL013563
|
DNYANESHWAR RAJARAM PATIL
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308493
|
|
Mr. DNYANESHWAR RAJARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SHINDKHEDE
|
MH-07-010-114-001/715
(KHALANE)
|
1807010000NRG24071120230161977
|
07/11/2023
|
Nitabai Sanjay Valhe
|
1807010WL013563
|
Nitabai Sanjay Valhe
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308497
|
|
Mrs. NITABAI SANJAY VALHE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHINDKHEDE
|
MH-07-010-114-001/732
(KHALANE)
|
1807010000NRG24071120230161978
|
07/11/2023
|
Omprakash Devidas Walhe
|
1807010WL013563
|
Omprakash Devidas Walhe
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308529
|
|
Mr. OMPRAKASH DEVIDAS VALHE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHINDKHEDE
|
MH-07-010-114-001/732
(KHALANE)
|
1807010000NRG24071120230161979
|
07/11/2023
|
Ujwala Omprakash Walhe
|
1807010WL013563
|
Ujwala Omprakash Walhe
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308530
|
|
Mrs. UJWALA OMPRAKASH VAHLE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHINDKHEDE
|
MH-07-010-114-001/755
(KHALANE)
|
1807010000NRG24071120230161982
|
07/11/2023
|
Manisha Pravin Desale
|
1807010WL013563
|
Manisha Pravin Desale
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308505
|
|
Mrs. MANISHA PARAVIN DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHINDKHEDE
|
MH-07-010-114-001/755
(KHALANE)
|
1807010000NRG24071120230161981
|
07/11/2023
|
Pravin Pandit Desale
|
1807010WL013563
|
Pravin Pandit Desale
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308507
|
|
Mr. Pravin Pandit Desale
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHINDKHEDE
|
MH-07-010-114-001/777
(KHALANE)
|
1807010000NRG24071120230161986
|
07/11/2023
|
Rekha Manohar Bhaamre
|
1807010WL013563
|
Rekha Manohar Bhaamre
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240301000
|
|
Mrs. SUREKHABAI MANOHAR BHAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHINDKHEDE
|
MH-07-010-114-001/780
(KHALANE)
|
1807010000NRG24071120230161989
|
07/11/2023
|
Rajeshree Suresh Walhe
|
1807010WL013563
|
Rajeshree Suresh Walhe
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308512
|
|
Mrs. RAJESHREE SURESH WALHE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHINDKHEDE
|
MH-07-010-114-001/780
(KHALANE)
|
1807010000NRG24071120230161988
|
07/11/2023
|
Suresh Devidas Walhe
|
1807010WL013563
|
Suresh Devidas Walhe
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300957
|
|
Mr. SURESH DEVIDAS WALHE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHINDKHEDE
|
MH-07-010-114-001/781
(KHALANE)
|
1807010000NRG24071120230161991
|
07/11/2023
|
Nitin Bhaurao Desale
|
1807010WL013563
|
Nitin Bhaurao Desale
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308506
|
|
Mr. NITIN BHAURAO DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SHINDKHEDE
|
MH-07-010-114-001/851
(KHALANE)
|
1807010000NRG24071120230161999
|
07/11/2023
|
Priyanka Ramesh Pagare
|
1807010WL013563
|
Priyanka Ramesh Pagare
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308557
|
|
Mrs. PRIYAMKA RAMESH PAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHINDKHEDE
|
MH-07-010-114-001/951
(KHALANE)
|
1807010000NRG24071120230162003
|
07/11/2023
|
MACHINDRA BHAGVAN MALI
|
1807010WL013563
|
MACHINDRA BHAGVAN MALI
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308407
|
|
Mr. MACHINDRA BHAGWAAN MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHINDKHEDE
|
MH-07-010-114-001/967
(KHALANE)
|
1807010000NRG24071120230162005
|
07/11/2023
|
Kishor Prakash Desale
|
1807010WL013563
|
Kishor Prakash Desale
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300981
|
|
Mr. KISHOR PRAKASH DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHINDKHEDE
|
MH-07-010-114-001/968
(KHALANE)
|
1807010000NRG24071120230162007
|
07/11/2023
|
PUSHPABAI SANTOSH DESALE
|
1807010WL013563
|
PUSHPABAI SANTOSH DESALE
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308354
|
|
Mrs. PUSHPABAI SANTOSH DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHINDKHEDE
|
MH-07-010-126-001/242
(BHADNE)
|
1807010000NRG24031120230159596
|
07/11/2023
|
Ransing Dhansing Girase
|
1807010WL013379
|
Ransing Dhansing Girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308392
|
|
Mr. RANSING DHANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHINDKHEDE
|
MH-07-010-126-001/449
(BHADNE)
|
1807010000NRG24031120230159597
|
07/11/2023
|
Narayan Bhagvansing girase
|
1807010WL013379
|
Narayan Bhagvansing girase
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308367
|
|
NARAYANBHAVANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHINDKHEDE
|
MH-07-010-126-001/449
(BHADNE)
|
1807010000NRG24031120230159598
|
07/11/2023
|
Surajkor Narayansing Mahale
|
1807010WL013379
|
Surajkor Narayansing Mahale
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308405
|
|
Mrs. SURAJKOR NARAYANSING MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57403
|
57403
|
|
|
|
|
|
|
|
|
117
|
SHINDKHEDE
|
MH-07-010-044-001/321
(SURAM)
|
1807010000NRG24061120230159961
|
07/11/2023
|
Sakharam Ramasing Sonawane
|
1807010WL013412
|
Sakharam Ramasing Sonawane
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308538
|
|
Mr. SAKHARAM RAMSING SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SHINDKHEDE
|
MH-07-010-044-001/342098
(SURAM)
|
1807010000NRG24061120230159974
|
07/11/2023
|
Lalita Popat Patil
|
1807010WL013415
|
Lalita Popat Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308446
|
|
Mrs. LALITABHAI POPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHINDKHEDE
|
MH-07-010-044-001/342098
(SURAM)
|
1807010000NRG24061120230159973
|
07/11/2023
|
Popat Zulal Patil
|
1807010WL013415
|
Popat Zulal Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308445
|
|
Mr. POPAT ZULAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHINDKHEDE
|
MH-07-010-044-001/342194
(SURAM)
|
1807010000NRG24061120230159972
|
07/11/2023
|
Chandrkala Mahendra Wagh
|
1807010WL013414
|
Chandrkala Mahendra Wagh
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300972
|
|
Mrs. CHANDRAKALA MAHENDRA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHINDKHEDE
|
MH-07-010-044-001/788
(SURAM)
|
1807010000NRG24061120230159971
|
07/11/2023
|
Gorakha Khandu Malache
|
1807010WL013413
|
Gorakha Khandu Malache
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308461
|
|
Mr. GORAKH KHANDU MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SHINDKHEDE
|
MH-07-010-044-001/849
(SURAM)
|
1807010000NRG24061120230159975
|
07/11/2023
|
Meghana Popat Patil
|
1807010WL013415
|
Meghana Popat Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308444
|
|
Miss. MEGHANA POPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHINDKHEDE
|
MH-07-010-044-003/89
(SURAM)
|
1807010000NRG24061120230159964
|
07/11/2023
|
Dasharath Bansilal Malache
|
1807010WL013412
|
Dasharath Bansilal Malache
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308509
|
|
Mr. DASHARATH BANSILAL MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHINDKHEDE
|
MH-07-010-044-003/89
(SURAM)
|
1807010000NRG24061120230159965
|
07/11/2023
|
Shobhabai Dasharath Malache
|
1807010WL013412
|
Shobhabai Dasharath Malache
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300991
|
|
Mrs. SHOBHABAI DASHARATH MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
125
|
SHINDKHEDE
|
MH-07-010-082-001/1
(PAASTE)
|
1807010000NRG24071120230161734
|
07/11/2023
|
NIRMALABAI DASHARATH BHIL
|
1807010WL013543
|
NIRMALABAI DASHARATH BHIL
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308388
|
|
MRS NIRMALABAI DASHRATH BHIL
|
STATE BANK OF INDIA(508548)
|
|
126
|
SHINDKHEDE
|
MH-07-010-082-001/384
(PAASTE)
|
1807010000NRG24071120230161738
|
07/11/2023
|
AVINASH NANDU KOLI
|
1807010WL013543
|
AVINASH NANDU KOLI
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308365
|
|
MR AVINASH NANDU KOLI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SHINDKHEDE
|
MH-07-010-082-001/384
(PAASTE)
|
1807010000NRG24071120230161737
|
07/11/2023
|
Minabai Nandu Koli
|
1807010WL013543
|
Minabai Nandu Koli
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308363
|
|
MINABAI NANDU KOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
SHINDKHEDE
|
MH-07-010-082-001/761
