|
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-22-012-149-009/143
(UMRAD)
|
1822012000NRG24241120230152068
|
24/11/2023
|
VASANTRAO MARDATARAO JADHAV
|
1822012WL022345
|
VASANTRAO MARDATARAO JADHAV
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011881
|
|
VASANTRAO MARDATRAO JADHAV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-149-009/144253
(UMRAD)
|
1822012000NRG24241120230152092
|
24/11/2023
|
MINA RAMESH DHAKANE
|
1822012WL022348
|
MINA RAMESH DHAKANE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011870
|
|
Mrs. Mira Ramesh Dhakane
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-149-009/144445
(UMRAD)
|
1822012000NRG24241120230152093
|
24/11/2023
|
GAJANAN SHRIRAM BODKHE
|
1822012WL022348
|
GAJANAN SHRIRAM BODKHE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011862
|
|
MR GAJANAN SHRIRAM BODKHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-149-009/147
(UMRAD)
|
1822012000NRG24241120230152094
|
24/11/2023
|
PRABHAKAR SANTARAM WAKHARE
|
1822012WL022348
|
PRABHAKAR SANTARAM WAKHARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011858
|
|
MR PRABHAKAR SANTARAM WAKHARE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-149-009/147
(UMRAD)
|
1822012000NRG24241120230152095
|
24/11/2023
|
PUSHPA PRABHAKAR WAKHARE
|
1822012WL022348
|
PUSHPA PRABHAKAR WAKHARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011864
|
|
Miss. Pushpa Prabhakr Wakhare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-149-009/236
(UMRAD)
|
1822012000NRG24241120230152083
|
24/11/2023
|
NAMDEV SUKHDEV SHINGARE
|
1822012WL022347
|
NAMDEV SUKHDEV SHINGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011866
|
|
Mr. NAMADEO SUKHADEO SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-149-009/323
(UMRAD)
|
1822012000NRG24241120230152077
|
24/11/2023
|
GANESH NAGORAO NAGRE
|
1822012WL022346
|
GANESH NAGORAO NAGRE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011869
|
|
Mr. Ganesh Nagorao Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-149-009/35
(UMRAD)
|
1822012000NRG24241120230152073
|
24/11/2023
|
SHARADA SANDIP GHULE
|
1822012WL022345
|
SHARADA SANDIP GHULE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011865
|
|
GHUGE SHARDA SANDEEP
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-149-009/360
(UMRAD)
|
1822012000NRG24241120230152086
|
24/11/2023
|
CHAYA MOHAN SHINGARE
|
1822012WL022347
|
CHAYA MOHAN SHINGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011863
|
|
MS CHAYA MOHAN SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-149-009/360
(UMRAD)
|
1822012000NRG24241120230152085
|
24/11/2023
|
MOHAN BHAGWAN SHINGARE
|
1822012WL022347
|
MOHAN BHAGWAN SHINGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011816
|
|
MR MOHAN BHAGWAN SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-149-009/489
(UMRAD)
|
1822012000NRG24241120230152087
|
24/11/2023
|
LAXMI PRALHAD NAGARE
|
1822012WL022347
|
LAXMI PRALHAD NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011813
|
|
Mrs. LAXMIBAI PRALHAD NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-149-009/570
(UMRAD)
|
1822012000NRG24241120230152074
|
24/11/2023
|
RAMDAS BHAGVAN MUNDHE
|
1822012WL022345
|
RAMDAS BHAGVAN MUNDHE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011815
|
|
MR RAMDAS BHAGWAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-149-009/708
(UMRAD)
|
1822012000NRG24241120230152098
|
24/11/2023
|
SANTOSH MADHUKAR NAGRE
|
1822012WL022348
|
SANTOSH MADHUKAR NAGRE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011814
|
|
MR SANTOSH MADHUKAR NAGRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-149-009/726
(UMRAD)
|
1822012000NRG24241120230152099
|
24/11/2023
|
SAVITA SHUDHAKAR KEKAN
|
1822012WL022348
|
SAVITA SHUDHAKAR KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011871
|
|
Mrs. Savita Shudhakar Kekan
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-149-009/745
(UMRAD)
|
