|
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-22-012-150-006/147
(SONOSHI)
|
1822012000NRG24311020230141029
|
31/10/2023
|
RAMKISAN TKYAMABAK SANGALE
|
1822012WL020729
|
RAMKISAN TKYAMABAK SANGALE
|
00048
|
BKID0009244
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB494E
|
|
RAMKISAN TKYAMABAK SANGALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SINDKHED RAJA
|
MH-22-012-343-001/105
(JALGAON)
|
1822012000NRG24311020230141128
|
31/10/2023
|
Jyoti Dnyaneshwar Shinde
|
1822012WL020740
|
Jyoti Dnyaneshwar Shinde
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB495E
|
|
Jyoti Dnyaneshwar Shinde
|
()
|
|
3
|
SINDKHED RAJA
|
MH-22-012-343-001/387
(JALGAON)
|
1822012000NRG24311020230141126
|
31/10/2023
|
ARCHANA HARIDAS IPPAR
|
1822012WL020739
|
ARCHANA HARIDAS IPPAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB495B
|
|
ARCHANA HARIDAS IPPAR
|
()
|
|
4
|
SINDKHED RAJA
|
MH-22-012-343-001/56
(JALGAON)
|
1822012000NRG24311020230141143
|
31/10/2023
|
NARMADA HARIDAS SARODE
|
1822012WL020741
|
NARMADA HARIDAS SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB495C
|
|
NARMADA HARIDAS SARODE
|
()
|
|
5
|
SINDKHED RAJA
|
MH-22-012-343-001/9
(JALGAON)
|
1822012000NRG24311020230141134
|
31/10/2023
|
SAPURA BEE BABUKHA PATHAN
|
1822012WL020740
|
SAPURA BEE BABUKHA PATHAN
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB495D
|
|
SAPURA BEE BABUKHA PATHAN
|
()
|
|
6
|
SINDKHED RAJA
|
MH-22-012-343-001/93
(JALGAON)
|
1822012000NRG24311020230141144
|
31/10/2023
|
KARBHARI SONAJI WAGH
|
1822012WL020741
|
KARBHARI SONAJI WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4959
|
|
KARBHARI SONAJI WAGH
|
()
|
|
7
|
SINDKHED RAJA
|
MH-22-012-893-001/2763
(SONOSHI)
|
1822012000NRG24311020230141069
|
31/10/2023
|
VASANT SUDHAKAR SOLUNKE
|
1822012WL020733
|
VASANT SUDHAKAR SOLUNKE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB495A
|
|
VASANT SUDHAKAR SOLUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
8
|
SINDKHED RAJA
|
MH-22-012-343-001/321
(JALGAON)
|
1822012000NRG24311020230141124
|
31/10/2023
|
PRITI SHIVANAND DIGHOLE
|
1822012WL020739
|
PRITI SHIVANAND DIGHOLE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB495F
|
|
PRITI SHIVANAND DIGHOLE
|
()
|
|
9
|
SINDKHED RAJA
|
MH-22-012-650-001/102
(RAHERI BK.)
|
1822012000NRG24311020230141025
|
31/10/2023
|
SARSWATI TUKARAM AVASARMOL
|
1822012WL020728
|
SARSWATI TUKARAM AVASARMOL
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EB4962
|
|
SARSWATI TUKARAM AVASARMOL
|
()
|
|
10
|
SINDKHED RAJA
|
MH-22-012-650-001/367
(RAHERI BK.)
|
1822012000NRG24311020230141022
|
31/10/2023
|
PAVAN BANSILAL MAGAR
|
1822012WL020727
|
PAVAN BANSILAL MAGAR
|
00051
|
MAHB0000958
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301EB4961
|
Account closed
|
|
|
|
11
|
SINDKHED RAJA
|
MH-22-012-650-001/367
(RAHERI BK.)
