|
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-22-012-343-001/122
(JALGAON)
|
1822012000NRG24171020230131892
|
17/10/2023
|
Namdev Kundlik Wagh
|
1822012WL019376
|
Namdev Kundlik Wagh
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334441
|
|
Mr. Namdev Kundlik Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-343-001/206
(JALGAON)
|
1822012000NRG24171020230131843
|
17/10/2023
|
SHRIRAM LAXMAN NAGRE
|
1822012WL019362
|
SHRIRAM LAXMAN NAGRE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334451
|
|
MR SRIRAM BABURAO NAGRE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-343-001/216
(JALGAON)
|
1822012000NRG24171020230131841
|
17/10/2023
|
Shobha Vijay Dighole
|
1822012WL019361
|
Shobha Vijay Dighole
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334457
|
|
Miss. Shobha Vijay Dighole
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-343-001/234
(JALGAON)
|
1822012000NRG24171020230131859
|
17/10/2023
|
SHIVHARI BARIKRAO IPPAR
|
1822012WL019366
|
SHIVHARI BARIKRAO IPPAR
|
00051
|
MAHB0000489
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230334437
|
|
MR SHIVHARI IPPAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-343-001/289
(JALGAON)
|
1822012000NRG24171020230131851
|
17/10/2023
|
RAJENDRA TUKARAM WANWE
|
1822012WL019364
|
RAJENDRA TUKARAM WANWE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334435
|
|
RAJENDRA TUKARAM VANVE
|
BANK OF INDIA(508505)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-343-001/289
(JALGAON)
|
1822012000NRG24171020230131852
|
17/10/2023
|
SANGITA RAJENDR WANVE
|
1822012WL019364
|
SANGITA RAJENDR WANVE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334458
|
|
MRS SANGITA RAJENDR WANVE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-343-001/289
(JALGAON)
|
1822012000NRG24171020230131848
|
17/10/2023
|
Vikas Rajendra Wanve
|
1822012WL019363
|
Vikas Rajendra Wanve
|
00051
|
MAHB0000489
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230334445
|
|
Mr. VIKAS RAJENDRA VANVE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-343-001/303
(JALGAON)
|
1822012000NRG24171020230131855
|
17/10/2023
|
Usha Vishnu Dighole
|
1822012WL019365
|
Usha Vishnu Dighole
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334453
|
|
DIGHOLE USHA VISHNU
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-343-001/333
(JALGAON)
|
1822012000NRG24171020230131916
|
17/10/2023
|
SHIVAJO TRYMBAK WANVE
|
1822012WL019383
|
SHIVAJO TRYMBAK WANVE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334448
|
|
Mr. Shivaji Trymbak Wanwe
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-343-001/386
(JALGAON)
|
1822012000NRG24171020230131844
|
17/10/2023
|
ganesh bhagwan dighole
|
1822012WL019362
|
ganesh bhagwan dighole
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334440
|
|
Mr. GANESH BHAGWAN DIGHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
11
|
SINDKHED RAJA
|
MH-22-012-619-001/119
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131877
|
17/10/2023
|
BABAN SHESHRAO RAUT
|
1822012WL019372
|
BABAN SHESHRAO RAUT
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230333076
|
|
BABAN SHESHRAO RAUT
|
HDFC BANK LTD(607152)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-619-001/139
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131912
|
17/10/2023
|
ABHIMAN RANGNATH KAKDE
|
1822012WL019382
|
ABHIMAN RANGNATH KAKDE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334469
|
|
Mr. Abhiman Rangnath Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-619-001/140
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131901
|
17/10/2023
|
RAHUL MUKINDA KAKADE
|
1822012WL019379
|
RAHUL MUKINDA KAKADE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334439
|
|
MR RAHUL MUKINDA KAKADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-619-001/156
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131909
|
17/10/2023
|
BEBI CHANDRAMANI KAKDE
|
1822012WL019381
|
BEBI CHANDRAMANI KAKDE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334463
|
|
Mrs. Bebi Chandrmani Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-619-001/25
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131880
|
17/10/2023
|
Archana Mahendra Chavan
|
1822012WL019372
|
Archana Mahendra Chavan
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334455
|
|
MRS ARCHANA MAHENDRA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-619-001/25
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131879
|
17/10/2023
|
MAHENDRA NIVRUTTI CHAVAN
|
1822012WL019372
|
MAHENDRA NIVRUTTI CHAVAN
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230333079
|
|
Mr. MAHENDRA NIVRUTTI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-619-001/34
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131911
|
17/10/2023
|
aruna vilas kakade
|
1822012WL019381
|
aruna vilas kakade
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334446
|
|
MRS ARUNA VILAS KAKADE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-619-001/42
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131906
|
17/10/2023
|
CHANDRAKALA LAHU KAKDE
|
1822012WL019380
|
CHANDRAKALA LAHU KAKDE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334434
