|
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-22-012-343-001/131
(JALGAON)
|
1822012000NRG24031120230143331
|
03/11/2023
|
KAUWASABAI NARAYAN IPPAR
|
1822012WL021035
|
KAUWASABAI NARAYAN IPPAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE4D
|
|
KAUWASABAI NARAYAN IPPAR
|
()
|
|
2
|
SINDKHED RAJA
|
MH-22-012-343-001/131
(JALGAON)
|
1822012000NRG24031120230143330
|
03/11/2023
|
NARAYAN BALAJI IPPAR
|
1822012WL021035
|
NARAYAN BALAJI IPPAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE4E
|
|
NARAYAN BALAJI IPPAR
|
()
|
|
3
|
SINDKHED RAJA
|
MH-22-012-343-001/208
(JALGAON)
|
1822012000NRG24031120230143333
|
03/11/2023
|
SHARUKHA BABUKHA PATHAN
|
1822012WL021035
|
SHARUKHA BABUKHA PATHAN
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE19
|
|
SHARUKHA BABUKHA PATHAN
|
()
|
|
4
|
SINDKHED RAJA
|
MH-22-012-343-001/492
(JALGAON)
|
1822012000NRG24031120230143336
|
03/11/2023
|
VIKAS AASHUBA BHALERAO
|
1822012WL021035
|
VIKAS AASHUBA BHALERAO
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE1A
|
|
VIKAS AASHUBA BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SINDKHED RAJA
|
MH-22-012-872-001/960
(WARDADI BK)
|
1822012000NRG24031120230143347
|
03/11/2023
|
ravi parmeshwar mhaske
|
1822012WL021038
|
ravi parmeshwar mhaske
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230071CE1B
|
|
ravi parmeshwar mhaske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
6
|
SINDKHED RAJA
|
MH-22-012-149-003/51
(JAWULKA)
|
1822012000NRG24031120230143340
|
03/11/2023
|
KAVERI SHIVHARI NAGARE
|
1822012WL021036
|
KAVERI SHIVHARI NAGARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE27
|
|
MRS KAVERI SHIVAHARI NAGRE
|
()
|
|
7
|
SINDKHED RAJA
|
MH-22-012-149-003/51
(JAWULKA)
|
1822012000NRG24031120230143339
|
03/11/2023
|
SHIVHARI MAMTAJI NAGARE
|
1822012WL021036
|
SHIVHARI MAMTAJI NAGARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE20
|
|
MR SHIVHARI MAMATAJI NAGRE
|
()
|
|
8
|
SINDKHED RAJA
|
MH-22-012-149-003/64
(JAWULKA)
|
1822012000NRG24031120230143341
|
03/11/2023
|
SADASHIV PRATAPRAO NAGARE
|
1822012WL021036
|
SADASHIV PRATAPRAO NAGARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE1C
|
|
SADASHIV PRTAPRAO MANGALA S NAGRE
|
()
|
|
9
|
SINDKHED RAJA
|
MH-22-012-149-003/67
(JAWULKA)
|
1822012000NRG24031120230143342
|
03/11/2023
|
SANJAY NARAYAN NAGARE
|
1822012WL021036
|
SANJAY NARAYAN NAGARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE1F
|
|
MR SANJAY NARAYAN NAGARE
|
()
|
|
10
|
SINDKHED RAJA
|
MH-22-012-149-009/747
(UMRAD)
|
1822012000NRG24031120230143224
|
03/11/2023
|
SAMADHAN CHOKHOBA UBALE
|
1822012WL021016
|
SAMADHAN CHOKHOBA UBALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE25
|
|
MR SAMADHAN CHOKHOBA UBALE
|
()
|
|
11
|
SINDKHED RAJA
|
MH-22-012-753-001/161
(DEOKHED)
|
1822012000NRG24031120230143295
|
03/11/2023
|
MANIK HARIBHAU KALE
|
1822012WL021029
|
MANIK HARIBHAU KALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE4C
|
|
MR MANIK HARIBHAU KALE
|
()
|
|
12
|
SINDKHED RAJA
|
MH-22-012-753-001/27
(DEOKHED)
|
1822012000NRG24031120230143299
|
03/11/2023
|
SUNITA SAMADHAN BHOSALE
|
1822012WL021030