(PAASTE)
|
1807010000NRG24071120230161741
|
07/11/2023
|
SANJAY DANGAL SHIRSATH
|
1807010WL013543
|
SANJAY DANGAL SHIRSATH
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308375
|
|
SANJAY DANGAL SHIRSATH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
129
|
SHINDKHEDE
|
MH-07-010-047-001/8919
(JOGSHELU)
|
1807010000NRG24071120230162430
|
07/11/2023
|
Sangita Vikas Desale
|
1807010WL013591
|
Sangita Vikas Desale
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308427
|
|
Mrs. SANGITA VIKAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SHINDKHEDE
|
MH-07-010-058-001/190
(PATAN)
|
1807010000NRG24061120230160160
|
07/11/2023
|
Aasaram Vaman Pardeshi
|
1807010WL013433
|
Aasaram Vaman Pardeshi
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308460
|
|
Mr. ASARAM VAMAN PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SHINDKHEDE
|
MH-07-010-058-001/323
(PATAN)
|
1807010000NRG24061120230160169
|
07/11/2023
|
MANISHA R PARDESHI
|
1807010WL013433
|
MANISHA R PARDESHI
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308398
|
|
MS MANISHA RAJENDRA PARDESHI
|
STATE BANK OF INDIA(508548)
|
|
132
|
SHINDKHEDE
|
MH-07-010-058-001/341
(PATAN)
|
1807010000NRG24061120230160175
|
07/11/2023
|
rahul kailas pardeshi
|
1807010WL013433
|
rahul kailas pardeshi
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240301013
|
|
RAHUL KAILAS PARDESHI
|
AXIS BANK(607153)
|
|
133
|
SHINDKHEDE
|
MH-07-010-058-001/384
(PATAN)
|
1807010000NRG24061120230160182
|
07/11/2023
|
Krushna Mahendra Patil
|
1807010WL013433
|
Krushna Mahendra Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308351
|
|
MR KRUSHNA MAHENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
134
|
SHINDKHEDE
|
MH-07-010-058-001/384
(PATAN)
|
1807010000NRG24061120230160180
|
07/11/2023
|
Mahendra Murlidhar Patil
|
1807010WL013433
|
Mahendra Murlidhar Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308548
|
|
MAHENDRA MURLIDHAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SHINDKHEDE
|
MH-07-010-058-001/384
(PATAN)
|
1807010000NRG24061120230160181
|
07/11/2023
|
Vandana Mahendra Patil
|
1807010WL013433
|
Vandana Mahendra Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308352
|
|
MS VANDANA MAHENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
136
|
SHINDKHEDE
|
MH-07-010-073-001/304
(DASVEL)
|
1807010000NRG24061120230160038
|
07/11/2023
|
Bhagwan Zulal Patil
|
1807010WL013422
|
Bhagwan Zulal Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300956
|
|
MR BHAGWAN ZULAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
137
|
SHINDKHEDE
|
MH-07-010-073-001/48
(DASVEL)
|
1807010000NRG24061120230160040
|
07/11/2023
|
Sanjay Bhagvan Mahale
|
1807010WL013422
|
Sanjay Bhagvan Mahale
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300960
|
|
MR SANJAY BHAGVAN MAHALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SHINDKHEDE
|
MH-07-010-087-001/115
(DAABLI)
|
1807010000NRG24031120230159347
|
07/11/2023
|
a s patil
|
1807010WL013354
|
a s patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308364
|
|
ANIL SHENPADU PATIL
|
STATE BANK OF INDIA(508548)
|
|
139
|
SHINDKHEDE
|
MH-07-010-087-001/25
(DAABLI)
|
1807010000NRG24031120230159349
|
07/11/2023
|
Latabai Puna Mangale
|
1807010WL013354
|
Latabai Puna Mangale
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300966
|
|
PUNA MOTIRAM MANGLE
|
UNION BANK OF INDIA(508500)
|
|
140
|
SHINDKHEDE
|
MH-07-010-087-001/261
(DAABLI)
|
1807010000NRG24031120230159350
|
07/11/2023
|
PRAVIN NANA PATIL
|
1807010WL013354
|
PRAVIN NANA PATIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308391
|
|
MR PRAVIN NANA PATIL
|
STATE BANK OF INDIA(508548)
|
|
141
|
SHINDKHEDE
|
MH-07-010-087-001/98
(DAABLI)
|
1807010000NRG24031120230159355
|
07/11/2023
|
BHAGANVAN DIGAMBAR PATIL
|
1807010WL013354
|
BHAGANVAN DIGAMBAR PATIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300976
|
|
BHAGVAN DIGABAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SHINDKHEDE
|
MH-07-010-087-001/98
(DAABLI)
|
1807010000NRG24031120230159356
|
07/11/2023
|
Kavita Bhagwan Patil
|
1807010WL013354
|
Kavita Bhagwan Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300987
|
|
MR BHAGVAN DIGAMBAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
143
|
SHINDKHEDE
|
MH-07-010-093-001/714
(AARLE)
|
1807010093NRG24041120230159881
|
07/11/2023
|
Vasudev Punju Bhil
|
1807010093WL013404
|
Vasudev Punju Bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308435
|
|
MR VASUDEO PUNJU BHIL
|
STATE BANK OF INDIA(508548)
|
|
144
|
SHINDKHEDE
|
MH-07-010-101-001/167
(MHADALPUR)
|
1807010000NRG24031120230159637
|
07/11/2023
|
Poonam Dhanraj Nikam
|
1807010WL013383
|
Poonam Dhanraj Nikam
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300982
|
|
MRS PUNAM DHANRAJ NIMAK
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHINDKHEDE
|
MH-07-010-101-001/188
(MHADALPUR)
|
1807010000NRG24031120230159638
|
07/11/2023
|
vimalbai paratap thakre
|
1807010WL013383
|
vimalbai paratap thakre
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300998
|
|
MRS VIMALBAI PARATAP THAKRE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SHINDKHEDE
|
MH-07-010-101-001/250
(MHADALPUR)
|
1807010000NRG24031120230159639
|
07/11/2023
|
BAPU GULAB BORSE
|
1807010WL013383
|
BAPU GULAB BORSE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308333
|
|
MRS ANILAL BAPU BHIL
|
STATE BANK OF INDIA(508548)
|
|
147
|
SHINDKHEDE
|
MH-07-010-101-001/298
(MHADALPUR)
|
1807010000NRG24031120230159642
|
07/11/2023
|
KALPNABAI SANDIP NIKAM
|
1807010WL013383
|
KALPNABAI SANDIP NIKAM
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308521
|
|
Mrs. Kalpnabai Sandip Nikam
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SHINDKHEDE
|
MH-07-010-114-001/243
(KHALANE)
|
1807010000NRG24071120230161921
|
07/11/2023
|
Himmat Chandrasing Girase
|
1807010WL013563
|
Himmat Chandrasing Girase
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300962
|
|
MR HIMMATSING CHANDRASING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SHINDKHEDE
|
MH-07-010-114-001/358
(KHALANE)
|
1807010000NRG24071120230161928
|
07/11/2023
|
Sangitabai Jagan Girase
|
1807010WL013563
|
Sangitabai Jagan Girase
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300954
|
|
MRS SANGITABAI JAGAN GIRASE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SHINDKHEDE
|
MH-07-010-114-001/465
(KHALANE)
|
1807010000NRG24071120230161938
|
07/11/2023
|
Dipali Bhatu Patil
|
1807010WL013563
|
Dipali Bhatu Patil
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300952
|
|
MRS DIPALI BHATU PATIL
|
STATE BANK OF INDIA(508548)
|
|
151
|
SHINDKHEDE
|
MH-07-010-114-001/498
(KHALANE)
|
1807010000NRG24071120230161947
|
07/11/2023
|
sunda gendelal patil
|
1807010WL013563
|
sunda gendelal patil
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240301016
|
|
MRS SUNANDA GENDILAL DESLE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SHINDKHEDE
|
MH-07-010-114-001/503
(KHALANE)
|
1807010000NRG24071120230161949
|
07/11/2023
|
surekha ravindra vale
|
1807010WL013563
|
surekha ravindra vale
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240301017
|
|
Mrs. SUREKHA RAVINDRA VALHE
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SHINDKHEDE
|
MH-07-010-114-001/517
(KHALANE)
|
1807010000NRG24071120230161955
|
07/11/2023
|
Chhaya Dyaneshwar Desale
|
1807010WL013563
|
Chhaya Dyaneshwar Desale
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308323
|
|
MRS CHAYA DNYNESHWAR DESALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SHINDKHEDE
|
MH-07-010-114-001/645
(KHALANE)
|
1807010000NRG24071120230161972
|
07/11/2023
|
manish ravsabe patil
|
1807010WL013563
|
manish ravsabe patil
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308321
|
|
MR MANISHA DNYANESHWAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
155
|
SHINDKHEDE
|
MH-07-010-114-001/749
(KHALANE)
|
1807010000NRG24071120230161980
|
07/11/2023
|
Kishor Bhimrao Desale
|
1807010WL013563
|
Kishor Bhimrao Desale
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300997
|
|
MR KISHOR BHIMRAO DESALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SHINDKHEDE
|
MH-07-010-114-001/769
(KHALANE)
|
1807010000NRG24071120230161984
|
07/11/2023
|
jayshrai bhatu bhadne
|
1807010WL013563
