|
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-22-012-459-001/57
(LINGA)
|
1822012000NRG24111020230127940
|
11/10/2023
|
SANGITA SHIVAJI BHALERAO
|
1822012WL018720
|
SANGITA SHIVAJI BHALERAO
|
00051
|
MAHB0000405
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3000
|
|
SANGITA SHIVAJI BHALERAO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDKHED RAJA
|
MH-22-012-399-001/168
(KHAMGAON)
|
1822012000NRG24111020230127932
|
11/10/2023
|
SAVITRA ASHOK NAGARE
|
1822012WL018717
|
SAVITRA ASHOK NAGARE
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009D2FFE
|
|
SAVITRA ASHOK NAGARE
|
()
|
|
3
|
SINDKHED RAJA
|
MH-22-012-399-001/38
(KHAMGAON)
|
1822012000NRG24111020230127947
|
11/10/2023
|
SANJAY THAKUR PAWAR
|
1822012WL018722
|
SANJAY THAKUR PAWAR
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3001
|
|
SANJAY THAKUR PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
4
|
SINDKHED RAJA
|
MH-22-012-650-001/127
(RAHERI BK.)
|
1822012000NRG24111020230127970
|
11/10/2023
|
BHASKAR TUKARAM GAWAI
|
1822012WL018730
|
BHASKAR TUKARAM GAWAI
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009D2FFC
|
|
BHASKAR TUKARAM GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
SINDKHED RAJA
|
MH-22-012-013-001/142
(BHANDARI))
|
1822012000NRG24111020230127841
|
11/10/2023
|
SANDHYATAI RADHESHAM BIYANI
|
1822012WL018690
|
SANDHYATAI RADHESHAM BIYANI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3010
|
|
MRS SANDHYATAI RADHESHAM BIYANI
|
()
|
|
6
|
SINDKHED RAJA
|
MH-22-012-459-001/195
(LINGA)
|
1822012000NRG24111020230127907
|
11/10/2023
|
SHARAD PARMESHWAR CHEKE
|
1822012WL018708
|
SHARAD PARMESHWAR CHEKE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009D2FFD
|
|
MR SHARAD PARMESHWAR CHEKE
|
()
|
|
7
|
SINDKHED RAJA
|
MH-22-012-459-001/207
(LINGA)
|
1822012000NRG24111020230127935
|
11/10/2023
|
KALPANA JAYKUMAR BHALERAO
|
1822012WL018718
|
KALPANA JAYKUMAR BHALERAO
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3016
|
|
MRS KALPANA JAYKUMAR BHALERAO
|
()
|
|
8
|
SINDKHED RAJA
|
MH-22-012-459-001/214
(LINGA)
|
1822012000NRG24111020230127908
|
11/10/2023
|
GITA SANTOSH KHANDARE
|
1822012WL018708
|
GITA SANTOSH KHANDARE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009D3017
|
|
MRS GITA SANTOSH KHANDARE
|
()
|
|
9
|
SINDKHED RAJA
|
MH-22-012-459-001/217
(LINGA)
|
1822012000NRG24111020230127939
|
11/10/2023
|
GAJANAN SAMBHAJI SARODE
|
1822012WL018720
|
GAJANAN SAMBHAJI SARODE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D301A
|
|
MR OM GAJANAN SARODE
|
()
|
|
10
|
SINDKHED RAJA
|
MH-22-012-686-001/1046
(SAKHAR KHERD)
|
1822012000NRG24111020230127844
|
11/10/2023
|
RINA TEJRAV BHALKE
|
1822012WL018691
|
RINA TEJRAV BHALKE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3011
|
|
MRS RINA TEJRAO BHALKE
|
()
|
|
11
|
SINDKHED RAJA
|
MH-22-012-686-001/1097
(SAKHAR KHERD)
|
1822012000NRG24111020230127851
|
11/10/2023
|
ASAS GAUTAM GAWAI
|
1822012WL018693
|
ASAS GAUTAM GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3006
|
|
MR GAUTAM NARAYAN GAWAI
