|
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-22-012-343-001/164
(JALGAON)
|
1822012000NRG24091120230147546
|
09/11/2023
|
LAHU DAGDU NAGRE
|
1822012WL021590
|
LAHU DAGDU NAGRE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080290
|
|
LAHU DAGADUBA NAGARE
|
BANK OF INDIA(508505)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-343-001/47
(JALGAON)
|
1822012000NRG24091120230147554
|
09/11/2023
|
PAWAN PARMEHWAR NAGRE
|
1822012WL021590
|
PAWAN PARMEHWAR NAGRE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080289
|
|
NAGRE PAVAN PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SINDKHED RAJA
|
MH-22-012-150-003/61
(GARKHED)
|
1822012000NRG24091120230147596
|
09/11/2023
|
VAISHALI KANTILAL RATHOD
|
1822012WL021595
|
VAISHALI KANTILAL RATHOD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080216
|
|
MISS VAISHALI KANTILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-150-003/993
(GARKHED)
|
1822012000NRG24091120230147599
|
09/11/2023
|
GOKUL MEAGHNATH RATHOD
|
1822012WL021595
|
GOKUL MEAGHNATH RATHOD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080069
|
|
MR GOKUL MEGHNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-150-003/993
(GARKHED)
|
1822012000NRG24091120230147598
|
09/11/2023
|
PAWAN MEAGHNATH RATHOD
|
1822012WL021595
|
PAWAN MEAGHNATH RATHOD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080233
|
|
Mr. Pavan Meghnath Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-343-001/119
(JALGAON)
|
1822012000NRG24091120230147566
|
09/11/2023
|
DILIP SHIVAJI BHALERAO
|
1822012WL021592
|
DILIP SHIVAJI BHALERAO
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080200
|
|
MR DILIP SHIVAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-343-001/139
(JALGAON)
|
1822012000NRG24091120230147567
|
09/11/2023
|
MURLIDHAR RAMDAS NIKALJE
|
1822012WL021592
|
MURLIDHAR RAMDAS NIKALJE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080067
|
|
Mr. MURALIDHAR RAMDAS NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-343-001/139
(JALGAON)
|
1822012000NRG24091120230147568
|
09/11/2023
|
SANGITA MURLIDHAR NIKALJE
|
1822012WL021592
|
SANGITA MURLIDHAR NIKALJE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080232
|
|
Mrs. SANGITA MURLIDHAR NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-343-001/161
(JALGAON)
|
1822012000NRG24091120230147517
|
09/11/2023
|
ARCHANA KAILAS DIGHOLE
|
1822012WL021587
|
ARCHANA KAILAS DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080224
|
|
Mrs. Archana Kailas Dighole
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-343-001/192
(JALGAON)
|
1822012000NRG24091120230147576
|
09/11/2023
|
BADRINATH BHANUDAS EPPER
|
1822012WL021593
|
BADRINATH BHANUDAS EPPER
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080257
|
|
Mr. Badrinath Bhanudas Ippar
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-343-001/192
(JALGAON)
|
1822012000NRG24091120230147577
|
09/11/2023
|
KANTA BADRINATH EIPPAR
|
1822012WL021593
|
KANTA BADRINATH EIPPAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080211
|
|
Miss. Kuntabai Badrinath Ippar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-343-001/223
(JALGAON)
|
1822012000NRG24091120230147549
|
09/11/2023
|
KUSHVITA PANDHRINATH DOIGOLE
|
1822012WL021590
|
KUSHVITA PANDHRINATH DOIGOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080214
|
|
Miss. Kushivarta Pandharinath Dighole
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-343-001/223
(JALGAON)
|
1822012000NRG24091120230147550
|
09/11/2023
|
MEENA DIGAMBAR DIGHOLE
|
1822012WL021590
|
MEENA DIGAMBAR DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080215
|
|
Miss. Meena Digambar Dighole
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-343-001/252
(JALGAON)
|
1822012000NRG24091120230147578
|
09/11/2023
|
RAMDAS OMKAR BHALERAV
|
1822012WL021593
|
RAMDAS OMKAR BHALERAV
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080068
|
|
MR RAMDAS ONKAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-343-001/282
(JALGAON)
|
1822012000NRG24091120230147518
|
09/11/2023
|
KRISHNA UTTAM DIGHOLE
|
1822012WL021587
|
KRISHNA UTTAM DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080280
|
|
KRUSHNA UTTAM DIGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-343-001/301
(JALGAON)
|
1822012000NRG24091120230147508
|
09/11/2023
|
ASHAMATI SURYBHAN SARODE
|
1822012WL021586
|
ASHAMATI SURYBHAN SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080206
|
|
Mrs. ASHAMATI SURYABHA SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-343-001/316
(JALGAON)
|
1822012000NRG24091120230147580
|
09/11/2023
|
SUMAN VIKRAM BHALERAV
|
1822012WL021593
|
SUMAN VIKRAM BHALERAV
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080210
|
|
MS SUMAN VIKRAM BALERAO
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-343-001/320
(JALGAON)
|
1822012000NRG24091120230147531
|
09/11/2023
|
KANDLIK NIVRUTTI GHUGE
|
1822012WL021588
|
KANDLIK NIVRUTTI GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080209
|
|
Mr. KUNDLIK NIVRUTTI GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-343-001/320
(JALGAON)
|
1822012000NRG24091120230147532
|
09/11/2023
|
KUSABAI KUNDLIK GHUGE
|
1822012WL021588
|
KUSABAI KUNDLIK GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080242
|
|
Miss. Kusabai Kundlik Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-343-001/326
(JALGAON)
|
1822012000NRG24091120230147521
|
09/11/2023
|
GAJANAN NARAYAN WAGH
|
1822012WL021587
|
GAJANAN NARAYAN WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080236
|
|
GAJANAN NARAYAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-343-001/342
(JALGAON)
|
1822012000NRG24091120230147534
|
09/11/2023
|
POOJA SATISH GHUGE
|
1822012WL021588
|
POOJA SATISH GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080239
|
|
Mrs. POOJA SATISH GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-343-001/371
(JALGAON)
|
1822012000NRG24091120230147523
|
09/11/2023
|
DNYANESHWAR BABURAO NAGRE
|
1822012WL021587
|
DNYANESHWAR BABURAO NAGRE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080213
|
|
Mr. Dnyneshwar Baburao Nagre
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-343-001/374
(JALGAON)
|
1822012000NRG24091120230147582
|
09/11/2023
|
RAJESHRI SANDIP WAGH
|
1822012WL021593
|
RAJESHRI SANDIP WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080222
|
|
Mr. RAJESHRI SANDIP WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-343-001/374
(JALGAON)
|
1822012000NRG24091120230147581
|
09/11/2023
|
SANDIP VITTOBA WAGH
|
1822012WL021593
|
SANDIP VITTOBA WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080202
|
|
SANDIP VITHOBA WAGH
|
HDFC BANK LTD(607152)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-343-001/375
(JALGAON)
|
1822012000NRG24091120230147584
|
09/11/2023
|
MEENA ASHOK WAGH
|
1822012WL021593
|
MEENA ASHOK WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080229
|
|
MRS MEENA ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-343-001/399
(JALGAON)
|
1822012000NRG24091120230147540
|
09/11/2023
|
VANITA GAJANAN IPPAR
|
1822012WL021589
|
VANITA GAJANAN IPPAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080221
|
|
Miss. Vanita Gajanan Ippar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-343-001/401
(JALGAON)
|
1822012000NRG24091120230147541
|
09/11/2023
|
MURLIDHAR SOPAN WAGH
|
1822012WL021589
|
MURLIDHAR SOPAN WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080198
|
|
Mr. MURADIDHAR SOPAN WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-343-001/401
(JALGAON)
|
1822012000NRG24091120230147542
|
09/11/2023
|
NILAWATI MURLIDHAR WAGH
|
1822012WL021589
|
NILAWATI MURLIDHAR WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080217
|
|
Mrs. NILAWATI MURLIDHAR WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-343-001/425
(JALGAON)
|
1822012000NRG24091120230147563
|
09/11/2023
|
SAVITA SHALIKRAM MAGAR
|
1822012WL021591
|
SAVITA SHALIKRAM MAGAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080240
|
|
Mrs. Savita Shalikram Magar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDKHED RAJA
|
MH-22-012-343-001/425
(JALGAON)
|
1822012000NRG24091120230147562
|
09/11/2023
|
SHALIKRAM SANJAY MAGAR
|
1822012WL021591
|
SHALIKRAM SANJAY MAGAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080228
|
|
MR SHALIKRAM SANJAY MAGAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-343-001/453
(JALGAON)
|
1822012000NRG24091120230147585
|
09/11/2023
|
SARSWATI RAMDAS WAGH
|
1822012WL021593
|
SARSWATI RAMDAS WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080230
|
|
Mrs. SARASWATI RAMDAS WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-343-001/457
