|
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-07-010-095-001/62120
(SHEVADE)
|
1807010000NRG24021120230158218
|
02/11/2023
|
dipak gokul musle
|
1807010WL013283
|
dipak gokul musle
|
00032
|
UTIB0000472
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047938
|
|
Mr. Musale Dipak Gokul
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
SHINDKHEDE
|
MH-07-010-023-001/235
(DAUL)
|
1807010000NRG24021120230157972
|
02/11/2023
|
Mayur machhindra mali
|
1807010WL013274
|
Mayur machhindra mali
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047930
|
|
AYUR MACHINDRA MALI
|
BANK OF BARODA(606985)
|
|
3
|
SHINDKHEDE
|
MH-07-010-023-001/235
(DAUL)
|
1807010000NRG24021120230157971
|
02/11/2023
|
Yogita Machhindra Mali
|
1807010WL013274
|
Yogita Machhindra Mali
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047929
|
|
YOGITA MACHINDRA MAL
|
BANK OF BARODA(606985)
|
|
4
|
SHINDKHEDE
|
MH-07-010-028-001/205
(DHAWADE)
|
1807010000NRG24021120230157777
|
02/11/2023
|
bapu phatesing girase
|
1807010WL013256
|
bapu phatesing girase
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047894
|
|
BAPU FATTESING GIRAS
|
BANK OF BARODA(606985)
|
|
5
|
SHINDKHEDE
|
MH-07-010-028-001/205
(DHAWADE)
|
1807010000NRG24021120230157778
|
02/11/2023
|
sunandabai bapu girase
|
1807010WL013256
|
sunandabai bapu girase
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047892
|
|
SUNANDABAI BAPU GIRA
|
BANK OF BARODA(606985)
|
|
6
|
SHINDKHEDE
|
MH-07-010-028-001/297
(DHAWADE)
|
1807010000NRG24021120230157760
|
02/11/2023
|
Yogesh Gopichand Patil
|
1807010WL013254
|
Yogesh Gopichand Patil
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047896
|
|
YOGESH GOPICHAND PAT
|
BANK OF BARODA(606985)
|
|
7
|
SHINDKHEDE
|
MH-07-010-028-001/302
(DHAWADE)
|
1807010000NRG24021120230157761
|
02/11/2023
|
Sayjabai Yogesh Patil
|
1807010WL013254
|
Sayjabai Yogesh Patil
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047898
|
|
SAYAJABAI YOGESH PAT
|
BANK OF BARODA(606985)
|
|
8
|
SHINDKHEDE
|
MH-07-010-028-001/302
(DHAWADE)
|
1807010000NRG24021120230157779
|
02/11/2023
|
Sayjabai Yogesh Patil
|
1807010WL013256
|
Sayjabai Yogesh Patil
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047897
|
|
SAYAJABAI YOGESH PAT
|
BANK OF BARODA(606985)
|
|
9
|
SHINDKHEDE
|
MH-07-010-028-001/311
(DHAWADE)
|
1807010000NRG24021120230157762
|
02/11/2023
|
Rajendra Ratan Patil
|
1807010WL013254
|
Rajendra Ratan Patil
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047895
|
|
RAJENDRA RATAN PATIL
|
BANK OF BARODA(606985)
|
|
10
|
SHINDKHEDE
|
MH-07-010-028-001/329
(DHAWADE)
|
1807010000NRG24021120230157763
|
02/11/2023
|
Kiran Yuwaraj Patil
|
1807010WL013254
|
Kiran Yuwaraj Patil
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047928
|
|
KIRAN YUVRAJ PATIL
|
BANK OF BARODA(606985)
|
|
11
|
SHINDKHEDE
|
MH-07-010-028-001/407
(DHAWADE)
|
1807010000NRG24021120230157764
|
02/11/2023
|
Krushna Atmaram Jadhav
|
1807010WL013254
|
Krushna Atmaram Jadhav
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047933
|
|
KRUSHNA ATMARAM JADH
|
BANK OF BARODA(606985)
|
|
12
|
SHINDKHEDE
|
MH-07-010-028-001/407
(DHAWADE)
|
1807010000NRG24021120230157765
|
02/11/2023
|
Pawaba Krushna Jadhav
|
1807010WL013254
|
Pawaba Krushna Jadhav
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047935
|
|
PAWABA KRUSHNA JADHA
|
BANK OF BARODA(606985)
|
|
13
|
SHINDKHEDE
|
MH-07-010-028-001/685
(DHAWADE)
|
1807010000NRG24021120230157805
|
02/11/2023
|
Ambadas Shivadas Thakare
|
1807010WL013261
|
Ambadas Shivadas Thakare
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047922
|
|
AMBADAS SHIVDAS THAK
|
BANK OF BARODA(606985)
|
|
14
|
SHINDKHEDE
|
MH-07-010-028-001/77
(DHAWADE)
|
1807010000NRG24021120230157806
|
02/11/2023
|
Bapu Manga Bhil
|
1807010WL013261
|
Bapu Manga Bhil
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047934
|
|
BAPU MANGA BHIL
|
BANK OF BARODA(606985)
|
|
15
|
SHINDKHEDE
|
MH-07-010-028-001/92
(DHAWADE)
|
1807010000NRG24021120230157766
|
02/11/2023
|
Chandramani Rohidas Ramraje
|
1807010WL013254
|
Chandramani Rohidas Ramraje
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047932
|
|
CHANDRAMANI ROHIDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
SHINDKHEDE
|
MH-07-010-075-001/147
(SHIRALE)
|
1807010000NRG24021120230158228
|
02/11/2023
|
Amol Satish Bhoi
|
1807010WL013284
|
Amol Satish Bhoi
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047878
|
|
AMOL SATISH BHOI
|
BANK OF INDIA(508505)
|
|
17
|
SHINDKHEDE
|
MH-07-010-075-001/188
(SHIRALE)
|
1807010000NRG24021120230158119
|
02/11/2023
|
Rajendra Raghunath Patil
|
1807010WL013283
|
Rajendra Raghunath Patil
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047881
|
|
Mr. RAJENDRA RAGHUNATH JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SHINDKHEDE
|
MH-07-010-075-001/201
(SHIRALE)
|
1807010000NRG24021120230158233
|
02/11/2023
|
Nhanu Tansing Girase
|
1807010WL013284
|
Nhanu Tansing Girase
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045312
|
|
NHANU TANSING GIRASE
|
BANK OF INDIA(508505)
|
|
19
|
SHINDKHEDE
|
MH-07-010-075-001/262
(SHIRALE)
|
1807010000NRG24021120230158236
|
02/11/2023
|
Shrawan Wana Koli
|
1807010WL013284
|
Shrawan Wana Koli
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045301
|
|
SHRAWAN WANA KOLI
|
BANK OF INDIA(508505)
|
|
20
|
SHINDKHEDE
|
MH-07-010-075-001/30
(SHEVADE)
|
1807010000NRG24021120230158121
|
02/11/2023
|
kamalbai pandratnth mali
|
1807010WL013283
|
kamalbai pandratnth mali
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047857
|
|
KALABAI PANDHRINATH BAGUL
|
BANK OF INDIA(508505)
|
|
21
|
SHINDKHEDE
|
MH-07-010-075-001/348
(SHIRALE)
|
1807010000NRG24021120230158122
|
02/11/2023
|
Barku Shankar Patil
|
1807010WL013283
|
Barku Shankar Patil
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045285
|
|
BARKU SHANKAR JADHAV
|
BANK OF INDIA(508505)
|
|
22
|
SHINDKHEDE
|
MH-07-010-075-001/381
(SHIRALE)
|
1807010000NRG24021120230158241
|
02/11/2023
|
LOTAN DAGA PATIL
|
1807010WL013284
|
LOTAN DAGA PATIL
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047826
|
|
LOTAN DAGA JADHAV
|
BANK OF INDIA(508505)
|
|
23
|
SHINDKHEDE
|
MH-07-010-075-001/4
(SHEVADE)
|
1807010000NRG24021120230158336
|
02/11/2023
|
Arun Madhukar Sonje
|
1807010WL013286
|
Arun Madhukar Sonje
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047877
|
|
ARUN MADHUKAR SONJE
|
BANK OF INDIA(508505)
|
|
24
|
SHINDKHEDE
|
MH-07-010-075-001/406
(SHIRALE)
|
1807010000NRG24021120230158242
|
02/11/2023
|
Suresh Motiram Koli
|
1807010WL013284
|
Suresh Motiram Koli
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047831
|
|
SURESH MOTIRAM NIKUM
|
BANK OF INDIA(508505)
|
|
25
|
SHINDKHEDE
|
MH-07-010-075-001/406
(SHIRALE)
|
1807010000NRG24021120230158243
|
02/11/2023
|
Ujwalabai Suresh Koli
|
1807010WL013284
|
Ujwalabai Suresh Koli
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047832
|
|
UAJANBAI SURESH NIKUM
|
BANK OF INDIA(508505)
|
|
26
|
SHINDKHEDE
|
MH-07-010-075-001/41
(SHEVADE)
|
1807010000NRG24021120230158244
|
02/11/2023
|
Dilip Narayan Mali
|
1807010WL013284
|
Dilip Narayan Mali
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047883
|
|
DILIP NARAYAN MALI/BAGUL
|
BANK OF INDIA(508505)
|
|
27
|
SHINDKHEDE
|
MH-07-010-093-001/372
(AARLE)
|
1807010000NRG24021120230158258
|
02/11/2023
|
vikas gopichand dhangar
|
1807010WL013284
|
vikas gopichand dhangar
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047843
|
|
MR VIKAS GOPICHAND DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHINDKHEDE
|
MH-07-010-093-001/507
(AARLE)
|
1807010000NRG24021120230158263
|
02/11/2023
|
Padamsing Khandu Girase
|
1807010WL013284
|
Padamsing Khandu Girase
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045287
|
|
Mr. PADAMSING KHANDUBHAI GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SHINDKHEDE
|
MH-07-010-093-001/596
(AARLE)
|
1807010000NRG24021120230158265
|
02/11/2023
|
arun yuvraj dhangar
|
