|
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
|
SINDKHED RAJA
|
MH-22-012-225-001/143343
(DHANDARWADI)
|
1822012000NRG24110920230109151
|
11/09/2023
|
SAVITA GAJANAN SHELKE
|
1822012WL015922
|
SAVITA GAJANAN SHELKE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0247
|
|
SAVITA GAJANAN SHELKE
|
()
|
|
2
|
SINDKHED RAJA
|
MH-22-012-343-001/125
(JALGAON)
|
1822012000NRG24110920230109273
|
11/09/2023
|
SUMAN LAXMAN DIGHOLE
|
1822012WL015939
|
SUMAN LAXMAN DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B024D
|
|
SUMAN LAXMAN DIGHOLE
|
()
|
|
3
|
SINDKHED RAJA
|
MH-22-012-343-001/186
(JALGAON)
|
1822012000NRG24110920230109284
|
11/09/2023
|
ARCHANA ARUN NAGARE
|
1822012WL015940
|
ARCHANA ARUN NAGARE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B024C
|
|
ARCHANA ARUN NAGARE
|
()
|
|
4
|
SINDKHED RAJA
|
MH-22-012-343-001/299
(JALGAON)
|
1822012000NRG24110920230109275
|
11/09/2023
|
PARWATI SAMADHAN DIGHOLE
|
1822012WL015939
|
PARWATI SAMADHAN DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B024B
|
|
PARWATI SAMADHAN DIGHOLE
|
()
|
|
5
|
SINDKHED RAJA
|
MH-22-012-343-001/307
(JALGAON)
|
1822012000NRG24110920230109259
|
11/09/2023
|
CHHAYA RAHUL DIGHOLE
|
1822012WL015937
|
CHHAYA RAHUL DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B024A
|
|
CHHAYA RAHUL DIGHOLE
|
()
|
|
6
|
SINDKHED RAJA
|
MH-22-012-343-001/343
(JALGAON)
|
1822012000NRG24110920230109313
|
11/09/2023
|
RUSHIKESH NAMDEV NAGRE
|
1822012WL015943
|
RUSHIKESH NAMDEV NAGRE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0249
|
|
RUSHIKESH NAMDEV NAGRE
|
()
|
|
7
|
SINDKHED RAJA
|
MH-22-012-343-001/395
(JALGAON)
|
1822012000NRG24110920230109262
|
11/09/2023
|
RAVINDR VISHWNATH DIGHOLE
|
1822012WL015937
|
RAVINDR VISHWNATH DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0248
|
|
RAVINDR VISHWNATH DIGHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
8
|
SINDKHED RAJA
|
MH-22-012-762-001/515
(SOYDEV)
|
1822012000NRG24110920230109210
|
11/09/2023
|
VISHAL PRAKASH NAGARE
|
1822012WL015930
|
VISHAL PRAKASH NAGARE
|
00415
|
SBIN0000340
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B024E
|
|
MR VISHAL PRAKASH NAGRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
9
|
SINDKHED RAJA
|
MH-22-012-113-001/161
(BALSAMUDRA)
|
1822012000NRG24110920230109249
|
11/09/2023
|
SANDIP DAMODHAR SALVE
|
1822012WL015936
|
SANDIP DAMODHAR SALVE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0297
|
|
MR SANDIP DAMODHAR SALVE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
SINDKHED RAJA
|
MH-22-012-150-006/120
(SONOSHI)
|
1822012000NRG24110920230109067
|
11/09/2023
|
RIJWANABI SAIYAD USMAN
|
1822012WL015914
|
RIJWANABI SAIYAD USMAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0262
|
|
MR IMRAN USMAN SAYYED
|
()
|
|
11
|
SINDKHED RAJA
|
MH-22-012-150-006/2201
(SONOSHI)
|
1822012000NRG24110920230109089
|
11/09/2023
|
SHAKIL CHAND SAYYAD
|
1822012WL015916
|
SHAKIL CHAND SAYYAD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B025B
|
