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-07-010-092-001/352 (CHIMTHANE)
|
1807010000NRG24231020230147193
|
23/10/2023
|
HIRKORBAI LOTANSING GIRASE
|
1807010WL012431
|
HIRKORBAI LOTANSING GIRASE
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B1E
|
|
HIRKORBAI LOTANSING GIRASE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
2
|
SHINDKHEDE
|
MH-07-010-013-001/54 (RANJANE)
|
1807010000NRG24231020230147459
|
23/10/2023
|
Vimalbai Pralhad Sonawane
|
1807010WL012441
|
Vimalbai Pralhad Sonawane
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B1F
|
|
Vimalbai Pralhad Sonawane
|
()
|
3
|
SHINDKHEDE
|
MH-07-010-013-001/59 (RANJANE)
|
1807010000NRG24231020230147460
|
23/10/2023
|
shobhabai ananda thakare
|
1807010WL012441
|
shobhabai ananda thakare
|
00089
|
CBIN0281876
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
N102301744B20
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
4
|
SHINDKHEDE
|
MH-07-010-050-001/10 (AKKADSE)
|
1807010000NRG24231020230147600
|
23/10/2023
|
Pramilabai Nanabhau saindane
|
1807010WL012458
|
Pramilabai Nanabhau saindane
|
00089
|
CBIN0281972
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301744B2E
|
|
Pramilabai Nanabhau saindane
|
()
|
5
|
SHINDKHEDE
|
MH-07-010-050-001/30 (AKKADSE)
|
1807010000NRG24231020230147604
|
23/10/2023
|
lilabai chaitram kuvar
|
1807010WL012458
|
lilabai chaitram kuvar
|
00089
|
CBIN0281972
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
N102301744B35
|
|
lilabai chaitram kuvar
|
()
|
6
|
SHINDKHEDE
|
MH-07-010-050-001/87 (AKKADSE)
|
1807010000NRG24231020230147608
|
23/10/2023
|
SAGAR DADABHAI SAINADANE
|
1807010WL012458
|
SAGAR DADABHAI SAINADANE
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B2F
|
|
SAGAR DADABHAI SAINADANE
|
()
|
7
|
SHINDKHEDE
|
MH-07-010-050-001/87 (AKKADSE)
|
1807010000NRG24231020230147607
|
23/10/2023
|
SAPANA RAHUL SAINDANE
|
1807010WL012458
|
SAPANA RAHUL SAINDANE
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B30
|
|
SAPANA RAHUL SAINDANE
|
()
|
8
|
SHINDKHEDE
|
MH-07-010-069-001/189 (HATNUR)
|
1807010000NRG24231020230147270
|
23/10/2023
|
Padmabai Jangu Pawar
|
1807010WL012438
|
Padmabai Jangu Pawar
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B28
|
|
Padmabai Jangu Pawar
|
()
|
9
|
SHINDKHEDE
|
MH-07-010-069-001/397 (HATNUR)
|
1807010000NRG24231020230147277
|
23/10/2023
|
Gayatri Jitendra Nikam
|
1807010WL012438
|
Gayatri Jitendra Nikam
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B32
|
|
Gayatri Jitendra Nikam
|
()
|
10
|
SHINDKHEDE
|
MH-07-010-091-001/18 (DARKHEDA)
|
1807010000NRG24231020230147711
|
23/10/2023
|
chyyabai sudhir patil
|
1807010WL012464
|
chyyabai sudhir patil
|
00089
|
CBIN0281972
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N102301744B45
|
|
chyyabai sudhir patil
|
()
|
11
|
SHINDKHEDE
|
MH-07-010-091-001/224 (DARKHEDA)
|
1807010000NRG24231020230147715
|
23/10/2023
|
vittal nathuji borse
|
1807010WL012464
|
vittal nathuji borse
|
00089
|
CBIN0281972
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N102301744B4A
|
|
vittal nathuji borse
|
()
|
12
|
SHINDKHEDE
|
MH-07-010-091-001/247 (DARKHEDA)
|
1807010000NRG24231020230147716
|
23/10/2023
|