1807010WL013284
|
arun yuvraj dhangar
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047846
|
|
ARUN YUVRAJ DHANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SHINDKHEDE
|
MH-07-010-093-001/62
(AARLE)
|
1807010000NRG24021120230158266
|
02/11/2023
|
dnyaneswar dasharath dhangar
|
1807010WL013284
|
dnyaneswar dasharath dhangar
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045293
|
|
DNYANESHWAR DASHARATH DHANGAR
|
BANK OF INDIA(508505)
|
|
31
|
SHINDKHEDE
|
MH-07-010-093-001/62
(AARLE)
|
1807010000NRG24021120230158267
|
02/11/2023
|
samadhan dnyaneshwar dhangar
|
1807010WL013284
|
samadhan dnyaneshwar dhangar
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047842
|
|
SAMADHAN DNYANESHWAR DHANGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
SHINDKHEDE
|
MH-07-010-093-001/62
(AARLE)
|
1807010000NRG24021120230158268
|
02/11/2023
|
sushila dnyaneshwar dhangar
|
1807010WL013284
|
sushila dnyaneshwar dhangar
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045292
|
|
SUSHILA DNYANESHWAR DHANGAR
|
BANK OF INDIA(508505)
|
|
33
|
SHINDKHEDE
|
MH-07-010-093-001/678
(AARLE)
|
1807010000NRG24021120230158270
|
02/11/2023
|
Yuvraj Rameash Dhangar
|
1807010WL013284
|
Yuvraj Rameash Dhangar
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047880
|
|
Mr. YUVRAJ RAMESH DHANGAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SHINDKHEDE
|
MH-07-010-093-001/745
(AARLE)
|
1807010000NRG24021120230158273
|
02/11/2023
|
Bhaudas Dashrath Dhangar
|
1807010WL013284
|
Bhaudas Dashrath Dhangar
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045298
|
|
BHAUDAS DASHARATH DHANGAR
|
BANK OF INDIA(508505)
|
|
35
|
SHINDKHEDE
|
MH-07-010-093-001/99
(AARLE)
|
1807010000NRG24021120230158276
|
02/11/2023
|
DILIP BHOJESHING GIRASE
|
1807010WL013284
|
DILIP BHOJESHING GIRASE
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045288
|
|
DILIP BHOJESING GIRASE
|
BANK OF INDIA(508505)
|
|
36
|
SHINDKHEDE
|
MH-07-010-095-001/105
(SHEVADE)
|
1807010000NRG24021120230158138
|
02/11/2023
|
Dnyneshwar omkar mali
|
1807010WL013283
|
Dnyneshwar omkar mali
|
00048
|
BKID0000692
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240047802
|
|
DAYNESHWAR ONKAR MALI
|
BANK OF INDIA(508505)
|
|
37
|
SHINDKHEDE
|
MH-07-010-095-001/105
(SHEVADE)
|
1807010000NRG24021120230158141
|
02/11/2023
|
MANISHA DNYNEWHAR MALI
|
1807010WL013283
|
MANISHA DNYNEWHAR MALI
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047886
|
|
MANISHA DNYANESHWAR MALI
|
BANK OF INDIA(508505)
|
|
38
|
SHINDKHEDE
|
MH-07-010-095-001/105
(SHEVADE)
|
1807010000NRG24021120230158137
|
02/11/2023
|
Onkar Krushna Mali
|
1807010WL013283
|
Onkar Krushna Mali
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045290
|
|
OMKAR KRUSHNA MALI
|
BANK OF INDIA(508505)
|
|
39
|
SHINDKHEDE
|
MH-07-010-095-001/105
(SHEVADE)
|
1807010000NRG24021120230158140
|
02/11/2023
|
SUNDABAI OMKAR MALI
|
1807010WL013283
|
SUNDABAI OMKAR MALI
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047887
|
|
SUNANDABAI OMKAR MALI
|
BANK OF INDIA(508505)
|
|
40
|
SHINDKHEDE
|
MH-07-010-095-001/127
(SHEVADE)
|
1807010000NRG24021120230158339
|
02/11/2023
|
Sunandabai Chagan Jadhav
|
1807010WL013286
|
Sunandabai Chagan Jadhav
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045297
|
|
SUNANDABAI CHHAGAN JADHAV
|
BANK OF INDIA(508505)
|
|
41
|
SHINDKHEDE
|
MH-07-010-095-001/134
(SHEVADE)
|
1807010000NRG24021120230158152
|
02/11/2023
|
Baburao Punju Deshmukh
|
1807010WL013283
|
Baburao Punju Deshmukh
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045300
|
|
BAPURAO PUNJU DESHMUKH
|
BANK OF INDIA(508505)
|
|
42
|
SHINDKHEDE
|
MH-07-010-095-001/137
(SHEVADE)
|
1807010000NRG24021120230158340
|
02/11/2023
|
Vinod Girdhar Koli
|
1807010WL013286
|
Vinod Girdhar Koli
|
00048
|
BKID0000692
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240045320
|
|
MR VINOD GIRDHAR KOLI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SHINDKHEDE
|
MH-07-010-095-001/173
(SHEVADE)
|
1807010000NRG24021120230158155
|
02/11/2023
|
namdeva lotan mali
|
1807010WL013283
|
namdeva lotan mali
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045316
|
|
NAMDEV LOTAN MALI
|
BANK OF INDIA(508505)
|
|
44
|
SHINDKHEDE
|
MH-07-010-095-001/182
(SHEVADE)
|
1807010000NRG24021120230158341
|
02/11/2023
|
malubai rajendramali
|
1807010WL013286
|
malubai rajendramali
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045327
|
|
BHATU RAJENDRA MALI
|
BANK OF BARODA(606985)
|
|
45
|
SHINDKHEDE
|
MH-07-010-095-001/182
(SHEVADE)
|
1807010000NRG24021120230158342
|
02/11/2023
|
Sarlabai Bhatu Mali
|
1807010WL013286
|
Sarlabai Bhatu Mali
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047848
|
|
SARLA BHATU MALI
|
BANK OF INDIA(508505)
|
|
46
|
SHINDKHEDE
|
MH-07-010-095-001/211
(SHEVADE)
|
1807010000NRG24021120230158286
|
02/11/2023
|
Pintu Yashwant More
|
1807010WL013284
|
Pintu Yashwant More
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047836
|
|
PINTU YASHVANT MORE
|
BANK OF INDIA(508505)
|
|
47
|
SHINDKHEDE
|
MH-07-010-095-001/211
(SHEVADE)
|
1807010000NRG24021120230158287
|
02/11/2023
|
Sunanda Pintu More
|
1807010WL013284
|
Sunanda Pintu More
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045319
|
|
SUNANDA PINTU MORE
|
BANK OF INDIA(508505)
|
|
48
|
SHINDKHEDE
|
MH-07-010-095-001/236
(SHEVADE)
|
1807010000NRG24021120230158169
|
02/11/2023
|
Somnath Nimba Sonje
|
1807010WL013283
|
Somnath Nimba Sonje
|
00048
|
BKID0000692
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240045291
|
|
SOMNATH NIMBA SONJE
|
BANK OF INDIA(508505)
|
|
49
|
SHINDKHEDE
|
MH-07-010-095-001/267
(SHEVADE)
|
1807010000NRG24021120230158179
|
02/11/2023
|
Amol Ananda Musale
|
1807010WL013283
|
Amol Ananda Musale
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045305
|
|
Mr. AMOL ANANDA YEOLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SHINDKHEDE
|
MH-07-010-095-001/275
(SHEVADE)
|
1807010000NRG24021120230158185
|
02/11/2023
|
Dipesh Ravindra Musale
|
1807010WL013283
|
Dipesh Ravindra Musale
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047856
|
|
DIPESH RAVINDRA MUSA
|
BANK OF BARODA(606985)
|
|
51
|
SHINDKHEDE
|
MH-07-010-095-001/275
(SHEVADE)
|
1807010000NRG24021120230158184
|
02/11/2023
|
Manisha Ravindra Musale
|
1807010WL013283
|
Manisha Ravindra Musale
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047885
|
|
MANISHA RAVINDRA MUSLE
|
UNION BANK OF INDIA(508500)
|
|
52
|
SHINDKHEDE
|
MH-07-010-095-001/275
(SHEVADE)
|
1807010000NRG24021120230158183
|
02/11/2023
|
Ravindra Pandarinath Musale
|
1807010WL013283
|
Ravindra Pandarinath Musale
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045303
|
|
RAVINDRA PANDHARINATH VANI (MUSALE)
|
UNION BANK OF INDIA(508500)
|
|
53
|
SHINDKHEDE
|
MH-07-010-095-001/286
(SHEVADE)
|
1807010000NRG24021120230158343
|
02/11/2023
|
Vijay Lotan Mali
|
1807010WL013286
|
Vijay Lotan Mali
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045321
|
|
Mr. VIJAY LOTAN MALI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SHINDKHEDE
|
MH-07-010-095-001/293
(SHEVADE)
|
1807010000NRG24021120230158291
|
02/11/2023
|
Sunabai Anil Ahire
|
1807010WL013284
|
Sunabai Anil Ahire
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045324
|
|
SUNABAI ANIL AHIRE
|
BANK OF INDIA(508505)
|
|
55
|
SHINDKHEDE
|
MH-07-010-095-001/294
(SHEVADE)
|
1807010000NRG24021120230158292
|
02/11/2023
|
Ganesh Mansaram Ahire
|
1807010WL013284
|
Ganesh Mansaram Ahire
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045304
|
|
GANESH MANSARAM AHIRE
|
BANK OF INDIA(508505)
|
|
56
|
SHINDKHEDE
|
MH-07-010-095-001/296
(SHEVADE)
|
1807010000NRG24021120230158189
|
02/11/2023
|
SHIVA DEVRAM ADIWASI
|
1807010WL013283
|
SHIVA DEVRAM ADIWASI
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045322
|
|
SHIVA DEVRAM ADIWASI
|
BANK OF INDIA(508505)
|
|
57
|
SHINDKHEDE
|
MH-07-010-095-001/359
(SHEVADE)
|
1807010000NRG24021120230158196
|
02/11/2023
|
umesh rajendra jhdva
