|
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-22-012-225-001/143177
(DHANDARWADI)
|
1822012000NRG24271020230140165
|
27/10/2023
|
mandodhari
|
1822012WL020532
|
mandodhari
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666886
|
|
MRS MANDABAI PRALHAD SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SINDKHED RAJA
|
MH-22-012-686-001/1036
(SAKHAR KHERD)
|
1822012000NRG24271020230140239
|
27/10/2023
|
ANITA DATTATRYA GAWAI
|
1822012WL020552
|
ANITA DATTATRYA GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230666821
|
|
MRS ANITA DATTATRYA GAWAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-686-001/1048
(SAKHAR KHERD)
|
1822012000NRG24271020230140309
|
27/10/2023
|
PRALAHAD MAHADU PARDHE
|
1822012WL020572
|
PRALAHAD MAHADU PARDHE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230666826
|
|
MR PRALHAD MAHADU PARDHE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-686-001/1056
(SAKHAR KHERD)
|
1822012000NRG24271020230140299
|
27/10/2023
|
DILIP KUNDLIK PARDHE
|
1822012WL020569
|
DILIP KUNDLIK PARDHE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666834
|
|
MR DILIP KUNDLIK PARDHE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-686-001/1058
(SAKHAR KHERD)
|
1822012000NRG24271020230140334
|
27/10/2023
|
KAVITA SANJAY GAWAI
|
1822012WL020578
|
KAVITA SANJAY GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230666823
|
|
MRS KAVITA SANJAY GAWAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-686-001/1067
(SAKHAR KHERD)
|
1822012000NRG24271020230140348
|
27/10/2023
|
ASHOK GOVINDA KHILLARE
|
1822012WL020582
|
ASHOK GOVINDA KHILLARE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230666838
|
Account closed
|
|
|
|
7
|
SINDKHED RAJA
|
MH-22-012-686-001/1112
(SAKHAR KHERD)
|
1822012000NRG24271020230140328
|
27/10/2023
|
MANDI JAGDIVE MORE
|
1822012WL020576
|
MANDI JAGDIVE MORE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230666817
|
|
MANDA JAGDEO MORE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-686-001/1179
(SAKHAR KHERD)
|
1822012000NRG24271020230140286
|
27/10/2023
|
SANTOSH GAJANAN SONUNE
|
1822012WL020566
|
SANTOSH GAJANAN SONUNE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666845
|
|
MR SANTOSH GAJANAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-686-001/1179
(SAKHAR KHERD)
|
1822012000NRG24271020230140287
|
27/10/2023
|
SONALI SANTOSH SONUNE
|
1822012WL020566
|
SONALI SANTOSH SONUNE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666859
|
|
MRS SONALI SANTOSH SONUNE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-686-001/1180
(SAKHAR KHERD)
|
1822012000NRG24271020230140288
|
27/10/2023
|
NITIN GAJANAN SONUNE
|
1822012WL020566
|
NITIN GAJANAN SONUNE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666847
|
|
NITIN GAJANAN SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-686-001/1202
(SAKHAR KHERD)
|
1822012000NRG24271020230140280
|
27/10/2023
|
MANOJ PRABHAKAR AMBHORE
|
1822012WL020564
|
MANOJ PRABHAKAR AMBHORE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666825
|
|
MR MANOJ PRABHAKAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-686-001/1281
(SAKHAR KHERD)
|
1822012000NRG24271020230140350
|
27/10/2023
|
VANDANA TUSHAR GAWAI
|
1822012WL020582
|
VANDANA TUSHAR GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230666849
|
|
VANDANA TUSHAR GAWAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-686-001/1480
(SAKHAR KHERD)
|
1822012000NRG24271020230140337
|
27/10/2023
|
ASHA SANJAY JADHAV
|
1822012WL020578
|
ASHA SANJAY JADHAV
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230666870
|
|
