|
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-07-010-022-001/244
(ZOKHADE)
|
1807010000NRG24250720230084868
|
25/07/2023
|
Vilas Bhaurao Sadarao
|
1807010WL006723
|
Vilas Bhaurao Sadarao
|
00045
|
BARB0DBVARW
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C70
|
|
Vilas Bhaurao Sadarao
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SHINDKHEDE
|
MH-07-010-093-001/108
(AARLE)
|
1807010000NRG24240720230083958
|
25/07/2023
|
Deva Sambhu Aakhade
|
1807010WL006622
|
Deva Sambhu Aakhade
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CCD
|
|
Deva Sambhu Aakhade
|
()
|
|
3
|
SHINDKHEDE
|
MH-07-010-093-001/108
(AARLE)
|
1807010000NRG24240720230083959
|
25/07/2023
|
Mayabai Devidas Aakhade
|
1807010WL006622
|
Mayabai Devidas Aakhade
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CCC
|
|
Mayabai Devidas Aakhade
|
()
|
|
4
|
SHINDKHEDE
|
MH-07-010-094-001/278
(AMRALE)
|
1807010000NRG24250720230084714
|
25/07/2023
|
nababai rajedahar borse
|
1807010WL006707
|
nababai rajedahar borse
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CCA
|
|
nababai rajedahar borse
|
()
|
|
5
|
SHINDKHEDE
|
MH-07-010-094-001/278
(AMRALE)
|
1807010000NRG24250720230084713
|
25/07/2023
|
rajdhr kadu borse
|
1807010WL006707
|
rajdhr kadu borse
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CCB
|
|
rajdhr kadu borse
|
()
|
|
6
|
SHINDKHEDE
|
MH-07-010-114-001/1165
(KHALANE)
|
1807010000NRG24250720230084907
|
25/07/2023
|
prabhakar popat pawar
|
1807010WL006730
|
prabhakar popat pawar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C71
|
|
prabhakar popat pawar
|
()
|
|
7
|
SHINDKHEDE
|
MH-07-010-116-001/10
(ROHANE)
|
1807010000NRG24240720230084052
|
25/07/2023
|
Latabai Sattar Bhil
|
1807010WL006630
|
Latabai Sattar Bhil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CC6
|
|
Latabai Sattar Bhil
|
()
|
|
8
|
SHINDKHEDE
|
MH-07-010-116-001/289
(ROHANE)
|
1807010000NRG24240720230084054
|
25/07/2023
|
Bhaidas Harchand Bhil
|
1807010WL006630
|
Bhaidas Harchand Bhil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CC7
|
|
Bhaidas Harchand Bhil
|
()
|
|
9
|
SHINDKHEDE
|
MH-07-010-116-001/289
(ROHANE)
|
1807010000NRG24240720230084053
|
25/07/2023
|
MANGALBAI HARCHND BHIL
|
1807010WL006630
|
MANGALBAI HARCHND BHIL
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CC8
|
|
MANGALBAI HARCHND BHIL
|
()
|
|
10
|
SHINDKHEDE
|
MH-07-010-116-001/89
(ROHANE)
|
1807010000NRG24240720230084055
|
25/07/2023
|
Chudaman Lakaha Shinde
|
1807010WL006630
|
Chudaman Lakaha Shinde
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CC9
|
|
Chudaman Lakaha Shinde
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
11
|
SHINDKHEDE
|
MH-07-010-020-001/650
(BAMHANE)
|
1807010000NRG24240720230083444
|
25/07/2023
|
anita kishor pawara
|
1807010WL006578
|
anita kishor pawara
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C8E
|
|
anita kishor pawara
|
()
|
|
12
|
SHINDKHEDE
|
MH-07-010-060-001/33
(SONSHELU)
|
1807010000NRG24250720230084839
|
25/07/2023
|
Sundarabai Ravindra Mhasade
|
1807010WL006720
|
Sundarabai Ravindra Mhasade
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CB1
|
|
Sundarabai Ravindra Mhasade
