Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:27:49 AM 
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FTO Transaction Details

State : MAHARASHTRA District : DHULE
Fto No. : MH1807010999_070623APB_FTO_58421
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHINDKHEDE MH-07-010-095-001/62119
(SHEVADE) 		1807010095NRG24070620230031894 07/06/2023 monali sachin desmukh 1807010WL002521 monali sachin desmukh 00032 UTIB0000472 1100 1100 Processed 11/06/2023 A161230079237 Miss. MONALI RAVINDRA SHIRODE BANK OF MAHARASHTRA(607387)
2 SHINDKHEDE MH-07-010-095-001/62119
(SHEVADE) 		1807010095NRG24070620230031893 07/06/2023 sachian ramdsas desmukh 1807010WL002521 sachian ramdsas desmukh 00032 UTIB0000472 1100 1100 Processed 11/06/2023 A161230079236 DESHMUKH SACHIN RAMDAS AXIS BANK(607153)
3 SHINDKHEDE MH-07-010-095-001/62120
(SHEVADE) 		1807010095NRG24070620230031895 07/06/2023 dipak gokul musle 1807010WL002521 dipak gokul musle 00032 UTIB0000472 1100 1100 Processed 11/06/2023 A161230079235 Mr. Musale Dipak Gokul BANK OF MAHARASHTRA(607387)
SubTotal 3300 3300
4 SHINDKHEDE MH-07-010-047-001/8984
(JOGSHELU) 		1807010000NRG24050620230025632 07/06/2023 Mukesh Pitambar Desale 1807010WL002140 Mukesh Pitambar Desale 00045 BARB0DBVARW 1375 1375 Processed 11/06/2023 A161230079809 MUKESH PITAMBER DESALE BANK OF BARODA(606985)
5 SHINDKHEDE MH-07-010-066-001/180
(SATARE) 		1807010000NRG24070620230031758 07/06/2023 SONALBAI VITTHALSING GIRASE 1807010WL002518 SONALBAI VITTHALSING GIRASE 00045 BARB0DBVARW 1100 1100 Processed 11/06/2023 A161230079265 SONALBAI VITTHALSING GIRASE BANK OF BARODA(606985)
6 SHINDKHEDE MH-07-010-066-001/180
(SATARE) 		1807010000NRG24070620230031756 07/06/2023 VIMALBAI NATHESING GIRASE 1807010WL002518 VIMALBAI NATHESING GIRASE 00045 BARB0DBVARW 1100 1100 Processed 11/06/2023 A161230079266 VIMALBAI NATHESING GIRASE BANK OF BARODA(606985)
7 SHINDKHEDE MH-07-010-066-001/180
(SATARE) 		1807010000NRG24070620230031757 07/06/2023 VITTHALSING NATHESING GIRASE 1807010WL002518 VITTHALSING NATHESING GIRASE 00045 BARB0DBVARW 1100 1100 Processed 11/06/2023 A161230079264 VITTHALSING NATHESING GIRASE UNION BANK OF INDIA(508500)
SubTotal 4675 4675
8 SHINDKHEDE MH-07-010-066-001/180
(SATARE) 		1807010000NRG24070620230031759 07/06/2023 GOTESING NATHESING GIRASE 1807010WL002518 GOTESING NATHESING GIRASE 00045 BARB0DHULIA 1100 1100 Processed 11/06/2023 A161230079302 GOTESING NATHESING GIRASE BANK OF BARODA(606985)
9 SHINDKHEDE MH-07-010-095-001/262
(SHEVADE) 		1807010095NRG24070620230031876 07/06/2023 Prashan Ravindra Deshmukh 1807010WL002521 Prashan Ravindra Deshmukh 00045 BARB0DHULIA 1100 1100 Processed 11/06/2023 A161230079262 PRSHANT RAVINDR DESHMUKH AIRTEL PAYMENTS BANK LIMITED(990288)
10 SHINDKHEDE MH-07-010-095-001/375
(SHEVADE) 		1807010095NRG24070620230031885 07/06/2023 Yogesh bhikan dehmuk 1807010WL002521 Yogesh bhikan dehmuk 00045 BARB0DHULIA 1100 1100 Processed 11/06/2023 A161230079263 YOGESH BHIKAN DESHMUKH BANK OF BARODA(606985)
SubTotal 3300 3300
11 SHINDKHEDE MH-07-010-047-001/81
(JOGSHELU) 		1807010000NRG24050620230025614 07/06/2023 Ashok Bhatu Chadhuri 1807010WL002140 Ashok Bhatu Chadhuri 00045 BARB0SHIRPU 1650 1650 Processed 11/06/2023 A161230079267 ASHOK BHATU CHAUDHARI BANK OF BARODA(606985)
SubTotal 1650 1650
12 SHINDKHEDE MH-07-010-066-001/204
(SATARE) 		1807010000NRG24070620230031766 07/06/2023 AAKKABAI PRAKASH VAGH 1807010WL002518 AAKKABAI PRAKASH VAGH 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079257 AAKKABAI PRAKASH VAGH BANK OF INDIA(508505)
13 SHINDKHEDE MH-07-010-075-001/144
(SHIRALE) 		1807010000NRG24070620230031812 07/06/2023 Sangita Ravindra Misteri 1807010WL002520 Sangita Ravindra Misteri 00048 BKID0000692 1375 1375 Processed 11/06/2023 A161230079147 SANGITA RAVINDRA NIKUM BANK OF INDIA(508505)
14 SHINDKHEDE MH-07-010-075-001/188
(SHIRALE) 		1807010000NRG24070620230031813 07/06/2023 Rajendra Raghunath Patil 1807010WL002520 Rajendra Raghunath Patil 00048 BKID0000692 1375 1375 Processed 11/06/2023 A161230079107 Mr. RAJENDRA RAGHUNATH JADHAV CENTRAL BANK OF INDIA(607115)
15 SHINDKHEDE MH-07-010-075-001/215
(SHEVADE) 		1807010095NRG24070620230031847 07/06/2023 DARBARSING GORAKHSING GIRASE 1807010WL002521 DARBARSING GORAKHSING GIRASE 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079096 DARBARSING GORAKHSING GIRASE BANK OF BARODA(606985)
16 SHINDKHEDE MH-07-010-075-001/218
(SHIRALE) 		1807010000NRG24070620230031815 07/06/2023 Mahendrasing Udaysing Girase 1807010WL002520 Mahendrasing Udaysing Girase 00048 BKID0000692 1375 1375 Processed 11/06/2023 A161230079146 MAHENDRA UDESING GIRASE BANK OF INDIA(508505)
17 SHINDKHEDE MH-07-010-075-001/218
(SHIRALE) 		1807010000NRG24070620230031814 07/06/2023 Udaysing Lalsing Girase 1807010WL002520 Udaysing Lalsing Girase 00048 BKID0000692 1375 1375 Processed 11/06/2023 A161230079158 UDESING LALSING GIRASE BANK OF INDIA(508505)
18 SHINDKHEDE MH-07-010-075-001/289
(SHIRALE) 		1807010095NRG24070620230031848 07/06/2023 Ravindra Bansilal Koli 1807010WL002521 Ravindra Bansilal Koli 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079151 RAVINDRA BANSILAL KOLI BANK OF INDIA(508505)
19 SHINDKHEDE MH-07-010-075-001/291
(SHIRALE) 		1807010095NRG24070620230031849 07/06/2023 Nag Lotan Koli 1807010WL002521 Nag Lotan Koli 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079157 NAGO LOTAN KOLI BANK OF INDIA(508505)
20 SHINDKHEDE MH-07-010-075-001/3
(SHEVADE) 		1807010095NRG24070620230031850 07/06/2023 Vasant Vitthal Musale 1807010WL002521 Vasant Vitthal Musale 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079162 VASANT VITTHAL MUSALE BANK OF INDIA(508505)
21 SHINDKHEDE MH-07-010-075-001/381
(SHIRALE) 		1807010000NRG24070620230031816 07/06/2023 LOTAN DAGA PATIL 1807010WL002520 LOTAN DAGA PATIL 00048 BKID0000692 1375 1375 Processed 11/06/2023 A161230079242 LOTAN DAGA JADHAV BANK OF INDIA(508505)
22 SHINDKHEDE MH-07-010-075-001/392
(SHIRALE) 		1807010000NRG24070620230031817 07/06/2023 AABA UTTAM MALI 1807010WL002520 AABA UTTAM MALI 00048 BKID0000692 1375 1375 Processed 11/06/2023 A161230079125 AABA UTTAM MALI BANK OF INDIA(508505)
23 SHINDKHEDE MH-07-010-075-001/61548
(SHEVADE) 		1807010000NRG24070620230031773 07/06/2023 Dipak Raman Borase 1807010WL002519 Dipak Raman Borase 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079074 MR DEEPAK RAMAN BORASE STATE BANK OF INDIA(508548)
24 SHINDKHEDE MH-07-010-075-001/61558
(SHEVADE) 		1807010000NRG24070620230031777 07/06/2023 Arun Bhagwan Koli 1807010WL002519 Arun Bhagwan Koli 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079114 ASHABAI ARUN KOLI BANK OF INDIA(508505)
25 SHINDKHEDE MH-07-010-075-001/61564
(SHEVADE) 		1807010000NRG24070620230031778 07/06/2023 kailas bhatu koli 1807010WL002519 kailas bhatu koli 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079102 KAILAS BHATU KOLI BANK OF INDIA(508505)
26 SHINDKHEDE MH-07-010-075-001/61580
(SHEVADE) 		1807010095NRG24070620230031853 07/06/2023 DATTRAY ASRAM MALI 1807010WL002521 DATTRAY ASRAM MALI 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079082 DATTATRAY ASARAM MALI BANK OF INDIA(508505)
27 SHINDKHEDE MH-07-010-075-001/68
(SHEVADE) 		1807010095NRG24070620230031854 07/06/2023 gorakh vedhu bhil 1807010WL002521 gorakh vedhu bhil 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079124 GORAKH VEDU AHIRE BANK OF INDIA(508505)
28 SHINDKHEDE MH-07-010-075-001/8
(SHIRALE) 		1807010000NRG24070620230031823 07/06/2023 Prabhakar Rajaram Deshmukh 1807010WL002520 Prabhakar Rajaram Deshmukh 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079098 PRABHAKAR RAJARAM DESHMUKH BANK OF INDIA(508505)
29 SHINDKHEDE MH-07-010-091-001/273
(DARKHEDA) 		1807010000NRG24070620230031714 07/06/2023 Bansilal Lotan Patil 1807010WL002517 Bansilal Lotan Patil 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079161 BANSILAL LOTAN PATIL BANK OF INDIA(508505)
30 SHINDKHEDE MH-07-010-091-001/3139
(DARKHEDA) 		1807010000NRG24070620230031716 07/06/2023 Shantaram Madhukar Patil 1807010WL002517 Shantaram Madhukar Patil 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079173 SHANTARAM MADHUKAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
31 SHINDKHEDE MH-07-010-091-001/323
(DARKHEDA) 		1807010000NRG24070620230031722 07/06/2023 Hiraman Santosh Borase 1807010WL002517 Hiraman Santosh Borase 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079130 Mr. HIRAMAN VIKRAM PATIL CENTRAL BANK OF INDIA(607115)
32 SHINDKHEDE MH-07-010-091-001/325
(DARKHEDA) 		1807010000NRG24070620230031723 07/06/2023 Nilesh Kashinath Pawar 1807010WL002517 Nilesh Kashinath Pawar 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079176 MRS SINDHUBAI KASHINATH PAWAR STATE BANK OF INDIA(508548)
33 SHINDKHEDE MH-07-010-091-001/34
(DARKHEDA) 		1807010000NRG24070620230031727 07/06/2023 Bhimrav Shivdas Patil 1807010WL002517 Bhimrav Shivdas Patil 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079104 BHIMRAV SHIVDAS PATIL BANK OF INDIA(508505)
34 SHINDKHEDE MH-07-010-092-001/556
(CHIMTHANE) 		1807010000NRG24070620230031254 07/06/2023 DNYANESHWAR MAGAN KOLI 1807010WL002502 DNYANESHWAR MAGAN KOLI 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079081 DNYANESHWAR MAGAN KOLI BANK OF INDIA(508505)
35 SHINDKHEDE MH-07-010-092-001/560
(CHIMTHANE) 		1807010000NRG24070620230031255 07/06/2023 Ratan Viththal Koli 1807010WL002502 Ratan Viththal Koli 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079240 RATAN VITTHAL KOLI BANK OF INDIA(508505)
36 SHINDKHEDE MH-07-010-092-001/799
(CHIMTHANE) 		1807010000NRG24070620230031257 07/06/2023 Chhaya Dnyaneshwar Koli 1807010WL002502 Chhaya Dnyaneshwar Koli 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079175 Miss. CHHAYA RAMESH KOLI CENTRAL BANK OF INDIA(607115)
37 SHINDKHEDE MH-07-010-092-001/799
(CHIMTHANE) 		1807010000NRG24070620230031256 07/06/2023 Jijabai Magan Koli 1807010WL002502 Jijabai Magan Koli 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079128 JIJABAI MAGAN KOLI BANK OF INDIA(508505)
38 SHINDKHEDE MH-07-010-092-001/877
(CHIMTHANE) 		1807010000NRG24070620230031258 07/06/2023 Amrut Dnyaneshwar Borse 1807010WL002502 Amrut Dnyaneshwar Borse 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079077 AMRUT DNYANESHWAR BORSE UNION BANK OF INDIA(508500)
39 SHINDKHEDE MH-07-010-092-001/878
(CHIMTHANE) 		1807010000NRG24070620230031259 07/06/2023 Dipak Ashok Koli 1807010WL002502 Dipak Ashok Koli 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079133 Deepak Ashok Koli FINO PAYMENTS BANK LTD(608001)
40 SHINDKHEDE MH-07-010-092-001/880
(CHIMTHANE) 		1807010000NRG24070620230031260 07/06/2023 Ashok Shankar Vadile 1807010WL002502 Ashok Shankar Vadile 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079070 MR ASHOK SHANKAR WADILE STATE BANK OF INDIA(508548)
41 SHINDKHEDE MH-07-010-093-001/106
(AARLE) 		1807010000NRG24070620230031261 07/06/2023 thansing gorakhasing girase 1807010WL002502 thansing gorakhasing girase 00048 BKID0000692 1645 1645 Processed 11/06/2023 A161230079110 THANSING GORAKHSING GIRASE BANK OF INDIA(508505)
42 SHINDKHEDE MH-07-010-093-001/150
(AARLE) 		1807010000NRG24070620230031265 07/06/2023 BHPUNDRA SHNIKAR GIRASE 1807010WL002502 BHPUNDRA SHNIKAR GIRASE 00048 BKID0000692 1645 1645 Processed 11/06/2023 A161230079115 BHUPENDRA SHANKARSING GIRASE BANK OF INDIA(508505)
43 SHINDKHEDE MH-07-010-093-001/150
(AARLE) 		1807010000NRG24070620230031266 07/06/2023 zambar shinkar girase 1807010WL002502 zambar shinkar girase 00048 BKID0000692 1645 1645 Processed 11/06/2023 A161230079116 ZAMBARSING SHANKARSING GIRASE BANK OF INDIA(508505)
44 SHINDKHEDE MH-07-010-093-001/266
(AARLE) 		1807010000NRG24070620230031270 07/06/2023 shobhabai dhansing girase 1807010WL002502 shobhabai dhansing girase 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079243 MRS SHOBHABAI DHANSING GIRASE STATE BANK OF INDIA(508548)
45 SHINDKHEDE MH-07-010-093-001/268
(AARLE) 		1807010000NRG24070620230031271 07/06/2023 ishvar nanabhau girase 1807010WL002502 ishvar nanabhau girase 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079101 ISHWAR NANABHAU GIRASE BANK OF INDIA(508505)
46 SHINDKHEDE MH-07-010-093-001/273
(AARLE) 		1807010000NRG24070620230031277 07/06/2023 Pratibha Prabhakar Dhangar 1807010WL002502 Pratibha Prabhakar Dhangar 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079177 PRATIBHA PRABHAKAR DHANGAR BANK OF INDIA(508505)
47 SHINDKHEDE MH-07-010-093-001/283
(AARLE) 		1807010000NRG24070620230031284 07/06/2023 Mayur Subash Dhangar 1807010WL002502 Mayur Subash Dhangar 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079076 MAYUR SUBHASH KANKHAR/DHANGAR BANK OF INDIA(508505)
48 SHINDKHEDE MH-07-010-093-001/283
(AARLE) 		1807010000NRG24070620230031283 07/06/2023 Ratnabai Subash Dhangar 1807010WL002502 Ratnabai Subash Dhangar 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079087 RATNABAI SUBHASH DHANGAR BANK OF INDIA(508505)
49 SHINDKHEDE MH-07-010-093-001/283
(AARLE) 		1807010000NRG24070620230031282 07/06/2023 Subash Daga Dhangar 1807010WL002502 Subash Daga Dhangar 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079073 SUBHASH DAGA DHANGAR BANK OF INDIA(508505)
50 SHINDKHEDE MH-07-010-093-001/325
(AARLE) 		1807010000NRG24070620230031288 07/06/2023 Himmat Namdeo Dhangar 1807010WL002502 Himmat Namdeo Dhangar 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079109 HIMMAT NAMDEO DHANGAR BANK OF INDIA(508505)
51 SHINDKHEDE MH-07-010-093-001/35
(AARLE) 		1807010000NRG24070620230031291 07/06/2023 bhagavan vithal girase 1807010WL002502 bhagavan vithal girase 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079126 MR BHAGVANSING VITTALSING GIRASE STATE BANK OF INDIA(508548)
52 SHINDKHEDE MH-07-010-093-001/35
(AARLE) 		1807010000NRG24070620230031290 07/06/2023 Gulabasing Bhagawanasing Girase 1807010WL002502 Gulabasing Bhagawanasing Girase 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079163 GULABSING BHAGWANSING GIRASE BANK OF INDIA(508505)
53 SHINDKHEDE MH-07-010-093-001/363
(AARLE) 		1807010000NRG24070620230031293 07/06/2023 gopal aajbsing girase 1807010WL002502 gopal aajbsing girase 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079137 GOPAL AJABSING GIRASE BANK OF INDIA(508505)
54 SHINDKHEDE MH-07-010-093-001/413
(AARLE) 		1807010000NRG24070620230031303 07/06/2023 preranabai darbarsing girase 1807010WL002502 preranabai darbarsing girase 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079168 PRERNABAI DARBARSING GIRASE BANK OF INDIA(508505)
55 SHINDKHEDE MH-07-010-093-001/419
(AARLE) 		1807010000NRG24070620230031305 07/06/2023 Megabai sushil koli 1807010WL002502 Megabai sushil koli 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079239 MEGHABAI SUNIL KOLI BANK OF INDIA(508505)
56 SHINDKHEDE MH-07-010-093-001/419
(AARLE) 		1807010000NRG24070620230031304 07/06/2023 Sushil Sajan Koli 1807010WL002502 Sushil Sajan Koli 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079083 SUNIL SAJAN KOLI BANK OF INDIA(508505)
57 SHINDKHEDE MH-07-010-093-001/430
(AARLE) 		1807010000NRG24070620230031308 07/06/2023 chandrashekar shankar dhangar 1807010WL002502 chandrashekar shankar dhangar 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079260 Mr. CHANDRASHEKHAR SHANKAR DHANAGAR BANK OF MAHARASHTRA(607387)
58 SHINDKHEDE MH-07-010-093-001/448
(AARLE) 		1807010000NRG24070620230031310 07/06/2023 Ganesh Narayan Dhangar 1807010WL002502 Ganesh Narayan Dhangar 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079174 GANESH NARAYAN KANKHAR BANK OF INDIA(508505)
59 SHINDKHEDE MH-07-010-093-001/479
(AARLE) 		1807010000NRG24070620230031311 07/06/2023 Laxman Murlidhar Pakale 1807010WL002502 Laxman Murlidhar Pakale 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079155 LAXMAN MURLIDHAR PAKALE BANK OF INDIA(508505)
60 SHINDKHEDE MH-07-010-093-001/489
(AARLE) 		1807010000NRG24070620230031313 07/06/2023 Dilip Lalsing Girase 1807010WL002502 Dilip Lalsing Girase 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079111 DILIPBHAI L GIRASE KALPANABEN D GIRASE STATE BANK OF INDIA(508548)
61 SHINDKHEDE MH-07-010-093-001/489
(AARLE) 		1807010000NRG24070620230031314 07/06/2023 Kalpanabai Dilip Girase 1807010WL002502 Kalpanabai Dilip Girase 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079112 KALPANA DEELIP GIRASE BANK OF INDIA(508505)
62 SHINDKHEDE MH-07-010-093-001/507
(AARLE) 		1807010000NRG24070620230031315 07/06/2023 Padamsing Khandu Girase 1807010WL002502 Padamsing Khandu Girase 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079085 Mr. PADAMSING KHANDUBHAI GIRASE CENTRAL BANK OF INDIA(607115)
63 SHINDKHEDE MH-07-010-093-001/523
(AARLE) 		1807010000NRG24070620230031317 07/06/2023 Bhagwan Bhudha Dhangar 1807010WL002502 Bhagwan Bhudha Dhangar 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079132 BHAGWAN BUDHA KANKHAR BANK OF INDIA(508505)
64 SHINDKHEDE MH-07-010-093-001/523
(AARLE) 		1807010000NRG24070620230031318 07/06/2023 Shobhabai Bhagwan Dhangar 1807010WL002502 Shobhabai Bhagwan Dhangar 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079089 SHOBHA BHAGWAN KANKHAR BANK OF INDIA(508505)
65 SHINDKHEDE MH-07-010-093-001/540
(AARLE) 		1807010000NRG24070620230031324 07/06/2023 Pratibha Rakesh Koli 1807010WL002502 Pratibha Rakesh Koli 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079178 PRATIBHA RAKESH KOLI BANK OF INDIA(508505)
66 SHINDKHEDE MH-07-010-093-001/540
(AARLE) 		1807010000NRG24070620230031323 07/06/2023 Rakesh Sajan Koli 1807010WL002502 Rakesh Sajan Koli 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079084 MR RAKESH SAJAN KOLI STATE BANK OF INDIA(508548)
67 SHINDKHEDE MH-07-010-093-001/541
(AARLE) 		1807010000NRG24070620230031325 07/06/2023 Gorakh Inda Bhil 1807010WL002502 Gorakh Inda Bhil 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079238 GORAKH INDA BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
68 SHINDKHEDE MH-07-010-093-001/543
(AARLE) 		1807010000NRG24070620230031327 07/06/2023 Jitendrasing Jibhau Girase 1807010WL002502 Jitendrasing Jibhau Girase 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079093 JITENDRASING JIBHAU GIRASE BANK OF INDIA(508505)
69 SHINDKHEDE MH-07-010-093-001/558
(AARLE) 		1807010000NRG24070620230031330 07/06/2023 Bhatabai Shanakarsing Girase 1807010WL002502 Bhatabai Shanakarsing Girase 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079090 BHATABAI SHANKARSING GIRASE BANK OF INDIA(508505)
70 SHINDKHEDE MH-07-010-093-001/626
(AARLE) 		1807010000NRG24070620230031332 07/06/2023 Dnyaneshwar Ratansing Girase 1807010WL002502 Dnyaneshwar Ratansing Girase 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079246 DNYANESHWAR RATANSING GIRASE BANK OF INDIA(508505)
71 SHINDKHEDE MH-07-010-093-001/626
(AARLE) 		1807010000NRG24070620230031334 07/06/2023 ratansing mangalsing girase 1807010WL002502 ratansing mangalsing girase 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079159 RATANSING MANGALSING GIRASE BANK OF INDIA(508505)
72 SHINDKHEDE MH-07-010-093-001/626
(AARLE) 		1807010000NRG24070620230031333 07/06/2023 Sarlabai Dnyaneshwar Girase 1807010WL002502 Sarlabai Dnyaneshwar Girase 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079247 SARLABAI DNYANESHWAR GIRASE BANK OF INDIA(508505)
73 SHINDKHEDE MH-07-010-093-001/650
(AARLE) 		1807010000NRG24070620230031338 07/06/2023 savita devesing girase 1807010WL002502 savita devesing girase 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079259 MR SAVITA DEVESING GIRASE STATE BANK OF INDIA(508548)
74 SHINDKHEDE MH-07-010-093-001/678
(AARLE) 		1807010000NRG24070620230031341 07/06/2023 Yuvraj Rameash Dhangar 1807010WL002502 Yuvraj Rameash Dhangar 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079160 Mr. YUVRAJ RAMESH DHANGAR BANK OF MAHARASHTRA(607387)
75 SHINDKHEDE MH-07-010-093-001/709
(AARLE) 		1807010000NRG24070620230031346 07/06/2023 Sanjay Daga dhangar 1807010WL002502 Sanjay Daga dhangar 00048 BKID0000692 1410 1410 Processed 11/06/2023 A161230079164 SANJAY DAGA DHANGAR BANK OF INDIA(508505)
76 SHINDKHEDE MH-07-010-093-001/77343
(AARLE) 		1807010000NRG24070620230031351 07/06/2023 Bapu Uda Thelari 1807010WL002502 Bapu Uda Thelari 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079108 BAPU UDA THELARI BANK OF INDIA(508505)
77 SHINDKHEDE MH-07-010-093-001/778
(AARLE) 		1807010000NRG24070620230031353 07/06/2023 Sadu Uada Thelari 1807010WL002502 Sadu Uada Thelari 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079169 Mr. SADHU UDA THELARI BANK OF MAHARASHTRA(607387)
78 SHINDKHEDE MH-07-010-093-001/781
(AARLE) 		1807010000NRG24070620230031355 07/06/2023 Shiva Uda Thelari 1807010WL002502 Shiva Uda Thelari 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079179 SHIVA UDA THELARI BANK OF INDIA(508505)
79 SHINDKHEDE MH-07-010-093-001/784
(AARLE) 		1807010000NRG24070620230031356 07/06/2023 Walabai Chaitram Thelari 1807010WL002502 Walabai Chaitram Thelari 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079251 VALABAI CHAITRAM THELARI BANK OF INDIA(508505)
80 SHINDKHEDE MH-07-010-093-001/792
(AARLE) 		1807010000NRG24070620230031360 07/06/2023 V D Thelari 1807010WL002502 V D Thelari 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079244 VANABAI DONGAR THELARI BANK OF INDIA(508505)
81 SHINDKHEDE MH-07-010-093-001/794
(AARLE) 		1807010000NRG24070620230031362 07/06/2023 G Soma Thelari 1807010WL002502 G Soma Thelari 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079254 GOKUL SOMA THELARI BANK OF INDIA(508505)
82 SHINDKHEDE MH-07-010-095-001/117
(SHEVADE) 		1807010000NRG24070620230031783 07/06/2023 Moni Vitthal Koli 1807010WL002519 Moni Vitthal Koli 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079152 MONI VITTHAL KOLI BANK OF INDIA(508505)
83 SHINDKHEDE MH-07-010-095-001/117
(SHEVADE) 		1807010000NRG24070620230031782 07/06/2023 Viki Viththal Koli 1807010WL002519 Viki Viththal Koli 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079153 VIKKI VITTHAL KOLI BANK OF INDIA(508505)
84 SHINDKHEDE MH-07-010-095-001/130
(SHEVADE) 		1807010095NRG24070620230031857 07/06/2023 Rohidas Shamrav Koli 1807010WL002521 Rohidas Shamrav Koli 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079120 ROHIDAS SHAMRAO KOLI BANK OF INDIA(508505)
85 SHINDKHEDE MH-07-010-095-001/144
(SHEVADE) 		1807010095NRG24070620230031862 07/06/2023 Latabai Chandrakant Deshmukh 1807010WL002521 Latabai Chandrakant Deshmukh 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079172 LATABAI CHANDRAKANT DESHMUKH BANK OF INDIA(508505)
86 SHINDKHEDE MH-07-010-095-001/170
(SHEVADE) 		1807010000NRG24070620230031824 07/06/2023 Govinda Tulshiram Boradkar 1807010WL002520 Govinda Tulshiram Boradkar 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079138 GOVINDA TULSHIRAM KORADKAR BANK OF INDIA(508505)
87 SHINDKHEDE MH-07-010-095-001/173
(SHEVADE) 		1807010000NRG24070620230031785 07/06/2023 namdeva lotan mali 1807010WL002519 namdeva lotan mali 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079141 NAMDEV LOTAN MALI BANK OF INDIA(508505)
88 SHINDKHEDE MH-07-010-095-001/186
(SHEVADE) 		1807010000NRG24070620230031827 07/06/2023 Suresh Gopichand Bhil 1807010WL002520 Suresh Gopichand Bhil 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079136 SURESH GOPICHAND BHIL BANK OF INDIA(508505)
89 SHINDKHEDE MH-07-010-095-001/196
(SHEVADE) 		1807010095NRG24070620230031866 07/06/2023 Rajendra Tryambak Kotkar 1807010WL002521 Rajendra Tryambak Kotkar 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079099 RAJENDR TRYAMBAK KOTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 SHINDKHEDE MH-07-010-095-001/196
(SHEVADE) 		1807010000NRG24070620230031828 07/06/2023 roshni rajendra kotkar 1807010WL002520 roshni rajendra kotkar 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079252 ROSHANI RAJENDRA KOTKAR BANK OF INDIA(508505)
91 SHINDKHEDE MH-07-010-095-001/205
(SHEVADE) 		1807010095NRG24070620230031869 07/06/2023 Devkabai Shivram Koradkar 1807010WL002521 Devkabai Shivram Koradkar 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079170 DEVKABAI SHIVRAM KORADKAR BANK OF INDIA(508505)
92 SHINDKHEDE MH-07-010-095-001/205
(SHEVADE) 		1807010095NRG24070620230031868 07/06/2023 Shivram Tulshiram Koradkar 1807010WL002521 Shivram Tulshiram Koradkar 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079103 SHIVRAM TULSHIRAM THELARI BANK OF INDIA(508505)
93 SHINDKHEDE MH-07-010-095-001/218
(SHEVADE) 		1807010000NRG24070620230031790 07/06/2023 Nagraj Parsharam Patil 1807010WL002519 Nagraj Parsharam Patil 00048 BKID0000692 825 825 Processed 11/06/2023 A161230079121 NAGRAJ PARSHRAM PATIL BANK OF INDIA(508505)
94 SHINDKHEDE MH-07-010-095-001/221
(SHEVADE) 		1807010095NRG24070620230031870 07/06/2023 Rahul Shamkant Takne 1807010WL002521 Rahul Shamkant Takne 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079134 RAHUL SHAMKANT TAKANE BANK OF INDIA(508505)
95 SHINDKHEDE MH-07-010-095-001/226
(SHEVADE) 		1807010000NRG24070620230031792 07/06/2023 Anita suresh mandlik 1807010WL002519 Anita suresh mandlik 00048 BKID0000692 825 825 Rejected 10/06/2023 A161230079142 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 SHINDKHEDE MH-07-010-095-001/226
(SHEVADE) 		1807010000NRG24070620230031791 07/06/2023 Suresh sudam mandlik 1807010WL002519 Suresh sudam mandlik 00048 BKID0000692 825 825 Processed 11/06/2023 A161230079143 SURESH SUDAM MANDALIK BANK OF INDIA(508505)
97 SHINDKHEDE MH-07-010-095-001/230
(SHEVADE) 		1807010095NRG24070620230031871 07/06/2023 Dadabhau Navman Nikumbh 1807010WL002521 Dadabhau Navman Nikumbh 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079144 DADABHAU NAVAMAN NIKUM BANK OF INDIA(508505)
98 SHINDKHEDE MH-07-010-095-001/231
(SHEVADE) 		1807010095NRG24070620230031873 07/06/2023 Dagdu Navman Nikum 1807010WL002521 Dagdu Navman Nikum 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079105 DAGDU NAVMAN NIKUM BANK OF INDIA(508505)
99 SHINDKHEDE MH-07-010-095-001/233
(SHEVADE) 		1807010095NRG24070620230031874 07/06/2023 Aanabhau Shankar Dhobi 1807010WL002521 Aanabhau Shankar Dhobi 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079080 ANNABHAU SHANKAR DHOBI BANK OF INDIA(508505)
100 SHINDKHEDE MH-07-010-095-001/235
(SHEVADE) 		1807010095NRG24070620230031875 07/06/2023 Ghanshaym Ravindra Shimpi 1807010WL002521 Ghanshaym Ravindra Shimpi 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079140 GHANSHYAM RAVINDRA NIKUM BANK OF INDIA(508505)
101 SHINDKHEDE MH-07-010-095-001/236
(SHEVADE) 		1807010000NRG24070620230031794 07/06/2023 Somnath Nimba Sonje 1807010WL002519 Somnath Nimba Sonje 00048 BKID0000692 825 825 Processed 11/06/2023 A161230079095 SOMNATH NIMBA SONJE BANK OF INDIA(508505)
102 SHINDKHEDE MH-07-010-095-001/238
(SHEVADE) 		1807010000NRG24070620230031829 07/06/2023 Parvian Shiva Bhil 1807010WL002520 Parvian Shiva Bhil 00048 BKID0000692 825 825 Processed 11/06/2023 A161230079253 PRAVIN SHIVA BHIL BANK OF INDIA(508505)
103 SHINDKHEDE MH-07-010-095-001/239