|
()
|
|
12
|
SINDKHED RAJA
|
MH-22-012-686-001/1097
(SAKHAR KHERD)
|
1822012000NRG24111020230127850
|
11/10/2023
|
GAUTAM NARAYAN GAWAI
|
1822012WL018693
|
GAUTAM NARAYAN GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3005
|
|
MR GAUTAM NARAYAN GAWAI
|
()
|
|
13
|
SINDKHED RAJA
|
MH-22-012-686-001/1131
(SAKHAR KHERD)
|
1822012000NRG24111020230127866
|
11/10/2023
|
VISAL GANPAT GAVAI
|
1822012WL018697
|
VISAL GANPAT GAVAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D300B
|
|
MR VILAS GANPAT GAWAI
|
()
|
|
14
|
SINDKHED RAJA
|
MH-22-012-686-001/130
(SAKHAR KHERD)
|
1822012000NRG24111020230127846
|
11/10/2023
|
SATISH SUKHDDEO PARDHE
|
1822012WL018691
|
SATISH SUKHDDEO PARDHE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3023
|
|
MR SATISH SUKHDEV PARDE
|
()
|
|
15
|
SINDKHED RAJA
|
MH-22-012-686-001/1402
(SAKHAR KHERD)
|
1822012000NRG24111020230127864
|
11/10/2023
|
JYOTI NANADARAM MORE
|
1822012WL018696
|
JYOTI NANADARAM MORE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D2FFB
|
|
MISS JYOTI NANDARAM MOREY
|
()
|
|
16
|
SINDKHED RAJA
|
MH-22-012-686-001/1402
(SAKHAR KHERD)
|
1822012000NRG24111020230127862
|
11/10/2023
|
NANDARAM SHESHRAO MORE
|
1822012WL018696
|
NANDARAM SHESHRAO MORE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D300D
|
|
MR NANDARAM SHESHRAO MORE
|
()
|
|
17
|
SINDKHED RAJA
|
MH-22-012-686-001/1402
(SAKHAR KHERD)
|
1822012000NRG24111020230127863
|
11/10/2023
|
SARLA NANADARAM MORE
|
1822012WL018696
|
SARLA NANADARAM MORE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D300E
|
|
MRS SARLA NANDRAM MOREY
|
()
|
|
18
|
SINDKHED RAJA
|
MH-22-012-686-001/1564
(SAKHAR KHERD)
|
1822012000NRG24111020230127854
|
11/10/2023
|
JAGDISHSING RATANSING RAJPUT
|
1822012WL018694
|
JAGDISHSING RATANSING RAJPUT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3029
|
|
MR JAGDISHSHING RATANSHING RAJPUT
|
()
|
|
19
|
SINDKHED RAJA
|
MH-22-012-686-001/1564
(SAKHAR KHERD)
|
1822012000NRG24111020230127855
|
11/10/2023
|
NANDABAI JAGDISH DHABHEYE
|
1822012WL018694
|
NANDABAI JAGDISH DHABHEYE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3025
|
|
MRS NANDABAI JAGDISH DHABHEYE
|
()
|
|
20
|
SINDKHED RAJA
|
MH-22-012-686-001/1817
(SAKHAR KHERD)
|
1822012000NRG24111020230127943
|
11/10/2023
|
NILESH HARIBHAU GAWAI
|
1822012WL018721
|
NILESH HARIBHAU GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3007
|
|
MR NALESH H GAWAI
|
()
|
|
21
|
SINDKHED RAJA
|
MH-22-012-686-001/1817
(SAKHAR KHERD)
|
1822012000NRG24111020230127944
|
11/10/2023
|
SHALINI HARIBHAU GAWAI
|
1822012WL018721
|
SHALINI HARIBHAU GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3024
|
|
MRS SHALINI NALESH GAWAI
|
()
|
|
22
|
SINDKHED RAJA
|
MH-22-012-686-001/1865
(SAKHAR KHERD)
|
1822012000NRG24111020230127853
|
11/10/2023
|
VAISHALI VIJAY GAWAI
|
1822012WL018693
|
VAISHALI VIJAY GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3022
|
|
MS VAISHALI VIJAY GAWAI
|
()
|
|
23
|
SINDKHED RAJA
|
MH-22-012-686-001/1865
(SAKHAR KHERD)
|
1822012000NRG24111020230127852
|
11/10/2023
