|
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-22-012-751-001/27
(SINDI)
|
1822012000NRG24110320240221147
|
11/03/2024
|
GODAWARI BHIMRAO BELODE
|
1822012WL032222
|
GODAWARI BHIMRAO BELODE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243601461
|
|
MRS GODAVARI SHRIRAM BELODE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-751-001/27
(SINDI)
|
1822012000NRG24110320240221146
|
11/03/2024
|
SHRIRAM SAKHARAM BELODE
|
1822012WL032222
|
SHRIRAM SAKHARAM BELODE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243601490
|
|
MR SHIRAM SAKHARAM BELODE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-751-001/270
(SINDI)
|
1822012000NRG24110320240221089
|
11/03/2024
|
SUNITA PRAMESHWAR ATOLE
|
1822012WL032214
|
SUNITA PRAMESHWAR ATOLE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601473
|
|
MRS SUNITA PARMESHWAR ATOLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-751-001/283
(SINDI)
|
1822012000NRG24110320240221142
|
11/03/2024
|
LATA SHRIDHAR KHARAT
|
1822012WL032220
|
LATA SHRIDHAR KHARAT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601479
|
|
MRS LATA SHRIDHAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-751-001/283
(SINDI)
|
1822012000NRG24110320240221141
|
11/03/2024
|
SHRIDHAR TEJRAO KHARAT
|
1822012WL032220
|
SHRIDHAR TEJRAO KHARAT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601489
|
|
SHRIDHAR TEJRAO KHARAT
|
HDFC BANK LTD(607152)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-751-001/289
(SINDI)
|
1822012000NRG24110320240221131
|
11/03/2024
|
ANIL TEJRAO BANGALE
|
1822012WL032217
|
ANIL TEJRAO BANGALE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243601428
|
|
ANIL TEJRAO BANGALE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-751-001/289
(SINDI)
|
1822012000NRG24110320240221132
|
11/03/2024
|
MANDAKINI ANIL BANGALE
|
1822012WL032217
|
MANDAKINI ANIL BANGALE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243601439
|
|
MRS MANDAKINI ANIL BANGALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-751-001/376
(SINDI)
|
1822012000NRG24110320240221092
|
11/03/2024
|
SHARAD SHESHRAO KHARAT
|
1822012WL032215
|
SHARAD SHESHRAO KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243601478
|
|
MR SHARAD SHESHRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-751-001/376
(SINDI)
|
1822012000NRG24110320240221093
|
11/03/2024
|
SHARADA SHARAD KHARAT
|
1822012WL032215
|
SHARADA SHARAD KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243601463
|
|
MRS SHARDA SHARAD KHARAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-751-001/401
(SINDI)
|
1822012000NRG24110320240221094
|
11/03/2024
|
SURESH RAMCHANDRA CHANDORE
|
1822012WL032215
|
SURESH RAMCHANDRA CHANDORE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243601482
|
|
MR SURESH RAMCHANDRA CHANDORE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-751-001/409
(SINDI)
|
1822012000NRG24110320240221091
|
11/03/2024
|
CHAYA SAMADHAN BHUTEKAR
|
1822012WL032214
|
CHAYA SAMADHAN BHUTEKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601484
|
|
CHAYA SAMADHAN BHUTEKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-751-001/409
(SINDI)
|
1822012000NRG24110320240221090
|
11/03/2024
|
SAMADHAN RAMBAHU BHUTEKAR
|
1822012WL032214
|
SAMADHAN RAMBAHU BHUTEKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601472
|
|
MR SAMADHAN RAMBHAU BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-751-001/426
(SINDI)
|
1822012000NRG24110320240221145
|
11/03/2024
|
RUKHAMINA SANJAY BANGALE
|
1822012WL032221
|
RUKHAMINA SANJAY BANGALE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243601462
|
|
MRS RUKHAMINA SANJAY BANGALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-751-001/426
(SINDI)
|
1822012000NRG24110320240221144
|
11/03/2024
|
SANJAY SAHMRAO BANGALE
|
1822012WL032221
|
SANJAY SAHMRAO BANGALE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115243601483
|
|
SANJAY SHAMRAO BANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-751-001/439
(SINDI)
|
1822012000NRG24110320240221143
|
11/03/2024
|
SACHIN PARASHRAM BANGALE
|
1822012WL032220
|
SACHIN PARASHRAM BANGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601481
|
|
SACHIN PARSHRAM BANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
