|
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-22-012-305-001/19
(HANWATKHED2)
|
1822012000NRG24090220240196395
|
09/02/2024
|
MAHANANDA ATMARAM CHITTE
|
1822012WL028759
|
MAHANANDA ATMARAM CHITTE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742861
|
|
Miss. Mahananda Atmaram Chitte
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-305-001/32
(HANWATKHED2)
|
1822012000NRG24090220240196396
|
09/02/2024
|
SHILA SHANTIRAM KHANDARE
|
1822012WL028759
|
SHILA SHANTIRAM KHANDARE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743034
|
|
Miss. Shila Shantiram Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-625-001/109
(PIMPALKHUTA)
|
1822012000NRG24090220240196625
|
09/02/2024
|
SHIVAJI TUKARAM DARADE
|
1822012WL028799
|
SHIVAJI TUKARAM DARADE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743102
|
|
SHIVAJI TUKARAM DARADE
|
HDFC BANK LTD(607152)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-625-001/121
(PIMPALKHUTA)
|
1822012000NRG24090220240196583
|
09/02/2024
|
BHAGWAN VITHOBA SALVE
|
1822012WL028794
|
BHAGWAN VITHOBA SALVE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743042
|
|
MR BHAGWAN VITHOBA SALVE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-625-001/123
(PIMPALKHUTA)
|
1822012000NRG24090220240196626
|
09/02/2024
|
Aambadas Baburao Tathe
|
1822012WL028799
|
Aambadas Baburao Tathe
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742862
|
|
Mr. AMBADAS BABURAO TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-625-001/123
(PIMPALKHUTA)
|
1822012000NRG24090220240196616
|
09/02/2024
|
KADUBA BHANDUAS TATHE
|
1822012WL028798
|
KADUBA BHANDUAS TATHE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742998
|
|
Mr. KADUBA BHANUDAS TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-625-001/123
(PIMPALKHUTA)
|
1822012000NRG24090220240196627
|
09/02/2024
|
Sunita Ambadash Tathe
|
1822012WL028799
|
Sunita Ambadash Tathe
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742999
|
|
Miss. Sunita Ambadas Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-625-001/132
(PIMPALKHUTA)
|
1822012000NRG24090220240196610
|
09/02/2024
|
SHITAL RAMPRASAD TATHE
|
1822012WL028797
|
SHITAL RAMPRASAD TATHE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743045
|
|
M/s. SHITAL VILASH KENDRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-625-001/163
(PIMPALKHUTA)
|
1822012000NRG24090220240196553
|
09/02/2024
|
BHAGWAN BHANUDAS DARADE
|
1822012WL028787
|
BHAGWAN BHANUDAS DARADE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240743039
|
|
DARADE BHGWAN BHANDAS & JOYTI B DARADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-625-001/163
(PIMPALKHUTA)
|
1822012000NRG24090220240196554
|
09/02/2024
|
JOYTI BHAGWAN DARADE
|
1822012WL028787
|
JOYTI BHAGWAN DARADE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743040
|
|
Mrs. Jyoti Bhagvan Darade
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-625-001/207
(PIMPALKHUTA)
|
1822012000NRG24090220240196556
|
09/02/2024
|
VIMAL VISHWANATH GHUGE
|
1822012WL028787
|
VIMAL VISHWANATH GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743032
|
|
Miss. VIMAL SHIVNATH GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-625-001/21
(PIMPALKHUTA)
|
1822012000NRG24090220240196646
|
09/02/2024
|
ANIREODHA SUBHASH UGALE
|
1822012WL028801
|
ANIREODHA SUBHASH UGALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743055
|
|
Mr. ANIRUDHA SUBHASH UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-625-001/21
(PIMPALKHUTA)
|
1822012000NRG24090220240196644
|
09/02/2024
|
MANDODARI SUBHASH UGALE
|
1822012WL028801
|
MANDODARI SUBHASH UGALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743031
|
|
UGALE MANDABAI SUBHASH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-625-001/21
(PIMPALKHUTA)
|
1822012000NRG24090220240196645
|
09/02/2024
|
PURUSHOTTAM SUBHAS UGALE
|
1822012WL028801
|
PURUSHOTTAM SUBHAS UGALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743054
|
|
Mr. PURUSHOTTAM SUBHAS UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-625-001/21
(PIMPALKHUTA)
|
1822012000NRG24090220240196643
|
09/02/2024
|
SUBHAS TULSIRAM UGALE
|
1822012WL028801
|
SUBHAS TULSIRAM UGALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742863
|
|
SUBHASH TULSHIRAM UGALE
|
HDFC BANK LTD(607152)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-625-001/210
(PIMPALKHUTA)
|
1822012000NRG24090220240196557
|
09/02/2024
|
SHESHRAO TUKARAM GHUGE
|
1822012WL028787
|
SHESHRAO TUKARAM GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743043
|
|
Mr. Sheshrav Tukaram Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-625-001/217
(PIMPALKHUTA)
|
1822012000NRG24090220240196612
|
09/02/2024
|
MANGAL SOPAN TATHE
|
1822012WL028797
|
MANGAL SOPAN TATHE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743036
|
|
Mrs. Mangal Sopan Tathe
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-625-001/225
(PIMPALKHUTA)
|
1822012000NRG24090220240196631
|
09/02/2024
|
BEBI PRABHAKAR GHUGE
|
1822012WL028799
|
BEBI PRABHAKAR GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743033
|
|
Mrs. BEBI PRABHAKAR GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-625-001/226
(PIMPALKHUTA)
|
1822012000NRG24090220240196632
|
09/02/2024
|
DNYANESHWARE NAMDEO DARADE
|
1822012WL028799
|
DNYANESHWARE NAMDEO DARADE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743037
|
|
DARADE DNYNESHWAR NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-625-001/226
(PIMPALKHUTA)
|
1822012000NRG24090220240196615
|
09/02/2024
|
MAGALA DNYANESHWARE DARADE
|
1822012WL028797
|
MAGALA DNYANESHWARE DARADE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743038
|
|
Miss. Mangal Dnyaneshwar Darade
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-625-001/240
(PIMPALKHUTA)
|
1822012000NRG24090220240196620
|
09/02/2024
|
SANDIP HARIDAS GHUGE
|
1822012WL028798
|
SANDIP HARIDAS GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743044
|
|
MR SANDIP HARIDAS GHUGE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-625-001/241
(PIMPALKHUTA)
|
1822012000NRG24090220240196600
|
09/02/2024
|
SANGITA VITTHAL DAHIVAL
|
1822012WL028796
|
SANGITA VITTHAL DAHIVAL
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742864
|
|
MRS SANGITA VITTHAL DAHIVAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-625-001/34
(PIMPALKHUTA)
|
1822012000NRG24090220240196585
|
09/02/2024
|
JAJABAI KARBHARI UGALE
|
1822012WL028794
|
JAJABAI KARBHARI UGALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743067
|
|
Mr. KARBHARI EKNATH UGLE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-625-001/34
(PIMPALKHUTA)
|
1822012000NRG24090220240196584
|
09/02/2024
|
karbhari eknath ugle
|
1822012WL028794
|
karbhari eknath ugle
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743000
|
|
KARBHARI EKNATH UGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-625-001/407
(PIMPALKHUTA)
|
1822012000NRG24090220240196633
|
09/02/2024
|
DNYANESHWAR BHAGWAN KAKAD
|
1822012WL028799
|
DNYANESHWAR BHAGWAN KAKAD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743041
|
|
DNYANESHWHAR BHAGAVAN KAKAD
|
AXIS BANK(607153)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-625-001/67
(PIMPALKHUTA)
|
1822012000NRG24090220240196590
|
09/02/2024
|
RAMDAS TEJARAO UGALE
|
1822012WL028794
|
RAMDAS TEJARAO UGALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743035
|
|
MR RAMDAS TEJARAO UGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-625-001/99
(PIMPALKHUTA)
|
1822012000NRG24090220240196635
|
09/02/2024
|
Dattu Bhanudas Kakad
|
1822012WL028799
|
Dattu Bhanudas Kakad
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742914
|
|
Mr. DATTU BHANUDAS KAKAD
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-817-001/84
(UGLA)
|
1822012000NRG24090220240196642
|
09/02/2024
|
GODAVARI RAMESH GHONGE
|
1822012WL028800
|
GODAVARI RAMESH GHONGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743090
|
|
Mrs. GODAVARI RAMESH GHONGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46410
|
46410
|
|
|
|
|
|
|
|
|
29
|
SINDKHED RAJA
|
MH-22-012-226-001/432
(DHANORA)
|
1822012000NRG24090220240196009
|
09/02/2024
|
Kundlik Prabhakar Ugale
|
1822012WL028706
|
Kundlik Prabhakar Ugale
|
00051
|
MAHB0000525
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742909
|
|
UGALE KUNDLIK PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
SINDKHED RAJA
|
MH-22-012-625-001/240
(PIMPALKHUTA)
|
1822012000NRG24090220240196621
|
09/02/2024
|
GEETA SANDIP GHUGE
|
1822012WL028798
|
GEETA SANDIP GHUGE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743104
|
|
Miss. GEETA BHAGWAN PALWE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-862-001/39
(WAGHJAI)
|
1822012000NRG24090220240196651
|
09/02/2024
|
JANARDHAN SAKHARAM BORUDE
|
1822012WL028802
|
JANARDHAN SAKHARAM BORUDE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743099
|
|
JANARDHAN SAKHARAM BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-862-001/39
(WAGHJAI)
|
1822012000NRG24090220240196652
|
09/02/2024
|
LILABAI JANARDHAN BORUDE
|
1822012WL028802
|
LILABAI JANARDHAN BORUDE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742979
|
|
Mrs. LILABAI JANARDHAN BORUDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-862-001/53
(WAGHJAI)
|
1822012000NRG24090220240196654
|
09/02/2024
|
LAXMI DNYANADEV BORUDE
|
1822012WL028803
|
LAXMI DNYANADEV BORUDE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742901
|
|
LAXMI DNYANADEV BORUDE
|
HDFC BANK LTD(607152)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-862-001/53
(WAGHJAI)
|
1822012000NRG24090220240196655
|
09/02/2024
|
VIKAS DNYANADEV BORUDE
|
1822012WL028803
|
VIKAS DNYANADEV BORUDE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743030
|
|
VIKAS DNYANADEV BORUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-862-001/881
(WAGHJAI)
|
1822012000NRG24090220240196657
|
09/02/2024
|
LAXMI RAMESH KATKAR
|
1822012WL028803
|
LAXMI RAMESH KATKAR
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742900
|
|
MRS LAXMI RAMESH KATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
36
|
SINDKHED RAJA
|
MH-22-012-226-001/1857
(DHANORA)
|
1822012000NRG24090220240196027
|
09/02/2024
|
SHIVARAM BALIRAM UGALE
|
1822012WL028708
|
SHIVARAM BALIRAM UGALE
|
00152
|
HDFC0000735
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742960
|
|
MR SHIVRAM BALIRAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-226-001/1873
(DHANORA)
|
1822012000NRG24090220240195994
|
09/02/2024
|
VISHNU SHANKAR WAYAL
|
1822012WL028705
|
VISHNU SHANKAR WAYAL
|
00152
|
HDFC0000735
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742959
|
|
VISHNU SHANKAR VAYAL
|
HDFC BANK LTD(607152)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-226-001/1875
(DHANORA)
|
1822012000NRG24090220240195998
|
09/02/2024
|
DILIP DNYANDEV WAYAL
|
1822012WL028705
|
DILIP DNYANDEV WAYAL
|
00152
|
HDFC0000735
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742958
|
|
DILIP DNYANDEO WAYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-226-001/431
(DHANORA)
|
1822012000NRG24090220240196007
|
09/02/2024
|
Laxman Prabhakar ugale
|
1822012WL028706
|
Laxman Prabhakar ugale
|
00152
|
HDFC0000735
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742908
|
|
LAXMAN PRABHAKAR UGLE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
40
|
SINDKHED RAJA
|
MH-22-012-013-001/148
(BHANDARI))
|
1822012000NRG24090220240196750
|
09/02/2024
|
VIMAL SAKHARAM NAGARE
|
1822012WL028822
|
VIMAL SAKHARAM NAGARE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742822
|
|
MRS VIMAL SAKHARAM NAGARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-013-001/149
(BHANDARI))
|
1822012000NRG24090220240196756
|
09/02/2024
|
LATA PRALHAD NAGRE
|
1822012WL028823
|
LATA PRALHAD NAGRE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742817
|
|
MRS LATABAI PRALHAD NAGARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-013-001/15
(BHANDARI))
|
1822012000NRG24090220240196709
|
09/02/2024
|
SUMAN ASHRUBA GHUGE
|
1822012WL028817
|
SUMAN ASHRUBA GHUGE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742777
|
|
MRS SUMAN ASHRUBA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-013-001/194
(BHANDARI))
|
1822012000NRG24090220240196753
|
09/02/2024
|
SATYBHAMA ASHOK NAGARE
|
1822012WL028822
|
SATYBHAMA ASHOK NAGARE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742941
|
|
MRS SATYBHAMA ASHOK NAGARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-013-001/217
(BHANDARI))
|
1822012000NRG24090220240196772
|
09/02/2024
|
SHEKH RASHIDA SHEKH NASIR
|
1822012WL028825
|
SHEKH RASHIDA SHEKH NASIR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742820
|
|
MS RASHIDABI SHEKH NASHIR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-013-001/269
(BHANDARI))
|
1822012000NRG24090220240196774
|
09/02/2024
|
SUNITA HARIBHAU NAGRE
|
1822012WL028825
|
SUNITA HARIBHAU NAGRE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742815
|
|
MRS SUNITA HARIBHAU NAGARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-113-001/135
(BALSAMUDRA)
|
1822012000NRG24090220240195771
|
09/02/2024
|
VIJAY SHRIPAT MORE
|
1822012WL028657
|
VIJAY SHRIPAT MORE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742714
|
|
MR VIJAY SHRIPAT MORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-113-001/163
(BALSAMUDRA)
|
1822012000NRG24090220240195772
|
09/02/2024
|
KARBHARI NATHAJI SALVE
|
1822012WL028657
|
KARBHARI NATHAJI SALVE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742760
|
|
MR KARBHARI NATHA SALVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINDKHED RAJA
|
MH-22-012-113-001/166
(BALSAMUDRA)
|
1822012000NRG24090220240195773
|
09/02/2024
|
VIJAY TRYAMBAK MERAT
|
1822012WL028657
|
VIJAY TRYAMBAK MERAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742680
|
|
Vijay Tryambak Merat
|
IDFC BANK LIMITED(608117)
|
|
49
|
SINDKHED RAJA
|
MH-22-012-113-001/174
(BALSAMUDRA)
|
1822012000NRG24090220240196388
|
09/02/2024
|
ASARAM CHUDAMAN MORE
|
1822012WL028757
|
ASARAM CHUDAMAN MORE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742997
|
|
MR ASARAM CHUDAMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINDKHED RAJA
|
MH-22-012-113-001/174
(BALSAMUDRA)
|
1822012000NRG24090220240196389
|
09/02/2024
|
SUMANBAI ASARAM MORE
|
1822012WL028757
|
SUMANBAI ASARAM MORE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743108
|
|
SUMAN ASARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SINDKHED RAJA
|
MH-22-012-113-001/218
(BALSAMUDRA)
|
1822012000NRG24090220240195774
|
09/02/2024
|
MINA RAJU SALVE
|
1822012WL028657
|
MINA RAJU SALVE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743028
|
|
MR RAJU NATHA SALVE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINDKHED RAJA
|
MH-22-012-113-001/8
(BALSAMUDRA)
|
1822012000NRG24090220240196390
|
09/02/2024
|
BHIMRAO SAHEBRAO KADAM
|
1822012WL028757
|
BHIMRAO SAHEBRAO KADAM
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743008
|
|
MR BHIMRAV SAHEBARAV KADAM
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINDKHED RAJA
|
MH-22-012-296-001/11
(GOREGAON)
|
1822012000NRG24090220240195895
|
09/02/2024
|
SUNITA SHIVAJI ZINE
|
1822012WL028687
|
SUNITA SHIVAJI ZINE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742702
|
|
MRS SUNITA SHIVAJI ZINE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINDKHED RAJA
|
MH-22-012-296-001/12
(GOREGAON)
|
1822012000NRG24090220240195916
|
09/02/2024
|
SHANTA CHINKU AWARE
|
1822012WL028691
|
SHANTA CHINKU AWARE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742793
|
|
MRS SHANTA CHINKUBA AWARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINDKHED RAJA
|
MH-22-012-296-001/148
(GOREGAON)
|
1822012000NRG24090220240195869
|
09/02/2024
|
JYOTI SIDDHESHWAR SHELKE
|
1822012WL028678
|
JYOTI SIDDHESHWAR SHELKE
|
00415
|
SBIN0003954
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742797
|
|
MRS JYOTI SHIDDHESHWAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINDKHED RAJA
|
MH-22-012-296-001/148
(GOREGAON)
|
1822012000NRG24090220240195868
|
09/02/2024
|
SIDDHESHWAR PANDHARINATH SHELKAE
|
1822012WL028678
|
SIDDHESHWAR PANDHARINATH SHELKAE
|
00415
|
SBIN0003954
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742912
|
|
MR SHIDDESHWAR PANDHARINATH SHELAKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINDKHED RAJA
|
MH-22-012-296-001/148
(GOREGAON)
|
1822012000NRG24090220240195867
|
09/02/2024
|
SUMAN PANDHARINATH SHELKE
|
1822012WL028678
|
SUMAN PANDHARINATH SHELKE
|
00415
|
SBIN0003954
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742674
|
|
MR PANDHARINATH RAYBHAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINDKHED RAJA
|
MH-22-012-296-001/188
(GOREGAON)
|
1822012000NRG24090220240195908
|
09/02/2024
|
NIRMALA SURESH KAVHALE
|
1822012WL028689
|
NIRMALA SURESH KAVHALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743012
|
|
MRS NIRMALA SURESH KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINDKHED RAJA
|
MH-22-012-296-001/188
(GOREGAON)
|
1822012000NRG24090220240195907
|
09/02/2024
|
SURESH HIRAMAN KAVHALE
|
1822012WL028689
|