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
13
|
SHINDKHEDE
|
MH-07-010-030-001/233
(KURUKWADE)
|
1807010000NRG24240720230083616
|
25/07/2023
|
Anita Pravin Patil
|
1807010WL006590
|
Anita Pravin Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CC3
|
|
Anita Pravin Patil
|
()
|
|
14
|
SHINDKHEDE
|
MH-07-010-041-001/676
(VIKHRAN)
|
1807010000NRG24250720230084865
|
25/07/2023
|
Pramilabai Sajan Shirsath
|
1807010WL006722
|
Pramilabai Sajan Shirsath
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CC5
|
|
Pramilabai Sajan Shirsath
|
()
|
|
15
|
SHINDKHEDE
|
MH-07-010-041-001/676
(VIKHRAN)
|
1807010000NRG24250720230084864
|
25/07/2023
|
Rahul Sajan Shirsath
|
1807010WL006722
|
Rahul Sajan Shirsath
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CC2
|
|
Rahul Sajan Shirsath
|
()
|
|
16
|
SHINDKHEDE
|
MH-07-010-060-001/71
(SONSHELU)
|
1807010000NRG24250720230084840
|
25/07/2023
|
Anandabai Hatesing Girase
|
1807010WL006720
|
Anandabai Hatesing Girase
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CC4
|
|
Anandabai Hatesing Girase
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
17
|
SHINDKHEDE
|
MH-07-010-013-001/129
(RANJANE)
|
1807010000NRG24240720230084116
|
25/07/2023
|
navalsing rupsing girase
|
1807010WL006635
|
navalsing rupsing girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302C05C77
|
No Such Account
|
|
|
|
18
|
SHINDKHEDE
|
MH-07-010-013-001/233
(RANJANE)
|
1807010000NRG24240720230084118
|
25/07/2023
|
ganesh pandu more
|
1807010WL006635
|
ganesh pandu more
|
00089
|
CBIN0281876
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302C05C73
|
No Such Account
|
|
|
|
19
|
SHINDKHEDE
|
MH-07-010-014-001/112
(JASANE)
|
1807010000NRG24240720230083847
|
25/07/2023
|
chotulal nagin patel
|
1807010WL006613
|
chotulal nagin patel
|
00089
|
CBIN0281876
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C05CC1
|
|
chotulal nagin patel
|
()
|
|
20
|
SHINDKHEDE
|
MH-07-010-014-001/112
(JASANE)
|
1807010000NRG24240720230083848
|
25/07/2023
|
vidya chotulal patel
|
1807010WL006613
|
vidya chotulal patel
|
00089
|
CBIN0281876
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C05C74
|
|
vidya chotulal patel
|
()
|
|
21
|
SHINDKHEDE
|
MH-07-010-014-001/121
(JASANE)
|
1807010000NRG24240720230083497
|
25/07/2023
|
Jayaasing Bhagawansing Girase
|
1807010WL006584
|
Jayaasing Bhagawansing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CBF
|
|
Jayaasing Bhagawansing Girase
|
()
|
|
22
|
SHINDKHEDE
|
MH-07-010-014-001/187
(JASANE)
|
1807010000NRG24240720230083542
|
25/07/2023
|
Sukadev Bhila Ishi
|
1807010WL006586
|
Sukadev Bhila Ishi
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C82
|
|
Sukadev Bhila Ishi
|
()
|
|
23
|
SHINDKHEDE
|
MH-07-010-014-001/189
(JASANE)
|
1807010000NRG24240720230083506
|
25/07/2023
|
Gyanabai Vijayasing Girase
|
1807010WL006584
|
Gyanabai Vijayasing Girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C81
|
|
Gyanabai Vijayasing Girase
|
()
|
|
24
|
SHINDKHEDE
|
MH-07-010-014-001/190
(JASANE)
|
1807010000NRG24240720230083508
|
25/07/2023
|
Pratibhabai Pratapasing Girase
|
1807010WL006584
|
Pratibhabai Pratapasing Girase
|
00089
|
CBIN0281876