(JALGAON)
|
1822012000NRG24091120230147571
|
09/11/2023
|
ABHISHEK RAMDAS WAGH
|
1822012WL021592
|
ABHISHEK RAMDAS WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080199
|
|
ABHISHEK RAMDAS WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-343-001/46
(JALGAON)
|
1822012000NRG24091120230147572
|
09/11/2023
|
GANGUBAI NANABHAU BHALERAO
|
1822012WL021592
|
GANGUBAI NANABHAU BHALERAO
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080220
|
|
Mrs. GANGUBAI NANABHAU BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-343-001/47
(JALGAON)
|
1822012000NRG24091120230147555
|
09/11/2023
|
GANESH PARMESHWAR NAGRE
|
1822012WL021590
|
GANESH PARMESHWAR NAGRE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080212
|
|
Mr. Ganesh Prameshwar Nagre
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-343-001/471
(JALGAON)
|
1822012000NRG24091120230147526
|
09/11/2023
|
Archana Samadhan Wagh
|
1822012WL021587
|
Archana Samadhan Wagh
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080223
|
|
Mrs. Archana Samadhan Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-343-001/471
(JALGAON)
|
1822012000NRG24091120230147525
|
09/11/2023
|
Samadhan Pandharinath Wagh
|
1822012WL021587
|
Samadhan Pandharinath Wagh
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080227
|
|
Mr. Samadhan Pandharinath Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-343-001/480
(JALGAON)
|
1822012000NRG24091120230147573
|
09/11/2023
|
HARIDAS VITHOBA WAGH
|
1822012WL021592
|
HARIDAS VITHOBA WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080201
|
|
HARIDAS VITHOBA WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-343-001/480
(JALGAON)
|
1822012000NRG24091120230147574
|
09/11/2023
|
SHINDU HARIDAS WAGH
|
1822012WL021592
|
SHINDU HARIDAS WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080231
|
|
Mrs. SINDHU HARIDAS WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-343-001/56
(JALGAON)
|
1822012000NRG24091120230147509
|
09/11/2023
|
HARIDAS KUNDLIK SARODE
|
1822012WL021586
|
HARIDAS KUNDLIK SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080254
|
|
Mr. Haridas Kundalik Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-343-001/6
(JALGAON)
|
1822012000NRG24091120230147511
|
09/11/2023
|
AASHAMATI LAXMAN SARODE
|
1822012WL021586
|
AASHAMATI LAXMAN SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080237
|
|
MRS ASHA LAXMAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-343-001/6
(JALGAON)
|
1822012000NRG24091120230147512
|
09/11/2023
|
SANGITA RAMKISAN SARODE
|
1822012WL021586
|
SANGITA RAMKISAN SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080225
|
|
Mrs. Sangita Ramkisan Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-343-001/63
(JALGAON)
|
1822012000NRG24091120230147565
|
09/11/2023
|
DROPATI SANJAY MAGAR
|
1822012WL021591
|
DROPATI SANJAY MAGAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080219
|
|
MAGAR DROPADI SANJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-343-001/63
(JALGAON)
|
1822012000NRG24091120230147564
|
09/11/2023
|
SANJAY GOVINDA MAGAR
|
1822012WL021591
|
SANJAY GOVINDA MAGAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080218
|
|
Mr. Sanjay Govinda Magar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-343-001/87
(JALGAON)
|
1822012000NRG24091120230147575
|
09/11/2023
|
MANDABAI LAXMAN TAKTODE
|
1822012WL021592
|
MANDABAI LAXMAN TAKTODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080258
|
|
MRS MANDABAI LAXMAN TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-476-001/51
(MAHARKHED)
|
1822012000NRG24091120230147602
|
09/11/2023
|
SANJAY KNIRAM CHAVHAN
|
1822012WL021595
|
SANJAY KNIRAM CHAVHAN
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080256
|
|
Mr. SANJAY KANIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
46
|
SINDKHED RAJA
|
MH-22-012-149-004/144336
(KHAIRAO)
|
1822012000NRG24091120230147411
|
09/11/2023
|
RAVSAHEB BHANUDAS TALEKAR
|
1822012WL021562
|
RAVSAHEB BHANUDAS TALEKAR
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240080064
|
|
Mr. RAOSAHEB BHANUDAS TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-149-004/58
(KHAIRAO)
|
1822012000NRG24091120230147412
|
09/11/2023
|
VIJAYANAND SHIVAJI BORDE
|
1822012WL021562
|
VIJAYANAND SHIVAJI BORDE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240080063
|
|
MR VIJAYANAND SHIVAJI BORDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINDKHED RAJA
|
MH-22-012-395-001/577
(KESHAV SHIVANI)
|
1822012000NRG24091120230147403
|
09/11/2023
|
DATTATRYA BHAURAO GHUGE
|
1822012WL021560
|
DATTATRYA BHAURAO GHUGE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080241
|
|
MR DATTATRAY BHAURAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINDKHED RAJA
|
MH-22-012-594-001/10
(PANGRI UGAL)
|
1822012000NRG24091120230147413
|
09/11/2023
|
SANJAY KONDIRAM SALVE
|
1822012WL021563
|
SANJAY KONDIRAM SALVE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240080060
|
|
Mr. SANJAY KONDIRAM SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDKHED RAJA
|
MH-22-012-594-001/158
(PANGRI UGAL)
|
1822012000NRG24091120230147390
|
09/11/2023
|
VIJAY SHESHRAV UGALE
|
1822012WL021556
|
VIJAY SHESHRAV UGALE
|
00051
|
MAHB0000958
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240080062
|
|
Mr. VIJAY SHESRAO UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDKHED RAJA
|
MH-22-012-594-001/161
(PANGRI UGAL)
|
1822012000NRG24091120230147414
|
09/11/2023
|
RAMESHWAR UTTAMRAO UGALE
|
1822012WL021563
|
RAMESHWAR UTTAMRAO UGALE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240080208
|
|
Mr. RAMESHWAR UTTAMRAO UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDKHED RAJA
|
MH-22-012-594-001/168
(PANGRI UGAL)
|
1822012000NRG24091120230147421
|
09/11/2023
|
VITHAL UGALE
|
1822012WL021565
|
VITHAL UGALE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240080061
|
|
Mr. VITTHAL SHRIRAM UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SINDKHED RAJA
|
MH-22-012-594-001/190
(PANGRI UGAL)
|
1822012000NRG24091120230147415
|
09/11/2023
|
JYOTI PRALHAD KHADSE
|
1822012WL021563
|
JYOTI PRALHAD KHADSE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240080238
|
|
MRS JYOTI PRALHAD KHADSE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINDKHED RAJA
|
MH-22-012-594-001/197
(PANGRI UGAL)
|
1822012000NRG24091120230147418
|
09/11/2023
|
ZAYADABI SHAIKH AMIN
|
1822012WL021564
|
ZAYADABI SHAIKH AMIN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080235
|
|
MRS ZAYDABI AMIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINDKHED RAJA
|
MH-22-012-594-001/206
(PANGRI UGAL)
|
1822012000NRG24091120230147391
|
09/11/2023
|
Shripat Sakharam Ugale
|
1822012WL021556
|
Shripat Sakharam Ugale
|
00051
|
MAHB0000958
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240080281
|
|
SHRIPAT SAKHARAM UGALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
56
|
SINDKHED RAJA
|
MH-22-012-594-001/248
(PANGRI UGAL)
|
1822012000NRG24091120230147419
|
09/11/2023
|
SHAIKH SAJID SHAIKH AMIN
|
1822012WL021564
|
SHAIKH SAJID SHAIKH AMIN
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080203
|
|
Mr. SK SAJID SK AMIN
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDKHED RAJA
|
MH-22-012-594-001/331
(PANGRI UGAL)
|
1822012000NRG24091120230147392
|
09/11/2023
|
Ramwshwar wamanrao tekale
|
1822012WL021556
|
Ramwshwar wamanrao tekale
|
00051
|
MAHB0000958
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240080204
|
|
RAMESHWAR WAMANRAO TEKALE
|
HDFC BANK LTD(607152)
|
|
58
|
SINDKHED RAJA
|
MH-22-012-594-001/49
(PANGRI UGAL)
|
1822012000NRG24091120230147424
|
09/11/2023
|
suman karbhari ugale
|
1822012WL021565
|
suman karbhari ugale
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240080207
|
|
Mrs. SUMANBAI KARBHARI UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SINDKHED RAJA
|
MH-22-012-594-001/51
(PANGRI UGAL)
|
1822012000NRG24091120230147393
|
09/11/2023
|
Vandana Rameshwar Ugale
|
1822012WL021556
|
Vandana Rameshwar Ugale
|
00051
|
MAHB0000958
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240080226
|
|
Mrs. VANDANA RAMESHWAR UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDKHED RAJA
|
MH-22-012-651-007/12
(RAHERI KD)
|
1822012000NRG24091120230147588
|
09/11/2023
|
DIPALI BADRINATH NAGARE
|
1822012WL021594
|
DIPALI BADRINATH NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080066
|
|
Miss. DIPALI BADRINATH NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDKHED RAJA
|
MH-22-012-651-007/14
(RAHERI KD)
|
1822012000NRG24091120230147589
|
09/11/2023
|
SHIVHARI RAMKRUSHAN NAGRE
|
1822012WL021594
|