|
VIJAY MAHADU GAWAI
|
1822012WL018693
|
VIJAY MAHADU GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3026
|
|
MR VIJAY MAHADU GAVAI
|
()
|
|
24
|
SINDKHED RAJA
|
MH-22-012-686-001/2100
(SAKHAR KHERD)
|
1822012000NRG24111020230127865
|
11/10/2023
|
CHANDRAKANT NANDARAM MORE
|
1822012WL018696
|
CHANDRAKANT NANDARAM MORE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3009
|
|
MR CHANDRAKANT NANDARAM MORE
|
()
|
|
25
|
SINDKHED RAJA
|
MH-22-012-686-001/2237
(SAKHAR KHERD)
|
1822012000NRG24111020230127961
|
11/10/2023
|
DASHRATH BHIVSAN MANDALKAR
|
1822012WL018727
|
DASHRATH BHIVSAN MANDALKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3021
|
|
MR DASHRATH BHIVASAN MANDALKAR
|
()
|
|
26
|
SINDKHED RAJA
|
MH-22-012-686-001/2237
(SAKHAR KHERD)
|
1822012000NRG24111020230127962
|
11/10/2023
|
SAESWATI DASHRATH MANDALKAR
|
1822012WL018727
|
SAESWATI DASHRATH MANDALKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3028
|
|
MRS SARSWATI DASHRATH MANDALKAR
|
()
|
|
27
|
SINDKHED RAJA
|
MH-22-012-686-001/2361
(SAKHAR KHERD)
|
1822012000NRG24111020230127859
|
11/10/2023
|
VARSHA SANTOSH GAWAI
|
1822012WL018695
|
VARSHA SANTOSH GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3004
|
|
MR SANTOSH NATHA GAWAI
|
()
|
|
28
|
SINDKHED RAJA
|
MH-22-012-686-001/2762
(SAKHAR KHERD)
|
1822012000NRG24111020230127964
|
11/10/2023
|
SHANKUTLA SUNIL TIDKE
|
1822012WL018727
|
SHANKUTLA SUNIL TIDKE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D302A
|
|
MRS SHAKUNTALA SUNIL TIDKE
|
()
|
|
29
|
SINDKHED RAJA
|
MH-22-012-686-001/2762
(SAKHAR KHERD)
|
1822012000NRG24111020230127963
|
11/10/2023
|
SUNIL PUNJAJI TIDKE
|
1822012WL018727
|
SUNIL PUNJAJI TIDKE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D300A
|
|
MR SUNIL PUNJAJI TIDKE
|
()
|
|
30
|
SINDKHED RAJA
|
MH-22-012-686-001/2850
(SAKHAR KHERD)
|
1822012000NRG24111020230127861
|
11/10/2023
|
RAHUL BHAURAO PAWAR
|
1822012WL018695
|
RAHUL BHAURAO PAWAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3027
|
|
MR RAHUL BHAURAO PAWAR
|
()
|
|
31
|
SINDKHED RAJA
|
MH-22-012-686-001/2850
(SAKHAR KHERD)
|
1822012000NRG24111020230127860
|
11/10/2023
|
RUKHAMINA BHAURAO PAWAR
|
1822012WL018695
|
RUKHAMINA BHAURAO PAWAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D300C
|
|
MRS RUKHMINA BHAORAO PAWAR
|
()
|
|
32
|
SINDKHED RAJA
|
MH-22-012-686-001/674
(SAKHAR KHERD)
|
1822012000NRG24111020230127857
|
11/10/2023
|
SAVITA SHESHRAO BOBADE
|
1822012WL018694
|
SAVITA SHESHRAO BOBADE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3020
|
|
MR SHESHARAO VITHOBA BOBADE
|
()
|
|
33
|
SINDKHED RAJA
|
MH-22-012-686-001/814
(SAKHAR KHERD)
|
1822012000NRG24111020230127868
|
11/10/2023
|
jyoti ravi sarkate
|
1822012WL018697
|
jyoti ravi sarkate
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3003
|
|
MR RAVINDRA BANDUJI SARKATE
|
()
|
|
34
|
SINDKHED RAJA
|
MH-22-012-686-001/814
(SAKHAR KHERD)
|
1822012000NRG24111020230127869
|
11/10/2023
|
mukesh ravi sarkate
|
1822012WL018697
|
mukesh ravi sarkate
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3008