SURESH HIRAMAN KAVHALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742792
|
|
MR SURESH HIRAMAN KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINDKHED RAJA
|
MH-22-012-296-001/203
(GOREGAON)
|
1822012000NRG24090220240195917
|
09/02/2024
|
KADUBA SAKHARAM GAWAI
|
1822012WL028691
|
KADUBA SAKHARAM GAWAI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743083
|
|
MR KADUBA SAKHARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINDKHED RAJA
|
MH-22-012-296-001/204
(GOREGAON)
|
1822012000NRG24090220240195918
|
09/02/2024
|
DATTATRYA KADUBA GAWAI
|
1822012WL028691
|
DATTATRYA KADUBA GAWAI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742735
|
|
MR DATTATRAY KADUBA GAWAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINDKHED RAJA
|
MH-22-012-296-001/211
(GOREGAON)
|
1822012000NRG24090220240195896
|
09/02/2024
|
SHARDA SUKHDEV GAVAI
|
1822012WL028687
|
SHARDA SUKHDEV GAVAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742703
|
|
SHARDA SUKHEDAV GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SINDKHED RAJA
|
MH-22-012-296-001/23
(GOREGAON)
|
1822012000NRG24090220240195884
|
09/02/2024
|
AJAY KAILAS JADHAV
|
1822012WL028684
|
AJAY KAILAS JADHAV
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742915
|
|
JADHAV AJAY KAILAS
|
BANK OF BARODA(606985)
|
|
64
|
SINDKHED RAJA
|
MH-22-012-296-001/240
(GOREGAON)
|
1822012000NRG24090220240195909
|
09/02/2024
|
SATTARKHA GAFFARKHA PATHAN
|
1822012WL028689
|
SATTARKHA GAFFARKHA PATHAN
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743058
|
|
MR SATTARKHA GAFFARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINDKHED RAJA
|
MH-22-012-296-001/252
(GOREGAON)
|
1822012000NRG24090220240195891
|
09/02/2024
|
GAJANAN RAMRAV PANCHAL
|
1822012WL028686
|
GAJANAN RAMRAV PANCHAL
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743072
|
|
GAJANAN RAMRAV PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SINDKHED RAJA
|
MH-22-012-296-001/252
(GOREGAON)
|
1822012000NRG24090220240195892
|
09/02/2024
|
URMILA GAJANAN PANCHAL
|
1822012WL028686
|
URMILA GAJANAN PANCHAL
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742682
|
|
MRS URMILA GAJANAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINDKHED RAJA
|
MH-22-012-296-001/261
(GOREGAON)
|
1822012000NRG24090220240195893
|
09/02/2024
|
DIGAMBAR SHAMRAV PANCHAL
|
1822012WL028686
|
DIGAMBAR SHAMRAV PANCHAL
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743071
|
|
DIGAMBAR SHAMRAV PANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDKHED RAJA
|
MH-22-012-296-001/277
(GOREGAON)
|
1822012000NRG24090220240195886
|
09/02/2024
|
AKASH DHNYANDEV GAWAI
|
1822012WL028684
|
AKASH DHNYANDEV GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743091
|
|
MR AKASH DNYANADEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINDKHED RAJA
|
MH-22-012-296-001/277
(GOREGAON)
|
1822012000NRG24090220240195885
|
09/02/2024
|
GODAWARI DNYANDEV GAWAI
|
1822012WL028684
|
GODAWARI DNYANDEV GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742683
|
|
MRS GODAVRI DNYANADEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINDKHED RAJA
|
MH-22-012-296-001/280
(GOREGAON)
|
1822012000NRG24090220240196318
|
09/02/2024
|
KISHOR ANANDA KAVHALE
|
1822012WL028749
|
KISHOR ANANDA KAVHALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743111
|
|
KISHOR ANAND KAVHALE
|
BANK OF INDIA(508505)
|
|
71
|
SINDKHED RAJA
|
MH-22-012-296-001/280
(GOREGAON)
|
1822012000NRG24090220240196321
|
09/02/2024
|
VINOD ANANDA KAVHALE
|
1822012WL028749
|
VINOD ANANDA KAVHALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742753
|
|
MR VINOD ANANDA KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINDKHED RAJA
|
MH-22-012-296-001/284
(GOREGAON)
|
1822012000NRG24090220240195899
|
09/02/2024
|
GOPAL KISAN PANCHAL
|
1822012WL028688
|
GOPAL KISAN PANCHAL
|
00415
|
SBIN0003954
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240743114
|
|
GOPAL KISAN PANCHAL
|
ICICI BANK LTD(508534)
|
|
73
|
SINDKHED RAJA
|
MH-22-012-296-001/293
(GOREGAON)
|
1822012000NRG24090220240196315
|
09/02/2024
|
SAPNA VIJAY AAWARE
|
1822012WL028748
|
SAPNA VIJAY AAWARE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742786
|
|
MRS SAPNA VIJAY AWARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINDKHED RAJA
|
MH-22-012-296-001/293
(GOREGAON)
|
1822012000NRG24090220240196314
|
09/02/2024
|
VIJAY NAGO AAWARE
|
1822012WL028748
|
VIJAY NAGO AAWARE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742784
|
|
MISS POOJA VIJAY AWARE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINDKHED RAJA
|
MH-22-012-296-001/302
(GOREGAON)
|
1822012000NRG24090220240195871
|
09/02/2024
|
PRAMOD DHONDUJI PANCHAL
|
1822012WL028679
|
PRAMOD DHONDUJI PANCHAL
|
00415
|
SBIN0003954
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240742796
|
|
MR PRAKASH DHONDUJI PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINDKHED RAJA
|
MH-22-012-296-001/303
(GOREGAON)
|
1822012000NRG24090220240196312
|
09/02/2024
|
KUSUM MANGALSING KAVHALE
|
1822012WL028747
|
KUSUM MANGALSING KAVHALE
|
00415
|
SBIN0003954
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742791
|
|
MRS KUSUM MANGALSINGH KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINDKHED RAJA
|
MH-22-012-296-001/303
(GOREGAON)
|
1822012000NRG24090220240196313
|
09/02/2024
|
SHUBHAM MANGALSING KAVHALE
|
1822012WL028747
|
SHUBHAM MANGALSING KAVHALE
|
00415
|
SBIN0003954
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742789
|
|
MR SHUBHAM MANGALSING KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINDKHED RAJA
|
MH-22-012-296-001/309
(GOREGAON)
|
1822012000NRG24090220240195900
|
09/02/2024
|
RAMESH DEVCHAND KAVHALE
|
1822012WL028688
|
RAMESH DEVCHAND KAVHALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742732
|
|
MR RAMESH DEVCHAND KAVALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINDKHED RAJA
|
MH-22-012-296-001/309
(GOREGAON)
|
1822012000NRG24090220240195901
|
09/02/2024
|
SANGITA RAMESH KAVHALE
|
1822012WL028688
|
SANGITA RAMESH KAVHALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742731
|
|
MRS SANGITA RANESH KAVALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINDKHED RAJA
|
MH-22-012-296-001/325
(GOREGAON)
|
1822012000NRG24090220240195882
|
09/02/2024
|
HIRALAL SUKHLAL KAVHALE
|
1822012WL028683
|
HIRALAL SUKHLAL KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743027
|
|
HIRALAL SUKLAL KAVHA
|
BANK OF BARODA(606985)
|
|
81
|
SINDKHED RAJA
|
MH-22-012-296-001/387
(GOREGAON)
|
1822012000NRG24090220240195887
|
09/02/2024
|
TULSABAI RUPLAL KAVHALE
|
1822012WL028685
|
TULSABAI RUPLAL KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742787
|
|
MRS TULSABAI RUPLAL KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINDKHED RAJA
|
MH-22-012-296-001/39
(GOREGAON)
|
1822012000NRG24090220240195919
|
09/02/2024
|
VITTHAL ASHRUJI PANCHAL
|
1822012WL028691
|
VITTHAL ASHRUJI PANCHAL
|
00415
|
SBIN0003954
|
1365
|
1365
|
Rejected
|
28/03/2024
|
|
A088240742734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
SINDKHED RAJA
|
MH-22-012-296-001/42
(GOREGAON)
|
1822012000NRG24090220240196316
|
09/02/2024
|
SURESH TRYAMBAK GAVAI
|
1822012WL028748
|
SURESH TRYAMBAK GAVAI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743089
|
|
MR SURESH TRAMBAK GAWAI
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINDKHED RAJA
|
MH-22-012-296-001/435
(GOREGAON)
|
1822012000NRG24090220240195898
|
09/02/2024
|
DIPALI BHAVLAL KAVHALE
|
1822012WL028687
|
DIPALI BHAVLAL KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742737
|
|
DIPALI BHAULAL KAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINDKHED RAJA
|
MH-22-012-296-001/435
(GOREGAON)
|
1822012000NRG24090220240195897
|
09/02/2024
|
SHOBHA BHAULAL KAVHALE
|
1822012WL028687
|
SHOBHA BHAULAL KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742677
|
|
MRS SHOBHA BHAVLAL KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINDKHED RAJA
|
MH-22-012-296-001/46
(GOREGAON)
|
1822012000NRG24090220240195902
|
09/02/2024
|
MANGLA DEVLAL PARMESHWAR
|
1822012WL028688
|
MANGLA DEVLAL PARMESHWAR
|
00415
|
SBIN0003954
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742911
|
|
MANGLABAI DEOLA PARMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINDKHED RAJA
|
MH-22-012-296-001/5
(GOREGAON)
|
1822012000NRG24090220240196317
|
09/02/2024
|
SUMAN bABURAO GAWAI
|
1822012WL028748
|
SUMAN bABURAO GAWAI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742785
|
|
MRS SUMAN BABURAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINDKHED RAJA
|
MH-22-012-296-001/57
(GOREGAON)
|
1822012000NRG24090220240195883
|
09/02/2024
|
UMA BHIMRAO KAVHALE
|
1822012WL028683
|
UMA BHIMRAO KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742704
|
|
MRS UMABAI BHIMRAO KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINDKHED RAJA
|
MH-22-012-296-001/6
(GOREGAON)
|
1822012000NRG24090220240195870
|
09/02/2024
|
SAMADHAN BHIMRAO GAWAI
|
1822012WL028678
|
SAMADHAN BHIMRAO GAWAI
|
00415
|
SBIN0003954
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240742729
|
|
MR SAMADHAN BHIMRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINDKHED RAJA
|
MH-22-012-296-001/6
(GOREGAON)
|
1822012000NRG24090220240195894
|
09/02/2024
|
SHANTARAM BHIMRAO GAWAI
|
1822012WL028686
|
SHANTARAM BHIMRAO GAWAI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742728
|
|
MASTER SHANTARAM BHIMRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINDKHED RAJA
|
MH-22-012-296-001/62
(GOREGAON)
|
1822012000NRG24090220240195903
|
09/02/2024
|
KAMAL RAMESH KAVHLE
|
1822012WL028688
|
KAMAL RAMESH KAVHLE
|
00415
|
SBIN0003954
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240743087
|
|
KAMAL RAMESH KAVHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SINDKHED RAJA
|
MH-22-012-296-001/63
(GOREGAON)
|
1822012000NRG24090220240195888
|
09/02/2024
|
ASHOK RUPLAL KAWHLE
|
1822012WL028685
|
ASHOK RUPLAL KAWHLE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742685
|
|
MR ASHOK RUPLAL KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINDKHED RAJA
|
MH-22-012-296-001/70
(GOREGAON)
|
1822012000NRG24090220240195904
|
09/02/2024
|
RAMCHANDRA BARKU KAVHALE
|
1822012WL028688
|
RAMCHANDRA BARKU KAVHALE
|
00415
|
SBIN0003954
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240743086
|
|
MR RAMCHANDR BARKU KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINDKHED RAJA
|
MH-22-012-296-001/74
(GOREGAON)
|
1822012000NRG24090220240195905
|
09/02/2024
|
ASHOK SUKLAL KAVHALE
|
1822012WL028688
|
ASHOK SUKLAL KAVHALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742733
|
|
MR ASHOK SUKHALAL KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINDKHED RAJA
|
MH-22-012-296-001/82
(GOREGAON)
|
1822012000NRG24090220240195906
|
09/02/2024
|
SURESH DNYANDEV MORE
|
1822012WL028688
|
SURESH DNYANDEV MORE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743082
|
|
MR SURESH DNYNDEV MORE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINDKHED RAJA
|
MH-22-012-296-001/86
(GOREGAON)
|
1822012000NRG24090220240195889
|
09/02/2024
|
PRALHAD HAIBHAU GAWAI
|
1822012WL028685
|
PRALHAD HAIBHAU GAWAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743126
|
|
MR PRALHAD HARIBHAU GAWAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINDKHED RAJA
|
MH-22-012-296-001/92
(GOREGAON)
|
1822012000NRG24090220240195872
|
09/02/2024
|
ARUN DASHRATH GAWAI
|
1822012WL028680
|
ARUN DASHRATH GAWAI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742778
|
|
MR ARUN DASHRATH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINDKHED RAJA
|
MH-22-012-296-001/92
(GOREGAON)
|
1822012000NRG24090220240195873
|
09/02/2024
|
NISHA ARUN GAWAI
|
1822012WL028680
|
NISHA ARUN GAWAI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742736
|
|
MRS NISHA ARUN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINDKHED RAJA
|
MH-22-012-296-001/93
(GOREGAON)
|
1822012000NRG24090220240195875
|
09/02/2024
|
ARCHAN SATISH GAWAI
|
1822012WL028680
|
ARCHAN SATISH GAWAI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742769
|
|
MRS ARCHANA SATISH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINDKHED RAJA
|
MH-22-012-296-001/93
(GOREGAON)
|
1822012000NRG24090220240195874
|
09/02/2024
|
Satish Santosh Gawai
|
1822012WL028680
|
Satish Santosh Gawai
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743056
|
|
MR SATISH SANTOSH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINDKHED RAJA
|
MH-22-012-335-001/114
(JAGDARI)
|
1822012000NRG24090220240196528
|
09/02/2024
|
RAJARAM KUNDLIK MUNDHE
|
1822012WL028784
|
RAJARAM KUNDLIK MUNDHE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743095
|
|
RAJARAM KUNDLIK MUNDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
102
|
SINDKHED RAJA
|
MH-22-012-335-001/127
(JAGDARI)
|
1822012000NRG24090220240196352
|
09/02/2024
|
PRAKASH SAKHARAM JAYBHAYE
|
1822012WL028753
|
PRAKASH SAKHARAM JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742806
|
|
MR PRAKASH SAKHARAM JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINDKHED RAJA
|
MH-22-012-335-001/127
(JAGDARI)
|
1822012000NRG24090220240196354
|
09/02/2024
|
SOPAN PRAKASH JAYBHAYE
|
1822012WL028753
|
SOPAN PRAKASH JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742812
|
|
MR SOPAN PRAKASH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINDKHED RAJA
|
MH-22-012-335-001/127
(JAGDARI)
|
1822012000NRG24090220240196353
|
09/02/2024
|
SUBHABAI PRAKASH JAYBHAYE
|
1822012WL028753
|
SUBHABAI PRAKASH JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742805
|
|
MRS SUBHABAI PRAKASH JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SINDKHED RAJA
|
MH-22-012-335-001/148
(JAGDARI)
|
1822012000NRG24090220240196529
|
09/02/2024
|
RAJU BHAURAO KULTHE
|
1822012WL028784
|
RAJU BHAURAO KULTHE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742743
|
|
RAJU BHAURAV KULATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SINDKHED RAJA
|
MH-22-012-335-001/152
(JAGDARI)
|
1822012000NRG24090220240196539
|
09/02/2024
|
SHARDA SHIVHARI UGALMUGALE
|
1822012WL028785
|
SHARDA SHIVHARI UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742857
|
|
MISS SHARDA SHIVHARI UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SINDKHED RAJA
|
MH-22-012-335-001/152
(JAGDARI)
|
1822012000NRG24090220240196538
|
09/02/2024
|
SHIVHARI PRAKASH UGALMUGALE
|
1822012WL028785
|
SHIVHARI PRAKASH UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742856
|
|
MR SHIVHARI PRAKASH UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SINDKHED RAJA
|
MH-22-012-335-001/160
(JAGDARI)
|
1822012000NRG24090220240196530
|
09/02/2024
|
KALPNA KAILAS KULTHE
|
1822012WL028784
|
KALPNA KAILAS KULTHE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742804
|
|
MRS KALPANA KAILAS KULATHE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINDKHED RAJA
|
MH-22-012-335-001/160
(JAGDARI)
|
1822012000NRG24090220240196531
|
09/02/2024
|
RUSHIKESH KAILAS KULTHE
|
1822012WL028784
|
RUSHIKESH KAILAS KULTHE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742755
|
|
MR RUSHIKESH KAILAS KULATHE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINDKHED RAJA
|
MH-22-012-335-001/160
(JAGDARI)
|
1822012000NRG24090220240196532
|
09/02/2024
|
SACHIN KAILAS KULTHE
|
1822012WL028784
|
SACHIN KAILAS KULTHE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742851
|
|
MR SACHIN KAILAS KULTHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SINDKHED RAJA
|
MH-22-012-335-001/165
(JAGDARI)
|
1822012000NRG24090220240196375
|
09/02/2024
|
BHAGWAN BAJIRAO SANAP
|
1822012WL028755
|
BHAGWAN BAJIRAO SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742803
|
|
BHAGWAN BAJIRAV SANAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
SINDKHED RAJA
|
MH-22-012-335-001/165
(JAGDARI)
|
1822012000NRG24090220240196376
|
09/02/2024
|
SHIVGANGA BHAGWAN SANAP
|
1822012WL028755
|
SHIVGANGA BHAGWAN SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742811
|
|
MISS SHIVGANGA BHAGWAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINDKHED RAJA
|
MH-22-012-335-001/169
(JAGDARI)
|
1822012000NRG24090220240196540
|
09/02/2024
|
ARJUN TUKARAM UGALMUGALE
|
1822012WL028785
|
ARJUN TUKARAM UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742690
|
|
ARJUN TUKARAM UGALAMUGALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
114
|
SINDKHED RAJA
|
MH-22-012-335-001/169
(JAGDARI)
|
1822012000NRG24090220240196542
|
09/02/2024
|
PAVAN ARJUN UGALMUGALE
|
1822012WL028785
|
PAVAN ARJUN UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743020
|
|
MR PAVAN ARJUN UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINDKHED RAJA
|
MH-22-012-335-001/169
(JAGDARI)
|
1822012000NRG24090220240196541
|
09/02/2024
|
VIMAL ARJUN UGALMUGALE
|
1822012WL028785
|
VIMAL ARJUN UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743025
|
|
MRS VIMAL ARJUN UGALAMUGALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINDKHED RAJA
|
MH-22-012-335-001/177
(JAGDARI)
|
1822012000NRG24090220240196366
|
09/02/2024
|
BADRI BHIKAJI SANAP
|
1822012WL028754
|
BADRI BHIKAJI SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742692
|
|
