|
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-07-010-045-001/260
(KHARDE BK)
|
1807010000NRG23100820220069256
|
10/08/2022
|
minakshi Pankaj Jamadar
|
1807010WL007460
|
minakshi Pankaj Jamadar
|
00045
|
BARB0DBVARW
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
minakshiPankajJamadar
|
(000000)
|
|
2
|
SHINDKHEDE
|
MH-07-010-045-001/260
(KHARDE BK)
|
1807010000NRG23100820220069255
|
10/08/2022
|
Pankaj Indarasing Jamadar
|
1807010WL007460
|
Pankaj Indarasing Jamadar
|
00045
|
BARB0DBVARW
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
PankajIndarasingJamadar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
3
|
SHINDKHEDE
|
MH-07-010-068-001/321
(SALVE)
|
1807010000NRG23100820220069298
|
10/08/2022
|
Sunanadabai Jibhau Koli
|
1807010WL007463
|
Sunanadabai Jibhau Koli
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SunanadabaiJibhauKoli
|
(000000)
|
|
4
|
SHINDKHEDE
|
MH-07-010-068-001/323
(SALVE)
|
1807010000NRG23100820220069299
|
10/08/2022
|
VITHABAI DEVIDAS SALVE
|
1807010WL007463
|
VITHABAI DEVIDAS SALVE
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
VITHABAIDEVIDASSALVE
|
(000000)
|
|
5
|
SHINDKHEDE
|
MH-07-010-068-001/532
(SALVE)
|
1807010000NRG23100820220069303
|
10/08/2022
|
Sangita Ravindra Jadhav
|
1807010WL007463
|
Sangita Ravindra Jadhav
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SangitaRavindraJadhav
|
(000000)
|
|
6
|
SHINDKHEDE
|
MH-07-010-120-001/414
(DANGURNE)
|
1807010000NRG23100820220069005
|
10/08/2022
|
BHURABAI MHENDRA BHIL
|
1807010WL007435
|
BHURABAI MHENDRA BHIL
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
BHURABAIMHENDRABHIL
|
(000000)
|
|
7
|
SHINDKHEDE
|
MH-07-010-120-001/445
(DANGURNE)
|
1807010000NRG23100820220069006
|
10/08/2022
|
RAJKOR UDYLAL BHIL
|
1807010WL007435
|
RAJKOR UDYLAL BHIL
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
RAJKORUDYLALBHIL
|
(000000)
|
|
8
|
SHINDKHEDE
|
MH-07-010-120-001/5
(DANGURNE)
|
1807010000NRG23100820220069007
|
10/08/2022
|
AKUSH AANDA BHIL
|
1807010WL007435
|
AKUSH AANDA BHIL
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
AKUSHAANDABHIL
|
(000000)
|
|
9
|
SHINDKHEDE
|
MH-07-010-120-001/889
(DANGURNE)
|
1807010000NRG23100820220069009
|
10/08/2022
|
AKHA SUKA BHIL
|
1807010WL007435
|
AKHA SUKA BHIL
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
AKHASUKABHIL
|
(000000)
|
|
10
|
SHINDKHEDE
|
MH-07-010-120-001/904
(DANGURNE)
|
1807010000NRG23100820220069015
|
10/08/2022
|
BHURA LAXMAN BHIL
|
1807010WL007436
|
BHURA LAXMAN BHIL
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
BHURALAXMANBHIL
|
(000000)
|
|
11
|
SHINDKHEDE
|
MH-07-010-120-002/2
(DANGURNE)
|
1807010000NRG23100820220069016
|
10/08/2022
|
MANGALA VASANT PATIL
|
1807010WL007436
|
MANGALA VASANT PATIL
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
MANGALAVASANTPATIL
|
(000000)
|
|
12
|
SHINDKHEDE
|
MH-07-010-120-002/2
(DANGURNE)
|
1807010000NRG23100820220069018
|
10/08/2022
|
priyanka kapil patil
|
1807010WL007436
|
priyanka kapil patil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
priyankakapilpatil
|
(000000)
|
|
13
|
SHINDKHEDE
|
MH-07-010-120-002/523
(DANGURNE)
|
1807010000NRG23100820220069012
|
10/08/2022
|
GURDAS PARLAD BHIL
|
1807010WL007435
|
GURDAS PARLAD BHIL
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
GURDASPARLADBHIL
|
(000000)
|
|
14
|
SHINDKHEDE
|
MH-07-010-120-002/629
(DANGURNE)
|
1807010000NRG23100820220069019
|
10/08/2022
|
BANSI MINIK BHIL
|
1807010WL007436
|
BANSI MINIK BHIL
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
BANSIMINIKBHIL
|
(000000)
|
|
15
|
SHINDKHEDE
|
MH-07-010-120-002/660
(DANGURNE)
|
1807010000NRG23100820220069020
|
10/08/2022
|
MIRABAI DAGA BHIL
|
1807010WL007436
|
MIRABAI DAGA BHIL
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
MIRABAIDAGABHIL
|
(000000)
|
|
16
|
SHINDKHEDE
|
MH-07-010-120-002/691
(DANGURNE)
|
1807010000NRG23100820220069013
|
10/08/2022
|
ANNAND UATTAM BHIL
|
1807010WL007435
|
ANNAND UATTAM BHIL
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
ANNANDUATTAMBHIL
|
(000000)
|
|
17
|
SHINDKHEDE
|
MH-07-010-120-002/693
(DANGURNE)
|
1807010000NRG23100820220069014
|
10/08/2022
|
MOTILAL CHATUR BHIL
|
1807010WL007435
|
MOTILAL CHATUR BHIL
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
MOTILALCHATURBHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23040
|
23040
|
|
|
|
|
|
|
|
|
18
|
SHINDKHEDE
|
MH-07-010-067-001/296
(DEGAON)
|
1807010000NRG23100820220069182
|
10/08/2022
|
MANGLABAI CHHOTU KOLI
|
1807010WL007456
|
MANGLABAI CHHOTU KOLI
|
00051
|
MAHB0001653
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
MANGLABAICHHOTUKOLI
|
(000000)
