|
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-07-010-023-001/90
(DAUL)
|
1807010000NRG24161120230167780
|
16/11/2023
|
kailas sukalal bachhav
|
1807010WL013993
|
kailas sukalal bachhav
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304350
|
|
KAILASH SUKALAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHINDKHEDE
|
MH-07-010-060-001/37
(SONSHELU)
|
1807010060NRG24101120230167183
|
16/11/2023
|
Gorakh Anna Mhasade
|
1807010060WL013919
|
Gorakh Anna Mhasade
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304296
|
|
Mr. GORAKH ANA MHASADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SHINDKHEDE
|
MH-07-010-060-001/73
(SONSHELU)
|
1807010060NRG24101120230167184
|
16/11/2023
|
Bhausaheb Aana Mhasade
|
1807010060WL013919
|
Bhausaheb Aana Mhasade
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304354
|
|
Mr. BHAUSAHEB AANA MHASDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SHINDKHEDE
|
MH-07-010-061-001/147
(MESHI)
|
1807010000NRG24161120230167252
|
16/11/2023
|
Tarabai Rudraksh Gosavi
|
1807010WL013928
|
Tarabai Rudraksh Gosavi
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304368
|
|
Mrs. TARA RUDRAKSH GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SHINDKHEDE
|
MH-07-010-061-001/198
(MESHI)
|
1807010000NRG24161120230167256
|
16/11/2023
|
Vaishali Gulabrao Patil
|
1807010WL013928
|
Vaishali Gulabrao Patil
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304366
|
|
MRS VAISHALI GULABRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SHINDKHEDE
|
MH-07-010-061-001/283
(MESHI)
|
1807010000NRG24161120230167258
|
16/11/2023
|
Rajdhar Ravan Patil
|
1807010WL013928
|
Rajdhar Ravan Patil
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304356
|
|
Mr. RAJADHAR RAVAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SHINDKHEDE
|
MH-07-010-061-001/284
(MESHI)
|
1807010000NRG24161120230167260
|
16/11/2023
|
BAJIRAO PANDIT BORASE
|
1807010WL013928
|
BAJIRAO PANDIT BORASE
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304344
|
|
MR BAJIRAO PANDIT BORSE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SHINDKHEDE
|
MH-07-010-061-001/289
(MESHI)
|
1807010000NRG24161120230167261
|
16/11/2023
|
RAGHUNATH PANDIT BORASE
|
1807010WL013928
|
RAGHUNATH PANDIT BORASE
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304352
|
|
MR RAGHUNATH PANDIT BORASE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SHINDKHEDE
|
MH-07-010-061-001/736
(MESHI)
|
1807010000NRG24161120230167282
|
16/11/2023
|
DHANSING PRATAPSING GIRASE
|
1807010WL013928
|
DHANSING PRATAPSING GIRASE
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304345
|
|
Mr. DHANSING PRATAPSING GIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SHINDKHEDE
|
MH-07-010-061-001/737
(MESHI)
|
1807010000NRG24161120230167284
|
16/11/2023
|
SANJAY PRATAPSING GIRASE
|
1807010WL013928
|
SANJAY PRATAPSING GIRASE
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304346
|
|
GIRASE SANJAY PRATAPSING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14826
|
14826
|
|
|
|
|
|
|
|
|
11
|
SHINDKHEDE
|
MH-07-010-060-001/76
(SONSHELU)
|
1807010060NRG24101120230167185
|
16/11/2023
|
Suvarnabai Yogesh Koli
|
1807010060WL013919
|
Suvarnabai Yogesh Koli
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304325
|
|
MISS SUVARNABAI PRALHAD KOLI
|
STATE BANK OF INDIA(508548)
|
|
12
|
SHINDKHEDE
|
MH-07-010-061-001/489
(MESHI)
|
1807010000NRG24161120230167270
|
16/11/2023
|
ALKABAI UJJWALSING GIRASE
|
1807010WL013928
|
ALKABAI UJJWALSING GIRASE
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304334
|
|
Mrs. ALKABAI UJJWALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SHINDKHEDE
|
MH-07-010-061-001/489
(MESHI)
|
1807010000NRG24161120230167269
|
16/11/2023
|
UJWALSING DALPAT GIRASE
|
1807010WL013928
|