SANAP BADRI BHIKAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
117
|
SINDKHED RAJA
|
MH-22-012-335-001/177
(JAGDARI)
|
1822012000NRG24090220240196367
|
09/02/2024
|
GITA BADRI SANAP
|
1822012WL028754
|
GITA BADRI SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743002
|
|
MISS GITA BADRI SANAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINDKHED RAJA
|
MH-22-012-335-001/191
(JAGDARI)
|
1822012000NRG24090220240196322
|
09/02/2024
|
SURESH KISAN DHAKANE
|
1822012WL028750
|
SURESH KISAN DHAKANE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743094
|
|
MR SURESH KISANRAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINDKHED RAJA
|
MH-22-012-335-001/192
(JAGDARI)
|
1822012000NRG24090220240196522
|
09/02/2024
|
SHOBHA GANESH KAYANDE
|
1822012WL028783
|
SHOBHA GANESH KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742706
|
|
MRS SHOBHA GANESH KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SINDKHED RAJA
|
MH-22-012-335-001/198
(JAGDARI)
|
1822012000NRG24090220240196378
|
09/02/2024
|
ASHA KALYAN JAYABHAYE
|
1822012WL028755
|
ASHA KALYAN JAYABHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742935
|
|
SAU ASHA KALYANRAO JAYABHAYE
|
HDFC BANK LTD(607152)
|
|
121
|
SINDKHED RAJA
|
MH-22-012-335-001/198
(JAGDARI)
|
1822012000NRG24090220240196377
|
09/02/2024
|
KALYAN SANPAT JAYABHAYE
|
1822012WL028755
|
KALYAN SANPAT JAYABHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743093
|
|
JAYBHAYE KALYANRAO SAMPAT
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
122
|
SINDKHED RAJA
|
MH-22-012-335-001/21
(JAGDARI)
|
1822012000NRG24090220240196533
|
09/02/2024
|
DWARKA PANDHARINATH SANAP
|
1822012WL028784
|
DWARKA PANDHARINATH SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742936
|
|
MRS DVARAKA PANDHARI SANAP
|
STATE BANK OF INDIA(508548)
|
|
123
|
SINDKHED RAJA
|
MH-22-012-335-001/214
(JAGDARI)
|
1822012000NRG24090220240196511
|
09/02/2024
|
ASHOK BHAURAV DOIFODE
|
1822012WL028782
|
ASHOK BHAURAV DOIFODE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743021
|
|
ASHOK BHAURAO DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SINDKHED RAJA
|
MH-22-012-335-001/214
(JAGDARI)
|
1822012000NRG24090220240196512
|
09/02/2024
|
SIMA ASHOK DOIFODE
|
1822012WL028782
|
SIMA ASHOK DOIFODE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743024
|
|
MRS SEEMA ASHOK DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SINDKHED RAJA
|
MH-22-012-335-001/216
(JAGDARI)
|
1822012000NRG24090220240196534
|
09/02/2024
|
VILAS SAKHARAM KULTHE
|
1822012WL028784
|
VILAS SAKHARAM KULTHE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742707
|
|
VILAS SAKHARAM KULTHE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
126
|
SINDKHED RAJA
|
MH-22-012-335-001/221
(JAGDARI)
|
1822012000NRG24090220240196535
|
09/02/2024
|
VINAYAK TUKARAM JAYBHAYE
|
1822012WL028784
|
VINAYAK TUKARAM JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742808
|
|
MR VINAYAK TUKARAM JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SINDKHED RAJA
|
MH-22-012-335-001/227
(JAGDARI)
|
1822012000NRG24090220240196338
|
09/02/2024
|
SAVITA VINOD SANGALE
|
1822012WL028751
|
SAVITA VINOD SANGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743029
|
|
Miss. SAVITA PRALHAD THORVE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SINDKHED RAJA
|
MH-22-012-335-001/227
(JAGDARI)
|
1822012000NRG24090220240196337
|
09/02/2024
|
VINOD SUDHAKAR SANGALE
|
1822012WL028751
|
VINOD SUDHAKAR SANGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240743018
|
|
Mr. VINOD SUDHAKAR SANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SINDKHED RAJA
|
MH-22-012-335-001/228
(JAGDARI)
|
1822012000NRG24090220240196323
|
09/02/2024
|
MOHAN KISAN DHAKANE
|
1822012WL028750
|
MOHAN KISAN DHAKANE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742810
|
|
MOHAN KISAN DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDKHED RAJA
|
MH-22-012-335-001/230
(JAGDARI)
|
1822012000NRG24090220240196543
|
09/02/2024
|
DIPAK KARBHARI UGALMULE
|
1822012WL028785
|
DIPAK KARBHARI UGALMULE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742713
|
|
DIPAK KARBHARI UGALMUGALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
SINDKHED RAJA
|
MH-22-012-335-001/232
(JAGDARI)
|
1822012000NRG24090220240196344
|
09/02/2024
|
ASHRUBA NAMDEV JAYBHAYE
|
1822012WL028752
|
ASHRUBA NAMDEV JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743013
|
|
ASHRUBA NAMDEV JAYBHAYE
|
AXIS BANK(607153)
|
|
132
|
SINDKHED RAJA
|
MH-22-012-335-001/232
(JAGDARI)
|
1822012000NRG24090220240196345
|
09/02/2024
|
SUMAN ASHRUBA JAYBHAYE
|
1822012WL028752
|
SUMAN ASHRUBA JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743113
|
|
MRS SUMAN ASHRUBA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SINDKHED RAJA
|
MH-22-012-335-001/233
(JAGDARI)
|
1822012000NRG24090220240196513
|
09/02/2024
|
NITIN NARAYAN JAYBHAYE
|
1822012WL028782
|
NITIN NARAYAN JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742833
|
|
MR NITIN NARAYAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SINDKHED RAJA
|
MH-22-012-335-001/235
(JAGDARI)
|
1822012000NRG24090220240196327
|
09/02/2024
|
MAYUR SHIVAJI KAYANDE
|
1822012WL028750
|
MAYUR SHIVAJI KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742981
|
|
MAYUR SHIVAJI KAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDKHED RAJA
|
MH-22-012-335-001/235
(JAGDARI)
|
1822012000NRG24090220240196325
|
09/02/2024
|
SHIVAJI DNYANDEV KAYANDE
|
1822012WL028750
|
SHIVAJI DNYANDEV KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743100
|
|
SHIVAJI DNYANDEO KAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SINDKHED RAJA
|
MH-22-012-335-001/235
(JAGDARI)
|
1822012000NRG24090220240196326
|
09/02/2024
|
SUNITA SHIVAJI KAYANDE
|
1822012WL028750
|
SUNITA SHIVAJI KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742980
|
|
MRS SUNITA SHIVAJI KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SINDKHED RAJA
|
MH-22-012-335-001/237
(JAGDARI)
|
1822012000NRG24090220240196379
|
09/02/2024
|
ANIL HARIBHAU JAYBHAYE
|
1822012WL028755
|
ANIL HARIBHAU JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742932
|
|
ANIL HARIBHAU JAYBHAYE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
138
|
SINDKHED RAJA
|
MH-22-012-335-001/237
(JAGDARI)
|
1822012000NRG24090220240196380
|
09/02/2024
|
swati anil jaybhaye
|
1822012WL028755
|
swati anil jaybhaye
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742933
|
|
MS SWATI ANIL JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SINDKHED RAJA
|
MH-22-012-335-001/248
(JAGDARI)
|
1822012000NRG24090220240196346
|
09/02/2024
|
GAJANAN BHAGWAN UGALMUGALE
|
1822012WL028752
|
GAJANAN BHAGWAN UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743122
|
|
MR GAJANAN BHAGWAN UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SINDKHED RAJA
|
MH-22-012-335-001/248
(JAGDARI)
|
1822012000NRG24090220240196347
|
09/02/2024
|
VANDANA GAJANAN UGALMUGALE
|
1822012WL028752
|
VANDANA GAJANAN UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743010
|
|
MRS VANDANA GAJANAN UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SINDKHED RAJA
|
MH-22-012-335-001/254
(JAGDARI)
|
1822012000NRG24090220240196544
|
09/02/2024
|
MAHESH RAMESHWAR UGALMUGALE
|
1822012WL028785
|
MAHESH RAMESHWAR UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742849
|
|
MR MAHESH RAMESHWAR UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SINDKHED RAJA
|
MH-22-012-335-001/30
(JAGDARI)
|
1822012000NRG24090220240196515
|
09/02/2024
|
NARAYAN SAKHARAM JAYABHAYE
|
1822012WL028782
|
NARAYAN SAKHARAM JAYABHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742715
|
|
NARAYAN SAKHARAM JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SINDKHED RAJA
|
MH-22-012-335-001/30
(JAGDARI)
|
1822012000NRG24090220240196516
|
09/02/2024
|
YAMUNA NARAYAN JAYBHAYE
|
1822012WL028782
|
YAMUNA NARAYAN JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742832
|
|
YAMUNA NARAYAN JAYBHAYE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
144
|
SINDKHED RAJA
|
MH-22-012-335-001/32
(JAGDARI)
|
1822012000NRG24090220240196520
|
09/02/2024
|
ARCHANA SANTOSH UGALMUGALE
|
1822012WL028782
|
ARCHANA SANTOSH UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742854
|
|
MRS ARCHANA SANTOSH UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SINDKHED RAJA
|
MH-22-012-335-001/32
(JAGDARI)
|
1822012000NRG24090220240196518
|
09/02/2024
|
BHANUDAS SHRIRAM UGALMUGLE
|
1822012WL028782
|
BHANUDAS SHRIRAM UGALMUGLE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742868
|
|
BHANUDAS SHRIRAM UGALMUGALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
146
|
SINDKHED RAJA
|
MH-22-012-335-001/32
(JAGDARI)
|
1822012000NRG24090220240196519
|
09/02/2024
|
GITA BHANUDAS UGALMUGALE
|
1822012WL028782
|
GITA BHANUDAS UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742772
|
|
MRS GITABAI BHANUDAS UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SINDKHED RAJA
|
MH-22-012-335-001/37
(JAGDARI)
|
1822012000NRG24090220240196382
|
09/02/2024
|
LILABAI PRALHAD JAYBHAYE
|
1822012WL028755
|
LILABAI PRALHAD JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742824
|
|
MRS LILABAI PRAHLAD JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SINDKHED RAJA
|
MH-22-012-335-001/37
(JAGDARI)
|
1822012000NRG24090220240196381
|
09/02/2024
|
PRAHLAD GANPATRAO JAYABHAYE
|
1822012WL028755
|
PRAHLAD GANPATRAO JAYABHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742747
|
|
MR PRALHAD GANPAT JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SINDKHED RAJA
|
MH-22-012-335-001/38
(JAGDARI)
|
1822012000NRG24090220240196383
|
09/02/2024
|
PRADIP GANPATRAO JAYBHAYE
|
1822012WL028755
|
PRADIP GANPATRAO JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742686
|
|
MR PRADIP GANPAT JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SINDKHED RAJA
|
MH-22-012-335-001/38
(JAGDARI)
|
1822012000NRG24090220240196384
|
09/02/2024
|
SHIVGANGA PRADIP JAYBHAYE
|
1822012WL028755
|
SHIVGANGA PRADIP JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742809
|
|
MRS SHIVGNGA PRADIP JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SINDKHED RAJA
|
MH-22-012-335-001/40
(JAGDARI)
|
1822012000NRG24090220240196368
|
09/02/2024
|
GAIBI ATMARAM KAYANDE
|
1822012WL028754
|
GAIBI ATMARAM KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743118
|
|
MR GAIBI ATMATAM KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SINDKHED RAJA
|
MH-22-012-335-001/40
(JAGDARI)
|
1822012000NRG24090220240196339
|
09/02/2024
|
VILAS ATMARAM KAYANDE
|
1822012WL028751
|
VILAS ATMARAM KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743064
|
|
KAYANDE VILAS ATMARAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
153
|
SINDKHED RAJA
|
MH-22-012-335-001/43
(JAGDARI)
|
1822012000NRG24090220240196348
|
09/02/2024
|
BADRINATH EKNATH SANAP
|
1822012WL028752
|
BADRINATH EKNATH SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742679
|
|
MR BADRINATH EKNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
154
|
SINDKHED RAJA
|
MH-22-012-335-001/43
(JAGDARI)
|
1822012000NRG24090220240196349
|
09/02/2024
|
GAJANAN EKNATH SANAP
|
1822012WL028752
|
GAJANAN EKNATH SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742687
|
|
GAJANAN EKNATH SANAP
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
155
|
SINDKHED RAJA
|
MH-22-012-335-001/50
(JAGDARI)
|
1822012000NRG24090220240196523
|
09/02/2024
|
PRAKASH UTTAMRAO SANAP
|
1822012WL028783
|
PRAKASH UTTAMRAO SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742813
|
|
MR PRAKASH UTTAMRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
156
|
SINDKHED RAJA
|
MH-22-012-335-001/50
(JAGDARI)
|
1822012000NRG24090220240196524
|
09/02/2024
|
SANGITA PRAKASH SANAP
|
1822012WL028783
|
SANGITA PRAKASH SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742807
|
|
MISS SANGITA PRAKASH SANAP
|
STATE BANK OF INDIA(508548)
|
|
157
|
SINDKHED RAJA
|
MH-22-012-335-001/56
(JAGDARI)
|
1822012000NRG24090220240196371
|
09/02/2024
|
SARASVATI SANJAY KAYANDE
|
1822012WL028754
|
SARASVATI SANJAY KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742750
|
|
MRS SARSHWATI KISAN KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SINDKHED RAJA
|
MH-22-012-335-001/65
(JAGDARI)
|
1822012000NRG24090220240196350
|
09/02/2024
|
DHNYANESHWAR BHKAJI UGALMUGALE
|
1822012WL028752
|
DHNYANESHWAR BHKAJI UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743123
|
|
DNYANESHWAR BHIKAJI UGALAMUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SINDKHED RAJA
|
MH-22-012-335-001/65
(JAGDARI)
|
1822012000NRG24090220240196351
|
09/02/2024
|
SUMAN DNYANESHWAR UGALMUGALE
|
1822012WL028752
|
SUMAN DNYANESHWAR UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743026
|
|
MRS SUMAN DNYANESHWAR UGALAMUGALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SINDKHED RAJA
|
MH-22-012-335-001/68
(JAGDARI)
|
1822012000NRG24090220240196340
|
09/02/2024
|
GAJANAN HIMMATRAV SANGALE
|
1822012WL028751
|
GAJANAN HIMMATRAV SANGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742716
|
|
MR GAJANAN HIMMATRAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SINDKHED RAJA
|
MH-22-012-335-001/68
(JAGDARI)
|
1822012000NRG24090220240196341
|
09/02/2024
|
SAVITA GAJANAN SANGALE
|
1822012WL028751
|
SAVITA GAJANAN SANGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742749
|
|
MRS SAVITA GAJANAN SANGLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SINDKHED RAJA
|
MH-22-012-335-001/72
(JAGDARI)
|
1822012000NRG24090220240196372
|
09/02/2024
|
SURESH UTTAM KAYANDE
|
1822012WL028754
|
SURESH UTTAM KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743116
|
|
MR SURESH UTTAM KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SINDKHED RAJA
|
MH-22-012-335-001/80
(JAGDARI)
|
1822012000NRG24090220240196526
|
09/02/2024
|
JYOTI KARBHARI SANAP
|
1822012WL028783
|
JYOTI KARBHARI SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742934
|
|
MRS JYOTI KARBHARI SANAP
|
STATE BANK OF INDIA(508548)
|
|
164
|
SINDKHED RAJA
|
MH-22-012-335-001/80
(JAGDARI)
|
1822012000NRG24090220240196525
|
09/02/2024
|
KARBHARI ARJUN SANAP
|
1822012WL028783
|
KARBHARI ARJUN SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742708
|
|
MR KARBHARI ARJUN SANAP
|
STATE BANK OF INDIA(508548)
|
|
165
|
SINDKHED RAJA
|
MH-22-012-335-001/82
(JAGDARI)
|
1822012000NRG24090220240196342
|
09/02/2024
|
Mohan Dadarao Sangale
|
1822012WL028751
|
Mohan Dadarao Sangale
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743003
|
|
MR MOHAN DADARAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SINDKHED RAJA
|
MH-22-012-335-001/82
(JAGDARI)
|
1822012000NRG24090220240196343
|
09/02/2024
|
Sunanda Mohan Sangale
|
1822012WL028751
|
Sunanda Mohan Sangale
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743001
|
|
MRS SUNANDA MOHAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SINDKHED RAJA
|
MH-22-012-335-001/86
(JAGDARI)
|
1822012000NRG24090220240196333
|
09/02/2024
|
RAJU SITARAM KATHALE
|
1822012WL028750
|
RAJU SITARAM KATHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743101
|
|
MR RAJU SITARAM KATHALE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SINDKHED RAJA
|
MH-22-012-335-001/88
(JAGDARI)
|
1822012000NRG24090220240196545
|
09/02/2024
|
RAJU EKNATH UGALMUGALE
|
1822012WL028785
|
RAJU EKNATH UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743129
|
|
MR RAJU EKNATH UGHALMUGHLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SINDKHED RAJA
|
MH-22-012-335-001/94
(JAGDARI)
|
1822012000NRG24090220240196521
|
09/02/2024
|
BHAGWAN MAHADU JAYBHAYE
|
1822012WL028782
|
BHAGWAN MAHADU JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742754
|
|
JAYBHAYE BHAGWAN MAHADU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
170
|
SINDKHED RAJA
|
MH-22-012-335-001/97
(JAGDARI)
|
1822012000NRG24090220240196527
|
09/02/2024
|
RATNAMALA GAJANAN KAYANDE
|
1822012WL028783
|
RATNAMALA GAJANAN KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742771
|
|
MRS RATNAMALA GAJANAN KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SINDKHED RAJA
|
MH-22-012-335-001/98
(JAGDARI)
|
1822012000NRG24090220240196374
|
09/02/2024
|
ARUNA GAJANAN KAYANDE
|
1822012WL028754
|
ARUNA GAJANAN KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743022
|
|
MRS ARUNA GAJANAN KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SINDKHED RAJA
|
MH-22-012-335-001/98
(JAGDARI)
|
1822012000NRG24090220240196373
|
09/02/2024
|
GAJANAN KALUJI KAYANDE
|
1822012WL028754
|
GAJANAN KALUJI KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742839
|
|
MR GAJANAN KALUJI KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SINDKHED RAJA
|
MH-22-012-459-001/120
(LINGA)
|
1822012000NRG24090220240195776
|
09/02/2024
|
RAGHUNATH BALABHAU GADHAVE
|
1822012WL028659
|
RAGHUNATH BALABHAU GADHAVE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742738
|
|
MR RAGHUNATH BALABHAU GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SINDKHED RAJA
|
MH-22-012-459-001/137
(LINGA)
|
1822012000NRG24090220240195780
|
09/02/2024
|
MANOHAR BHIKAJI GAROLE
|
1822012WL028660
|