|
|
19
|
SHINDKHEDE
|
MH-07-010-067-001/980
(DEGAON)
|
1807010000NRG23100820220069187
|
10/08/2022
|
MANOJ CHHOTU KOLI
|
1807010WL007456
|
MANOJ CHHOTU KOLI
|
00051
|
MAHB0001653
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
MANOJCHHOTUKOLI
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
20
|
SHINDKHEDE
|
MH-07-010-067-001/562
(DEGAON)
|
1807010000NRG23100820220069171
|
10/08/2022
|
MAMTA TOTARAM BHIL
|
1807010WL007455
|
MAMTA TOTARAM BHIL
|
00078
|
CNRB0001561
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
MAMTATOTARAMBHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
21
|
SHINDKHEDE
|
MH-07-010-045-001/323
(KHARDE BK)
|
1807010000NRG23100820220069257
|
10/08/2022
|
narendra dattusing jamadar
|
1807010WL007460
|
narendra dattusing jamadar
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
narendradattusingjamadar
|
(000000)
|
|
22
|
SHINDKHEDE
|
MH-07-010-045-001/612
(KHARDE BK)
|
1807010000NRG23100820220069260
|
10/08/2022
|
Sunil Hiraman Samudre
|
1807010WL007460
|
Sunil Hiraman Samudre
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SunilHiramanSamudre
|
(000000)
|
|
23
|
SHINDKHEDE
|
MH-07-010-045-001/641
(KHARDE BK)
|
1807010000NRG23100820220069262
|
10/08/2022
|
Jija kavarsing banjara
|
1807010WL007460
|
Jija kavarsing banjara
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
Jijakavarsingbanjara
|
(000000)
|
|
24
|
SHINDKHEDE
|
MH-07-010-045-001/641
(KHARDE BK)
|
1807010000NRG23100820220069261
|
10/08/2022
|
Kavarasing Viththal Banjara
|
1807010WL007460
|
Kavarasing Viththal Banjara
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
KavarasingViththalBanjara
|
(000000)
|
|
25
|
SHINDKHEDE
|
MH-07-010-045-001/649
(KHARDE BK)
|
1807010000NRG23100820220069263
|
10/08/2022
|
Mangalasing Bhagawan Jadhaw
|
1807010WL007460
|
Mangalasing Bhagawan Jadhaw
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
MangalasingBhagawanJadhaw
|
(000000)
|
|
26
|
SHINDKHEDE
|
MH-07-010-045-001/863
(KHARDE BK)
|
1807010000NRG23100820220069266
|
10/08/2022
|
Jaykumar sahebrao more
|
1807010WL007460
|
Jaykumar sahebrao more
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
Jaykumarsahebraomore
|
(000000)
|
|
27
|
SHINDKHEDE
|
MH-07-010-045-001/863
(KHARDE BK)
|
1807010000NRG23100820220069267
|
10/08/2022
|
Shivam sahebrao more
|
1807010WL007460
|
Shivam sahebrao more
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
Shivamsahebraomore
|
(000000)
|
|
28
|
SHINDKHEDE
|
MH-07-010-045-001/863
(KHARDE BK)
|
1807010000NRG23100820220069264
|
10/08/2022
|
Vandana sahebrao more
|
1807010WL007460
|
Vandana sahebrao more
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
Vandanasahebraomore
|
(000000)
|
|
29
|
SHINDKHEDE
|
MH-07-010-067-001/256
(DEGAON)
|
1807010000NRG23100820220069181
|
10/08/2022
|
Hirabai Uttam Chavan
|
1807010WL007456
|
Hirabai Uttam Chavan
|
00089
|
CBIN0281363
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
HirabaiUttamChavan
|
(000000)
|
|
30
|
SHINDKHEDE
|
MH-07-010-067-001/256
(DEGAON)
|
1807010000NRG23100820220069180
|
10/08/2022
|
Uttam Nimba Chavan
|
1807010WL007456
|
Uttam Nimba Chavan
|
00089
|
CBIN0281363
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
UttamNimbaChavan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15872
|
15872
|
|
|
|
|
|
|
|
|
31
|
SHINDKHEDE
|
MH-07-010-032-001/209
(DALWADE PRA N)
|
1807010000NRG23100820220068950
|
10/08/2022
|
ASHOK SITARAM SONWANE
|
1807010WL007429
|
ASHOK SITARAM SONWANE
|
00089
|
CBIN0281876
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
ASHOKSITARAMSONWANE
|
(000000)
|
|
32
|
SHINDKHEDE
|
MH-07-010-032-001/209
(DALWADE PRA N)
|
1807010000NRG23100820220068952
|
10/08/2022
|
RAHUL ASHOK SONWANE
|
1807010WL007429
|
RAHUL ASHOK SONWANE
|
00089
|
CBIN0281876
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
RAHULASHOKSONWANE
|
(000000)
|
|
33
|
SHINDKHEDE
|
MH-07-010-032-001/209
(DALWADE PRA N)
|
1807010000NRG23100820220068951
|
10/08/2022
|
REKHABAI ASHOK SONWANE
|
1807010WL007429
|
REKHABAI ASHOK SONWANE
|
00089
|
CBIN0281876
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
REKHABAIASHOKSONWANE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4608
|
4608
|
|
|
|
|
|
|
|
|
34
|
SHINDKHEDE
|
MH-07-010-044-001/680
(SURAM)
|
1807010000NRG23100820220069064
|
10/08/2022
|
Santosh Raghunath Mistari
|
1807010WL007441
|
Santosh Raghunath Mistari
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SantoshRaghunathMistari
|
(000000)
|
|
35
|
SHINDKHEDE
|
MH-07-010-044-001/682
(SURAM)
|
1807010000NRG23100820220069065
|
10/08/2022
|
Surekha Sanjay Mistari
|
1807010WL007441
|
Surekha Sanjay Mistari
