|
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-22-012-150-005/350
(Bhutta Tanda)
|
1822012000NRG24300620230054229
|
30/06/2023
|
ARCHANA SANTOSH AWSARMOL
|
1822012WL007587
|
ARCHANA SANTOSH AWSARMOL
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230046737
|
|
MISS ARCHANA VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
SINDKHED RAJA
|
MH-22-012-149-004/144324
(KHAIRAO)
|
1822012000NRG24300620230054234
|
30/06/2023
|
Chayya Machindra Lahane
|
1822012WL007589
|
Chayya Machindra Lahane
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230046738
|
|
Mrs. Chhaya Machhidra Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-149-004/95
(KHAIRAO)
|
1822012000NRG24300620230054236
|
30/06/2023
|
Surekha Ganesh Lahane
|
1822012WL007589
|
Surekha Ganesh Lahane
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046698
|
|
MISS SUREKHA GANESH LAHANE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-395-001/577
(KESHAV SHIVANI)
|
1822012000NRG24300620230054225
|
30/06/2023
|
DATTATRYA BHAURAO GHUGE
|
1822012WL007586
|
DATTATRYA BHAURAO GHUGE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046739
|
|
MR DATTATRAY BHAURAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-434-004/535
(KESHAV SHIVANI)
|
1822012000NRG24300620230054223
|
30/06/2023
|
SAMADHAN GULAB PAKHARE
|
1822012WL007585
|
SAMADHAN GULAB PAKHARE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230046740
|
|
Mr. SAMADHAN GULAB PAKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
SINDKHED RAJA
|
MH-22-012-061-001/118
((TANDULWADI))
|
1822012000NRG24300620230054230
|
30/06/2023
|
KAMALBAI DATTATRAYA M
|
1822012WL007588
|
KAMALBAI DATTATRAYA M
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230046714
|
|
MRS KAMAL DATTATRAY MARKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-061-001/180
((TANDULWADI))
|
1822012000NRG24300620230054233
|
30/06/2023
|
MEERA VIJAY KATKAR
|
1822012WL007588
|
MEERA VIJAY KATKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230046727
|
|
MRS MEERA VIJAY KATKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-061-001/180
((TANDULWADI))
|
1822012000NRG24300620230054232
|
30/06/2023
|
VIJAY SAKHARAM KATKAR
|
1822012WL007588
|
VIJAY SAKHARAM KATKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230046734
|
|
KATKAR VIJAY SAKHARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-061-001/266
((TANDULWADI))
|
1822012000NRG24300620230054320
|
30/06/2023
|
PRADIP ARVIND JADHAV
|
1822012WL007600
|
PRADIP ARVIND JADHAV
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046699
|
|
MR PRADIP ARVIND JADHAV
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-080-001/92
(AMBEWADI)
|
1822012000NRG24300620230054634
|
30/06/2023
|
SANDYA RAVINDRA RATHOD
|
1822012WL007627
|
SANDYA RAVINDRA RATHOD
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230046731
|
|
MRS SANDHYA RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-204-002/153
(DAREGAON)
|
1822012000NRG24300620230054332
|
30/06/2023
|
GANESH PARMESHWAR JADHAV
|
1822012WL007603
|
GANESH PARMESHWAR JADHAV
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230046703
|
|
JADHAO GANESH PARMESHWAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-204-002/153
(DAREGAON)
|
1822012000NRG24300620230054333
|
30/06/2023
|
SWATI GANESH JADHAO
|
1822012WL007603
|
SWATI GANESH JADHAO
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046729
|
|
MRS SWATI GANESH JADHAO
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-204-002/230
(DAREGAON)
|
1822012000NRG24300620230054328
|
30/06/2023
|
ASHRUBA RSMRAV BANGALE
|
1822012WL007602
|
ASHRUBA RSMRAV BANGALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046701
|
|
MR ASHRUBA RAMRAO BANGLE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-204-002/230
(DAREGAON)
|
1822012000NRG24300620230054329
|
30/06/2023
|
SHOBHA ASHRUBA BANGALE
|
1822012WL007602
|
SHOBHA ASHRUBA BANGALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046704
|
|
MRS SHOBHA ASHRUBA BANGALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-204-002/231
(DAREGAON)
|
1822012000NRG24300620230054331
|
30/06/2023
|
SARSWATI SHIVSHANKAR BANGALE
|
1822012WL007602
|
SARSWATI SHIVSHANKAR BANGALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230046705
|
|
BANGALE SARASWATI SHIVSHANKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-204-002/231
(DAREGAON)
|
1822012000NRG24300620230054330
|
30/06/2023
|
SHIVSHANKAR RAMRAO BANGALE
|
1822012WL007602
|
SHIVSHANKAR RAMRAO BANGALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230046702
|
|