MANOHAR BHIKAJI GAROLE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742681
|
|
MR MANOJ BHIKAJI GAROLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SINDKHED RAJA
|
MH-22-012-459-001/195
(LINGA)
|
1822012000NRG24090220240195777
|
09/02/2024
|
SHARAD PARMESHWAR CHEKE
|
1822012WL028659
|
SHARAD PARMESHWAR CHEKE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742996
|
|
MR SHARAD PARMESHWAR CHEKE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SINDKHED RAJA
|
MH-22-012-459-001/214
(LINGA)
|
1822012000NRG24090220240195778
|
09/02/2024
|
GITA SANTOSH KHANDARE
|
1822012WL028659
|
GITA SANTOSH KHANDARE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743009
|
|
MRS GITA SANTOSH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SINDKHED RAJA
|
MH-22-012-459-001/80
(LINGA)
|
1822012000NRG24090220240195781
|
09/02/2024
|
SANGITA SURESH MANWATKAR
|
1822012WL028660
|
SANGITA SURESH MANWATKAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742798
|
|
MS SANGITA SURESH MANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SINDKHED RAJA
|
MH-22-012-459-001/88
(LINGA)
|
1822012000NRG24090220240195779
|
09/02/2024
|
SADASHIV GINAJI CHEKE
|
1822012WL028659
|
SADASHIV GINAJI CHEKE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743088
|
|
MR SADASHIV GINAJI CHEKE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SINDKHED RAJA
|
MH-22-012-572-001/616
(PAGRI KATE)
|
1822012000NRG24090220240195775
|
09/02/2024
|
PRAWIN FAKIRA KATE
|
1822012WL028658
|
PRAWIN FAKIRA KATE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743117
|
|
MR PRAVIN FAKIRRAO KATE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SINDKHED RAJA
|
MH-22-012-686-001/1035
(SAKHAR KHERD)
|
1822012000NRG24090220240195965
|
09/02/2024
|
PRATIBHA SURESH WANKHADE
|
1822012WL028700
|
PRATIBHA SURESH WANKHADE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742727
|
|
MR PRATIBHA SURESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SINDKHED RAJA
|
MH-22-012-686-001/1035
(SAKHAR KHERD)
|
1822012000NRG24090220240195964
|
09/02/2024
|
SURESH ATMARAM WANKHEDE
|
1822012WL028700
|
SURESH ATMARAM WANKHEDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743057
|
|
MR SURESH ATMARAM WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SINDKHED RAJA
|
MH-22-012-686-001/1037
(SAKHAR KHERD)
|
1822012000NRG24090220240196230
|
09/02/2024
|
KALPANA ISHAWAR GAWAI
|
1822012WL028732
|
KALPANA ISHAWAR GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742691
|
|
MR KALPANA ISHAWAR GAWAI
|
STATE BANK OF INDIA(508548)
|
|
183
|
SINDKHED RAJA
|
MH-22-012-686-001/1039
(SAKHAR KHERD)
|
1822012000NRG24090220240196231
|
09/02/2024
|
PRATAP RAMBHAU GAWAI
|
1822012WL028732
|
PRATAP RAMBHAU GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743128
|
|
MR PRATAP RAMBHAU GAWAI
|
STATE BANK OF INDIA(508548)
|
|
184
|
SINDKHED RAJA
|
MH-22-012-686-001/1039
(SAKHAR KHERD)
|
1822012000NRG24090220240196232
|
09/02/2024
|
SAVITA PRATAP GAWAI
|
1822012WL028732
|
SAVITA PRATAP GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743066
|
|
MRS SAVITA PRATAP GAWAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SINDKHED RAJA
|
MH-22-012-686-001/1040
(SAKHAR KHERD)
|
1822012000NRG24090220240196227
|
09/02/2024
|
VAISHALI DADARAO SARKATE
|
1822012WL028731
|
VAISHALI DADARAO SARKATE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742835
|
|
MRS VAISHALI DADARAO SARKATE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SINDKHED RAJA
|
MH-22-012-686-001/1230
(SAKHAR KHERD)
|
1822012000NRG24090220240196221
|
09/02/2024
|
ANITA SHYAM DEVKAR
|
1822012WL028729
|
ANITA SHYAM DEVKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742891
|
|
MRS ANITA SHYAM DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SINDKHED RAJA
|
MH-22-012-686-001/1334
(SAKHAR KHERD)
|
1822012000NRG24090220240196224
|
09/02/2024
|
DEVANAND ANANDA KAHNDAGALE
|
1822012WL028730
|
DEVANAND ANANDA KAHNDAGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742699
|
|
MR DEVANAND ANANDA KHANDAGLE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SINDKHED RAJA
|
MH-22-012-686-001/1352
(SAKHAR KHERD)
|
1822012000NRG24090220240196081
|
09/02/2024
|
RAJENDRA DASHRATH MAGAR
|
1822012WL028713
|
RAJENDRA DASHRATH MAGAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742887
|
|
MR RAJENDRA DASHRATH MAGAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SINDKHED RAJA
|
MH-22-012-686-001/1352
(SAKHAR KHERD)
|
1822012000NRG24090220240196082
|
09/02/2024
|
SHARDA RAJENDRA MAGAR
|
1822012WL028713
|
SHARDA RAJENDRA MAGAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742892
|
|
SHARDARAJENDRAMAGAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
190
|
SINDKHED RAJA
|
MH-22-012-686-001/1355
(SAKHAR KHERD)
|
1822012000NRG24090220240196089
|
09/02/2024
|
SIMA RAJU JADHAV
|
1822012WL028715
|
SIMA RAJU JADHAV
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742896
|
|
SIMA RAJU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SINDKHED RAJA
|
MH-22-012-686-001/1381
(SAKHAR KHERD)
|
1822012000NRG24090220240196091
|
09/02/2024
|
SACHIN LAXMAN DUKARE
|
1822012WL028715
|
SACHIN LAXMAN DUKARE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742779
|
|
SACHIN LAXMAN DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SINDKHED RAJA
|
MH-22-012-686-001/1381
(SAKHAR KHERD)
|
1822012000NRG24090220240196090
|
09/02/2024
|
VIMAL LAXMAN DUKARE
|
1822012WL028715
|
VIMAL LAXMAN DUKARE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742895
|
|
MRS VIMAL LAXMAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SINDKHED RAJA
|
MH-22-012-686-001/1383
(SAKHAR KHERD)
|
1822012000NRG24090220240196218
|
09/02/2024
|
PARASHRAM PUNJAJI MANDALKAR
|
1822012WL028728
|
PARASHRAM PUNJAJI MANDALKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743077
|
|
MR PARASHRAM PUNJAJI MANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SINDKHED RAJA
|
MH-22-012-686-001/1385
(SAKHAR KHERD)
|
1822012000NRG24090220240196074
|
09/02/2024
|
GANESH RAMESH DHANWATE
|
1822012WL028710
|
GANESH RAMESH DHANWATE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742890
|
|
MR GANESH RAMESH DHANAVATE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SINDKHED RAJA
|
MH-22-012-686-001/1385
(SAKHAR KHERD)
|
1822012000NRG24090220240196073
|
09/02/2024
|
KUSUM RAMWSH DHANAVTE
|
1822012WL028710
|
KUSUM RAMWSH DHANAVTE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742730
|
|
MRS SAU KUSUM RAMESH DHANWATE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SINDKHED RAJA
|
MH-22-012-686-001/1385
(SAKHAR KHERD)
|
1822012000NRG24090220240196072
|
09/02/2024
|
RAMESH SHAMRAO DHANAVTE
|
1822012WL028710
|
RAMESH SHAMRAO DHANAVTE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742898
|
|
RAMESH SHAURAO DHANWATE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SINDKHED RAJA
|
MH-22-012-686-001/1431
(SAKHAR KHERD)
|
1822012000NRG24090220240196222
|
09/02/2024
|
SHOBHA HARIDAS SONSALE
|
1822012WL028729
|
SHOBHA HARIDAS SONSALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742888
|
|
MS SHOBHA HARIDAS SONSALE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SINDKHED RAJA
|
MH-22-012-686-001/1435
(SAKHAR KHERD)
|
1822012000NRG24090220240196085
|
09/02/2024
|
RAJENDRA VYANKATRAO PARHAD
|
1822012WL028714
|
RAJENDRA VYANKATRAO PARHAD
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743073
|
|
MR RAJENDRA VYANKANTARAO PARHAD
|
STATE BANK OF INDIA(508548)
|
|
199
|
SINDKHED RAJA
|
MH-22-012-686-001/1435
(SAKHAR KHERD)
|
1822012000NRG24090220240196086
|
09/02/2024
|
SHANTANU RAJENDRA PARHAD
|
1822012WL028714
|
SHANTANU RAJENDRA PARHAD
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742673
|
|
SHANTANU RAJENDRA PA
|
BANK OF BARODA(606985)
|
|
200
|
SINDKHED RAJA
|
MH-22-012-686-001/1441
(SAKHAR KHERD)
|
1822012000NRG24090220240196076
|
09/02/2024
|
GANGARAM MAROTI DUKRE
|
1822012WL028711
|
GANGARAM MAROTI DUKRE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742920
|
|
MR GANGARAM MAROTI DUKRE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SINDKHED RAJA
|
MH-22-012-686-001/1711
(SAKHAR KHERD)
|
1822012000NRG24090220240196087
|
09/02/2024
|
RAGHUVIR SAKHARAM TAMBATKAR
|
1822012WL028714
|
RAGHUVIR SAKHARAM TAMBATKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743074
|
|
MR RAGHUVIR SAKHARAM TAMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
202
|
SINDKHED RAJA
|
MH-22-012-686-001/1713
(SAKHAR KHERD)
|
1822012000NRG24090220240196077
|
09/02/2024
|
REKHA PRAKASH DUKARE
|
1822012WL028711
|
REKHA PRAKASH DUKARE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742922
|
|
REKHA PRAKASH DUKARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
203
|
SINDKHED RAJA
|
MH-22-012-686-001/1726
(SAKHAR KHERD)
|
1822012000NRG24090220240196228
|
09/02/2024
|
PRADIP HIMMAT GAWAI
|
1822012WL028731
|
PRADIP HIMMAT GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743007
|
|
MR PRADIP HIMANTARAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
204
|
SINDKHED RAJA
|
MH-22-012-686-001/1737
(SAKHAR KHERD)
|
1822012000NRG24090220240196210
|
09/02/2024
|
ARUN NATHULAL KOTWAL
|
1822012WL028726
|
ARUN NATHULAL KOTWAL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742684
|
|
MR ARUN NATTHULAL KOTAWAL MRS TARABAI AR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SINDKHED RAJA
|
MH-22-012-686-001/1737
(SAKHAR KHERD)
|
1822012000NRG24090220240196211
|
09/02/2024
|
VIJAY ARUN KOTWAL
|
1822012WL028726
|
VIJAY ARUN KOTWAL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743078
|
|
MR VIJAY ARUN KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
206
|
SINDKHED RAJA
|
MH-22-012-686-001/1812
(SAKHAR KHERD)
|
1822012000NRG24090220240196223
|
09/02/2024
|
ANANDA SAHEBRAO KHANDAGALE
|
1822012WL028729
|
ANANDA SAHEBRAO KHANDAGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743076
|
|
MR ANANDA SAHEBRAO KHANDAGALE
|
STATE BANK OF INDIA(508548)
|
|
207
|
SINDKHED RAJA
|
MH-22-012-686-001/1813
(SAKHAR KHERD)
|
1822012000NRG24090220240196225
|
09/02/2024
|
SINDHU SANJAY DEVKAR
|
1822012WL028730
|
SINDHU SANJAY DEVKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742893
|
|
MRS SINDHU SANJAY DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SINDKHED RAJA
|
MH-22-012-686-001/2675
(SAKHAR KHERD)
|
1822012000NRG24090220240196075
|
09/02/2024
|
USHA VISHNU DHANWATE
|
1822012WL028710
|
USHA VISHNU DHANWATE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742781
|
|
Mrs. USHA VISHNU DHANWATE
|
BANK OF MAHARASHTRA(607387)
|
|
209
|
SINDKHED RAJA
|
MH-22-012-686-001/340
(SAKHAR KHERD)
|
1822012000NRG24090220240196229
|
09/02/2024
|
ARUN NAMDEV GAWAI
|
1822012WL028731
|
ARUN NAMDEV GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742780
|
|
MR ARUN NAMDEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
210
|
SINDKHED RAJA
|
MH-22-012-686-001/3845
(SAKHAR KHERD)
|
1822012000NRG24090220240196219
|
09/02/2024
|
MANISH PARASRAM MANDALKAR
|
1822012WL028728
|
MANISH PARASRAM MANDALKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743075
|
|
MR MANISH PARASRAM MANDALKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
SINDKHED RAJA
|
MH-22-012-686-001/3846
(SAKHAR KHERD)
|
1822012000NRG24090220240196084
|
09/02/2024
|
DURGABAI ARUN MAGAR
|
1822012WL028713
|
DURGABAI ARUN MAGAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742894
|
|
MRS DURGABAI ARUN MAGAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
SINDKHED RAJA
|
MH-22-012-686-001/525
(SAKHAR KHERD)
|
1822012000NRG24090220240196078
|
09/02/2024
|
GAJANAN GANGARAM DUKARE
|
1822012WL028711
|
GAJANAN GANGARAM DUKARE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742921
|
|
GAJANAN GANGARAM DUKRE
|
ICICI BANK LTD(508534)
|
|
213
|
SINDKHED RAJA
|
MH-22-012-686-001/525
(SAKHAR KHERD)
|
1822012000NRG24090220240196079
|
09/02/2024
|
PUJA GAJANAN DUKARE
|
1822012WL028711
|
PUJA GAJANAN DUKARE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742801
|
|
POOJA GAJANAN DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SINDKHED RAJA
|
MH-22-012-686-001/865
(SAKHAR KHERD)
|
1822012000NRG24090220240196088
|
09/02/2024
|
SUVARNA PRALHAD JAGTAP
|
1822012WL028714
|
SUVARNA PRALHAD JAGTAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742782
|
|
MRS SUVARNA PRALHAD JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
215
|
SINDKHED RAJA
|
MH-22-012-821-001/122
(UMANGAON)
|
1822012000NRG24090220240196405
|
09/02/2024
|
HARSHVARDHAN SAHAMRAO KHILLARE
|
1822012WL028763
|
HARSHVARDHAN SAHAMRAO KHILLARE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742740
|
|
KHILLARE HASHARWADHAN SHYAMRAO
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
216
|
SINDKHED RAJA
|
MH-22-012-821-001/24
(UMANGAON)
|
1822012000NRG24090220240196406
|
09/02/2024
|
PRATAP NASHIKET GAVAI
|
1822012WL028763
|
PRATAP NASHIKET GAVAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742742
|
|
MR PRADIP NASHIKET GAWAI
|
STATE BANK OF INDIA(508548)
|
|
217
|
SINDKHED RAJA
|
MH-22-012-821-001/43
(UMANGAON)
|
1822012000NRG24090220240196407
|
09/02/2024
|
SANJAY SHAMRAO KHILARE
|
1822012WL028763
|
SANJAY SHAMRAO KHILARE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742741
|
|
KHILLARE SANJAY SHAMRAO
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
218
|
SINDKHED RAJA
|
MH-22-012-876-001/148
(WARODI)
|
1822012000NRG24090220240196402
|
09/02/2024
|
VILAS BHUJANGRAO GIRHE
|
1822012WL028762
|
VILAS BHUJANGRAO GIRHE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742838
|
|
MR VILAS BHUJANGRAV GIRHE
|
STATE BANK OF INDIA(508548)
|
|
219
|
SINDKHED RAJA
|
MH-22-012-876-001/37
(WARODI)
|
1822012000NRG24090220240196403
|
09/02/2024
|
SANTOSH JAGANGIRI GIRI
|
1822012WL028762
|
SANTOSH JAGANGIRI GIRI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742845
|
|
MR SANTOSH JAGANGIRI GIRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
289653
|
289653
|
|
|
|
|
|
|
|
|
220
|
SINDKHED RAJA
|
MH-22-012-013-001/153
(BHANDARI))
|
1822012000NRG24090220240196718
|
09/02/2024
|
HARIBHAU GOVINDA NAGARE
|
1822012WL028818
|
HARIBHAU GOVINDA NAGARE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742819
|
|
MR HARIBHAU GOVINDA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SINDKHED RAJA
|
MH-22-012-013-001/7
(BHANDARI))
|
1822012000NRG24090220240196720
|
09/02/2024
|
UDHAO GOVINDRAO DOIFODE
|
1822012WL028818
|
UDHAO GOVINDRAO DOIFODE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742709
|
|
MR UDDHAV GOVINDA DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
222
|
SINDKHED RAJA
|
MH-22-012-204-001/47
(DAREGAON)
|
1822012000NRG24090220240196021
|
09/02/2024
|
PRIYANKA SAMADHAN KINGARE
|
1822012WL028708
|
PRIYANKA SAMADHAN KINGARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742837
|
|
MS PRIYANKA SAMADHAN KINGARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SINDKHED RAJA
|
MH-22-012-226-001/1613
(DHANORA)
|
1822012000NRG24090220240195978
|
09/02/2024
|
SARJERAV SUDAMRAV UBALE
|
1822012WL028703
|
SARJERAV SUDAMRAV UBALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742953
|
|
SARJERAO SUDAMRAO UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
SINDKHED RAJA
|
MH-22-012-226-001/1677
(DHANORA)
|
1822012000NRG24090220240196022
|
09/02/2024
|
Dilip Chandrakant Ubale
|
1822012WL028708
|
Dilip Chandrakant Ubale
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742903
|
|
DILIP CHANDRAKANT UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
SINDKHED RAJA
|
MH-22-012-226-001/1681
(DHANORA)
|
1822012000NRG24090220240196023
|
09/02/2024
|
Baliram Ekanath Ugale
|
1822012WL028708
|
Baliram Ekanath Ugale
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742902
|
|
UGLE BALIRAM EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
SINDKHED RAJA
|
MH-22-012-226-001/1870
(DHANORA)
|
1822012000NRG24090220240196006
|
09/02/2024
|
ARJUN KUNDALIK UGALE
|
1822012WL028706
|
ARJUN KUNDALIK UGALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742828
|
|
MR ARJUN KUNDALIK UGALE
|
STATE BANK OF INDIA(508548)
|
|
227
|
SINDKHED RAJA
|
MH-22-012-226-001/1873
(DHANORA)
|
1822012000NRG24090220240195995
|
09/02/2024
|
VANITA VISHNU WAYAL
|
1822012WL028705
|
VANITA VISHNU WAYAL
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742711
|
|
MRS VANITA VISHNU WAYAL
|
STATE BANK OF INDIA(508548)
|
|
228
|
SINDKHED RAJA
|
MH-22-012-226-001/1874
(DHANORA)
|
1822012000NRG24090220240195997
|
09/02/2024
|
LATA MURALIDHAR WAYAL
|
1822012WL028705
|
LATA MURALIDHAR WAYAL
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742957
|
|
MRS LATA MURAHARI VAYAL
|
STATE BANK OF INDIA(508548)
|
|
229
|
SINDKHED RAJA
|
MH-22-012-226-001/1881
(DHANORA)
|
1822012000NRG24090220240195991
|
09/02/2024
|
PUJA RAMESHWAR PAWAR
|
1822012WL028704
|
PUJA RAMESHWAR PAWAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742748
|
|
MISS PUJA ARUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
230
|
SINDKHED RAJA
|
MH-22-012-226-001/1881
(DHANORA)
|
1822012000NRG24090220240195990
|
09/02/2024
|
RAMESHWAR SUDAM PAWAR
|
1822012WL028704
|
RAMESHWAR SUDAM PAWAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742752
|
|