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SurekhaSanjayMistari
|
(000000)
|
|
36
|
SHINDKHEDE
|
MH-07-010-044-001/720
(SURAM)
|
1807010000NRG23100820220069066
|
10/08/2022
|
SANJAY RAGHUNATH MISATHARI
|
1807010WL007441
|
SANJAY RAGHUNATH MISATHARI
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SANJAYRAGHUNATHMISATHARI
|
(000000)
|
|
37
|
SHINDKHEDE
|
MH-07-010-044-001/746
(SURAM)
|
1807010000NRG23100820220069067
|
10/08/2022
|
kiran santosh mistari
|
1807010WL007441
|
kiran santosh mistari
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
kiransantoshmistari
|
(000000)
|
|
38
|
SHINDKHEDE
|
MH-07-010-065-001/484
(KARLE)
|
1807010000NRG23100820220069206
|
10/08/2022
|
Shital Pravin Patil
|
1807010WL007457
|
Shital Pravin Patil
|
00089
|
CBIN0282247
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
873992229
|
|
ShitalPravinPatil
|
(000000)
|
|
39
|
SHINDKHEDE
|
MH-07-010-065-001/515
(KARLE)
|
1807010000NRG23100820220069246
|
10/08/2022
|
Kavitabai Vakil Shinde
|
1807010WL007459
|
Kavitabai Vakil Shinde
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
KavitabaiVakilShinde
|
(000000)
|
|
40
|
SHINDKHEDE
|
MH-07-010-065-001/515
(KARLE)
|
1807010000NRG23100820220069245
|
10/08/2022
|
Vakil Chudaman Shinde
|
1807010WL007459
|
Vakil Chudaman Shinde
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
VakilChudamanShinde
|
(000000)
|
|
41
|
SHINDKHEDE
|
MH-07-010-065-001/532
(KARLE)
|
1807010000NRG23100820220069232
|
10/08/2022
|
SUBHASH VITHTHAL DEVRE
|
1807010WL007458
|
SUBHASH VITHTHAL DEVRE
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SUBHASHVITHTHALDEVRE
|
(000000)
|
|
42
|
SHINDKHEDE
|
MH-07-010-065-001/564
(KARLE)
|
1807010000NRG23100820220069211
|
10/08/2022
|
Nutan Samadhan Bedase
|
1807010WL007457
|
Nutan Samadhan Bedase
|
00089
|
CBIN0282247
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
873992229
|
|
NutanSamadhanBedase
|
(000000)
|
|
43
|
SHINDKHEDE
|
MH-07-010-065-001/564
(KARLE)
|
1807010000NRG23100820220069210
|
10/08/2022
|
Samadhan Chudaman Bedse
|
1807010WL007457
|
Samadhan Chudaman Bedse
|
00089
|
CBIN0282247
|
1548
|
1548
|
Processed
|
08/09/2022
|
|
873992229
|
|
SamadhanChudamanBedse
|
(000000)
|
|
44
|
SHINDKHEDE
|
MH-07-010-065-001/570
(KARLE)
|
1807010000NRG23100820220069247
|
10/08/2022
|
Vakil Budha Patil
|
1807010WL007459
|
Vakil Budha Patil
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
VakilBudhaPatil
|
(000000)
|
|
45
|
SHINDKHEDE
|
MH-07-010-065-001/572
(KARLE)
|
1807010000NRG23100820220069212
|
10/08/2022
|
Bhatu Pandit Patil
|
1807010WL007457
|
Bhatu Pandit Patil
|
00089
|
CBIN0282247
|
1560
|
1560
|
Processed
|
08/09/2022
|
|
873992229
|
|
BhatuPanditPatil
|
(000000)
|
|
46
|
SHINDKHEDE
|
MH-07-010-065-001/572
(KARLE)
|
1807010000NRG23100820220069213
|
10/08/2022
|
Minal Bhatu Patil
|
1807010WL007457
|
Minal Bhatu Patil
|
00089
|
CBIN0282247
|
1560
|
1560
|
Processed
|
08/09/2022
|
|
873992229
|
|
MinalBhatuPatil
|
(000000)
|
|
47
|
SHINDKHEDE
|
MH-07-010-065-001/578
(KARLE)
|
1807010000NRG23100820220069248
|
10/08/2022
|
Adhikar Gulab Devre
|
1807010WL007459
|
Adhikar Gulab Devre
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
AdhikarGulabDevre
|
(000000)
|
|
48
|
SHINDKHEDE
|
MH-07-010-065-001/598
(KARLE)
|
1807010000NRG23100820220069214
|
10/08/2022
|
Dilip Daga Koli
|
1807010WL007457
|
Dilip Daga Koli
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
DilipDagaKoli
|
(000000)
|
|
49
|
SHINDKHEDE
|
MH-07-010-065-001/634
(KARLE)
|
1807010000NRG23100820220069233
|
10/08/2022
|
dilwar narsing bhil
|
1807010WL007458
|
dilwar narsing bhil
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
dilwarnarsingbhil
|
(000000)
|
|
50
|
SHINDKHEDE
|
MH-07-010-065-001/654
(KARLE)
|
1807010000NRG23100820220069249
|
10/08/2022
|
Uttam Bhika Bhoi
|
1807010WL007459
|
Uttam Bhika Bhoi
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
UttamBhikaBhoi
|
(000000)
|
|
51
|
SHINDKHEDE
|
MH-07-010-065-001/733
(KARLE)
|
1807010000NRG23100820220069215
|
10/08/2022
|
gorakh kautik koli
|
1807010WL007457
|
gorakh kautik koli
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
gorakhkautikkoli
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27732
|
27732
|
|
|
|
|
|
|
|
|
52
|
SHINDKHEDE
|
MH-07-010-032-001/209
(DALWADE PRA N)
|
1807010000NRG23100820220068953
|
10/08/2022
|
ABHISHEKH ASHOK SONWANE
|
1807010WL007429
|
ABHISHEKH ASHOK SONWANE
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
ABHISHEKHASHOKSONWANE
|
(000000)
|
|
53
|
SHINDKHEDE
|
MH-07-010-051-001/338
(TAVKHEDA PRA BE)
|
1807010000NRG23100820220068958
|
10/08/2022
|
TUSHAR KAPURCHAND JADHVA
|
1807010WL007430
|
TUSHAR KAPURCHAND JADHVA