Dnayeshwar Bhimrao Pawar
|
1807010WL012464
|
Dnayeshwar Bhimrao Pawar
|
00089
|
CBIN0281972
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N102301744B48
|
|
Dnayeshwar Bhimrao Pawar
|
()
|
13
|
SHINDKHEDE
|
MH-07-010-091-001/319 (DARKHEDA)
|
1807010000NRG24231020230147725
|
23/10/2023
|
sajan lotan patil
|
1807010WL012464
|
sajan lotan patil
|
00089
|
CBIN0281972
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N102301744B33
|
|
sajan lotan patil
|
()
|
14
|
SHINDKHEDE
|
MH-07-010-126-001/115 (BHADNE)
|
1807010000NRG24231020230147287
|
23/10/2023
|
Rajendra Gopal Koli
|
1807010WL012438
|
Rajendra Gopal Koli
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B29
|
|
Rajendra Gopal Koli
|
()
|
15
|
SHINDKHEDE
|
MH-07-010-126-001/185 (BHADNE)
|
1807010000NRG24231020230147305
|
23/10/2023
|
Dyaneshwar Pandharinath Patil
|
1807010WL012438
|
Dyaneshwar Pandharinath Patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B24
|
|
Dyaneshwar Pandharinath Patil
|
()
|
16
|
SHINDKHEDE
|
MH-07-010-126-001/195 (BHADNE)
|
1807010000NRG24231020230147306
|
23/10/2023
|
Dadabhai Tanaku Girase
|
1807010WL012438
|
Dadabhai Tanaku Girase
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B23
|
|
Dadabhai Tanaku Girase
|
()
|
17
|
SHINDKHEDE
|
MH-07-010-126-001/219 (BHADNE)
|
1807010000NRG24231020230147325
|
23/10/2023
|
bhikesing zulalasing girase
|
1807010WL012438
|
bhikesing zulalasing girase
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B31
|
|
bhikesing zulalasing girase
|
()
|
18
|
SHINDKHEDE
|
MH-07-010-126-001/254 (BHADNE)
|
1807010000NRG24231020230147341
|
23/10/2023
|
Manohar Hiralal Patil
|
1807010WL012438
|
Manohar Hiralal Patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B22
|
|
Manohar Hiralal Patil
|
()
|
19
|
SHINDKHEDE
|
MH-07-010-126-001/266 (BHADNE)
|
1807010000NRG24231020230147346
|
23/10/2023
|
DEVIDAS DULA DESLE
|
1807010WL012438
|
DEVIDAS DULA DESLE
|
00089
|
CBIN0281972
|
1650
|
1650
|
Rejected
|
10/11/2023
|
|
N102301744B34
|
No Such Account
|
|
|
20
|
SHINDKHEDE
|
MH-07-010-126-001/271 (BHADNE)
|
1807010000NRG24231020230147347
|
23/10/2023
|
Jagganath Bhatu Patil
|
1807010WL012438
|
Jagganath Bhatu Patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B27
|
|
Jagganath Bhatu Patil
|
()
|
21
|
SHINDKHEDE
|
MH-07-010-126-001/284 (BHADNE)
|
1807010000NRG24231020230147349
|
23/10/2023
|
Kharkar Balu Gangaram
|
1807010WL012438
|
Kharkar Balu Gangaram
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B2A
|
|
Kharkar Balu Gangaram
|
()
|
22
|
SHINDKHEDE
|
MH-07-010-126-001/336 (BHADNE)
|
1807010000NRG24231020230147365
|
23/10/2023
|
Shamrao Parbat Mali
|
1807010WL012438
|
Shamrao Parbat Mali
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B26
|
|
Shamrao Parbat Mali
|
()
|
23
|
SHINDKHEDE
|
MH-07-010-126-001/355 (BHADNE)
|
1807010000NRG24231020230147373
|
23/10/2023
|
vinayak chaitram patil
|
1807010WL012438
|
vinayak chaitram patil
|
00089
|
CBIN0281972
|
1375
|
1375
|
Processed
|
10/11/2023
|
|
N102301744B25
|
|
vinayak chaitram patil
|
()
|
24
|
SHINDKHEDE
|
MH-07-010-126-001/38 (BHADNE)
|
1807010000NRG24231020230147381
|
23/10/2023
|
Sudam Baburao Chaudhari
|
1807010WL012438
|