|
SUNITA SAMADHAN BHOSALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE2C
|
|
MRS SUNITA SAMADHAN BHOSALE
|
()
|
|
13
|
SINDKHED RAJA
|
MH-22-012-753-001/770
(DEOKHED)
|
1822012000NRG24031120230143300
|
03/11/2023
|
GHANSHYAM GUMANRAV BHOSALE
|
1822012WL021030
|
GHANSHYAM GUMANRAV BHOSALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE55
|
|
MR GHANSHYAM GUMANRAO BHOSALE
|
()
|
|
14
|
SINDKHED RAJA
|
MH-22-012-753-001/789
(DEOKHED)
|
1822012000NRG24031120230143220
|
03/11/2023
|
nasir shabbir shekh
|
1822012WL021015
|
nasir shabbir shekh
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230071CE49
|
|
MR NASIR SHABBIR SHEKH
|
()
|
|
15
|
SINDKHED RAJA
|
MH-22-012-753-001/823
(DEOKHED)
|
1822012000NRG24031120230143301
|
03/11/2023
|
SHIVDAS DATTARATY BHOSALE
|
1822012WL021030
|
SHIVDAS DATTARATY BHOSALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE1E
|
|
MR SHIVDAS DATTATRAY BHOSLE
|
()
|
|
16
|
SINDKHED RAJA
|
MH-22-012-773-002/1205
(RUMNA)
|
1822012000NRG24031120230143268
|
03/11/2023
|
GANESH BHAGAWAN KAYANDE
|
1822012WL021025
|
GANESH BHAGAWAN KAYANDE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE4B
|
|
MR GANESH BHAGWAN KAYANDE
|
()
|
|
17
|
SINDKHED RAJA
|
MH-22-012-773-002/1269
(RUMNA)
|
1822012000NRG24031120230143290
|
03/11/2023
|
NILESH RAMDAS KAYANDE
|
1822012WL021028
|
NILESH RAMDAS KAYANDE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE1D
|
|
MR NILESH RAMDAS KAYANDE
|
()
|
|
18
|
SINDKHED RAJA
|
MH-22-012-773-002/1269
(RUMNA)
|
1822012000NRG24031120230143289
|
03/11/2023
|
SHIVAGANGA RAMDAS KAYANDE
|
1822012WL021028
|
SHIVAGANGA RAMDAS KAYANDE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE2A
|
|
MRS SHIVAGANGA RAMADAS KAYANDE
|
()
|
|
19
|
SINDKHED RAJA
|
MH-22-012-773-002/1295
(RUMNA)
|
1822012000NRG24031120230143284
|
03/11/2023
|
GAJANAN DASHRATH BHONDRE
|
1822012WL021027
|
GAJANAN DASHRATH BHONDRE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE24
|
|
MR GAJANAN DASHRAT BONDRE
|
()
|
|
20
|
SINDKHED RAJA
|
MH-22-012-872-001/203
(WARDADI BK)
|
1822012000NRG24031120230143361
|
03/11/2023
|
DAIVSHALA RAHUL SALVE
|
1822012WL021042
|
DAIVSHALA RAHUL SALVE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE4A
|
|
MISS DAIVSHALA RAHUL SALVE
|
()
|
|
21
|
SINDKHED RAJA
|
MH-22-012-872-001/44
(WARDADI BK)
|
1822012000NRG24031120230143356
|
03/11/2023
|
VILAS PANDHARINATH SONKAMBALE
|
1822012WL021041
|
VILAS PANDHARINATH SONKAMBALE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230071CE28
|
|
MR VILAS PANDHARINATH SONKAMBLE
|
()
|
|
22
|
SINDKHED RAJA
|
MH-22-012-872-001/513
(WARDADI BK)
|
1822012000NRG24031120230143363
|
03/11/2023
|
Madhukar Shriram salve
|
1822012WL021043
|
Madhukar Shriram salve
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230071CE2B
|
|
MR MADHUKAR SHRIRAM SALVE
|
()
|
|
23
|
SINDKHED RAJA
|
MH-22-012-872-001/513
(WARDADI BK)
|
1822012000NRG24031120230143365
|
03/11/2023
|
Nilesh Madhukar Salve
|
1822012WL021043
|
Nilesh Madhukar Salve
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230071CE26
|
|
MR NILESH MADHUKAR SALVE
|
()
|
|
24
|
SINDKHED RAJA
|
MH-22-012-872-001/518
