|
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-22-012-149-009/461
(UMRAD)
|
1822012000NRG24110120240180862
|
11/01/2024
|
PRAKASH LAXMAN UBALE
|
1822012WL026440
|
PRAKASH LAXMAN UBALE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240780944
|
|
MS PRAKASH LAXMAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-150-003/61
(GARKHED)
|
1822012000NRG24110120240181099
|
11/01/2024
|
VAISHALI KANTILAL RATHOD
|
1822012WL026463
|
VAISHALI KANTILAL RATHOD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780922
|
|
MISS VAISHALI KANTILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-150-003/993
(GARKHED)
|
1822012000NRG24110120240181102
|
11/01/2024
|
GOKUL MEAGHNATH RATHOD
|
1822012WL026463
|
GOKUL MEAGHNATH RATHOD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780828
|
|
MR GOKUL MEGHNATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-204-003/31
(SHIVANITAKA)
|
1822012000NRG24110120240181145
|
11/01/2024
|
JAVED BAHADUR DARGEWALE
|
1822012WL026468
|
JAVED BAHADUR DARGEWALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780820
|
|
Mr. BAHADUR GHASI DARGEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-204-003/327
(SHIVANITAKA)
|
1822012000NRG24110120240181120
|
11/01/2024
|
VISHANU VITHOBA GHAYAL
|
1822012WL026465
|
VISHANU VITHOBA GHAYAL
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780908
|
|
VISHNU VITHOBA GHAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-204-003/4217
(SHIVANITAKA)
|
1822012000NRG24110120240181139
|
11/01/2024
|
NAYYUM IMAM PARASUWALE
|
1822012WL026467
|
NAYYUM IMAM PARASUWALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780808
|
|
Mr. Nayyum Imam Parsuwale
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-204-003/4249
(SHIVANITAKA)
|
1822012000NRG24110120240181108
|
11/01/2024
|
MADHAV RAMESH DESHMUKH
|
1822012WL026464
|
MADHAV RAMESH DESHMUKH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780829
|
|
Mr. MADHAV RAMESHRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-204-003/429
(SHIVANITAKA)
|
1822012000NRG24110120240181146
|
11/01/2024
|
MUNNABAI DALLA CHAUDHARI
|
1822012WL026468
|
MUNNABAI DALLA CHAUDHARI
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780946
|
|
MRS MANNABAI DALLA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-204-003/429
(SHIVANITAKA)
|
1822012000NRG24110120240181147
|
11/01/2024
|
RANNU DALLA CHAUDHARI
|
1822012WL026468
|
RANNU DALLA CHAUDHARI
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780945
|
|
MR RANNU DALLA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-204-003/43
(SHIVANITAKA)
|
1822012000NRG24110120240181121
|
11/01/2024
|
LAXMI RAMJAN DARGEWALE
|
1822012WL026465
|
LAXMI RAMJAN DARGEWALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780811
|
|
Mrs. Laxmibai Ramjan Dargewale
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-204-003/437
(SHIVANITAKA)
|
1822012000NRG24110120240181126
|
11/01/2024
|
VANDANA YASHVANTA TAMBEKAR
|
1822012WL026466
|
VANDANA YASHVANTA TAMBEKAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780803
|
|
Miss. Vandana Yashvanta Tambekar
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-204-003/445
(SHIVANITAKA)
|
1822012000NRG24110120240181128
|
11/01/2024
|
baliram vishnu korde
|
1822012WL026466
|
baliram vishnu korde
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780884
|
|
MR BALIRAM VISHNU KORDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-204-003/68
(SHIVANITAKA)
|
1822012000NRG24110120240181124
|
11/01/2024
|
ASLAM USMAN DARGEWALE
|
1822012WL026465
|
ASLAM USMAN DARGEWALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780814
|
|
MR ASLAM USMAN DARGEWALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-204-003/83
(SHIVANITAKA)
|
1822012000NRG24110120240181142
|
11/01/2024
|
SALIM KHAIRU DARGEWALE
|
1822012WL026467
|
SALIM KHAIRU DARGEWALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780824
|
|
MR SALIM KHAIRU DARGEWALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-204-003/85
(SHIVANITAKA)
|
1822012000NRG24110120240181112
|
11/01/2024
|
SANJAY LAXMANRAO DESHMUKH
|
1822012WL026464
|
SANJAY LAXMANRAO DESHMUKH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780822
|
|
MR SANJAY LAXMANRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-343-001/108
(JALGAON)
|
1822012000NRG24110120240181029
|
11/01/2024
|
ANITA RAMDAS SONUNE
|
1822012WL026454
|
ANITA RAMDAS SONUNE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780802
|
|
Miss. Anita Ramdas Sonune
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-343-001/112
(JALGAON)
|
1822012000NRG24110120240181059
|
11/01/2024
|
NAMDEV RAMJI BHALERAO
|
1822012WL026457
|
NAMDEV RAMJI BHALERAO
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780915
|
|
NAMDEV RAMBHAU BHALERAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-343-001/119
(JALGAON)
|
1822012000NRG24110120240181049
|
11/01/2024
|
DILIP SHIVAJI BHALERAO
|
1822012WL026456
|
DILIP SHIVAJI BHALERAO
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780906
|
|
MR DILIP SHIVAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-343-001/123
(JALGAON)
|
1822012000NRG24110120240181032
|
11/01/2024
|
MINA SAWLIRAM WANWE
|
1822012WL026454
|
MINA SAWLIRAM WANWE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780806
|
|
Mrs. Mina Savalaram Wanve
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-343-001/123
(JALGAON)
|
1822012000NRG24110120240181031
|
11/01/2024
|
SAWLIRAM DNYANDEV WANWE
|
1822012WL026454
|
SAWLIRAM DNYANDEV WANWE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780810
|
|
SAVALARAM GNYANDEV WANVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-343-001/126
(JALGAON)
|