|
jayshrai bhatu bhadne
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300978
|
|
MISS JAYSHRI BHATU BHADANE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SHINDKHEDE
|
MH-07-010-114-001/778
(KHALANE)
|
1807010000NRG24071120230161987
|
07/11/2023
|
Manohar Bansilala Behere
|
1807010WL013563
|
Manohar Bansilala Behere
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308353
|
|
MANOHAR BANSILAL BEHERE
|
IDBI BANK(607095)
|
|
158
|
SHINDKHEDE
|
MH-07-010-114-001/781
(KHALANE)
|
1807010000NRG24071120230161990
|
07/11/2023
|
MINABAI BHAURAO DESLE
|
1807010WL013563
|
MINABAI BHAURAO DESLE
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308433
|
|
MINABAI BHAURAO PATIL SUNDARABAI BHAURAO
|
STATE BANK OF INDIA(508548)
|
|
159
|
SHINDKHEDE
|
MH-07-010-114-001/836
(KHALANE)
|
1807010000NRG24071120230161998
|
07/11/2023
|
Manohar Narayan Patil
|
1807010WL013563
|
Manohar Narayan Patil
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308355
|
|
MR MANOHAR NARAYAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
160
|
SHINDKHEDE
|
MH-07-010-114-001/903
(KHALANE)
|
1807010000NRG24071120230162001
|
07/11/2023
|
Udaykumar Arun Desale
|
1807010WL013563
|
Udaykumar Arun Desale
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300979
|
|
MR UDAYKUMAR ARUN DESALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SHINDKHEDE
|
MH-07-010-114-001/950
(KHALANE)
|
1807010000NRG24071120230162002
|
07/11/2023
|
MAYUR SUBHASH MALI
|
1807010WL013563
|
MAYUR SUBHASH MALI
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300986
|
|
MAYUR SUBHASH MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
SHINDKHEDE
|
MH-07-010-126-001/222
(BHADNE)
|
1807010000NRG24031120230159595
|
07/11/2023
|
Ravikant Lotan Patil
|
1807010WL013379
|
Ravikant Lotan Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300988
|
|
MASTER RAVIKANT LOTAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55872
|
55872
|
|
|
|
|
|
|
|
|
163
|
SHINDKHEDE
|
MH-07-010-028-001/7
(DHAWADE)
|
1807010000NRG24061120230160581
|
07/11/2023
|
ADHARSING TANSING GIRASE
|
1807010WL013454
|
ADHARSING TANSING GIRASE
|
00415
|
SBIN0002151
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240308432
|
|
Mr. ADHARSING TANSING GIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SHINDKHEDE
|
MH-07-010-047-001/134
(JOGSHELU)
|
1807010000NRG24071120230162399
|
07/11/2023
|
Shailesh Dileep Chaudhari
|
1807010WL013591
|
Shailesh Dileep Chaudhari
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240301011
|
|
MR SHAILESH DILEEP CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
165
|
SHINDKHEDE
|
MH-07-010-047-001/88
(JOGSHELU)
|
1807010000NRG24071120230162425
|
07/11/2023
|
Nimba Shantaram Sonawane
|
1807010WL013591
|
Nimba Shantaram Sonawane
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308322
|
|
MR NIMB SHANTARAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SHINDKHEDE
|
MH-07-010-047-001/8940
(JOGSHELU)
|
1807010000NRG24071120230162436
|
07/11/2023
|
Ramchandra Tukaram Desle
|
1807010WL013591
|
Ramchandra Tukaram Desle
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240301009
|
|
MR RAMCHANDRA TUKARAM DESALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SHINDKHEDE
|
MH-07-010-047-001/8970
(JOGSHELU)
|
1807010000NRG24071120230162441
|
07/11/2023
|
Dhanraj Ratan Chaudhari
|
1807010WL013591
|
Dhanraj Ratan Chaudhari
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240301014
|
|
MR DHANRAJ RATAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
SHINDKHEDE
|
MH-07-010-047-001/98
(JOGSHELU)
|
1807010000NRG24071120230162446
|
07/11/2023
|
chayabai vilas jadhav
|
1807010WL013591
|
chayabai vilas jadhav
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308325
|
|
MR CHAYABAI VILAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
169
|
SHINDKHEDE
|
MH-07-010-061-001/198
(MESHI)
|
1807010000NRG24071120230162323
|
07/11/2023
|
Gulab Santosh Patil
|
1807010WL013586
|
Gulab Santosh Patil
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300963
|
|
MR GULABRAO SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
170
|
SHINDKHEDE
|
MH-07-010-061-001/255
(MESHI)
|
1807010000NRG24071120230162325
|
07/11/2023
|
Jitendra Bhimrao Dhangar
|
1807010WL013586
|
Jitendra Bhimrao Dhangar
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308402
|
|
MR JITENDRA BHIMRAO DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHINDKHEDE
|
MH-07-010-061-001/296
(MESHI)
|
1807010000NRG24071120230162330
|
07/11/2023
|
MANDABAI DILIP KOLI
|
1807010WL013586
|
MANDABAI DILIP KOLI
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300970
|
|
MISS MANDABAI DILIP KOLI
|
STATE BANK OF INDIA(508548)
|
|
172
|
SHINDKHEDE
|
MH-07-010-061-001/988
(MESHI)
|
1807010000NRG24071120230162358
|
07/11/2023
|
Shivaji Subhashgir Gosavi
|
1807010WL013586
|
Shivaji Subhashgir Gosavi
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308338
|
|
MR SHIVAJI SUBASHGIR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
SHINDKHEDE
|
MH-07-010-062-001/253
(VARZADI)
|
1807010062NRG24061120230159887
|
07/11/2023
|
Ishwar Naval girse
|
1807010062WL013405
|
Ishwar Naval girse
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300974
|
|
MR ISHWAR NAVALSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SHINDKHEDE
|
MH-07-010-114-001/404
(KHALANE)
|
1807010000NRG24071120230161935
|
07/11/2023
|
ANIL NIMBA PATIL
|
1807010WL013563
|
ANIL NIMBA PATIL
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308394
|
|
ANIL NIMBA PATIL BEBIBAI NIMBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
175
|
SHINDKHEDE
|
MH-07-010-114-001/465
(KHALANE)
|
1807010000NRG24071120230161937
|
07/11/2023
|
Bhatu Shivadas Patil
|
1807010WL013563
|
Bhatu Shivadas Patil
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308393
|
|
Mr. BHATU SHIVDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20607
|
20607
|
|
|
|
|
|
|
|
|
176
|
SHINDKHEDE
|
MH-07-010-078-001/593
(KAMKHEDE)
|
1807010000NRG24071120230162027
|
07/11/2023
|
RAMCHANDRA RAGHUNATH PAWAR
|
1807010WL013567
|
RAMCHANDRA RAGHUNATH PAWAR
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308372
|
|
RAMCHANDRA RAGHUNATH PAWAR
|
UNION BANK OF INDIA(508500)
|
|
177
|
SHINDKHEDE
|
MH-07-010-085-001/1098
(NARDANE)
|
1807010000NRG24061120230160756
|
07/11/2023
|
Bhavan Ananada Thakare
|
1807010WL013471
|
Bhavan Ananada Thakare
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308416
|
|
MR BHAVAN ANANDA THAKARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SHINDKHEDE
|
MH-07-010-085-001/1098
(NARDANE)
|
1807010000NRG24061120230160757
|
07/11/2023
|
Latabai Bhavan Thakare
|
1807010WL013471
|
Latabai Bhavan Thakare
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308417
|
|
LATABAI BHAVAN THAKARE
|
UNION BANK OF INDIA(508500)
|
|
179
|
SHINDKHEDE
|
MH-07-010-085-001/1123
(NARDANE)
|
1807010000NRG24061120230160772
|
07/11/2023
|
SHAMRAO KASHIRAM BHIL
|
1807010WL013473
|
SHAMRAO KASHIRAM BHIL
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308448
|
|
PAVBA SHAMRAO BHIL
|
UNION BANK OF INDIA(508500)
|
|
180
|
SHINDKHEDE
|
MH-07-010-085-001/1123
(NARDANE)
|
1807010000NRG24061120230160773
|
07/11/2023
|
SHAMRAO KASHIRAM BHIL
|
1807010WL013473
|
SHAMRAO KASHIRAM BHIL
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308447
|
|
PARVATABAI SHAMRAO BHIL
|
UNION BANK OF INDIA(508500)
|
|
181
|
SHINDKHEDE
|
MH-07-010-085-001/115
(NARDANE)
|
1807010000NRG24061120230160760
|
07/11/2023
|
Yogaraj Chintaman Jadhav
|
1807010WL013471
|
Yogaraj Chintaman Jadhav
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308324
|
|
JADHAV YOGARAJ CHINTAMAN
|
THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
|
|
182
|
SHINDKHEDE
|
MH-07-010-085-001/206
(NARDANE)
|
1807010000NRG24061120230160741
|
07/11/2023
|
Sangita Mohan Sisode
|
1807010WL013469
|
Sangita Mohan Sisode
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300953
|
|
MRS SANGITA MOHAN SISODE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SHINDKHEDE
|
MH-07-010-085-001/353
(NARDANE)
|
1807010000NRG24061120230160749
|
07/11/2023
|
Jyotibai Jijabarao Patil
|
1807010WL013470
|
Jyotibai Jijabarao Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308397
|
|
MR JIJABRAO TOTARAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
