|
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-07-010-093-001/1
(AARLE)
|
1807010000NRG23101120220114658
|
10/11/2022
|
Jaysing Punju Bhil
|
1807010WL013170
|
Jaysing Punju Bhil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
JaysingPunjuBhil
|
(000000)
|
|
2
|
SHINDKHEDE
|
MH-07-010-093-001/108
(AARLE)
|
1807010093NRG23101120220114648
|
10/11/2022
|
Deva Sambhu Aakhade
|
1807010093WL013169
|
Deva Sambhu Aakhade
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
DevaSambhuAakhade
|
(000000)
|
|
3
|
SHINDKHEDE
|
MH-07-010-093-001/108
(AARLE)
|
1807010093NRG23101120220114649
|
10/11/2022
|
Mayabai Devidas Aakhade
|
1807010093WL013169
|
Mayabai Devidas Aakhade
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
MayabaiDevidasAakhade
|
(000000)
|
|
4
|
SHINDKHEDE
|
MH-07-010-093-001/269
(AARLE)
|
1807010000NRG23101120220114660
|
10/11/2022
|
Sapana Yogesh Bhil
|
1807010WL013170
|
Sapana Yogesh Bhil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SapanaYogeshBhil
|
(000000)
|
|
5
|
SHINDKHEDE
|
MH-07-010-093-001/305
(AARLE)
|
1807010093NRG23101120220114640
|
10/11/2022
|
Dnyaneshwar Aanansing Girase
|
1807010093WL013167
|
Dnyaneshwar Aanansing Girase
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
DnyaneshwarAanansingGirase
|
(000000)
|
|
6
|
SHINDKHEDE
|
MH-07-010-093-001/363
(AARLE)
|
1807010093NRG23101120220114641
|
10/11/2022
|
gopal aajbsing girase
|
1807010093WL013167
|
gopal aajbsing girase
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
gopalaajbsinggirase
|
(000000)
|
|
7
|
SHINDKHEDE
|
MH-07-010-093-001/409
(AARLE)
|
1807010093NRG23101120220114644
|
10/11/2022
|
nilabai gulabsing girase
|
1807010093WL013168
|
nilabai gulabsing girase
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
nilabaigulabsinggirase
|
(000000)
|
|
8
|
SHINDKHEDE
|
MH-07-010-093-001/418
(AARLE)
|
1807010000NRG23101120220114582
|
10/11/2022
|
Sunita Subash Aakhade
|
1807010WL013161
|
Sunita Subash Aakhade
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SunitaSubashAakhade
|
(000000)
|
|
9
|
SHINDKHEDE
|
MH-07-010-093-001/44
(AARLE)
|
1807010000NRG23101120220114584
|
10/11/2022
|
Aakhade Abhiman Gambhir
|
1807010WL013161
|
Aakhade Abhiman Gambhir
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
AakhadeAbhimanGambhir
|
(000000)
|
|
10
|
SHINDKHEDE
|
MH-07-010-093-001/44
(AARLE)
|
1807010000NRG23101120220114583
|
10/11/2022
|
Hirabai Madhukar Raysing
|
1807010WL013161
|
Hirabai Madhukar Raysing
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
HirabaiMadhukarRaysing
|
(000000)
|
|
11
|
SHINDKHEDE
|
MH-07-010-093-001/46
(AARLE)
|
1807010000NRG23101120220114661
|
10/11/2022
|
banubai dhansing bhil
|
1807010WL013170
|
banubai dhansing bhil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
banubaidhansingbhil
|
(000000)
|
|
12
|
SHINDKHEDE
|
MH-07-010-093-001/546
(AARLE)
|
1807010093NRG23101120220114651
|
10/11/2022
|
satiesh bhaurao bhil
|
1807010093WL013169
|
satiesh bhaurao bhil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
satieshbhauraobhil
|
(000000)
|
|
13
|
SHINDKHEDE
|
MH-07-010-093-001/553
(AARLE)
|
1807010000NRG23101120220114585
|
10/11/2022
|
Sukdev Rajaram Nagmal
|
1807010WL013161
|
Sukdev Rajaram Nagmal
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SukdevRajaramNagmal
|
(000000)
|
|
14
|
SHINDKHEDE
|
MH-07-010-093-001/577
(AARLE)
|
1807010000NRG23101120220114581
|
10/11/2022
|
Alka Ravindra Warude
|
1807010WL013160
|
Alka Ravindra Warude
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
AlkaRavindraWarude
|
(000000)
|
|
15
|
SHINDKHEDE
|
MH-07-010-093-001/577
(AARLE)
|
1807010000NRG23101120220114580
|
10/11/2022
|
Ravindra Zulal Warude
|
1807010WL013160
|
Ravindra Zulal Warude
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
RavindraZulalWarude
|
(000000)
|
|
16
|
SHINDKHEDE
|
MH-07-010-093-001/638
(AARLE)
|
1807010093NRG23101120220114652
|
10/11/2022
|
Anita Ravindra Thakare
|
1807010093WL013169
|
Anita Ravindra Thakare
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
AnitaRavindraThakare
|
(000000)
|
|
17
|
SHINDKHEDE
|
MH-07-010-093-001/64
(AARLE)
|
1807010093NRG23101120220114653
|
10/11/2022
|
Kautik Govinda Aakhade
|
1807010093WL013169
|
Kautik Govinda Aakhade