1822012000NRG24110120240181081
|
11/01/2024
|
RAMDAS SOUNDA DIGHOLE
|
1822012WL026460
|
RAMDAS SOUNDA DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780907
|
|
DIGHOLE RAMDAS SAUNDAJI
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-343-001/129
(JALGAON)
|
1822012000NRG24110120240181088
|
11/01/2024
|
GAJANANA RAMKISAN WAGH
|
1822012WL026461
|
GAJANANA RAMKISAN WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780823
|
|
Mr. GAJANAN RAMKRUSHNA WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-343-001/139
(JALGAON)
|
1822012000NRG24110120240181050
|
11/01/2024
|
MURLIDHAR RAMDAS NIKALJE
|
1822012WL026456
|
MURLIDHAR RAMDAS NIKALJE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780826
|
|
Mr. MURALIDHAR RAMDAS NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-343-001/161
(JALGAON)
|
1822012000NRG24110120240181039
|
11/01/2024
|
ARCHANA KAILAS DIGHOLE
|
1822012WL026455
|
ARCHANA KAILAS DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780798
|
|
Mrs. Archana Kailas Dighole
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-343-001/185
(JALGAON)
|
1822012000NRG24110120240181072
|
11/01/2024
|
GEETA RAMBHAU SANAP
|
1822012WL026459
|
GEETA RAMBHAU SANAP
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780916
|
|
Miss. Geeta Rambhau Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-343-001/192
(JALGAON)
|
1822012000NRG24110120240181060
|
11/01/2024
|
BADRINATH BHANUDAS EPPER
|
1822012WL026457
|
BADRINATH BHANUDAS EPPER
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780927
|
|
Mr. Badrinath Bhanudas Ippar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-343-001/192
(JALGAON)
|
1822012000NRG24110120240181061
|
11/01/2024
|
KANTA BADRINATH EIPPAR
|
1822012WL026457
|
KANTA BADRINATH EIPPAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780926
|
|
Miss. Kuntabai Badrinath Ippar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-343-001/223
(JALGAON)
|
1822012000NRG24110120240181034
|
11/01/2024
|
KUSHVITA PANDHRINATH DOIGOLE
|
1822012WL026454
|
KUSHVITA PANDHRINATH DOIGOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780919
|
|
Miss. Kushivarta Pandharinath Dighole
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-343-001/223
(JALGAON)
|
1822012000NRG24110120240181035
|
11/01/2024
|
MEENA DIGAMBAR DIGHOLE
|
1822012WL026454
|
MEENA DIGAMBAR DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780920
|
|
Miss. Meena Digambar Dighole
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SINDKHED RAJA
|
MH-22-012-343-001/223
(JALGAON)
|
1822012000NRG24110120240181033
|
11/01/2024
|
PANDHARINATH KADUBA DIGHOLE
|
1822012WL026454
|
PANDHARINATH KADUBA DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780918
|
|
DIGHOLE PANDHARINATH KADUBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-343-001/243
(JALGAON)
|
1822012000NRG24110120240181074
|
11/01/2024
|
MANGALA VISHNU DIGHOLE
|
1822012WL026459
|
MANGALA VISHNU DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780797
|
|
MANGALABAI VISHNU DIGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-343-001/246
(JALGAON)
|
1822012000NRG24110120240181037
|
11/01/2024
|
CHANDRABHAGA RAMKISAN NAGAR E
|
1822012WL026454
|
CHANDRABHAGA RAMKISAN NAGAR E
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780912
|
|
Mrs. CHANDRABHAGA RAMKISAN NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-343-001/246
(JALGAON)
|
1822012000NRG24110120240181036
|
11/01/2024
|
RAMKISAN NANDA NAGARE
|
1822012WL026454
|
RAMKISAN NANDA NAGARE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780923
|
|
RAMKISAN NANDAJI NAGARE
|
HDFC BANK LTD(607152)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-343-001/282
(JALGAON)
|
1822012000NRG24110120240181040
|
11/01/2024
|
KRISHNA UTTAM DIGHOLE
|
1822012WL026455
|
KRISHNA UTTAM DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780947
|
|
KRUSHNA UTTAM DIGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-343-001/296
(JALGAON)
|
1822012000NRG24110120240181063
|
11/01/2024
|
VARSHA RAHUL SALVE
|
1822012WL026457
|
VARSHA RAHUL SALVE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240780827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
SINDKHED RAJA
|
MH-22-012-343-001/320
(JALGAON)
|
1822012000NRG24110120240181083
|
11/01/2024
|
KANDLIK NIVRUTTI GHUGE
|
1822012WL026460
|
KANDLIK NIVRUTTI GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780914
|
|
Mr. KUNDLIK NIVRUTTI GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-343-001/320
(JALGAON)
|
1822012000NRG24110120240181084
|
11/01/2024
|
KUSABAI KUNDLIK GHUGE
|
1822012WL026460
|
KUSABAI KUNDLIK GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780809
|
|
Miss. Kusabai Kundlik Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-343-001/326
(JALGAON)
|
1822012000NRG24110120240181043
|
11/01/2024
|
GAJANAN NARAYAN WAGH
|
1822012WL026455
|
GAJANAN NARAYAN WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780804
|
|
GAJANAN NARAYAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-343-001/342
(JALGAON)
|
1822012000NRG24110120240181086
|
11/01/2024
|
POOJA SATISH GHUGE
|
1822012WL026460
|
POOJA SATISH GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780807
|
|
Mrs. POOJA SATISH GHUGE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-343-001/343
(JALGAON)
|
1822012000NRG24110120240181090
|
11/01/2024
|
RUSHIKESH NAMDEV NAGRE
|
1822012WL026461
|
RUSHIKESH NAMDEV NAGRE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780794
|
|
RUSHIKESH NAMDEV NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-343-001/371
(JALGAON)
|
1822012000NRG24110120240181045
|
11/01/2024
|
DNYANESHWAR BABURAO NAGRE
|
1822012WL026455
|
