|
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-07-010-068-001/176
(SALVE)
|
1807010000NRG24050920230109808
|
05/09/2023
|
Yashodabai Ravindra Koli
|
1807010WL009101
|
Yashodabai Ravindra Koli
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N0923003894F9
|
|
Yashodabai Ravindra Koli
|
()
|
|
2
|
SHINDKHEDE
|
MH-07-010-069-001/15
(HATNUR)
|
1807010000NRG24050920230109589
|
05/09/2023
|
Vikas Vishnu Kulkarni
|
1807010WL009073
|
Vikas Vishnu Kulkarni
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N0923003894FC
|
|
Vikas Vishnu Kulkarni
|
()
|
|
3
|
SHINDKHEDE
|
MH-07-010-075-001/61573
(SHEVADE)
|
1807010000NRG24050920230109560
|
05/09/2023
|
Ravindra Sonu Deshmukh
|
1807010WL009071
|
Ravindra Sonu Deshmukh
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894FA
|
|
Ravindra Sonu Deshmukh
|
()
|
|
4
|
SHINDKHEDE
|
MH-07-010-095-001/513
(SHEVADE)
|
1807010000NRG24050920230109563
|
05/09/2023
|
JYOTI SANTOSH VANKHEDE
|
1807010WL009071
|
JYOTI SANTOSH VANKHEDE
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894FE
|
|
JYOTI SANTOSH VANKHEDE
|
()
|
|
5
|
SHINDKHEDE
|
MH-07-010-117-001/108
(TAMTHARE)
|
1807010000NRG24050920230109568
|
05/09/2023
|
SANTOSH BHUDA MORE
|
1807010WL009072
|
SANTOSH BHUDA MORE
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894BC
|
|
SANTOSH BHUDA MORE
|
()
|
|
6
|
SHINDKHEDE
|
MH-07-010-117-001/238
(TAMTHARE)
|
1807010000NRG24050920230109574
|
05/09/2023
|
barku shinkar theware
|
1807010WL009072
|
barku shinkar theware
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894BF
|
|
barku shinkar theware
|
()
|
|
7
|
SHINDKHEDE
|
MH-07-010-117-001/238
(TAMTHARE)
|
1807010000NRG24050920230109575
|
05/09/2023
|
vinod barku thewae
|
1807010WL009072
|
vinod barku thewae
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894BE
|
|
vinod barku thewae
|
()
|
|
8
|
SHINDKHEDE
|
MH-07-010-117-001/243
(TAMTHARE)
|
1807010000NRG24050920230109577
|
05/09/2023
|
Ushabai Ashok Divoare
|
1807010WL009072
|
Ushabai Ashok Divoare
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894C0
|
|
Ushabai Ashok Divoare
|
()
|
|
9
|
SHINDKHEDE
|
MH-07-010-117-001/28
(TAMTHARE)
|
1807010000NRG24050920230109579
|
05/09/2023
|
Ushabai Dashrath Deore
|
1807010WL009072
|
Ushabai Dashrath Deore
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894FB
|
|
Ushabai Dashrath Deore
|
()
|
|
10
|
SHINDKHEDE
|
MH-07-010-117-001/36
(TAMTHARE)
|
1807010000NRG24050920230109580
|
05/09/2023
|
shanbahu bagvan deivare
|
1807010WL009072
|
shanbahu bagvan deivare
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894FD
|
|
shanbahu bagvan deivare
|
()
|
|
11
|
SHINDKHEDE
|
MH-07-010-117-001/434
(TAMTHARE)
|
1807010000NRG24050920230109581
|
05/09/2023
|
Dharamsing Hiraman Gayakwad
|
1807010WL009072
|
Dharamsing Hiraman Gayakwad
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894BD
|
|
Dharamsing Hiraman Gayakwad
|
()
|
|
12
|
SHINDKHEDE
|
MH-07-010-117-001/647
(TAMTHARE)
|
1807010000NRG24050920230109584
|
05/09/2023
|
LAXMAN MOTIRAM BHIL
|
1807010WL009072
|
LAXMAN MOTIRAM BHIL
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894F8
|
|
LAXMAN MOTIRAM BHIL
|
()
|
|
13
|
SHINDKHEDE
|
MH-07-010-118-001/380
(MUKTEE)
|
1807010000NRG24050920230109606
|
05/09/2023
|
nanabahu aanda bhil
|
1807010WL009076
|
nanabahu aanda bhil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894C2
|
|
nanabahu aanda bhil
|
()
|
|
14
|
SHINDKHEDE
|
MH-07-010-118-001/435756
(MUKTEE)
|
1807010000NRG24050920230109607
|
05/09/2023
|
devkabai shilik thakare
|
1807010WL009076
|
devkabai shilik thakare