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
TUSHARKAPURCHANDJADHVA
|
(000000)
|
|
54
|
SHINDKHEDE
|
MH-07-010-053-001/16
(DABHAJI)
|
1807010053NRG23100820220069074
|
10/08/2022
|
Shilabai Vikram Baisane
|
1807010WL007442
|
Shilabai Vikram Baisane
|
00415
|
SBIN0000291
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
ShilabaiVikramBaisane
|
(000000)
|
|
55
|
SHINDKHEDE
|
MH-07-010-058-001/173
(PATAN)
|
1807010000NRG23100820220069268
|
10/08/2022
|
Sunanda Manohar Paradesi
|
1807010WL007461
|
Sunanda Manohar Paradesi
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SunandaManoharParadesi
|
(000000)
|
|
56
|
SHINDKHEDE
|
MH-07-010-058-001/321
(PATAN)
|
1807010000NRG23100820220069270
|
10/08/2022
|
Chandrakalbai Bhagwan Pawar
|
1807010WL007461
|
Chandrakalbai Bhagwan Pawar
|
00415
|
SBIN0000291
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
ChandrakalbaiBhagwanPawar
|
(000000)
|
|
57
|
SHINDKHEDE
|
MH-07-010-058-001/321
(PATAN)
|
1807010000NRG23100820220069269
|
10/08/2022
|
Pradeshi Bhagwan Pundlik
|
1807010WL007461
|
Pradeshi Bhagwan Pundlik
|
00415
|
SBIN0000291
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
PradeshiBhagwanPundlik
|
(000000)
|
|
58
|
SHINDKHEDE
|
MH-07-010-058-001/321
(PATAN)
|
1807010000NRG23100820220069272
|
10/08/2022
|
YOGITA GANESH PAWAR
|
1807010WL007461
|
YOGITA GANESH PAWAR
|
00415
|
SBIN0000291
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
YOGITAGANESHPAWAR
|
(000000)
|
|
59
|
SHINDKHEDE
|
MH-07-010-058-001/418
(PATAN)
|
1807010000NRG23100820220069273
|
10/08/2022
|
Bhausaheb Ramachandra Pawar
|
1807010WL007461
|
Bhausaheb Ramachandra Pawar
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
BhausahebRamachandraPawar
|
(000000)
|
|
60
|
SHINDKHEDE
|
MH-07-010-058-001/418
(PATAN)
|
1807010000NRG23100820220069274
|
10/08/2022
|
Suvarna Bhausaheb Pawar
|
1807010WL007461
|
Suvarna Bhausaheb Pawar
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SuvarnaBhausahebPawar
|
(000000)
|
|
61
|
SHINDKHEDE
|
MH-07-010-058-001/535
(PATAN)
|
1807010000NRG23100820220069275
|
10/08/2022
|
Kavita Pravin Mali
|
1807010WL007461
|
Kavita Pravin Mali
|
00415
|
SBIN0000291
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
KavitaPravinMali
|
(000000)
|
|
62
|
SHINDKHEDE
|
MH-07-010-058-001/551
(PATAN)
|
1807010000NRG23100820220069276
|
10/08/2022
|
Umesh Ravindra Mahajan
|
1807010WL007461
|
Umesh Ravindra Mahajan
|
00415
|
SBIN0000291
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
UmeshRavindraMahajan
|
(000000)
|
|
63
|
SHINDKHEDE
|
MH-07-010-058-001/731
(PATAN)
|
1807010000NRG23100820220069277
|
10/08/2022
|
Vinita Shashikant Mali
|
1807010WL007461
|
Vinita Shashikant Mali
|
00415
|
SBIN0000291
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
VinitaShashikantMali
|
(000000)
|
|
64
|
SHINDKHEDE
|
MH-07-010-101-001/127
(MHADALPUR)
|
1807010000NRG23100820220068907
|
10/08/2022
|
Atul Motilal Hatkar
|
1807010WL007425
|
Atul Motilal Hatkar
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
AtulMotilalHatkar
|
(000000)
|
|
65
|
SHINDKHEDE
|
MH-07-010-101-001/127
(MHADALPUR)
|
1807010000NRG23100820220068906
|
10/08/2022
|
RAHUL MOTILAL SURYAWANSHI
|
1807010WL007425
|
RAHUL MOTILAL SURYAWANSHI
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
RAHULMOTILALSURYAWANSHI
|
(000000)
|
|
66
|
SHINDKHEDE
|
MH-07-010-101-001/128
(MHADALPUR)
|
1807010000NRG23100820220068908
|
10/08/2022
|
dhanaraj kashinath suryavanshi
|
1807010WL007425
|
dhanaraj kashinath suryavanshi
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
dhanarajkashinathsuryavanshi
|
(000000)
|
|
67
|
SHINDKHEDE
|
MH-07-010-101-001/197
(MHADALPUR)
|
1807010000NRG23100820220068911
|
10/08/2022
|
KOKOLABAI SABERAO MALCHE
|
1807010WL007425
|
KOKOLABAI SABERAO MALCHE
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
KOKOLABAISABERAOMALCHE
|
(000000)
|
|
68
|
SHINDKHEDE
|
MH-07-010-101-001/197
(MHADALPUR)
|
1807010000NRG23100820220068912
|
10/08/2022
|
RAJENDRA VEDU BHIL
|
1807010WL007425
|
RAJENDRA VEDU BHIL
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
RAJENDRAVEDUBHIL
|
(000000)
|
|
69
|
SHINDKHEDE
|
MH-07-010-101-001/65
(MHADALPUR)
|
1807010000NRG23100820220068913
|
10/08/2022
|
sunitbai himmat suryawanshi
|
1807010WL007425
|
sunitbai himmat suryawanshi
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
sunitbaihimmatsuryawanshi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
70
|
SHINDKHEDE
|
MH-07-010-044-001/680
(SURAM)
|
1807010000NRG23100820220069063
|
10/08/2022
|
Hirabai Santosh Mistari
|
1807010WL007441
|
Hirabai Santosh Mistari
|
00415
|
SBIN0002151
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
