|
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-07-010-075-001/287
(SHIRALE)
|
1807010000NRG24201120230169087
|
28/11/2023
|
Yogesh rajaram kholi
|
1807010WL0014135
|
Yogesh rajaram kholi
|
00048
|
BKID0000692
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230184EF47
|
|
Yogesh rajaram kholi
|
()
|
|
2
|
SHINDKHEDE
|
MH-07-010-093-001/809
(AARLE)
|
1807010000NRG24201120230169050
|
28/11/2023
|
dnyaneswar zulal dhangar
|
1807010WL0014123
|
dnyaneswar zulal dhangar
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF41
|
|
dnyaneswar zulal dhangar
|
()
|
|
3
|
SHINDKHEDE
|
MH-07-010-115-001/225
(DARANE)
|
1807010000NRG24201120230169198
|
28/11/2023
|
kamalbai Punam Bhil
|
1807010WL0014155
|
kamalbai Punam Bhil
|
00048
|
BKID0000692
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF46
|
|
kamalbai Punam Bhil
|
()
|
|
4
|
SHINDKHEDE
|
MH-07-010-119-001/1
(CHIMTHAVAL)
|
1807010000NRG24201120230169210
|
28/11/2023
|
Rajubai Aasaram Marathe
|
1807010WL0014162
|
Rajubai Aasaram Marathe
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N11230184EF3E
|
|
Rajubai Aasaram Marathe
|
()
|
|
5
|
SHINDKHEDE
|
MH-07-010-119-001/1
(CHIMTHAVAL)
|
1807010000NRG24201120230169211
|
28/11/2023
|
Rajubai Aasaram Marathe
|
1807010WL0014162
|
Rajubai Aasaram Marathe
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N11230184EF3F
|
|
Rajubai Aasaram Marathe
|
()
|
|
6
|
SHINDKHEDE
|
MH-07-010-119-001/1
(CHIMTHAVAL)
|
1807010000NRG24201120230169212
|
28/11/2023
|
Rajubai Aasaram Marathe
|
1807010WL0014162
|
Rajubai Aasaram Marathe
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N11230184EF40
|
|
Rajubai Aasaram Marathe
|
()
|
|
7
|
SHINDKHEDE
|
MH-07-010-119-001/273
(CHIMTHAVAL)
|
1807010000NRG24201120230169214
|
28/11/2023
|
punam sonu jhdava
|
1807010WL0014162
|
punam sonu jhdava
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N11230184EF43
|
|
punam sonu jhdava
|
()
|
|
8
|
SHINDKHEDE
|
MH-07-010-119-001/273
(CHIMTHAVAL)
|
1807010000NRG24201120230169216
|
28/11/2023
|
punam sonu jhdava
|
1807010WL0014162
|
punam sonu jhdava
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N11230184EF42
|
|
punam sonu jhdava
|
()
|
|
9
|
SHINDKHEDE
|
MH-07-010-119-001/273
(CHIMTHAVAL)
|
1807010000NRG24201120230169215
|
28/11/2023
|
sonu dhanraj patil
|
1807010WL0014162
|
sonu dhanraj patil
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N11230184EF45
|
|
sonu dhanraj patil
|
()
|
|
10
|
SHINDKHEDE
|
MH-07-010-119-001/273
(CHIMTHAVAL)
|
1807010000NRG24201120230169213
|
28/11/2023
|
sonu dhanraj patil
|
1807010WL0014162
|
sonu dhanraj patil
|
00048
|
BKID0000692
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N11230184EF44
|
|
sonu dhanraj patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15645
|
15645
|
|
|
|
|
|
|
|
|
11
|
SHINDKHEDE
|
MH-07-010-002-001/365
(NIMGUL)
|
1807010000NRG24201120230169304
|
28/11/2023
|
Vilas Pravin Kuvar
|
1807010WL0014184
|
Vilas Pravin Kuvar
|
00051
|
MAHB0001653
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230184EF72
|
|
Vilas Pravin Kuvar
|
()
|
|
12
|
SHINDKHEDE
|
MH-07-010-002-001/365
(NIMGUL)
|
1807010000NRG24201120230169305
|
28/11/2023
|
Vilas Pravin Kuvar
|
1807010WL0014184
|
Vilas Pravin Kuvar
|
00051
|
MAHB0001653
|
819
|
819
|
Processed
|
24/01/2024
|
|
N11230184EF73
|
|
Vilas Pravin Kuvar
|
()
|
|
13
|
SHINDKHEDE
|
MH-07-010-002-001/365
(NIMGUL)
|
1807010000NRG24201120230169306
|
28/11/2023
|
Vilas Pravin Kuvar
|
1807010WL0014184
|
Vilas Pravin Kuvar
