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-22-012-149-009/514 (UMRAD)
|
1822012000NRG24200720230069704
|
20/07/2023
|
NAMDEV UTTAM UBALE
|
1822012WL009902
|
NAMDEV UTTAM UBALE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A30
|
|
NAMDEV UTTAM UBALE
|
()
|
2
|
SINDKHED RAJA
|
MH-22-012-891-001/904 (UMRAD)
|
1822012000NRG24200720230069700
|
20/07/2023
|
LAXMI SHIVANANAD SHIRBHAU
|
1822012WL009901
|
LAXMI SHIVANANAD SHIRBHAU
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A31
|
|
LAXMI SHIVANANAD SHIRBHAU
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
3
|
SINDKHED RAJA
|
MH-22-012-113-001/161 (BALSAMUDRA)
|
1822012000NRG24200720230069511
|
20/07/2023
|
SANDIP DAMODHAR SALVE
|
1822012WL009858
|
SANDIP DAMODHAR SALVE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438A7E
|
|
MR SANDIP DAMODHAR SALVE
|
()
|
4
|
SINDKHED RAJA
|
MH-22-012-257-001/615 (DUSARBID)
|
1822012000NRG24200720230069598
|
20/07/2023
|
SHIRIN BI SHEKH MOHOMMAD NISAR
|
1822012WL009876
|
SHIRIN BI SHEKH MOHOMMAD NISAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438A61
|
|
MRS MOHAMMAD NISARSHIRINBI SHAIKH
|
()
|
5
|
SINDKHED RAJA
|
MH-22-012-296-001/108 (GOREGAON)
|
1822012000NRG24200720230069724
|
20/07/2023
|
KOUSHLYA SANTOSH SHINGNE
|
1822012WL009908
|
KOUSHLYA SANTOSH SHINGNE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438A3D
|
|
MRS KAUSHALYABAI SANTOSH SHINGNE
|
()
|
6
|
SINDKHED RAJA
|
MH-22-012-296-001/108 (GOREGAON)
|
1822012000NRG24200720230069723
|
20/07/2023
|
SANTOSH SHANKAR SHINGNE
|
1822012WL009908
|
SANTOSH SHANKAR SHINGNE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438A66
|
|
MR SANTOSH SHANKAR SHINGANE
|
()
|
7
|
SINDKHED RAJA
|
MH-22-012-296-001/325 (GOREGAON)
|
1822012000NRG24200720230069711
|
20/07/2023
|
HIRALAL SUKHLAL KAVHALE
|
1822012WL009905
|
HIRALAL SUKHLAL KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438A68
|
|
MR HIRALAL SUKLAL KAVHALE
|
()
|
8
|
SINDKHED RAJA
|
MH-22-012-296-001/439 (GOREGAON)
|
1822012000NRG24200720230069712
|
20/07/2023
|
BIRJU BHIMRAO KAVHALE
|
1822012WL009905
|
BIRJU BHIMRAO KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438A69
|
|
MR BIRJU BHIMRAO KAVHLE
|
()
|
9
|
SINDKHED RAJA
|
MH-22-012-296-001/439 (GOREGAON)
|
1822012000NRG24200720230069713
|
20/07/2023
|
REANJANA BIRJU KAVHALE
|
1822012WL009905
|
REANJANA BIRJU KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438A53
|
|
MRS RANJANA BIRAJU KAVHALE
|
()
|
10
|
SINDKHED RAJA
|
MH-22-012-296-001/65 (GOREGAON)
|
1822012000NRG24200720230069726
|
20/07/2023
|
JYOTI SANJAY KAVHALE
|
1822012WL009908
|
JYOTI SANJAY KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438A65
|
|
MRS JYOTI SANJAY KAVHALE
|
()
|
11
|
SINDKHED RAJA
|
MH-22-012-296-001/65 (GOREGAON)
|
1822012000NRG24200720230069725
|
20/07/2023
|
SANJAY GANGARAM KAVHALE
|
1822012WL009908
|
SANJAY GANGARAM KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438A36
|
|
MR SANJAY GANGARAM KAVHALE
|
()
|
12
|
SINDKHED RAJA
|