|
|
MRS CHANDRAKALA LAHU KAKADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-619-001/42
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131905
|
17/10/2023
|
LAHU BALAJI KAKDE
|
1822012WL019380
|
LAHU BALAJI KAKDE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334472
|
|
Mr. LAHU BALAJI KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-619-001/42
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131908
|
17/10/2023
|
PRATIBHA VINOD KAKDE
|
1822012WL019380
|
PRATIBHA VINOD KAKDE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334456
|
|
MRS PRATIBHA VINOBA KAKDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-619-001/42
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131907
|
17/10/2023
|
VINOD LAHU KAKDE
|
1822012WL019380
|
VINOD LAHU KAKDE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334450
|
|
Mr. Vinod Lahuji Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-619-001/54
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131922
|
17/10/2023
|
ANJANABAI RAMBHAU SALAWE
|
1822012WL019385
|
ANJANABAI RAMBHAU SALAWE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334442
|
|
MRS ANJANBAI RAMBHAU SALVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-619-001/73
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131919
|
17/10/2023
|
KAKADE SUDHIR NAMDEV
|
1822012WL019384
|
KAKADE SUDHIR NAMDEV
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230333077
|
|
Mrs. SHOBHA SUDHIR KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-619-001/73
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131921
|
17/10/2023
|
SATISH SUDHIR KAKDE
|
1822012WL019384
|
SATISH SUDHIR KAKDE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334449
|
|
Mr. Satish Sudhir Kakde
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-619-001/73
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131920
|
17/10/2023
|
shobha sudhir kakade
|
1822012WL019384
|
shobha sudhir kakade
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230333078
|
|
Mrs. SHOBHA SUDHIR KAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-619-001/94
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131913
|
17/10/2023
|
JANARDHAN KUNDLIK PAWAR
|
1822012WL019382
|
JANARDHAN KUNDLIK PAWAR
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334473
|
|
JANARDHAN KUNDLIK PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-643-001/141
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131873
|
17/10/2023
|
MIRABAI PRABHAKAR BARABADE
|
1822012WL019371
|
MIRABAI PRABHAKAR BARABADE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334462
|
|
Mrs. Mirabai Prabhakar Barabade
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-643-001/148
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131874
|
17/10/2023
|
RANGNATH GANGADHAR TEKE
|
1822012WL019371
|
RANGNATH GANGADHAR TEKE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334436
|
|
Mr. RANGNATH GANGADHAR TEKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-643-001/149
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131881
|
17/10/2023
|
SURESH SHYAMRAO TIKRE
|
1822012WL019373
|
SURESH SHYAMRAO TIKRE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334464
|
|
Mr. Suresh Shamrao Tikre
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDKHED RAJA
|
MH-22-012-643-001/149
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131882
|
17/10/2023
|
VANDANA SURESH TIKRE
|
1822012WL019373
|
VANDANA SURESH TIKRE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230333085
|
|
Miss. VANDANA SURESH TIKRE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-643-001/153
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131885
|
17/10/2023
|
ATMARAM EKNATH GAYAKE
|
1822012WL019374
|
ATMARAM EKNATH GAYAKE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334471
|
|
MR ATMARAM EKNATH GAYKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-643-001/187
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131870
|
17/10/2023
|
vaijanta ambadas sasane
|
1822012WL019370
|
vaijanta ambadas sasane
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230333080
|
|
Miss. Vaijanta Ambadas Sasane
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-643-001/191
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131889
|
17/10/2023
|
SAKHARAM LAXMAN JADHAV
|
1822012WL019375
|
SAKHARAM LAXMAN JADHAV
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334438
|
|
SAKHARAM LAXMAN JADHAOV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-643-001/192
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131914
|
17/10/2023
|
SHIVAJI MACHHINDRA GAYAKE
|
1822012WL019382
|
SHIVAJI MACHHINDRA GAYAKE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230333081
|
|
Mr. SHIVAJI MACHHINDRA GAYAKE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-643-001/197
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131891
|
17/10/2023
|
VISHNU NANA GAYAKE
|
1822012WL019375
|
VISHNU NANA GAYAKE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334470
|
|
Mr. VISHNU NANABHAU GAYAKE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-643-001/206