16
|
SINDKHED RAJA
|
MH-22-012-434-002/297
(KONATI)
|
1822012000NRG24110320240221264
|
11/03/2024
|
LAXMAN MANIKRAO KALE
|
1822012WL032236
|
LAXMAN MANIKRAO KALE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601488
|
|
MR LAXMAN MANIKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-434-002/297
(KONATI)
|
1822012000NRG24110320240221265
|
11/03/2024
|
SUNITA LAXMAN KALE
|
1822012WL032236
|
SUNITA LAXMAN KALE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601480
|
|
MRS SUNITA LAXMAN KALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-434-002/352
(KONATI)
|
1822012000NRG24110320240221266
|
11/03/2024
|
PRUSHUOTTAM SAKHARAM WAYAL
|
1822012WL032236
|
PRUSHUOTTAM SAKHARAM WAYAL
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601432
|
|
WAYAL PRUSHOTTAM SAKHARAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-434-002/355
(KONATI)
|
1822012000NRG24110320240221267
|
11/03/2024
|
AJENDRA AAYAJI WAYAL
|
1822012WL032236
|
AJENDRA AAYAJI WAYAL
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601444
|
|
MR RAJENDRA AYAJI WAYAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-434-002/73
(KONATI)
|
1822012000NRG24110320240221268
|
11/03/2024
|
MAROTI SHRIRAM KHANDARE
|
1822012WL032236
|
MAROTI SHRIRAM KHANDARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601443
|
|
MR MAROTI SHRIRAM KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-434-002/94
(KONATI)
|
1822012000NRG24110320240221270
|
11/03/2024
|
ASHA SURESH JAKATE
|
1822012WL032236
|
ASHA SURESH JAKATE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601468
|
|
MRS ASHA SURESH JAKATE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-434-002/94
(KONATI)
|
1822012000NRG24110320240221269
|
11/03/2024
|
SURESH ATAMARAM JAKATE
|
1822012WL032236
|
SURESH ATAMARAM JAKATE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601485
|
|
MR SURESH ATMARAM JAKATE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-522-002/156
(ZOTINGA)
|
1822012000NRG24110320240221194
|
11/03/2024
|
SHILPA HIMMATRAO MUSADWALE
|
1822012WL032229
|
SHILPA HIMMATRAO MUSADWALE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601434
|
|
SAMADHAN HIMMAT MUSADWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-522-002/197
(ZOTINGA)
|
1822012000NRG24110320240221175
|
11/03/2024
|
MALAN RAMLAL KHARAT
|
1822012WL032226
|
MALAN RAMLAL KHARAT
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601451
|
|
MRS MALAN RAMLAL KHARAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-522-002/197
(ZOTINGA)
|
1822012000NRG24110320240221174
|
11/03/2024
|
RAMLAL DAGADU KHARAT
|
1822012WL032226
|
RAMLAL DAGADU KHARAT
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601431
|
|
MR RAMLAL DAGDU KHARAT
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-522-002/214
(ZOTINGA)
|
1822012000NRG24110320240221196
|
11/03/2024
|
NAGRE GODAVARI PRLAHAD
|
1822012WL032229
|
NAGRE GODAVARI PRLAHAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243601422
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SINDKHED RAJA
|
MH-22-012-522-002/214
(ZOTINGA)
|
1822012000NRG24110320240221195
|
11/03/2024
|
NAGRE PRALHAD DAGDUJI
|
1822012WL032229
|
NAGRE PRALHAD DAGDUJI
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601423
|
|
NAGRE PRALHAD DAGDUJI
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-522-002/220
(ZOTINGA)
|
1822012000NRG24110320240221158
|
11/03/2024
|
ANANTA KISANRAO DIGHOEL
|
1822012WL032224
|
ANANTA KISANRAO DIGHOEL
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601491
|
|
DIGHOLE ANANTA KISAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-522-002/220
(ZOTINGA)
|
1822012000NRG24110320240221159
|
11/03/2024
|
KUNTA ANANTA DIGHOEL
|
1822012WL032224
|
KUNTA ANANTA DIGHOEL
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601470
|
|
MRS KUNTA ANANTA DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINDKHED RAJA
|
MH-22-012-522-002/233
(ZOTINGA)
|
1822012000NRG24110320240221183
|
11/03/2024
|
RAMKOR SUBHASH PANAD
|
1822012WL032227
|
RAMKOR SUBHASH PANAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601436
|
|
RAMKOR SUBHASH PANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-522-002/241
(ZOTINGA)
|
1822012000NRG24110320240221148
|
11/03/2024
|