(WARDADI BK)
|
1822012000NRG24031120230143358
|
03/11/2023
|
SUNITA RAMBHAU SALVE
|
1822012WL021041
|
SUNITA RAMBHAU SALVE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230071CE2E
|
|
MS SUNITA RAMBHAU SALVE
|
()
|
|
25
|
SINDKHED RAJA
|
MH-22-012-872-001/953
(WARDADI BK)
|
1822012000NRG24031120230143370
|
03/11/2023
|
ASHOK PARAJI INKAR
|
1822012WL021045
|
ASHOK PARAJI INKAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE2D
|
|
MR ASHOK PARAJI VINKAR
|
()
|
|
26
|
SINDKHED RAJA
|
MH-22-012-898-001/1162
(DEOKHED)
|
1822012000NRG24031120230143302
|
03/11/2023
|
VASANTRAV GUMANARAO BHASALE
|
1822012WL021030
|
VASANTRAV GUMANARAO BHASALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE21
|
|
MR VASANTRAO GUMANRAO BHOSALE
|
()
|
|
27
|
SINDKHED RAJA
|
MH-22-012-898-001/1163
(DEOKHED)
|
1822012000NRG24031120230143303
|
03/11/2023
|
ARUN RAVSAHEB BHOSALE
|
1822012WL021030
|
ARUN RAVSAHEB BHOSALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE22
|
|
MR ARUN RAOSAHEB BHOSLE
|
()
|
|
28
|
SINDKHED RAJA
|
MH-22-012-898-001/1163
(DEOKHED)
|
1822012000NRG24031120230143304
|
03/11/2023
|
CHETAN ARUN BHOSALE
|
1822012WL021030
|
CHETAN ARUN BHOSALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE29
|
|
MR CHETN ARUN BHOSALE
|
()
|
|
29
|
SINDKHED RAJA
|
MH-22-012-898-001/1163
(DEOKHED)
|
1822012000NRG24031120230143305
|
03/11/2023
|
INDUBAI RAVSAHEB BHOSALE
|
1822012WL021030
|
INDUBAI RAVSAHEB BHOSALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE23
|
|
MR RAOSAHEB KISAN BHOSALE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
30
|
SINDKHED RAJA
|
MH-22-012-149-009/461
(UMRAD)
|
1822012000NRG24031120230143226
|
03/11/2023
|
SAVITA PRAKASH UBALE
|
1822012WL021017
|
SAVITA PRAKASH UBALE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230071CE54
|
|
MS SAVITA PRAKASH UBALE
|
()
|
|
31
|
SINDKHED RAJA
|
MH-22-012-343-001/491
(JALGAON)
|
1822012000NRG24031120230143335
|
03/11/2023
|
SHIVDAS KARBHARI WAGH
|
1822012WL021035
|
SHIVDAS KARBHARI WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE37
|
|
MR SHIVDAS KARBHARI WAGH
|
()
|
|
32
|
SINDKHED RAJA
|
MH-22-012-434-001/203
(ANCHALI)
|
1822012000NRG24031120230143307
|
03/11/2023
|
CHHAYA BHAURAO SOLANKE
|
1822012WL021031
|
CHHAYA BHAURAO SOLANKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE30
|
|
MR BHAURAO KAUNTIKRAO SOLANKE
|
()
|
|
33
|
SINDKHED RAJA
|
MH-22-012-434-001/2330
(ANCHALI)
|
1822012000NRG24031120230143317
|
03/11/2023
|
SATISH NAYBRAO SOLUNKE
|
1822012WL021033
|
SATISH NAYBRAO SOLUNKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE3A
|
|
MR SATISH NAYABARAO SOLANKE
|
()
|
|
34
|
SINDKHED RAJA
|
MH-22-012-434-001/268
(ANCHALI)
|
1822012000NRG24031120230143238
|
03/11/2023
|
MANDA SURESH LIHINAR
|
1822012WL021020
|
MANDA SURESH LIHINAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE48
|
|
MR SURESH SUDAM LIHINAR
|
()
|
|
35
|
SINDKHED RAJA
|
MH-22-012-434-001/317
(ANCHALI)
|
1822012000NRG24031120230143309
|
03/11/2023
|
LATABAI RAMSHING LAKHAVAL
|
1822012WL021031
|
LATABAI RAMSHING LAKHAVAL
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE42
|
|