(SHEVADE) 		1807010000NRG24070620230031795 07/06/2023 Nanabhu Bhavrao Bhil 1807010WL002519 Nanabhu Bhavrao Bhil 00048 BKID0000692 825 825 Processed 11/06/2023 A161230079154 NANABHAU BHAVRAV MALCHE BANK OF INDIA(508505)
104 SHINDKHEDE MH-07-010-095-001/261
(SHEVADE) 		1807010000NRG24070620230031800 07/06/2023 ARUNABAI ASHOK KOLI 1807010WL002519 ARUNABAI ASHOK KOLI 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079261 ARUNABAI ASHOK KOLI BANK OF INDIA(508505)
105 SHINDKHEDE MH-07-010-095-001/261
(SHEVADE) 		1807010000NRG24070620230031799 07/06/2023 Ashok Daga Koli 1807010WL002519 Ashok Daga Koli 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079092 ASHOK DAGA KOLI BANK OF INDIA(508505)
106 SHINDKHEDE MH-07-010-095-001/266
(SHEVADE) 		1807010095NRG24070620230031877 07/06/2023 USHA VASNAT KOLI 1807010WL002521 USHA VASNAT KOLI 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079145 USHA VASANT KOLI BANK OF INDIA(508505)
107 SHINDKHEDE MH-07-010-095-001/273
(SHEVADE) 		1807010000NRG24070620230031831 07/06/2023 Sunil Pandharinath Musale 1807010WL002520 Sunil Pandharinath Musale 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079094 MR SUNIL PANDHARINATH MUSALE STATE BANK OF INDIA(508548)
108 SHINDKHEDE MH-07-010-095-001/284
(SHEVADE) 		1807010000NRG24070620230031833 07/06/2023 Namdev Yadhav Jagtap 1807010WL002520 Namdev Yadhav Jagtap 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079122 NAMDEV YADAV JAGTAP BANK OF INDIA(508505)
109 SHINDKHEDE MH-07-010-095-001/321
(SHEVADE) 		1807010095NRG24070620230031879 07/06/2023 puspa bapu desmukh 1807010WL002521 puspa bapu desmukh 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079256 PUSHPA BAPU DESHMUKH BANK OF INDIA(508505)
110 SHINDKHEDE MH-07-010-095-001/324
(SHEVADE) 		1807010095NRG24070620230031883 07/06/2023 mangalbai sukharam more 1807010WL002521 mangalbai sukharam more 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079248 MANGALBAI SUKARAM MORE BANK OF INDIA(508505)
111 SHINDKHEDE MH-07-010-095-001/324
(SHEVADE) 		1807010095NRG24070620230031882 07/06/2023 sukharam yashwant more 1807010WL002521 sukharam yashwant more 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079258 SUKHRAM YASHVANT MORE BANK OF INDIA(508505)
112 SHINDKHEDE MH-07-010-095-001/350
(SHEVADE) 		1807010000NRG24070620230031804 07/06/2023 myur rajendra deshmukh 1807010WL002519 myur rajendra deshmukh 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079139 MAYUR RAJENDRA DESHMUKH BANK OF INDIA(508505)
113 SHINDKHEDE MH-07-010-095-001/375
(SHEVADE) 		1807010095NRG24070620230031884 07/06/2023 Bhikan jagannath desmukh 1807010WL002521 Bhikan jagannath desmukh 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079148 BHIKAN JAGANNATH DESHMUKH BANK OF INDIA(508505)
114 SHINDKHEDE MH-07-010-095-001/388
(SHEVADE) 		1807010000NRG24070620230031839 07/06/2023 AMOL BHIKAN DESHMUK 1807010WL002520 AMOL BHIKAN DESHMUK 00048 BKID0000692 825 825 Processed 11/06/2023 A161230079167 AMOL BHIKAN DESHMUKH BANK OF INDIA(508505)
115 SHINDKHEDE MH-07-010-095-001/388
(SHEVADE) 		1807010000NRG24070620230031837 07/06/2023 BHIKAN DATTARY DESMUKH 1807010WL002520 BHIKAN DATTARY DESMUKH 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079086 BHIKAN DATTATRAY DESHMUKH BANK OF INDIA(508505)
116 SHINDKHEDE MH-07-010-095-001/388
(SHEVADE) 		1807010000NRG24070620230031836 07/06/2023 DATTRAY NATU DESMUKH 1807010WL002520 DATTRAY NATU DESMUKH 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079119 DATTATRAY NATTHU DESHMUKH BANK OF INDIA(508505)
117 SHINDKHEDE MH-07-010-095-001/396
(SHEVADE) 		1807010095NRG24070620230031887 07/06/2023 mangalabai ravindra girase 1807010WL002521 mangalabai ravindra girase 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079241 MANGALBAI RAVINDRASING GIRASE BANK OF INDIA(508505)
118 SHINDKHEDE MH-07-010-095-001/401
(SHEVADE) 		1807010000NRG24070620230031841 07/06/2023 Madukar beniram deshmukh 1807010WL002520 Madukar beniram deshmukh 00048 BKID0000692 825 825 Processed 11/06/2023 A161230079075 MADHUKAR BENIRAM WANI/DESHMUKH BANK OF INDIA(508505)
119 SHINDKHEDE MH-07-010-095-001/420
(SHEVADE) 		1807010000NRG24070620230031843 07/06/2023 kalpnabai parbatsing girse 1807010WL002520 kalpnabai parbatsing girse 00048 BKID0000692 825 825 Processed 11/06/2023 A161230079255 GIRASE KALPANABAI PARBATSING BANK OF INDIA(508505)
120 SHINDKHEDE MH-07-010-095-001/420
(SHEVADE) 		1807010000NRG24070620230031842 07/06/2023 Parbhatsing zulasing grise 1807010WL002520 Parbhatsing zulasing grise 00048 BKID0000692 825 825 Processed 11/06/2023 A161230079149 PARBHATSING ZULALSING GIRASE BANK OF INDIA(508505)
121 SHINDKHEDE MH-07-010-095-001/420
(SHEVADE) 		1807010000NRG24070620230031845 07/06/2023 Sagar parbatsing girse 1807010WL002520 Sagar parbatsing girse 00048 BKID0000692 825 825 Processed 11/06/2023 A161230079150 SAGAR PRABHATSING GIRASE BANK OF INDIA(508505)
122 SHINDKHEDE MH-07-010-095-001/422
(SHEVADE) 		1807010095NRG24070620230031889 07/06/2023 lilabai kishor koli 1807010WL002521 lilabai kishor koli 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079250 LILABAI KISHOR KOLI BANK OF INDIA(508505)
123 SHINDKHEDE MH-07-010-095-001/424
(SHEVADE) 		1807010000NRG24070620230031807 07/06/2023 Chetan Ramdas Sonar 1807010WL002519 Chetan Ramdas Sonar 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079166 CHETAN RAMDAS SONAR BANK OF INDIA(508505)
124 SHINDKHEDE MH-07-010-095-001/424
(SHEVADE) 		1807010000NRG24070620230031805 07/06/2023 Ramdas Bhagwan Sonar 1807010WL002519 Ramdas Bhagwan Sonar 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079118 RAMDAS BHAGWAN SONAR BANK OF INDIA(508505)
125 SHINDKHEDE MH-07-010-095-001/424
(SHEVADE) 		1807010000NRG24070620230031806 07/06/2023 Tushar Ramdas Sonar 1807010WL002519 Tushar Ramdas Sonar 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079156 TUSHAR RAMDAS SONAR BANK OF INDIA(508505)
126 SHINDKHEDE MH-07-010-095-001/431
(SHEVADE) 		1807010000NRG24070620230031809 07/06/2023 Chandanbai Tukaram Koli 1807010WL002519 Chandanbai Tukaram Koli 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079171 CHANDANABAI TUKARAM KOLI BANK OF INDIA(508505)
127 SHINDKHEDE MH-07-010-095-001/559
(SHEVADE) 		1807010000NRG24070620230031810 07/06/2023 RAJENDRA GHAMSAN MALI 1807010WL002519 RAJENDRA GHAMSAN MALI 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079135 RAJENDRA GHAMSAN MALI BANK OF INDIA(508505)
128 SHINDKHEDE MH-07-010-095-001/62005
(SHEVADE) 		1807010095NRG24070620230031891 07/06/2023 PUSHPABAI RAMKRUSHNA MUSALE 1807010WL002521 PUSHPABAI RAMKRUSHNA MUSALE 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079249 PUSHPABAI RAMKRUSHNA MUSALE BANK OF INDIA(508505)
129 SHINDKHEDE MH-07-010-095-001/62118
(SHEVADE) 		1807010095NRG24070620230031892 07/06/2023 parshant ramkirhna masule 1807010WL002521 parshant ramkirhna masule 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079113 PRASHANT RAMKUSHNA MUSALE BANK OF INDIA(508505)
130 SHINDKHEDE MH-07-010-095-001/62121
(SHEVADE) 		1807010095NRG24070620230031896 07/06/2023 yogesh devidsas nikum 1807010WL002521 yogesh devidsas nikum 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079091 YOGESH DEVIDAS NIKUM BANK OF INDIA(508505)
131 SHINDKHEDE MH-07-010-095-001/62122
(SHEVADE) 		1807010095NRG24070620230031897 07/06/2023 BHVESH SUBESH PATIL 1807010WL002521 BHVESH SUBESH PATIL 00048 BKID0000692 1100 1100 Processed 11/06/2023 A161230079245 PATIL BHAVESH SUBHASH UNION BANK OF INDIA(508500)
132 SHINDKHEDE MH-07-010-097-001/378
(DIVEE) 		1807010000NRG24060620230027621 07/06/2023 rahul gotu girase 1807010WL002249 rahul gotu girase 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079100 RAHUL GOTESING GIRASE BANK OF BARODA(606985)
133 SHINDKHEDE MH-07-010-114-001/126
(KHALANE) 		1807010114NRG24070620230031370 07/06/2023 Sahebaraw Govinda Patil 1807010WL002503 Sahebaraw Govinda Patil 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079071 SAHEBRAO GOVINDA PATIL BANK OF INDIA(508505)
134 SHINDKHEDE MH-07-010-114-001/181
(KHALANE) 		1807010114NRG24070620230031374 07/06/2023 Kevalsing Babusing Girase 1807010WL002503 Kevalsing Babusing Girase 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079088 KEVALSING BABUSING GIRASE BANK OF INDIA(508505)
135 SHINDKHEDE MH-07-010-114-001/210
(KHALANE) 		1807010114NRG24070620230031380 07/06/2023 Gendilal Barku Thelari 1807010WL002503 Gendilal Barku Thelari 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079123 Mr. Gendilal Barku Thelari CENTRAL BANK OF INDIA(607115)
136 SHINDKHEDE MH-07-010-114-001/216
(KHALANE) 		1807010114NRG24070620230031381 07/06/2023 Dnyaneshwar Pandit More 1807010WL002503 Dnyaneshwar Pandit More 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079129 Mr. DNYANESHWAR PANDIT MORE CENTRAL BANK OF INDIA(607115)
137 SHINDKHEDE MH-07-010-114-001/244
(KHALANE) 		1807010114NRG24070620230031387 07/06/2023 HANSARAJ BANSILI DESALE 1807010WL002503 HANSARAJ BANSILI DESALE 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079127 HANSARAJ BANSILAL DESALE BANK OF INDIA(508505)
138 SHINDKHEDE MH-07-010-114-001/417
(KHALANE) 		1807010114NRG24070620230031408 07/06/2023 Jitendra Daga Girase 1807010WL002503 Jitendra Daga Girase 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079097 JITENDRA DAGA GIRASE BANK OF INDIA(508505)
139 SHINDKHEDE MH-07-010-114-001/599
(KHALANE) 		1807010114NRG24070620230031443 07/06/2023 V a Girase 1807010WL002503 V a Girase 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079106 VITTHAL ADHAR GIRASE BANK OF INDIA(508505)
140 SHINDKHEDE MH-07-010-114-001/692
(KHALANE) 		1807010114NRG24070620230031458 07/06/2023 Rakesh Devidas Bhadane 1807010WL002503 Rakesh Devidas Bhadane 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079078 BHADANE RAKESH DEVIDAS UNION BANK OF INDIA(508500)
141 SHINDKHEDE MH-07-010-114-001/692
(KHALANE) 		1807010114NRG24070620230031457 07/06/2023 Sushilabai Devidas Bhadane 1807010WL002503 Sushilabai Devidas Bhadane 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079079 BHADANE SUSHILABAI DEVIDAS UNION BANK OF INDIA(508500)
142 SHINDKHEDE MH-07-010-114-001/699
(KHALANE) 		1807010114NRG24070620230031459 07/06/2023 Narendra Bhagwan Girase 1807010WL002503 Narendra Bhagwan Girase 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079072 NARENDRA BHAGWAN GIRASE BANK OF INDIA(508505)
143 SHINDKHEDE MH-07-010-114-001/769
(KHALANE) 		1807010114NRG24070620230031468 07/06/2023 Bhatu Shriram Bhadane 1807010WL002503 Bhatu Shriram Bhadane 00048 BKID0000692 1650 1650 Processed 11/06/2023 A161230079117 BHATU SHRIRAM BHADANE BANK OF INDIA(508505)
144 SHINDKHEDE MH-07-010-116-001/487
(ROHANE) 		1807010000NRG24060620230027459 07/06/2023 RAVINDRA DEVRAM SONAVANE 1807010WL002245 RAVINDRA DEVRAM SONAVANE 00048 BKID0000692 1638 1638 Processed 11/06/2023 A161230079131 RAVINDRA DEVRAM SONAWANE BANK OF INDIA(508505)
SubTotal 175198 175198
145 SHINDKHEDE MH-07-010-047-001/129
(JOGSHELU) 		1807010000NRG24050620230025419 07/06/2023 Ramesh Baliram Desale 1807010WL002132 Ramesh Baliram Desale 00051 MAHB0001653 1650 1650 Processed 11/06/2023 A161230079668 Mr. RAMESH BALIRAM DESALE PATIL BANK OF MAHARASHTRA(607387)
146 SHINDKHEDE MH-07-010-047-001/8981
(JOGSHELU) 		1807010000NRG24050620230025631 07/06/2023 natha bhivasan sonawane 1807010WL002140 natha bhivasan sonawane 00051 MAHB0001653 1375 1375 Processed 11/06/2023 A161230079184 Mr. NATHA BHIVSAN SONAWANE CENTRAL BANK OF INDIA(607115)
147 SHINDKHEDE MH-07-010-097-001/33
(DIVEE) 		1807010000NRG24060620230027604 07/06/2023 ASHOK KHUMAN GIRASE 1807010WL002249 ASHOK KHUMAN GIRASE 00051 MAHB0001653 1375 1375 Processed 11/06/2023 A161230079647 Mr. ASHOK KHUMANSING GIRASE CENTRAL BANK OF INDIA(607115)
148 SHINDKHEDE MH-07-010-097-001/5
(DIVEE) 		1807010000NRG24060620230027636 07/06/2023 Surekha Bharatsing Girase 1807010WL002249 Surekha Bharatsing Girase 00051 MAHB0001653 1650 1650 Processed 11/06/2023 A161230079781 Mrs. SUREKHA BHARATSING GIRASE CENTRAL BANK OF INDIA(607115)
SubTotal 6050 6050
149 SHINDKHEDE MH-07-010-097-001/306
(DIVEE) 		1807010000NRG24060620230027602 07/06/2023 Nanabhau ramsing Girase 1807010WL002249 Nanabhau ramsing Girase 00089 CBIN0281361 1375 1375 Processed 11/06/2023 A161230079699 Mr. DAGADU RAMSING GIRASE CENTRAL BANK OF INDIA(607115)
SubTotal 1375 1375
150 SHINDKHEDE MH-07-010-075-001/61553
(SHEVADE) 		1807010000NRG24070620230031775 07/06/2023 Sunil Santosh Dhangar 1807010WL002519 Sunil Santosh Dhangar 00089 CBIN0281363 1100 1100 Processed 11/06/2023 A161230079368 Mr. SUNIL SANTOSH DHANGAR CENTRAL BANK OF INDIA(607115)
151 SHINDKHEDE MH-07-010-097-001/33
(DIVEE) 		1807010000NRG24060620230027605 07/06/2023 ASHABAI ASHOK GIRASE 1807010WL002249 ASHABAI ASHOK GIRASE 00089 CBIN0281363 1375 1375 Processed 11/06/2023 A161230079634 AASHABAI ASHOK GIRASE UNION BANK OF INDIA(508500)
152 SHINDKHEDE MH-07-010-097-001/64
(DIVEE) 		1807010000NRG24060620230027639 07/06/2023 DHONDU SURATA GIRASE 1807010WL002249 DHONDU SURATA GIRASE 00089 CBIN0281363 1650 1650 Processed 11/06/2023 A161230079690 Mr. DHONDU SURATA GIRASE CENTRAL BANK OF INDIA(607115)
153 SHINDKHEDE MH-07-010-097-001/64
(DIVEE) 		1807010000NRG24060620230027640 07/06/2023 MANGALBAI DHONDU GIRASE 1807010WL002249 MANGALBAI DHONDU GIRASE 00089 CBIN0281363 1650 1650 Processed 11/06/2023 A161230079617 MANGALBAI DHONDU GIRASE UNION BANK OF INDIA(508500)
SubTotal 5775 5775
154 SHINDKHEDE MH-07-010-047-001/103
(JOGSHELU) 		1807010000NRG24050620230025416 07/06/2023 Pitambar Uttam Sonwane 1807010WL002132 Pitambar Uttam Sonwane 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079417 Mr. PITAMBAR UTTAM SONWANE CENTRAL BANK OF INDIA(607115)
155 SHINDKHEDE MH-07-010-047-001/107
(JOGSHELU) 		1807010000NRG24050620230025440 07/06/2023 Suresh Baliram Desle 1807010WL002133 Suresh Baliram Desle 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079420 Mr. SURESH BALIRAM DASALE CENTRAL BANK OF INDIA(607115)
156 SHINDKHEDE MH-07-010-047-001/108
(JOGSHELU) 		1807010000NRG24050620230025441 07/06/2023 Rajendra Soma Desale 1807010WL002133 Rajendra Soma Desale 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079548 Mr. RAJENDRA SOMA DESALE CENTRAL BANK OF INDIA(607115)
157 SHINDKHEDE MH-07-010-047-001/112
(JOGSHELU) 		1807010000NRG24050620230025442 07/06/2023 Sadhashiv Nathu Desale 1807010WL002133 Sadhashiv Nathu Desale 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079331 Mr. SADASHIV NATTHU DESALE CENTRAL BANK OF INDIA(607115)
158 SHINDKHEDE MH-07-010-047-001/126
(JOGSHELU) 		1807010000NRG24050620230025418 07/06/2023 pandit uttam desale 1807010WL002132 pandit uttam desale 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079416 Mr. PANDIT UTTAM PATIL(DESALE) CENTRAL BANK OF INDIA(607115)
159 SHINDKHEDE MH-07-010-047-001/127
(JOGSHELU) 		1807010000NRG24050620230025445 07/06/2023 Jagdish Hilal Desale 1807010WL002133 Jagdish Hilal Desale 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079797 Mr. JAGDISH HILAL DESALE CENTRAL BANK OF INDIA(607115)
160 SHINDKHEDE MH-07-010-047-001/128
(JOGSHELU) 		1807010000NRG24050620230025446 07/06/2023 Shantilal Barikrao Desale 1807010WL002133 Shantilal Barikrao Desale 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079552 SHANTILAL BARIKRAO DESALE UNION BANK OF INDIA(508500)
161 SHINDKHEDE MH-07-010-047-001/132
(JOGSHELU) 		1807010000NRG24050620230025447 07/06/2023 Vasant Bhivsan Sonawane 1807010WL002133 Vasant Bhivsan Sonawane 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079655 Mr. VASANT BHIVSAN SONAWANE CENTRAL BANK OF INDIA(607115)
162 SHINDKHEDE MH-07-010-047-001/133
(JOGSHELU) 		1807010000NRG24050620230025448 07/06/2023 Suresh Pundalik Desale 1807010WL002133 Suresh Pundalik Desale 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079359 Mr. SURESH PUNDALIK DESALE CENTRAL BANK OF INDIA(607115)
163 SHINDKHEDE MH-07-010-047-001/135
(JOGSHELU) 		1807010000NRG24050620230025451 07/06/2023 SAMBHAJI PUNDALIK DESALE 1807010WL002133 SAMBHAJI PUNDALIK DESALE 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079654 Mr. SAMBHAJI PUNDALIK DESALE CENTRAL BANK OF INDIA(607115)
164 SHINDKHEDE MH-07-010-047-001/135
(JOGSHELU) 		1807010000NRG24050620230025452 07/06/2023 SANGITA SAMBHAJI DESALE 1807010WL002133 SANGITA SAMBHAJI DESALE 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079807 Sangita Sambhaji Desale BANK OF BARODA(606985)
165 SHINDKHEDE MH-07-010-047-001/15
(JOGSHELU) 		1807010000NRG24050620230025453 07/06/2023 Bhagvan Zulal Pawar 1807010WL002133 Bhagvan Zulal Pawar 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079570 Ms. BHAGWAN ZULAL PAWAR CENTRAL BANK OF INDIA(607115)
166 SHINDKHEDE MH-07-010-047-001/150
(JOGSHELU) 		1807010000NRG24050620230025454 07/06/2023 Bhagvan Dagdu Nikam 1807010WL002133 Bhagvan Dagdu Nikam 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079391 Mr. BHAGAVAN DAGADU NIKAM CENTRAL BANK OF INDIA(607115)
167 SHINDKHEDE MH-07-010-047-001/17
(JOGSHELU) 		1807010000NRG24050620230025455 07/06/2023 Dhudaku Zuga Malche 1807010WL002133 Dhudaku Zuga Malche 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079357 DHUDKU JHUGA MALACHE INDIA POST PAYMENTS BANK LIMITED(508528)
168 SHINDKHEDE MH-07-010-047-001/171
(JOGSHELU) 		1807010000NRG24050620230025456 07/06/2023 shantaram uttam sonawane 1807010WL002133 shantaram uttam sonawane 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079657 Mr. SHANTARAM UTTAM KOLI (SONAVANE) CENTRAL BANK OF INDIA(607115)
169 SHINDKHEDE MH-07-010-047-001/175
(JOGSHELU) 		1807010000NRG24050620230025457 07/06/2023 Narayan Kalu Nikam 1807010WL002133 Narayan Kalu Nikam 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079553 NARAYAN KADU NIKAM BANK OF BARODA(606985)
170 SHINDKHEDE MH-07-010-047-001/176
(JOGSHELU) 		1807010000NRG24050620230025421 07/06/2023 Mohan Shivram Koli 1807010WL002132 Mohan Shivram Koli 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079186 Mr. MOHAN SHIVRAM KOLI CENTRAL BANK OF INDIA(607115)
171 SHINDKHEDE MH-07-010-047-001/178
(JOGSHELU) 		1807010000NRG24050620230025423 07/06/2023 Chhayabai Rajendra Sonawane 1807010WL002132 Chhayabai Rajendra Sonawane 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079555 Mrs. CHHAYABAI RAJENDRA SONAWANE(PATIL) CENTRAL BANK OF INDIA(607115)
172 SHINDKHEDE MH-07-010-047-001/178
(JOGSHELU) 		1807010000NRG24050620230025422 07/06/2023 Rajendra Raghunath Sonawane 1807010WL002132 Rajendra Raghunath Sonawane 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079556 Mr. RAJENDRA RAGHUNATH SONAWANE CENTRAL BANK OF INDIA(607115)
173 SHINDKHEDE MH-07-010-047-001/18
(JOGSHELU) 		1807010000NRG24050620230025425 07/06/2023 Nirmalabai Dadabhai Thakre 1807010WL002132 Nirmalabai Dadabhai Thakre 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079185 Mrs. NIRMALABAI DADABHAI THAKARE (BHIL CENTRAL BANK OF INDIA(607115)
174 SHINDKHEDE MH-07-010-047-001/20
(JOGSHELU) 		1807010000NRG24050620230025459 07/06/2023 Anil Dhudaku Malche 1807010WL002133 Anil Dhudaku Malche 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079358 Mr. ANIL DHUDAKU MALACHE (BHIL) CENTRAL BANK OF INDIA(607115)
175 SHINDKHEDE MH-07-010-047-001/20
(JOGSHELU) 		1807010000NRG24050620230025460 07/06/2023 L a malche 1807010WL002133 L a malche 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079182 LALITA ANIL MALCHE INDIA POST PAYMENTS BANK LIMITED(508528)
176 SHINDKHEDE MH-07-010-047-001/26
(JOGSHELU) 		1807010000NRG24050620230025612 07/06/2023 kevarabai rohidas bhil 1807010WL002140 kevarabai rohidas bhil 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079231 KEWALBAI ROHIDAS BHIL INDIA POST PAYMENTS BANK LIMITED(508528)
177 SHINDKHEDE MH-07-010-047-001/32
(JOGSHELU) 		1807010000NRG24050620230025613 07/06/2023 ravindra pandurang more 1807010WL002140 ravindra pandurang more 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079216 Mr. RAVINDRA PANDURANG BHIL CENTRAL BANK OF INDIA(607115)
178 SHINDKHEDE MH-07-010-047-001/58
(JOGSHELU) 		1807010000NRG24050620230025461 07/06/2023 Suresh Damu Desale desake 1807010WL002133 Suresh Damu Desale desake 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079392 SURESH DAMU DESALE INDIA POST PAYMENTS BANK LIMITED(508528)
179 SHINDKHEDE MH-07-010-047-001/61
(JOGSHELU) 		1807010000NRG24050620230025429 07/06/2023 Devidas Kautik Desale 1807010WL002132 Devidas Kautik Desale 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079333 Mr. DEVIDAS KAUTIK PATIL CENTRAL BANK OF INDIA(607115)
180 SHINDKHEDE MH-07-010-047-001/70
(JOGSHELU) 		1807010000NRG24050620230025432 07/06/2023 Naval Bandu Desale 1807010WL002132 Naval Bandu Desale 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079418 NAVAL BANDU DESALE INDIA POST PAYMENTS BANK LIMITED(508528)
181 SHINDKHEDE MH-07-010-047-001/71
(JOGSHELU) 		1807010000NRG24050620230025463 07/06/2023 vikas murlidhar desale 1807010WL002133 vikas murlidhar desale 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079799 Mr. VIKAS MURALIDHAR PATIL (DESALE) CENTRAL BANK OF INDIA(607115)
182 SHINDKHEDE MH-07-010-047-001/84
(JOGSHELU) 		1807010000NRG24050620230025615 07/06/2023 chotulal uttam sonawane 1807010WL002140 chotulal uttam sonawane 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079419 CHHOTU UTTAM SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
183 SHINDKHEDE MH-07-010-047-001/89102
(JOGSHELU) 		1807010000NRG24050620230025465 07/06/2023 vishvassing govindsing girase 1807010WL002133 vishvassing govindsing girase 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079798 VISHWAS GOVINDSING ISHI INDIA POST PAYMENTS BANK LIMITED(508528)
184 SHINDKHEDE MH-07-010-047-001/89109
(JOGSHELU) 		1807010000NRG24050620230025617 07/06/2023 bhaidas dadabhai thakare 1807010WL002140 bhaidas dadabhai thakare 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079230 BHAIDAS DADABHAI THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
185 SHINDKHEDE MH-07-010-047-001/89120
(JOGSHELU) 		1807010000NRG24050620230025466 07/06/2023 A z p 1807010WL002133 A z p 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079808 Mr. AANANDA JULAL PAWAR CENTRAL BANK OF INDIA(607115)
186 SHINDKHEDE MH-07-010-047-001/8925
(JOGSHELU) 		1807010000NRG24050620230025619 07/06/2023 Pramila Shantaram Desale 1807010WL002140 Pramila Shantaram Desale 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079566 PRAMILA SHANTARAM DESALE INDIA POST PAYMENTS BANK LIMITED(508528)
187 SHINDKHEDE MH-07-010-047-001/8925
(JOGSHELU) 		1807010000NRG24050620230025434 07/06/2023 Shantaram Bajiraw Desale 1807010WL002132 Shantaram Bajiraw Desale 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079554 SHANTARAM BAJIRAO DESALE INDIA POST PAYMENTS BANK LIMITED(508528)
188 SHINDKHEDE MH-07-010-047-001/8937
(JOGSHELU) 		1807010000NRG24050620230025622 07/06/2023 Sunanda Ashok Desale 1807010WL002140 Sunanda Ashok Desale 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079183 SUNANDA ASHOK DESALE INDIA POST PAYMENTS BANK LIMITED(508528)
189 SHINDKHEDE MH-07-010-047-001/8953
(JOGSHELU) 		1807010000NRG24050620230025624 07/06/2023 Namadev Rohidas Desale 1807010WL002140 Namadev Rohidas Desale 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079803 Mr. NAMDEV ROHIDAS DESALE CENTRAL BANK OF INDIA(607115)
190 SHINDKHEDE MH-07-010-047-001/8953
(JOGSHELU) 		1807010000NRG24050620230025625 07/06/2023 ratnabai namdev desale 1807010WL002140 ratnabai namdev desale 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079802 Mrs. RATNABAI NAMDEV DESALE CENTRAL BANK OF INDIA(607115)
191 SHINDKHEDE MH-07-010-047-001/8956
(JOGSHELU) 		1807010000NRG24050620230025626 07/06/2023 Naval Shivdas Desale 1807010WL002140 Naval Shivdas Desale 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079514 NAVAL SHIVDAS DESALE INDIA POST PAYMENTS BANK LIMITED(508528)
192 SHINDKHEDE MH-07-010-047-001/8957
(JOGSHELU) 		1807010000NRG24050620230025627 07/06/2023 Sulabha Dagadu Desale 1807010WL002140 Sulabha Dagadu Desale 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079332 Mrs. SULABHA DAGADU DESALE CENTRAL BANK OF INDIA(607115)
193 SHINDKHEDE MH-07-010-047-001/8987
(JOGSHELU) 		1807010000NRG24050620230025438 07/06/2023 S R Sonawane 1807010WL002132 S R Sonawane 00089 CBIN0281876 1650 1650 Processed 11/06/2023 A161230079658 SAKHUBAI RAJDHAR SONAWANE INDIA POST PAYMENTS BANK LIMITED(508528)
194 SHINDKHEDE MH-07-010-047-001/8994
(JOGSHELU) 		1807010000NRG24050620230025633 07/06/2023 ganpat pratapsing girase 1807010WL002140 ganpat pratapsing girase 00089 CBIN0281876 1375 1375 Processed 11/06/2023 A161230079801 MR GANPAT PRATAPSINGH ISHI STATE BANK OF INDIA(508548)
195 SHINDKHEDE MH-07-010-047-001/954
(JOGSHELU) 		1807010000NRG24050620230025634 07/06/2023 dharmesh suresh desale 1807010WL002140 dharmesh suresh desale 00089 CBIN0281876 1375 1375 Processed 11/06/2023 A161230079384 Mr. DHARMENDRA SURESH PATIL DESALE CENTRAL BANK OF INDIA(607115)
SubTotal 68750 68750
196 SHINDKHEDE MH-07-010-047-001/188
(JOGSHELU) 		1807010000NRG24050620230025458 07/06/2023 Dipak Aanada Desale 1807010WL002133 Dipak Aanada Desale 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079804 Mr. DIPAK ANANDA DESALE CENTRAL BANK OF INDIA(607115)
197 SHINDKHEDE MH-07-010-047-001/8928
(JOGSHELU) 		1807010000NRG24050620230025620 07/06/2023 pitambar jagannath desale 1807010WL002140 pitambar jagannath desale 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079372 PITAMBAR JAGANNATH DESALE BANK OF BARODA(606985)
198 SHINDKHEDE MH-07-010-069-001/190
(HATNUR) 		1807010000NRG24060620230027177 07/06/2023 JAGAN MANGA BHIL 1807010WL002237 JAGAN MANGA BHIL 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079729 Mr. Jagan Manga Bhil CENTRAL BANK OF INDIA(607115)
199 SHINDKHEDE MH-07-010-069-001/23
(HATNUR) 		1807010000NRG24060620230027178 07/06/2023 Motilal Santosh Patil 1807010WL002237 Motilal Santosh Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079371 Mr. MOTILAL SANTOSH PATIL CENTRAL BANK OF INDIA(607115)
200 SHINDKHEDE MH-07-010-069-001/23
(HATNUR) 		1807010000NRG24060620230027179 07/06/2023 Rekhabai Motilal Patil 1807010WL002237 Rekhabai Motilal Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079370 Mrs. REKHABAI MOTILAL PATIL CENTRAL BANK OF INDIA(607115)
201 SHINDKHEDE MH-07-010-069-001/369
(HATNUR) 		1807010000NRG24060620230027180 07/06/2023 Surkhabai Lotan Patil 1807010WL002237 Surkhabai Lotan Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079369 Mrs. SUREKHBAI LOTAN PATIL CENTRAL BANK OF INDIA(607115)
202 SHINDKHEDE MH-07-010-069-001/386
(HATNUR) 		1807010000NRG24060620230027181 07/06/2023 Saralabai Prakash Thakare 1807010WL002237 Saralabai Prakash Thakare 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079411 Mrs. SARALABAI PRAKASH THAKARE CENTRAL BANK OF INDIA(607115)
203 SHINDKHEDE MH-07-010-069-001/393
(HATNUR) 		1807010000NRG24060620230027182 07/06/2023 Lalita Shirram Patil 1807010WL002237 Lalita Shirram Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079723 Mrs. LALITABAI SHRIRAM BORASE CENTRAL BANK OF INDIA(607115)
204 SHINDKHEDE MH-07-010-069-001/413