|
00051
|
MAHB0001653
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
N11230184EF74
|
|
Vilas Pravin Kuvar
|
()
|
|
14
|
SHINDKHEDE
|
MH-07-010-060-001/8
(SONSHELU)
|
1807010000NRG24201120230169399
|
28/11/2023
|
Bapubai Uda Bhil
|
1807010WL0014200
|
Bapubai Uda Bhil
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF6F
|
|
Bapubai Uda Bhil
|
()
|
|
15
|
SHINDKHEDE
|
MH-07-010-060-001/8
(SONSHELU)
|
1807010000NRG24201120230169400
|
28/11/2023
|
Bapubai Uda Bhil
|
1807010WL0014200
|
Bapubai Uda Bhil
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF70
|
|
Bapubai Uda Bhil
|
()
|
|
16
|
SHINDKHEDE
|
MH-07-010-060-001/8
(SONSHELU)
|
1807010000NRG24201120230169401
|
28/11/2023
|
Bapubai Uda Bhil
|
1807010WL0014200
|
Bapubai Uda Bhil
|
00051
|
MAHB0001653
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF71
|
|
Bapubai Uda Bhil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
17
|
SHINDKHEDE
|
MH-07-010-020-001/58
(BAMHANE)
|
1807010000NRG24201120230169171
|
28/11/2023
|
Prakash Bhaurao Patil
|
1807010WL0014146
|
Prakash Bhaurao Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF4B
|
No Such Account
|
|
|
|
18
|
SHINDKHEDE
|
MH-07-010-020-001/58
(BAMHANE)
|
1807010000NRG24201120230169172
|
28/11/2023
|
Prakash Bhaurao Patil
|
1807010WL0014146
|
Prakash Bhaurao Patil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF4C
|
No Such Account
|
|
|
|
19
|
SHINDKHEDE
|
MH-07-010-041-001/696
(VIKHRAN)
|
1807010000NRG24201120230169327
|
28/11/2023
|
Sunil Raju Bhil
|
1807010WL0014190
|
Sunil Raju Bhil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF48
|
|
Sunil Raju Bhil
|
()
|
|
20
|
SHINDKHEDE
|
MH-07-010-041-001/696
(VIKHRAN)
|
1807010000NRG24201120230169328
|
28/11/2023
|
Sunil Raju Bhil
|
1807010WL0014190
|
Sunil Raju Bhil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF49
|
|
Sunil Raju Bhil
|
()
|
|
21
|
SHINDKHEDE
|
MH-07-010-041-001/696
(VIKHRAN)
|
1807010000NRG24201120230169329
|
28/11/2023
|
Sunil Raju Bhil
|
1807010WL0014190
|
Sunil Raju Bhil
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF4A
|
|
Sunil Raju Bhil
|
()
|
|
22
|
SHINDKHEDE
|
MH-07-010-046-001/265
(KAMPUR)
|
1807010000NRG24201120230169255
|
28/11/2023
|
Ashwini Lalit Karajakar
|
1807010WL0014171
|
Ashwini Lalit Karajakar
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF5A
|
|
Ashwini Lalit Karajakar
|
()
|
|
23
|
SHINDKHEDE
|
MH-07-010-046-001/265
(KAMPUR)
|
1807010000NRG24201120230169253
|
28/11/2023
|
Ashwini Lalit Karajakar
|
1807010WL0014171
|
Ashwini Lalit Karajakar
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF51
|
|
Ashwini Lalit Karajakar
|
()
|
|
24
|
SHINDKHEDE
|
MH-07-010-046-001/265
(KAMPUR)
|
1807010000NRG24201120230169254
|
28/11/2023
|
Lalit Amrut Karanjkar
|
1807010WL0014171
|
Lalit Amrut Karanjkar
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF57
|
|
Lalit Amrut Karanjkar
|
()
|
|
25
|
SHINDKHEDE
|
MH-07-010-046-001/265
(KAMPUR)
|
1807010000NRG24201120230169252
|
28/11/2023
|
Lalit Amrut Karanjkar
|
1807010WL0014171
|
Lalit Amrut Karanjkar
|
00089
|
CBIN0281363
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF50
|
|
Lalit Amrut Karanjkar
|
()
|
|
26
|
SHINDKHEDE
|
MH-07-010-047-001/171
(JOGSHELU)
|
1807010000NRG24201120230169191
|
28/11/2023
|
shantaram uttam sonawane
|
1807010WL0014153
|
shantaram uttam sonawane
|
00089
|
CBIN0281363
|
1650
|
1650
|
Rejected
|
24/01/2024
|
|
N11230184EF4D
|
Account closed
|
|
|
|
27
|
SHINDKHEDE
|
MH-07-010-047-001/171
(JOGSHELU)
