|
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-07-010-010-001/160
(LOHGAON)
|
1807010000NRG24080920230111566
|
11/09/2023
|
Kalpanabai Hiralal Jagtap
|
1807010WL009262
|
Kalpanabai Hiralal Jagtap
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698882
|
|
KALPANA HIRALAL JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SHINDKHEDE
|
MH-07-010-028-001/17
(DHAWADE)
|
1807010000NRG24110920230113560
|
11/09/2023
|
Laksha Dnyaneshwar Patil
|
1807010WL009414
|
Laksha Dnyaneshwar Patil
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698884
|
|
DNYANESHWAR GIRDHAR
|
BANK OF BARODA(606985)
|
|
3
|
SHINDKHEDE
|
MH-07-010-028-001/405
(DHAWADE)
|
1807010000NRG24110920230113551
|
11/09/2023
|
Bhaiya Shantaram Samudre
|
1807010WL009413
|
Bhaiya Shantaram Samudre
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698878
|
|
BHAIYA SHANTARAM SAM
|
BANK OF BARODA(606985)
|
|
4
|
SHINDKHEDE
|
MH-07-010-028-001/405
(DHAWADE)
|
1807010000NRG24110920230113550
|
11/09/2023
|
Kamalbai Santaram Samudre
|
1807010WL009413
|
Kamalbai Santaram Samudre
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698880
|
|
KAMALBAI SANTARAM SA
|
BANK OF BARODA(606985)
|
|
5
|
SHINDKHEDE
|
MH-07-010-028-001/573
(DHAWADE)
|
1807010000NRG24110920230113561
|
11/09/2023
|
Vanakibai Jaising Bhil
|
1807010WL009414
|
Vanakibai Jaising Bhil
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698881
|
|
VANAKIBAI JAISING BH
|
BANK OF BARODA(606985)
|
|
6
|
SHINDKHEDE
|
MH-07-010-028-001/63
(DHAWADE)
|
1807010000NRG24110920230113553
|
11/09/2023
|
VIJAY GAJMAL SONAWANE
|
1807010WL009413
|
VIJAY GAJMAL SONAWANE
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698877
|
|
VIJAY GAJMAL SONAWAN
|
BANK OF BARODA(606985)
|
|
7
|
SHINDKHEDE
|
MH-07-010-028-001/67
(DHAWADE)
|
1807010000NRG24110920230113554
|
11/09/2023
|
Nirmalabai Santosh Pawar
|
1807010WL009413
|
Nirmalabai Santosh Pawar
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698883
|
|
NIRMALABAI SANTOSH P
|
BANK OF BARODA(606985)
|
|
8
|
SHINDKHEDE
|
MH-07-010-028-001/76
(DHAWADE)
|
1807010000NRG24110920230113555
|
11/09/2023
|
kamalbai raju kuvar
|
1807010WL009413
|
kamalbai raju kuvar
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698885
|
|
KAMALBAI RAJENDRA KU
|
BANK OF BARODA(606985)
|
|
9
|
SHINDKHEDE
|
MH-07-010-042-001/411
(MANDAL)
|
1807010000NRG24080920230111575
|
11/09/2023
|
Manisha Parashuram Pimpale
|
1807010WL009263
|
Manisha Parashuram Pimpale
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698879
|
|
PARSHURAM BHATU PIMP
|
BANK OF BARODA(606985)
|
|
10
|
SHINDKHEDE
|
MH-07-010-045-001/328
(KHARDE BK)
|
1807010045NRG24110920230111744
|
11/09/2023
|
Dnyeshwar Ambalal Bhil
|
1807010045WL009284
|
Dnyeshwar Ambalal Bhil
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698886
|
|
DNYANESHWAR AMBALAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
11
|
SHINDKHEDE
|
MH-07-010-092-001/1088
(CHIMTHANE)
|
1807010000NRG24110920230112245
|
11/09/2023
|
Rakesh Ravindra Patil
|
1807010WL009332
|
Rakesh Ravindra Patil
|
00048
|
BKID0000692
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
A314230698815
|
|
RAKESH RAVINDRA PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SHINDKHEDE
|
MH-07-010-092-001/325
(CHIMTHANE)
|
1807010000NRG24110920230112265
|
11/09/2023
|
nimba narayansing girase
|
1807010WL009332
|
nimba narayansing girase
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230698812
|
|
NIMBA NARAYANSING GIRASE
|
BANK OF INDIA(508505)
|
|
13
|
SHINDKHEDE
|
MH-07-010-092-001/59
(CHIMTHANE)
|
1807010000NRG24110920230112274
|
11/09/2023
|
Vijayasing Jatanasing Girase
|
1807010WL009332
|
Vijayasing Jatanasing Girase
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
A314230698813
|
|
VIJAYSING JATANSING GIRASE
|
BANK OF INDIA(508505)
|
|
14
|
SHINDKHEDE
|
MH-07-010-094-001/496
(AMRALE)
|
1807010000NRG24110920230112293
|
11/09/2023
|
Dilekorbai Makesig Girase
|
1807010WL009333
|
Dilekorbai Makesig Girase
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698814
|
|
DILKORBAI MAKESING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SHINDKHEDE
|
MH-07-010-094-001/496
(AMRALE)
|
1807010000NRG24110920230112294
|
11/09/2023
|
Vhittalsing Makesing Girase
|
1807010WL009333
|
Vhittalsing Makesing Girase
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230698932
|
|
VITTHAL MAKA GIRASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7951
|
7951
|
|
|
|
|
|
|
|
|
16
|
SHINDKHEDE
|
MH-07-010-010-001/160
(LOHGAON)
|
1807010000NRG24080920230111565
|
11/09/2023
|