MR RAMESHWAR SUDAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
231
|
SINDKHED RAJA
|
MH-22-012-226-001/190
(DHANORA)
|
1822012000NRG24090220240195980
|
09/02/2024
|
KALPANA SANDIP GAYKE
|
1822012WL028703
|
KALPANA SANDIP GAYKE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742865
|
|
MS KALPANA SANDIP GAYKE
|
STATE BANK OF INDIA(508548)
|
|
232
|
SINDKHED RAJA
|
MH-22-012-226-001/190
(DHANORA)
|
1822012000NRG24090220240195979
|
09/02/2024
|
SANDIP HARIBHAU GAYKE
|
1822012WL028703
|
SANDIP HARIBHAU GAYKE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742695
|
|
SANDIP H AND GUMFABAI H GAYAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
SINDKHED RAJA
|
MH-22-012-226-001/247
(DHANORA)
|
1822012000NRG24090220240196028
|
09/02/2024
|
PRADIP ATMARAM SARODE
|
1822012WL028708
|
PRADIP ATMARAM SARODE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742799
|
|
PRADIP ATMARAM SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
SINDKHED RAJA
|
MH-22-012-226-001/247
(DHANORA)
|
1822012000NRG24090220240196029
|
09/02/2024
|
VARSHA PRADIP SARODE
|
1822012WL028708
|
VARSHA PRADIP SARODE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742913
|
|
MS VARSHA PRADIP SARODE
|
STATE BANK OF INDIA(508548)
|
|
235
|
SINDKHED RAJA
|
MH-22-012-226-001/263
(DHANORA)
|
1822012000NRG24090220240195993
|
09/02/2024
|
GULAB SHIVAJI KHARAT
|
1822012WL028704
|
GULAB SHIVAJI KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742955
|
|
MR GULAB BHIVAJI KHARAT
|
STATE BANK OF INDIA(508548)
|
|
236
|
SINDKHED RAJA
|
MH-22-012-226-001/276
(DHANORA)
|
1822012000NRG24090220240195982
|
09/02/2024
|
LATA SANJAY DONGARE
|
1822012WL028703
|
LATA SANJAY DONGARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742954
|
|
MS LATABAI SANJAY DONGARE
|
STATE BANK OF INDIA(508548)
|
|
237
|
SINDKHED RAJA
|
MH-22-012-226-001/391
(DHANORA)
|
1822012000NRG24090220240195984
|
09/02/2024
|
SHAKUTLA UTTAMRAO UBALE
|
1822012WL028703
|
SHAKUTLA UTTAMRAO UBALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742840
|
|
MS SHAKUNTALA UTTAMRAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SINDKHED RAJA
|
MH-22-012-226-001/391
(DHANORA)
|
1822012000NRG24090220240195983
|
09/02/2024
|
UTTAMRAV ASHRUJI UBALE
|
1822012WL028703
|
UTTAMRAV ASHRUJI UBALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742827
|
|
UTTAM ASHRUJI UBALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
239
|
SINDKHED RAJA
|
MH-22-012-226-001/433
(DHANORA)
|
1822012000NRG24090220240196011
|
09/02/2024
|
PRABHAKAR JIJA UGALE
|
1822012WL028706
|
PRABHAKAR JIJA UGALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742826
|
|
MR PRABHAKAR JIJA UGALE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SINDKHED RAJA
|
MH-22-012-226-001/433
(DHANORA)
|
1822012000NRG24090220240196012
|
09/02/2024
|
TARAMATI PRABHAKAR UGALE
|
1822012WL028706
|
TARAMATI PRABHAKAR UGALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742825
|
|
MS TARAMATI PRABHAKAR UGALE
|
STATE BANK OF INDIA(508548)
|
|
241
|
SINDKHED RAJA
|
MH-22-012-226-001/720
(DHANORA)
|
1822012000NRG24090220240196002
|
09/02/2024
|
SHRIHARI BHANUDAS WAYAL
|
1822012WL028705
|
SHRIHARI BHANUDAS WAYAL
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742952
|
|
SHRIHARI BHANUDAS WAYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
SINDKHED RAJA
|
MH-22-012-226-001/720
(DHANORA)
|
1822012000NRG24090220240196003
|
09/02/2024
|
USHA SHRIHARI WAYAL
|
1822012WL028705
|
USHA SHRIHARI WAYAL
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742956
|
|
USHA SHRIHARI WAYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
SINDKHED RAJA
|
MH-22-012-257-001/1228
(DUSARBID)
|
1822012000NRG24090220240196698
|
09/02/2024
|
VINOD BABURAO INGALE
|
1822012WL028814
|
VINOD BABURAO INGALE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743125
|
|
MR VINOD BABURAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SINDKHED RAJA
|
MH-22-012-257-001/1379
(DUSARBID)
|
1822012000NRG24090220240196690
|
09/02/2024
|
ASHOK BAJIRAO KHANDARE
|
1822012WL028812
|
ASHOK BAJIRAO KHANDARE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743005
|
|
ASHOK BAJIRAO KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SINDKHED RAJA
|
MH-22-012-257-001/1379
(DUSARBID)
|
1822012000NRG24090220240196691
|
09/02/2024
|
SIMA ASHOK KHANDARE
|
1822012WL028812
|
SIMA ASHOK KHANDARE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743004
|
|
MRS SIMA ASHOK KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
246
|
SINDKHED RAJA
|
MH-22-012-257-001/1413
(DUSARBID)
|
1822012000NRG24090220240196682
|
09/02/2024
|
SARITA DIPAK DABHADE
|
1822012WL028809
|
SARITA DIPAK DABHADE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742763
|
|
MISS SARITA DIPAK DABHADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
SINDKHED RAJA
|
MH-22-012-257-001/1413
(DUSARBID)
|
1822012000NRG24090220240196681
|
09/02/2024
|
SURESH VISHWANATH DABHADE
|
1822012WL028809
|
SURESH VISHWANATH DABHADE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743085
|
|
MR SURESH VISHWANATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
248
|
SINDKHED RAJA
|
MH-22-012-257-001/215
(DUSARBID)
|
1822012000NRG24090220240196688
|
09/02/2024
|
GANESH SAKHARAM SHIPE
|
1822012WL028811
|
GANESH SAKHARAM SHIPE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743023
|
|
MR GANESH SAKHARAM SHIPE
|
STATE BANK OF INDIA(508548)
|
|
249
|
SINDKHED RAJA
|
MH-22-012-257-001/215
(DUSARBID)
|
1822012000NRG24090220240196689
|
09/02/2024
|
RAMABAI GANESH SHIPE
|
1822012WL028811
|
RAMABAI GANESH SHIPE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742841
|
|
MISS RAMABAI GANESH SHIPE
|
STATE BANK OF INDIA(508548)
|
|
250
|
SINDKHED RAJA
|
MH-22-012-257-001/219
(DUSARBID)
|
1822012000NRG24090220240196700
|
09/02/2024
|
KAILAS SAKHARAM SHIPE
|
1822012WL028815
|
KAILAS SAKHARAM SHIPE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742751
|
|
MR KAILASH SAKHARAM SHIPE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SINDKHED RAJA
|
MH-22-012-257-001/263
(DUSARBID)
|
1822012000NRG24090220240196685
|
09/02/2024
|
SUMAIN BHIMRAO SARKATE
|
1822012WL028810
|
SUMAIN BHIMRAO SARKATE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742726
|
|
MRS SUMAN BHIMRAO SARKATE
|
STATE BANK OF INDIA(508548)
|
|
252
|
SINDKHED RAJA
|
MH-22-012-257-001/309
(DUSARBID)
|
1822012000NRG24090220240196694
|
09/02/2024
|
BEBITAI PRALHAD PAWAR
|
1822012WL028813
|
BEBITAI PRALHAD PAWAR
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742739
|
|
BEBITAI PRALHAD PAWAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
253
|
SINDKHED RAJA
|
MH-22-012-257-001/309
(DUSARBID)
|
1822012000NRG24090220240196695
|
09/02/2024
|
DILIP PRALHAD PAWAR
|
1822012WL028813
|
DILIP PRALHAD PAWAR
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742705
|
|
MR DILIP PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
254
|
SINDKHED RAJA
|
MH-22-012-257-001/309
(DUSARBID)
|
1822012000NRG24090220240196696
|
09/02/2024
|
VANMALA DILIP PAWAR
|
1822012WL028813
|
VANMALA DILIP PAWAR
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742925
|
|
MRS VANMALA DILIP PAWAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SINDKHED RAJA
|
MH-22-012-257-001/317
(DUSARBID)
|
1822012000NRG24090220240196683
|
09/02/2024
|
VIJAYMALA VILAS GAIKWAD
|
1822012WL028809
|
VIJAYMALA VILAS GAIKWAD
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742848
|
|
MISS VIJAYMALA VILAS GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
256
|
SINDKHED RAJA
|
MH-22-012-257-001/493
(DUSARBID)
|
1822012000NRG24090220240196686
|
09/02/2024
|
GANESH AMBADAS MAGAR
|
1822012WL028810
|
GANESH AMBADAS MAGAR
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240743053
|
|
MR GANESH AMBADAS MAGAR
|
STATE BANK OF INDIA(508548)
|
|
257
|
SINDKHED RAJA
|
MH-22-012-257-001/494
(DUSARBID)
|
1822012000NRG24090220240196692
|
09/02/2024
|
NITIN TUKARAM SALVE
|
1822012WL028812
|
NITIN TUKARAM SALVE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742693
|
|
MR NITIN TUKARAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
258
|
SINDKHED RAJA
|
MH-22-012-257-001/494
(DUSARBID)
|
1822012000NRG24090220240196701
|
09/02/2024
|
NITIN TUKARAM SALVE
|
1822012WL028815
|
NITIN TUKARAM SALVE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742701
|
|
MRS KESHARBAI TUKARAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
259
|
SINDKHED RAJA
|
MH-22-012-257-001/741
(DUSARBID)
|
1822012000NRG24090220240196687
|
09/02/2024
|
SAVITA GAUTAM RANDIVE
|
1822012WL028810
|
SAVITA GAUTAM RANDIVE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742880
|
|
MRS SAVITA GAUTAM RANDIVE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SINDKHED RAJA
|
MH-22-012-257-001/745
(DUSARBID)
|
1822012000NRG24090220240196684
|
09/02/2024
|
ANISHA PRAKASH SARKATE
|
1822012WL028809
|
ANISHA PRAKASH SARKATE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742879
|
|
MRS ANISHA PRAKASH SARKATE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SINDKHED RAJA
|
MH-22-012-257-001/794
(DUSARBID)
|
1822012000NRG24090220240196693
|
09/02/2024
|
KADUBA HARIBHAU KHANDARE
|
1822012WL028812
|
KADUBA HARIBHAU KHANDARE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743084
|
|
MR KADUBA HARIBHAU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SINDKHED RAJA
|
MH-22-012-395-001/38
(KESHAV SHIVANI)
|
1822012000NRG24090220240196400
|
09/02/2024
|
UMESH KESHAV CHAVAN
|
1822012WL028761
|
UMESH KESHAV CHAVAN
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742766
|
|
MR UMESH KESHAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
263
|
SINDKHED RAJA
|
MH-22-012-395-001/624
(KESHAV SHIVANI)
|
1822012000NRG24090220240196401
|
09/02/2024
|
INDUBAI UTTAM CHAVAN
|
1822012WL028761
|
INDUBAI UTTAM CHAVAN
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742844
|
|
MRS INDUBAI UTTAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
SINDKHED RAJA
|
MH-22-012-862-001/940
(WAGHJAI)
|
1822012000NRG24090220240196653
|
09/02/2024
|
PRADIP JANADHRAN BORUDE
|
1822012WL028802
|
PRADIP JANADHRAN BORUDE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742831
|
|
MR PRADIP JANARDHAN BORUDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
SINDKHED RAJA
|
MH-22-012-872-001/316
(WARDADI BK)
|
1822012000NRG24090220240196013
|
09/02/2024
|
NARAYAN BABURAO SHINDE
|
1822012WL028707
|
NARAYAN BABURAO SHINDE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742774
|
|
NARAYAN BABURAV SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
266
|
SINDKHED RAJA
|
MH-22-012-013-001/101
(BHANDARI))
|
1822012000NRG24090220240196397
|
09/02/2024
|
KAMLBAI MADHAV MORE
|
1822012WL028760
|
KAMLBAI MADHAV MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743127
|
|
MRS KAMALBAI MAHADU MORE
|
STATE BANK OF INDIA(508548)
|
|
267
|
SINDKHED RAJA
|
MH-22-012-013-001/11
(BHANDARI))
|
1822012000NRG24090220240196814
|
09/02/2024
|
MADAN NANDAJI NAGRE
|
1822012WL028828
|
MADAN NANDAJI NAGRE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742744
|
|
MR MADAN NANDAJI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SINDKHED RAJA
|
MH-22-012-013-001/112
(BHANDARI))
|
1822012000NRG24090220240196731
|
09/02/2024
|
GAJANAN NARAYAN NAGARE
|
1822012WL028820
|
GAJANAN NARAYAN NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742678
|
|
GAJANAN NARAYAN NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SINDKHED RAJA
|
MH-22-012-013-001/113
(BHANDARI))
|
1822012000NRG24090220240196740
|
09/02/2024
|
GHUGE VITHOBA GOVINDA
|
1822012WL028821
|
GHUGE VITHOBA GOVINDA
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742875
|
|
MR VITHOBA GOVINDA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
270
|
SINDKHED RAJA
|
MH-22-012-013-001/113
(BHANDARI))
|
1822012000NRG24090220240196741
|
09/02/2024
|
LILA VITHOBA GHULE
|
1822012WL028821
|
LILA VITHOBA GHULE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742946
|
|
MRS LILABAI VIDHOBA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
271
|
SINDKHED RAJA
|
MH-22-012-013-001/115
(BHANDARI))
|
1822012000NRG24090220240196733
|
09/02/2024
|
SHANKAR DINKAR NAGARE
|
1822012WL028820
|
SHANKAR DINKAR NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743059
|
|
MR SHANKAR DINKAR NAGARE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SINDKHED RAJA
|
MH-22-012-013-001/116
(BHANDARI))
|
1822012000NRG24090220240196768
|
09/02/2024
|
GAJANAN BABURAO KHARDE
|
1822012WL028825
|
GAJANAN BABURAO KHARDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743062
|
|
GAJANAN BABURAO KHARDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
273
|
SINDKHED RAJA
|
MH-22-012-013-001/119
(BHANDARI))
|
1822012000NRG24090220240196748
|
09/02/2024
|
RAMMURTI SAKHARAM NAGRE
|
1822012WL028822
|
RAMMURTI SAKHARAM NAGRE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742718
|
|
MR RAMMURTI SAKHARAM NAGARE
|
STATE BANK OF INDIA(508548)
|
|
274
|
SINDKHED RAJA
|
MH-22-012-013-001/124
(BHANDARI))
|
1822012000NRG24090220240196735
|
09/02/2024
|
LAKSHMI SANDIP NAGARE
|
1822012WL028820
|
LAKSHMI SANDIP NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742872
|
|
MRS LAXMI SANDIP NAGRE
|
STATE BANK OF INDIA(508548)
|
|
275
|
SINDKHED RAJA
|
MH-22-012-013-001/124
(BHANDARI))
|
1822012000NRG24090220240196734
|
09/02/2024
|
SANDIP BHAURAO NAGARE
|
1822012WL028820
|
SANDIP BHAURAO NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742873
|
|
MR SANDIP BABURAO NAGRE
|
STATE BANK OF INDIA(508548)
|
|
276
|
SINDKHED RAJA
|
MH-22-012-013-001/130
(BHANDARI))
|
1822012000NRG24090220240196707
|
09/02/2024
|
ARUNA GOPINATH GHUGE
|
1822012WL028817
|
ARUNA GOPINATH GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742919
|
|
MRS ARUNA GOPINATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
277
|
SINDKHED RAJA
|
MH-22-012-013-001/130
(BHANDARI))
|
1822012000NRG24090220240196706
|
09/02/2024
|
GOPINATH PANDHARINATH GHUGE
|
1822012WL028817
|
GOPINATH PANDHARINATH GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743092
|
|
GHUGE GOPINATH PANDHARI & DEUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
278
|
SINDKHED RAJA
|
MH-22-012-013-001/142
(BHANDARI))
|
1822012000NRG24090220240196749
|
09/02/2024
|
RADHESHAM PREMRAJ BIYANI
|
1822012WL028822
|
RADHESHAM PREMRAJ BIYANI
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743070
|
|
MR RADHESHAM PREMRAJ BIYANI
|
STATE BANK OF INDIA(508548)
|
|
279
|
SINDKHED RAJA
|
MH-22-012-013-001/145
(BHANDARI))
|
1822012000NRG24090220240196716
|
09/02/2024
|
GAJANAN LAXMAN PURI
|
1822012WL028818
|
GAJANAN LAXMAN PURI
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743080
|
|
MR GAJANAN LAXMAN PURI
|
STATE BANK OF INDIA(508548)
|
|
280
|
SINDKHED RAJA
|
MH-22-012-013-001/145
(BHANDARI))
|
1822012000NRG24090220240196717
|
09/02/2024
|
SANGITA GAJANAN PURI
|
1822012WL028818
|
SANGITA GAJANAN PURI
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742725
|
|
MRS SANGITA GAJANAN PURI
|
STATE BANK OF INDIA(508548)
|
|
281
|
SINDKHED RAJA
|
MH-22-012-013-001/147
(BHANDARI))
|
1822012000NRG24090220240196742
|
09/02/2024
|
GHUGE MUKUNDA BABURAO
|
1822012WL028821
|
GHUGE MUKUNDA BABURAO
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742938
|
|
MR MUKUNDA BABURAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
282
|
SINDKHED RAJA
|
MH-22-012-013-001/147
(BHANDARI))
|
1822012000NRG24090220240196743
|
09/02/2024
|
RAMKOR MUKUNDA GHUGE
|
1822012WL028821
|
RAMKOR MUKUNDA GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742948
|
|
MRS RAMKOL MUKUNDA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
283
|
SINDKHED RAJA
|
MH-22-012-013-001/148
(BHANDARI))
|
1822012000NRG24090220240196751
|
09/02/2024
|
MAHESH SAKHARAM NAGARE
|
1822012WL028822
|
MAHESH SAKHARAM NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742745
|
|
MR MAHESH SAKHARAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
284
|
SINDKHED RAJA
|
MH-22-012-013-001/149
(BHANDARI))
|
1822012000NRG24090220240196755
|
09/02/2024
|
PRALHAD EKANATH NAGARE
|
1822012WL028823
|
PRALHAD EKANATH NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742720
|
|
MR PRALHAD NATHA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
SINDKHED RAJA
|
MH-22-012-013-001/15
(BHANDARI))
|
1822012000NRG24090220240196708
|
09/02/2024
|
ASHRUBA SHREERAM GHUGE
|
1822012WL028817
|
ASHRUBA SHREERAM GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742700
|
|
MR ASHRUBA SHRIRAM GHUGE
|
STATE BANK OF INDIA(508548)
|
|
286
|
SINDKHED RAJA
|
MH-22-012-013-001/150
(BHANDARI))
|
1822012000NRG24090220240196724
|
09/02/2024
|
devidas tryambak ghuge
|
1822012WL028819
|
devidas tryambak ghuge
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742877
|
|
MR DEVIDAS TRIMBAK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
287
|
SINDKHED RAJA
|
MH-22-012-013-001/153
(BHANDARI))
|
1822012000NRG24090220240196719
|
09/02/2024
|
TARAMATI HARIBHAU NAGRE
|
1822012WL028818
|
TARAMATI HARIBHAU NAGRE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742947
|
|
MRS TARAMATI HARIBHAU NAGARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
SINDKHED RAJA
|
MH-22-012-013-001/157