1822012000NRG24241120230152100
|
24/11/2023
|
SUDHAKAR RAMDAS KEKAN
|
1822012WL022348
|
SUDHAKAR RAMDAS KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011861
|
|
Mr. SUDHAKAR RAMDAS KEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-149-009/751
(UMRAD)
|
1822012000NRG24241120230152088
|
24/11/2023
|
DATTU PRALHAD NAGARE
|
1822012WL022347
|
DATTU PRALHAD NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011860
|
|
Mr. DATTU PRALHAD NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-149-009/97
(UMRAD)
|
1822012000NRG24241120230152089
|
24/11/2023
|
GAJANAN NARAYAN NAGRE
|
1822012WL022347
|
GAJANAN NARAYAN NAGRE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011875
|
|
GAJANAN NARAYN NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-149-009/97
(UMRAD)
|
1822012000NRG24241120230152090
|
24/11/2023
|
KUSHIVARTA GAJANAN NAGRE
|
1822012WL022347
|
KUSHIVARTA GAJANAN NAGRE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011867
|
|
MS KUSHIVARTA GAJANAN NAGRE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-891-001/14145958
(UMRAD)
|
1822012000NRG24241120230152080
|
24/11/2023
|
KAMAL VITTHAL GHUGE
|
1822012WL022346
|
KAMAL VITTHAL GHUGE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011868
|
|
Mrs. Kamal Vitthal Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
20
|
SINDKHED RAJA
|
MH-22-012-149-009/143
(UMRAD)
|
1822012000NRG24241120230152069
|
24/11/2023
|
NANDA VASANT JADHAV
|
1822012WL022345
|
NANDA VASANT JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011880
|
|
Mr. VASANTRAV MARTANDRAV JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-149-009/144252
(UMRAD)
|
1822012000NRG24241120230152076
|
24/11/2023
|
DEVANAND KARBHARI NAGRE
|
1822012WL022346
|
DEVANAND KARBHARI NAGRE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011847
|
|
MASTER DEVANAND KARBHARI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-149-009/144254
(UMRAD)
|
1822012000NRG24241120230152071
|
24/11/2023
|
ANTIKABAI KARBHARI NAGRE
|
1822012WL022345
|
ANTIKABAI KARBHARI NAGRE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011845
|
|
MRS ANTIKABAI KARBHARI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-149-009/144254
(UMRAD)
|
1822012000NRG24241120230152070
|
24/11/2023
|
KARBHARI HARIBHAU NAGRE
|
1822012WL022345
|
KARBHARI HARIBHAU NAGRE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011844
|
|
MR KARBHARI HARIBHAU NAGRE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-149-009/144255
(UMRAD)
|
1822012000NRG24241120230152072
|
24/11/2023
|
SHIVNANAD KARBHARI NAGRE
|
1822012WL022345
|
SHIVNANAD KARBHARI NAGRE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011846
|
|
SHIVANAND KARBHARI NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-149-009/166
(UMRAD)
|
1822012000NRG24241120230152096
|
24/11/2023
|
RAMESHWAR DEVRAV DIGHOLE
|
1822012WL022348
|
RAMESHWAR DEVRAV DIGHOLE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011842
|
|
Mr. RAMESHWAR DEORAO DIGHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-149-009/236
(UMRAD)
|
1822012000NRG24241120230152084
|
24/11/2023
|
SUSHILA NAMDEV SHINGARE
|
1822012WL022347
|
SUSHILA NAMDEV SHINGARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011843
|
|
Mrs. SUSHILA NAMADEO SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-150-006/1030
(SONOSHI)
|
1822012000NRG24241120230152059
|
24/11/2023
|
SUMANBAI UDDHAVRAO GHULE
|
1822012WL022344
|
SUMANBAI UDDHAVRAO GHULE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011832
|
|
MS SUMANBAI UDDHAVRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-150-006/1030
(SONOSHI)
|
1822012000NRG24241120230152058
|
24/11/2023
|
UDHAV TUKARAM GHULE
|
1822012WL022344
|
UDHAV TUKARAM GHULE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011831
|
|
UDDHAO TUKARAM GHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-150-006/1076
(SONOSHI)
|
1822012000NRG24241120230152030
|
24/11/2023
|
SOPIYA SK ANSAR SHAIKH
|