Hiralal Shamarao Mahajan
|
1807010WL009262
|
Hiralal Shamarao Mahajan
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698866
|
|
HIRALAL SHAMRAO MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SHINDKHEDE
|
MH-07-010-028-001/117
(DHAWADE)
|
1807010000NRG24110920230113557
|
11/09/2023
|
Pramilabai Inda Patil
|
1807010WL009414
|
Pramilabai Inda Patil
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698889
|
|
PRAMILABAI INDA PATI
|
BANK OF BARODA(606985)
|
|
18
|
SHINDKHEDE
|
MH-07-010-028-001/17
(DHAWADE)
|
1807010000NRG24110920230113558
|
11/09/2023
|
Ukhabai Girdhar Patil
|
1807010WL009414
|
Ukhabai Girdhar Patil
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230698869
|
|
Mrs. UKHABAI GIRDHAR PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SHINDKHEDE
|
MH-07-010-045-001/567
(KHARDE BK)
|
1807010045NRG24110920230111750
|
11/09/2023
|
Ashabai Dhondu Pawar
|
1807010045WL009284
|
Ashabai Dhondu Pawar
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698868
|
|
MS ASASHABAI DHONDU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SHINDKHEDE
|
MH-07-010-045-001/567
(KHARDE BK)
|
1807010045NRG24110920230111749
|
11/09/2023
|
Dhondu Shivaji Pawar Patil
|
1807010045WL009284
|
Dhondu Shivaji Pawar Patil
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230698867
|
|
Mr. DHONDU SHIVA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
21
|
SHINDKHEDE
|
MH-07-010-042-001/147
(MANDAL)
|
1807010000NRG24080920230111572
|
11/09/2023
|
Waman Vikram Aakhade
|
1807010WL009263
|
Waman Vikram Aakhade
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698818
|
|
Mr. WAMAN VIKRAM AKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SHINDKHEDE
|
MH-07-010-045-001/323
(KHARDE BK)
|
1807010045NRG24110920230111743
|
11/09/2023
|
Lalit narendra jamadar
|
1807010045WL009284
|
Lalit narendra jamadar
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698863
|
|
Master LALIT NARENDRA JAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SHINDKHEDE
|
MH-07-010-045-001/439
(KHARDE BK)
|
1807010045NRG24110920230111748
|
11/09/2023
|
Aashbai ravindra bhil
|
1807010045WL009284
|
Aashbai ravindra bhil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698827
|
|
MRS AASHABAI RAVINDRA BHIL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SHINDKHEDE
|
MH-07-010-045-001/589
(KHARDE BK)
|
1807010045NRG24110920230111755
|
11/09/2023
|
Savita Dilip Pawar
|
1807010045WL009284
|
Savita Dilip Pawar
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698841
|
|
Mrs. SAVITA DILIP PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SHINDKHEDE
|
MH-07-010-045-001/59
(KHARDE BK)
|
1807010045NRG24110920230111756
|
11/09/2023
|
Lalsing Bhika Banjara
|
1807010045WL009284
|
Lalsing Bhika Banjara
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698914
|
|
Mr. LALSING BHILA BANJARA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SHINDKHEDE
|
MH-07-010-045-001/768
(KHARDE BK)
|
1807010045NRG24110920230111760
|
11/09/2023
|
Ashok JagatSing Jamadar
|
1807010045WL009284
|
Ashok JagatSing Jamadar
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698917
|
|
Mr. ASHOKSING JAGATSING JAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
27
|
SHINDKHEDE
|
MH-07-010-011-001/143
(KUMBHARE)
|
1807010000NRG24110920230111668
|
11/09/2023
|
Nana Dharma Bhil
|
1807010WL009270
|
Nana Dharma Bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698897
|
|
MR NANA DHARMA BHIL
|
STATE BANK OF INDIA(508548)
|
|
28
|
SHINDKHEDE
|
MH-07-010-011-001/163
(KUMBHARE)
|
1807010000NRG24110920230111670
|
11/09/2023
|
Bhagawan Shivaji Ishi
|
1807010WL009270
|
Bhagawan Shivaji Ishi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698848
|
|
MR BHAGWAN SHIVAJI ISHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SHINDKHEDE
|
MH-07-010-011-001/163
(KUMBHARE)
|
1807010000NRG24110920230111669
|
11/09/2023
|
Shivaji Devachand Ishi
|
1807010WL009270
|
Shivaji Devachand Ishi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698844
|
|
MR SHIVAJI DEVACHAND ISHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SHINDKHEDE
|
MH-07-010-011-001/170
(KUMBHARE)
|
1807010000NRG24110920230111672
|
11/09/2023
|
Bhimarao Arjun Bhil
|
1807010WL009270
|
Bhimarao Arjun Bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698862
|
|
Mr. BHIMRAO ARJUN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SHINDKHEDE
|
MH-07-010-011-001/171
(KUMBHARE)
|
1807010000NRG24110920230111673
|
11/09/2023
|
Sindhubai Arjun Bhil
|
1807010WL009270
|
Sindhubai Arjun Bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698837