(BHANDARI))
|
1822012000NRG24090220240196736
|
09/02/2024
|
BHAGAWAN NANDAJI GHUGE
|
1822012WL028820
|
BHAGAWAN NANDAJI GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742698
|
|
MR BHAGWAN NANDAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
289
|
SINDKHED RAJA
|
MH-22-012-013-001/157
(BHANDARI))
|
1822012000NRG24090220240196737
|
09/02/2024
|
RENUKA BHAGWAN GHUGE
|
1822012WL028820
|
RENUKA BHAGWAN GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742951
|
|
Renuka Bhagawan Ghuge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
290
|
SINDKHED RAJA
|
MH-22-012-013-001/160
(BHANDARI))
|
1822012000NRG24090220240196758
|
09/02/2024
|
GITA MOHAN NAGRE
|
1822012WL028823
|
GITA MOHAN NAGRE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742746
|
|
MRS GITA MOHAN NAGRE
|
STATE BANK OF INDIA(508548)
|
|
291
|
SINDKHED RAJA
|
MH-22-012-013-001/160
(BHANDARI))
|
1822012000NRG24090220240196757
|
09/02/2024
|
MOHAN VYANKAT NAGARE
|
1822012WL028823
|
MOHAN VYANKAT NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743068
|
|
MR MOHAN VYANKAT NAGRE
|
STATE BANK OF INDIA(508548)
|
|
292
|
SINDKHED RAJA
|
MH-22-012-013-001/161
(BHANDARI))
|
1822012000NRG24090220240196744
|
09/02/2024
|
PRATAP ANANDA GHUGE
|
1822012WL028821
|
PRATAP ANANDA GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743060
|
|
PRATAP ANANDA GHUGE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
293
|
SINDKHED RAJA
|
MH-22-012-013-001/161
(BHANDARI))
|
1822012000NRG24090220240196745
|
09/02/2024
|
SARSWATI PRATAP GHUGE
|
1822012WL028821
|
SARSWATI PRATAP GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742940
|
|
MRS SARSWATI PRATAP GHUGE
|
STATE BANK OF INDIA(508548)
|
|
294
|
SINDKHED RAJA
|
MH-22-012-013-001/162
(BHANDARI))
|
1822012000NRG24090220240196746
|
09/02/2024
|
DIPALI GANESH GHUGE
|
1822012WL028821
|
DIPALI GANESH GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742945
|
|
MRS DIPALI GANESH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SINDKHED RAJA
|
MH-22-012-013-001/171
(BHANDARI))
|
1822012000NRG24090220240196725
|
09/02/2024
|
sandip devidas ghuge
|
1822012WL028819
|
sandip devidas ghuge
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743097
|
|
Sandip Devidas Ghuge
|
IDFC BANK LIMITED(608117)
|
|
296
|
SINDKHED RAJA
|
MH-22-012-013-001/175
(BHANDARI))
|
1822012000NRG24090220240196726
|
09/02/2024
|
NARMADA MURLIDHAR GHUGE
|
1822012WL028819
|
NARMADA MURLIDHAR GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742816
|
|
MRS NARMADA MURLIDHAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
297
|
SINDKHED RAJA
|
MH-22-012-013-001/178
(BHANDARI))
|
1822012000NRG24090220240196738
|
09/02/2024
|
SAMADHAN JAGANATH PALVE
|
1822012WL028820
|
SAMADHAN JAGANATH PALVE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742943
|
|
MR SAMADHAN JAGNATTTH PALWE
|
STATE BANK OF INDIA(508548)
|
|
298
|
SINDKHED RAJA
|
MH-22-012-013-001/178
(BHANDARI))
|
1822012000NRG24090220240196739
|
09/02/2024
|
SAUNDABAI JAGNNATH PALVE
|
1822012WL028820
|
SAUNDABAI JAGNNATH PALVE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742818
|
|
MRS SAUNDABAI JAGNATTH PALVE
|
STATE BANK OF INDIA(508548)
|
|
299
|
SINDKHED RAJA
|
MH-22-012-013-001/194
(BHANDARI))
|
1822012000NRG24090220240196752
|
09/02/2024
|
ASHOK HARIBHAU NAGRE
|
1822012WL028822
|
ASHOK HARIBHAU NAGRE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742950
|
|
MR ASHOK HARIBHAU NAGARE
|
STATE BANK OF INDIA(508548)
|
|
300
|
SINDKHED RAJA
|
MH-22-012-013-001/21
(BHANDARI))
|
1822012000NRG24090220240196770
|
09/02/2024
|
SHEKH KADIR NASIR SHEKH
|
1822012WL028825
|
SHEKH KADIR NASIR SHEKH
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742823
|
|
MR KADIR NASER SHEKH
|
STATE BANK OF INDIA(508548)
|
|
301
|
SINDKHED RAJA
|
MH-22-012-013-001/212
(BHANDARI))
|
1822012000NRG24090220240196711
|
09/02/2024
|
manisha santosh ghuge
|
1822012WL028817
|
manisha santosh ghuge
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742790
|
|
MRS MANISHA SANTOSH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
302
|
SINDKHED RAJA
|
MH-22-012-013-001/212
(BHANDARI))
|
1822012000NRG24090220240196710
|
09/02/2024
|
santosh ashruba ghuge
|
1822012WL028817
|
santosh ashruba ghuge
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743081
|
|
MR SANTOSH ASHRUBA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
303
|
SINDKHED RAJA
|
MH-22-012-013-001/217
(BHANDARI))
|
1822012000NRG24090220240196771
|
09/02/2024
|
SHEKH NASIR SHEKH HUSEN
|
1822012WL028825
|
SHEKH NASIR SHEKH HUSEN
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742814
|
|
SK. NASIR SK. HUSEN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
304
|
SINDKHED RAJA
|
MH-22-012-013-001/23
(BHANDARI))
|
1822012000NRG24090220240196728
|
09/02/2024
|
KAML DEVIDAS GHUGE
|
1822012WL028819
|
KAML DEVIDAS GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743061
|
|
MRS KAMAL DEVIDAS GHUGE
|
STATE BANK OF INDIA(508548)
|
|
305
|
SINDKHED RAJA
|
MH-22-012-013-001/23
(BHANDARI))
|
1822012000NRG24090220240196727
|
09/02/2024
|
SANTOSH DEVIDAS GHUGE
|
1822012WL028819
|
SANTOSH DEVIDAS GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742866
|
|
MR SANTOSH DEVIDAS GHUGE
|
STATE BANK OF INDIA(508548)
|
|
306
|
SINDKHED RAJA
|
MH-22-012-013-001/248
(BHANDARI))
|
1822012000NRG24090220240196398
|
09/02/2024
|
DIPALI MANESH MORE
|
1822012WL028760
|
DIPALI MANESH MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743014
|
|
DIPALI MANESH MORE
|
INDUSIND BANK(607189)
|
|
307
|
SINDKHED RAJA
|
MH-22-012-013-001/271
(BHANDARI))
|
1822012000NRG24090220240196754
|
09/02/2024
|
RAVINDRA PUNJARAM NAGRE
|
1822012WL028822
|
RAVINDRA PUNJARAM NAGRE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743096
|
|
MR RAVINDRA PUNJARAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
308
|
SINDKHED RAJA
|
MH-22-012-013-001/35
(BHANDARI))
|
1822012000NRG24090220240196759
|
09/02/2024
|
RAJESH VITHOBA THORVE
|
1822012WL028823
|
RAJESH VITHOBA THORVE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742788
|
|
MASTER NIKHIL SANJAY TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
SINDKHED RAJA
|
MH-22-012-013-001/47
(BHANDARI))
|
1822012000NRG24090220240196712
|
09/02/2024
|
DYANESHWAR EKANATH NAGARE
|
1822012WL028817
|
DYANESHWAR EKANATH NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742696
|
|
MR DNYANESHWAR EKNATH NAGRE
|
STATE BANK OF INDIA(508548)
|
|
310
|
SINDKHED RAJA
|
MH-22-012-013-001/47
(BHANDARI))
|
1822012000NRG24090220240196713
|
09/02/2024
|
KAVERI DNYANESHWAR NAGARE
|
1822012WL028817
|
KAVERI DNYANESHWAR NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742942
|
|
MRS KAVERI DNYANESHWAR NAGARE
|
STATE BANK OF INDIA(508548)
|
|
311
|
SINDKHED RAJA
|
MH-22-012-013-001/57
(BHANDARI))
|
1822012000NRG24090220240196761
|
09/02/2024
|
ASHRABAI SHIVHARI NAGRE
|
1822012WL028823
|
ASHRABAI SHIVHARI NAGRE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742976
|
|
MRS ASHRABAI SHIVHARI NAGARE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SINDKHED RAJA
|
MH-22-012-013-001/57
(BHANDARI))
|
1822012000NRG24090220240196763
|
09/02/2024
|
PRITI DNYANESHWAR NAGRE
|
1822012WL028823
|
PRITI DNYANESHWAR NAGRE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742975
|
|
MRS PRITI DNYANESHWAR NAGRE
|
STATE BANK OF INDIA(508548)
|
|
313
|
SINDKHED RAJA
|
MH-22-012-013-001/57
(BHANDARI))
|
1822012000NRG24090220240196760
|
09/02/2024
|
SHIVHARI UTTAM NAGARE
|
1822012WL028823
|
SHIVHARI UTTAM NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742721
|
|
MR SHIVHARI UTTAM NAGARE
|
STATE BANK OF INDIA(508548)
|
|
314
|
SINDKHED RAJA
|
MH-22-012-013-001/61
(BHANDARI))
|
1822012000NRG24090220240196815
|
09/02/2024
|
PRALHAD GOVINDA JAYBHAYE
|
1822012WL028828
|
PRALHAD GOVINDA JAYBHAYE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743065
|
|
PRALHAD GOVINDA JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
SINDKHED RAJA
|
MH-22-012-013-001/61
(BHANDARI))
|
1822012000NRG24090220240196816
|
09/02/2024
|
RAVATA PRALHAD JAYBHAYE
|
1822012WL028828
|
RAVATA PRALHAD JAYBHAYE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742944
|
|
MRS REVATA PRALHAD JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
316
|
SINDKHED RAJA
|
MH-22-012-013-001/69
(BHANDARI))
|
1822012000NRG24090220240196817
|
09/02/2024
|
SUDHAKAR GYANABA NAGARE
|
1822012WL028828
|
SUDHAKAR GYANABA NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743069
|
|
MR SUDHAKAR GYANABA NAGRE
|
STATE BANK OF INDIA(508548)
|
|
317
|
SINDKHED RAJA
|
MH-22-012-013-001/81
(BHANDARI))
|
1822012000NRG24090220240196721
|
09/02/2024
|
KARBHARI GOVINDA DOIFODE
|
1822012WL028818
|
KARBHARI GOVINDA DOIFODE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742710
|
|
MR KARBHARI GOVINDRAO DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
318
|
SINDKHED RAJA
|
MH-22-012-013-001/81
(BHANDARI))
|
1822012000NRG24090220240196722
|
09/02/2024
|
VIMAL KARBHARI DOIFODE
|
1822012WL028818
|
VIMAL KARBHARI DOIFODE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742770
|
|
MRS VIMALBAI KARBHARI DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
319
|
SINDKHED RAJA
|
MH-22-012-013-001/86
(BHANDARI))
|
1822012000NRG24090220240196818
|
09/02/2024
|
LIMBAJI SAKHARAM NAGARE
|
1822012WL028828
|
LIMBAJI SAKHARAM NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742719
|
|
MR LIMBAJI SAKHARAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
320
|
SINDKHED RAJA
|
MH-22-012-013-001/87
(BHANDARI))
|
1822012000NRG24090220240196820
|
09/02/2024
|
ASHA KADUBA NAGARE
|
1822012WL028828
|
ASHA KADUBA NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742876
|
|
MRS ASHABAI KADUBA NAGRE
|
STATE BANK OF INDIA(508548)
|
|
321
|
SINDKHED RAJA
|
MH-22-012-013-001/87
(BHANDARI))
|
1822012000NRG24090220240196819
|
09/02/2024
|
KADUBA SAKHARAM NAGRE
|
1822012WL028828
|
KADUBA SAKHARAM NAGRE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742723
|
|
MR KADUBA SAKHARAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
322
|
SINDKHED RAJA
|
MH-22-012-013-001/9
(BHANDARI))
|
1822012000NRG24090220240196723
|
09/02/2024
|
GODAVARI BADRINATH PALVE
|
1822012WL028818
|
GODAVARI BADRINATH PALVE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742830
|
|
MRS GODAVARI BADRINATH PALWE
|
STATE BANK OF INDIA(508548)
|
|
323
|
SINDKHED RAJA
|
MH-22-012-013-001/93
(BHANDARI))
|
1822012000NRG24090220240196714
|
09/02/2024
|
GHUGE PANDHARINATH DEOBA
|
1822012WL028817
|
GHUGE PANDHARINATH DEOBA
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742874
|
|
GHUGE PANDHARINATH DEOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
324
|
SINDKHED RAJA
|
MH-22-012-013-001/93
(BHANDARI))
|
1822012000NRG24090220240196715
|
09/02/2024
|
VIMAL PANDHARINATH GHUGE
|
1822012WL028817
|
VIMAL PANDHARINATH GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743098
|
|
MRS VIMALBAI PANDHARINATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
325
|
SINDKHED RAJA
|
MH-22-012-013-001/96
(BHANDARI))
|
1822012000NRG24090220240196747
|
09/02/2024
|
KAILASH ARJUN KALUSHE
|
1822012WL028821
|
KAILASH ARJUN KALUSHE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742939
|
|
KAILAS ARJUN KALUSE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
326
|
SINDKHED RAJA
|
MH-22-012-013-001/97
(BHANDARI))
|
1822012000NRG24090220240196821
|
09/02/2024
|
BADRINATH RAGHOJI KALUSE
|
1822012WL028828
|
BADRINATH RAGHOJI KALUSE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742724
|
|
MR BADRINATH RAGHOJI KALUSE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SINDKHED RAJA
|
MH-22-012-013-001/98
(BHANDARI))
|
1822012000NRG24090220240196729
|
09/02/2024
|
SAHERAV TRYAMBAK GHUGE
|
1822012WL028819
|
SAHERAV TRYAMBAK GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742829
|
|
SAHEBRAO TRYAMBAK GHUGE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
328
|
SINDKHED RAJA
|
MH-22-012-013-001/98
(BHANDARI))
|
1822012000NRG24090220240196730
|
09/02/2024
|
SARSWATI SAHEBRAO GHUGE
|
1822012WL028819
|
SARSWATI SAHEBRAO GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742949
|
|
GHUGE SAHEBRAV TRYAMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
329
|
SINDKHED RAJA
|
MH-22-012-335-001/120
(JAGDARI)
|
1822012000NRG24090220240196334
|
09/02/2024
|
SWAPANIL HIMMATRAO SANGALE
|
1822012WL028751
|
SWAPANIL HIMMATRAO SANGALE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742846
|
|
SWAPNIL HIMMATRAO SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SINDKHED RAJA
|
MH-22-012-335-001/131
(JAGDARI)
|
1822012000NRG24090220240196356
|
09/02/2024
|
MAROTI NARAYAN KAYANDE
|
1822012WL028753
|
MAROTI NARAYAN KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742764
|
|
KAYNDE MAROTI NARAYAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
331
|
SINDKHED RAJA
|
MH-22-012-335-001/131
(JAGDARI)
|
1822012000NRG24090220240196357
|
09/02/2024
|
SINDHU MAROTI KAYANDE
|
1822012WL028753
|
SINDHU MAROTI KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742843
|
|
MISS SINDHU MAROTI KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
332
|
SINDKHED RAJA
|
MH-22-012-335-001/131
(JAGDARI)
|
1822012000NRG24090220240196364
|
09/02/2024
|
VIKAS MAROTI KAYANDE
|
1822012WL028754
|
VIKAS MAROTI KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743017
|
|
VIKAS MAROTI KAYANDE
|
BANK OF BARODA(606985)
|
|
333
|
SINDKHED RAJA
|
MH-22-012-335-001/131
(JAGDARI)
|
1822012000NRG24090220240196365
|
09/02/2024
|
VINAYAK MAROTI KAYNDE
|
1822012WL028754
|
VINAYAK MAROTI KAYNDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743124
|
|
MR VINAYAK MAROTI KAYNDE
|
STATE BANK OF INDIA(508548)
|
|
334
|
SINDKHED RAJA
|
MH-22-012-335-001/40
(JAGDARI)
|
1822012000NRG24090220240196369
|
09/02/2024
|
SAGAR GAIBI KAYANDE
|
1822012WL028754
|
SAGAR GAIBI KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743016
|
|
MRS SAGAR GAIBEE KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
335
|
SINDKHED RAJA
|
MH-22-012-335-001/49
(JAGDARI)
|
1822012000NRG24090220240196370
|
09/02/2024
|
MANGLA SHIVAJI SANAP
|
1822012WL028754
|
MANGLA SHIVAJI SANAP
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743015
|
|
MRS MANGLA SHIVAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
336
|
SINDKHED RAJA
|
MH-22-012-434-004/415
(KESHAV SHIVANI)
|
1822012000NRG24090220240196391
|
09/02/2024
|
GANGUBAI BHIMRAO VINKAR
|
1822012WL028758
|
GANGUBAI BHIMRAO VINKAR
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742795
|
|
MRS GANGUBAI BHIMRAO VINKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
SINDKHED RAJA
|
MH-22-012-434-004/419
(KESHAV SHIVANI)
|
1822012000NRG24090220240196392
|
09/02/2024
|
ASARAM BHIMRAO VINKAR
|
1822012WL028758
|
ASARAM BHIMRAO VINKAR
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742672
|
|
MR ASARAM BHIMRAO VINKAR
|
STATE BANK OF INDIA(508548)
|
|
338
|
SINDKHED RAJA
|
MH-22-012-434-004/420
(KESHAV SHIVANI)
|
1822012000NRG24090220240196394
|
09/02/2024
|
SONU VIJAYANAND VINKAR
|
1822012WL028758
|
SONU VIJAYANAND VINKAR
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742765
|
|
MR SONU VIJAYANAND VINKAR
|
STATE BANK OF INDIA(508548)
|
|
339
|
SINDKHED RAJA
|
MH-22-012-434-004/420
(KESHAV SHIVANI)
|
1822012000NRG24090220240196393
|
09/02/2024
|
VIJAYANAND BHIMRAO VINKAR
|
1822012WL028758
|
VIJAYANAND BHIMRAO VINKAR
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742794
|
|
MR VIJAYANAND BHIMRAO VINKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122304
|
122304
|
|
|
|
|
|
|
|
|
340
|
SINDKHED RAJA
|
MH-22-012-296-001/280
(GOREGAON)
|
1822012000NRG24090220240196320
|
09/02/2024
|
SANTOSH ANANDA KAVHALE
|
1822012WL028749
|
SANTOSH ANANDA KAVHALE
|
00415
|
SBIN0009164
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742834
|
|
MR KAVHLE SANTOSH ANANDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
341
|
SINDKHED RAJA
|
MH-22-012-066-001/13
(Adgaon Raja)
|
1822012000NRG24090220240196658
|
09/02/2024
|
GAYABAI RAMESHWAR KHANDARE
|
1822012WL028804
|
GAYABAI RAMESHWAR KHANDARE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742855
|
|
MRS GAYABAI RAMESHWAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
SINDKHED RAJA
|
MH-22-012-066-001/347
(Adgaon Raja)
|
1822012000NRG24090220240196661
|
09/02/2024
|
seema anil shinde
|
1822012WL028805
|
seema anil shinde
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742800
|
|
MRS SEEMA ANIL SHINDE
|
STATE BANK OF INDIA(508548)
|
|
343
|
SINDKHED RAJA
|
MH-22-012-066-001/5
(Adgaon Raja)
|
1822012000NRG24090220240196662
|
09/02/2024
|
SHESHARAO BHAGWAN KAHALE
|
1822012WL028805
|
SHESHARAO BHAGWAN KAHALE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742852
|
|
KAHALE SHESHRAO BAGWAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
344
|
SINDKHED RAJA
|
MH-22-012-066-001/5
(Adgaon Raja)
|
1822012000NRG24090220240196663
|
09/02/2024
|
SUREKHA SHESHRAO KAHALE
|
1822012WL028805
|
SUREKHA SHESHRAO KAHALE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240742853
|
|
SURYAKALA SHESHRAO KAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