|
MR SHAKIL CHAND SAYYAD
|
()
|
|
12
|
SINDKHED RAJA
|
MH-22-012-150-006/2203
(SONOSHI)
|
1822012000NRG24110920230109090
|
11/09/2023
|
SKHARAM JAYVANTA DHONGADE
|
1822012WL015916
|
SKHARAM JAYVANTA DHONGADE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0293
|
|
MR SAKHARAM JAYVANTA DHONGADE
|
()
|
|
13
|
SINDKHED RAJA
|
MH-22-012-150-006/2204
(SONOSHI)
|
1822012000NRG24110920230109068
|
11/09/2023
|
MATIN CHAND SAYYAD
|
1822012WL015914
|
MATIN CHAND SAYYAD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0294
|
|
MR MATIN CHAND SAYYAD
|
()
|
|
14
|
SINDKHED RAJA
|
MH-22-012-150-006/2204
(SONOSHI)
|
1822012000NRG24110920230109069
|
11/09/2023
|
SHARIFA MATIN SAYYAD
|
1822012WL015914
|
SHARIFA MATIN SAYYAD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0265
|
|
MS SHARIFA MATIN SAYYAD
|
()
|
|
15
|
SINDKHED RAJA
|
MH-22-012-150-006/2479
(SONOSHI)
|
1822012000NRG24110920230109104
|
11/09/2023
|
KARBHARI ANNASAHEB SANGALE
|
1822012WL015917
|
KARBHARI ANNASAHEB SANGALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B026F
|
|
MR KARBHARI ANNASAHEB SANGALE
|
()
|
|
16
|
SINDKHED RAJA
|
MH-22-012-150-006/2479
(SONOSHI)
|
1822012000NRG24110920230109105
|
11/09/2023
|
NANDA KARBHARI SANGALE
|
1822012WL015917
|
NANDA KARBHARI SANGALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0270
|
|
MRS NANDA KARBHARI SANGLE
|
()
|
|
17
|
SINDKHED RAJA
|
MH-22-012-150-006/949
(SONOSHI)
|
1822012000NRG24110920230109083
|
11/09/2023
|
BHARTI PARMESHWAR AGHAO
|
1822012WL015915
|
BHARTI PARMESHWAR AGHAO
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0296
|
|
MRS BHARTI PARMESHWAR AGHAO
|
()
|
|
18
|
SINDKHED RAJA
|
MH-22-012-762-001/128
(SOYDEV)
|
1822012000NRG24110920230109170
|
11/09/2023
|
SANKET SHIVAJI ILAG
|
1822012WL015925
|
SANKET SHIVAJI ILAG
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0271
|
|
MR SANKET SHIVAJI ILAG
|
()
|
|
19
|
SINDKHED RAJA
|
MH-22-012-762-001/214
(SOYDEV)
|
1822012000NRG24110920230109230
|
11/09/2023
|
MEENA PANDHARINATH JADHAV
|
1822012WL015933
|
MEENA PANDHARINATH JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0267
|
|
MS MINA PANDHARINATH JADHAO
|
()
|
|
20
|
SINDKHED RAJA
|
MH-22-012-762-001/214
(SOYDEV)
|
1822012000NRG24110920230109229
|
11/09/2023
|
PANDHARINATH ANKUSH JADHAV
|
1822012WL015933
|
PANDHARINATH ANKUSH JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0250
|
|
MR PANDHARINATH ANKUSH JADHAV
|
()
|
|
21
|
SINDKHED RAJA
|
MH-22-012-762-001/232
(SOYDEV)
|
1822012000NRG24110920230109231
|
11/09/2023
|
VISHNU RAMRAO DIGHOLE
|
1822012WL015933
|
VISHNU RAMRAO DIGHOLE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0268
|
|
MR VISHNU RAMRAO DIGHOLE
|
()
|
|
22
|
SINDKHED RAJA
|
MH-22-012-762-001/256
(SOYDEV)
|
1822012000NRG24110920230109212
|
11/09/2023
|
SAGAR KARBHARI ILAG
|
1822012WL015931
|
SAGAR KARBHARI ILAG
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0295
|
|
MS SAGAR KARBHARI ILAG
|
()
|
|
23
|
SINDKHED RAJA
|
MH-22-012-762-001/256
(SOYDEV)
|