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
KautikGovindaAakhade
|
(000000)
|
|
18
|
SHINDKHEDE
|
MH-07-010-093-001/64
(AARLE)
|
1807010093NRG23101120220114655
|
10/11/2022
|
Pravin Kautik Aakhade
|
1807010093WL013169
|
Pravin Kautik Aakhade
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
PravinKautikAakhade
|
(000000)
|
|
19
|
SHINDKHEDE
|
MH-07-010-093-001/653
(AARLE)
|
1807010093NRG23101120220114646
|
10/11/2022
|
Navnath Yuvrajsing Girase
|
1807010093WL013168
|
Navnath Yuvrajsing Girase
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
NavnathYuvrajsingGirase
|
(000000)
|
|
20
|
SHINDKHEDE
|
MH-07-010-093-001/653
(AARLE)
|
1807010093NRG23101120220114645
|
10/11/2022
|
Ratnkorbai Yuvraj Girase
|
1807010093WL013168
|
Ratnkorbai Yuvraj Girase
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
RatnkorbaiYuvrajGirase
|
(000000)
|
|
21
|
SHINDKHEDE
|
MH-07-010-093-001/663
(AARLE)
|
1807010093NRG23101120220114643
|
10/11/2022
|
dinesh sanjay bhil
|
1807010093WL013167
|
dinesh sanjay bhil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
dineshsanjaybhil
|
(000000)
|
|
22
|
SHINDKHEDE
|
MH-07-010-093-001/713
(AARLE)
|
1807010000NRG23101120220114662
|
10/11/2022
|
Raysing Punju Bhil
|
1807010WL013170
|
Raysing Punju Bhil
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
RaysingPunjuBhil
|
(000000)
|
|
23
|
SHINDKHEDE
|
MH-07-010-093-001/759
(AARLE)
|
1807010093NRG23101120220114657
|
10/11/2022
|
nitin ranjitsing girase
|
1807010093WL013169
|
nitin ranjitsing girase
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
nitinranjitsinggirase
|
(000000)
|
|
24
|
SHINDKHEDE
|
MH-07-010-093-001/762
(AARLE)
|
1807010093NRG23101120220114647
|
10/11/2022
|
Devndra Ramesh Girase
|
1807010093WL013168
|
Devndra Ramesh Girase
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
DevndraRameshGirase
|
(000000)
|
|
25
|
SHINDKHEDE
|
MH-07-010-096-001/135
(WAADI)
|
1807010000NRG23101120220114564
|
10/11/2022
|
Sarika Diwansing Girase
|
1807010WL013156
|
Sarika Diwansing Girase
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SarikaDiwansingGirase
|
(000000)
|
|
26
|
SHINDKHEDE
|
MH-07-010-096-001/240
(WAADI)
|
1807010000NRG23101120220114565
|
10/11/2022
|
HIMMATSING NARAYANSING GIRASE
|
1807010WL013156
|
HIMMATSING NARAYANSING GIRASE
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
HIMMATSINGNARAYANSINGGIRASE
|
(000000)
|
|
27
|
SHINDKHEDE
|
MH-07-010-116-001/202
(ROHANE)
|
1807010000NRG23101120220114608
|
10/11/2022
|
RATNABAI VISHWAS BAGUL
|
1807010WL013164
|
RATNABAI VISHWAS BAGUL
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
RATNABAIVISHWASBAGUL
|
(000000)
|
|
28
|
SHINDKHEDE
|
MH-07-010-116-001/202
(ROHANE)
|
1807010000NRG23101120220114607
|
10/11/2022
|
Vishwas Nhanka Bagul
|
1807010WL013164
|
Vishwas Nhanka Bagul
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
VishwasNhankaBagul
|
(000000)
|
|
29
|
SHINDKHEDE
|
MH-07-010-116-001/535
(ROHANE)
|
1807010000NRG23101120220114610
|
10/11/2022
|
MANISH TUKARZM PARDHI
|
1807010WL013164
|
MANISH TUKARZM PARDHI
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
MANISHTUKARZMPARDHI
|
(000000)
|
|
30
|
SHINDKHEDE
|
MH-07-010-116-001/7
(ROHANE)
|
1807010000NRG23101120220114611
|
10/11/2022
|
BHIMDIBAI JYOTIRAO BHIL
|
1807010WL013164
|
BHIMDIBAI JYOTIRAO BHIL
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
BHIMDIBAIJYOTIRAOBHIL
|
(000000)
|
|
31
|
SHINDKHEDE
|
MH-07-010-120-001/299
(DANGURNE)
|
1807010000NRG23101120220114603
|
10/11/2022
|
SADASHIV RAJDHAR PATIL
|
1807010WL013163
|
SADASHIV RAJDHAR PATIL
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SADASHIVRAJDHARPATIL
|
(000000)
|
|
32
|
SHINDKHEDE
|
MH-07-010-120-001/299
(DANGURNE)
|
1807010000NRG23101120220114604
|
10/11/2022
|
SUREKHBAI SADSHIV PATIL
|
1807010WL013163
|
SUREKHBAI SADSHIV PATIL
|
00048
|
BKID0000692
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SUREKHBAISADSHIVPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49152
|
49152
|
|
|
|
|
|
|
|
|
33
|
SHINDKHEDE
|
MH-07-010-040-001/57
(RAHIMPURE)
|
1807010000NRG23101120220115292
|
10/11/2022
|
Anil Sabhaji Patil
|
1807010WL013255
|
Anil Sabhaji Patil
|
00051
|
MAHB0001653
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
AnilSabhajiPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
34
|
SHINDKHEDE
|
MH-07-010-040-001/103
(RAHIMPURE)
|
1807010000NRG23101120220115278
|
10/11/2022
|
Sunanda Himmat Patil
|
1807010WL013255
|
Sunanda Himmat Patil
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SunandaHimmatPatil
|
(000000)
|
|
35
|
SHINDKHEDE
|
MH-07-010-040-001/103
(RAHIMPURE)
|
1807010000NRG23101120220115279
|
10/11/2022
|
Sunil Himmat Patil
|
1807010WL013255
|
Sunil Himmat Patil
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SunilHimmatPatil
|
(000000)
|
|
36
|
SHINDKHEDE
|
MH-07-010-040-001/158
(RAHIMPURE)
|
1807010000NRG23101120220115280
|
10/11/2022
|
Vipul Sanjay Patil
|
1807010WL013255
|
Vipul Sanjay Patil
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
VipulSanjayPatil
|
(000000)
|
|
37
|
SHINDKHEDE
|
MH-07-010-040-001/162
(RAHIMPURE)
|
1807010000NRG23101120220115282
|
10/11/2022
|
Umesh Chatur Patil
|
1807010WL013255
|
Umesh Chatur Patil
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
UmeshChaturPatil
|
(000000)
|
|
38
|
SHINDKHEDE
|
MH-07-010-040-001/164
(RAHIMPURE)
|
1807010000NRG23101120220115284
|
10/11/2022
|
USHABAI MURLIDHAR BEHARE
|
1807010WL013255
|
USHABAI MURLIDHAR BEHARE
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
USHABAIMURLIDHARBEHARE
|
(000000)
|
|
39
|
SHINDKHEDE
|
MH-07-010-040-001/176
(RAHIMPURE)
|
1807010000NRG23101120220115285
|
10/11/2022
|
NARAYAN NIMBA BEHARE
|
1807010WL013255
|
NARAYAN NIMBA BEHARE
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
NARAYANNIMBABEHARE
|
(000000)
|
|
40
|
SHINDKHEDE
|
MH-07-010-040-001/185
(RAHIMPURE)
|
1807010000NRG23101120220115287
|
10/11/2022
|
Bharati Rajendra Patil
|
1807010WL013255
|
Bharati Rajendra Patil
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
BharatiRajendraPatil
|
(000000)
|
|
41
|
SHINDKHEDE
|
MH-07-010-040-001/185
(RAHIMPURE)
|
1807010000NRG23101120220115286
|
10/11/2022
|
RAJENDRA SANTOSH BEHARE PATIL
|
1807010WL013255
|
RAJENDRA SANTOSH BEHARE PATIL
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
RAJENDRASANTOSHBEHAREPATIL
|
(000000)
|
|
42
|
SHINDKHEDE
|
MH-07-010-040-001/216
(RAHIMPURE)
|
1807010000NRG23101120220115288
|
10/11/2022
|
Vimalbai Shantaram Patil
|
1807010WL013255
|
Vimalbai Shantaram Patil
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
VimalbaiShantaramPatil
|
(000000)
|
|
43
|
SHINDKHEDE
|
MH-07-010-040-001/35
(RAHIMPURE)
|
1807010000NRG23101120220115289
|
10/11/2022
|
Khatabai Ananda Patil
|
1807010WL013255
|
Khatabai Ananda Patil
|
00089
|
CBIN0281363
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
KhatabaiAnandaPatil
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
44
|
SHINDKHEDE
|
MH-07-010-033-001/136
(VARPADE)
|
1807010000NRG23101120220115267
|
10/11/2022
|
Diilip Pundalik Pawar
|
1807010WL013253
|
Diilip Pundalik Pawar
|
00089
|
CBIN0281972
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
DiilipPundalikPawar
|
(000000)
|
|
45
|
SHINDKHEDE
|
MH-07-010-033-001/185
(VARPADE)
|
1807010000NRG23101120220115262
|
10/11/2022
|
Aruna Abhiman Nikam
|
1807010WL013252
|
Aruna Abhiman Nikam
|
00089
|
CBIN0281972
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
ArunaAbhimanNikam
|
(000000)
|
|
46
|
SHINDKHEDE
|
MH-07-010-033-001/187
(VARPADE)
|
1807010000NRG23101120220115263
|
10/11/2022
|
Ramesh Sukram More
|
1807010WL013252
|
Ramesh Sukram More
|
00089
|
CBIN0281972
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
RameshSukramMore
|
(000000)
|
|
47
|
SHINDKHEDE
|
MH-07-010-033-001/75
(VARPADE)
|
1807010000NRG23101120220115269
|
10/11/2022
|
Aniita Bhagawat Jadhaw
|
1807010WL013253
|
Aniita Bhagawat Jadhaw
|
00089
|
CBIN0281972
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
AniitaBhagawatJadhaw
|
(000000)
|
|
48
|
SHINDKHEDE
|
MH-07-010-033-001/75
(VARPADE)
|
1807010000NRG23101120220115268
|
10/11/2022
|
Bhagawat Bajirao Jadhaw
|
1807010WL013253
|
Bhagawat Bajirao Jadhaw
|
00089
|
CBIN0281972
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
BhagawatBajiraoJadhaw
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
49
|
SHINDKHEDE
|
MH-07-010-096-001/318
(WAADI)
|
1807010096NRG23101120220114555
|
10/11/2022
|
Rani Samadhan Varsale
|
1807010096WL013153
|
Rani Samadhan Varsale