MRS ASHA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-686-001/1481
(SAKHAR KHERD)
|
1822012000NRG24271020230140351
|
27/10/2023
|
RAVINDRA SAKHARAM GAWAI
|
1822012WL020582
|
RAVINDRA SAKHARAM GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230666884
|
|
MR RAVINDRA SAKHARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-686-001/1568
(SAKHAR KHERD)
|
1822012000NRG24271020230140302
|
27/10/2023
|
KIRANSING BADALSING RAJPUT
|
1822012WL020570
|
KIRANSING BADALSING RAJPUT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230666878
|
|
MR KIRANSING BADALSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-686-001/1576
(SAKHAR KHERD)
|
1822012000NRG24271020230140305
|
27/10/2023
|
ATISHSING BADALSING RAJPUT
|
1822012WL020570
|
ATISHSING BADALSING RAJPUT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230666867
|
|
MR ATISHSING BADALSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-686-001/1577
(SAKHAR KHERD)
|
1822012000NRG24271020230140316
|
27/10/2023
|
SURESH TRYAMBAK RANE
|
1822012WL020574
|
SURESH TRYAMBAK RANE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230666843
|
|
RANE SURESH TRYAMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-686-001/1600
(SAKHAR KHERD)
|
1822012000NRG24271020230140230
|
27/10/2023
|
DASHARATH TUKARAM GAWAI
|
1822012WL020550
|
DASHARATH TUKARAM GAWAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666879
|
|
MR DASHARATH TUKARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-686-001/1608
(SAKHAR KHERD)
|
1822012000NRG24271020230140274
|
27/10/2023
|
ATMARAM UTTAM GAWAI
|
1822012WL020563
|
ATMARAM UTTAM GAWAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666835
|
|
MR ATMARAM UTTAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-686-001/279
(SAKHAR KHERD)
|
1822012000NRG24271020230140252
|
27/10/2023
|
DIPAKSING MANNUSING RAJPUT
|
1822012WL020557
|
DIPAKSING MANNUSING RAJPUT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666819
|
|
DIPAKSING MANNUSING RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-686-001/279
(SAKHAR KHERD)
|
1822012000NRG24271020230140253
|
27/10/2023
|
SIMA DIPAKSING RAJPUT
|
1822012WL020557
|
SIMA DIPAKSING RAJPUT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666822
|
|
MRS SEEMA DIPAKSING RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-686-001/340
(SAKHAR KHERD)
|
1822012000NRG24271020230140355
|
27/10/2023
|
ANIKET ARUN GAWAI
|
1822012WL020583
|
ANIKET ARUN GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230666820
|
|
MASTER ANIKET ARUN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-686-001/769
(SAKHAR KHERD)
|
1822012000NRG24271020230140276
|
27/10/2023
|
MAHENDRA TRYAMBA BHALKE
|
1822012WL020563
|
MAHENDRA TRYAMBA BHALKE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666880
|
|
MAHENDRA TRYAMBAK BHALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-686-001/963
(SAKHAR KHERD)
|
1822012000NRG24271020230140272
|
27/10/2023
|
SACHIN BHIMRAO GAWAI
|
1822012WL020562
|
SACHIN BHIMRAO GAWAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666881
|
|
MR SACHIN BHIMRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-686-001/963
(SAKHAR KHERD)
|
1822012000NRG24271020230140271
|
27/10/2023
|
SHILABAI BHIMRAO GAWAI
|
1822012WL020562
|
SHILABAI BHIMRAO GAWAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666897
|
|
MRS SHEILA BHIMRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
26
|
SINDKHED RAJA
|
MH-22-012-211-001/101
(DEULGAON KOL)
|
1822012000NRG24271020230140338
|
27/10/2023
|
VIJAY KACHRUBA NADE
|
1822012WL020579
|
VIJAY KACHRUBA NADE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666865
