|
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-22-012-020-001/35
(DATTAPUR))
|
1822012000NRG24110820230087192
|
11/08/2023
|
ANITA KRISHNA PAWAR
|
1822012WL012646
|
ANITA KRISHNA PAWAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304097
|
|
Mrs. ANITA KRISHNA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-020-001/35
(DATTAPUR))
|
1822012000NRG24110820230087191
|
11/08/2023
|
KRUSHNA BALCHAND PAWAR
|
1822012WL012646
|
KRUSHNA BALCHAND PAWAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304098
|
|
MR KRUSHNA BALCHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-066-001/373
(Adgaon Raja)
|
1822012000NRG24110820230087117
|
11/08/2023
|
YUVRAJ RAMESH SHINDE
|
1822012WL012630
|
YUVRAJ RAMESH SHINDE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304052
|
|
YUVRAJ RAMESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-149-009/461
(UMRAD)
|
1822012000NRG24110820230087099
|
11/08/2023
|
PRAKASH LAXMAN UBALE
|
1822012WL012626
|
PRAKASH LAXMAN UBALE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230304050
|
|
MS PRAKASH LAXMAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-343-001/301
(JALGAON)
|
1822012000NRG24110820230087204
|
11/08/2023
|
ASHAMATI SURYBHAN SARODE
|
1822012WL012649
|
ASHAMATI SURYBHAN SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304049
|
|
Mrs. ASHAMATI SURYABHA SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-343-001/465
(JALGAON)
|
1822012000NRG24110820230086955
|
11/08/2023
|
GAJANAN DNYANDEV WAHGH
|
1822012WL012591
|
GAJANAN DNYANDEV WAHGH
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230304094
|
|
MR GAJANAN DNYANDEV WAGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-343-001/6
(JALGAON)
|
1822012000NRG24110820230087207
|
11/08/2023
|
AASHAMATI LAXMAN SARODE
|
1822012WL012649
|
AASHAMATI LAXMAN SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304054
|
|
MRS ASHA LAXMAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-343-001/6
(JALGAON)
|
1822012000NRG24110820230087208
|
11/08/2023
|
SANGITA RAMKISAN SARODE
|
1822012WL012649
|
SANGITA RAMKISAN SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304051
|
|
Mrs. Sangita Ramkisan Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-399-001/31
(KHAMGAON)
|
1822012000NRG24110820230087216
|
11/08/2023
|
ATMARAM
|
1822012WL012651
|
ATMARAM
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230303937
|
|
MR ATMARAM BHAURAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-476-001/88
(GARKHED)
|
1822012000NRG24110820230087182
|
11/08/2023
|
GAJANAN BAPURAO LAVAKARE
|
1822012WL012644
|
GAJANAN BAPURAO LAVAKARE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230303936
|
|
MR GAJANAN BAPURAO LAVHAKARE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-705-001/172
(SAVKHED TEJAN)
|
1822012000NRG24110820230087025
|
11/08/2023
|
SANTOSH KISAN MANTE
|
1822012WL012604
|
SANTOSH KISAN MANTE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230304056
|
|
Mr. Santosh Kisan Mante
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
12
|
SINDKHED RAJA
|
MH-22-012-149-009/102
(UMRAD)
|
1822012000NRG24110820230087084
|
11/08/2023
|
VIDHA MILIND SHINGARE
|
1822012WL012622
|
VIDHA MILIND SHINGARE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230304053
|
|
Miss. Vidhya Milind Shingare
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-395-001/145
(KESHAV SHIVANI)
|
1822012000NRG24110820230087220
|
11/08/2023
|
SHOBHABAI SUBHASH WAGHMARE
|
1822012WL012652
|
SHOBHABAI SUBHASH WAGHMARE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230304095
|
|
MRS SHOBHABAI SUBHASH WAGMARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-395-001/575
(KESHAV SHIVANI)
|
1822012000NRG24110820230087105
|
11/08/2023
|
RADHABAI SHESRAO GHUGE
|
1822012WL012628
|
RADHABAI SHESRAO GHUGE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304096
|
|
Mr. SHESHRAO KASHINATH GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-395-001/576
(KESHAV SHIVANI)
|
1822012000NRG24110820230087108
|
11/08/2023
|
JYOTI SATISH GHUGE
|
1822012WL012628
|
JYOTI SATISH GHUGE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304055
|
|
Mrs. JYOTI GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
16
|
SINDKHED RAJA
|
MH-22-012-654-001/415
(RAJEGAON)
|
1822012000NRG24110820230087181
|
11/08/2023
|
RAMABAI SANTOSH SARKATE
|
1822012WL012643
|
RAMABAI SANTOSH SARKATE
|
00152
|
HDFC0001246
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304048
|
|
RAMABAI SANTOSH SARKATE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
SINDKHED RAJA
|
MH-22-012-301-001/126
(GUNJ)
|
1822012000NRG24110820230087044
|
11/08/2023
|
GULAB TEJRAO TUPKAR
|
1822012WL012610
|
GULAB TEJRAO TUPKAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304072
|
|
TUPKAR GULABRAO TEJRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-301-001/130
(GUNJ)
|
1822012000NRG24110820230087045
|
11/08/2023
|
LILAVATI SHRIHARI TUPKAR
|
1822012WL012610
|
LILAVATI SHRIHARI TUPKAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303967
|
|
MRS LILAVATI TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-301-001/131
(GUNJ)
|
1822012000NRG24110820230087048
|
11/08/2023
|
DADARAO BHAGWAN TUPKAR
|
1822012WL012611
|
DADARAO BHAGWAN TUPKAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304023
|
|
DADARAO BHAGWAN TUPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-301-001/131
(GUNJ)
|
1822012000NRG24110820230087049
|
11/08/2023
|
NANDA DADARAO TUPKAR
|
1822012WL012611
|
NANDA DADARAO TUPKAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304047
|
|
MRS NANDA DADARAO TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-301-001/198
(GUNJ)
|
1822012000NRG24110820230087040
|
11/08/2023
|
Shahebrao
|
1822012WL012609
|
Shahebrao
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304083
|
|
MR SAHEBRAO UKANDA WAKODE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-301-001/198
(GUNJ)
|
1822012000NRG24110820230087041
|
11/08/2023
|
Sharda sahebrav wakode
|
1822012WL012609
|
Sharda sahebrav wakode
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304003
|
|
MRS SHARDA SAHEBRAV WAKODE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-301-001/308
(GUNJ)
|
1822012000NRG24110820230087051
|
11/08/2023
|
RENUKA SHIVDAS TUPKAR
|
1822012WL012611
|
RENUKA SHIVDAS TUPKAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304010
|
|
MRS RENUKA SHIVDAS TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-301-001/308
(GUNJ)
|