1822012000NRG24110920230109213
|
11/09/2023
|
SHRIKANT KARBHARI ILAG
|
1822012WL015931
|
SHRIKANT KARBHARI ILAG
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0259
|
|
MR SHRIKANT KARBHARI ILAG
|
()
|
|
24
|
SINDKHED RAJA
|
MH-22-012-762-001/261
(SOYDEV)
|
1822012000NRG24110920230109233
|
11/09/2023
|
rukhmini sahebrav dighole
|
1822012WL015933
|
rukhmini sahebrav dighole
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0263
|
|
MS RUKHAMINI SAHEBRAO DIGHOLE
|
()
|
|
25
|
SINDKHED RAJA
|
MH-22-012-762-001/275
(SOYDEV)
|
1822012000NRG24110920230109173
|
11/09/2023
|
ANIKET DIPAK ILAG
|
1822012WL015925
|
ANIKET DIPAK ILAG
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B025A
|
|
MR ANIKET DIPAK ILAG
|
()
|
|
26
|
SINDKHED RAJA
|
MH-22-012-762-001/304
(SOYDEV)
|
1822012000NRG24110920230109174
|
11/09/2023
|
BHAGWAN NAMDEV SAKHARE
|
1822012WL015925
|
BHAGWAN NAMDEV SAKHARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B025C
|
|
MR BHAGWAN NAMDEO SAKHARE
|
()
|
|
27
|
SINDKHED RAJA
|
MH-22-012-762-001/304
(SOYDEV)
|
1822012000NRG24110920230109175
|
11/09/2023
|
REKHA BHAGAWAN SAKHARE
|
1822012WL015925
|
REKHA BHAGAWAN SAKHARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B025D
|
|
MS REKHA BHAGWAN SAKHARE
|
()
|
|
28
|
SINDKHED RAJA
|
MH-22-012-762-001/333
(SOYDEV)
|
1822012000NRG24110920230109214
|
11/09/2023
|
ARJUN GANPAT ILAG
|
1822012WL015931
|
ARJUN GANPAT ILAG
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0264
|
|
MR ARJUN GANPAT ILAG
|
()
|
|
29
|
SINDKHED RAJA
|
MH-22-012-762-001/333
(SOYDEV)
|
1822012000NRG24110920230109215
|
11/09/2023
|
KUSHIVARTA ARJUN ILAG
|
1822012WL015931
|
KUSHIVARTA ARJUN ILAG
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B025F
|
|
MRS SAU KUSHIVARTA ARJUN ILAG
|
()
|
|
30
|
SINDKHED RAJA
|
MH-22-012-762-001/334
(SOYDEV)
|
1822012000NRG24110920230109216
|
11/09/2023
|
GANPAT TUKARAM ILAG
|
1822012WL015931
|
GANPAT TUKARAM ILAG
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0254
|
|
MR GANPAT TUKARAM ILAG
|
()
|
|
31
|
SINDKHED RAJA
|
MH-22-012-762-001/334
(SOYDEV)
|
1822012000NRG24110920230109217
|
11/09/2023
|
LAXMIBAI GANPAT ILAG
|
1822012WL015931
|
LAXMIBAI GANPAT ILAG
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0255
|
|
MRS LAXMIBAI GANPAT ILAG
|
()
|
|
32
|
SINDKHED RAJA
|
MH-22-012-762-001/366
(SOYDEV)
|
1822012000NRG24110920230109194
|
11/09/2023
|
RAMESHWAR SUKHADEV KHARAT
|
1822012WL015928
|
RAMESHWAR SUKHADEV KHARAT
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009B0252
|
|
MR RAMESHWAR SUKHADEO KHARAT
|
()
|
|
33
|
SINDKHED RAJA
|
MH-22-012-762-001/373
(SOYDEV)
|
1822012000NRG24110920230109154
|
11/09/2023
|
VIKAS TUKARAM DHONGADE
|
1822012WL015923
|
VIKAS TUKARAM DHONGADE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0253
|
|
MR VIKAS TUKARAM DHONGDE
|
()
|
|
34
|
SINDKHED RAJA
|
MH-22-012-762-001/394
(SOYDEV)
|
1822012000NRG24110920230109207
|
11/09/2023
|
GADAVARI DATTATRYA NAGARE
|
1822012WL015930
|