SHIVHARI RAMKRUSHAN NAGRE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080065
|
|
Mr. SHIVHARI RAMKRUSHNA NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDKHED RAJA
|
MH-22-012-651-007/14
(RAHERI KD)
|
1822012000NRG24091120230147590
|
09/11/2023
|
SUNANDA SHIVHARI NAGRE
|
1822012WL021594
|
SUNANDA SHIVHARI NAGRE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080255
|
|
Mrs. Sunanda Shivahari Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDKHED RAJA
|
MH-22-012-651-007/45
(RAHERI KD)
|
1822012000NRG24091120230147592
|
09/11/2023
|
DILIP EKNATH GHUGE
|
1822012WL021594
|
DILIP EKNATH GHUGE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080205
|
|
Mr. DILIP EKANATH GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SINDKHED RAJA
|
MH-22-012-651-007/45
(RAHERI KD)
|
1822012000NRG24091120230147593
|
09/11/2023
|
JYOTI DILIP GHUGE
|
1822012WL021594
|
JYOTI DILIP GHUGE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080234
|
|
Mrs. Jyoti Dilip Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDKHED RAJA
|
MH-22-012-774-001/189-A
(TADSHIVANI)
|
1822012000NRG24091120230147398
|
09/11/2023
|
SATYABHAMA JALINDER MUNDHE
|
1822012WL021558
|
SATYABHAMA JALINDER MUNDHE
|
00051
|
MAHB0000958
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240080253
|
|
Mrs. Satyabhama Jalindhar Mundhe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
66
|
SINDKHED RAJA
|
MH-22-012-113-001/152
(BALSAMUDRA)
|
1822012000NRG24091120230147606
|
09/11/2023
|
BHIKAJI SUBHASH GAWADE
|
1822012WL021596
|
BHIKAJI SUBHASH GAWADE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080102
|
|
GAWANDE BHIKAJI SUBHASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
67
|
SINDKHED RAJA
|
MH-22-012-113-001/170
(BALSAMUDRA)
|
1822012000NRG24091120230147608
|
09/11/2023
|
NARMADABAI VITTHAL MERAT
|
1822012WL021596
|
NARMADABAI VITTHAL MERAT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080085
|
|
MRS NARMADA VITTHAL MERAT
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINDKHED RAJA
|
MH-22-012-113-001/194
(BALSAMUDRA)
|
1822012000NRG24091120230147609
|
09/11/2023
|
SAMADHAN SAMPAT MERAT
|
1822012WL021596
|
SAMADHAN SAMPAT MERAT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080093
|
|
MR SAMADHAN SAMPAT MERAT
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINDKHED RAJA
|
MH-22-012-113-001/232
(BALSAMUDRA)
|
1822012000NRG24091120230147610
|
09/11/2023
|
RITESH GAJANAN NAZARKAR
|
1822012WL021596
|
RITESH GAJANAN NAZARKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080110
|
|
RITESH GAJANAN NAZARKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
70
|
SINDKHED RAJA
|
MH-22-012-113-001/54
(BALSAMUDRA)
|
1822012000NRG24091120230147611
|
09/11/2023
|
BHAGWAT SAMPAT KADAM
|
1822012WL021596
|
BHAGWAT SAMPAT KADAM
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080070
|
|
BHAGWAT SAMPAT KADAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
SINDKHED RAJA
|
MH-22-012-113-001/63
(BALSAMUDRA)
|
1822012000NRG24091120230147612
|
09/11/2023
|
GAJANAN SHRIRAM NAZARKAR
|
1822012WL021596
|
GAJANAN SHRIRAM NAZARKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080079
|
|
NAZARKAR GAJANAN SHRIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
72
|
SINDKHED RAJA
|
MH-22-012-113-001/63
(BALSAMUDRA)
|
1822012000NRG24091120230147613
|
09/11/2023
|
KAMAL GAJANAN NAZARKAR
|
1822012WL021596
|
KAMAL GAJANAN NAZARKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080078
|
|
MR KAMAL GAJANAN NAZARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
73
|
SINDKHED RAJA
|
MH-22-012-150-006/1012
(SONOSHI)
|
1822012000NRG24091120230147734
|
09/11/2023
|
RAMESH PRABHAKAR MANTE
|
1822012WL021615
|
RAMESH PRABHAKAR MANTE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240080163
|
|
MANTE RAMESH PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
SINDKHED RAJA
|
MH-22-012-150-006/1012
(SONOSHI)
|
1822012000NRG24091120230147735
|
09/11/2023
|
SANGITA RAMESH MANTE
|
1822012WL021615
|
SANGITA RAMESH MANTE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080161
|
|
MS SANGITA RAMESH MANTE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINDKHED RAJA
|
MH-22-012-150-006/1016
(SONOSHI)
|
1822012000NRG24091120230147676
|
09/11/2023
|
GAJANAN PARVATA MUNDHE
|
1822012WL021606
|
GAJANAN PARVATA MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080162
|
|
GAJANAN PARWATA MUNDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
SINDKHED RAJA
|
MH-22-012-150-006/1016
(SONOSHI)
|
1822012000NRG24091120230147677
|
09/11/2023
|
MANDAKINI GAJANAN MUNDHE
|
1822012WL021606
|
MANDAKINI GAJANAN MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080264
|
|
MS MANDAKINI GAJANAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINDKHED RAJA
|
MH-22-012-150-006/1030
(SONOSHI)
|
1822012000NRG24091120230147729
|
09/11/2023
|
SUMANBAI UDDHAVRAO GHULE
|
1822012WL021614
|
SUMANBAI UDDHAVRAO GHULE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080159
|
|
MS SUMANBAI UDDHAVRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINDKHED RAJA
|
MH-22-012-150-006/1030
(SONOSHI)
|
1822012000NRG24091120230147728
|
09/11/2023
|
UDHAV TUKARAM GHULE
|
1822012WL021614
|
UDHAV TUKARAM GHULE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080134
|
|
UDDHAO TUKARAM GHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
SINDKHED RAJA
|
MH-22-012-150-006/1033
(SONOSHI)
|
1822012000NRG24091120230147741
|
09/11/2023
|
NANESH VITHOBA MHASKE
|
1822012WL021616
|
NANESH VITHOBA MHASKE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080269
|
|
MR GANESH VITHOBA MHASKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINDKHED RAJA
|
MH-22-012-150-006/1033
(SONOSHI)
|
1822012000NRG24091120230147742
|
09/11/2023
|
SHIVGANGA GANESH MHASKE
|
1822012WL021616
|
SHIVGANGA GANESH MHASKE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080164
|
|
MS SHIVGANGA GANESH MHASKE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINDKHED RAJA
|
MH-22-012-150-006/1035
(SONOSHI)
|
1822012000NRG24091120230147743
|
09/11/2023
|
DYANESHWAR BHAGAWAN MHASKE
|
1822012WL021616
|
DYANESHWAR BHAGAWAN MHASKE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080266
|
|
MHASKE DNYANESHWAR BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
SINDKHED RAJA
|
MH-22-012-150-006/1035
(SONOSHI)
|
1822012000NRG24091120230147744
|
09/11/2023
|
JIJABAI DYANESHWAR MHASKE
|
1822012WL021616
|
JIJABAI DYANESHWAR MHASKE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080165
|
|
MS JIJABAI DNYANESHWAR MHASKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINDKHED RAJA
|
MH-22-012-150-006/1048
(SONOSHI)
|
1822012000NRG24091120230147693
|
09/11/2023
|
GAJANAN LAXMAN MHASKE
|
1822012WL021609
|
GAJANAN LAXMAN MHASKE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080158
|
|
GAJANAN LAXMAN MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDKHED RAJA
|
MH-22-012-150-006/1061
(SONOSHI)
|
1822012000NRG24091120230147738
|
09/11/2023
|
VAMAN ASHRUBA UGALMUGALE
|
1822012WL021615
|
VAMAN ASHRUBA UGALMUGALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080151
|
|
UGALMUGLE WAMANRAO ASHRUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
SINDKHED RAJA
|
MH-22-012-150-006/1213
(SONOSHI)
|
1822012000NRG24091120230147702
|
09/11/2023
|
CHANDRABHAGA GAJANAN AGHAO
|
1822012WL021610
|
CHANDRABHAGA GAJANAN AGHAO
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080186
|
|
AGHAO CHANDRABHAGA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SINDKHED RAJA
|
MH-22-012-150-006/1213
(SONOSHI)
|
1822012000NRG24091120230147701
|
09/11/2023
|
GAJANAN PANDURANG AGHAO
|
1822012WL021610
|
GAJANAN PANDURANG AGHAO
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080187
|
|
GAJANAN PANDURANG AGHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
SINDKHED RAJA
|
MH-22-012-150-006/1228
(SONOSHI)
|
1822012000NRG24091120230147708
|
09/11/2023
|
SAMADHAN VISHNU JAYBHAYE
|
1822012WL021611
|
SAMADHAN VISHNU JAYBHAYE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080168
|
|
SAMADHAN VISHNU JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINDKHED RAJA
|
MH-22-012-150-006/2189
(SONOSHI)
|
1822012000NRG24091120230147724
|
09/11/2023
|
KAVERI SHIVAJI ANDHALE
|
1822012WL021613
|
KAVERI SHIVAJI ANDHALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080157
|
|
MS KAVERI SHIVAJI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINDKHED RAJA
|
MH-22-012-150-006/2189
(SONOSHI)
|
1822012000NRG24091120230147723
|
09/11/2023
|
SHIVAJI GANPAT ANDHALE
|
1822012WL021613
|
SHIVAJI GANPAT ANDHALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080156
|
|