1822012000NRG24110820230087050
|
11/08/2023
|
SHIVDAS DNYANDEV TUPKAR
|
1822012WL012611
|
SHIVDAS DNYANDEV TUPKAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304004
|
|
MR SHIVDAS DNYANDEV TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-301-001/438
(GUNJ)
|
1822012000NRG24110820230087043
|
11/08/2023
|
BEBI SAMADHAN MAGHADE
|
1822012WL012609
|
BEBI SAMADHAN MAGHADE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303961
|
|
MRS BEBI SAMADHAN MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-301-001/438
(GUNJ)
|
1822012000NRG24110820230087042
|
11/08/2023
|
SAMADHAN TUKARAM MAGHADE
|
1822012WL012609
|
SAMADHAN TUKARAM MAGHADE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304035
|
|
MR SAMADHAN TUKARAM MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-301-001/48
(GUNJ)
|
1822012000NRG24110820230087046
|
11/08/2023
|
Shivgana Narhari Tupkar
|
1822012WL012610
|
Shivgana Narhari Tupkar
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304075
|
|
MS SHIVGANGA NARHARI TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-301-001/48
(GUNJ)
|
1822012000NRG24110820230087047
|
11/08/2023
|
VISHAL NARHARI TUPKAR
|
1822012WL012610
|
VISHAL NARHARI TUPKAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303978
|
|
MASTER VISHAL NARHARI TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-301-001/55
(GUNJ)
|
1822012000NRG24110820230086940
|
11/08/2023
|
KISAN PUNJAJI TUPKAR
|
1822012WL012587
|
KISAN PUNJAJI TUPKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304076
|
|
MR KISAN PUNJAJI TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINDKHED RAJA
|
MH-22-012-301-001/92
(GUNJ)
|
1822012000NRG24110820230086943
|
11/08/2023
|
ASHWINI PANDURANG TUPKAR
|
1822012WL012587
|
ASHWINI PANDURANG TUPKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303995
|
|
MRS ASHWINI PANDURANG TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-301-001/92
(GUNJ)
|
1822012000NRG24110820230086942
|
11/08/2023
|
PANDURANG VITHOBA TUPKAR
|
1822012WL012587
|
PANDURANG VITHOBA TUPKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304040
|
|
MR PANDURANG VITHOBA TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-654-001/223
(RAJEGAON)
|
1822012000NRG24110820230087164
|
11/08/2023
|
DIGAMBAR YASHWANTA AWACHAR
|
1822012WL012641
|
DIGAMBAR YASHWANTA AWACHAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303951
|
|
MR DIGAMBAR YASHWANTA AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-654-001/31
(RAJEGAON)
|
1822012000NRG24110820230087179
|
11/08/2023
|
BHAGAVAN HARIBHAU GAWAI
|
1822012WL012643
|
BHAGAVAN HARIBHAU GAWAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304087
|
|
MR BHAGWAN HARIBHAU GAWAI
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-654-001/467
(RAJEGAON)
|
1822012000NRG24110820230087167
|
11/08/2023
|
DATTATRYA DIGAMBAR AWACHAR
|
1822012WL012641
|
DATTATRYA DIGAMBAR AWACHAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303956
|
|
MR DATTATRAY DIGAMBAR AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-876-001/103
(WARODI)
|
1822012000NRG24110820230087008
|
11/08/2023
|
GAJANAN PUNJAJI GAWAI
|
1822012WL012600
|
GAJANAN PUNJAJI GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230303963
|
|
MR GAJANAN PUNJAJI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-876-001/13
(WARODI)
|
1822012000NRG24110820230087009
|
11/08/2023
|
SHANTARAM NARAYAN GAWAI
|
1822012WL012600
|
SHANTARAM NARAYAN GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230303984
|
|
MR SHANTARAM NARAYAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-876-001/134
(WARODI)
|
1822012000NRG24110820230087092
|
11/08/2023
|
RUSHIKESH DNYANDEV GAWAI
|
1822012WL012624
|
RUSHIKESH DNYANDEV GAWAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304088
|
|
RUSHIKESH DNYANESHWAR GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-876-001/135
(WARODI)
|
1822012000NRG24110820230087006
|
11/08/2023
|
JYOTI NAGORAO KHARAT
|
1822012WL012599
|
JYOTI NAGORAO KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230304101
|
|
JYOTI NAGO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-876-001/135
(WARODI)
|
1822012000NRG24110820230087005
|
11/08/2023
|
NAGORAO SAHEBRAO KHARAT
|
1822012WL012599
|
NAGORAO SAHEBRAO KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230303991
|
|
MR NAGORAO SAHEBRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-876-001/137
(WARODI)
|
1822012000NRG24110820230087093
|
11/08/2023
|
GAUTAM GULABRAO WANKHEDE
|
1822012WL012624
|
GAUTAM GULABRAO WANKHEDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304038
|
|
MR GAUTAM GULABRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-876-001/137
(WARODI)
|
1822012000NRG24110820230087094
|
11/08/2023
|
SUSHILA GAUTAM WANKHEDE
|
1822012WL012624
|
SUSHILA GAUTAM WANKHEDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304006
|
|
MRS SUSHILA GAUTAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-876-001/14
(WARODI)
|
1822012000NRG24110820230087088
|
11/08/2023
|
SUKHADEV NARAYAN GAVAI
|
1822012WL012623
|
SUKHADEV NARAYAN GAVAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303974
|
|
MR SUKHDEV NARAYAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-876-001/173
(WARODI)
|
1822012000NRG24110820230087089
|
11/08/2023
|
SIDDARTH SUKHDEV GAWAI
|
1822012WL012623
|
SIDDARTH SUKHDEV GAWAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303943
|
|
MR SIDHARTH SUKHADEV GAVAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-876-001/21
(WARODI)
|
1822012000NRG24110820230087090
|
11/08/2023
|
kalavati laxman gawai
|
1822012WL012623
|
kalavati laxman gawai
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303988
|
|
GAWAI KALAVATI LAXMAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-876-001/24
(WARODI)
|
1822012000NRG24110820230087010
|
11/08/2023
|
DILIP PUNDALIK GAWAI
|
1822012WL012600
|
DILIP PUNDALIK GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230303933
|
|
MR DILIP PUNDLIK GAWAI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-876-001/50
(WARODI)
|
1822012000NRG24110820230087068
|
11/08/2023
|
DNYANESHWAR KISHOR SHINDE
|
1822012WL012616
|
DNYANESHWAR KISHOR SHINDE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230303958
|
|
Dnyaneshwar Kishor Shinde
|
IDFC BANK LIMITED(608117)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-876-001/50
(WARODI)
|
1822012000NRG24110820230087067
|
11/08/2023
|
KISHOR BABURAO SHINDE
|
1822012WL012616
|
KISHOR BABURAO SHINDE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230303975
