|
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-22-012-209-002/18
(DAWARGAON)
|
1822012000NRG24131020230130278
|
13/10/2023
|
MANOHAR KHANDU NAVGIRE
|
1822012WL019094
|
MANOHAR KHANDU NAVGIRE
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230590713
|
|
Mr. Manbohar Khandu Navgire
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-864-002/519
(WAGHORA)
|
1822012000NRG24131020230130333
|
13/10/2023
|
RAJESH PRASHANT SUTAR
|
1822012WL019110
|
RAJESH PRASHANT SUTAR
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590718
|
|
RAJESH PRASHANT SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-864-002/519
(WAGHORA)
|
1822012000NRG24131020230130335
|
13/10/2023
|
VIJAY PRASHNAT SUTAR
|
1822012WL019111
|
VIJAY PRASHNAT SUTAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590717
|
|
VIJAY PRASHANT SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-864-002/562
(WAGHORA)
|
1822012000NRG24131020230130336
|
13/10/2023
|
RAVASAHEB KONDIBA SHELKE
|
1822012WL019111
|
RAVASAHEB KONDIBA SHELKE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230590726
|
|
Mr. RAVASAHEB KONDIBA SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
SINDKHED RAJA
|
MH-22-012-149-004/107
(KHAIRAO)
|
1822012000NRG24131020230130299
|
13/10/2023
|
VANDANA MILID LAHANE
|
1822012WL019100
|
VANDANA MILID LAHANE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590711
|
|
MISS VANDANA MILIND LAHANE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-149-004/144324
(KHAIRAO)
|
1822012000NRG24131020230130295
|
13/10/2023
|
Chayya Machindra Lahane
|
1822012WL019099
|
Chayya Machindra Lahane
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230590732
|
|
Mrs. Chhaya Machhidra Lahane
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-149-004/144336
(KHAIRAO)
|
1822012000NRG24131020230130276
|
13/10/2023
|
RAVSAHEB BHANUDAS TALEKAR
|
1822012WL019093
|
RAVSAHEB BHANUDAS TALEKAR
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230590678
|
|
Mr. RAOSAHEB BHANUDAS TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-149-004/8
(KHAIRAO)
|
1822012000NRG24131020230130283
|
13/10/2023
|
LILAWATI AMBADAS TALE
|
1822012WL019095
|
LILAWATI AMBADAS TALE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230590720
|
|
Mrs. LILAWATI AMBADAS TALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-149-004/8
(KHAIRAO)
|
1822012000NRG24131020230130306
|
13/10/2023
|
PUNAM RAVINDRA TALE
|
1822012WL019101
|
PUNAM RAVINDRA TALE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590721
|
|
TALE PUNAM RAVINDRA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-149-004/95
(KHAIRAO)
|
1822012000NRG24131020230130298
|
13/10/2023
|
Surekha Ganesh Lahane
|
1822012WL019099
|
Surekha Ganesh Lahane
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590681
|
|
MISS SUREKHA GANESH LAHANE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-887-001/144492
(KHAIRAO)
|
1822012000NRG24131020230130277
|
13/10/2023
|
BARIKRAO UKANDA LAHANE
|
1822012WL019093
|
BARIKRAO UKANDA LAHANE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230590719
|
|
Mr. BARIKRAO UKANDA LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
12
|
SINDKHED RAJA
|
MH-22-012-061-001/118
((TANDULWADI))
|
1822012000NRG24131020230130355
|
13/10/2023
|
KAMALBAI DATTATRAYA M
|
1822012WL019116
|
KAMALBAI DATTATRAYA M
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590692
|
|
MRS KAMAL DATTATRAY MARKE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-061-001/180
((TANDULWADI))
|
1822012000NRG24131020230130358
|
13/10/2023
|
MEERA VIJAY KATKAR
|
1822012WL019116
|
MEERA VIJAY KATKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590731
|
|
MRS MEERA VIJAY KATKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-061-001/180
((TANDULWADI))
|
1822012000NRG24131020230130357
|
13/10/2023
|
VIJAY SAKHARAM KATKAR