DNYANESHWAR BABURAO NAGRE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780917
|
|
Mr. Dnyneshwar Baburao Nagre
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-343-001/374
(JALGAON)
|
1822012000NRG24110120240181065
|
11/01/2024
|
RAJESHRI SANDIP WAGH
|
1822012WL026457
|
RAJESHRI SANDIP WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780796
|
|
Mr. RAJESHRI SANDIP WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-343-001/374
(JALGAON)
|
1822012000NRG24110120240181064
|
11/01/2024
|
SANDIP VITTOBA WAGH
|
1822012WL026457
|
SANDIP VITTOBA WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780910
|
|
SANDIP VITHOBA WAGH
|
HDFC BANK LTD(607152)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-343-001/375
(JALGAON)
|
1822012000NRG24110120240181067
|
11/01/2024
|
MEENA ASHOK WAGH
|
1822012WL026457
|
MEENA ASHOK WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780800
|
|
MRS MEENA ASHOK WAGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-343-001/425
(JALGAON)
|
1822012000NRG24110120240181076
|
11/01/2024
|
SHALIKRAM SANJAY MAGAR
|
1822012WL026459
|
SHALIKRAM SANJAY MAGAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780799
|
|
MR SHALIKRAM SANJAY MAGAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-343-001/453
(JALGAON)
|
1822012000NRG24110120240181068
|
11/01/2024
|
SARSWATI RAMDAS WAGH
|
1822012WL026457
|
SARSWATI RAMDAS WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780801
|
|
Mrs. SARASWATI RAMDAS WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-343-001/457
(JALGAON)
|
1822012000NRG24110120240181054
|
11/01/2024
|
ABHISHEK RAMDAS WAGH
|
1822012WL026456
|
ABHISHEK RAMDAS WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780905
|
|
ABHISHEK RAMDAS WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
SINDKHED RAJA
|
MH-22-012-343-001/46
(JALGAON)
|
1822012000NRG24110120240181055
|
11/01/2024
|
GANGUBAI NANABHAU BHALERAO
|
1822012WL026456
|
GANGUBAI NANABHAU BHALERAO
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780795
|
|
Mrs. GANGUBAI NANABHAU BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDKHED RAJA
|
MH-22-012-343-001/471
(JALGAON)
|
1822012000NRG24110120240181048
|
11/01/2024
|
Archana Samadhan Wagh
|
1822012WL026455
|
Archana Samadhan Wagh
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780943
|
|
Mrs. Archana Samadhan Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDKHED RAJA
|
MH-22-012-343-001/471
(JALGAON)
|
1822012000NRG24110120240181047
|
11/01/2024
|
Samadhan Pandharinath Wagh
|
1822012WL026455
|
Samadhan Pandharinath Wagh
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780942
|
|
Mr. Samadhan Pandharinath Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDKHED RAJA
|
MH-22-012-343-001/480
(JALGAON)
|
1822012000NRG24110120240181056
|
11/01/2024
|
HARIDAS VITHOBA WAGH
|
1822012WL026456
|
HARIDAS VITHOBA WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780909
|
|
HARIDAS VITHOBA WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
SINDKHED RAJA
|
MH-22-012-343-001/63
(JALGAON)
|
1822012000NRG24110120240181079
|
11/01/2024
|
DROPATI SANJAY MAGAR
|
1822012WL026459
|
DROPATI SANJAY MAGAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780925
|
|
MAGAR DROPADI SANJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
53
|
SINDKHED RAJA
|
MH-22-012-343-001/63
(JALGAON)
|
1822012000NRG24110120240181078
|
11/01/2024
|
SANJAY GOVINDA MAGAR
|
1822012WL026459
|
SANJAY GOVINDA MAGAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780924
|
|
Mr. Sanjay Govinda Magar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDKHED RAJA
|
MH-22-012-343-001/87
(JALGAON)
|
1822012000NRG24110120240181058
|
11/01/2024
|
MANDABAI LAXMAN TAKTODE
|
1822012WL026456
|
MANDABAI LAXMAN TAKTODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780913
|
|
MRS MANDABAI LAXMAN TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINDKHED RAJA
|
MH-22-012-476-001/51
(MAHARKHED)
|
1822012000NRG24110120240181104
|
11/01/2024
|
SANJAY KNIRAM CHAVHAN
|
1822012WL026463
|
SANJAY KNIRAM CHAVHAN
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780921
|
|
Mr. SANJAY KANIRAM CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SINDKHED RAJA
|
MH-22-012-894-001/4389
(SHIVANITAKA)
|
1822012000NRG24110120240181114
|
11/01/2024
|
VAISHALI ANANTA DESHMUKH
|
1822012WL026464
|
VAISHALI ANANTA DESHMUKH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780825
|
|
Mrs. VAISALI ANANTA DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SINDKHED RAJA
|
MH-22-012-894-001/4391
(SHIVANITAKA)
|
1822012000NRG24110120240181116
|
11/01/2024
|
ANANTA NARAYAN DESHMUKH
|
1822012WL026464
|
ANANTA NARAYAN DESHMUKH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780821
|
|
ANANTA NARAYAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93639
|
93639
|
|
|
|
|
|
|
|
|
58
|
SINDKHED RAJA
|
MH-22-012-149-009/102
(UMRAD)
|
1822012000NRG24110120240180864
|
11/01/2024
|
VIDHA MILIND SHINGARE
|
1822012WL026441
|
VIDHA MILIND SHINGARE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780805
|
|
Mrs. Vidhya Milind Shingare
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
59
|
SINDKHED RAJA
|
MH-22-012-894-001/4388
(SHIVANITAKA)
|
1822012000NRG24110120240181113
|
11/01/2024
|
SNEHAL MUKUNDA DESHMUKH
|
1822012WL026464
|
SNEHAL MUKUNDA DESHMUKH
|
00051
|
MAHB0001158
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780911
|
|
SNEHAL MUKUNDRAO DESHMUKH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
60
|
SINDKHED RAJA
|
MH-22-012-061-001/247
((TANDULWADI))
|
1822012000NRG24110120240181069
|
11/01/2024
|
JITENDRA UDDHAV BUNDHE
|
1822012WL026458
|