|
1807010WL013283
|
umesh rajendra jhdva
|
00048
|
BKID0000692
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
A019240045314
|
|
JADHAV UMESH RAJENDRA
|
THE SHIRPUR PEOPLES CO-OP BANK LTD(607664)
|
|
58
|
SHINDKHEDE
|
MH-07-010-095-001/361
(SHEVADE)
|
1807010000NRG24021120230158197
|
02/11/2023
|
mayur parmod sonje
|
1807010WL013283
|
mayur parmod sonje
|
00048
|
BKID0000692
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
A019240045311
|
|
MAYUR PRAMOD SONJE
|
BANK OF INDIA(508505)
|
|
59
|
SHINDKHEDE
|
MH-07-010-095-001/408
(SHEVADE)
|
1807010000NRG24021120230158198
|
02/11/2023
|
BHASKAR NANABAHU PATIL
|
1807010WL013283
|
BHASKAR NANABAHU PATIL
|
00048
|
BKID0000692
|
1100
|
1100
|
Processed
|
19/01/2024
|
|
A019240045326
|
|
BHASKAR NANABHAU PATIL
|
BANK OF INDIA(508505)
|
|
60
|
SHINDKHEDE
|
MH-07-010-095-001/420
(SHEVADE)
|
1807010000NRG24021120230158297
|
02/11/2023
|
kalpnabai parbatsing girse
|
1807010WL013284
|
kalpnabai parbatsing girse
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047828
|
|
GIRASE KALPANABAI PARBATSING
|
BANK OF INDIA(508505)
|
|
61
|
SHINDKHEDE
|
MH-07-010-095-001/420
(SHEVADE)
|
1807010000NRG24021120230158296
|
02/11/2023
|
Parbhatsing zulasing grise
|
1807010WL013284
|
Parbhatsing zulasing grise
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045323
|
|
PARBHATSING ZULALSING GIRASE
|
BANK OF INDIA(508505)
|
|
62
|
SHINDKHEDE
|
MH-07-010-095-001/434
(SHEVADE)
|
1807010000NRG24021120230158205
|
02/11/2023
|
Archna Vikas Sonje
|
1807010WL013283
|
Archna Vikas Sonje
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047858
|
|
SONJE ARCHANA VIKAS
|
BANK OF INDIA(508505)
|
|
63
|
SHINDKHEDE
|
MH-07-010-095-001/61609
(SHEVADE)
|
1807010000NRG24021120230158344
|
02/11/2023
|
DINESH DAGA PAWAR
|
1807010WL013286
|
DINESH DAGA PAWAR
|
00048
|
BKID0000692
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240047849
|
|
DINESH DAGA PAWAR
|
BANK OF INDIA(508505)
|
|
64
|
SHINDKHEDE
|
MH-07-010-095-001/61626
(SHEVADE)
|
1807010000NRG24021120230158208
|
02/11/2023
|
Madhavi Arjun Koli
|
1807010WL013283
|
Madhavi Arjun Koli
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047860
|
|
MADHAVI ARJUN KOLI
|
BANK OF INDIA(508505)
|
|
65
|
SHINDKHEDE
|
MH-07-010-095-001/61630
(SHEVADE)
|
1807010000NRG24021120230158209
|
02/11/2023
|
Karan Manga Koli
|
1807010WL013283
|
Karan Manga Koli
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047859
|
|
KARAN MANGA KOLI
|
BANK OF INDIA(508505)
|
|
66
|
SHINDKHEDE
|
MH-07-010-095-001/61952
(SHEVADE)
|
1807010000NRG24021120230158346
|
02/11/2023
|
KHANILALA RAOSABE NIKUM
|
1807010WL013286
|
KHANILALA RAOSABE NIKUM
|
00048
|
BKID0000692
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240045302
|
|
KANHAIYALAL SAHEBRAO NIKUM
|
BANK OF INDIA(508505)
|
|
67
|
SHINDKHEDE
|
MH-07-010-095-001/62075
(SHEVADE)
|
1807010000NRG24021120230158213
|
02/11/2023
|
LALIT SURESH PATIL
|
1807010WL013283
|
LALIT SURESH PATIL
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045318
|
|
LALIT SURESH PATIL
|
UNION BANK OF INDIA(508500)
|
|
68
|
SHINDKHEDE
|
MH-07-010-095-001/62075
(SHEVADE)
|
1807010000NRG24021120230158212
|
02/11/2023
|
SURESH BHAGVAN PATIL
|
1807010WL013283
|
SURESH BHAGVAN PATIL
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045325
|
|
MR SURESH BHAGWAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
69
|
SHINDKHEDE
|
MH-07-010-095-001/62126
(SHEVADE)
|
1807010000NRG24021120230158347
|
02/11/2023
|
MANISHA KOLI
|
1807010WL013286
|
MANISHA KOLI
|
00048
|
BKID0000692
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240047835
|
|
MRS MANISHA CHHTU KOLI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SHINDKHEDE
|
MH-07-010-095-001/630
(SHEVADE)
|
1807010000NRG24021120230158219
|
02/11/2023
|
bhushan govinda masule
|
1807010WL013283
|
bhushan govinda masule
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047830
|
|
BHUSHAN GOVIND MUSALE
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
SHINDKHEDE
|
MH-07-010-095-001/631
(SHEVADE)
|
1807010000NRG24021120230158220
|
02/11/2023
|
KAMLESH BARKU PATIL
|
1807010WL013283
|
KAMLESH BARKU PATIL
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045309
|
|
KAMLESH BARKU PATIL
|
BANK OF INDIA(508505)
|
|
72
|
SHINDKHEDE
|
MH-07-010-095-001/636
(SHEVADE)
|
1807010000NRG24021120230158221
|
02/11/2023
|
prful mhandra masule
|
1807010WL013283
|
prful mhandra masule
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045315
|
|
PRAFULA MAHENDRA MUSALE
|
BANK OF INDIA(508505)
|
|
73
|
SHINDKHEDE
|
MH-07-010-095-001/638
(SHEVADE)
|
1807010000NRG24021120230158222
|
02/11/2023
|
NISHA MHANDRA MASULE
|
1807010WL013283
|
NISHA MHANDRA MASULE
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045313
|
|
NISHA MAHENDRA MUSALE
|
BANK OF INDIA(508505)
|
|
74
|
SHINDKHEDE
|
MH-07-010-095-001/86
(SHEVADE)
|
1807010000NRG24021120230158348
|
02/11/2023
|
Sunil Ramdas Deshmukh
|
1807010WL013286
|
Sunil Ramdas Deshmukh
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045286
|
|
SUNIL RAMDAS DESHMUKH
|
BANK OF INDIA(508505)
|
|
75
|
SHINDKHEDE
|
MH-07-010-095-001/99
(SHEVADE)
|
1807010000NRG24021120230158303
|
02/11/2023
|
Chandrkalabai nimba wankhede
|
1807010WL013284
|
Chandrkalabai nimba wankhede
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045296
|
|
CHANDRAKALABAI NIMBA WANKHEDE
|
BANK OF INDIA(508505)
|
|
76
|
SHINDKHEDE
|
MH-07-010-095-001/99
(SHEVADE)
|
1807010000NRG24021120230158301
|
02/11/2023
|
Kishor nimba wankede
|
1807010WL013284
|
Kishor nimba wankede
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045295
|
|
KISHOR NIMBA WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SHINDKHEDE
|
MH-07-010-095-001/99
(SHEVADE)
|
1807010000NRG24021120230158300
|
02/11/2023
|
Nilabai nimba wankede
|
1807010WL013284
|
Nilabai nimba wankede
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045294
|
|
LEELABAI NIMBA WANKHEDE
|
BANK OF INDIA(508505)
|
|
78
|
SHINDKHEDE
|
MH-07-010-097-001/317
(DIVEE)
|
1807010000NRG24021120230158363
|
02/11/2023
|
gopal bhrath girase
|
1807010WL013286
|
gopal bhrath girase
|
00048
|
BKID0000692
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240045317
|
|
GIRASE GOPALSING BHARATSING
|
UNION BANK OF INDIA(508500)
|
|
79
|
SHINDKHEDE
|
MH-07-010-118-001/252
(MUKTEE)
|
1807010000NRG24021120230158307
|
02/11/2023
|
Shantabai gulabesing girse
|
1807010WL013284
|
Shantabai gulabesing girse
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045289
|
|
MRS SHANTABAI GULABSING BAGUL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHINDKHEDE
|
MH-07-010-118-001/270
(MUKTEE)
|
1807010000NRG24021120230158308
|
02/11/2023
|
Devsing Buwabhai Ishi
|
1807010WL013284
|
Devsing Buwabhai Ishi
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045299
|
|
DEVESING BUVABHAI ISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SHINDKHEDE
|
MH-07-010-118-001/364
(MUKTEE)
|
1807010000NRG24021120230158313
|
02/11/2023
|
Parmilabai dnyeshwar rajpurt
|
1807010WL013284
|
Parmilabai dnyeshwar rajpurt
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045328
|
|
MRS PRAMILABAI GULJARSINGH PARMAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHINDKHEDE
|
MH-07-010-118-001/43254
(MUKTEE)
|
1807010000NRG24021120230158316
|
02/11/2023
|
pravin jibhau girase
|
1807010WL013284
|
pravin jibhau girase
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047882
|
|
PRAVINSING JIBHAU GIRASE
|
BANK OF INDIA(508505)
|
|
83
|
SHINDKHEDE
|
MH-07-010-118-001/43290
(MUKTEE)
|
1807010000NRG24021120230158317
|
02/11/2023
|
Pavitrabai Ransing Rajput
|
1807010WL013284
|
Pavitrabai Ransing Rajput
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047845
|
|
PAVITRABAI RANSING RAJPUT
|
BANK OF INDIA(508505)
|
|
84
|
SHINDKHEDE
|
MH-07-010-118-001/43332
(MUKTEE)
|
1807010000NRG24021120230158318
|
02/11/2023
|
SUREKHA JAYSING PARMAR
|
1807010WL013284
|
SUREKHA JAYSING PARMAR
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240045310
