|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SINDKHED RAJA
|
MH-22-012-149-009/289
(UMRAD)
|
1822012000NRG24101120230149020
|
10/11/2023
|
SUDAM BABURAO SOSE
|
1822012WL021797
|
SUDAM BABURAO SOSE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033819
|
|
SUDAM BABURAO SOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-204-003/4246
(SHIVANITAKA)
|
1822012000NRG24101120230148491
|
10/11/2023
|
KADUBA UTTAM GAYAKWAD
|
1822012WL021742
|
KADUBA UTTAM GAYAKWAD
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240033794
|
|
KADUBA UTTAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
3
|
SINDKHED RAJA
|
MH-22-012-149-009/128
(UMRAD)
|
1822012000NRG24101120230148931
|
10/11/2023
|
PRALHAD BHAGAWAN MUNDHE
|
1822012WL021788
|
PRALHAD BHAGAWAN MUNDHE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033798
|
|
MR PRALHAD BHAGWAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-149-009/129
(UMRAD)
|
1822012000NRG24101120230148923
|
10/11/2023
|
BHANUDAS HARIBHAU NAGARE
|
1822012WL021787
|
BHANUDAS HARIBHAU NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033899
|
|
M/s. NANDABAI BHANUDAS NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-149-009/144148
(UMRAD)
|
1822012000NRG24101120230149024
|
10/11/2023
|
MIRA SAMADHAN JADHAV
|
1822012WL021798
|
MIRA SAMADHAN JADHAV
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033814
|
|
Mrs. Mira Bahadurrav Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-149-009/144148
(UMRAD)
|
1822012000NRG24101120230149023
|
10/11/2023
|
SAMADHAN VISHVASRAV JADHAV
|
1822012WL021798
|
SAMADHAN VISHVASRAV JADHAV
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033804
|
|
Mr. BAHADDURRAO VISHWASRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-149-009/144228
(UMRAD)
|
1822012000NRG24101120230149025
|
10/11/2023
|
SHALIKRAM EKANATN SANGALE
|
1822012WL021798
|
SHALIKRAM EKANATN SANGALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033840
|
|
MR SHALIKRAM EKNATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-149-009/144239
(UMRAD)
|
1822012000NRG24101120230149026
|
10/11/2023
|
EKANATH VITHOBA SANGALE
|
1822012WL021798
|
EKANATH VITHOBA SANGALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033795
|
|
Mr. EKNATH VITHOBA SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-149-009/144250
(UMRAD)
|
1822012000NRG24101120230149017
|
10/11/2023
|
MANDAKINI ANANTA KEKAN
|
1822012WL021797
|
MANDAKINI ANANTA KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033818
|
|
Mrs. Mandakini Anata Kekan
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-149-009/144263
(UMRAD)
|
1822012000NRG24101120230148999
|
10/11/2023
|
RUKHMINA SAMADHAN KEKAN
|
1822012WL021795
|
RUKHMINA SAMADHAN KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033807
|
|
Mrs. Rukhmina Samadhan Kekan
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-149-009/144263
(UMRAD)
|
1822012000NRG24101120230148998
|
10/11/2023
|
SAMADHAN KESHAV KEKAN
|
1822012WL021795
|
SAMADHAN KESHAV KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033802
|
|
Mr. SAMADHAN KESHAORAO KEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-149-009/144264
(UMRAD)
|
1822012000NRG24101120230149041
|
10/11/2023
|
SHIVHARI PANDHRINATH KEKAN
|
1822012WL021800
|
SHIVHARI PANDHRINATH KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033909
|
|
KEKAN SHIVHARI PANDHARINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-149-009/144265
(UMRAD)
|
1822012000NRG24101120230148989
|
10/11/2023
|
SHAMRAO HASANRAO JADHAV
|
1822012WL021794
|
SHAMRAO HASANRAO JADHAV
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033892
|
|
MR SHAMRAO HASANRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-149-009/144268
(UMRAD)
|
1822012000NRG24101120230149007
|
10/11/2023
|
DATTA GAMAJI JADHAV
|
1822012WL021796
|
DATTA GAMAJI JADHAV
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033900
|
|
Mr. DATTATRYA GAMAJI JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-149-009/144270
(UMRAD)
|
1822012000NRG24101120230149032
|
10/11/2023
|
SHIVAJI VANAYAK MULE
|
1822012WL021799
|
SHIVAJI VANAYAK MULE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033809
|
|
MR SHIVAJI VINAYAK MULE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-149-009/144274
(UMRAD)
|
1822012000NRG24101120230149033
|
10/11/2023
|
VASANTRAV VINAYAK MULE
|
1822012WL021799
|
VASANTRAV VINAYAK MULE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033834
|
|
MULE VASANTRAO VINAYAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-149-009/144280
(UMRAD)
|
1822012000NRG24101120230148980
|
10/11/2023
|
SHIVANAND VILAS MUNDHE
|
1822012WL021793
|
SHIVANAND VILAS MUNDHE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033805
|
|
Mr. SHIVANAND VILAS MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-149-009/144286
(UMRAD)
|
