|
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-22-012-150-003/61
(GARKHED)
|
1822012000NRG24231020230135945
|
23/10/2023
|
VAISHALI KANTILAL RATHOD
|
1822012WL019958
|
VAISHALI KANTILAL RATHOD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430831
|
|
MISS VAISHALI KANTILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-150-003/993
(GARKHED)
|
1822012000NRG24231020230135948
|
23/10/2023
|
GOKUL MEAGHNATH RATHOD
|
1822012WL019958
|
GOKUL MEAGHNATH RATHOD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430741
|
|
MR GOKUL MEGHNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-150-003/993
(GARKHED)
|
1822012000NRG24231020230135947
|
23/10/2023
|
PAWAN MEAGHNATH RATHOD
|
1822012WL019958
|
PAWAN MEAGHNATH RATHOD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230430832
|
|
Mr. Pavan Meghnath Rathod
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-399-001/58
(KHAMGAON)
|
1822012000NRG24231020230135964
|
23/10/2023
|
SANDIP JANARDHAN JADHAV
|
1822012WL019960
|
SANDIP JANARDHAN JADHAV
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230430789
|
|
Mr. SANDIP JANARDHAN JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-476-001/51
(MAHARKHED)
|
1822012000NRG24231020230135951
|
23/10/2023
|
SANJAY KNIRAM CHAVHAN
|
1822012WL019958
|
SANJAY KNIRAM CHAVHAN
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230430791
|
|
Mr. SANJAY KANIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
SINDKHED RAJA
|
MH-22-012-395-001/211
(KESHAV SHIVANI)
|
1822012000NRG24231020230135730
|
23/10/2023
|
DHONDIRAM KISAN CHAVAN
|
1822012WL019924
|
DHONDIRAM KISAN CHAVAN
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230430840
|
|
Mr. DHONDIRAM KISAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-395-001/35
(KESHAV SHIVANI)
|
1822012000NRG24231020230136152
|
23/10/2023
|
UDDHAV YEDUJI GITE
|
1822012WL019988
|
UDDHAV YEDUJI GITE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230430825
|
|
Mr. Uddhav Yeduji Gite
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-395-001/575
(KESHAV SHIVANI)
|
1822012000NRG24231020230135749
|
23/10/2023
|
RADHABAI SHESRAO GHUGE
|
1822012WL019931
|
RADHABAI SHESRAO GHUGE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230430728
|
|
Mr. SHESHRAO KASHINATH GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-395-001/576
(KESHAV SHIVANI)
|
1822012000NRG24231020230135752
|
23/10/2023
|
JYOTI SATISH GHUGE
|
1822012WL019931
|
JYOTI SATISH GHUGE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230430812
|
|
Mrs. JYOTI GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-651-007/12
(RAHERI KD)
|
1822012000NRG24231020230136008
|
23/10/2023
|
DIPALI BADRINATH NAGARE
|
1822012WL019967
|
DIPALI BADRINATH NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230430730
|
|
Miss. DIPALI BADRINATH NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-651-007/14
(RAHERI KD)
|
1822012000NRG24231020230136009
|
23/10/2023
|
SHIVHARI RAMKRUSHAN NAGRE
|
1822012WL019967
|
SHIVHARI RAMKRUSHAN NAGRE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230430729
|
|
Mr. SHIVHARI RAMKRUSHNA NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-651-007/14
(RAHERI KD)
|
1822012000NRG24231020230136010
|
23/10/2023
|
SUNANDA SHIVHARI NAGRE
|
1822012WL019967
|
SUNANDA SHIVHARI NAGRE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230430790
|
|
Mrs. Sunanda Shivahari Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-651-007/45
(RAHERI KD)
|
1822012000NRG24231020230136012
|
23/10/2023
|
DILIP EKNATH GHUGE
|
1822012WL019967
|
DILIP EKNATH GHUGE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230430797
|
|
Mr. DILIP EKANATH GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-651-007/45
(RAHERI KD)
|
1822012000NRG24231020230136013
|
23/10/2023
|
JYOTI DILIP GHUGE
|
1822012WL019967
|
JYOTI DILIP GHUGE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230430798
|
|
Mrs. Jyoti Dilip Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
15
|
SINDKHED RAJA
|
MH-22-012-204-002/83
(DAREGAON)
|
1822012000NRG24231020230135786
|
23/10/2023
|
ASHA PRAKASH CHANDANE
|
1822012WL019938
|
ASHA PRAKASH CHANDANE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430828
|
|
MS ASHA PRAKASH CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-204-002/83
(DAREGAON)
|
1822012000NRG24231020230135785
|
23/10/2023
|
PRAKASH BHIMRAV CHANDANE