|
1807010000NRG24201120230169192
|
28/11/2023
|
shantaram uttam sonawane
|
1807010WL0014153
|
shantaram uttam sonawane
|
00089
|
CBIN0281363
|
1375
|
1375
|
Rejected
|
24/01/2024
|
|
N11230184EF4E
|
Account closed
|
|
|
|
28
|
SHINDKHEDE
|
MH-07-010-047-001/171
(JOGSHELU)
|
1807010000NRG24201120230169193
|
28/11/2023
|
shantaram uttam sonawane
|
1807010WL0014153
|
shantaram uttam sonawane
|
00089
|
CBIN0281363
|
1650
|
1650
|
Rejected
|
24/01/2024
|
|
N11230184EF4F
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19417
|
19417
|
|
|
|
|
|
|
|
|
29
|
SHINDKHEDE
|
MH-07-010-013-001/129
(RANJANE)
|
1807010000NRG24201120230169163
|
28/11/2023
|
navalsing rupsing girase
|
1807010WL0014145
|
navalsing rupsing girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF69
|
No Such Account
|
|
|
|
30
|
SHINDKHEDE
|
MH-07-010-013-001/129
(RANJANE)
|
1807010000NRG24201120230169164
|
28/11/2023
|
navalsing rupsing girase
|
1807010WL0014145
|
navalsing rupsing girase
|
00089
|
CBIN0281876
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF6A
|
No Such Account
|
|
|
|
31
|
SHINDKHEDE
|
MH-07-010-013-001/233
(RANJANE)
|
1807010000NRG24201120230169165
|
28/11/2023
|
ganesh pandu more
|
1807010WL0014145
|
ganesh pandu more
|
00089
|
CBIN0281876
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF76
|
No Such Account
|
|
|
|
32
|
SHINDKHEDE
|
MH-07-010-013-001/233
(RANJANE)
|
1807010000NRG24201120230169166
|
28/11/2023
|
ganesh pandu more
|
1807010WL0014145
|
ganesh pandu more
|
00089
|
CBIN0281876
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF77
|
No Such Account
|
|
|
|
33
|
SHINDKHEDE
|
MH-07-010-013-001/59
(RANJANE)
|
1807010000NRG24201120230169167
|
28/11/2023
|
shobhabai ananda thakare
|
1807010WL0014145
|
shobhabai ananda thakare
|
00089
|
CBIN0281876
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF78
|
No Such Account
|
|
|
|
34
|
SHINDKHEDE
|
MH-07-010-013-001/59
(RANJANE)
|
1807010000NRG24201120230169168
|
28/11/2023
|
shobhabai ananda thakare
|
1807010WL0014145
|
shobhabai ananda thakare
|
00089
|
CBIN0281876
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF79
|
No Such Account
|
|
|
|
35
|
SHINDKHEDE
|
MH-07-010-031-001/104
(VIRDEL)
|
1807010000NRG24201120230169173
|
28/11/2023
|
mangalbai bhimsing bhil
|
1807010WL0014147
|
mangalbai bhimsing bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF65
|
No Such Account
|
|
|
|
36
|
SHINDKHEDE
|
MH-07-010-031-001/104
(VIRDEL)
|
1807010000NRG24201120230169174
|
28/11/2023
|
mangalbai bhimsing bhil
|
1807010WL0014147
|
mangalbai bhimsing bhil
|
00089
|
CBIN0281876
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF64
|
No Such Account
|
|
|
|
37
|
SHINDKHEDE
|
MH-07-010-039-001/173
(CHAUGAON KH)
|
1807010000NRG24211120230169556
|
28/11/2023
|
Vawal Padisng Girase
|
1807010WL0014225
|
Vawal Padisng Girase
|
00089
|
CBIN0281876
|
1100
|
1100
|
Rejected
|
24/01/2024
|
|
N11230184EF58
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14204
|
14204
|
|
|
|
|
|
|
|
|
38
|
SHINDKHEDE
|
MH-07-010-059-001/304
(PARSAMAL)
|
1807010000NRG24201120230169265
|
28/11/2023
|
Bhatu Dasharath Nikam
|
1807010WL0014176
|
Bhatu Dasharath Nikam
|
00089
|
CBIN0281972
|
1100
|
1100
|
Rejected
|
24/01/2024
|
|
N11230184EF6E
|
No Such Account
|
|
|
|
39
|
SHINDKHEDE
|
MH-07-010-059-001/304
(PARSAMAL)
|
1807010000NRG24201120230169266
|
28/11/2023
|
Bhatu Dasharath Nikam
|
1807010WL0014176
|
Bhatu Dasharath Nikam
|
00089
|
CBIN0281972
|
1650
|
1650
|
Rejected
|