MH-22-012-301-001/55 (GUNJ)
|
1822012000NRG24200720230069551
|
20/07/2023
|
CHANDRABHAGA KISAN TUPKAR
|
1822012WL009869
|
CHANDRABHAGA KISAN TUPKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A45
|
|
MS CHANDRABHAGA KISAN TUPKAR
|
()
|
13
|
SINDKHED RAJA
|
MH-22-012-622-001/117 (PIMPALGAON SONARA)
|
1822012000NRG24200720230069545
|
20/07/2023
|
PRAMILA VILAS PANJARKAR
|
1822012WL009867
|
PRAMILA VILAS PANJARKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A4E
|
|
MRS PRAMILA VILAS PANJARKAR
|
()
|
14
|
SINDKHED RAJA
|
MH-22-012-622-001/352 (PIMPALGAON SONARA)
|
1822012000NRG24200720230069618
|
20/07/2023
|
AMBADAS ANANDA KAKADE
|
1822012WL009880
|
AMBADAS ANANDA KAKADE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438A32
|
|
MR ANBADAS ANAND KAKADE
|
()
|
15
|
SINDKHED RAJA
|
MH-22-012-622-001/379 (PIMPALGAON SONARA)
|
1822012000NRG24200720230069529
|
20/07/2023
|
ASHRABAI TEJRAO PANJARKAR
|
1822012WL009862
|
ASHRABAI TEJRAO PANJARKAR
|
00415
|
SBIN0003954
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302438A5E
|
|
MRS ASHRABAI TEJRAO PANJARKAR
|
()
|
16
|
SINDKHED RAJA
|
MH-22-012-651-009/1521 (RAHERI KD)
|
1822012000NRG24200720230069593
|
20/07/2023
|
SHIVAJI KISAN DARADE
|
1822012WL009875
|
SHIVAJI KISAN DARADE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438A7B
|
|
MR SHIWAJI KISAN DARADE
|
()
|
17
|
SINDKHED RAJA
|
MH-22-012-651-009/1534 (RAHERI KD)
|
1822012000NRG24200720230069586
|
20/07/2023
|
SANDIP DNYANESHWAR SHINGNE
|
1822012WL009874
|
SANDIP DNYANESHWAR SHINGNE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438A79
|
|
MR SANDIP DNYANESHWAR SHINGNE
|
()
|
18
|
SINDKHED RAJA
|
MH-22-012-751-001/10 (SINDI)
|
1822012000NRG24200720230069682
|
20/07/2023
|
LAKSHMAN RAMRAO LAMBE
|
1822012WL009897
|
LAKSHMAN RAMRAO LAMBE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A3B
|
|
MR LAXMAN RAMRAO LAMBE
|
()
|
19
|
SINDKHED RAJA
|
MH-22-012-751-001/10 (SINDI)
|
1822012000NRG24200720230069683
|
20/07/2023
|
PRAMILA LAKSHAMAN LAMBE
|
1822012WL009897
|
PRAMILA LAKSHAMAN LAMBE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A4D
|
|
MRS PRAMILABAI LAXMAN LAMBE
|
()
|
20
|
SINDKHED RAJA
|
MH-22-012-751-001/19 (SINDI)
|
1822012000NRG24200720230069629
|
20/07/2023
|
KAMAL RUSTUM YARMULE
|
1822012WL009883
|
KAMAL RUSTUM YARMULE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A57
|
|
MRS KAMALABAI RUSTUM YARMULE
|
()
|
21
|
SINDKHED RAJA
|
MH-22-012-751-001/19 (SINDI)
|
1822012000NRG24200720230069628
|
20/07/2023
|
RUSTUM LAXMAN YARMULE
|
1822012WL009883
|
RUSTUM LAXMAN YARMULE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A3C
|
|
MR RUSTUM LAXMAN YARMULE
|
()
|
22
|
SINDKHED RAJA
|
MH-22-012-751-001/268 (SINDI)
|
1822012000NRG24200720230069686
|
20/07/2023
|
PRAKASH SHESHRAO KHOSE
|
1822012WL009898
|
PRAKASH SHESHRAO KHOSE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A34
|
|
MR PRAKASH SHESHRAO KHOSE
|
()
|
23
|
SINDKHED RAJA
|
MH-22-012-751-001/271 (SINDI)
|
1822012000NRG24200720230069694
|