MRS LATABAI RAMSINGH LAKHWAL
|
()
|
|
36
|
SINDKHED RAJA
|
MH-22-012-434-001/387
(ANCHALI)
|
1822012000NRG24031120230143321
|
03/11/2023
|
NAYBRAO KAUTIKRAO SOLUNKE
|
1822012WL021033
|
NAYBRAO KAUTIKRAO SOLUNKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE34
|
|
MR NAYABRAO KAUTIKRAO SOLUNKE
|
()
|
|
37
|
SINDKHED RAJA
|
MH-22-012-434-001/39
(ANCHALI)
|
1822012000NRG24031120230143311
|
03/11/2023
|
KUSUMBAI DEVRAO AMBHORE
|
1822012WL021031
|
KUSUMBAI DEVRAO AMBHORE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE47
|
|
MRS KUSUMBAI DEVRAO AMBHORE
|
()
|
|
38
|
SINDKHED RAJA
|
MH-22-012-434-001/64
(ANCHALI)
|
1822012000NRG24031120230143325
|
03/11/2023
|
GAFUR RAMJAN KHALLEKHAU
|
1822012WL021034
|
GAFUR RAMJAN KHALLEKHAU
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE39
|
|
MR GAFUR RAMJAN KHALLEKHAU
|
()
|
|
39
|
SINDKHED RAJA
|
MH-22-012-434-001/64
(ANCHALI)
|
1822012000NRG24031120230143327
|
03/11/2023
|
RASHID RAMAJAN KHALLAKHAU
|
1822012WL021034
|
RASHID RAMAJAN KHALLAKHAU
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE2F
|
|
MR RASHID RAMJAN KHALLEKHAU
|
()
|
|
40
|
SINDKHED RAJA
|
MH-22-012-434-001/81
(ANCHALI)
|
1822012000NRG24031120230143312
|
03/11/2023
|
SADASHIV GANESH INGALE
|
1822012WL021031
|
SADASHIV GANESH INGALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE3D
|
|
MR SADASHIV GANESH INGALE
|
()
|
|
41
|
SINDKHED RAJA
|
MH-22-012-547-001/109
(NAIKNAGAR)
|
1822012000NRG24031120230143248
|
03/11/2023
|
KASABAI KISAN CHAVAN
|
1822012WL021022
|
KASABAI KISAN CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE3F
|
|
MR KISAN BHASU CHAVAN
|
()
|
|
42
|
SINDKHED RAJA
|
MH-22-012-547-001/109
(NAIKNAGAR)
|
1822012000NRG24031120230143247
|
03/11/2023
|
KISAN BHASU CHAVAN
|
1822012WL021022
|
KISAN BHASU CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE3E
|
|
MR KISAN BHASU CHAVAN
|
()
|
|
43
|
SINDKHED RAJA
|
MH-22-012-547-001/110
(NAIKNAGAR)
|
1822012000NRG24031120230143242
|
03/11/2023
|
SUNITA SANDIP CHAVAN
|
1822012WL021021
|
SUNITA SANDIP CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE46
|
|
MRS SUNITA SANDIP CHAVAN
|
()
|
|
44
|
SINDKHED RAJA
|
MH-22-012-547-001/147
(NAIKNAGAR)
|
1822012000NRG24031120230143255
|
03/11/2023
|
MANISHA SANJAY CHAVAN
|
1822012WL021023
|
MANISHA SANJAY CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE41
|
|
MRS MANISHA SANJAY CHAVAN
|
()
|
|
45
|
SINDKHED RAJA
|
MH-22-012-547-001/17
(NAIKNAGAR)
|
1822012000NRG24031120230143250
|
03/11/2023
|
VITTHAL PRABHU RATHOD
|
1822012WL021022
|
VITTHAL PRABHU RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE35
|
|
MR VITTHAL PRABHU RATHOD
|
()
|
|
46
|
SINDKHED RAJA
|
MH-22-012-547-001/18
(NAIKNAGAR)
|
1822012000NRG24031120230143256
|
03/11/2023
|
DHARMA PRABHU RATHOD
|
1822012WL021023
|
DHARMA PRABHU RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE36
|
|
MR DHARMA PRABHU RATHOD
|
()
|
|
47
|
SINDKHED RAJA
|
MH-22-012-547-001/25
(NAIKNAGAR)
|
1822012000NRG24031120230143257
|
03/11/2023
|
VIJAY RAMDHAN CHAVHAN
|
1822012WL021023
|
VIJAY RAMDHAN CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE33
|
|
MR VIJAY RAMDHAN CHAVHAN