|
|
MR VIJAY KACHARU NADE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-211-001/151
(DEULGAON KOL)
|
1822012000NRG24271020230140222
|
27/10/2023
|
KUNDLIK VITHOBA GAIKWAD
|
1822012WL020547
|
KUNDLIK VITHOBA GAIKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666848
|
|
MR KUNDLIK VITHOBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-211-001/223
(DEULGAON KOL)
|
1822012000NRG24271020230140185
|
27/10/2023
|
VISHNU BHAURAV KEKAN
|
1822012WL020537
|
VISHNU BHAURAV KEKAN
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666877
|
|
MR VISHNU BHAURAO KEKAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-211-001/230
(DEULGAON KOL)
|
1822012000NRG24271020230140186
|
27/10/2023
|
jagganath bhaurav kekan
|
1822012WL020537
|
jagganath bhaurav kekan
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666841
|
|
MR JAGANNATH BHAURAO KEKAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINDKHED RAJA
|
MH-22-012-211-001/281
(DEULGAON KOL)
|
1822012000NRG24271020230140187
|
27/10/2023
|
GANGUBAI VISHNU KEKAN
|
1822012WL020537
|
GANGUBAI VISHNU KEKAN
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230666864
|
|
MRS GANGUBAI VISHNU KEKAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-211-001/306
(DEULGAON KOL)
|
1822012000NRG24271020230140216
|
27/10/2023
|
RAJENDRA ANKUSH MORE
|
1822012WL020545
|
RAJENDRA ANKUSH MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666827
|
|
MR RAJENDRA ANKUSH MORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-211-001/322
(DEULGAON KOL)
|
1822012000NRG24271020230140339
|
27/10/2023
|
KESARBAI SUDHAKAR AMBHORE
|
1822012WL020579
|
KESARBAI SUDHAKAR AMBHORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666853
|
|
MRS KESARBAI SUDHAKAR AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-211-001/345
(DEULGAON KOL)
|
1822012000NRG24271020230140178
|
27/10/2023
|
RAJU SURESH GAIKWAD
|
1822012WL020535
|
RAJU SURESH GAIKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666891
|
|
RAJU SURESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-211-001/352
(DEULGAON KOL)
|
1822012000NRG24271020230140179
|
27/10/2023
|
Goma Ragho Bhalerao
|
1822012WL020535
|
Goma Ragho Bhalerao
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666858
|
|
MR GOMA RAGHO BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-211-001/372
(DEULGAON KOL)
|
1822012000NRG24271020230140342
|
27/10/2023
|
GAJANAN DIGAMBAR LADE
|
1822012WL020580
|
GAJANAN DIGAMBAR LADE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666842
|
|
MR GAJANAN DIGAMBAR LADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-211-001/372
(DEULGAON KOL)
|
1822012000NRG24271020230140343
|
27/10/2023
|
JYOTI GAJANAN LADE
|
1822012WL020580
|
JYOTI GAJANAN LADE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666862
|
|
MRS JOYTI GAJANAN LADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-211-001/384
(DEULGAON KOL)
|
1822012000NRG24271020230140218
|
27/10/2023
|
ANUSAYA SUBHASH GAYAKWAD
|
1822012WL020545
|
ANUSAYA SUBHASH GAYAKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666871
|
|
MRS ANUSAYA SUBHASH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-211-001/384
(DEULGAON KOL)
|
1822012000NRG24271020230140217
|
27/10/2023
|
SUBHASH DHONDUBA GAYAKWAD
|
1822012WL020545
|
SUBHASH DHONDUBA GAYAKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666813
|
|
MR SUBHASH DHONDUBA GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-211-001/504
(DEULGAON KOL)
|
1822012000NRG24271020230140201
|
27/10/2023
|
SUGHANDABAI KISAN MORE
|
1822012WL020542
|