ANDHLE KAVERI SHIVAJI & SHIVAJI GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
SINDKHED RAJA
|
MH-22-012-150-006/2347
(SONOSHI)
|
1822012000NRG24091120230147680
|
09/11/2023
|
CHANDA RAJENDRA RATHOD
|
1822012WL021606
|
CHANDA RAJENDRA RATHOD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080169
|
|
MS CHANDA RAJENDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINDKHED RAJA
|
MH-22-012-150-006/2347
(SONOSHI)
|
1822012000NRG24091120230147679
|
09/11/2023
|
RAJENDRA GULAB RATHOD
|
1822012WL021606
|
RAJENDRA GULAB RATHOD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080170
|
|
MR RAJENDRA GULAB RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINDKHED RAJA
|
MH-22-012-150-006/2374
(SONOSHI)
|
1822012000NRG24091120230147739
|
09/11/2023
|
DASHARATH BHIMRAO MUNDHE
|
1822012WL021615
|
DASHARATH BHIMRAO MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080185
|
|
MUNDHE DASHARATH BHIMRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
93
|
SINDKHED RAJA
|
MH-22-012-150-006/270
(SONOSHI)
|
1822012000NRG24091120230147710
|
09/11/2023
|
SUMAN VITHAL RAUT
|
1822012WL021611
|
SUMAN VITHAL RAUT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080167
|
|
MS SUMAN VITHOBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINDKHED RAJA
|
MH-22-012-150-006/270
(SONOSHI)
|
1822012000NRG24091120230147709
|
09/11/2023
|
VITHAL MADHAVRAV RAUT
|
1822012WL021611
|
VITHAL MADHAVRAV RAUT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080166
|
|
MR VITTHAL MADHAVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINDKHED RAJA
|
MH-22-012-150-006/996
(SONOSHI)
|
1822012000NRG24091120230147733
|
09/11/2023
|
CHHAYA SHIVANAND NAGARE
|
1822012WL021614
|
CHHAYA SHIVANAND NAGARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080152
|
|
MS CHHAYA SHIVANAND NAGARE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINDKHED RAJA
|
MH-22-012-150-006/996
(SONOSHI)
|
1822012000NRG24091120230147732
|
09/11/2023
|
SHIVANAND BHANUDAS NAGRE
|
1822012WL021614
|
SHIVANAND BHANUDAS NAGRE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080114
|
|
MR SHIVANAND BHANUDAS NAGRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINDKHED RAJA
|
MH-22-012-395-001/269
(KESHAV SHIVANI)
|
1822012000NRG24091120230147408
|
09/11/2023
|
MADHURI SAMADHAN BHALERAO
|
1822012WL021561
|
MADHURI SAMADHAN BHALERAO
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080262
|
|
MISS MADHURI SAMADHAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINDKHED RAJA
|
MH-22-012-395-001/269
(KESHAV SHIVANI)
|
1822012000NRG24091120230147407
|
09/11/2023
|
SAMADHAN NARAYAN BHALERAO
|
1822012WL021561
|
SAMADHAN NARAYAN BHALERAO
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080277
|
|
Mr. Samadhan Narayan Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDKHED RAJA
|
MH-22-012-395-001/563
(KESHAV SHIVANI)
|
1822012000NRG24091120230147400
|
09/11/2023
|
KUSUM RAMDAS JADHAV
|
1822012WL021559
|
KUSUM RAMDAS JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080182
|
|
MRS KUSUM RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINDKHED RAJA
|
MH-22-012-395-001/577
(KESHAV SHIVANI)
|
1822012000NRG24091120230147404
|
09/11/2023
|
GITA DATTATRAY GHUGE
|
1822012WL021560
|
GITA DATTATRAY GHUGE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080180
|
|
MRS GITA DATTATRAY GHUGE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINDKHED RAJA
|
MH-22-012-395-001/584
(KESHAV SHIVANI)
|
1822012000NRG24091120230147405
|
09/11/2023
|
SANDIP BALKISAN GITE
|
1822012WL021560
|
SANDIP BALKISAN GITE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080138
|
|
MR SANDIP BALKISAN GITE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINDKHED RAJA
|
MH-22-012-395-001/622
(KESHAV SHIVANI)
|
1822012000NRG24091120230147406
|
09/11/2023
|
MOHAN NANDAJI SANAP
|
1822012WL021560
|
MOHAN NANDAJI SANAP
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080084
|
|
SANAP MOHAN NANDAJI
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
103
|
SINDKHED RAJA
|
MH-22-012-395-001/670
(KESHAV SHIVANI)
|
1822012000NRG24091120230147401
|
09/11/2023
|
KHUSHALRAO VISHWANATH GHUGE
|
1822012WL021559
|
KHUSHALRAO VISHWANATH GHUGE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080123
|
|
MR KHUSHALRAO VISHWANATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINDKHED RAJA
|
MH-22-012-395-001/670
(KESHAV SHIVANI)
|
1822012000NRG24091120230147402
|
09/11/2023
|
MANGAL KHUSHALRAO GHUGE
|
1822012WL021559
|
MANGAL KHUSHALRAO GHUGE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080122
|
|
MRS MANGALA KHUSHAL GHUGE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SINDKHED RAJA
|
MH-22-012-594-001/197
(PANGRI UGAL)
|
1822012000NRG24091120230147417
|
09/11/2023
|
AMIN YASIN SHAIKH
|
1822012WL021564
|
AMIN YASIN SHAIKH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080263
|
|
MRS AMIN YASIN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINDKHED RAJA
|
MH-22-012-594-001/29
(PANGRI UGAL)
|
1822012000NRG24091120230147422
|
09/11/2023
|
UMABAI ASHOK NIKALJE
|
1822012WL021565
|
UMABAI ASHOK NIKALJE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240080268
|
|
MISS UMABAI ASHOK NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SINDKHED RAJA
|
MH-22-012-651-001/797
(RAHERI KD)
|
1822012000NRG24091120230147386
|
09/11/2023
|
DNYANESHWAR RAMESH KHARAT
|
1822012WL021554
|
DNYANESHWAR RAMESH KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080104
|
|
DNYANESHWAR RAMESH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDKHED RAJA
|
MH-22-012-651-001/797
(RAHERI KD)
|
1822012000NRG24091120230147385
|
09/11/2023
|
SANTOSH RAMESH KHARAT
|
1822012WL021554
|
SANTOSH RAMESH KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080273
|
|
SANTOSH RAMESH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SINDKHED RAJA
|
MH-22-012-651-001/855
(RAHERI KD)
|
1822012000NRG24091120230147382
|
09/11/2023
|
DIPAK DEVCHAND LAHANE
|
1822012WL021553
|
DIPAK DEVCHAND LAHANE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080129
|
|
DIPAK DEVCHAND LAHAN
|
BANK OF BARODA(606985)
|
|
110
|
SINDKHED RAJA
|
MH-22-012-651-001/855
(RAHERI KD)
|
1822012000NRG24091120230147380
|
09/11/2023
|
KASTURABAI DEVCHAND LAHANE
|
1822012WL021553
|
KASTURABAI DEVCHAND LAHANE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080190
|
|
KUSUMBAI & DEVCHAND RAMBHAU LA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
SINDKHED RAJA
|
MH-22-012-651-001/855
(RAHERI KD)
|
1822012000NRG24091120230147381
|
09/11/2023
|
RAJU DEVCHAND LAHANE
|
1822012WL021553
|
RAJU DEVCHAND LAHANE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080142
|
|
MR RAJU DAVCHAND LAHANE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SINDKHED RAJA
|
MH-22-012-651-001/870
(RAHERI KD)
|
1822012000NRG24091120230147387
|
09/11/2023
|
MANGALABAI NAMDEO JAIWAL
|
1822012WL021554
|
MANGALABAI NAMDEO JAIWAL
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080178
|
|
MS MANGALABAI NAMDEO JAIWAL
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINDKHED RAJA
|
MH-22-012-651-001/907
(RAHERI KD)
|
1822012000NRG24091120230147389
|
09/11/2023
|
BHAGVAN RAJENDRA JAIVAL
|
1822012WL021555
|
BHAGVAN RAJENDRA JAIVAL
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080260
|
|
MR BHAGVAT RAJENDRA JAIWAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINDKHED RAJA
|
MH-22-012-651-001/907
(RAHERI KD)
|
1822012000NRG24091120230147388
|
09/11/2023
|
RATNAMALA RAJENDRA JAIWAL
|
1822012WL021555
|
RATNAMALA RAJENDRA JAIWAL
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080261
|
|
MS RATNAMALA RAJENDRA JAIWAL
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINDKHED RAJA
|
MH-22-012-651-003/1011
(RAHERI KD)
|
1822012000NRG24091120230147435
|
09/11/2023
|
SAMADHAN UTTTAM SHEJUL
|
1822012WL021569
|
SAMADHAN UTTTAM SHEJUL
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080120
|
|
SAMADHAN UTTAM SHEJUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SINDKHED RAJA
|
MH-22-012-651-003/1191
(RAHERI KD)
|
1822012000NRG24091120230147429
|
09/11/2023
|
SUNITA VITTAL DUDHARE
|
1822012WL021567
|
SUNITA VITTAL DUDHARE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080148
|
|
MRS SUNITA VITHHAL DUDHARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SINDKHED RAJA
|
MH-22-012-651-003/1260
(RAHERI KD)
|
1822012000NRG24091120230147454
|
09/11/2023
|
ASARAM SAHAJI BHALERAO
|
1822012WL021575
|
ASARAM SAHAJI BHALERAO
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080100
|
|
MR AASARAM SHAHAJI BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINDKHED RAJA
|
MH-22-012-651-003/1260
(RAHERI KD)
|
1822012000NRG24091120230147455