|
|
SUREKHA JAYSING PARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SHINDKHEDE
|
MH-07-010-118-001/43333
(MUKTEE)
|
1807010000NRG24021120230158321
|
02/11/2023
|
MANOHAR MAGAN SONAWANE
|
1807010WL013284
|
MANOHAR MAGAN SONAWANE
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047865
|
|
MANOHAR MAGAN SONAWANE
|
BANK OF INDIA(508505)
|
|
86
|
SHINDKHEDE
|
MH-07-010-118-001/473
(MUKTEE)
|
1807010000NRG24021120230158326
|
02/11/2023
|
hitendra lotansing ishi
|
1807010WL013284
|
hitendra lotansing ishi
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047844
|
|
HITENDRA LOTANSING ISHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SHINDKHEDE
|
MH-07-010-118-001/581
(MUKTEE)
|
1807010000NRG24021120230158328
|
02/11/2023
|
SANTOSH INDRASING GIRASE
|
1807010WL013284
|
SANTOSH INDRASING GIRASE
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047847
|
|
SANTOSH INDRASING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SHINDKHEDE
|
MH-07-010-119-001/173
(CHIMTHAVAL)
|
1807010000NRG24021120230158048
|
02/11/2023
|
Pradip Chudaman Marathe
|
1807010WL013280
|
Pradip Chudaman Marathe
|
00048
|
BKID0000692
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240047866
|
|
PRADIP CHUDAMAN MARATHE
|
BANK OF INDIA(508505)
|
|
89
|
SHINDKHEDE
|
MH-07-010-119-001/232
(CHIMTHAVAL)
|
1807010000NRG24021120230158065
|
02/11/2023
|
GULAB GOTU MHARTHE
|
1807010WL013280
|
GULAB GOTU MHARTHE
|
00048
|
BKID0000692
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240045306
|
|
GULABRAO GATA MARATHE
|
UNION BANK OF INDIA(508500)
|
|
90
|
SHINDKHEDE
|
MH-07-010-120-001/196
(DANGURNE)
|
1807010000NRG24021120230158113
|
02/11/2023
|
Surekha Anil Aagale
|
1807010WL013282
|
Surekha Anil Aagale
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045308
|
|
SUREKHA ANIL AGALE
|
BANK OF INDIA(508505)
|
|
91
|
SHINDKHEDE
|
MH-07-010-120-001/197
(DANGURNE)
|
1807010000NRG24021120230158008
|
02/11/2023
|
maruti devalt more
|
1807010WL013279
|
maruti devalt more
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047879
|
|
MARUTI DAULAT MORE
|
UNION BANK OF INDIA(508500)
|
|
92
|
SHINDKHEDE
|
MH-07-010-120-001/324
(DANGURNE)
|
1807010000NRG24021120230158117
|
02/11/2023
|
Pratik Ashok More
|
1807010WL013282
|
Pratik Ashok More
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045307
|
|
PRATIK ASHOK MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122889
|
122889
|
|
|
|
|
|
|
|
|
93
|
SHINDKHEDE
|
MH-07-010-040-001/155
(RAHIMPURE)
|
1807010000NRG24021120230157814
|
02/11/2023
|
Chetan Ananda Patil
|
1807010WL013262
|
Chetan Ananda Patil
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047913
|
|
PATIL CHETAN ANANDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SHINDKHEDE
|
MH-07-010-040-001/57
(RAHIMPURE)
|
1807010000NRG24021120230157802
|
02/11/2023
|
Anil Sabhaji Patil
|
1807010WL013260
|
Anil Sabhaji Patil
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047931
|
|
Mr. ANIL SAMBHAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SHINDKHEDE
|
MH-07-010-040-001/57
(RAHIMPURE)
|
1807010000NRG24021120230157801
|
02/11/2023
|
Dhanaraj Sabhaji Patil
|
1807010WL013260
|
Dhanaraj Sabhaji Patil
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047909
|
|
Mr. DHANRAJ SAMBHAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SHINDKHEDE
|
MH-07-010-040-001/57
(RAHIMPURE)
|
1807010000NRG24021120230157803
|
02/11/2023
|
sumanabai sambhaji patil
|
1807010WL013260
|
sumanabai sambhaji patil
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047951
|
|
Mrs. SUMANBAI SAMBHAJI PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SHINDKHEDE
|
MH-07-010-075-001/61567
(SHEVADE)
|
1807010000NRG24021120230158127
|
02/11/2023
|
Yashwant Bhagwan Patil
|
1807010WL013283
|
Yashwant Bhagwan Patil
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047952
|
|
MR PATIL YASHVANT BHAGWAN
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHINDKHEDE
|
MH-07-010-097-001/297
(DIVEE)
|
1807010000NRG24021120230158353
|
02/11/2023
|
Ujwalsing Nagosing Girase
|
1807010WL013286
|
Ujwalsing Nagosing Girase
|
00051
|
MAHB0001653
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047953
|
|
Mr. UJJAWALSNG NAGOSING GIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SHINDKHEDE
|
MH-07-010-097-001/317
(DIVEE)
|
1807010000NRG24021120230158361
|
02/11/2023
|
Bharatsing Gulabsing Girase
|
1807010WL013286
|
Bharatsing Gulabsing Girase
|
00051
|
MAHB0001653
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240047947
|
|
Mr. BHARATSING GULABSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SHINDKHEDE
|
MH-07-010-097-001/317
(DIVEE)
|
1807010000NRG24021120230158362
|
02/11/2023
|
Chitrabai Bharatsing Girase
|
1807010WL013286
|
Chitrabai Bharatsing Girase
|
00051
|
MAHB0001653
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240047948
|
|
Mrs. CHITRABAI BHARATSING GIRASE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12602
|
12602
|
|
|
|
|
|
|
|
|
101
|
SHINDKHEDE
|
MH-07-010-040-001/111
(RAHIMPURE)
|
1807010000NRG24021120230157807
|
02/11/2023
|
Ashok Sukalal Patil
|
1807010WL013262
|
Ashok Sukalal Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047924
|
|
Mr. ASHOK SUKLAL BEHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SHINDKHEDE
|
MH-07-010-040-001/158
(RAHIMPURE)
|
1807010000NRG24021120230157815
|
02/11/2023
|
Vipul Sanjay Patil
|
1807010WL013262
|
Vipul Sanjay Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047816
|
|
Ms. VIPUL SANJAY PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SHINDKHEDE
|
MH-07-010-040-001/164
(RAHIMPURE)
|
1807010000NRG24021120230157799
|
02/11/2023
|
Devidas Muralidhar Patil
|
1807010WL013260
|
Devidas Muralidhar Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047920
|
|
Mr. DEVIDAS MURLIDHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SHINDKHEDE
|
MH-07-010-040-001/164
(RAHIMPURE)
|
1807010000NRG24021120230157797
|
02/11/2023
|
MURLIHDAR KHANDU BEHARE
|
1807010WL013260
|
MURLIHDAR KHANDU BEHARE
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047867
|
|
Mr. MURALIDHAR KHANDU BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SHINDKHEDE
|
MH-07-010-040-001/166
(RAHIMPURE)
|
1807010000NRG24021120230157979
|
02/11/2023
|
GOKUL RAJDHAR PATIL
|
1807010WL013275
|
GOKUL RAJDHAR PATIL
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045338
|
|
Mr. GOKUL RAJDHAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SHINDKHEDE
|
MH-07-010-040-001/167
(RAHIMPURE)
|
1807010000NRG24021120230157981
|
02/11/2023
|
PRAMOD MAHARU BEHERE PATIL
|
1807010WL013275
|
PRAMOD MAHARU BEHERE PATIL
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045339
|
|
Mr. PRAMOD MAHARU BEHERE(PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SHINDKHEDE
|
MH-07-010-040-001/167
(RAHIMPURE)
|
1807010000NRG24021120230157982
|
02/11/2023
|
VIMAL MAHARU BEHERE PATIL
|
1807010WL013275
|
VIMAL MAHARU BEHERE PATIL
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045340
|
|
Mrs. VIMAL MAHARU BEHERE(PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SHINDKHEDE
|
MH-07-010-040-001/174
(RAHIMPURE)
|
1807010000NRG24021120230157816
|
02/11/2023
|
AVACHIT DAGA KHAIRNAR
|
1807010WL013262
|
AVACHIT DAGA KHAIRNAR
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047813
|
|
Mr. AVACHIT DAGA KHAIRNAR(PATIL)
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SHINDKHEDE
|
MH-07-010-040-001/183
(RAHIMPURE)
|
1807010000NRG24021120230157984
|
02/11/2023
|
MANGALABAI SANJAY PATIL BEHERE
|
1807010WL013275
|
MANGALABAI SANJAY PATIL BEHERE
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047812
|
|
Master SAGAR SANJAY BEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SHINDKHEDE
|
MH-07-010-040-001/241
(RAHIMPURE)
|
1807010000NRG24021120230157821
|
02/11/2023
|
Manohar Gulab Patil
|
1807010WL013262
|
Manohar Gulab Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047870
|
|
Mr. MANOHAR GULAB BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SHINDKHEDE