184
|
SHINDKHEDE
|
MH-07-010-085-001/403
(NARDANE)
|
1807010000NRG24061120230160751
|
07/11/2023
|
Jitendra Arvind Khonde
|
1807010WL013470
|
Jitendra Arvind Khonde
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308399
|
|
HIRABAI ARVIND KHONDE
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHINDKHEDE
|
MH-07-010-085-001/447
(NARDANE)
|
1807010000NRG24061120230160753
|
07/11/2023
|
Bhura Sana Borase
|
1807010WL013470
|
Bhura Sana Borase
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308370
|
|
MR BHURA SANA BORSE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SHINDKHEDE
|
MH-07-010-085-001/455
(NARDANE)
|
1807010000NRG24061120230160765
|
07/11/2023
|
Sarla Arun Baviskar
|
1807010WL013471
|
Sarla Arun Baviskar
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308431
|
|
MRS SARLABAI ARUN BAVISKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SHINDKHEDE
|
MH-07-010-085-001/71
(NARDANE)
|
1807010000NRG24061120230160754
|
07/11/2023
|
Gorakh Jagannath Bhil
|
1807010WL013470
|
Gorakh Jagannath Bhil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308415
|
|
MR GORAKH JAGANATH BORSE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SHINDKHEDE
|
MH-07-010-086-001/154
(PIMPRAD)
|
1807010000NRG24061120230160779
|
07/11/2023
|
Kamlabai Gopichand bhil
|
1807010WL013474
|
Kamlabai Gopichand bhil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308336
|
|
MRS KAMALBAI GOPICHAND BHIL
|
STATE BANK OF INDIA(508548)
|
|
189
|
SHINDKHEDE
|
MH-07-010-086-001/154
(PIMPRAD)
|
1807010000NRG24061120230160780
|
07/11/2023
|
Sanjay Gopichand Bhil
|
1807010WL013474
|
Sanjay Gopichand Bhil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308337
|
|
SANJAY GOPICHAND BHIL
|
UNION BANK OF INDIA(508500)
|
|
190
|
SHINDKHEDE
|
MH-07-010-086-001/38
(PIMPRAD)
|
1807010000NRG24061120230160781
|
07/11/2023
|
Prakash Gopichand Bhil
|
1807010WL013474
|
Prakash Gopichand Bhil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308434
|
|
MR PRAKASH GOPICHAND BHIL
|
STATE BANK OF INDIA(508548)
|
|
191
|
SHINDKHEDE
|
MH-07-010-087-001/149
(DAABLI)
|
1807010000NRG24031120230159362
|
07/11/2023
|
Kalpana Suresh Patil
|
1807010WL013355
|
Kalpana Suresh Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300971
|
|
MRS KALPANABAI SURESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
192
|
SHINDKHEDE
|
MH-07-010-087-001/149
(DAABLI)
|
1807010000NRG24031120230159361
|
07/11/2023
|
Suresh Shivaji Patil
|
1807010WL013355
|
Suresh Shivaji Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300969
|
|
MR SURESH SHIVAJI SONWANE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SHINDKHEDE
|
MH-07-010-087-001/326
(DAABLI)
|
1807010000NRG24031120230159353
|
07/11/2023
|
Lalitabai Yogesh Sonawane
|
1807010WL013354
|
Lalitabai Yogesh Sonawane
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300977
|
|
MR LALITABAI YOGESH SONWANE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SHINDKHEDE
|
MH-07-010-087-001/99
(DAABLI)
|
1807010000NRG24031120230159364
|
07/11/2023
|
Vaishali Sanjay Patil
|
1807010WL013355
|
Vaishali Sanjay Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308381
|
|
VAISHALIBAI SANJAY PATIL
|
UNION BANK OF INDIA(508500)
|
|
195
|
SHINDKHEDE
|
MH-07-010-108-001/37
(WALKHEDA)
|
1807010000NRG24071120230161784
|
07/11/2023
|
Tukaram Devram Yevale
|
1807010WL013547
|
Tukaram Devram Yevale
|
00415
|
SBIN0002167
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300984
|
|
MR TUKARAM DEVRAM YELVE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHINDKHEDE
|
MH-07-010-123-001/169
(WAPADI BK)
|
1807010000NRG24071120230161750
|
07/11/2023
|
Devram Tumdu Sonawane
|
1807010WL013544
|
Devram Tumdu Sonawane
|
00415
|
SBIN0002167
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308346
|
|
MR DEVRAM TUMADU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHINDKHEDE
|
MH-07-010-123-001/169
(WAPADI BK)
|
1807010000NRG24071120230161751
|
07/11/2023
|
Mirabai Devram Sonawane
|
1807010WL013544
|
Mirabai Devram Sonawane
|
00415
|
SBIN0002167
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308350
|
|
MRS MIRABAI DEVRAM SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35522
|
35522
|
|
|
|
|
|
|
|
|
198
|
SHINDKHEDE
|
MH-07-010-106-001/106
(BETAVAD)
|
1807010000NRG24071120230162370
|
07/11/2023
|
BHALERAO KHANDERAO MALI
|
1807010WL013588
|
BHALERAO KHANDERAO MALI
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308462
|
|
MR BHALERAO KHANDERAO MALIMRS REKHABAI B
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHINDKHEDE
|
MH-07-010-106-001/397
(BETAVAD)
|
1807010000NRG24071120230162373
|
07/11/2023
|
BHASKAR CHINTAMAN CHAUDHARI
|
1807010WL013588
|
BHASKAR CHINTAMAN CHAUDHARI
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308369
|
|
CHAUDHARY BHASKAR CHINTAMAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
SHINDKHEDE
|
MH-07-010-106-001/757
(BETAVAD)
|
1807010000NRG24071120230162077
|
07/11/2023
|
Shivshankar Jayram Bagul
|
1807010WL013573
|
Shivshankar Jayram Bagul
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308463
|
|
SHIVSHANKAR JAYARAM BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SHINDKHEDE
|
MH-07-010-106-001/825
(BETAVAD)
|
1807010000NRG24071120230162078
|
07/11/2023
|
jijabai hiraman koli
|
1807010WL013573
|
jijabai hiraman koli
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300965
|
|
MRS JIJABAI HIRAMAN KOLI
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHINDKHEDE
|
MH-07-010-106-001/874
(BETAVAD)
|
1807010000NRG24071120230162079
|
07/11/2023
|
ASHOK JAYRAM BAGUL
|
1807010WL013573
|
ASHOK JAYRAM BAGUL
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308385
|
|
MR ASHOK J BAGUT MRS HIRABAI ASHOK BAGUT
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHINDKHEDE
|
MH-07-010-106-001/881
(BETAVAD)
|
1807010000NRG24071120230162376
|
07/11/2023
|
SUNIL DASHARATH MALI
|
1807010WL013589
|
SUNIL DASHARATH MALI
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308440
|
|
SUNIL DASHARATH MALI
|
UNION BANK OF INDIA(508500)
|
|
204
|
SHINDKHEDE
|
MH-07-010-108-001/1
(WALKHEDA)
|
1807010000NRG24071120230161777
|
07/11/2023
|
Ashok Bhaurao Marathe
|
1807010WL013547
|
Ashok Bhaurao Marathe
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300959
|
|
MR ASHOK BHAURAO MARATHE
|
STATE BANK OF INDIA(508548)
|
|
205
|
SHINDKHEDE
|
MH-07-010-108-001/162
(WALKHEDA)
|
1807010000NRG24071120230161779
|
07/11/2023
|
DHANRAJ PANDIT SALVE
|
1807010WL013547
|
DHANRAJ PANDIT SALVE
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240301001
|
|
MR DHANRAJ PANDIT SALVE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SHINDKHEDE
|
MH-07-010-108-001/358
(WALKHEDA)
|
1807010000NRG24071120230161781
|
07/11/2023
|
Narendra Rangrao Wankhede
|
1807010WL013547
|
Narendra Rangrao Wankhede
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308395
|
|
MR NARENDRA RANGRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
SHINDKHEDE
|
MH-07-010-108-001/375
(WALKHEDA)
|
1807010000NRG24071120230161786
|
07/11/2023
|
Hiraman Tarachand More
|
1807010WL013547
|
Hiraman Tarachand More
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300958
|
|
MR HIRAMAN TARACHAND MORE MRS SANGITA HI
|
STATE BANK OF INDIA(508548)
|
|
208
|
SHINDKHEDE
|
MH-07-010-108-001/375
(WALKHEDA)
|
1807010000NRG24071120230161787
|
07/11/2023
|
Sangita Hiraman More
|
1807010WL013547
|
Sangita Hiraman More
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308378
|
|
MRS SANGITA HIRAMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
209
|
SHINDKHEDE
|
MH-07-010-108-001/539
(WALKHEDA)
|
1807010000NRG24071120230161794
|
07/11/2023
|
MALI RAVINDRA TUMADU
|
1807010WL013547
|
MALI RAVINDRA TUMADU
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308379
|
|
RAVINDRA TUMADU MALI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHINDKHEDE
|
MH-07-010-108-001/539
(WALKHEDA)
|
1807010000NRG24071120230161795
|
07/11/2023
|
Swati Ravindra More
|
1807010WL013547
|
Swati Ravindra More
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308326
|
|
SWATI RAVINDRA MORE
|
UNION BANK OF INDIA(508500)
|
|
211
|
SHINDKHEDE
|
MH-07-010-108-001/540
(WALKHEDA)
|
1807010000NRG24071120230161796
|
07/11/2023
|
BAVISKAR VASANT MADHUKAR
|
1807010WL013547
|