|
|
MR KISHOR BABURAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINDKHED RAJA
|
MH-22-012-876-001/63
(WARODI)
|
1822012000NRG24110820230087095
|
11/08/2023
|
DAULAT PRALHAD WANKHEDE
|
1822012WL012624
|
DAULAT PRALHAD WANKHEDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304084
|
|
MR DAULAT PRALHAD WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINDKHED RAJA
|
MH-22-012-876-001/65
(WARODI)
|
1822012000NRG24110820230087091
|
11/08/2023
|
KESHAV PUNJAJI GAWAI
|
1822012WL012623
|
KESHAV PUNJAJI GAWAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303971
|
|
KESHAV PUNJAJI GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
50
|
SINDKHED RAJA
|
MH-22-012-149-009/46
(UMRAD)
|
1822012000NRG24110820230087085
|
11/08/2023
|
SANJAY GANPAT UBALE
|
1822012WL012622
|
SANJAY GANPAT UBALE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230304070
|
|
MR SANJAY GANPAT UBALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINDKHED RAJA
|
MH-22-012-395-001/172
(KESHAV SHIVANI)
|
1822012000NRG24110820230087221
|
11/08/2023
|
GAUTAM TATEBA SASANE
|
1822012WL012652
|
GAUTAM TATEBA SASANE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230303966
|
|
MR GAUTAM TATEBA SASANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINDKHED RAJA
|
MH-22-012-395-001/180
(KESHAV SHIVANI)
|
1822012000NRG24110820230087059
|
11/08/2023
|
PANCHAPULA MAHADU MHASVATKAR
|
1822012WL012614
|
PANCHAPULA MAHADU MHASVATKAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303993
|
|
MRS PANCHFULA MADHAV MHASWATKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINDKHED RAJA
|
MH-22-012-395-001/240
(KESHAV SHIVANI)
|
1822012000NRG24110820230087222
|
11/08/2023
|
MOHAN VITTHOBA SASANE
|
1822012WL012652
|
MOHAN VITTHOBA SASANE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230304064
|
|
MR MOHAN VITHOBA SASANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINDKHED RAJA
|
MH-22-012-395-001/295
(KESHAV SHIVANI)
|
1822012000NRG24110820230087060
|
11/08/2023
|
KONDABAI HARICHAND PIMPLE
|
1822012WL012614
|
KONDABAI HARICHAND PIMPLE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304041
|
|
MRS KONDABAI HARICHAND PIMPLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINDKHED RAJA
|
MH-22-012-395-001/575
(KESHAV SHIVANI)
|
1822012000NRG24110820230087106
|
11/08/2023
|
UMESH SHESHRAO GHUGE
|
1822012WL012628
|
UMESH SHESHRAO GHUGE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304079
|
|
MR UMESH SHESHRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINDKHED RAJA
|
MH-22-012-395-001/576
(KESHAV SHIVANI)
|
1822012000NRG24110820230087107
|
11/08/2023
|
SATISH SHESHRAO GHUGE
|
1822012WL012628
|
SATISH SHESHRAO GHUGE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304065
|
|
MR SATISH SHESHARAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINDKHED RAJA
|
MH-22-012-395-001/580
(KESHAV SHIVANI)
|
1822012000NRG24110820230087061
|
11/08/2023
|
SARJERAO ASHRUBA MHWASTKAR
|
1822012WL012614
|
SARJERAO ASHRUBA MHWASTKAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304013
|
|
MR SARJERAO ASHRU MHASWATKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
58
|
SINDKHED RAJA
|
MH-22-012-080-001/114
(AMBEWADI)
|
1822012000NRG24110820230087184
|
11/08/2023
|
SHIVAKRAN MOHAN JADHAV
|
1822012WL012645
|
SHIVAKRAN MOHAN JADHAV
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303992
|
|
MR SHIVAKRAN MOHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINDKHED RAJA
|
MH-22-012-080-001/158
(AMBEWADI)
|
1822012000NRG24110820230087185
|
11/08/2023
|
RANGNATH MAHADU BORKAR
|
1822012WL012645
|
RANGNATH MAHADU BORKAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303965
|
|
RANGNATH MAHADU BORKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
60
|
SINDKHED RAJA
|
MH-22-012-080-001/38
(AMBEWADI)
|
1822012000NRG24110820230087186
|
11/08/2023
|
SAMBHAJI GAIBI WAGH
|
1822012WL012645
|
SAMBHAJI GAIBI WAGH
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303987
|
|
MR SAMBHAJI GAIBI WAGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINDKHED RAJA
|
MH-22-012-080-001/9
(AMBEWADI)
|
1822012000NRG24110820230087187
|
11/08/2023
|
DNYANESHWAR SHRIRAM JADHAO
|
1822012WL012645
|
DNYANESHWAR SHRIRAM JADHAO
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303972
|
|
MR DNYANESHWAR SHRIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINDKHED RAJA
|
MH-22-012-233-001/200
(DHORVI)
|
1822012000NRG24110820230087382
|
11/08/2023
|
KAVERI RAJENDRA JANGAM
|
1822012WL012687
|
KAVERI RAJENDRA JANGAM
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304077
|
|
MRS KAVERI RAJENDRA JANGUM
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINDKHED RAJA
|
MH-22-012-233-001/200
(DHORVI)
|
1822012000NRG24110820230087383
|
11/08/2023
|
RAVINDRA RAJENDRA JANGAM
|
1822012WL012687
|
RAVINDRA RAJENDRA JANGAM
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304045
|
|
MR RAVINDRA RAJENDRA JANGAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINDKHED RAJA
|
MH-22-012-233-001/237
(DHORVI)
|
1822012000NRG24110820230087385
|
11/08/2023
|
DIPAK NANDKISHOR MURKUT
|
1822012WL012687
|
DIPAK NANDKISHOR MURKUT
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304030
|
|
MR DIPAK NANDKISHOR MURKUT
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINDKHED RAJA
|
MH-22-012-233-001/277
(DHORVI)
|
1822012000NRG24110820230087163
|
11/08/2023
|
KISHOR BHAGWAN PAWAR
|
1822012WL012640
|
KISHOR BHAGWAN PAWAR
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304002
|
|
MR KISHOR BHAGWAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINDKHED RAJA
|
MH-22-012-325-001/114
(HIWARAGHADI)
|
1822012000NRG24110820230087147
|
11/08/2023
|
ASHA GAJANAN MANATKAR
|
1822012WL012635
|
ASHA GAJANAN MANATKAR
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230303942
|
|
ASHABAI GAJANAN MANATKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
67
|
SINDKHED RAJA
|
MH-22-012-325-001/114
(HIWARAGHADI)
|
1822012000NRG24110820230087148
|
11/08/2023
|
GANESH GAJANAN MANATKAR
|
1822012WL012635
|
GANESH GAJANAN MANATKAR
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230303970
|
|
MR GANESH GAJANAN MANATKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINDKHED RAJA
|
MH-22-012-325-001/217
(HIWARAGHADI)
|
1822012000NRG24110820230087154
|
11/08/2023
|
SUNITA DNYANESHWAR GAWAI
|
1822012WL012637
|
SUNITA DNYANESHWAR GAWAI
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304017
|
|