|
|
MR MUKESH RAVINDRA SARKATE
|
()
|
|
35
|
SINDKHED RAJA
|
MH-22-012-821-001/126
(UMANGAON)
|
1822012000NRG24111020230127899
|
11/10/2023
|
SURESH SUDAM KHILLARE
|
1822012WL018705
|
SURESH SUDAM KHILLARE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009D3018
|
|
MR SURESH SUDAM KHILLARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
36
|
SINDKHED RAJA
|
MH-22-012-686-001/3068
(SAKHAR KHERD)
|
1822012000NRG24111020230127847
|
11/10/2023
|
manoj bajirao gawai
|
1822012WL018692
|
manoj bajirao gawai
|
00415
|
SBIN0004102
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D302B
|
|
MR MANOJ BAJIRAO GAWAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
SINDKHED RAJA
|
MH-22-012-395-001/149
(KESHAV SHIVANI)
|
1822012000NRG24111020230127829
|
11/10/2023
|
MANDA RAVINDRA SASAN
|
1822012WL018685
|
MANDA RAVINDRA SASAN
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D300F
|
|
MRS MANDA RAVINDRA SASANE
|
()
|
|
38
|
SINDKHED RAJA
|
MH-22-012-395-001/584
(KESHAV SHIVANI)
|
1822012000NRG24111020230127877
|
11/10/2023
|
PUJA SANDIP GITE
|
1822012WL018698
|
PUJA SANDIP GITE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009D3014
|
|
MISS POOJA SANDIP GITE
|
()
|
|
39
|
SINDKHED RAJA
|
MH-22-012-395-001/675
(KESHAV SHIVANI)
|
1822012000NRG24111020230127839
|
11/10/2023
|
DWARKABAI NANDU WAGH
|
1822012WL018689
|
DWARKABAI NANDU WAGH
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3019
|
|
MISS DWARKABAI NANDAJI WAGH
|
()
|
|
40
|
SINDKHED RAJA
|
MH-22-012-395-001/78
(KESHAV SHIVANI)
|
1822012000NRG24111020230127831
|
11/10/2023
|
JIJABAI BHANDAS JADHAV
|
1822012WL018686
|
JIJABAI BHANDAS JADHAV
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009D301E
|
|
MRS JIJABAI BHANUDAS JADHAV
|
()
|
|
41
|
SINDKHED RAJA
|
MH-22-012-872-001/203
(WARDADI BK)
|
1822012000NRG24111020230127891
|
11/10/2023
|
DAIVSHALA RAHUL SALVE
|
1822012WL018702
|
DAIVSHALA RAHUL SALVE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3013
|
|
MISS DAIVSHALA RAHUL SALVE
|
()
|
|
42
|
SINDKHED RAJA
|
MH-22-012-872-001/44
(WARDADI BK)
|
1822012000NRG24111020230127972
|
11/10/2023
|
VILAS PANDHARINATH SONKAMBALE
|
1822012WL018731
|
VILAS PANDHARINATH SONKAMBALE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D302E
|
|
MR VILAS PANDHARINATH SONKAMBLE
|
()
|
|
43
|
SINDKHED RAJA
|
MH-22-012-872-001/513
(WARDADI BK)
|
1822012000NRG24111020230127886
|
11/10/2023
|
Madhukar Shriram salve
|
1822012WL018701
|
Madhukar Shriram salve
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D302F
|
|
MR MADHUKAR SHRIRAM SALVE
|
()
|
|
44
|
SINDKHED RAJA
|
MH-22-012-872-001/513
(WARDADI BK)
|
1822012000NRG24111020230127888
|
11/10/2023
|
Nilesh Madhukar Salve
|
1822012WL018701
|
Nilesh Madhukar Salve
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D302D
|
|
MR NILESH MADHUKAR SALVE
|
()
|
|
45
|
SINDKHED RAJA
|
MH-22-012-872-001/518
(WARDADI BK)
|
1822012000NRG24111020230127974
|
11/10/2023
|
SUNITA RAMBHAU SALVE
|
1822012WL018731
|
SUNITA RAMBHAU SALVE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3030