20/07/2023
|
SAMADSHAH KASAMSHA FAKIR
|
1822012WL009900
|
SAMADSHAH KASAMSHA FAKIR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A41
|
|
MR SAMADSHAH KASAMSHA FAKIR
|
()
|
24
|
SINDKHED RAJA
|
MH-22-012-751-001/282 (SINDI)
|
1822012000NRG24200720230069650
|
20/07/2023
|
SANJANA GAJANAN BHAND
|
1822012WL009889
|
SANJANA GAJANAN BHAND
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A52
|
|
MRS SANJANA GAJANAN BHAND
|
()
|
25
|
SINDKHED RAJA
|
MH-22-012-751-001/315 (SINDI)
|
1822012000NRG24200720230069662
|
20/07/2023
|
ASARABAI DEVILAL CHINCHOLE
|
1822012WL009892
|
ASARABAI DEVILAL CHINCHOLE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A5C
|
|
MRS ASARABAI DEVLAL CHINCHOLE
|
()
|
26
|
SINDKHED RAJA
|
MH-22-012-751-001/353 (SINDI)
|
1822012000NRG24200720230069684
|
20/07/2023
|
NARAYAN ACHYUTRAO LAMBE
|
1822012WL009897
|
NARAYAN ACHYUTRAO LAMBE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A4B
|
|
MR NARAYAN ACHYUTRAO LAMBE
|
()
|
27
|
SINDKHED RAJA
|
MH-22-012-751-001/353 (SINDI)
|
1822012000NRG24200720230069685
|
20/07/2023
|
SAVITA NARAYAN LAMBE
|
1822012WL009897
|
SAVITA NARAYAN LAMBE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A4C
|
|
MRS SAVITA NARAYAN LAMBE
|
()
|
28
|
SINDKHED RAJA
|
MH-22-012-751-001/354 (SINDI)
|
1822012000NRG24200720230069689
|
20/07/2023
|
ANISABI INYATSHAH FAKIR
|
1822012WL009898
|
ANISABI INYATSHAH FAKIR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A5B
|
|
MRS ANISABI INYATSHAH FAKIR
|
()
|
29
|
SINDKHED RAJA
|
MH-22-012-751-001/354 (SINDI)
|
1822012000NRG24200720230069688
|
20/07/2023
|
INYATSHAH KASAMSHAH FAKIR
|
1822012WL009898
|
INYATSHAH KASAMSHAH FAKIR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A3A
|
|
MR INAYATSHAH KASAMSHAH FAKIR
|
()
|
30
|
SINDKHED RAJA
|
MH-22-012-751-001/355 (SINDI)
|
1822012000NRG24200720230069691
|
20/07/2023
|
LATA NARHARI SHIRALE
|
1822012WL009899
|
LATA NARHARI SHIRALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A64
|
|
MRS LATA NARHARI SHIRALE
|
()
|
31
|
SINDKHED RAJA
|
MH-22-012-751-001/363 (SINDI)
|
1822012000NRG24200720230069674
|
20/07/2023
|
GANESH BALIRAM DHUD
|
1822012WL009895
|
GANESH BALIRAM DHUD
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A55
|
|
MR GANESH BALIRAM DHUD
|
()
|
32
|
SINDKHED RAJA
|
MH-22-012-751-001/37 (SINDI)
|
1822012000NRG24200720230069663
|
20/07/2023
|
RAMDAS DASHRATH JADHAV
|
1822012WL009892
|
RAMDAS DASHRATH JADHAV
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A7C
|
|
MR RAMDAS DASHRATH JDHAO
|
()
|
33
|
SINDKHED RAJA
|
MH-22-012-751-001/380 (SINDI)
|
1822012000NRG24200720230069651
|
20/07/2023
|
RAJU TUKARAM KHARAT
|
1822012WL009889
|
RAJU TUKARAM KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A60
|
|
MR RAJKUMAR TUKARAM KHARAT
|
()
|
34
|
SINDKHED RAJA
|
MH-22-012-751-001/380 (SINDI)
|
1822012000NRG24200720230069652
|
20/07/2023
|
SUMANBAI TUKARAM KHARAT
|
1822012WL009889
|
SUMANBAI TUKARAM KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A4A
|
|