345
|
SINDKHED RAJA
|
MH-22-012-066-001/65
(Adgaon Raja)
|
1822012000NRG24090220240196660
|
09/02/2024
|
SUNIL ANIL MORE
|
1822012WL028804
|
SUNIL ANIL MORE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742905
|
|
MS SUNIL ANIL MORE
|
STATE BANK OF INDIA(508548)
|
|
346
|
SINDKHED RAJA
|
MH-22-012-225-001/143
(DHANDARWADI)
|
1822012000NRG24090220240196309
|
09/02/2024
|
SUJATA SUDHAKAR HIVALE
|
1822012WL028746
|
SUJATA SUDHAKAR HIVALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742783
|
|
MRS SUJATA SUDHAKAR HIWALE
|
STATE BANK OF INDIA(508548)
|
|
347
|
SINDKHED RAJA
|
MH-22-012-225-001/143417
(DHANDARWADI)
|
1822012000NRG24090220240196310
|
09/02/2024
|
ANIL SHRIHARI HIWALE
|
1822012WL028746
|
ANIL SHRIHARI HIWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742926
|
|
MR ANIL SHRIHARI HIWALE
|
STATE BANK OF INDIA(508548)
|
|
348
|
SINDKHED RAJA
|
MH-22-012-225-001/143417
(DHANDARWADI)
|
1822012000NRG24090220240196311
|
09/02/2024
|
KAVITA ANIL HIWALE
|
1822012WL028746
|
KAVITA ANIL HIWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743011
|
|
KAVITA ANIL HIWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
SINDKHED RAJA
|
MH-22-012-226-001/1877
(DHANORA)
|
1822012000NRG24090220240196856
|
09/02/2024
|
NIKITA SHUBHAM ERANDE
|
1822012WL028833
|
NIKITA SHUBHAM ERANDE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742859
|
|
Miss. NIKITA SUDAM KINGRE
|
BANK OF MAHARASHTRA(607387)
|
|
350
|
SINDKHED RAJA
|
MH-22-012-226-001/222
(DHANORA)
|
1822012000NRG24090220240195992
|
09/02/2024
|
SUKHADEV DAGDU AKHADE
|
1822012WL028704
|
SUKHADEV DAGDU AKHADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743063
|
|
MR SUKHDEV DAGADUBA AKHADE
|
STATE BANK OF INDIA(508548)
|
|
351
|
SINDKHED RAJA
|
MH-22-012-625-001/123
(PIMPALKHUTA)
|
1822012000NRG24090220240196606
|
09/02/2024
|
Dnyndev Baburao Tathe
|
1822012WL028797
|
Dnyndev Baburao Tathe
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742694
|
|
MR DNYANDEO BABURAO TATHE
|
STATE BANK OF INDIA(508548)
|
|
352
|
SINDKHED RAJA
|
MH-22-012-625-001/126
(PIMPALKHUTA)
|
1822012000NRG24090220240196607
|
09/02/2024
|
SHIVAJI TRYMBAK DARADE
|
1822012WL028797
|
SHIVAJI TRYMBAK DARADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742850
|
|
SHIVAJI TRYAMBAK DARADE
|
HDFC BANK LTD(607152)
|
|
353
|
SINDKHED RAJA
|
MH-22-012-625-001/132
(PIMPALKHUTA)
|
1822012000NRG24090220240196608
|
09/02/2024
|
KESHAV BABUROA TATHE
|
1822012WL028797
|
KESHAV BABUROA TATHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742676
|
|
Mr. KESHAV BABURAO TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
SINDKHED RAJA
|
MH-22-012-625-001/132
(PIMPALKHUTA)
|
1822012000NRG24090220240196609
|
09/02/2024
|
RAMPRASAD KESHAV TATHE
|
1822012WL028797
|
RAMPRASAD KESHAV TATHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743019
|
|
TATHE RAMPRASAD KESHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
355
|
SINDKHED RAJA
|
MH-22-012-625-001/151
(PIMPALKHUTA)
|
1822012000NRG24090220240196628
|
09/02/2024
|
ABHIMANNU BABANRAO DARADE
|
1822012WL028799
|
ABHIMANNU BABANRAO DARADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743119
|
|
MR ABHIMANNU BABANRAO DARADE
|
STATE BANK OF INDIA(508548)
|
|
356
|
SINDKHED RAJA
|
MH-22-012-625-001/152
(PIMPALKHUTA)
|
1822012000NRG24090220240196629
|
09/02/2024
|
PARAMESHWAR BABANRAO DARADE
|
1822012WL028799
|
PARAMESHWAR BABANRAO DARADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743120
|
|
MR PARMESHWAR BABAN DARADE
|
STATE BANK OF INDIA(508548)
|
|
357
|
SINDKHED RAJA
|
MH-22-012-625-001/166
(PIMPALKHUTA)
|
1822012000NRG24090220240196630
|
09/02/2024
|
ANIL PANDHARINATH GHUGE
|
1822012WL028799
|
ANIL PANDHARINATH GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743112
|
|
Mr. ANIL PANDHARINATH GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
SINDKHED RAJA
|
MH-22-012-625-001/169
(PIMPALKHUTA)
|
1822012000NRG24090220240196617
|
09/02/2024
|
LATA GANESH GHUGE
|
1822012WL028798
|
LATA GANESH GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742821
|
|
MRS LATA GANESH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
359
|
SINDKHED RAJA
|
MH-22-012-625-001/193
(PIMPALKHUTA)
|
1822012000NRG24090220240196599
|
09/02/2024
|
UGJULA VISHNU TATHE
|
1822012WL028796
|
UGJULA VISHNU TATHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743106
|
|
MRS UJWALA VISHNU TATHE
|
STATE BANK OF INDIA(508548)
|
|
360
|
SINDKHED RAJA
|
MH-22-012-625-001/193
(PIMPALKHUTA)
|
1822012000NRG24090220240196598
|
09/02/2024
|
VISHNU DAYANOBA TATHE
|
1822012WL028796
|
VISHNU DAYANOBA TATHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743105
|
|
MR VISHNU DNYANOBA TATHE
|
STATE BANK OF INDIA(508548)
|
|
361
|
SINDKHED RAJA
|
MH-22-012-625-001/207
(PIMPALKHUTA)
|
1822012000NRG24090220240196555
|
09/02/2024
|
SHIVNATH RAMDAS GHUGE
|
1822012WL028787
|
SHIVNATH RAMDAS GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742756
|
|
MR SHIVANATH RAMDAS GHUGE
|
STATE BANK OF INDIA(508548)
|
|
362
|
SINDKHED RAJA
|
MH-22-012-625-001/210
(PIMPALKHUTA)
|
1822012000NRG24090220240196558
|
09/02/2024
|
CHANDRAKALA SHESHRAO GHUGE
|
1822012WL028787
|
CHANDRAKALA SHESHRAO GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742842
|
|
MRS CHANDRAKALA SHESHRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
363
|
SINDKHED RAJA
|
MH-22-012-625-001/217
(PIMPALKHUTA)
|
1822012000NRG24090220240196611
|
09/02/2024
|
SOPAN MHASAJI TATHE
|
1822012WL028797
|
SOPAN MHASAJI TATHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743107
|
|
MR SOPAN MAHSAJI TATHE
|
STATE BANK OF INDIA(508548)
|
|
364
|
SINDKHED RAJA
|
MH-22-012-625-001/218
(PIMPALKHUTA)
|
1822012000NRG24090220240196559
|
09/02/2024
|
savita ananth ghuge
|
1822012WL028787
|
savita ananth ghuge
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742759
|
|
SAVITA ANNTHA GHIUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SINDKHED RAJA
|
MH-22-012-625-001/219
(PIMPALKHUTA)
|
1822012000NRG24090220240196561
|
09/02/2024
|
MANDA NAMDAV GHUGE
|
1822012WL028787
|
MANDA NAMDAV GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742758
|
|
MANDA NAMDEO GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
SINDKHED RAJA
|
MH-22-012-625-001/219
(PIMPALKHUTA)
|
1822012000NRG24090220240196560
|
09/02/2024
|
NAMDEV VITHOBA GHUGE
|
1822012WL028787
|
NAMDEV VITHOBA GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742757
|
|
MR NAMDEO VITHOBA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
367
|
SINDKHED RAJA
|
MH-22-012-625-001/221
(PIMPALKHUTA)
|
1822012000NRG24090220240196613
|
09/02/2024
|
gajanan uttamrao tathe
|
1822012WL028797
|
gajanan uttamrao tathe
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743121
|
|
Mr. GAJANAN UTTAM TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
368
|
SINDKHED RAJA
|
MH-22-012-625-001/221
(PIMPALKHUTA)
|
1822012000NRG24090220240196614
|
09/02/2024
|
shivkanya gajanan tathe
|
1822012WL028797
|
shivkanya gajanan tathe
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742847
|
|
Miss. SHIVKANYA GAJANAN TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
SINDKHED RAJA
|
MH-22-012-625-001/23
(PIMPALKHUTA)
|
1822012000NRG24090220240196648
|
09/02/2024
|
NANDA UDDHAV UGALE
|
1822012WL028801
|
NANDA UDDHAV UGALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742867
|
|
NANDA UDHDAV UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SINDKHED RAJA
|
MH-22-012-625-001/23
(PIMPALKHUTA)
|
1822012000NRG24090220240196647
|
09/02/2024
|
UDHAV MAROTI UGALE
|
1822012WL028801
|
UDHAV MAROTI UGALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742717
|
|
MR UDHDAV MAROTI UGALE
|
STATE BANK OF INDIA(508548)
|
|
371
|
SINDKHED RAJA
|
MH-22-012-625-001/240
(PIMPALKHUTA)
|
1822012000NRG24090220240196618
|
09/02/2024
|
HARIDAS PANDURANG GHUGE
|
1822012WL028798
|
HARIDAS PANDURANG GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742712
|
|
GHUGE HARIDAS PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
372
|
SINDKHED RAJA
|
MH-22-012-625-001/255
(PIMPALKHUTA)
|
1822012000NRG24090220240196622
|
09/02/2024
|
JANADHARN BAJIRAV GHUGE
|
1822012WL028798
|
JANADHARN BAJIRAV GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743052
|
|
MR JANARDHAN BAJIRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
373
|
SINDKHED RAJA
|
MH-22-012-625-001/28
(PIMPALKHUTA)
|
1822012000NRG24090220240196601
|
09/02/2024
|
SATHISH KASHINATH UGALE
|
1822012WL028796
|
SATHISH KASHINATH UGALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742776
|
|
MR SATISH KASHINATH UGALE
|
STATE BANK OF INDIA(508548)
|
|
374
|
SINDKHED RAJA
|
MH-22-012-625-001/288
(PIMPALKHUTA)
|
1822012000NRG24090220240196623
|
09/02/2024
|
OMPRABHU BABAN GHUGE
|
1822012WL028798
|
OMPRABHU BABAN GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743006
|
|
MR OMPRABHU BABAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
375
|
SINDKHED RAJA
|
MH-22-012-625-001/399
(PIMPALKHUTA)
|
1822012000NRG24090220240196588
|
09/02/2024
|
LAXMI RAVSAHEB SALVE
|
1822012WL028794
|
LAXMI RAVSAHEB SALVE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742858
|
|
MRS LAXIMI RAVSAHEB SALVE
|
STATE BANK OF INDIA(508548)
|
|
376
|
SINDKHED RAJA
|
MH-22-012-625-001/400
(PIMPALKHUTA)
|
1822012000NRG24090220240196589
|
09/02/2024
|
ATISH RAVSAHEB SALVE
|
1822012WL028794
|
ATISH RAVSAHEB SALVE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742860
|
|
ATISH RAVASAHEB SALAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SINDKHED RAJA
|
MH-22-012-625-001/408
(PIMPALKHUTA)
|
1822012000NRG24090220240196634
|
09/02/2024
|
VIKAS BHANUDAS GHUGE
|
1822012WL028799
|
VIKAS BHANUDAS GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743115
|
|
Mr. VIKAS BHANUDAS GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
378
|
SINDKHED RAJA
|
MH-22-012-625-001/42
(PIMPALKHUTA)
|
1822012000NRG24090220240196602
|
09/02/2024
|
MALHARI HARIBHAU UGALE
|
1822012WL028796
|
MALHARI HARIBHAU UGALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742773
|
|
UGLE MALHARI HARIBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
379
|
SINDKHED RAJA
|
MH-22-012-705-001/205
(SAVKHED TEJAN)
|
1822012000NRG24090220240196385
|
09/02/2024
|
KISAN KARBHARI PANDHARE
|
1822012WL028756
|
KISAN KARBHARI PANDHARE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742802
|
|
KISAN KARBHARI PANDHARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
380
|
SINDKHED RAJA
|
MH-22-012-705-001/550
(SAVKHED TEJAN)
|
1822012000NRG24090220240196386
|
09/02/2024
|
VILAS KISAN DOIFODE
|
1822012WL028756
|
VILAS KISAN DOIFODE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742836
|
|
Mr. Vilas Kisan Doifode
|
BANK OF MAHARASHTRA(607387)
|
|
381
|
SINDKHED RAJA
|
MH-22-012-705-001/624
(SAVKHED TEJAN)
|
1822012000NRG24090220240196387
|
09/02/2024
|
MADAN KADUBA JAYBHAYE
|
1822012WL028756
|
MADAN KADUBA JAYBHAYE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742688
|
|
MR MADAN KADUBA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
382
|
SINDKHED RAJA
|
MH-22-012-817-001/17
(UGLA)
|
1822012000NRG24090220240196591
|
09/02/2024
|
SURESH PUNJAJI UGALE
|
1822012WL028794
|
SURESH PUNJAJI UGALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742675
|
|
MR SURESH PUNJAJI UGALE
|
STATE BANK OF INDIA(508548)
|
|
383
|
SINDKHED RAJA
|
MH-22-012-817-001/50
(UGLA)
|
1822012000NRG24090220240196603
|
09/02/2024
|
UTTAM KISAN UGALE
|
1822012WL028796
|
UTTAM KISAN UGALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742722
|
|
MR UTTAM KISAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
384
|
SINDKHED RAJA
|
MH-22-012-817-001/60
(UGLA)
|
1822012000NRG24090220240196636
|
09/02/2024
|
SHRIRAM VISHNU UGALE
|
1822012WL028800
|
SHRIRAM VISHNU UGALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743110
|
|
Mr. SHRIRAM VISHNU UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
385
|
SINDKHED RAJA
|
MH-22-012-817-001/67
(UGLA)
|
1822012000NRG24090220240196639
|
09/02/2024
|
GAJANAN SHIVAJI UGALE
|
1822012WL028800
|
GAJANAN SHIVAJI UGALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742775
|
|
MR GAJANAN SHIVAJI UGALE
|
STATE BANK OF INDIA(508548)
|
|
386
|
SINDKHED RAJA
|
MH-22-012-817-001/67
(UGLA)
|
1822012000NRG24090220240196637
|
09/02/2024
|
SHIVAJI VISHNU UGALE
|
1822012WL028800
|
SHIVAJI VISHNU UGALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742761
|
|
MR SHIVAJI VISHNU UGALE
|
STATE BANK OF INDIA(508548)
|
|
387
|
SINDKHED RAJA
|
MH-22-012-817-001/67
(UGLA)
|
1822012000NRG24090220240196638
|
09/02/2024
|
SUMANBAI SHIVAJI UGALE
|
1822012WL028800
|
SUMANBAI SHIVAJI UGALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742762
|
|
MRS SUMANBAI SHIVAJI UGALE
|
STATE BANK OF INDIA(508548)
|
|
388
|
SINDKHED RAJA
|
MH-22-012-817-001/74
(UGLA)
|
1822012000NRG24090220240196649
|
09/02/2024
|
RANJANA CHANDRABHAN UGALE
|
1822012WL028801
|
RANJANA CHANDRABHAN UGALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742768
|
|
MRS RANJANA CHANDRABHAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
389
|
SINDKHED RAJA
|
MH-22-012-817-001/86
(UGLA)
|
1822012000NRG24090220240196604
|
09/02/2024
|
SUNITA RAMKISAN UGALE
|
1822012WL028796
|
SUNITA RAMKISAN UGALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742767
|
|
MISS SUNITA RAMKISAN UGALE
|
STATE BANK OF INDIA(508548)
|
|
390
|
SINDKHED RAJA
|
MH-22-012-817-001/92
(UGLA)
|
1822012000NRG24090220240196605
|
09/02/2024
|
gajanan ganpat ugale
|
1822012WL028796
|
gajanan ganpat ugale
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742697
|
|
MR GAJANAN GANAPAT UGALE
|
STATE BANK OF INDIA(508548)
|
|
391
|
SINDKHED RAJA
|
MH-22-012-862-001/119
(WAGHJAI)
|
1822012000NRG24090220240196650
|
09/02/2024
|
SAMADHAN DEVRAO BORUDE
|
1822012WL028802
|
SAMADHAN DEVRAO BORUDE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743079
|
|
SAMADHAN DEVARAO BORUDE
|
HDFC BANK LTD(607152)
|
|
392
|
SINDKHED RAJA
|
MH-22-012-862-001/881
(WAGHJAI)
|
1822012000NRG24090220240196656
|
09/02/2024
|
RAMESH NARAYAN KATKAR
|
1822012WL028803
|
RAMESH NARAYAN KATKAR
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742899
|
|
RAMESH NARAYAN KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87906
|
87906
|
|
|
|
|
|
|
|
|
393
|
SINDKHED RAJA
|
MH-22-012-013-001/267
(BHANDARI))
|
1822012000NRG24090220240196773
|
09/02/2024
|
SANTOSH BABURAO KHARDE
|
1822012WL028825
|
SANTOSH BABURAO KHARDE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743109
|
|
MR SANTOSH BABURAO KHARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
394
|
SINDKHED RAJA
|
MH-22-012-296-001/280
(GOREGAON)
|
1822012000NRG24090220240196319
|
09/02/2024
|
MANGALA KISHOR KAVHALE
|
1822012WL028749
|
MANGALA KISHOR KAVHALE
|
00415
|
SBIN0013457
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743103
|
|
KAVHALE MANGALA KISHOR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
395
|
SINDKHED RAJA
|
MH-22-012-335-001/244
(JAGDARI)
|
1822012000NRG24090220240196536
|
09/02/2024
|
PRAKASH KESHAV JAYBHAYE
|
1822012WL028784
|
PRAKASH KESHAV JAYBHAYE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742689
|
|
MR PRAKASH KESHAV JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
396
|
SINDKHED RAJA
|
MH-22-012-013-001/57
(BHANDARI))
|
1822012000NRG24090220240196762
|
09/02/2024
|
DNYANESHWAR SHIVHARI NAGRE
|
1822012WL028823
|
DNYANESHWAR SHIVHARI NAGRE
|
00468
|
UBIN0566659
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742977
|
|
DNYANESHWAR SHIVHARI NAGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
397
|
SINDKHED RAJA
|
MH-22-012-066-001/212
(Adgaon Raja)
|
1822012000NRG24090220240196659
|
09/02/2024
|
SIDHATH NANABAHU KAHALE
|
1822012WL028804
|
SIDHATH NANABAHU KAHALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743048
|
|
MR SIDHDARTH NANABHAU KAHALE
|
STATE BANK OF INDIA(508548)
|
|
398
|
SINDKHED RAJA
|
MH-22-012-226-001/1613
(DHANORA)
|
1822012000NRG24090220240195977
|
09/02/2024
|
SAVITA SARJERAV UBALE
|
1822012WL028703
|
SAVITA SARJERAV UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742968
|
|
UBALE SAVITA SARJERAV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
399
|
SINDKHED RAJA
|
MH-22-012-226-001/1668
(DHANORA)
|
1822012000NRG24090220240195985
|
09/02/2024
|
dnyaneshwar sudam pawar
|
1822012WL028704
|
dnyaneshwar sudam pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742967
|
|
DNYANESHWAR SUDAM PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
SINDKHED RAJA
|
MH-22-012-226-001/1681
(DHANORA)
|
1822012000NRG24090220240196024
|
09/02/2024
|
Gangasagar Baliram Ugale
|
1822012WL028708
|
Gangasagar Baliram Ugale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742904
|
|
GANGASAGAR BALIRAM UGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
401
|
SINDKHED RAJA
|
MH-22-012-226-001/1701
(DHANORA)
|
1822012000NRG24090220240195986
|
09/02/2024
|
shivkanya narayan ugale
|
1822012WL028704
|
shivkanya narayan ugale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742969
|
|
SHIVKANYA NARAYN UGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
402
|
SINDKHED RAJA
|
MH-22-012-226-001/1801