|
1822012WL019116
|
VIJAY SAKHARAM KATKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590716
|
|
KATKAR VIJAY SAKHARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-061-001/247
((TANDULWADI))
|
1822012000NRG24131020230130415
|
13/10/2023
|
JITENDRA UDDHAV BUNDHE
|
1822012WL019130
|
JITENDRA UDDHAV BUNDHE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590743
|
|
MR JITENDRA UDDHAV BUNDHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-061-001/247
((TANDULWADI))
|
1822012000NRG24131020230130416
|
13/10/2023
|
MANDA JITENDRA BUNDHE
|
1822012WL019130
|
MANDA JITENDRA BUNDHE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590744
|
|
MRS MANDA JITENDRA BUNDHE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-061-001/73
((TANDULWADI))
|
1822012000NRG24131020230130428
|
13/10/2023
|
PANJABRAO BHIKHA JADHAV
|
1822012WL019132
|
PANJABRAO BHIKHA JADHAV
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590702
|
|
MR PANJABRAO BHIKAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-204-002/1789
(DAREGAON)
|
1822012000NRG24131020230130429
|
13/10/2023
|
SAMADHAN DAGDU MORE
|
1822012WL019133
|
SAMADHAN DAGDU MORE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590739
|
|
MS SAMADHAN DAGDU MORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-204-002/1809
(DAREGAON)
|
1822012000NRG24131020230130442
|
13/10/2023
|
mahadu kashiram gawai
|
1822012WL019134
|
mahadu kashiram gawai
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590742
|
|
MR MAHADU KASHIRAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-204-002/264
(DAREGAON)
|
1822012000NRG24131020230130430
|
13/10/2023
|
SANJAY DAGADU MORE
|
1822012WL019133
|
SANJAY DAGADU MORE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590686
|
|
MR SANJAY DAGDU MORE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-204-002/549
(DAREGAON)
|
1822012000NRG24131020230130443
|
13/10/2023
|
SAHEBRAO BALAJI MORE
|
1822012WL019134
|
SAHEBRAO BALAJI MORE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590704
|
|
MR SAHEBRAO BALAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-651-009/868
(RAHERI KD)
|
1822012000NRG24131020230130359
|
13/10/2023
|
ANKUSH NAMDEV MORE
|
1822012WL019117
|
ANKUSH NAMDEV MORE
|
00415
|
SBIN0003954
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230590728
|
|
MR ANKUSH NAMDEO MORE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-651-009/868
(RAHERI KD)
|
1822012000NRG24131020230130360
|
13/10/2023
|
DEUBAI ANKUSH MORE
|
1822012WL019117
|
DEUBAI ANKUSH MORE
|
00415
|
SBIN0003954
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230590727
|
|
MRS DEUBAI ANKUSH MORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-654-001/259
(RAJEGAON)
|
1822012000NRG24131020230130536
|
13/10/2023
|
BEBI ARJUN BHALERAO
|
1822012WL019143
|
BEBI ARJUN BHALERAO
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590705
|
|
MRS BEBI ARJUN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-662-001/14
(RATALI)
|
1822012000NRG24131020230130407
|
13/10/2023
|
PANCHFULA BHIMRAO JADHAV
|
1822012WL019128
|
PANCHFULA BHIMRAO JADHAV
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590701
|
|
MRS PANCHFULA BHIMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-662-001/14
(RATALI)
|
1822012000NRG24131020230130409
|
13/10/2023
|
SWAPNIL BHIMRAO JADHAV
|
1822012WL019128
|
SWAPNIL BHIMRAO JADHAV
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590700
|
|
MR SWAPNIL BHIMRAO JADHAO
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-662-001/173
(RATALI)
|
1822012000NRG24131020230130389
|
13/10/2023
|
KUSHIVARTA VITHOBA GAVHAD
|
1822012WL019122
|
KUSHIVARTA VITHOBA GAVHAD
|
00415
|
SBIN0003954
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230590679
|
|
GAVHAD KUSHIVARTA VITHOBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-662-001/47