VIJAY SAKHARAM THORWE
|
1822012WL032223
|
VIJAY SAKHARAM THORWE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601430
|
|
MR VIJAY SAKHARAM THORWE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-522-002/245
(ZOTINGA)
|
1822012000NRG24110320240221168
|
11/03/2024
|
LAXMAN MADHUKAR PAWAAR
|
1822012WL032225
|
LAXMAN MADHUKAR PAWAAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601433
|
|
MR LAKSHMAN MADHUKAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-522-002/245
(ZOTINGA)
|
1822012000NRG24110320240221170
|
11/03/2024
|
SHILPA LAXMAN PAWAR
|
1822012WL032225
|
SHILPA LAXMAN PAWAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601465
|
|
MRS SHILPA LAXMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-522-002/245
(ZOTINGA)
|
1822012000NRG24110320240221169
|
11/03/2024
|
VANITA ASHOK PAWAR
|
1822012WL032225
|
VANITA ASHOK PAWAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601466
|
|
MRS VANITA ASHOK PAWAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-522-002/251
(ZOTINGA)
|
1822012000NRG24110320240221160
|
11/03/2024
|
KISAN YADAV SANGALE
|
1822012WL032224
|
KISAN YADAV SANGALE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601471
|
|
MR KISAN YADAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-522-002/259
(ZOTINGA)
|
1822012000NRG24110320240221149
|
11/03/2024
|
BHIMRAO BAJIRAO THORWE
|
1822012WL032223
|
BHIMRAO BAJIRAO THORWE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601424
|
|
MR BHIMRAO BAJIRAO THORWE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-522-002/279
(ZOTINGA)
|
1822012000NRG24110320240221197
|
11/03/2024
|
GAJANAN ANADA KAYANDE
|
1822012WL032229
|
GAJANAN ANADA KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601467
|
|
MR GAJANAN ANANDA KAYNADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-522-002/279
(ZOTINGA)
|
1822012000NRG24110320240221198
|
11/03/2024
|
SHARDA GAJANAN KAYANDE
|
1822012WL032229
|
SHARDA GAJANAN KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601476
|
|
SHARDA GAJANAN KAYANDE
|
INDUSIND BANK(607189)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-522-002/292
(ZOTINGA)
|
1822012000NRG24110320240221184
|
11/03/2024
|
sindhu badrinath dighole
|
1822012WL032227
|
sindhu badrinath dighole
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601447
|
|
SINDHU BADRINATH DIGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-522-002/298
(ZOTINGA)
|
1822012000NRG24110320240221150
|
11/03/2024
|
GAJANAN SHRIPT THORWE
|
1822012WL032223
|
GAJANAN SHRIPT THORWE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601440
|
|
MR GAJANAN SHRIPAT THORVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-522-002/298
(ZOTINGA)
|
1822012000NRG24110320240221151
|
11/03/2024
|
THORWE SHILA GAJANAN
|
1822012WL032223
|
THORWE SHILA GAJANAN
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601421
|
|
MRS SHILA GAJANAN THORWE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-522-002/304
(ZOTINGA)
|
1822012000NRG24110320240221161
|
11/03/2024
|
BARKU DEVRAO DIGHOLE
|
1822012WL032224
|
BARKU DEVRAO DIGHOLE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601427
|
|
MR BARAKU DEVRAV DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-522-002/311
(ZOTINGA)
|
1822012000NRG24110320240221162
|
11/03/2024
|
SAKHARAM LIMBAJI SANGALE
|
1822012WL032224
|
SAKHARAM LIMBAJI SANGALE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601425
|
|
MR SAKHARAM LIMBAJI SANGALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-522-002/311
(ZOTINGA)
|
1822012000NRG24110320240221163
|
11/03/2024
|
SUNITA SAKHARAM SANGLE
|
1822012WL032224
|
SUNITA SAKHARAM SANGLE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601464
|
|
MRS SUNITA SAKHARAM SANGLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-522-002/320
(ZOTINGA)
|
1822012000NRG24110320240221154
|
11/03/2024
|
kishor waman thorve
|
1822012WL032223
|
kishor waman thorve
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601438
|
|
KISHOR WAMAN THORWE
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-522-002/320
(ZOTINGA)
|
1822012000NRG24110320240221152
|
11/03/2024
|
SHALUBAI VAMAN THORVE
|
1822012WL032223
|
SHALUBAI VAMAN THORVE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601457