(HATNUR) 		1807010000NRG24060620230027184 07/06/2023 Pradeep Sahebrao Patil 1807010WL002237 Pradeep Sahebrao Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079305 Mr. PRADEEP SAHEBRAO PATIL CENTRAL BANK OF INDIA(607115)
205 SHINDKHEDE MH-07-010-069-001/432
(HATNUR) 		1807010000NRG24060620230027185 07/06/2023 Kailas Shrwan Nikum 1807010WL002237 Kailas Shrwan Nikum 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079352 KAILAS SHRAVAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
206 SHINDKHEDE MH-07-010-069-001/432
(HATNUR) 		1807010000NRG24060620230027186 07/06/2023 Pramilabai Kailas Nikum 1807010WL002237 Pramilabai Kailas Nikum 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079351 Mrs. PRAMILABAI KAILAS NIKUM CENTRAL BANK OF INDIA(607115)
207 SHINDKHEDE MH-07-010-069-001/470
(HATNUR) 		1807010000NRG24060620230027187 07/06/2023 SHITAL GANESH JAGATAP 1807010WL002237 SHITAL GANESH JAGATAP 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079426 Mrs. SHITAL GANESH JAGTAP CENTRAL BANK OF INDIA(607115)
208 SHINDKHEDE MH-07-010-069-001/479
(HATNUR) 		1807010000NRG24060620230027188 07/06/2023 Prabhakar Chandrarao Jagtap 1807010WL002237 Prabhakar Chandrarao Jagtap 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079307 Mr. PRABHAKAR CHANDRARAO JAGTAP CENTRAL BANK OF INDIA(607115)
209 SHINDKHEDE MH-07-010-069-001/482
(HATNUR) 		1807010000NRG24060620230027189 07/06/2023 Gulabrao Dhrerao Jagtap 1807010WL002237 Gulabrao Dhrerao Jagtap 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079373 Mr. GULABRAV DHARERAV JAGTAP CENTRAL BANK OF INDIA(607115)
210 SHINDKHEDE MH-07-010-069-001/484
(HATNUR) 		1807010000NRG24060620230027190 07/06/2023 Ashok Dharerao Jagtap 1807010WL002237 Ashok Dharerao Jagtap 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079303 Mr. ASHOK DHARERAO JAGTAP CENTRAL BANK OF INDIA(607115)
211 SHINDKHEDE MH-07-010-069-001/484
(HATNUR) 		1807010000NRG24060620230027191 07/06/2023 Sumanabai Ashokraw Jagatap 1807010WL002237 Sumanabai Ashokraw Jagatap 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079522 Mrs. SUMANBAI ASHOKRAO JAGTAP CENTRAL BANK OF INDIA(607115)
212 SHINDKHEDE MH-07-010-069-001/589
(HATNUR) 		1807010000NRG24060620230027192 07/06/2023 Bhushan Dilip Patil 1807010WL002237 Bhushan Dilip Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079630 Mr. BHUSHAN DILIP PATIL CENTRAL BANK OF INDIA(607115)
213 SHINDKHEDE MH-07-010-069-001/84
(HATNUR) 		1807010000NRG24060620230027193 07/06/2023 Chatur Santosh Patil 1807010WL002237 Chatur Santosh Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079550 Mr. CHATUR SANTOSH NIKUMBH CENTRAL BANK OF INDIA(607115)
214 SHINDKHEDE MH-07-010-091-001/247
(DARKHEDA) 		1807010000NRG24070620230031706 07/06/2023 Sudhir Bhimrao Pawar 1807010WL002517 Sudhir Bhimrao Pawar 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079778 SUDHIR BHIMRAO PATIL UNION BANK OF INDIA(508500)
215 SHINDKHEDE MH-07-010-091-001/27
(DARKHEDA) 		1807010000NRG24070620230031713 07/06/2023 Bhagwan Nawal Pawar 1807010WL002517 Bhagwan Nawal Pawar 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079382 Ms. BHAGWAN NAWAL PAWAR CENTRAL BANK OF INDIA(607115)
216 SHINDKHEDE MH-07-010-091-001/3209
(DARKHEDA) 		1807010000NRG24070620230031720 07/06/2023 Bhalchandra Dharma patil 1807010WL002517 Bhalchandra Dharma patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079306 Mr. BHALCHANDRA DHARMA PATIL CENTRAL BANK OF INDIA(607115)
217 SHINDKHEDE MH-07-010-091-001/3211
(DARKHEDA) 		1807010000NRG24070620230031721 07/06/2023 Dipika Dipak Pawar 1807010WL002517 Dipika Dipak Pawar 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079779 MRS DIPIKA DIPAK PAWAR STATE BANK OF INDIA(508548)
218 SHINDKHEDE MH-07-010-091-001/4
(DARKHEDA) 		1807010000NRG24070620230031728 07/06/2023 Bhimrao Atmaram More 1807010WL002517 Bhimrao Atmaram More 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079456 Mr. BHIMRAO ATMARAM MORE CENTRAL BANK OF INDIA(607115)
219 SHINDKHEDE MH-07-010-091-001/42
(DARKHEDA) 		1807010000NRG24070620230031729 07/06/2023 LOTNA KONDAJI PATIL 1807010WL002517 LOTNA KONDAJI PATIL 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079313 Mr. LOTAN KODAJE PATIL CENTRAL BANK OF INDIA(607115)
220 SHINDKHEDE MH-07-010-093-001/272
(AARLE) 		1807010000NRG24070620230031275 07/06/2023 Bhagvan Pahuba Dhangar 1807010WL002502 Bhagvan Pahuba Dhangar 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079638 Mr. BHAGVAN PAHUBA KANKHAR CENTRAL BANK OF INDIA(607115)
221 SHINDKHEDE MH-07-010-093-001/536
(AARLE) 		1807010000NRG24070620230031321 07/06/2023 Mangalsing Khandu Girase 1807010WL002502 Mangalsing Khandu Girase 00089 CBIN0281972 1410 1410 Processed 11/06/2023 A161230079636 Mr. MANGALSING KHANDU GIRASE CENTRAL BANK OF INDIA(607115)
222 SHINDKHEDE MH-07-010-101-001/121
(MHADALPUR) 		1807010000NRG24070620230031506 07/06/2023 Prakash Balasaheb Nikam 1807010WL002505 Prakash Balasaheb Nikam 00089 CBIN0281972 1375 1375 Processed 11/06/2023 A161230079504 MR PRAKASH BALASAHEB NIKAM STATE BANK OF INDIA(508548)
223 SHINDKHEDE MH-07-010-101-001/124
(MHADALPUR) 		1807010000NRG24070620230031509 07/06/2023 Aalkabai Vishram Nikam 1807010WL002505 Aalkabai Vishram Nikam 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079463 Mrs. ALKABAI VIKRAM NIKAM CENTRAL BANK OF INDIA(607115)
224 SHINDKHEDE MH-07-010-101-001/150
(MHADALPUR) 		1807010000NRG24070620230031527 07/06/2023 Indirabai Rajenader Nikam 1807010WL002505 Indirabai Rajenader Nikam 00089 CBIN0281972 1375 1375 Processed 11/06/2023 A161230079665 Mrs. INDRABAI RAJENDRA NIKAM CENTRAL BANK OF INDIA(607115)
225 SHINDKHEDE MH-07-010-101-001/164
(MHADALPUR) 		1807010000NRG24070620230031535 07/06/2023 Rekhabai Kailas Baisane 1807010WL002505 Rekhabai Kailas Baisane 00089 CBIN0281972 1375 1375 Processed 11/06/2023 A161230079825 Mrs. REKHABAI KAILAS BAISANE CENTRAL BANK OF INDIA(607115)
226 SHINDKHEDE MH-07-010-101-001/172
(MHADALPUR) 		1807010000NRG24070620230031540 07/06/2023 Shital Bhausaheb Nikam 1807010WL002505 Shital Bhausaheb Nikam 00089 CBIN0281972 1375 1375 Processed 11/06/2023 A161230079786 SHITAL BHAUSAHEB NIKAM ICICI BANK LTD(508534)
227 SHINDKHEDE MH-07-010-101-001/304
(MHADALPUR) 		1807010000NRG24070620230031569 07/06/2023 VINOD NAMDEV SONWANE 1807010WL002505 VINOD NAMDEV SONWANE 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079780 VINOD NAMDEV SONAWANE UNION BANK OF INDIA(508500)
228 SHINDKHEDE MH-07-010-101-001/42
(MHADALPUR) 		1807010000NRG24070620230031581 07/06/2023 SADHANA PANDURANG SURYAVANSHI 1807010WL002505 SADHANA PANDURANG SURYAVANSHI 00089 CBIN0281972 1375 1375 Processed 11/06/2023 A161230079792 Mrs. SADHANA PANDURANG SURYAVANSHI CENTRAL BANK OF INDIA(607115)
229 SHINDKHEDE MH-07-010-101-001/64
(MHADALPUR) 		1807010000NRG24070620230031586 07/06/2023 MANGALABAI BAJIRAW PATIL 1807010WL002505 MANGALABAI BAJIRAW PATIL 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079753 MR BAJIRAO SAHEBRAO NIKAM MRS MANGLABAI STATE BANK OF INDIA(508548)
230 SHINDKHEDE MH-07-010-101-001/75
(MHADALPUR) 		1807010000NRG24070620230031592 07/06/2023 Kailas MUkunda Patil 1807010WL002505 Kailas MUkunda Patil 00089 CBIN0281972 1375 1375 Processed 11/06/2023 A161230079565 MR KAILAS MUKUNDA PATIL STATE BANK OF INDIA(508548)
231 SHINDKHEDE MH-07-010-114-001/1020
(KHALANE) 		1807010114NRG24070620230031369 07/06/2023 MAHENDRASING RAJESING GIRASE 1807010WL002503 MAHENDRASING RAJESING GIRASE 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079774 Mr. MAHENDRASING RAJESING GIRASE CENTRAL BANK OF INDIA(607115)
232 SHINDKHEDE MH-07-010-114-001/126
(KHALANE) 		1807010114NRG24070620230031371 07/06/2023 Kalpana Sahebaraw Patil 1807010WL002503 Kalpana Sahebaraw Patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079512 Mrs. Kalpnabai Sahebrav Patil CENTRAL BANK OF INDIA(607115)
233 SHINDKHEDE MH-07-010-114-001/174
(KHALANE) 		1807010114NRG24070620230031372 07/06/2023 Dhyaneshawar Vana Girase 1807010WL002503 Dhyaneshawar Vana Girase 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079422 DNYANESHWAR VANA GIRASE BANK OF INDIA(508505)
234 SHINDKHEDE MH-07-010-114-001/174
(KHALANE) 		1807010114NRG24070620230031373 07/06/2023 Kokila Dhyaneshawar Girase 1807010WL002503 Kokila Dhyaneshawar Girase 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079423 KOKILA DNYANESHWAR GIRASE BANK OF INDIA(508505)
235 SHINDKHEDE MH-07-010-114-001/2
(KHALANE) 		1807010114NRG24070620230031377 07/06/2023 Sunita Khandu Patil 1807010WL002503 Sunita Khandu Patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079458 Mrs. SUNITABAI KHANDERAO BHADANE CENTRAL BANK OF INDIA(607115)
236 SHINDKHEDE MH-07-010-114-001/22
(KHALANE) 		1807010114NRG24070620230031382 07/06/2023 Damu Daga Mali 1807010WL002503 Damu Daga Mali 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079350 Mr. DAMU DGA MALI CENTRAL BANK OF INDIA(607115)
237 SHINDKHEDE MH-07-010-114-001/243
(KHALANE) 		1807010114NRG24070620230031386 07/06/2023 Jayapal Himmatasing Girase 1807010WL002503 Jayapal Himmatasing Girase 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079484 JAYPALSING HIMMATSING GIRASE BANK OF INDIA(508505)
238 SHINDKHEDE MH-07-010-114-001/244
(KHALANE) 		1807010114NRG24070620230031388 07/06/2023 surkha hansraj patil 1807010WL002503 surkha hansraj patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079583 Mrs. SUREKHA HANSRAJ DESALE CENTRAL BANK OF INDIA(607115)
239 SHINDKHEDE MH-07-010-114-001/31
(KHALANE) 		1807010114NRG24070620230031396 07/06/2023 Sarlabai Khushal patil 1807010WL002503 Sarlabai Khushal patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079481 Mrs. SARALABAI KHUSHAL PATIL CENTRAL BANK OF INDIA(607115)
240 SHINDKHEDE MH-07-010-114-001/311
(KHALANE) 		1807010114NRG24070620230031397 07/06/2023 Hirachand Vishram Patil Pagare 1807010WL002503 Hirachand Vishram Patil Pagare 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079461 Mr. HIRACHAND VISHRAM PAGARE CENTRAL BANK OF INDIA(607115)
241 SHINDKHEDE MH-07-010-114-001/370
(KHALANE) 		1807010114NRG24070620230031401 07/06/2023 Pradip Sunil Desale 1807010WL002503 Pradip Sunil Desale 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079226 PRADIP SUNIL DESALE INDIA POST PAYMENTS BANK LIMITED(508528)
242 SHINDKHEDE MH-07-010-114-001/417
(KHALANE) 		1807010114NRG24070620230031407 07/06/2023 Daga Pratap Girase 1807010WL002503 Daga Pratap Girase 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079321 Mr. DAGA PRATAP GIRASE CENTRAL BANK OF INDIA(607115)
243 SHINDKHEDE MH-07-010-114-001/417
(KHALANE) 		1807010114NRG24070620230031409 07/06/2023 PRATIBHA JITENDRA GIRASE 1807010WL002503 PRATIBHA JITENDRA GIRASE 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079718 Mrs. PRATIBHA JITENDRA GIRASE CENTRAL BANK OF INDIA(607115)
244 SHINDKHEDE MH-07-010-114-001/470
(KHALANE) 		1807010114NRG24070620230031412 07/06/2023 Rajendra pandit desle 1807010WL002503 Rajendra pandit desle 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079381 Mr. RAJENDRA PANDIT DESLE CENTRAL BANK OF INDIA(607115)
245 SHINDKHEDE MH-07-010-114-001/470
(KHALANE) 		1807010114NRG24070620230031413 07/06/2023 SUNANDA RAJENDRA DESALE 1807010WL002503 SUNANDA RAJENDRA DESALE 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079578 Mrs. SUNANDABAI RAJENDRA DESALE CENTRAL BANK OF INDIA(607115)
246 SHINDKHEDE MH-07-010-114-001/481
(KHALANE) 		1807010114NRG24070620230031416 07/06/2023 Kailas Nath Patil 1807010WL002503 Kailas Nath Patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079508 Mr. KAILAS NATHA PATIL CENTRAL BANK OF INDIA(607115)
247 SHINDKHEDE MH-07-010-114-001/481
(KHALANE) 		1807010114NRG24070620230031415 07/06/2023 Nirmalabai Natha Patil 1807010WL002503 Nirmalabai Natha Patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079580 Mrs. Nirmalabai Natha Patil CENTRAL BANK OF INDIA(607115)
248 SHINDKHEDE MH-07-010-114-001/516
(KHALANE) 		1807010114NRG24070620230031420 07/06/2023 mahendra suresh desale 1807010WL002503 mahendra suresh desale 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079521 MAHENDRA SURESH DESALE HDFC BANK LTD(607152)
249 SHINDKHEDE MH-07-010-114-001/516
(KHALANE) 		1807010114NRG24070620230031421 07/06/2023 Rekhabai Suresh Desle 1807010WL002503 Rekhabai Suresh Desle 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079510 MAHENDRA SURESH DESALE UNION BANK OF INDIA(508500)
250 SHINDKHEDE MH-07-010-114-001/516
(KHALANE) 		1807010114NRG24070620230031422 07/06/2023 Sharadchandrika Aandrao Desle 1807010WL002503 Sharadchandrika Aandrao Desle 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079511 Mrs. SHARADCHANDRIKA ANANDRAO DESALE CENTRAL BANK OF INDIA(607115)
251 SHINDKHEDE MH-07-010-114-001/517
(KHALANE) 		1807010114NRG24070620230031424 07/06/2023 Dyaneshwar Hilal Patil 1807010WL002503 Dyaneshwar Hilal Patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079335 MR DNYANESHWAR HILAL DESALE STATE BANK OF INDIA(508548)
252 SHINDKHEDE MH-07-010-114-001/524
(KHALANE) 		1807010114NRG24070620230031426 07/06/2023 Rohini Sudhir Desale 1807010WL002503 Rohini Sudhir Desale 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079507 Mrs. Rohini Sudhir Desale CENTRAL BANK OF INDIA(607115)
253 SHINDKHEDE MH-07-010-114-001/542
(KHALANE) 		1807010114NRG24070620230031433 07/06/2023 Anita Arvind Patil 1807010WL002503 Anita Arvind Patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079490 Mrs. Anita Arvind Patil CENTRAL BANK OF INDIA(607115)
254 SHINDKHEDE MH-07-010-114-001/542
(KHALANE) 		1807010114NRG24070620230031431 07/06/2023 Arvind Vishwas Patil 1807010WL002503 Arvind Vishwas Patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079489 Mr. ARVIND VISHWAS PATIL CENTRAL BANK OF INDIA(607115)
255 SHINDKHEDE MH-07-010-114-001/542
(KHALANE) 		1807010114NRG24070620230031432 07/06/2023 Jyotsanabai Pravin Patil 1807010WL002503 Jyotsanabai Pravin Patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079486 Mrs. JYOTSANA PRAVIN PATIL CENTRAL BANK OF INDIA(607115)
256 SHINDKHEDE MH-07-010-114-001/542
(KHALANE) 		1807010114NRG24070620230031429 07/06/2023 Kalabai Vishwas Patil 1807010WL002503 Kalabai Vishwas Patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079491 Mrs. KALABAI VISHWAS PATIL CENTRAL BANK OF INDIA(607115)
257 SHINDKHEDE MH-07-010-114-001/542
(KHALANE) 		1807010114NRG24070620230031430 07/06/2023 Pravin Vishwas Patil 1807010WL002503 Pravin Vishwas Patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079487 Mr. PRAVIN VISHWAS PATIL CENTRAL BANK OF INDIA(607115)
258 SHINDKHEDE MH-07-010-114-001/590
(KHALANE) 		1807010114NRG24070620230031440 07/06/2023 Subhada Sudam Thakre 1807010WL002503 Subhada Sudam Thakre 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079377 Mrs. SUBHADRA SUDAM THAKARE CENTRAL BANK OF INDIA(607115)
259 SHINDKHEDE MH-07-010-114-001/590
(KHALANE) 		1807010114NRG24070620230031439 07/06/2023 SUDAM ONKAR THAKARE 1807010WL002503 SUDAM ONKAR THAKARE 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079437 MR SUDHAM ONKAR THAKARE STATE BANK OF INDIA(508548)
260 SHINDKHEDE MH-07-010-114-001/597
(KHALANE) 		1807010114NRG24070620230031442 07/06/2023 Malubai Krushna Patil Valhe 1807010WL002503 Malubai Krushna Patil Valhe 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079520 MRS MALUBAI KRUSHNA PATIL STATE BANK OF INDIA(508548)
261 SHINDKHEDE MH-07-010-114-001/632
(KHALANE) 		1807010114NRG24070620230031449 07/06/2023 chamelabai ratilal patil 1807010WL002503 chamelabai ratilal patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079428 Mrs. CHAMBELA RATILAL PATIL CENTRAL BANK OF INDIA(607115)
262 SHINDKHEDE MH-07-010-114-001/632
(KHALANE) 		1807010114NRG24070620230031448 07/06/2023 ratilal shaligram patil 1807010WL002503 ratilal shaligram patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079427 Mr. RATILAL SHALIGRAM PATIL CENTRAL BANK OF INDIA(607115)
263 SHINDKHEDE MH-07-010-114-001/633
(KHALANE) 		1807010114NRG24070620230031451 07/06/2023 anita sunil desale 1807010WL002503 anita sunil desale 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079430 Mrs. ANITA SUNIL DESALE CENTRAL BANK OF INDIA(607115)
264 SHINDKHEDE MH-07-010-114-001/633
(KHALANE) 		1807010114NRG24070620230031450 07/06/2023 sunil bhaidas desale 1807010WL002503 sunil bhaidas desale 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079429 SUNIL BHAIDAS DESALE BANK OF INDIA(508505)
265 SHINDKHEDE MH-07-010-114-001/645
(KHALANE) 		1807010114NRG24070620230031452 07/06/2023 DNYANESHWAR RAJARAM PATIL 1807010WL002503 DNYANESHWAR RAJARAM PATIL 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079534 Mr. DNYANESHWAR RAJARAM PATIL CENTRAL BANK OF INDIA(607115)
266 SHINDKHEDE MH-07-010-114-001/678
(KHALANE) 		1807010114NRG24070620230031454 07/06/2023 Bharat Onkar Patil 1807010WL002503 Bharat Onkar Patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079501 Mr. BHARAT ONKAR PATIL CENTRAL BANK OF INDIA(607115)
267 SHINDKHEDE MH-07-010-114-001/678
(KHALANE) 		1807010114NRG24070620230031455 07/06/2023 Lalitabai Bharat Patil 1807010WL002503 Lalitabai Bharat Patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079502 Mrs. LALITABAI BHARAT PATIL CENTRAL BANK OF INDIA(607115)
268 SHINDKHEDE MH-07-010-114-001/692
(KHALANE) 		1807010114NRG24070620230031456 07/06/2023 Devidas Shaymrao Bhadane 1807010WL002503 Devidas Shaymrao Bhadane 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079380 Mr. DEVIDAS SHAYAMRAO BHADANE CENTRAL BANK OF INDIA(607115)
269 SHINDKHEDE MH-07-010-114-001/715
(KHALANE) 		1807010114NRG24070620230031461 07/06/2023 Nitabai Sanjay Valhe 1807010WL002503 Nitabai Sanjay Valhe 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079542 Mrs. NITABAI SANJAY VALHE CENTRAL BANK OF INDIA(607115)
270 SHINDKHEDE MH-07-010-114-001/732
(KHALANE) 		1807010114NRG24070620230031462 07/06/2023 Omprakash Devidas Walhe 1807010WL002503 Omprakash Devidas Walhe 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079228 Mr. OMPRAKASH DEVIDAS VALHE CENTRAL BANK OF INDIA(607115)
271 SHINDKHEDE MH-07-010-114-001/732
(KHALANE) 		1807010114NRG24070620230031463 07/06/2023 Ujwala Omprakash Walhe 1807010WL002503 Ujwala Omprakash Walhe 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079229 Mrs. UJWALA OMPRAKASH VAHLE CENTRAL BANK OF INDIA(607115)
272 SHINDKHEDE MH-07-010-114-001/755
(KHALANE) 		1807010114NRG24070620230031467 07/06/2023 Manisha Pravin Desale 1807010WL002503 Manisha Pravin Desale 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079579 Mrs. MANISHA PARAVIN DESALE CENTRAL BANK OF INDIA(607115)
273 SHINDKHEDE MH-07-010-114-001/755
(KHALANE) 		1807010114NRG24070620230031466 07/06/2023 Pravin Pandit Desale 1807010WL002503 Pravin Pandit Desale 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079585 Mr. Pravin Pandit Desale CENTRAL BANK OF INDIA(607115)
274 SHINDKHEDE MH-07-010-114-001/777
(KHALANE) 		1807010114NRG24070620230031472 07/06/2023 Rekha Manohar Bhaamre 1807010WL002503 Rekha Manohar Bhaamre 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079711 Mrs. SUREKHABAI MANOHAR BHAMARE CENTRAL BANK OF INDIA(607115)
275 SHINDKHEDE MH-07-010-114-001/780
(KHALANE) 		1807010114NRG24070620230031474 07/06/2023 Rajeshree Suresh Walhe 1807010WL002503 Rajeshree Suresh Walhe 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079728 Mrs. RAJESHREE SURESH WALHE CENTRAL BANK OF INDIA(607115)
276 SHINDKHEDE MH-07-010-114-001/780
(KHALANE) 		1807010114NRG24070620230031473 07/06/2023 Suresh Devidas Walhe 1807010WL002503 Suresh Devidas Walhe 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079503 Mr. SURESH DEVIDAS WALHE CENTRAL BANK OF INDIA(607115)
277 SHINDKHEDE MH-07-010-114-001/781
(KHALANE) 		1807010114NRG24070620230031475 07/06/2023 Nitin Bhaurao Desale 1807010WL002503 Nitin Bhaurao Desale 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079584 Mr. NITIN BHAURAO DESALE CENTRAL BANK OF INDIA(607115)
278 SHINDKHEDE MH-07-010-114-001/795
(KHALANE) 		1807010114NRG24070620230031477 07/06/2023 Pratibha Satish Patil 1807010WL002503 Pratibha Satish Patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079776 Mrs. PRATIBHA SATISH PATIL CENTRAL BANK OF INDIA(607115)
279 SHINDKHEDE MH-07-010-114-001/795
(KHALANE) 		1807010114NRG24070620230031476 07/06/2023 Satish Sahebaraw Patil 1807010WL002503 Satish Sahebaraw Patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079768 Mr. SATISH SAHEBRAO PATIL CENTRAL BANK OF INDIA(607115)
280 SHINDKHEDE MH-07-010-114-001/812
(KHALANE) 		1807010114NRG24070620230031479 07/06/2023 Ujwala Sadashiv Patil 1807010WL002503 Ujwala Sadashiv Patil 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079773 Mrs. UJWALA SADASHVI PATIL CENTRAL BANK OF INDIA(607115)
281 SHINDKHEDE MH-07-010-114-001/951
(KHALANE) 		1807010114NRG24070620230031483 07/06/2023 MACHINDRA BHAGVAN MALI 1807010WL002503 MACHINDRA BHAGVAN MALI 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079336 Mr. MACHINDRA BHAGWAAN MALI CENTRAL BANK OF INDIA(607115)
282 SHINDKHEDE MH-07-010-114-001/962
(KHALANE) 		1807010114NRG24070620230031485 07/06/2023 BHAUSAHEB ARJUN WAGH 1807010WL002503 BHAUSAHEB ARJUN WAGH 00089 CBIN0281972 1650 1650 Processed 11/06/2023 A161230079227 Mr. BHAUSAHEB ARJUN WAGH CENTRAL BANK OF INDIA(607115)
283 SHINDKHEDE MH-07-010-126-001/102
(BHADNE) 		1807010000NRG24060620230027194 07/06/2023 subhash motiram chuadhari 1807010WL002237 subhash motiram chuadhari 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079188 Mr. SUBHASH MOTIRAM CHAUDHARI CENTRAL BANK OF INDIA(607115)
284 SHINDKHEDE MH-07-010-126-001/104
(BHADNE) 		1807010000NRG24060620230027196 07/06/2023 Bhaurao Hilal Koli 1807010WL002237 Bhaurao Hilal Koli 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079320 BHAURAO HIULAL KOLI CENTRAL BANK OF INDIA(607115)
285 SHINDKHEDE MH-07-010-126-001/127
(BHADNE) 		1807010000NRG24060620230027199 07/06/2023 Bhavsing Sitaram Thakur 1807010WL002237 Bhavsing Sitaram Thakur 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079367 Mr. BHAVSING SITARAM THAKUR CENTRAL BANK OF INDIA(607115)
286 SHINDKHEDE MH-07-010-126-001/136
(BHADNE) 		1807010000NRG24060620230027201 07/06/2023 Khandu Omkar Patil 1807010WL002237 Khandu Omkar Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079355 MR KHANDU ONKAR KHARKAR STATE BANK OF INDIA(508548)
287 SHINDKHEDE MH-07-010-126-001/136
(BHADNE) 		1807010000NRG24060620230027202 07/06/2023 Sunanda Khandu Patil 1807010WL002237 Sunanda Khandu Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079388 Mrs. SUNANDA KHANDU PATIL CENTRAL BANK OF INDIA(607115)
288 SHINDKHEDE MH-07-010-126-001/138
(BHADNE) 		1807010000NRG24060620230027203 07/06/2023 Vinayak Baldev Buva 1807010WL002237 Vinayak Baldev Buva 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079410 Mr. VINAYAK BALDEV BUWA(GOSAVI) CENTRAL BANK OF INDIA(607115)
289 SHINDKHEDE MH-07-010-126-001/146
(BHADNE) 		1807010000NRG24060620230027205 07/06/2023 Sangita Sanjay Shinde 1807010WL002237 Sangita Sanjay Shinde 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079476 MRS SANGITA SANJAY SHINDE STATE BANK OF INDIA(508548)
290 SHINDKHEDE MH-07-010-126-001/148
(BHADNE) 		1807010000NRG24060620230027206 07/06/2023 Namadev Shrawan Thakre 1807010WL002237 Namadev Shrawan Thakre 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079460 Mr. NAMDEV SHRAVAN THAKRE CENTRAL BANK OF INDIA(607115)
291 SHINDKHEDE MH-07-010-126-001/16
(BHADNE) 		1807010000NRG24060620230027207 07/06/2023 Aatamaram Shivram Patil 1807010WL002237 Aatamaram Shivram Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079525 Mr. ATMARAM SHIAVARAM PATIL CENTRAL BANK OF INDIA(607115)
292 SHINDKHEDE MH-07-010-126-001/16
(BHADNE) 		1807010000NRG24060620230027208 07/06/2023 Mirabai Atmaram Patil 1807010WL002237 Mirabai Atmaram Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079517 Mrs. MIRABAI AATMARAM PATIL CENTRAL BANK OF INDIA(607115)
293 SHINDKHEDE MH-07-010-126-001/169
(BHADNE) 		1807010000NRG24060620230027210 07/06/2023 Nagubai Rajendra Patil 1807010WL002237 Nagubai Rajendra Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079498 Mrs. NAKUBAI RAJENDRA PATIL CENTRAL BANK OF INDIA(607115)
294 SHINDKHEDE MH-07-010-126-001/169
(BHADNE) 		1807010000NRG24060620230027209 07/06/2023 Rajendra Ramdas Patil 1807010WL002237 Rajendra Ramdas Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079318 RAJENDRA RAMDAS PATIL CENTRAL BANK OF INDIA(607115)
295 SHINDKHEDE MH-07-010-126-001/171
(BHADNE) 		1807010000NRG24060620230027213 07/06/2023 Samadhan Devidas Desale 1807010WL002237 Samadhan Devidas Desale 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079454 Mr. SAMADHAN DEVIDAS DESALE CENTRAL BANK OF INDIA(607115)
296 SHINDKHEDE MH-07-010-126-001/18
(BHADNE) 		1807010000NRG24060620230027214 07/06/2023 Adhikar Devidas Desale 1807010WL002237 Adhikar Devidas Desale 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079494 Mr. ADHIKAR DEVIDAS DESALE CENTRAL BANK OF INDIA(607115)
297 SHINDKHEDE MH-07-010-126-001/18
(BHADNE) 		1807010000NRG24060620230027215 07/06/2023 Mangala Adhikar Desale 1807010WL002237 Mangala Adhikar Desale 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079496 MANGALABAI AADHIKAR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
298 SHINDKHEDE MH-07-010-126-001/20
(BHADNE) 		1807010000NRG24060620230027219 07/06/2023 NITIN RAMESH PATIL 1807010WL002237 NITIN RAMESH PATIL 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079726 Mr. NITIN RAMESH NIKUM CENTRAL BANK OF INDIA(607115)
299 SHINDKHEDE MH-07-010-126-001/200
(BHADNE) 		1807010000NRG24060620230027220 07/06/2023 Rajendra Dhudku Patil 1807010WL002237 Rajendra Dhudku Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079405 RAJENDRA DHUDAKU PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
300 SHINDKHEDE MH-07-010-126-001/201
(BHADNE) 		1807010000NRG24060620230027221 07/06/2023 Bhaimarao Lakshman More 1807010WL002237 Bhaimarao Lakshman More 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079349 Mr. BHIMRAO LAXMAN MORE CENTRAL BANK OF INDIA(607115)
301 SHINDKHEDE MH-07-010-126-001/201
(BHADNE) 		1807010000NRG24060620230027222 07/06/2023 SUMAN BHIMRAO MORE 1807010WL002237 SUMAN BHIMRAO MORE 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079632 Mrs. SUNANDABAI BHIMA MORE CENTRAL BANK OF INDIA(607115)
302 SHINDKHEDE MH-07-010-126-001/202
(BHADNE) 		1807010000NRG24060620230027223 07/06/2023 Bhanudas Sambhadasji Borase 1807010WL002237 Bhanudas Sambhadasji Borase 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079314 Mr. BHANUDAS SAMBHADASJI BORASE CENTRAL BANK OF INDIA(607115)
303 SHINDKHEDE MH-07-010-126-001/208
(BHADNE) 		1807010000NRG24060620230027226 07/06/2023 Dnyaneshwar Vikram Patil 1807010WL002237 Dnyaneshwar Vikram Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079607 Mr. DNYANESHWAR VIKRAM PATIL CENTRAL BANK OF INDIA(607115)
304 SHINDKHEDE MH-07-010-126-001/208
(BHADNE) 		1807010000NRG24060620230027225 07/06/2023 Vikram Shamrao Borase 1807010WL002237 Vikram Shamrao Borase 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079608 Mr. VIKRAM SHAMRAO BORASE CENTRAL BANK OF INDIA(607115)