|
1822012WL019938
|
PRAKASH BHIMRAV CHANDANE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430740
|
|
MR PRAKASH BHIMRAO CHANDANE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-301-001/149
(GUNJ)
|
1822012000NRG24231020230135739
|
23/10/2023
|
SAMADHAN SHRIRA BHAGAT
|
1822012WL019928
|
SAMADHAN SHRIRA BHAGAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430760
|
|
MR SAMADHAN SHRIRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-301-002/37
(GUNJ)
|
1822012000NRG24231020230135740
|
23/10/2023
|
VARSHA GAUTAM SARKATE
|
1822012WL019928
|
VARSHA GAUTAM SARKATE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430761
|
|
MRS VARSHA GAUTAM SARKATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-301-002/49
(GUNJ)
|
1822012000NRG24231020230135741
|
23/10/2023
|
SANGITA SAMADHAN KHANDAGALE
|
1822012WL019928
|
SANGITA SAMADHAN KHANDAGALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430814
|
|
MRS SANGITA SAMADHAN KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-572-001/624
(PAGRI KATE)
|
1822012000NRG24231020230135788
|
23/10/2023
|
BABAN SUKHADEV PANCHAL
|
1822012WL019939
|
BABAN SUKHADEV PANCHAL
|
00415
|
SBIN0003954
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230430743
|
|
PANCHAL MADAN SUKHDEO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-572-001/8
(PAGRI KATE)
|
1822012000NRG24231020230135790
|
23/10/2023
|
RAMDAS RAMKRUSHNA SARKATE
|
1822012WL019939
|
RAMDAS RAMKRUSHNA SARKATE
|
00415
|
SBIN0003954
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230430753
|
|
SAMADHAN RAMKRUSHNA SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-622-001/16
(PIMPALGAON SONARA)
|
1822012000NRG24231020230135792
|
23/10/2023
|
RAMDAS PRAKASH GADEKAR
|
1822012WL019940
|
RAMDAS PRAKASH GADEKAR
|
00415
|
SBIN0003954
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230430735
|
|
MR RAMDAS PRAKASH GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-622-001/70
(PIMPALGAON SONARA)
|
1822012000NRG24231020230135793
|
23/10/2023
|
UJAWALA NITIN PANJARKAR
|
1822012WL019940
|
UJAWALA NITIN PANJARKAR
|
00415
|
SBIN0003954
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230430813
|
|
MRS UJVALA NITIN PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-651-009/1324
(RAHERI KD)
|
1822012000NRG24231020230135976
|
23/10/2023
|
GAJANAN SAHEBRAO SHINGNE
|
1822012WL019962
|
GAJANAN SAHEBRAO SHINGNE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430733
|
|
MR GAJANAN SAHEBRAO SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-651-009/1324
(RAHERI KD)
|
1822012000NRG24231020230135977
|
23/10/2023
|
PUJA GAJANAN SHINGNE
|
1822012WL019962
|
PUJA GAJANAN SHINGNE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230430806
|
|
PUJA GAJANAN SHINGNE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-651-009/1324
(RAHERI KD)
|
1822012000NRG24231020230135975
|
23/10/2023
|
SAHEBRAO PUNJAJI SHINGNE
|
1822012WL019962
|
SAHEBRAO PUNJAJI SHINGNE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430724
|
|
Sahebrao Punjaji Shingane
|
IDFC BANK LIMITED(608117)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-651-009/1324
(RAHERI KD)
|
1822012000NRG24231020230135974
|
23/10/2023
|
SWAPNIL SAHEBRAO SHINGNE
|
1822012WL019962
|
SWAPNIL SAHEBRAO SHINGNE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430731
|
|
SHINGANE SWAPNIL SAHEBRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-651-009/1534
(RAHERI KD)
|
1822012000NRG24231020230135979
|
23/10/2023
|
SHITAL SANDIP SHINGNE
|
1822012WL019962
|
SHITAL SANDIP SHINGNE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430803
|
|
MRS SHITAL SANDIP SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-651-009/1545
(RAHERI KD)
|
1822012000NRG24231020230135981
|
23/10/2023
|
MAHESHWARI RAVINDRA BORKAR
|
1822012WL019962
|
MAHESHWARI RAVINDRA BORKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430807
|
|
MRS MAHESHWARI RAVINDRA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINDKHED RAJA
|
MH-22-012-651-009/1545
(RAHERI KD)
|
1822012000NRG24231020230135980
|
23/10/2023
|
RAVINDRA RAMKRUSHNA BORKAR
|
1822012WL019962
|
RAVINDRA RAMKRUSHNA BORKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430755
|
|
MR RAVINDRA RAMKRUSHANA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-651-009/245
(RAHERI KD)
|
1822012000NRG24231020230135983
|
23/10/2023
|
DATTA RAMDAS SIRSAT