|
|
Ms. SINDHUBAI ARJUN BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SHINDKHEDE
|
MH-07-010-011-001/221
(KUMBHARE)
|
1807010000NRG24110920230111674
|
11/09/2023
|
Sarikabai Prakashsing Girase
|
1807010WL009270
|
Sarikabai Prakashsing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698860
|
|
SARIKABAI ONKARSING
|
BANK OF BARODA(606985)
|
|
33
|
SHINDKHEDE
|
MH-07-010-011-001/38
(KUMBHARE)
|
1807010000NRG24110920230111675
|
11/09/2023
|
Nanabhau Daulat Girase
|
1807010WL009270
|
Nanabhau Daulat Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698836
|
|
NANABHAU DAULATSING GIRASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SHINDKHEDE
|
MH-07-010-011-001/57
(KUMBHARE)
|
1807010000NRG24110920230111676
|
11/09/2023
|
Dharma Kaysing Bhil
|
1807010WL009270
|
Dharma Kaysing Bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698922
|
|
DHARMA KAYSING BHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SHINDKHEDE
|
MH-07-010-018-001/197
(CHILANE)
|
1807010000NRG24110920230112319
|
11/09/2023
|
Aadharsing Bhojesing Girase
|
1807010WL009339
|
Aadharsing Bhojesing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698926
|
|
Mr. ADHARSING BHOJESING GIRASE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SHINDKHEDE
|
MH-07-010-018-001/317
(CHILANE)
|
1807010000NRG24110920230112321
|
11/09/2023
|
chandrasing aanandsing girase
|
1807010WL009339
|
chandrasing aanandsing girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698925
|
|
MR CHANDRASING ANNDSING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SHINDKHEDE
|
MH-07-010-018-001/317
(CHILANE)
|
1807010000NRG24110920230112322
|
11/09/2023
|
shital chandrasing girase
|
1807010WL009339
|
shital chandrasing girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698910
|
|
MISS SHITAL CHANDRASING GIRASE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SHINDKHEDE
|
MH-07-010-018-001/339
(CHILANE)
|
1807010000NRG24110920230112325
|
11/09/2023
|
Nandabai Vijaysing Pardeshi
|
1807010WL009339
|
Nandabai Vijaysing Pardeshi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698851
|
|
Mrs. NANDABAI VIJAYSING PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SHINDKHEDE
|
MH-07-010-018-001/339
(CHILANE)
|
1807010000NRG24110920230112324
|
11/09/2023
|
Vijaysing Ssahebsing Paradesi
|
1807010WL009339
|
Vijaysing Ssahebsing Paradesi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698824
|
|
Mr. VIJAYSINH SAHEBSINH PARDESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SHINDKHEDE
|
MH-07-010-018-001/410
(CHILANE)
|
1807010000NRG24110920230112327
|
11/09/2023
|
Kamalbai Vansing Girase
|
1807010WL009339
|
Kamalbai Vansing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698845
|
|
Mrs. KAMALBAI VANSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SHINDKHEDE
|
MH-07-010-018-001/410
(CHILANE)
|
1807010000NRG24110920230112326
|
11/09/2023
|
VANSING MANSING BHIL
|
1807010WL009339
|
VANSING MANSING BHIL
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698927
|
|
VANASING MANSING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
42
|
SHINDKHEDE
|
MH-07-010-126-001/201
(BHADNE)
|
1807010000NRG24110920230112557
|
11/09/2023
|
Bhaimarao Lakshman More
|
1807010WL009348
|
Bhaimarao Lakshman More
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698822
|
|
Mr. BHIMRAO LAXMAN MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SHINDKHEDE
|
MH-07-010-126-001/201
(BHADNE)
|
1807010000NRG24110920230112558
|
11/09/2023
|
SUMAN BHIMRAO MORE
|
1807010WL009348
|
SUMAN BHIMRAO MORE
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698892
|
|
Mrs. SUNANDABAI BHIMA MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SHINDKHEDE
|
MH-07-010-126-001/385
(BHADNE)
|
1807010000NRG24110920230112561
|
11/09/2023
|
Surekhabai Gorakh Desale
|
1807010WL009348
|
Surekhabai Gorakh Desale
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698894
|
|
Mrs. SUREKHABAI GORAKH DESALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SHINDKHEDE
|
MH-07-010-126-001/430
(BHADNE)
|
1807010000NRG24110920230112563
|
11/09/2023
|
Aashabai Ratilal Dhivre
|
1807010WL009348
|
Aashabai Ratilal Dhivre
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698846
|
|
Mrs. ASHABAI RATIAL DHIVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SHINDKHEDE
|
MH-07-010-126-001/430
(BHADNE)
|
1807010000NRG24110920230112562
|
11/09/2023
|
Ratilal Bhudha Dhivre
|
1807010WL009348
|
Ratilal Bhudha Dhivre
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698923
|
|