305 SHINDKHEDE MH-07-010-126-001/21
(BHADNE) 		1807010000NRG24060620230027227 07/06/2023 rajendra gangaram chaudhari 1807010WL002237 rajendra gangaram chaudhari 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079344 Mr. RAJU GANGARAM CHAUDHARI CENTRAL BANK OF INDIA(607115)
306 SHINDKHEDE MH-07-010-126-001/21
(BHADNE) 		1807010000NRG24060620230027228 07/06/2023 Ranjanabai Rajendra Chaudhari 1807010WL002237 Ranjanabai Rajendra Chaudhari 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079493 Mrs. RANJANABAI RAJU CHAUDHARI CENTRAL BANK OF INDIA(607115)
307 SHINDKHEDE MH-07-010-126-001/211
(BHADNE) 		1807010000NRG24060620230027229 07/06/2023 adhar daulat chaudhari 1807010WL002237 adhar daulat chaudhari 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079360 CHAUDHARI ADHAR DAULAT CHAUDHARI REKHABA STATE BANK OF INDIA(508548)
308 SHINDKHEDE MH-07-010-126-001/211
(BHADNE) 		1807010000NRG24060620230027230 07/06/2023 Dipak Aadhar Chaudhari 1807010WL002237 Dipak Aadhar Chaudhari 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079629 Mr. DIPAK ADHAR CHAUDHARI CENTRAL BANK OF INDIA(607115)
309 SHINDKHEDE MH-07-010-126-001/214
(BHADNE) 		1807010000NRG24060620230027231 07/06/2023 manisha sanjay chaudhari 1807010WL002237 manisha sanjay chaudhari 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079435 Mrs. MANISHA SANJAY CHAUDHARY CENTRAL BANK OF INDIA(607115)
310 SHINDKHEDE MH-07-010-126-001/215
(BHADNE) 		1807010000NRG24060620230027232 07/06/2023 lalachand tarachand chaudahri 1807010WL002237 lalachand tarachand chaudahri 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079364 Mr. LALCHAND TARACHAND CHOUDHARY CENTRAL BANK OF INDIA(607115)
311 SHINDKHEDE MH-07-010-126-001/218
(BHADNE) 		1807010000NRG24060620230027233 07/06/2023 Lilabai Madhukar Chaudhari 1807010WL002237 Lilabai Madhukar Chaudhari 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079474 Mrs. LILABAI MADHUKAR CHAUDHARI CENTRAL BANK OF INDIA(607115)
312 SHINDKHEDE MH-07-010-126-001/221
(BHADNE) 		1807010000NRG24060620230027238 07/06/2023 bhagawan shivaram chaudhari 1807010WL002237 bhagawan shivaram chaudhari 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079338 Mr. BHAGVAN SHIVRAM CHAUDHARI CENTRAL BANK OF INDIA(607115)
313 SHINDKHEDE MH-07-010-126-001/221
(BHADNE) 		1807010000NRG24060620230027236 07/06/2023 Vandanabai Bhagawan Chaudhari 1807010WL002237 Vandanabai Bhagawan Chaudhari 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079505 Mrs. VANDANABAI BHAGAWAN CHAUDHARI CENTRAL BANK OF INDIA(607115)
314 SHINDKHEDE MH-07-010-126-001/229
(BHADNE) 		1807010000NRG24060620230027239 07/06/2023 Bhaurao Baburao Mali 1807010WL002237 Bhaurao Baburao Mali 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079475 Mr. BHAURAO BABURAO BAGUL CENTRAL BANK OF INDIA(607115)
315 SHINDKHEDE MH-07-010-126-001/230
(BHADNE) 		1807010000NRG24060620230027240 07/06/2023 Kailas Mahadu Bagul 1807010WL002237 Kailas Mahadu Bagul 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079506 Mr. KAILAS MAHADU BAGUL CENTRAL BANK OF INDIA(607115)
316 SHINDKHEDE MH-07-010-126-001/231
(BHADNE) 		1807010000NRG24060620230027241 07/06/2023 Bhagwan Daga Mali 1807010WL002237 Bhagwan Daga Mali 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079466 Mr. BHGAWAN DAGA MALI INDIAN BANK(607105)
317 SHINDKHEDE MH-07-010-126-001/232
(BHADNE) 		1807010000NRG24060620230027242 07/06/2023 Pravin Jagannath Mali 1807010WL002237 Pravin Jagannath Mali 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079309 Mr. PRAVIN JAGNNATH MALI CENTRAL BANK OF INDIA(607115)
318 SHINDKHEDE MH-07-010-126-001/233
(BHADNE) 		1807010000NRG24060620230027243 07/06/2023 GANESH VASANT MALI 1807010WL002237 GANESH VASANT MALI 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079526 Mr. GANESH VASNT MALI CENTRAL BANK OF INDIA(607115)
319 SHINDKHEDE MH-07-010-126-001/234
(BHADNE) 		1807010000NRG24060620230027244 07/06/2023 Yashvat Baburav Bagul 1807010WL002237 Yashvat Baburav Bagul 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079348 Mr. YASHVANT BABURAO BAGUL CENTRAL BANK OF INDIA(607115)
320 SHINDKHEDE MH-07-010-126-001/236
(BHADNE) 		1807010000NRG24060620230027245 07/06/2023 Dayaram Kashinath Mali 1807010WL002237 Dayaram Kashinath Mali 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079859 Mr. DAYARAM KASHIRAM & NAVSABAI DAYARAM CENTRAL BANK OF INDIA(607115)
321 SHINDKHEDE MH-07-010-126-001/237
(BHADNE) 		1807010000NRG24060620230027246 07/06/2023 Shobhabai Devidas Mali 1807010WL002237 Shobhabai Devidas Mali 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079499 SHOBHABAI DAVIDAS MALI CENTRAL BANK OF INDIA(607115)
322 SHINDKHEDE MH-07-010-126-001/238
(BHADNE) 		1807010000NRG24060620230027247 07/06/2023 Vasant Narayan Bagul 1807010WL002237 Vasant Narayan Bagul 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079465 Mr. VASANT NARAYAN BAGUL CENTRAL BANK OF INDIA(607115)
323 SHINDKHEDE MH-07-010-126-001/239
(BHADNE) 		1807010000NRG24060620230027249 07/06/2023 Lata Sjay Desle 1807010WL002237 Lata Sjay Desle 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079453 Mrs. LATA SANJAY DESLE CENTRAL BANK OF INDIA(607115)
324 SHINDKHEDE MH-07-010-126-001/252
(BHADNE) 		1807010000NRG24060620230027251 07/06/2023 Himmat Ramesh Desale 1807010WL002237 Himmat Ramesh Desale 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079206 HIMMAT RAMESH DESALE INDIA POST PAYMENTS BANK LIMITED(508528)
325 SHINDKHEDE MH-07-010-126-001/258
(BHADNE) 		1807010000NRG24060620230027254 07/06/2023 KUSHAL NATHU BAGUL 1807010WL002237 KUSHAL NATHU BAGUL 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079408 Mr. KUSHAL NATTHU BAGULA CENTRAL BANK OF INDIA(607115)
326 SHINDKHEDE MH-07-010-126-001/259
(BHADNE) 		1807010000NRG24060620230027255 07/06/2023 Krishna Santosh Patil 1807010WL002237 Krishna Santosh Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079362 Mr. KRISHNA SATOSH PATIL CENTRAL BANK OF INDIA(607115)
327 SHINDKHEDE MH-07-010-126-001/262
(BHADNE) 		1807010000NRG24060620230027258 07/06/2023 PUJABAI DILIP LOHAR 1807010WL002237 PUJABAI DILIP LOHAR 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079590 Mrs. POOJABAI DILIP LOHAR CENTRAL BANK OF INDIA(607115)
328 SHINDKHEDE MH-07-010-126-001/28
(BHADNE) 		1807010000NRG24060620230027261 07/06/2023 Devidas Shankar Saindane 1807010WL002237 Devidas Shankar Saindane 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079631 Mr. DEVIDAS SHANKAR SAINDANE CENTRAL BANK OF INDIA(607115)
329 SHINDKHEDE MH-07-010-126-001/29
(BHADNE) 		1807010000NRG24060620230027263 07/06/2023 PRABHAKAR BHAIDAS BHLI 1807010WL002237 PRABHAKAR BHAIDAS BHLI 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079365 Mr. PRABHAKAR BHAIDAS PAWAR CENTRAL BANK OF INDIA(607115)
330 SHINDKHEDE MH-07-010-126-001/291
(BHADNE) 		1807010000NRG24060620230027265 07/06/2023 Dipika Dilip Patil 1807010WL002237 Dipika Dilip Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079564 DIPIKA DILIP PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
331 SHINDKHEDE MH-07-010-126-001/291
(BHADNE) 		1807010000NRG24060620230027264 07/06/2023 KHARKHAR DILIP HIRAMN 1807010WL002237 KHARKHAR DILIP HIRAMN 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079389 DILIP HIRAMAN PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
332 SHINDKHEDE MH-07-010-126-001/296
(BHADNE) 		1807010000NRG24060620230027267 07/06/2023 SHRIKANT EKNATH RATHOD 1807010WL002237 SHRIKANT EKNATH RATHOD 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079469 Mr. SHRIKANT EKNATH LOHAR CENTRAL BANK OF INDIA(607115)
333 SHINDKHEDE MH-07-010-126-001/297
(BHADNE) 		1807010000NRG24060620230027268 07/06/2023 Kantilal Pandharinath Lohar 1807010WL002237 Kantilal Pandharinath Lohar 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079311 Mr. KANTILAL PHANDHARINATH LOHAR CENTRAL BANK OF INDIA(607115)
334 SHINDKHEDE MH-07-010-126-001/299
(BHADNE) 		1807010000NRG24060620230027269 07/06/2023 Murlidhar Daulat Mali 1807010WL002237 Murlidhar Daulat Mali 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079860 Mr. MURLIDHAR DAULAT MALI CENTRAL BANK OF INDIA(607115)
335 SHINDKHEDE MH-07-010-126-001/300
(BHADNE) 		1807010000NRG24060620230027270 07/06/2023 Eknath Pandharinath Lohar 1807010WL002237 Eknath Pandharinath Lohar 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079312 MR EKNATH PANDRINATH LOHAR STATE BANK OF INDIA(508548)
336 SHINDKHEDE MH-07-010-126-001/306
(BHADNE) 		1807010000NRG24060620230027271 07/06/2023 Manohar Devram Wagh 1807010WL002237 Manohar Devram Wagh 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079196 Mr. MANOHAR DEVRAM WAGH CENTRAL BANK OF INDIA(607115)
337 SHINDKHEDE MH-07-010-126-001/308
(BHADNE) 		1807010000NRG24060620230027273 07/06/2023 Madhukar Gangaram Wagh 1807010WL002237 Madhukar Gangaram Wagh 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079450 Mr. MADUKAR GANGARAM WAGH CENTRAL BANK OF INDIA(607115)
338 SHINDKHEDE MH-07-010-126-001/31
(BHADNE) 		1807010000NRG24060620230027276 07/06/2023 Sunanda Ravindra Patil 1807010WL002237 Sunanda Ravindra Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079492 Mrs. SUNANDABAI RAVINDRA PATIL CENTRAL BANK OF INDIA(607115)
339 SHINDKHEDE MH-07-010-126-001/310
(BHADNE) 		1807010000NRG24060620230027277 07/06/2023 Satish Vishram Wagh 1807010WL002237 Satish Vishram Wagh 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079205 Mr. SATISH VISHRAM WAGH CENTRAL BANK OF INDIA(607115)
340 SHINDKHEDE MH-07-010-126-001/322
(BHADNE) 		1807010000NRG24060620230027280 07/06/2023 Simabai Sanjay Suryawanshi 1807010WL002237 Simabai Sanjay Suryawanshi 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079204 Mrs. SIMA SANJAY PATIL CENTRAL BANK OF INDIA(607115)
341 SHINDKHEDE MH-07-010-126-001/326
(BHADNE) 		1807010000NRG24060620230027281 07/06/2023 B R Bhadane 1807010WL002237 B R Bhadane 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079316 Mr. BHIKAN RAMDAS PATIL CENTRAL BANK OF INDIA(607115)
342 SHINDKHEDE MH-07-010-126-001/337
(BHADNE) 		1807010000NRG24060620230027284 07/06/2023 RAGHO SANTOSH BAGUL 1807010WL002237 RAGHO SANTOSH BAGUL 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079451 Mr. RAGHO SANTOSH MALI (BAGUL) CENTRAL BANK OF INDIA(607115)
343 SHINDKHEDE MH-07-010-126-001/34
(BHADNE) 		1807010000NRG24060620230027286 07/06/2023 Pushpabai Vasudev Borase 1807010WL002237 Pushpabai Vasudev Borase 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079625 Mrs. PUSHPABAI VASUDEV BORSE CENTRAL BANK OF INDIA(607115)
344 SHINDKHEDE MH-07-010-126-001/34
(BHADNE) 		1807010000NRG24060620230027285 07/06/2023 V K Borse 1807010WL002237 V K Borse 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079354 VASUDEV KASHINATH BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
345 SHINDKHEDE MH-07-010-126-001/340
(BHADNE) 		1807010000NRG24060620230027287 07/06/2023 Dnyaneshwar Namadev Thakre 1807010WL002237 Dnyaneshwar Namadev Thakre 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079404 Mr. DNYANESHWAR NAMDEV THAKARE CENTRAL BANK OF INDIA(607115)
346 SHINDKHEDE MH-07-010-126-001/342
(BHADNE) 		1807010000NRG24060620230027288 07/06/2023 Diladar Prakash Pinjari 1807010WL002237 Diladar Prakash Pinjari 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079530 Mr. DILDAR PRAKASH PINJARI CENTRAL BANK OF INDIA(607115)
347 SHINDKHEDE MH-07-010-126-001/348
(BHADNE) 		1807010000NRG24060620230027290 07/06/2023 DATTU JAYDEVA KARKAR 1807010WL002237 DATTU JAYDEVA KARKAR 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079326 Mr. DATTU JAYDEV KHARKAR CENTRAL BANK OF INDIA(607115)
348 SHINDKHEDE MH-07-010-126-001/350
(BHADNE) 		1807010000NRG24060620230027291 07/06/2023 ashok gopal borse 1807010WL002237 ashok gopal borse 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079308 Mr. ASHOK GOPAL BORASE CENTRAL BANK OF INDIA(607115)
349 SHINDKHEDE MH-07-010-126-001/352
(BHADNE) 		1807010000NRG24060620230027292 07/06/2023 Yuvaraj bhila koli 1807010WL002237 Yuvaraj bhila koli 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079524 MR YUVRAJ BHIKA KOLI STATE BANK OF INDIA(508548)
350 SHINDKHEDE MH-07-010-126-001/355
(BHADNE) 		1807010000NRG24060620230027293 07/06/2023 jitendra chaitram patil 1807010WL002237 jitendra chaitram patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079361 Mr. JITENDRA CHAITRAM KAHRKAR CENTRAL BANK OF INDIA(607115)
351 SHINDKHEDE MH-07-010-126-001/357
(BHADNE) 		1807010000NRG24060620230027295 07/06/2023 pratibha ramesh patil 1807010WL002237 pratibha ramesh patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079449 Mrs. PRATIBHA RAMESH PATIL CENTRAL BANK OF INDIA(607115)
352 SHINDKHEDE MH-07-010-126-001/357
(BHADNE) 		1807010000NRG24060620230027294 07/06/2023 ramesh bhaskar patil 1807010WL002237 ramesh bhaskar patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079339 Mr. RAMESH BHASKAR PATIL CENTRAL BANK OF INDIA(607115)
353 SHINDKHEDE MH-07-010-126-001/358
(BHADNE) 		1807010000NRG24060620230027296 07/06/2023 vinay shriram patil 1807010WL002237 vinay shriram patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079523 Mr. VIJAY SHRIRAM KAHRKAR CENTRAL BANK OF INDIA(607115)
354 SHINDKHEDE MH-07-010-126-001/360
(BHADNE) 		1807010000NRG24060620230027297 07/06/2023 bhatu zinga koli 1807010WL002237 bhatu zinga koli 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079431 Mr. BHATU ZINGA KOLI CENTRAL BANK OF INDIA(607115)
355 SHINDKHEDE MH-07-010-126-001/361
(BHADNE) 		1807010000NRG24060620230027298 07/06/2023 S P Mail 1807010WL002237 S P Mail 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079063 Mr. SHIVAJI PANDURANG MALI CENTRAL BANK OF INDIA(607115)
356 SHINDKHEDE MH-07-010-126-001/366
(BHADNE) 		1807010000NRG24060620230027299 07/06/2023 C A Devre 1807010WL002237 C A Devre 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079310 Miss. RANJANA AKHADU DHIVRE CENTRAL BANK OF INDIA(607115)
357 SHINDKHEDE MH-07-010-126-001/370
(BHADNE) 		1807010000NRG24060620230027301 07/06/2023 L S Girase 1807010WL002237 L S Girase 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079345 Mr. LOTANSING SAKATSING GIRASE CENTRAL BANK OF INDIA(607115)
358 SHINDKHEDE MH-07-010-126-001/375
(BHADNE) 		1807010000NRG24060620230027303 07/06/2023 G R Mali 1807010WL002237 G R Mali 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079201 Mrs. PARWATABAI PUNA MALI CENTRAL BANK OF INDIA(607115)
359 SHINDKHEDE MH-07-010-126-001/375
(BHADNE) 		1807010000NRG24060620230027302 07/06/2023 R P Mali 1807010WL002237 R P Mali 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079432 Mr. RAJENDRA PUNA BAGUL CENTRAL BANK OF INDIA(607115)
360 SHINDKHEDE MH-07-010-126-001/379
(BHADNE) 		1807010000NRG24060620230027304 07/06/2023 DHODKU NATHTHU MALI 1807010WL002237 DHODKU NATHTHU MALI 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079407 Mr. DHODKU NATHTHU MALI CENTRAL BANK OF INDIA(607115)
361 SHINDKHEDE MH-07-010-126-001/382
(BHADNE) 		1807010000NRG24060620230027306 07/06/2023 Manohar Yuvaraj Desale 1807010WL002237 Manohar Yuvaraj Desale 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079341 Ms. MANOHAR YUVARAJ DESALE CENTRAL BANK OF INDIA(607115)
362 SHINDKHEDE MH-07-010-126-001/383
(BHADNE) 		1807010000NRG24060620230027308 07/06/2023 BAJIRAV POPAT BAGUL 1807010WL002237 BAJIRAV POPAT BAGUL 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079363 Mr. BAJIRAV POPAT BAGUL CENTRAL BANK OF INDIA(607115)
363 SHINDKHEDE MH-07-010-126-001/384
(BHADNE) 		1807010000NRG24060620230027309 07/06/2023 Chandrashekhar Santosh Patil 1807010WL002237 Chandrashekhar Santosh Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079434 Mr. CHANDRASHEKHAR SANTOSH PATIL CENTRAL BANK OF INDIA(607115)
364 SHINDKHEDE MH-07-010-126-001/384
(BHADNE) 		1807010000NRG24060620230027310 07/06/2023 Chhayabai Chandrashekhar Patil 1807010WL002237 Chhayabai Chandrashekhar Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079202 Ms. CHAYABAI CHANDRASHEKHAR PATIL CENTRAL BANK OF INDIA(607115)
365 SHINDKHEDE MH-07-010-126-001/393
(BHADNE) 		1807010000NRG24060620230027311 07/06/2023 nago lotan patil 1807010WL002237 nago lotan patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079304 Mr. NAGO LOTAN PATIL CENTRAL BANK OF INDIA(607115)
366 SHINDKHEDE MH-07-010-126-001/394
(BHADNE) 		1807010000NRG24060620230027312 07/06/2023 Manik Gorakh Patil 1807010WL002237 Manik Gorakh Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079433 Mr. MANIK GORAKH PATIL CENTRAL BANK OF INDIA(607115)
367 SHINDKHEDE MH-07-010-126-001/395
(BHADNE) 		1807010000NRG24060620230027313 07/06/2023 Chudaman Namdav Patil 1807010WL002237 Chudaman Namdav Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079317 Mr. CHUDAMAN NAMDAV PATIL CENTRAL BANK OF INDIA(607115)
368 SHINDKHEDE MH-07-010-126-001/398
(BHADNE) 		1807010000NRG24060620230027315 07/06/2023 Ananda Gorakh Desle 1807010WL002237 Ananda Gorakh Desle 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079399 Mr. ANANDA GORAKH PATIL CENTRAL BANK OF INDIA(607115)
369 SHINDKHEDE MH-07-010-126-001/403
(BHADNE) 		1807010000NRG24060620230027317 07/06/2023 Kailas Himmat Nikam 1807010WL002237 Kailas Himmat Nikam 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079347 Mr. KAILAS HIMMATARAV NIKUM CENTRAL BANK OF INDIA(607115)
370 SHINDKHEDE MH-07-010-126-001/403
(BHADNE) 		1807010000NRG24060620230027318 07/06/2023 Kalpana Kailas Nikam 1807010WL002237 Kalpana Kailas Nikam 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079527 Mrs. KALPANA KAILAS NIKUMB CENTRAL BANK OF INDIA(607115)
371 SHINDKHEDE MH-07-010-126-001/409
(BHADNE) 		1807010000NRG24060620230027320 07/06/2023 Dipali Proshottam pawar 1807010WL002237 Dipali Proshottam pawar 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079549 Mrs. DIPALI PROSHOTTAM PAWAR CENTRAL BANK OF INDIA(607115)
372 SHINDKHEDE MH-07-010-126-001/409
(BHADNE) 		1807010000NRG24060620230027319 07/06/2023 purushottam sahebaraw pawar 1807010WL002237 purushottam sahebaraw pawar 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079436 Mr. PURUSHOTAM SAHEBRAO PAWAR CENTRAL BANK OF INDIA(607115)
373 SHINDKHEDE MH-07-010-126-001/413
(BHADNE) 		1807010000NRG24060620230027321 07/06/2023 Dipak Uvarj Desle 1807010WL002237 Dipak Uvarj Desle 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079340 Ms. DIPAK YUVRAJ DESLE CENTRAL BANK OF INDIA(607115)
374 SHINDKHEDE MH-07-010-126-001/415
(BHADNE) 		1807010000NRG24060620230027322 07/06/2023 SURESH MOTILAL PATIL 1807010WL002237 SURESH MOTILAL PATIL 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079319 SURESH MOTILAL PATIL CENTRAL BANK OF INDIA(607115)
375 SHINDKHEDE MH-07-010-126-001/418
(BHADNE) 		1807010000NRG24060620230027323 07/06/2023 BHAUSAHEB RAJARAM PATIL 1807010WL002237 BHAUSAHEB RAJARAM PATIL 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079342 Mr. BHAUSAHEB RAJARAM PATIL CENTRAL BANK OF INDIA(607115)
376 SHINDKHEDE MH-07-010-126-001/420
(BHADNE) 		1807010000NRG24060620230027325 07/06/2023 Shivdas Harchand More 1807010WL002237 Shivdas Harchand More 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079581 Mr. SHIVDAS HARCHANDRA MORE CENTRAL BANK OF INDIA(607115)
377 SHINDKHEDE MH-07-010-126-001/426
(BHADNE) 		1807010000NRG24060620230027327 07/06/2023 Manisha Pralhadagir Buwa Gosavi 1807010WL002237 Manisha Pralhadagir Buwa Gosavi 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079409 Mrs. MANISHA PRALHADGIR GOSAVI CENTRAL BANK OF INDIA(607115)
378 SHINDKHEDE MH-07-010-126-001/426
(BHADNE) 		1807010000NRG24060620230027326 07/06/2023 Pralhad Vinayak Buva 1807010WL002237 Pralhad Vinayak Buva 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079529 Mr. PRALAHAD VINAYAK BUVA CENTRAL BANK OF INDIA(607115)
379 SHINDKHEDE MH-07-010-126-001/432
(BHADNE) 		1807010000NRG24060620230027330 07/06/2023 Satish Parsharam Patil 1807010WL002237 Satish Parsharam Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079464 Mr. SATISH PARSHARAM PATIL CENTRAL BANK OF INDIA(607115)
380 SHINDKHEDE MH-07-010-126-001/433
(BHADNE) 		1807010000NRG24060620230027332 07/06/2023 Bhatu Vikram Patil 1807010WL002237 Bhatu Vikram Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079194 Mr. BHATU VIKRAM PATIL CENTRAL BANK OF INDIA(607115)
381 SHINDKHEDE MH-07-010-126-001/433
(BHADNE) 		1807010000NRG24060620230027331 07/06/2023 shital bhatu patil 1807010WL002237 shital bhatu patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079195 Mrs. SHITAL BHATU & BHATU VIKRAM PATL CENTRAL BANK OF INDIA(607115)
382 SHINDKHEDE MH-07-010-126-001/436
(BHADNE) 		1807010000NRG24060620230027335 07/06/2023 Kirti Shivaji Bagul 1807010WL002237 Kirti Shivaji Bagul 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079528 Mrs. KIRTIBAI SHIVAJI BAGUL CENTRAL BANK OF INDIA(607115)
383 SHINDKHEDE MH-07-010-126-001/438
(BHADNE) 		1807010000NRG24060620230027337 07/06/2023 Khatabai Ramrao Patil 1807010WL002237 Khatabai Ramrao Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079189 Mrs. KHATABAI RAMRAO PATIL CENTRAL BANK OF INDIA(607115)
384 SHINDKHEDE MH-07-010-126-001/452
(BHADNE) 		1807010000NRG24060620230027339 07/06/2023 Amol Vijay Nikam 1807010WL002237 Amol Vijay Nikam 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079462 MR AMOL VIJAY NIKUM STATE BANK OF INDIA(508548)
385 SHINDKHEDE MH-07-010-126-001/459
(BHADNE) 		1807010000NRG24060620230027342 07/06/2023 Pravin Jagannath Patil 1807010WL002237 Pravin Jagannath Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079536 Mr. PRAVIN JAGANATH PATIL CENTRAL BANK OF INDIA(607115)
386 SHINDKHEDE MH-07-010-126-001/464
(BHADNE) 		1807010000NRG24060620230027344 07/06/2023 Bharatasing Divanasing Girase 1807010WL002237 Bharatasing Divanasing Girase 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079337 Mr. BHARATSING DIVANSING GIRASE CENTRAL BANK OF INDIA(607115)
387 SHINDKHEDE MH-07-010-126-001/464
(BHADNE) 		1807010000NRG24060620230027343 07/06/2023 Kalanabai Bharatasing Girase 1807010WL002237 Kalanabai Bharatasing Girase 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079191 Mrs. KALPANABAI BHARATSING GIRASE CENTRAL BANK OF INDIA(607115)
388 SHINDKHEDE MH-07-010-126-001/470
(BHADNE) 		1807010000NRG24060620230027346 07/06/2023 YAMUNABAI BHAGWAN SONWANE 1807010WL002237 YAMUNABAI BHAGWAN SONWANE 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079622 MISS YAMUNABAI BHAGWAN SONAWANE STATE BANK OF INDIA(508548)
389 SHINDKHEDE MH-07-010-126-001/480
(BHADNE) 		1807010000NRG24060620230027347 07/06/2023 Puroshottam Yashvantgir Bhuva 1807010WL002237 Puroshottam Yashvantgir Bhuva 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079315 Mr. PURASHOTTAMGIR YASHVANTGIR GOSAVI CENTRAL BANK OF INDIA(607115)
390 SHINDKHEDE MH-07-010-126-001/54
(BHADNE) 		1807010000NRG24060620230027349 07/06/2023 BHATU SHANKAR GAYKWAD 1807010WL002237 BHATU SHANKAR GAYKWAD 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079353 BHTU SHANKAR GAYKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
391 SHINDKHEDE MH-07-010-126-001/6
(BHADNE) 		1807010000NRG24060620230027354 07/06/2023 Anil Shravan Mangle 1807010WL002237 Anil Shravan Mangle 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079516 Mr. ANIL SHRAWAN MANGALE CENTRAL BANK OF INDIA(607115)
392 SHINDKHEDE MH-07-010-126-001/60
(BHADNE) 		1807010000NRG24060620230027356 07/06/2023 Vishwas Sakharam Patil 1807010WL002237 Vishwas Sakharam Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079459 Mr. VISHWAS SAKHRAM PATIL CENTRAL BANK OF INDIA(607115)
393 SHINDKHEDE MH-07-010-126-001/61
(BHADNE) 		1807010000NRG24060620230027357 07/06/2023 Hilal Lakha Gaykwad 1807010WL002237 Hilal Lakha Gaykwad 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079343 Mr. HILAL LAKHA GAYKWAD CENTRAL BANK OF INDIA(607115)
394 SHINDKHEDE MH-07-010-126-001/61
(BHADNE) 		1807010000NRG24060620230027358 07/06/2023 Hirabai Hilal Gayakwad 1807010WL002237 Hirabai Hilal Gayakwad 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079479 Mrs. HIRABAI HILAL GAYAKWAD CENTRAL BANK OF INDIA(607115)
395 SHINDKHEDE MH-07-010-126-001/64
(BHADNE) 		1807010000NRG24060620230027360 07/06/2023 Tarachand Hilal Patil 1807010WL002237 Tarachand Hilal Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079366 Mr. TARACHAND HILAL PATIL CENTRAL BANK OF INDIA(607115)
396 SHINDKHEDE MH-07-010-126-001/69
(BHADNE) 		1807010000NRG24060620230027361 07/06/2023 NILABAI BABU DGANGARE 1807010WL002237 NILABAI BABU DGANGARE 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079613 MISS KAMABAI SUDHAKAR MARATHE STATE BANK OF INDIA(508548)
397 SHINDKHEDE MH-07-010-126-001/72
(BHADNE) 		1807010000NRG24060620230027362 07/06/2023 SHANTILAL ATMARAM PATIL 1807010WL002237 SHANTILAL ATMARAM PATIL 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079356 Mr. SHANTILAL ATMARAM AND MANISHABAI SHA CENTRAL BANK OF INDIA(607115)
398 SHINDKHEDE MH-07-010-126-001/83
(BHADNE) 		1807010000NRG24060620230027363 07/06/2023 ASHOK SITARAM PATIL 1807010WL002237 ASHOK SITARAM PATIL 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079452 Mr. ASHOK SITARAM WAGH CENTRAL BANK OF INDIA(607115)
399 SHINDKHEDE MH-07-010-126-001/83
(BHADNE) 		1807010000NRG24060620230027364 07/06/2023 SANDIP ASHOK PATIL 1807010WL002237 SANDIP ASHOK PATIL 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079480 Mr. SANDIP ASHOK VAGH CENTRAL BANK OF INDIA(607115)
400 SHINDKHEDE MH-07-010-126-001/91
(BHADNE) 		1807010000NRG24060620230027366 07/06/2023 Uttam Hilal Patil 1807010WL002237 Uttam Hilal Patil 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079478 MISS UTTAM HILAL PATIL STATE BANK OF INDIA(508548)
401 SHINDKHEDE MH-07-010-126-001/92
(BHADNE) 		1807010000NRG24060620230027368 07/06/2023 CHATUR VAMAN BORSE 1807010WL002237 CHATUR VAMAN BORSE 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079346 Mr. CHATUR VAMAN BORSE BANK OF MAHARASHTRA(607387)
402 SHINDKHEDE MH-07-010-126-001/953
(BHADNE) 		1807010000NRG24060620230027372 07/06/2023 Raju Chandbhai Pinjari 1807010WL002237 Raju Chandbhai Pinjari 00089 CBIN0281972 1645 1645 Processed 11/06/2023 A161230079623 RAJU CHANDBHAI PINJARI HDFC BANK LTD(607152)
SubTotal 338975 338975
403 SHINDKHEDE MH-07-010-066-001/100
(SATARE) 		1807010000NRG24070620230031736 07/06/2023 Minabai Ranjit Girase 1807010WL002518 Minabai Ranjit Girase 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079557 Mrs. MINABAI RANJIT GIRASE CENTRAL BANK OF INDIA(607115)
404 SHINDKHEDE MH-07-010-066-001/116
(SATARE) 		1807010000NRG24070620230031739 07/06/2023 Sunandabai Narayan Girase 1807010WL002518 Sunandabai Narayan Girase 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079551 Mrs. SUNANDABAI NARAYANSING GIRASE CENTRAL BANK OF INDIA(607115)
405 SHINDKHEDE MH-07-010-066-001/121
(SATARE) 		1807010000NRG24070620230031741 07/06/2023 KALPANABAI MOHAN GIRASE 1807010WL002518 KALPANABAI MOHAN GIRASE 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079568 Mr. MOHAN BHOJESING GIRASE CENTRAL BANK OF INDIA(607115)
406 SHINDKHEDE MH-07-010-066-001/121