GADAVARI DATTATRYA NAGARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0251
|
|
MR DATTATRAY NAGRE
|
()
|
|
35
|
SINDKHED RAJA
|
MH-22-012-762-001/499
(SOYDEV)
|
1822012000NRG24110920230109208
|
11/09/2023
|
DADARAO LAXMAN NAGARE
|
1822012WL015930
|
DADARAO LAXMAN NAGARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0269
|
|
MRS ASHMITA DADARAV NAGRE M
|
()
|
|
36
|
SINDKHED RAJA
|
MH-22-012-762-001/507
(SOYDEV)
|
1822012000NRG24110920230109158
|
11/09/2023
|
MANISHA SUNIL DHONGADE
|
1822012WL015923
|
MANISHA SUNIL DHONGADE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B026C
|
|
MRS MANISHA SUNIL DHONGDE
|
()
|
|
37
|
SINDKHED RAJA
|
MH-22-012-762-001/507
(SOYDEV)
|
1822012000NRG24110920230109157
|
11/09/2023
|
SUNIL TRYAMBAK DHONGADE
|
1822012WL015923
|
SUNIL TRYAMBAK DHONGADE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0260
|
|
MR SUNIL TRYAMBAK DHONGADE
|
()
|
|
38
|
SINDKHED RAJA
|
MH-22-012-762-001/507
(SOYDEV)
|
1822012000NRG24110920230109155
|
11/09/2023
|
TRYAMBAK SHANKAR DHONGADE
|
1822012WL015923
|
TRYAMBAK SHANKAR DHONGADE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0257
|
|
MR TRYAMBAK SHANKAR DHONGADE
|
()
|
|
39
|
SINDKHED RAJA
|
MH-22-012-762-001/512
(SOYDEV)
|
1822012000NRG24110920230109195
|
11/09/2023
|
DHONDIBA SHANKAR DHONGADE
|
1822012WL015928
|
DHONDIBA SHANKAR DHONGADE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009B0258
|
|
MR DHONDIBA SHANKAR DHONGADE
|
()
|
|
40
|
SINDKHED RAJA
|
MH-22-012-762-001/512
(SOYDEV)
|
1822012000NRG24110920230109196
|
11/09/2023
|
SHANTABAI DHONDIBA DHONGADE
|
1822012WL015928
|
SHANTABAI DHONDIBA DHONGADE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923009B0266
|
|
MS SHANTABAI DHONDIBA DHONGADE
|
()
|
|
41
|
SINDKHED RAJA
|
MH-22-012-762-001/513
(SOYDEV)
|
1822012000NRG24110920230109191
|
11/09/2023
|
SHEKH NAJMABI
|
1822012WL015927
|
SHEKH NAJMABI
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B025E
|
|
MS NAJMABI MEHBUB SHEIKH
|
()
|
|
42
|
SINDKHED RAJA
|
MH-22-012-762-001/517
(SOYDEV)
|
1822012000NRG24110920230109234
|
11/09/2023
|
PARAJI RAYBHAN JADHAV
|
1822012WL015934
|
PARAJI RAYBHAN JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B024F
|
|
MR PARAJI RAYBHAN JADHAV
|
()
|
|
43
|
SINDKHED RAJA
|
MH-22-012-762-001/517
(SOYDEV)
|
1822012000NRG24110920230109235
|
11/09/2023
|
SUMAN PARAJI JADHAV
|
1822012WL015934
|
SUMAN PARAJI JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B026E
|
|
MRS SUMANBAI PARAJI JADHAV
|
()
|
|
44
|
SINDKHED RAJA
|
MH-22-012-762-001/518
(SOYDEV)
|
1822012000NRG24110920230109237
|
11/09/2023
|
ANITA KISHOR JADHAV
|
1822012WL015934
|
ANITA KISHOR JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B026A
|
|
MRS ANITA KISHOR JADHAV
|
()
|
|
45
|
SINDKHED RAJA
|
MH-22-012-762-001/518
(SOYDEV)
|
1822012000NRG24110920230109236
|
11/09/2023
|
KISHOR PARAJI JADHAV
|
1822012WL015934
|
KISHOR PARAJI JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B026B
|
|
MR KISHOR PARAJI JADHAV
|
()
|
|
46
|
SINDKHED RAJA
|
MH-22-012-762-001/520