(DHANORA)
|
1822012000NRG24090220240195987
|
09/02/2024
|
YAMUNA BALU LANDGE
|
1822012WL028704
|
YAMUNA BALU LANDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742897
|
|
MS YAMUNA BALU LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
403
|
SINDKHED RAJA
|
MH-22-012-226-001/1807
(DHANORA)
|
1822012000NRG24090220240195989
|
09/02/2024
|
KANHOPATRA SARJERAO UBALE
|
1822012WL028704
|
KANHOPATRA SARJERAO UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742924
|
|
KANHOPATRA SARJERAO UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
SINDKHED RAJA
|
MH-22-012-226-001/1807
(DHANORA)
|
1822012000NRG24090220240195988
|
09/02/2024
|
SARJERAV ATMARAM UBALE
|
1822012WL028704
|
SARJERAV ATMARAM UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742923
|
|
KANUPATRA & SARJERAO ATMARAM U
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
SINDKHED RAJA
|
MH-22-012-226-001/1817
(DHANORA)
|
1822012000NRG24090220240196025
|
09/02/2024
|
MAHADE V GOVIND KINGARE
|
1822012WL028708
|
MAHADE V GOVIND KINGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742961
|
|
MAHADEO GOVINDA KINGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
406
|
SINDKHED RAJA
|
MH-22-012-226-001/1817
(DHANORA)
|
1822012000NRG24090220240196026
|
09/02/2024
|
SHASHIKALA MAHADEV KINGARE
|
1822012WL028708
|
SHASHIKALA MAHADEV KINGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742962
|
|
SHASHIKALA MAHADEO KINGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
SINDKHED RAJA
|
MH-22-012-226-001/1820
(DHANORA)
|
1822012000NRG24090220240196004
|
09/02/2024
|
karbhari chadrakanta ubale
|
1822012WL028706
|
karbhari chadrakanta ubale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742910
|
|
KARBHARI CHANDRAKANT UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
408
|
SINDKHED RAJA
|
MH-22-012-226-001/1820
(DHANORA)
|
1822012000NRG24090220240196005
|
09/02/2024
|
MIRA KARBHARI UBALE
|
1822012WL028706
|
MIRA KARBHARI UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742965
|
|
MRS MIRA KARBHARI UBALE
|
STATE BANK OF INDIA(508548)
|
|
409
|
SINDKHED RAJA
|
MH-22-012-226-001/1831
(DHANORA)
|
1822012000NRG24090220240196853
|
09/02/2024
|
NARAYAN BALABHAU ERANDE
|
1822012WL028833
|
NARAYAN BALABHAU ERANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743046
|
|
NARAYAN BALABHAU ARANDE
|
HDFC BANK LTD(607152)
|
|
410
|
SINDKHED RAJA
|
MH-22-012-226-001/1831
(DHANORA)
|
1822012000NRG24090220240196854
|
09/02/2024
|
SHAKUNTLA NARAYAN ERANDE
|
1822012WL028833
|
SHAKUNTLA NARAYAN ERANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240743050
|
|
SHAKUNTLA NARAYAN ERANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
411
|
SINDKHED RAJA
|
MH-22-012-226-001/1874
(DHANORA)
|
1822012000NRG24090220240195996
|
09/02/2024
|
MURLIDHAR SHANKAR WAYAL
|
1822012WL028705
|
MURLIDHAR SHANKAR WAYAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742964
|
|
MURHARI SHANKARRAO WAYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
412
|
SINDKHED RAJA
|
MH-22-012-226-001/1875
(DHANORA)
|
1822012000NRG24090220240195999
|
09/02/2024
|
REKHA DILIP WAYAL
|
1822012WL028705
|
REKHA DILIP WAYAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742970
|
|
REKHA DILIP WAYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
413
|
SINDKHED RAJA
|
MH-22-012-226-001/1877
(DHANORA)
|
1822012000NRG24090220240196855
|
09/02/2024
|
SHUBHAM NARAYAN ERANDE
|
1822012WL028833
|
SHUBHAM NARAYAN ERANDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240743051
|
|
MR SHUBHAM NARAYAN ERANDE
|
STATE BANK OF INDIA(508548)
|
|
414
|
SINDKHED RAJA
|
MH-22-012-226-001/276
(DHANORA)
|
1822012000NRG24090220240195981
|
09/02/2024
|
SANJAY DASHRATH DONGARE
|
1822012WL028703
|
SANJAY DASHRATH DONGARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240743047
|
|
SANJAY DASHRATH DONGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
415
|
SINDKHED RAJA
|
MH-22-012-226-001/431
(DHANORA)
|
1822012000NRG24090220240196008
|
09/02/2024
|
MANDODARI LAXMAN UGALE
|
1822012WL028706
|
MANDODARI LAXMAN UGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240743049
|
|
UGALE MANDODHARI LAXMAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
416
|
SINDKHED RAJA
|
MH-22-012-226-001/432
(DHANORA)
|
1822012000NRG24090220240196010
|
09/02/2024
|
SANGITA KUNDALIK UGALE
|
1822012WL028706
|
SANGITA KUNDALIK UGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742966
|
|
UGALE SANGITA KUNDALIK
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
417
|
SINDKHED RAJA
|
MH-22-012-226-001/692
(DHANORA)
|
1822012000NRG24090220240196001
|
09/02/2024
|
MANDA PANDURANG WAYAL
|
1822012WL028705
|
MANDA PANDURANG WAYAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742971
|
|
MANDA PANDURANG WAYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
418
|
SINDKHED RAJA
|
MH-22-012-226-001/692
(DHANORA)
|
1822012000NRG24090220240196000
|
09/02/2024
|
PANDURANG SHAKANR WAYAL
|
1822012WL028705
|
PANDURANG SHAKANR WAYAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742963
|
|
PANDURANG SHANKARRAO WAYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
419
|
SINDKHED RAJA
|
MH-22-012-817-001/23
(UGLA)
|
1822012000NRG24090220240196592
|
09/02/2024
|
DIGAMBAR DHONDIBA UGALE
|
1822012WL028794
|
DIGAMBAR DHONDIBA UGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742870
|
|
UGLA DIGAMBAR DHONDIBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
420
|
SINDKHED RAJA
|
MH-22-012-817-001/23
(UGLA)
|
1822012000NRG24090220240196593
|
09/02/2024
|
KALAVATI DIGAMBAR UGALE
|
1822012WL028794
|
KALAVATI DIGAMBAR UGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742871
|
|
UGLE KALAVATI DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
421
|
SINDKHED RAJA
|
MH-22-012-872-001/316
(WARDADI BK)
|
1822012000NRG24090220240196014
|
09/02/2024
|
BHAGIRDE NARAYEN SHINDE
|
1822012WL028707
|
BHAGIRDE NARAYEN SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742973
|
|
BHAGIRATHI NARAYAN SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
422
|
SINDKHED RAJA
|
MH-22-012-872-001/324
(WARDADI BK)
|
1822012000NRG24090220240196015
|
09/02/2024
|
KAKDE BANDU BABURAO
|
1822012WL028707
|
KAKDE BANDU BABURAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742869
|
|
BANDU BABURAV KAKADE
|
HDFC BANK LTD(607152)
|
|
423
|
SINDKHED RAJA
|
MH-22-012-872-001/459
(WARDADI BK)
|
1822012000NRG24090220240196017
|
09/02/2024
|
GAJANAN DAGDUJI KAKDE
|
1822012WL028707
|
GAJANAN DAGDUJI KAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742917
|
|
GAJANAN DAGADU KAKADE
|
HDFC BANK LTD(607152)
|
|
424
|
SINDKHED RAJA
|
MH-22-012-872-001/459
(WARDADI BK)
|
1822012000NRG24090220240196018
|
09/02/2024
|
RUKHAMINA GAJANAN KAKDE
|
1822012WL028707
|
RUKHAMINA GAJANAN KAKDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742918
|
|
RUKHMINA & GAJANAN DAGADU KAKD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
425
|
SINDKHED RAJA
|
MH-22-012-872-001/801
(WARDADI BK)
|
1822012000NRG24090220240196020
|
09/02/2024
|
RADHA VILAS SHINDE
|
1822012WL028707
|
RADHA VILAS SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742974
|
|
MRS RADHA VILAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
426
|
SINDKHED RAJA
|
MH-22-012-872-001/801
(WARDADI BK)
|
1822012000NRG24090220240196019
|
09/02/2024
|
VILAS BABURAV SHINDE
|
1822012WL028707
|
VILAS BABURAV SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742972
|
|
VILASH BABURAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50232
|
50232
|
|
|
|
|
|
|
|
|
427
|
SINDKHED RAJA
|
MH-22-012-013-001/116
(BHANDARI))
|
1822012000NRG24090220240196769
|
09/02/2024
|
KAVERI GAJANAN KHARDE
|
1822012WL028825
|
KAVERI GAJANAN KHARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742937
|
|
KAVERI GAJANAN KHARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
428
|
SINDKHED RAJA
|
MH-22-012-257-001/1228
(DUSARBID)
|
1822012000NRG24090220240196699
|
09/02/2024
|
ACHANA VINOD INGALE
|
1822012WL028814
|
ACHANA VINOD INGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742987
|
|
ARCHNA VINOD INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
SINDKHED RAJA
|
MH-22-012-257-001/755
(DUSARBID)
|
1822012000NRG24090220240196697
|
09/02/2024
|
RUPALI RAVINDRA SALVE
|
1822012WL028813
|
RUPALI RAVINDRA SALVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742878
|
|
RUPALI RAVINDRA SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
430
|
SINDKHED RAJA
|
MH-22-012-257-001/756
(DUSARBID)
|
1822012000NRG24090220240196669
|
09/02/2024
|
PRADIP NATHA SALAVE
|
1822012WL028807
|
PRADIP NATHA SALAVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742906
|
|
PRADIP NATHA SHANTA P SALVE
|
STATE BANK OF INDIA(508548)
|
|
431
|
SINDKHED RAJA
|
MH-22-012-257-001/756
(DUSARBID)
|
1822012000NRG24090220240196670
|
09/02/2024
|
SHANTA PRADIP SALAVE
|
1822012WL028807
|
SHANTA PRADIP SALAVE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240742907
|
|
SHANTA PRADIP SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
SINDKHED RAJA
|
MH-22-012-296-001/86
(GOREGAON)
|
1822012000NRG24090220240195890
|
09/02/2024
|
SUNITABAI PRALHADRAO GAWAI
|
1822012WL028685
|
SUNITABAI PRALHADRAO GAWAI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742982
|
|
SUNITA PRALHAD GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
SINDKHED RAJA
|
MH-22-012-335-001/227
(JAGDARI)
|
1822012000NRG24090220240196336
|
09/02/2024
|
SAVITA SUDHAKAR SANGALE
|
1822012WL028751
|
SAVITA SUDHAKAR SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742990
|
|
SAVITA SUDHAKAR SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SINDKHED RAJA
|
MH-22-012-335-001/227
(JAGDARI)
|
1822012000NRG24090220240196335
|
09/02/2024
|
SUDHAKAR NAMDEV SANGALE
|
1822012WL028751
|
SUDHAKAR NAMDEV SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742989
|
|
SUDHAKAR NAMDEV SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
435
|
SINDKHED RAJA
|
MH-22-012-335-001/228
(JAGDARI)
|
1822012000NRG24090220240196324
|
09/02/2024
|
PUSHAPA MOHAN DHAKANE
|
1822012WL028750
|
PUSHAPA MOHAN DHAKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742929
|
|
PUSHPA MOHAN DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
SINDKHED RAJA
|
MH-22-012-335-001/233
(JAGDARI)
|
1822012000NRG24090220240196514
|
09/02/2024
|
SONAM NITIN JAYBHAYE
|
1822012WL028782
|
SONAM NITIN JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742985
|
|
SONAM NITIN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
437
|
SINDKHED RAJA
|
MH-22-012-335-001/30
(JAGDARI)
|
1822012000NRG24090220240196517
|
09/02/2024
|
SHRIRAM NARAYAN JAYBHAYE
|
1822012WL028782
|
SHRIRAM NARAYAN JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742986
|
|
SHRIRAM NARAYAN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
438
|
SINDKHED RAJA
|
MH-22-012-335-001/51
(JAGDARI)
|
1822012000NRG24090220240196330
|
09/02/2024
|
DIPALI NANA DHAKANE
|
1822012WL028750
|
DIPALI NANA DHAKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742927
|
|
DIPALI NANABHAU DHAKNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
439
|
SINDKHED RAJA
|
MH-22-012-335-001/51
(JAGDARI)
|
1822012000NRG24090220240196329
|
09/02/2024
|
SATYABHAMA NANA DHAKANE
|
1822012WL028750
|
SATYABHAMA NANA DHAKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742931
|
|
SATYABHAMA NANABHAU DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
440
|
SINDKHED RAJA
|
MH-22-012-335-001/52
(JAGDARI)
|
1822012000NRG24090220240196332
|
09/02/2024
|
GAJANAN SANTOSH DHAKANE
|
1822012WL028750
|
GAJANAN SANTOSH DHAKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742928
|
|
MR GAJANAN SANTOSH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
441
|
SINDKHED RAJA
|
MH-22-012-335-001/59
(JAGDARI)
|
1822012000NRG24090220240196537
|
09/02/2024
|
GAJANAN UMAJI JAYBHAYE
|
1822012WL028784
|
GAJANAN UMAJI JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742930
|
|
GAJANAN UMAJI JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
442
|
SINDKHED RAJA
|
MH-22-012-395-001/2371
(KESHAV SHIVANI)
|
1822012000NRG24090220240196399
|
09/02/2024
|
SANGITA SHANKAR RATHOD
|
1822012WL028761
|
SANGITA SHANKAR RATHOD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742994
|
|
SANGITA SHANKAR RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SINDKHED RAJA
|
MH-22-012-625-001/240
(PIMPALKHUTA)
|
1822012000NRG24090220240196619
|
09/02/2024
|
RAKHAMABAI HARIDAS GHUGE
|
1822012WL028798
|
RAKHAMABAI HARIDAS GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742992
|
|
RAKHAMABAI HARIDAS GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
SINDKHED RAJA
|
MH-22-012-625-001/288
(PIMPALKHUTA)
|
1822012000NRG24090220240196624
|
09/02/2024
|
USHA OMPRABHU GHUGE
|
1822012WL028798
|
USHA OMPRABHU GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742993
|
|
USHA OMPRABHAU GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SINDKHED RAJA
|
MH-22-012-625-001/382
(PIMPALKHUTA)
|
1822012000NRG24090220240196586
|
09/02/2024
|
DNYANESHWAR KADUBA GHUGE
|
1822012WL028794
|
DNYANESHWAR KADUBA GHUGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742991
|
|
DNYANESHWAR KADUBA GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SINDKHED RAJA
|
MH-22-012-625-001/382
(PIMPALKHUTA)
|
1822012000NRG24090220240196587
|
09/02/2024
|
laxmi dnyaneshwar Ghuge
|
1822012WL028794
|
laxmi dnyaneshwar Ghuge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742995
|
|
LAXMI DNYANESHWAR GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SINDKHED RAJA
|
MH-22-012-686-001/1035
(SAKHAR KHERD)
|
1822012000NRG24090220240195967
|
09/02/2024
|
CHETAN SURESH WANKHEDE
|
1822012WL028700
|
CHETAN SURESH WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742883
|
|
MR KETAN SURESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
448
|
SINDKHED RAJA
|
MH-22-012-686-001/1035
(SAKHAR KHERD)
|
1822012000NRG24090220240195966
|
09/02/2024
|
KETAN SURESH WANKHEDE
|
1822012WL028700
|
KETAN SURESH WANKHEDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742885
|
|
MR CHETAN SURESH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
449
|
SINDKHED RAJA
|
MH-22-012-686-001/1352
(SAKHAR KHERD)
|
1822012000NRG24090220240196083
|
09/02/2024
|
PRASADRAV RAJENDRA MAGAR
|
1822012WL028713
|
PRASADRAV RAJENDRA MAGAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742889
|
|
MR PRASAD RAJENDRA MAGAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
SINDKHED RAJA
|
MH-22-012-686-001/1381
(SAKHAR KHERD)
|
1822012000NRG24090220240196092
|
09/02/2024
|
REKHA SACHIN DUKARE
|
1822012WL028715
|
REKHA SACHIN DUKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742882
|
|
REKHA SACHIN DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SINDKHED RAJA
|
MH-22-012-686-001/3843
(SAKHAR KHERD)
|
1822012000NRG24090220240196212
|
09/02/2024
|
SHAM ANANDA KHANDAGALE
|
1822012WL028726
|
SHAM ANANDA KHANDAGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742881
|
|
SHAM ANANDA KHANDAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SINDKHED RAJA
|
MH-22-012-686-001/3844
(SAKHAR KHERD)
|
1822012000NRG24090220240196226
|
09/02/2024
|
SUNIL RANGNATH BHUSARI
|
1822012WL028730
|
SUNIL RANGNATH BHUSARI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742884
|
|
MR SUNIL RANGNATH BHUSARI
|
STATE BANK OF INDIA(508548)
|
|
453
|
SINDKHED RAJA
|
MH-22-012-686-001/3845
(SAKHAR KHERD)
|
1822012000NRG24090220240196220
|
09/02/2024
|
POONAM MANISH MANDALKAR
|
1822012WL028728
|
POONAM MANISH MANDALKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742886
|
|
PUNAM MANISH MANDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SINDKHED RAJA
|
MH-22-012-817-001/67
(UGLA)
|
1822012000NRG24090220240196640
|
09/02/2024
|
JIVAN SHIVAJI UGALE
|
1822012WL028800
|
JIVAN SHIVAJI UGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742984
|
|
MR JIVAN SHIVAJI UGALE
|
STATE BANK OF INDIA(508548)
|
|
455
|
SINDKHED RAJA
|
MH-22-012-817-001/67
(UGLA)
|
1822012000NRG24090220240196641
|
09/02/2024
|
RUPALI JIVAN UGALE
|
1822012WL028800
|
RUPALI JIVAN UGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742983
|
|
Miss. RUPALI RAMDAS BANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
456
|
SINDKHED RAJA
|
MH-22-012-872-001/324
(WARDADI BK)
|
1822012000NRG24090220240196016
|
09/02/2024
|
MEENA BANDU KAKDE
|
1822012WL028707
|
MEENA BANDU KAKDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240742916
|
|
MEENA BANDU KAKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
457
|
SINDKHED RAJA
|
MH-22-012-876-001/37
(WARODI)
|
1822012000NRG24090220240196404
|
09/02/2024
|
CHHAYA SANTOSH GIRI
|
1822012WL028762
|
CHHAYA SANTOSH GIRI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240742988
|
|
CHHAYA SANTOSH GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
458
|
SINDKHED RAJA
|
MH-22-012-013-001/112
(BHANDARI))
|
1822012000NRG24090220240196732
|
09/02/2024
|
ASHA GAJANAN NAGARE
|
1822012WL028820
|
ASHA GAJANAN NAGARE
|
400001
|
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240742978
|
|
MRS ASHA GAJANAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
752115
|
752115
|
|
|
|
|
|
|
|