(SATARE) 		1807010000NRG24070620230031740 07/06/2023 Mohan Bhojesing Girase 1807010WL002518 Mohan Bhojesing Girase 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079441 Mr. MOHANSING BHOJESING GIRASE CENTRAL BANK OF INDIA(607115)
407 SHINDKHEDE MH-07-010-066-001/121
(SATARE) 		1807010000NRG24070620230031742 07/06/2023 PRAVIN MOHANSING GIRASE 1807010WL002518 PRAVIN MOHANSING GIRASE 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079225 Master PRAVIN MOHANSING GIRASE CENTRAL BANK OF INDIA(607115)
408 SHINDKHEDE MH-07-010-066-001/122
(SATARE) 		1807010000NRG24070620230031744 07/06/2023 Dipak Mohansing Girase 1807010WL002518 Dipak Mohansing Girase 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079645 DIPAK MOHANSING GIRASE UNION BANK OF INDIA(508500)
409 SHINDKHEDE MH-07-010-066-001/122
(SATARE) 		1807010000NRG24070620230031745 07/06/2023 MONA DIPAK GIRASE 1807010WL002518 MONA DIPAK GIRASE 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079772 Mrs. MONA DIPAK GIRASE CENTRAL BANK OF INDIA(607115)
410 SHINDKHEDE MH-07-010-066-001/137
(SATARE) 		1807010000NRG24070620230031748 07/06/2023 Minabai Dinesh Girase 1807010WL002518 Minabai Dinesh Girase 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079641 Mrs. MINABAI DINESH GIRASE CENTRAL BANK OF INDIA(607115)
411 SHINDKHEDE MH-07-010-066-001/137
(SATARE) 		1807010000NRG24070620230031746 07/06/2023 Mohan Jibhau Girase 1807010WL002518 Mohan Jibhau Girase 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079402 Mr. MOHANSING JIBHAU GIRASE CENTRAL BANK OF INDIA(607115)
412 SHINDKHEDE MH-07-010-066-001/137
(SATARE) 		1807010000NRG24070620230031747 07/06/2023 Nilimabai Dhansing Girase 1807010WL002518 Nilimabai Dhansing Girase 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079775 Mrs. NILIMABAI DHANSING GIRASE CENTRAL BANK OF INDIA(607115)
413 SHINDKHEDE MH-07-010-066-001/156
(SATARE) 		1807010000NRG24070620230031751 07/06/2023 USHABAI SHANABHAU KUWAR 1807010WL002518 USHABAI SHANABHAU KUWAR 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079439 Mrs. USHABAI SHANABHAU KUWAR CENTRAL BANK OF INDIA(607115)
414 SHINDKHEDE MH-07-010-066-001/169
(SATARE) 		1807010000NRG24070620230031752 07/06/2023 a r bhil 1807010WL002518 a r bhil 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079424 Mr. AABA RANSING THAKRE CENTRAL BANK OF INDIA(607115)
415 SHINDKHEDE MH-07-010-066-001/169
(SATARE) 		1807010000NRG24070620230031753 07/06/2023 k a bhil 1807010WL002518 k a bhil 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079425 Mrs. Khatabai Aaba Thakre CENTRAL BANK OF INDIA(607115)
416 SHINDKHEDE MH-07-010-066-001/179
(SATARE) 		1807010000NRG24070620230031755 07/06/2023 SUNIL DEVESING GIRASE 1807010WL002518 SUNIL DEVESING GIRASE 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079440 Mr. SUNIL DEVESING GIRASE CENTRAL BANK OF INDIA(607115)
417 SHINDKHEDE MH-07-010-066-001/186
(SATARE) 		1807010000NRG24070620230031760 07/06/2023 BHAGWAN BHATESING GIRASE 1807010WL002518 BHAGWAN BHATESING GIRASE 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079515 BHAGWAN BHATESING GIRASE BANK OF BARODA(606985)
418 SHINDKHEDE MH-07-010-066-001/186
(SATARE) 		1807010000NRG24070620230031762 07/06/2023 SAVITABAI MITHESING GIRASE 1807010WL002518 SAVITABAI MITHESING GIRASE 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079533 Mrs. SAVITABAI MITHESING GIRASE CENTRAL BANK OF INDIA(607115)
419 SHINDKHEDE MH-07-010-066-001/204
(SATARE) 		1807010000NRG24070620230031765 07/06/2023 Prakash Madhukar Wagh 1807010WL002518 Prakash Madhukar Wagh 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079639 Mr. PRAKASH MADHUKAR WAGH CENTRAL BANK OF INDIA(607115)
420 SHINDKHEDE MH-07-010-066-001/207
(SATARE) 		1807010000NRG24070620230031767 07/06/2023 Devidas Bhaidas Thakare 1807010WL002518 Devidas Bhaidas Thakare 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079457 Mr. DEVIDAS BHAIDAS THAKARE CENTRAL BANK OF INDIA(607115)
421 SHINDKHEDE MH-07-010-066-001/210
(SATARE) 		1807010000NRG24070620230031768 07/06/2023 Bhimsing Shanabhau Girase 1807010WL002518 Bhimsing Shanabhau Girase 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079334 Mr. BHIMSINGH SHANABHAU GIRASE CENTRAL BANK OF INDIA(607115)
422 SHINDKHEDE MH-07-010-066-001/223
(SATARE) 		1807010000NRG24070620230031770 07/06/2023 Lalitabai Zulalsing Girase 1807010WL002518 Lalitabai Zulalsing Girase 00089 CBIN0282247 1100 1100 Processed 11/06/2023 A161230079646 MISS LALITABAI ZULALSING GIRASE STATE BANK OF INDIA(508548)
423 SHINDKHEDE MH-07-010-097-001/12
(DIVEE) 		1807010000NRG24060620230027593 07/06/2023 HIMMAT RATANSING GIRASE 1807010WL002249 HIMMAT RATANSING GIRASE 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079447 Mr. HIMMAT RATANSING GIRASE CENTRAL BANK OF INDIA(607115)
424 SHINDKHEDE MH-07-010-097-001/12
(DIVEE) 		1807010000NRG24060620230027592 07/06/2023 RATANSING ZINGA GIRASE 1807010WL002249 RATANSING ZINGA GIRASE 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079328 Mr. RATANSING ZINGA GIRASE CENTRAL BANK OF INDIA(607115)
425 SHINDKHEDE MH-07-010-097-001/245
(DIVEE) 		1807010000NRG24060620230027596 07/06/2023 GULABSING BHIMSING GIRASE 1807010WL002249 GULABSING BHIMSING GIRASE 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079448 Mr. GULABSING BHIMSING GIRASE CENTRAL BANK OF INDIA(607115)
426 SHINDKHEDE MH-07-010-097-001/287
(DIVEE) 		1807010000NRG24060620230027598 07/06/2023 Chaya Ujwalsing Girase 1807010WL002249 Chaya Ujwalsing Girase 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079782 Miss. Chhaya Ujjval Girase CENTRAL BANK OF INDIA(607115)
427 SHINDKHEDE MH-07-010-097-001/287
(DIVEE) 		1807010000NRG24060620230027597 07/06/2023 Ujwalasing Tirsing Girase 1807010WL002249 Ujwalasing Tirsing Girase 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079637 Mr. UJWALSING TIRSING GIRASE CENTRAL BANK OF INDIA(607115)
428 SHINDKHEDE MH-07-010-097-001/305
(DIVEE) 		1807010000NRG24060620230027601 07/06/2023 GOPAL JAGATSING GIRSE 1807010WL002249 GOPAL JAGATSING GIRSE 00089 CBIN0282247 1375 1375 Processed 11/06/2023 A161230079543 GOPAL JAGATSING GIRASE BANK OF BARODA(606985)
429 SHINDKHEDE MH-07-010-097-001/305
(DIVEE) 		1807010000NRG24060620230027599 07/06/2023 Jahatsing Onkar Girase 1807010WL002249 Jahatsing Onkar Girase 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079706 Mr. JAGATSING OMKAR GIRASE CENTRAL BANK OF INDIA(607115)
430 SHINDKHEDE MH-07-010-097-001/305
(DIVEE) 		1807010000NRG24060620230027600 07/06/2023 Sarlabai Jagatsing Girase 1807010WL002249 Sarlabai Jagatsing Girase 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079710 Mrs. SARALABAI JAGATSING GIRASE CENTRAL BANK OF INDIA(607115)
431 SHINDKHEDE MH-07-010-097-001/318
(DIVEE) 		1807010000NRG24060620230027603 07/06/2023 Dadabhai Pratap Girase 1807010WL002249 Dadabhai Pratap Girase 00089 CBIN0282247 1375 1375 Processed 11/06/2023 A161230079330 Mr. DADABHAI PRATAPSING GIRASE CENTRAL BANK OF INDIA(607115)
432 SHINDKHEDE MH-07-010-097-001/33
(DIVEE) 		1807010000NRG24060620230027606 07/06/2023 Rajendra Ashok Girase 1807010WL002249 Rajendra Ashok Girase 00089 CBIN0282247 1375 1375 Processed 11/06/2023 A161230079643 MR RAJENDRA ASHOK GIRASE STATE BANK OF INDIA(508548)
433 SHINDKHEDE MH-07-010-097-001/33
(DIVEE) 		1807010000NRG24060620230027607 07/06/2023 Vaishali Rajendra Girase 1807010WL002249 Vaishali Rajendra Girase 00089 CBIN0282247 1375 1375 Processed 11/06/2023 A161230079644 Mrs. VAISHALI RAJENDRA GIRASE CENTRAL BANK OF INDIA(607115)
434 SHINDKHEDE MH-07-010-097-001/331
(DIVEE) 		1807010000NRG24060620230027608 07/06/2023 Dagesing Nhanu Girase 1807010WL002249 Dagesing Nhanu Girase 00089 CBIN0282247 1375 1375 Processed 11/06/2023 A161230079558 MR DAGESING NHANU GIRASE STATE BANK OF INDIA(508548)
435 SHINDKHEDE MH-07-010-097-001/331
(DIVEE) 		1807010000NRG24060620230027610 07/06/2023 Ishwar Nhanu Girase 1807010WL002249 Ishwar Nhanu Girase 00089 CBIN0282247 1375 1375 Processed 11/06/2023 A161230079559 Mr. ISHWAR NHANU GIRASE CENTRAL BANK OF INDIA(607115)
436 SHINDKHEDE MH-07-010-097-001/331
(DIVEE) 		1807010000NRG24060620230027609 07/06/2023 Pratibha Dagesing Girase 1807010WL002249 Pratibha Dagesing Girase 00089 CBIN0282247 1375 1375 Processed 11/06/2023 A161230079784 PRATIBHA DAGESING GIRASE UNION BANK OF INDIA(508500)
437 SHINDKHEDE MH-07-010-097-001/356
(DIVEE) 		1807010000NRG24060620230027613 07/06/2023 Divansing Shankarsing Girase 1807010WL002249 Divansing Shankarsing Girase 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079563 Mr. DIWANSING SHANKARSING GIRASE CENTRAL BANK OF INDIA(607115)
438 SHINDKHEDE MH-07-010-097-001/356
(DIVEE) 		1807010000NRG24060620230027614 07/06/2023 sarlabai divansing giase 1807010WL002249 sarlabai divansing giase 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079691 SARALABAI DIVANSING GIRASE UNION BANK OF INDIA(508500)
439 SHINDKHEDE MH-07-010-097-001/357
(DIVEE) 		1807010000NRG24060620230027615 07/06/2023 Bharatsing Indarsing Girase 1807010WL002249 Bharatsing Indarsing Girase 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079545 Mr. BHARAT INDRASING GIRASE CENTRAL BANK OF INDIA(607115)
440 SHINDKHEDE MH-07-010-097-001/358
(DIVEE) 		1807010000NRG24060620230027616 07/06/2023 Bhimsing Pratapsing Girase 1807010WL002249 Bhimsing Pratapsing Girase 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079401 Mr. BHIMSING PRATAPSING GIRASE CENTRAL BANK OF INDIA(607115)
441 SHINDKHEDE MH-07-010-097-001/359
(DIVEE) 		1807010000NRG24060620230027617 07/06/2023 Indarsing Shanakr Girase 1807010WL002249 Indarsing Shanakr Girase 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079633 Mr. INDRASINGH SHANKAR GIRASE CENTRAL BANK OF INDIA(607115)
442 SHINDKHEDE MH-07-010-097-001/361
(DIVEE) 		1807010000NRG24060620230027618 07/06/2023 Narendra Ambrsing Girase 1807010WL002249 Narendra Ambrsing Girase 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079400 RAJENDRA HAMMABARSING GIRASE UNION BANK OF INDIA(508500)
443 SHINDKHEDE MH-07-010-097-001/378
(DIVEE) 		1807010000NRG24060620230027620 07/06/2023 Gotu Vithhal Girase 1807010WL002249 Gotu Vithhal Girase 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079689 Mr. GOTU VITHHAL GIRASE CENTRAL BANK OF INDIA(607115)
444 SHINDKHEDE MH-07-010-097-001/384
(DIVEE) 		1807010000NRG24060620230027623 07/06/2023 Pandurang Keshav Shirude 1807010WL002249 Pandurang Keshav Shirude 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079327 Mr. PANDURANG KESHAV SHIRUDE CENTRAL BANK OF INDIA(607115)
445 SHINDKHEDE MH-07-010-097-001/385
(DIVEE) 		1807010000NRG24060620230027626 07/06/2023 Dipali Samadhan Bagul 1807010WL002249 Dipali Samadhan Bagul 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079635 Mrs. DIPALI SAMADHAN BAGUL CENTRAL BANK OF INDIA(607115)
446 SHINDKHEDE MH-07-010-097-001/385
(DIVEE) 		1807010000NRG24060620230027624 07/06/2023 Shrawan Shankar Bagul 1807010WL002249 Shrawan Shankar Bagul 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079329 Mr. SHRAVAN SHANKAR BAGUL CENTRAL BANK OF INDIA(607115)
447 SHINDKHEDE MH-07-010-097-001/387
(DIVEE) 		1807010000NRG24060620230027627 07/06/2023 ASHOK GANGAJI GIRASE 1807010WL002249 ASHOK GANGAJI GIRASE 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079562 Mr. ASHOK GANGAJI GIRASE CENTRAL BANK OF INDIA(607115)
448 SHINDKHEDE MH-07-010-097-001/393
(DIVEE) 		1807010000NRG24060620230027628 07/06/2023 Priyanka Dnyaneshwar Girasae 1807010WL002249 Priyanka Dnyaneshwar Girasae 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079544 Mrs. PRIYANKA DNYANESHWAR GIRASE CENTRAL BANK OF INDIA(607115)
449 SHINDKHEDE MH-07-010-097-001/412
(DIVEE) 		1807010000NRG24060620230027629 07/06/2023 RAHUL PREMSING GIRASE 1807010WL002249 RAHUL PREMSING GIRASE 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079642 RAHUL PREMSING GIRASE UNION BANK OF INDIA(508500)
450 SHINDKHEDE MH-07-010-097-001/424
(DIVEE) 		1807010000NRG24060620230027631 07/06/2023 yogesh dhindu girase 1807010WL002249 yogesh dhindu girase 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079724 Mr. YOGESH DHONDU GIRASE CENTRAL BANK OF INDIA(607115)
451 SHINDKHEDE MH-07-010-097-001/52
(DIVEE) 		1807010000NRG24060620230027638 07/06/2023 Ashok Ramdas Koli 1807010WL002249 Ashok Ramdas Koli 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079616 Mr. ASHOK RAMDAS KOLI CENTRAL BANK OF INDIA(607115)
452 SHINDKHEDE MH-07-010-097-001/86
(DIVEE) 		1807010000NRG24060620230027642 07/06/2023 Mahendra Chandrasing Girase 1807010WL002249 Mahendra Chandrasing Girase 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079727 Mr. MAHENDRA CHANDRASING GIRASE CENTRAL BANK OF INDIA(607115)
453 SHINDKHEDE MH-07-010-097-001/90
(DIVEE) 		1807010000NRG24060620230027645 07/06/2023 NIRMALABAI DILIPSING GIRASE 1807010WL002249 NIRMALABAI DILIPSING GIRASE 00089 CBIN0282247 1650 1650 Processed 11/06/2023 A161230079198 MRS NIRMALABAI DILIP GIRASE STATE BANK OF INDIA(508548)
SubTotal 71225 71225
454 SHINDKHEDE MH-07-010-062-001/557
(VARZADI) 		1807010000NRG24060620230027572 07/06/2023 SUNIL AMRUT BAISANE 1807010WL002248 SUNIL AMRUT BAISANE 00089 CBIN0282284 1650 1650 Processed 11/06/2023 A161230079734 MR SUNIL AMRUT BAISANE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
455 SHINDKHEDE MH-07-010-105-001/494
(JATOTA) 		1807010000NRG24050620230026098 07/06/2023 MASHKUR SANDU PATEL 1807010WL002179 MASHKUR SANDU PATEL 00152 HDFC0000411 1650 1650 Processed 11/06/2023 A161230079828 MASHKUR SANDU PATEL HDFC BANK LTD(607152)
SubTotal 1650 1650
456 SHINDKHEDE MH-07-010-082-001/786
(PAASTE) 		1807010000NRG24070620230031644 07/06/2023 ROHIT KANTILAL PATIL 1807010WL002507 ROHIT KANTILAL PATIL 00152 HDFC0002541 1650 1650 Processed 11/06/2023 A161230079685 ROHIT KANTILAL PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1650 1650
457 SHINDKHEDE MH-07-010-082-001/181
(PAASTE) 		1807010000NRG24070620230031602 07/06/2023 BHAGWAT YUVRAJ JADHAV 1807010WL002507 BHAGWAT YUVRAJ JADHAV 00354 PUNB0134800 1645 1645 Processed 12/06/2023 A161230079294 BHAGWAT YUVRAJ JADHAV PUNJAB NATIONAL BANK(508568)
458 SHINDKHEDE MH-07-010-082-001/181
(PAASTE) 		1807010000NRG24070620230031600 07/06/2023 YUVRAJ YADAV PATIL 1807010WL002507 YUVRAJ YADAV PATIL 00354 PUNB0134800 1645 1645 Processed 12/06/2023 A161230079286 YUVRAJ YADAV PATIL PUNJAB NATIONAL BANK(508568)
459 SHINDKHEDE MH-07-010-082-001/208
(PAASTE) 		1807010000NRG24070620230031603 07/06/2023 MORESHWAR BHALCHANDRA PATIL 1807010WL002507 MORESHWAR BHALCHANDRA PATIL 00354 PUNB0134800 1645 1645 Processed 11/06/2023 A161230079277 SHIRSATH MORESHWAR BHALCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
460 SHINDKHEDE MH-07-010-082-001/219
(PAASTE) 		1807010000NRG24070620230031604 07/06/2023 JAGADISH VASANT PATIL 1807010WL002507 JAGADISH VASANT PATIL 00354 PUNB0134800 1645 1645 Processed 12/06/2023 A161230079279 JAGDISH VASANT SHIRSATH PUNJAB NATIONAL BANK(508568)
461 SHINDKHEDE MH-07-010-082-001/227
(PAASTE) 		1807010000NRG24070620230031607 07/06/2023 BABALU DAGDU KHATIK 1807010WL002507 BABALU DAGDU KHATIK 00354 PUNB0134800 1645 1645 Processed 12/06/2023 A161230079280 BABLU DAGADU KHATIK PUNJAB NATIONAL BANK(508568)
462 SHINDKHEDE MH-07-010-082-001/294
(PAASTE) 		1807010000NRG24070620230031609 07/06/2023 RAMKRUSHNA BABURAO SHIRSATH 1807010WL002507 RAMKRUSHNA BABURAO SHIRSATH 00354 PUNB0134800 1645 1645 Processed 11/06/2023 A161230079285 MR RAMKRUSHNA BABURAO SHIRSATH STATE BANK OF INDIA(508548)
463 SHINDKHEDE MH-07-010-082-001/294
(PAASTE) 		1807010000NRG24070620230031610 07/06/2023 SHASHIKANT BABURAO SHIRSATH 1807010WL002507 SHASHIKANT BABURAO SHIRSATH 00354 PUNB0134800 1650 1650 Processed 12/06/2023 A161230079298 SHASHIKANT BABURAO SHIRSATH PUNJAB NATIONAL BANK(508568)
464 SHINDKHEDE MH-07-010-082-001/302
(PAASTE) 		1807010000NRG24070620230031611 07/06/2023 Vijayabai Gulab Jahdav 1807010WL002507 Vijayabai Gulab Jahdav 00354 PUNB0134800 1650 1650 Processed 12/06/2023 A161230079291 VIJAYABAI GULAB JADHAV PUNJAB NATIONAL BANK(508568)
465 SHINDKHEDE MH-07-010-082-001/349
(PAASTE) 		1807010000NRG24070620230031612 07/06/2023 Himat Nathu Patil Thakare 1807010WL002507 Himat Nathu Patil Thakare 00354 PUNB0134800 1650 1650 Processed 12/06/2023 A161230079288 HIMMAT NATHTHU THAKARE PUNJAB NATIONAL BANK(508568)
466 SHINDKHEDE MH-07-010-082-001/395
(PAASTE) 		1807010000NRG24070620230031615 07/06/2023 Nirmalabai Bhanudas Thakre 1807010WL002507 Nirmalabai Bhanudas Thakre 00354 PUNB0134800 1650 1650 Processed 12/06/2023 A161230079293 NIRMALABAI BHANUDAS THAKRE PUNJAB NATIONAL BANK(508568)
467 SHINDKHEDE MH-07-010-082-001/395
(PAASTE) 		1807010000NRG24070620230031614 07/06/2023 Pravin Bhanudas Thakare 1807010WL002507 Pravin Bhanudas Thakare 00354 PUNB0134800 1650 1650 Processed 11/06/2023 A161230079278 PRAVIN BHANUDAS THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
468 SHINDKHEDE MH-07-010-082-001/406
(PAASTE) 		1807010000NRG24070620230031618 07/06/2023 Sangitabai Bhaiya Patil 1807010WL002507 Sangitabai Bhaiya Patil 00354 PUNB0134800 1650 1650 Processed 12/06/2023 A161230079292 SANGITA BHAIYA BILADI PUNJAB NATIONAL BANK(508568)
469 SHINDKHEDE MH-07-010-082-001/440
(PAASTE) 		1807010000NRG24070620230031622 07/06/2023 Gopal Ashok Thakre 1807010WL002507 Gopal Ashok Thakre 00354 PUNB0134800 1650 1650 Processed 11/06/2023 A161230079287 GOPAL ASHOK THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
470 SHINDKHEDE MH-07-010-082-001/441
(PAASTE) 		1807010000NRG24070620230031623 07/06/2023 Sitaram Nimba Thakare 1807010WL002507 Sitaram Nimba Thakare 00354 PUNB0134800 1650 1650 Processed 12/06/2023 A161230079281 SITARAM NIMBA THAKARE PUNJAB NATIONAL BANK(508568)
471 SHINDKHEDE MH-07-010-082-001/448
(PAASTE) 		1807010000NRG24070620230031624 07/06/2023 Rawasaheb Anandaraw Shirsath 1807010WL002507 Rawasaheb Anandaraw Shirsath 00354 PUNB0134800 1650 1650 Processed 12/06/2023 A161230079289 RAOSAHEB ANANDRAO SHIRSATH PUNJAB NATIONAL BANK(508568)
472 SHINDKHEDE MH-07-010-082-001/450
(PAASTE) 		1807010000NRG24070620230031626 07/06/2023 JAGADISH DHONDU PATIL 1807010WL002507 JAGADISH DHONDU PATIL 00354 PUNB0134800 1650 1650 Processed 11/06/2023 A161230079299 MR JAGADISH DHONDU PATIL STATE BANK OF INDIA(508548)
473 SHINDKHEDE MH-07-010-082-001/512
(PAASTE) 		1807010000NRG24070620230031628 07/06/2023 VIJAY KESHAV DESALE 1807010WL002507 VIJAY KESHAV DESALE 00354 PUNB0134800 1650 1650 Processed 12/06/2023 A161230079282 VIJAY KESHAV DESALE PUNJAB NATIONAL BANK(508568)
474 SHINDKHEDE MH-07-010-082-001/647
(PAASTE) 		1807010000NRG24070620230031629 07/06/2023 SHARAD PUNDLIK PATIL 1807010WL002507 SHARAD PUNDLIK PATIL 00354 PUNB0134800 1650 1650 Processed 11/06/2023 A161230079284 SHARAD PUNDLIK PATIL UNION BANK OF INDIA(508500)
475 SHINDKHEDE MH-07-010-082-001/761
(PAASTE) 		1807010000NRG24070620230031632 07/06/2023 SANJAY DANGAL SHIRSATH 1807010WL002507 SANJAY DANGAL SHIRSATH 00354 PUNB0134800 1650 1650 Processed 12/06/2023 A161230079297 SANJAY DANGAL SHIRSATH PUNJAB NATIONAL BANK(508568)
476 SHINDKHEDE MH-07-010-082-001/778
(PAASTE) 		1807010000NRG24070620230031637 07/06/2023 DIPMLA SAGAR PATIL 1807010WL002507 DIPMLA SAGAR PATIL 00354 PUNB0134800 1650 1650 Processed 12/06/2023 A161230079300 DIPMALA SAGAR PATIL PUNJAB NATIONAL BANK(508568)
477 SHINDKHEDE MH-07-010-082-001/779
(PAASTE) 		1807010000NRG24070620230031638 07/06/2023 JAYASHRI JIJABARO SHIRSATH 1807010WL002507 JAYASHRI JIJABARO SHIRSATH 00354 PUNB0134800 1650 1650 Processed 11/06/2023 A161230079301 JAYASHRI JIJABRAO SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
478 SHINDKHEDE MH-07-010-082-001/785
(PAASTE) 		1807010000NRG24070620230031643 07/06/2023 DINESH DHUDKU AHIRE 1807010WL002507 DINESH DHUDKU AHIRE 00354 PUNB0134800 1650 1650 Processed 12/06/2023 A161230079296 DINESH DHUDAKU AHIRE PUNJAB NATIONAL BANK(508568)
479 SHINDKHEDE MH-07-010-082-001/788
(PAASTE) 		1807010000NRG24070620230031646 07/06/2023 ROHIDAS GANESH BORSE 1807010WL002507 ROHIDAS GANESH BORSE 00354 PUNB0134800 1650 1650 Processed 12/06/2023 A161230079295 ROHIDAS GANESH BORSE PUNJAB NATIONAL BANK(508568)
480 SHINDKHEDE MH-07-010-082-001/790
(PAASTE) 		1807010000NRG24070620230031651 07/06/2023 SARLA LOTAN PATIL 1807010WL002507 SARLA LOTAN PATIL 00354 PUNB0134800 1650 1650 Processed 12/06/2023 A161230079283 SARLA LOTAN PATIL PUNJAB NATIONAL BANK(508568)
481 SHINDKHEDE MH-07-010-082-001/792
(PAASTE) 		1807010000NRG24070620230031652 07/06/2023 BHARAT SAHANDU PATIL 1807010WL002507 BHARAT SAHANDU PATIL 00354 PUNB0134800 1650 1650 Processed 12/06/2023 A161230079290 BHARAT SAHADU PATIL PUNJAB NATIONAL BANK(508568)
SubTotal 41220 41220
482 SHINDKHEDE MH-07-010-047-001/8919
(JOGSHELU) 		1807010000NRG24050620230025618 07/06/2023 Sangita Vikas Desale 1807010WL002140 Sangita Vikas Desale 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079180 Mrs. SANGITA VIKAS PATIL CENTRAL BANK OF INDIA(607115)
483 SHINDKHEDE MH-07-010-091-001/15
(DARKHEDA) 		1807010000NRG24070620230031697 07/06/2023 PARMILABAI RAJENDRA PATIL 1807010WL002517 PARMILABAI RAJENDRA PATIL 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079796 Miss. NILIMA RAJENDRA PAWAR CENTRAL BANK OF INDIA(607115)
484 SHINDKHEDE MH-07-010-091-001/15
(DARKHEDA) 		1807010000NRG24070620230031696 07/06/2023 Rajendra Aatmaram Patil 1807010WL002517 Rajendra Aatmaram Patil 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079208 MR RAJENDRA ATMARAM PAWAR STATE BANK OF INDIA(508548)
485 SHINDKHEDE MH-07-010-091-001/16
(DARKHEDA) 		1807010000NRG24070620230031698 07/06/2023 Chatur Garbad Pawar 1807010WL002517 Chatur Garbad Pawar 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079765 MR CHATUR GARBAD PAWAR STATE BANK OF INDIA(508548)
486 SHINDKHEDE MH-07-010-091-001/16
(DARKHEDA) 		1807010000NRG24070620230031699 07/06/2023 parmilabai chatur patil 1807010WL002517 parmilabai chatur patil 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079861 MRS PRAMILABAI CHATUR PAWAR STATE BANK OF INDIA(508548)
487 SHINDKHEDE MH-07-010-091-001/203
(DARKHEDA) 		1807010000NRG24070620230031702 07/06/2023 SHAlLKRAO TANKA NAGRALE 1807010WL002517 SHAlLKRAO TANKA NAGRALE 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079620 MR SHALIK TANKA NAGRALE STATE BANK OF INDIA(508548)
488 SHINDKHEDE MH-07-010-091-001/205
(DARKHEDA) 		1807010000NRG24070620230031703 07/06/2023 Mahendra Vhttal Nagrale 1807010WL002517 Mahendra Vhttal Nagrale 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079537 MR MAHENDRA VITTHAL NAGRALE STATE BANK OF INDIA(508548)
489 SHINDKHEDE MH-07-010-091-001/256
(DARKHEDA) 		1807010000NRG24070620230031709 07/06/2023 K S Pawar 1807010WL002517 K S Pawar 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079795 MR KANHAIYALAL SAHEBRAO PAWAR PATIL STATE BANK OF INDIA(508548)
490 SHINDKHEDE MH-07-010-091-001/266
(DARKHEDA) 		1807010000NRG24070620230031711 07/06/2023 MAHENDRA VEDU PAWAR 1807010WL002517 MAHENDRA VEDU PAWAR 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079414 MR MAHENDRA VEDU PAWAR STATE BANK OF INDIA(508548)
491 SHINDKHEDE MH-07-010-091-001/266
(DARKHEDA) 		1807010000NRG24070620230031712 07/06/2023 MANOJ VEDU PATIL 1807010WL002517 MANOJ VEDU PATIL 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079323 MR MANOJ VEDU PATIL STATE BANK OF INDIA(508548)
492 SHINDKHEDE MH-07-010-091-001/3185
(DARKHEDA) 		1807010000NRG24070620230031717 07/06/2023 PADMKAR SUDAM PAWAR 1807010WL002517 PADMKAR SUDAM PAWAR 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079394 PADMAKAR SUDAM PAWAR BANK OF INDIA(508505)
493 SHINDKHEDE MH-07-010-091-001/333
(DARKHEDA) 		1807010000NRG24070620230031726 07/06/2023 Dipak Ramesh Patil 1807010WL002517 Dipak Ramesh Patil 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079379 MR DIPAK RAMESH PATIL STATE BANK OF INDIA(508548)
494 SHINDKHEDE MH-07-010-091-001/333
(DARKHEDA) 		1807010000NRG24070620230031724 07/06/2023 Sushilabaai Ramesh Patil 1807010WL002517 Sushilabaai Ramesh Patil 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079761 MR SUSHILABAI RAMESH PATIL STATE BANK OF INDIA(508548)
495 SHINDKHEDE MH-07-010-091-001/44
(DARKHEDA) 		1807010000NRG24070620230031730 07/06/2023 Pravin Bansilal Pawar 1807010WL002517 Pravin Bansilal Pawar 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079560 MR PRAVIN BANSILAL PAWAR STATE BANK OF INDIA(508548)
496 SHINDKHEDE MH-07-010-091-001/62
(DARKHEDA) 		1807010000NRG24070620230031731 07/06/2023 Kailas Barka Pawar 1807010WL002517 Kailas Barka Pawar 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079374 MR KAILAS BARKA PAWAR STATE BANK OF INDIA(508548)
497 SHINDKHEDE MH-07-010-091-001/7
(DARKHEDA) 		1807010000NRG24070620230031734 07/06/2023 laxman parkash patil 1807010WL002517 laxman parkash patil 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079215 LAKSHAMAN PRAKASH PATIL BANK OF BARODA(606985)
498 SHINDKHEDE MH-07-010-091-001/7
(DARKHEDA) 		1807010000NRG24070620230031733 07/06/2023 nirmlabai prakash patil 1807010WL002517 nirmlabai prakash patil 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079770 MRS NIRMALABAI PRAKASH MORE STATE BANK OF INDIA(508548)
499 SHINDKHEDE MH-07-010-091-001/7
(DARKHEDA) 		1807010000NRG24070620230031732 07/06/2023 Prakash ambar patil 1807010WL002517 Prakash ambar patil 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079531 MR PRAKASH AMBAR PATIL STATE BANK OF INDIA(508548)
500 SHINDKHEDE MH-07-010-091-001/74
(DARKHEDA) 		1807010000NRG24070620230031735 07/06/2023 endubai shigaram nagarale 1807010WL002517 endubai shigaram nagarale 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079777 MRS INDUBAI SHALIGRAM NAGRALE STATE BANK OF INDIA(508548)
501 SHINDKHEDE MH-07-010-095-001/129
(SHEVADE) 		1807010000NRG24070620230031784 07/06/2023 SAHIN SOMNATH DESHMUKH 1807010WL002519 SAHIN SOMNATH DESHMUKH 00415 SBIN0000291 1100 1100 Processed 11/06/2023 A161230079592 MR SACHIN SOMNATH DESHMUKH STATE BANK OF INDIA(508548)
502 SHINDKHEDE MH-07-010-095-001/207
(SHEVADE) 		1807010000NRG24070620230031789 07/06/2023 DATTATRAYA SURJAN BHIL 1807010WL002519 DATTATRAYA SURJAN BHIL 00415 SBIN0000291 825 825 Processed 11/06/2023 A161230079271 MR DATTATRAYA SURJAN BHIL STATE BANK OF INDIA(508548)
503 SHINDKHEDE MH-07-010-095-001/288
(SHEVADE) 		1807010000NRG24070620230031834 07/06/2023 Bhimrao Babulal Wagh 1807010WL002520 Bhimrao Babulal Wagh 00415 SBIN0000291 1100 1100 Processed 11/06/2023 A161230079732 MR BHIMRAV BABULAL WAGH STATE BANK OF INDIA(508548)
504 SHINDKHEDE MH-07-010-101-001/119
(MHADALPUR) 		1807010000NRG24070620230031497 07/06/2023 Prakash Pundlik Patil 1807010WL002505 Prakash Pundlik Patil 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079482 MR PRAKASH PUNDLIK SONAWANE STATE BANK OF INDIA(508548)
505 SHINDKHEDE MH-07-010-101-001/120
(MHADALPUR) 		1807010000NRG24070620230031503 07/06/2023 YOGESHWAR GOKUL PATIL 1807010WL002505 YOGESHWAR GOKUL PATIL 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079783 YOGESHWAR GOKUL PATIL ICICI BANK LTD(508534)
506 SHINDKHEDE MH-07-010-101-001/121