UJWALSING DALPAT GIRASE
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304301
|
|
UJWALSING DALPATSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
14
|
SHINDKHEDE
|
MH-07-010-061-001/489
(MESHI)
|
1807010000NRG24161120230167271
|
16/11/2023
|
YOGENDRASING DALPATSING GIRASE
|
1807010WL013928
|
YOGENDRASING DALPATSING GIRASE
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304303
|
|
Mr. YOGENDRASING DALPATSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SHINDKHEDE
|
MH-07-010-067-001/456
(DEGAON)
|
1807010067NRG24141120230167244
|
16/11/2023
|
ANANDA. SUKDEV. PATIL
|
1807010067WL013927
|
ANANDA. SUKDEV. PATIL
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304323
|
|
ANANDA SUKHADEV PATIL
|
UNION BANK OF INDIA(508500)
|
|
16
|
SHINDKHEDE
|
MH-07-010-067-001/456
(DEGAON)
|
1807010067NRG24141120230167245
|
16/11/2023
|
USHABAI. ANANDA PATIL
|
1807010067WL013927
|
USHABAI. ANANDA PATIL
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304324
|
|
USHABAI ANANDA PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9864
|
9864
|
|
|
|
|
|
|
|
|
17
|
SHINDKHEDE
|
MH-07-010-034-001/177
(NEWADE)
|
1807010034NRG24101120230167175
|
16/11/2023
|
Surekha Sanjay Jadhaw
|
1807010034WL013917
|
Surekha Sanjay Jadhaw
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304297
|
|
Mrs. SUREKHA SANJIV JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHINDKHEDE
|
MH-07-010-034-001/74
(NEWADE)
|
1807010034NRG24101120230167176
|
16/11/2023
|
Shalikram SUKRAM mahale
|
1807010034WL013917
|
Shalikram SUKRAM mahale
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304298
|
|
Mr. SHALIKRAM SUKRAM MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
19
|
SHINDKHEDE
|
MH-07-010-044-001/342098
(SURAM)
|
1807010000NRG24161120230167656
|
16/11/2023
|
Lalita Popat Patil
|
1807010WL013981
|
Lalita Popat Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304305
|
|
Mrs. LALITABHAI POPAT PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SHINDKHEDE
|
MH-07-010-044-001/342098
(SURAM)
|
1807010000NRG24161120230167655
|
16/11/2023
|
Popat Zulal Patil
|
1807010WL013981
|
Popat Zulal Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304304
|
|
Mr. POPAT ZULAL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SHINDKHEDE
|
MH-07-010-044-001/576
(SURAM)
|
1807010000NRG24161120230167636
|
16/11/2023
|
Sursing Kaysing More
|
1807010WL013978
|
Sursing Kaysing More
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304317
|
|
Mr. SURSING KAYSING MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHINDKHEDE
|
MH-07-010-044-001/619
(SURAM)
|
1807010000NRG24161120230167650
|
16/11/2023
|
Kailas shivaji sonavane
|
1807010WL013980
|
Kailas shivaji sonavane
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304302
|
|
Mr. KAILAS SHIVAJI SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHINDKHEDE
|
MH-07-010-044-001/619
(SURAM)
|
1807010000NRG24161120230167651
|
16/11/2023
|
Kalyani Kailas Sonawane
|
1807010WL013980
|
Kalyani Kailas Sonawane
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304307
|
|
Mrs. KALYANI KAILAS SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SHINDKHEDE
|
MH-07-010-044-001/788
(SURAM)
|
1807010000NRG24161120230167654
|
16/11/2023
|
Gorakha Khandu Malache
|
1807010WL013980
|
Gorakha Khandu Malache
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304336
|
|
Mr. GORAKH KHANDU MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHINDKHEDE
|
MH-07-010-044-001/849
(SURAM)
|
1807010000NRG24161120230167657
|
16/11/2023
|
Meghana Popat Patil
|
1807010WL013981
|
Meghana Popat Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304300
|
|
Miss. MEGHANA POPAT JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHINDKHEDE
|
MH-07-010-044-003/89
(SURAM)
|
1807010000NRG24161120230167646