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C05C7D
|
|
Pratibhabai Pratapasing Girase
|
()
|
|
25
|
SHINDKHEDE
|
MH-07-010-014-001/37
(JASANE)
|
1807010000NRG24240720230083511
|
25/07/2023
|
Ranasing Bhatesing Girase
|
1807010WL006584
|
Ranasing Bhatesing Girase
|
00089
|
CBIN0281876
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
N072302C05C79
|
|
Ranasing Bhatesing Girase
|
()
|
|
26
|
SHINDKHEDE
|
MH-07-010-014-001/81
(JASANE)
|
1807010000NRG24240720230083549
|
25/07/2023
|
gopal sunil thakare
|
1807010WL006586
|
gopal sunil thakare
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C7C
|
|
gopal sunil thakare
|
()
|
|
27
|
SHINDKHEDE
|
MH-07-010-014-001/81
(JASANE)
|
1807010000NRG24240720230083548
|
25/07/2023
|
pramila sunil thakare
|
1807010WL006586
|
pramila sunil thakare
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C7A
|
|
pramila sunil thakare
|
()
|
|
28
|
SHINDKHEDE
|
MH-07-010-014-001/81
(JASANE)
|
1807010000NRG24240720230083547
|
25/07/2023
|
sunil dala thakare
|
1807010WL006586
|
sunil dala thakare
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C72
|
|
sunil dala thakare
|
()
|
|
29
|
SHINDKHEDE
|
MH-07-010-015-001/139
(AACHHEE)
|
1807010000NRG24240720230083395
|
25/07/2023
|
monabai jhopa bhil
|
1807010WL006575
|
monabai jhopa bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CBC
|
|
monabai jhopa bhil
|
()
|
|
30
|
SHINDKHEDE
|
MH-07-010-015-001/532-D
(AACHHEE)
|
1807010000NRG24240720230083404
|
25/07/2023
|
dipali jitendra koli
|
1807010WL006575
|
dipali jitendra koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C78
|
|
dipali jitendra koli
|
()
|
|
31
|
SHINDKHEDE
|
MH-07-010-015-001/532-D
(AACHHEE)
|
1807010000NRG24240720230083403
|
25/07/2023
|
jitendra hiraman koli
|
1807010WL006575
|
jitendra hiraman koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C76
|
|
jitendra hiraman koli
|
()
|
|
32
|
SHINDKHEDE
|
MH-07-010-015-001/533
(AACHHEE)
|
1807010000NRG24240720230083405
|
25/07/2023
|
manisha hiraman koli
|
1807010WL006575
|
manisha hiraman koli
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C7E
|
|
manisha hiraman koli
|
()
|
|
33
|
SHINDKHEDE
|
MH-07-010-018-001/333
(CHILANE)
|
1807010000NRG24240720230083468
|
25/07/2023
|
Kavita Dilip Girasse
|
1807010WL006580
|
Kavita Dilip Girasse
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CBD
|
|
Kavita Dilip Girasse
|
()
|
|
34
|
SHINDKHEDE
|
MH-07-010-031-001/1007
(VIRDEL)
|
1807010000NRG24240720230083728
|
25/07/2023
|
kiran jagan bhil
|
1807010WL006601
|
kiran jagan bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C80
|
|
kiran jagan bhil
|
()
|
|
35
|
SHINDKHEDE
|
MH-07-010-031-001/1007
(VIRDEL)
|
1807010000NRG24240720230083727
|
25/07/2023
|
ravindra jagan bhil
|
1807010WL006601
|
ravindra jagan bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C7F
|
|
ravindra jagan bhil
|
()
|
|
36
|
SHINDKHEDE
|
MH-07-010-031-001/104
(VIRDEL)
|
1807010000NRG24240720230083681
|
25/07/2023
|
mangalbai bhimsing bhil
|
1807010WL006598
|
mangalbai bhimsing bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302C05C7B
|
No Such Account
|
|
|
|
37
|
SHINDKHEDE
|
MH-07-010-031-001/157
(VIRDEL)
|
1807010000NRG24240720230083731