|
()
|
|
48
|
SINDKHED RAJA
|
MH-22-012-547-001/59
(NAIKNAGAR)
|
1822012000NRG24031120230143252
|
03/11/2023
|
VANDANA RAJU CHAVAN
|
1822012WL021022
|
VANDANA RAJU CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE40
|
|
MRS VANDANA RAJU CHAVAN
|
()
|
|
49
|
SINDKHED RAJA
|
MH-22-012-872-001/398
(WARDADI BK)
|
1822012000NRG24031120230143350
|
03/11/2023
|
SHIVGANGA KACHARU INKAR
|
1822012WL021039
|
SHIVGANGA KACHARU INKAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE38
|
|
MRS SHIVAGANGA KACHARU INKAR
|
()
|
|
50
|
SINDKHED RAJA
|
MH-22-012-872-001/57
(WARDADI BK)
|
1822012000NRG24031120230143353
|
03/11/2023
|
SWAPNIL SHIVAJI SONKAMBALE
|
1822012WL021040
|
SWAPNIL SHIVAJI SONKAMBALE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230071CE32
|
|
MR SWAPANIL SHIVAJI SONKAMBALE
|
()
|
|
51
|
SINDKHED RAJA
|
MH-22-012-872-001/751
(WARDADI BK)
|
1822012000NRG24031120230143355
|
03/11/2023
|
VINOD SHIVAJI SONKAMBALE
|
1822012WL021040
|
VINOD SHIVAJI SONKAMBALE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230071CE31
|
|
MR VINOD SHIVAJI SONKAMBALE
|
()
|
|
52
|
SINDKHED RAJA
|
MH-22-012-872-001/959
(WARDADI BK)
|
1822012000NRG24031120230143373
|
03/11/2023
|
ARUNA VILAS INKAR
|
1822012WL021045
|
ARUNA VILAS INKAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE3C
|
|
MISS ARUNA VILAS INKAR
|
()
|
|
53
|
SINDKHED RAJA
|
MH-22-012-872-001/959
(WARDADI BK)
|
1822012000NRG24031120230143372
|
03/11/2023
|
VILAS BRAMHA INKAR
|
1822012WL021045
|
VILAS BRAMHA INKAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE3B
|
|
MR VILAS BRAMHA INKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
54
|
SINDKHED RAJA
|
MH-22-012-149-009/144240
(UMRAD)
|
1822012000NRG24031120230143314
|
03/11/2023
|
SURESH PRALHADRAO KEKAN
|
1822012WL021032
|
SURESH PRALHADRAO KEKAN
|
00415
|
SBIN0012756
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE43
|
|
MR SURESH PRALHADRAO KEKAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
SINDKHED RAJA
|
MH-22-012-149-009/712
(UMRAD)
|
1822012000NRG24031120230143223
|
03/11/2023
|
VINOD TULSHIRAM KHAJURE
|
1822012WL021016
|
VINOD TULSHIRAM KHAJURE
|
00415
|
SBIN0016436
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE44
|
|
MR VINOD TULSHIRAM KHAJURE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
SINDKHED RAJA
|
MH-22-012-872-001/320
(WARDADI BK)
|
1822012000NRG24031120230143367
|
03/11/2023
|
RUPALI DNYNESHWAR KHANDARE
|
1822012WL021044
|
RUPALI DNYNESHWAR KHANDARE
|
00415
|
SBIN0050896
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230071CE45
|
|
MR BHAUSAHEB PANDHARINATH SONKAMBLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
57
|
SINDKHED RAJA
|
MH-22-012-773-002/1205
(RUMNA)
|
1822012000NRG24031120230143269
|
03/11/2023
|
Mira Ganesh Kayande
|
1822012WL021025
|
Mira Ganesh Kayande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE50
|
|
Mira Ganesh Kayande
|
()
|
|
58
|
SINDKHED RAJA
|
MH-22-012-872-001/398
(WARDADI BK)
|
1822012000NRG24031120230143349
|
03/11/2023
|
KACHARU BANSHI INKAR
|
1822012WL021039
|
KACHARU BANSHI INKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE51