24/01/2024
|
|
N11230184EF6B
|
No Such Account
|
|
|
|
40
|
SHINDKHEDE
|
MH-07-010-059-001/304
(PARSAMAL)
|
1807010000NRG24201120230169267
|
28/11/2023
|
Bhatu Dasharath Nikam
|
1807010WL0014176
|
Bhatu Dasharath Nikam
|
00089
|
CBIN0281972
|
1650
|
1650
|
Rejected
|
24/01/2024
|
|
N11230184EF6C
|
No Such Account
|
|
|
|
41
|
SHINDKHEDE
|
MH-07-010-059-001/304
(PARSAMAL)
|
1807010000NRG24201120230169268
|
28/11/2023
|
Bhatu Dasharath Nikam
|
1807010WL0014176
|
Bhatu Dasharath Nikam
|
00089
|
CBIN0281972
|
1375
|
1375
|
Rejected
|
24/01/2024
|
|
N11230184EF6D
|
No Such Account
|
|
|
|
42
|
SHINDKHEDE
|
MH-07-010-114-001/243
(KHALANE)
|
1807010000NRG24201120230169190
|
28/11/2023
|
Bhawasing Himmatasing Girase
|
1807010WL0014152
|
Bhawasing Himmatasing Girase
|
00089
|
CBIN0281972
|
1375
|
1375
|
Rejected
|
24/01/2024
|
|
N11230184EF55
|
Account closed
|
|
|
|
43
|
SHINDKHEDE
|
MH-07-010-114-001/243
(KHALANE)
|
1807010000NRG24201120230169189
|
28/11/2023
|
Hirabai Himmat Girase
|
1807010WL0014152
|
Hirabai Himmat Girase
|
00089
|
CBIN0281972
|
1375
|
1375
|
Rejected
|
24/01/2024
|
|
N11230184EF56
|
Account closed
|
|
|
|
44
|
SHINDKHEDE
|
MH-07-010-126-001/231
(BHADNE)
|
1807010000NRG24201120230169219
|
28/11/2023
|
Bhagwan Daga Mali
|
1807010WL0014164
|
Bhagwan Daga Mali
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N11230184EF52
|
|
Bhagwan Daga Mali
|
()
|
|
45
|
SHINDKHEDE
|
MH-07-010-126-001/231
(BHADNE)
|
1807010000NRG24201120230169220
|
28/11/2023
|
Bhagwan Daga Mali
|
1807010WL0014164
|
Bhagwan Daga Mali
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N11230184EF53
|
|
Bhagwan Daga Mali
|
()
|
|
46
|
SHINDKHEDE
|
MH-07-010-126-001/69
(BHADNE)
|
1807010000NRG24201120230169225
|
28/11/2023
|
NILABAI BABU DGANGARE
|
1807010WL0014164
|
NILABAI BABU DGANGARE
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N11230184EF5E
|
|
NILABAI BABU DGANGARE
|
()
|
|
47
|
SHINDKHEDE
|
MH-07-010-126-001/69
(BHADNE)
|
1807010000NRG24201120230169226
|
28/11/2023
|
NILABAI BABU DGANGARE
|
1807010WL0014164
|
NILABAI BABU DGANGARE
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N11230184EF5D
|
|
NILABAI BABU DGANGARE
|
()
|
|
48
|
SHINDKHEDE
|
MH-07-010-126-001/69
(BHADNE)
|
1807010000NRG24201120230169227
|
28/11/2023
|
NILABAI BABU DGANGARE
|
1807010WL0014164
|
NILABAI BABU DGANGARE
|
00089
|
CBIN0281972
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N11230184EF5F
|
|
NILABAI BABU DGANGARE
|
()
|
|
49
|
SHINDKHEDE
|
MH-07-010-126-001/69
(BHADNE)
|
1807010000NRG24201120230169228
|
28/11/2023
|
NILABAI BABU DGANGARE
|
1807010WL0014164
|
NILABAI BABU DGANGARE
|
00089
|
CBIN0281972
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF60
|
|
NILABAI BABU DGANGARE
|
()
|
|
50
|
SHINDKHEDE
|
MH-07-010-126-001/69
(BHADNE)
|
1807010000NRG24201120230169229
|
28/11/2023
|
NILABAI BABU DGANGARE
|
1807010WL0014164
|
NILABAI BABU DGANGARE
|
00089
|
CBIN0281972
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N11230184EF61
|
|
NILABAI BABU DGANGARE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19513
|
19513
|
|
|
|
|
|
|
|
|
51
|
SHINDKHEDE
|
MH-07-010-043-001/1389
(MALPUR)
|
1807010000NRG24201120230169207
|
28/11/2023
|
Sangita Suresh Wankhede
|
1807010WL0014161
|
Sangita Suresh Wankhede
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF59
|
|
Sangita Suresh Wankhede
|
()
|
|
52
|
SHINDKHEDE
|
MH-07-010-043-001/537
(MALPUR)
|
1807010000NRG24201120230169208
|
28/11/2023
|
Anjnabai Nana Vasikar
|