Sudam Baburao Chaudhari
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B2B
|
|
Sudam Baburao Chaudhari
|
()
|
25
|
SHINDKHEDE
|
MH-07-010-126-001/458 (BHADNE)
|
1807010000NRG24231020230147404
|
23/10/2023
|
Ashabai Kishor Patil
|
1807010WL012438
|
Ashabai Kishor Patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B2C
|
|
Ashabai Kishor Patil
|
()
|
26
|
SHINDKHEDE
|
MH-07-010-126-001/58 (BHADNE)
|
1807010000NRG24231020230147412
|
23/10/2023
|
Minabai Suresh Patil
|
1807010WL012438
|
Minabai Suresh Patil
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B2D
|
|
Minabai Suresh Patil
|
()
|
27
|
SHINDKHEDE
|
MH-07-010-126-001/62 (BHADNE)
|
1807010000NRG24231020230147416
|
23/10/2023
|
Hemraj Laxman Koli
|
1807010WL012438
|
Hemraj Laxman Koli
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B21
|
|
Hemraj Laxman Koli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37623
|
37623
|
|
|
|
|
|
|
|
28
|
SHINDKHEDE
|
MH-07-010-064-001/235 (PARSOLE)
|
1807010000NRG24231020230147565
|
23/10/2023
|
Sunanda Sanjay Patil
|
1807010WL012455
|
Sunanda Sanjay Patil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B3E
|
|
Sunanda Sanjay Patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
29
|
SHINDKHEDE
|
MH-07-010-091-001/30 (DARKHEDA)
|
1807010000NRG24231020230147722
|
23/10/2023
|
rajendra santosh patil
|
1807010WL012464
|
rajendra santosh patil
|
00152
|
HDFC0002672
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N102301744B46
|
|
rajendra santosh patil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
30
|
SHINDKHEDE
|
MH-07-010-079-001/210 (MHALSAR)
|
1807010000NRG24231020230146881
|
23/10/2023
|
VITTHAL DAULAT PATIL
|
1807010WL012408
|
VITTHAL DAULAT PATIL
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B44
|
|
VITTHAL DAULAT PATIL
|
()
|
31
|
SHINDKHEDE
|
MH-07-010-079-001/210 (MHALSAR)
|
1807010000NRG24231020230146882
|
23/10/2023
|
VITTHAL DAULAT PATIL
|
1807010WL012408
|
VITTHAL DAULAT PATIL
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B43
|
|
VITTHAL DAULAT PATIL
|
()
|
32
|
SHINDKHEDE
|
MH-07-010-079-001/514 (MHALSAR)
|
1807010000NRG24231020230146893
|
23/10/2023
|
SHARAD UTTAM BHIL
|
1807010WL012409
|
SHARAD UTTAM BHIL
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B42
|
|
SHARAD UTTAM BHIL
|
()
|
33
|
SHINDKHEDE
|
MH-07-010-079-001/97 (MHALSAR)
|
1807010000NRG24231020230146910
|
23/10/2023
|
Ishwar Suresh Bhil
|
1807010WL012410
|
Ishwar Suresh Bhil
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B3F
|
|
Ishwar Suresh Bhil
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
34
|
SHINDKHEDE
|
MH-07-010-037-001/103 (SULWADE)
|
1807010000NRG24231020230146912
|
23/10/2023
|
Namdev Sahebrao Koli
|
1807010WL012411
|
Namdev Sahebrao Koli
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B39
|
|
MR NAMDEV SAHEBRAO KOLI
|
()
|
35
|
SHINDKHEDE
|
MH-07-010-037-001/226 (SULWADE)
|
1807010000NRG24231020230146914
|
23/10/2023
|
SHAMRAO SNTOSH SHINDE
|
1807010WL012411
|
SHAMRAO SNTOSH SHINDE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B4E
|
|
MR SHAMRAO SANTOSH SHINDE
|
()
|
36
|
SHINDKHEDE
|
MH-07-010-037-001/24 (SULWADE)
|
1807010000NRG24231020230146915
|
23/10/2023
|