(MHADALPUR) 		1807010000NRG24070620230031505 07/06/2023 Balasaheb Tarachand Nikam 1807010WL002505 Balasaheb Tarachand Nikam 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079650 MRS BALASAHEB TARACHAND PATIL STATE BANK OF INDIA(508548)
507 SHINDKHEDE MH-07-010-101-001/121
(MHADALPUR) 		1807010000NRG24070620230031507 07/06/2023 Hemant Balasaheb Nikam 1807010WL002505 Hemant Balasaheb Nikam 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079387 MR HEMANT BALASAHEB NIKAM STATE BANK OF INDIA(508548)
508 SHINDKHEDE MH-07-010-101-001/124
(MHADALPUR) 		1807010000NRG24070620230031508 07/06/2023 Vishram Bhatu Nikam 1807010WL002505 Vishram Bhatu Nikam 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079669 MR VISHRAM BHATU NIKAM STATE BANK OF INDIA(508548)
509 SHINDKHEDE MH-07-010-101-001/125
(MHADALPUR) 		1807010000NRG24070620230031510 07/06/2023 Adhar Hilal Sonawane 1807010WL002505 Adhar Hilal Sonawane 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079704 MR ADHAR HILAL SONAWANE STATE BANK OF INDIA(508548)
510 SHINDKHEDE MH-07-010-101-001/131
(MHADALPUR) 		1807010000NRG24070620230031511 07/06/2023 VISHWAS LOTAN NIKAM 1807010WL002505 VISHWAS LOTAN NIKAM 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079488 MR VISHWAS LOTAN NIKAM STATE BANK OF INDIA(508548)
511 SHINDKHEDE MH-07-010-101-001/137
(MHADALPUR) 		1807010000NRG24070620230031513 07/06/2023 CHANDKIRAN BALU NIKAM 1807010WL002505 CHANDKIRAN BALU NIKAM 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079794 MR CHANDRAKIRAN BALU NIKAM STATE BANK OF INDIA(508548)
512 SHINDKHEDE MH-07-010-101-001/137
(MHADALPUR) 		1807010000NRG24070620230031514 07/06/2023 KAVITA CHANDAKIRAN NIKAM 1807010WL002505 KAVITA CHANDAKIRAN NIKAM 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079725 MRS KAVITA CHANDRAKIRAN NIKAM STATE BANK OF INDIA(508548)
513 SHINDKHEDE MH-07-010-101-001/137
(MHADALPUR) 		1807010000NRG24070620230031512 07/06/2023 UASHABAI BALU NIKAM 1807010WL002505 UASHABAI BALU NIKAM 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079695 MRS USHABAI BALU NIKAM STATE BANK OF INDIA(508548)
514 SHINDKHEDE MH-07-010-101-001/138
(MHADALPUR) 		1807010000NRG24070620230031516 07/06/2023 Jitendra Ramesh Nikam 1807010WL002505 Jitendra Ramesh Nikam 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079661 MR JITENDRA RAMESH NIKAM STATE BANK OF INDIA(508548)
515 SHINDKHEDE MH-07-010-101-001/142
(MHADALPUR) 		1807010000NRG24070620230031521 07/06/2023 Avinash Laxman Sonawane 1807010WL002505 Avinash Laxman Sonawane 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079664 MR AVINASH LAKSHMAN SONAWANE STATE BANK OF INDIA(508548)
516 SHINDKHEDE MH-07-010-101-001/142
(MHADALPUR) 		1807010000NRG24070620230031519 07/06/2023 Laxman Baburao Sonawane 1807010WL002505 Laxman Baburao Sonawane 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079659 MR SONAVANE LAXMAN STATE BANK OF INDIA(508548)
517 SHINDKHEDE MH-07-010-101-001/142
(MHADALPUR) 		1807010000NRG24070620230031520 07/06/2023 Mangalbai Lakshman Sonawane 1807010WL002505 Mangalbai Lakshman Sonawane 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079322 MRS MANGALABAI LAKSHMAN SONWANE STATE BANK OF INDIA(508548)
518 SHINDKHEDE MH-07-010-101-001/142
(MHADALPUR) 		1807010000NRG24070620230031522 07/06/2023 SHANKAR LAXMAN PATIL 1807010WL002505 SHANKAR LAXMAN PATIL 00415 SBIN0000291 1650 1650 Rejected 10/06/2023 A161230079666 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 SHINDKHEDE MH-07-010-101-001/143
(MHADALPUR) 		1807010000NRG24070620230031524 07/06/2023 Ranjanabai Sandesh Sonawane 1807010WL002505 Ranjanabai Sandesh Sonawane 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079713 MRS RANJANA SANDESH SONAVANE STATE BANK OF INDIA(508548)
520 SHINDKHEDE MH-07-010-101-001/143
(MHADALPUR) 		1807010000NRG24070620230031523 07/06/2023 Sandesh Namdeo Sonavane 1807010WL002505 Sandesh Namdeo Sonavane 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079708 MR SANDESH NAMDEO SONAVANE STATE BANK OF INDIA(508548)
521 SHINDKHEDE MH-07-010-101-001/145
(MHADALPUR) 		1807010000NRG24070620230031525 07/06/2023 Latabai Dilip Sonawane 1807010WL002505 Latabai Dilip Sonawane 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079722 MRS LATABAI DILIP SONAVANE STATE BANK OF INDIA(508548)
522 SHINDKHEDE MH-07-010-101-001/146
(MHADALPUR) 		1807010000NRG24070620230031526 07/06/2023 Aashabai Dadabhai Sonawane 1807010WL002505 Aashabai Dadabhai Sonawane 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079789 MR ASHABAI DADABHAI SONWANE STATE BANK OF INDIA(508548)
523 SHINDKHEDE MH-07-010-101-001/151
(MHADALPUR) 		1807010000NRG24070620230031528 07/06/2023 Motilal Waman Wagh 1807010WL002505 Motilal Waman Wagh 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079652 MR MOTILAL WAMAN WAGH STATE BANK OF INDIA(508548)
524 SHINDKHEDE MH-07-010-101-001/151
(MHADALPUR) 		1807010000NRG24070620230031529 07/06/2023 Ujjwlabai Motilal Wagh 1807010WL002505 Ujjwlabai Motilal Wagh 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079714 MRS UJVALABAI MOTILAL PATIL STATE BANK OF INDIA(508548)
525 SHINDKHEDE MH-07-010-101-001/158
(MHADALPUR) 		1807010000NRG24070620230031530 07/06/2023 Surekha Dilip Pawar 1807010WL002505 Surekha Dilip Pawar 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079698 MRS SUREKHABAI DILIP PAWAR STATE BANK OF INDIA(508548)
526 SHINDKHEDE MH-07-010-101-001/161
(MHADALPUR) 		1807010000NRG24070620230031531 07/06/2023 Dnyaneshwar Shamrao Patil 1807010WL002505 Dnyaneshwar Shamrao Patil 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079398 MR DNYANESHWAR SHAMRAO PATIL STATE BANK OF INDIA(508548)
527 SHINDKHEDE MH-07-010-101-001/163
(MHADALPUR) 		1807010000NRG24070620230031532 07/06/2023 Jagannath Hari Borse 1807010WL002505 Jagannath Hari Borse 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079403 MR RAJENDRA JAGANNATH BAISANE STATE BANK OF INDIA(508548)
528 SHINDKHEDE MH-07-010-101-001/164
(MHADALPUR) 		1807010000NRG24070620230031534 07/06/2023 Kailas Jaggnath Baisane 1807010WL002505 Kailas Jaggnath Baisane 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079766 MR KAILAS JAGGNATH BAISANE STATE BANK OF INDIA(508548)
529 SHINDKHEDE MH-07-010-101-001/165
(MHADALPUR) 		1807010000NRG24070620230031536 07/06/2023 Kivta dattray nikam 1807010WL002505 Kivta dattray nikam 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079694 MRS KAVITA DATTATRAY NIKAM STATE BANK OF INDIA(508548)
530 SHINDKHEDE MH-07-010-101-001/167
(MHADALPUR) 		1807010000NRG24070620230031537 07/06/2023 Poonam Dhanraj Nikam 1807010WL002505 Poonam Dhanraj Nikam 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079589 MRS PUNAM DHANRAJ NIMAK STATE BANK OF INDIA(508548)
531 SHINDKHEDE MH-07-010-101-001/168
(MHADALPUR) 		1807010000NRG24070620230031538 07/06/2023 kavita jitendra nikam 1807010WL002505 kavita jitendra nikam 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079716 MRS KAVITA JITENDRA NIKAM STATE BANK OF INDIA(508548)
532 SHINDKHEDE MH-07-010-101-001/172
(MHADALPUR) 		1807010000NRG24070620230031539 07/06/2023 Bhausaheb Nilkanth Nikam 1807010WL002505 Bhausaheb Nilkanth Nikam 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079791 MR BHAUSAHEB NILAKANTH NIKAM STATE BANK OF INDIA(508548)
533 SHINDKHEDE MH-07-010-101-001/177
(MHADALPUR) 		1807010000NRG24070620230031541 07/06/2023 Dnyaneshwar Daulatrao Sonawane 1807010WL002505 Dnyaneshwar Daulatrao Sonawane 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079702 MR DYANESHAWAR DAULATRAO SONAVANE STATE BANK OF INDIA(508548)
534 SHINDKHEDE MH-07-010-101-001/188
(MHADALPUR) 		1807010000NRG24070620230031542 07/06/2023 vimalbai paratap thakre 1807010WL002505 vimalbai paratap thakre 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079703 MRS VIMALBAI PARATAP THAKRE STATE BANK OF INDIA(508548)
535 SHINDKHEDE MH-07-010-101-001/20
(MHADALPUR) 		1807010000NRG24070620230031543 07/06/2023 chukaman shaligram sonawane 1807010WL002505 chukaman shaligram sonawane 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079375 MR CHUDAMAN SHALIGRAM SONAWANE STATE BANK OF INDIA(508548)
536 SHINDKHEDE MH-07-010-101-001/205
(MHADALPUR) 		1807010000NRG24070620230031544 07/06/2023 shivdas galichand surywanshi 1807010WL002505 shivdas galichand surywanshi 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079693 MR SHIVDAS GALICHAND SURYAWANSI STATE BANK OF INDIA(508548)
537 SHINDKHEDE MH-07-010-101-001/212
(MHADALPUR) 		1807010000NRG24070620230031545 07/06/2023 DNYANESHWAR VISHWAS NIKAM 1807010WL002505 DNYANESHWAR VISHWAS NIKAM 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079763 Mr. DNYANESHWAR VISHVASRAO PATIL CENTRAL BANK OF INDIA(607115)
538 SHINDKHEDE MH-07-010-101-001/212
(MHADALPUR) 		1807010000NRG24070620230031547 07/06/2023 RUSHIKESH DNYANESHWAR NIKAM 1807010WL002505 RUSHIKESH DNYANESHWAR NIKAM 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079767 MR RUSHIKESH DNYANESWAR NIKAM STATE BANK OF INDIA(508548)
539 SHINDKHEDE MH-07-010-101-001/212
(MHADALPUR) 		1807010000NRG24070620230031546 07/06/2023 SHUBHANGI DNYANESHWAR NIKAM 1807010WL002505 SHUBHANGI DNYANESHWAR NIKAM 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079769 MRS SHUBHANGI DNYANESHWAR KIKAM STATE BANK OF INDIA(508548)
540 SHINDKHEDE MH-07-010-101-001/22
(MHADALPUR) 		1807010000NRG24070620230031548 07/06/2023 samadhan baburaw thorat 1807010WL002505 samadhan baburaw thorat 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079720 MR SAMADHAN BABURAO DHORAT STATE BANK OF INDIA(508548)
541 SHINDKHEDE MH-07-010-101-001/22
(MHADALPUR) 		1807010000NRG24070620230031549 07/06/2023 vandana samadhan thorat 1807010WL002505 vandana samadhan thorat 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079752 MRS VANDANA SAMADHAN THORATH STATE BANK OF INDIA(508548)
542 SHINDKHEDE MH-07-010-101-001/245
(MHADALPUR) 		1807010000NRG24070620230031550 07/06/2023 NANABHAU MANGAL THAKRE 1807010WL002505 NANABHAU MANGAL THAKRE 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079814 MR NHANBHO MANGAL THAKRE STATE BANK OF INDIA(508548)
543 SHINDKHEDE MH-07-010-101-001/245
(MHADALPUR) 		1807010000NRG24070620230031552 07/06/2023 VIJAY NHANBHAU BHIL 1807010WL002505 VIJAY NHANBHAU BHIL 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079396 MASTER VIJAY NHANBHO THAKARE STATE BANK OF INDIA(508548)
544 SHINDKHEDE MH-07-010-101-001/270
(MHADALPUR) 		1807010000NRG24070620230031555 07/06/2023 BHARAT ANKUSH NIKAM 1807010WL002505 BHARAT ANKUSH NIKAM 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079656 MR BHARAT ANKUSH NIKAM STATE BANK OF INDIA(508548)
545 SHINDKHEDE MH-07-010-101-001/270
(MHADALPUR) 		1807010000NRG24070620230031556 07/06/2023 SHOBABAI BHARAT NIKAM 1807010WL002505 SHOBABAI BHARAT NIKAM 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079667 MRS SHOBHA BHRAT NIKAM STATE BANK OF INDIA(508548)
546 SHINDKHEDE MH-07-010-101-001/287
(MHADALPUR) 		1807010000NRG24070620230031558 07/06/2023 SHALU ANIL BHIL 1807010WL002505 SHALU ANIL BHIL 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079663 MRS SHALU ANIL BHIL STATE BANK OF INDIA(508548)
547 SHINDKHEDE MH-07-010-101-001/288
(MHADALPUR) 		1807010000NRG24070620230031559 07/06/2023 HANSRAJ DHINDU BHIL 1807010WL002505 HANSRAJ DHINDU BHIL 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079793 MR HANSLAL DHONDU PIMPALE STATE BANK OF INDIA(508548)
548 SHINDKHEDE MH-07-010-101-001/29
(MHADALPUR) 		1807010000NRG24070620230031563 07/06/2023 Machindra Rajaram Sonawane 1807010WL002505 Machindra Rajaram Sonawane 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079397 MR MACHINDRA RAJARAM SONAWANE STATE BANK OF INDIA(508548)
549 SHINDKHEDE MH-07-010-101-001/29
(MHADALPUR) 		1807010000NRG24070620230031562 07/06/2023 USHABAI MACHHINDRA PATIL 1807010WL002505 USHABAI MACHHINDRA PATIL 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079721 USHABAI MACHHINDRA SONAVANE INDIA POST PAYMENTS BANK LIMITED(508528)
550 SHINDKHEDE MH-07-010-101-001/291
(MHADALPUR) 		1807010000NRG24070620230031564 07/06/2023 pakaj gulab nikam 1807010WL002505 pakaj gulab nikam 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079717 MR PANKAJ GULAB NIKAM STATE BANK OF INDIA(508548)
551 SHINDKHEDE MH-07-010-101-001/293
(MHADALPUR) 		1807010000NRG24070620230031565 07/06/2023 INDUBAI NARENDRA BAISANE 1807010WL002505 INDUBAI NARENDRA BAISANE 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079771 INDUBAI NARENDRA BAISANE INDIA POST PAYMENTS BANK LIMITED(508528)
552 SHINDKHEDE MH-07-010-101-001/298
(MHADALPUR) 		1807010000NRG24070620230031566 07/06/2023 KALPNABAI SANDIP NIKAM 1807010WL002505 KALPNABAI SANDIP NIKAM 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079827 Mrs. Kalpnabai Sandip Nikam CENTRAL BANK OF INDIA(607115)
553 SHINDKHEDE MH-07-010-101-001/30
(MHADALPUR) 		1807010000NRG24070620230031567 07/06/2023 SUNITABAI RAVINDRA NIKAM 1807010WL002505 SUNITABAI RAVINDRA NIKAM 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079750 MRS SUNITABAI RAVINDRA NIKAM STATE BANK OF INDIA(508548)
554 SHINDKHEDE MH-07-010-101-001/306
(MHADALPUR) 		1807010000NRG24070620230031572 07/06/2023 BHAIYYA BALU NIKAM 1807010WL002505 BHAIYYA BALU NIKAM 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079754 MR BHAIYYA BALU NIKAM STATE BANK OF INDIA(508548)
555 SHINDKHEDE MH-07-010-101-001/307
(MHADALPUR) 		1807010000NRG24070620230031573 07/06/2023 BHUSHAN BHAGVAN PAWR 1807010WL002505 BHUSHAN BHAGVAN PAWR 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079325 BHUSHAN BHAGWAN PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
556 SHINDKHEDE MH-07-010-101-001/307
(MHADALPUR) 		1807010000NRG24070620230031574 07/06/2023 NIKITA BHUSHAN PAWAR 1807010WL002505 NIKITA BHUSHAN PAWAR 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079790 MRS NIKITA BHUSHAN PAWAR STATE BANK OF INDIA(508548)
557 SHINDKHEDE MH-07-010-101-001/37
(MHADALPUR) 		1807010000NRG24070620230031575 07/06/2023 Ashok Lotan Patil 1807010WL002505 Ashok Lotan Patil 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079705 MR ASHOK LOTAN SONAVNE STATE BANK OF INDIA(508548)
558 SHINDKHEDE MH-07-010-101-001/37
(MHADALPUR) 		1807010000NRG24070620230031576 07/06/2023 Urmila Ashok Patil 1807010WL002505 Urmila Ashok Patil 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079715 MRS PRAMILA ASHOK SONAVNE STATE BANK OF INDIA(508548)
559 SHINDKHEDE MH-07-010-101-001/42
(MHADALPUR) 		1807010000NRG24070620230031580 07/06/2023 pandurang ramdas suryawanshi 1807010WL002505 pandurang ramdas suryawanshi 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079697 MR PANDURANG RAMDAS SURYAWANSHI STATE BANK OF INDIA(508548)
560 SHINDKHEDE MH-07-010-101-001/42
(MHADALPUR) 		1807010000NRG24070620230031579 07/06/2023 rajendra ramdas suryawanshi 1807010WL002505 rajendra ramdas suryawanshi 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079701 MR RAJENDRA RAMDAS SURYWANSHI STATE BANK OF INDIA(508548)
561 SHINDKHEDE MH-07-010-101-001/42
(MHADALPUR) 		1807010000NRG24070620230031577 07/06/2023 sanjay ramdas suryawanshi 1807010WL002505 sanjay ramdas suryawanshi 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079751 MR SANJAY RAMDAS SURYWANSHI STATE BANK OF INDIA(508548)
562 SHINDKHEDE MH-07-010-101-001/43
(MHADALPUR) 		1807010000NRG24070620230031582 07/06/2023 kalpnabai bhatu patil 1807010WL002505 kalpnabai bhatu patil 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079709 MRS KALPANA BHATU PATIL STATE BANK OF INDIA(508548)
563 SHINDKHEDE MH-07-010-101-001/46
(MHADALPUR) 		1807010000NRG24070620230031583 07/06/2023 Hiralal Satilal Sonawane 1807010WL002505 Hiralal Satilal Sonawane 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079471 MR HIRABAI SATILAL SONAWANE STATE BANK OF INDIA(508548)
564 SHINDKHEDE MH-07-010-101-001/50
(MHADALPUR) 		1807010000NRG24070620230031585 07/06/2023 Sangitabai Sanjay Sonawane 1807010WL002505 Sangitabai Sanjay Sonawane 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079660 MR SANGITABAI SANJAY SONAWANE STATE BANK OF INDIA(508548)
565 SHINDKHEDE MH-07-010-101-001/50
(MHADALPUR) 		1807010000NRG24070620230031584 07/06/2023 Sanjay Kautik Sonawane 1807010WL002505 Sanjay Kautik Sonawane 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079653 MR SANJAY KAUTIK SONWANE STATE BANK OF INDIA(508548)
566 SHINDKHEDE MH-07-010-101-001/65
(MHADALPUR) 		1807010000NRG24070620230031588 07/06/2023 Dnyaneshwar Himmatrao Suryawanshi 1807010WL002505 Dnyaneshwar Himmatrao Suryawanshi 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079561 MR DNYANESHWAR HIMMATRAO SURYAWANSHI STATE BANK OF INDIA(508548)
567 SHINDKHEDE MH-07-010-101-001/65
(MHADALPUR) 		1807010000NRG24070620230031587 07/06/2023 sunitbai himmat suryawanshi 1807010WL002505 sunitbai himmat suryawanshi 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079662 MR SUNITABAI HIMMAT SURYAWANSHI STATE BANK OF INDIA(508548)
568 SHINDKHEDE MH-07-010-101-001/7
(MHADALPUR) 		1807010000NRG24070620230031590 07/06/2023 JYOTI CHANDU THAKARE 1807010WL002505 JYOTI CHANDU THAKARE 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079823 MR JYOTI CHANDU THAKARE STATE BANK OF INDIA(508548)
569 SHINDKHEDE MH-07-010-101-001/75
(MHADALPUR) 		1807010000NRG24070620230031591 07/06/2023 DAYABAI MUKUNDA PATIL 1807010WL002505 DAYABAI MUKUNDA PATIL 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079692 MRS DARUBAI MUKUNDA PATIL STATE BANK OF INDIA(508548)
570 SHINDKHEDE MH-07-010-101-001/90
(MHADALPUR) 		1807010000NRG24070620230031594 07/06/2023 Bapu Bharmal Thakre 1807010WL002505 Bapu Bharmal Thakre 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079587 MR BAPU BHARMAL THAKRE STATE BANK OF INDIA(508548)
571 SHINDKHEDE MH-07-010-101-001/90
(MHADALPUR) 		1807010000NRG24070620230031596 07/06/2023 RATNABAI NANABHAU THAKARE 1807010WL002505 RATNABAI NANABHAU THAKARE 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079591 MISS RATNABAI NANABHAU THAKARE STATE BANK OF INDIA(508548)
572 SHINDKHEDE MH-07-010-101-001/90
(MHADALPUR) 		1807010000NRG24070620230031595 07/06/2023 SUSHILABAI BAPU THAKARE 1807010WL002505 SUSHILABAI BAPU THAKARE 00415 SBIN0000291 1375 1375 Processed 11/06/2023 A161230079588 MRS SUSHILABAI BAPU THAKARE STATE BANK OF INDIA(508548)
573 SHINDKHEDE MH-07-010-114-001/210
(KHALANE) 		1807010114NRG24070620230031379 07/06/2023 chandu barku thelari 1807010WL002503 chandu barku thelari 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079485 Mr. CHANDAN BARKU THELARI CENTRAL BANK OF INDIA(607115)
574 SHINDKHEDE MH-07-010-114-001/210
(KHALANE) 		1807010114NRG24070620230031378 07/06/2023 dagubai barku thelari 1807010WL002503 dagubai barku thelari 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079762 MRS DAGUBAI BARKU THELARI STATE BANK OF INDIA(508548)
575 SHINDKHEDE MH-07-010-114-001/22
(KHALANE) 		1807010114NRG24070620230031383 07/06/2023 RUKHAMABAI DAMU MALI 1807010WL002503 RUKHAMABAI DAMU MALI 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079575 MS RUKHMABAI DAMU MALI STATE BANK OF INDIA(508548)
576 SHINDKHEDE MH-07-010-114-001/22
(KHALANE) 		1807010114NRG24070620230031384 07/06/2023 Yogesh Damu Mali 1807010WL002503 Yogesh Damu Mali 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079500 MR YOGESH DAMU MALI STATE BANK OF INDIA(508548)
577 SHINDKHEDE MH-07-010-114-001/243
(KHALANE) 		1807010114NRG24070620230031385 07/06/2023 Himmat Chandrasing Girase 1807010WL002503 Himmat Chandrasing Girase 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079483 MR HIMMATSING CHANDRASING GIRASE STATE BANK OF INDIA(508548)
578 SHINDKHEDE MH-07-010-114-001/308
(KHALANE) 		1807010114NRG24070620230031395 07/06/2023 Sarika Sharad Patil 1807010WL002503 Sarika Sharad Patil 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079764 SARIKA SHARAD PATIL STATE BANK OF INDIA(508548)
579 SHINDKHEDE MH-07-010-114-001/358
(KHALANE) 		1807010114NRG24070620230031398 07/06/2023 Sangitabai Jagan Girase 1807010WL002503 Sangitabai Jagan Girase 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079509 MRS SANGITABAI JAGAN GIRASE STATE BANK OF INDIA(508548)
580 SHINDKHEDE MH-07-010-114-001/370
(KHALANE) 		1807010114NRG24070620230031400 07/06/2023 Mangalbai Sunil Patil 1807010WL002503 Mangalbai Sunil Patil 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079787 MRS MANGALBAI SUNIL DESALE STATE BANK OF INDIA(508548)
581 SHINDKHEDE MH-07-010-114-001/370
(KHALANE) 		1807010114NRG24070620230031403 07/06/2023 Nitin Sunil Desle 1807010WL002503 Nitin Sunil Desle 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079217 MR NITIN SUNIL DESLE STATE BANK OF INDIA(508548)
582 SHINDKHEDE MH-07-010-114-001/370
(KHALANE) 		1807010114NRG24070620230031402 07/06/2023 Sandip Sunil Patil 1807010WL002503 Sandip Sunil Patil 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079788 MR SANDIP SUNIL DESLE STATE BANK OF INDIA(508548)
583 SHINDKHEDE MH-07-010-114-001/370
(KHALANE) 		1807010114NRG24070620230031404 07/06/2023 shital pardip desle 1807010WL002503 shital pardip desle 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079223 MS SHITAL PRADIP DESALI STATE BANK OF INDIA(508548)
584 SHINDKHEDE MH-07-010-114-001/370
(KHALANE) 		1807010114NRG24070620230031399 07/06/2023 Sunil Chatur Patil 1807010WL002503 Sunil Chatur Patil 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079785 MR SUNIL CHATUR DESALE STATE BANK OF INDIA(508548)
585 SHINDKHEDE MH-07-010-114-001/498
(KHALANE) 		1807010114NRG24070620230031417 07/06/2023 sunda gendelal patil 1807010WL002503 sunda gendelal patil 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079209 MRS SUNANDA GENDILAL DESLE STATE BANK OF INDIA(508548)
586 SHINDKHEDE MH-07-010-114-001/503
(KHALANE) 		1807010114NRG24070620230031419 07/06/2023 surekha ravindra vale 1807010WL002503 surekha ravindra vale 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079213 Mrs. SUREKHA RAVINDRA VALHE CENTRAL BANK OF INDIA(607115)
587 SHINDKHEDE MH-07-010-114-001/516
(KHALANE) 		1807010114NRG24070620230031423 07/06/2023 RUPALI MAHENDRA DESALE 1807010WL002503 RUPALI MAHENDRA DESALE 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079719 MS RUPALI MAHENDRA DESALE STATE BANK OF INDIA(508548)
588 SHINDKHEDE MH-07-010-114-001/517
(KHALANE) 		1807010114NRG24070620230031425 07/06/2023 Chhaya Dyaneshwar Desale 1807010WL002503 Chhaya Dyaneshwar Desale 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079222 MRS CHAYA DNYNESHWAR DESALE STATE BANK OF INDIA(508548)
589 SHINDKHEDE MH-07-010-114-001/597
(KHALANE) 		1807010114NRG24070620230031441 07/06/2023 Krushna Shriram Patil Walhe 1807010WL002503 Krushna Shriram Patil Walhe 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079574 MR KRUSHNA SHRIRAM WALHE STATE BANK OF INDIA(508548)
590 SHINDKHEDE MH-07-010-114-001/645
(KHALANE) 		1807010114NRG24070620230031453 07/06/2023 manish ravsabe patil 1807010WL002503 manish ravsabe patil 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079219 MR MANISHA DNYANESHWAR PATIL STATE BANK OF INDIA(508548)
591 SHINDKHEDE MH-07-010-114-001/749
(KHALANE) 		1807010114NRG24070620230031464 07/06/2023 Kishor Bhimrao Desale 1807010WL002503 Kishor Bhimrao Desale 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079700 MR KISHOR BHIMRAO DESALE STATE BANK OF INDIA(508548)
592 SHINDKHEDE MH-07-010-114-001/769
(KHALANE) 		1807010114NRG24070620230031469 07/06/2023 jayshrai bhatu bhadne 1807010WL002503 jayshrai bhatu bhadne 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079577 MISS JAYSHRI BHATU BHADANE STATE BANK OF INDIA(508548)
593 SHINDKHEDE MH-07-010-114-001/903
(KHALANE) 		1807010114NRG24070620230031482 07/06/2023 Udaykumar Arun Desale 1807010WL002503 Udaykumar Arun Desale 00415 SBIN0000291 1650 1650 Processed 11/06/2023 A161230079582 MR UDAYKUMAR ARUN DESALE STATE BANK OF INDIA(508548)
594 SHINDKHEDE MH-07-010-126-001/180
(BHADNE) 		1807010000NRG24060620230027216 07/06/2023 Kapurachand Gajamal Patil 1807010WL002237 Kapurachand Gajamal Patil 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079273 MR KAPURCHAND GAJAMAL PATIL STATE BANK OF INDIA(508548)
595 SHINDKHEDE MH-07-010-126-001/198
(BHADNE) 		1807010000NRG24060620230027218 07/06/2023 PRATBHA BHIJESING GIRASE 1807010WL002237 PRATBHA BHIJESING GIRASE 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079192 MR PRATIBHA BHOJESING GIRASE STATE BANK OF INDIA(508548)
596 SHINDKHEDE MH-07-010-126-001/206
(BHADNE) 		1807010000NRG24060620230027224 07/06/2023 MADHUKAR KASHINATH PATIL 1807010WL002237 MADHUKAR KASHINATH PATIL 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079473 MR MADHUKAR KASHINATH PATIL STATE BANK OF INDIA(508548)
597 SHINDKHEDE MH-07-010-126-001/221
(BHADNE) 		1807010000NRG24060620230027237 07/06/2023 sagar bhagvan chudari 1807010WL002237 sagar bhagvan chudari 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079190 MR SAGAR BHAGWAN CHAUDHRI STATE BANK OF INDIA(508548)
598 SHINDKHEDE MH-07-010-126-001/239
(BHADNE) 		1807010000NRG24060620230027248 07/06/2023 Sanjay Bhaskar Desle 1807010WL002237 Sanjay Bhaskar Desle 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079455 MR SANJAY BHASKAR DESALE STATE BANK OF INDIA(508548)
599 SHINDKHEDE MH-07-010-126-001/253
(BHADNE) 		1807010000NRG24060620230027252 07/06/2023 Sunil Nimba Khalane 1807010WL002237 Sunil Nimba Khalane 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079576 MR SUNIL NIMBA KHALANE STATE BANK OF INDIA(508548)
600 SHINDKHEDE MH-07-010-126-001/26
(BHADNE) 		1807010000NRG24060620230027256 07/06/2023 LATABAI RAMESH KOLI 1807010WL002237 LATABAI RAMESH KOLI 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079649 MISS LATABAI RAMESH BORSE STATE BANK OF INDIA(508548)
601 SHINDKHEDE MH-07-010-126-001/261
(BHADNE) 		1807010000NRG24060620230027257 07/06/2023 Sandip Chudaman Patil Desale 1807010WL002237 Sandip Chudaman Patil Desale 00415 SBIN0000291 1645 1645 Rejected 10/06/2023 A161230079477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
602 SHINDKHEDE MH-07-010-126-001/295
(BHADNE) 		1807010000NRG24060620230027266 07/06/2023 Devidas Sitaram Thakur 1807010WL002237 Devidas Sitaram Thakur 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079696 MR DEVIDAS SITARAM THAKUR STATE BANK OF INDIA(508548)
603 SHINDKHEDE MH-07-010-126-001/312
(BHADNE) 		1807010000NRG24060620230027278 07/06/2023 sunda bhiedas nikum 1807010WL002237 sunda bhiedas nikum 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079606 MRS SUNANDA BHAIDAS NIKAM STATE BANK OF INDIA(508548)
604 SHINDKHEDE MH-07-010-126-001/322
(BHADNE) 		1807010000NRG24060620230027279 07/06/2023 Sanjay Santosh Surywanshi 1807010WL002237 Sanjay Santosh Surywanshi 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079497 MR SANJAY SANTOSH PATIL STATE BANK OF INDIA(508548)
605 SHINDKHEDE MH-07-010-126-001/345
(BHADNE) 		1807010000NRG24060620230027289 07/06/2023 Ramesh Sitaram Patil 1807010WL002237 Ramesh Sitaram Patil 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079274 MR RAMESH SITARAM PATIL STATE BANK OF INDIA(508548)
606 SHINDKHEDE MH-07-010-126-001/400