JITENDRA UDDHAV BUNDHE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240780929
|
|
MR JITENDRA UDDHAV BUNDHE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINDKHED RAJA
|
MH-22-012-061-001/247
((TANDULWADI))
|
1822012000NRG24110120240181070
|
11/01/2024
|
MANDA JITENDRA BUNDHE
|
1822012WL026458
|
MANDA JITENDRA BUNDHE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240780928
|
|
MRS MANDA JITENDRA BUNDHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINDKHED RAJA
|
MH-22-012-301-001/115
(GUNJ)
|
1822012000NRG24110120240181018
|
11/01/2024
|
DATTATRYA MURLIDHAR TUPKAR
|
1822012WL026451
|
DATTATRYA MURLIDHAR TUPKAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780903
|
|
MR DATTATRYA MURLIDHAR TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINDKHED RAJA
|
MH-22-012-301-001/115
(GUNJ)
|
1822012000NRG24110120240181019
|
11/01/2024
|
NIRMALA DATTATRYA TUPKAR
|
1822012WL026451
|
NIRMALA DATTATRYA TUPKAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780892
|
|
MRS NIRMALA DATTATRAY TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINDKHED RAJA
|
MH-22-012-301-001/443
(GUNJ)
|
1822012000NRG24110120240181021
|
11/01/2024
|
SEEMA VILAS TUPKAR
|
1822012WL026451
|
SEEMA VILAS TUPKAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780901
|
|
SEEMA VILAS TUPKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDKHED RAJA
|
MH-22-012-301-001/443
(GUNJ)
|
1822012000NRG24110120240181020
|
11/01/2024
|
VILAS PANDURANG TUPKAR
|
1822012WL026451
|
VILAS PANDURANG TUPKAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780846
|
|
TUPKAR VILAS PANDURANG
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
66
|
SINDKHED RAJA
|
MH-22-012-821-001/121
(UMANGAON)
|
1822012000NRG24110120240181098
|
11/01/2024
|
ASHA BHIMRAO KHILLARE
|
1822012WL026462
|
ASHA BHIMRAO KHILLARE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780889
|
|
KHILLARE AASHA BHIMRAO
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
67
|
SINDKHED RAJA
|
MH-22-012-821-001/121
(UMANGAON)
|
1822012000NRG24110120240181097
|
11/01/2024
|
Bhimrao Sudam Khillare
|
1822012WL026462
|
Bhimrao Sudam Khillare
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780840
|
|
KHILLARE BHIMRAO SUDAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
68
|
SINDKHED RAJA
|
MH-22-012-149-009/747
(UMRAD)
|
1822012000NRG24110120240180865
|
11/01/2024
|
SAMADHAN CHOKHOBA UBALE
|
1822012WL026441
|
SAMADHAN CHOKHOBA UBALE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780866
|
|
MR SAMADHAN CHOKHOBA UBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
69
|
SINDKHED RAJA
|
MH-22-012-211-001/223
(DEULGAON KOL)
|
1822012000NRG24110120240180866
|
11/01/2024
|
VISHNU BHAURAV KEKAN
|
1822012WL026442
|
VISHNU BHAURAV KEKAN
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780898
|
|
MR VISHNU BHAURAO KEKAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINDKHED RAJA
|
MH-22-012-211-001/230
(DEULGAON KOL)
|
1822012000NRG24110120240180867
|
11/01/2024
|
jagganath bhaurav kekan
|
1822012WL026442
|
jagganath bhaurav kekan
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780934
|
|
MR JAGANNATH BHAURAO KEKAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINDKHED RAJA
|
MH-22-012-211-001/281
(DEULGAON KOL)
|
1822012000NRG24110120240180868
|
11/01/2024
|
GANGUBAI VISHNU KEKAN
|
1822012WL026442
|
GANGUBAI VISHNU KEKAN
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780930
|
|
MRS GANGUBAI VISHNU KEKAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINDKHED RAJA
|
MH-22-012-211-001/4
(DEULGAON KOL)
|
1822012000NRG24110120240180870
|
11/01/2024
|
SANTOSH HARIBHAU KEKAN
|
1822012WL026443
|
SANTOSH HARIBHAU KEKAN
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780853
|
|
MRS SANTOSH HARI KEKAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINDKHED RAJA
|
MH-22-012-211-001/473
(DEULGAON KOL)
|
1822012000NRG24110120240180872
|
11/01/2024
|
ANITA DEVIDAS KALUSE
|
1822012WL026443
|
ANITA DEVIDAS KALUSE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780857
|
|
ANITA DEVIDAS KALUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDKHED RAJA
|
MH-22-012-211-001/473
(DEULGAON KOL)
|
1822012000NRG24110120240180871
|
11/01/2024
|
DEVIDAS NARAYAN KALUSE
|
1822012WL026443
|
DEVIDAS NARAYAN KALUSE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780850
|
|
MR DEVIDAS NARAYAN KALUSE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINDKHED RAJA
|
MH-22-012-434-002/366
(KONATI)
|
1822012000NRG24110120240181023
|
11/01/2024
|
RENUKA SHIVAJI AWARE
|
1822012WL026452
|
RENUKA SHIVAJI AWARE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780883
|
|
MRS RENUKA SHIVAJI AAVARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINDKHED RAJA
|
MH-22-012-434-002/366
(KONATI)
|
1822012000NRG24110120240181022
|
11/01/2024
|
SHIVAJI SHRIRAM AWARE
|
1822012WL026452
|
SHIVAJI SHRIRAM AWARE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240780863
|
|
MR SHIVAJI SHRIRAM AWARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINDKHED RAJA
|
MH-22-012-434-002/94
(KONATI)
|
1822012000NRG24110120240181015
|
11/01/2024
|
ASHA SURESH JAKATE
|
1822012WL026450
|
ASHA SURESH JAKATE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780896
|
|
MRS ASHA SURESH JAKATE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINDKHED RAJA
|
MH-22-012-434-002/94
(KONATI)
|
1822012000NRG24110120240181014
|
11/01/2024
|
SURESH ATAMARAM JAKATE
|
1822012WL026450
|
SURESH ATAMARAM JAKATE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240780933
|
|
MR SURESH ATMARAM JAKATE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINDKHED RAJA
|
MH-22-012-434-002/97
(KONATI)
|
1822012000NRG24110120240181017
|