|
|
KACHARU BANSHI INKAR
|
()
|
|
59
|
SINDKHED RAJA
|
MH-22-012-872-001/421
(WARDADI BK)
|
1822012000NRG24031120230143346
|
03/11/2023
|
SUNITA PRAMESHWAR MHASKE
|
1822012WL021038
|
SUNITA PRAMESHWAR MHASKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230071CE11
|
|
SUNITA PRAMESHWAR MHASKE
|
()
|
|
60
|
SINDKHED RAJA
|
MH-22-012-872-001/513
(WARDADI BK)
|
1822012000NRG24031120230143364
|
03/11/2023
|
anita Madhukar salve
|
1822012WL021043
|
anita Madhukar salve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230071CE12
|
|
anita Madhukar salve
|
()
|
|
61
|
SINDKHED RAJA
|
MH-22-012-872-001/518
(WARDADI BK)
|
1822012000NRG24031120230143357
|
03/11/2023
|
RAMBHAU MADHAVRAV SALVE
|
1822012WL021041
|
RAMBHAU MADHAVRAV SALVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230071CE52
|
|
RAMBHAU MADHAVRAV SALVE
|
()
|
|
62
|
SINDKHED RAJA
|
MH-22-012-872-001/57
(WARDADI BK)
|
1822012000NRG24031120230143354
|
03/11/2023
|
Sugandha Swapnil Sonakamble
|
1822012WL021040
|
Sugandha Swapnil Sonakamble
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N11230071CE53
|
No Such Account
|
|
|
|
63
|
SINDKHED RAJA
|
MH-22-012-872-001/62
(WARDADI BK)
|
1822012000NRG24031120230143362
|
03/11/2023
|
Gajanan Tranbak Salve
|
1822012WL021042
|
Gajanan Tranbak Salve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE13
|
|
Gajanan Tranbak Salve
|
()
|
|
64
|
SINDKHED RAJA
|
MH-22-012-872-001/953
(WARDADI BK)
|
1822012000NRG24031120230143371
|
03/11/2023
|
SAVITA ASHOK INKAR
|
1822012WL021045
|
SAVITA ASHOK INKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE4F
|
|
SAVITA ASHOK INKAR
|
()
|
|
65
|
SINDKHED RAJA
|
MH-22-012-872-001/960
(WARDADI BK)
|
1822012000NRG24031120230143348
|
03/11/2023
|
Satish parmeshwar mhaske
|
1822012WL021038
|
Satish parmeshwar mhaske
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
N11230071CE14
|
|
Satish parmeshwar mhaske
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
66
|
SINDKHED RAJA
|
MH-22-012-434-001/2330
(ANCHALI)
|
1822012000NRG24031120230143318
|
03/11/2023
|
MANISHA SATISH SONLUKE
|
1822012WL021033
|
MANISHA SATISH SONLUKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE15
|
|
MANISHA SATISH SONLUKE
|
()
|
|
67
|
SINDKHED RAJA
|
MH-22-012-434-001/387
(ANCHALI)
|
1822012000NRG24031120230143322
|
03/11/2023
|
VANMALA NAYABRAO SOLUNKE
|
1822012WL021033
|
VANMALA NAYABRAO SOLUNKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE18
|
|
VANMALA NAYABRAO SOLUNKE
|
()
|
|
68
|
SINDKHED RAJA
|
MH-22-012-895-001/2476
(ANCHALI)
|
1822012000NRG24031120230143329
|
03/11/2023
|
MALAN SADDAMAHUSEN KHALLEJHAU
|
1822012WL021034
|
MALAN SADDAMAHUSEN KHALLEJHAU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE17
|
|
MALAN SADDAMAHUSEN KHALLEJHAU
|
()
|
|
69
|
SINDKHED RAJA
|
MH-22-012-895-001/2476
(ANCHALI)
|
1822012000NRG24031120230143328
|
03/11/2023
|
SADDAMHUSEN RAJMJAN KHALLAEKHAU
|
1822012WL021034
|
SADDAMHUSEN RAJMJAN KHALLAEKHAU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230071CE16
|
|
SADDAMHUSEN RAJMJAN KHALLAEKHAU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117117
|
117117
|
|
|
|
|
|
|
|