MRS SUNITA DNAYASHAWAR GAWAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINDKHED RAJA
|
MH-22-012-325-001/230
(HIWARAGHADI)
|
1822012000NRG24110820230087149
|
11/08/2023
|
ARUN TRYAMBAK MANWATKAR
|
1822012WL012635
|
ARUN TRYAMBAK MANWATKAR
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230304080
|
|
MR ARUN TRYAMBAK MANATKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINDKHED RAJA
|
MH-22-012-325-001/264
(HIWARAGHADI)
|
1822012000NRG24110820230087155
|
11/08/2023
|
SNJAY LIMBAJI GAWAI
|
1822012WL012637
|
SNJAY LIMBAJI GAWAI
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303935
|
|
MR SANJAY LIMBAJI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINDKHED RAJA
|
MH-22-012-325-001/264
(HIWARAGHADI)
|
1822012000NRG24110820230087156
|
11/08/2023
|
SURWANA SANJAY GAWAI
|
1822012WL012637
|
SURWANA SANJAY GAWAI
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304031
|
|
MRS SUVARNA SANJAY GAWAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINDKHED RAJA
|
MH-22-012-373-001/41
(KANDARI)
|
1822012000NRG24110820230087157
|
11/08/2023
|
DINKAR LIMBAJI KAYANDE
|
1822012WL012638
|
DINKAR LIMBAJI KAYANDE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304082
|
|
DINKAR LIMBAJI KAYANDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
73
|
SINDKHED RAJA
|
MH-22-012-373-001/41
(KANDARI)
|
1822012000NRG24110820230087158
|
11/08/2023
|
SUMAN DINKAR KAYANDE
|
1822012WL012638
|
SUMAN DINKAR KAYANDE
|
00415
|
SBIN0008896
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230304042
|
|
SUMAN DINKAR KAYANDE
|
CANARA BANK(508532)
|
|
74
|
SINDKHED RAJA
|
MH-22-012-373-001/82
(KANDARI)
|
1822012000NRG24110820230087159
|
11/08/2023
|
GAJANAN SURYABHAN KAYANDE
|
1822012WL012639
|
GAJANAN SURYABHAN KAYANDE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304092
|
|
MR GAJANAN SURYABHAN KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINDKHED RAJA
|
MH-22-012-373-001/82
(KANDARI)
|
1822012000NRG24110820230087160
|
11/08/2023
|
MANGABAI GAJANAN KAYANDE
|
1822012WL012639
|
MANGABAI GAJANAN KAYANDE
|
00415
|
SBIN0008896
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230303994
|
|
MRS MANGLABAI GAJANAN KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINDKHED RAJA
|
MH-22-012-434-002/322
(KONATI)
|
1822012000NRG24110820230086918
|
11/08/2023
|
JAYSING SAHEBRAO KHANDARE
|
1822012WL012581
|
JAYSING SAHEBRAO KHANDARE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303999
|
|
MR JAYASING SAHEBRAO KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINDKHED RAJA
|
MH-22-012-434-002/355
(KONATI)
|
1822012000NRG24110820230087110
|
11/08/2023
|
AJENDRA AAYAJI WAYAL
|
1822012WL012629
|
AJENDRA AAYAJI WAYAL
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303980
|
|
MR RAJENDRA AYAJI WAYAL
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINDKHED RAJA
|
MH-22-012-434-002/389
(KONATI)
|
1822012000NRG24110820230087112
|
11/08/2023
|
VANDANA VISHNU VAYAL
|
1822012WL012629
|
VANDANA VISHNU VAYAL
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304100
|
|
MRS VANDANA VISHNU VAYAL
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINDKHED RAJA
|
MH-22-012-434-002/389
(KONATI)
|
1822012000NRG24110820230087111
|
11/08/2023
|
VISHNU SAKHARAM WAYAL
|
1822012WL012629
|
VISHNU SAKHARAM WAYAL
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303969
|
|
MR VISHNU SAKHARAM WAYAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINDKHED RAJA
|
MH-22-012-486-001/1225
(MALKAPUR PANGRA)
|
1822012000NRG24110820230087034
|
11/08/2023
|
sandip pralhad nikalje
|
1822012WL012607
|
sandip pralhad nikalje
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230304001
|
|
MR SANDIP PRALHAD NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINDKHED RAJA
|
MH-22-012-486-001/1266
(MALKAPUR PANGRA)
|
1822012000NRG24110820230087035
|
11/08/2023
|
ARCHANA ANANTHA KHANDARE
|
1822012WL012607
|
ARCHANA ANANTHA KHANDARE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230304022
|
|
MRS ARCHANA ANANTH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINDKHED RAJA
|
MH-22-012-486-001/1338
(MALKAPUR PANGRA)
|
1822012000NRG24110820230087096
|
11/08/2023
|
RAVI UTTAM SALVE
|
1822012WL012625
|
RAVI UTTAM SALVE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Rejected
|
13/09/2023
|
|
A256230303985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SINDKHED RAJA
|
MH-22-012-486-001/1338
(MALKAPUR PANGRA)
|
1822012000NRG24110820230087097
|
11/08/2023
|
REKHA RAVI SALVE
|
1822012WL012625
|
REKHA RAVI SALVE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304012
|
|
MRS REKHA RAVINDA SALVE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINDKHED RAJA
|
MH-22-012-486-001/973
(MALKAPUR PANGRA)
|
1822012000NRG24110820230087098
|
11/08/2023
|
BHIMRAO SHRIPAT SALVE
|
1822012WL012625
|
BHIMRAO SHRIPAT SALVE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304085
|
|
MR BHIMRAO SHRIPAT SALVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINDKHED RAJA
|
MH-22-012-654-001/155
(RAJEGAON)
|
1822012000NRG24110820230087178
|
11/08/2023
|
PRAKASH SADASHIV SARKATE
|
1822012WL012643
|
PRAKASH SADASHIV SARKATE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303953
|
|
MR PRAKASH ASHOK SARKATE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINDKHED RAJA
|
MH-22-012-654-001/415
(RAJEGAON)
|
1822012000NRG24110820230087180
|
11/08/2023
|
SANTOSH BHASKAR SARKATE
|
1822012WL012643
|
SANTOSH BHASKAR SARKATE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304034
|
|
MR SANTOSH BHASKAR SARKATE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINDKHED RAJA
|
MH-22-012-860-001/103
(WAGHALA)
|
1822012000NRG24110820230087227
|
11/08/2023
|
MADHUKAR DHONUBA CHAVHAN
|
1822012WL012654
|
MADHUKAR DHONUBA CHAVHAN
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230303934
|
|
MR MADHUKAR DHONDIBA CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINDKHED RAJA
|
MH-22-012-860-001/109
(WAGHALA)
|
1822012000NRG24110820230086908
|
11/08/2023
|
KASABAI JANU CHAVHAN
|
1822012WL012577
|
KASABAI JANU CHAVHAN
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303997
|
|
MRS KASABAI JANUJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINDKHED RAJA
|
MH-22-012-860-001/115
(WAGHALA)
|
1822012000NRG24110820230087137
|
11/08/2023
|
ASHOK HARIBHAU SALAVE
|
1822012WL012633
|
ASHOK HARIBHAU SALAVE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303968
|
|
MR ASHOK HARIBHAU SALVE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINDKHED RAJA