SUGHANDABAI KISAN MORE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230666883
|
|
SUGHANDA KISAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-211-001/531
(DEULGAON KOL)
|
1822012000NRG24271020230140223
|
27/10/2023
|
PRAMESHWAR SHIVAJI GAIKWAD
|
1822012WL020547
|
PRAMESHWAR SHIVAJI GAIKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666898
|
|
MR PARMESHWAR SHIVAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-211-001/531
(DEULGAON KOL)
|
1822012000NRG24271020230140224
|
27/10/2023
|
SATYAMBHA PARMESHWAR GAIKWAD
|
1822012WL020547
|
SATYAMBHA PARMESHWAR GAIKWAD
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230666872
|
|
MS SATYBHAMA PRAMESHWAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-211-001/614
(DEULGAON KOL)
|
1822012000NRG24271020230140225
|
27/10/2023
|
lAXMI PUNJARAM GAIKWAD
|
1822012WL020547
|
lAXMI PUNJARAM GAIKWAD
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230666856
|
|
MRS LAXMI PUNJARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-211-001/640
(DEULGAON KOL)
|
1822012000NRG24271020230140202
|
27/10/2023
|
PARMESHWAR BAJIRAO MORE
|
1822012WL020542
|
PARMESHWAR BAJIRAO MORE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230666875
|
|
MR PARMESHWAR BAJIRAO MORE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-211-001/642
(DEULGAON KOL)
|
1822012000NRG24271020230140203
|
27/10/2023
|
RAHUL KISAN MORE
|
1822012WL020542
|
RAHUL KISAN MORE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230666882
|
|
Rahul Kisan More
|
IDFC BANK LIMITED(608117)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-211-001/642
(DEULGAON KOL)
|
1822012000NRG24271020230140204
|
27/10/2023
|
SUNITA RAHUL MORE
|
1822012WL020542
|
SUNITA RAHUL MORE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230666861
|
|
MS SUNITA KADUBA INGLE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-211-001/651
(DEULGAON KOL)
|
1822012000NRG24271020230140346
|
27/10/2023
|
SANTOSH SAKHARAM KAMBLE
|
1822012WL020581
|
SANTOSH SAKHARAM KAMBLE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230666860
|
|
MR SANTOSH SAKHARAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-211-001/658
(DEULGAON KOL)
|
1822012000NRG24271020230140341
|
27/10/2023
|
Mandodhari nivurti ambhore
|
1822012WL020579
|
Mandodhari nivurti ambhore
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230666863
|
|
MRS MANDODHARI NIVRUTTI AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINDKHED RAJA
|
MH-22-012-211-001/658
(DEULGAON KOL)
|
1822012000NRG24271020230140340
|
27/10/2023
|
Nivurti Ashruba Ambhore
|
1822012WL020579
|
Nivurti Ashruba Ambhore
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230666824
|
|
NIVRUTI AASHRUBA AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SINDKHED RAJA
|
MH-22-012-211-001/66
(DEULGAON KOL)
|
1822012000NRG24271020230140344
|
27/10/2023
|
GAJANAN SAHEBRAO MURKUT
|
1822012WL020580
|
GAJANAN SAHEBRAO MURKUT
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230666866
|
|
MR GAJANAN SAHEBRAO MURKUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINDKHED RAJA
|
MH-22-012-211-001/66
(DEULGAON KOL)
|
1822012000NRG24271020230140345
|
27/10/2023
|
VARSHA GAJANAN MURKUT
|
1822012WL020580
|
VARSHA GAJANAN MURKUT
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230666857
|
|
VARSHA GAJANAN MURKUT
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
51
|
SINDKHED RAJA
|
MH-22-012-225-001/1
(DHANDARWADI)
|
1822012000NRG24271020230140095
|
27/10/2023
|
SOPAN SUBHASHRAO SHELKE
|
1822012WL020523
|
SOPAN SUBHASHRAO SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666851
|