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
RaniSamadhanVarsale
|
(000000)
|
|
50
|
SHINDKHEDE
|
MH-07-010-096-001/391
(WAADI)
|
1807010096NRG23101120220114556
|
10/11/2022
|
JAYASHRI SAMADHAN DEVARE
|
1807010096WL013153
|
JAYASHRI SAMADHAN DEVARE
|
00089
|
CBIN0282247
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
JAYASHRISAMADHANDEVARE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
51
|
SHINDKHEDE
|
MH-07-010-033-001/125
(VARPADE)
|
1807010000NRG23101120220115266
|
10/11/2022
|
Arun Shriram Patil
|
1807010WL013253
|
Arun Shriram Patil
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
ArunShriramPatil
|
(000000)
|
|
52
|
SHINDKHEDE
|
MH-07-010-033-001/14
(VARPADE)
|
1807010000NRG23101120220115259
|
10/11/2022
|
Suresh Shamrao Thakare
|
1807010WL013252
|
Suresh Shamrao Thakare
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SureshShamraoThakare
|
(000000)
|
|
53
|
SHINDKHEDE
|
MH-07-010-033-001/182
(VARPADE)
|
1807010000NRG23101120220115261
|
10/11/2022
|
Hirabai Bhaurao Bhil
|
1807010WL013252
|
Hirabai Bhaurao Bhil
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
HirabaiBhauraoBhil
|
(000000)
|
|
54
|
SHINDKHEDE
|
MH-07-010-033-001/45
(VARPADE)
|
1807010000NRG23101120220115264
|
10/11/2022
|
Lotan Mangu Girase
|
1807010WL013252
|
Lotan Mangu Girase
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
LotanManguGirase
|
(000000)
|
|
55
|
SHINDKHEDE
|
MH-07-010-033-001/86
(VARPADE)
|
1807010000NRG23101120220115265
|
10/11/2022
|
Ramesh Navaji Ahire
|
1807010WL013252
|
Ramesh Navaji Ahire
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
RameshNavajiAhire
|
(000000)
|
|
56
|
SHINDKHEDE
|
MH-07-010-054-001/499
(VARSHI)
|
1807010000NRG23101120220114627
|
10/11/2022
|
Chetan Manohar Badgujar
|
1807010WL013165
|
Chetan Manohar Badgujar
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
ChetanManoharBadgujar
|
(000000)
|
|
57
|
SHINDKHEDE
|
MH-07-010-093-001/269
(AARLE)
|
1807010000NRG23101120220114659
|
10/11/2022
|
Yogesh Ashok Bhil
|
1807010WL013170
|
Yogesh Ashok Bhil
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
YogeshAshokBhil
|
(000000)
|
|
58
|
SHINDKHEDE
|
MH-07-010-101-001/142
(MHADALPUR)
|
1807010000NRG23101120220114729
|
10/11/2022
|
Laxman Baburao Sonawane
|
1807010WL013179
|
Laxman Baburao Sonawane
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
LaxmanBaburaoSonawane
|
(000000)
|
|
59
|
SHINDKHEDE
|
MH-07-010-101-001/142
(MHADALPUR)
|
1807010000NRG23101120220114731
|
10/11/2022
|
SHANKAR LAXMAN PATIL
|
1807010WL013179
|
SHANKAR LAXMAN PATIL
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SHANKARLAXMANPATIL
|
(000000)
|
|
60
|
SHINDKHEDE
|
MH-07-010-101-001/167
(MHADALPUR)
|
1807010000NRG23101120220114732
|
10/11/2022
|
Poonam Dhanraj Nikam
|
1807010WL013179
|
Poonam Dhanraj Nikam
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
PoonamDhanrajNikam
|
(000000)
|
|
61
|
SHINDKHEDE
|
MH-07-010-127-001/184
(ALANE)
|
1807010000NRG23101120220114587
|
10/11/2022
|
JAGRUTI BHIKA PATIL
|
1807010WL013162
|
JAGRUTI BHIKA PATIL
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
JAGRUTIBHIKAPATIL
|
(000000)
|
|
62
|
SHINDKHEDE
|
MH-07-010-127-001/42
(ALANE)
|
1807010000NRG23101120220114589
|
10/11/2022
|
CHANDRSING VITHALSING GIRSE
|
1807010WL013162
|
CHANDRSING VITHALSING GIRSE
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
CHANDRSINGVITHALSINGGIRSE
|
(000000)
|
|
63
|
SHINDKHEDE
|
MH-07-010-127-001/42
(ALANE)
|
1807010000NRG23101120220114590
|
10/11/2022
|
MAGLABAI CHANDRSING GIRSE
|
1807010WL013162
|
MAGLABAI CHANDRSING GIRSE
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
MAGLABAICHANDRSINGGIRSE
|
(000000)
|
|
64
|
SHINDKHEDE
|
MH-07-010-127-001/6
(ALANE)
|
1807010000NRG23101120220114592
|
10/11/2022
|
Bhagvan Naval Thakare
|
1807010WL013162
|
Bhagvan Naval Thakare
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
BhagvanNavalThakare
|
(000000)
|
|
65
|
SHINDKHEDE
|
MH-07-010-127-001/6
(ALANE)
|
1807010000NRG23101120220114593
|
10/11/2022
|
NARYAN BHAGVAN BHIL
|
1807010WL013162
|
NARYAN BHAGVAN BHIL
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
NARYANBHAGVANBHIL
|
(000000)
|
|
66
|
SHINDKHEDE
|
MH-07-010-127-001/8
(ALANE)
|
1807010000NRG23101120220114596