|
25/07/2023
|
Zulal Daulat Bhil
|
1807010WL006601
|
Zulal Daulat Bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CC0
|
|
Zulal Daulat Bhil
|
()
|
|
38
|
SHINDKHEDE
|
MH-07-010-031-001/219
(VIRDEL)
|
1807010000NRG24240720230083733
|
25/07/2023
|
rajendra barku thakare
|
1807010WL006601
|
rajendra barku thakare
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C83
|
|
rajendra barku thakare
|
()
|
|
39
|
SHINDKHEDE
|
MH-07-010-031-001/421
(VIRDEL)
|
1807010000NRG24240720230083689
|
25/07/2023
|
Avinash Rohidas Shinde
|
1807010WL006598
|
Avinash Rohidas Shinde
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CBE
|
|
Avinash Rohidas Shinde
|
()
|
|
40
|
SHINDKHEDE
|
MH-07-010-041-001/261
(VIKHRAN)
|
1807010000NRG24250720230084854
|
25/07/2023
|
s g patil
|
1807010WL006722
|
s g patil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C75
|
|
s g patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
41
|
SHINDKHEDE
|
MH-07-010-017-001/38
(AMALATHE)
|
1807010000NRG24240720230083424
|
25/07/2023
|
Mangalabai Shamrao Bhadane
|
1807010WL006577
|
Mangalabai Shamrao Bhadane
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C86
|
|
Mangalabai Shamrao Bhadane
|
()
|
|
42
|
SHINDKHEDE
|
MH-07-010-017-001/593
(AMALATHE)
|
1807010000NRG24240720230083427
|
25/07/2023
|
mayabai chandrasing kuvar
|
1807010WL006577
|
mayabai chandrasing kuvar
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CBA
|
|
mayabai chandrasing kuvar
|
()
|
|
43
|
SHINDKHEDE
|
MH-07-010-035-001/490
(SONEWADI)
|
1807010000NRG24240720230083661
|
25/07/2023
|
NIKITA BHUSHAN SONAVANE
|
1807010WL006594
|
NIKITA BHUSHAN SONAVANE
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CB9
|
|
NIKITA BHUSHAN SONAVANE
|
()
|
|
44
|
SHINDKHEDE
|
MH-07-010-114-001/1165
(KHALANE)
|
1807010000NRG24250720230084908
|
25/07/2023
|
ashabai prabhakar patil
|
1807010WL006730
|
ashabai prabhakar patil
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C85
|
|
ashabai prabhakar patil
|
()
|
|
45
|
SHINDKHEDE
|
MH-07-010-114-001/1165
(KHALANE)
|
1807010000NRG24250720230084910
|
25/07/2023
|
khushal prabhakar pawar
|
1807010WL006730
|
khushal prabhakar pawar
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C8A
|
|
khushal prabhakar pawar
|
()
|
|
46
|
SHINDKHEDE
|
MH-07-010-114-001/414
(KHALANE)
|
1807010000NRG24250720230084911
|
25/07/2023
|
sakharbi gangaram mali
|
1807010WL006730
|
sakharbi gangaram mali
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C84
|
|
sakharbi gangaram mali
|
()
|
|
47
|
SHINDKHEDE
|
MH-07-010-114-001/486
(KHALANE)
|
1807010000NRG24250720230084914
|
25/07/2023
|
Sandip Jivan Koli
|
1807010WL006730
|
Sandip Jivan Koli
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CB8
|
|
Sandip Jivan Koli
|
()
|
|
48
|
SHINDKHEDE
|
MH-07-010-114-001/676
(KHALANE)
|
1807010000NRG24250720230084918
|
25/07/2023
|
Saralabai Sukadev Koli
|
1807010WL006730
|
Saralabai Sukadev Koli
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C88
|
|
Saralabai Sukadev Koli
|
()
|
|
49
|
SHINDKHEDE
|
MH-07-010-114-001/676
(KHALANE)
|
1807010000NRG24250720230084917
|
25/07/2023
|
Sukadev Narayan Koli
|
1807010WL006730
|
Sukadev Narayan Koli