|
1822012WL019963
|
DATTA RAMDAS SIRSAT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430800
|
|
MR DATTA RAMDAS SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-651-009/245
(RAHERI KD)
|
1822012000NRG24231020230135984
|
23/10/2023
|
VANITA DATTATRAY SIRSAT
|
1822012WL019963
|
VANITA DATTATRAY SIRSAT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430804
|
|
MRS VANITA DATTATRAY SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-651-009/246
(RAHERI KD)
|
1822012000NRG24231020230135985
|
23/10/2023
|
SHARDA PANJAB NAWALE
|
1822012WL019963
|
SHARDA PANJAB NAWALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430802
|
|
MISS SHARDA PANJAB NAWALE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-651-009/558
(RAHERI KD)
|
1822012000NRG24231020230135986
|
23/10/2023
|
DINKAR SHIRAM JADHAO
|
1822012WL019963
|
DINKAR SHIRAM JADHAO
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430826
|
|
Mr. DINKAR SHRIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-651-009/558
(RAHERI KD)
|
1822012000NRG24231020230135987
|
23/10/2023
|
PUSHPA DINKAR JADHO
|
1822012WL019963
|
PUSHPA DINKAR JADHO
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430795
|
|
MRS PUSHPA DINAKAR JETHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-651-009/928
(RAHERI KD)
|
1822012000NRG24231020230135982
|
23/10/2023
|
RAMKISAN JANARDHAN PALASKAR
|
1822012WL019962
|
RAMKISAN JANARDHAN PALASKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430734
|
|
MR RAMKRISHNA JANARDHAN PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-651-009/981
(RAHERI KD)
|
1822012000NRG24231020230135988
|
23/10/2023
|
BHAGWAN TEJRAV SHINGANE
|
1822012WL019963
|
BHAGWAN TEJRAV SHINGANE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230430732
|
|
BHAGWAN TEJRAO SHINGNE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-651-009/981
(RAHERI KD)
|
1822012000NRG24231020230135989
|
23/10/2023
|
UMA BHAGWAN SHINGANE
|
1822012WL019963
|
UMA BHAGWAN SHINGANE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430801
|
|
MRS UMA BHAGAWAN SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-651-009/981
(RAHERI KD)
|
1822012000NRG24231020230135990
|
23/10/2023
|
VIVEK BHAGWAN SHINGANE
|
1822012WL019963
|
VIVEK BHAGWAN SHINGANE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430805
|
|
SHINGNE VIVEK BHAGAWAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-654-001/102
(RAJEGAON)
|
1822012000NRG24231020230136101
|
23/10/2023
|
SAVITA ASHOK SARKATE
|
1822012WL019979
|
SAVITA ASHOK SARKATE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430782
|
|
SAVITA ASHOK SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-654-001/116
(RAJEGAON)
|
1822012000NRG24231020230136086
|
23/10/2023
|
RADHA MADAN SARKATE
|
1822012WL019975
|
RADHA MADAN SARKATE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430788
|
|
MRS RADHA MADAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-654-001/207
(RAJEGAON)
|
1822012000NRG24231020230136097
|
23/10/2023
|
SHIVAJI SAMPAT KHILLARE
|
1822012WL019978
|
SHIVAJI SAMPAT KHILLARE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430784
|
|
SHIVAJI SAMPATARAV KHILLARE
|
ICICI BANK LTD(508534)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-654-001/223
(RAJEGAON)
|
1822012000NRG24231020230135720
|
23/10/2023
|
DIGAMBAR YASHWANTA AWACHAR
|
1822012WL019922
|
DIGAMBAR YASHWANTA AWACHAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430736
|
|
MR DIGAMBAR YASHWANTA AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-654-001/266
(RAJEGAON)
|
1822012000NRG24231020230136087
|
23/10/2023
|
SHARDA VIJAY BHALERAO
|
1822012WL019975
|
SHARDA VIJAY BHALERAO
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430836
|
|
BHALERAO SHARDA VIJAY
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-654-001/344
(RAJEGAON)
|
1822012000NRG24231020230136103
|
23/10/2023
|
SANJAY NATHA SARKATE
|
1822012WL019979
|
SANJAY NATHA SARKATE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430833
|
|
SANJAY NATHA SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-654-001/367
(RAJEGAON)
|
1822012000NRG24231020230136099
|
23/10/2023
|
HAWAI KISAN GAYAKAWAD
|
1822012WL019978
|
HAWAI KISAN GAYAKAWAD
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430834
|
|
MRS HAWAI KISAN GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-654-001/407
(RAJEGAON)