|
10/11/2022
|
BABAJI MANGA BHIL
|
1807010WL013162
|
BABAJI MANGA BHIL
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
BABAJIMANGABHIL
|
(000000)
|
|
67
|
SHINDKHEDE
|
MH-07-010-127-001/83
(ALANE)
|
1807010000NRG23101120220114600
|
10/11/2022
|
KUNAL RHOIDAS PATIL
|
1807010WL013162
|
KUNAL RHOIDAS PATIL
|
00415
|
SBIN0000291
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
KUNALRHOIDASPATIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26112
|
26112
|
|
|
|
|
|
|
|
|
68
|
SHINDKHEDE
|
MH-07-010-062-001/196
(VARZADI)
|
1807010000NRG23101120220114868
|
10/11/2022
|
VIMALBAI RAJENDRA WAGH
|
1807010WL013202
|
VIMALBAI RAJENDRA WAGH
|
00415
|
SBIN0002151
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
VIMALBAIRAJENDRAWAGH
|
(000000)
|
|
69
|
SHINDKHEDE
|
MH-07-010-062-001/317
(VARZADI)
|
1807010000NRG23101120220114872
|
10/11/2022
|
Ravindra Eknath Patil
|
1807010WL013202
|
Ravindra Eknath Patil
|
00415
|
SBIN0002151
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
RavindraEknathPatil
|
(000000)
|
|
70
|
SHINDKHEDE
|
MH-07-010-096-001/124
(WAADI)
|
1807010096NRG23101120220114547
|
10/11/2022
|
Gotusing Jibhau Girase
|
1807010096WL013152
|
Gotusing Jibhau Girase
|
00415
|
SBIN0002151
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
GotusingJibhauGirase
|
(000000)
|
|
71
|
SHINDKHEDE
|
MH-07-010-096-001/304
(WAADI)
|
1807010096NRG23101120220114553
|
10/11/2022
|
Mona Devesing Girase
|
1807010096WL013153
|
Mona Devesing Girase
|
00415
|
SBIN0002151
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
MonaDevesingGirase
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6144
|
6144
|
|
|
|
|
|
|
|
|
72
|
SHINDKHEDE
|
MH-07-010-051-001/127
(TAVKHEDA PRA BE)
|
1807010000NRG23101120220115008
|
10/11/2022
|
Ushabai Bapu Koli
|
1807010WL013219
|
Ushabai Bapu Koli
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
UshabaiBapuKoli
|
(000000)
|
|
73
|
SHINDKHEDE
|
MH-07-010-054-001/1163
(VARSHI)
|
1807010000NRG23101120220114613
|
10/11/2022
|
SUMANBAI MACHINDR SHAMESHR
|
1807010WL013165
|
SUMANBAI MACHINDR SHAMESHR
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SUMANBAIMACHINDRSHAMESHR
|
(000000)
|
|
74
|
SHINDKHEDE
|
MH-07-010-054-001/1183
(VARSHI)
|
1807010000NRG23101120220114615
|
10/11/2022
|
GOATAM NAMDEVA BHIL
|
1807010WL013165
|
GOATAM NAMDEVA BHIL
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
GOATAMNAMDEVABHIL
|
(000000)
|
|
75
|
SHINDKHEDE
|
MH-07-010-054-001/126
(VARSHI)
|
1807010000NRG23101120220114616
|
10/11/2022
|
Bharat Madhukar Tamkhane
|
1807010WL013165
|
Bharat Madhukar Tamkhane
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
BharatMadhukarTamkhane
|
(000000)
|
|
76
|
SHINDKHEDE
|
MH-07-010-054-001/1348
(VARSHI)
|
1807010000NRG23101120220114617
|
10/11/2022
|
SAJAN MANKA WAGH
|
1807010WL013165
|
SAJAN MANKA WAGH
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SAJANMANKAWAGH
|
(000000)
|
|
77
|
SHINDKHEDE
|
MH-07-010-054-001/1349
(VARSHI)
|
1807010000NRG23101120220114618
|
10/11/2022
|
HARSHAL SANTOSH BADGJAR
|
1807010WL013165
|
HARSHAL SANTOSH BADGJAR
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
HARSHALSANTOSHBADGJAR
|
(000000)
|
|
78
|
SHINDKHEDE
|
MH-07-010-054-001/342
(VARSHI)
|
1807010000NRG23101120220114623
|
10/11/2022
|
MADUKAR DAULAT BADGUJAR
|
1807010WL013165
|
MADUKAR DAULAT BADGUJAR
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
MADUKARDAULATBADGUJAR
|
(000000)
|
|
79
|
SHINDKHEDE
|
MH-07-010-054-001/419
(VARSHI)
|
1807010000NRG23101120220114624
|
10/11/2022
|
kalpana parameshwar mahale
|
1807010WL013165
|
kalpana parameshwar mahale
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
kalpanaparameshwarmahale
|
(000000)
|
|
80
|
SHINDKHEDE
|
MH-07-010-054-001/634
(VARSHI)
|
1807010000NRG23101120220114628
|
10/11/2022
|
Vatslabai Asaram Bhil
|
1807010WL013165
|
Vatslabai Asaram Bhil
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
VatslabaiAsaramBhil
|
(000000)
|
|
81
|
SHINDKHEDE
|
MH-07-010-054-001/66
(VARSHI)
|
1807010000NRG23101120220114630
|
10/11/2022
|
Kalabai Ramdas Bhil
|
1807010WL013165
|
Kalabai Ramdas Bhil
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
KalabaiRamdasBhil
|
(000000)
|
|
82
|
SHINDKHEDE
|