|
MH-07-010-040-001/301
(RAHIMPURE)
|
1807010000NRG24021120230157822
|
02/11/2023
|
Chhayabai Sunil Behere
|
1807010WL013262
|
Chhayabai Sunil Behere
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047923
|
|
Mrs. CHHAYABAI SUNIL BEHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SHINDKHEDE
|
MH-07-010-040-001/4
(RAHIMPURE)
|
1807010000NRG24021120230157823
|
02/11/2023
|
Tatyabhau Vinayak Behare
|
1807010WL013262
|
Tatyabhau Vinayak Behare
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045329
|
|
Mr. TATYABHAU VINAYAK BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SHINDKHEDE
|
MH-07-010-040-001/51
(RAHIMPURE)
|
1807010000NRG24021120230157824
|
02/11/2023
|
Dnyneshwar Shivaji Patil
|
1807010WL013262
|
Dnyneshwar Shivaji Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047872
|
|
Mr. DNYANESHWAR SHIVAJI BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SHINDKHEDE
|
MH-07-010-040-001/89
(RAHIMPURE)
|
1807010000NRG24021120230157986
|
02/11/2023
|
Digambar Bhagawan Patil
|
1807010WL013275
|
Digambar Bhagawan Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047945
|
|
Mr. DIGAMBAR BHAGVAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SHINDKHEDE
|
MH-07-010-075-001/61553
(SHEVADE)
|
1807010000NRG24021120230158249
|
02/11/2023
|
Sunil Santosh Dhangar
|
1807010WL013284
|
Sunil Santosh Dhangar
|
00089
|
CBIN0281363
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047820
|
|
Mr. SUNIL SANTOSH DHANGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SHINDKHEDE
|
MH-07-010-097-001/327
(DIVEE)
|
1807010000NRG24021120230158364
|
02/11/2023
|
Indrasing Daga Girase
|
1807010WL013286
|
Indrasing Daga Girase
|
00089
|
CBIN0281363
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240047869
|
|
Mr. GULABSING RADESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SHINDKHEDE
|
MH-07-010-097-001/327
(DIVEE)
|
1807010000NRG24021120230158365
|
02/11/2023
|
Sangitabai Indrasing Girase
|
1807010WL013286
|
Sangitabai Indrasing Girase
|
00089
|
CBIN0281363
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240047868
|
|
SANGITABAI INDRASING GIRASE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27332
|
27332
|
|
|
|
|
|
|
|
|
118
|
SHINDKHEDE
|
MH-07-010-044-001/1007
(SURAM)
|
1807010000NRG24021120230157780
|
02/11/2023
|
Mirabai Sajan Bhil
|
1807010WL013257
|
Mirabai Sajan Bhil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047917
|
|
Mrs. MIRABAI SAJAN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SHINDKHEDE
|
MH-07-010-044-003/50
(SURAM)
|
1807010000NRG24021120230157781
|
02/11/2023
|
BAPU SAJAN BHIL
|
1807010WL013257
|
BAPU SAJAN BHIL
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047819
|
|
Mr. BAPU SAJAN BHIL MALCHE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SHINDKHEDE
|
MH-07-010-044-003/50
(SURAM)
|
1807010000NRG24021120230157783
|
02/11/2023
|
Surekhabai Sadhu Malache
|
1807010WL013257
|
Surekhabai Sadhu Malache
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047918
|
|
Mrs. SUREKHA SAHADU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SHINDKHEDE
|
MH-07-010-064-001/115
(PARSOLE)
|
1807010000NRG24021120230157784
|
02/11/2023
|
Vinod Gokul Patil
|
1807010WL013258
|
Vinod Gokul Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047907
|
|
VINOD GOKUL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SHINDKHEDE
|
MH-07-010-064-001/144
(PARSOLE)
|
1807010000NRG24021120230157328
|
02/11/2023
|
s b patil
|
1807010WL013224
|
s b patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045330
|
|
Mr. SURESH BHIKA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SHINDKHEDE
|
MH-07-010-064-001/235
(PARSOLE)
|
1807010000NRG24021120230157329
|
02/11/2023
|
Sanjay Devidas Patil
|
1807010WL013224
|
Sanjay Devidas Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047841
|
|
Mr. SANJAY DEVIDAS PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SHINDKHEDE
|
MH-07-010-064-001/335
(PARSOLE)
|
1807010000NRG24021120230157785
|
02/11/2023
|
Dipak Gokul Patil
|
1807010WL013258
|
Dipak Gokul Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047888
|
|
Mr. DIPAK GOKUL PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SHINDKHEDE
|
MH-07-010-064-001/335
(PARSOLE)
|
1807010000NRG24021120230157786
|
02/11/2023
|
Shalubai Dipak patil
|
1807010WL013258
|
Shalubai Dipak patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047891
|
|
Mrs. SHALUBAI DIPAK PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SHINDKHEDE
|
MH-07-010-064-001/92
(PARSOLE)
|
1807010000NRG24021120230157787
|
02/11/2023
|
a r patil
|
1807010WL013258
|
a r patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045331
|
|
Mr. ABHIMANYU RAVAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SHINDKHEDE
|
MH-07-010-064-001/92
(PARSOLE)
|
1807010000NRG24021120230157788
|
02/11/2023
|
Kusumabai Abhiman Patil
|
1807010WL013258
|
Kusumabai Abhiman Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047803
|
|
Mrs. KUSUMBAI ABHIMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SHINDKHEDE
|
MH-07-010-064-001/92
(PARSOLE)
|
1807010000NRG24021120230157789
|
02/11/2023
|
Mahendra Abhimanyu Roundle
|
1807010WL013258
|
Mahendra Abhimanyu Roundle
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047955
|
|
Mr. MAHENDRA ABHIMANYU ROUNDLE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SHINDKHEDE
|
MH-07-010-064-001/97
(PARSOLE)
|
1807010000NRG24021120230157331
|
02/11/2023
|
Raju Aanada Patil
|
1807010WL013224
|
Raju Aanada Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047840
|
|
Mr. RAJU ANANDA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SHINDKHEDE
|
MH-07-010-065-001/105
(KARLE)
|
1807010000NRG24021120230157278
|
02/11/2023
|
Sanjay Lakshman Pawar
|
1807010WL013223
|
Sanjay Lakshman Pawar
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045332
|
|
SANJAY LAKSHMAN PATI
|
BANK OF BARODA(606985)
|
|
131
|
SHINDKHEDE
|
MH-07-010-065-001/105
(KARLE)
|
1807010000NRG24021120230157279
|
02/11/2023
|
sarala sanjay pawar
|
1807010WL013223
|
sarala sanjay pawar
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047818
|
|
Mrs. RATNABAI SANJAY PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SHINDKHEDE
|
MH-07-010-065-001/228
(KARLE)
|
1807010000NRG24021120230157284
|
02/11/2023
|
B T Chavhan
|
1807010WL013223
|
B T Chavhan
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045335
|
|
BHAIYA TULSHIRAM CHAVAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
SHINDKHEDE
|
MH-07-010-065-001/228
(KARLE)
|
1807010000NRG24021120230157283
|
02/11/2023
|
K T Chavhan
|
1807010WL013223
|
K T Chavhan
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045334
|
|
Mrs. KAVITA VINOD PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SHINDKHEDE
|
MH-07-010-065-001/228
(KARLE)
|
1807010000NRG24021120230157285
|
02/11/2023
|
P T Chavhan
|
1807010WL013223
|
P T Chavhan
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045336
|
|
Mrs. PRATIBHA BHAIYYA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SHINDKHEDE
|
MH-07-010-065-001/228
(KARLE)
|
1807010000NRG24021120230157281
|
02/11/2023
|
S T Chavhan
|
1807010WL013223
|
S T Chavhan
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047873
|
|
Mrs. NAINSI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SHINDKHEDE
|
MH-07-010-065-001/228
(KARLE)
|
1807010000NRG24021120230157282
|
02/11/2023
|
V T Chavhan
|
1807010WL013223
|
V T Chavhan
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045333
|
|
Mr. VINOD TULSHIRAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SHINDKHEDE
|
MH-07-010-065-001/339
(KARLE)
|
1807010000NRG24021120230157287
|
02/11/2023
|
jotsana prashant deore
|
1807010WL013223
|
jotsana prashant deore
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047950
|
|
Mrs. JOTSANA PRASHANT DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SHINDKHEDE
|
MH-07-010-065-001/339
(KARLE)
|
1807010000NRG24021120230157288
|
02/11/2023
|
Nirmalabai Motilal Devre
|
1807010WL013223
|