|
|
MS SUNITA RAMBHAU SALVE
|
()
|
|
46
|
SINDKHED RAJA
|
MH-22-012-872-001/666
(WARDADI BK)
|
1822012000NRG24111020230127885
|
11/10/2023
|
USHA DILIP KAKDE
|
1822012WL018700
|
USHA DILIP KAKDE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009D302C
|
|
MR DILIP SAHEBRAO KAKDE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
47
|
SINDKHED RAJA
|
MH-22-012-013-001/101
(BHANDARI))
|
1822012000NRG24111020230127916
|
11/10/2023
|
KAMLBAI MADHAV MORE
|
1822012WL018712
|
KAMLBAI MADHAV MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009D3012
|
|
MRS KAMALBAI MAHADU MORE
|
()
|
|
48
|
SINDKHED RAJA
|
MH-22-012-013-001/101
(BHANDARI))
|
1822012000NRG24111020230127917
|
11/10/2023
|
YOGESH MADHAV MORE
|
1822012WL018712
|
YOGESH MADHAV MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009D3033
|
|
MR YOGESH MADHAV MORE
|
()
|
|
49
|
SINDKHED RAJA
|
MH-22-012-013-001/246
(BHANDARI))
|
1822012000NRG24111020230127925
|
11/10/2023
|
CHANDRAKALABAI JANARDHAN INGALE
|
1822012WL018715
|
CHANDRAKALABAI JANARDHAN INGALE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009D301C
|
|
MR CHANDRAKLA JANARDHAN INGALE
|
()
|
|
50
|
SINDKHED RAJA
|
MH-22-012-013-001/246
(BHANDARI))
|
1822012000NRG24111020230127926
|
11/10/2023
|
JANARDHAN BHIKAJI INGALE
|
1822012WL018715
|
JANARDHAN BHIKAJI INGALE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009D301B
|
|
MR JANARDAN BHIKAJI INGALE
|
()
|
|
51
|
SINDKHED RAJA
|
MH-22-012-013-001/248
(BHANDARI))
|
1822012000NRG24111020230127919
|
11/10/2023
|
DIPALI MANESH MORE
|
1822012WL018712
|
DIPALI MANESH MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009D301F
|
|
MS DIPALI MANESH MORE
|
()
|
|
52
|
SINDKHED RAJA
|
MH-22-012-013-001/248
(BHANDARI))
|
1822012000NRG24111020230127918
|
11/10/2023
|
MANESH MADHAV MORE
|
1822012WL018712
|
MANESH MADHAV MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009D3032
|
|
MR MANESH MADHAV MORE
|
()
|
|
53
|
SINDKHED RAJA
|
MH-22-012-013-001/86
(BHANDARI))
|
1822012000NRG24111020230127978
|
11/10/2023
|
USHA LIMBAJI NAGARE
|
1822012WL018732
|
USHA LIMBAJI NAGARE
|
00415
|
SBIN0008896
|
819
|
819
|
Processed
|
11/11/2023
|
|
N1023009D3015
|
|
MS USHABAI LIMBAJI NAGRE
|
()
|
|
54
|
SINDKHED RAJA
|
MH-22-012-013-001/92
(BHANDARI))
|
1822012000NRG24111020230127927
|
11/10/2023
|
SURESH KUNDLIK MORE
|
1822012WL018715
|
SURESH KUNDLIK MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009D301D
|
|
MR SURESH MORE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
55
|
SINDKHED RAJA
|
MH-22-012-399-001/168
(KHAMGAON)
|
1822012000NRG24111020230127931
|
11/10/2023
|
SHANTABAI SAMPAT NAGARE
|
1822012WL018717
|
SHANTABAI SAMPAT NAGARE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009D3031
|
|
MRS SHANTABAI SAMPATRAO NAGRE
|
()
|
|
56
|
SINDKHED RAJA
|
MH-22-012-872-001/398
(WARDADI BK)
|
1822012000NRG24111020230127881
|
11/10/2023
|
SHIVGANGA KACHARU INKAR
|
1822012WL018699
|
SHIVGANGA KACHARU INKAR
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3034
|
|