MH-07-010-054-001/66
(VARSHI)
|
1807010000NRG23101120220114629
|
10/11/2022
|
RAMDAS ASARAM BHIL
|
1807010WL013165
|
RAMDAS ASARAM BHIL
|
00415
|
SBIN0002167
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
RAMDASASARAMBHIL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16896
|
16896
|
|
|
|
|
|
|
|
|
83
|
SHINDKHEDE
|
MH-07-010-124-001/135
(KANCHANPUR)
|
1807010000NRG23101120220114560
|
10/11/2022
|
jyoti suresh indasrao
|
1807010WL013154
|
jyoti suresh indasrao
|
00415
|
SBIN0004798
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
jyotisureshindasrao
|
(000000)
|
|
84
|
SHINDKHEDE
|
MH-07-010-124-001/135
(KANCHANPUR)
|
1807010000NRG23101120220114557
|
10/11/2022
|
Khandu Santra Indasrao
|
1807010WL013154
|
Khandu Santra Indasrao
|
00415
|
SBIN0004798
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
KhanduSantraIndasrao
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3072
|
3072
|
|
|
|
|
|
|
|
|
85
|
SHINDKHEDE
|
MH-07-010-001-001/164
(TAKARKHEDA)
|
1807010000NRG23101120220115257
|
10/11/2022
|
Kamalabai mahadu Mohide
|
1807010WL013251
|
Kamalabai mahadu Mohide
|
00415
|
SBIN0007779
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
KamalabaimahaduMohide
|
(000000)
|
|
86
|
SHINDKHEDE
|
MH-07-010-001-001/17
(TAKARKHEDA)
|
1807010000NRG23101120220115252
|
10/11/2022
|
Ushabai Yashwant Saindane
|
1807010WL013250
|
Ushabai Yashwant Saindane
|
00415
|
SBIN0007779
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
UshabaiYashwantSaindane
|
(000000)
|
|
87
|
SHINDKHEDE
|
MH-07-010-001-001/248
(TAKARKHEDA)
|
1807010000NRG23101120220115258
|
10/11/2022
|
Shantabai Ratan Panpatil
|
1807010WL013251
|
Shantabai Ratan Panpatil
|
00415
|
SBIN0007779
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
ShantabaiRatanPanpatil
|
(000000)
|
|
88
|
SHINDKHEDE
|
MH-07-010-001-001/278
(TAKARKHEDA)
|
1807010000NRG23101120220115248
|
10/11/2022
|
Kayasing Bhaya More
|
1807010WL013249
|
Kayasing Bhaya More
|
00415
|
SBIN0007779
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
KayasingBhayaMore
|
(000000)
|
|
89
|
SHINDKHEDE
|
MH-07-010-001-001/302
(TAKARKHEDA)
|
1807010000NRG23101120220115249
|
10/11/2022
|
Sanjay Bhika Sonawane
|
1807010WL013249
|
Sanjay Bhika Sonawane
|
00415
|
SBIN0007779
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SanjayBhikaSonawane
|
(000000)
|
|
90
|
SHINDKHEDE
|
MH-07-010-001-001/319
(TAKARKHEDA)
|
1807010000NRG23101120220115253
|
10/11/2022
|
Shriram Tukaram Thakare
|
1807010WL013250
|
Shriram Tukaram Thakare
|
00415
|
SBIN0007779
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
ShriramTukaramThakare
|
(000000)
|
|
91
|
SHINDKHEDE
|
MH-07-010-001-001/39
(TAKARKHEDA)
|
1807010000NRG23101120220115254
|
10/11/2022
|
Manga Puna Panpatil
|
1807010WL013250
|
Manga Puna Panpatil
|
00415
|
SBIN0007779
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
MangaPunaPanpatil
|
(000000)
|
|
92
|
SHINDKHEDE
|
MH-07-010-001-001/39
(TAKARKHEDA)
|
1807010000NRG23101120220115255
|
10/11/2022
|
Vardhaman Manga Panpatil
|
1807010WL013250
|
Vardhaman Manga Panpatil
|
00415
|
SBIN0007779
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
VardhamanMangaPanpatil
|
(000000)
|
|
93
|
SHINDKHEDE
|
MH-07-010-001-001/411
(TAKARKHEDA)
|
1807010000NRG23101120220115250
|
10/11/2022
|
Sukalal Bhavalal Thakare
|
1807010WL013249
|
Sukalal Bhavalal Thakare
|
00415
|
SBIN0007779
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SukalalBhavalalThakare
|
(000000)
|
|
94
|
SHINDKHEDE
|
MH-07-010-001-001/93
(TAKARKHEDA)
|
1807010000NRG23101120220115251
|
10/11/2022
|
Bhika Babu Thakare
|
1807010WL013249
|
Bhika Babu Thakare
|
00415
|
SBIN0007779
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
BhikaBabuThakare
|
(000000)
|
|
95
|
SHINDKHEDE
|
MH-07-010-002-001/1273
(NIMGUL)
|
1807010000NRG23101120220114979
|
10/11/2022
|
Prashant Ravindra Kuvar
|
1807010WL013216
|
Prashant Ravindra Kuvar
|
00415
|
SBIN0007779
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
PrashantRavindraKuvar
|
(000000)
|
|
96
|
SHINDKHEDE
|
MH-07-010-002-001/1503
(NIMGUL)
|
1807010000NRG23101120220114980
|
10/11/2022
|
Rajendra Rohidas Marathe
|
1807010WL013216
|
Rajendra Rohidas Marathe
|
00415
|
SBIN0007779
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