1822012000NRG24101120230149009
|
10/11/2023
|
GAJANAN MUKUNDA KEKAN
|
1822012WL021796
|
GAJANAN MUKUNDA KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033826
|
|
MR GAJANAN MUKUND KEKAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-149-009/144287
(UMRAD)
|
1822012000NRG24101120230149010
|
10/11/2023
|
RENUKA MOKINDA KEKAN
|
1822012WL021796
|
RENUKA MOKINDA KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033842
|
|
RENUKA MOKINDA KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-149-009/144288
(UMRAD)
|
1822012000NRG24101120230149019
|
10/11/2023
|
SHANTA SANJAY CHAPAIKAR
|
1822012WL021797
|
SHANTA SANJAY CHAPAIKAR
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033921
|
|
Mrs. Shanta Sanjay Chapaitkar
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-149-009/144305
(UMRAD)
|
1822012000NRG24101120230148925
|
10/11/2023
|
DNYADEV NAMDEV SONUNE
|
1822012WL021787
|
DNYADEV NAMDEV SONUNE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033894
|
|
Mr. DNYANADEV NAMADEV SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-149-009/144436
(UMRAD)
|
1822012000NRG24101120230149043
|
10/11/2023
|
RAMESHWAR SAHEBRAV SONUNE
|
1822012WL021800
|
RAMESHWAR SAHEBRAV SONUNE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033831
|
|
Mr. RAMESHWAR SAHEBRAO SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-149-009/144480
(UMRAD)
|
1822012000NRG24101120230148926
|
10/11/2023
|
RAMESHWAR BHANUDAS NAGARE
|
1822012WL021787
|
RAMESHWAR BHANUDAS NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033914
|
|
Mr. Rameshvar Bhanudas Nagre
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-149-009/155
(UMRAD)
|
1822012000NRG24101120230148927
|
10/11/2023
|
DEVANAND PANDHARINA KEKANTH
|
1822012WL021787
|
DEVANAND PANDHARINA KEKANTH
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033910
|
|
KEKAN DEVANAND PANDHARINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-149-009/196
(UMRAD)
|
1822012000NRG24101120230148991
|
10/11/2023
|
DILIP RAVSAHEB MULE
|
1822012WL021794
|
DILIP RAVSAHEB MULE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033830
|
|
Mr. DILIP RAVASAHEB MULE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-149-009/245
(UMRAD)
|
1822012000NRG24101120230148968
|
10/11/2023
|
RUKHAMLNA PANDHARLNATH BODKHE
|
1822012WL021792
|
RUKHAMLNA PANDHARLNATH BODKHE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033897
|
|
BORDE RUKHAMINA PANDHARINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-149-009/26
(UMRAD)
|
1822012000NRG24101120230148941
|
10/11/2023
|
VITTHAL BHIMRAO UBALE
|
1822012WL021789
|
VITTHAL BHIMRAO UBALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033898
|
|
Mr. VITTHAL BHIMRAO UBALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-149-009/264
(UMRAD)
|
1822012000NRG24101120230149036
|
10/11/2023
|
NABAB BAPU NSHAHA
|
1822012WL021799
|
NABAB BAPU NSHAHA
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033901
|
|
NABABSHAHA BAPUSHAHA FAKIR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-149-009/349
(UMRAD)
|
1822012000NRG24101120230148961
|
10/11/2023
|
VIDHYA VITTHAL DOIFODE
|
1822012WL021791
|
VIDHYA VITTHAL DOIFODE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033806
|
|
Mrs. VIDHYA VITTHAL DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDKHED RAJA
|
MH-22-012-149-009/349
(UMRAD)
|
1822012000NRG24101120230148960
|
10/11/2023
|
VITTHAL KARBHARI DOIFODE
|
1822012WL021791
|
VITTHAL KARBHARI DOIFODE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033801
|
|
DOIFODE VITTHAL KARBHARI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-149-009/354
(UMRAD)
|
1822012000NRG24101120230149038
|
10/11/2023
|
SUBHASH SHIVRAM BODAKHE
|
1822012WL021799
|
SUBHASH SHIVRAM BODAKHE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033823
|
|
MR SUBHASH SHIVRAM BODKHE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-149-009/357
(UMRAD)
|
1822012000NRG24101120230148983
|
10/11/2023
|
SAMADHAN PRAKASH JAYABHAYE
|
1822012WL021793
|
SAMADHAN PRAKASH JAYABHAYE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033917
|
|
MR SAMADHAN PRAKASH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-149-009/359
(UMRAD)
|
1822012000NRG24101120230148943
|
10/11/2023
|
MANISHA DNYANESHWAR JAYBHAYE
|
1822012WL021789
|
MANISHA DNYANESHWAR JAYBHAYE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033839
|
|
MRS MANISHA SANJAY MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-149-009/37
(UMRAD)
|
1822012000NRG24101120230148930
|
10/11/2023
|
PUSHPA VITTHAL BHAMBARAGE
|
1822012WL021787
|
PUSHPA VITTHAL BHAMBARAGE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033837
|
|
BHAMBRGE PUSHPA VITTHAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-149-009/39
(UMRAD)
|
1822012000NRG24101120230149029
|
10/11/2023
|
KAMAL SHIVHARI NAGARE
|
1822012WL021798