1807010WL0014161
|
Anjnabai Nana Vasikar
|
00089
|
CBIN0282247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF68
|
|
Anjnabai Nana Vasikar
|
()
|
|
53
|
SHINDKHEDE
|
MH-07-010-096-001/259
(WAADI)
|
1807010000NRG24201120230169156
|
28/11/2023
|
Sopan Tirsing More
|
1807010WL0014142
|
Sopan Tirsing More
|
00089
|
CBIN0282247
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N11230184EF54
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
54
|
SHINDKHEDE
|
MH-07-010-081-001/270
(PATAVAD)
|
1807010000NRG24201120230169218
|
28/11/2023
|
Shital Rahul Thakare
|
1807010WL0014163
|
Shital Rahul Thakare
|
00152
|
HDFC0001387
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
N11230184EF63
|
|
Shital Rahul Thakare
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
55
|
SHINDKHEDE
|
MH-07-010-079-001/391
(MHALSAR)
|
1807010000NRG24061020230133974
|
28/11/2023
|
ANUBAI AMBAR BHIL
|
1807010WL0011291
|
ANUBAI AMBAR BHIL
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF5B
|
|
ANUBAI AMBAR BHIL
|
()
|
|
56
|
SHINDKHEDE
|
MH-07-010-079-001/391
(MHALSAR)
|
1807010000NRG24201120230169259
|
28/11/2023
|
ANUBAI AMBAR BHIL
|
1807010WL0014173
|
ANUBAI AMBAR BHIL
|
00354
|
PUNB0134800
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF5C
|
|
ANUBAI AMBAR BHIL
|
()
|
|
57
|
SHINDKHEDE
|
MH-07-010-079-001/66
(MHALSAR)
|
1807010000NRG24061020230133975
|
28/11/2023
|
shantaram birsing bhil
|
1807010WL0011291
|
shantaram birsing bhil
|
00354
|
PUNB0134800
|
1375
|
1375
|
Rejected
|
24/01/2024
|
|
N11230184EF62
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4651
|
4651
|
|
|
|
|
|
|
|
|
58
|
SHINDKHEDE
|
MH-07-010-017-001/343
(AMALATHE)
|
1807010000NRG24201120230169030
|
28/11/2023
|
HARICHANDRA SUKLAL BORSE
|
1807010WL0014117
|
HARICHANDRA SUKLAL BORSE
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF81
|
|
MR HARICHANDRA SUKLAL BORASE
|
()
|
|
59
|
SHINDKHEDE
|
MH-07-010-051-001/254
(TAVKHEDA PRA BE)
|
1807010000NRG24201120230169200
|
28/11/2023
|
vithabai ashok bhil
|
1807010WL0014157
|
vithabai ashok bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF97
|
No Such Account
|
|
|
|
60
|
SHINDKHEDE
|
MH-07-010-054-001/1049
(VARSHI)
|
1807010000NRG24201120230169203
|
28/11/2023
|
namdev fulsing bhil
|
1807010WL0014160
|
namdev fulsing bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF8B
|
No Such Account
|
|
|
|
61
|
SHINDKHEDE
|
MH-07-010-054-001/1049
(VARSHI)
|
1807010000NRG24201120230169204
|
28/11/2023
|
namdev fulsing bhil
|
1807010WL0014160
|
namdev fulsing bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF8C
|
No Such Account
|
|
|
|
62
|
SHINDKHEDE
|
MH-07-010-054-001/1049
(VARSHI)
|
1807010000NRG24201120230169205
|
28/11/2023
|
namdev fulsing bhil
|
1807010WL0014160
|
namdev fulsing bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF8D
|
No Such Account
|
|
|
|
63
|
SHINDKHEDE
|
MH-07-010-054-001/485
(VARSHI)
|
1807010000NRG24201120230169206
|
28/11/2023
|
Dinesh Bhagwan Tamkhane
|
1807010WL0014160
|
Dinesh Bhagwan Tamkhane
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF85
|
|
MR DINESH BHAGWAN TAMKHANE
|
()
|
|
64
|
SHINDKHEDE
|
MH-07-010-056-001/148
(TEMBHLAY)
|
1807010000NRG24201120230169262
|
28/11/2023
|
VIJAY SING NARSING RAJPUT
|
1807010WL0014175
|
VIJAY SING NARSING RAJPUT
|
00415
|
SBIN0000291
|
1650
|
1650
|
Rejected
|
24/01/2024
|
|
N11230184EF95
|
No Such Account
|
|
|
|
65
|
SHINDKHEDE
|
MH-07-010-056-001/281
(TEMBHLAY)
|
1807010000NRG24201120230169263
|
28/11/2023