(RATALI)
|
1822012000NRG24131020230130399
|
13/10/2023
|
GAYABAI UTTAM SAPKAL
|
1822012WL019125
|
GAYABAI UTTAM SAPKAL
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590695
|
|
MRS GAYABAI UTTAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-662-001/47
(RATALI)
|
1822012000NRG24131020230130400
|
13/10/2023
|
REKHA UTTAM SAPKAL
|
1822012WL019125
|
REKHA UTTAM SAPKAL
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590680
|
|
MS REKHA UTTAM SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINDKHED RAJA
|
MH-22-012-662-001/56
(RATALI)
|
1822012000NRG24131020230130368
|
13/10/2023
|
DHAMMA LAXMAN SARKTE
|
1822012WL019119
|
DHAMMA LAXMAN SARKTE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590714
|
|
MR DHAMMARAVI LAXMAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-662-001/56
(RATALI)
|
1822012000NRG24131020230130367
|
13/10/2023
|
NANDA LAXMAN SARKATE
|
1822012WL019119
|
NANDA LAXMAN SARKATE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590734
|
|
MRS NANDA LAXMAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-662-001/80
(RATALI)
|
1822012000NRG24131020230130410
|
13/10/2023
|
SHARAD DAINAJI SARKATE
|
1822012WL019128
|
SHARAD DAINAJI SARKATE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590715
|
|
MR SHARAD DAINAJI SARKATE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-662-001/864
(RATALI)
|
1822012000NRG24131020230130402
|
13/10/2023
|
VISHANU SHENFHAD GORE
|
1822012WL019126
|
VISHANU SHENFHAD GORE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590699
|
|
MR VISHANU SHENFHAD GORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-751-001/41
(SINDI)
|
1822012000NRG24131020230130327
|
13/10/2023
|
GAJANAN PRALHAD GUNNEWAD
|
1822012WL019108
|
GAJANAN PRALHAD GUNNEWAD
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230590703
|
|
GAJANAN PRALHAD GUNEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
35
|
SINDKHED RAJA
|
MH-22-012-149-004/8
(KHAIRAO)
|
1822012000NRG24131020230130305
|
13/10/2023
|
AMBADAS BAPURAO TALE
|
1822012WL019101
|
AMBADAS BAPURAO TALE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590730
|
|
MR AMBADAS BAPURAO TALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-150-006/1030
(SONOSHI)
|
1822012000NRG24131020230130530
|
13/10/2023
|
SUMANBAI UDDHAVRAO GHULE
|
1822012WL019142
|
SUMANBAI UDDHAVRAO GHULE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590707
|
|
MS SUMANBAI UDDHAVRAO GHULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-150-006/1030
(SONOSHI)
|
1822012000NRG24131020230130529
|
13/10/2023
|
UDHAV TUKARAM GHULE
|
1822012WL019142
|
UDHAV TUKARAM GHULE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590689
|
|
UDDHAO TUKARAM GHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-150-006/2189
(SONOSHI)
|
1822012000NRG24131020230130532
|
13/10/2023
|
KAVERI SHIVAJI ANDHALE
|
1822012WL019142
|
KAVERI SHIVAJI ANDHALE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590710
|
|
MS KAVERI SHIVAJI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-150-006/2189
(SONOSHI)
|
1822012000NRG24131020230130531
|
13/10/2023
|
SHIVAJI GANPAT ANDHALE
|
1822012WL019142
|
SHIVAJI GANPAT ANDHALE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590709
|
|
ANDHLE KAVERI SHIVAJI & SHIVAJI GANPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-150-006/996
(SONOSHI)
|
1822012000NRG24131020230130534
|
13/10/2023
|
CHHAYA SHIVANAND NAGARE
|
1822012WL019142
|
CHHAYA SHIVANAND NAGARE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590708
|
|
MS CHHAYA SHIVANAND NAGARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-150-006/996
(SONOSHI)
|
1822012000NRG24131020230130533
|
13/10/2023
|
SHIVANAND BHANUDAS NAGRE
|
1822012WL019142
|
SHIVANAND BHANUDAS NAGRE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590690
|
|