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C87
|
|
Sukadev Narayan Koli
|
()
|
|
50
|
SHINDKHEDE
|
MH-07-010-126-001/447
(BHADNE)
|
1807010000NRG24240720230083965
|
25/07/2023
|
BABAN ARJUN MAGALE
|
1807010WL006623
|
BABAN ARJUN MAGALE
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C89
|
|
BABAN ARJUN MAGALE
|
()
|
|
51
|
SHINDKHEDE
|
MH-07-010-126-001/85
(BHADNE)
|
1807010000NRG24240720230083970
|
25/07/2023
|
YASHODABAI SHRAVAN MANGLE
|
1807010WL006623
|
YASHODABAI SHRAVAN MANGLE
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CBB
|
|
YASHODABAI SHRAVAN MANGLE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
52
|
SHINDKHEDE
|
MH-07-010-066-001/134
(SATARE)
|
1807010000NRG24240720230083980
|
25/07/2023
|
Dhagbai Dhada Girase
|
1807010WL006625
|
Dhagbai Dhada Girase
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CCE
|
|
Dhagbai Dhada Girase
|
()
|
|
53
|
SHINDKHEDE
|
MH-07-010-066-001/144
(SATARE)
|
1807010000NRG24240720230083982
|
25/07/2023
|
Vimalbai Aana Sonawane
|
1807010WL006625
|
Vimalbai Aana Sonawane
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CB7
|
|
Vimalbai Aana Sonawane
|
()
|
|
54
|
SHINDKHEDE
|
MH-07-010-066-001/22
(SATARE)
|
1807010000NRG24240720230083986
|
25/07/2023
|
MANGALBAI ADHAR GIRASE
|
1807010WL006625
|
MANGALBAI ADHAR GIRASE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CCF
|
|
MANGALBAI ADHAR GIRASE
|
()
|
|
55
|
SHINDKHEDE
|
MH-07-010-066-001/93
(SATARE)
|
1807010000NRG24240720230083997
|
25/07/2023
|
Nhanbhau Namdev Sonawane
|
1807010WL006625
|
Nhanbhau Namdev Sonawane
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CB2
|
|
Nhanbhau Namdev Sonawane
|
()
|
|
56
|
SHINDKHEDE
|
MH-07-010-098-001/2073
(REVADEE)
|
1807010000NRG24240720230084036
|
25/07/2023
|
Bhatabai Sanjay Narbhavar
|
1807010WL006628
|
Bhatabai Sanjay Narbhavar
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CB6
|
|
Bhatabai Sanjay Narbhavar
|
()
|
|
57
|
SHINDKHEDE
|
MH-07-010-098-001/2073
(REVADEE)
|
1807010000NRG24240720230084037
|
25/07/2023
|
SHIVAJI SANDAY NARBHAVAR
|
1807010WL006628
|
SHIVAJI SANDAY NARBHAVAR
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CB4
|
|
SHIVAJI SANDAY NARBHAVAR
|
()
|
|
58
|
SHINDKHEDE
|
MH-07-010-098-001/2073
(REVADEE)
|
1807010000NRG24240720230084038
|
25/07/2023
|
VIJAY SANJAY NAVBHAVAR
|
1807010WL006628
|
VIJAY SANJAY NAVBHAVAR
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CB5
|
|
VIJAY SANJAY NAVBHAVAR
|
()
|
|
59
|
SHINDKHEDE
|
MH-07-010-098-001/2111
(REVADEE)
|
1807010000NRG24240720230084039
|
25/07/2023
|
Aanesh Lakha Bhil
|
1807010WL006628
|
Aanesh Lakha Bhil
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CB3
|
|
Aanesh Lakha Bhil
|
()
|
|
60
|
SHINDKHEDE
|
MH-07-010-098-001/2111
(REVADEE)
|
1807010000NRG24240720230084040
|
25/07/2023
|
NILABAI ANESH BHIL
|
1807010WL006628
|
NILABAI ANESH BHIL
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C8B
|
|
NILABAI ANESH BHIL
|
()
|
|
61
|
SHINDKHEDE
|
MH-07-010-098-001/2212
(REVADEE)
|
1807010000NRG24240720230084041
|
25/07/2023
|
NITESH LAKHA SHINDE
|
1807010WL006628
|
NITESH LAKHA SHINDE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C8C
|
|
NITESH LAKHA SHINDE