HirabaiSantoshMistari
|
(000000)
|
|
71
|
SHINDKHEDE
|
MH-07-010-045-001/602
(KHARDE BK)
|
1807010000NRG23100820220069259
|
10/08/2022
|
Jayashri Bhikesing Jamadar
|
1807010WL007460
|
Jayashri Bhikesing Jamadar
|
00415
|
SBIN0002151
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
JayashriBhikesingJamadar
|
(000000)
|
|
72
|
SHINDKHEDE
|
MH-07-010-045-001/863
(KHARDE BK)
|
1807010000NRG23100820220069265
|
10/08/2022
|
Ashavani sahebrao more
|
1807010WL007460
|
Ashavani sahebrao more
|
00415
|
SBIN0002151
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
Ashavanisahebraomore
|
(000000)
|
|
73
|
SHINDKHEDE
|
MH-07-010-067-001/252
(DEGAON)
|
1807010000NRG23100820220069167
|
10/08/2022
|
SONALI DNYANESHWAR THAKARE
|
1807010WL007455
|
SONALI DNYANESHWAR THAKARE
|
00415
|
SBIN0002151
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
SONALIDNYANESHWARTHAKARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
74
|
SHINDKHEDE
|
MH-07-010-051-001/290
(TAVKHEDA PRA BE)
|
1807010000NRG23100820220068956
|
10/08/2022
|
DIPAK BHATESING GIRSE
|
1807010WL007430
|
DIPAK BHATESING GIRSE
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
DIPAKBHATESINGGIRSE
|
(000000)
|
|
75
|
SHINDKHEDE
|
MH-07-010-051-001/373
(TAVKHEDA PRA BE)
|
1807010000NRG23100820220068965
|
10/08/2022
|
NERNDRA GULABSING GIRSE
|
1807010WL007430
|
NERNDRA GULABSING GIRSE
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
NERNDRAGULABSINGGIRSE
|
(000000)
|
|
76
|
SHINDKHEDE
|
MH-07-010-053-001/140
(DABHAJI)
|
1807010053NRG23100820220069072
|
10/08/2022
|
NANA SAHEBRAO PAWAR
|
1807010WL007442
|
NANA SAHEBRAO PAWAR
|
00415
|
SBIN0002167
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
NANASAHEBRAOPAWAR
|
(000000)
|
|
77
|
SHINDKHEDE
|
MH-07-010-053-001/16
(DABHAJI)
|
1807010053NRG23100820220069075
|
10/08/2022
|
PARSHURAM VIKRAM BAISANE
|
1807010WL007442
|
PARSHURAM VIKRAM BAISANE
|
00415
|
SBIN0002167
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
PARSHURAMVIKRAMBAISANE
|
(000000)
|
|
78
|
SHINDKHEDE
|
MH-07-010-053-001/178
(DABHAJI)
|
1807010053NRG23100820220069076
|
10/08/2022
|
MANJABAI SUKRAM BHIL
|
1807010WL007442
|
MANJABAI SUKRAM BHIL
|
00415
|
SBIN0002167
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
MANJABAISUKRAMBHIL
|
(000000)
|
|
79
|
SHINDKHEDE
|
MH-07-010-053-001/192
(DABHAJI)
|
1807010053NRG23100820220069078
|
10/08/2022
|
LALITA GORAKH BHIL
|
1807010WL007442
|
LALITA GORAKH BHIL
|
00415
|
SBIN0002167
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
LALITAGORAKHBHIL
|
(000000)
|
|
80
|
SHINDKHEDE
|
MH-07-010-053-001/265
(DABHAJI)
|
1807010053NRG23100820220069079
|
10/08/2022
|
SANTOSH VIKRAM BAISANE
|
1807010WL007442
|
SANTOSH VIKRAM BAISANE
|
00415
|
SBIN0002167
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
SANTOSHVIKRAMBAISANE
|
(000000)
|
|
81
|
SHINDKHEDE
|
MH-07-010-053-001/284
(DABHAJI)
|
1807010053NRG23100820220069080
|
10/08/2022
|
BHASKAR PITAMBAR PATIL
|
1807010WL007442
|
BHASKAR PITAMBAR PATIL
|
00415
|
SBIN0002167
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
BHASKARPITAMBARPATIL
|
(000000)
|
|
82
|
SHINDKHEDE
|
MH-07-010-053-001/73
(DABHAJI)
|
1807010053NRG23100820220069082
|
10/08/2022
|
FULSING GULAB MALCHE
|
1807010WL007442
|
FULSING GULAB MALCHE
|
00415
|
SBIN0002167
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
FULSINGGULABMALCHE
|
(000000)
|
|
83
|
SHINDKHEDE
|
MH-07-010-053-001/82
(DABHAJI)
|
1807010053NRG23100820220069083
|
10/08/2022
|
SATILAL BARKU MAHALE
|
1807010WL007442
|
SATILAL BARKU MAHALE
|
00415
|
SBIN0002167
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
SATILALBARKUMAHALE
|
(000000)
|
|
84
|
SHINDKHEDE
|
MH-07-010-054-001/1016
(VARSHI)
|
1807010000NRG23100820220068915
|
10/08/2022
|
Kalabaai Ashok Pardhi
|
1807010WL007426
|
Kalabaai Ashok Pardhi
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
KalabaaiAshokPardhi
|
(000000)
|
|
85
|
SHINDKHEDE
|
MH-07-010-054-001/1017
(VARSHI)
|
1807010000NRG23100820220068916
|
10/08/2022
|
Sushabaai Dhoman Chavhan
|
1807010WL007426
|
Sushabaai Dhoman Chavhan
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SushabaaiDhomanChavhan
|
(000000)
|
|
86
|
SHINDKHEDE
|
MH-07-010-054-001/297
(VARSHI)
|
1807010000NRG23100820220068924
|
10/08/2022
|
SANDU RAMLAL KUMAWAT
|
1807010WL007426
|
SANDU RAMLAL KUMAWAT
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SANDURAMLALKUMAWAT
|
(000000)
|
|
87
|
SHINDKHEDE
|
MH-07-010-054-001/340
(VARSHI)
|
1807010000NRG23100820220068925
|
10/08/2022
|
USHABAI MURLIDHAR MALI
|
1807010WL007426
|
USHABAI MURLIDHAR MALI
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
USHABAIMURLIDHARMALI