MR SHIVANAND BHANUDAS NAGRE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-226-001/1673
(DHANORA)
|
1822012000NRG24131020230130269
|
13/10/2023
|
Janaradhan Dnyandev Kingare
|
1822012WL019091
|
Janaradhan Dnyandev Kingare
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590722
|
|
MR JANARADHAN DNYANDEV KINGRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-226-001/1673
(DHANORA)
|
1822012000NRG24131020230130270
|
13/10/2023
|
Kamal janardhan Kingare
|
1822012WL019091
|
Kamal janardhan Kingare
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590724
|
|
MS KAMAL JANARDHAN KINGRE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-226-001/1681
(DHANORA)
|
1822012000NRG24131020230130271
|
13/10/2023
|
Baliram Ekanath Ugale
|
1822012WL019091
|
Baliram Ekanath Ugale
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590723
|
|
UGLE BALIRAM EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-226-001/247
(DHANORA)
|
1822012000NRG24131020230130255
|
13/10/2023
|
PRADIP ATMARAM SARODE
|
1822012WL019086
|
PRADIP ATMARAM SARODE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590698
|
|
PRADIP ATMARAM SARODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-226-001/247
(DHANORA)
|
1822012000NRG24131020230130256
|
13/10/2023
|
VARSHA PRADIP SARODE
|
1822012WL019086
|
VARSHA PRADIP SARODE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590735
|
|
MS VARSHA PRADIP SARODE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-226-001/259
(DHANORA)
|
1822012000NRG24131020230130247
|
13/10/2023
|
SANGITA GAJANAN SONKAMBALE
|
1822012WL019084
|
SANGITA GAJANAN SONKAMBALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590736
|
|
MS SANGITA GAJANAN SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINDKHED RAJA
|
MH-22-012-226-001/282
(DHANORA)
|
1822012000NRG24131020230130248
|
13/10/2023
|
RANJANA RAJENDRA SONKAMBALE
|
1822012WL019084
|
RANJANA RAJENDRA SONKAMBALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590733
|
|
MS RANJANA RAJENDRA SONKAMBALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINDKHED RAJA
|
MH-22-012-226-001/302
(DHANORA)
|
1822012000NRG24131020230130238
|
13/10/2023
|
BHAGWAN SHIVAJI KANKHAR
|
1822012WL019081
|
BHAGWAN SHIVAJI KANKHAR
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230590696
|
|
BHAGAWAN SHIVAJI KANKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDKHED RAJA
|
MH-22-012-226-001/434
(DHANORA)
|
1822012000NRG24131020230130243
|
13/10/2023
|
NANDA JAGANNATH UBALE
|
1822012WL019083
|
NANDA JAGANNATH UBALE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230590737
|
|
UBALE NANDA JAGAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
51
|
SINDKHED RAJA
|
MH-22-012-257-001/493
(DUSARBID)
|
1822012000NRG24131020230130340
|
13/10/2023
|
GANESH AMBADAS MAGAR
|
1822012WL019112
|
GANESH AMBADAS MAGAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590687
|
|
MR GANESH AMBADAS MAGAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINDKHED RAJA
|
MH-22-012-257-001/494
(DUSARBID)
|
1822012000NRG24131020230130349
|
13/10/2023
|
NITIN TUKARAM SALVE
|
1822012WL019114
|
NITIN TUKARAM SALVE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590697
|
|
MRS KESHARBAI TUKARAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINDKHED RAJA
|
MH-22-012-257-001/494
(DUSARBID)
|
1822012000NRG24131020230130354
|
13/10/2023
|
NITIN TUKARAM SALVE
|
1822012WL019115
|
NITIN TUKARAM SALVE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590688
|
|
MR NITIN TUKARAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINDKHED RAJA
|
MH-22-012-257-001/564
(DUSARBID)
|
1822012000NRG24131020230130341
|
13/10/2023
|
RAFIQ AHMAD GAFFAR SHEKH
|
1822012WL019112
|
RAFIQ AHMAD GAFFAR SHEKH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590691
|
|
MR RAFIQ AHMAD GAFFAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINDKHED RAJA