|
()
|
|
62
|
SHINDKHEDE
|
MH-07-010-098-001/2212
(REVADEE)
|
1807010000NRG24240720230084042
|
25/07/2023
|
SANGITA NITESH SHINDE
|
1807010WL006628
|
SANGITA NITESH SHINDE
|
00089
|
CBIN0282247
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302C05C8D
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
63
|
SHINDKHEDE
|
MH-07-010-078-001/706
(KAMKHEDE)
|
1807010000NRG24240720230083610
|
25/07/2023
|
ramesh maharu more
|
1807010WL006589
|
ramesh maharu more
|
00354
|
PUNB0134800
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302C05C8F
|
No Such Account
|
|
|
|
64
|
SHINDKHEDE
|
MH-07-010-079-001/582
(MHALSAR)
|
1807010000NRG24240720230083641
|
25/07/2023
|
ANIL SUKRAM BHIL
|
1807010WL006591
|
ANIL SUKRAM BHIL
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CB0
|
|
ANIL SUKRAM BHIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
65
|
SHINDKHEDE
|
MH-07-010-036-001/70
(VARSUS)
|
1807010000NRG24240720230083679
|
25/07/2023
|
JITENDRSING KOMLSING GIRASE
|
1807010WL006597
|
JITENDRSING KOMLSING GIRASE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C92
|
|
MR JITENDRASING KOMALSING GIRASE
|
()
|
|
66
|
SHINDKHEDE
|
MH-07-010-037-001/279
(SULWADE)
|
1807010000NRG24240720230083669
|
25/07/2023
|
sanjay sitaram bhil
|
1807010WL006595
|
sanjay sitaram bhil
|
00415
|
SBIN0000291
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
N072302C05C93
|
|
MR SANJAY SITARAM BHIL
|
()
|
|
67
|
SHINDKHEDE
|
MH-07-010-101-001/287
(MHADALPUR)
|
1807010000NRG24250720230085399
|
25/07/2023
|
ANIL BAPU BHIL
|
1807010WL006772
|
ANIL BAPU BHIL
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CAF
|
|
MRS ANILAL BAPU BHIL
|
()
|
|
68
|
SHINDKHEDE
|
MH-07-010-108-001/121
(WALKHEDA)
|
1807010108NRG24240720230083735
|
25/07/2023
|
dagubai ashok shirsath
|
1807010WL006602
|
dagubai ashok shirsath
|
00415
|
SBIN0000291
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302C05C90
|
No Such Account
|
|
|
|
69
|
SHINDKHEDE
|
MH-07-010-111-001/67
(MAALICHA)
|
1807010000NRG24250720230084924
|
25/07/2023
|
kewalabai gulab patil
|
1807010WL006731
|
kewalabai gulab patil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C91
|
|
MR GULAB BUDHA PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
70
|
SHINDKHEDE
|
MH-07-010-020-001/25
(BAMHANE)
|
1807010000NRG24240720230083433
|
25/07/2023
|
SHIVRAM BALIRAM BHIL
|
1807010WL006578
|
SHIVRAM BALIRAM BHIL
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C96
|
|
MR SHIVRAM BALIRAM BHIL
|
()
|
|
71
|
SHINDKHEDE
|
MH-07-010-020-001/58
(BAMHANE)
|
1807010000NRG24240720230083442
|
25/07/2023
|
Prakash Bhaurao Patil
|
1807010WL006578
|
Prakash Bhaurao Patil
|
00415
|
SBIN0002151
|
1638
|
1638
|
Rejected
|
29/07/2023
|
|
N072302C05C94
|
No Such Account
|
|
|
|
72
|
SHINDKHEDE
|
MH-07-010-020-001/662
(BAMHANE)
|
1807010000NRG24240720230083458
|
25/07/2023
|
sarlabai sunil more
|
1807010WL006579
|
sarlabai sunil more
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C95
|
|
SUNIL BABURAO MORE SARLABAI SUNIL MORE
|
()
|
|
73
|
SHINDKHEDE
|
MH-07-010-060-001/236
(SONSHELU)
|
1807010000NRG24250720230084829
|
25/07/2023
|
Jitendra Prabhakar Shinde
|
1807010WL006719
|