1822012WL022340
|
SOPIYA SK ANSAR SHAIKH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011848
|
|
MISS SOPIYABI SKANSAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINDKHED RAJA
|
MH-22-012-150-006/120
(SONOSHI)
|
1822012000NRG24241120230152047
|
24/11/2023
|
IMRAN USMAN SAYYED
|
1822012WL022342
|
IMRAN USMAN SAYYED
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011840
|
|
SAYYED IMRAN SAYYED USMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-150-006/1200
(SONOSHI)
|
1822012000NRG24241120230152040
|
24/11/2023
|
GAFAR GANNI SHEIKH
|
1822012WL022341
|
GAFAR GANNI SHEIKH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011829
|
|
MR GAFAR GANNI SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-150-006/1220
(SONOSHI)
|
1822012000NRG24241120230152020
|
24/11/2023
|
BABURAO SHAHU PAWAR
|
1822012WL022339
|
BABURAO SHAHU PAWAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011821
|
|
MR BABURAO SHAHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-150-006/1220
(SONOSHI)
|
1822012000NRG24241120230152021
|
24/11/2023
|
NIRMALA BABURAO PAWAR
|
1822012WL022339
|
NIRMALA BABURAO PAWAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011855
|
|
MS NIRMALA BABURAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-150-006/1232
(SONOSHI)
|
1822012000NRG24241120230152050
|
24/11/2023
|
HASINABI SALIM SHEKH
|
1822012WL022342
|
HASINABI SALIM SHEKH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011838
|
|
HASSINABEE SK SALIM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-150-006/1232
(SONOSHI)
|
1822012000NRG24241120230152049
|
24/11/2023
|
SALIM RASHID SHEIKH
|
1822012WL022342
|
SALIM RASHID SHEIKH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011830
|
|
MR SALIM RASHID SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-150-006/1239
(SONOSHI)
|
1822012000NRG24241120230152032
|
24/11/2023
|
NATHA TUKARAM SADAVARTE
|
1822012WL022340
|
NATHA TUKARAM SADAVARTE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011837
|
|
MR NATHA TUKARAM SADAVATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-150-006/1239
(SONOSHI)
|
1822012000NRG24241120230152033
|
24/11/2023
|
NIRMALA NATHA SADAVARTE
|
1822012WL022340
|
NIRMALA NATHA SADAVARTE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011836
|
|
MS NIRMALA NATHA SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-150-006/2223
(SONOSHI)
|
1822012000NRG24241120230152054
|
24/11/2023
|
NAJIRABI USAMAN SAYYAD
|
1822012WL022342
|
NAJIRABI USAMAN SAYYAD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011873
|
|
MS SAIYYAD NAJIRABI USMAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-150-006/2223
(SONOSHI)
|
1822012000NRG24241120230152053
|
24/11/2023
|
USAMAN HASAN SAYYAD
|
1822012WL022342
|
USAMAN HASAN SAYYAD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011839
|
|
MR USAMAN HASAN SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-150-006/2248
(SONOSHI)
|
1822012000NRG24241120230152022
|
24/11/2023
|
RAMCHANDRA BHAGWAN MUNDHE
|
1822012WL022339
|
RAMCHANDRA BHAGWAN MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011834
|
|
RAMCHANDRA BHAGWAN MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-150-006/2248
(SONOSHI)
|
1822012000NRG24241120230152023
|
24/11/2023
|
SUMAN RAMCHANDRA MUNDHE
|
1822012WL022339
|
SUMAN RAMCHANDRA MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011835
|
|
MS SUMAN RAMCHANDRA MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-150-006/2249
(SONOSHI)
|
1822012000NRG24241120230152025
|
24/11/2023
|
ALKA JAGANNATH MUNDHE
|
1822012WL022339
|
ALKA JAGANNATH MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011833
|
|
MS ALKA JAGANNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-150-006/2249
(SONOSHI)
|
1822012000NRG24241120230152024
|
24/11/2023
|
JAGANNATH VITHOBA MUNDHE
|
1822012WL022339
|
JAGANNATH VITHOBA MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011822
|
|