BAVISKAR VASANT MADHUKAR
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308368
|
|
BAVISKAR VASANT MADHUKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SHINDKHEDE
|
MH-07-010-108-001/541
(WALKHEDA)
|
1807010000NRG24071120230161797
|
07/11/2023
|
ANIL HANUMANT MORE
|
1807010WL013547
|
ANIL HANUMANT MORE
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300985
|
|
MR HANUMANT GANGARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SHINDKHEDE
|
MH-07-010-108-001/559
(WALKHEDA)
|
1807010000NRG24071120230161798
|
07/11/2023
|
VISHWAS LOTAN THAKUR
|
1807010WL013547
|
VISHWAS LOTAN THAKUR
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308410
|
|
MR VISHWAS LOTAN THAKUR ARUNABAI VISHWAS
|
STATE BANK OF INDIA(508548)
|
|
214
|
SHINDKHEDE
|
MH-07-010-108-001/67
(WALKHEDA)
|
1807010000NRG24071120230161800
|
07/11/2023
|
suresh bhaurao marathe
|
1807010WL013547
|
suresh bhaurao marathe
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308373
|
|
MR SURESH BHAURAO MARATHE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SHINDKHEDE
|
MH-07-010-108-001/812
(WALKHEDA)
|
1807010000NRG24071120230161804
|
07/11/2023
|
ganesh mansaram more
|
1807010WL013547
|
ganesh mansaram more
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240301004
|
|
MR GANESH MANSARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
216
|
SHINDKHEDE
|
MH-07-010-108-001/813
(WALKHEDA)
|
1807010000NRG24071120230161805
|
07/11/2023
|
suvarna dilip more
|
1807010WL013547
|
suvarna dilip more
|
00415
|
SBIN0004798
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240301005
|
|
MRS SUWARNA DILIP MORE
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHINDKHEDE
|
MH-07-010-123-001/112
(WAPADI BK)
|
1807010000NRG24071120230161743
|
07/11/2023
|
r h kuvar
|
1807010WL013544
|
r h kuvar
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308456
|
|
RAWAN HILAL PATIL KUWAR
|
STATE BANK OF INDIA(508548)
|
|
218
|
SHINDKHEDE
|
MH-07-010-123-001/264
(WAPADI BK)
|
1807010000NRG24071120230161754
|
07/11/2023
|
Sunda Rajedra Patil
|
1807010WL013544
|
Sunda Rajedra Patil
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240300990
|
|
SUNANDA RAJENDRA PATIL
|
UNION BANK OF INDIA(508500)
|
|
219
|
SHINDKHEDE
|
MH-07-010-123-001/264
(WAPADI BK)
|
1807010000NRG24071120230161755
|
07/11/2023
|
Umesh Rajedra Patil
|
1807010WL013544
|
Umesh Rajedra Patil
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308412
|
|
Mr. UMESH RAJENDRA PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SHINDKHEDE
|
MH-07-010-123-001/311
(WAPADI BK)
|
1807010000NRG24071120230161759
|
07/11/2023
|
r h patil
|
1807010WL013544
|
r h patil
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308457
|
|
MR RAMESH HANUMANT PATIL
|
STATE BANK OF INDIA(508548)
|
|
221
|
SHINDKHEDE
|
MH-07-010-123-001/33
(WAPADI BK)
|
1807010000NRG24071120230161760
|
07/11/2023
|
B N Mahale
|
1807010WL013544
|
B N Mahale
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308389
|
|
BHATU NARAYAN MAHALE NARAYAN DASHRATH MA
|
STATE BANK OF INDIA(508548)
|
|
222
|
SHINDKHEDE
|
MH-07-010-123-001/33
(WAPADI BK)
|
1807010000NRG24071120230161761
|
07/11/2023
|
Bharati Bhatu Mahale
|
1807010WL013544
|
Bharati Bhatu Mahale
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240301008
|
|
BHARTI BHTU MAHALE
|
UNION BANK OF INDIA(508500)
|
|
223
|
SHINDKHEDE
|
MH-07-010-123-001/411
(WAPADI BK)
|
1807010000NRG24071120230161764
|
07/11/2023
|
Tushar Chandrakant Dixit
|
1807010WL013544
|
Tushar Chandrakant Dixit
|
00415
|
SBIN0004798
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308441
|
|
TUSHAR CHANDRAKANT DIKSHIT
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39803
|
39803
|
|
|
|
|
|
|
|
|
224
|
SHINDKHEDE
|
MH-07-010-001-001/302
(TAKARKHEDA)
|
1807010000NRG24071120230162050
|
07/11/2023
|
Sanjay Bhika Sonawane
|
1807010WL013569
|
Sanjay Bhika Sonawane
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240308560
|
|
MR SANJAY BHIKA SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SHINDKHEDE
|
MH-07-010-001-001/39
(TAKARKHEDA)
|
1807010000NRG24071120230162071
|
07/11/2023
|
Manga Puna Panpatil
|
1807010WL013572
|
Manga Puna Panpatil
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240308454
|
|
MR MANGA PUNA PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
226
|
SHINDKHEDE
|
MH-07-010-001-001/39
(TAKARKHEDA)
|
1807010000NRG24071120230162072
|
07/11/2023
|
Vardhaman Manga Panpatil
|
1807010WL013572
|
Vardhaman Manga Panpatil
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240308524
|
|
MR VARDHMAN MANGA PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
227
|
SHINDKHEDE
|
MH-07-010-001-001/49
(TAKARKHEDA)
|
1807010000NRG24071120230162062
|
07/11/2023
|
Pravin Garabad Panpatil
|
1807010WL013570
|
Pravin Garabad Panpatil
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240300996
|
|
Mr. PRAVIN GARBAD PANPATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
SHINDKHEDE
|
MH-07-010-001-001/520
(TAKARKHEDA)
|
1807010000NRG24071120230162070
|
07/11/2023
|
Arjun Shamarao Shirasath
|
1807010WL013571
|
Arjun Shamarao Shirasath
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240300989
|
|
MR ARJUN SHAMRAO SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
229
|
SHINDKHEDE
|
MH-07-010-001-001/542
(TAKARKHEDA)
|
1807010000NRG24071120230162052
|
07/11/2023
|
Bharat Chhabulal Thakre
|
1807010WL013569
|
Bharat Chhabulal Thakre
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240308331
|
|
MR BHARAT CHHABULAL THAKARE
|
STATE BANK OF INDIA(508548)
|
|
230
|
SHINDKHEDE
|
MH-07-010-001-001/56
(TAKARKHEDA)
|
1807010000NRG24071120230162065
|
07/11/2023
|
Kishor Bhimarao Kapure
|
1807010WL013570
|
Kishor Bhimarao Kapure
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240300999
|
|
MR KISHOR BHIMARAV KAPURE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SHINDKHEDE
|
MH-07-010-001-001/59
(TAKARKHEDA)
|
1807010000NRG24071120230162067
|
07/11/2023
|
Chhotu Mahadu Panpatil
|
1807010WL013570
|
Chhotu Mahadu Panpatil
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240308332
|
|
MR CHOTU MAHADU PANPATIL
|
STATE BANK OF INDIA(508548)
|
|
232
|
SHINDKHEDE
|
MH-07-010-001-001/59
(TAKARKHEDA)
|
1807010000NRG24071120230162066
|
07/11/2023
|
Suresh Mahadu Panpatil
|
1807010WL013570
|
Suresh Mahadu Panpatil
|
00415
|
SBIN0007779
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240308559
|
|
SURESH MAHADU PANPATIL
|
UNION BANK OF INDIA(508500)
|
|
233
|
SHINDKHEDE
|
MH-07-010-002-001/1010
(NIMGUL)
|
1807010000NRG24061120230160199
|
07/11/2023
|
Yuwaraj Ramadas Shinde
|
1807010WL013435
|
Yuwaraj Ramadas Shinde
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308342
|
|
MR YUVRAJ RAMDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
234
|
SHINDKHEDE
|
MH-07-010-002-001/1144
(NIMGUL)
|
1807010000NRG24061120230160200
|
07/11/2023
|
Kiran Tarachand Chaudhari
|
1807010WL013435
|
Kiran Tarachand Chaudhari
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240301006
|
|
KIRAN TARACHAND CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
235
|
SHINDKHEDE
|
MH-07-010-002-001/115
(NIMGUL)
|
1807010000NRG24061120230160201
|
07/11/2023
|
UMARAW DANGAL BAGAL
|
1807010WL013435
|
UMARAW DANGAL BAGAL
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308455
|
|
MR UMRAO DANGAL BAGAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
SHINDKHEDE
|
MH-07-010-002-001/1257
(NIMGUL)
|
1807010000NRG24061120230160202
|
07/11/2023
|
Chotu Maharu Patil
|
1807010WL013435
|
Chotu Maharu Patil
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240301007
|
|
CHHOTU MAHARU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SHINDKHEDE
|
MH-07-010-002-001/1261
(NIMGUL)
|
1807010000NRG24061120230160205
|
07/11/2023
|
Balu Sitaram Bagal
|
1807010WL013435
|
Balu Sitaram Bagal
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308374
|
|
BAGAL BALU SITARAM
|
STATE BANK OF INDIA(508548)
|
|
238
|
SHINDKHEDE
|
MH-07-010-002-001/150
(NIMGUL)
|
1807010000NRG24061120230160206
|
07/11/2023
|
SANJAY VIKRAM BAGAL
|
1807010WL013435
|
SANJAY VIKRAM BAGAL
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300951
|
|
MR SANJAY VIKRAM BAGAL
|
STATE BANK OF INDIA(508548)
|
|
239
|
SHINDKHEDE
|
MH-07-010-002-001/1597
(NIMGUL)
|