Mr. RATILAL BUDHA DHIVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SHINDKHEDE
|
MH-07-010-126-001/46
(BHADNE)
|
1807010000NRG24110920230112566
|
11/09/2023
|
INDUBAI CHABILAL DHANGAR
|
1807010WL009348
|
INDUBAI CHABILAL DHANGAR
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698920
|
|
Mrs. INDUBAI CHHBULAL DHANGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SHINDKHEDE
|
MH-07-010-126-001/485
(BHADNE)
|
1807010000NRG24110920230112567
|
11/09/2023
|
GORAKH VITTHAL DHIVARE
|
1807010WL009348
|
GORAKH VITTHAL DHIVARE
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230698838
|
|
Mr. GORAKH VITHTHAL DHIVARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
49
|
SHINDKHEDE
|
MH-07-010-043-001/1023
(MALPUR)
|
1807010043NRG24110920230111840
|
11/09/2023
|
Raju Daga Bhoi
|
1807010043WL009297
|
Raju Daga Bhoi
|
00089
|
CBIN0282247
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230698891
|
|
Mr. RAJU DAGA BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SHINDKHEDE
|
MH-07-010-043-001/1044
(MALPUR)
|
1807010043NRG24110920230111842
|
11/09/2023
|
Ratnabai Vikram Paradhi
|
1807010043WL009297
|
Ratnabai Vikram Paradhi
|
00089
|
CBIN0282247
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230698856
|
|
Mrs. RATNABAI VIKRAM PARDHI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SHINDKHEDE
|
MH-07-010-043-001/234
(MALPUR)
|
1807010043NRG24110920230111845
|
11/09/2023
|
Suresh Chindha Mali
|
1807010043WL009297
|
Suresh Chindha Mali
|
00089
|
CBIN0282247
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230698911
|
|
Mr. SURESH CHINDHA MALI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SHINDKHEDE
|
MH-07-010-043-001/785
(MALPUR)
|
1807010043NRG24110920230111850
|
11/09/2023
|
Chhotugir Ramangir Gosavi
|
1807010043WL009297
|
Chhotugir Ramangir Gosavi
|
00089
|
CBIN0282247
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230698916
|
|
Mr. CHHOTUGIR RAMANGIR GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SHINDKHEDE
|
MH-07-010-043-001/785
(MALPUR)
|
1807010043NRG24110920230111851
|
11/09/2023
|
Mangalbai Chhotu Gosavi
|
1807010043WL009297
|
Mangalbai Chhotu Gosavi
|
00089
|
CBIN0282247
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230698831
|
|
Mrs. MANGALABAI CHHOTU GOSAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SHINDKHEDE
|
MH-07-010-043-001/786
(MALPUR)
|
1807010043NRG24110920230111853
|
11/09/2023
|
Sarlabai Sunil Koli
|
1807010043WL009297
|
Sarlabai Sunil Koli
|
00089
|
CBIN0282247
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230698855
|
|
Mrs. SARLABAI SUNIL KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SHINDKHEDE
|
MH-07-010-043-001/786
(MALPUR)
|
1807010043NRG24110920230111852
|
11/09/2023
|
Sunil Pandit Koli
|
1807010043WL009297
|
Sunil Pandit Koli
|
00089
|
CBIN0282247
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230698929
|
|
Mr. SUNIL PANDIT KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SHINDKHEDE
|
MH-07-010-043-001/787
(MALPUR)
|
1807010043NRG24110920230111854
|
11/09/2023
|
Anita Ramesh Bhoi
|
1807010043WL009297
|
Anita Ramesh Bhoi
|
00089
|
CBIN0282247
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230698921
|
|
Mrs. ANITA RAMESH BHOI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SHINDKHEDE
|
MH-07-010-043-001/914
(MALPUR)
|
1807010043NRG24110920230111855
|
11/09/2023
|
Manoj Bhaidas Koli
|
1807010043WL009297
|
Manoj Bhaidas Koli
|
00089
|
CBIN0282247
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230698859
|
|
MANOJ BHAIDAS KOLI
|
BANK OF BARODA(606985)
|
|
58
|
SHINDKHEDE
|
MH-07-010-043-001/915
(MALPUR)
|
1807010043NRG24110920230111857
|
11/09/2023
|
Bhatabai Vilas Koli
|
1807010043WL009297
|
Bhatabai Vilas Koli
|
00089
|
CBIN0282247
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230698834
|
|
Mrs. BHATABAI VILAS KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SHINDKHEDE
|
MH-07-010-043-001/915
(MALPUR)
|
1807010043NRG24110920230111859
|
11/09/2023
|
Manishabai Suresh Koli
|
1807010043WL009297
|
Manishabai Suresh Koli
|
00089
|
CBIN0282247
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230698915
|
|
Mrs. MANISHABAI SURESH ISHI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SHINDKHEDE
|
MH-07-010-043-001/915
(MALPUR)
|
1807010043NRG24110920230111858
|
11/09/2023
|
Suresh Santosh Koli
|
1807010043WL009297
|
Suresh Santosh Koli
|
00089
|
CBIN0282247
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230698857
|
|
Mr. SURESH SANTOSH KOLI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SHINDKHEDE
|