MUNDHE JAGANNATH VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-150-006/2273
(SONOSHI)
|
1822012000NRG24241120230152035
|
24/11/2023
|
SARITA GAUTAM WAGHAMARE
|
1822012WL022340
|
SARITA GAUTAM WAGHAMARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011857
|
|
MS SARITAGAUTAMWAGHAMARE GAUTAM WAGHAMAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-150-006/2366
(SONOSHI)
|
1822012000NRG24241120230152027
|
24/11/2023
|
ANJANA GAJANAN RATHOD
|
1822012WL022339
|
ANJANA GAJANAN RATHOD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011872
|
|
MS ANJANA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-150-006/2565
(SONOSHI)
|
1822012000NRG24241120230152029
|
24/11/2023
|
GODAWARI SHIVANAND JAYBHAYE
|
1822012WL022339
|
GODAWARI SHIVANAND JAYBHAYE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011856
|
|
MS GODAVARI SHIVANAND JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-150-006/2565
(SONOSHI)
|
1822012000NRG24241120230152028
|
24/11/2023
|
SHIVANAND LIMBAJI JAYBHAYE
|
1822012WL022339
|
SHIVANAND LIMBAJI JAYBHAYE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011825
|
|
MR SHIVANAND LIMBAJI JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINDKHED RAJA
|
MH-22-012-150-006/748
(SONOSHI)
|
1822012000NRG24241120230152062
|
24/11/2023
|
SHIVAJI SHANKAR JADHAV
|
1822012WL022344
|
SHIVAJI SHANKAR JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011828
|
|
SHIVAJI SHNKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDKHED RAJA
|
MH-22-012-150-006/950
(SONOSHI)
|
1822012000NRG24241120230152056
|
24/11/2023
|
SINDHUBAI PRABHAKAR AGHAO
|
1822012WL022342
|
SINDHUBAI PRABHAKAR AGHAO
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011849
|
|
MRS SINDHUBAI PRABHAKAR AGHAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINDKHED RAJA
|
MH-22-012-150-006/957
(SONOSHI)
|
1822012000NRG24241120230152037
|
24/11/2023
|
LAXMAN DAULAT DHOGADE
|
1822012WL022340
|
LAXMAN DAULAT DHOGADE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011841
|
|
MR LAXMAN DAULAT DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINDKHED RAJA
|
MH-22-012-150-006/960
(SONOSHI)
|
1822012000NRG24241120230152063
|
24/11/2023
|
DNYANESHWAR SUDAM SOLUNKE
|
1822012WL022344
|
DNYANESHWAR SUDAM SOLUNKE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011851
|
|
MR DNYANESHWAR SUDAM SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINDKHED RAJA
|
MH-22-012-150-006/960
(SONOSHI)
|
1822012000NRG24241120230152064
|
24/11/2023
|
LAXMI DNYANESHWAR SOLUNKE
|
1822012WL022344
|
LAXMI DNYANESHWAR SOLUNKE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011850
|
|
LAXMI DNYANESHWAR SOLUNKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
SINDKHED RAJA
|
MH-22-012-150-006/973
(SONOSHI)
|
1822012000NRG24241120230152067
|
24/11/2023
|
AMAR PARMESHWAR SOLUNKE
|
1822012WL022344
|
AMAR PARMESHWAR SOLUNKE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011854
|
|
AMAR PRAMESHAVAR SOLUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SINDKHED RAJA
|
MH-22-012-150-006/973
(SONOSHI)
|
1822012000NRG24241120230152065
|
24/11/2023
|
PRAMESHWAR SHIVAJI SOLUNKE
|
1822012WL022344
|
PRAMESHWAR SHIVAJI SOLUNKE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011824
|
|
SOLUNKE PARMESHWAR SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
SINDKHED RAJA
|
MH-22-012-891-001/841
(UMRAD)
|
1822012000NRG24241120230152082
|
24/11/2023
|
DIPAK NARSING MUNDHE
|
1822012WL022346
|
DIPAK NARSING MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011859
|
|
DIPAK NARSING MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDKHED RAJA
|
MH-22-012-893-001/2749
(SONOSHI)
|
1822012000NRG24241120230152038
|
24/11/2023
|
GAJANAN PANDIT DHONGADE
|
1822012WL022340
|
GAJANAN PANDIT DHONGADE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011852
|
|
GAJANAN PANDIT DHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDKHED RAJA
|
MH-22-012-893-001/2749
(SONOSHI)
|