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894C1
|
|
devkabai shilik thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22956
|
22956
|
|
|
|
|
|
|
|
|
15
|
SHINDKHEDE
|
MH-07-010-041-001/19
(VIKHRAN)
|
1807010000NRG24050920230109844
|
05/09/2023
|
gorakh Nhanu Bhil
|
1807010WL009107
|
gorakh Nhanu Bhil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894F7
|
|
gorakh Nhanu Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
SHINDKHEDE
|
MH-07-010-013-001/129
(RANJANE)
|
1807010000NRG24050920230109460
|
05/09/2023
|
navalsing rupsing girase
|
1807010WL009058
|
navalsing rupsing girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923003894C7
|
No Such Account
|
|
|
|
17
|
SHINDKHEDE
|
MH-07-010-013-001/233
(RANJANE)
|
1807010000NRG24050920230109463
|
05/09/2023
|
ganesh pandu more
|
1807010WL009058
|
ganesh pandu more
|
00089
|
CBIN0281876
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923003894C4
|
No Such Account
|
|
|
|
18
|
SHINDKHEDE
|
MH-07-010-013-001/308
(RANJANE)
|
1807010000NRG24050920230109465
|
05/09/2023
|
hemraj hiraman koli
|
1807010WL009058
|
hemraj hiraman koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894D4
|
|
hemraj hiraman koli
|
()
|
|
19
|
SHINDKHEDE
|
MH-07-010-013-001/359
(RANJANE)
|
1807010000NRG24050920230109466
|
05/09/2023
|
kailas machindra patil
|
1807010WL009058
|
kailas machindra patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894CF
|
|
kailas machindra patil
|
()
|
|
20
|
SHINDKHEDE
|
MH-07-010-013-001/54
(RANJANE)
|
1807010000NRG24050920230109472
|
05/09/2023
|
Vimalbai Pralhad Sonawane
|
1807010WL009058
|
Vimalbai Pralhad Sonawane
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894F3
|
|
Vimalbai Pralhad Sonawane
|
()
|
|
21
|
SHINDKHEDE
|
MH-07-010-013-001/59
(RANJANE)
|
1807010000NRG24050920230109473
|
05/09/2023
|
shobhabai ananda thakare
|
1807010WL009058
|
shobhabai ananda thakare
|
00089
|
CBIN0281876
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923003894D0
|
No Such Account
|
|
|
|
22
|
SHINDKHEDE
|
MH-07-010-014-001/124
(JASANE)
|
1807010000NRG24050920230109435
|
05/09/2023
|
bhaurao sada pawar
|
1807010WL009056
|
bhaurao sada pawar
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894C8
|
|
bhaurao sada pawar
|
()
|
|
23
|
SHINDKHEDE
|
MH-07-010-014-001/143
(JASANE)
|
1807010000NRG24050920230109436
|
05/09/2023
|
ranjanabai suresh koli
|
1807010WL009056
|
ranjanabai suresh koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894C5
|
|
ranjanabai suresh koli
|
()
|
|
24
|
SHINDKHEDE
|
MH-07-010-014-001/174
(JASANE)
|
1807010000NRG24050920230109437
|
05/09/2023
|
ravindra doulat bhil
|
1807010WL009056
|
ravindra doulat bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894CC
|
|
ravindra doulat bhil
|
()
|
|
25
|
SHINDKHEDE
|
MH-07-010-014-001/187
(JASANE)
|
1807010000NRG24050920230109440
|
05/09/2023
|
Sukadev Bhila Ishi
|
1807010WL009056
|
Sukadev Bhila Ishi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894F1
|
|
Sukadev Bhila Ishi
|
()
|
|
26
|
SHINDKHEDE
|
MH-07-010-014-001/24
(JASANE)
|
1807010000NRG24050920230109442
|
05/09/2023
|
bhimrao atmaram more
|
1807010WL009056
|
bhimrao atmaram more
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894C6
|
|
bhimrao atmaram more
|
()
|
|
27
|
SHINDKHEDE
|
MH-07-010-014-001/55
(JASANE)
|
1807010000NRG24050920230109447
|
05/09/2023
|
pravin suresh kuvar
|
1807010WL009056
|
pravin suresh kuvar
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894CB
|
|
pravin suresh kuvar
|
()
|
|
28
|
SHINDKHEDE
|
MH-07-010-014-001/55