|
(000000)
|
|
88
|
SHINDKHEDE
|
MH-07-010-054-001/404
(VARSHI)
|
1807010000NRG23100820220068926
|
10/08/2022
|
BABULAL HARI CHAVAN
|
1807010WL007426
|
BABULAL HARI CHAVAN
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
BABULALHARICHAVAN
|
(000000)
|
|
89
|
SHINDKHEDE
|
MH-07-010-054-001/419
(VARSHI)
|
1807010000NRG23100820220068928
|
10/08/2022
|
kalpana parameshwar mahale
|
1807010WL007426
|
kalpana parameshwar mahale
|
00415
|
SBIN0002167
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
kalpanaparameshwarmahale
|
(000000)
|
|
90
|
SHINDKHEDE
|
MH-07-010-054-001/433
(VARSHI)
|
1807010000NRG23100820220068930
|
10/08/2022
|
KALPNA BHIVSAN VADELA
|
1807010WL007426
|
KALPNA BHIVSAN VADELA
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
KALPNABHIVSANVADELA
|
(000000)
|
|
91
|
SHINDKHEDE
|
MH-07-010-054-001/589
(VARSHI)
|
1807010000NRG23100820220068934
|
10/08/2022
|
Sakharam Sukram Bhil
|
1807010WL007426
|
Sakharam Sukram Bhil
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SakharamSukramBhil
|
(000000)
|
|
92
|
SHINDKHEDE
|
MH-07-010-054-001/974
(VARSHI)
|
1807010000NRG23100820220068937
|
10/08/2022
|
Madhuri bapu pardhi
|
1807010WL007426
|
Madhuri bapu pardhi
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
Madhuribapupardhi
|
(000000)
|
|
93
|
SHINDKHEDE
|
MH-07-010-112-001/288
(KALMADI)
|
1807010000NRG23100820220069558
|
10/08/2022
|
Maduari chatur patil
|
1807010WL007489
|
Maduari chatur patil
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
Maduarichaturpatil
|
(000000)
|
|
94
|
SHINDKHEDE
|
MH-07-010-112-001/288
(KALMADI)
|
1807010000NRG23100820220069560
|
10/08/2022
|
Priyanka Chatur Patil
|
1807010WL007489
|
Priyanka Chatur Patil
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
PriyankaChaturPatil
|
(000000)
|
|
95
|
SHINDKHEDE
|
MH-07-010-112-001/350
(KALMADI)
|
1807010000NRG23100820220069564
|
10/08/2022
|
kasturabai daga malche
|
1807010WL007489
|
kasturabai daga malche
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
kasturabaidagamalche
|
(000000)
|
|
96
|
SHINDKHEDE
|
MH-07-010-112-001/508
(KALMADI)
|
1807010000NRG23100820220069566
|
10/08/2022
|
VIMAL BAGCHAND PATIL
|
1807010WL007489
|
VIMAL BAGCHAND PATIL
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
VIMALBAGCHANDPATIL
|
(000000)
|
|
97
|
SHINDKHEDE
|
MH-07-010-112-001/552
(KALMADI)
|
1807010000NRG23100820220069567
|
10/08/2022
|
BHATU DYARAM PATIL
|
1807010WL007489
|
BHATU DYARAM PATIL
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
BHATUDYARAMPATIL
|
(000000)
|
|
98
|
SHINDKHEDE
|
MH-07-010-112-001/716
(KALMADI)
|
1807010000NRG23100820220069569
|
10/08/2022
|
KUNAL CHATUR PATIL
|
1807010WL007489
|
KUNAL CHATUR PATIL
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
KUNALCHATURPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40704
|
40704
|
|
|
|
|
|
|
|
|
99
|
SHINDKHEDE
|
MH-07-010-053-001/131
(DABHAJI)
|
1807010053NRG23100820220069070
|
10/08/2022
|
PRAVIN BALU PATIL
|
1807010WL007442
|
PRAVIN BALU PATIL
|
00415
|
SBIN0017525
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
PRAVINBALUPATIL
|
(000000)
|
|
100
|
SHINDKHEDE
|
MH-07-010-053-001/136
(DABHAJI)
|
1807010053NRG23100820220069071
|
10/08/2022
|
VIJAY MADHUKAR PATIL
|
1807010WL007442
|
VIJAY MADHUKAR PATIL
|
00415
|
SBIN0017525
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
VIJAYMADHUKARPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3584
|
3584
|
|
|
|
|
|
|
|
|
101
|
SHINDKHEDE
|
MH-07-010-120-001/566
(DANGURNE)
|
1807010000NRG23100820220069008
|
10/08/2022
|
LAHAU TUKARAM BHIL
|
1807010WL007435
|
LAHAU TUKARAM BHIL
|
00468
|
UBIN0532436
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
LAHAUTUKARAMBHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
102
|
SHINDKHEDE
|
MH-07-010-051-001/372
(TAVKHEDA PRA BE)
|
1807010000NRG23100820220068964
|
10/08/2022
|
PARVIN DIVEDAS PATIL
|
1807010WL007430
|
PARVIN DIVEDAS PATIL
|
00468
|
UBIN0556734
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
PARVINDIVEDASPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
103
|
SHINDKHEDE
|
MH-07-010-044-001/582
(SURAM)
|
1807010000NRG23100820220069060
|
10/08/2022
|
Sunil Bansilal Desale
|
1807010WL007441
|
Sunil Bansilal Desale
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SunilBansilalDesale
|
(000000)
|
|
104
|
SHINDKHEDE
|
MH-07-010-067-001/14
(DEGAON)
|
1807010000NRG23100820220069022
|
10/08/2022
|
SHOBHABAI RAGHUNATH PATIL
|
1807010WL007437
|
SHOBHABAI RAGHUNATH PATIL
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SHOBHABAIRAGHUNATHPATIL
|
(000000)
|
|
105
|
SHINDKHEDE
|
MH-07-010-067-001/191
(DEGAON)
|
1807010000NRG23100820220069163