|
1822012000NRG24231020230135758
|
23/10/2023
|
LATA DAGADU PARMESHWAR
|
1822012WL019933
|
LATA DAGADU PARMESHWAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430775
|
|
LATA DAGADU PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SINDKHED RAJA
|
MH-22-012-654-001/420
(RAJEGAON)
|
1822012000NRG24231020230135759
|
23/10/2023
|
HARSING TEJRAO PARMESHWAR
|
1822012WL019933
|
HARSING TEJRAO PARMESHWAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430774
|
|
MR HARSING TEJRAO PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINDKHED RAJA
|
MH-22-012-654-001/467
(RAJEGAON)
|
1822012000NRG24231020230135723
|
23/10/2023
|
DATTATRYA DIGAMBAR AWACHAR
|
1822012WL019922
|
DATTATRYA DIGAMBAR AWACHAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430737
|
|
MR DATTATRAY DIGAMBAR AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINDKHED RAJA
|
MH-22-012-720-001/214
(SAYALA)
|
1822012000NRG24231020230136199
|
23/10/2023
|
VARSHA RAHUL SARKATE
|
1822012WL019994
|
VARSHA RAHUL SARKATE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430829
|
|
MS VARSHA RAHUL SARKATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINDKHED RAJA
|
MH-22-012-720-001/39
(SAYALA)
|
1822012000NRG24231020230136202
|
23/10/2023
|
SAVITA RAJU SARKATE
|
1822012WL019994
|
SAVITA RAJU SARKATE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230430839
|
|
MRS SAVITA RAJU SARKATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINDKHED RAJA
|
MH-22-012-751-001/417
(SINDI)
|
1822012000NRG24231020230136218
|
23/10/2023
|
MALATA RAMBAHU BHUTEKAR
|
1822012WL019997
|
MALATA RAMBAHU BHUTEKAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230430756
|
|
MRS MALATA GAJANAN BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINDKHED RAJA
|
MH-22-012-821-001/121
(UMANGAON)
|
1822012000NRG24231020230135779
|
23/10/2023
|
Bhimrao Sudam Khillare
|
1822012WL019937
|
Bhimrao Sudam Khillare
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430754
|
|
KHILLARE BHIMRAO SUDAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
54
|
SINDKHED RAJA
|
MH-22-012-821-001/14
(UMANGAON)
|
1822012000NRG24231020230135781
|
23/10/2023
|
DAYANAND VASANTRAO KHILLARE
|
1822012WL019937
|
DAYANAND VASANTRAO KHILLARE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430767
|
|
DAYANAND VASANTA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SINDKHED RAJA
|
MH-22-012-821-001/39
(UMANGAON)
|
1822012000NRG24231020230135782
|
23/10/2023
|
MAHENDRA ANANDA KHILLARE
|
1822012WL019937
|
MAHENDRA ANANDA KHILLARE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430776
|
|
MAHENDRA ANANDA KHILLARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDKHED RAJA
|
MH-22-012-876-001/11
(WARODI)
|
1822012000NRG24231020230135942
|
23/10/2023
|
EKNATH RAMCHANDRA KHARAT
|
1822012WL019957
|
EKNATH RAMCHANDRA KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430772
|
|
EKNATH RAMCHANDRA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
57
|
SINDKHED RAJA
|
MH-22-012-257-001/1015
(DUSARBID)
|
1822012000NRG24231020230135955
|
23/10/2023
|
SHIKH AMIR SHEKH JANMIYA
|
1822012WL019959
|
SHIKH AMIR SHEKH JANMIYA
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430727
|
|
MR SHEKH AMIR SHEKH JANMIYA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINDKHED RAJA
|
MH-22-012-395-001/135
(KESHAV SHIVANI)
|
1822012000NRG24231020230135742
|
23/10/2023
|
SANDIP UTTAM CHAVHAN
|
1822012WL019929
|
SANDIP UTTAM CHAVHAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430757
|
|
MR SANDIP UTTAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINDKHED RAJA
|
MH-22-012-395-001/205
(KESHAV SHIVANI)
|
1822012000NRG24231020230135728
|
23/10/2023
|
KASABAI SHANKAR CHAVAN
|
1822012WL019924
|
KASABAI SHANKAR CHAVAN
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230430808
|
|
Mrs. KASABAI SHANKAR CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDKHED RAJA
|
MH-22-012-395-001/205
(KESHAV SHIVANI)
|
1822012000NRG24231020230135727
|
23/10/2023
|
SHANKAR KESHAV CHAVAN
|
1822012WL019924
|
SHANKAR KESHAV CHAVAN
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230430763
|
|
MR SHANKAR KESHAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINDKHED RAJA
|
MH-22-012-395-001/214
(KESHAV SHIVANI)
|
1822012000NRG24231020230135746
|
23/10/2023
|
SATISH DINKAR WAGH
|
1822012WL019930
|
SATISH DINKAR WAGH