|
SOPAN SUBHASHRAV SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SINDKHED RAJA
|
MH-22-012-225-001/107
(DHANDARWADI)
|
1822012000NRG24271020230140162
|
27/10/2023
|
ANIRUDHA NARAYAN SHELKE
|
1822012WL020532
|
ANIRUDHA NARAYAN SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666836
|
|
MR ANIRUDHA NARAYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINDKHED RAJA
|
MH-22-012-225-001/143146
(DHANDARWADI)
|
1822012000NRG24271020230140139
|
27/10/2023
|
BALIRAM PANDURANG SHELKE
|
1822012WL020529
|
BALIRAM PANDURANG SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666893
|
|
MR BALIRAM PANDURANG SHELKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINDKHED RAJA
|
MH-22-012-225-001/143146
(DHANDARWADI)
|
1822012000NRG24271020230140140
|
27/10/2023
|
SANGITA BALIRAM SHELKE
|
1822012WL020529
|
SANGITA BALIRAM SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230666899
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
SINDKHED RAJA
|
MH-22-012-225-001/143171
(DHANDARWADI)
|
1822012000NRG24271020230140085
|
27/10/2023
|
DINKAR DAMODHAR SHELKE
|
1822012WL020522
|
DINKAR DAMODHAR SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666839
|
|
MR DINKAR DAMODHAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINDKHED RAJA
|
MH-22-012-225-001/143175
(DHANDARWADI)
|
1822012000NRG24271020230140086
|
27/10/2023
|
RAVI PRABHU SHELKE
|
1822012WL020522
|
RAVI PRABHU SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666885
|
|
MR RAVINDRA PRABHU SHELKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINDKHED RAJA
|
MH-22-012-225-001/143176
(DHANDARWADI)
|
1822012000NRG24271020230140087
|
27/10/2023
|
KALPANA SANTOSH SHELKE
|
1822012WL020522
|
KALPANA SANTOSH SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666874
|
|
MISS KALPANA SANTOSH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINDKHED RAJA
|
MH-22-012-225-001/143177
(DHANDARWADI)
|
1822012000NRG24271020230140166
|
27/10/2023
|
gopal
|
1822012WL020532
|
gopal
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666828
|
|
MR GOPAL PRALHAD SHELKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINDKHED RAJA
|
MH-22-012-225-001/143177
(DHANDARWADI)
|
1822012000NRG24271020230140164
|
27/10/2023
|
pralhad
|
1822012WL020532
|
pralhad
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230666831
|
|
PRALHAD BHAURAO SHELKE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
60
|
SINDKHED RAJA
|
MH-22-012-225-001/143180
(DHANDARWADI)
|
1822012000NRG24271020230140114
|
27/10/2023
|
DILIP BHANUDAS SHELKE
|
1822012WL020525
|
DILIP BHANUDAS SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666846
|
|
DILIP BHANUDAS SHELAKE
|
HDFC BANK LTD(607152)
|
|
61
|
SINDKHED RAJA
|
MH-22-012-225-001/143211
(DHANDARWADI)
|
1822012000NRG24271020230140149
|
27/10/2023
|
SHARAD SUBHASH SHELKE
|
1822012WL020530
|
SHARAD SUBHASH SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666844
|
|
MR SHARAD SUBHASH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINDKHED RAJA
|
MH-22-012-225-001/143214
(DHANDARWADI)
|
1822012000NRG24271020230140150
|
27/10/2023
|
VISHVAMBAR SUBHASH SHELKE
|
1822012WL020530
|
VISHVAMBAR SUBHASH SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666837
|
|
MR VISHAMBHAR SUBHASH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINDKHED RAJA
|
MH-22-012-225-001/143246
(DHANDARWADI)
|
1822012000NRG24271020230140141
|
27/10/2023
|
PRABHU KARBHARI SHELKE
|
1822012WL020529
|
PRABHU KARBHARI SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666815
|
|
PRABHU KARABHARI SHELAKE
|
HDFC BANK LTD(607152)
|
|
64
|
SINDKHED RAJA