|
MH-22-012-257-001/603
(DUSARBID)
|
1822012000NRG24131020230130350
|
13/10/2023
|
BRAMAHANAD NAGORAO SABHADINDE
|
1822012WL019114
|
BRAMAHANAD NAGORAO SABHADINDE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590706
|
|
MR BRAMHANAND NAGORAV SABHADINDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
56
|
SINDKHED RAJA
|
MH-22-012-257-001/257
(DUSARBID)
|
1822012000NRG24131020230130339
|
13/10/2023
|
SALVE TUKARAM SHANKAR
|
1822012WL019112
|
SALVE TUKARAM SHANKAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590677
|
|
MR TUKARAM SHANKAR SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
57
|
SINDKHED RAJA
|
MH-22-012-149-004/144243
(KHAIRAO)
|
1822012000NRG24131020230130300
|
13/10/2023
|
SHARAD SHESHARAV LAHANE
|
1822012WL019100
|
SHARAD SHESHARAV LAHANE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590694
|
|
Mr. SHARAD SHESHRAO LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SINDKHED RAJA
|
MH-22-012-149-004/8
(KHAIRAO)
|
1822012000NRG24131020230130296
|
13/10/2023
|
RAVINDRA AMBADAS TALE
|
1822012WL019099
|
RAVINDRA AMBADAS TALE
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230590693
|
|
RAVINDRA AMBADAS TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDKHED RAJA
|
MH-22-012-149-004/95
(KHAIRAO)
|
1822012000NRG24131020230130297
|
13/10/2023
|
Ganesh Sahebrao Lahane
|
1822012WL019099
|
Ganesh Sahebrao Lahane
|
00415
|
SBIN0011425
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230590682
|
|
Mr. GANESH SAHEBRAO LAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
60
|
SINDKHED RAJA
|
MH-22-012-061-001/235
((TANDULWADI))
|
1822012000NRG24131020230130427
|
13/10/2023
|
KAVITA KISHOR JADHAV
|
1822012WL019132
|
KAVITA KISHOR JADHAV
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590740
|
|
MRS KAVITA KISHOR JADHV
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINDKHED RAJA
|
MH-22-012-209-002/18
(DAWARGAON)
|
1822012000NRG24131020230130279
|
13/10/2023
|
PRAYAGBAI MANOHAR NAVGIRE
|
1822012WL019094
|
PRAYAGBAI MANOHAR NAVGIRE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590741
|
|
MRS PRYAGBAI MANOHAR NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINDKHED RAJA
|
MH-22-012-226-001/434
(DHANORA)
|
1822012000NRG24131020230130242
|
13/10/2023
|
JAGANNATH NAGORAV UBALE
|
1822012WL019083
|
JAGANNATH NAGORAV UBALE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590684
|
|
MR JAGANNATH NAGORAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINDKHED RAJA
|
MH-22-012-434-001/175
(ANCHALI)
|
1822012000NRG24131020230130241
|
13/10/2023
|
REKHA TEJRAO LIHINAR
|
1822012WL019082
|
REKHA TEJRAO LIHINAR
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590738
|
|
MRS REKHA TEJRAO LIHINAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINDKHED RAJA
|
MH-22-012-434-001/175
(ANCHALI)
|
1822012000NRG24131020230130240
|
13/10/2023
|
TEJRAV RAMJI LIHINAR
|
1822012WL019082
|
TEJRAV RAMJI LIHINAR
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590685
|
|
LIHINAR TEJRAO RAMJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
SINDKHED RAJA
|
MH-22-012-578-001/116
(PALASKHED CHAKKA)
|
1822012000NRG24131020230130404
|
13/10/2023
|
NITIN SHIVAJI MUNDHE
|
1822012WL019127
|
NITIN SHIVAJI MUNDHE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590683
|
|
MR SHRIKISAN SHIVAJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
66
|
SINDKHED RAJA
|
MH-22-012-149-004/8
(KHAIRAO)
|
1822012000NRG24131020230130290
|
13/10/2023
|
VIKAS AMNADAS TALE
|
1822012WL019097
|
VIKAS AMNADAS TALE
|
00415
|
SBIN0020060
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590747
|
|
Mr. vikas ambadas tale
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
67
|
SINDKHED RAJA
|
MH-22-012-226-001/1681
(DHANORA)
|
1822012000NRG24131020230130272
|
13/10/2023
|
Gangasagar Baliram Ugale