MRS SHIVAGANGA KACHARU INKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
SINDKHED RAJA
|
MH-22-012-872-001/398
(WARDADI BK)
|
1822012000NRG24111020230127880
|
11/10/2023
|
KACHARU BANSHI INKAR
|
1822012WL018699
|
KACHARU BANSHI INKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D2FF4
|
|
KACHARU BANSHI INKAR
|
()
|
|
58
|
SINDKHED RAJA
|
MH-22-012-872-001/513
(WARDADI BK)
|
1822012000NRG24111020230127887
|
11/10/2023
|
anita Madhukar salve
|
1822012WL018701
|
anita Madhukar salve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D2FF6
|
|
anita Madhukar salve
|
()
|
|
59
|
SINDKHED RAJA
|
MH-22-012-872-001/518
(WARDADI BK)
|
1822012000NRG24111020230127973
|
11/10/2023
|
RAMBHAU MADHAVRAV SALVE
|
1822012WL018731
|
RAMBHAU MADHAVRAV SALVE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D2FF2
|
|
RAMBHAU MADHAVRAV SALVE
|
()
|
|
60
|
SINDKHED RAJA
|
MH-22-012-872-001/62
(WARDADI BK)
|
1822012000NRG24111020230127892
|
11/10/2023
|
Gajanan Tranbak Salve
|
1822012WL018702
|
Gajanan Tranbak Salve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D2FF7
|
|
Gajanan Tranbak Salve
|
()
|
|
61
|
SINDKHED RAJA
|
MH-22-012-872-001/666
(WARDADI BK)
|
1822012000NRG24111020230127884
|
11/10/2023
|
DILIP SAHEBRAO KAKDE
|
1822012WL018700
|
DILIP SAHEBRAO KAKDE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
N1023009D2FF3
|
|
DILIP SAHEBRAO KAKDE
|
()
|
|
62
|
SINDKHED RAJA
|
MH-22-012-901-001/1400
(RUMNA)
|
1822012000NRG24111020230127960
|
11/10/2023
|
DROKA JAGAN KANYADE
|
1822012WL018726
|
DROKA JAGAN KANYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D2FF5
|
|
DROKA JAGAN KANYADE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
63
|
SINDKHED RAJA
|
MH-22-012-013-001/92
(BHANDARI))
|
1822012000NRG24111020230127928
|
11/10/2023
|
SHITAL SURESH MORE
|
1822012WL018715
|
SHITAL SURESH MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009D2FFF
|
|
SHITAL SURESH MORE
|
()
|
|
64
|
SINDKHED RAJA
|
MH-22-012-459-001/66
(LINGA)
|
1822012000NRG24111020230127950
|
11/10/2023
|
VARSHA GAJANAN BHALERAO
|
1822012WL018723
|
VARSHA GAJANAN BHALERAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
N1023009D2FF9
|
|
VARSHA GAJANAN BHALERAO
|
()
|
|
65
|
SINDKHED RAJA
|
MH-22-012-686-001/2361
(SAKHAR KHERD)
|
1822012000NRG24111020230127858
|
11/10/2023
|
SANTOSH NATHA GAWAI
|
1822012WL018695
|
SANTOSH NATHA GAWAI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D2FF8
|
|
SANTOSH NATHA GAWAI
|
()
|
|
66
|
SINDKHED RAJA
|
MH-22-012-686-001/3068
(SAKHAR KHERD)
|
1822012000NRG24111020230127848
|
11/10/2023
|
varsha manoj gawai
|
1822012WL018692
|
varsha manoj gawai
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D3002
|
|
varsha manoj gawai
|
()
|
|
67
|
SINDKHED RAJA
|
MH-22-012-686-001/814
(SAKHAR KHERD)
|
1822012000NRG24111020230127867
|
11/10/2023
|
ravindra bandu sarkate
|
1822012WL018697
|
ravindra bandu sarkate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
N1023009D2FFA
|
|
ravindra bandu sarkate
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119301
|
119301
|
|
|
|
|
|
|
|