Jitendra Prabhakar Shinde
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CAD
|
|
MR JITENDRA PRABHAKAR SHINDE
|
()
|
|
74
|
SHINDKHEDE
|
MH-07-010-108-001/121
(WALKHEDA)
|
1807010108NRG24240720230083734
|
25/07/2023
|
Ashok Ratan Shirsath
|
1807010WL006602
|
Ashok Ratan Shirsath
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CAE
|
|
MR ASHOK RATAN SHIRSATH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
75
|
SHINDKHEDE
|
MH-07-010-078-001/375
(KAMKHEDE)
|
1807010000NRG24240720230083595
|
25/07/2023
|
RAVINDRA VITTHAL PAWAR
|
1807010WL006588
|
RAVINDRA VITTHAL PAWAR
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C99
|
|
MR RAVINDRA VITTHAL PAWAR
|
()
|
|
76
|
SHINDKHEDE
|
MH-07-010-078-001/376
(KAMKHEDE)
|
1807010000NRG24240720230083597
|
25/07/2023
|
REKHA VIJAY PAWAR
|
1807010WL006588
|
REKHA VIJAY PAWAR
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CAA
|
|
MRS REKHA VIJAY PAWAR
|
()
|
|
77
|
SHINDKHEDE
|
MH-07-010-078-001/493
(KAMKHEDE)
|
1807010000NRG24240720230083599
|
25/07/2023
|
NIRMALA DAGADU KOLI
|
1807010WL006588
|
NIRMALA DAGADU KOLI
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C97
|
|
MR DAGDU POONA KOLI
|
()
|
|
78
|
SHINDKHEDE
|
MH-07-010-078-001/57
(KAMKHEDE)
|
1807010000NRG24240720230083600
|
25/07/2023
|
Dilip Shankar Kumbhar
|
1807010WL006588
|
Dilip Shankar Kumbhar
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CAC
|
|
MR DILIP SHANKAR BORASE
|
()
|
|
79
|
SHINDKHEDE
|
MH-07-010-079-001/138
(MHALSAR)
|
1807010000NRG24240720230083631
|
25/07/2023
|
MANDABAI HILAL DEORE
|
1807010WL006591
|
MANDABAI HILAL DEORE
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C98
|
|
MR MANDABAI HILAL DEORE
|
()
|
|
80
|
SHINDKHEDE
|
MH-07-010-087-001/347
(DAABLI)
|
1807010000NRG24240720230083487
|
25/07/2023
|
Machchhindra Ananda Bhadane
|
1807010WL006582
|
Machchhindra Ananda Bhadane
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CAB
|
|
MR MACHCHHINDRA ANANDA BHADANE
|
()
|
|
81
|
SHINDKHEDE
|
MH-07-010-087-001/89
(DAABLI)
|
1807010000NRG24240720230083484
|
25/07/2023
|
Sunandabai Bhikan Patil
|
1807010WL006581
|
Sunandabai Bhikan Patil
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C9A
|
|
MRS SUNANDABAI BHIKAN PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
82
|
SHINDKHEDE
|
MH-07-010-108-001/184
(WALKHEDA)
|
1807010108NRG24240720230083736
|
25/07/2023
|
Suresh Baburao Sonawane
|
1807010WL006602
|
Suresh Baburao Sonawane
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CA9
|
|
MR SURESH BABURAO SONAWANE
|
()
|
|
83
|
SHINDKHEDE
|
MH-07-010-108-001/825
(WALKHEDA)
|
1807010108NRG24240720230083739
|
25/07/2023
|
indubai suresh malache
|
1807010WL006602
|
indubai suresh malache
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C9C
|
|
MRS INDUBAI LAXMAN MALACHE
|
()
|
|
84
|
SHINDKHEDE
|
MH-07-010-108-001/825
(WALKHEDA)
|
1807010108NRG24240720230083738
|
25/07/2023
|
suresh laxman malache
|
1807010WL006602
|
suresh laxman malache
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C9B
|
|
MR SURESH LAXMAN MALCHE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
85
|
SHINDKHEDE
|
MH-07-010-020-001/217
(BAMHANE)
|
1807010000NRG24240720230083449
|