|
KAMAL SHIVHARI NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033908
|
|
KAMAL SHIVHARI NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-149-009/39
(UMRAD)
|
1822012000NRG24101120230149028
|
10/11/2023
|
SHIVHARI TAU NAGARE
|
1822012WL021798
|
SHIVHARI TAU NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033916
|
|
MR SHIVHARI TAU NAGRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-149-009/41
(UMRAD)
|
1822012000NRG24101120230149012
|
10/11/2023
|
GANESH KISAN GHUGE
|
1822012WL021796
|
GANESH KISAN GHUGE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033832
|
|
MR GANESH KISAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-149-009/435
(UMRAD)
|
1822012000NRG24101120230148944
|
10/11/2023
|
ANIL KADUBA SANGLE
|
1822012WL021789
|
ANIL KADUBA SANGLE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033893
|
|
ANIL KADUBA SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-149-009/440
(UMRAD)
|
1822012000NRG24101120230149000
|
10/11/2023
|
DATTATRAY LAKSHMAN KEKAN
|
1822012WL021795
|
DATTATRAY LAKSHMAN KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033913
|
|
DATTATRAY LAXMAN KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-149-009/444
(UMRAD)
|
1822012000NRG24101120230148962
|
10/11/2023
|
PANDURANG BHAGWAN DHAKNE
|
1822012WL021791
|
PANDURANG BHAGWAN DHAKNE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033829
|
|
Mr. PANDURANG BHAGAWAN DHAKANE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-149-009/446
(UMRAD)
|
1822012000NRG24101120230149001
|
10/11/2023
|
VITTHAL TRYAMBAK SOSE
|
1822012WL021795
|
VITTHAL TRYAMBAK SOSE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033904
|
|
VITTHAL TRYAMBAK SOSE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-149-009/451
(UMRAD)
|
1822012000NRG24101120230149002
|
10/11/2023
|
GANESH NAMDEO SONUNE
|
1822012WL021795
|
GANESH NAMDEO SONUNE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033895
|
|
Mr. GANESH NAMDEV SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-149-009/452
(UMRAD)
|
1822012000NRG24101120230149030
|
10/11/2023
|
VIKAS EKNATH SANGLE
|
1822012WL021798
|
VIKAS EKNATH SANGLE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033835
|
|
Mr. VIKAS EKANATH SANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-149-009/474
(UMRAD)
|
1822012000NRG24101120230149045
|
10/11/2023
|
SATYABHAMA FAKIRA BUDHWANT
|
1822012WL021800
|
SATYABHAMA FAKIRA BUDHWANT
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033906
|
|
MS SATYABHAMA FAKIRBA BUDHWAT
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-149-009/481
(UMRAD)
|
1822012000NRG24101120230148969
|
10/11/2023
|
KAILAS SHRIRAM SOSE
|
1822012WL021792
|
KAILAS SHRIRAM SOSE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033822
|
|
MR KAILAS SHRIRAM SOSE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-149-009/483
(UMRAD)
|
1822012000NRG24101120230148993
|
10/11/2023
|
AASHA KADUBA JADHAV
|
1822012WL021794
|
AASHA KADUBA JADHAV
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033811
|
|
Mrs. Aasha Kaduba Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-149-009/493
(UMRAD)
|
1822012000NRG24101120230148994
|
10/11/2023
|
DAULAT TUKARAM JADHAV
|
1822012WL021794
|
DAULAT TUKARAM JADHAV
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033836
|
|
DAULAT TUKARAM JADHAV
|
HDFC BANK LTD(607152)
|
|
48
|
SINDKHED RAJA
|
MH-22-012-149-009/494
(UMRAD)
|
1822012000NRG24101120230148970
|
10/11/2023
|
ANIL GOVIND DOIFODE
|
1822012WL021792
|
ANIL GOVIND DOIFODE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033824
|
|
Mr. ANIL GOVIND DOIFODE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDKHED RAJA
|
MH-22-012-149-009/494
(UMRAD)
|
1822012000NRG24101120230148971
|
10/11/2023
|
MANISHA ANILDOIFODE
|
1822012WL021792
|
MANISHA ANILDOIFODE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033923
|
|
Mrs. Manisha Anil Doifode
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDKHED RAJA
|
MH-22-012-149-009/53
(UMRAD)
|
1822012000NRG24101120230148972
|
10/11/2023
|
DEVANAND UTTAM BODKHE
|
1822012WL021792
|
DEVANAND UTTAM BODKHE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033922
|
|
MR DEVANAND UTTAM BODKHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINDKHED RAJA
|
MH-22-012-149-009/530
(UMRAD)
|
1822012000NRG24101120230148974
|
10/11/2023
|
USHA SUNIL DOIFODE
|
1822012WL021792
|
USHA SUNIL DOIFODE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033919
|
|
Miss. Usha Sunil Doifode
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDKHED RAJA
|
MH-22-012-149-009/564
(UMRAD)
|
1822012000NRG24101120230149039
|
10/11/2023
|
KAILAS RAMGIR GIRI
|
1822012WL021799
|
KAILAS RAMGIR GIRI
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033838
|
|
KAILAS RAMGIR GIRI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
53