MRS SUMAN TUKARAM KHARAT
|
()
|
35
|
SINDKHED RAJA
|
MH-22-012-751-001/397 (SINDI)
|
1822012000NRG24200720230069676
|
20/07/2023
|
GAJANAN ASHOK PANHE
|
1822012WL009895
|
GAJANAN ASHOK PANHE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A67
|
|
MR GAJANAN ASHOK PANHE
|
()
|
36
|
SINDKHED RAJA
|
MH-22-012-751-001/417 (SINDI)
|
1822012000NRG24200720230069638
|
20/07/2023
|
GAJANAN RAMBAHU BHUTEKAR
|
1822012WL009886
|
GAJANAN RAMBAHU BHUTEKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A7A
|
|
MR GAJANAN RAMBHAU BHUTEKAR
|
()
|
37
|
SINDKHED RAJA
|
MH-22-012-751-001/440 (SINDI)
|
1822012000NRG24200720230069677
|
20/07/2023
|
BHAGWAT PANJABRAO KHARAT
|
1822012WL009895
|
BHAGWAT PANJABRAO KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A40
|
|
MR BHAGWAT PANJABRAO KHARAT
|
()
|
38
|
SINDKHED RAJA
|
MH-22-012-751-001/454 (SINDI)
|
1822012000NRG24200720230069655
|
20/07/2023
|
KALPNA PANDHARI BANGALE
|
1822012WL009890
|
KALPNA PANDHARI BANGALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A5A
|
|
MRS KALPANA PANDHARI BANGALE
|
()
|
39
|
SINDKHED RAJA
|
MH-22-012-751-001/48 (SINDI)
|
1822012000NRG24200720230069625
|
20/07/2023
|
SHOBHABAI SHRIKISHAN YARMULE
|
1822012WL009882
|
SHOBHABAI SHRIKISHAN YARMULE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A58
|
|
MRS SHOBHABAI SHRIKRISHAN YARAMULE
|
()
|
40
|
SINDKHED RAJA
|
MH-22-012-751-001/484 (SINDI)
|
1822012000NRG24200720230069653
|
20/07/2023
|
SOPAN ANANATA KHARAT
|
1822012WL009889
|
SOPAN ANANATA KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A3F
|
|
MASTER SOPAN ANANTA KHARAT
|
()
|
41
|
SINDKHED RAJA
|
MH-22-012-751-001/486 (SINDI)
|
1822012000NRG24200720230069640
|
20/07/2023
|
PANJABRAO GULABRAO KHARAT
|
1822012WL009886
|
PANJABRAO GULABRAO KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A43
|
|
MR PANJABRAO GULABRAO KHARAT
|
()
|
42
|
SINDKHED RAJA
|
MH-22-012-751-001/486 (SINDI)
|
1822012000NRG24200720230069641
|
20/07/2023
|
VAISHALI PANJABRAO KHARAT
|
1822012WL009886
|
VAISHALI PANJABRAO KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A47
|
|
MRS VAISHALI PANJABRAO KHARAT
|
()
|
43
|
SINDKHED RAJA
|
MH-22-012-751-001/495 (SINDI)
|
1822012000NRG24200720230069657
|
20/07/2023
|
LAXMAN VASANTA BANGALE
|
1822012WL009890
|
LAXMAN VASANTA BANGALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A49
|
|
MR LAXMAN VASANTA BANGALE
|
()
|
44
|
SINDKHED RAJA
|
MH-22-012-751-001/495 (SINDI)
|
1822012000NRG24200720230069656
|
20/07/2023
|
VASANTA TEJRAO BANGALE
|
1822012WL009890
|
VASANTA TEJRAO BANGALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A5F
|
|
MR VASANTA TEJRAO BANGALE
|
()
|
45
|
SINDKHED RAJA
|
MH-22-012-751-001/53 (SINDI)
|
1822012000NRG24200720230069630
|
20/07/2023
|
ANIL SHRIRAM GUNEWAD
|
1822012WL009883
|
ANIL SHRIRAM GUNEWAD
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A44
|
|
MR ANIL SHRIRAM GUNEWAD
|
()
|
46
|
SINDKHED RAJA
|
MH-22-012-751-001/53 (SINDI)
|
1822012000NRG24200720230069631
|
20/07/2023
|
REKHA ANIL GUNEWAD