|
16/11/2023
|
Dasharath Bansilal Malache
|
1807010WL013979
|
Dasharath Bansilal Malache
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304321
|
|
Mr. DASHARATH BANSILAL MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SHINDKHEDE
|
MH-07-010-044-003/89
(SURAM)
|
1807010000NRG24161120230167647
|
16/11/2023
|
Shobhabai Dasharath Malache
|
1807010WL013979
|
Shobhabai Dasharath Malache
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304320
|
|
Mrs. SHOBHABAI DASHARATH MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SHINDKHEDE
|
MH-07-010-064-001/115
(PARSOLE)
|
1807010000NRG24161120230167658
|
16/11/2023
|
Vinod Gokul Patil
|
1807010WL013982
|
Vinod Gokul Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304314
|
|
VINOD GOKUL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SHINDKHEDE
|
MH-07-010-064-001/335
(PARSOLE)
|
1807010000NRG24161120230167659
|
16/11/2023
|
Dipak Gokul Patil
|
1807010WL013982
|
Dipak Gokul Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304299
|
|
Mr. DIPAK GOKUL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SHINDKHEDE
|
MH-07-010-064-001/335
(PARSOLE)
|
1807010000NRG24161120230167660
|
16/11/2023
|
Shalubai Dipak patil
|
1807010WL013982
|
Shalubai Dipak patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304337
|
|
Mrs. SHALUBAI DIPAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHINDKHEDE
|
MH-07-010-064-001/92
(PARSOLE)
|
1807010000NRG24161120230167661
|
16/11/2023
|
a r patil
|
1807010WL013982
|
a r patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304294
|
|
Mr. ABHIMANYU RAVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHINDKHEDE
|
MH-07-010-064-001/92
(PARSOLE)
|
1807010000NRG24161120230167662
|
16/11/2023
|
Kusumabai Abhiman Patil
|
1807010WL013982
|
Kusumabai Abhiman Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304295
|
|
Mrs. KUSUMBAI ABHIMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SHINDKHEDE
|
MH-07-010-064-001/92
(PARSOLE)
|
1807010000NRG24161120230167663
|
16/11/2023
|
Mahendra Abhimanyu Roundle
|
1807010WL013982
|
Mahendra Abhimanyu Roundle
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304338
|
|
Mr. MAHENDRA ABHIMANYU ROUNDLE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
34
|
SHINDKHEDE
|
MH-07-010-034-001/177
(NEWADE)
|
1807010034NRG24101120230167174
|
16/11/2023
|
MAYUR SANJAY JADHAV
|
1807010034WL013917
|
MAYUR SANJAY JADHAV
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304327
|
|
MR MAYUR SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
35
|
SHINDKHEDE
|
MH-07-010-034-001/85
(NEWADE)
|
1807010034NRG24101120230167177
|
16/11/2023
|
RAVINDRA KISAN BHAVARE
|
1807010034WL013917
|
RAVINDRA KISAN BHAVARE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304328
|
|
MR RAVINDRA KISHAN BHAVRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
SHINDKHEDE
|
MH-07-010-023-001/223
(DAUL)
|
1807010000NRG24161120230167760
|
16/11/2023
|
Shobhabai Kalyan Pawar
|
1807010WL013993
|
Shobhabai Kalyan Pawar
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304333
|
|
MS SHOBHABAI KALYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHINDKHEDE
|
MH-07-010-023-001/235
(DAUL)
|
1807010000NRG24161120230167761
|
16/11/2023
|
Machhindra Ratan Mali
|
1807010WL013993
|
Machhindra Ratan Mali
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304319
|
|
MR MACHINDRA RATAN MALI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHINDKHEDE
|
MH-07-010-023-001/238
(DAUL)
|
1807010000NRG24161120230167762
|
16/11/2023
|
Rekhabai Ravindra Wagh
|
1807010WL013993
|
Rekhabai Ravindra Wagh
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304331
|
|
MS REKHABAI RAVINDRA WAGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SHINDKHEDE
|
MH-07-010-023-001/288
(DAUL)
|
1807010000NRG24161120230167764