|
SINDKHED RAJA
|
MH-22-012-149-009/564
(UMRAD)
|
1822012000NRG24101120230149040
|
10/11/2023
|
NANDA KAILAS GIRI
|
1822012WL021799
|
NANDA KAILAS GIRI
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033812
|
|
Mrs. Nanda Kailas Giri
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDKHED RAJA
|
MH-22-012-149-009/586
(UMRAD)
|
1822012000NRG24101120230149046
|
10/11/2023
|
JAGANANNTH KADUBA AANDHALE
|
1822012WL021800
|
JAGANANNTH KADUBA AANDHALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033905
|
|
Mr. JAGANNATH KADUBA ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDKHED RAJA
|
MH-22-012-149-009/589
(UMRAD)
|
1822012000NRG24101120230149047
|
10/11/2023
|
RAMESHWAR KADUBA AANDHALE
|
1822012WL021800
|
RAMESHWAR KADUBA AANDHALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033825
|
|
RAMESHWAR KADUBA ANDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SINDKHED RAJA
|
MH-22-012-149-009/589
(UMRAD)
|
1822012000NRG24101120230149048
|
10/11/2023
|
SAGAR RAMESHWAR AANDHALE
|
1822012WL021800
|
SAGAR RAMESHWAR AANDHALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033918
|
|
MRS SAGAR RAMESHWAR ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINDKHED RAJA
|
MH-22-012-149-009/610
(UMRAD)
|
1822012000NRG24101120230148954
|
10/11/2023
|
SADASHIV VITHOBA KEKAN
|
1822012WL021790
|
SADASHIV VITHOBA KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033800
|
|
Mr. SADASHIV VITHOBA KEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SINDKHED RAJA
|
MH-22-012-149-009/611
(UMRAD)
|
1822012000NRG24101120230149003
|
10/11/2023
|
SHIVPRASAD SHAMRAO SONUNE
|
1822012WL021795
|
SHIVPRASAD SHAMRAO SONUNE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033828
|
|
SHIVPRASAD SHAMRAO SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDKHED RAJA
|
MH-22-012-149-009/642
(UMRAD)
|
1822012000NRG24101120230149004
|
10/11/2023
|
VITTHAL NARAYAN NAGARE
|
1822012WL021795
|
VITTHAL NARAYAN NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033915
|
|
Mr. VITTHAL NARAYAN NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDKHED RAJA
|
MH-22-012-149-009/657
(UMRAD)
|
1822012000NRG24101120230148986
|
10/11/2023
|
SAMDHAN DAMODHAR MUNDHE
|
1822012WL021793
|
SAMDHAN DAMODHAR MUNDHE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033827
|
|
SANDIP DAMODHAR MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SINDKHED RAJA
|
MH-22-012-149-009/662
(UMRAD)
|
1822012000NRG24101120230148975
|
10/11/2023
|
ANITA GOVIND NAGARE
|
1822012WL021792
|
ANITA GOVIND NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033902
|
|
Mrs. ANITA GOVIND NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SINDKHED RAJA
|
MH-22-012-149-009/674
(UMRAD)
|
1822012000NRG24101120230149050
|
10/11/2023
|
GITA NARSING NAGRE
|
1822012WL021800
|
GITA NARSING NAGRE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033925
|
|
Mrs. Gita Narsing Nagre
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SINDKHED RAJA
|
MH-22-012-149-009/674
(UMRAD)
|
1822012000NRG24101120230149049
|
10/11/2023
|
NARSING NANDAJI NAGRE
|
1822012WL021800
|
NARSING NANDAJI NAGRE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033924
|
|
MR NARSINH NANDAJI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINDKHED RAJA
|
MH-22-012-149-009/675
(UMRAD)
|
1822012000NRG24101120230148997
|
10/11/2023
|
LATA MURLI JADHAV
|
1822012WL021794
|
LATA MURLI JADHAV
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033808
|
|
LATA MURLIDHAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDKHED RAJA
|
MH-22-012-149-009/677
(UMRAD)
|
1822012000NRG24101120230148946
|
10/11/2023
|
SAVITA SURESH DHAKNE
|
1822012WL021789
|
SAVITA SURESH DHAKNE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033810
|
|
Miss. Savita Suresh Dhakane
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDKHED RAJA
|
MH-22-012-149-009/677
(UMRAD)
|
1822012000NRG24101120230148945
|
10/11/2023
|
SURESH HARIBHAU DHAKNE
|
1822012WL021789
|
SURESH HARIBHAU DHAKNE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033797
|
|
MR SURESH HARI BHAU DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINDKHED RAJA
|
MH-22-012-149-009/682
(UMRAD)
|
1822012000NRG24101120230148957
|
10/11/2023
|
ARUNA NARSING JAYABHAYA
|
1822012WL021790
|
ARUNA NARSING JAYABHAYA
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033813
|
|
Mrs. Aruna Narsing Jayabhaya
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SINDKHED RAJA
|
MH-22-012-149-009/682
(UMRAD)
|
1822012000NRG24101120230148956
|
10/11/2023
|
NARSHING BALAJI JAYABHAYE
|
1822012WL021790
|
NARSHING BALAJI JAYABHAYE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/01/2024
|
|
A024240033803
|
|
JAYBHAYE NARSING BALAJI
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
69
|
SINDKHED RAJA
|
MH-22-012-149-009/707
(UMRAD)
|