|
1822012000NRG24311020230141023
|
31/10/2023
|
PRAFULLA BANSI MAGAR
|
1822012WL020727
|
PRAFULLA BANSI MAGAR
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4960
|
|
PRAFULLA BANSI MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
12
|
SINDKHED RAJA
|
MH-22-012-150-006/1040
(SONOSHI)
|
1822012000NRG24311020230141082
|
31/10/2023
|
MANDABAI VISHNU AGHAV
|
1822012WL020735
|
MANDABAI VISHNU AGHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4968
|
|
MS MANDABAI VISHNU AGHAO
|
()
|
|
13
|
SINDKHED RAJA
|
MH-22-012-150-006/1042
(SONOSHI)
|
1822012000NRG24311020230141052
|
31/10/2023
|
ANIS RASID SHEKH
|
1822012WL020732
|
ANIS RASID SHEKH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4973
|
|
MR ANIS RASHID SHEIKH
|
()
|
|
14
|
SINDKHED RAJA
|
MH-22-012-150-006/1202
(SONOSHI)
|
1822012000NRG24311020230141072
|
31/10/2023
|
MAHADEV DAULAT MUNDHE
|
1822012WL020734
|
MAHADEV DAULAT MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB496D
|
|
MR MAHADEO DAULAT MUNDHE
|
()
|
|
15
|
SINDKHED RAJA
|
MH-22-012-150-006/1203
(SONOSHI)
|
1822012000NRG24311020230141073
|
31/10/2023
|
PRAYAGBAI DAULAT MUNDHE
|
1822012WL020734
|
PRAYAGBAI DAULAT MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301EB496E
|
No Such Account
|
|
|
|
16
|
SINDKHED RAJA
|
MH-22-012-150-006/1264
(SONOSHI)
|
1822012000NRG24311020230141042
|
31/10/2023
|
MANISHA JUWAL SOLUNKE
|
1822012WL020730
|
MANISHA JUWAL SOLUNKE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4964
|
|
MS MANISHA UJWAL SOLUNKE
|
()
|
|
17
|
SINDKHED RAJA
|
MH-22-012-150-006/2233
(SONOSHI)
|
1822012000NRG24311020230141103
|
31/10/2023
|
SAGARBAI SHIVAJI GHULE
|
1822012WL020737
|
SAGARBAI SHIVAJI GHULE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4979
|
|
MRS SAGARBAI SHIVAJI GHULE
|
()
|
|
18
|
SINDKHED RAJA
|
MH-22-012-150-006/2265
(SONOSHI)
|
1822012000NRG24311020230141049
|
31/10/2023
|
SANGITA SATOSH HIWALE
|
1822012WL020731
|
SANGITA SATOSH HIWALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB497B
|
|
MS SANGITA SANTOSH HIWALE
|
()
|
|
19
|
SINDKHED RAJA
|
MH-22-012-150-006/2470
(SONOSHI)
|
1822012000NRG24311020230141031
|
31/10/2023
|
EKANATH TRYANBAK SANGALE
|
1822012WL020729
|
EKANATH TRYANBAK SANGALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4970
|
|
MR EKNATH TRYAMBAK SANGLE
|
()
|
|
20
|
SINDKHED RAJA
|
MH-22-012-150-006/248
(SONOSHI)
|
1822012000NRG24311020230141193
|
31/10/2023
|
SAKHU RAJU JADHAV
|
1822012WL020747
|
SAKHU RAJU JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB497F
|
|
MRS SAKHU RAJU JADHAV
|
()
|
|
21
|
SINDKHED RAJA
|
MH-22-012-150-006/2488
(SONOSHI)
|
1822012000NRG24311020230141195
|
31/10/2023
|
PRAMESHWAR PANDHRINATH SOLUNKE
|
1822012WL020748
|
PRAMESHWAR PANDHRINATH SOLUNKE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4978
|
|
MR PARMESHWAR PANDHARINATH SOLANKE
|
()
|
|
22
|
SINDKHED RAJA
|
MH-22-012-150-006/2488
(SONOSHI)
|
1822012000NRG24311020230141196
|
31/10/2023
|