|
10/08/2022
|
Kamalbai Pundlik Mahire
|
1807010WL007455
|
Kamalbai Pundlik Mahire
|
00468
|
UBIN0556742
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
KamalbaiPundlikMahire
|
(000000)
|
|
106
|
SHINDKHEDE
|
MH-07-010-067-001/252
(DEGAON)
|
1807010000NRG23100820220069166
|
10/08/2022
|
DNYANESHWAR BHURA THAKARE
|
1807010WL007455
|
DNYANESHWAR BHURA THAKARE
|
00468
|
UBIN0556742
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
DNYANESHWARBHURATHAKARE
|
(000000)
|
|
107
|
SHINDKHEDE
|
MH-07-010-067-001/447
(DEGAON)
|
1807010000NRG23100820220069026
|
10/08/2022
|
SANGITABAI. NANABHAU KOLI
|
1807010WL007437
|
SANGITABAI. NANABHAU KOLI
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SANGITABAI.NANABHAUKOLI
|
(000000)
|
|
108
|
SHINDKHEDE
|
MH-07-010-067-001/606
(DEGAON)
|
1807010000NRG23100820220069172
|
10/08/2022
|
mirabai bhagwan kuvar
|
1807010WL007455
|
mirabai bhagwan kuvar
|
00468
|
UBIN0556742
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
mirabaibhagwankuvar
|
(000000)
|
|
109
|
SHINDKHEDE
|
MH-07-010-067-001/606
(DEGAON)
|
1807010000NRG23100820220069174
|
10/08/2022
|
rekhabai yogesh koli
|
1807010WL007455
|
rekhabai yogesh koli
|
00468
|
UBIN0556742
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
rekhabaiyogeshkoli
|
(000000)
|
|
110
|
SHINDKHEDE
|
MH-07-010-067-001/606
(DEGAON)
|
1807010000NRG23100820220069173
|
10/08/2022
|
yogesh bhagwan koli
|
1807010WL007455
|
yogesh bhagwan koli
|
00468
|
UBIN0556742
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
yogeshbhagwankoli
|
(000000)
|
|
111
|
SHINDKHEDE
|
MH-07-010-067-001/663
(DEGAON)
|
1807010000NRG23100820220069175
|
10/08/2022
|
pallavi dynaneshwar koli
|
1807010WL007455
|
pallavi dynaneshwar koli
|
00468
|
UBIN0556742
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
pallavidynaneshwarkoli
|
(000000)
|
|
112
|
SHINDKHEDE
|
MH-07-010-068-001/415
(SALVE)
|
1807010000NRG23100820220069302
|
10/08/2022
|
Bajirao Visharam Mali
|
1807010WL007463
|
Bajirao Visharam Mali
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
BajiraoVisharamMali
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
113
|
SHINDKHEDE
|
MH-07-010-051-001/19
(TAVKHEDA PRA BE)
|
1807010000NRG23100820220068954
|
10/08/2022
|
RAJENDRA POPAT PATIL
|
1807010WL007430
|
RAJENDRA POPAT PATIL
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
RAJENDRAPOPATPATIL
|
(000000)
|
|
114
|
SHINDKHEDE
|
MH-07-010-051-001/251
(TAVKHEDA PRA BE)
|
1807010000NRG23100820220068955
|
10/08/2022
|
SHITAL AJABSING GIRSE
|
1807010WL007430
|
SHITAL AJABSING GIRSE
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SHITALAJABSINGGIRSE
|
(000000)
|
|
115
|
SHINDKHEDE
|
MH-07-010-051-001/293
(TAVKHEDA PRA BE)
|
1807010000NRG23100820220068957
|
10/08/2022
|
AJAY MANILAL PATIL
|
1807010WL007430
|
AJAY MANILAL PATIL
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
AJAYMANILALPATIL
|
(000000)
|
|
116
|
SHINDKHEDE
|
MH-07-010-051-001/339
(TAVKHEDA PRA BE)
|
1807010000NRG23100820220068959
|
10/08/2022
|
SIMABAI KAPURCHAND JHDVA
|
1807010WL007430
|
SIMABAI KAPURCHAND JHDVA
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SIMABAIKAPURCHANDJHDVA
|
(000000)
|
|
117
|
SHINDKHEDE
|
MH-07-010-051-001/367
(TAVKHEDA PRA BE)
|
1807010000NRG23100820220068960
|
10/08/2022
|
SANI RAMESH SONWANE
|
1807010WL007430
|
SANI RAMESH SONWANE
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SANIRAMESHSONWANE
|
(000000)
|
|
118
|
SHINDKHEDE
|
MH-07-010-051-001/369
(TAVKHEDA PRA BE)
|
1807010000NRG23100820220068961
|
10/08/2022
|
ANIL SURPAL PAWAR
|
1807010WL007430
|
ANIL SURPAL PAWAR
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
ANILSURPALPAWAR
|
(000000)
|
|
119
|
SHINDKHEDE
|
MH-07-010-051-001/370
(TAVKHEDA PRA BE)
|
1807010000NRG23100820220068962
|
10/08/2022
|
DIPAK RAMESH SONAWANE
|
1807010WL007430
|
DIPAK RAMESH SONAWANE
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
DIPAKRAMESHSONAWANE
|
(000000)
|
|
120
|
SHINDKHEDE
|
MH-07-010-051-001/371
(TAVKHEDA PRA BE)
|
1807010000NRG23100820220068963
|
10/08/2022
|
ROHIT RAJENDRA JHDVA
|
1807010WL007430
|
ROHIT RAJENDRA JHDVA
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
ROHITRAJENDRAJHDVA
|
(000000)
|
|
121
|
SHINDKHEDE
|
MH-07-010-051-001/374
(TAVKHEDA PRA BE)
|
1807010000NRG23100820220068966
|
10/08/2022
|
PARTMESH DAGDU PATIL
|
1807010WL007430
|
PARTMESH DAGDU PATIL
|
00468
|
UBIN0567566
|
1536
|
1536
|
Rejected
|
08/09/2022
|
|
873992229
|
No Such Account
|
|
|
|
122
|
SHINDKHEDE
|
MH-07-010-051-001/73
(TAVKHEDA PRA BE)
|
1807010000NRG23100820220068967
|
10/08/2022
|
Ganesh Babu Patil
|
1807010WL007430
|
Ganesh Babu Patil