CHHOTU NANA THAKRE
|
1807010WL012411
|
CHHOTU NANA THAKRE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B4F
|
|
MR CHHOTU NANA THAKRE
|
()
|
37
|
SHINDKHEDE
|
MH-07-010-037-001/279 (SULWADE)
|
1807010000NRG24231020230146916
|
23/10/2023
|
sanjay sitaram bhil
|
1807010WL012411
|
sanjay sitaram bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B4B
|
|
MR SANJAY SITARAM BHIL
|
()
|
38
|
SHINDKHEDE
|
MH-07-010-037-001/339 (SULWADE)
|
1807010000NRG24231020230146918
|
23/10/2023
|
NAVNATH DEVSING SONVANE
|
1807010WL012411
|
NAVNATH DEVSING SONVANE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B4C
|
|
MASTER NAVNATH DEVSING BHIL
|
()
|
39
|
SHINDKHEDE
|
MH-07-010-037-001/8 (SULWADE)
|
1807010000NRG24231020230146920
|
23/10/2023
|
KALPANA NHANABHAU SONWANE
|
1807010WL012411
|
KALPANA NHANABHAU SONWANE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B4D
|
|
MRS KALPANA NHANABHAU SONWANE
|
()
|
40
|
SHINDKHEDE
|
MH-07-010-037-001/97 (SULWADE)
|
1807010000NRG24231020230146921
|
23/10/2023
|
SATISH MANSING SHEME
|
1807010WL012411
|
SATISH MANSING SHEME
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B50
|
|
MR SATISH MANSING SHEME
|
()
|
41
|
SHINDKHEDE
|
MH-07-010-056-001/11 (TEMBHLAY)
|
1807010000NRG24231020230146922
|
23/10/2023
|
Nhanbhau Gulab Pawar
|
1807010WL012412
|
Nhanbhau Gulab Pawar
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B3D
|
|
MR NHANBHAU GULAB BHIL
|
()
|
42
|
SHINDKHEDE
|
MH-07-010-056-001/260 (TEMBHLAY)
|
1807010000NRG24231020230146925
|
23/10/2023
|
varsha pramod bhil
|
1807010WL012412
|
varsha pramod bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B52
|
|
MRS VARSHABAI TUKARAM BHIL
|
()
|
43
|
SHINDKHEDE
|
MH-07-010-056-001/261 (TEMBHLAY)
|
1807010000NRG24231020230146926
|
23/10/2023
|
mangalabai tukaram bhil
|
1807010WL012412
|
mangalabai tukaram bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B53
|
|
MRS MANGALBAI TUKARAM BHIL
|
()
|
44
|
SHINDKHEDE
|
MH-07-010-056-001/275 (TEMBHLAY)
|
1807010000NRG24231020230146928
|
23/10/2023
|
pradhum ravindra bhil
|
1807010WL012412
|
pradhum ravindra bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B47
|
|
MR PRADHUM RAVINDRA BHIL
|
()
|
45
|
SHINDKHEDE
|
MH-07-010-056-001/84 (TEMBHLAY)
|
1807010000NRG24231020230146950
|
23/10/2023
|
vandana sandip bhil
|
1807010WL012416
|
vandana sandip bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B54
|
|
MRS VANDANA SANDIP BHIL
|
()
|
46
|
SHINDKHEDE
|
MH-07-010-058-001/323 (PATAN)
|
1807010000NRG24231020230147908
|
23/10/2023
|
RAJENDRA NILARAM PARDESHI
|
1807010WL012481
|
RAJENDRA NILARAM PARDESHI
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B38
|
|
MR RAJENDRA NILARAM PARDESHI
|
()
|
47
|
SHINDKHEDE
|
MH-07-010-073-001/300 (DASVEL)
|
1807010000NRG24231020230146866
|
23/10/2023
|
Nimba Tulsiram Patil
|
1807010WL012406
|
Nimba Tulsiram Patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B37
|
|
MR NIMBA TULSIRAM MAHALE
|
()
|
48
|
SHINDKHEDE
|
MH-07-010-091-001/253 (DARKHEDA)
|
1807010000NRG24231020230147717
|
23/10/2023
|
santosh naval pawar
|
1807010WL012464
|
santosh naval pawar
|
00415
|
SBIN0000291
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N102301744B49