|
1822012WL009883
|
REKHA ANIL GUNEWAD
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A48
|
|
MRS REKHA ANIL GUNEWAD
|
()
|
47
|
SINDKHED RAJA
|
MH-22-012-751-001/550 (SINDI)
|
1822012000NRG24200720230069658
|
20/07/2023
|
SANTOSH SAKHARAM KHARAT
|
1822012WL009891
|
SANTOSH SAKHARAM KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A46
|
|
MR SANTOSH SAKHARAM KHARAT
|
()
|
48
|
SINDKHED RAJA
|
MH-22-012-751-001/551 (SINDI)
|
1822012000NRG24200720230069660
|
20/07/2023
|
RUKHMINA SHIVDAS KHARAT
|
1822012WL009891
|
RUKHMINA SHIVDAS KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A59
|
|
MRS RUKHAMINA SHIVDAS KHARAT
|
()
|
49
|
SINDKHED RAJA
|
MH-22-012-751-001/551 (SINDI)
|
1822012000NRG24200720230069659
|
20/07/2023
|
SHIVDAS VIKRAM KHARAT
|
1822012WL009891
|
SHIVDAS VIKRAM KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A39
|
|
MR SHIVDAS VIKRAM KHARAT
|
()
|
50
|
SINDKHED RAJA
|
MH-22-012-751-001/552 (SINDI)
|
1822012000NRG24200720230069661
|
20/07/2023
|
PRAMOD SAKHARAM KHARAT
|
1822012WL009891
|
PRAMOD SAKHARAM KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A37
|
|
MR PRAMOD SAKHARAM KHARAT
|
()
|
51
|
SINDKHED RAJA
|
MH-22-012-751-001/554 (SINDI)
|
1822012000NRG24200720230069632
|
20/07/2023
|
KHUSHALRAO SHRIRAM WAYAL
|
1822012WL009884
|
KHUSHALRAO SHRIRAM WAYAL
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A33
|
|
MR KHUSHALRAO SHRIRAM WAYAL
|
()
|
52
|
SINDKHED RAJA
|
MH-22-012-751-001/564 (SINDI)
|
1822012000NRG24200720230069647
|
20/07/2023
|
RAMDAS VISHWANATH KARADE
|
1822012WL009888
|
RAMDAS VISHWANATH KARADE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A3E
|
|
MR RAMDAS VISHWANATH KARHADE
|
()
|
53
|
SINDKHED RAJA
|
MH-22-012-751-001/564 (SINDI)
|
1822012000NRG24200720230069649
|
20/07/2023
|
SULOCHANA RAMDAS KARADE
|
1822012WL009888
|
SULOCHANA RAMDAS KARADE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A63
|
|
MRS SULOCHANABAI RAMDAS KURHADE
|
()
|
54
|
SINDKHED RAJA
|
MH-22-012-751-001/564 (SINDI)
|
1822012000NRG24200720230069648
|
20/07/2023
|
VITTHAL RAMDAS KARADE
|
1822012WL009888
|
VITTHAL RAMDAS KARADE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A62
|
|
MR VITTHAL RAMDAS KARADE
|
()
|
55
|
SINDKHED RAJA
|
MH-22-012-751-001/581 (SINDI)
|
1822012000NRG24200720230069693
|
20/07/2023
|
DIPALI ANKUSH KHARAT
|
1822012WL009899
|
DIPALI ANKUSH KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A56
|
|
MRS DIPALI ANKUSH KHARAT
|
()
|
56
|
SINDKHED RAJA
|
MH-22-012-751-001/656 (SINDI)
|
1822012000NRG24200720230069627
|
20/07/2023
|
ASHA RAJENDRA YARMULE
|
1822012WL009882
|
ASHA RAJENDRA YARMULE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A54
|
|
MRS ASHA RAJENDRA YARMULE
|
()
|
57
|
SINDKHED RAJA
|
MH-22-012-751-001/656 (SINDI)
|
1822012000NRG24200720230069626
|
20/07/2023
|
RAJENDRA SHRIKRUSHNA YARMULE
|
1822012WL009882
|
RAJENDRA SHRIKRUSHNA YARMULE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A5D
|
|
MR RAJENDRA SHRIKRISHAN YARAMULE
|
()
|
58