|
MH-22-012-225-001/143253
(DHANDARWADI)
|
1822012000NRG24271020230140115
|
27/10/2023
|
SHAIKHKHAJU SHAIKHMAHEBOOB SHAIKH
|
1822012WL020525
|
SHAIKHKHAJU SHAIKHMAHEBOOB SHAIKH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666855
|
|
SHEKH KHAJU SHEKH MHEBUB
|
HDFC BANK LTD(607152)
|
|
65
|
SINDKHED RAJA
|
MH-22-012-225-001/143253
(DHANDARWADI)
|
1822012000NRG24271020230140116
|
27/10/2023
|
SHEKH AALAMNURSHAIKH KHAJU
|
1822012WL020525
|
SHEKH AALAMNURSHAIKH KHAJU
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666868
|
|
MRS AALAMNURSHAIKH KHAJU SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINDKHED RAJA
|
MH-22-012-225-001/143268
(DHANDARWADI)
|
1822012000NRG24271020230140106
|
27/10/2023
|
Ambadas Damodhar Shalke
|
1822012WL020524
|
Ambadas Damodhar Shalke
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666895
|
|
MR AMBADAS DAMODHAR SHELKE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINDKHED RAJA
|
MH-22-012-225-001/143277
(DHANDARWADI)
|
1822012000NRG24271020230140143
|
27/10/2023
|
BABASAHEB PARASRAM SHELKE
|
1822012WL020529
|
BABASAHEB PARASRAM SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666814
|
|
MR BABASHEB PARSARAM SHELKE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINDKHED RAJA
|
MH-22-012-225-001/143318
(DHANDARWADI)
|
1822012000NRG24271020230140125
|
27/10/2023
|
KANCHALA PRADIP SHELKE
|
1822012WL020526
|
KANCHALA PRADIP SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666854
|
|
MRS KANCHALA PRADIP SHELKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINDKHED RAJA
|
MH-22-012-225-001/143318
(DHANDARWADI)
|
1822012000NRG24271020230140124
|
27/10/2023
|
PRADIP UTTAM SHELKE
|
1822012WL020526
|
PRADIP UTTAM SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666894
|
|
MR PRADIP UTTAMRAV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINDKHED RAJA
|
MH-22-012-225-001/143322
(DHANDARWADI)
|
1822012000NRG24271020230140088
|
27/10/2023
|
NARAYAN KALUBA SHELKE
|
1822012WL020522
|
NARAYAN KALUBA SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666816
|
|
MR NARAYAN KALUBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINDKHED RAJA
|
MH-22-012-225-001/143340
(DHANDARWADI)
|
1822012000NRG24271020230140090
|
27/10/2023
|
KAILAS KALUBA SHELKE
|
1822012WL020522
|
KAILAS KALUBA SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666829
|
|
MR KAILAS KALUBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINDKHED RAJA
|
MH-22-012-225-001/143418
(DHANDARWADI)
|
1822012000NRG24271020230140119
|
27/10/2023
|
DHONDIRAM JIJA SHELKE
|
1822012WL020525
|
DHONDIRAM JIJA SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666896
|
|
DHONDIRAM JIJABHAU SHELKE
|
HDFC BANK LTD(607152)
|
|
73
|
SINDKHED RAJA
|
MH-22-012-225-001/28
(DHANDARWADI)
|
1822012000NRG24271020230140093
|
27/10/2023
|
BALU KISAN SHELKE
|
1822012WL020522
|
BALU KISAN SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666833
|
|
MR BALU KISAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINDKHED RAJA
|
MH-22-012-225-001/28
(DHANDARWADI)
|
1822012000NRG24271020230140092
|
27/10/2023
|
KISHAN waman shelke
|
1822012WL020522
|
KISHAN waman shelke
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230666832
|
|
SHELKE KISAN VAMAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
75
|
SINDKHED RAJA
|
MH-22-012-225-001/300
(DHANDARWADI)
|
1822012000NRG24271020230140152
|
27/10/2023
|
GOVIND MANIC SHELKE
|
1822012WL020530
|
GOVIND MANIC SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666850
|
|
GOVIND MANIKRAO SHELKE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