|
|
MR SANTOSH NAVAL PAWAR
|
()
|
49
|
SHINDKHEDE
|
MH-07-010-091-001/338 (DARKHEDA)
|
1807010000NRG24231020230147732
|
23/10/2023
|
magalbai dasrath pawar
|
1807010WL012464
|
magalbai dasrath pawar
|
00415
|
SBIN0000291
|
1100
|
1100
|
Processed
|
10/11/2023
|
|
N102301744B55
|
|
MRS MANGALABAI DASHRATH PAWAR
|
()
|
50
|
SHINDKHEDE
|
MH-07-010-101-001/287 (MHADALPUR)
|
1807010000NRG24231020230148158
|
23/10/2023
|
ANIL BAPU BHIL
|
1807010WL012497
|
ANIL BAPU BHIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B41
|
|
MRS ANILAL BAPU BHIL
|
()
|
51
|
SHINDKHEDE
|
MH-07-010-101-001/3 (MHADALPUR)
|
1807010000NRG24231020230148161
|
23/10/2023
|
anjanbai sunil malche
|
1807010WL012497
|
anjanbai sunil malche
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B51
|
|
MRS ANJANABAI SUNIL MALCHE
|
()
|
52
|
SHINDKHEDE
|
MH-07-010-126-001/129 (BHADNE)
|
1807010000NRG24231020230147290
|
23/10/2023
|
DINESH SAKHARAM MANGALE
|
1807010WL012438
|
DINESH SAKHARAM MANGALE
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B40
|
|
MR DINESH SAKHARAM MANGALE
|
()
|
53
|
SHINDKHEDE
|
MH-07-010-126-001/144 (BHADNE)
|
1807010000NRG24231020230147292
|
23/10/2023
|
Sunanda Devidas Thakur
|
1807010WL012438
|
Sunanda Devidas Thakur
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B3A
|
|
MRS SUNANDABAI DEVIDAS THAKUR
|
()
|
54
|
SHINDKHEDE
|
MH-07-010-126-001/245 (BHADNE)
|
1807010000NRG24231020230147338
|
23/10/2023
|
Ramanabai Jayasing Girase
|
1807010WL012438
|
Ramanabai Jayasing Girase
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B3B
|
|
MISS RAMNBAI JAYSING GIRASE
|
()
|
55
|
SHINDKHEDE
|
MH-07-010-126-001/397 (BHADNE)
|
1807010000NRG24231020230147387
|
23/10/2023
|
Lotan Bhatu Chaudhari
|
1807010WL012438
|
Lotan Bhatu Chaudhari
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B3C
|
|
MR LOTAN BHATU CHAUDHARI
|
()
|
56
|
SHINDKHEDE
|
MH-07-010-126-001/60 (BHADNE)
|
1807010000NRG24231020230147413
|
23/10/2023
|
Nimbabai Visvas Patil
|
1807010WL012438
|
Nimbabai Visvas Patil
|
00415
|
SBIN0000291
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
N102301744B36
|
|
MRS NIMBABAI VISVAS PATIL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36658
|
36658
|
|
|
|
|
|
|
|
57
|
SHINDKHEDE
|
MH-07-010-020-001/343 (BAMHANE)
|
1807010000NRG24231020230147447
|
23/10/2023
|
Jagan Pana Mang
|
1807010WL012440
|
Jagan Pana Mang
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B5A
|
|
MR JAGAN PANA MANG
|
()
|
58
|
SHINDKHEDE
|
MH-07-010-020-001/79 (BAMHANE)
|
1807010000NRG24231020230147441
|
23/10/2023
|
Ratnabai Hilal Bagale
|
1807010WL012439
|
Ratnabai Hilal Bagale
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B57
|
|
MR HILAL BHUTA BAGALE
|
()
|
59
|
SHINDKHEDE
|
MH-07-010-062-001/1029 (VARZADI)
|
1807010000NRG24231020230146772
|
23/10/2023
|
ASHABAI SHIVRAM MALACHE
|
1807010WL012396
|
ASHABAI SHIVRAM MALACHE
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B78
|
|
MRS ASHABAI SHIVRAM MALACHE
|
()
|
60
|
SHINDKHEDE
|
MH-07-010-062-001/346 (VARZADI)
|
1807010062NRG24231020230146765
|
23/10/2023
|
bayjabai bapu patil
|
1807010062WL012394
|
bayjabai bapu patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B74