1807010000NRG24061120230160208
|
07/11/2023
|
Rakesh Sanjay Bagal
|
1807010WL013435
|
Rakesh Sanjay Bagal
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308328
|
|
MASTER RAKESH SANJAY PATIL MINOR
|
STATE BANK OF INDIA(508548)
|
|
240
|
SHINDKHEDE
|
MH-07-010-002-001/194
(NIMGUL)
|
1807010000NRG24061120230160210
|
07/11/2023
|
Jabta Chauk Nimgul
|
1807010WL013435
|
Jabta Chauk Nimgul
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308390
|
|
VANA MANGA BAGAL VIMALBAI VANA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
241
|
SHINDKHEDE
|
MH-07-010-002-001/205
(NIMGUL)
|
1807010000NRG24061120230160211
|
07/11/2023
|
p a bagal
|
1807010WL013435
|
p a bagal
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308341
|
|
MR PRAVIN ADHAR BAGAL
|
STATE BANK OF INDIA(508548)
|
|
242
|
SHINDKHEDE
|
MH-07-010-002-001/209
(NIMGUL)
|
1807010000NRG24061120230160298
|
07/11/2023
|
Santosh Fula Bagal
|
1807010WL013440
|
Santosh Fula Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308458
|
|
MR SANTOSH FULA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
SHINDKHEDE
|
MH-07-010-002-001/30
(NIMGUL)
|
1807010000NRG24061120230160213
|
07/11/2023
|
BHATU BHASKAR BAGAL
|
1807010WL013435
|
BHATU BHASKAR BAGAL
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308362
|
|
MR BHATU BHASKAR BAGAL
|
STATE BANK OF INDIA(508548)
|
|
244
|
SHINDKHEDE
|
MH-07-010-002-001/375
(NIMGUL)
|
1807010000NRG24061120230160301
|
07/11/2023
|
MANOJ PANDHARINATH SONAWANE
|
1807010WL013440
|
MANOJ PANDHARINATH SONAWANE
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240300950
|
|
MR MANOJ PANDHARINATH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
245
|
SHINDKHEDE
|
MH-07-010-002-001/415
(NIMGUL)
|
1807010000NRG24061120230160214
|
07/11/2023
|
Bhila Totaram Paradhi
|
1807010WL013435
|
Bhila Totaram Paradhi
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300992
|
|
MR BHILA TOTARAM PARADHI
|
STATE BANK OF INDIA(508548)
|
|
246
|
SHINDKHEDE
|
MH-07-010-002-001/779
(NIMGUL)
|
1807010000NRG24061120230160219
|
07/11/2023
|
PRAKASH MADHURAO BAGUL
|
1807010WL013435
|
PRAKASH MADHURAO BAGUL
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308340
|
|
PRAKASH MADHAVRAO BAGAL
|
UNION BANK OF INDIA(508500)
|
|
247
|
SHINDKHEDE
|
MH-07-010-002-001/786
(NIMGUL)
|
1807010000NRG24061120230160220
|
07/11/2023
|
PATIL BHASKAR HULA
|
1807010WL013435
|
PATIL BHASKAR HULA
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308376
|
|
MR BHASKAR HULA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
248
|
SHINDKHEDE
|
MH-07-010-002-001/788
(NIMGUL)
|
1807010000NRG24061120230160221
|
07/11/2023
|
Nandalal Bhata Bagal
|
1807010WL013435
|
Nandalal Bhata Bagal
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308425
|
|
MR NANDLAL BHATA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
249
|
SHINDKHEDE
|
MH-07-010-002-001/790
(NIMGUL)
|
1807010000NRG24061120230160224
|
07/11/2023
|
JAGDISH BHATA BAGAL
|
1807010WL013435
|
JAGDISH BHATA BAGAL
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240301012
|
|
JAGDISH BHATA BAGAL
|
UNION BANK OF INDIA(508500)
|
|
250
|
SHINDKHEDE
|
MH-07-010-002-001/866
(NIMGUL)
|
1807010000NRG24061120230160303
|
07/11/2023
|
Sanjay Fula Ishi
|
1807010WL013440
|
Sanjay Fula Ishi
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308438
|
|
SANJAY FULA ISHI
|
IDBI BANK(607095)
|
|
251
|
SHINDKHEDE
|
MH-07-010-002-001/883
(NIMGUL)
|
1807010000NRG24061120230160304
|
07/11/2023
|
Jugal Ramkrushna Bagal
|
1807010WL013440
|
Jugal Ramkrushna Bagal
|
00415
|
SBIN0007779
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308330
|
|
MR JUGAL RAMKRUSHNA BAGAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
SHINDKHEDE
|
MH-07-010-002-001/978
(NIMGUL)
|
1807010000NRG24061120230160233
|
07/11/2023
|
Bharati Nitin Bagal
|
1807010WL013435
|
Bharati Nitin Bagal
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308329
|
|
MRS BHARTI NITIN BAGAL
|
STATE BANK OF INDIA(508548)
|
|
253
|
SHINDKHEDE
|
MH-07-010-002-001/979
(NIMGUL)
|
1807010000NRG24061120230160234
|
07/11/2023
|
Anita Sidharth Bagal
|
1807010WL013435
|
Anita Sidharth Bagal
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308327
|
|
MRS ANITA SIDHARTH BAGAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46887
|
46887
|
|
|
|
|
|
|
|
|
254
|
SHINDKHEDE
|
MH-07-010-108-001/329
(WALKHEDA)
|
1807010000NRG24071120230161780
|
07/11/2023
|
pintu bhavarao more
|
1807010WL013547
|
pintu bhavarao more
|
00468
|
UBIN0532436
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240301003
|
|
DHANRAJ BHAVRAV MORE
|
UNION BANK OF INDIA(508500)
|
|
255
|
SHINDKHEDE
|
MH-07-010-108-001/376
(WALKHEDA)
|
1807010000NRG24071120230161788
|
07/11/2023
|
nirmalabai prabhakar suryavanshi
|
1807010WL013547
|
nirmalabai prabhakar suryavanshi
|
00468
|
UBIN0532436
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240300983
|
|
NIRMALABAI PRABHAKAR SURYAWANSHI
|
UNION BANK OF INDIA(508500)
|
|
256
|
SHINDKHEDE
|
MH-07-010-108-001/629
(WALKHEDA)
|
1807010000NRG24071120230161799
|
07/11/2023
|
sangita dhanraj more
|
1807010WL013547
|
sangita dhanraj more
|
00468
|
UBIN0532436
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240301002
|
|
SANGITABAI DHANRAJ MORE
|
UNION BANK OF INDIA(508500)
|
|
257
|
SHINDKHEDE
|
MH-07-010-123-001/102
(WAPADI BK)
|
1807010000NRG24071120230161742
|
07/11/2023
|
Bhika Mana Sonawane
|
1807010WL013544
|
Bhika Mana Sonawane
|
00468
|
UBIN0532436
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308347
|
|
BHIKA MANA SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SHINDKHEDE
|
MH-07-010-123-001/150
(WAPADI BK)
|
1807010000NRG24071120230161745
|
07/11/2023
|
Shivaji Narayan Wagh
|
1807010WL013544
|
Shivaji Narayan Wagh
|
00468
|
UBIN0532436
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308348
|
|
SHIVAJI NARAYAN WAGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
SHINDKHEDE
|
MH-07-010-123-001/150
(WAPADI BK)
|
1807010000NRG24071120230161746
|
07/11/2023
|
Shobhabai Shivaji Wagh
|
1807010WL013544
|
Shobhabai Shivaji Wagh
|
00468
|
UBIN0532436
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308449
|
|
MRS SHOBHABAI SHIVAJI WAGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
SHINDKHEDE
|
MH-07-010-123-001/16
(WAPADI BK)
|
1807010000NRG24071120230161747
|
07/11/2023
|
Ramkrushn Devram Nhavi
|
1807010WL013544
|
Ramkrushn Devram Nhavi
|
00468
|
UBIN0532436
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240300968
|
|
RAMKRUSNA DEVRAM NHAVI
|
UNION BANK OF INDIA(508500)
|
|
261
|
SHINDKHEDE
|
MH-07-010-123-001/165
(WAPADI BK)
|
1807010000NRG24071120230161748
|
07/11/2023
|
Khadu Satosha sisode
|
1807010WL013544
|
Khadu Satosha sisode
|
00468
|
UBIN0532436
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308450
|
|
KHANDU SANTOSH SISODE
|
UNION BANK OF INDIA(508500)
|
|
262
|
SHINDKHEDE
|
MH-07-010-123-001/165
(WAPADI BK)
|
1807010000NRG24071120230161749
|
07/11/2023
|
Minabai Satosha sisode
|
1807010WL013544
|
Minabai Satosha sisode
|
00468
|
UBIN0532436
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308451
|
|
MINABAI KHANDU SISODE
|
UNION BANK OF INDIA(508500)
|
|
263
|
SHINDKHEDE
|
MH-07-010-123-001/302
(WAPADI BK)
|
1807010000NRG24071120230161757
|
07/11/2023
|
KAILAS CHINDHA THAKUR
|
1807010WL013544
|
KAILAS CHINDHA THAKUR
|
00468
|
UBIN0532436
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308459
|
|
KAILAS CHINDHA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
264
|
SHINDKHEDE
|
MH-07-010-123-001/302
(WAPADI BK)
|
1807010000NRG24071120230161756
|
07/11/2023
|
REKHA KAILAS THAKUR
|
1807010WL013544
|
REKHA KAILAS THAKUR
|
00468
|
UBIN0532436
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308349
|
|
KAILAS CHINDHA THAKUR
|
UNION BANK OF INDIA(508500)
|
|
265
|
SHINDKHEDE
|
MH-07-010-123-001/306
(WAPADI BK)
|
1807010000NRG24071120230161758
|
07/11/2023
|
d b mahale
|
1807010WL013544
|
d b mahale
|
00468
|
UBIN0532436
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308452
|
|
DEVIDAS BHATU MAHALE
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
SHINDKHEDE
|
MH-07-010-123-001/59
(WAPADI BK)
|
1807010000NRG24071120230161765
|
07/11/2023
|
H C Suyrvshi
|
1807010WL013544
|
H C Suyrvshi
|
00468
|
UBIN0532436
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308453