Nirmalabai Motilal Devre
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047874
|
|
Mrs. NIRMALA MOTILAL DEVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SHINDKHEDE
|
MH-07-010-065-001/339
(KARLE)
|
1807010000NRG24021120230157286
|
02/11/2023
|
Prashant Motiram Deore
|
1807010WL013223
|
Prashant Motiram Deore
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047875
|
|
Mr. PRASHANT MOTIRAM DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SHINDKHEDE
|
MH-07-010-065-001/351
(KARLE)
|
1807010000NRG24021120230157290
|
02/11/2023
|
Pravin Santosh Patil
|
1807010WL013223
|
Pravin Santosh Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047916
|
|
Mr. PRAVIN SANTOSH SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SHINDKHEDE
|
MH-07-010-065-001/351
(KARLE)
|
1807010000NRG24021120230157289
|
02/11/2023
|
Sudam Baliram Pawar
|
1807010WL013223
|
Sudam Baliram Pawar
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047876
|
|
Mr. SUDAM BALIRAM PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SHINDKHEDE
|
MH-07-010-065-001/379
(KARLE)
|
1807010000NRG24021120230157291
|
02/11/2023
|
PARAMESHWAR BHILA PATIL
|
1807010WL013223
|
PARAMESHWAR BHILA PATIL
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045337
|
|
Mr. PARMESHWAR BHILA PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SHINDKHEDE
|
MH-07-010-065-001/380
(KARLE)
|
1807010000NRG24021120230157292
|
02/11/2023
|
SUNIL DHANARAJ DEORE
|
1807010WL013223
|
SUNIL DHANARAJ DEORE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047893
|
|
Mr. SUNIL DHANRAJ DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SHINDKHEDE
|
MH-07-010-065-001/382
(KARLE)
|
1807010000NRG24021120230157293
|
02/11/2023
|
BHAGAWAN BHALACHANDRA PAWAR
|
1807010WL013223
|
BHAGAWAN BHALACHANDRA PAWAR
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047800
|
|
MR BGAWAN BALCHAANDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
145
|
SHINDKHEDE
|
MH-07-010-065-001/385
(KARLE)
|
1807010000NRG24021120230157294
|
02/11/2023
|
HIRAMAN GIRDHAN DEORE
|
1807010WL013223
|
HIRAMAN GIRDHAN DEORE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045341
|
|
Mr. HIRAMAN GIRDHAN DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SHINDKHEDE
|
MH-07-010-065-001/385
(KARLE)
|
1807010000NRG24021120230157295
|
02/11/2023
|
MIRABAI HIRAMAN DEORE
|
1807010WL013223
|
MIRABAI HIRAMAN DEORE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047799
|
|
Mrs. MIRABAI HIRAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SHINDKHEDE
|
MH-07-010-065-001/400
(KARLE)
|
1807010000NRG24021120230157296
|
02/11/2023
|
Aminsha Salimsha Fakir
|
1807010WL013223
|
Aminsha Salimsha Fakir
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047901
|
|
Mr. AMINSHA SALIMSHA FAKIR
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SHINDKHEDE
|
MH-07-010-065-001/407
(KARLE)
|
1807010000NRG24021120230157297
|
02/11/2023
|
Bhatu Ramadas Bedase
|
1807010WL013223
|
Bhatu Ramadas Bedase
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047801
|
|
Mr. BHATU RAMDAS BEDSE
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SHINDKHEDE
|
MH-07-010-065-001/407
(KARLE)
|
1807010000NRG24021120230157299
|
02/11/2023
|
Kavitabai Sahebarao Bedase
|
1807010WL013223
|
Kavitabai Sahebarao Bedase
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047902
|
|
Mrs. KAVITABAI SAHEBRAO BEDASE
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SHINDKHEDE
|
MH-07-010-065-001/407
(KARLE)
|
1807010000NRG24021120230157298
|
02/11/2023
|
Sahebarao Bhatu Bedase
|
1807010WL013223
|
Sahebarao Bhatu Bedase
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047903
|
|
Mr. SAHEBRAV BHATU BEDASE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SHINDKHEDE
|
MH-07-010-065-001/418
(KARLE)
|
1807010000NRG24021120230157300
|
02/11/2023
|
Vishwas Sitaram Chavhan
|
1807010WL013223
|
Vishwas Sitaram Chavhan
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047871
|
|
Mr. VISHWAS SITARAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SHINDKHEDE
|
MH-07-010-065-001/419
(KARLE)
|
1807010000NRG24021120230157302
|
02/11/2023
|
Kishor Sitaram Patil
|
1807010WL013223
|
Kishor Sitaram Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047814
|
|
Mr. KISHOR SITARAM PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SHINDKHEDE
|
MH-07-010-065-001/419
(KARLE)
|
1807010000NRG24021120230157303
|
02/11/2023
|
Sangita Kishor Patil
|
1807010WL013223
|
Sangita Kishor Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047910
|
|
Mrs. SANGITA KISHOR CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SHINDKHEDE
|
MH-07-010-065-001/447
(KARLE)
|
1807010000NRG24021120230157304
|
02/11/2023
|
Sarjerao Aadhar Devre Patil
|
1807010WL013223
|
Sarjerao Aadhar Devre Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047905
|
|
Mr. SARJERAV ADHAR DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SHINDKHEDE
|
MH-07-010-065-001/452
(KARLE)
|
1807010000NRG24021120230157306
|
02/11/2023
|
Vinod Devaman Chavhan
|
1807010WL013223
|
Vinod Devaman Chavhan
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047805
|
|
Mr. VINOD DEVAMAN CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SHINDKHEDE
|
MH-07-010-065-001/475
(KARLE)
|
1807010000NRG24021120230157307
|
02/11/2023
|
Dipak Sudam Devre
|
1807010WL013223
|
Dipak Sudam Devre
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047944
|
|
Mr. DIPAK SUDAM DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SHINDKHEDE
|
MH-07-010-065-001/480
(KARLE)
|
1807010000NRG24021120230157308
|
02/11/2023
|
GULAB ARJUN PATIL
|
1807010WL013223
|
GULAB ARJUN PATIL
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047904
|
|
Mr. GULAB ARJUN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SHINDKHEDE
|
MH-07-010-065-001/480
(KARLE)
|
1807010000NRG24021120230157309
|
02/11/2023
|
SUNANDABAI GULAB PATIL
|
1807010WL013223
|
SUNANDABAI GULAB PATIL
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047804
|
|
Mrs. SUNANDA GULAB PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SHINDKHEDE
|
MH-07-010-065-001/488
(KARLE)
|
1807010000NRG24021120230157311
|
02/11/2023
|
Nirmala Vedu Bhil
|
1807010WL013223
|
Nirmala Vedu Bhil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047906
|
|
Mrs. NIRMALA VEDU BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SHINDKHEDE
|
MH-07-010-065-001/515
(KARLE)
|
1807010000NRG24021120230157313
|
02/11/2023
|
Kavitabai Vakil Shinde
|
1807010WL013223
|
Kavitabai Vakil Shinde
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047863
|
|
Mrs. KAVITA VAKIL SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SHINDKHEDE
|
MH-07-010-065-001/515
(KARLE)
|
1807010000NRG24021120230157312
|
02/11/2023
|
Vakil Chudaman Shinde
|
1807010WL013223
|
Vakil Chudaman Shinde
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047862
|
|
Mr. VAKIL CHUDAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
162
|
SHINDKHEDE
|
MH-07-010-065-001/547
(KARLE)
|
1807010000NRG24021120230157315
|
02/11/2023
|
Suvarna Rajendra Devare
|
1807010WL013223
|
Suvarna Rajendra Devare
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047914
|
|
Mrs. SUVARNA RAJENDRA DEVORE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SHINDKHEDE
|
MH-07-010-065-001/557
(KARLE)
|
1807010000NRG24021120230157319
|
02/11/2023
|
Manisha Virendra Patil
|
1807010WL013223
|
Manisha Virendra Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047942
|
|
Mrs. MANISHA VIRENDRA DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SHINDKHEDE
|
MH-07-010-065-001/557
(KARLE)
|
1807010000NRG24021120230157318
|
02/11/2023
|
Virendra Dadaji Patil
|
1807010WL013223
|
Virendra Dadaji Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047943
|
|
Mr. VIRENDRA DADAJI PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SHINDKHEDE
|
MH-07-010-065-001/621
(KARLE)
|
1807010000NRG24021120230157321
|
02/11/2023
|
Chhaya Aadhar Devre
|
1807010WL013223
|
Chhaya Aadhar Devre