VIDHIYA PRAMESHWAR SOLUMKE
|
1822012WL020748
|
VIDHIYA PRAMESHWAR SOLUMKE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB497A
|
|
MS VIDHYA PARMESHWAR SOLANKE
|
()
|
|
23
|
SINDKHED RAJA
|
MH-22-012-150-006/2580
(SONOSHI)
|
1822012000NRG24311020230141197
|
31/10/2023
|
MAHENDRA BHART RANDHAVE
|
1822012WL020748
|
MAHENDRA BHART RANDHAVE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4981
|
|
MR MAHENDRA BHARAT RANDHAVE
|
()
|
|
24
|
SINDKHED RAJA
|
MH-22-012-150-006/2615
(SONOSHI)
|
1822012000NRG24311020230141105
|
31/10/2023
|
MADAN VITTHAL MAHAJAN
|
1822012WL020737
|
MADAN VITTHAL MAHAJAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4971
|
|
MR MADAN VITTHAL MAHAJAN
|
()
|
|
25
|
SINDKHED RAJA
|
MH-22-012-150-006/2615
(SONOSHI)
|
1822012000NRG24311020230141106
|
31/10/2023
|
RADHA MADAN MAHAJAN
|
1822012WL020737
|
RADHA MADAN MAHAJAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB497E
|
|
MRS RADHA MADAN MAHAJAN
|
()
|
|
26
|
SINDKHED RAJA
|
MH-22-012-150-006/984
(SONOSHI)
|
1822012000NRG24311020230141074
|
31/10/2023
|
PANDHARINATH DHONDIBA KEKAN
|
1822012WL020734
|
PANDHARINATH DHONDIBA KEKAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4967
|
|
MR PANDHARINATH DHONDIBA KEKAN
|
()
|
|
27
|
SINDKHED RAJA
|
MH-22-012-150-006/985
(SONOSHI)
|
1822012000NRG24311020230141077
|
31/10/2023
|
SHIVNANDA BADRINATH KEKAN
|
1822012WL020734
|
SHIVNANDA BADRINATH KEKAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301EB4977
|
Account closed
|
|
|
|
28
|
SINDKHED RAJA
|
MH-22-012-257-001/1344
(DUSARBID)
|
1822012000NRG24311020230141155
|
31/10/2023
|
bajirao uttam wagh
|
1822012WL020743
|
bajirao uttam wagh
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4963
|
|
MR BAJIRAO UTTAM WAGH
|
()
|
|
29
|
SINDKHED RAJA
|
MH-22-012-257-001/1379
(DUSARBID)
|
1822012000NRG24311020230141168
|
31/10/2023
|
ASHOK BAJIRAO KHANDARE
|
1822012WL020745
|
ASHOK BAJIRAO KHANDARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB497D
|
|
MR ASHOK BAJIRAO KHANDARE
|
()
|
|
30
|
SINDKHED RAJA
|
MH-22-012-257-001/1379
(DUSARBID)
|
1822012000NRG24311020230141169
|
31/10/2023
|
SIMA ASHOK KHANDARE
|
1822012WL020745
|
SIMA ASHOK KHANDARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB497C
|
|
MRS SIMA ASHOK KHANDARE
|
()
|
|
31
|
SINDKHED RAJA
|
MH-22-012-257-001/1424
(DUSARBID)
|
1822012000NRG24311020230141157
|
31/10/2023
|
ANANTHA GOVINDA SOLANKE
|
1822012WL020743
|
ANANTHA GOVINDA SOLANKE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4982
|
|
MR ANANTHA GOVINDA SOLANKE
|
()
|
|
32
|
SINDKHED RAJA
|
MH-22-012-257-001/1425
(DUSARBID)
|
1822012000NRG24311020230141158
|
31/10/2023
|
SHIVGANGA NAYABRAO AGHAO
|
1822012WL020743
|
SHIVGANGA NAYABRAO AGHAO
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4980
|
|
MRS SHIVGANGA NAYABRAO AGHAO
|
()
|
|
33
|
SINDKHED RAJA
|
MH-22-012-257-001/1428
(DUSARBID)
|
1822012000NRG24311020230141170
|
31/10/2023
|
PRADIPKUMAR FULCHAND SHIPE
|
1822012WL020745
|