|
|
MRS HIRABAI CHINDHA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18425
|
18425
|
|
|
|
|
|
|
|
|
267
|
SHINDKHEDE
|
MH-07-010-028-001/237
(DHAWADE)
|
1807010000NRG24061120230160571
|
07/11/2023
|
BABRUSING BANDUSING GIRASE
|
1807010WL013454
|
BABRUSING BANDUSING GIRASE
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308483
|
|
BABARUSING BADUSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
SHINDKHEDE
|
MH-07-010-028-001/237
(DHAWADE)
|
1807010000NRG24061120230160573
|
07/11/2023
|
DIPAK BABARUSING GIRASE
|
1807010WL013454
|
DIPAK BABARUSING GIRASE
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308471
|
|
DIPAK BABARUSING GIR
|
BANK OF BARODA(606985)
|
|
269
|
SHINDKHEDE
|
MH-07-010-028-001/237
(DHAWADE)
|
1807010000NRG24061120230160574
|
07/11/2023
|
JYOTI DIPAKSING GIRASE
|
1807010WL013454
|
JYOTI DIPAKSING GIRASE
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308552
|
|
JYOTI DIPAKSING GIRA
|
BANK OF BARODA(606985)
|
|
270
|
SHINDKHEDE
|
MH-07-010-028-001/505
(DHAWADE)
|
1807010000NRG24061120230160580
|
07/11/2023
|
VISHALSINGH ADHARSING GIRASE
|
1807010WL013454
|
VISHALSINGH ADHARSING GIRASE
|
00468
|
UBIN0556742
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240308535
|
|
VISHALSINGH AADHARSINGH GIRASE
|
UNION BANK OF INDIA(508500)
|
|
271
|
SHINDKHEDE
|
MH-07-010-061-001/108
(MESHI)
|
1807010000NRG24071120230162318
|
07/11/2023
|
Shamrao Baliram Ahire
|
1807010WL013586
|
Shamrao Baliram Ahire
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308474
|
|
SHAMRAO BALIRAM AHIRE
|
UNION BANK OF INDIA(508500)
|
|
272
|
SHINDKHEDE
|
MH-07-010-061-001/137
(MESHI)
|
1807010000NRG24071120230162319
|
07/11/2023
|
Bhupendra Amrutgir Gosavi
|
1807010WL013586
|
Bhupendra Amrutgir Gosavi
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308492
|
|
BHUPENDRA AMRUTGIR GOSAVI
|
UNION BANK OF INDIA(508500)
|
|
273
|
SHINDKHEDE
|
MH-07-010-061-001/158
(MESHI)
|
1807010000NRG24071120230162321
|
07/11/2023
|
Bhatesing Zavrugir Gosavi
|
1807010WL013586
|
Bhatesing Zavrugir Gosavi
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308496
|
|
BHAGAVAN ZAVRUGIR GOSAVI
|
UNION BANK OF INDIA(508500)
|
|
274
|
SHINDKHEDE
|
MH-07-010-061-001/283
(MESHI)
|
1807010000NRG24071120230162327
|
07/11/2023
|
Chunilal Rajadhar Patil
|
1807010WL013586
|
Chunilal Rajadhar Patil
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308510
|
|
CHUNILAL RAJDHAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
275
|
SHINDKHEDE
|
MH-07-010-061-001/293
(MESHI)
|
1807010000NRG24071120230162329
|
07/11/2023
|
Gokul Sukdev Borase
|
1807010WL013586
|
Gokul Sukdev Borase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308465
|
|
GOKUL SUKDEV BORASE
|
UNION BANK OF INDIA(508500)
|
|
276
|
SHINDKHEDE
|
MH-07-010-061-001/375
(MESHI)
|
1807010000NRG24071120230162331
|
07/11/2023
|
Dilip Sakra Girase
|
1807010WL013586
|
Dilip Sakra Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308491
|
|
DILIP SAKRA GIRASE
|
UNION BANK OF INDIA(508500)
|
|
277
|
SHINDKHEDE
|
MH-07-010-061-001/489
(MESHI)
|
1807010000NRG24071120230162337
|
07/11/2023
|
Vandana Yogendra Girase
|
1807010WL013586
|
Vandana Yogendra Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308499
|
|
VANDNABAI YOGENDRA GIRASE
|
UNION BANK OF INDIA(508500)
|
|
278
|
SHINDKHEDE
|
MH-07-010-061-001/584
(MESHI)
|
1807010000NRG24071120230162338
|
07/11/2023
|
Sonibai Gajanan Bhil
|
1807010WL013586
|
Sonibai Gajanan Bhil
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308476
|
|
SONI GAJANAN PAGARE
|
UNION BANK OF INDIA(508500)
|
|
279
|
SHINDKHEDE
|
MH-07-010-061-001/585
(MESHI)
|
1807010000NRG24071120230162339
|
07/11/2023
|
Bhikubai subesh borse
|
1807010WL013586
|
Bhikubai subesh borse
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308555
|
|
BHIKUBAI SUBHASH BORSE
|
UNION BANK OF INDIA(508500)
|
|
280
|
SHINDKHEDE
|
MH-07-010-061-001/616
(MESHI)
|
1807010000NRG24071120230162340
|
07/11/2023
|
vinod viththal dhanagar
|
1807010WL013586
|
vinod viththal dhanagar
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308466
|
|
VINOD VITTHAL NIHALADE
|
UNION BANK OF INDIA(508500)
|
|
281
|
SHINDKHEDE
|
MH-07-010-061-001/644
(MESHI)
|
1807010000NRG24071120230162341
|
07/11/2023
|
Anita Ransing Girase
|
1807010WL013586
|
Anita Ransing Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308485
|
|
ANITABAI RANJITSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
282
|
SHINDKHEDE
|
MH-07-010-061-001/646
(MESHI)
|
1807010000NRG24071120230162344
|
07/11/2023
|
DEVENDRA RAVINDRASING GIRASE
|
1807010WL013586
|
DEVENDRA RAVINDRASING GIRASE
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308542
|
|
DEVENDRA RAVINDRASING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
283
|
SHINDKHEDE
|
MH-07-010-061-001/646
(MESHI)
|
1807010000NRG24071120230162342
|
07/11/2023
|
Ravindra Bhatesing Girase
|
1807010WL013586
|
Ravindra Bhatesing Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308554
|
|
RAVINDRA BHATESING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
284
|
SHINDKHEDE
|
MH-07-010-061-001/656
(MESHI)
|
1807010000NRG24071120230162345
|
07/11/2023
|
Premasing Jayasing Girase
|
1807010WL013586
|
Premasing Jayasing Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308523
|
|
PREMSING JAYSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
285
|
SHINDKHEDE
|
MH-07-010-061-001/676
(MESHI)
|
1807010000NRG24071120230162346
|
07/11/2023
|
Jivangir Pundalik Gosavi
|
1807010WL013586
|
Jivangir Pundalik Gosavi
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308522
|
|
JIVANGIR PUNDALIK GOSAVI
|
UNION BANK OF INDIA(508500)
|
|
286
|
SHINDKHEDE
|
MH-07-010-061-001/737
(MESHI)
|
1807010000NRG24071120230162350
|
07/11/2023
|
GAYATRIBAI SANJAY GIRASE
|
1807010WL013586
|
GAYATRIBAI SANJAY GIRASE
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308540
|
|
SANJAY PRATAPSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
287
|
SHINDKHEDE
|
MH-07-010-061-001/745
(MESHI)
|
1807010000NRG24071120230162351
|
07/11/2023
|
Prakash Rajdhar Patil
|
1807010WL013586
|
Prakash Rajdhar Patil
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308514
|
|
PRAKASH RAJDHAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
288
|
SHINDKHEDE
|
MH-07-010-061-001/775
(MESHI)
|
1807010000NRG24071120230162353
|
07/11/2023
|
Vidyabai Vijaysing Girase
|
1807010WL013586
|
Vidyabai Vijaysing Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308486
|
|
VIDYABAI VIJAYSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
289
|
SHINDKHEDE
|
MH-07-010-061-001/775
(MESHI)
|
1807010000NRG24071120230162352
|
07/11/2023
|
Vijayasing Bhimasing Girase
|
1807010WL013586
|
Vijayasing Bhimasing Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308539
|
|
VIJAY BHIMSING GIRAS
|
BANK OF BARODA(606985)
|
|
290
|
SHINDKHEDE
|
MH-07-010-061-001/82
(MESHI)
|
1807010000NRG24071120230162354
|
07/11/2023
|
Bhagwan Gulchand Pagare
|
1807010WL013586
|
Bhagwan Gulchand Pagare
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308475
|
|
BHAGWAN GULCHAND PAGARE
|
UNION BANK OF INDIA(508500)
|
|
291
|
SHINDKHEDE
|
MH-07-010-061-001/82
(MESHI)
|
1807010000NRG24071120230162355
|
07/11/2023
|
RAMANBAI BHAGVAN PAGARE
|
1807010WL013586
|
RAMANBAI BHAGVAN PAGARE
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308543
|
|
RAMANBAI BHAGVAN PAGARE
|
UNION BANK OF INDIA(508500)
|
|
292
|
SHINDKHEDE
|
MH-07-010-061-001/835
(MESHI)
|
1807010000NRG24071120230162356
|
07/11/2023
|
Rakesh Ravindra Girase
|
1807010WL013586
|
Rakesh Ravindra Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308541
|
|
RAKESH RAVINDRA GIRASE
|
UNION BANK OF INDIA(508500)
|
|
293
|
SHINDKHEDE
|
MH-07-010-061-001/961
(MESHI)
|
1807010000NRG24071120230162357
|
07/11/2023
|
Prakesh Dilip Koli
|
1807010WL013586
|
Prakesh Dilip Koli
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308481
|
|
PRAKASH DILIP KOLI
|
UNION BANK OF INDIA(508500)
|
|
294
|
SHINDKHEDE
|
MH-07-010-061-001/988
(MESHI)
|
1807010000NRG24071120230162359
|
07/11/2023
|
archana shivaji gosavi
|
1807010WL013586
|
archana shivaji gosavi
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308558
|
|
ARCHANA SHIVAJI GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SHINDKHEDE
|