(SOYDEV)
|
1822012000NRG24110920230109238
|
11/09/2023
|
MAHENDRA SUDHAKAR JADHAV
|
1822012WL015934
|
MAHENDRA SUDHAKAR JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0256
|
|
MR MAHENDRA SUDHAKAR JADHAV
|
()
|
|
47
|
SINDKHED RAJA
|
MH-22-012-762-001/520
(SOYDEV)
|
1822012000NRG24110920230109240
|
11/09/2023
|
PANCHSHILA SUDHAKAR JADHAV
|
1822012WL015934
|
PANCHSHILA SUDHAKAR JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0261
|
|
MISS PANCHASHILA SUDHAKAR JADHAV
|
()
|
|
48
|
SINDKHED RAJA
|
MH-22-012-762-001/520
(SOYDEV)
|
1822012000NRG24110920230109239
|
11/09/2023
|
SUDHAKAR RAYBHAN JADHAV
|
1822012WL015934
|
SUDHAKAR RAYBHAN JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B026D
|
|
MR SUDHAKAR RAYBHAN JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64701
|
64701
|
|
|
|
|
|
|
|
|
49
|
SINDKHED RAJA
|
MH-22-012-150-006/2203
(SONOSHI)
|
1822012000NRG24110920230109091
|
11/09/2023
|
SUMANBAI SAKHARAM DHONGADE
|
1822012WL015916
|
SUMANBAI SAKHARAM DHONGADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0275
|
|
MRS SUMANBAI SAKHARAM DONGADE
|
()
|
|
50
|
SINDKHED RAJA
|
MH-22-012-225-001/117
(DHANDARWADI)
|
1822012000NRG24110920230109159
|
11/09/2023
|
KAUSHALYA LAXMAN SHELKE
|
1822012WL015924
|
KAUSHALYA LAXMAN SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B028B
|
|
MR KAUSHALYA LAXMAN SHELKE
|
()
|
|
51
|
SINDKHED RAJA
|
MH-22-012-225-001/143193
(DHANDARWADI)
|
1822012000NRG24110920230109144
|
11/09/2023
|
SHIVAJI RANU MAGAR
|
1822012WL015922
|
SHIVAJI RANU MAGAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0272
|
|
MR SHIVAJI RANUJI MAGAR
|
()
|
|
52
|
SINDKHED RAJA
|
MH-22-012-225-001/143211
(DHANDARWADI)
|
1822012000NRG24110920230109176
|
11/09/2023
|
MALANBAI SUBHASH SHELKE
|
1822012WL015926
|
MALANBAI SUBHASH SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0292
|
|
MRS MALANBAI SUBHASH SHELKE
|
()
|
|
53
|
SINDKHED RAJA
|
MH-22-012-225-001/143246
(DHANDARWADI)
|
1822012000NRG24110920230109163
|
11/09/2023
|
MEERA PRABHU SHELKE
|
1822012WL015924
|
MEERA PRABHU SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B028F
|
|
MRS MEERA PRABHU SHELKE
|
()
|
|
54
|
SINDKHED RAJA
|
MH-22-012-225-001/143268
(DHANDARWADI)
|
1822012000NRG24110920230109146
|
11/09/2023
|
Govdavar Ambadas Shalke
|
1822012WL015922
|
Govdavar Ambadas Shalke
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0289
|
|
MRS GODAVARI ANBADAS SHELKE
|
()
|
|
55
|
SINDKHED RAJA
|
MH-22-012-225-001/143272
(DHANDARWADI)
|
1822012000NRG24110920230109178
|
11/09/2023
|
SHILA GAJANAN HIVALE
|
1822012WL015926
|
SHILA GAJANAN HIVALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B028D
|
|
MS SHILA GAJANAN HIVALE
|
()
|
|
56
|
SINDKHED RAJA
|
MH-22-012-225-001/143276
(DHANDARWADI)
|
1822012000NRG24110920230109220
|
11/09/2023
|
PARASRAM BABURAM SHELKE
|
1822012WL015932
|
PARASRAM BABURAM SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0279
|
|
MR PARASRAM BABURAO SHELKE
|
()
|
|
57
|
SINDKHED RAJA
|
MH-22-012-225-001/143276