|
1822012WL019091
|
Gangasagar Baliram Ugale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230590725
|
|
GANGASAGAR BALIRAM UGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SINDKHED RAJA
|
MH-22-012-226-001/1801
(DHANORA)
|
1822012000NRG24131020230130258
|
13/10/2023
|
BALU SARJERAO LANDGE
|
1822012WL019087
|
BALU SARJERAO LANDGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590748
|
|
BALU SARJERAO LANDGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
SINDKHED RAJA
|
MH-22-012-226-001/1801
(DHANORA)
|
1822012000NRG24131020230130259
|
13/10/2023
|
YAMUNA BALU LANDGE
|
1822012WL019087
|
YAMUNA BALU LANDGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590749
|
|
MS YAMUNA BALU LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINDKHED RAJA
|
MH-22-012-226-001/1807
(DHANORA)
|
1822012000NRG24131020230130237
|
13/10/2023
|
KANHOPATRA SARJERAO UBALE
|
1822012WL019081
|
KANHOPATRA SARJERAO UBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590746
|
|
KANHOPATRA SARJERAO UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
SINDKHED RAJA
|
MH-22-012-226-001/1807
(DHANORA)
|
1822012000NRG24131020230130236
|
13/10/2023
|
SARJERAV ATMARAM UBALE
|
1822012WL019081
|
SARJERAV ATMARAM UBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590745
|
|
KANUPATRA & SARJERAO ATMARAM U
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
SINDKHED RAJA
|
MH-22-012-226-001/235
(DHANORA)
|
1822012000NRG24131020230130263
|
13/10/2023
|
SANJAY SOPAN PAKHARE
|
1822012WL019089
|
SANJAY SOPAN PAKHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590712
|
|
PAKHARE SANJAYKUMAR SOPAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
73
|
SINDKHED RAJA
|
MH-22-012-226-001/240
(DHANORA)
|
1822012000NRG24131020230130264
|
13/10/2023
|
SHARDA ASARAM DABHADE
|
1822012WL019089
|
SHARDA ASARAM DABHADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590750
|
|
SHARADA ASARAM DABHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
SINDKHED RAJA
|
MH-22-012-226-001/259
(DHANORA)
|
1822012000NRG24131020230130246
|
13/10/2023
|
GAJANAN PUNJARAM SONKAMBALE
|
1822012WL019084
|
GAJANAN PUNJARAM SONKAMBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590729
|
|
SONKAMBLE GAJANAN PUNJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
75
|
SINDKHED RAJA
|
MH-22-012-257-001/755
(DUSARBID)
|
1822012000NRG24131020230130346
|
13/10/2023
|
RUPALI RAVINDRA SALVE
|
1822012WL019113
|
RUPALI RAVINDRA SALVE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590672
|
|
RUPALI RAVINDRA SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDKHED RAJA
|
MH-22-012-662-001/173
(RATALI)
|
1822012000NRG24131020230130390
|
13/10/2023
|
SUNIL VITHOBA GAVHAD
|
1822012WL019122
|
SUNIL VITHOBA GAVHAD
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230590676
|
|
SUNIL VITHOBA GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SINDKHED RAJA
|
MH-22-012-662-001/50
(RATALI)
|
1822012000NRG24131020230130393
|
13/10/2023
|
RAJESH TRYAMBAK KHILLARE
|
1822012WL019123
|
RAJESH TRYAMBAK KHILLARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590673
|
|
KHILLARE RAJU TRYABAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
78
|
SINDKHED RAJA
|
MH-22-012-662-001/50
(RATALI)
|
1822012000NRG24131020230130394
|
13/10/2023
|
VARSHA RAJESH KHILLARE
|
1822012WL019123
|
VARSHA RAJESH KHILLARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230590674
|
|
KHILLARE VARSHA RAJU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
79
|
SINDKHED RAJA
|
MH-22-012-751-001/41
(SINDI)
|
1822012000NRG24131020230130328
|
13/10/2023
|
SANGITA GAJANAN GUDEWAD
|
1822012WL019108
|
SANGITA GAJANAN GUDEWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230590675
|
|
SOUSANGITA GAJANAN GUNEWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128310
|
128310
|
|
|
|
|
|
|
|