PRADIPKUMAR FULCHAND SHIPE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB496F
|
|
MR PRADIPKUMAR FULCHAND SHIPE
|
()
|
|
34
|
SINDKHED RAJA
|
MH-22-012-257-001/1428
(DUSARBID)
|
1822012000NRG24311020230141171
|
31/10/2023
|
SHANTA PRADIPKUMAR SHIPE
|
1822012WL020745
|
SHANTA PRADIPKUMAR SHIPE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4976
|
|
MS SHANTA PRADIPKUMAR SHIPE
|
()
|
|
35
|
SINDKHED RAJA
|
MH-22-012-257-001/785
(DUSARBID)
|
1822012000NRG24311020230141166
|
31/10/2023
|
GANESH JIJEBA KHANDARE
|
1822012WL020744
|
GANESH JIJEBA KHANDARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB496B
|
|
MR GANESH JIJABRAO KHANDARE
|
()
|
|
36
|
SINDKHED RAJA
|
MH-22-012-257-001/785
(DUSARBID)
|
1822012000NRG24311020230141167
|
31/10/2023
|
JYOTI GANESH KHANDARE
|
1822012WL020744
|
JYOTI GANESH KHANDARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB496C
|
|
MRS JYOTI GANESHRAO KHANDARE
|
()
|
|
37
|
SINDKHED RAJA
|
MH-22-012-650-001/102
(RAHERI BK.)
|
1822012000NRG24311020230141024
|
31/10/2023
|
TUKARAM KISAN AVASARMOL
|
1822012WL020728
|
TUKARAM KISAN AVASARMOL
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301EB4972
|
|
MR TUKARAM KISAN AVASARMOL
|
()
|
|
38
|
SINDKHED RAJA
|
MH-22-012-650-001/367
(RAHERI BK.)
|
1822012000NRG24311020230141021
|
31/10/2023
|
ANITA BANSILAL MAGAR
|
1822012WL020727
|
ANITA BANSILAL MAGAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4974
|
|
MISS ANITA BANSILAL MAGAR
|
()
|
|
39
|
SINDKHED RAJA
|
MH-22-012-650-001/367
(RAHERI BK.)
|
1822012000NRG24311020230141020
|
31/10/2023
|
BANSILAL KASHINATH MAGAR
|
1822012WL020727
|
BANSILAL KASHINATH MAGAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4975
|
|
MR BANSILAL KASHINATH MAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46137
|
46137
|
|
|
|
|
|
|
|
|
40
|
SINDKHED RAJA
|
MH-22-012-150-006/1036
(SONOSHI)
|
1822012000NRG24311020230141100
|
31/10/2023
|
VIJAY NARAYAN MHASKE
|
1822012WL020737
|
VIJAY NARAYAN MHASKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4966
|
|
MR VIJAY NARAYAN MHASKE
|
()
|
|
41
|
SINDKHED RAJA
|
MH-22-012-150-006/1264
(SONOSHI)
|
1822012000NRG24311020230141041
|
31/10/2023
|
UJWAL VYANKATRAO SOLUNKE
|
1822012WL020730
|
UJWAL VYANKATRAO SOLUNKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4965
|
|
MR UJWAL VYANKATRAO SOLUNKE
|
()
|
|
42
|
SINDKHED RAJA
|
MH-22-012-150-006/2191
(SONOSHI)
|
1822012000NRG24311020230141057
|
31/10/2023
|
PANDURANG RAVSAHEB SOLUNKE
|
1822012WL020732
|
PANDURANG RAVSAHEB SOLUNKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4969
|
|
MR PANDURANG RAVSAHEB SOLUNKE
|
()
|
|
43
|
SINDKHED RAJA
|
MH-22-012-150-006/2484
(SONOSHI)
|
1822012000NRG24311020230141096
|
31/10/2023
|
DNYANESHWAR BHAURAO JADHAO
|
1822012WL020736
|
DNYANESHWAR BHAURAO JADHAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4983
|
|
MR DYNESHWAR BHAURAO JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
44
|
SINDKHED RAJA
|
MH-22-012-343-001/472