SINDKHED RAJA
|
MH-22-012-225-001/301
(DHANDARWADI)
|
1822012000NRG24271020230140153
|
27/10/2023
|
MANISHA SHARAD SHELKE
|
1822012WL020530
|
MANISHA SHARAD SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666869
|
|
MRS MANISHA SHARAD SHELKE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINDKHED RAJA
|
MH-22-012-225-001/307
(DHANDARWADI)
|
1822012000NRG24271020230140154
|
27/10/2023
|
RUSHIKESH KISAN SHELKE
|
1822012WL020530
|
RUSHIKESH KISAN SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666876
|
|
MR RUSHIKESH KISAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINDKHED RAJA
|
MH-22-012-225-001/349
(DHANDARWADI)
|
1822012000NRG24271020230140103
|
27/10/2023
|
dhnyaneshwar subhash shelke
|
1822012WL020523
|
dhnyaneshwar subhash shelke
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666840
|
|
MR DNYANESHWAR SUBHASH SHELKE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINDKHED RAJA
|
MH-22-012-225-001/48
(DHANDARWADI)
|
1822012000NRG24271020230140170
|
27/10/2023
|
RAJU KADUBA SHELKE
|
1822012WL020532
|
RAJU KADUBA SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666873
|
|
RAJU KADUBA SHELKE
|
HDFC BANK LTD(607152)
|
|
80
|
SINDKHED RAJA
|
MH-22-012-225-001/56
(DHANDARWADI)
|
1822012000NRG24271020230140155
|
27/10/2023
|
RAJKUMAR SUDAM GANAR
|
1822012WL020530
|
RAJKUMAR SUDAM GANAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666892
|
|
GANAR RAJKUMAR SUDAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
81
|
SINDKHED RAJA
|
MH-22-012-225-001/574
(DHANDARWADI)
|
1822012000NRG24271020230140156
|
27/10/2023
|
ASHOK KADUBA PATOLE
|
1822012WL020530
|
ASHOK KADUBA PATOLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666852
|
|
ASHOK KADUBA PATOLE
|
BANK OF BARODA(606985)
|
|
82
|
SINDKHED RAJA
|
MH-22-012-225-001/90
(DHANDARWADI)
|
1822012000NRG24271020230140113
|
27/10/2023
|
SHIVAJI BHAGWAN SHELKE
|
1822012WL020524
|
SHIVAJI BHAGWAN SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230666830
|
|
MR SHIVAJI BHAGWAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINDKHED RAJA
|
MH-22-012-225-001/99
(DHANDARWADI)
|
1822012000NRG24271020230140094
|
27/10/2023
|
NANABHAU EKNATH SHELKE
|
1822012WL020522
|
NANABHAU EKNATH SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230666818
|
|
NANABHAU EKNATH SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
84
|
SINDKHED RAJA
|
MH-22-012-211-001/455
(DEULGAON KOL)
|
1822012000NRG24271020230140188
|
27/10/2023
|
MIRA YOGIRAJ JADHAV
|
1822012WL020537
|
MIRA YOGIRAJ JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230666887
|
|
MEERA YOGIRAJ JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SINDKHED RAJA
|
MH-22-012-211-001/651
(DEULGAON KOL)
|
1822012000NRG24271020230140347
|
27/10/2023
|
SIMA SANTOSH KAMBLE
|
1822012WL020581
|
SIMA SANTOSH KAMBLE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230666890
|
|
SIMA SANTOSH KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINDKHED RAJA
|
MH-22-012-686-001/89
(SAKHAR KHERD)
|
1822012000NRG24271020230140311
|
27/10/2023
|
PRAKASH SHANKAR UBALE
|
1822012WL020572
|
PRAKASH SHANKAR UBALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230666888
|
|
MR PRAKASH SHANKAR UBALE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINDKHED RAJA
|
MH-22-012-686-001/89
(SAKHAR KHERD)
|
1822012000NRG24271020230140312
|
27/10/2023
|
RUKHMINA PRAKASH UMALE
|
1822012WL020572
|
RUKHMINA PRAKASH UMALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230666889
|
|
RUKHMINA PRAKASH UBALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
142506
|
142506
|
|
|
|
|
|
|
|