1822012000NRG24241120230152039
|
24/11/2023
|
USHA GAJANAN DHONGADE
|
1822012WL022340
|
USHA GAJANAN DHONGADE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011853
|
|
MS USHA GAJANAN DHONGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
58
|
SINDKHED RAJA
|
MH-22-012-150-006/2343
(SONOSHI)
|
1822012000NRG24241120230152042
|
24/11/2023
|
ASHWINI MAHESH AGHAV
|
1822012WL022341
|
ASHWINI MAHESH AGHAV
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011826
|
|
MISS ASHVINI MAHESH AGHAO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
SINDKHED RAJA
|
MH-22-012-149-009/144253
(UMRAD)
|
1822012000NRG24241120230152091
|
24/11/2023
|
RAMESH HARIBHAU DHAKANE
|
1822012WL022348
|
RAMESH HARIBHAU DHAKANE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011823
|
|
Mr. RAMESH HARIBHAU DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDKHED RAJA
|
MH-22-012-150-006/2277
(SONOSHI)
|
1822012000NRG24241120230152036
|
24/11/2023
|
KISHOR MADHUKAR SARKATE
|
1822012WL022340
|
KISHOR MADHUKAR SARKATE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011818
|
|
MR KISHOR MADHUKAR SARKATE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINDKHED RAJA
|
MH-22-012-150-006/2343
(SONOSHI)
|
1822012000NRG24241120230152041
|
24/11/2023
|
MAHESH HIMMATRAO AGHAV
|
1822012WL022341
|
MAHESH HIMMATRAO AGHAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011819
|
|
MASTER MAHESH HIMMATRAO AGHAV
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINDKHED RAJA
|
MH-22-012-150-006/2365
(SONOSHI)
|
1822012000NRG24241120230152060
|
24/11/2023
|
INDRAJIT SUBHASH SOLUNKE
|
1822012WL022344
|
INDRAJIT SUBHASH SOLUNKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011874
|
|
MR INDRAJIT SHUBHASH SOLUNKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINDKHED RAJA
|
MH-22-012-150-006/949
(SONOSHI)
|
1822012000NRG24241120230152043
|
24/11/2023
|
PARMESHWAR PRABHAKAR AGHAV
|
1822012WL022341
|
PARMESHWAR PRABHAKAR AGHAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011817
|
|
PARMESHWAR PRABHAKAR ADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
SINDKHED RAJA
|
MH-22-012-150-006/950
(SONOSHI)
|
1822012000NRG24241120230152055
|
24/11/2023
|
PRABHAKAR BABURAV AGHAV
|
1822012WL022342
|
PRABHAKAR BABURAV AGHAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011820
|
|
AGHAO PRABHAKAR BAPURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SINDKHED RAJA
|
MH-22-012-891-001/14145958
(UMRAD)
|
1822012000NRG24241120230152079
|
24/11/2023
|
VITTHAL SAKHARAM GHUGE
|
1822012WL022346
|
VITTHAL SAKHARAM GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011827
|
|
MR VITTHAL SAKHARAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
66
|
SINDKHED RAJA
|
MH-22-012-150-006/144
(SONOSHI)
|
1822012000NRG24241120230152034
|
24/11/2023
|
SHEKH SABIYA SHEKH BURAN
|
1822012WL022340
|
SHEKH SABIYA SHEKH BURAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011879
|
|
SHEKH SABIYA SHEKH BURAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
SINDKHED RAJA
|
MH-22-012-150-006/2365
(SONOSHI)
|
1822012000NRG24241120230152061
|
24/11/2023
|
LALITA INDRAJIT SOLUKHE
|
1822012WL022344
|
LALITA INDRAJIT SOLUKHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011878
|
|
LALITA INDRAJIT SOLUNKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SINDKHED RAJA
|
MH-22-012-150-006/2366
(SONOSHI)
|
1822012000NRG24241120230152026
|
24/11/2023
|
GAJANAN HARIBHAU RATHOD
|
1822012WL022339
|
GAJANAN HARIBHAU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011876
|
|
MR GAJANAN HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINDKHED RAJA
|
MH-22-012-150-006/973
(SONOSHI)
|
1822012000NRG24241120230152066
|
24/11/2023
|
URMILA PRAMESHWAR SOLUNKHE
|
1822012WL022344
|
URMILA PRAMESHWAR SOLUNKHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240011877
|
|
SOLUNKE URMILA PARMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113022
|
113022
|
|
|
|
|
|
|
|