|
09/11/2023
|
NARMADABAI ASARAM BHALERAO
|
1822012WL021575
|
NARMADABAI ASARAM BHALERAO
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080196
|
|
MRS NARMADABAI ASARAM BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINDKHED RAJA
|
MH-22-012-651-003/1592
(RAHERI KD)
|
1822012000NRG24091120230147436
|
09/11/2023
|
BHASKAR DAJIBA SHEJUL
|
1822012WL021569
|
BHASKAR DAJIBA SHEJUL
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080091
|
|
MR BHASKAR DAJIBA SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SINDKHED RAJA
|
MH-22-012-651-003/1598
(RAHERI KD)
|
1822012000NRG24091120230147430
|
09/11/2023
|
DATTARTYA GUMAN SAVDE
|
1822012WL021567
|
DATTARTYA GUMAN SAVDE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080087
|
|
MR DATTATRAY GUMANRAO SAVADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SINDKHED RAJA
|
MH-22-012-651-003/557
(RAHERI KD)
|
1822012000NRG24091120230147447
|
09/11/2023
|
DILIP BHIMRAO BHALERAO
|
1822012WL021573
|
DILIP BHIMRAO BHALERAO
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080272
|
|
MR DILIP BHIMRAO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINDKHED RAJA
|
MH-22-012-651-003/557
(RAHERI KD)
|
1822012000NRG24091120230147448
|
09/11/2023
|
MINA DILIP BHALERAO
|
1822012WL021573
|
MINA DILIP BHALERAO
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080149
|
|
MRS MINA DILIP BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
SINDKHED RAJA
|
MH-22-012-651-003/639
(RAHERI KD)
|
1822012000NRG24091120230147449
|
09/11/2023
|
JAJABAI MADHUKAR BHALERAO
|
1822012WL021573
|
JAJABAI MADHUKAR BHALERAO
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080270
|
|
JIJABAI MADHUKAR BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SINDKHED RAJA
|
MH-22-012-651-003/639
(RAHERI KD)
|
1822012000NRG24091120230147450
|
09/11/2023
|
REKHA MANOHAR BHALERAO
|
1822012WL021573
|
REKHA MANOHAR BHALERAO
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080193
|
|
REKHA MANOHAR BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SINDKHED RAJA
|
MH-22-012-651-003/686
(RAHERI KD)
|
1822012000NRG24091120230147451
|
09/11/2023
|
ASHOK
|
1822012WL021574
|
ASHOK
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240080103
|
|
ASHOK AMBADAS BHALERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SINDKHED RAJA
|
MH-22-012-651-003/686
(RAHERI KD)
|
1822012000NRG24091120230147452
|
09/11/2023
|
SIKUTALA
|
1822012WL021574
|
SIKUTALA
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240080139
|
|
MRS SHAKUNTALA ASHOK BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
127
|
SINDKHED RAJA
|
MH-22-012-651-003/855
(RAHERI KD)
|
1822012000NRG24091120230147439
|
09/11/2023
|
GAUTAM NAMDEV TAYDE
|
1822012WL021570
|
GAUTAM NAMDEV TAYDE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080126
|
|
MR GAUTAM NAMDEO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SINDKHED RAJA
|
MH-22-012-651-003/855
(RAHERI KD)
|
1822012000NRG24091120230147440
|
09/11/2023
|
NITA GAUTAM TAYDE
|
1822012WL021570
|
NITA GAUTAM TAYDE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080274
|
|
MRS NITA GAUTAM TAYDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SINDKHED RAJA
|
MH-22-012-651-003/874
(RAHERI KD)
|
1822012000NRG24091120230147438
|
09/11/2023
|
SHAKUNTALA RAMBHAU BANSOD
|
1822012WL021569
|
SHAKUNTALA RAMBHAU BANSOD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080131
|
|
SHAKUNTALA RAMABHAU BANASODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDKHED RAJA
|
MH-22-012-651-003/925
(RAHERI KD)
|
1822012000NRG24091120230147443
|
09/11/2023
|
VILAS RAMLAL PAWAR
|
1822012WL021571
|
VILAS RAMLAL PAWAR
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240080153
|
|
VILAS RAMLAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SINDKHED RAJA
|
MH-22-012-651-003/928
(RAHERI KD)
|
1822012000NRG24091120230147460
|
09/11/2023
|
KESHAV VISHVNATH BHALERAO
|
1822012WL021576
|
KESHAV VISHVNATH BHALERAO
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080154
|
|
MR KESHAV VISHVNATH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
132
|
SINDKHED RAJA
|
MH-22-012-651-003/928
(RAHERI KD)
|
1822012000NRG24091120230147461
|
09/11/2023
|
UDDHAV VISHVNATH BHALERAO
|
1822012WL021576
|
UDDHAV VISHVNATH BHALERAO
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080155
|
|
MR UDDHAV VISHVNATH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
133
|
SINDKHED RAJA
|
MH-22-012-651-003/931
(RAHERI KD)
|
1822012000NRG24091120230147453
|
09/11/2023
|
SUDAM GOVINDRAO HANGARGE
|
1822012WL021574
|
SUDAM GOVINDRAO HANGARGE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240080106
|
|
SUDAM GOVIND HANGARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SINDKHED RAJA
|
MH-22-012-651-003/934
(RAHERI KD)
|
1822012000NRG24091120230147456
|
09/11/2023
|
ANIL ASARAM BHALERAO
|
1822012WL021575
|
ANIL ASARAM BHALERAO
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080144
|
|
ANIL ASARAM BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDKHED RAJA
|
MH-22-012-651-003/934
(RAHERI KD)
|
1822012000NRG24091120230147457
|
09/11/2023
|
MEENA ANIL BHALERAO
|
1822012WL021575
|
MEENA ANIL BHALERAO
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080145
|
|
MISS MEENA ANIL BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
SINDKHED RAJA
|
MH-22-012-753-001/120
(DEOKHED)
|
1822012000NRG24091120230147629
|
09/11/2023
|
SHASHIKANT ATMARAM SARKATE
|
1822012WL021600
|
SHASHIKANT ATMARAM SARKATE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080109
|
|
MR SHASHIKANT ATMARAM SARKATE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SINDKHED RAJA
|
MH-22-012-753-001/122
(DEOKHED)
|
1822012000NRG24091120230147630
|
09/11/2023
|
GAJANAN HARIBHAU RATHOD
|
1822012WL021600
|
GAJANAN HARIBHAU RATHOD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080189
|
|
MR GAJANAN HARIBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINDKHED RAJA
|
MH-22-012-753-001/124
(DEOKHED)
|
1822012000NRG24091120230147631
|
09/11/2023
|
NARAYAN VASANTRAV SARKATE
|
1822012WL021600
|
NARAYAN VASANTRAV SARKATE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080188
|
|
MR NARAYAN VASANTRAV SARKATE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SINDKHED RAJA
|
MH-22-012-753-001/769
(DEOKHED)
|
1822012000NRG24091120230147634
|
09/11/2023
|
PRAVIN SUBHASH SARKATE
|
1822012WL021600
|
PRAVIN SUBHASH SARKATE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080265
|
|
PRAVIN SUBHASH SARAKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107289
|
107289
|
|
|
|
|
|
|
|
|
140
|
SINDKHED RAJA
|
MH-22-012-020-001/141
(DATTAPUR))
|
1822012000NRG24091120230147653
|
09/11/2023
|
REVA SHRIKRUSHNA RATHOD
|
1822012WL021603
|
REVA SHRIKRUSHNA RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Rejected
|
24/01/2024
|
|
A024240080173
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
SINDKHED RAJA
|
MH-22-012-020-001/141
(DATTAPUR))
|
1822012000NRG24091120230147652
|
09/11/2023
|
SHRIKRUSHNA DHONDIRAM RATHOD
|
1822012WL021603
|
SHRIKRUSHNA DHONDIRAM RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080271
|
|
MR SHRIKRUSHNA DHONDIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
142
|
SINDKHED RAJA
|
MH-22-012-020-001/198
(DATTAPUR))
|
1822012000NRG24091120230147654
|
09/11/2023
|
VASANTA DHARU RATHOD
|
1822012WL021603
|
VASANTA DHARU RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080172
|
|
MR VASANTA DHARU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
143
|
SINDKHED RAJA
|
MH-22-012-020-001/248
(DATTAPUR))
|
1822012000NRG24091120230147655
|
09/11/2023
|
AVINASH NANDLAL CHAVHAN
|
1822012WL021603
|
AVINASH NANDLAL CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080111
|
|
MASTER AVINASH NANDLAL CHAVAN MINOR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SINDKHED RAJA
|
MH-22-012-020-001/94
(DATTAPUR))
|
1822012000NRG24091120230147656
|
09/11/2023
|
RAJU GONINATH RATHOD
|
1822012WL021603
|
RAJU GONINATH RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080278
|
|
MR RAJU GOPINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
145
|
SINDKHED RAJA
|
MH-22-012-020-001/94
(DATTAPUR))
|
1822012000NRG24091120230147657
|
09/11/2023
|
SAVITA RAJU RATHOD
|
1822012WL021603
|
SAVITA RAJU RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080174
|
|
MRS SAVITA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
146
|
SINDKHED RAJA
|
MH-22-012-150-003/993
(GARKHED)
|
1822012000NRG24091120230147597
|
09/11/2023
|
MEGHNATH GABAJI RATHOD
|
1822012WL021595
|
MEGHNATH GABAJI RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080082
|
|