(BHADNE) 		1807010000NRG24060620230027316 07/06/2023 Prashant Santosh Patil 1807010WL002237 Prashant Santosh Patil 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079378 Mr. PRASHANT SANTOSH PATIL CENTRAL BANK OF INDIA(607115)
607 SHINDKHEDE MH-07-010-126-001/418
(BHADNE) 		1807010000NRG24060620230027324 07/06/2023 Dhanjay Bhausaheb Patil 1807010WL002237 Dhanjay Bhausaheb Patil 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079624 MR DHANANJAY BHAUSAHEB PATIL STATE BANK OF INDIA(508548)
608 SHINDKHEDE MH-07-010-126-001/427
(BHADNE) 		1807010000NRG24060620230027328 07/06/2023 Ramkrushna Vishnu Kulkarni 1807010WL002237 Ramkrushna Vishnu Kulkarni 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079187 RAMKRUSHNA VISHNU KULKARNI INDIA POST PAYMENTS BANK LIMITED(508528)
609 SHINDKHEDE MH-07-010-126-001/428
(BHADNE) 		1807010000NRG24060620230027329 07/06/2023 VIJAYABAI DIGAMBA KULKARNI 1807010WL002237 VIJAYABAI DIGAMBA KULKARNI 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079571 Mrs. VIJAYABAI DIGAMBAR KULKARNI CENTRAL BANK OF INDIA(607115)
610 SHINDKHEDE MH-07-010-126-001/434
(BHADNE) 		1807010000NRG24060620230027333 07/06/2023 Sandip Ravindra Desale 1807010WL002237 Sandip Ravindra Desale 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079275 MISS SARLABAI RAVINDRA MARATHE STATE BANK OF INDIA(508548)
611 SHINDKHEDE MH-07-010-126-001/435
(BHADNE) 		1807010000NRG24060620230027334 07/06/2023 Shankar Rupchand Nikum 1807010WL002237 Shankar Rupchand Nikum 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079535 MR SHANKAR RUPCHAND NIKUM STATE BANK OF INDIA(508548)
612 SHINDKHEDE MH-07-010-126-001/438
(BHADNE) 		1807010000NRG24060620230027336 07/06/2023 RAMRA NAGO PATIL 1807010WL002237 RAMRA NAGO PATIL 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079467 MR RAMRAO NAGO PATIL STATE BANK OF INDIA(508548)
613 SHINDKHEDE MH-07-010-126-001/452
(BHADNE) 		1807010000NRG24060620230027340 07/06/2023 Madhuri Amol Nikam 1807010WL002237 Madhuri Amol Nikam 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079628 MRS MADHURI AMOL NIKAM STATE BANK OF INDIA(508548)
614 SHINDKHEDE MH-07-010-126-001/480
(BHADNE) 		1807010000NRG24060620230027348 07/06/2023 Vimalbai Puroshottam Gosavi 1807010WL002237 Vimalbai Puroshottam Gosavi 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079193 Mrs. VIMALBAI PURUSTTAM GOSAVI CENTRAL BANK OF INDIA(607115)
615 SHINDKHEDE MH-07-010-126-001/58
(BHADNE) 		1807010000NRG24060620230027351 07/06/2023 Suresh Devidas Patil 1807010WL002237 Suresh Devidas Patil 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079470 MR SURESH DEVIDAS DESALE STATE BANK OF INDIA(508548)
616 SHINDKHEDE MH-07-010-126-001/90
(BHADNE) 		1807010000NRG24060620230027365 07/06/2023 Ramdas Supadu Patil 1807010WL002237 Ramdas Supadu Patil 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079272 MR RAMDAS SUPADU PATIL STATE BANK OF INDIA(508548)
617 SHINDKHEDE MH-07-010-126-001/91
(BHADNE) 		1807010000NRG24060620230027367 07/06/2023 Kamalbai Uttam Patil 1807010WL002237 Kamalbai Uttam Patil 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079626 MISS KAMALBAI UTTAM PATIL STATE BANK OF INDIA(508548)
618 SHINDKHEDE MH-07-010-126-001/941
(BHADNE) 		1807010000NRG24060620230027369 07/06/2023 SHANUBAI DEVIDAS SONWANE 1807010WL002237 SHANUBAI DEVIDAS SONWANE 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079627 MISS SHANUBAI DEVIDAS SONWANE STATE BANK OF INDIA(508548)
619 SHINDKHEDE MH-07-010-126-001/943
(BHADNE) 		1807010000NRG24060620230027370 07/06/2023 Kamlesh Bhika Chaudhari 1807010WL002237 Kamlesh Bhika Chaudhari 00415 SBIN0000291 1645 1645 Processed 11/06/2023 A161230079203 MR KAMALESH BHIKA CHAUDAHRI STATE BANK OF INDIA(508548)
620 SHINDKHEDE MH-07-010-127-001/10
(ALANE) 		1807010000NRG24050620230025316 07/06/2023 Sahebrao Shrvan Aahire 1807010WL002121 Sahebrao Shrvan Aahire 00415 SBIN0000291 1911 1911 Processed 11/06/2023 A161230079468 MR SAHEBRAO SHRAVAN AHIRE STATE BANK OF INDIA(508548)
621 SHINDKHEDE MH-07-010-127-001/184
(ALANE) 		1807010000NRG24050620230025318 07/06/2023 RUSHIKESH BHIKA PATIL 1807010WL002121 RUSHIKESH BHIKA PATIL 00415 SBIN0000291 1911 1911 Processed 11/06/2023 A161230079824 MR RUSHIKESK BHIKA PATIL STATE BANK OF INDIA(508548)
622 SHINDKHEDE MH-07-010-127-001/39
(ALANE) 		1807010000NRG24050620230025319 07/06/2023 Barku Sitram Ahire 1807010WL002121 Barku Sitram Ahire 00415 SBIN0000291 1911 1911 Processed 11/06/2023 A161230079541 BARKU SITARAM AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
623 SHINDKHEDE MH-07-010-127-001/39
(ALANE) 		1807010000NRG24050620230025320 07/06/2023 Ravindra Sitaram Ahire 1807010WL002121 Ravindra Sitaram Ahire 00415 SBIN0000291 1911 1911 Processed 11/06/2023 A161230079406 MR RAVINDRA SITARAM AHIRE STATE BANK OF INDIA(508548)
624 SHINDKHEDE MH-07-010-127-001/77
(ALANE) 		1807010000NRG24050620230025321 07/06/2023 Sarala Ganesh Patil 1807010WL002121 Sarala Ganesh Patil 00415 SBIN0000291 1911 1911 Processed 11/06/2023 A161230079816 MRS SARALA GANESH PATIL STATE BANK OF INDIA(508548)
625 SHINDKHEDE MH-07-010-127-001/78
(ALANE) 		1807010000NRG24050620230025322 07/06/2023 Harsing Mansing Girase 1807010WL002121 Harsing Mansing Girase 00415 SBIN0000291 1911 1911 Processed 11/06/2023 A161230079621 MR HARSING MANSING GIRASE STATE BANK OF INDIA(508548)
626 SHINDKHEDE MH-07-010-127-001/83
(ALANE) 		1807010000NRG24050620230025326 07/06/2023 Tushar Rohidas Patil 1807010WL002121 Tushar Rohidas Patil 00415 SBIN0000291 1092 1092 Processed 11/06/2023 A161230079538 MR TUSHAR ROHIDAS PATIL STATE BANK OF INDIA(508548)
627 SHINDKHEDE MH-07-010-127-001/83
(ALANE) 		1807010000NRG24050620230025325 07/06/2023 Yamunabai Rohidas Patil 1807010WL002121 Yamunabai Rohidas Patil 00415 SBIN0000291 1638 1638 Processed 11/06/2023 A161230079540 MRS YAMUNABAI RAMDAS PATIL STATE BANK OF INDIA(508548)
628 SHINDKHEDE MH-07-010-127-001/93
(ALANE) 		1807010000NRG24050620230025328 07/06/2023 Sushilabai Vinayak Patil 1807010WL002121 Sushilabai Vinayak Patil 00415 SBIN0000291 1911 1911 Processed 11/06/2023 A161230079818 MRS SUSHILABAI VINAYAK PATIL STATE BANK OF INDIA(508548)
629 SHINDKHEDE MH-07-010-127-001/94
(ALANE) 		1807010000NRG24050620230025329 07/06/2023 Yogesh Vinayak Patil 1807010WL002121 Yogesh Vinayak Patil 00415 SBIN0000291 1911 1911 Processed 11/06/2023 A161230079821 MR YOGESH PATIL STATE BANK OF INDIA(508548)
SubTotal 233763 233763
630 SHINDKHEDE MH-07-010-047-001/134
(JOGSHELU) 		1807010000NRG24050620230025450 07/06/2023 Shailesh Dileep Chaudhari 1807010WL002133 Shailesh Dileep Chaudhari 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079806 MR SHAILESH DILEEP CHAUDHARI STATE BANK OF INDIA(508548)
631 SHINDKHEDE MH-07-010-047-001/88
(JOGSHELU) 		1807010000NRG24050620230025616 07/06/2023 Nimba Shantaram Sonawane 1807010WL002140 Nimba Shantaram Sonawane 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079221 MR NIMB SHANTARAM SONAWANE STATE BANK OF INDIA(508548)
632 SHINDKHEDE MH-07-010-047-001/8937
(JOGSHELU) 		1807010000NRG24050620230025621 07/06/2023 Ashok Namdev Desale 1807010WL002140 Ashok Namdev Desale 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079413 ASHOK NAMDEV DESALE INDIA POST PAYMENTS BANK LIMITED(508528)
633 SHINDKHEDE MH-07-010-047-001/8940
(JOGSHELU) 		1807010000NRG24050620230025623 07/06/2023 Ramchandra Tukaram Desle 1807010WL002140 Ramchandra Tukaram Desle 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079800 MR RAMCHANDRA TUKARAM DESALE STATE BANK OF INDIA(508548)
634 SHINDKHEDE MH-07-010-047-001/8964
(JOGSHELU) 		1807010000NRG24050620230025628 07/06/2023 Sunil Bhagawan Nikam 1807010WL002140 Sunil Bhagawan Nikam 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079805 SUNIL BHAGAWAN NIKAM INDIA POST PAYMENTS BANK LIMITED(508528)
635 SHINDKHEDE MH-07-010-047-001/8970
(JOGSHELU) 		1807010000NRG24050620230025629 07/06/2023 Dhanraj Ratan Chaudhari 1807010WL002140 Dhanraj Ratan Chaudhari 00415 SBIN0002151 1375 1375 Processed 11/06/2023 A161230079181 MR DHANRAJ RATAN CHAUDHARI STATE BANK OF INDIA(508548)
636 SHINDKHEDE MH-07-010-062-001/108
(VARZADI) 		1807010000NRG24060620230027483 07/06/2023 VIMALBAI KASHINATH BHIL 1807010WL002248 VIMALBAI KASHINATH BHIL 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079599 MRS VIMALBAI KASHINATH BHIL STATE BANK OF INDIA(508548)
637 SHINDKHEDE MH-07-010-062-001/235
(VARZADI) 		1807010000NRG24060620230027507 07/06/2023 Nita Darabarsing Girase 1807010WL002248 Nita Darabarsing Girase 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079755 NITA DARABARSING GIRASE INDIA POST PAYMENTS BANK LIMITED(508528)
638 SHINDKHEDE MH-07-010-062-001/253
(VARZADI) 		1807010000NRG24060620230027510 07/06/2023 Ishwar Naval girse 1807010WL002248 Ishwar Naval girse 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079569 MR ISHWAR NAVALSING GIRASE STATE BANK OF INDIA(508548)
639 SHINDKHEDE MH-07-010-062-001/255
(VARZADI) 		1807010000NRG24060620230027512 07/06/2023 ASHABAI CHINDHA MALI 1807010WL002248 ASHABAI CHINDHA MALI 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079820 MRS ASHABAI CHINDHA MALI STATE BANK OF INDIA(508548)
640 SHINDKHEDE MH-07-010-062-001/257
(VARZADI) 		1807010000NRG24060620230027513 07/06/2023 RAHUL PITAMBAR PATIL 1807010WL002248 RAHUL PITAMBAR PATIL 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079598 MR RAHUL PITAMBAR PATIL STATE BANK OF INDIA(508548)
641 SHINDKHEDE MH-07-010-062-001/266
(VARZADI) 		1807010000NRG24060620230027515 07/06/2023 SANGITABAI PANDIT MALI 1807010WL002248 SANGITABAI PANDIT MALI 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079618 MRS SANGITABAI PANDIT MALI STATE BANK OF INDIA(508548)
642 SHINDKHEDE MH-07-010-062-001/273
(VARZADI) 		1807010000NRG24060620230027519 07/06/2023 Kokilabai Dattray Mali 1807010WL002248 Kokilabai Dattray Mali 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079546 MRS KOKILABAI DTTATREY MAHALE STATE BANK OF INDIA(508548)
643 SHINDKHEDE MH-07-010-062-001/286
(VARZADI) 		1807010000NRG24060620230027522 07/06/2023 Dhavabai Uada Kolpe 1807010WL002248 Dhavabai Uada Kolpe 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079600 MISS DHAVABAI UDA KOLAPE STATE BANK OF INDIA(508548)
644 SHINDKHEDE MH-07-010-062-001/320
(VARZADI) 		1807010000NRG24060620230027532 07/06/2023 BHUSHAN VIKRAM PATIL 1807010WL002248 BHUSHAN VIKRAM PATIL 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079733 MASTER PATIL BHUSHAN VIKRAM STATE BANK OF INDIA(508548)
645 SHINDKHEDE MH-07-010-062-001/374
(VARZADI) 		1807010000NRG24060620230027551 07/06/2023 Indubai Aanada wagh 1807010WL002248 Indubai Aanada wagh 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079614 MRS INDUBAI AANANDA WAGH STATE BANK OF INDIA(508548)
646 SHINDKHEDE MH-07-010-066-001/179
(SATARE) 		1807010000NRG24070620230031754 07/06/2023 Indubai Devesing Girase 1807010WL002518 Indubai Devesing Girase 00415 SBIN0002151 1100 1100 Processed 11/06/2023 A161230079640 MRS INDUBAI DEVESING GIRASE STATE BANK OF INDIA(508548)
647 SHINDKHEDE MH-07-010-095-001/132
(SHEVADE) 		1807010095NRG24070620230031858 07/06/2023 Satilal Shivram Koradkar 1807010WL002521 Satilal Shivram Koradkar 00415 SBIN0002151 1100 1100 Processed 11/06/2023 A161230079390 SATILAL SHIVRAM KORADKAR AIRTEL PAYMENTS BANK LIMITED(990288)
648 SHINDKHEDE MH-07-010-095-001/143
(SHEVADE) 		1807010095NRG24070620230031859 07/06/2023 Ramdas vadu desmukh 1807010WL002521 Ramdas vadu desmukh 00415 SBIN0002151 1100 1100 Processed 11/06/2023 A161230079495 MR RAMDAS VEDU DESHMUKH STATE BANK OF INDIA(508548)
649 SHINDKHEDE MH-07-010-097-001/107
(DIVEE) 		1807010000NRG24060620230027591 07/06/2023 Dattu Suka Pawar 1807010WL002249 Dattu Suka Pawar 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079651 MR DATTU SUKHA PAWAR STATE BANK OF INDIA(508548)
650 SHINDKHEDE MH-07-010-097-001/376
(DIVEE) 		1807010000NRG24060620230027619 07/06/2023 Hemant Dilip Girase 1807010WL002249 Hemant Dilip Girase 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079619 MR HEMANT DILIP GIRASE STATE BANK OF INDIA(508548)
651 SHINDKHEDE MH-07-010-097-001/380
(DIVEE) 		1807010000NRG24060620230027622 07/06/2023 Dipak Subash Girase 1807010WL002249 Dipak Subash Girase 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079199 MR DIPAK SUBHASH GIRASE STATE BANK OF INDIA(508548)
652 SHINDKHEDE MH-07-010-097-001/473
(DIVEE) 		1807010000NRG24060620230027635 07/06/2023 SHUBHAM NANABHAU GIRASE 1807010WL002249 SHUBHAM NANABHAU GIRASE 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079712 MR SHUBHAM NANABHAU GIRASE STATE BANK OF INDIA(508548)
653 SHINDKHEDE MH-07-010-097-001/64
(DIVEE) 		1807010000NRG24060620230027641 07/06/2023 NARENDRA DHONDU GIRASE 1807010WL002249 NARENDRA DHONDU GIRASE 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079707 NARENDRA DHONDU GIRASE IDBI BANK(607095)
654 SHINDKHEDE MH-07-010-097-001/90
(DIVEE) 		1807010000NRG24060620230027646 07/06/2023 RUTIK DILIP RAJPUT 1807010WL002249 RUTIK DILIP RAJPUT 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079200 MRS RUTIK DILIP RAJPUT STATE BANK OF INDIA(508548)
655 SHINDKHEDE MH-07-010-105-001/117
(JATOTA) 		1807010000NRG24050620230026068 07/06/2023 Miyalal Nashir patil 1807010WL002179 Miyalal Nashir patil 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079811 MR MIYALAL NASHIR PATEL STATE BANK OF INDIA(508548)
656 SHINDKHEDE MH-07-010-105-001/123
(JATOTA) 		1807010000NRG24050620230026070 07/06/2023 Fakira Umrav patel 1807010WL002179 Fakira Umrav patel 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079446 MR FAKIRA UMRAV PATEL STATE BANK OF INDIA(508548)
657 SHINDKHEDE MH-07-010-114-001/404
(KHALANE) 		1807010114NRG24070620230031405 07/06/2023 ANIL NIMBA PATIL 1807010WL002503 ANIL NIMBA PATIL 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079519 ANIL NIMBA PATIL BEBIBAI NIMBA PATIL STATE BANK OF INDIA(508548)
658 SHINDKHEDE MH-07-010-114-001/812
(KHALANE) 		1807010114NRG24070620230031478 07/06/2023 SADASHIV ONKAR PATIL 1807010WL002503 SADASHIV ONKAR PATIL 00415 SBIN0002151 1650 1650 Processed 11/06/2023 A161230079383 MR PATIL SADASHIV OMKAR STATE BANK OF INDIA(508548)
SubTotal 45925 45925
659 SHINDKHEDE MH-07-010-082-001/223
(PAASTE) 		1807010000NRG24070620230031605 07/06/2023 BHATU NIMBA PATIL 1807010WL002507 BHATU NIMBA PATIL 00415 SBIN0002167 1645 1645 Processed 12/06/2023 A161230079675 BHATU NIMBA PATIL PUNJAB NATIONAL BANK(508568)
660 SHINDKHEDE MH-07-010-082-001/390
(PAASTE) 		1807010000NRG24070620230031613 07/06/2023 PRAVIN TUKARAM PATIL 1807010WL002507 PRAVIN TUKARAM PATIL 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079680 PRAVIN TUKARAM PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
661 SHINDKHEDE MH-07-010-082-001/417
(PAASTE) 		1807010000NRG24070620230031619 07/06/2023 Ganesh Nathu Borse 1807010WL002507 Ganesh Nathu Borse 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079672 GANESH NATHTHU BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
662 SHINDKHEDE MH-07-010-082-001/432
(PAASTE) 		1807010000NRG24070620230031620 07/06/2023 Jijabrao Atmaram Shirsath 1807010WL002507 Jijabrao Atmaram Shirsath 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079678 JIJABRAO ATMARAM SHIRSATH INDIA POST PAYMENTS BANK LIMITED(508528)
663 SHINDKHEDE MH-07-010-082-001/438
(PAASTE) 		1807010000NRG24070620230031621 07/06/2023 Umesh Barku Thakare 1807010WL002507 Umesh Barku Thakare 00415 SBIN0002167 1650 1650 Processed 12/06/2023 A161230079415 UMESH BARKU PATIL PUNJAB NATIONAL BANK(508568)
664 SHINDKHEDE MH-07-010-082-001/450
(PAASTE) 		1807010000NRG24070620230031627 07/06/2023 KAPIL DHONDU PATIL 1807010WL002507 KAPIL DHONDU PATIL 00415 SBIN0002167 1650 1650 Processed 12/06/2023 A161230079386 KAPIL PATIL PUNJAB NATIONAL BANK(508568)
665 SHINDKHEDE MH-07-010-082-001/450
(PAASTE) 		1807010000NRG24070620230031625 07/06/2023 MALUBAI DHONDU PATIL 1807010WL002507 MALUBAI DHONDU PATIL 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079648 MRS MALUBAI DHONDU PATIL STATE BANK OF INDIA(508548)
666 SHINDKHEDE MH-07-010-082-001/677
(PAASTE) 		1807010000NRG24070620230031630 07/06/2023 VISHAL GAMBHIR PATIL 1807010WL002507 VISHAL GAMBHIR PATIL 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079679 MR VISHAL GAMBHIR PATIL STATE BANK OF INDIA(508548)
667 SHINDKHEDE MH-07-010-082-001/775
(PAASTE) 		1807010000NRG24070620230031633 07/06/2023 VONOD DHANRAJ PATIL 1807010WL002507 VONOD DHANRAJ PATIL 00415 SBIN0002167 1650 1650 Processed 12/06/2023 A161230079684 VINOD DHANRAJ PATIL PUNJAB NATIONAL BANK(508568)
668 SHINDKHEDE MH-07-010-082-001/777
(PAASTE) 		1807010000NRG24070620230031635 07/06/2023 PRADIP YADAV BILADI 1807010WL002507 PRADIP YADAV BILADI 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079682 PRADIP YADAV PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
669 SHINDKHEDE MH-07-010-082-001/780
(PAASTE) 		1807010000NRG24070620230031639 07/06/2023 SHARAD BHARAT BAVISKAR 1807010WL002507 SHARAD BHARAT BAVISKAR 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079676 MR SHARAD BHARAT BAVISKAR STATE BANK OF INDIA(508548)
670 SHINDKHEDE MH-07-010-082-001/781
(PAASTE) 		1807010000NRG24070620230031640 07/06/2023 GOKUL SURESH KAPADE 1807010WL002507 GOKUL SURESH KAPADE 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079673 GOKUL SURESH KAPADE INDIA POST PAYMENTS BANK LIMITED(508528)
671 SHINDKHEDE MH-07-010-082-001/782
(PAASTE) 		1807010000NRG24070620230031642 07/06/2023 NAVNIT SHANKAR MAHANJAN 1807010WL002507 NAVNIT SHANKAR MAHANJAN 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079674 NAVNIT SHANKAR MAHAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
672 SHINDKHEDE MH-07-010-082-001/787
(PAASTE) 		1807010000NRG24070620230031645 07/06/2023 KIRAN GAMBHIR PATIL 1807010WL002507 KIRAN GAMBHIR PATIL 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079677 KIRAN GAMBHIR PATIL INDIA POST PAYMENTS BANK LIMITED(508528)
673 SHINDKHEDE MH-07-010-082-001/789
(PAASTE) 		1807010000NRG24070620230031647 07/06/2023 OMKAR VIJAY DESALE 1807010WL002507 OMKAR VIJAY DESALE 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079683 OMKAR VIJAY DESALE INDIA POST PAYMENTS BANK LIMITED(508528)
674 SHINDKHEDE MH-07-010-082-001/79
(PAASTE) 		1807010000NRG24070620230031648 07/06/2023 Manoj Yashawant Baisane 1807010WL002507 Manoj Yashawant Baisane 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079393 MANOJ YASHWANT BAISANE UNION BANK OF INDIA(508500)
675 SHINDKHEDE MH-07-010-082-001/790
(PAASTE) 		1807010000NRG24070620230031650 07/06/2023 LOTAN ASARAM PATIL 1807010WL002507 LOTAN ASARAM PATIL 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079681 MR LOTAN ASARAM PATIL STATE BANK OF INDIA(508548)
676 SHINDKHEDE MH-07-010-082-001/793
(PAASTE) 		1807010000NRG24070620230031653 07/06/2023 SANJAY KESHAV DESALE 1807010WL002507 SANJAY KESHAV DESALE 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079756 SANJAY KESHAV DESALE UNION BANK OF INDIA(508500)
677 SHINDKHEDE MH-07-010-105-001/141
(JATOTA) 		1807010000NRG24050620230026072 07/06/2023 Javed Gulam Nabi Patel 1807010WL002179 Javed Gulam Nabi Patel 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079513 MR JAVED GULAMA PATEL STATE BANK OF INDIA(508548)
678 SHINDKHEDE MH-07-010-105-001/155-A
(JATOTA) 		1807010000NRG24050620230026073 07/06/2023 bhika godu patel 1807010WL002179 bhika godu patel 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079813 BHIKA GONDU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
679 SHINDKHEDE MH-07-010-105-001/155-D
(JATOTA) 		1807010000NRG24050620230026076 07/06/2023 nighal satar patel 1807010WL002179 nighal satar patel 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079822 NIHAL SATTAR PATEL UNION BANK OF INDIA(508500)
680 SHINDKHEDE MH-07-010-105-001/159
(JATOTA) 		1807010000NRG24050620230026079 07/06/2023 Sabir Munaf Patel 1807010WL002179 Sabir Munaf Patel 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079815 SABIR MUNAF PATEL UNION BANK OF INDIA(508500)
681 SHINDKHEDE MH-07-010-105-001/179
(JATOTA) 		1807010000NRG24050620230026082 07/06/2023 FARDIN USMAN PATEL 1807010WL002179 FARDIN USMAN PATEL 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079757 MR FARDIN USMAN PATEL STATE BANK OF INDIA(508548)
682 SHINDKHEDE MH-07-010-105-001/179
(JATOTA) 		1807010000NRG24050620230026080 07/06/2023 Usman Babulal Patel 1807010WL002179 Usman Babulal Patel 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079412 MR USMAN BABULAL PATEL STATE BANK OF INDIA(508548)
683 SHINDKHEDE MH-07-010-105-001/23
(JATOTA) 		1807010000NRG24050620230026086 07/06/2023 Nimba Yashwant Bhil 1807010WL002179 Nimba Yashwant Bhil 00415 SBIN0002167 1652 1652 Processed 11/06/2023 A161230079324 MR NIMBA YASHAVANT BHIL STATE BANK OF INDIA(508548)
684 SHINDKHEDE MH-07-010-105-001/319
(JATOTA) 		1807010000NRG24050620230026088 07/06/2023 premraj manga sonavane 1807010WL002179 premraj manga sonavane 00415 SBIN0002167 1652 1652 Processed 11/06/2023 A161230079826 MR PREMARAJ MANGA SONAWANE STATE BANK OF INDIA(508548)
685 SHINDKHEDE MH-07-010-105-001/493
(JATOTA) 		1807010000NRG24050620230026097 07/06/2023 SHAHRUKH AYUB PATEL 1807010WL002179 SHAHRUKH AYUB PATEL 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079670 MR SHARUK AYYUB PATEL STATE BANK OF INDIA(508548)
686 SHINDKHEDE MH-07-010-105-001/493
(JATOTA) 		1807010000NRG24050620230026095 07/06/2023 SOHEL SALIM PATEL 1807010WL002179 SOHEL SALIM PATEL 00415 SBIN0002167 1645 1645 Processed 11/06/2023 A161230079810 MR SOHAIL SALEEM PATEL STATE BANK OF INDIA(508548)
687 SHINDKHEDE MH-07-010-105-001/556
(JATOTA) 		1807010000NRG24050620230026101 07/06/2023 asalam gulam husen patel 1807010WL002179 asalam gulam husen patel 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079812 MR ASLAM GULAM PATEL STATE BANK OF INDIA(508548)
688 SHINDKHEDE MH-07-010-105-001/597
(JATOTA) 		1807010000NRG24050620230026104 07/06/2023 HAJIMIYA NATHU PATEL 1807010WL002179 HAJIMIYA NATHU PATEL 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079819 MR HAJIMIYA NATTHU PATEL STATE BANK OF INDIA(508548)
689 SHINDKHEDE MH-07-010-105-001/599
(JATOTA) 		1807010000NRG24050620230026105 07/06/2023 NATHU UMRAO PATEL 1807010WL002179 NATHU UMRAO PATEL 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079376 MR NATHU UMARAV PATEL STATE BANK OF INDIA(508548)
690 SHINDKHEDE MH-07-010-105-001/601
(JATOTA) 		1807010000NRG24050620230026106 07/06/2023 KALU NASIR PATEL 1807010WL002179 KALU NASIR PATEL 00415 SBIN0002167 1650 1650 Processed 11/06/2023 A161230079671 KALU NASIR PATEL UNION BANK OF INDIA(508500)
691 SHINDKHEDE MH-07-010-113-001/191
(CHANDGAD) 		1807010000NRG24060620230027373 07/06/2023 SUNDABAI BAPU AKDAMAL 1807010WL002238 SUNDABAI BAPU AKDAMAL 00415 SBIN0002167 819 819 Processed 11/06/2023 A161230079817 MR SUNANDABAI BAPU AAKHADMAL STATE BANK OF INDIA(508548)
SubTotal 53613 53613
692 SHINDKHEDE MH-07-010-082-001/79
(PAASTE) 		1807010000NRG24070620230031649 07/06/2023 RAHUL YESHWANT BAISANE 1807010WL002507 RAHUL YESHWANT BAISANE 00415 SBIN0004798 1650 1650 Processed 12/06/2023 A161230079395 RAHUL YASHWANT BAISANE PUNJAB NATIONAL BANK(508568)
SubTotal 1650 1650
693 SHINDKHEDE MH-07-010-003-001/12
(VADADE) 		1807010000NRG24070620230030651 07/06/2023 Darabarasing Ramasing Deshamukh 1807010WL002462 Darabarasing Ramasing Deshamukh 00415 SBIN0007779 1638 1638 Processed 11/06/2023 A161230079276 DESHMUKH DARBARSING RAMSING STATE BANK OF INDIA(508548)
694 SHINDKHEDE MH-07-010-003-001/12
(VADADE) 		1807010000NRG24070620230030652 07/06/2023 Latabai Darabarasing Deshamukh 1807010WL002462 Latabai Darabarasing Deshamukh 00415 SBIN0007779 1638 1638 Processed 11/06/2023 A161230079211 MRS LATABAI DARBARSING DESHMUKH STATE BANK OF INDIA(508548)
695 SHINDKHEDE MH-07-010-003-001/20
(VADADE) 		1807010000NRG24070620230030666 07/06/2023 Devising Suratasing Deshamukh 1807010WL002463 Devising Suratasing Deshamukh 00415 SBIN0007779 1638 1638 Processed 11/06/2023 A161230079210 MR DEVISING SURATSING DESHMUKH STATE BANK OF INDIA(508548)
696 SHINDKHEDE MH-07-010-003-001/26
(VADADE) 		1807010000NRG24070620230030654 07/06/2023 ANITA SAHEBRAO CHITTE 1807010WL002462 ANITA SAHEBRAO CHITTE 00415 SBIN0007779 1365 1365 Processed 11/06/2023 A161230079445 MRS ANITA SAHEBRAO CHITTE STATE BANK OF INDIA(508548)
697 SHINDKHEDE MH-07-010-003-001/26
(VADADE) 		1807010000NRG24070620230030653 07/06/2023 SAHEBRAO SANTOSH CHITTE 1807010WL002462 SAHEBRAO SANTOSH CHITTE 00415 SBIN0007779 1365 1365 Processed 11/06/2023 A161230079444 SAHEBRAO SANTOSH CHITTE UNION BANK OF INDIA(508500)
698 SHINDKHEDE MH-07-010-003-001/3
(VADADE) 		1807010000NRG24070620230030656 07/06/2023 ANANDBAI PRALHAD BAGUL 1807010WL002462 ANANDBAI PRALHAD BAGUL 00415 SBIN0007779 1638 1638 Processed 11/06/2023 A161230079443 MRS ANANDABAI PRALHAD BAGUL STATE BANK OF INDIA(508548)
699 SHINDKHEDE MH-07-010-003-001/3
(VADADE) 		1807010000NRG24070620230030655 07/06/2023 PRALHAD VITHAL BAGUL 1807010WL002462 PRALHAD VITHAL BAGUL 00415 SBIN0007779 1638 1638 Processed 11/06/2023 A161230079212 MR PRALHAD VITTHAL BAGUL STATE BANK OF INDIA(508548)
700 SHINDKHEDE MH-07-010-003-001/31
(VADADE) 		1807010000NRG24070620230030668 07/06/2023 Sunanda Sanjay Kedar 1807010WL002463 Sunanda Sanjay Kedar 00415 SBIN0007779 1638 1638 Processed 11/06/2023 A161230079218 MRS SUNANDABAI SANJAY KEDAR STATE BANK OF INDIA(508548)
701 SHINDKHEDE MH-07-010-003-001/42
(VADADE) 		1807010000NRG24070620230030658 07/06/2023 Kavita Pravin Chitte 1807010WL002462 Kavita Pravin Chitte 00415 SBIN0007779 1638 1638 Processed 11/06/2023 A161230079385 MRS KAVITA PRAVIN CHITTE STATE BANK OF INDIA(508548)
702 SHINDKHEDE MH-07-010-003-001/42
(VADADE) 		1807010000NRG24070620230030657 07/06/2023 PRAVIN KISAN CHITTE 1807010WL002462 PRAVIN KISAN CHITTE 00415 SBIN0007779 1638 1638 Processed 11/06/2023 A161230079442 MR PRAVIN KISHAN CHITTE STATE BANK OF INDIA(508548)
703 SHINDKHEDE MH-07-010-003-001/47
(VADADE) 		1807010000NRG24070620230030661 07/06/2023 VIJAY ASHOK CHITTE 1807010WL002462 VIJAY ASHOK CHITTE 00415 SBIN0007779 1638 1638 Processed 11/06/2023 A161230079518 VIJAY ASHOK CHITTE IDBI BANK(607095)
704 SHINDKHEDE MH-07-010-003-001/80
(VADADE) 		1807010000NRG24070620230030663 07/06/2023 Bharat Suka Chitte 1807010WL002462 Bharat Suka Chitte 00415 SBIN0007779 1638 1638 Processed 11/06/2023 A161230079573 MR BHARAT SUKA CHITTE STATE BANK OF INDIA(508548)
705 SHINDKHEDE MH-07-010-003-001/80
(VADADE) 		1807010000NRG24070620230030664 07/06/2023 Ratnabai Bharat Chitte 1807010WL002462 Ratnabai Bharat Chitte 00415 SBIN0007779 1638 1638 Processed 11/06/2023 A161230079220 MRS RATNABAI BHARAT CHITTE STATE BANK OF INDIA(508548)
706 SHINDKHEDE MH-07-010-003-001/88
(VADADE) 		1807010000NRG24070620230030671 07/06/2023 Valmik Shivadas Jadhaw 1807010WL002463 Valmik Shivadas Jadhaw 00415 SBIN0007779 1638 1638 Processed 11/06/2023 A161230079214 Mr. VALMIK SHIVDAS JADHAV CENTRAL BANK OF INDIA(607115)
707 SHINDKHEDE MH-07-010-003-001/90