RajendraRohidasMarathe
|
(000000)
|
|
97
|
SHINDKHEDE
|
MH-07-010-002-001/1503
(NIMGUL)
|
1807010000NRG23101120220114981
|
10/11/2022
|
Saralabai Rajendra Marathe
|
1807010WL013216
|
Saralabai Rajendra Marathe
|
00415
|
SBIN0007779
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SaralabaiRajendraMarathe
|
(000000)
|
|
98
|
SHINDKHEDE
|
MH-07-010-002-001/1503
(NIMGUL)
|
1807010000NRG23101120220114982
|
10/11/2022
|
Vishwamitr Rajendra Patil
|
1807010WL013216
|
Vishwamitr Rajendra Patil
|
00415
|
SBIN0007779
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
VishwamitrRajendraPatil
|
(000000)
|
|
99
|
SHINDKHEDE
|
MH-07-010-002-001/617
(NIMGUL)
|
1807010000NRG23101120220114983
|
10/11/2022
|
Sambhaji Dhudaku Bagal
|
1807010WL013216
|
Sambhaji Dhudaku Bagal
|
00415
|
SBIN0007779
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SambhajiDhudakuBagal
|
(000000)
|
|
100
|
SHINDKHEDE
|
MH-07-010-002-001/617
(NIMGUL)
|
1807010000NRG23101120220114986
|
10/11/2022
|
Smita Sambhaji Bagal
|
1807010WL013216
|
Smita Sambhaji Bagal
|
00415
|
SBIN0007779
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SmitaSambhajiBagal
|
(000000)
|
|
101
|
SHINDKHEDE
|
MH-07-010-002-001/617
(NIMGUL)
|
1807010000NRG23101120220114984
|
10/11/2022
|
Vandana Sambhaji Bagal
|
1807010WL013216
|
Vandana Sambhaji Bagal
|
00415
|
SBIN0007779
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
VandanaSambhajiBagal
|
(000000)
|
|
102
|
SHINDKHEDE
|
MH-07-010-002-001/617
(NIMGUL)
|
1807010000NRG23101120220114985
|
10/11/2022
|
Vivek Sambhaji Bagal
|
1807010WL013216
|
Vivek Sambhaji Bagal
|
00415
|
SBIN0007779
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
VivekSambhajiBagal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27648
|
27648
|
|
|
|
|
|
|
|
|
103
|
SHINDKHEDE
|
MH-07-010-120-001/38
(DANGURNE)
|
1807010000NRG23101120220114605
|
10/11/2022
|
BHUSHAN RAHODAS MORE
|
1807010WL013163
|
BHUSHAN RAHODAS MORE
|
00468
|
UBIN0532401
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
BHUSHANRAHODASMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
104
|
SHINDKHEDE
|
MH-07-010-120-001/922
(DANGURNE)
|
1807010000NRG23101120220114606
|
10/11/2022
|
VISHAL ASHOK MORE
|
1807010WL013163
|
VISHAL ASHOK MORE
|
00468
|
UBIN0532436
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
VISHALASHOKMORE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1536
|
1536
|
|
|
|
|
|
|
|
|
105
|
SHINDKHEDE
|
MH-07-010-062-001/125
(VARZADI)
|
1807010000NRG23101120220114866
|
10/11/2022
|
Vishnu Sahebrao Fulpagare
|
1807010WL013202
|
Vishnu Sahebrao Fulpagare
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
VishnuSahebraoFulpagare
|
(000000)
|
|
106
|
SHINDKHEDE
|
MH-07-010-062-001/196
(VARZADI)
|
1807010000NRG23101120220114867
|
10/11/2022
|
Rajendra Aanada Wagh
|
1807010WL013202
|
Rajendra Aanada Wagh
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
RajendraAanadaWagh
|
(000000)
|
|
107
|
SHINDKHEDE
|
MH-07-010-062-001/317
(VARZADI)
|
1807010000NRG23101120220114873
|
10/11/2022
|
AKKABAI RAVINDRA PATIL
|
1807010WL013202
|
AKKABAI RAVINDRA PATIL
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
AKKABAIRAVINDRAPATIL
|
(000000)
|
|
108
|
SHINDKHEDE
|
MH-07-010-062-001/326
(VARZADI)
|
1807010000NRG23101120220114874
|
10/11/2022
|
Rajendra Sajan Wagh
|
1807010WL013202
|
Rajendra Sajan Wagh
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
RajendraSajanWagh
|
(000000)
|
|
109
|
SHINDKHEDE
|
MH-07-010-062-001/444
(VARZADI)
|
1807010000NRG23101120220114878
|
10/11/2022
|
DILVARSING SAHEBRAV FULPAGARE
|
1807010WL013202
|
DILVARSING SAHEBRAV FULPAGARE
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
DILVARSINGSAHEBRAVFULPAGARE
|
(000000)
|
|
110
|
SHINDKHEDE
|
MH-07-010-062-001/459
(VARZADI)
|
1807010000NRG23101120220114879
|
10/11/2022
|
Gojarbai Rajaram Bagul
|
1807010WL013202
|
Gojarbai Rajaram Bagul
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
GojarbaiRajaramBagul
|
(000000)
|
|
111
|
SHINDKHEDE
|
MH-07-010-062-001/461
(VARZADI)
|
1807010000NRG23101120220114880
|
10/11/2022
|
Sumanbai Shankar Patil
|
1807010WL013202
|
Sumanbai Shankar Patil
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SumanbaiShankarPatil
|
(000000)