1822012000NRG24101120230148948
|
10/11/2023
|
MANISHA SURESH KEKAN
|
1822012WL021789
|
MANISHA SURESH KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033920
|
|
KEKAN MANISHA SURESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
70
|
SINDKHED RAJA
|
MH-22-012-149-009/707
(UMRAD)
|
1822012000NRG24101120230148947
|
10/11/2023
|
SURESH SATVAJI KEKAN
|
1822012WL021789
|
SURESH SATVAJI KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033799
|
|
MR SURESH SATVAJI KEKAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINDKHED RAJA
|
MH-22-012-149-009/735
(UMRAD)
|
1822012000NRG24101120230148949
|
10/11/2023
|
GAJANAN BAJIRAV DOGRE
|
1822012WL021789
|
GAJANAN BAJIRAV DOGRE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033912
|
|
Mr. Gajanan Bajirav Dongare
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SINDKHED RAJA
|
MH-22-012-149-009/8
(UMRAD)
|
1822012000NRG24101120230148965
|
10/11/2023
|
NARASING HARAIBHAU MUNDHE
|
1822012WL021791
|
NARASING HARAIBHAU MUNDHE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033796
|
|
Mr. NARSING HARIBHAU MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDKHED RAJA
|
MH-22-012-149-009/8
(UMRAD)
|
1822012000NRG24101120230148966
|
10/11/2023
|
SHKHUBAI NARASING MUNDHE
|
1822012WL021791
|
SHKHUBAI NARASING MUNDHE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033820
|
|
Mrs. Sakhubai Narsing Mundhe
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SINDKHED RAJA
|
MH-22-012-149-009/86
(UMRAD)
|
1822012000NRG24101120230148967
|
10/11/2023
|
DNYANESHWAR BABULAL BARANDE
|
1822012WL021791
|
DNYANESHWAR BABULAL BARANDE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033907
|
|
MR DNYANESHWAR BABULAL BARANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINDKHED RAJA
|
MH-22-012-891-001/14145940
(UMRAD)
|
1822012000NRG24101120230149031
|
10/11/2023
|
VINOD SAHEBRAV JADHAV
|
1822012WL021798
|
VINOD SAHEBRAV JADHAV
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033891
|
|
Mr. VINOD SAHEBRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SINDKHED RAJA
|
MH-22-012-891-001/834
(UMRAD)
|
1822012000NRG24101120230148936
|
10/11/2023
|
SWATI VIJAY MUNDHE
|
1822012WL021788
|
SWATI VIJAY MUNDHE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033821
|
|
SWATI VIJAY MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDKHED RAJA
|
MH-22-012-891-001/891
(UMRAD)
|
1822012000NRG24101120230148938
|
10/11/2023
|
VANITA VISHNU KEKAN
|
1822012WL021788
|
VANITA VISHNU KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033911
|
|
Miss. Vanita Vishnu Kekan
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SINDKHED RAJA
|
MH-22-012-891-001/891
(UMRAD)
|
1822012000NRG24101120230148937
|
10/11/2023
|
VISHNU BHIMRAV KEKAN
|
1822012WL021788
|
VISHNU BHIMRAV KEKAN
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033896
|
|
MR VISHNU BHIMRAO KEKAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINDKHED RAJA
|
MH-22-012-891-001/893
(UMRAD)
|
1822012000NRG24101120230148939
|
10/11/2023
|
PURUSHOTTAM NAMDEV MUNDHE
|
1822012WL021788
|
PURUSHOTTAM NAMDEV MUNDHE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033833
|
|
Mr. PURUSHOTTAM NAMDEO MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SINDKHED RAJA
|
MH-22-012-891-001/894
(UMRAD)
|
1822012000NRG24101120230148940
|
10/11/2023
|
NAMDEAV BALAJI MUNDHE
|
1822012WL021788
|
NAMDEAV BALAJI MUNDHE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033903
|
|
MR NAMDEO BALAJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
127764
|
127764
|
|
|
|
|
|
|
|
|
81
|
SINDKHED RAJA
|
MH-22-012-301-001/206
(GUNJ)
|
1822012000NRG24101120230148858
|
10/11/2023
|
ASHA NANDKISHOR TUPKAR
|
1822012WL021779
|
ASHA NANDKISHOR TUPKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240033848
|
|
MRS ASHA NANDKIISHOR TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINDKHED RAJA
|
MH-22-012-301-001/48
(GUNJ)
|
1822012000NRG24101120230148860
|
10/11/2023
|
Shivgana Narhari Tupkar
|
1822012WL021779
|
Shivgana Narhari Tupkar
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240033858
|
|
MS SHIVGANGA NARHARI TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINDKHED RAJA
|
MH-22-012-301-001/48
(GUNJ)
|
1822012000NRG24101120230148861
|
10/11/2023
|
VISHAL NARHARI TUPKAR
|
1822012WL021780
|
VISHAL NARHARI TUPKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240033855
|
|
MASTER VISHAL NARHARI TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINDKHED RAJA
|
MH-22-012-301-002/17
(GUNJ)
|
1822012000NRG24101120230148862
|
10/11/2023
|
RATAN CHINDHAJI GAWAI
|
1822012WL021780
|
RATAN CHINDHAJI GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240033856
|
|
MR RATAN CHINDHAJI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINDKHED RAJA
|
MH-22-012-301-002/24
(GUNJ)
|
1822012000NRG24101120230148863
|
10/11/2023
|