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430748
|
|
MR SATISH DINKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINDKHED RAJA
|
MH-22-012-395-001/223
(KESHAV SHIVANI)
|
1822012000NRG24231020230135731
|
23/10/2023
|
SHANKAR GOVIND GITE
|
1822012WL019925
|
SHANKAR GOVIND GITE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230430766
|
|
MR SHANKAR GOVINDA GITE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINDKHED RAJA
|
MH-22-012-395-001/224
(KESHAV SHIVANI)
|
1822012000NRG24231020230135732
|
23/10/2023
|
BHASKAR DEVIDAS WAGH
|
1822012WL019926
|
BHASKAR DEVIDAS WAGH
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430747
|
|
MR BHASKAR DEVIDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINDKHED RAJA
|
MH-22-012-395-001/224
(KESHAV SHIVANI)
|
1822012000NRG24231020230135733
|
23/10/2023
|
MALATA BHASKAR WAGH
|
1822012WL019926
|
MALATA BHASKAR WAGH
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430769
|
|
MRS MALATA BHASKR VAGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINDKHED RAJA
|
MH-22-012-395-001/227
(KESHAV SHIVANI)
|
1822012000NRG24231020230136140
|
23/10/2023
|
ASHOK JAYVANTA DONGRE
|
1822012WL019985
|
ASHOK JAYVANTA DONGRE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230430750
|
|
MR ASHOK JAYVANTA DONGRE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINDKHED RAJA
|
MH-22-012-395-001/227
(KESHAV SHIVANI)
|
1822012000NRG24231020230136141
|
23/10/2023
|
LATABAI ASHOK DONGRE
|
1822012WL019985
|
LATABAI ASHOK DONGRE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230430771
|
|
MRS LATABAI ASHOK DONGRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINDKHED RAJA
|
MH-22-012-395-001/230
(KESHAV SHIVANI)
|
1822012000NRG24231020230135754
|
23/10/2023
|
KESHAV SAKHARAM GITE
|
1822012WL019932
|
KESHAV SAKHARAM GITE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230430770
|
|
Mr. KESHAV SAKHARAM GITE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDKHED RAJA
|
MH-22-012-395-001/245
(KESHAV SHIVANI)
|
1822012000NRG24231020230135743
|
23/10/2023
|
SWAPNIL BABURAO CHAVAN
|
1822012WL019929
|
SWAPNIL BABURAO CHAVAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430837
|
|
MR SWAPNIL BABURAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINDKHED RAJA
|
MH-22-012-395-001/263
(KESHAV SHIVANI)
|
1822012000NRG24231020230136150
|
23/10/2023
|
BABAN RAMBHU WAGH
|
1822012WL019988
|
BABAN RAMBHU WAGH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230430764
|
|
Mr. BABAN RAMBHAU VAGH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SINDKHED RAJA
|
MH-22-012-395-001/282
(KESHAV SHIVANI)
|
1822012000NRG24231020230136142
|
23/10/2023
|
GAJANAN SHIVAJI BARBADE
|
1822012WL019986
|
GAJANAN SHIVAJI BARBADE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430786
|
|
MR GAJANAN SHIVAJI BARBADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINDKHED RAJA
|
MH-22-012-395-001/282
(KESHAV SHIVANI)
|
1822012000NRG24231020230136143
|
23/10/2023
|
MANGAL GAJANAN BARBADE
|
1822012WL019986
|
MANGAL GAJANAN BARBADE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430787
|
|
MRS MANGLA GAJANAN BARBADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINDKHED RAJA
|
MH-22-012-395-001/38
(KESHAV SHIVANI)
|
1822012000NRG24231020230135735
|
23/10/2023
|
UMESH KESHAV CHAVAN
|
1822012WL019927
|
UMESH KESHAV CHAVAN
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230430781
|
|
MR UMESH KESHAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINDKHED RAJA
|
MH-22-012-395-001/41
(KESHAV SHIVANI)
|
1822012000NRG24231020230135716
|
23/10/2023
|
BABURAO DHARMAJI RATHOD
|
1822012WL019921
|
BABURAO DHARMAJI RATHOD
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430768
|
|
MR BABURAO DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINDKHED RAJA
|
MH-22-012-395-001/556
(KESHAV SHIVANI)
|
1822012000NRG24231020230135718
|
23/10/2023
|
BHASKAR LAXMAN SASANE
|
1822012WL019921
|
BHASKAR LAXMAN SASANE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430725
|
|
MR BHASKAR LAXMAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINDKHED RAJA
|
MH-22-012-395-001/574
(KESHAV SHIVANI)
|
1822012000NRG24231020230135744
|
23/10/2023
|
GANESH SHESHRAO CHAVHAN
|
1822012WL019929
|
GANESH SHESHRAO CHAVHAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430765
|
|
MR GANESH SHESHARAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINDKHED RAJA