|
|
MRS BAYJABAI BAPU WAGH
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
61
|
SHINDKHEDE
|
MH-07-010-077-001/121 (HUMBARDE)
|
1807010000NRG24231020230147534
|
23/10/2023
|
YOGENDRA RAJESING RAJPUT
|
1807010WL012451
|
YOGENDRA RAJESING RAJPUT
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B63
|
|
MR YOGENDRA RAJESING RAJPUT
|
()
|
62
|
SHINDKHEDE
|
MH-07-010-077-001/297 (HUMBARDE)
|
1807010000NRG24231020230147535
|
23/10/2023
|
Ravindra Onkar Koli
|
1807010WL012451
|
Ravindra Onkar Koli
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B68
|
|
MR RAVINDRA ONKAR KOLI
|
()
|
63
|
SHINDKHEDE
|
MH-07-010-079-001/138 (MHALSAR)
|
1807010000NRG24231020230146946
|
23/10/2023
|
MANDABAI HILAL DEORE
|
1807010WL012415
|
MANDABAI HILAL DEORE
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B5F
|
|
MR MANDABAI HILAL DEORE
|
()
|
64
|
SHINDKHEDE
|
MH-07-010-085-001/26 (NARDANE)
|
1807010000NRG24231020230147554
|
23/10/2023
|
Amrut Tukaram Shinde
|
1807010WL012454
|
Amrut Tukaram Shinde
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B56
|
|
MR AMRIT TUKARAM SHINDE
|
()
|
65
|
SHINDKHEDE
|
MH-07-010-085-001/431 (NARDANE)
|
1807010000NRG24231020230147547
|
23/10/2023
|
Ritika Ashok Pawar
|
1807010WL012453
|
Ritika Ashok Pawar
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B75
|
|
MISS RITIKA ASHOK PAWAR
|
()
|
66
|
SHINDKHEDE
|
MH-07-010-085-001/658 (NARDANE)
|
1807010000NRG24231020230147549
|
23/10/2023
|
Chhagan Nhanu Bhil
|
1807010WL012453
|
Chhagan Nhanu Bhil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B66
|
|
MR CHAGAN NHANU PAWAR
|
()
|
67
|
SHINDKHEDE
|
MH-07-010-085-001/81 (NARDANE)
|
1807010000NRG24231020230147561
|
23/10/2023
|
Minabai Lotan Kamal
|
1807010WL012454
|
Minabai Lotan Kamal
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B65
|
|
MR LOTAN SUKLAL KALAL
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
68
|
SHINDKHEDE
|
MH-07-010-123-001/332 (WAPADI BK)
|
1807010000NRG24231020230147252
|
23/10/2023
|
r n khairanar
|
1807010WL012435
|
r n khairanar
|
00415
|
SBIN0004798
|
825
|
825
|
Processed
|
10/11/2023
|
|
N102301744B61
|
|
MR RAVINDRA NIMAJI PATIL
|
()
|
69
|
SHINDKHEDE
|
MH-07-010-123-001/343 (WAPADI BK)
|
1807010000NRG24231020230147253
|
23/10/2023
|
s a p
|
1807010WL012435
|
s a p
|
00415
|
SBIN0004798
|
825
|
825
|
Processed
|
10/11/2023
|
|
N102301744B79
|
|
MS SONALI ASHOK PAWAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
70
|
SHINDKHEDE
|
MH-07-010-002-001/1259 (NIMGUL)
|
1807010000NRG24231020230147120
|
23/10/2023
|
Dhanaraj Bhaidas Bagal
|
1807010WL012428
|
Dhanaraj Bhaidas Bagal
|
00415
|
SBIN0007779
|
825
|
825
|
Processed
|
10/11/2023
|
|
N102301744B71
|
|
BAGAL DHANRAJ BHAIDAS
|
()
|
71
|
SHINDKHEDE
|
MH-07-010-002-001/1260 (NIMGUL)
|
1807010000NRG24231020230147121
|
23/10/2023
|
Umakant bhaidas bagal
|
1807010WL012428
|
Umakant bhaidas bagal
|
00415
|
SBIN0007779
|
825
|
825
|
Rejected
|
10/11/2023
|
|
N102301744B70
|
No Such Account
|
|
|
72
|
SHINDKHEDE
|
MH-07-010-002-001/1558 (NIMGUL)
|
1807010000NRG24231020230147124
|
23/10/2023
|
Ramesh Dangal Bagal
|
1807010WL012428
|
Ramesh Dangal Bagal
|
00415
|
SBIN0007779
|
825
|
825
|
Processed
|