(DHANDARWADI)
|
1822012000NRG24110920230109221
|
11/09/2023
|
SHANTABAI PARASRAM SHELKE
|
1822012WL015932
|
SHANTABAI PARASRAM SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0290
|
|
MRS SHANTABAI PARSRAM SHELKE
|
()
|
|
58
|
SINDKHED RAJA
|
MH-22-012-225-001/143277
(DHANDARWADI)
|
1822012000NRG24110920230109165
|
11/09/2023
|
ETHABAI BABASAHEB SHELKE
|
1822012WL015924
|
ETHABAI BABASAHEB SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0291
|
|
MRS ETHABAI BABASAHEB SHELKE
|
()
|
|
59
|
SINDKHED RAJA
|
MH-22-012-225-001/143277
(DHANDARWADI)
|
1822012000NRG24110920230109166
|
11/09/2023
|
RAVI BABASAHEB SHELKE
|
1822012WL015924
|
RAVI BABASAHEB SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0276
|
|
MR RAVI BABASAHEB SHELKE
|
()
|
|
60
|
SINDKHED RAJA
|
MH-22-012-225-001/143280
(DHANDARWADI)
|
1822012000NRG24110920230109148
|
11/09/2023
|
AASARAM MURLIDHAR SHELKE
|
1822012WL015922
|
AASARAM MURLIDHAR SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B028E
|
|
MR ASARAM MURLIDHAR SHELKE
|
()
|
|
61
|
SINDKHED RAJA
|
MH-22-012-225-001/143280
(DHANDARWADI)
|
1822012000NRG24110920230109147
|
11/09/2023
|
MURLIDHAR TUKARAM SHELKE
|
1822012WL015922
|
MURLIDHAR TUKARAM SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0274
|
|
MR MURLIDHAR TUKARAM SHELKE
|
()
|
|
62
|
SINDKHED RAJA
|
MH-22-012-225-001/143326
(DHANDARWADI)
|
1822012000NRG24110920230109141
|
11/09/2023
|
KUSHIVARTA RAJU SHEKLE
|
1822012WL015921
|
KUSHIVARTA RAJU SHEKLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0284
|
|
MRS KUSHIVARTA RAJU SHELKE
|
()
|
|
63
|
SINDKHED RAJA
|
MH-22-012-225-001/143326
(DHANDARWADI)
|
1822012000NRG24110920230109140
|
11/09/2023
|
RAJU SHRIKISAN SHELKE
|
1822012WL015921
|
RAJU SHRIKISAN SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0285
|
|
MR RAJU SHRIKISAN SHELKE
|
()
|
|
64
|
SINDKHED RAJA
|
MH-22-012-225-001/143329
(DHANDARWADI)
|
1822012000NRG24110920230109242
|
11/09/2023
|
VANITA BALU SHEKLE
|
1822012WL015935
|
VANITA BALU SHEKLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0287
|
|
MRS VANITA BALU SHELKE
|
()
|
|
65
|
SINDKHED RAJA
|
MH-22-012-225-001/143340
(DHANDARWADI)
|
1822012000NRG24110920230109244
|
11/09/2023
|
ANITA KAILAS SHELKE
|
1822012WL015935
|
ANITA KAILAS SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0288
|
|
MRS ANITA KAILAS SHELKE
|
()
|
|
66
|
SINDKHED RAJA
|
MH-22-012-225-001/143341
(DHANDARWADI)
|
1822012000NRG24110920230109149
|
11/09/2023
|
GANESH AASARAM SHELKE
|
1822012WL015922
|
GANESH AASARAM SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B027E
|
|
MR GANESH ASARAM SHELKE
|
()
|
|
67
|
SINDKHED RAJA
|
MH-22-012-225-001/143343
(DHANDARWADI)
|
1822012000NRG24110920230109150
|
11/09/2023
|
GAJANAN SAHEBRAO SHELKE
|
1822012WL015922
|
GAJANAN SAHEBRAO SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0278
|
|
MR GAJANAN SAHEBRAO SHELKE
|
()
|
|
68
|
SINDKHED RAJA
|
MH-22-012-225-001/143349
(DHANDARWADI)
|
1822012000NRG24110920230109223
|
11/09/2023