|
bhagwan krushna bhil
|
1807010WL0014175
|
bhagwan krushna bhil
|
00415
|
SBIN0000291
|
1375
|
1375
|
Rejected
|
24/01/2024
|
|
N11230184EF89
|
No Such Account
|
|
|
|
66
|
SHINDKHEDE
|
MH-07-010-056-001/281
(TEMBHLAY)
|
1807010000NRG24201120230169264
|
28/11/2023
|
bhagwan krushna bhil
|
1807010WL0014175
|
bhagwan krushna bhil
|
00415
|
SBIN0000291
|
1650
|
1650
|
Rejected
|
24/01/2024
|
|
N11230184EF8A
|
No Such Account
|
|
|
|
67
|
SHINDKHEDE
|
MH-07-010-056-001/6
(TEMBHLAY)
|
1807010000NRG24101020230135451
|
28/11/2023
|
Bhurabai Deyaram Bhil
|
1807010WL0011434
|
Bhurabai Deyaram Bhil
|
00415
|
SBIN0000291
|
1375
|
1375
|
Rejected
|
24/01/2024
|
|
N11230184EF66
|
No Such Account
|
|
|
|
68
|
SHINDKHEDE
|
MH-07-010-056-001/6
(TEMBHLAY)
|
1807010000NRG24101020230135452
|
28/11/2023
|
Bhurabai Deyaram Bhil
|
1807010WL0011434
|
Bhurabai Deyaram Bhil
|
00415
|
SBIN0000291
|
1650
|
1650
|
Rejected
|
24/01/2024
|
|
N11230184EF67
|
No Such Account
|
|
|
|
69
|
SHINDKHEDE
|
MH-07-010-058-001/774
(PATAN)
|
1807010000NRG24201120230169233
|
28/11/2023
|
rahul ashok bhil
|
1807010WL0014167
|
rahul ashok bhil
|
00415
|
SBIN0000291
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF75
|
|
MASTER RAHUL ASHOK MORE MINOR
|
()
|
|
70
|
SHINDKHEDE
|
MH-07-010-070-001/211
(KADANE)
|
1807010000NRG24201120230169269
|
28/11/2023
|
Kolilabai Aaba Pardhi
|
1807010WL0014177
|
Kolilabai Aaba Pardhi
|
00415
|
SBIN0000291
|
1911
|
1911
|
Rejected
|
24/01/2024
|
|
N11230184EF96
|
No Such Account
|
|
|
|
71
|
SHINDKHEDE
|
MH-07-010-090-001/101
(BABHULDE)
|
1807010000NRG24201120230169042
|
28/11/2023
|
Bansilal Pratap Dhangar
|
1807010WL0014120
|
Bansilal Pratap Dhangar
|
00415
|
SBIN0000291
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF7C
|
Account closed
|
|
|
|
72
|
SHINDKHEDE
|
MH-07-010-090-001/101
(BABHULDE)
|
1807010000NRG24201120230169043
|
28/11/2023
|
Bansilal Pratap Dhangar
|
1807010WL0014120
|
Bansilal Pratap Dhangar
|
00415
|
SBIN0000291
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF7D
|
Account closed
|
|
|
|
73
|
SHINDKHEDE
|
MH-07-010-100-001/111
(NIZANE)
|
1807010000NRG24201120230169157
|
28/11/2023
|
Vatsalabai Bhaskar Patil
|
1807010WL0014143
|
Vatsalabai Bhaskar Patil
|
00415
|
SBIN0000291
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N11230184EF7E
|
|
MRS VATSALABAI BHASKAR PATIL
|
()
|
|
74
|
SHINDKHEDE
|
MH-07-010-100-001/111
(NIZANE)
|
1807010000NRG24201120230169158
|
28/11/2023
|
Vatsalabai Bhaskar Patil
|
1807010WL0014143
|
Vatsalabai Bhaskar Patil
|
00415
|
SBIN0000291
|
825
|
825
|
Processed
|
24/01/2024
|
|
N11230184EF7F
|
|
MRS VATSALABAI BHASKAR PATIL
|
()
|
|
75
|
SHINDKHEDE
|
MH-07-010-100-001/111
(NIZANE)
|
1807010000NRG24201120230169159
|
28/11/2023
|
Vatsalabai Bhaskar Patil
|
1807010WL0014143
|
Vatsalabai Bhaskar Patil
|
00415
|
SBIN0000291
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N11230184EF80
|
|
MRS VATSALABAI BHASKAR PATIL
|
()
|
|
76
|
SHINDKHEDE
|
MH-07-010-100-001/185
(NIZANE)
|
1807010000NRG24201120230169160
|
28/11/2023
|
Bebabai Narendra Rajput
|
1807010WL0014143
|
Bebabai Narendra Rajput
|
00415
|
SBIN0000291
|
1100
|
1100
|
Processed
|
24/01/2024
|
|
N11230184EF94
|
|
MRS BEBABAI NARENDRA RAJPUT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28753
|
28753
|
|
|
|
|
|
|
|
|
77
|
SHINDKHEDE
|
MH-07-010-025-001/444
(RAAMI)
|
1807010000NRG24201120230169201
|
28/11/2023
|
Kuldip Narayan Girase
|
1807010WL0014158
|
Kuldip Narayan Girase
|
00415
|