(JASANE)
|
1807010000NRG24050920230109445
|
05/09/2023
|
sundarbai suresh kuvar
|
1807010WL009056
|
sundarbai suresh kuvar
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894CA
|
|
sundarbai suresh kuvar
|
()
|
|
29
|
SHINDKHEDE
|
MH-07-010-014-001/68
(JASANE)
|
1807010000NRG24050920230109449
|
05/09/2023
|
jagan aatmaram more
|
1807010WL009056
|
jagan aatmaram more
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894F6
|
|
jagan aatmaram more
|
()
|
|
30
|
SHINDKHEDE
|
MH-07-010-014-001/68
(JASANE)
|
1807010000NRG24050920230109450
|
05/09/2023
|
suman jagan more
|
1807010WL009056
|
suman jagan more
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894CD
|
|
suman jagan more
|
()
|
|
31
|
SHINDKHEDE
|
MH-07-010-014-001/81
(JASANE)
|
1807010000NRG24050920230109454
|
05/09/2023
|
gopal sunil thakare
|
1807010WL009056
|
gopal sunil thakare
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894CE
|
|
gopal sunil thakare
|
()
|
|
32
|
SHINDKHEDE
|
MH-07-010-014-001/81
(JASANE)
|
1807010000NRG24050920230109453
|
05/09/2023
|
pramila sunil thakare
|
1807010WL009056
|
pramila sunil thakare
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894C9
|
|
pramila sunil thakare
|
()
|
|
33
|
SHINDKHEDE
|
MH-07-010-014-001/81
(JASANE)
|
1807010000NRG24050920230109452
|
05/09/2023
|
sunil dala thakare
|
1807010WL009056
|
sunil dala thakare
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894C3
|
|
sunil dala thakare
|
()
|
|
34
|
SHINDKHEDE
|
MH-07-010-031-001/1007
(VIRDEL)
|
1807010000NRG24050920230109487
|
05/09/2023
|
kiran jagan bhil
|
1807010WL009062
|
kiran jagan bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894D3
|
|
kiran jagan bhil
|
()
|
|
35
|
SHINDKHEDE
|
MH-07-010-031-001/1007
(VIRDEL)
|
1807010000NRG24050920230109486
|
05/09/2023
|
ravindra jagan bhil
|
1807010WL009062
|
ravindra jagan bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894D2
|
|
ravindra jagan bhil
|
()
|
|
36
|
SHINDKHEDE
|
MH-07-010-031-001/1010
(VIRDEL)
|
1807010000NRG24050920230109490
|
05/09/2023
|
aaba ratilal pawar
|
1807010WL009063
|
aaba ratilal pawar
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894D1
|
|
aaba ratilal pawar
|
()
|
|
37
|
SHINDKHEDE
|
MH-07-010-031-001/157
(VIRDEL)
|
1807010000NRG24050920230109483
|
05/09/2023
|
Zulal Daulat Bhil
|
1807010WL009061
|
Zulal Daulat Bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894F5
|
|
Zulal Daulat Bhil
|
()
|
|
38
|
SHINDKHEDE
|
MH-07-010-031-001/19
(VIRDEL)
|
1807010000NRG24050920230109494
|
05/09/2023
|
Suresh Ramdas Koli
|
1807010WL009064
|
Suresh Ramdas Koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894F4
|
|
Suresh Ramdas Koli
|
()
|
|
39
|
SHINDKHEDE
|
MH-07-010-031-001/219
(VIRDEL)
|
1807010000NRG24050920230109485
|
05/09/2023
|
rajendra barku thakare
|
1807010WL009061
|
rajendra barku thakare
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894D5
|
|
rajendra barku thakare
|
()
|
|
40
|
SHINDKHEDE
|
MH-07-010-041-001/261
(VIKHRAN)
|
1807010000NRG24050920230109610
|
05/09/2023
|
s g patil
|
1807010WL009077
|
s g patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894F2
|
|
s g patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
41
|
SHINDKHEDE
|
MH-07-010-033-001/19
(VARPADE)
|
1807010000NRG24050920230109604
|
05/09/2023
|
mangalabai suresh samsher
|
1807010WL009075
|
mangalabai suresh samsher
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894D7
|
|
mangalabai suresh samsher
|
()
|
|
42
|
SHINDKHEDE
|
MH-07-010-069-001/15
(HATNUR)
|
1807010000NRG24050920230109590
|