(VADADE) 		1807010000NRG24070620230030673 07/06/2023 Vasant Namadev Panpatil 1807010WL002463 Vasant Namadev Panpatil 00415 SBIN0007779 1638 1638 Processed 11/06/2023 A161230079224 VASANT NAMDEV PATIL BANK OF BARODA(606985)
SubTotal 24024 24024
708 SHINDKHEDE MH-07-010-047-001/129
(JOGSHELU) 		1807010000NRG24050620230025609 07/06/2023 Shital Ramesh Desale 1807010WL002140 Shital Ramesh Desale 00468 UBIN0532401 1650 1650 Processed 11/06/2023 A161230079233 MS SHITAL RAMESH DESALE STATE BANK OF INDIA(508548)
SubTotal 1650 1650
709 SHINDKHEDE MH-07-010-105-001/403
(JATOTA) 		1807010000NRG24050620230026091 07/06/2023 mubin gulam ahmad patel 1807010WL002179 mubin gulam ahmad patel 00468 UBIN0532428 1652 1652 Processed 11/06/2023 A161230079207 PATEL MUBEEN GULAM AHEMAD UNION BANK OF INDIA(508500)
SubTotal 1652 1652
710 SHINDKHEDE MH-07-010-062-001/102
(VARZADI) 		1807010000NRG24060620230027482 07/06/2023 Subhash Popat Bhil More 1807010WL002248 Subhash Popat Bhil More 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079849 SUBHASH POPAT MORE UNION BANK OF INDIA(508500)
711 SHINDKHEDE MH-07-010-062-001/110
(VARZADI) 		1807010000NRG24060620230027484 07/06/2023 REKHABAI GULAB BHIL 1807010WL002248 REKHABAI GULAB BHIL 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079609 MRS REKHABAI GULAB BHIL STATE BANK OF INDIA(508548)
712 SHINDKHEDE MH-07-010-062-001/112
(VARZADI) 		1807010000NRG24060620230027486 07/06/2023 DHRUPADABTIBAI BHIMSING BHIL 1807010WL002248 DHRUPADABTIBAI BHIMSING BHIL 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079838 MRS DHRUPADBAI BHIMRAV BHIL STATE BANK OF INDIA(508548)
713 SHINDKHEDE MH-07-010-062-001/112
(VARZADI) 		1807010000NRG24060620230027487 07/06/2023 JAYISING BHIMSING BHIL 1807010WL002248 JAYISING BHIMSING BHIL 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079837 JAYSING BHIMSING BHIL UNION BANK OF INDIA(508500)
714 SHINDKHEDE MH-07-010-062-001/125
(VARZADI) 		1807010000NRG24060620230027488 07/06/2023 SAHEBRAO KISAN BHIL 1807010WL002248 SAHEBRAO KISAN BHIL 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079601 SAHEBRAO KISAN BHIL UNION BANK OF INDIA(508500)
715 SHINDKHEDE MH-07-010-062-001/152
(VARZADI) 		1807010000NRG24060620230027491 07/06/2023 MANGALABAI DNYANESHVAR KOLI 1807010WL002248 MANGALABAI DNYANESHVAR KOLI 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079747 Mrs. MANGALBAI DYNANESHWAR KOLI CENTRAL BANK OF INDIA(607115)
716 SHINDKHEDE MH-07-010-062-001/168
(VARZADI) 		1807010000NRG24060620230027492 07/06/2023 Kailas Bankar Nhavi 1807010WL002248 Kailas Bankar Nhavi 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079850 KAILAS BANKAR VARASALE UNION BANK OF INDIA(508500)
717 SHINDKHEDE MH-07-010-062-001/191
(VARZADI) 		1807010000NRG24060620230027495 07/06/2023 Devidas Pandit Mali 1807010WL002248 Devidas Pandit Mali 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079852 DEVIDAS PANDIT MALI UNION BANK OF INDIA(508500)
718 SHINDKHEDE MH-07-010-062-001/201
(VARZADI) 		1807010000NRG24060620230027498 07/06/2023 Jaggath mahadu Masule 1807010WL002248 Jaggath mahadu Masule 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079572 JAGANNATH MAHADU MASULE(PATIL) UNION BANK OF INDIA(508500)
719 SHINDKHEDE MH-07-010-062-001/204
(VARZADI) 		1807010000NRG24060620230027500 07/06/2023 hemantrao nayaran wagh 1807010WL002248 hemantrao nayaran wagh 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079848 HIMMAT NARAYAN PATIL(WAGH) UNION BANK OF INDIA(508500)
720 SHINDKHEDE MH-07-010-062-001/204
(VARZADI) 		1807010000NRG24060620230027501 07/06/2023 sawrtabai hemantrao wagh 1807010WL002248 sawrtabai hemantrao wagh 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079853 SARSATABAI HIMMAT PATIL UNION BANK OF INDIA(508500)
721 SHINDKHEDE MH-07-010-062-001/208
(VARZADI) 		1807010000NRG24060620230027502 07/06/2023 Manohar Karbhari Wagh Patil 1807010WL002248 Manohar Karbhari Wagh Patil 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079858 MANOHAR KARBHARI PATIL UNION BANK OF INDIA(508500)
722 SHINDKHEDE MH-07-010-062-001/235
(VARZADI) 		1807010000NRG24060620230027506 07/06/2023 Darbar Lotan Girase 1807010WL002248 Darbar Lotan Girase 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079611 DARBAR LOTAN GIRASE UNION BANK OF INDIA(508500)
723 SHINDKHEDE MH-07-010-062-001/244
(VARZADI) 		1807010000NRG24060620230027508 07/06/2023 VINOD NAVALSING GIRASE 1807010WL002248 VINOD NAVALSING GIRASE 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079604 MR ISHWAR NAVALSING GIRASE STATE BANK OF INDIA(508548)
724 SHINDKHEDE MH-07-010-062-001/244
(VARZADI) 		1807010000NRG24060620230027509 07/06/2023 VRSHA VINOD GIRASE 1807010WL002248 VRSHA VINOD GIRASE 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079745 VRSHA VINOD GIRASE UNION BANK OF INDIA(508500)
725 SHINDKHEDE MH-07-010-062-001/255
(VARZADI) 		1807010000NRG24060620230027511 07/06/2023 Chindha Pandit Ahire 1807010WL002248 Chindha Pandit Ahire 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079851 CHINDHA PANDIT MALI UNION BANK OF INDIA(508500)
726 SHINDKHEDE MH-07-010-062-001/266
(VARZADI) 		1807010000NRG24060620230027514 07/06/2023 Pandit Rajaram Mali 1807010WL002248 Pandit Rajaram Mali 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079832 PANDIT RAJARAM MALI UNION BANK OF INDIA(508500)
727 SHINDKHEDE MH-07-010-062-001/272
(VARZADI) 		1807010000NRG24060620230027517 07/06/2023 LALITABAI RAVSAHEB SHINDE 1807010WL002248 LALITABAI RAVSAHEB SHINDE 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079840 LALITABAI RAVSAHEB SHINDE UNION BANK OF INDIA(508500)
728 SHINDKHEDE MH-07-010-062-001/272
(VARZADI) 		1807010000NRG24060620230027516 07/06/2023 Ravsaheb Nimba Shinde 1807010WL002248 Ravsaheb Nimba Shinde 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079539 RAOSAHEB NIMBA SHINDE UNION BANK OF INDIA(508500)
729 SHINDKHEDE MH-07-010-062-001/273
(VARZADI) 		1807010000NRG24060620230027518 07/06/2023 Dattatray Shaligram Mali 1807010WL002248 Dattatray Shaligram Mali 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079547 DATTATRAY SHALIGRAM MALI UNION BANK OF INDIA(508500)
730 SHINDKHEDE MH-07-010-062-001/286
(VARZADI) 		1807010000NRG24060620230027521 07/06/2023 Uda Bhanu Kolape 1807010WL002248 Uda Bhanu Kolape 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079738 UDA BHANU KOLAPE UNION BANK OF INDIA(508500)
731 SHINDKHEDE MH-07-010-062-001/302
(VARZADI) 		1807010000NRG24060620230027524 07/06/2023 JAYDIPSING RAJENDRSING GIRASE 1807010WL002248 JAYDIPSING RAJENDRSING GIRASE 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079741 JAYDIPSING RAJENDRASING GIRASE UNION BANK OF INDIA(508500)
732 SHINDKHEDE MH-07-010-062-001/303
(VARZADI) 		1807010000NRG24060620230027525 07/06/2023 Rajendra Asaram Patil 1807010WL002248 Rajendra Asaram Patil 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079831 RAJENDRA ASARAM PATIL(BAGUL) UNION BANK OF INDIA(508500)
733 SHINDKHEDE MH-07-010-062-001/305
(VARZADI) 		1807010000NRG24060620230027526 07/06/2023 Karabhari Sukadev Suryavanshi Patil 1807010WL002248 Karabhari Sukadev Suryavanshi Patil 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079839 KARBHARI SUKDEO PATIL UNION BANK OF INDIA(508500)
734 SHINDKHEDE MH-07-010-062-001/320
(VARZADI) 		1807010000NRG24060620230027531 07/06/2023 Vikhram Rajaram Wagh 1807010WL002248 Vikhram Rajaram Wagh 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079197 VIKHRAM RAJARAM WAGH UNION BANK OF INDIA(508500)
735 SHINDKHEDE MH-07-010-062-001/332
(VARZADI) 		1807010000NRG24060620230027537 07/06/2023 Shindubai Uttam Koli 1807010WL002248 Shindubai Uttam Koli 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079612 MRS SINDHUBAI UTTAM KOLI STATE BANK OF INDIA(508548)
736 SHINDKHEDE MH-07-010-062-001/332
(VARZADI) 		1807010000NRG24060620230027538 07/06/2023 Yogesh Uttam Koli 1807010WL002248 Yogesh Uttam Koli 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079610 MR YOGESH UTTAM KOLI STATE BANK OF INDIA(508548)
737 SHINDKHEDE MH-07-010-062-001/338
(VARZADI) 		1807010000NRG24060620230027539 07/06/2023 Shankar Rajesing Girase 1807010WL002248 Shankar Rajesing Girase 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079586 SHANKAR RAJESING GIRASE UNION BANK OF INDIA(508500)
738 SHINDKHEDE MH-07-010-062-001/344
(VARZADI) 		1807010000NRG24060620230027540 07/06/2023 Nanabhau Pandit Patil 1807010WL002248 Nanabhau Pandit Patil 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079835 NANABHAU PANDIT PATIL UNION BANK OF INDIA(508500)
739 SHINDKHEDE MH-07-010-062-001/350
(VARZADI) 		1807010000NRG24060620230027541 07/06/2023 Yashvant Garbad Mali 1807010WL002248 Yashvant Garbad Mali 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079532 YASHWANT GARBAD MALI UNION BANK OF INDIA(508500)
740 SHINDKHEDE MH-07-010-062-001/353
(VARZADI) 		1807010000NRG24060620230027544 07/06/2023 Latabai Ramesh Mali 1807010WL002248 Latabai Ramesh Mali 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079841 MRS LATABAI RAMESH MALI STATE BANK OF INDIA(508548)
741 SHINDKHEDE MH-07-010-062-001/353
(VARZADI) 		1807010000NRG24060620230027543 07/06/2023 Ramesh Raghunath Mali 1807010WL002248 Ramesh Raghunath Mali 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079830 RAMESH RAGHUNATH MALI UNION BANK OF INDIA(508500)
742 SHINDKHEDE MH-07-010-062-001/36
(VARZADI) 		1807010000NRG24060620230027545 07/06/2023 Chudaman Omkar Baisane 1807010WL002248 Chudaman Omkar Baisane 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079472 CHUDAMAN ONKAR BAISANE UNION BANK OF INDIA(508500)
743 SHINDKHEDE MH-07-010-062-001/362
(VARZADI) 		1807010000NRG24060620230027546 07/06/2023 SANJAY SANTOSH MALI 1807010WL002248 SANJAY SANTOSH MALI 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079829 SANJAY SANTOSH MALI UNION BANK OF INDIA(508500)
744 SHINDKHEDE MH-07-010-062-001/364
(VARZADI) 		1807010000NRG24060620230027547 07/06/2023 Ramesh Tulshiram Mali 1807010WL002248 Ramesh Tulshiram Mali 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079834 RAMESH TULASHIRAM MALI UNION BANK OF INDIA(508500)
745 SHINDKHEDE MH-07-010-062-001/370
(VARZADI) 		1807010000NRG24060620230027548 07/06/2023 Chatur Maharu Girse 1807010WL002248 Chatur Maharu Girse 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079603 DILKORBAI CHATUR GIRASE UNION BANK OF INDIA(508500)
746 SHINDKHEDE MH-07-010-062-001/370
(VARZADI) 		1807010000NRG24060620230027549 07/06/2023 SATISH CHATUR GIRASE 1807010WL002248 SATISH CHATUR GIRASE 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079742 SATISH CHATURSING RAJPUT UNION BANK OF INDIA(508500)
747 SHINDKHEDE MH-07-010-062-001/385
(VARZADI) 		1807010000NRG24060620230027552 07/06/2023 Anil dharma bhil 1807010WL002248 Anil dharma bhil 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079857 ANIL DHARMA BHIL UNION BANK OF INDIA(508500)
748 SHINDKHEDE MH-07-010-062-001/385
(VARZADI) 		1807010000NRG24060620230027553 07/06/2023 Radhabai Anil bhil 1807010WL002248 Radhabai Anil bhil 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079856 RADHABAI ANIL BHIL UNION BANK OF INDIA(508500)
749 SHINDKHEDE MH-07-010-062-001/388
(VARZADI) 		1807010000NRG24060620230027555 07/06/2023 Dhanabai Nanabhau Kolape 1807010WL002248 Dhanabai Nanabhau Kolape 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079854 MRS DHANABAI NANA KOLAPE STATE BANK OF INDIA(508548)
750 SHINDKHEDE MH-07-010-062-001/388
(VARZADI) 		1807010000NRG24060620230027554 07/06/2023 Nanabhau Tukaram Kolape 1807010WL002248 Nanabhau Tukaram Kolape 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079855 NANABHAU TUKARAM KOLAPE UNION BANK OF INDIA(508500)
751 SHINDKHEDE MH-07-010-062-001/396
(VARZADI) 		1807010000NRG24060620230027556 07/06/2023 Udesing Gulabsing Girase 1807010WL002248 Udesing Gulabsing Girase 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079602 UDESING GULABSING GIRASE UNION BANK OF INDIA(508500)
752 SHINDKHEDE MH-07-010-062-001/397
(VARZADI) 		1807010000NRG24060620230027558 07/06/2023 Bhaiya Punjaram Wagh 1807010WL002248 Bhaiya Punjaram Wagh 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079833 BHAIYYA PUNJARAM WAGH UNION BANK OF INDIA(508500)
753 SHINDKHEDE MH-07-010-062-001/397
(VARZADI) 		1807010000NRG24060620230027557 07/06/2023 Punjaram Kautik Patil 1807010WL002248 Punjaram Kautik Patil 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079836 PUNJARAM KAUTIK PATIL UNION BANK OF INDIA(508500)
754 SHINDKHEDE MH-07-010-062-001/469
(VARZADI) 		1807010000NRG24060620230027564 07/06/2023 bhatu nahnu mali 1807010WL002248 bhatu nahnu mali 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079595 BHATU NAHANU MALI UNION BANK OF INDIA(508500)
755 SHINDKHEDE MH-07-010-062-001/473
(VARZADI) 		1807010000NRG24060620230027565 07/06/2023 RAHIDAS BARAKU BORASE 1807010WL002248 RAHIDAS BARAKU BORASE 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079593 RAHIDAS BARAKU BORASE(KOLI) UNION BANK OF INDIA(508500)
756 SHINDKHEDE MH-07-010-062-001/474
(VARZADI) 		1807010000NRG24060620230027566 07/06/2023 BHAIDAS BARKU KOLI 1807010WL002248 BHAIDAS BARKU KOLI 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079594 BHAIDAS BARKU KOLI UNION BANK OF INDIA(508500)
757 SHINDKHEDE MH-07-010-062-001/487
(VARZADI) 		1807010000NRG24060620230027567 07/06/2023 BABURAO AMRUT BAISANE 1807010WL002248 BABURAO AMRUT BAISANE 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079743 BABURAO AMRUT BAISANE UNION BANK OF INDIA(508500)
758 SHINDKHEDE MH-07-010-062-001/504
(VARZADI) 		1807010000NRG24060620230027568 07/06/2023 CHOTU BHAIDAS BASIANE 1807010WL002248 CHOTU BHAIDAS BASIANE 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079740 CHOTU BHAIDAS BAISANE UNION BANK OF INDIA(508500)
759 SHINDKHEDE MH-07-010-062-001/71
(VARZADI) 		1807010000NRG24060620230027573 07/06/2023 Dharma Zanda Bhil 1807010WL002248 Dharma Zanda Bhil 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079737 LAKHAN DHARMA BHIL BANK OF BARODA(606985)
760 SHINDKHEDE MH-07-010-062-001/71
(VARZADI) 		1807010000NRG24060620230027574 07/06/2023 SHOBHABAI DHARMA MORE 1807010WL002248 SHOBHABAI DHARMA MORE 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079746 SHOBHABAI DHARMA MORE UNION BANK OF INDIA(508500)
761 SHINDKHEDE MH-07-010-062-001/742
(VARZADI) 		1807010000NRG24060620230027576 07/06/2023 HIRKANBAI VAMAN SHINDE 1807010WL002248 HIRKANBAI VAMAN SHINDE 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079736 HIRKANBAI VAMAN SHINDE UNION BANK OF INDIA(508500)
762 SHINDKHEDE MH-07-010-062-001/742
(VARZADI) 		1807010000NRG24060620230027575 07/06/2023 VAMAN KHUSHAL SHINDE 1807010WL002248 VAMAN KHUSHAL SHINDE 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079735 VAMAN KHUSHAL SHINDE UNION BANK OF INDIA(508500)
763 SHINDKHEDE MH-07-010-062-001/743
(VARZADI) 		1807010000NRG24060620230027577 07/06/2023 anil vaman shinde 1807010WL002248 anil vaman shinde 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079739 ANIL WAMAN SHINDE UNION BANK OF INDIA(508500)
764 SHINDKHEDE MH-07-010-062-001/748
(VARZADI) 		1807010000NRG24060620230027581 07/06/2023 ANIL AMRUT BASIANE 1807010WL002248 ANIL AMRUT BASIANE 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079744 ANIL AMRUT BAISANE UNION BANK OF INDIA(508500)
765 SHINDKHEDE MH-07-010-062-001/845
(VARZADI) 		1807010000NRG24060620230027584 07/06/2023 INDRJEET SABERAO FULFAGRE 1807010WL002248 INDRJEET SABERAO FULFAGRE 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079605 INDRAJIT SAHEBRAO FULPAGARE UNION BANK OF INDIA(508500)
766 SHINDKHEDE MH-07-010-062-001/885
(VARZADI) 		1807010000NRG24060620230027585 07/06/2023 SUNITABAI NARENDRA MALI 1807010WL002248 SUNITABAI NARENDRA MALI 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079842 Baviskar Sunitaben BANK OF BARODA(606985)
767 SHINDKHEDE MH-07-010-066-001/100
(SATARE) 		1807010000NRG24070620230031737 07/06/2023 GOPAL RANJIT GIRASE 1807010WL002518 GOPAL RANJIT GIRASE 00468 UBIN0556742 1100 1100 Processed 11/06/2023 A161230079232 MASTER GOPAL RANJITSING GIRASE STATE BANK OF INDIA(508548)
768 SHINDKHEDE MH-07-010-095-001/321
(SHEVADE) 		1807010095NRG24070620230031880 07/06/2023 Nilesh bapu deshmukh 1807010WL002521 Nilesh bapu deshmukh 00468 UBIN0556742 1100 1100 Processed 11/06/2023 A161230079597 NILESH BAPURAO DESHMUKH UNION BANK OF INDIA(508500)
769 SHINDKHEDE MH-07-010-095-001/321
(SHEVADE) 		1807010095NRG24070620230031881 07/06/2023 Rakesh Bapu desmukh 1807010WL002521 Rakesh Bapu desmukh 00468 UBIN0556742 1100 1100 Processed 11/06/2023 A161230079596 RAKESH BAPU DESHMUKH BANK OF INDIA(508505)
770 SHINDKHEDE MH-07-010-097-001/42
(DIVEE) 		1807010000NRG24060620230027630 07/06/2023 Jagatsing Kalu Girase 1807010WL002249 Jagatsing Kalu Girase 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079730 Mr. JAGATSING KALUSING GIRASE CENTRAL BANK OF INDIA(607115)
771 SHINDKHEDE MH-07-010-097-001/434
(DIVEE) 		1807010000NRG24060620230027634 07/06/2023 devita jitendra girase 1807010WL002249 devita jitendra girase 00468 UBIN0556742 1650 1650 Processed 11/06/2023 A161230079731 DEVITA JITENDRA GIRASE UNION BANK OF INDIA(508500)
SubTotal 100650 100650
772 SHINDKHEDE MH-07-010-082-001/293
(PAASTE) 		1807010000NRG24070620230031608 07/06/2023 ARUN BHIMRAO PATIL 1807010WL002507 ARUN BHIMRAO PATIL 00468 UBIN0567566 1645 1645 Processed 11/06/2023 A161230079686 ARUN BHIMRAO THAKRE UNION BANK OF INDIA(508500)
773 SHINDKHEDE MH-07-010-082-001/690
(PAASTE) 		1807010000NRG24070620230031631 07/06/2023 VIJAY NANA KOLI 1807010WL002507 VIJAY NANA KOLI 00468 UBIN0567566 1650 1650 Processed 12/06/2023 A161230079687 VIJAY NANA KOLI PUNJAB NATIONAL BANK(508568)
774 SHINDKHEDE MH-07-010-082-001/777
(PAASTE) 		1807010000NRG24070620230031636 07/06/2023 KALPANA PRADIP BILADI 1807010WL002507 KALPANA PRADIP BILADI 00468 UBIN0567566 1650 1650 Processed 11/06/2023 A161230079688 KALPANA PRADIP PATIL UNION BANK OF INDIA(508500)
775 SHINDKHEDE MH-07-010-105-001/155-B
(JATOTA) 		1807010000NRG24050620230026075 07/06/2023 AMJUR AKBAR PATEL 1807010WL002179 AMJUR AKBAR PATEL 00468 UBIN0567566 1650 1650 Processed 11/06/2023 A161230079844 MUMTAJ BI MANJUR PATEL UNION BANK OF INDIA(508500)
776 SHINDKHEDE MH-07-010-105-001/155-D
(JATOTA) 		1807010000NRG24050620230026077 07/06/2023 FIRDOS GAFUR PATEL 1807010WL002179 FIRDOS GAFUR PATEL 00468 UBIN0567566 1650 1650 Processed 11/06/2023 A161230079421 FIRDOS GAFUR PATEL UNION BANK OF INDIA(508500)
777 SHINDKHEDE MH-07-010-105-001/156
(JATOTA) 		1807010000NRG24050620230026078 07/06/2023 ARMAN MIYALAL PATEL 1807010WL002179 ARMAN MIYALAL PATEL 00468 UBIN0567566 1650 1650 Processed 11/06/2023 A161230079438 MR ARMAN MIYALAL PATEL STATE BANK OF INDIA(508548)
778 SHINDKHEDE MH-07-010-105-001/179
(JATOTA) 		1807010000NRG24050620230026081 07/06/2023 SAMA BI USMAN PATEL 1807010WL002179 SAMA BI USMAN PATEL 00468 UBIN0567566 1650 1650 Processed 11/06/2023 A161230079759 MR USMAN BABULAL PATEL STATE BANK OF INDIA(508548)
779 SHINDKHEDE MH-07-010-105-001/182
(JATOTA) 		1807010000NRG24050620230026083 07/06/2023 Aarif Yakub Fakir 1807010WL002179 Aarif Yakub Fakir 00468 UBIN0567566 1650 1650 Processed 11/06/2023 A161230079615 AARIF YAKUB FAKIR UNION BANK OF INDIA(508500)
780 SHINDKHEDE MH-07-010-105-001/31
(JATOTA) 		1807010000NRG24050620230026087 07/06/2023 FAKIRA BHAIYA PATEL 1807010WL002179 FAKIRA BHAIYA PATEL 00468 UBIN0567566 1652 1652 Processed 11/06/2023 A161230079567 FAKIRA BHAIYYA PATEL UNION BANK OF INDIA(508500)
781 SHINDKHEDE MH-07-010-105-001/343
(JATOTA) 		1807010000NRG24050620230026090 07/06/2023 HARUN MUSA PATEL 1807010WL002179 HARUN MUSA PATEL 00468 UBIN0567566 1652 1652 Processed 11/06/2023 A161230079758 HARUN MUSA PATEL UNION BANK OF INDIA(508500)
782 SHINDKHEDE MH-07-010-105-001/420
(JATOTA) 		1807010000NRG24050620230026093 07/06/2023 nazim bhikan patel 1807010WL002179 nazim bhikan patel 00468 UBIN0567566 1652 1652 Processed 11/06/2023 A161230079845 NAZIM BHIKAN PATEL UNION BANK OF INDIA(508500)
783 SHINDKHEDE MH-07-010-105-001/479
(JATOTA) 		1807010000NRG24050620230026094 07/06/2023 salim musa patel 1807010WL002179 salim musa patel 00468 UBIN0567566 1638 1638 Processed 11/06/2023 A161230079846 SALIM MUSA PATEL UNION BANK OF INDIA(508500)
784 SHINDKHEDE MH-07-010-105-001/493
(JATOTA) 		1807010000NRG24050620230026096 07/06/2023 FAYAJ KHALIL PATEL 1807010WL002179 FAYAJ KHALIL PATEL 00468 UBIN0567566 1650 1650 Processed 11/06/2023 A161230079760 FAYAJ KHALIL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
785 SHINDKHEDE MH-07-010-105-001/535
(JATOTA) 		1807010000NRG24050620230026099 07/06/2023 hashim khalek patel 1807010WL002179 hashim khalek patel 00468 UBIN0567566 1650 1650 Processed 11/06/2023 A161230079843 MASTER HASIM KHALEK PATEL STATE BANK OF INDIA(508548)
786 SHINDKHEDE MH-07-010-105-001/557
(JATOTA) 		1807010000NRG24050620230026103 07/06/2023 FARJANA TOFIK PATEL 1807010WL002179 FARJANA TOFIK PATEL 00468 UBIN0567566 1650 1650 Processed 11/06/2023 A161230079749 FARJANA TOFIK PATEL UNION BANK OF INDIA(508500)
787 SHINDKHEDE MH-07-010-105-001/557
(JATOTA) 		1807010000NRG24050620230026102 07/06/2023 Taufik Rafik patel 1807010WL002179 Taufik Rafik patel 00468 UBIN0567566 1650 1650 Processed 11/06/2023 A161230079748 MR TOFIK RAFIK PATEL STATE BANK OF INDIA(508548)
788 SHINDKHEDE MH-07-010-105-001/616
(JATOTA) 		1807010000NRG24050620230026111 07/06/2023 ARJUN DHANRAJ FULPAGARE 1807010WL002179 ARJUN DHANRAJ FULPAGARE 00468 UBIN0567566 1650 1650 Processed 11/06/2023 A161230079847 ARJUN DHANRAJ FULPAGARE UNION BANK OF INDIA(508500)
789 SHINDKHEDE MH-07-010-114-001/571
(KHALANE) 		1807010114NRG24070620230031437 07/06/2023 sanjy attaram pawar 1807010WL002503 sanjy attaram pawar 00468 UBIN0567566 1650 1650 Processed 11/06/2023 A161230079234 Mr. SANJAY ATMARAM PAWAR CENTRAL BANK OF INDIA(607115)
SubTotal 29689 29689
790 SHINDKHEDE MH-07-010-105-001/107
(JATOTA) 		1807010000NRG24050620230026066 07/06/2023 Manjur Hamid Patel 1807010WL002179 Manjur Hamid Patel 00666 IDFB0040101 1650 1650 Processed 11/06/2023 A161230079270 MANJOOR HAMID PATEL UNION BANK OF INDIA(508500)
791 SHINDKHEDE MH-07-010-105-001/107
(JATOTA) 		1807010000NRG24050620230026067 07/06/2023 Shamin Bi Manzoor Patel 1807010WL002179 Shamin Bi Manzoor Patel 00666 IDFB0040101 1650 1650 Processed 11/06/2023 A161230079269 SHAMIM BI MANZOOR PATEL UNION BANK OF INDIA(508500)
792 SHINDKHEDE MH-07-010-105-001/213
(JATOTA) 		1807010000NRG24050620230026085 07/06/2023 Sadik Samad Patel 1807010WL002179 Sadik Samad Patel 00666 IDFB0040101 1650 1650 Processed 11/06/2023 A161230079268 PATEL MOHAMMAD SADIQUE ABDUL SAMAD UNION BANK OF INDIA(508500)
SubTotal 4950 4950
793 SHINDKHEDE MH-07-010-047-001/100
(JOGSHELU) 		1807010000NRG24050620230025439 07/06/2023 Ganesh Barku more 1807010WL002133 Ganesh Barku more 00691 IPOS0000001 1650 1650 Processed 11/06/2023 A161230079065 Mr. GANESH BARKU MORE CENTRAL BANK OF INDIA(607115)
794 SHINDKHEDE MH-07-010-047-001/133
(JOGSHELU) 		1807010000NRG24050620230025449 07/06/2023 minabai suresh desale 1807010WL002133 minabai suresh desale 00691 IPOS0000001 1650 1650 Processed 11/06/2023 A161230079067 MINABAI SURESH DESALE INDIA POST PAYMENTS BANK LIMITED(508528)
795 SHINDKHEDE MH-07-010-047-001/188
(JOGSHELU) 		1807010000NRG24050620230025611 07/06/2023 pragati dipak desale 1807010WL002140 pragati dipak desale 00691 IPOS0000001 1650 1650 Processed 11/06/2023 A161230079068 PRAGATI DIPAK DESALE INDIA POST PAYMENTS BANK LIMITED(508528)
796 SHINDKHEDE MH-07-010-047-001/73
(JOGSHELU) 		1807010000NRG24050620230025433 07/06/2023 Pandurang b more 1807010WL002132 Pandurang b more 00691 IPOS0000001 1650 1650 Processed 11/06/2023 A161230079165 Mr. PANDURANG BHASKAR MORE CENTRAL BANK OF INDIA(607115)
797 SHINDKHEDE MH-07-010-047-001/75
(JOGSHELU) 		1807010000NRG24050620230025464 07/06/2023 chitrabai ranjit desale 1807010WL002133 chitrabai ranjit desale 00691 IPOS0000001 1650 1650 Processed 11/06/2023 A161230079064 CHITRABAI RANJIT DESALE INDIA POST PAYMENTS BANK LIMITED(508528)
798 SHINDKHEDE MH-07-010-047-001/8972
(JOGSHELU) 		1807010000NRG24050620230025630 07/06/2023 H d desale 1807010WL002140 H d desale 00691 IPOS0000001 1375 1375 Processed 11/06/2023 A161230079066 Mrs. HIRABAI DINESH DESLE CENTRAL BANK OF INDIA(607115)
799 SHINDKHEDE MH-07-010-105-001/136
(JATOTA) 		1807010000NRG24050620230026071 07/06/2023 ismail miyalal patel 1807010WL002179 ismail miyalal patel 00691 IPOS0000001 1650 1650 Rejected 10/06/2023 A161230079069 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 11275 11275
Total 1235284 1235284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHINDKHEDE MH1807010999_070623APB_FTO_58421 AXIS BANK UTIB0000472 DHULE (MAHARASHTRA) 3300
2 SHINDKHEDE MH1807010999_070623APB_FTO_58421 Bank of Baroda BARB0DBVARW VARWADE 4675
3 SHINDKHEDE MH1807010999_070623APB_FTO_58421 Bank of Baroda BARB0DHULIA DHULIA, DIST DHULE 3300
4 SHINDKHEDE MH1807010999_070623APB_FTO_58421 Bank of Baroda BARB0SHIRPU SHIRPUR, DIST. DHULIA 1650
5 SHINDKHEDE MH1807010999_070623APB_FTO_58421 Bank of India BKID0000692 CHIMTHANE 175198
6 SHINDKHEDE MH1807010999_070623APB_FTO_58421 Bank of Maharastra MAHB0001653 Dondaicha 6050
7 SHINDKHEDE MH1807010999_070623APB_FTO_58421 Central Bank Of India CBIN0281361 CROSS CUT RD., COIMBATORE 1375
8 SHINDKHEDE MH1807010999_070623APB_FTO_58421 Central Bank Of India CBIN0281363 DONDAICHA 5775
9 SHINDKHEDE MH1807010999_070623APB_FTO_58421 Central Bank Of India CBIN0281876 VIRDEL 68750
10 SHINDKHEDE MH1807010999_070623APB_FTO_58421 Central Bank Of India CBIN0281972 SINDKHEDA 338975
11 SHINDKHEDE MH1807010999_070623APB_FTO_58421 Central Bank Of India CBIN0282247 MALPUR 71225
12 SHINDKHEDE MH1807010999_070623APB_FTO_58421 Central Bank Of India CBIN0282284 CHHADVEL KORDE 1650
13 SHINDKHEDE MH1807010999_070623APB_FTO_58421 HDFC Bank HDFC0000411 MUMBAI - MALAD(WEST) 1650
14 SHINDKHEDE MH1807010999_070623APB_FTO_58421 HDFC Bank HDFC0002541 SATPURA MIDC, NASHIK 1650
15 SHINDKHEDE MH1807010999_070623APB_FTO_58421 Punjab National Bank PUNB0134800 MUDAVAD 41220
16 SHINDKHEDE MH1807010999_070623APB_FTO_58421 State Bank of India SBIN0000291 SINDKHEDA 233763
17 SHINDKHEDE MH1807010999_070623APB_FTO_58421 State Bank of India SBIN0002151 DONDAICHA 45925
18 SHINDKHEDE MH1807010999_070623APB_FTO_58421 State Bank of India SBIN0002167 NARDANA 53613
19 SHINDKHEDE MH1807010999_070623APB_FTO_58421 State Bank of India SBIN0004798 BATAWAT 1650
20 SHINDKHEDE MH1807010999_070623APB_FTO_58421 State Bank of India SBIN0007779 NIMGUL 24024
21 SHINDKHEDE MH1807010999_070623APB_FTO_58421 Union Bank of India UBIN0532401 DHULIA 1650
22 SHINDKHEDE MH1807010999_070623APB_FTO_58421 Union Bank of India UBIN0532428 PIMPALNER 1652
23 SHINDKHEDE MH1807010999_070623APB_FTO_58421 Union Bank of India UBIN0556742 DONDAICHA 100650
24 SHINDKHEDE MH1807010999_070623APB_FTO_58421 Union Bank of India UBIN0567566 Nardana,Nardhane Dist.Dhule 29689
25 SHINDKHEDE MH1807010999_070623APB_FTO_58421 IDFC Bank IDFB0040101 BKK-Naman 4950
26 SHINDKHEDE MH1807010999_070623APB_FTO_58421 India Post Payments Bank IPOS0000001 DHULE 11275

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