MH-07-010-044-001/321
(SURAM)
|
1807010044NRG24110920230111874
|
11/09/2023
|
Sakharam Ramasing Sonawane
|
1807010044WL009300
|
Sakharam Ramasing Sonawane
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698858
|
|
Mr. SAKHARAM RAMSING SONAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SHINDKHEDE
|
MH-07-010-044-001/323
(SURAM)
|
1807010000NRG24110920230112775
|
11/09/2023
|
Ashabai Ashok Salve
|
1807010WL009361
|
Ashabai Ashok Salve
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698832
|
|
Mrs. ASHABAI ASHOK SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SHINDKHEDE
|
MH-07-010-044-001/323
(SURAM)
|
1807010000NRG24110920230112774
|
11/09/2023
|
Ashok Budha Salve
|
1807010WL009361
|
Ashok Budha Salve
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698928
|
|
Mr. ASHOK BUDHA SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SHINDKHEDE
|
MH-07-010-044-001/323
(SURAM)
|
1807010000NRG24110920230112776
|
11/09/2023
|
Avinash Ashok Salave
|
1807010WL009361
|
Avinash Ashok Salave
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698919
|
|
Master AVINASH ASHOK SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SHINDKHEDE
|
MH-07-010-044-001/326
(SURAM)
|
1807010000NRG24110920230112777
|
11/09/2023
|
Rajendra Sadashiv Salve
|
1807010WL009361
|
Rajendra Sadashiv Salve
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698924
|
|
Mr. RAJENDRA SADASHIV SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SHINDKHEDE
|
MH-07-010-044-001/342110
(SURAM)
|
1807010000NRG24110920230112781
|
11/09/2023
|
Bharati Vinayak Salave
|
1807010WL009361
|
Bharati Vinayak Salave
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698830
|
|
Miss. BHARATI VINAYAK SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SHINDKHEDE
|
MH-07-010-044-001/342110
(SURAM)
|
1807010000NRG24110920230112778
|
11/09/2023
|
Nana Narayan Salave
|
1807010WL009361
|
Nana Narayan Salave
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698821
|
|
Mr. NANA NARAYAN SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SHINDKHEDE
|
MH-07-010-044-001/342110
(SURAM)
|
1807010000NRG24110920230112779
|
11/09/2023
|
Vimalabai Nana Salave
|
1807010WL009361
|
Vimalabai Nana Salave
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698829
|
|
Mrs. VIMALBAI NANA SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SHINDKHEDE
|
MH-07-010-044-001/342110
(SURAM)
|
1807010000NRG24110920230112780
|
11/09/2023
|
Vinayak Nana Salave
|
1807010WL009361
|
Vinayak Nana Salave
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698828
|
|
Mr. VINAYAK NANA SALAVE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SHINDKHEDE
|
MH-07-010-044-001/342203
(SURAM)
|
1807010000NRG24110920230112782
|
11/09/2023
|
Asha Nitin Salve
|
1807010WL009361
|
Asha Nitin Salve
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698893
|
|
Mrs. ASHABAI NITIN SALVE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SHINDKHEDE
|
MH-07-010-044-001/902
(SURAM)
|
1807010000NRG24110920230112783
|
11/09/2023
|
bharati ashok mohite
|
1807010WL009361
|
bharati ashok mohite
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698912
|
|
Mrs. BHARATI ASHOK MOHITE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
72
|
SHINDKHEDE
|
MH-07-010-081-001/144
(PATAVAD)
|
1807010000NRG24110920230111762
|
11/09/2023
|
Tulasabai Fulasing Bhil
|
1807010WL009285
|
Tulasabai Fulasing Bhil
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698817
|
|
TULSABAI FULSING SONAWANE
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
SHINDKHEDE
|
MH-07-010-081-001/154
(PATAVAD)
|
1807010000NRG24110920230111763
|
11/09/2023
|
Vimal Ramasing Bhil
|
1807010WL009285
|
Vimal Ramasing Bhil
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698816
|
|
VIMALBAI RAMSINGH BORSE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
74
|
SHINDKHEDE
|
MH-07-010-011-001/163
(KUMBHARE)
|
1807010000NRG24110920230111671
|
11/09/2023
|
Chitrabai Bhagawan Ishi
|
1807010WL009270
|
Chitrabai Bhagawan Ishi
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698847
|
|
MR CHITRABAI BHAWAN ISHI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SHINDKHEDE
|
MH-07-010-018-001/244
(CHILANE)
|
1807010000NRG24110920230112320
|
11/09/2023
|
SUNITA BAPUJI BHIL
|
1807010WL009339
|
SUNITA BAPUJI BHIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698853
|
|
Mr. BAPUJI BALESING BHIL
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SHINDKHEDE
|
MH-07-010-037-001/111
(SULWADE)
|
1807010000NRG24110920230112329
|
11/09/2023
|