MR MEGHNATH GABAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
147
|
SINDKHED RAJA
|
MH-22-012-150-006/1011
(SONOSHI)
|
1822012000NRG24091120230147714
|
09/11/2023
|
GANESH PRAKASH SANAP
|
1822012WL021612
|
GANESH PRAKASH SANAP
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080113
|
|
MR GANESH PRAKASH SANAP
|
STATE BANK OF INDIA(508548)
|
|
148
|
SINDKHED RAJA
|
MH-22-012-150-006/17
(SONOSHI)
|
1822012000NRG24091120230147722
|
09/11/2023
|
Dnyaneshwar Natha Mundhe
|
1822012WL021613
|
Dnyaneshwar Natha Mundhe
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080099
|
|
MUNDHE DNYNESHWAR NATHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
SINDKHED RAJA
|
MH-22-012-150-006/2269
(SONOSHI)
|
1822012000NRG24091120230147686
|
09/11/2023
|
DEVENDRA NAMDEO AGHAO
|
1822012WL021608
|
DEVENDRA NAMDEO AGHAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080127
|
|
MR DEVENDRA NAMDEO AGHAO
|
STATE BANK OF INDIA(508548)
|
|
150
|
SINDKHED RAJA
|
MH-22-012-150-006/2358
(SONOSHI)
|
1822012000NRG24091120230147695
|
09/11/2023
|
GANESH KADUBA MUNDHE
|
1822012WL021609
|
GANESH KADUBA MUNDHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080117
|
|
GANESH KADUBA MUNDHE
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
151
|
SINDKHED RAJA
|
MH-22-012-150-006/2623
(SONOSHI)
|
1822012000NRG24091120230147705
|
09/11/2023
|
AMBADAS BAPURAV JAYABHAYE
|
1822012WL021610
|
AMBADAS BAPURAV JAYABHAYE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080191
|
|
AMBADAS BAPURAV JAYABHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINDKHED RAJA
|
MH-22-012-204-003/391
(SHIVANITAKA)
|
1822012000NRG24091120230147503
|
09/11/2023
|
CHAYA RAMDAS KUTE
|
1822012WL021584
|
CHAYA RAMDAS KUTE
|
00415
|
SBIN0011426
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240080140
|
|
MRS CHHAYA RAMDAS KUTE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SINDKHED RAJA
|
MH-22-012-204-003/391
(SHIVANITAKA)
|
1822012000NRG24091120230147502
|
09/11/2023
|
RAMDAS TATEBA KUTE
|
1822012WL021584
|
RAMDAS TATEBA KUTE
|
00415
|
SBIN0011426
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240080136
|
|
KUTE RAMDAS TATEBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
SINDKHED RAJA
|
MH-22-012-204-003/464
(SHIVANITAKA)
|
1822012000NRG24091120230147504
|
09/11/2023
|
PRAMOD DUBHASHRAO BHANUSE
|
1822012WL021584
|
PRAMOD DUBHASHRAO BHANUSE
|
00415
|
SBIN0011426
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240080146
|
|
PRAMOD SUBHASHRAO BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SINDKHED RAJA
|
MH-22-012-204-003/574
(SHIVANITAKA)
|
1822012000NRG24091120230147505
|
09/11/2023
|
SHESHRAO TRAMBAK SASANE
|
1822012WL021584
|
SHESHRAO TRAMBAK SASANE
|
00415
|
SBIN0011426
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240080097
|
|
MR SHESHRAV TRYABANK SASANE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SINDKHED RAJA
|
MH-22-012-209-002/160
(DAWARGAON)
|
1822012000NRG24091120230147666
|
09/11/2023
|
KADAM RADHESHYAM DEVIDAS
|
1822012WL021605
|
KADAM RADHESHYAM DEVIDAS
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080124
|
|
RADHESHAM DEVIDAS KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SINDKHED RAJA
|
MH-22-012-209-002/17
(DAWARGAON)
|
1822012000NRG24091120230147376
|
09/11/2023
|
samabai dhnyanba navgire
|
1822012WL021552
|
samabai dhnyanba navgire
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080179
|
|
MRS SAMABAI DNYANBA NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SINDKHED RAJA
|
MH-22-012-209-002/171
(DAWARGAON)
|
1822012000NRG24091120230147658
|
09/11/2023
|
GADAVARI FAAKIRA KHARAT
|
1822012WL021604
|
GADAVARI FAAKIRA KHARAT
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080092
|
|
GODAVARI FAKIRA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SINDKHED RAJA
|
MH-22-012-209-002/179
(DAWARGAON)
|
1822012000NRG24091120230147669
|
09/11/2023
|
BHAGWAN GANGADHAR KHARAT
|
1822012WL021605
|
BHAGWAN GANGADHAR KHARAT
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240080094
|
|
BHAGWAN GANGARAM KHARAT
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
160
|
SINDKHED RAJA
|
MH-22-012-209-002/179
(DAWARGAON)
|
1822012000NRG24091120230147670
|
09/11/2023
|
MUKTABAI BHAGWAN KHARAT
|
1822012WL021605
|
MUKTABAI BHAGWAN KHARAT
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080095
|
|
MUKTABAI BHAGWAN KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDKHED RAJA
|
MH-22-012-209-002/190
(DAWARGAON)
|
1822012000NRG24091120230147671
|
09/11/2023
|
LAXMAN NARAYAN KHARAT
|
1822012WL021605
|
LAXMAN NARAYAN KHARAT
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080086
|
|
KHARDE LAXMAN NARAYAN&ANUSAYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
SINDKHED RAJA
|
MH-22-012-209-002/190
(DAWARGAON)
|
1822012000NRG24091120230147672
|
09/11/2023
|
MATHURABAI LAXMAN KHARAT
|
1822012WL021605
|
MATHURABAI LAXMAN KHARAT
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080194
|
|
MATHURABAI LAXMAN KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SINDKHED RAJA
|
MH-22-012-209-002/193
(DAWARGAON)
|
1822012000NRG24091120230147660
|
09/11/2023
|
GANGUBAI NAVNATHA GORE
|
1822012WL021604
|
GANGUBAI NAVNATHA GORE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080175
|
|
MRS GANGA NAVNATH GORE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SINDKHED RAJA
|
MH-22-012-209-002/193
(DAWARGAON)
|
1822012000NRG24091120230147659
|
09/11/2023
|
NAVNATHA SHRIKURSHANA GORE
|
1822012WL021604
|
NAVNATHA SHRIKURSHANA GORE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080121
|
|
MR NAVNATH SHRIKRISHNA GORE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SINDKHED RAJA
|
MH-22-012-209-002/272
(DAWARGAON)
|
1822012000NRG24091120230147377
|
09/11/2023
|
MATHURABAI CHOKHA NAVGIRE
|
1822012WL021552
|
MATHURABAI CHOKHA NAVGIRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080181
|
|
MRS MATHURABI CHOKHA NAVAGIRE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SINDKHED RAJA
|
MH-22-012-209-002/363
(DAWARGAON)
|
1822012000NRG24091120230147379
|
09/11/2023
|
MANDA GAJANAN NAVGIRE
|
1822012WL021552
|
MANDA GAJANAN NAVGIRE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080267
|
|
MISS MANDA RAVSAHEB MAGAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SINDKHED RAJA
|
MH-22-012-209-002/50
(DAWARGAON)
|
1822012000NRG24091120230147663
|
09/11/2023
|
DEVIDAS GANGADHAR KHARAT
|
1822012WL021604
|
DEVIDAS GANGADHAR KHARAT
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080088
|
|
KHARAT DEVIDAS GANGADHAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
168
|
SINDKHED RAJA
|
MH-22-012-209-002/6
(DAWARGAON)
|
1822012000NRG24091120230147674
|
09/11/2023
|
MURLIDHAR GANGADHAR KHARAT
|
1822012WL021605
|
MURLIDHAR GANGADHAR KHARAT
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080279
|
|
KHARAT MURLIDHAR GANGADHAR
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
169
|
SINDKHED RAJA
|
MH-22-012-209-002/6
(DAWARGAON)
|
1822012000NRG24091120230147675
|
09/11/2023
|
SUNITA MURLIDHAR KHARAT
|
1822012WL021605
|
SUNITA MURLIDHAR KHARAT
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080081
|
|
SUNITA MURALIDHAR KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SINDKHED RAJA
|
MH-22-012-225-001/122
(DHANDARWADI)
|
1822012000NRG24091120230147644
|
09/11/2023
|
JANARDHAN KUNDLIK SHELKE
|
1822012WL021602
|
JANARDHAN KUNDLIK SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080083
|
|
JANARDHAN KUNDALIK SHELAKE
|
HDFC BANK LTD(607152)
|
|
171
|
SINDKHED RAJA
|
MH-22-012-225-001/143281
(DHANDARWADI)
|
1822012000NRG24091120230147640
|
09/11/2023
|
RAHUL VASANTRAO SHELKE
|
1822012WL021601
|
RAHUL VASANTRAO SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080135
|
|
MR RAHUL VASANTRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SINDKHED RAJA
|
MH-22-012-225-001/143281
(DHANDARWADI)
|
1822012000NRG24091120230147639
|
09/11/2023
|
USHA VASANTRAV SHELKE
|
1822012WL021601
|
USHA VASANTRAV SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080089
|
|
MRS USHA VASANTRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SINDKHED RAJA
|
MH-22-012-225-001/182
(DHANDARWADI)
|
1822012000NRG24091120230147645
|
09/11/2023
|
SAKHARAM BHANUDAS SHELKE
|
1822012WL021602
|
SAKHARAM BHANUDAS SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080073
|
|
SAKHARAM BHANUDAS SHELKE
|
HDFC BANK LTD(607152)
|
|
174
|
SINDKHED RAJA
|
MH-22-012-225-001/46
(DHANDARWADI)
|
1822012000NRG24091120230147643
|
09/11/2023
|
GAJANAN VISHVNATH SHELKE
|
1822012WL021601
|
GAJANAN VISHVNATH SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080072
|
|