|
SINDKHED RAJA
|
MH-22-012-751-001/667 (SINDI)
|
1822012000NRG24200720230069669
|
20/07/2023
|
KUSUM SUDAM TODE
|
1822012WL009893
|
KUSUM SUDAM TODE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A50
|
|
MRS KUSHIVRATA SUDAM TODE
|
()
|
59
|
SINDKHED RAJA
|
MH-22-012-751-001/667 (SINDI)
|
1822012000NRG24200720230069668
|
20/07/2023
|
SUDAM UDEBHAN TODE
|
1822012WL009893
|
SUDAM UDEBHAN TODE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A4F
|
|
MR SUDAMA UDEBHAN TODE
|
()
|
60
|
SINDKHED RAJA
|
MH-22-012-751-001/74 (SINDI)
|
1822012000NRG24200720230069665
|
20/07/2023
|
SUNIL TULSHIRAM LAHANE
|
1822012WL009892
|
SUNIL TULSHIRAM LAHANE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A42
|
|
MASTER SUNIL TULSIRAM LAHANE
|
()
|
61
|
SINDKHED RAJA
|
MH-22-012-751-001/84 (SINDI)
|
1822012000NRG24200720230069633
|
20/07/2023
|
BADRINATH SHRIRAM WAYAL
|
1822012WL009884
|
BADRINATH SHRIRAM WAYAL
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A35
|
|
MR BADRINATH SHRIRAM WAYAL
|
()
|
62
|
SINDKHED RAJA
|
MH-22-012-751-001/90 (SINDI)
|
1822012000NRG24200720230069672
|
20/07/2023
|
PRAMOD SHESHRAO KHANADARE
|
1822012WL009894
|
PRAMOD SHESHRAO KHANADARE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A38
|
|
MR PRAMOD SHESHRAO KHANDARE
|
()
|
63
|
SINDKHED RAJA
|
MH-22-012-751-001/90 (SINDI)
|
1822012000NRG24200720230069673
|
20/07/2023
|
VANDANA PRAMOD KHANDARE
|
1822012WL009894
|
VANDANA PRAMOD KHANDARE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A51
|
|
MRS VANDANA PRAMOD KHANDARE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112203
|
112203
|
|
|
|
|
|
|
|
64
|
SINDKHED RAJA
|
MH-22-012-149-006/149 (PIMPALGAON KUDA)
|
1822012000NRG24200720230069538
|
20/07/2023
|
VIJAY SURESH KUDE
|
1822012WL009865
|
VIJAY SURESH KUDE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A78
|
|
MR VIJAY KUDE
|
()
|
65
|
SINDKHED RAJA
|
MH-22-012-149-009/221 (UMRAD)
|
1822012000NRG24200720230069702
|
20/07/2023
|
DIKSHA CHAGAN UBALE
|
1822012WL009902
|
DIKSHA CHAGAN UBALE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A6B
|
|
MRS DIKSHA CHHAGAN UBALE
|
()
|
66
|
SINDKHED RAJA
|
MH-22-012-257-001/684 (DUSARBID)
|
1822012000NRG24200720230069609
|
20/07/2023
|
RENUKA GANESH MAGAR
|
1822012WL009877
|
RENUKA GANESH MAGAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438A6E
|
|
MRS RENUKA GANESH MAGAR
|
()
|
67
|
SINDKHED RAJA
|
MH-22-012-257-001/823 (DUSARBID)
|
1822012000NRG24200720230069599
|
20/07/2023
|
HANIFKHAN GULABKHA PATHAN
|
1822012WL009876
|
HANIFKHAN GULABKHA PATHAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438A6A
|
|
MR HANIFKHAN GULABKHAN PATHAN
|
()
|
68
|
SINDKHED RAJA
|
MH-22-012-257-001/823 (DUSARBID)
|
1822012000NRG24200720230069600
|
20/07/2023
|
NAJMA HANIFKHAN PATHAN
|
1822012WL009876
|
NAJMA HANIFKHAN PATHAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438A6D
|
|
MRS NAZMA PARVIN HANIFKHAN PATHAN
|
()
|
69
|
SINDKHED RAJA
|
MH-22-012-888-001/359 (PIMPALGAON KUDA)
|