|
MH-22-012-860-001/118
(WAGHALA)
|
1822012000NRG24110820230086997
|
11/08/2023
|
BEBI JAGARAO RATHOD
|
1822012WL012596
|
BEBI JAGARAO RATHOD
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304029
|
|
MRS BEBABAI JAGARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINDKHED RAJA
|
MH-22-012-860-001/118
(WAGHALA)
|
1822012000NRG24110820230086996
|
11/08/2023
|
JAGARAO DHUMA RATHOD
|
1822012WL012596
|
JAGARAO DHUMA RATHOD
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303945
|
|
MR JAGARAV DHUMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINDKHED RAJA
|
MH-22-012-860-001/154
(WAGHALA)
|
1822012000NRG24110820230087228
|
11/08/2023
|
SINDHU GANPAT CHAVAN
|
1822012WL012654
|
SINDHU GANPAT CHAVAN
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230304078
|
|
MRS SINDHUBAI GANPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINDKHED RAJA
|
MH-22-012-860-001/158
(WAGHALA)
|
1822012000NRG24110820230087123
|
11/08/2023
|
VISHNU BHAGWAN BANSODE
|
1822012WL012631
|
VISHNU BHAGWAN BANSODE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303954
|
|
MR VISHNU BHAGVAN BANSODE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINDKHED RAJA
|
MH-22-012-860-001/168
(WAGHALA)
|
1822012000NRG24110820230086909
|
11/08/2023
|
VIJAY JANUJI CHAVHAN
|
1822012WL012577
|
VIJAY JANUJI CHAVHAN
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304046
|
|
MR VIJAY JANUJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINDKHED RAJA
|
MH-22-012-860-001/184
(WAGHALA)
|
1822012000NRG24110820230086910
|
11/08/2023
|
PRAKASH ANANDA LAKHE
|
1822012WL012578
|
PRAKASH ANANDA LAKHE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303982
|
|
MR PRAKASH ANANDA LAKHE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINDKHED RAJA
|
MH-22-012-860-001/384
(WAGHALA)
|
1822012000NRG24110820230086911
|
11/08/2023
|
KAMAL GANPAT CHAVAN
|
1822012WL012578
|
KAMAL GANPAT CHAVAN
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303973
|
|
MRS KAMAL GANPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINDKHED RAJA
|
MH-22-012-860-001/63
(WAGHALA)
|
1822012000NRG24110820230087124
|
11/08/2023
|
ABARAO WAMAN LAKHE
|
1822012WL012631
|
ABARAO WAMAN LAKHE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303989
|
|
MRS ABARAO WAMAN LAKHE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINDKHED RAJA
|
MH-22-012-860-001/63
(WAGHALA)
|
1822012000NRG24110820230087125
|
11/08/2023
|
LILABAI ABARAO LAKHE
|
1822012WL012631
|
LILABAI ABARAO LAKHE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304014
|
|
MRS LILABAI ABARAV LAKHE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINDKHED RAJA
|
MH-22-012-860-001/779
(WAGHALA)
|
1822012000NRG24110820230087138
|
11/08/2023
|
CHHAYA VINOD SALVE
|
1822012WL012633
|
CHHAYA VINOD SALVE
|
00415
|
SBIN0008896
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230304028
|
|
MRS CHHAYA VINOD SALVE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINDKHED RAJA
|
MH-22-012-860-001/885
(WAGHALA)
|
1822012000NRG24110820230087126
|
11/08/2023
|
VINOD AABRAO LAKHE
|
1822012WL012631
|
VINOD AABRAO LAKHE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304033
|
|
MR VINOD AABARAV LAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
101
|
SINDKHED RAJA
|
MH-22-012-233-001/244
(DHORVI)
|
1822012000NRG24110820230087162
|
11/08/2023
|
ASMITA PRAMOD PAWAR
|
1822012WL012640
|
ASMITA PRAMOD PAWAR
|
00415
|
SBIN0011425
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304037
|
|
MS ASMITA PRAMOD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
102
|
SINDKHED RAJA
|
MH-22-012-020-001/106
(DATTAPUR))
|
1822012000NRG24110820230087342
|
11/08/2023
|
SANDIP NAMDEV RATHOD
|
1822012WL012678
|
SANDIP NAMDEV RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303946
|
|
RATHOD SANDIP NAMDEV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
103
|
SINDKHED RAJA
|
MH-22-012-020-001/141
(DATTAPUR))
|
1822012000NRG24110820230087326
|
11/08/2023
|
SHRIKRUSHNA DHONDIRAM RATHOD
|
1822012WL012675
|
SHRIKRUSHNA DHONDIRAM RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303962
|
|
MR SHRIKRUSHNA DHONDIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINDKHED RAJA
|
MH-22-012-020-001/176
(DATTAPUR))
|
1822012000NRG24110820230087321
|
11/08/2023
|
VINOD KHANDU RATHOD
|
1822012WL012674
|
VINOD KHANDU RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303938
|
|
RATHOD VINOD KHANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
105
|
SINDKHED RAJA
|
MH-22-012-020-001/216
(DATTAPUR))
|
1822012000NRG24110820230087188
|
11/08/2023
|
AVINASH BHANUDAS RATHOD
|
1822012WL012646
|
AVINASH BHANUDAS RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304091
|
|
MR AVINASH BHANUDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINDKHED RAJA
|
MH-22-012-020-001/230
(DATTAPUR))
|
1822012000NRG24110820230087327
|
11/08/2023
|
SANJAY NARAYAN RATHOD
|
1822012WL012675
|
SANJAY NARAYAN RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303959
|
|
MR SANJAY NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
107
|
SINDKHED RAJA
|
MH-22-012-020-001/231
(DATTAPUR))
|
1822012000NRG24110820230087330
|
11/08/2023
|
NARAYAN CHAGA RATHOD
|
1822012WL012675
|
NARAYAN CHAGA RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303941
|
|
MR NARAYAN JAGA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
108
|
SINDKHED RAJA
|
MH-22-012-020-001/247
(DATTAPUR))
|
1822012000NRG24110820230087344
|
11/08/2023
|
GULAB DALA PAWAR
|
1822012WL012678
|
GULAB DALA PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304089
|
|
GULAB DATTA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SINDKHED RAJA
|
MH-22-012-020-001/247
(DATTAPUR))
|
1822012000NRG24110820230087345
|
11/08/2023
|
YAMUNA GULAB PAWAR
|
1822012WL012678
|
YAMUNA GULAB PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304066
|
|
MISS YAMUNA GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINDKHED RAJA
|
MH-22-012-020-001/255
(DATTAPUR))
|
1822012000NRG24110820230087322
|
11/08/2023
|
zabu lala rathod
|
1822012WL012674
|
zabu lala rathod
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303964
|
|
MR ZABU LALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
111
|
SINDKHED RAJA
|
MH-22-012-020-001/268
(DATTAPUR))
|
1822012000NRG24110820230087189
|
11/08/2023
|
BANDU MURLIDHAR PAWAR
|
1822012WL012646
|
BANDU MURLIDHAR PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303944
|
|
BANDU MURALIDHAR PAVAR
|
HDFC BANK LTD(607152)