|
|
112
|
SHINDKHEDE
|
MH-07-010-062-001/473
(VARZADI)
|
1807010000NRG23101120220114881
|
10/11/2022
|
RAHIDAS BARAKU BORASE
|
1807010WL013202
|
RAHIDAS BARAKU BORASE
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
RAHIDASBARAKUBORASE
|
(000000)
|
|
113
|
SHINDKHEDE
|
MH-07-010-062-001/474
(VARZADI)
|
1807010000NRG23101120220114882
|
10/11/2022
|
BHAIDAS BARKU KOLI
|
1807010WL013202
|
BHAIDAS BARKU KOLI
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
BHAIDASBARKUKOLI
|
(000000)
|
|
114
|
SHINDKHEDE
|
MH-07-010-062-001/743
(VARZADI)
|
1807010000NRG23101120220114883
|
10/11/2022
|
anil vaman shinde
|
1807010WL013202
|
anil vaman shinde
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
anilvamanshinde
|
(000000)
|
|
115
|
SHINDKHEDE
|
MH-07-010-062-001/743
(VARZADI)
|
1807010000NRG23101120220114884
|
10/11/2022
|
rajbai anil shinde
|
1807010WL013202
|
rajbai anil shinde
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
rajbaianilshinde
|
(000000)
|
|
116
|
SHINDKHEDE
|
MH-07-010-062-001/745
(VARZADI)
|
1807010000NRG23101120220114885
|
10/11/2022
|
Bhavsaheb Gagn Masule
|
1807010WL013202
|
Bhavsaheb Gagn Masule
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
BhavsahebGagnMasule
|
(000000)
|
|
117
|
SHINDKHEDE
|
MH-07-010-062-001/745
(VARZADI)
|
1807010000NRG23101120220114886
|
10/11/2022
|
SUREKHABAI BHAUSHEB MASULE
|
1807010WL013202
|
SUREKHABAI BHAUSHEB MASULE
|
00468
|
UBIN0556742
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SUREKHABAIBHAUSHEBMASULE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19968
|
19968
|
|
|
|
|
|
|
|
|
118
|
SHINDKHEDE
|
MH-07-010-054-001/1163
(VARSHI)
|
1807010000NRG23101120220114612
|
10/11/2022
|
JIVAN MACHHINDRA SAMESHER
|
1807010WL013165
|
JIVAN MACHHINDRA SAMESHER
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
JIVANMACHHINDRASAMESHER
|
(000000)
|
|
119
|
SHINDKHEDE
|
MH-07-010-054-001/1163
(VARSHI)
|
1807010000NRG23101120220114614
|
10/11/2022
|
USHABAI MOHAN SAMESHER
|
1807010WL013165
|
USHABAI MOHAN SAMESHER
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
USHABAIMOHANSAMESHER
|
(000000)
|
|
120
|
SHINDKHEDE
|
MH-07-010-054-001/1351
(VARSHI)
|
1807010000NRG23101120220114622
|
10/11/2022
|
BHAWESH SANJAY WAGH
|
1807010WL013165
|
BHAWESH SANJAY WAGH
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
BHAWESHSANJAYWAGH
|
(000000)
|
|
121
|
SHINDKHEDE
|
MH-07-010-054-001/1351
(VARSHI)
|
1807010000NRG23101120220114621
|
10/11/2022
|
JAYSHRI SANJAY WAGH
|
1807010WL013165
|
JAYSHRI SANJAY WAGH
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
JAYSHRISANJAYWAGH
|
(000000)
|
|
122
|
SHINDKHEDE
|
MH-07-010-054-001/1351
(VARSHI)
|
1807010000NRG23101120220114620
|
10/11/2022
|
MINA SANJAY WAGH
|
1807010WL013165
|
MINA SANJAY WAGH
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
MINASANJAYWAGH
|
(000000)
|
|
123
|
SHINDKHEDE
|
MH-07-010-054-001/1351
(VARSHI)
|
1807010000NRG23101120220114619
|
10/11/2022
|
SANJAY SAJAN WAGH
|
1807010WL013165
|
SANJAY SAJAN WAGH
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SANJAYSAJANWAGH
|
(000000)
|
|
124
|
SHINDKHEDE
|
MH-07-010-124-001/149
(KANCHANPUR)
|
1807010000NRG23101120220114562
|
10/11/2022
|
JIJABAI GAJANAN PATIL
|
1807010WL013155
|
JIJABAI GAJANAN PATIL
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
JIJABAIGAJANANPATIL
|
(000000)
|
|
125
|
SHINDKHEDE
|
MH-07-010-124-001/293
(KANCHANPUR)
|
1807010000NRG23101120220114568
|
10/11/2022
|
SANJAY BABULAL INDASRAO
|
1807010WL013157
|
SANJAY BABULAL INDASRAO
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
SANJAYBABULALINDASRAO
|
(000000)
|
|
126
|
SHINDKHEDE
|
MH-07-010-124-001/468
(KANCHANPUR)
|
1807010000NRG23101120220114569
|
10/11/2022
|
Jitendra Babulal Indasrao
|
1807010WL013157
|
Jitendra Babulal Indasrao
|
00468
|
UBIN0567566
|
1536
|
1536
|
Processed
|
16/11/2022
|
|
234345779
|
|
JitendraBabulalIndasrao
|
(000000)
|
|
127
|
SHINDKHEDE
|
MH-07-010-124-001/600
(KANCHANPUR)
|
1807010000NRG23101120220114570
|
10/11/2022
|
INDUBAI DAMU INDASRAO
|
1807010WL013157
|
INDUBAI DAMU INDASRAO
|
00468
|
UBIN0567566
|
1536
|
1536
|
Rejected
|
19/11/2022
|
|
234345779
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
195072
|
195072
|
|
|
|
|
|
|
|