|
|
MRS SHALUBAI VAMAN THORVE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-522-002/320
(ZOTINGA)
|
1822012000NRG24110320240221153
|
11/03/2024
|
vaman kundalik thorve
|
1822012WL032223
|
vaman kundalik thorve
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601435
|
|
MR WAMAN KUNDLIK THORWE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINDKHED RAJA
|
MH-22-012-522-002/325
(ZOTINGA)
|
1822012000NRG24110320240221156
|
11/03/2024
|
SAGAR SAMADHAN THORVE
|
1822012WL032223
|
SAGAR SAMADHAN THORVE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601452
|
|
MRS SAGAR SAMADHAN THORWE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINDKHED RAJA
|
MH-22-012-522-002/325
(ZOTINGA)
|
1822012000NRG24110320240221155
|
11/03/2024
|
SAMADHAN TRAMBAK THORWE
|
1822012WL032223
|
SAMADHAN TRAMBAK THORWE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601426
|
|
MR SAMADHAN TRAMBAK THORAVE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINDKHED RAJA
|
MH-22-012-522-002/328
(ZOTINGA)
|
1822012000NRG24110320240221176
|
11/03/2024
|
KADUBA SAVALAL CHAVAN
|
1822012WL032226
|
KADUBA SAVALAL CHAVAN
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601450
|
|
MR KADUBA SEVA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINDKHED RAJA
|
MH-22-012-522-002/328
(ZOTINGA)
|
1822012000NRG24110320240221177
|
11/03/2024
|
LATA KADUBA CHAVHAN
|
1822012WL032226
|
LATA KADUBA CHAVHAN
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601449
|
|
MRS LATA KADUBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINDKHED RAJA
|
MH-22-012-522-002/354
(ZOTINGA)
|
1822012000NRG24110320240221164
|
11/03/2024
|
ANANDA BARKU DIGHOLE
|
1822012WL032224
|
ANANDA BARKU DIGHOLE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601441
|
|
MR ANANDA BARKU DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINDKHED RAJA
|
MH-22-012-522-002/361
(ZOTINGA)
|
1822012000NRG24110320240221165
|
11/03/2024
|
BHAGWAN BALKRUSHNA LINGAYATKAR
|
1822012WL032224
|
BHAGWAN BALKRUSHNA LINGAYATKAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601446
|
|
MR BHAGVAN BALKRUSHNA LINGAYATKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINDKHED RAJA
|
MH-22-012-522-002/361
(ZOTINGA)
|
1822012000NRG24110320240221166
|
11/03/2024
|
DIPMALA BHAGWAN LINGAYATAKAR
|
1822012WL032224
|
DIPMALA BHAGWAN LINGAYATAKAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601474
|
|
MRS DIPMALA BHAGWAN BHAGAWAN LINGAYATAKA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINDKHED RAJA
|
MH-22-012-522-002/443
(ZOTINGA)
|
1822012000NRG24110320240221171
|
11/03/2024
|
SARUBAI KISAN RATHOD
|
1822012WL032225
|
SARUBAI KISAN RATHOD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601448
|
|
MRS SARUBAI KISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINDKHED RAJA
|
MH-22-012-522-002/445
(ZOTINGA)
|
1822012000NRG24110320240221185
|
11/03/2024
|
Nanda Ganesh Raut
|
1822012WL032227
|
Nanda Ganesh Raut
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601442
|
|
NANDA GANESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SINDKHED RAJA
|
MH-22-012-522-002/447
(ZOTINGA)
|
1822012000NRG24110320240221186
|
11/03/2024
|
DROPADI KAILAS PAWAR
|
1822012WL032227
|
DROPADI KAILAS PAWAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601456
|
|
MASTER DROPADI KAILAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINDKHED RAJA
|
MH-22-012-522-002/448
(ZOTINGA)
|
1822012000NRG24110320240221187
|
11/03/2024
|
ANKUSH BABU PAWAR
|
1822012WL032227
|
ANKUSH BABU PAWAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601429
|
|
MR ANKUSH BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINDKHED RAJA
|
MH-22-012-522-002/448
(ZOTINGA)
|
1822012000NRG24110320240221188
|
11/03/2024
|
SANGITA ANKUSH PAWAR
|
1822012WL032227
|
SANGITA ANKUSH PAWAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601453
|
|
MRS SANGITA ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINDKHED RAJA
|
MH-22-012-522-002/484
(ZOTINGA)
|
1822012000NRG24110320240221189
|
11/03/2024
|
SANJAY BAJIRAV WAYAL
|
1822012WL032227
|
SANJAY BAJIRAV WAYAL
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601486
|
|
MR SANJAY BAJIRAO WAYAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINDKHED RAJA