11/01/2024
|
SAKHUBAI SHIVAJI JAKATE
|
1822012WL026450
|
SAKHUBAI SHIVAJI JAKATE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780882
|
|
MRS SAKHUBAI SHIVAJI JAKATE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINDKHED RAJA
|
MH-22-012-434-002/97
(KONATI)
|
1822012000NRG24110120240181016
|
11/01/2024
|
SHIVAJI DASHRATH JAKATE
|
1822012WL026450
|
SHIVAJI DASHRATH JAKATE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780851
|
|
MR SHIVAJI DASHRATH JAKATE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINDKHED RAJA
|
MH-22-012-864-001/180
(KUMBEFAL)
|
1822012000NRG24110120240180877
|
11/01/2024
|
KAILAS NARAYAN INGALE
|
1822012WL026445
|
KAILAS NARAYAN INGALE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240780935
|
|
Mr. KAILASH NARAYAN INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SINDKHED RAJA
|
MH-22-012-864-001/247
(KUMBEFAL)
|
1822012000NRG24110120240180878
|
11/01/2024
|
PANDURANG NARAYAN INGLE
|
1822012WL026445
|
PANDURANG NARAYAN INGLE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780865
|
|
PANDHURANG NARAYAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SINDKHED RAJA
|
MH-22-012-864-001/500
(KUMBEFAL)
|
1822012000NRG24110120240180879
|
11/01/2024
|
KACHARABAI NARAYAN INGALE
|
1822012WL026445
|
KACHARABAI NARAYAN INGALE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780864
|
|
MS KACHARABAI NARAYAN INGALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINDKHED RAJA
|
MH-22-012-864-001/532
(KUMBEFAL)
|
1822012000NRG24110120240180880
|
11/01/2024
|
Ranjana laxman Kangane
|
1822012WL026445
|
Ranjana laxman Kangane
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780869
|
|
MRS RANJANA LAXMAN KANGNE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINDKHED RAJA
|
MH-22-012-864-001/538
(KUMBEFAL)
|
1822012000NRG24110120240181010
|
11/01/2024
|
LATABAI BHIMRAO INGALE
|
1822012WL026448
|
LATABAI BHIMRAO INGALE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780932
|
|
MRS LATABAI BHIMRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINDKHED RAJA
|
MH-22-012-864-001/543
(KUMBEFAL)
|
1822012000NRG24110120240181008
|
11/01/2024
|
DROPADI GAJANAN INGALE
|
1822012WL026447
|
DROPADI GAJANAN INGALE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240780868
|
|
MRS DROPADI GAJANAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINDKHED RAJA
|
MH-22-012-864-001/543
(KUMBEFAL)
|
1822012000NRG24110120240181009
|
11/01/2024
|
GAJANAN KASHIRAM INGALE
|
1822012WL026447
|
GAJANAN KASHIRAM INGALE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240780899
|
|
MR GAJANAN KASHINATH INGLE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINDKHED RAJA
|
MH-22-012-864-001/561
(KUMBEFAL)
|
1822012000NRG24110120240181011
|
11/01/2024
|
DAGDUBA DHANSING DONGARE
|
1822012WL026448
|
DAGDUBA DHANSING DONGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780854
|
|
MR DAGDUBA DHANSING DONGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
89
|
SINDKHED RAJA
|
MH-22-012-020-001/213
(DATTAPUR))
|
1822012000NRG24110120240180873
|
11/01/2024
|
UTTAM RAMSING PAWAR
|
1822012WL026444
|
UTTAM RAMSING PAWAR
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780832
|
|
UTTAMSINGH RAMSINGH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDKHED RAJA
|
MH-22-012-020-001/266
(DATTAPUR))
|
1822012000NRG24110120240180875
|
11/01/2024
|
NITISH UTTAMRAO PAWAR
|
1822012WL026444
|
NITISH UTTAMRAO PAWAR
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780838
|
|
NITISH UTTAMRAO PAWAR
|
HDFC BANK LTD(607152)
|
|
91
|
SINDKHED RAJA
|
MH-22-012-020-001/266
(DATTAPUR))
|
1822012000NRG24110120240180876
|
11/01/2024
|
VANDANA NITISH PAWAR
|
1822012WL026444
|
VANDANA NITISH PAWAR
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780888
|
|
MR VANDANA NITISH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINDKHED RAJA
|
MH-22-012-149-009/717
(UMRAD)
|
1822012000NRG24110120240180863
|
11/01/2024
|
Alka Sudhakar Chavan
|
1822012WL026440
|
Alka Sudhakar Chavan
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240780890
|
|
ALKA SUDHAKAR CHAVHAN
|
UNION BANK OF INDIA(508500)
|
|
93
|
SINDKHED RAJA
|
MH-22-012-150-003/61
(GARKHED)
|
1822012000NRG24110120240181100
|
11/01/2024
|
DIPALI KANTILAL RATHOD
|
1822012WL026463
|
DIPALI KANTILAL RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780894
|
|
MRS DIPALI KANTILAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINDKHED RAJA
|
MH-22-012-150-003/993
(GARKHED)
|
1822012000NRG24110120240181101
|
11/01/2024
|
MEGHNATH GABAJI RATHOD
|
1822012WL026463
|
MEGHNATH GABAJI RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780831
|
|
MR MEGHNATH GABAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINDKHED RAJA
|
MH-22-012-204-003/1399
(SHIVANITAKA)
|
1822012000NRG24110120240181117
|
11/01/2024
|
RASHID KHAIRU MUNNIWALE
|
1822012WL026465
|
RASHID KHAIRU MUNNIWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780839
|
|
MR RASHID KHAIRU MUNNIWALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINDKHED RAJA
|
MH-22-012-204-003/1399
(SHIVANITAKA)
|
1822012000NRG24110120240181118
|
11/01/2024
|
RUKSANA RASHID MUNNIWALE
|
1822012WL026465
|
RUKSANA RASHID MUNNIWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780874
|
|
MRS RUKSANA RASHID MUNNIWALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINDKHED RAJA
|
MH-22-012-204-003/1401
(SHIVANITAKA)
|
1822012000NRG24110120240181119
|
11/01/2024
|
KHAIRU KALU MUNNIWALE
|
1822012WL026465
|
KHAIRU KALU MUNNIWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780855
|
|
MR KHAIRU KALU MUNNIWALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINDKHED RAJA
|
MH-22-012-204-003/1407