ONKAR BALSING SONAWANE
|
1807010WL009340
|
ONKAR BALSING SONAWANE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698852
|
|
ONKAR BALSING SONAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SHINDKHEDE
|
MH-07-010-058-001/761
(PATAN)
|
1807010000NRG24080920230111498
|
11/09/2023
|
Vaishali Yogesh Sonawane
|
1807010WL009255
|
Vaishali Yogesh Sonawane
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698895
|
|
MS VAISHALI YOGESH SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SHINDKHEDE
|
MH-07-010-073-001/237
(DASVEL)
|
1807010000NRG24110920230111832
|
11/09/2023
|
Sangita Rajendra Patil
|
1807010WL009296
|
Sangita Rajendra Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698931
|
|
SANGITA RAJENDRA PATIL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SHINDKHEDE
|
MH-07-010-073-001/250
(DASVEL)
|
1807010000NRG24110920230111833
|
11/09/2023
|
Kunal Raghunath Patil
|
1807010WL009296
|
Kunal Raghunath Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698903
|
|
MR KUNAL RAGHUNATH PATIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SHINDKHEDE
|
MH-07-010-073-001/417
(DASVEL)
|
1807010000NRG24110920230111834
|
11/09/2023
|
Pratibha Anil Sonawane
|
1807010WL009296
|
Pratibha Anil Sonawane
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698902
|
|
MR PRATIBHA ANIL SONWANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SHINDKHEDE
|
MH-07-010-073-001/435
(DASVEL)
|
1807010000NRG24110920230111835
|
11/09/2023
|
ramchandra prakash bhil
|
1807010WL009296
|
ramchandra prakash bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698861
|
|
MR RAMCHANDRA PRAKASH BHIL
|
STATE BANK OF INDIA(508548)
|
|
82
|
SHINDKHEDE
|
MH-07-010-073-001/72
(DASVEL)
|
1807010000NRG24110920230111838
|
11/09/2023
|
Dnyaneshwar Shenpadu Mahale
|
1807010WL009296
|
Dnyaneshwar Shenpadu Mahale
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698909
|
|
MR DNYANESHWAR SHENPADU MAHALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SHINDKHEDE
|
MH-07-010-087-001/15
(DAABLI)
|
1807010000NRG24110920230111928
|
11/09/2023
|
Dashrath Dalpat Mangle
|
1807010WL009306
|
Dashrath Dalpat Mangle
|
00415
|
SBIN0000291
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230698908
|
|
DASHARATH DALPAT MANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SHINDKHEDE
|
MH-07-010-087-001/15
(DAABLI)
|
1807010000NRG24110920230111929
|
11/09/2023
|
Jijabai Dashirath Mangle
|
1807010WL009306
|
Jijabai Dashirath Mangle
|
00415
|
SBIN0000291
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230698907
|
|
MR DASHRATH DALPAT MANGLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SHINDKHEDE
|
MH-07-010-087-001/15
(DAABLI)
|
1807010000NRG24110920230111930
|
11/09/2023
|
Namdevo Dasharath Mangale
|
1807010WL009306
|
Namdevo Dasharath Mangale
|
00415
|
SBIN0000291
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230698899
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
86
|
SHINDKHEDE
|
MH-07-010-087-001/173
(DAABLI)
|
1807010000NRG24110920230111931
|
11/09/2023
|
ramesh tarachand bhil
|
1807010WL009306
|
ramesh tarachand bhil
|
00415
|
SBIN0000291
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230698905
|
|
MR RAMESH TARACHAND PADAVI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SHINDKHEDE
|
MH-07-010-087-001/25
(DAABLI)
|
1807010000NRG24110920230111933
|
11/09/2023
|
Latabai Puna Mangale
|
1807010WL009306
|
Latabai Puna Mangale
|
00415
|
SBIN0000291
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230698906
|
|
PUNA MOTIRAM MANGLE
|
UNION BANK OF INDIA(508500)
|
|
88
|
SHINDKHEDE
|
MH-07-010-087-001/267
(DAABLI)
|
1807010000NRG24110920230111895
|
11/09/2023
|
PUNDALIK JAGANNATH SAINDANE
|
1807010WL009303
|
PUNDALIK JAGANNATH SAINDANE
|
00415
|
SBIN0000291
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230698826
|
|
MISS SAVITA PUNDLIK SAINDANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SHINDKHEDE
|
MH-07-010-087-001/267
(DAABLI)
|
1807010000NRG24110920230111894
|
11/09/2023
|
Pundlik Jaganath Sindane
|
1807010WL009303
|
Pundlik Jaganath Sindane
|
00415
|
SBIN0000291
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230698825
|
|
MR PUNDLIK JAGANNTH PATIL
|
STATE BANK OF INDIA(508548)
|
|
90
|
SHINDKHEDE
|
MH-07-010-087-001/544
(DAABLI)
|
1807010000NRG24110920230112041
|
11/09/2023
|
manoj nana pawar
|
1807010WL009312
|
manoj nana pawar
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698819
|
|
MANOJ NANA PAWAR
|
UNION BANK OF INDIA(508500)
|
|
91
|
SHINDKHEDE
|
MH-07-010-087-001/9
(DAABLI)
|
1807010000NRG24110920230111898