BANGALE SHIVSHANKAR RAMRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-204-002/3
(DAREGAON)
|
1822012000NRG24300620230054334
|
30/06/2023
|
RAMESH KACHARU SABALE
|
1822012WL007603
|
RAMESH KACHARU SABALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046722
|
|
MR RAMESH KACHARU SABLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-651-009/857
(RAHERI KD)
|
1822012000NRG24300620230054325
|
30/06/2023
|
SHARDA ARUN GAWAI
|
1822012WL007601
|
SHARDA ARUN GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046724
|
|
MS SHARDA ARUN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-651-009/879
(RAHERI KD)
|
1822012000NRG24300620230054326
|
30/06/2023
|
kailas vasanta gawai
|
1822012WL007601
|
kailas vasanta gawai
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046726
|
|
MR KAILAS VASANTA GAVAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-651-009/879
(RAHERI KD)
|
1822012000NRG24300620230054327
|
30/06/2023
|
varsha kailas gawai
|
1822012WL007601
|
varsha kailas gawai
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046725
|
|
VARSHA KAILAS GAWAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-651-009/966
(RAHERI KD)
|
1822012000NRG24300620230054315
|
30/06/2023
|
Rameshwer Martand Khodake
|
1822012WL007598
|
Rameshwer Martand Khodake
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046733
|
|
RAMESHWER MARTAND KHODAKE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-662-001/68
(RATALI)
|
1822012000NRG24300620230054636
|
30/06/2023
|
DVARKABAI JANARDHAN SABLE
|
1822012WL007628
|
DVARKABAI JANARDHAN SABLE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230046736
|
|
Dvarkabai Janardhan Sable
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-662-001/68
(RATALI)
|
1822012000NRG24300620230054635
|
30/06/2023
|
JANARDHAN KISAN SABLE
|
1822012WL007628
|
JANARDHAN KISAN SABLE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230046706
|
|
SABLE JANARDAN KISAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-662-001/886
(RATALI)
|
1822012000NRG24300620230054637
|
30/06/2023
|
SANJAY JANARDHAN SABLE
|
1822012WL007628
|
SANJAY JANARDHAN SABLE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230046709
|
|
MR SANJAY JANARDHAN SABLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
25
|
SINDKHED RAJA
|
MH-22-012-395-001/196
(KESHAV SHIVANI)
|
1822012000NRG24300620230054217
|
30/06/2023
|
KAILASH ARJUN SANAP
|
1822012WL007584
|
KAILASH ARJUN SANAP
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046712
|
|
MR KAILASH ARJUN SANAP
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-395-001/196
(KESHAV SHIVANI)
|
1822012000NRG24300620230054218
|
30/06/2023
|
VIDHAYA KAILAS SANAP
|
1822012WL007584
|
VIDHAYA KAILAS SANAP
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046721
|
|
MISS VIDYA KAILAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-395-001/223
(KESHAV SHIVANI)
|
1822012000NRG24300620230054220
|
30/06/2023
|
SANGITA SHANKAR GITE
|
1822012WL007584
|
SANGITA SHANKAR GITE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046719
|
|
MRS SANGITA SHANKAR GITE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-395-001/223
(KESHAV SHIVANI)
|
1822012000NRG24300620230054219
|
30/06/2023
|
SHANKAR GOVIND GITE
|
1822012WL007584
|
SHANKAR GOVIND GITE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046711
|
|
MR SHANKAR GOVINDA GITE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-395-001/577
(KESHAV SHIVANI)
|
1822012000NRG24300620230054226
|
30/06/2023
|
GITA DATTATRAY GHUGE
|
1822012WL007586
|
GITA DATTATRAY GHUGE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046728
|
|
MRS GITA DATTATRAY GHUGE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINDKHED RAJA
|
MH-22-012-395-001/622
(KESHAV SHIVANI)
|
1822012000NRG24300620230054227
|
30/06/2023
|
MOHAN NANDAJI SANAP
|
1822012WL007586
|
MOHAN NANDAJI SANAP
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046743
|
|
SANAP MOHAN NANDAJI
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-434-004/501
(KESHAV SHIVANI)
|
1822012000NRG24300620230054221
|
30/06/2023
|
DIPAK GULAB PAKHARE
|
1822012WL007585
|
DIPAK GULAB PAKHARE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046713
|
|
MR DIPAK GULAB PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
32
|
SINDKHED RAJA
|
MH-22-012-080-001/88
(AMBEWADI)
|
1822012000NRG24300620230054631
|
30/06/2023
|
RAJU PANDURANG BONDRE
|
1822012WL007627
|
RAJU PANDURANG BONDRE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230046744
|
|
BONDRE RAJU PANDURANG
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-080-001/88