(SHIVANITAKA)
|
1822012000NRG24110120240181144
|
11/01/2024
|
FAJAL NANNU CHAUDHARI
|
1822012WL026468
|
FAJAL NANNU CHAUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780873
|
|
MR FAJAL NANNU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINDKHED RAJA
|
MH-22-012-204-003/1409
(SHIVANITAKA)
|
1822012000NRG24110120240181134
|
11/01/2024
|
SHEKHALAL GANGA DARGEWALE
|
1822012WL026467
|
SHEKHALAL GANGA DARGEWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780859
|
|
MR SHEKHLAL GANGA DARGEWALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINDKHED RAJA
|
MH-22-012-204-003/1410
(SHIVANITAKA)
|
1822012000NRG24110120240181135
|
11/01/2024
|
RAMJAN SHEREKHAN DARGEWALE
|
1822012WL026467
|
RAMJAN SHEREKHAN DARGEWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780862
|
|
MASTER RAMJAN SHERKHAN DARGEWALE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINDKHED RAJA
|
MH-22-012-204-003/29
(SHIVANITAKA)
|
1822012000NRG24110120240181136
|
11/01/2024
|
HUSSAIN GANGA DARGEVALE
|
1822012WL026467
|
HUSSAIN GANGA DARGEVALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Rejected
|
11/03/2024
|
|
A071240780861
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SINDKHED RAJA
|
MH-22-012-204-003/377
(SHIVANITAKA)
|
1822012000NRG24110120240181137
|
11/01/2024
|
PARSUWALE HAMID MALWA
|
1822012WL026467
|
PARSUWALE HAMID MALWA
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780834
|
|
PARSUVALE HAMID MALVA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
103
|
SINDKHED RAJA
|
MH-22-012-204-003/377
(SHIVANITAKA)
|
1822012000NRG24110120240181138
|
11/01/2024
|
PARSUWALE NASIM HAMID
|
1822012WL026467
|
PARSUWALE NASIM HAMID
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780878
|
|
MRS NASIM HAMID PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINDKHED RAJA
|
MH-22-012-204-003/4184
(SHIVANITAKA)
|
1822012000NRG24110120240181107
|
11/01/2024
|
RAMJAN PIRAN CHAUDHARI
|
1822012WL026464
|
RAMJAN PIRAN CHAUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780879
|
|
MR RAMJAN PIRAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
105
|
SINDKHED RAJA
|
MH-22-012-204-003/4274
(SHIVANITAKA)
|
1822012000NRG24110120240181140
|
11/01/2024
|
HASAN GANGA DARGEWALE
|
1822012WL026467
|
HASAN GANGA DARGEWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780836
|
|
MR HASAN GANGA DARGEWALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINDKHED RAJA
|
MH-22-012-204-003/4336
(SHIVANITAKA)
|
1822012000NRG24110120240181141
|
11/01/2024
|
HABIB SHERKHAN DARGEWALE
|
1822012WL026467
|
HABIB SHERKHAN DARGEWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780880
|
|
MR HABIB SHERKHAN DARGEWALE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SINDKHED RAJA
|
MH-22-012-204-003/437
(SHIVANITAKA)
|
1822012000NRG24110120240181127
|
11/01/2024
|
ASHOK AMBADAS TAMBEKAR
|
1822012WL026466
|
ASHOK AMBADAS TAMBEKAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780835
|
|
MR ASHOK AMBADAS TAMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SINDKHED RAJA
|
MH-22-012-204-003/45
(SHIVANITAKA)
|
1822012000NRG24110120240181122
|
11/01/2024
|
JABEDA MAHAMMAND DARGEWALE
|
1822012WL026465
|
JABEDA MAHAMMAND DARGEWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780900
|
|
Mrs. JUBEDA MAHAMMAD DARGEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SINDKHED RAJA
|
MH-22-012-204-003/47
(SHIVANITAKA)
|
1822012000NRG24110120240181109
|
11/01/2024
|
SUBHAN DHANNU CHOUDHARI
|
1822012WL026464
|
SUBHAN DHANNU CHOUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780871
|
|
MR SUBHAN DHANNU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINDKHED RAJA
|
MH-22-012-204-003/48
(SHIVANITAKA)
|
1822012000NRG24110120240181110
|
11/01/2024
|
DHANNU CHATTU CHOUDHARI
|
1822012WL026464
|
DHANNU CHATTU CHOUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780870
|
|
DHANNU CHATTU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
SINDKHED RAJA
|
MH-22-012-204-003/512
(SHIVANITAKA)
|
1822012000NRG24110120240181148
|
11/01/2024
|
RENUKA SHAMRAO SAHANE
|
1822012WL026468
|
RENUKA SHAMRAO SAHANE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780872
|
|
SAHANE RENUKA SHAMRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
112
|
SINDKHED RAJA
|
MH-22-012-204-003/527
(SHIVANITAKA)
|
1822012000NRG24110120240181149
|
11/01/2024
|
JUMAA CHANDU CHAVDHARI
|
1822012WL026468
|
JUMAA CHANDU CHAVDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780939
|
|
MR JUMMA CHANDU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINDKHED RAJA
|
MH-22-012-204-003/527
(SHIVANITAKA)
|
1822012000NRG24110120240181150
|
11/01/2024
|
RANNO JUMA CHAUDHARI
|
1822012WL026468
|
RANNO JUMA CHAUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780877
|
|
MRS RANNO JUMMA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINDKHED RAJA
|
MH-22-012-204-003/573
(SHIVANITAKA)
|
1822012000NRG24110120240181111
|
11/01/2024
|
ASLAM KALU CHAUDHARI
|
1822012WL026464
|
ASLAM KALU CHAUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780938
|
|
ASLAM KALU CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SINDKHED RAJA
|
MH-22-012-204-003/573
(SHIVANITAKA)
|
1822012000NRG24110120240181151
|
11/01/2024
|
JAMIL KALU CHOUDHARI
|
1822012WL026468
|
JAMIL KALU CHOUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780876
|
|
Mr. JAMIL KALU CHAUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDKHED RAJA
|
MH-22-012-204-003/573
(SHIVANITAKA)
|
1822012000NRG24110120240181152
|
11/01/2024
|
SHAMINA JAMIL CHAUDHARI
|
1822012WL026468
|
SHAMINA JAMIL CHAUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780875
|
|
MRS SHAMINA JAMIL CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