|
|
112
|
SINDKHED RAJA
|
MH-22-012-020-001/276
(DATTAPUR))
|
1822012000NRG24110820230087364
|
11/08/2023
|
ARUN GANESH RATHOD
|
1822012WL012682
|
ARUN GANESH RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303981
|
|
ARUN GANESH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SINDKHED RAJA
|
MH-22-012-020-001/276
(DATTAPUR))
|
1822012000NRG24110820230087363
|
11/08/2023
|
SUNITA GANESH RATHOD
|
1822012WL012682
|
SUNITA GANESH RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303960
|
|
MRS SUNITA GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINDKHED RAJA
|
MH-22-012-020-001/7
(DATTAPUR))
|
1822012000NRG24110820230087193
|
11/08/2023
|
BHANUDAS POMA RATHOD
|
1822012WL012646
|
BHANUDAS POMA RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303940
|
|
MR BHANUDAS POMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINDKHED RAJA
|
MH-22-012-020-001/7
(DATTAPUR))
|
1822012000NRG24110820230087194
|
11/08/2023
|
SHILA BHANUDAS RATHOD
|
1822012WL012646
|
SHILA BHANUDAS RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303952
|
|
MRS SHILABAI BHANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINDKHED RAJA
|
MH-22-012-020-001/94
(DATTAPUR))
|
1822012000NRG24110820230087331
|
11/08/2023
|
RAJU GONINATH RATHOD
|
1822012WL012675
|
RAJU GONINATH RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304090
|
|
MR RAJU GOPINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
117
|
SINDKHED RAJA
|
MH-22-012-066-001/108
(Adgaon Raja)
|
1822012000NRG24110820230087128
|
11/08/2023
|
Chhaya Krushna Chavan
|
1822012WL012632
|
Chhaya Krushna Chavan
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304020
|
|
MRS CHHAYA KRUSHNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINDKHED RAJA
|
MH-22-012-066-001/108
(Adgaon Raja)
|
1822012000NRG24110820230087127
|
11/08/2023
|
Krushana Sadashiv Chavan
|
1822012WL012632
|
Krushana Sadashiv Chavan
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304007
|
|
KRUSHNA SADASHIV CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
SINDKHED RAJA
|
MH-22-012-066-001/118
(Adgaon Raja)
|
1822012000NRG24110820230087129
|
11/08/2023
|
PRAKASH RAYSING CHAVHAN
|
1822012WL012632
|
PRAKASH RAYSING CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303947
|
|
PRAKASH RAYSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
SINDKHED RAJA
|
MH-22-012-066-001/118
(Adgaon Raja)
|
1822012000NRG24110820230087131
|
11/08/2023
|
PRAVIN PRAKASH CHAVAN
|
1822012WL012632
|
PRAVIN PRAKASH CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304009
|
|
MR PRAVIN PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
121
|
SINDKHED RAJA
|
MH-22-012-066-001/118
(Adgaon Raja)
|
1822012000NRG24110820230087130
|
11/08/2023
|
SUMAN PRAKASH CHAVHAN
|
1822012WL012632
|
SUMAN PRAKASH CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304024
|
|
SUMANBAI PRAKASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
SINDKHED RAJA
|
MH-22-012-066-001/135
(Adgaon Raja)
|
1822012000NRG24110820230087135
|
11/08/2023
|
ARUNA NITIN CHAVHAN
|
1822012WL012632
|
ARUNA NITIN CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304018
|
|
MRS ARUNA NITIN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
SINDKHED RAJA
|
MH-22-012-066-001/135
(Adgaon Raja)
|
1822012000NRG24110820230087134
|
11/08/2023
|
NITIN PIRAJI CHAVHAN
|
1822012WL012632
|
NITIN PIRAJI CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304008
|
|
NITIN PIRAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SINDKHED RAJA
|
MH-22-012-066-001/135
(Adgaon Raja)
|
1822012000NRG24110820230087133
|
11/08/2023
|
SAKHABAI PIRAJI CHAVHAN
|
1822012WL012632
|
SAKHABAI PIRAJI CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304021
|
|
MRS SAKHUBAI PIRAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
125
|
SINDKHED RAJA
|
MH-22-012-066-001/16
(Adgaon Raja)
|
1822012000NRG24110820230087113
|
11/08/2023
|
DANYANESHWARE BHIMARAO KHANDARE
|
1822012WL012630
|
DANYANESHWARE BHIMARAO KHANDARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304073
|
|
DYANESHWAR BHIMRAO KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
SINDKHED RAJA
|
MH-22-012-066-001/348
(Adgaon Raja)
|
1822012000NRG24110820230087115
|
11/08/2023
|
DATTA PANDURANG SABLE
|
1822012WL012630
|
DATTA PANDURANG SABLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304015
|
|
DATTA PANDURANG SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
SINDKHED RAJA
|
MH-22-012-066-001/348
(Adgaon Raja)
|
1822012000NRG24110820230087116
|
11/08/2023
|
SUNITA DATTA SABLE
|
1822012WL012630
|
SUNITA DATTA SABLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304016
|
|
MRS SUNITA DATTA SABLE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SINDKHED RAJA
|
MH-22-012-066-001/369
(Adgaon Raja)
|
1822012000NRG24110820230087136
|
11/08/2023
|
RAJITA MILIND CHAVAN
|
1822012WL012632
|
RAJITA MILIND CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304019
|
|
MR RAJITA MILIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
SINDKHED RAJA
|
MH-22-012-066-001/38
(Adgaon Raja)
|
1822012000NRG24110820230087119
|
11/08/2023
|
DNYANESHWAR SAINAJI KALE
|
1822012WL012630
|
DNYANESHWAR SAINAJI KALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304011
|
|
DNYANESHWAR SAINAJI KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
SINDKHED RAJA
|
MH-22-012-066-001/38
(Adgaon Raja)
|
1822012000NRG24110820230087120
|
11/08/2023
|
YOGESH DNYANESHWAR KALE
|
1822012WL012630
|
YOGESH DNYANESHWAR KALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304071
|
|
MR YOGESH DNYANESHWAR KALE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SINDKHED RAJA
|
MH-22-012-066-001/59
(Adgaon Raja)
|
1822012000NRG24110820230087121
|
11/08/2023
|
PANCHPHULA RANGANATH KALE
|
1822012WL012630
|
PANCHPHULA RANGANATH KALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304069
|
|
MRS PANCHPHULA RANGNATH KALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SINDKHED RAJA
|
MH-22-012-066-001/73
(Adgaon Raja)
|
1822012000NRG24110820230087122
|
11/08/2023
|
SANJAY SAHEBRAO KAHLE
|
1822012WL012630
|
SANJAY SAHEBRAO KAHLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303948
|
|
MR SANJAY SAHEBRAO KAHALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SINDKHED RAJA
|
MH-22-012-149-009/717
(UMRAD)
|
1822012000NRG24110820230087101
|
11/08/2023
|
Alka Sudhakar Chavan
|
1822012WL012626
|
Alka Sudhakar Chavan
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230304026
|