|
ANITA VISHNU SHELKE
|
1822012WL015932
|
ANITA VISHNU SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0280
|
|
MRS ANITA VISHNU SHELKE
|
()
|
|
69
|
SINDKHED RAJA
|
MH-22-012-225-001/143349
(DHANDARWADI)
|
1822012000NRG24110920230109222
|
11/09/2023
|
VISHNU BABAN SHELKE
|
1822012WL015932
|
VISHNU BABAN SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B027C
|
|
MR VISHNU BABAN SHELKE
|
()
|
|
70
|
SINDKHED RAJA
|
MH-22-012-225-001/143420
(DHANDARWADI)
|
1822012000NRG24110920230109142
|
11/09/2023
|
GAJANAN VITTHAL SHELKE
|
1822012WL015921
|
GAJANAN VITTHAL SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0273
|
|
MR GAJANAN VITTHALRAO SHELKE
|
()
|
|
71
|
SINDKHED RAJA
|
MH-22-012-225-001/143422
(DHANDARWADI)
|
1822012000NRG24110920230109199
|
11/09/2023
|
AAKASH RAMESHWAR SHELKE
|
1822012WL015929
|
AAKASH RAMESHWAR SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0282
|
|
MR AKASH RAMESHWAR SHELKE
|
()
|
|
72
|
SINDKHED RAJA
|
MH-22-012-225-001/143423
(DHANDARWADI)
|
1822012000NRG24110920230109200
|
11/09/2023
|
VIKAS RAMESHWAR SHELKE
|
1822012WL015929
|
VIKAS RAMESHWAR SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0281
|
|
MR VIKAS RAMESHWAR SHELKE
|
()
|
|
73
|
SINDKHED RAJA
|
MH-22-012-225-001/190
(DHANDARWADI)
|
1822012000NRG24110920230109224
|
11/09/2023
|
ALKA ANIL AVATE
|
1822012WL015932
|
ALKA ANIL AVATE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0286
|
|
MRS ALKA ANIL AVATE
|
()
|
|
74
|
SINDKHED RAJA
|
MH-22-012-225-001/502
(DHANDARWADI)
|
1822012000NRG24110920230109226
|
11/09/2023
|
PANDIT BHANUDAS SHELKE
|
1822012WL015932
|
PANDIT BHANUDAS SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0277
|
|
MR PANDIT BHANUDAS SHELKE
|
()
|
|
75
|
SINDKHED RAJA
|
MH-22-012-225-001/577
(DHANDARWADI)
|
1822012000NRG24110920230109168
|
11/09/2023
|
AMOL BALIRAM SHELKE
|
1822012WL015924
|
AMOL BALIRAM SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923009B027F
|
Account closed
|
|
|
|
76
|
SINDKHED RAJA
|
MH-22-012-225-001/577
(DHANDARWADI)
|
1822012000NRG24110920230109167
|
11/09/2023
|
VIKAS BALIRAM SHELKE
|
1822012WL015924
|
VIKAS BALIRAM SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0283
|
|
MR VIKASH BALIRAM SHELKE
|
()
|
|
77
|
SINDKHED RAJA
|
MH-22-012-225-001/578
(DHANDARWADI)
|
1822012000NRG24110920230109201
|
11/09/2023
|
KISAN SAKHARAM SHELKE
|
1822012WL015929
|
KISAN SAKHARAM SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B027B
|
|
MR KISAN SAKHARAM SHELKE
|
()
|
|
78
|
SINDKHED RAJA
|
MH-22-012-225-001/579
(DHANDARWADI)
|
1822012000NRG24110920230109203
|
11/09/2023
|
JYOTI RAMESHWAR SHELKE
|
1822012WL015929
|
JYOTI RAMESHWAR SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B028C
|
|
MRS JYOTI RAMESHWAR SHELKE
|
()
|
|
79
|
SINDKHED RAJA
|
MH-22-012-225-001/579
(DHANDARWADI)
|
1822012000NRG24110920230109202
|
11/09/2023
|
RAMESHWAR KISAN SHELKE
|
1822012WL015929
|
RAMESHWAR KISAN SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B027A
|
|