MR GAJANAN VISHVNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SINDKHED RAJA
|
MH-22-012-225-001/54
(DHANDARWADI)
|
1822012000NRG24091120230147648
|
09/11/2023
|
KAWERI SANJAY SHELKE
|
1822012WL021602
|
KAWERI SANJAY SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080075
|
|
MRS KAWERI SANJAY SHELKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SINDKHED RAJA
|
MH-22-012-225-001/54
(DHANDARWADI)
|
1822012000NRG24091120230147647
|
09/11/2023
|
SANJAY ASARAM SHELKE
|
1822012WL021602
|
SANJAY ASARAM SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080076
|
|
MR SANJAY ASARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SINDKHED RAJA
|
MH-22-012-225-001/98
(DHANDARWADI)
|
1822012000NRG24091120230147650
|
09/11/2023
|
ARJUN KARABHARI SHELKE
|
1822012WL021602
|
ARJUN KARABHARI SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080074
|
|
ARJUN KARBHARI SHELKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
178
|
SINDKHED RAJA
|
MH-22-012-225-001/98
(DHANDARWADI)
|
1822012000NRG24091120230147651
|
09/11/2023
|
kaushivarta Arjun Shelke
|
1822012WL021602
|
kaushivarta Arjun Shelke
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080195
|
|
MRS KUSHIVARTA ARJUN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SINDKHED RAJA
|
MH-22-012-343-001/185
(JALGAON)
|
1822012000NRG24091120230147556
|
09/11/2023
|
RAMBHAU BHANUDAS SANAP
|
1822012WL021591
|
RAMBHAU BHANUDAS SANAP
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080275
|
|
MR RAMBHAU BHANUDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
SINDKHED RAJA
|
MH-22-012-343-001/186
(JALGAON)
|
1822012000NRG24091120230147547
|
09/11/2023
|
ARUN BHAURAO NAGRE
|
1822012WL021590
|
ARUN BHAURAO NAGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080116
|
|
ARUN BHAURAO NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SINDKHED RAJA
|
MH-22-012-343-001/246
(JALGAON)
|
1822012000NRG24091120230147551
|
09/11/2023
|
KAVITA GAJANAN NAGRE
|
1822012WL021590
|
KAVITA GAJANAN NAGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080184
|
|
MRS KAVITA GAJANAN NAGRE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SINDKHED RAJA
|
MH-22-012-343-001/278
(JALGAON)
|
1822012000NRG24091120230147529
|
09/11/2023
|
BHAGWAN VITHOBA GHUGE
|
1822012WL021588
|
BHAGWAN VITHOBA GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080107
|
|
BHAGVAN VITHOBA GHUGE
|
HDFC BANK LTD(607152)
|
|
183
|
SINDKHED RAJA
|
MH-22-012-343-001/282
(JALGAON)
|
1822012000NRG24091120230147519
|
09/11/2023
|
SWATI KRUSHNA DIGHOLE
|
1822012WL021587
|
SWATI KRUSHNA DIGHOLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080171
|
|
MRS SWATI KRUSHNA DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SINDKHED RAJA
|
MH-22-012-343-001/288
(JALGAON)
|
1822012000NRG24091120230147520
|
09/11/2023
|
SANTOSH TUKARAM WANWE
|
1822012WL021587
|
SANTOSH TUKARAM WANWE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080115
|
|
SANTOSH TUKARAM VANVE
|
HDFC BANK LTD(607152)
|
|
185
|
SINDKHED RAJA
|
MH-22-012-343-001/304
(JALGAON)
|
1822012000NRG24091120230147557
|
09/11/2023
|
GANESH KASHINATH IPPAR
|
1822012WL021591
|
GANESH KASHINATH IPPAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080101
|
|
Mr. Ippar Ganesh Kashinath
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SINDKHED RAJA
|
MH-22-012-343-001/308
(JALGAON)
|
1822012000NRG24091120230147559
|
09/11/2023
|
SANDHAYA YOGESH DIGHOLE
|
1822012WL021591
|
SANDHAYA YOGESH DIGHOLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080133
|
|
MRS SANDHYA YOGESH DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SINDKHED RAJA
|
MH-22-012-343-001/309
(JALGAON)
|
1822012000NRG24091120230147569
|
09/11/2023
|
AMBADAS NANABHAU BHALERAO
|
1822012WL021592
|
AMBADAS NANABHAU BHALERAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080108
|
|
MR AMBADAS NANABHAU BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
188
|
SINDKHED RAJA
|
MH-22-012-343-001/309
(JALGAON)
|
1822012000NRG24091120230147570
|
09/11/2023
|
SEEMA AMBADAS BHALERAO
|
1822012WL021592
|
SEEMA AMBADAS BHALERAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080183
|
|
MRS SEEMA AMBADAS BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
189
|
SINDKHED RAJA
|
MH-22-012-343-001/318
(JALGAON)
|
1822012000NRG24091120230147537
|
09/11/2023
|
RAMESHWAR GANPAT WAGH
|
1822012WL021589
|
RAMESHWAR GANPAT WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080112
|
|
MR RAMESHWAR G WAGH
|
STATE BANK OF INDIA(508548)
|
|
190
|
SINDKHED RAJA
|
MH-22-012-343-001/326
(JALGAON)
|
1822012000NRG24091120230147522
|
09/11/2023
|
SANJIWANI GAJANAN WAGH
|
1822012WL021587
|
SANJIWANI GAJANAN WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080128
|
|
MISS SANJIVANI GANESH DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SINDKHED RAJA
|
MH-22-012-343-001/342
(JALGAON)
|
1822012000NRG24091120230147533
|
09/11/2023
|
SATISH KUNDLIK GHUGE
|
1822012WL021588
|
SATISH KUNDLIK GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080119
|
|
MR SATISH KUNDLIK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SINDKHED RAJA
|
MH-22-012-343-001/354
(JALGAON)
|
1822012000NRG24091120230147539
|
09/11/2023
|
KESHAV BHAGWAN WAGH
|
1822012WL021589
|
KESHAV BHAGWAN WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080077
|
|
MR KESHAV BHAGWAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
SINDKHED RAJA
|
MH-22-012-343-001/371
(JALGAON)
|
1822012000NRG24091120230147524
|
09/11/2023
|
LATA DNYANESHWAR NAGRE
|
1822012WL021587
|
LATA DNYANESHWAR NAGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080143
|
|
MRS LATA DNYASHWAR NAGRE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SINDKHED RAJA
|
MH-22-012-343-001/375
(JALGAON)
|
1822012000NRG24091120230147583
|
09/11/2023
|
ASHOK VITTHOBA WAGH
|
1822012WL021593
|
ASHOK VITTHOBA WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080118
|
|
ASHOK VITHOBA WAGH
|
HDFC BANK LTD(607152)
|
|
195
|
SINDKHED RAJA
|
MH-22-012-343-001/408
(JALGAON)
|
1822012000NRG24091120230147552
|
09/11/2023
|
SANDIP BHAURAO NAGRE
|
1822012WL021590
|
SANDIP BHAURAO NAGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080080
|
|
MR SANDIP BHAURAO NAGRE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SINDKHED RAJA
|
MH-22-012-343-001/478
(JALGAON)
|
1822012000NRG24091120230147535
|
09/11/2023
|
NANDKISHOR KUNDLIK GHUGE
|
1822012WL021588
|
NANDKISHOR KUNDLIK GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080197
|
|
NANDKISHOR KUNDLIK GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SINDKHED RAJA
|
MH-22-012-343-001/6
(JALGAON)
|
1822012000NRG24091120230147510
|
09/11/2023
|
LAXMAN KUNDLIK SARODE
|
1822012WL021586
|
LAXMAN KUNDLIK SARODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080141
|
|
MR LAXMAN KUNDALIK SARODE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SINDKHED RAJA
|
MH-22-012-343-001/80
(JALGAON)
|
1822012000NRG24091120230147513
|
09/11/2023
|
BAJIRAO NAMDEV SARODE
|
1822012WL021586
|
BAJIRAO NAMDEV SARODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080276
|
|
SARODE BAJIRAO NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
SINDKHED RAJA
|
MH-22-012-343-001/80
(JALGAON)
|
1822012000NRG24091120230147516
|
09/11/2023
|
JAYSHRI SUDHAKAR SARODE
|
1822012WL021586
|
JAYSHRI SUDHAKAR SARODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080160
|
|
MS JAYSHRI SUDHAKAR SARODE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SINDKHED RAJA
|
MH-22-012-476-001/40
(GARKHED)
|
1822012000NRG24091120230147600
|
09/11/2023
|
KISAN GOBRA RATHOD
|
1822012WL021595
|
KISAN GOBRA RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080098
|
|
MR KISAN GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
201
|
SINDKHED RAJA
|
MH-22-012-476-001/80
(GARKHED)
|
1822012000NRG24091120230147605
|
09/11/2023
|
ANITA SANTOSH RATHOD
|
1822012WL021595
|
ANITA SANTOSH RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080176
|
|
MISS ANITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
202
|
SINDKHED RAJA
|
MH-22-012-476-001/80
(GARKHED)
|
1822012000NRG24091120230147604
|
09/11/2023
|
SANTOSH TUKARAM RATHOD
|
1822012WL021595
|
SANTOSH TUKARAM RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080090
|
|
MR SANTOSH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
203
|
SINDKHED RAJA
|
MH-22-012-547-001/107
(NAIKNAGAR)
|
1822012000NRG24091120230147620
|
09/11/2023
|
ALKA GAJANAN ADHE
|
1822012WL021598
|
ALKA GAJANAN ADHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080192
|
|
MRS ALKA GAJANAN ADHE
|
STATE BANK OF INDIA(508548)
|
|
204
|
SINDKHED RAJA
|
MH-22-012-547-001/107
(NAIKNAGAR)
|