SANTOSH SHRIRAM BHAGAT
|
1822012WL021780
|
SANTOSH SHRIRAM BHAGAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240033850
|
|
SANTOSH SHRIRAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
86
|
SINDKHED RAJA
|
MH-22-012-149-009/129
(UMRAD)
|
1822012000NRG24101120230148924
|
10/11/2023
|
NANDHABAI BHANUDHAS NAGARE
|
1822012WL021787
|
NANDHABAI BHANUDHAS NAGARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033864
|
|
M/s. NANDABAI BHANUDAS NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SINDKHED RAJA
|
MH-22-012-149-009/144250
(UMRAD)
|
1822012000NRG24101120230149016
|
10/11/2023
|
ANANTA PANDHARINATH KEKAN
|
1822012WL021797
|
ANANTA PANDHARINATH KEKAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033859
|
|
ANANTA PANDHARINATH KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SINDKHED RAJA
|
MH-22-012-149-009/144278
(UMRAD)
|
1822012000NRG24101120230148979
|
10/11/2023
|
ANUSAYA VILAS MUNDHE
|
1822012WL021793
|
ANUSAYA VILAS MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033866
|
|
MRS ANUSAYA VILAS MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINDKHED RAJA
|
MH-22-012-149-009/144278
(UMRAD)
|
1822012000NRG24101120230148978
|
10/11/2023
|
VILAS LAXMAN MUNDHE
|
1822012WL021793
|
VILAS LAXMAN MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033867
|
|
MR VILAS LAXMAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINDKHED RAJA
|
MH-22-012-149-009/144285
(UMRAD)
|
1822012000NRG24101120230149018
|
10/11/2023
|
VISHAL RAMESH DHAKNE
|
1822012WL021797
|
VISHAL RAMESH DHAKNE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033876
|
|
MR VISHAL RAMESH DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINDKHED RAJA
|
MH-22-012-149-009/144302
(UMRAD)
|
1822012000NRG24101120230149035
|
10/11/2023
|
SHIVPRASAD TULSIRAM MULE
|
1822012WL021799
|
SHIVPRASAD TULSIRAM MULE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033793
|
|
SHIVPRASAD TULSHIRAM MULE
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
92
|
SINDKHED RAJA
|
MH-22-012-149-009/180
(UMRAD)
|
1822012000NRG24101120230148982
|
10/11/2023
|
VAISHALI DEVANAND JAYBHAYE
|
1822012WL021793
|
VAISHALI DEVANAND JAYBHAYE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033869
|
|
MISS VAISHALI DEVANAD JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINDKHED RAJA
|
MH-22-012-149-009/352
(UMRAD)
|
1822012000NRG24101120230149044
|
10/11/2023
|
VAISHALI VALMIK KEKAN
|
1822012WL021800
|
VAISHALI VALMIK KEKAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033877
|
|
Miss. VAISHALI MAHADEV SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDKHED RAJA
|
MH-22-012-149-009/444
(UMRAD)
|
1822012000NRG24101120230148963
|
10/11/2023
|
RUKHMINA PANDURANG DHAKNE
|
1822012WL021791
|
RUKHMINA PANDURANG DHAKNE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033871
|
|
MRS RUKHMINA PANDURANG DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINDKHED RAJA
|
MH-22-012-149-009/483
(UMRAD)
|
1822012000NRG24101120230148992
|
10/11/2023
|
KADUBA TUKARAM JADHAV
|
1822012WL021794
|
KADUBA TUKARAM JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033862
|
|
KADUBA TUKARAM JADHAV
|
HDFC BANK LTD(607152)
|
|
96
|
SINDKHED RAJA
|
MH-22-012-149-009/517
(UMRAD)
|
1822012000NRG24101120230148964
|
10/11/2023
|
ASHOK KARBHARI DOIFODE
|
1822012WL021791
|
ASHOK KARBHARI DOIFODE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033863
|
|
ASHOK KARBHARI DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SINDKHED RAJA
|
MH-22-012-149-009/530
(UMRAD)
|
1822012000NRG24101120230148973
|
10/11/2023
|
SUNIL GOVIND DOIFODE
|
1822012WL021792
|
SUNIL GOVIND DOIFODE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033860
|
|
SUNIL GOVIND DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDKHED RAJA
|
MH-22-012-149-009/562
(UMRAD)
|
1822012000NRG24101120230148951
|
10/11/2023
|
MANDA DATTATRYA MULE
|
1822012WL021790
|
MANDA DATTATRYA MULE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033854
|
|
MULE MANDAKINI DATTATRAYA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
99
|
SINDKHED RAJA
|
MH-22-012-149-009/610
(UMRAD)
|
1822012000NRG24101120230148955
|
10/11/2023
|
MINA SADASHIV KEKAN
|
1822012WL021790
|
MINA SADASHIV KEKAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033878
|
|
MRS MEENA SADASHIV KEKAN
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINDKHED RAJA
|
MH-22-012-149-009/646
(UMRAD)
|
1822012000NRG24101120230148984
|
10/11/2023
|
RAMESHWAR KARBHARI MUNDHE
|
1822012WL021793
|
RAMESHWAR KARBHARI MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033889
|
|
Mr. RAMESHWAR KARBHARI MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SINDKHED RAJA
|
MH-22-012-149-009/657
(UMRAD)
|
1822012000NRG24101120230148987
|
10/11/2023
|
LATA SANDIP MUNDHE
|
1822012WL021793
|
LATA SANDIP MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033868