|
ALKA SUDHAKAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
134
|
SINDKHED RAJA
|
MH-22-012-209-002/186
(DAWARGAON)
|
1822012000NRG24110820230087028
|
11/08/2023
|
KISAN SHIRANG NAVGIRE
|
1822012WL012605
|
KISAN SHIRANG NAVGIRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304081
|
|
KISAN SHREERANG NAVGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDKHED RAJA
|
MH-22-012-209-002/186
(DAWARGAON)
|
1822012000NRG24110820230087029
|
11/08/2023
|
SANGITA KISAN NAVGIRE
|
1822012WL012605
|
SANGITA KISAN NAVGIRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304027
|
|
MRS SANGITA KISAN NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SINDKHED RAJA
|
MH-22-012-209-002/189
(DAWARGAON)
|
1822012000NRG24110820230087033
|
11/08/2023
|
ASHWINI SUDHAKAR NAVGIRE
|
1822012WL012606
|
ASHWINI SUDHAKAR NAVGIRE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304039
|
|
MRS ASHWINI SUDHAKAR NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SINDKHED RAJA
|
MH-22-012-209-002/189
(DAWARGAON)
|
1822012000NRG24110820230087032
|
11/08/2023
|
VIMAL GULAB NAVGIRE
|
1822012WL012606
|
VIMAL GULAB NAVGIRE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304067
|
|
MRS VIMAL GULAB NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINDKHED RAJA
|
MH-22-012-209-002/271
(DAWARGAON)
|
1822012000NRG24110820230087030
|
11/08/2023
|
ganesh suresh navagire
|
1822012WL012605
|
ganesh suresh navagire
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304099
|
|
GANESH SURESH NAVAGIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SINDKHED RAJA
|
MH-22-012-209-002/271
(DAWARGAON)
|
1822012000NRG24110820230087031
|
11/08/2023
|
sindhu ganesh navagire
|
1822012WL012605
|
sindhu ganesh navagire
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304044
|
|
MRS SINDHU GANESH NAVAGIRE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SINDKHED RAJA
|
MH-22-012-225-001/143217
(DHANDARWADI)
|
1822012000NRG24110820230087168
|
11/08/2023
|
LATA VITTHAL SHELKE
|
1822012WL012642
|
LATA VITTHAL SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230304043
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
141
|
SINDKHED RAJA
|
MH-22-012-225-001/143281
(DHANDARWADI)
|
1822012000NRG24110820230087170
|
11/08/2023
|
RAHUL VASANTRAO SHELKE
|
1822012WL012642
|
RAHUL VASANTRAO SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303990
|
|
MR RAHUL VASANTRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SINDKHED RAJA
|
MH-22-012-225-001/143281
(DHANDARWADI)
|
1822012000NRG24110820230087169
|
11/08/2023
|
USHA VASANTRAV SHELKE
|
1822012WL012642
|
USHA VASANTRAV SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303950
|
|
MRS USHA VASANTRAO SHELKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SINDKHED RAJA
|
MH-22-012-225-001/143288
(DHANDARWADI)
|
1822012000NRG24110820230087171
|
11/08/2023
|
SHANKAR VITHAL SHELKE
|
1822012WL012642
|
SHANKAR VITHAL SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303976
|
|
MR SHANKAR VITTHAL SHELKE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SINDKHED RAJA
|
MH-22-012-225-001/348
(DHANDARWADI)
|
1822012000NRG24110820230087173
|
11/08/2023
|
ANJANA VILAS SHELKE
|
1822012WL012642
|
ANJANA VILAS SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304032
|
|
MR ANJANA VILAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SINDKHED RAJA
|
MH-22-012-225-001/348
(DHANDARWADI)
|
1822012000NRG24110820230087172
|
11/08/2023
|
vilas prabhu shelke
|
1822012WL012642
|
vilas prabhu shelke
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303949
|
|
MR VILAS PRABHU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SINDKHED RAJA
|
MH-22-012-225-001/46
(DHANDARWADI)
|
1822012000NRG24110820230087174
|
11/08/2023
|
GAJANAN VISHVNATH SHELKE
|
1822012WL012642
|
GAJANAN VISHVNATH SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303939
|
|
MR GAJANAN VISHVNATH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SINDKHED RAJA
|
MH-22-012-225-001/503
(DHANDARWADI)
|
1822012000NRG24110820230087175
|
11/08/2023
|
Rameshwar Jalindhar Shelke
|
1822012WL012642
|
Rameshwar Jalindhar Shelke
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303979
|
|
MR RAMESHWAR JALINDAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SINDKHED RAJA
|
MH-22-012-225-001/80
(DHANDARWADI)
|
1822012000NRG24110820230087177
|
11/08/2023
|
MUKUND VITTHAL SHELKE
|
1822012WL012642
|
MUKUND VITTHAL SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303977
|
|
MUKUND VITTHAL SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SINDKHED RAJA
|
MH-22-012-225-001/80
(DHANDARWADI)
|
1822012000NRG24110820230087176
|
11/08/2023
|
VITTHAL DATTATRAY SHELKE
|
1822012WL012642
|
VITTHAL DATTATRAY SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304093
|
|
VITHTHAL DATTATRAY SHELKE
|
HDFC BANK LTD(607152)
|
|
150
|
SINDKHED RAJA
|
MH-22-012-343-001/56
(JALGAON)
|
1822012000NRG24110820230087205
|
11/08/2023
|
ANURADHA NAMDEV SARODE
|
1822012WL012649
|
ANURADHA NAMDEV SARODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304036
|
|
MISS ANURADHA NAMDEV SARODE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SINDKHED RAJA
|
MH-22-012-343-001/6
(JALGAON)
|
1822012000NRG24110820230087206
|
11/08/2023
|
LAXMAN KUNDLIK SARODE
|
1822012WL012649
|
LAXMAN KUNDLIK SARODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303996
|
|
MR LAXMAN KUNDALIK SARODE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SINDKHED RAJA
|
MH-22-012-343-001/80
(JALGAON)
|
1822012000NRG24110820230087209
|
11/08/2023
|
BAJIRAO NAMDEV SARODE
|
1822012WL012649
|
BAJIRAO NAMDEV SARODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304086
|
|
SARODE BAJIRAO NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
SINDKHED RAJA
|
MH-22-012-343-001/80
(JALGAON)
|
1822012000NRG24110820230087211
|
11/08/2023
|
JAYSHRI SUDHAKAR SARODE
|
1822012WL012649
|
JAYSHRI SUDHAKAR SARODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304005
|
|
MS JAYSHRI SUDHAKAR SARODE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SINDKHED RAJA
|
MH-22-012-705-001/449
(SAVKHED TEJAN)
|
1822012000NRG24110820230087082
|
11/08/2023
|
BALI MUKINDA SONUNE
|
1822012WL012621
|
BALI MUKINDA SONUNE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304068
|
|
MR BALI MOKINDA SONUNE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SINDKHED RAJA
|
MH-22-012-705-001/449
(SAVKHED TEJAN)
|
1822012000NRG24110820230087083
|
11/08/2023
|
SIMA BALI SONUNE
|