|
16/11/2023
|
Ratanasing Dhanasing Girase
|
1807010WL013993
|
Ratanasing Dhanasing Girase
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304308
|
|
JYOTI RATANSING GIRA
|
BANK OF BARODA(606985)
|
|
40
|
SHINDKHEDE
|
MH-07-010-023-001/417
(DAUL)
|
1807010000NRG24161120230167772
|
16/11/2023
|
MANISHA PRAVIN PAWAR
|
1807010WL013993
|
MANISHA PRAVIN PAWAR
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304332
|
|
MS MANISHA PRAVIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SHINDKHEDE
|
MH-07-010-023-001/488
(DAUL)
|
1807010000NRG24161120230167773
|
16/11/2023
|
Bhausaheb Bapu Mali
|
1807010WL013993
|
Bhausaheb Bapu Mali
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304326
|
|
MR BHAUSAHEB BAPU MALI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SHINDKHEDE
|
MH-07-010-023-001/88
(DAUL)
|
1807010000NRG24161120230167779
|
16/11/2023
|
ABHIMANYU SUKALAL PATIL
|
1807010WL013993
|
ABHIMANYU SUKALAL PATIL
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304316
|
|
MR ABHIMAN SUKALAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHINDKHEDE
|
MH-07-010-061-001/198
(MESHI)
|
1807010000NRG24161120230167255
|
16/11/2023
|
Gulab Santosh Patil
|
1807010WL013928
|
Gulab Santosh Patil
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304312
|
|
MR GULABRAO SANTOSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
44
|
SHINDKHEDE
|
MH-07-010-061-001/255
(MESHI)
|
1807010000NRG24161120230167257
|
16/11/2023
|
Jitendra Bhimrao Dhangar
|
1807010WL013928
|
Jitendra Bhimrao Dhangar
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304306
|
|
MR JITENDRA BHIMRAO DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SHINDKHEDE
|
MH-07-010-061-001/296
(MESHI)
|
1807010000NRG24161120230167263
|
16/11/2023
|
MANDABAI DILIP KOLI
|
1807010WL013928
|
MANDABAI DILIP KOLI
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304315
|
|
MISS MANDABAI DILIP KOLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SHINDKHEDE
|
MH-07-010-061-001/988
(MESHI)
|
1807010000NRG24161120230167293
|
16/11/2023
|
Shivaji Subhashgir Gosavi
|
1807010WL013928
|
Shivaji Subhashgir Gosavi
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304329
|
|
MR SHIVAJI SUBASHGIR GOSAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18066
|
18066
|
|
|
|
|
|
|
|
|
47
|
SHINDKHEDE
|
MH-07-010-061-001/1060
(MESHI)
|
1807010000NRG24161120230167249
|
16/11/2023
|
BHAGWAN UTTAM BORASE
|
1807010WL013928
|
BHAGWAN UTTAM BORASE
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304369
|
|
BHAGWAN UTTAM BORASE
|
UNION BANK OF INDIA(508500)
|
|
48
|
SHINDKHEDE
|
MH-07-010-061-001/108
(MESHI)
|
1807010000NRG24161120230167250
|
16/11/2023
|
Shamrao Baliram Ahire
|
1807010WL013928
|
Shamrao Baliram Ahire
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304310
|
|
SHAMRAO BALIRAM AHIRE
|
UNION BANK OF INDIA(508500)
|
|
49
|
SHINDKHEDE
|
MH-07-010-061-001/137
(MESHI)
|
1807010000NRG24161120230167251
|
16/11/2023
|
Bhupendra Amrutgir Gosavi
|
1807010WL013928
|
Bhupendra Amrutgir Gosavi
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304313
|
|
BHUPENDRA AMRUTGIR GOSAVI
|
UNION BANK OF INDIA(508500)
|
|
50
|
SHINDKHEDE
|
MH-07-010-061-001/158
(MESHI)
|
1807010000NRG24161120230167253
|
16/11/2023
|
Bhatesing Zavrugir Gosavi
|
1807010WL013928
|
Bhatesing Zavrugir Gosavi
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304349
|
|
BHAGAVAN ZAVRUGIR GOSAVI
|
UNION BANK OF INDIA(508500)
|
|
51
|
SHINDKHEDE
|
MH-07-010-061-001/283
(MESHI)
|
1807010000NRG24161120230167259
|
16/11/2023
|
Chunilal Rajadhar Patil
|
1807010WL013928
|
Chunilal Rajadhar Patil
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304355
|
|
CHUNILAL RAJDHAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHINDKHEDE
|
MH-07-010-061-001/293