117
|
SINDKHED RAJA
|
MH-22-012-204-003/68
(SHIVANITAKA)
|
1822012000NRG24110120240181123
|
11/01/2024
|
USAMAN IMAM DARGEWALE
|
1822012WL026465
|
USAMAN IMAM DARGEWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780844
|
|
MR USMAN IMAM DARGEWALE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINDKHED RAJA
|
MH-22-012-204-003/68
(SHIVANITAKA)
|
1822012000NRG24110120240181125
|
11/01/2024
|
WAHED USAMAN DARGEWALE
|
1822012WL026465
|
WAHED USAMAN DARGEWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780904
|
|
WAHED USMAN DARGEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SINDKHED RAJA
|
MH-22-012-204-003/81
(SHIVANITAKA)
|
1822012000NRG24110120240181153
|
11/01/2024
|
KASAM RAMJAN CHAUDHARI
|
1822012WL026468
|
KASAM RAMJAN CHAUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780895
|
|
MS KASAM RAMZAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SINDKHED RAJA
|
MH-22-012-343-001/185
(JALGAON)
|
1822012000NRG24110120240181071
|
11/01/2024
|
RAMBHAU BHANUDAS SANAP
|
1822012WL026459
|
RAMBHAU BHANUDAS SANAP
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780837
|
|
MR RAMBHAU BHANUDAS SANAP
|
STATE BANK OF INDIA(508548)
|
|
121
|
SINDKHED RAJA
|
MH-22-012-343-001/243
(JALGAON)
|
1822012000NRG24110120240181073
|
11/01/2024
|
VISHNU KONDIBA DIGHOLE
|
1822012WL026459
|
VISHNU KONDIBA DIGHOLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780842
|
|
MR VISHNU KONDIBA DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINDKHED RAJA
|
MH-22-012-343-001/246
(JALGAON)
|
1822012000NRG24110120240181038
|
11/01/2024
|
KAVITA GAJANAN NAGRE
|
1822012WL026454
|
KAVITA GAJANAN NAGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780897
|
|
MRS KAVITA GAJANAN NAGRE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SINDKHED RAJA
|
MH-22-012-343-001/278
(JALGAON)
|
1822012000NRG24110120240181082
|
11/01/2024
|
BHAGWAN VITHOBA GHUGE
|
1822012WL026460
|
BHAGWAN VITHOBA GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780843
|
|
BHAGVAN VITHOBA GHUGE
|
HDFC BANK LTD(607152)
|
|
124
|
SINDKHED RAJA
|
MH-22-012-343-001/282
(JALGAON)
|
1822012000NRG24110120240181041
|
11/01/2024
|
SWATI KRUSHNA DIGHOLE
|
1822012WL026455
|
SWATI KRUSHNA DIGHOLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780887
|
|
MRS SWATI KRUSHNA DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SINDKHED RAJA
|
MH-22-012-343-001/288
(JALGAON)
|
1822012000NRG24110120240181042
|
11/01/2024
|
ARCHANA SANTOSH WANVE
|
1822012WL026455
|
ARCHANA SANTOSH WANVE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780841
|
|
MRS ARCHANA SANTOSH WANVE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SINDKHED RAJA
|
MH-22-012-343-001/308
(JALGAON)
|
1822012000NRG24110120240181075
|
11/01/2024
|
SANDHAYA YOGESH DIGHOLE
|
1822012WL026459
|
SANDHAYA YOGESH DIGHOLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780867
|
|
MRS SANDHYA YOGESH DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SINDKHED RAJA
|
MH-22-012-343-001/309
(JALGAON)
|
1822012000NRG24110120240181052
|
11/01/2024
|
AMBADAS NANABHAU BHALERAO
|
1822012WL026456
|
AMBADAS NANABHAU BHALERAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780845
|
|
MR AMBADAS NANABHAU BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
128
|
SINDKHED RAJA
|
MH-22-012-343-001/318
(JALGAON)
|
1822012000NRG24110120240181089
|
11/01/2024
|
RAMESHWAR GANPAT WAGH
|
1822012WL026461
|
RAMESHWAR GANPAT WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780847
|
|
MR RAMESHWAR G WAGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SINDKHED RAJA
|
MH-22-012-343-001/326
(JALGAON)
|
1822012000NRG24110120240181044
|
11/01/2024
|
SANJIWANI GAJANAN WAGH
|
1822012WL026455
|
SANJIWANI GAJANAN WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780856
|
|
SANJEEVANI GAJANAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SINDKHED RAJA
|
MH-22-012-343-001/342
(JALGAON)
|
1822012000NRG24110120240181085
|
11/01/2024
|
SATISH KUNDLIK GHUGE
|
1822012WL026460
|
SATISH KUNDLIK GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780852
|
|
MR SATISH KUNDLIK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SINDKHED RAJA
|
MH-22-012-343-001/354
(JALGAON)
|
1822012000NRG24110120240181091
|
11/01/2024
|
KESHAV BHAGWAN WAGH
|
1822012WL026461
|
KESHAV BHAGWAN WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780830
|
|
MR KESHAV BHAGWAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
SINDKHED RAJA
|
MH-22-012-343-001/371
(JALGAON)
|
1822012000NRG24110120240181046
|
11/01/2024
|
LATA DNYANESHWAR NAGRE
|
1822012WL026455
|
LATA DNYANESHWAR NAGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780881
|
|
MRS LATA DNYASHWAR NAGRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SINDKHED RAJA
|
MH-22-012-343-001/375
(JALGAON)
|
1822012000NRG24110120240181066
|
11/01/2024
|
ASHOK VITTHOBA WAGH
|
1822012WL026457
|
ASHOK VITTHOBA WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780849
|
|
ASHOK VITHOBA WAGH
|
HDFC BANK LTD(607152)
|
|
134
|
SINDKHED RAJA
|
MH-22-012-343-001/478
(JALGAON)
|
1822012000NRG24110120240181087
|
11/01/2024
|
NANDKISHOR KUNDLIK GHUGE
|
1822012WL026460
|
NANDKISHOR KUNDLIK GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780902
|
|
NANDKISHOR KUNDLIK GHUGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SINDKHED RAJA
|
MH-22-012-476-001/40
(GARKHED)
|
1822012000NRG24110120240181103
|
11/01/2024
|
KISAN GOBRA RATHOD
|
1822012WL026463
|
KISAN GOBRA RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780937
|
|
MR KISAN GOBRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
136
|
SINDKHED RAJA
|
MH-22-012-476-001/80
(GARKHED)
|