1822012WL012621
|
SIMA BALI SONUNE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230304025
|
|
MRS SIMA BALI SONUNE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SINDKHED RAJA
|
MH-22-012-705-001/506
(SAVKHED TEJAN)
|
1822012000NRG24110820230087079
|
11/08/2023
|
RUKHMINA SAHEBRAO SONUNE
|
1822012WL012620
|
RUKHMINA SAHEBRAO SONUNE
|
00415
|
SBIN0011426
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230303986
|
|
Miss. Rukhmina Sahebrav Sonune
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SINDKHED RAJA
|
MH-22-012-705-001/506
(SAVKHED TEJAN)
|
1822012000NRG24110820230087078
|
11/08/2023
|
SAHEBRAO KUNDALIK SONUNE
|
1822012WL012620
|
SAHEBRAO KUNDALIK SONUNE
|
00415
|
SBIN0011426
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230304074
|
|
Mr. SAHEBRAO KUNDALIK SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDKHED RAJA
|
MH-22-012-705-001/515
(SAVKHED TEJAN)
|
1822012000NRG24110820230087080
|
11/08/2023
|
JANARDHAN SHRIDHAR GAVAI
|
1822012WL012620
|
JANARDHAN SHRIDHAR GAVAI
|
00415
|
SBIN0011426
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230304000
|
|
MR JANARDHAN SHRIDHAR GAVAI
|
STATE BANK OF INDIA(508548)
|
|
159
|
SINDKHED RAJA
|
MH-22-012-705-001/557
(SAVKHED TEJAN)
|
1822012000NRG24110820230086924
|
11/08/2023
|
SHRIKRUSHNA VASANTRAO ANDHALE
|
1822012WL012583
|
SHRIKRUSHNA VASANTRAO ANDHALE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230303955
|
|
MR SHRIKRUSHNA VASANTA ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SINDKHED RAJA
|
MH-22-012-705-001/692
(SAVKHED TEJAN)
|
1822012000NRG24110820230087027
|
11/08/2023
|
SAMADHAN KISAN MANTE
|
1822012WL012604
|
SAMADHAN KISAN MANTE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230303957
|
|
SAMADHAN KISAN MANTE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
161
|
SINDKHED RAJA
|
MH-22-012-705-001/76
(SAVKHED TEJAN)
|
1822012000NRG24110820230087081
|
11/08/2023
|
VANDANA MACHHINDRA RANDIVE
|
1822012WL012620
|
VANDANA MACHHINDRA RANDIVE
|
00415
|
SBIN0011426
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230303998
|
|
MRS VANDANA MACHHINDRA RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95277
|
95277
|
|
|
|
|
|
|
|
|
162
|
SINDKHED RAJA
|
MH-22-012-343-001/401
(JALGAON)
|
1822012000NRG24110820230086954
|
11/08/2023
|
DATTA MURLIDHAR WAGH
|
1822012WL012591
|
DATTA MURLIDHAR WAGH
|
00415
|
SBIN0012013
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230303983
|
|
MR DATTA MURLIDHAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
163
|
SINDKHED RAJA
|
MH-22-012-066-001/121
(Adgaon Raja)
|
1822012000NRG24110820230087132
|
11/08/2023
|
DNYANESHWAR BANDU CHAVAN
|
1822012WL012632
|
DNYANESHWAR BANDU CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304062
|
|
MR DNYANESHWAR BANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
164
|
SINDKHED RAJA
|
MH-22-012-226-001/267
(DHANORA)
|
1822012000NRG24110820230087340
|
11/08/2023
|
BALASAHEB RADHAKISAN DHAGE
|
1822012WL012677
|
BALASAHEB RADHAKISAN DHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304061
|
|
DHAGE SANGITA BALASAHEB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SINDKHED RAJA
|
MH-22-012-872-001/217
(WARDADI BK)
|
1822012000NRG24110820230086998
|
11/08/2023
|
SANJAY RATAN ATOLE
|
1822012WL012597
|
SANJAY RATAN ATOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230304057
|
|
ATOLE SANJAY RATAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
SINDKHED RAJA
|
MH-22-012-872-001/320
(WARDADI BK)
|
1822012000NRG24110820230087069
|
11/08/2023
|
DNYNESHWAR VITTHAL KHANDARE
|
1822012WL012617
|
DNYNESHWAR VITTHAL KHANDARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230304059
|
|
DHYANDEO VITTHALRAO KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
SINDKHED RAJA
|
MH-22-012-872-001/324
(WARDADI BK)
|
1822012000NRG24110820230087072
|
11/08/2023
|
KAKDE BANDU BABURAO
|
1822012WL012618
|
KAKDE BANDU BABURAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230304063
|
|
BANDU BABURAV KAKADE
|
HDFC BANK LTD(607152)
|
|
168
|
SINDKHED RAJA
|
MH-22-012-872-001/459
(WARDADI BK)
|
1822012000NRG24110820230087074
|
11/08/2023
|
GAJANAN DAGDUJI KAKDE
|
1822012WL012618
|
GAJANAN DAGDUJI KAKDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230304058
|
|
GAJANAN DAGADU KAKADE
|
HDFC BANK LTD(607152)
|
|
169
|
SINDKHED RAJA
|
MH-22-012-872-001/459
(WARDADI BK)
|
1822012000NRG24110820230087075
|
11/08/2023
|
RUKHAMINA GAJANAN KAKDE
|
1822012WL012618
|
RUKHAMINA GAJANAN KAKDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230304060
|
|
RUKHMINA & GAJANAN DAGADU KAKD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
170
|
SINDKHED RAJA
|
MH-22-012-020-001/268
(DATTAPUR))
|
1822012000NRG24110820230087190
|
11/08/2023
|
Indubai Bandu Pawar
|
1822012WL012646
|
Indubai Bandu Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230304102
|
|
PAWAR INDUBAI BANDU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
171
|
SINDKHED RAJA
|
MH-22-012-066-001/373
(Adgaon Raja)
|
1822012000NRG24110820230087118
|
11/08/2023
|
KOMAL YUVRAJ SHINDE
|
1822012WL012630
|
KOMAL YUVRAJ SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230303931
|
|
KOMAL YUVRAJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SINDKHED RAJA
|
MH-22-012-872-001/324
(WARDADI BK)
|
1822012000NRG24110820230087073
|
11/08/2023
|
MEENA BANDU KAKDE
|
1822012WL012618
|
MEENA BANDU KAKDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230303928
|
|
MEENA BANDU KAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
SINDKHED RAJA
|
MH-22-012-872-001/373
(WARDADI BK)
|
1822012000NRG24110820230087071
|
11/08/2023
|
PUSHPA VITTHAL KHANDARE
|
1822012WL012617
|
PUSHPA VITTHAL KHANDARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230303929
|
|
PUSHPA VITTHAL KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
SINDKHED RAJA
|
MH-22-012-872-001/373
(WARDADI BK)
|
1822012000NRG24110820230087070
|
11/08/2023
|
VITTHAL SHESHRAV KHANDARE
|
1822012WL012617
|
VITTHAL SHESHRAV KHANDARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230303930
|
|
PUSHPA & VITHAL SHESHRAO KHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
SINDKHED RAJA
|
MH-22-012-876-001/130
(WARODI)
|
1822012000NRG24110820230087065
|
11/08/2023
|
SAVITA BHAGWAT GAWAI
|
1822012WL012616
|
SAVITA BHAGWAT GAWAI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230303932
|
|
SAVITA BHAGWAT GAVAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280644
|
280644
|
|
|
|
|
|
|
|