SBIN0002151
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF7A
|
|
KULDEEP NARAYANSING GIRASE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
SHINDKHEDE
|
MH-07-010-054-001/1372
(VARSHI)
|
1807010000NRG24201120230169202
|
28/11/2023
|
BHARAT DADABHAI JADHAV
|
1807010WL0014159
|
BHARAT DADABHAI JADHAV
|
00415
|
SBIN0002167
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF83
|
|
MR BHARAT DADABHAI JADHAV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
79
|
SHINDKHEDE
|
MH-07-010-106-001/856
(BETAVAD)
|
1807010000NRG24201120230169231
|
28/11/2023
|
Mayabai Satish Malache
|
1807010WL0014166
|
Mayabai Satish Malache
|
00415
|
SBIN0004798
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF98
|
|
MR SATISH VAKRAJ MALACHE
|
()
|
|
80
|
SHINDKHEDE
|
MH-07-010-108-001/121
(WALKHEDA)
|
1807010000NRG24201120230169270
|
28/11/2023
|
dagubai ashok shirsath
|
1807010WL0014178
|
dagubai ashok shirsath
|
00415
|
SBIN0004798
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF84
|
No Such Account
|
|
|
|
81
|
SHINDKHEDE
|
MH-07-010-108-001/319
(WALKHEDA)
|
1807010000NRG24061020230133977
|
28/11/2023
|
RAVINDRA ABHIMAN KOLI
|
1807010WL0011292
|
RAVINDRA ABHIMAN KOLI
|
00415
|
SBIN0004798
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF99
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
82
|
SHINDKHEDE
|
MH-07-010-002-001/437-A
(NIMGUL)
|
1807010000NRG24201120230169307
|
28/11/2023
|
Rajendra Chintaman Bagal
|
1807010WL0014184
|
Rajendra Chintaman Bagal
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N11230184EF8E
|
|
MRS PRATIBHA ROHIDAS SAINDANE PATIL
|
()
|
|
83
|
SHINDKHEDE
|
MH-07-010-002-001/437-A
(NIMGUL)
|
1807010000NRG24201120230169308
|
28/11/2023
|
Rajendra Chintaman Bagal
|
1807010WL0014184
|
Rajendra Chintaman Bagal
|
00415
|
SBIN0007779
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N11230184EF92
|
|
MRS PRATIBHA ROHIDAS SAINDANE PATIL
|
()
|
|
84
|
SHINDKHEDE
|
MH-07-010-002-001/437-A
(NIMGUL)
|
1807010000NRG24201120230169309
|
28/11/2023
|
Rajendra Chintaman Bagal
|
1807010WL0014184
|
Rajendra Chintaman Bagal
|
00415
|
SBIN0007779
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N11230184EF8F
|
|
MRS PRATIBHA ROHIDAS SAINDANE PATIL
|
()
|
|
85
|
SHINDKHEDE
|
MH-07-010-002-001/437-A
(NIMGUL)
|
1807010000NRG24201120230169310
|
28/11/2023
|
Rajendra Chintaman Bagal
|
1807010WL0014184
|
Rajendra Chintaman Bagal
|
00415
|
SBIN0007779
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N11230184EF90
|
|
MRS PRATIBHA ROHIDAS SAINDANE PATIL
|
()
|
|
86
|
SHINDKHEDE
|
MH-07-010-002-001/437-A
(NIMGUL)
|
1807010000NRG24201120230169311
|
28/11/2023
|
Rajendra Chintaman Bagal
|
1807010WL0014184
|
Rajendra Chintaman Bagal
|
00415
|
SBIN0007779
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N11230184EF91
|
|
MRS PRATIBHA ROHIDAS SAINDANE PATIL
|
()
|
|
87
|
SHINDKHEDE
|
MH-07-010-002-001/437-A
(NIMGUL)
|
1807010000NRG24201120230169312
|
28/11/2023
|
Rajendra Chintaman Bagal
|
1807010WL0014184
|
Rajendra Chintaman Bagal
|
00415
|
SBIN0007779
|
275
|
275
|
Processed
|
24/01/2024
|
|
N11230184EF93
|
|
MRS PRATIBHA ROHIDAS SAINDANE PATIL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7700
|
7700
|
|
|
|
|
|
|
|
|
88
|
SHINDKHEDE
|
MH-07-010-002-001/1260
(NIMGUL)
|
1807010000NRG24201120230169296
|
28/11/2023
|
Umakant bhaidas bagal
|
1807010WL0014184
|
Umakant bhaidas bagal
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N11230184EFA1
|
|
Umakant bhaidas bagal
|
()
|
|