MH-07-010-062-001/270
(VARZADI)
|
1807010062NRG24061120230159888
|
07/11/2023
|
JAGANNATH GOVINDA MALI
|
1807010062WL013405
|
JAGANNATH GOVINDA MALI
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308498
|
|
JAGANNATH GOVINDA MALI
|
UNION BANK OF INDIA(508500)
|
|
296
|
SHINDKHEDE
|
MH-07-010-062-001/554
(VARZADI)
|
1807010062NRG24061120230159890
|
07/11/2023
|
ANITABAI SATILAL BHIL
|
1807010062WL013405
|
ANITABAI SATILAL BHIL
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308550
|
|
MRS ANITABAI SATILAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
297
|
SHINDKHEDE
|
MH-07-010-062-001/81
(VARZADI)
|
1807010062NRG24061120230159891
|
07/11/2023
|
RAMJI PUNAM BHIL
|
1807010062WL013405
|
RAMJI PUNAM BHIL
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308549
|
|
RAMJI PUNAM BHIL
|
UNION BANK OF INDIA(508500)
|
|
298
|
SHINDKHEDE
|
MH-07-010-062-001/845
(VARZADI)
|
1807010062NRG24061120230159892
|
07/11/2023
|
INDRJEET SABERAO FULFAGRE
|
1807010062WL013405
|
INDRJEET SABERAO FULFAGRE
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308508
|
|
INDRAJIT SAHEBRAO FULPAGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51885
|
51885
|
|
|
|
|
|
|
|
|
299
|
SHINDKHEDE
|
MH-07-010-085-001/1098
(NARDANE)
|
1807010000NRG24061120230160758
|
07/11/2023
|
Chandral Bhavan Thakare
|
1807010WL013471
|
Chandral Bhavan Thakare
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308519
|
|
Chandral Bhawan Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
300
|
SHINDKHEDE
|
MH-07-010-085-001/1123
(NARDANE)
|
1807010000NRG24061120230160774
|
07/11/2023
|
LAHU SHANTARAM BHIL
|
1807010WL013473
|
LAHU SHANTARAM BHIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308561
|
|
LAHU SHAMRAO BHIL
|
UNION BANK OF INDIA(508500)
|
|
301
|
SHINDKHEDE
|
MH-07-010-085-001/1141
(NARDANE)
|
1807010000NRG24061120230160748
|
07/11/2023
|
Dhanashri Mahendra Patil
|
1807010WL013470
|
Dhanashri Mahendra Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308546
|
|
MRS DHANSHRI MAHENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
302
|
SHINDKHEDE
|
MH-07-010-085-001/1141
(NARDANE)
|
1807010000NRG24061120230160747
|
07/11/2023
|
Mahendra Bhaskar Patil
|
1807010WL013470
|
Mahendra Bhaskar Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308547
|
|
SHRI MAHENDRA BHASKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
303
|
SHINDKHEDE
|
MH-07-010-085-001/115
(NARDANE)
|
1807010000NRG24061120230160759
|
07/11/2023
|
Batabai Chintaman jadhav
|
1807010WL013471
|
Batabai Chintaman jadhav
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308532
|
|
BHATA BAI CHINTAMAN JADHAV
|
UNION BANK OF INDIA(508500)
|
|
304
|
SHINDKHEDE
|
MH-07-010-085-001/127
(NARDANE)
|
1807010000NRG24061120230160739
|
07/11/2023
|
Kevelbai Rohidas More
|
1807010WL013469
|
Kevelbai Rohidas More
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308495
|
|
KEVALBAI ROHIDAS MORE
|
UNION BANK OF INDIA(508500)
|
|
305
|
SHINDKHEDE
|
MH-07-010-085-001/134
(NARDANE)
|
1807010000NRG24061120230160740
|
07/11/2023
|
Kishor Omkar Kale
|
1807010WL013469
|
Kishor Omkar Kale
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308500
|
|
KISHOR ONKAR KALE
|
UNION BANK OF INDIA(508500)
|
|
306
|
SHINDKHEDE
|
MH-07-010-085-001/192
(NARDANE)
|
1807010000NRG24061120230160761
|
07/11/2023
|
Sitabai Ramasing Bhil
|
1807010WL013471
|
Sitabai Ramasing Bhil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308527
|
|
SITABAI RAMSING SHINDE
|
UNION BANK OF INDIA(508500)
|
|
307
|
SHINDKHEDE
|
MH-07-010-085-001/360
(NARDANE)
|
1807010000NRG24061120230160742
|
07/11/2023
|
Harish Diliprao Patil
|
1807010WL013469
|
Harish Diliprao Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308494
|
|
HARISH DILIPRAO PATIL
|
UNION BANK OF INDIA(508500)
|
|
308
|
SHINDKHEDE
|
MH-07-010-085-001/435
(NARDANE)
|
1807010000NRG24061120230160752
|
07/11/2023
|
Lotan Lalchand Sisode
|
1807010WL013470
|
Lotan Lalchand Sisode
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308525
|
|
LOTAN LALCHAND SISODE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
SHINDKHEDE
|
MH-07-010-085-001/69
(NARDANE)
|
1807010000NRG24061120230160783
|
07/11/2023
|
Sunanda Suresh Sonawane
|
1807010WL013475
|
Sunanda Suresh Sonawane
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308515
|
|
SUNANDA SURESH MISTARI
|
UNION BANK OF INDIA(508500)
|
|
310
|
SHINDKHEDE
|
MH-07-010-085-001/95
(NARDANE)
|
1807010000NRG24061120230160776
|
07/11/2023
|
Gorakh Sakharam Koli
|
1807010WL013473
|
Gorakh Sakharam Koli
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308516
|
|
GORAKH SAKHARAM KOLI
|
UNION BANK OF INDIA(508500)
|
|
311
|
SHINDKHEDE
|
MH-07-010-085-001/95
(NARDANE)
|
1807010000NRG24061120230160778
|
07/11/2023
|
Jyoti Dinesh Koli
|
1807010WL013473
|
Jyoti Dinesh Koli
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308518
|
|
DINESH GORAKH KOLI
|
UNION BANK OF INDIA(508500)
|
|
312
|
SHINDKHEDE
|
MH-07-010-085-001/95
(NARDANE)
|
1807010000NRG24061120230160777
|
07/11/2023
|
VAJABAI GORAKH KOLI
|
1807010WL013473
|
VAJABAI GORAKH KOLI
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308517
|
|
GORAKH SAKHARAM KOLI
|
UNION BANK OF INDIA(508500)
|
|
313
|
SHINDKHEDE
|
MH-07-010-087-001/115
(DAABLI)
|
1807010000NRG24031120230159348
|
07/11/2023
|
Vijayabai Anil Patil
|
1807010WL013354
|
Vijayabai Anil Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308480
|
|
VIJAYABAI ANIL SONWANE
|
UNION BANK OF INDIA(508500)
|
|
314
|
SHINDKHEDE
|
MH-07-010-087-001/132
(DAABLI)
|
1807010000NRG24031120230159360
|
07/11/2023
|
nilabai nandu patil
|
1807010WL013355
|
nilabai nandu patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308545
|
|
NILABAI NANDLAL SURYAVANSHI
|
UNION BANK OF INDIA(508500)
|
|
315
|
SHINDKHEDE
|
MH-07-010-087-001/261
(DAABLI)
|
1807010000NRG24031120230159351
|
07/11/2023
|
KAVITA PRAVIN PATIL
|
1807010WL013354
|
KAVITA PRAVIN PATIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240308534
|
|
KAVITA PRAVIN BHADANE
|
UNION BANK OF INDIA(508500)
|
|
316
|
SHINDKHEDE
|
MH-07-010-108-001/363
(WALKHEDA)
|
1807010000NRG24071120230161782
|
07/11/2023
|
Avinash Purushottam Patil
|
1807010WL013547
|
Avinash Purushottam Patil
|
00468
|
UBIN0567566
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240308533
|
|
MR AVINASH PURUSHOTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
317
|
SHINDKHEDE
|
MH-07-010-108-001/435
(WALKHEDA)
|
1807010000NRG24071120230161789
|
07/11/2023
|
mrunali dhanraj more
|
1807010WL013547
|
mrunali dhanraj more
|
00468
|
UBIN0567566
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308526
|
|
MRUNALI DHANRAJ MORE
|
UNION BANK OF INDIA(508500)
|
|
318
|
SHINDKHEDE
|
MH-07-010-123-001/169
(WAPADI BK)
|
1807010000NRG24071120230161752
|
07/11/2023
|
Ramji Devaram Sonwane
|
1807010WL013544
|
Ramji Devaram Sonwane
|
00468
|
UBIN0567566
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240308551
|
|
RAMJI DEVRAM SONAWANE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32246
|
32246
|
|
|
|
|
|
|
|
|
319
|
SHINDKHEDE
|
MH-07-010-047-001/100
(JOGSHELU)
|
1807010000NRG24071120230162387
|
07/11/2023
|
Ganesh Barku more
|
1807010WL013591
|
Ganesh Barku more
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300939
|
|
Mr. GANESH BARKU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
320
|
SHINDKHEDE
|
MH-07-010-047-001/73
(JOGSHELU)
|
1807010000NRG24071120230162421
|
07/11/2023
|
Pandurang b more
|
1807010WL013591
|
Pandurang b more
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300938
|
|
Mr. PANDURANG BHASKAR MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
321
|
SHINDKHEDE
|
MH-07-010-047-001/75
(JOGSHELU)
|
1807010000NRG24071120230162422
|
07/11/2023
|
chitrabai ranjit desale
|
1807010WL013591
|
chitrabai ranjit desale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300937
|
|
CHITRABAI RANJIT DESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
SHINDKHEDE
|
MH-07-010-047-001/8972
(JOGSHELU)
|
1807010000NRG24071120230162442
|
07/11/2023
|
H d desale
|
1807010WL013591
|
H d desale
|
00691
|
IPOS0000001
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240300940
|
|
HIRABAI DINESH DESALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
514005
|
514005
|
|
|
|
|
|
|
|