|
MH-22-012-395-001/574
(KESHAV SHIVANI)
|
1822012000NRG24231020230135745
|
23/10/2023
|
RUKHMINA GANESH CHAVHAN
|
1822012WL019929
|
RUKHMINA GANESH CHAVHAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430824
|
|
MISS RUKHMINA GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINDKHED RAJA
|
MH-22-012-395-001/575
(KESHAV SHIVANI)
|
1822012000NRG24231020230135750
|
23/10/2023
|
UMESH SHESHRAO GHUGE
|
1822012WL019931
|
UMESH SHESHRAO GHUGE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230430749
|
|
MR UMESH SHESHRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINDKHED RAJA
|
MH-22-012-395-001/576
(KESHAV SHIVANI)
|
1822012000NRG24231020230135751
|
23/10/2023
|
SATISH SHESHRAO GHUGE
|
1822012WL019931
|
SATISH SHESHRAO GHUGE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230430785
|
|
MR SATISH SHESHARAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINDKHED RAJA
|
MH-22-012-395-001/590
(KESHAV SHIVANI)
|
1822012000NRG24231020230136145
|
23/10/2023
|
SAVITA SUBHASH SHINGANE
|
1822012WL019986
|
SAVITA SUBHASH SHINGANE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230430809
|
|
MRS SAVITA SUBHASH SHINGANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINDKHED RAJA
|
MH-22-012-395-001/590
(KESHAV SHIVANI)
|
1822012000NRG24231020230136144
|
23/10/2023
|
SUBHASH HIRAMAN SHINGANE
|
1822012WL019986
|
SUBHASH HIRAMAN SHINGANE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230430726
|
|
Mr. Subhas Hiraman Shingane
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDKHED RAJA
|
MH-22-012-395-001/79
(KESHAV SHIVANI)
|
1822012000NRG24231020230135748
|
23/10/2023
|
SUMAN MADHUKAR RATHOD
|
1822012WL019930
|
SUMAN MADHUKAR RATHOD
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430794
|
|
MRS SUMAN MADHUKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINDKHED RAJA
|
MH-22-012-395-001/83
(KESHAV SHIVANI)
|
1822012000NRG24231020230135736
|
23/10/2023
|
RANJANA SANJAY RATHOD
|
1822012WL019927
|
RANJANA SANJAY RATHOD
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230430793
|
|
MRS RANJANA SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINDKHED RAJA
|
MH-22-012-395-001/83
(KESHAV SHIVANI)
|
1822012000NRG24231020230135734
|
23/10/2023
|
SANJAY DALSING RATHOD
|
1822012WL019926
|
SANJAY DALSING RATHOD
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430751
|
|
SHRI SANJAY GALSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINDKHED RAJA
|
MH-22-012-395-001/96
(KESHAV SHIVANI)
|
1822012000NRG24231020230135737
|
23/10/2023
|
AATMARAM PRALHAD CHAVAN
|
1822012WL019927
|
AATMARAM PRALHAD CHAVAN
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230430762
|
|
Mr. ATMARAM PRALHAD CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SINDKHED RAJA
|
MH-22-012-395-001/96
(KESHAV SHIVANI)
|
1822012000NRG24231020230135738
|
23/10/2023
|
SUREKHA AATMARAM CHAVAN
|
1822012WL019927
|
SUREKHA AATMARAM CHAVAN
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230430792
|
|
MRS SUREKHA ATMARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINDKHED RAJA
|
MH-22-012-434-004/413
(KESHAV SHIVANI)
|
1822012000NRG24231020230136148
|
23/10/2023
|
MADHAV UTTAM VINKAR
|
1822012WL019987
|
MADHAV UTTAM VINKAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430821
|
|
MR MADHAV UTTAM VINKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINDKHED RAJA
|
MH-22-012-773-002/1223
(RUMNA)
|
1822012000NRG24231020230135965
|
23/10/2023
|
DNYANDEV TUKARAM KHEDKAR
|
1822012WL019961
|
DNYANDEV TUKARAM KHEDKAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430738
|
|
DNYANDEO TUKARAM KHEDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SINDKHED RAJA
|
MH-22-012-773-002/1223
(RUMNA)
|
1822012000NRG24231020230135966
|
23/10/2023
|
TULSABAI DHNYANDEV KHEDKAR
|
1822012WL019961
|
TULSABAI DHNYANDEV KHEDKAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430820
|
|
MRS TULSABAI DNYANDEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINDKHED RAJA
|
MH-22-012-773-002/169
(RUMNA)
|
1822012000NRG24231020230135967
|
23/10/2023
|
GAJANAN SADASHIV JAYBHAYE
|
1822012WL019961
|
GAJANAN SADASHIV JAYBHAYE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430810
|
|
MR GAJANAN SADASHIV JAYBHAY
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINDKHED RAJA
|
MH-22-012-773-002/84
(RUMNA)
|
1822012000NRG24231020230135973