05/09/2023
|
Shobhabai Vishnu Kulkarni
|
1807010WL009073
|
Shobhabai Vishnu Kulkarni
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N0923003894F0
|
|
Shobhabai Vishnu Kulkarni
|
()
|
|
43
|
SHINDKHEDE
|
MH-07-010-069-001/412
(HATNUR)
|
1807010000NRG24050920230109597
|
05/09/2023
|
MADHURI SANDIP PATIL
|
1807010WL009073
|
MADHURI SANDIP PATIL
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N0923003894D6
|
|
MADHURI SANDIP PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4938
|
4938
|
|
|
|
|
|
|
|
|
44
|
SHINDKHEDE
|
MH-07-010-041-001/696
(VIKHRAN)
|
1807010000NRG24050920230109846
|
05/09/2023
|
Sunil Raju Bhil
|
1807010WL009107
|
Sunil Raju Bhil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923003894D8
|
No Such Account
|
|
|
|
45
|
SHINDKHEDE
|
MH-07-010-097-001/158
(DIVEE)
|
1807010000NRG24050920230109547
|
05/09/2023
|
KALIDAS KRUSHNA WANI
|
1807010WL009070
|
KALIDAS KRUSHNA WANI
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894EF
|
|
KALIDAS KRUSHNA WANI
|
()
|
|
46
|
SHINDKHEDE
|
MH-07-010-097-001/158
(DIVEE)
|
1807010000NRG24050920230109548
|
05/09/2023
|
PRAMILABAI KALIDAS VANI
|
1807010WL009070
|
PRAMILABAI KALIDAS VANI
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894DA
|
|
PRAMILABAI KALIDAS VANI
|
()
|
|
47
|
SHINDKHEDE
|
MH-07-010-097-001/316
(DIVEE)
|
1807010000NRG24050920230109557
|
05/09/2023
|
Pravin Bhura Chavan
|
1807010WL009070
|
Pravin Bhura Chavan
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894DB
|
|
Pravin Bhura Chavan
|
()
|
|
48
|
SHINDKHEDE
|
MH-07-010-097-001/830
(DIVEE)
|
1807010000NRG24050920230109558
|
05/09/2023
|
sitabai himat malche
|
1807010WL009070
|
sitabai himat malche
|
00089
|
CBIN0282247
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N0923003894D9
|
|
sitabai himat malche
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
49
|
SHINDKHEDE
|
MH-07-010-079-001/91
(MHALSAR)
|
1807010000NRG24050920230109458
|
05/09/2023
|
AHILYABAI MAHENDRA DHIVARE
|
1807010WL009057
|
AHILYABAI MAHENDRA DHIVARE
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894DC
|
|
AHILYABAI MAHENDRA DHIVARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
50
|
SHINDKHEDE
|
MH-07-010-033-001/63
(VARPADE)
|
1807010000NRG24050920230109605
|
05/09/2023
|
Bhikan Vasant Khairnar
|
1807010WL009075
|
Bhikan Vasant Khairnar
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894ED
|
|
MR BHIKAN VASANT KHAIRNAR
|
()
|
|
51
|
SHINDKHEDE
|
MH-07-010-073-001/1
(DASVEL)
|
1807010000NRG24050920230109788
|
05/09/2023
|
Ishwar Ambar Dhangar
|
1807010WL009097
|
Ishwar Ambar Dhangar
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894EE
|
|
MR ISHVAR AMBAR DHANGAR
|
()
|
|
52
|
SHINDKHEDE
|
MH-07-010-117-001/503
(TAMTHARE)
|
1807010000NRG24050920230109582
|
05/09/2023
|
MHONAR FULA BHIL
|
1807010WL009072
|
MHONAR FULA BHIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894EB
|
|
MR MANOHAR FULA BHIL
|
()
|
|
53
|
SHINDKHEDE
|
MH-07-010-117-001/567
(TAMTHARE)
|
1807010000NRG24050920230109583
|
05/09/2023
|
BHIVRAJ SAKRAM GAKWAD
|
1807010WL009072
|
BHIVRAJ SAKRAM GAKWAD
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894EC
|
|
MR BHIMRAJ SAKHARAM GAYAKWAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
54
|
SHINDKHEDE
|
MH-07-010-069-001/520
(HATNUR)
|
1807010000NRG24050920230109598
|
05/09/2023
|
amrut bhiedas suranshi
|
1807010WL009073
|
amrut bhiedas suranshi
|
00415
|
SBIN0002151
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N0923003894DD
|
|
MR AMRUT BHAIDAS PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