10/11/2023
|
|
N102301744B73
|
|
MR RAMESH DANGAL BAGAL
|
()
|
73
|
SHINDKHEDE
|
MH-07-010-002-001/1609 (NIMGUL)
|
1807010000NRG24231020230147126
|
23/10/2023
|
Sandip Rohidas Patil
|
1807010WL012428
|
Sandip Rohidas Patil
|
00415
|
SBIN0007779
|
825
|
825
|
Processed
|
10/11/2023
|
|
N102301744B6B
|
|
SAINDANE SANDEEP ROHIDAS
|
()
|
74
|
SHINDKHEDE
|
MH-07-010-002-001/210 (NIMGUL)
|
1807010000NRG24231020230147129
|
23/10/2023
|
Abhiman Manga Shirshth
|
1807010WL012428
|
Abhiman Manga Shirshth
|
00415
|
SBIN0007779
|
825
|
825
|
Processed
|
10/11/2023
|
|
N102301744B72
|
|
MR ABHIMAN MANGA SHIRSATH
|
()
|
75
|
SHINDKHEDE
|
MH-07-010-002-001/84 (NIMGUL)
|
1807010000NRG24231020230147148
|
23/10/2023
|
d r bhamare
|
1807010WL012428
|
d r bhamare
|
00415
|
SBIN0007779
|
825
|
825
|
Processed
|
10/11/2023
|
|
N102301744B6C
|
|
DIGAMBAR RATAN BHAMARE RAJUBAI DIGAMBAR
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
76
|
SHINDKHEDE
|
MH-07-010-020-001/223 (BAMHANE)
|
1807010000NRG24231020230147429
|
23/10/2023
|
Minabai Baburao Ishi
|
1807010WL012439
|
Minabai Baburao Ishi
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B5E
|
|
MRS MINABAI BABURAO ISHI
|
()
|
77
|
SHINDKHEDE
|
MH-07-010-020-001/227 (BAMHANE)
|
1807010000NRG24231020230147445
|
23/10/2023
|
Satish Jagan Mang
|
1807010WL012440
|
Satish Jagan Mang
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B5B
|
|
MR SATISH JAGAN JAGDANE
|
()
|
78
|
SHINDKHEDE
|
MH-07-010-020-001/231 (BAMHANE)
|
1807010000NRG24231020230147430
|
23/10/2023
|
Mahendra Jyotiram Bagle
|
1807010WL012439
|
Mahendra Jyotiram Bagle
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B59
|
|
MRS ANITABAI MAHENDRA BAGLE
|
()
|
79
|
SHINDKHEDE
|
MH-07-010-020-001/233 (BAMHANE)
|
1807010000NRG24231020230147672
|
23/10/2023
|
sindhubai bhuta bagale
|
1807010WL012460
|
sindhubai bhuta bagale
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B7B
|
|
MRS SINDHUBAI BHUTA BAGALE
|
()
|
80
|
SHINDKHEDE
|
MH-07-010-020-001/343 (BAMHANE)
|
1807010000NRG24231020230147449
|
23/10/2023
|
pravin jagan mang
|
1807010WL012440
|
pravin jagan mang
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B7C
|
|
MR PRAVIN JAGAN MANG
|
()
|
81
|
SHINDKHEDE
|
MH-07-010-020-001/393 (BAMHANE)
|
1807010000NRG24231020230147673
|
23/10/2023
|
Dipak Jyotiram Bagale
|
1807010WL012460
|
Dipak Jyotiram Bagale
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B58
|
|
MR DIPAK JYOTIRAM BAGLE
|
()
|
82
|
SHINDKHEDE
|
MH-07-010-020-001/762 (BAMHANE)
|
1807010000NRG24231020230147454
|
23/10/2023
|
mayabai bapu bagale
|
1807010WL012440
|
mayabai bapu bagale
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B7A
|
|
MRS MAYABAI BAPU BAGALE
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
83
|
SHINDKHEDE
|
MH-07-010-120-001/1010 (DANGURNE)
|
1807010000NRG24231020230147195
|
23/10/2023
|
aashabai tukaram more
|
1807010WL012432
|
aashabai tukaram more
|
00468
|
UBIN0532436
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B6D
|
|
aashabai tukaram more
|
()
|
84
|
SHINDKHEDE
|
MH-07-010-123-001/141 (WAPADI BK)
|
1807010000NRG24231020230147233
|
23/10/2023
|
Manishabai gendilal Wagh
|
1807010WL012435
|
Manishabai gendilal Wagh