25/07/2023
|
durga satish baisane
|
1807010WL006579
|
durga satish baisane
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C9F
|
|
MS DURGA SATISH BAISANE
|
()
|
|
86
|
SHINDKHEDE
|
MH-07-010-020-001/332
(BAMHANE)
|
1807010000NRG24240720230083452
|
25/07/2023
|
kasubai machindra bhil
|
1807010WL006579
|
kasubai machindra bhil
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C9E
|
|
MR MACHINDRA GORAKH BHIL
|
()
|
|
87
|
SHINDKHEDE
|
MH-07-010-020-001/369
(BAMHANE)
|
1807010000NRG24240720230083438
|
25/07/2023
|
SHOBHABAI CHANDRAKANT PATIL
|
1807010WL006578
|
SHOBHABAI CHANDRAKANT PATIL
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05C9D
|
|
MRS SHOBHABAI CHANDRAKANT PATIL
|
()
|
|
88
|
SHINDKHEDE
|
MH-07-010-030-001/275
(KURUKWADE)
|
1807010000NRG24240720230083623
|
25/07/2023
|
Anita Aanil Patil
|
1807010WL006590
|
Anita Aanil Patil
|
00415
|
SBIN0018284
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CA8
|
|
MRS ANITA ANIL PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
89
|
SHINDKHEDE
|
MH-07-010-042-001/283
(MANDAL)
|
1807010000NRG24250720230084821
|
25/07/2023
|
Vanabai Narayan Bhil
|
1807010WL006718
|
Vanabai Narayan Bhil
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CA2
|
|
Vanabai Narayan Bhil
|
()
|
|
90
|
SHINDKHEDE
|
MH-07-010-042-001/390
(MANDAL)
|
1807010000NRG24250720230084815
|
25/07/2023
|
Bhaidas Narayan Bhil
|
1807010WL006717
|
Bhaidas Narayan Bhil
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CA7
|
|
Bhaidas Narayan Bhil
|
()
|
|
91
|
SHINDKHEDE
|
MH-07-010-042-001/666
(MANDAL)
|
1807010000NRG24250720230084819
|
25/07/2023
|
Ananda Chhagan Akhade
|
1807010WL006717
|
Ananda Chhagan Akhade
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CA3
|
|
Ananda Chhagan Akhade
|
()
|
|
92
|
SHINDKHEDE
|
MH-07-010-042-001/823
(MANDAL)
|
1807010000NRG24250720230084826
|
25/07/2023
|
haru Bhila Bhil
|
1807010WL006718
|
haru Bhila Bhil
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CA1
|
|
haru Bhila Bhil
|
()
|
|
93
|
SHINDKHEDE
|
MH-07-010-061-001/49
(MESHI)
|
1807010061NRG24250720230084804
|
25/07/2023
|
MADHUKAR NAMDEV SONWANE
|
1807010061WL006716
|
MADHUKAR NAMDEV SONWANE
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CA0
|
|
MADHUKAR NAMDEV SONWANE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
94
|
SHINDKHEDE
|
MH-07-010-078-001/593
(KAMKHEDE)
|
1807010000NRG24240720230083603
|
25/07/2023
|
ASHWINI RAMCHANDRA PAWAR
|
1807010WL006588
|
ASHWINI RAMCHANDRA PAWAR
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CA5
|
|
ASHWINI RAMCHANDRA PAWAR
|
()
|
|
95
|
SHINDKHEDE
|
MH-07-010-111-001/210
(MAALICHA)
|
1807010000NRG24250720230084921
|
25/07/2023
|
sitabai bhaidsa thakare
|
1807010WL006731
|
sitabai bhaidsa thakare
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CA6
|
|
sitabai bhaidsa thakare
|
()
|
|
96
|
SHINDKHEDE
|
MH-07-010-114-001/1165
(KHALANE)
|
1807010000NRG24250720230084909
|
25/07/2023
|
bablu prabhakar pawar
|
1807010WL006730
|
bablu prabhakar pawar
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
N072302C05CA4
|
|
bablu prabhakar pawar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156429
|
156429
|
|
|
|
|
|
|
|