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131895
|
17/10/2023
|
vijay balu Fatpure
|
1822012WL019377
|
vijay balu Fatpure
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334461
|
|
Mr. Vijay Balu Fatpure
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-643-001/22
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131875
|
17/10/2023
|
GAJANA DEVRAV INGALE
|
1822012WL019371
|
GAJANA DEVRAV INGALE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334443
|
|
Mr. Gajanan Devrao Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-643-001/22
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131876
|
17/10/2023
|
Sharada Gajanan Tngle
|
1822012WL019371
|
Sharada Gajanan Tngle
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230333084
|
|
Mrs. SHARDA GAJANAN INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-643-001/233
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131871
|
17/10/2023
|
Santosh kisan sasane
|
1822012WL019370
|
Santosh kisan sasane
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334452
|
|
MR SANTOSH KISAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-643-001/27
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131896
|
17/10/2023
|
Shashikant Keshav Dundiyar
|
1822012WL019377
|
Shashikant Keshav Dundiyar
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334454
|
|
Mr. Shashikant Keshav Dundiyar
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-643-001/48
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131904
|
17/10/2023
|
Govind rajaram Teke
|
1822012WL019379
|
Govind rajaram Teke
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230333082
|
|
MR GOVINDA RAJARAM TEKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-643-001/51
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131897
|
17/10/2023
|
DNYANESHWAR BABURAO INGALE
|
1822012WL019377
|
DNYANESHWAR BABURAO INGALE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334447
|
|
Mr. Dnyaneshrwar Baburav Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-643-001/68
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131888
|
17/10/2023
|
ATMARAM SADASHIV INGALE
|
1822012WL019374
|
ATMARAM SADASHIV INGALE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230333083
|
|
MR ATMARAM SADASHIV INGLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-643-001/70
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131883
|
17/10/2023
|
RAMDAS KISAN TIKRE
|
1822012WL019373
|
RAMDAS KISAN TIKRE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334465
|
|
Mr. Ramdas Kisan Tikre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
45
|
SINDKHED RAJA
|
MH-22-012-150-006/1233
(SONOSHI)
|
1822012000NRG24171020230131929
|
17/10/2023
|
SHAKUNTALA SURESH SALVE
|
1822012WL019386
|
SHAKUNTALA SURESH SALVE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334466
|
|
MS SHAKUNTALA SURESH SALVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-150-006/1233
(SONOSHI)
|
1822012000NRG24171020230131928
|
17/10/2023
|
SURESH BHAGAWAN SALVE
|
1822012WL019386
|
SURESH BHAGAWAN SALVE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334467
|
|
MR SURESH BHAGWAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-619-001/85
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131903
|
17/10/2023
|
JYOTI RAMESH SONUNE
|
1822012WL019379
|
JYOTI RAMESH SONUNE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230333089
|
|
MRS JYOTI RAMESH SONUNE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINDKHED RAJA
|
MH-22-012-619-001/85
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131902
|
17/10/2023
|
RAMESH EKNATH SONUNE
|
1822012WL019379
|
RAMESH EKNATH SONUNE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230333090
|
|
RAMESH EKNATH SONUNE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
49
|
SINDKHED RAJA
|
MH-22-012-225-001/142
(DHANDARWADI)
|
1822012000NRG24171020230131868
|
17/10/2023
|
MIRA NARAYAN HIWALE
|
1822012WL019369
|
MIRA NARAYAN HIWALE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334432
|
|
MRS MIRABAI NARAYAN HIVALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINDKHED RAJA
|
MH-22-012-225-001/142
(DHANDARWADI)
|
1822012000NRG24171020230131867
|
17/10/2023
|
NARAYAN DASHRATH HIWALE
|
1822012WL019369
|
NARAYAN DASHRATH HIWALE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230333086
|
|
MR NARAYAN DASHRATH HIWALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINDKHED RAJA
|
MH-22-012-225-001/143251
(DHANDARWADI)
|
1822012000NRG24171020230131869
|
17/10/2023
|
BABASAHEB VAMAN HIVALE
|
1822012WL019369
|
BABASAHEB VAMAN HIVALE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230333091
|
|
MR BABASAHEB WAMAN HIVALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINDKHED RAJA
|
MH-22-012-343-001/131
(JALGAON)
|
1822012000NRG24171020230131915
|
17/10/2023
|
KALYAN NARAYN IPPAR
|
1822012WL019383
|
KALYAN NARAYN IPPAR
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230333087
|
|
MR KALYAN NARAYAN IPPAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINDKHED RAJA
|
MH-22-012-343-001/149
(JALGAON)
|
1822012000NRG24171020230131847
|
17/10/2023
|
RAJENDRA BABUPAR DIGHOLE