(MESHI)
|
1807010000NRG24161120230167262
|
16/11/2023
|
Gokul Sukdev Borase
|
1807010WL013928
|
Gokul Sukdev Borase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304309
|
|
GOKUL SUKDEV BORASE
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHINDKHEDE
|
MH-07-010-061-001/375
(MESHI)
|
1807010000NRG24161120230167265
|
16/11/2023
|
Dilip Sakra Girase
|
1807010WL013928
|
Dilip Sakra Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304347
|
|
DILIP SAKRA GIRASE
|
UNION BANK OF INDIA(508500)
|
|
54
|
SHINDKHEDE
|
MH-07-010-061-001/489
(MESHI)
|
1807010000NRG24161120230167272
|
16/11/2023
|
Vandana Yogendra Girase
|
1807010WL013928
|
Vandana Yogendra Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304351
|
|
VANDNABAI YOGENDRA GIRASE
|
UNION BANK OF INDIA(508500)
|
|
55
|
SHINDKHEDE
|
MH-07-010-061-001/584
(MESHI)
|
1807010000NRG24161120230167273
|
16/11/2023
|
Sonibai Gajanan Bhil
|
1807010WL013928
|
Sonibai Gajanan Bhil
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304340
|
|
SONI GAJANAN PAGARE
|
UNION BANK OF INDIA(508500)
|
|
56
|
SHINDKHEDE
|
MH-07-010-061-001/585
(MESHI)
|
1807010000NRG24161120230167274
|
16/11/2023
|
Bhikubai subesh borse
|
1807010WL013928
|
Bhikubai subesh borse
|
00468
|
UBIN0556742
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
A024240304367
|
|
BHIKUBAI SUBHASH BORSE
|
UNION BANK OF INDIA(508500)
|
|
57
|
SHINDKHEDE
|
MH-07-010-061-001/616
(MESHI)
|
1807010000NRG24161120230167275
|
16/11/2023
|
vinod viththal dhanagar
|
1807010WL013928
|
vinod viththal dhanagar
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304339
|
|
VINOD VITTHAL NIHALADE
|
UNION BANK OF INDIA(508500)
|
|
58
|
SHINDKHEDE
|
MH-07-010-061-001/644
(MESHI)
|
1807010000NRG24161120230167276
|
16/11/2023
|
Anita Ransing Girase
|
1807010WL013928
|
Anita Ransing Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304342
|
|
ANITABAI RANJITSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
59
|
SHINDKHEDE
|
MH-07-010-061-001/646
(MESHI)
|
1807010000NRG24161120230167279
|
16/11/2023
|
DEVENDRA RAVINDRASING GIRASE
|
1807010WL013928
|
DEVENDRA RAVINDRASING GIRASE
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304364
|
|
DEVENDRA RAVINDRASING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
60
|
SHINDKHEDE
|
MH-07-010-061-001/646
(MESHI)
|
1807010000NRG24161120230167277
|
16/11/2023
|
Ravindra Bhatesing Girase
|
1807010WL013928
|
Ravindra Bhatesing Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304335
|
|
RAVINDRA BHATESING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
61
|
SHINDKHEDE
|
MH-07-010-061-001/656
(MESHI)
|
1807010000NRG24161120230167280
|
16/11/2023
|
Premasing Jayasing Girase
|
1807010WL013928
|
Premasing Jayasing Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304358
|
|
PREMSING JAYSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
62
|
SHINDKHEDE
|
MH-07-010-061-001/676
(MESHI)
|
1807010000NRG24161120230167281
|
16/11/2023
|
Jivangir Pundalik Gosavi
|
1807010WL013928
|
Jivangir Pundalik Gosavi
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304357
|
|
JIVANGIR PUNDALIK GOSAVI
|
UNION BANK OF INDIA(508500)
|
|
63
|
SHINDKHEDE
|
MH-07-010-061-001/737
(MESHI)
|
1807010000NRG24161120230167285
|
16/11/2023
|
GAYATRIBAI SANJAY GIRASE
|
1807010WL013928
|
GAYATRIBAI SANJAY GIRASE
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304362
|
|
SANJAY PRATAPSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
64
|
SHINDKHEDE
|
MH-07-010-061-001/745
(MESHI)
|
1807010000NRG24161120230167286
|
16/11/2023
|
Prakash Rajdhar Patil
|
1807010WL013928
|
Prakash Rajdhar Patil
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304322
|
|
PRAKASH RAJDHAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
65
|
SHINDKHEDE
|
MH-07-010-061-001/775
(MESHI)