89
|
SHINDKHEDE
|
MH-07-010-002-001/1260
(NIMGUL)
|
1807010000NRG24201120230169297
|
28/11/2023
|
Umakant bhaidas bagal
|
1807010WL0014184
|
Umakant bhaidas bagal
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N11230184EFA0
|
|
Umakant bhaidas bagal
|
()
|
|
90
|
SHINDKHEDE
|
MH-07-010-002-001/1260
(NIMGUL)
|
1807010000NRG24201120230169298
|
28/11/2023
|
Umakant bhaidas bagal
|
1807010WL0014184
|
Umakant bhaidas bagal
|
00468
|
UBIN0556742
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N11230184EF9F
|
|
Umakant bhaidas bagal
|
()
|
|
91
|
SHINDKHEDE
|
MH-07-010-002-001/1260
(NIMGUL)
|
1807010000NRG24201120230169299
|
28/11/2023
|
Umakant bhaidas bagal
|
1807010WL0014184
|
Umakant bhaidas bagal
|
00468
|
UBIN0556742
|
1650
|
1650
|
Processed
|
24/01/2024
|
|
N11230184EF9B
|
|
Umakant bhaidas bagal
|
()
|
|
92
|
SHINDKHEDE
|
MH-07-010-002-001/1260
(NIMGUL)
|
1807010000NRG24201120230169300
|
28/11/2023
|
Umakant bhaidas bagal
|
1807010WL0014184
|
Umakant bhaidas bagal
|
00468
|
UBIN0556742
|
275
|
275
|
Processed
|
24/01/2024
|
|
N11230184EF9C
|
|
Umakant bhaidas bagal
|
()
|
|
93
|
SHINDKHEDE
|
MH-07-010-002-001/1260
(NIMGUL)
|
1807010000NRG24201120230169301
|
28/11/2023
|
Umakant bhaidas bagal
|
1807010WL0014184
|
Umakant bhaidas bagal
|
00468
|
UBIN0556742
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N11230184EF9A
|
|
Umakant bhaidas bagal
|
()
|
|
94
|
SHINDKHEDE
|
MH-07-010-002-001/1260
(NIMGUL)
|
1807010000NRG24201120230169302
|
28/11/2023
|
Umakant bhaidas bagal
|
1807010WL0014184
|
Umakant bhaidas bagal
|
00468
|
UBIN0556742
|
825
|
825
|
Processed
|
24/01/2024
|
|
N11230184EF9D
|
|
Umakant bhaidas bagal
|
()
|
|
95
|
SHINDKHEDE
|
MH-07-010-002-001/1260
(NIMGUL)
|
1807010000NRG24201120230169303
|
28/11/2023
|
Umakant bhaidas bagal
|
1807010WL0014184
|
Umakant bhaidas bagal
|
00468
|
UBIN0556742
|
1375
|
1375
|
Processed
|
24/01/2024
|
|
N11230184EF9E
|
|
Umakant bhaidas bagal
|
()
|
|
96
|
SHINDKHEDE
|
MH-07-010-095-001/62104
(SHEVADE)
|
1807010000NRG24201120230169051
|
28/11/2023
|
AADITYA DHARMENDRA CHAUDHARI
|
1807010WL0014124
|
AADITYA DHARMENDRA CHAUDHARI
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF86
|
|
AADITYA DHARMENDRA CHAUDHARI
|
()
|
|
97
|
SHINDKHEDE
|
MH-07-010-095-001/62104
(SHEVADE)
|
1807010000NRG24201120230169052
|
28/11/2023
|
AADITYA DHARMENDRA CHAUDHARI
|
1807010WL0014124
|
AADITYA DHARMENDRA CHAUDHARI
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF87
|
|
AADITYA DHARMENDRA CHAUDHARI
|
()
|
|
98
|
SHINDKHEDE
|
MH-07-010-095-001/62104
(SHEVADE)
|
1807010000NRG24201120230169053
|
28/11/2023
|
AADITYA DHARMENDRA CHAUDHARI
|
1807010WL0014124
|
AADITYA DHARMENDRA CHAUDHARI
|
00468
|
UBIN0556742
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF88
|
|
AADITYA DHARMENDRA CHAUDHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15089
|
15089
|
|
|
|
|
|
|
|
|
99
|
SHINDKHEDE
|
MH-07-010-087-001/300
(DAABLI)
|
1807010000NRG24201120230169260
|
28/11/2023
|
Harish Amarchand Jain
|
1807010WL0014174
|
Harish Amarchand Jain
|
00468
|
UBIN0567566
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
N11230184EF7B
|
Account closed
|
|
|
|
100
|
SHINDKHEDE
|
MH-07-010-110-001/132
(SARVE)
|
1807010000NRG24201120230169185
|
28/11/2023
|
V G Patil
|
1807010WL0014150
|
V G Patil
|
00468
|
UBIN0567566
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
N11230184EF82
|
|
V G Patil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151180
|
151180
|
|
|
|
|
|
|
|