|
|
Mrs. Lata Sandip Mundhe
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDKHED RAJA
|
MH-22-012-149-009/675
(UMRAD)
|
1822012000NRG24101120230148996
|
10/11/2023
|
MURLI HASANRAV JADHAV
|
1822012WL021794
|
MURLI HASANRAV JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033861
|
|
MR MURLIDHAR HASANRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINDKHED RAJA
|
MH-22-012-149-009/693
(UMRAD)
|
1822012000NRG24101120230149014
|
10/11/2023
|
SHIVAJI BHIMRAO JADHAV
|
1822012WL021796
|
SHIVAJI BHIMRAO JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033880
|
|
Mr. SHIVAJI BIMRAO JADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDKHED RAJA
|
MH-22-012-762-001/12
(SOYDEV)
|
1822012000NRG24101120230148850
|
10/11/2023
|
KANTA RAMBHAU SALVE
|
1822012WL021778
|
KANTA RAMBHAU SALVE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033887
|
|
MISS KANTA RAMBHAU SALVE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SINDKHED RAJA
|
MH-22-012-762-001/12
(SOYDEV)
|
1822012000NRG24101120230148849
|
10/11/2023
|
RAMBHAU PUNJAJI SALVE
|
1822012WL021778
|
RAMBHAU PUNJAJI SALVE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033870
|
|
RAMBHAU PUNJARAM SALVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SINDKHED RAJA
|
MH-22-012-762-001/139
(SOYDEV)
|
1822012000NRG24101120230148839
|
10/11/2023
|
DNYANDEO ASARAM AGHAO
|
1822012WL021777
|
DNYANDEO ASARAM AGHAO
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033843
|
|
DNYANDEO ASARAM AGHAO
|
AXIS BANK(607153)
|
|
107
|
SINDKHED RAJA
|
MH-22-012-762-001/151
(SOYDEV)
|
1822012000NRG24101120230148842
|
10/11/2023
|
PRALHAD SHANKAR WAGH
|
1822012WL021777
|
PRALHAD SHANKAR WAGH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033849
|
|
MR PRALHAD SHANKAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SINDKHED RAJA
|
MH-22-012-762-001/180
(SOYDEV)
|
1822012000NRG24101120230148843
|
10/11/2023
|
UDDHAV VITHOBA WAGH
|
1822012WL021777
|
UDDHAV VITHOBA WAGH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033853
|
|
MASTER UDDHAV VITHOBA WAGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINDKHED RAJA
|
MH-22-012-762-001/74
(SOYDEV)
|
1822012000NRG24101120230148845
|
10/11/2023
|
JYOTI KESHAV MUNDHE
|
1822012WL021777
|
JYOTI KESHAV MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033852
|
|
MRS JYOTI KESHAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINDKHED RAJA
|
MH-22-012-762-001/74
(SOYDEV)
|
1822012000NRG24101120230148844
|
10/11/2023
|
KESHAV SUKHDEV MUNDHE
|
1822012WL021777
|
KESHAV SUKHDEV MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033851
|
|
KESHAV SUKHADEV MUNDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
SINDKHED RAJA
|
MH-22-012-762-001/93
(SOYDEV)
|
1822012000NRG24101120230148846
|
10/11/2023
|
ASARAM MANIKRAO AGHAV
|
1822012WL021777
|
ASARAM MANIKRAO AGHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033865
|
|
AGHAO ASARAM MANIKRAO & DNYANDEO ASARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
SINDKHED RAJA
|
MH-22-012-762-001/93
(SOYDEV)
|
1822012000NRG24101120230148848
|
10/11/2023
|
DINKAR ASARAM AGHAV
|
1822012WL021777
|
DINKAR ASARAM AGHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033875
|
|
MR DINKAR ASARAM AGHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINDKHED RAJA
|
MH-22-012-762-001/93
(SOYDEV)
|
1822012000NRG24101120230148847
|
10/11/2023
|
MANJULABAI ASARAM AGHAV
|
1822012WL021777
|
MANJULABAI ASARAM AGHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033874
|
|
MRS MANJULABAI ASARAM AGHAV
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINDKHED RAJA
|
MH-22-012-891-001/14145942
(UMRAD)
|
1822012000NRG24101120230149021
|
10/11/2023
|
RAJU AMBADAS KEKAN
|
1822012WL021797
|
RAJU AMBADAS KEKAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033857
|
|
MR RAJU AMBADAS KEKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
115
|
SINDKHED RAJA
|
MH-22-012-149-009/144145
(UMRAD)
|
1822012000NRG24101120230149022
|
10/11/2023
|
SHARDA AVINASH DESHMUKH
|
1822012WL021798
|
SHARDA AVINASH DESHMUKH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033884
|
|
MS SHARDA AVINASH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINDKHED RAJA
|
MH-22-012-149-009/144274
(UMRAD)
|
1822012000NRG24101120230149034
|
10/11/2023
|
REKHA VASANTRAV MULE
|
1822012WL021799
|
REKHA VASANTRAV MULE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033885
|
|
MULE REKHA VASNTRAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
117
|
SINDKHED RAJA
|
MH-22-012-149-009/154
(UMRAD)
|
1822012000NRG24101120230148933
|
10/11/2023
|
KAMAK BADRINATH KEKAN
|
1822012WL021788
|
KAMAK BADRINATH KEKAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033883
|
|
MS KAMAL BADRIATH KEKAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINDKHED RAJA