1822012000NRG24110120240181106
|
11/01/2024
|
ANITA SANTOSH RATHOD
|
1822012WL026463
|
ANITA SANTOSH RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780891
|
|
MISS ANITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
137
|
SINDKHED RAJA
|
MH-22-012-476-001/80
(GARKHED)
|
1822012000NRG24110120240181105
|
11/01/2024
|
SANTOSH TUKARAM RATHOD
|
1822012WL026463
|
SANTOSH TUKARAM RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780833
|
|
MR SANTOSH TUKARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINDKHED RAJA
|
MH-22-012-753-003/927
(NASHIRABAD)
|
1822012000NRG24110120240181013
|
11/01/2024
|
MANGALA TATERAO JADHAV
|
1822012WL026449
|
MANGALA TATERAO JADHAV
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780886
|
|
MRS MANGALA TATERAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
139
|
SINDKHED RAJA
|
MH-22-012-753-003/927
(NASHIRABAD)
|
1822012000NRG24110120240181012
|
11/01/2024
|
TATERAO CHAGAN JADHAV
|
1822012WL026449
|
TATERAO CHAGAN JADHAV
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780931
|
|
Taterao Chagan Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SINDKHED RAJA
|
MH-22-012-894-001/4384
(SHIVANITAKA)
|
1822012000NRG24110120240181130
|
11/01/2024
|
POOJA SOPAN ZORE
|
1822012WL026466
|
POOJA SOPAN ZORE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780893
|
|
MISS PUJA BHIMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
SINDKHED RAJA
|
MH-22-012-894-001/4384
(SHIVANITAKA)
|
1822012000NRG24110120240181129
|
11/01/2024
|
SOPAN DASHRTH ZORE
|
1822012WL026466
|
SOPAN DASHRTH ZORE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780848
|
|
MASTER SOPAN DASHARTH ZORE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SINDKHED RAJA
|
MH-22-012-894-001/4393
(SHIVANITAKA)
|
1822012000NRG24110120240181143
|
11/01/2024
|
MUKTAR SHERKHAN DARGAWALE
|
1822012WL026467
|
MUKTAR SHERKHAN DARGAWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780860
|
|
MR MUKTAR SHERKHAN DARGEWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87360
|
87360
|
|
|
|
|
|
|
|
|
143
|
SINDKHED RAJA
|
MH-22-012-343-001/296
(JALGAON)
|
1822012000NRG24110120240181062
|
11/01/2024
|
RAHUL TEJRAO SALVE
|
1822012WL026457
|
RAHUL TEJRAO SALVE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780936
|
|
SALVE RAHUL TEJRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
144
|
SINDKHED RAJA
|
MH-22-012-343-001/483
(JALGAON)
|
1822012000NRG24110120240181095
|
11/01/2024
|
RUSHIKESH GAJANAN DIGALE
|
1822012WL026461
|
RUSHIKESH GAJANAN DIGALE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780885
|
|
RUSHIKESH GAJANAN DIGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SINDKHED RAJA
|
MH-22-012-343-001/484
(JALGAON)
|
1822012000NRG24110120240181096
|
11/01/2024
|
RUSHIKESH HARIDAS WANVE
|
1822012WL026461
|
RUSHIKESH HARIDAS WANVE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780858
|
|
MR RUSHIKESH HARIDAS WANVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
146
|
SINDKHED RAJA
|
MH-22-012-343-001/114
(JALGAON)
|
1822012000NRG24110120240181030
|
11/01/2024
|
MADHUKAR PANDURANG DIGHOLE
|
1822012WL026454
|
MADHUKAR PANDURANG DIGHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780813
|
|
Mr. Madhukar Pandurang Dighole
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SINDKHED RAJA
|
MH-22-012-343-001/125
(JALGAON)
|
1822012000NRG24110120240181080
|
11/01/2024
|
LAXMAN SAUNDAJI DIGHOLE
|
1822012WL026460
|
LAXMAN SAUNDAJI DIGHOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780812
|
|
LAXMAN SAUNDAJI DIGHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
148
|
SINDKHED RAJA
|
MH-22-012-020-001/249
(DATTAPUR))
|
1822012000NRG24110120240180874
|
11/01/2024
|
AJAY RAMESH PAWAR
|
1822012WL026444
|
AJAY RAMESH PAWAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780940
|
|
AJAY RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SINDKHED RAJA
|
MH-22-012-211-001/455
(DEULGAON KOL)
|
1822012000NRG24110120240180869
|
11/01/2024
|
MIRA YOGIRAJ JADHAV
|
1822012WL026442
|
MIRA YOGIRAJ JADHAV
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240780941
|
|
MEERA YOGIRAJ JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SINDKHED RAJA
|
MH-22-012-343-001/465
(JALGAON)
|
1822012000NRG24110120240181094
|
11/01/2024
|
DROPATI GAJANANRAO WAGH
|
1822012WL026461
|
DROPATI GAJANANRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780819
|
|
DROPATI GAJANAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SINDKHED RAJA
|
MH-22-012-894-001/4385
(SHIVANITAKA)
|
1822012000NRG24110120240181131
|
11/01/2024
|
DATTA BHIMRAO WAGH
|
1822012WL026466
|
DATTA BHIMRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780815
|
|
DATTA BHIMRAV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINDKHED RAJA
|
MH-22-012-894-001/4386
(SHIVANITAKA)
|
1822012000NRG24110120240181132
|
11/01/2024
|
ANIL THAKAJI ZORE
|
1822012WL026466
|
ANIL THAKAJI ZORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780817
|
|
ANIL THAKAJI ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SINDKHED RAJA
|
MH-22-012-894-001/4387
(SHIVANITAKA)
|
1822012000NRG24110120240181133
|
11/01/2024
|
PRALHAD KAILAS KORDE
|
1822012WL026466
|
PRALHAD KAILAS KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780816
|
|
MR PRALHAD KAILAS KORDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SINDKHED RAJA
|
MH-22-012-894-001/4390
(SHIVANITAKA)
|
1822012000NRG24110120240181115
|
11/01/2024
|
MANOHAR RAMESHRAO DESHMUKH
|
1822012WL026464
|
MANOHAR RAMESHRAO DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240780818
|
|
MANOHAR RAMESHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247065
|
247065
|
|
|
|
|
|
|
|