|
1822012WL019363
|
RAJENDRA BABUPAR DIGHOLE
|
00415
|
SBIN0011426
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230333093
|
|
MR RAJENDRA BABURAO DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINDKHED RAJA
|
MH-22-012-343-001/182
(JALGAON)
|
1822012000NRG24171020230131893
|
17/10/2023
|
YAMUNA ASARAM NAGARE
|
1822012WL019376
|
YAMUNA ASARAM NAGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230333092
|
|
MRS YAMUNA ASARAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINDKHED RAJA
|
MH-22-012-343-001/203
(JALGAON)
|
1822012000NRG24171020230131839
|
17/10/2023
|
Pryagbai Baburao Wanve
|
1822012WL019361
|
Pryagbai Baburao Wanve
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334433
|
|
MRS PRYAGBAI BABURAV WANVE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINDKHED RAJA
|
MH-22-012-343-001/216
(JALGAON)
|
1822012000NRG24171020230131840
|
17/10/2023
|
Mr.VIJAY KISAN DIGHOLE
|
1822012WL019361
|
Mr.VIJAY KISAN DIGHOLE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334468
|
|
MR VIJAY KISAN DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINDKHED RAJA
|
MH-22-012-343-001/359
(JALGAON)
|
1822012000NRG24171020230131856
|
17/10/2023
|
gajanan pandharinath dighole
|
1822012WL019365
|
gajanan pandharinath dighole
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334424
|
|
Mr. GAJANAN PANDHRINATH DIGHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDKHED RAJA
|
MH-22-012-343-001/396
(JALGAON)
|
1822012000NRG24171020230131853
|
17/10/2023
|
Sunita Vushvnath Dighole
|
1822012WL019364
|
Sunita Vushvnath Dighole
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334427
|
|
MRS SUNITA VISHVNATH DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINDKHED RAJA
|
MH-22-012-343-001/424
(JALGAON)
|
1822012000NRG24171020230131845
|
17/10/2023
|
YOGESH PANDHRINATH NAGRE
|
1822012WL019362
|
YOGESH PANDHRINATH NAGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230334431
|
|
MR YOGESH PANDHARINATH NAGARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINDKHED RAJA
|
MH-22-012-343-001/449
(JALGAON)
|
1822012000NRG24171020230131898
|
17/10/2023
|
ASHOK SHAMRAO SARODE
|
1822012WL019378
|
ASHOK SHAMRAO SARODE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334426
|
|
MR ASHOK SHAMRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINDKHED RAJA
|
MH-22-012-343-001/477
(JALGAON)
|
1822012000NRG24171020230131850
|
17/10/2023
|
Pooja Santosh Wanve
|
1822012WL019363
|
Pooja Santosh Wanve
|
00415
|
SBIN0011426
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230334430
|
|
MISS POOJA SANTOSH WANVE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINDKHED RAJA
|
MH-22-012-343-001/477
(JALGAON)
|
1822012000NRG24171020230131849
|
17/10/2023
|
Santosh Baburao Wanve
|
1822012WL019363
|
Santosh Baburao Wanve
|
00415
|
SBIN0011426
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230334428
|
|
MR SANTOSH BABURAO WANVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINDKHED RAJA
|
MH-22-012-643-001/6
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131886
|
17/10/2023
|
RAJU CHOKHAJI SASANE
|
1822012WL019374
|
RAJU CHOKHAJI SASANE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334425
|
|
MR RAJU CHOKHAJI SASANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINDKHED RAJA
|
MH-22-012-643-001/6
(PINPLAGAON LENDI)
|
1822012000NRG24171020230131887
|
17/10/2023
|
usha raju sasane
|
1822012WL019374
|
usha raju sasane
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334429
|
|
MS USHA RAJU SASANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
65
|
SINDKHED RAJA
|
MH-22-012-343-001/333
(JALGAON)
|
1822012000NRG24171020230131918
|
17/10/2023
|
Satish Shivaji Wanave
|
1822012WL019383
|
Satish Shivaji Wanave
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230333088
|
|
MR SATISH SHIVAJI WANAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
66
|
SINDKHED RAJA
|
MH-22-012-343-001/345
(JALGAON)
|
1822012000NRG24171020230131861
|
17/10/2023
|
Narayan Sitaram jadhao
|
1822012WL019367
|
Narayan Sitaram jadhao
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334460
|
|
NARAYAN SITARAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
SINDKHED RAJA
|
MH-22-012-343-001/362
(JALGAON)
|
1822012000NRG24171020230131862
|
17/10/2023
|
Hamidakhan Umabarakhan Pathan
|
1822012WL019367
|
Hamidakhan Umabarakhan Pathan
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230334444
|
|
Mr. HAMID KHA UMAR KHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDKHED RAJA
|
MH-22-012-872-001/11
(WARDADI BK)
|
1822012000NRG24171020230131933
|
17/10/2023
|
PARMESHWAR ANNA MHASKE
|
1822012WL019387
|
PARMESHWAR ANNA MHASKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230334459
|
|
PERMESHWAR ANNA MHASKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
69
|
SINDKHED RAJA
|
MH-22-012-619-001/56
(PIMPALGAON LENDI)
|
1822012000NRG24171020230131924
|
17/10/2023
|
SANJAY SITARAM KAKDE
|
1822012WL019385
|
SANJAY SITARAM KAKDE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230333075
|
|
SANJAY SITARAM KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109473
|
109473
|
|
|
|
|
|
|
|