1822012000NRG24200720230069541
|
20/07/2023
|
JAYSHRI SANJAY TOUR
|
1822012WL009865
|
JAYSHRI SANJAY TOUR
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A6C
|
|
MS JAYSHRI SANJAY TAUR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
70
|
SINDKHED RAJA
|
MH-22-012-860-001/4 (WAGHALA)
|
1822012000NRG24200720230069715
|
20/07/2023
|
ANIL KISAN SABALE
|
1822012WL009906
|
ANIL KISAN SABALE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A6F
|
|
MR ANIL KISAN SABLE
|
()
|
71
|
SINDKHED RAJA
|
MH-22-012-860-001/4 (WAGHALA)
|
1822012000NRG24200720230069716
|
20/07/2023
|
RAMA ANIL SABALE
|
1822012WL009906
|
RAMA ANIL SABALE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A71
|
|
MRS RAMA ANIL SABLE
|
()
|
72
|
SINDKHED RAJA
|
MH-22-012-860-001/756 (WAGHALA)
|
1822012000NRG24200720230069719
|
20/07/2023
|
SAMADHAN VAIJINATH SONUNE
|
1822012WL009907
|
SAMADHAN VAIJINATH SONUNE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A70
|
|
MR SAMADHAN VAIJANATH SONUNE
|
()
|
73
|
SINDKHED RAJA
|
MH-22-012-860-001/756 (WAGHALA)
|
1822012000NRG24200720230069720
|
20/07/2023
|
SUNITA SAMADHAN SONUNE
|
1822012WL009907
|
SUNITA SAMADHAN SONUNE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A74
|
|
MISS VAISHNAVI SAMADHAN SONUNE MINOR
|
()
|
74
|
SINDKHED RAJA
|
MH-22-012-860-001/911 (WAGHALA)
|
1822012000NRG24200720230069722
|
20/07/2023
|
CHHAYA SANJAY CHAVHAN
|
1822012WL009907
|
CHHAYA SANJAY CHAVHAN
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A76
|
|
MRS CHHAYA SANJAY CHAVHAN
|
()
|
75
|
SINDKHED RAJA
|
MH-22-012-860-001/911 (WAGHALA)
|
1822012000NRG24200720230069721
|
20/07/2023
|
SANJAY BABURAO CHAVHAN
|
1822012WL009907
|
SANJAY BABURAO CHAVHAN
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A73
|
|
MR SANJAY BABURAO CHAVAN
|
()
|
76
|
SINDKHED RAJA
|
MH-22-012-860-001/946 (WAGHALA)
|
1822012000NRG24200720230069718
|
20/07/2023
|
SANJIVANI SUBHASH SABALE
|
1822012WL009906
|
SANJIVANI SUBHASH SABALE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A72
|
|
MRS SANJIVANI SUBHASH SABLE
|
()
|
77
|
SINDKHED RAJA
|
MH-22-012-860-001/946 (WAGHALA)
|
1822012000NRG24200720230069717
|
20/07/2023
|
SUBHASH UTTAM SABALE
|
1822012WL009906
|
SUBHASH UTTAM SABALE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
N072302438A75
|
|
MR SUBHASH UTTAM SABLE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
78
|
SINDKHED RAJA
|
MH-22-012-066-001/16 (Adgaon Raja)
|
1822012000NRG24200720230069501
|
20/07/2023
|
VIMAL DNYANESHWAR KHANARE
|
1822012WL009857
|
VIMAL DNYANESHWAR KHANARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
N072302438A77
|
|
MR VIMAL DNYANESHWAR KHANDARE
|
()
|
79
|
SINDKHED RAJA
|
MH-22-012-204-003/4213 (SHIVANITAKA)
|
1822012000NRG24200720230069557
|
20/07/2023
|
MANGAL LAXMAN SAHANE
|
1822012WL009870
|
MANGAL LAXMAN SAHANE
|
00415
|
SBIN0011426
|
819
|
819
|
Processed
|
28/07/2023
|
|
N072302438A7D
|
|
MRS MANGAL LAXMAN SAHANE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144417
|
144417
|
|
|
|
|
|
|
|