|
1807010000NRG24161120230167288
|
16/11/2023
|
Vidyabai Vijaysing Girase
|
1807010WL013928
|
Vidyabai Vijaysing Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304343
|
|
VIDYABAI VIJAYSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
66
|
SHINDKHEDE
|
MH-07-010-061-001/775
(MESHI)
|
1807010000NRG24161120230167287
|
16/11/2023
|
Vijayasing Bhimasing Girase
|
1807010WL013928
|
Vijayasing Bhimasing Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304330
|
|
VIJAY BHIMSING GIRAS
|
BANK OF BARODA(606985)
|
|
67
|
SHINDKHEDE
|
MH-07-010-061-001/82
(MESHI)
|
1807010000NRG24161120230167289
|
16/11/2023
|
Bhagwan Gulchand Pagare
|
1807010WL013928
|
Bhagwan Gulchand Pagare
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304311
|
|
BHAGWAN GULCHAND PAGARE
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHINDKHEDE
|
MH-07-010-061-001/82
(MESHI)
|
1807010000NRG24161120230167290
|
16/11/2023
|
RAMANBAI BHAGVAN PAGARE
|
1807010WL013928
|
RAMANBAI BHAGVAN PAGARE
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304365
|
|
RAMANBAI BHAGVAN PAGARE
|
UNION BANK OF INDIA(508500)
|
|
69
|
SHINDKHEDE
|
MH-07-010-061-001/835
(MESHI)
|
1807010000NRG24161120230167291
|
16/11/2023
|
Rakesh Ravindra Girase
|
1807010WL013928
|
Rakesh Ravindra Girase
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304363
|
|
RAKESH RAVINDRA GIRASE
|
UNION BANK OF INDIA(508500)
|
|
70
|
SHINDKHEDE
|
MH-07-010-061-001/961
(MESHI)
|
1807010000NRG24161120230167292
|
16/11/2023
|
Prakesh Dilip Koli
|
1807010WL013928
|
Prakesh Dilip Koli
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304341
|
|
PRAKASH DILIP KOLI
|
UNION BANK OF INDIA(508500)
|
|
71
|
SHINDKHEDE
|
MH-07-010-061-001/988
(MESHI)
|
1807010000NRG24161120230167294
|
16/11/2023
|
archana shivaji gosavi
|
1807010WL013928
|
archana shivaji gosavi
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
A024240304370
|
|
ARCHANA SHIVAJI GOSAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SHINDKHEDE
|
MH-07-010-067-001/22
(DEGAON)
|
1807010067NRG24141120230167237
|
16/11/2023
|
Ashok Shivdas Koli
|
1807010067WL013926
|
Ashok Shivdas Koli
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304318
|
|
ASHOK SHIVDAS KOLI
|
UNION BANK OF INDIA(508500)
|
|
73
|
SHINDKHEDE
|
MH-07-010-067-001/22
(DEGAON)
|
1807010067NRG24141120230167238
|
16/11/2023
|
Latabai ashok kholi
|
1807010067WL013926
|
Latabai ashok kholi
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304353
|
|
LATABAI ASHOK KOLI
|
UNION BANK OF INDIA(508500)
|
|
74
|
SHINDKHEDE
|
MH-07-010-067-001/37
(DEGAON)
|
1807010067NRG24141120230167241
|
16/11/2023
|
bhabuta vishnu patil
|
1807010067WL013927
|
bhabuta vishnu patil
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304359
|
|
MR BHABUTA VISHNU PATIL
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHINDKHEDE
|
MH-07-010-067-001/37
(DEGAON)
|
1807010067NRG24141120230167243
|
16/11/2023
|
Sandip babuta patil
|
1807010067WL013927
|
Sandip babuta patil
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304360
|
|
SANDEEP BHABOTA PATIL
|
UNION BANK OF INDIA(508500)
|
|
76
|
SHINDKHEDE
|
MH-07-010-067-001/37
(DEGAON)
|
1807010067NRG24141120230167242
|
16/11/2023
|
shobhabai bhabuta patil
|
1807010067WL013927
|
shobhabai bhabuta patil
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304361
|
|
SHOBHABAI BHAGUTA PATIL
|
UNION BANK OF INDIA(508500)
|
|
77
|
SHINDKHEDE
|
MH-07-010-067-001/456
(DEGAON)
|
1807010067NRG24141120230167246
|
16/11/2023
|
Himmat Ananda Patil
|
1807010067WL013927
|
Himmat Ananda Patil
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240304348
|
|
HIMMAT ANANDA PATIL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50803
|
50803
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126319
|
126319
|
|
|
|
|
|
|
|