|
00468
|
UBIN0532436
|
825
|
825
|
Processed
|
10/11/2023
|
|
N102301744B5C
|
|
Manishabai gendilal Wagh
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2463
|
2463
|
|
|
|
|
|
|
|
85
|
SHINDKHEDE
|
MH-07-010-020-001/506 (BAMHANE)
|
1807010000NRG24231020230147435
|
23/10/2023
|
savita ghanshyam bagale
|
1807010WL012439
|
savita ghanshyam bagale
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B6A
|
|
savita ghanshyam bagale
|
()
|
86
|
SHINDKHEDE
|
MH-07-010-062-001/186 (VARZADI)
|
1807010062NRG24231020230146760
|
23/10/2023
|
Narendra Jibhau Girase
|
1807010062WL012394
|
Narendra Jibhau Girase
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B6E
|
|
Narendra Jibhau Girase
|
()
|
87
|
SHINDKHEDE
|
MH-07-010-111-001/118 (MAALICHA)
|
1807010000NRG24231020230147225
|
23/10/2023
|
Dangal Devachand Akhade
|
1807010WL012434
|
Dangal Devachand Akhade
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B6F
|
|
Dangal Devachand Akhade
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
88
|
SHINDKHEDE
|
MH-07-010-077-001/171 (HUMBARDE)
|
1807010000NRG24231020230147544
|
23/10/2023
|
NILESH MADHUKAR PAWAR
|
1807010WL012452
|
NILESH MADHUKAR PAWAR
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B60
|
|
NILESH MADHUKAR PAWAR
|
()
|
89
|
SHINDKHEDE
|
MH-07-010-077-001/67 (HUMBARDE)
|
1807010000NRG24231020230147536
|
23/10/2023
|
Mirabai Kishor Marasale
|
1807010WL012451
|
Mirabai Kishor Marasale
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B69
|
|
Mirabai Kishor Marasale
|
()
|
90
|
SHINDKHEDE
|
MH-07-010-085-001/431 (NARDANE)
|
1807010000NRG24231020230147546
|
23/10/2023
|
Ashok Vasant Pawar
|
1807010WL012453
|
Ashok Vasant Pawar
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B76
|
|
Ashok Vasant Pawar
|
()
|
91
|
SHINDKHEDE
|
MH-07-010-085-001/431 (NARDANE)
|
1807010000NRG24231020230147548
|
23/10/2023
|
Gaurav Ashok Pawar
|
1807010WL012453
|
Gaurav Ashok Pawar
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B77
|
|
Gaurav Ashok Pawar
|
()
|
92
|
SHINDKHEDE
|
MH-07-010-085-001/658 (NARDANE)
|
1807010000NRG24231020230147551
|
23/10/2023
|
Mukunda Nhanu Bhil
|
1807010WL012453
|
Mukunda Nhanu Bhil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B67
|
|
Mukunda Nhanu Bhil
|
()
|
93
|
SHINDKHEDE
|
MH-07-010-085-001/663 (NARDANE)
|
1807010000NRG24231020230147559
|
23/10/2023
|
RAJU DAWLAT AHIRE
|
1807010WL012454
|
RAJU DAWLAT AHIRE
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B64
|
|
RAJU DAWLAT AHIRE
|
()
|
94
|
SHINDKHEDE
|
MH-07-010-112-001/293 (KALMADI)
|
1807010000NRG24231020230147221
|
23/10/2023
|
Hirabai Dhanaraj Thakur
|
1807010WL012433
|
Hirabai Dhanaraj Thakur
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
N102301744B62
|
|
Hirabai Dhanaraj Thakur
|
()
|
95
|
SHINDKHEDE
|
MH-07-010-123-001/169 (WAPADI BK)
|
1807010000NRG24231020230147242
|
23/10/2023
|
Sunita Ramji Sonwane
|
1807010WL012435
|
Sunita Ramji Sonwane
|
00468
|
UBIN0567566
|
825
|
825
|
Processed
|
10/11/2023
|
|
N102301744B5D
|
|
Sunita Ramji Sonwane
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12291
|
12291
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144237
|
144237
|
|
|
|
|
|
|
|