|
11/09/2023
|
Manga Dalpat Mangale
|
1807010WL009303
|
Manga Dalpat Mangale
|
00415
|
SBIN0000291
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230698918
|
|
MANGA DALPAT MANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SHINDKHEDE
|
MH-07-010-126-001/247
(BHADNE)
|
1807010000NRG24110920230112559
|
11/09/2023
|
Ratnabai Sanjay Girase
|
1807010WL009348
|
Ratnabai Sanjay Girase
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698849
|
|
MRS RATNABAI SANJAY GIRASE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SHINDKHEDE
|
MH-07-010-126-001/385
(BHADNE)
|
1807010000NRG24110920230112560
|
11/09/2023
|
Gorakh Vanji Patil
|
1807010WL009348
|
Gorakh Vanji Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698833
|
|
MR GORAKH VANJI PATIL
|
STATE BANK OF INDIA(508548)
|
|
94
|
SHINDKHEDE
|
MH-07-010-126-001/430
(BHADNE)
|
1807010000NRG24110920230112564
|
11/09/2023
|
Bhatu Ratilal Dhivre
|
1807010WL009348
|
Bhatu Ratilal Dhivre
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698840
|
|
MR BHATU RATILAL DHIVRE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SHINDKHEDE
|
MH-07-010-126-001/443
(BHADNE)
|
1807010000NRG24110920230112565
|
11/09/2023
|
Shenpadu Bhila Koli
|
1807010WL009348
|
Shenpadu Bhila Koli
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698843
|
|
MR SHENPADU BHILA KOLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
96
|
SHINDKHEDE
|
MH-07-010-045-001/243
(KHARDE BK)
|
1807010045NRG24110920230111740
|
11/09/2023
|
Kavarsing kalu banjara
|
1807010045WL009284
|
Kavarsing kalu banjara
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698896
|
|
MR KAVARSING KALU BANJARA
|
STATE BANK OF INDIA(508548)
|
|
97
|
SHINDKHEDE
|
MH-07-010-045-001/587
(KHARDE BK)
|
1807010045NRG24110920230111752
|
11/09/2023
|
Kishor Suresh Pawar
|
1807010045WL009284
|
Kishor Suresh Pawar
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698842
|
|
MR PAVAR KISHOR SURESH
|
STATE BANK OF INDIA(508548)
|
|
98
|
SHINDKHEDE
|
MH-07-010-045-001/658
(KHARDE BK)
|
1807010045NRG24110920230111759
|
11/09/2023
|
prakasha dudha banjara
|
1807010045WL009284
|
prakasha dudha banjara
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698854
|
|
MR PRAKASH DUDHA BANJARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
99
|
SHINDKHEDE
|
MH-07-010-073-001/80
(DASVEL)
|
1807010000NRG24110920230111839
|
11/09/2023
|
Nmba Bhaoju Mahale
|
1807010WL009296
|
Nmba Bhaoju Mahale
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698913
|
|
MR NIMBA BHOJU MAHALE PATIL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SHINDKHEDE
|
MH-07-010-087-001/281
(DAABLI)
|
1807010000NRG24110920230112035
|
11/09/2023
|
Balu Shantilal Patil
|
1807010WL009312
|
Balu Shantilal Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698930
|
|
MR BALU SHANTILAL PATIL
|
STATE BANK OF INDIA(508548)
|
|
101
|
SHINDKHEDE
|
MH-07-010-087-001/320
(DAABLI)
|
1807010000NRG24110920230112039
|
11/09/2023
|
Nana Gona Bhil
|
1807010WL009312
|
Nana Gona Bhil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698901
|
|
MR NANA GONA BHIL
|
STATE BANK OF INDIA(508548)
|
|
102
|
SHINDKHEDE
|
MH-07-010-087-001/357
(DAABLI)
|
1807010000NRG24110920230111896
|
11/09/2023
|
Hari Naval Mangale
|
1807010WL009303
|
Hari Naval Mangale
|
00415
|
SBIN0002167
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230698898
|
|
SHRI HARI NAVAL MANGLE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SHINDKHEDE
|
MH-07-010-087-001/7
(DAABLI)
|
1807010000NRG24110920230111897
|
11/09/2023
|
Kalpna Sanjay Mangle
|
1807010WL009303
|
Kalpna Sanjay Mangle
|
00415
|
SBIN0002167
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230698850
|
|
MRS KALPANA SANJAY MANGLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SHINDKHEDE
|
MH-07-010-087-001/9
(DAABLI)
|
1807010000NRG24110920230111901
|
11/09/2023
|
Amar Manga Mangle
|
1807010WL009303
|
Amar Manga Mangle
|
00415
|
SBIN0002167
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230698820
|
|
AMAR MANGA MANGALE
|
UNION BANK OF INDIA(508500)
|
|
105
|
SHINDKHEDE
|
MH-07-010-087-001/9
(DAABLI)
|
1807010000NRG24110920230111899
|
11/09/2023
|
Malubai Manga Mangale
|
1807010WL009303
|
Malubai Manga Mangale
|
00415
|
SBIN0002167
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230698900
|
|
MRS MALUBAI MANGA MANGALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SHINDKHEDE
|
MH-07-010-111-001/168
(MAALICHA)
|
1807010000NRG24110920230113569
|
11/09/2023
|
DHANERAJ SURESH THAKARE
|
1807010WL009415
|
DHANERAJ SURESH THAKARE