|
MH-22-012-522-002/493
(ZOTINGA)
|
1822012000NRG24110320240221172
|
11/03/2024
|
SANTOSH BABURAO KAYANDE
|
1822012WL032225
|
SANTOSH BABURAO KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601493
|
|
MR SANTOSH BABURAO KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINDKHED RAJA
|
MH-22-012-522-002/496
(ZOTINGA)
|
1822012000NRG24110320240221173
|
11/03/2024
|
ANANTA DAGDU DIGHOLE
|
1822012WL032225
|
ANANTA DAGDU DIGHOLE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601492
|
|
MR ANANTA DAGDU DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINDKHED RAJA
|
MH-22-012-522-002/496
(ZOTINGA)
|
1822012000NRG24110320240221167
|
11/03/2024
|
SHILA ANANTA DIGHOLE
|
1822012WL032224
|
SHILA ANANTA DIGHOLE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601455
|
|
MR SHILA ANANTA DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINDKHED RAJA
|
MH-22-012-522-002/524
(ZOTINGA)
|
1822012000NRG24110320240221190
|
11/03/2024
|
PANKAJ SATYANARAYAN PANCHAL
|
1822012WL032228
|
PANKAJ SATYANARAYAN PANCHAL
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601445
|
|
MR PANKAJ SATYANARAYAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINDKHED RAJA
|
MH-22-012-522-002/545
(ZOTINGA)
|
1822012000NRG24110320240221191
|
11/03/2024
|
PANDHARI NANDAJI NAGRE
|
1822012WL032228
|
PANDHARI NANDAJI NAGRE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601477
|
|
MR PANDHARI NANDAJI NAGARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINDKHED RAJA
|
MH-22-012-522-002/550
(ZOTINGA)
|
1822012000NRG24110320240221178
|
11/03/2024
|
GANESH KADUBA CHAVAN
|
1822012WL032226
|
GANESH KADUBA CHAVAN
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601460
|
|
GANESH KADUBA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SINDKHED RAJA
|
MH-22-012-522-002/550
(ZOTINGA)
|
1822012000NRG24110320240221179
|
11/03/2024
|
SHALU GANESH CHAVAN
|
1822012WL032226
|
SHALU GANESH CHAVAN
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601475
|
|
SHALU GANESH CHAVHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
SINDKHED RAJA
|
MH-22-012-522-002/552
(ZOTINGA)
|
1822012000NRG24110320240221199
|
11/03/2024
|
NAMDEO SHREERAM DIGHOLE
|
1822012WL032229
|
NAMDEO SHREERAM DIGHOLE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601469
|
|
MR NAMDEV SHRIRAM DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINDKHED RAJA
|
MH-22-012-522-002/552
(ZOTINGA)
|
1822012000NRG24110320240221157
|
11/03/2024
|
SATYBHAMA NAMDEO DIGHOLE
|
1822012WL032223
|
SATYBHAMA NAMDEO DIGHOLE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601454
|
|
MRS SATYABHAMA NAMDEV DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINDKHED RAJA
|
MH-22-012-522-002/556
(ZOTINGA)
|
1822012000NRG24110320240221192
|
11/03/2024
|
Raju Tulshiram Devkar
|
1822012WL032228
|
Raju Tulshiram Devkar
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601487
|
|
MR RAJU TULSHIRAM DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINDKHED RAJA
|
MH-22-012-522-002/668
(ZOTINGA)
|
1822012000NRG24110320240221193
|
11/03/2024
|
DAULATRAO SAMPATRAO GUJAR
|
1822012WL032228
|
DAULATRAO SAMPATRAO GUJAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601458
|
|
MR DAULATRAO SAMPATRAO GUJAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINDKHED RAJA
|
MH-22-012-522-002/756
(ZOTINGA)
|
1822012000NRG24110320240221180
|
11/03/2024
|
Shankar Kaduba Chavan
|
1822012WL032226
|
Shankar Kaduba Chavan
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601437
|
|
MR SHANKAR KADUBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINDKHED RAJA
|
MH-22-012-897-001/882
(ZOTINGA)
|
1822012000NRG24110320240221182
|
11/03/2024
|
SUKLAL CHIMTAMAN CHAVHAN
|
1822012WL032226
|
SUKLAL CHIMTAMAN CHAVHAN
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601459
|
|
SUKHLAL CHINTAMAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95004
|
95004
|
|
|
|
|
|
|
|
|
74
|
SINDKHED RAJA
|
MH-22-012-522-002/756
(ZOTINGA)
|
1822012000NRG24110320240221181
|
11/03/2024
|
Pooja Shankar Chavan
|
1822012WL032226
|
Pooja Shankar Chavan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243601420
|
|
POOJA SHANKAR CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120393
|
120393
|
|
|
|
|
|
|
|