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047852
|
|
Mrs. CHHAYABAI AADHAR DEVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SHINDKHEDE
|
MH-07-010-065-001/621
(KARLE)
|
1807010000NRG24021120230157320
|
02/11/2023
|
Mangalabai Shivaji Devre
|
1807010WL013223
|
Mangalabai Shivaji Devre
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047925
|
|
Mrs. MANGALBAI SHIVAJI DEVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SHINDKHEDE
|
MH-07-010-065-001/652
(KARLE)
|
1807010000NRG24021120230157322
|
02/11/2023
|
Nitin Sudam Devre
|
1807010WL013223
|
Nitin Sudam Devre
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047861
|
|
Mr. NITIN SUDAM DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
SHINDKHEDE
|
MH-07-010-065-001/652
(KARLE)
|
1807010000NRG24021120230157323
|
02/11/2023
|
Rupalibai Nitin Devre
|
1807010WL013223
|
Rupalibai Nitin Devre
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047911
|
|
Mrs. RUPALIBAI NITIN DEORE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SHINDKHEDE
|
MH-07-010-065-001/725
(KARLE)
|
1807010000NRG24021120230157325
|
02/11/2023
|
Bhaskar Chudaman Patil
|
1807010WL013223
|
Bhaskar Chudaman Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047864
|
|
Mr. BHASKAR CHUDAMAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SHINDKHEDE
|
MH-07-010-065-001/785
(KARLE)
|
1807010000NRG24021120230157326
|
02/11/2023
|
Anil Ragho Devare
|
1807010WL013223
|
Anil Ragho Devare
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047827
|
|
MR ANIL RAGHO DEVARE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SHINDKHEDE
|
MH-07-010-097-001/124
(DIVEE)
|
1807010000NRG24021120230158349
|
02/11/2023
|
Chandrasing Gotesing Girase
|
1807010WL013286
|
Chandrasing Gotesing Girase
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047850
|
|
Mr. CHANDRASING GOTESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SHINDKHEDE
|
MH-07-010-097-001/124
(DIVEE)
|
1807010000NRG24021120230158350
|
02/11/2023
|
Umabahi chandrsing girse
|
1807010WL013286
|
Umabahi chandrsing girse
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047851
|
|
UMABAI CHANDRASING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
173
|
SHINDKHEDE
|
MH-07-010-097-001/164
(DIVEE)
|
1807010000NRG24021120230158351
|
02/11/2023
|
Santosh Popat Baisane
|
1807010WL013286
|
Santosh Popat Baisane
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047890
|
|
Mr. SANTOSH POPAT BAISANE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SHINDKHEDE
|
MH-07-010-097-001/287
(DIVEE)
|
1807010000NRG24021120230158352
|
02/11/2023
|
Chaya Ujwalsing Girase
|
1807010WL013286
|
Chaya Ujwalsing Girase
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047825
|
|
Miss. Chhaya Ujjval Girase
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SHINDKHEDE
|
MH-07-010-097-001/302
(DIVEE)
|
1807010000NRG24021120230158354
|
02/11/2023
|
Chandrasing Ananadasing Girase
|
1807010WL013286
|
Chandrasing Ananadasing Girase
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047884
|
|
Mr. CHANDRASING AANANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
SHINDKHEDE
|
MH-07-010-097-001/303
(DIVEE)
|
1807010000NRG24021120230158356
|
02/11/2023
|
VIjay Lotansing Girase
|
1807010WL013286
|
VIjay Lotansing Girase
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047919
|
|
Mr. VIJAY LOTANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SHINDKHEDE
|
MH-07-010-097-001/316
(DIVEE)
|
1807010000NRG24021120230158358
|
02/11/2023
|
Bhura Shivram Chavan
|
1807010WL013286
|
Bhura Shivram Chavan
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047808
|
|
Mr. BHURYA SHIVRAM CHAVHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
SHINDKHEDE
|
MH-07-010-097-001/316
(DIVEE)
|
1807010000NRG24021120230158359
|
02/11/2023
|
PRMILABAI BHURA CHAVHAN
|
1807010WL013286
|
PRMILABAI BHURA CHAVHAN
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047926
|
|
Miss. Pramilabai Bhura Chavhan
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SHINDKHEDE
|
MH-07-010-097-001/340
(DIVEE)
|
1807010000NRG24021120230158368
|
02/11/2023
|
Sumanbai Dharamsing Girase
|
1807010WL013286
|
Sumanbai Dharamsing Girase
|
00089
|
CBIN0282247
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240047837
|
|
Mrs. SUMANBAI DHARMSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SHINDKHEDE
|
MH-07-010-097-001/373
(DIVEE)
|
1807010000NRG24021120230158370
|
02/11/2023
|
Induabi Ratansing Girase
|
1807010WL013286
|
Induabi Ratansing Girase
|
00089
|
CBIN0282247
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240047809
|
|
Mrs. INDUBAI RATANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SHINDKHEDE
|
MH-07-010-097-001/373
(DIVEE)
|
1807010000NRG24021120230158369
|
02/11/2023
|
Ratansing Mangalsing Girase
|
1807010WL013286
|
Ratansing Mangalsing Girase
|
00089
|
CBIN0282247
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240047810
|
|
Mr. RATANSING MANGALSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SHINDKHEDE
|
MH-07-010-097-001/373
(DIVEE)
|
1807010000NRG24021120230158371
|
02/11/2023
|
Surendra Ratansing Girase
|
1807010WL013286
|
Surendra Ratansing Girase
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047811
|
|
Mr. SURENDRA RATANSING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SHINDKHEDE
|
MH-07-010-097-001/395
(DIVEE)
|
1807010000NRG24021120230158373
|
02/11/2023
|
Shivaraj Vijayasing Deshamukh
|
1807010WL013286
|
Shivaraj Vijayasing Deshamukh
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047900
|
|
Mr. SHIVRAJ VIJAYSING DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SHINDKHEDE
|
MH-07-010-097-001/412
(DIVEE)
|
1807010000NRG24021120230158374
|
02/11/2023
|
RAHUL PREMSING GIRASE
|
1807010WL013286
|
RAHUL PREMSING GIRASE
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047921
|
|
RAHUL PREMSING GIRASE
|
UNION BANK OF INDIA(508500)
|
|
185
|
SHINDKHEDE
|
MH-07-010-097-001/69
(DIVEE)
|
1807010000NRG24021120230158378
|
02/11/2023
|
Nathubabai Gorakh Girase
|
1807010WL013286
|
Nathubabai Gorakh Girase
|
00089
|
CBIN0282247
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047807
|
|
Mrs. NATHUBABAI GORAKH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110739
|
110739
|
|
|
|
|
|
|
|
|
186
|
SHINDKHEDE
|
MH-07-010-065-001/163
(KARLE)
|
1807010000NRG24021120230157280
|
02/11/2023
|
Kokilabai Pandharinath Thakare
|
1807010WL013223
|
Kokilabai Pandharinath Thakare
|
00089
|
CBIN0283541
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047853
|
|
KOKILA PANDHARINATH THAKARE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
187
|
SHINDKHEDE
|
MH-07-010-119-001/235
(CHIMTHAVAL)
|
1807010000NRG24021120230158066
|
02/11/2023
|
manoj satesh patil
|
1807010WL013280
|
manoj satesh patil
|
00152
|
HDFC0000637
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047946
|
|
MANOHAR SATISH PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
188
|
SHINDKHEDE
|
MH-07-010-017-001/343
(AMALATHE)
|
1807010000NRG24021120230157095
|
02/11/2023
|
HARICHANDRA SUKLAL BORSE
|
1807010WL013200
|
HARICHANDRA SUKLAL BORSE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240047949
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
189
|
SHINDKHEDE
|
MH-07-010-017-001/361
(AMALATHE)
|
1807010000NRG24021120230157099
|
02/11/2023
|
Dhanraj Jagdish Wagh
|
1807010WL013200
|
Dhanraj Jagdish Wagh
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047798
|
|
MR DHANRAJ JAGDISH WAGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SHINDKHEDE
|
MH-07-010-017-001/550
(AMALATHE)
|
1807010000NRG24021120230157104
|
02/11/2023
|
DIPALI PARMESHWAR BORASE
|
1807010WL013200
|
DIPALI PARMESHWAR BORASE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047854
|
|
Mrs. DIPALI PARMESHWAR BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SHINDKHEDE
|
MH-07-010-017-001/550
(AMALATHE)
|
1807010000NRG24021120230157103
|
02/11/2023
|
PARMESHWAR SUKLAL BORASE
|
1807010WL013200
|
PARMESHWAR SUKLAL BORASE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047855