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698835
|
|
MR DHANRAJ SURESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
107
|
SHINDKHEDE
|
MH-07-010-081-001/223
(PATAVAD)
|
1807010000NRG24110920230111773
|
11/09/2023
|
Anubai Prabhakar Pawar
|
1807010WL009287
|
Anubai Prabhakar Pawar
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698839
|
|
MRS ANUBAI PRABHAKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SHINDKHEDE
|
MH-07-010-081-001/24
(PATAVAD)
|
1807010000NRG24110920230111764
|
11/09/2023
|
Pandurang Dulichand Patil
|
1807010WL009285
|
Pandurang Dulichand Patil
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698904
|
|
MR PANDURANG DULICHAND PATIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
109
|
SHINDKHEDE
|
MH-07-010-028-001/17
(DHAWADE)
|
1807010000NRG24110920230113559
|
11/09/2023
|
Dnyeshwar Girdhar Patil
|
1807010WL009414
|
Dnyeshwar Girdhar Patil
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698890
|
|
DNYANESHWAR GIRDHAR
|
BANK OF BARODA(606985)
|
|
110
|
SHINDKHEDE
|
MH-07-010-042-001/247
(MANDAL)
|
1807010000NRG24080920230111573
|
11/09/2023
|
VaijantaBai Namadev Aakhade
|
1807010WL009263
|
VaijantaBai Namadev Aakhade
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698865
|
|
VAIJANTABAI NAMDEV AKHADE
|
UNION BANK OF INDIA(508500)
|
|
111
|
SHINDKHEDE
|
MH-07-010-042-001/275
(MANDAL)
|
1807010000NRG24080920230111574
|
11/09/2023
|
Bhatu Gorakh Akhade
|
1807010WL009263
|
Bhatu Gorakh Akhade
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698864
|
|
BHATU GORAKH AKHADE
|
UNION BANK OF INDIA(508500)
|
|
112
|
SHINDKHEDE
|
MH-07-010-042-001/625
(MANDAL)
|
1807010000NRG24080920230111576
|
11/09/2023
|
Santosh Bhatu Akhade
|
1807010WL009263
|
Santosh Bhatu Akhade
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698823
|
|
SANTOSH BHATU AKHADE
|
UNION BANK OF INDIA(508500)
|
|
113
|
SHINDKHEDE
|
MH-07-010-111-001/118
(MAALICHA)
|
1807010000NRG24110920230113566
|
11/09/2023
|
Vinod Dangal Akhade
|
1807010WL009415
|
Vinod Dangal Akhade
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698875
|
|
VINOD DANGAL AAKHADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
114
|
SHINDKHEDE
|
MH-07-010-081-001/30
(PATAVAD)
|
1807010000NRG24110920230111769
|
11/09/2023
|
Bhatu Harichandra baisane
|
1807010WL009286
|
Bhatu Harichandra baisane
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230698887
|
|
Mrs. LATA BHATU BAISANE
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SHINDKHEDE
|
MH-07-010-087-001/281
(DAABLI)
|
1807010000NRG24110920230112036
|
11/09/2023
|
Sunandabai Balu Patil
|
1807010WL009312
|
Sunandabai Balu Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698870
|
|
BALU SHANITLAL PATIL
|
UNION BANK OF INDIA(508500)
|
|
116
|
SHINDKHEDE
|
MH-07-010-087-001/403
(DAABLI)
|
1807010000NRG24110920230111934
|
11/09/2023
|
SOMNATH DALPAT MANGALE
|
1807010WL009306
|
SOMNATH DALPAT MANGALE
|
00468
|
UBIN0567566
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230698874
|
|
SOMNATH D MANGALE
|
BANK OF INDIA(508505)
|
|
117
|
SHINDKHEDE
|
MH-07-010-087-001/535
(DAABLI)
|
1807010000NRG24110920230112040
|
11/09/2023
|
KAUSHALYA HIRALAL BHIL
|
1807010WL009312
|
KAUSHALYA HIRALAL BHIL
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698876
|
|
AUSHALYA HIRALAL BH
|
BANK OF BARODA(606985)
|
|
118
|
SHINDKHEDE
|
MH-07-010-087-001/544
(DAABLI)
|
1807010000NRG24110920230112042
|
11/09/2023
|
sundarbai manoj pawar
|
1807010WL009312
|
sundarbai manoj pawar
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698873
|
|
SUNDAR MANOJ BHIL
|
UNION BANK OF INDIA(508500)
|
|
119
|
SHINDKHEDE
|
MH-07-010-111-001/118
(MAALICHA)
|
1807010000NRG24110920230113565
|
11/09/2023
|
Vimalbai Dangal Aakahde
|
1807010WL009415
|
Vimalbai Dangal Aakahde
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698888
|
|
DANGAL DEVCHAND AAKHADE
|
UNION BANK OF INDIA(508500)
|
|
120
|
SHINDKHEDE
|
MH-07-010-111-001/191
(MAALICHA)
|
1807010000NRG24110920230113570
|
11/09/2023
|
mirabai nana malche
|
1807010WL009415
|
mirabai nana malche
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698872
|
|
MIRABAI NANA MALACHE
|
UNION BANK OF INDIA(508500)
|
|
121
|
SHINDKHEDE
|
MH-07-010-111-001/210
(MAALICHA)
|
1807010000NRG24110920230113571
|
11/09/2023
|
bhaids jayaram thakare
|
1807010WL009415
|
bhaids jayaram thakare
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230698871
|
|
BHAIDAS JAYARAM THAKARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175573
|
175573
|
|
|
|
|
|
|
|