(JALGAON)
|
1822012000NRG24311020230141132
|
31/10/2023
|
ANISKHA BABUKHA PATHAN
|
1822012WL020740
|
ANISKHA BABUKHA PATHAN
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB496A
|
|
MR ANISKHA BABUKHA PATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
SINDKHED RAJA
|
MH-22-012-150-006/1260
(SONOSHI)
|
1822012000NRG24311020230141040
|
31/10/2023
|
UMESH GANESH SOLUNKE
|
1822012WL020730
|
UMESH GANESH SOLUNKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4952
|
|
UMESH GANESH SOLUNKE
|
()
|
|
46
|
SINDKHED RAJA
|
MH-22-012-150-006/2306
(SONOSHI)
|
1822012000NRG24311020230141094
|
31/10/2023
|
MANDA RAMESH MORE
|
1822012WL020736
|
MANDA RAMESH MORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4956
|
|
MANDA RAMESH MORE
|
()
|
|
47
|
SINDKHED RAJA
|
MH-22-012-150-006/2498
(SONOSHI)
|
1822012000NRG24311020230141098
|
31/10/2023
|
AYODHYA SANTOSH SONUNE
|
1822012WL020736
|
AYODHYA SANTOSH SONUNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4954
|
|
AYODHYA SANTOSH SONUNE
|
()
|
|
48
|
SINDKHED RAJA
|
MH-22-012-150-006/2498
(SONOSHI)
|
1822012000NRG24311020230141097
|
31/10/2023
|
SANTOSH MANOHAR SONUNE
|
1822012WL020736
|
SANTOSH MANOHAR SONUNE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4953
|
|
SANTOSH MANOHAR SONUNE
|
()
|
|
49
|
SINDKHED RAJA
|
MH-22-012-150-006/2557
(SONOSHI)
|
1822012000NRG24311020230141104
|
31/10/2023
|
PRAHAD BAPURAO MUNDHE
|
1822012WL020737
|
PRAHAD BAPURAO MUNDHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB494F
|
|
PRAHAD BAPURAO MUNDHE
|
()
|
|
50
|
SINDKHED RAJA
|
MH-22-012-150-006/2657
(SONOSHI)
|
1822012000NRG24311020230141198
|
31/10/2023
|
ANNASAHEB GANPAT SOLUNKE
|
1822012WL020748
|
ANNASAHEB GANPAT SOLUNKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4950
|
|
ANNASAHEB GANPAT SOLUNKE
|
()
|
|
51
|
SINDKHED RAJA
|
MH-22-012-893-001/2737
(SONOSHI)
|
1822012000NRG24311020230141153
|
31/10/2023
|
ANNASAHEB DATTATRAY SOLUNKE
|
1822012WL020742
|
ANNASAHEB DATTATRAY SOLUNKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4951
|
|
ANNASAHEB DATTATRAY SOLUNKE
|
()
|
|
52
|
SINDKHED RAJA
|
MH-22-012-893-001/2737
(SONOSHI)
|
1822012000NRG24311020230141154
|
31/10/2023
|
SONALI AANNASAHEB SOLUNKE
|
1822012WL020742
|
SONALI AANNASAHEB SOLUNKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301EB4955
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
53
|
SINDKHED RAJA
|
MH-22-012-257-001/1344
(DUSARBID)
|
1822012000NRG24311020230141156
|
31/10/2023
|
JANABAI BAJIRAO WAGH
|
1822012WL020743
|
JANABAI BAJIRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4958
|
|
JANABAI BAJIRAO WAGH
|
()
|
|
54
|
SINDKHED RAJA
|
MH-22-012-893-001/2763
(SONOSHI)
|
1822012000NRG24311020230141070
|
31/10/2023
|
SANDHYA VASANT SOLUNKE
|
1822012WL020733
|
SANDHYA VASANT SOLUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301EB4957
|
|
SANDHYA VASANT SOLUNKE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88998
|
88998
|
|
|
|
|
|
|
|