|
|
Mr. PARMESHVAR SUKLAL BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SHINDKHEDE
|
MH-07-010-052-001/149
(SUKVAD)
|
1807010000NRG24021120230157214
|
02/11/2023
|
Prakash Tanaji Bhil
|
1807010WL013215
|
Prakash Tanaji Bhil
|
00415
|
SBIN0000291
|
1350
|
1350
|
Processed
|
19/01/2024
|
|
A019240047889
|
|
PRAKASH TANAJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
SHINDKHEDE
|
MH-07-010-052-001/155
(SUKVAD)
|
1807010000NRG24021120230157215
|
02/11/2023
|
USHABAI UGALAL SANGORA
|
1807010WL013215
|
USHABAI UGALAL SANGORA
|
00415
|
SBIN0000291
|
1350
|
1350
|
Processed
|
19/01/2024
|
|
A019240047954
|
|
USHABAI UGLAL SANGORA
|
UNION BANK OF INDIA(508500)
|
|
194
|
SHINDKHEDE
|
MH-07-010-058-001/552
(PATAN)
|
1807010000NRG24021120230157112
|
02/11/2023
|
Durgadas Aasaram Mali
|
1807010WL013202
|
Durgadas Aasaram Mali
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047822
|
|
MR DURGADAS ASARAM MALI
|
STATE BANK OF INDIA(508548)
|
|
195
|
SHINDKHEDE
|
MH-07-010-058-001/761
(PATAN)
|
1807010000NRG24021120230157114
|
02/11/2023
|
Vaishali Yogesh Sonawane
|
1807010WL013202
|
Vaishali Yogesh Sonawane
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047939
|
|
MS VAISHALI YOGESH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SHINDKHEDE
|
MH-07-010-075-001/359
(SHIRALE)
|
1807010000NRG24021120230158239
|
02/11/2023
|
Sharad Sawdya Pawar
|
1807010WL013284
|
Sharad Sawdya Pawar
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047940
|
|
MR SHARAD SAVALYA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SHINDKHEDE
|
MH-07-010-095-001/125
(SHEVADE)
|
1807010000NRG24021120230158146
|
02/11/2023
|
Surekha Bhausaheb Shirsath
|
1807010WL013283
|
Surekha Bhausaheb Shirsath
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047899
|
|
MRS SUREKHA BHAUSAHEB SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
198
|
SHINDKHEDE
|
MH-07-010-095-001/288
(SHEVADE)
|
1807010000NRG24021120230158289
|
02/11/2023
|
Bhimrao Babulal Wagh
|
1807010WL013284
|
Bhimrao Babulal Wagh
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047823
|
|
MR BHIMRAV BABULAL WAGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
SHINDKHEDE
|
MH-07-010-119-001/168
(CHIMTHAVAL)
|
1807010000NRG24021120230158043
|
02/11/2023
|
yogesh suklala ahire
|
1807010WL013280
|
yogesh suklala ahire
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047941
|
|
AHIRE YOGESH SUKALAL
|
AXIS BANK(607153)
|
|
200
|
SHINDKHEDE
|
MH-07-010-127-001/19
(ALANE)
|
1807010000NRG24021120230157991
|
02/11/2023
|
JIVAN MOHAN BHIL
|
1807010WL013278
|
JIVAN MOHAN BHIL
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240047824
|
|
MR JEEVAN MOHAN BHIL
|
STATE BANK OF INDIA(508548)
|
|
201
|
SHINDKHEDE
|
MH-07-010-127-001/73
(ALANE)
|
1807010000NRG24021120230157993
|
02/11/2023
|
BHAGVAN NAVAL PATIL
|
1807010WL013278
|
BHAGVAN NAVAL PATIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240045342
|
|
MR BHAGVAN NAVAL BHIL
|
STATE BANK OF INDIA(508548)
|
|
202
|
SHINDKHEDE
|
MH-07-010-127-001/77
(ALANE)
|
1807010000NRG24021120230157994
|
02/11/2023
|
Sarala Ganesh Patil
|
1807010WL013278
|
Sarala Ganesh Patil
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240047936
|
|
MRS SARALA GANESH PATIL
|
STATE BANK OF INDIA(508548)
|
|
203
|
SHINDKHEDE
|
MH-07-010-127-001/79
(ALANE)
|
1807010000NRG24021120230157998
|
02/11/2023
|
Himmat Shankarsing Girase
|
1807010WL013278
|
Himmat Shankarsing Girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047806
|
|
HIMMATSING SHANKARSING GIRASE AND BEBIBA
|
STATE BANK OF INDIA(508548)
|
|
204
|
SHINDKHEDE
|
MH-07-010-127-001/8
(ALANE)
|
1807010000NRG24021120230157999
|
02/11/2023
|
BABAJI MANGA BHIL
|
1807010WL013278
|
BABAJI MANGA BHIL
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047839
|
|
MR BAVAJI MANGA BHIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
205
|
SHINDKHEDE
|
MH-07-010-023-001/389
(DAUL)
|
1807010000NRG24021120230157974
|
02/11/2023
|
SUREKHABAI MADHUKAR MALI
|
1807010WL013274
|
SUREKHABAI MADHUKAR MALI
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047937
|
|
SUREKHA MADHUKAE MAL
|
BANK OF BARODA(606985)
|
|
206
|
SHINDKHEDE
|
MH-07-010-065-001/547
(KARLE)
|
1807010000NRG24021120230157314
|
02/11/2023
|
Rajendra Chandan Patil
|
1807010WL013223
|
Rajendra Chandan Patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047817
|
|
Mr. RAJENDRA CHANDAN PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SHINDKHEDE
|
MH-07-010-095-001/132
(SHEVADE)
|
1807010000NRG24021120230158151
|
02/11/2023
|
Satilal Shivram Koradkar
|
1807010WL013283
|
Satilal Shivram Koradkar
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047797
|
|
SATILAL SHIVRAM KORADKAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
208
|
SHINDKHEDE
|
MH-07-010-095-001/282
(SHEVADE)
|
1807010000NRG24021120230158188
|
02/11/2023
|
Bhushan pundlikn desmukh
|
1807010WL013283
|
Bhushan pundlikn desmukh
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047833
|
|
Mr. BHUSHAN PUNDALIK DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SHINDKHEDE
|
MH-07-010-097-001/340
(DIVEE)
|
1807010000NRG24021120230158367
|
02/11/2023
|
Dharamsing Gajesing Girase
|
1807010WL013286
|
Dharamsing Gajesing Girase
|
00415
|
SBIN0002151
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240047838
|
|
MR DHARAMSING GAJESING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SHINDKHEDE
|
MH-07-010-097-001/380
(DIVEE)
|
1807010000NRG24021120230158372
|
02/11/2023
|
Dipak Subash Girase
|
1807010WL013286
|
Dipak Subash Girase
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047829
|
|
MR DIPAK SUBHASH GIRASE
|
STATE BANK OF INDIA(508548)
|
|
211
|
SHINDKHEDE
|
MH-07-010-097-001/460
(DIVEE)
|
1807010000NRG24021120230158376
|
02/11/2023
|
NARAYAN JAYSING GIRASE
|
1807010WL013286
|
NARAYAN JAYSING GIRASE
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047821
|
|
Mr. NARAYAN JAYSINGH GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11251
|
11251
|
|
|
|
|
|
|
|
|
212
|
SHINDKHEDE
|
MH-07-010-119-001/217
(CHIMTHAVAL)
|
1807010000NRG24021120230158064
|
02/11/2023
|
SHARD BHASKAR JADHV
|
1807010WL013280
|
SHARD BHASKAR JADHV
|
00468
|
UBIN0532436
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240047815
|
|
SHARAD BHASKAR PATIL
|
UNION BANK OF INDIA(508500)
|
|
213
|
SHINDKHEDE
|
MH-07-010-120-001/505
(DANGURNE)
|
1807010000NRG24021120230158118
|
02/11/2023
|
sindubai devram more
|
1807010WL013282
|
sindubai devram more
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047834
|
|
SUMANBAI DEVRAM MORE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3013
|
3013
|
|
|
|
|
|
|
|
|
214
|
SHINDKHEDE
|
MH-07-010-065-001/710
(KARLE)
|
1807010000NRG24021120230157324
|
02/11/2023
|
KALYAN DEVIDAS BEDASE
|
1807010WL013223
|
KALYAN DEVIDAS BEDASE
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240047915
|
|
KALYAN DEVIDAS PATIL
|
UNION BANK OF INDIA(508500)
|
|
215
|
SHINDKHEDE
|
MH-07-010-095-001/202
(SHEVADE)
|
1807010000NRG24021120230158158
|
02/11/2023
|
SUNANDABAI MAHENDRA MUSLE
|
1807010WL013283
|
SUNANDABAI MAHENDRA MUSLE
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047927
|
|
SUNANDABAI MAHENDRA MUSLE
|
UNION BANK OF INDIA(508500)
|
|
216
|
SHINDKHEDE
|
MH-07-010-095-001/519
(SHEVADE)
|
1807010000NRG24021120230158207
|
02/11/2023
|
UMESH SOMNATH BORSE
|
1807010WL013283
|
UMESH SOMNATH BORSE
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
19/01/2024
|
|
A019240047912
|
|
MR UMESH SOMANATH BORASE
|
STATE BANK OF INDIA(508548)
|
|
217
|
SHINDKHEDE
|
MH-07-010-097-001/329
(DIVEE)
|
1807010000NRG24021120230158366
|
02/11/2023
|
Dipak Popat Girase
|
1807010WL013286
|
Dipak Popat Girase
|
00468
|
UBIN0556742
|
1375
|
1375
|
Processed
|
19/01/2024
|
|
A019240047908
|
|
DIPAK POPAT GIRASE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6313
|
6313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
349885
|
349885
|
|
|
|
|
|
|
|