|
23/10/2023
|
PUSHPA RAJENDRA NAGRE
|
1822012WL019961
|
PUSHPA RAJENDRA NAGRE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430817
|
|
MISS PUSHPA RAJENDRA NAGRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINDKHED RAJA
|
MH-22-012-773-002/84
(RUMNA)
|
1822012000NRG24231020230135972
|
23/10/2023
|
RAJENDRA BABAN NAGARE
|
1822012WL019961
|
RAJENDRA BABAN NAGARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430819
|
|
MR RAJENDRA BABAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55965
|
55965
|
|
|
|
|
|
|
|
|
92
|
SINDKHED RAJA
|
MH-22-012-013-001/100
(BHANDARI))
|
1822012000NRG24231020230136170
|
23/10/2023
|
RENUKA SARJERAO PALVE
|
1822012WL019990
|
RENUKA SARJERAO PALVE
|
00415
|
SBIN0008896
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230430835
|
|
MRS RENUKA SARJERAO PALVE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINDKHED RAJA
|
MH-22-012-434-004/16
(KONATI)
|
1822012000NRG24231020230136147
|
23/10/2023
|
INDUBAI KARBHARI TEKALE
|
1822012WL019987
|
INDUBAI KARBHARI TEKALE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430815
|
|
MRS INDUBAI KARBHARI TEKALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINDKHED RAJA
|
MH-22-012-434-004/16
(KONATI)
|
1822012000NRG24231020230136146
|
23/10/2023
|
KARBHARI YADAV TEKALE
|
1822012WL019987
|
KARBHARI YADAV TEKALE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230430752
|
|
Mr. Karbhari Yadavrao Tekale
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SINDKHED RAJA
|
MH-22-012-434-004/385
(KESHAV SHIVANI)
|
1822012000NRG24231020230135714
|
23/10/2023
|
SAVITA VISHNU PAWAR
|
1822012WL019920
|
SAVITA VISHNU PAWAR
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230430780
|
|
MRS SAVITA VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINDKHED RAJA
|
MH-22-012-434-004/385
(KESHAV SHIVANI)
|
1822012000NRG24231020230135713
|
23/10/2023
|
VISHNU TUKARAM PAWAR
|
1822012WL019920
|
VISHNU TUKARAM PAWAR
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230430758
|
|
MR VISHNU TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINDKHED RAJA
|
MH-22-012-434-004/412
(KESHAV SHIVANI)
|
1822012000NRG24231020230135715
|
23/10/2023
|
ANIL TUKARAM MERAT
|
1822012WL019920
|
ANIL TUKARAM MERAT
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230430827
|
|
Mr. Anil Tukaram Merat
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDKHED RAJA
|
MH-22-012-434-004/413
(KESHAV SHIVANI)
|
1822012000NRG24231020230136149
|
23/10/2023
|
ASHA MADHAV VINKAR
|
1822012WL019987
|
ASHA MADHAV VINKAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430818
|
|
MS ASHA MADHAV VINKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINDKHED RAJA
|
MH-22-012-434-004/420
(KESHAV SHIVANI)
|
1822012000NRG24231020230136219
|
23/10/2023
|
VIJAYANAND BHIMRAO VINKAR
|
1822012WL019998
|
VIJAYANAND BHIMRAO VINKAR
|
00415
|
SBIN0008896
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230430816
|
|
MR VIJAYANAND BHIMRAO VINKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINDKHED RAJA
|
MH-22-012-486-001/1009
(MALKAPUR PANGRA)
|
1822012000NRG24231020230135992
|
23/10/2023
|
NOORJAHAN HANNAN SHAIKH
|
1822012WL019964
|
NOORJAHAN HANNAN SHAIKH
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430777
|
|
MRS NOORJAHAN HANNAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINDKHED RAJA
|
MH-22-012-486-001/1009
(MALKAPUR PANGRA)
|
1822012000NRG24231020230135991
|
23/10/2023
|
SK HANNAN SK RASUL
|
1822012WL019964
|
SK HANNAN SK RASUL
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230430745
|
|
SK. HANNAN SK.RASUL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
102
|
SINDKHED RAJA
|
MH-22-012-486-001/954
(MALKAPUR PANGRA)
|
1822012000NRG24231020230136000
|
23/10/2023
|
RUKHASANA SUBAN SHAIKH
|
1822012WL019965
|
RUKHASANA SUBAN SHAIKH
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430778
|
|
MRS RUKHSAR SUBAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINDKHED RAJA
|
MH-22-012-486-001/954
(MALKAPUR PANGRA)
|
1822012000NRG24231020230135999
|
23/10/2023
|
SK SUBHAN SK HANNAN
|
1822012WL019965
|
SK SUBHAN SK HANNAN
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430746
|
|
MR SUBAN HANNAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINDKHED RAJA
|
MH-22-012-773-005/6
(TADHEGAON)
|
1822012000NRG24231020230136095
|
23/10/2023
|
REKHA RAMESHWAR NAGRE