MR RAMESHWAR KISAN SHELKE
|
()
|
|
80
|
SINDKHED RAJA
|
MH-22-012-225-001/63
(DHANDARWADI)
|
1822012000NRG24110920230109185
|
11/09/2023
|
BALIRAM EKANATH SHELKE
|
1822012WL015926
|
BALIRAM EKANATH SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B027D
|
|
MR BALIRAM EKNATH SHELKE
|
()
|
|
81
|
SINDKHED RAJA
|
MH-22-012-343-001/395
(JALGAON)
|
1822012000NRG24110920230109263
|
11/09/2023
|
PRIYANKA RAVINDRA DIGHOLE
|
1822012WL015937
|
PRIYANKA RAVINDRA DIGHOLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B028A
|
|
MRS PRIYANKA RAVINDRA DIGHOLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
82
|
SINDKHED RAJA
|
MH-22-012-762-001/393
(SOYDEV)
|
1822012000NRG24110920230109205
|
11/09/2023
|
SHIVKANYA SHIVNARAYAN NAGARE
|
1822012WL015930
|
SHIVKANYA SHIVNARAYAN NAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0241
|
|
SHIVKANYA SHIVNARAYAN NAGARE
|
()
|
|
83
|
SINDKHED RAJA
|
MH-22-012-762-001/393
(SOYDEV)
|
1822012000NRG24110920230109204
|
11/09/2023
|
SHIVNARAYAN DATTATRAY NAGARE
|
1822012WL015930
|
SHIVNARAYAN DATTATRAY NAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B023F
|
|
SHIVNARAYAN DATTATRAY NAGARE
|
()
|
|
84
|
SINDKHED RAJA
|
MH-22-012-762-001/394
(SOYDEV)
|
1822012000NRG24110920230109206
|
11/09/2023
|
DATTATRAY KADUBA NAGARE
|
1822012WL015930
|
DATTATRAY KADUBA NAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923009B0242
|
No Such Account
|
|
|
|
85
|
SINDKHED RAJA
|
MH-22-012-762-001/507
(SOYDEV)
|
1822012000NRG24110920230109156
|
11/09/2023
|
KAUSHALYA TRAMBAK DHONGDE
|
1822012WL015923
|
KAUSHALYA TRAMBAK DHONGDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0243
|
|
KAUSHALYA TRAMBAK DHONGDE
|
()
|
|
86
|
SINDKHED RAJA
|
MH-22-012-762-001/513
(SOYDEV)
|
1822012000NRG24110920230109189
|
11/09/2023
|
SHEKH ABIDABI
|
1822012WL015927
|
SHEKH ABIDABI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0240
|
|
SHEKH ABIDABI
|
()
|
|
87
|
SINDKHED RAJA
|
MH-22-012-762-001/513
(SOYDEV)
|
1822012000NRG24110920230109188
|
11/09/2023
|
SHEKH NIJAM
|
1822012WL015927
|
SHEKH NIJAM
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0245
|
|
SHEKH NIJAM
|
()
|
|
88
|
SINDKHED RAJA
|
MH-22-012-762-001/513
(SOYDEV)
|
1822012000NRG24110920230109190
|
11/09/2023
|
SHEKH NIJAS
|
1822012WL015927
|
SHEKH NIJAS
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0244
|
|
SHEKH NIJAS
|
()
|
|
89
|
SINDKHED RAJA
|
MH-22-012-762-001/515
(SOYDEV)
|
1822012000NRG24110920230109209
|
11/09/2023
|
PRAKASH LAXMAN NAGARE
|
1822012WL015930
|
PRAKASH LAXMAN NAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B023E
|
|
PRAKASH LAXMAN NAGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
90
|
SINDKHED RAJA
|
MH-22-012-225-001/143420
(DHANDARWADI)
|
1822012000NRG24110920230109143
|
11/09/2023
|
KAVITA GAJANAN SHELKE
|
1822012WL015921
|
KAVITA GAJANAN SHELKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923009B0246
|
|
KAVITA GAJANAN SHELKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148239
|
148239
|
|
|
|
|
|
|
|