|
MH-22-012-149-009/187
(UMRAD)
|
1822012000NRG24101120230149027
|
10/11/2023
|
RAJU PRALHAD KEKAN
|
1822012WL021798
|
RAJU PRALHAD KEKAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033879
|
|
MR RAJU PRALHAD KEKAN
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINDKHED RAJA
|
MH-22-012-149-009/264
(UMRAD)
|
1822012000NRG24101120230149037
|
10/11/2023
|
ANISHABI NABABSHAH FAKIR
|
1822012WL021799
|
ANISHABI NABABSHAH FAKIR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033882
|
|
MS ANISHABI NABABSHAH FAKIR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SINDKHED RAJA
|
MH-22-012-149-009/37
(UMRAD)
|
1822012000NRG24101120230148929
|
10/11/2023
|
VITTHAL ASARAM BHAMBARAGE
|
1822012WL021787
|
VITTHAL ASARAM BHAMBARAGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033847
|
|
BHAMBARGE VITTHAL ASARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
121
|
SINDKHED RAJA
|
MH-22-012-149-009/434
(UMRAD)
|
1822012000NRG24101120230148934
|
10/11/2023
|
ALKA SHARAD KEKAN
|
1822012WL021788
|
ALKA SHARAD KEKAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033890
|
|
MS ALKA SHARAD KEKAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINDKHED RAJA
|
MH-22-012-149-009/493
(UMRAD)
|
1822012000NRG24101120230148995
|
10/11/2023
|
SANGITA DAULAT JADHAV
|
1822012WL021794
|
SANGITA DAULAT JADHAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033888
|
|
SANGITA DAULAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SINDKHED RAJA
|
MH-22-012-149-009/569
(UMRAD)
|
1822012000NRG24101120230148952
|
10/11/2023
|
SHIVPRASAD NARSING TAPRE
|
1822012WL021790
|
SHIVPRASAD NARSING TAPRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033873
|
|
SHIVPRASAD NARSING TAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SINDKHED RAJA
|
MH-22-012-149-009/693
(UMRAD)
|
1822012000NRG24101120230149015
|
10/11/2023
|
ARCHANA SHIVAJI JADHAV
|
1822012WL021796
|
ARCHANA SHIVAJI JADHAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033872
|
|
MS ARCHANA SHIVAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
125
|
SINDKHED RAJA
|
MH-22-012-204-003/294
(SHIVANITAKA)
|
1822012000NRG24101120230148490
|
10/11/2023
|
VAISHALI NARAYAN KUTE
|
1822012WL021742
|
VAISHALI NARAYAN KUTE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240033886
|
|
MISS VAISHALI NARAYAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SINDKHED RAJA
|
MH-22-012-204-003/4246
(SHIVANITAKA)
|
1822012000NRG24101120230148492
|
10/11/2023
|
LAXMI KADUBA GAYAKWAD
|
1822012WL021742
|
LAXMI KADUBA GAYAKWAD
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240033881
|
|
MRS LAXMI KADUBA GYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
SINDKHED RAJA
|
MH-22-012-891-001/14145951
(UMRAD)
|
1822012000NRG24101120230148976
|
10/11/2023
|
KAILAS KARBHARI MUNDHE
|
1822012WL021792
|
KAILAS KARBHARI MUNDHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033845
|
|
MR KAILAS KARBHARI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SINDKHED RAJA
|
MH-22-012-891-001/144547
(UMRAD)
|
1822012000NRG24101120230149006
|
10/11/2023
|
RAVINDRA AASARAM KEKAN
|
1822012WL021795
|
RAVINDRA AASARAM KEKAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033846
|
|
MR RAVINDRA ASARAM KEKAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
129
|
SINDKHED RAJA
|
MH-22-012-149-009/713
(UMRAD)
|
1822012000NRG24101120230149005
|
10/11/2023
|
KAILAS SHRIRAM KEKAN
|
1822012WL021795
|
KAILAS SHRIRAM KEKAN
|
00415
|
SBIN0011647
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033844
|
|
Mr. KAILAS SHRIRAM KEKAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
130
|
SINDKHED RAJA
|
MH-22-012-762-001/141
(SOYDEV)
|
1822012000NRG24101120230148841
|
10/11/2023
|
ARCHANA CHAGAN WAGH
|
1822012WL021777
|
ARCHANA CHAGAN WAGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033817
|
|
MS ARCHANA CHAGAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
SINDKHED RAJA
|
MH-22-012-762-001/60
(SOYDEV)
|
1822012000NRG24101120230148855
|
10/11/2023
|
ANITA GANGARAM WAGH
|
1822012WL021778
|
ANITA GANGARAM WAGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033816
|
|
ANITA GANGADHAR WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
SINDKHED RAJA
|
MH-22-012-762-001/60
(SOYDEV)
|
1822012000NRG24101120230148854
|
10/11/2023
|
GANGARAM DAGADUJI WAGH
|
1822012WL021778
|
GANGARAM DAGADUJI WAGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033815
|
|
WAGH GANGADHAR DAGDUJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
133
|
SINDKHED RAJA
|
MH-22-012-149-009/154
(UMRAD)
|
1822012000NRG24101120230148932
|
10/11/2023
|
BADRINATH BAJIRAV KEKAN
|
1822012WL021788
|
BADRINATH BAJIRAV KEKAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240033841
|
|
BRADRINATH BAJIRAV KEKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220038
|
220038
|
|
|
|
|
|
|
|