|
1822012WL019977
|
REKHA RAMESHWAR NAGRE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430779
|
|
MRS REKHA RAMESHWAR NAGRE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SINDKHED RAJA
|
MH-22-012-773-005/7
(TADHEGAON)
|
1822012000NRG24231020230136096
|
23/10/2023
|
MANOHAR CHOKHAJI JADHAV
|
1822012WL019977
|
MANOHAR CHOKHAJI JADHAV
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230430783
|
|
MR MANOHAR CHOKHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
106
|
SINDKHED RAJA
|
MH-22-012-150-003/993
(GARKHED)
|
1822012000NRG24231020230135946
|
23/10/2023
|
MEGHNATH GABAJI RATHOD
|
1822012WL019958
|
MEGHNATH GABAJI RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430742
|
|
MR MEGHNATH GABAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
SINDKHED RAJA
|
MH-22-012-399-001/181
(KHAMGAON)
|
1822012000NRG24231020230135961
|
23/10/2023
|
SIDDHARTH DNYANDEO JADHAO
|
1822012WL019960
|
SIDDHARTH DNYANDEO JADHAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430838
|
|
SIDDHARTH DNYANDEO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDKHED RAJA
|
MH-22-012-399-001/238
(KHAMGAON)
|
1822012000NRG24231020230135963
|
23/10/2023
|
DADARAO RAMBHAJI JADHAV
|
1822012WL019960
|
DADARAO RAMBHAJI JADHAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430799
|
|
MR DADARAO RAMBHAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINDKHED RAJA
|
MH-22-012-476-001/40
(GARKHED)
|
1822012000NRG24231020230135949
|
23/10/2023
|
KISAN GOBRA RATHOD
|
1822012WL019958
|
KISAN GOBRA RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430773
|
|
MR KISAN GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINDKHED RAJA
|
MH-22-012-476-001/80
(GARKHED)
|
1822012000NRG24231020230135954
|
23/10/2023
|
ANITA SANTOSH RATHOD
|
1822012WL019958
|
ANITA SANTOSH RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430830
|
|
MISS ANITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
SINDKHED RAJA
|
MH-22-012-476-001/80
(GARKHED)
|
1822012000NRG24231020230135953
|
23/10/2023
|
SANTOSH TUKARAM RATHOD
|
1822012WL019958
|
SANTOSH TUKARAM RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430744
|
|
MR SANTOSH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
SINDKHED RAJA
|
MH-22-012-651-007/12
(RAHERI KD)
|
1822012000NRG24231020230136006
|
23/10/2023
|
BADRINATH RAMBHAU NAGRE
|
1822012WL019967
|
BADRINATH RAMBHAU NAGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430759
|
|
MR BADRINATH RAMBHAU NAGRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINDKHED RAJA
|
MH-22-012-651-007/15
(RAHERI KD)
|
1822012000NRG24231020230136011
|
23/10/2023
|
DNYANESHWAR ARJUN GHODE
|
1822012WL019967
|
DNYANESHWAR ARJUN GHODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430796
|
|
MR DNYANESHWAR ARJUN GHODE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINDKHED RAJA
|
MH-22-012-773-002/261
(RUMNA)
|
1822012000NRG24231020230135969
|
23/10/2023
|
RAMKISAN SADASHIV JAYBHAYE
|
1822012WL019961
|
RAMKISAN SADASHIV JAYBHAYE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430739
|
|
RAMKISAN SADASHIV JAYBHAYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
115
|
SINDKHED RAJA
|
MH-22-012-773-002/169
(RUMNA)
|
1822012000NRG24231020230135968
|
23/10/2023
|
Usha Gajanan Jaybhaye
|
1822012WL019961
|
Usha Gajanan Jaybhaye
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430811
|
|
USHA GAJANAN JAYBHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
SINDKHED RAJA
|
MH-22-012-773-002/271
(RUMNA)
|
1822012000NRG24231020230135970
|
23/10/2023
|
GABAJI KISAN KHEDKAR
|
1822012WL019961
|
GABAJI KISAN KHEDKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430822
|
|
KHEDKAR GAIBI KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
SINDKHED RAJA
|
MH-22-012-773-002/271
(RUMNA)
|
1822012000NRG24231020230135971
|
23/10/2023
|
VAIBHAV GABAJI KHEDAKAR
|
1822012WL019961
|
VAIBHAV GABAJI KHEDAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430823
|
|
MR VAIBHAV GABAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
118
|
SINDKHED RAJA
|
MH-22-012-720-001/33
(SAYALA)
|
1822012000NRG24231020230136200
|
23/10/2023
|
SADHANA GOUTTAM SARKATE
|
1822012WL019994
|
SADHANA GOUTTAM SARKATE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230430723
|
|
SADHANA GAUTAM SARKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187551
|
187551
|
|
|
|
|
|
|
|