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
GaneshBabuPatil
|
(000000)
|
|
123
|
SHINDKHEDE
|
MH-07-010-053-001/12
(DABHAJI)
|
1807010053NRG23100820220069069
|
10/08/2022
|
SUKA NYANU MAHALE
|
1807010WL007442
|
SUKA NYANU MAHALE
|
00468
|
UBIN0567566
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
SUKANYANUMAHALE
|
(000000)
|
|
124
|
SHINDKHEDE
|
MH-07-010-053-001/148
(DABHAJI)
|
1807010053NRG23100820220069073
|
10/08/2022
|
PRAMILABAI VIKRAM MAHALE
|
1807010WL007442
|
PRAMILABAI VIKRAM MAHALE
|
00468
|
UBIN0567566
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
PRAMILABAIVIKRAMMAHALE
|
(000000)
|
|
125
|
SHINDKHEDE
|
MH-07-010-053-001/179
(DABHAJI)
|
1807010053NRG23100820220069077
|
10/08/2022
|
MOHAN GAMBHIR MAHALE
|
1807010WL007442
|
MOHAN GAMBHIR MAHALE
|
00468
|
UBIN0567566
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
MOHANGAMBHIRMAHALE
|
(000000)
|
|
126
|
SHINDKHEDE
|
MH-07-010-053-001/309
(DABHAJI)
|
1807010053NRG23100820220069081
|
10/08/2022
|
KAMALBAI RAMESH MAHALE
|
1807010WL007442
|
KAMALBAI RAMESH MAHALE
|
00468
|
UBIN0567566
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
KAMALBAIRAMESHMAHALE
|
(000000)
|
|
127
|
SHINDKHEDE
|
MH-07-010-054-001/1175
(VARSHI)
|
1807010000NRG23100820220068917
|
10/08/2022
|
SANDIP BABULAL CHAVHAN
|
1807010WL007426
|
SANDIP BABULAL CHAVHAN
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SANDIPBABULALCHAVHAN
|
(000000)
|
|
128
|
SHINDKHEDE
|
MH-07-010-054-001/1175
(VARSHI)
|
1807010000NRG23100820220068918
|
10/08/2022
|
YOGITA SANDIP CHAVHAN
|
1807010WL007426
|
YOGITA SANDIP CHAVHAN
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
YOGITASANDIPCHAVHAN
|
(000000)
|
|
129
|
SHINDKHEDE
|
MH-07-010-054-001/1247
(VARSHI)
|
1807010000NRG23100820220068919
|
10/08/2022
|
DIPAK DILIP VADAR
|
1807010WL007426
|
DIPAK DILIP VADAR
|
00468
|
UBIN0567566
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
DIPAKDILIPVADAR
|
(000000)
|
|
130
|
SHINDKHEDE
|
MH-07-010-054-001/1333
(VARSHI)
|
1807010000NRG23100820220068920
|
10/08/2022
|
MONI BHURSING BHIL
|
1807010WL007426
|
MONI BHURSING BHIL
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
MONIBHURSINGBHIL
|
(000000)
|
|
131
|
SHINDKHEDE
|
MH-07-010-054-001/1344
(VARSHI)
|
1807010000NRG23100820220068921
|
10/08/2022
|
PRAMILA SANDU KUMAWAT
|
1807010WL007426
|
PRAMILA SANDU KUMAWAT
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
PRAMILASANDUKUMAWAT
|
(000000)
|
|
132
|
SHINDKHEDE
|
MH-07-010-054-001/1345
(VARSHI)
|
1807010000NRG23100820220068922
|
10/08/2022
|
MAHENDRA MOTILAL JAIN
|
1807010WL007426
|
MAHENDRA MOTILAL JAIN
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
MAHENDRAMOTILALJAIN
|
(000000)
|
|
133
|
SHINDKHEDE
|
MH-07-010-054-001/404
(VARSHI)
|
1807010000NRG23100820220068927
|
10/08/2022
|
MIRABAI BABULAL CHOUHAN
|
1807010WL007426
|
MIRABAI BABULAL CHOUHAN
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
MIRABAIBABULALCHOUHAN
|
(000000)
|
|
134
|
SHINDKHEDE
|
MH-07-010-054-001/425
(VARSHI)
|
1807010000NRG23100820220068929
|
10/08/2022
|
SWAPNIL RATILAL CHOUDHARI
|
1807010WL007426
|
SWAPNIL RATILAL CHOUDHARI
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SWAPNILRATILALCHOUDHARI
|
(000000)
|
|
135
|
SHINDKHEDE
|
MH-07-010-054-001/57
(VARSHI)
|
1807010000NRG23100820220068933
|
10/08/2022
|
TOLABAI SUBHASH BHIL
|
1807010WL007426
|
TOLABAI SUBHASH BHIL
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
TOLABAISUBHASHBHIL
|
(000000)
|
|
136
|
SHINDKHEDE
|
MH-07-010-054-001/971
(VARSHI)
|
1807010000NRG23100820220068936
|
10/08/2022
|
Devkabaai Dilip Vadar
|
1807010WL007426
|
Devkabaai Dilip Vadar
|
00468
|
UBIN0567566
|
1792
|
1792
|
Processed
|
08/09/2022
|
|
873992229
|
|
DevkabaaiDilipVadar
|
(000000)
|
|
137
|
SHINDKHEDE
|
MH-07-010-112-001/121
(KALMADI)
|
1807010000NRG23100820220069555
|
10/08/2022
|
Ganesh parkash patil
|
1807010WL007489
|
Ganesh parkash patil
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
Ganeshparkashpatil
|
(000000)
|
|
138
|
SHINDKHEDE
|
MH-07-010-112-001/228
(KALMADI)
|
1807010000NRG23100820220069557
|
10/08/2022
|
Baburao Bhalerao Patil
|
1807010WL007489
|
Baburao Bhalerao Patil
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
BaburaoBhaleraoPatil
|
(000000)
|
|
139
|
SHINDKHEDE
|
MH-07-010-112-001/697
(KALMADI)
|
1807010000NRG23100820220069568
|
10/08/2022
|
SONLI BHIKAN PATIL
|
1807010WL007489
|
SONLI BHIKAN PATIL
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
08/09/2022
|
|
873992229
|
|
SONLIBHIKANPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43008
|
43008
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
222804
|
222804
|
|
|
|
|
|
|
|