(AMBEWADI)
|
1822012000NRG24300620230054632
|
30/06/2023
|
VIMAL RAJU BONDRE
|
1822012WL007627
|
VIMAL RAJU BONDRE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230046735
|
|
VIMAL RAJU BONDRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-080-001/92
(AMBEWADI)
|
1822012000NRG24300620230054633
|
30/06/2023
|
RAVINDRA MADHUKAR RATHOD
|
1822012WL007627
|
RAVINDRA MADHUKAR RATHOD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230046732
|
|
MR RAVINDRA MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-434-004/10
(KONATI)
|
1822012000NRG24300620230054210
|
30/06/2023
|
DHONDABAI SIDDHARTH GHEVANDE
|
1822012WL007582
|
DHONDABAI SIDDHARTH GHEVANDE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046717
|
|
MRS DHONDABAI SIDDHARTH GHEVANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-434-004/14
(KONATI)
|
1822012000NRG24300620230054211
|
30/06/2023
|
NITIN SIDDHARTH GHEVANDE
|
1822012WL007582
|
NITIN SIDDHARTH GHEVANDE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046742
|
|
MR NITIN SIDDHARTH GHEVANDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-434-004/431
(KESHAV SHIVANI)
|
1822012000NRG24300620230054208
|
30/06/2023
|
DHRUPATABAI LAHU KHARAT
|
1822012WL007581
|
DHRUPATABAI LAHU KHARAT
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046708
|
|
MRS DROPADABAI LAHU KHARAT
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-434-004/451
(KESHAV SHIVANI)
|
1822012000NRG24300620230054214
|
30/06/2023
|
VINOD TUKARAM SHELKE
|
1822012WL007583
|
VINOD TUKARAM SHELKE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046710
|
|
MR VINOD TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-434-004/452
(KESHAV SHIVANI)
|
1822012000NRG24300620230054216
|
30/06/2023
|
RADHABAI TUKARAM SHELKE
|
1822012WL007583
|
RADHABAI TUKARAM SHELKE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230046720
|
|
MRS RADHABAI TUKARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-434-004/501
(KESHAV SHIVANI)
|
1822012000NRG24300620230054222
|
30/06/2023
|
SIMA DIPAK PAKHARE
|
1822012WL007585
|
SIMA DIPAK PAKHARE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046707
|
|
MRS SIMA DIPAK PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-434-004/535
(KESHAV SHIVANI)
|
1822012000NRG24300620230054224
|
30/06/2023
|
AASHA SAMADHAN PAKHARE
|
1822012WL007585
|
AASHA SAMADHAN PAKHARE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046741
|
|
MRS AASHA SAMADHAN PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-434-004/558
(KONATI)
|
1822012000NRG24300620230054209
|
30/06/2023
|
SAVITA ARUN GHEVANDE
|
1822012WL007581
|
SAVITA ARUN GHEVANDE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046715
|
|
MRS SAVITA ARUN GHEVANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-434-004/7
(KONATI)
|
1822012000NRG24300620230054213
|
30/06/2023
|
AMRAPALI SACHIN GHEWANDE
|
1822012WL007582
|
AMRAPALI SACHIN GHEWANDE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046718
|
|
MRS AMRAPALI SACHIN GHEWANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-434-004/7
(KONATI)
|
1822012000NRG24300620230054212
|
30/06/2023
|
SACHIN SIDDHARTH GHEWANDE
|
1822012WL007582
|
SACHIN SIDDHARTH GHEWANDE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230046716
|
|
MR SACHIN SIDDHARTH GHEWANDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-651-009/861
(RAHERI KD)
|
1822012000NRG24300620230054316
|
30/06/2023
|
USHA SURESH MORE
|
1822012WL007599
|
USHA SURESH MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230046730
|
|
MRS USHA SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
46
|
SINDKHED RAJA
|
MH-22-012-149-004/95
(KHAIRAO)
|
1822012000NRG24300620230054235
|
30/06/2023
|
Ganesh Sahebrao Lahane
|
1822012WL007589
|
Ganesh Sahebrao Lahane
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A191230046700
|
|
Mr. GANESH SAHEBRAO LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
SINDKHED RAJA
|
MH-22-012-150-005/350
(Bhutta Tanda)
|
1822012000NRG24300620230054228
|
30/06/2023
|
SANTOSH PRALHAD AWSARMOL
|
1822012WL007587
|
SANTOSH PRALHAD AWSARMOL
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230046723
|
|
MR SANTOSH PRALHAD AVSARMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
48
|
SINDKHED RAJA
|
MH-22-012-662-001/886
(RATALI)
|
1822012000NRG24300620230054638
|
30/06/2023
|
USHA SANJAY SABLE
|
1822012WL007628
|
USHA SANJAY SABLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230046697
|
|
USHA SANJAY SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87087
|
87087
|
|
|
|
|
|
|
|