55
|
SHINDKHEDE
|
MH-07-010-106-001/119
(BETAVAD)
|
1807010000NRG24050920230109774
|
05/09/2023
|
MOHAN RAGHUNATH MALI
|
1807010WL009095
|
MOHAN RAGHUNATH MALI
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894E7
|
|
MOHAN RAGHUNATH MALI HIRABAI MOHAN MALI
|
()
|
|
56
|
SHINDKHEDE
|
MH-07-010-106-001/1473
(BETAVAD)
|
1807010000NRG24050920230109793
|
05/09/2023
|
Chhotu Bhikan Mairale
|
1807010WL009098
|
Chhotu Bhikan Mairale
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894DF
|
|
MR CHHOTU BHIKAN MAIRALE
|
()
|
|
57
|
SHINDKHEDE
|
MH-07-010-106-001/1517
(BETAVAD)
|
1807010000NRG24050920230110046
|
05/09/2023
|
MINAKSHI HEMANT MALI
|
1807010WL009132
|
MINAKSHI HEMANT MALI
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894E0
|
|
MRS MINAKSHI HEMANT MALI
|
()
|
|
58
|
SHINDKHEDE
|
MH-07-010-106-001/386
(BETAVAD)
|
1807010000NRG24050920230109784
|
05/09/2023
|
Champabai Dnyaneshawar Jadhav
|
1807010WL009096
|
Champabai Dnyaneshawar Jadhav
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894E5
|
|
MR DNYANESHWAR GANGARAM JADHAV
|
()
|
|
59
|
SHINDKHEDE
|
MH-07-010-106-001/386
(BETAVAD)
|
1807010000NRG24050920230109783
|
05/09/2023
|
Dnyneshwar Gangaram Jadhav
|
1807010WL009096
|
Dnyneshwar Gangaram Jadhav
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894E6
|
|
MR DNYANESHWAR GANGARAM JADHAV
|
()
|
|
60
|
SHINDKHEDE
|
MH-07-010-106-001/386
(BETAVAD)
|
1807010000NRG24050920230109785
|
05/09/2023
|
Mahesh Dnyaneshawar Jadhav
|
1807010WL009096
|
Mahesh Dnyaneshawar Jadhav
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894E3
|
|
MR MAHESH DNYANESHWAR JADHAV
|
()
|
|
61
|
SHINDKHEDE
|
MH-07-010-106-001/386
(BETAVAD)
|
1807010000NRG24050920230109786
|
05/09/2023
|
Rakshabai Mahesh Jadhav
|
1807010WL009096
|
Rakshabai Mahesh Jadhav
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894E4
|
|
MRS RAKSHA MAHESH JADHAV
|
()
|
|
62
|
SHINDKHEDE
|
MH-07-010-106-001/709
(BETAVAD)
|
1807010000NRG24050920230109780
|
05/09/2023
|
Mayur Bapu Mahajan
|
1807010WL009095
|
Mayur Bapu Mahajan
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894DE
|
|
MR MAYUR BAPURAO MAHAJAN
|
()
|
|
63
|
SHINDKHEDE
|
MH-07-010-106-001/713
(BETAVAD)
|
1807010000NRG24050920230109797
|
05/09/2023
|
Nilesh Shivshank Kumbhar
|
1807010WL009098
|
Nilesh Shivshank Kumbhar
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894E8
|
|
MASTER NILESH SHIVSHANKAR KUMBHAR MINOR
|
()
|
|
64
|
SHINDKHEDE
|
MH-07-010-106-001/713
(BETAVAD)
|
1807010000NRG24050920230109796
|
05/09/2023
|
Ushabai Shivshank Kumbhar
|
1807010WL009098
|
Ushabai Shivshank Kumbhar
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894EA
|
|
SHIVSHANKAR KUMBHAR USHABAI KUMBHAR
|
()
|
|
65
|
SHINDKHEDE
|
MH-07-010-106-001/756
(BETAVAD)
|
1807010000NRG24050920230109800
|
05/09/2023
|
Mohan Bhikan Mairale
|
1807010WL009098
|
Mohan Bhikan Mairale
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894E9
|
|
MOHAN BHIKAN MAIRALE
|
()
|
|
66
|
SHINDKHEDE
|
MH-07-010-106-001/778
(BETAVAD)
|
1807010000NRG24050920230110043
|
05/09/2023
|
Dharaj Vikram Bhil
|
1807010WL009131
|
Dharaj Vikram Bhil
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N0923003894E2
|
|
MR DHANARAJ VIKRAM BHIL
|
()
|
|
67
|
SHINDKHEDE
|
MH-07-010-106-001/856
(BETAVAD)
|
1807010000NRG24050920230110045
|
05/09/2023
|
Mayabai Satish Malache
|
1807010WL009131
|
Mayabai Satish Malache
|
00415
|
SBIN0004798
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N0923003894E1
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110079
|
110079
|
|
|
|
|
|
|
|