1822012000NRG24091120230147619
|
09/11/2023
|
GAJANAN DHARMA ADHE
|
1822012WL021598
|
GAJANAN DHARMA ADHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080137
|
|
MR GAJANAN DHARMA ADHE
|
STATE BANK OF INDIA(508548)
|
|
205
|
SINDKHED RAJA
|
MH-22-012-547-001/110
(NAIKNAGAR)
|
1822012000NRG24091120230147624
|
09/11/2023
|
SANDIP AMBADAS CHAVHAN
|
1822012WL021599
|
SANDIP AMBADAS CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080096
|
|
SANDIP AMBADAS CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SINDKHED RAJA
|
MH-22-012-547-001/44
(NAIKNAGAR)
|
1822012000NRG24091120230147618
|
09/11/2023
|
GAJANAN DHONDIRAM RATHOD
|
1822012WL021597
|
GAJANAN DHONDIRAM RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080147
|
|
RATHOD GAJANAN DHONDIRAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
207
|
SINDKHED RAJA
|
MH-22-012-594-001/248
(PANGRI UGAL)
|
1822012000NRG24091120230147420
|
09/11/2023
|
ANJUM SHAIKH SAJID
|
1822012WL021564
|
ANJUM SHAIKH SAJID
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080259
|
|
MS ANJUM SHEKH SAJID
|
STATE BANK OF INDIA(508548)
|
|
208
|
SINDKHED RAJA
|
MH-22-012-651-007/12
(RAHERI KD)
|
1822012000NRG24091120230147586
|
09/11/2023
|
BADRINATH RAMBHAU NAGRE
|
1822012WL021594
|
BADRINATH RAMBHAU NAGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080105
|
|
MR BADRINATH RAMBHAU NAGRE
|
STATE BANK OF INDIA(508548)
|
|
209
|
SINDKHED RAJA
|
MH-22-012-651-007/15
(RAHERI KD)
|
1822012000NRG24091120230147591
|
09/11/2023
|
DNYANESHWAR ARJUN GHODE
|
1822012WL021594
|
DNYANESHWAR ARJUN GHODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080177
|
|
MR DNYANESHWAR ARJUN GHODE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SINDKHED RAJA
|
MH-22-012-862-001/119
(WAGHJAI)
|
1822012000NRG24091120230147395
|
09/11/2023
|
RENUKA SAMADHAN BORUDE
|
1822012WL021557
|
RENUKA SAMADHAN BORUDE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080132
|
|
MRS RENUKA SAMADHAN BORUDE
|
STATE BANK OF INDIA(508548)
|
|
211
|
SINDKHED RAJA
|
MH-22-012-862-001/119
(WAGHJAI)
|
1822012000NRG24091120230147394
|
09/11/2023
|
SAMADHAN DEVRAO BORUDE
|
1822012WL021557
|
SAMADHAN DEVRAO BORUDE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080071
|
|
SAMADHAN DEVARAO BORUDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114660
|
114660
|
|
|
|
|
|
|
|
|
212
|
SINDKHED RAJA
|
MH-22-012-343-001/401
(JALGAON)
|
1822012000NRG24091120230147543
|
09/11/2023
|
DATTA MURLIDHAR WAGH
|
1822012WL021589
|
DATTA MURLIDHAR WAGH
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080130
|
|
MR DATTA MURLIDHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
213
|
SINDKHED RAJA
|
MH-22-012-343-001/47
(JALGAON)
|
1822012000NRG24091120230147553
|
09/11/2023
|
SACHIN PARMESHWAR NAGRE
|
1822012WL021590
|
SACHIN PARMESHWAR NAGRE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080125
|
|
SACHIN PARMESHWAR NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SINDKHED RAJA
|
MH-22-012-343-001/483
(JALGAON)
|
1822012000NRG24091120230147544
|
09/11/2023
|
RUSHIKESH GAJANAN DIGALE
|
1822012WL021589
|
RUSHIKESH GAJANAN DIGALE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080150
|
|
RUSHIKESH GAJANAN DIGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
215
|
SINDKHED RAJA
|
MH-22-012-150-006/1074
(SONOSHI)
|
1822012000NRG24091120230147700
|
09/11/2023
|
BABAN DAGADUBA NAGARE
|
1822012WL021610
|
BABAN DAGADUBA NAGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080249
|
|
BABAN DAGADUBA NAGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
SINDKHED RAJA
|
MH-22-012-150-006/17
(SONOSHI)
|
1822012000NRG24091120230147721
|
09/11/2023
|
Natha Sakharam Mundhe
|
1822012WL021613
|
Natha Sakharam Mundhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080243
|
|
MUNDHE NATHA SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
SINDKHED RAJA
|
MH-22-012-150-006/2354
(SONOSHI)
|
1822012000NRG24091120230147681
|
09/11/2023
|
GULAB KHEMA RATHOD
|
1822012WL021606
|
GULAB KHEMA RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080245
|
|
RATHOD GULAB KHEMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
SINDKHED RAJA
|
MH-22-012-150-006/2354
(SONOSHI)
|
1822012000NRG24091120230147682
|
09/11/2023
|
RAMKOR GULAB RATHOD
|
1822012WL021606
|
RAMKOR GULAB RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080251
|
|
RAMKORE & GULAB KHEMA RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
SINDKHED RAJA
|
MH-22-012-150-006/2368
(SONOSHI)
|
1822012000NRG24091120230147715
|
09/11/2023
|
MHASKE EKNATH RAMBHAU
|
1822012WL021612
|
MHASKE EKNATH RAMBHAU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080246
|
|
EKNATH RAMBHAU MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SINDKHED RAJA
|
MH-22-012-150-006/2371
(SONOSHI)
|
1822012000NRG24091120230147716
|
09/11/2023
|
Krushna Nathoba Mhaske
|
1822012WL021612
|
Krushna Nathoba Mhaske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080244
|
|
MHASKE KRISHNA NATHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
SINDKHED RAJA
|
MH-22-012-150-006/2371
(SONOSHI)
|
1822012000NRG24091120230147717
|
09/11/2023
|
Laxmibai Krushana Mhaske
|
1822012WL021612
|
Laxmibai Krushana Mhaske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080286
|
|
MHASKE LAXMIBAI KRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
SINDKHED RAJA
|
MH-22-012-150-006/2372
(SONOSHI)
|
1822012000NRG24091120230147718
|
09/11/2023
|
Jagannath Krishna Mhaske
|
1822012WL021612
|
Jagannath Krishna Mhaske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080247
|
|
MHASKE JAGAN KRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
SINDKHED RAJA
|
MH-22-012-150-006/2372
(SONOSHI)
|
1822012000NRG24091120230147719
|
09/11/2023
|
Jaya jagannath Mhaske
|
1822012WL021612
|
Jaya jagannath Mhaske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080285
|
|
JAYA JAGANNATH MHASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SINDKHED RAJA
|
MH-22-012-150-006/2375
(SONOSHI)
|
1822012000NRG24091120230147697
|
09/11/2023
|
RADHA GANESH MUNDHE
|
1822012WL021609
|
RADHA GANESH MUNDHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080287
|
|
RADHA GANESH MUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
SINDKHED RAJA
|
MH-22-012-150-006/2422
(SONOSHI)
|
1822012000NRG24091120230147698
|
09/11/2023
|
ANANTA RAMBHAU MUNDHE
|
1822012WL021609
|
ANANTA RAMBHAU MUNDHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080284
|
|
ANANTA RAMBHAU MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SINDKHED RAJA
|
MH-22-012-150-006/2422
(SONOSHI)
|
1822012000NRG24091120230147699
|
09/11/2023
|
KALPANA ANANTA MUNDHE
|
1822012WL021609
|
KALPANA ANANTA MUNDHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080288
|
|
MRS KALPANA ANANTHA MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
227
|
SINDKHED RAJA
|
MH-22-012-150-006/2452
(SONOSHI)
|
1822012000NRG24091120230147726
|
09/11/2023
|
GAJANAN HARIBHAU NAGRE
|
1822012WL021613
|
GAJANAN HARIBHAU NAGRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080248
|
|
NAGARE GAJANAN HARIBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
SINDKHED RAJA
|
MH-22-012-225-001/576
(DHANDARWADI)
|
1822012000NRG24091120230147649
|
09/11/2023
|
ANANTA KARBHARI SHELKE
|
1822012WL021602
|
ANANTA KARBHARI SHELKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080250
|
|
MR ANANTA KARBHARI SHELKE
|
STATE BANK OF INDIA(508548)
|
|
229
|
SINDKHED RAJA
|
MH-22-012-343-001/125
(JALGAON)
|
1822012000NRG24091120230147527
|
09/11/2023
|
LAXMAN SAUNDAJI DIGHOLE
|
1822012WL021588
|
LAXMAN SAUNDAJI DIGHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080252
|
|
LAXMAN SAUNDAJI DIGHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
230
|
SINDKHED RAJA
|
MH-22-012-343-001/80
(JALGAON)
|
1822012000NRG24091120230147515
|
09/11/2023
|
Sudhakar Bajirao Sarode
|
1822012WL021586
|
Sudhakar Bajirao Sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240080059
|
|
Mr. Sudhakar Bajirav Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
231
|
SINDKHED RAJA
|
MH-22-012-774-001/108
(TADSHIVANI)
|
1822012000NRG24091120230147396
|
09/11/2023
|
GANESH KHIRA HAVAN
|
1822012WL021558
|
GANESH KHIRA HAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080282
|
|
GANESH KHAIRU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SINDKHED RAJA
|
MH-22-012-774-001/108
(TADSHIVANI)
|
1822012000NRG24091120230147397
|
09/11/2023
|
RAMKUR KHIRU CHAVAN
|
1822012WL021558
|
RAMKUR KHIRU CHAVAN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240080283
|
|
Mr. KHIRA REKHA CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372099
|
372099
|
|
|
|
|
|
|
|