|
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-22-012-066-001/373
(Adgaon Raja)
|
1822012000NRG24200720230069504
|
20/07/2023
|
YUVRAJ RAMESH SHINDE
|
1822012WL009857
|
YUVRAJ RAMESH SHINDE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230170410
|
|
YUVRAJ RAMESH SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-204-003/11
(SHIVANITAKA)
|
1822012000NRG24200720230069555
|
20/07/2023
|
SANGITA BHAGWAN SAHANE
|
1822012WL009870
|
SANGITA BHAGWAN SAHANE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170412
|
|
MR BHAGWAN LAXMAN SAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
SINDKHED RAJA
|
MH-22-012-149-009/144242
(UMRAD)
|
1822012000NRG24200720230069698
|
20/07/2023
|
KISAN MANAJI SHIRBHAU
|
1822012WL009901
|
KISAN MANAJI SHIRBHAU
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170272
|
|
MR KISAN MANAJI SHIRBHAU
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-149-009/222
(UMRAD)
|
1822012000NRG24200720230069703
|
20/07/2023
|
BABAN NAMDEV UBALE
|
1822012WL009902
|
BABAN NAMDEV UBALE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170406
|
|
Baban Namdev Ubale
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-594-001/158
(PANGRI UGAL)
|
1822012000NRG24200720230069530
|
20/07/2023
|
VIJAY SHESHRAV UGALE
|
1822012WL009863
|
VIJAY SHESHRAV UGALE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170271
|
|
Mr. VIJAY SHESRAO UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-594-001/205
(PANGRI UGAL)
|
1822012000NRG24200720230069534
|
20/07/2023
|
VILAS SHRIPAT UGALE
|
1822012WL009864
|
VILAS SHRIPAT UGALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170363
|
|
Mr. VILAS SHRIPATRAO UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-594-001/206
(PANGRI UGAL)
|
1822012000NRG24200720230069531
|
20/07/2023
|
Shripat Sakharam Ugale
|
1822012WL009863
|
Shripat Sakharam Ugale
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170269
|
|
SHRIPAT SAKHARAM UGALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-594-001/282
(PANGRI UGAL)
|
1822012000NRG24200720230069536
|
20/07/2023
|
shaikh rasul shaikh idirsa
|
1822012WL009864
|
shaikh rasul shaikh idirsa
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170405
|
|
MR SEIKH IDRIS SHEKH HAYAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-594-001/331
(PANGRI UGAL)
|
1822012000NRG24200720230069532
|
20/07/2023
|
Ramwshwar wamanrao tekale
|
1822012WL009863
|
Ramwshwar wamanrao tekale
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170408
|
|
RAMESHWAR WAMANRAO TEKALE
|
HDFC BANK LTD(607152)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-594-001/51
(PANGRI UGAL)
|
1822012000NRG24200720230069533
|
20/07/2023
|
Vandana Rameshwar Ugale
|
1822012WL009863
|
Vandana Rameshwar Ugale
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170409
|
|
Mrs. VANDANA RAMESHWAR UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-774-001/200
(TADSHIVANI)
|
1822012000NRG24200720230069573
|
20/07/2023
|
MINA SHRIRAM SHINDE
|
1822012WL009872
|
MINA SHRIRAM SHINDE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170411
|
|
Mrs. Mina Shriram Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-774-001/200
(TADSHIVANI)
|
1822012000NRG24200720230069570
|
20/07/2023
|
SHALIKRAM GABAJI SHINDE
|
1822012WL009872
|
SHALIKRAM GABAJI SHINDE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170364
|
|
Mr. SHALIKRAM GABAJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-774-001/200
(TADSHIVANI)
|
1822012000NRG24200720230069571
|
20/07/2023
|
SHIVGANGA SHALIGRAM SHINDE
|
1822012WL009872
|
SHIVGANGA SHALIGRAM SHINDE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170407
|
|
Mrs. SHIVGANGA SHALIKRAM SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
14
|
SINDKHED RAJA
|
MH-22-012-113-001/152
(BALSAMUDRA)
|
1822012000NRG24200720230069510
|
20/07/2023
|
BHIKAJI SUBHASH GAWADE
|
1822012WL009858
|
BHIKAJI SUBHASH GAWADE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170295
|
|
GAWANDE BHIKAJI SUBHASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-113-001/170
(BALSAMUDRA)
|
1822012000NRG24200720230069512
|
20/07/2023
|
NARMADABAI VITTHAL MERAT
|
1822012WL009858
|
NARMADABAI VITTHAL MERAT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170283
|
|
MRS NARMADA VITTHAL MERAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-113-001/194
(BALSAMUDRA)
|
1822012000NRG24200720230069513
|
20/07/2023
|
SAMADHAN SAMPAT MERAT
|
1822012WL009858
|
SAMADHAN SAMPAT MERAT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170287
|
|
MR SAMADHAN SAMPAT MERAT
|
STATE BANK OF INDIA(508548)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-113-001/232
(BALSAMUDRA)
|
1822012000NRG24200720230069514
|
20/07/2023
|
RITESH GAJANAN NAZARKAR
|
1822012WL009858
|
RITESH GAJANAN NAZARKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170305
|
|
RITESH GAJANAN NAZARKAR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-113-001/54
(BALSAMUDRA)
|
1822012000NRG24200720230069515
|
20/07/2023
|
BHAGWAT SAMPAT KADAM
|
1822012WL009858
|
BHAGWAT SAMPAT KADAM
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170362
|
|
BHAGWAT SAMPAT KADAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-113-001/63
(BALSAMUDRA)
|
1822012000NRG24200720230069516
|
20/07/2023
|
GAJANAN SHRIRAM NAZARKAR
|
1822012WL009858
|
GAJANAN SHRIRAM NAZARKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170279
|
|
NAZARKAR GAJANAN SHRIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-113-001/63
(BALSAMUDRA)
|
1822012000NRG24200720230069517
|
20/07/2023
|
KAMAL GAJANAN NAZARKAR
|
1822012WL009858
|
KAMAL GAJANAN NAZARKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170278
|
|
MR KAMAL GAJANAN NAZARKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-257-001/35
(DUSARBID)
|
1822012000NRG24200720230069602
|
20/07/2023
|
GANESH AMBADS DHAVALE
|
1822012WL009877
|
GANESH AMBADS DHAVALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170403
|
|
MR GANESH AMBADAS DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-257-001/38
(DUSARBID)
|
1822012000NRG24200720230069596
|
20/07/2023
|
SHILABAI HARIBHAU MAHADIK
|
1822012WL009876
|
SHILABAI HARIBHAU MAHADIK
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170339
|
|
MAHADIK SHILABAI HARIDAS
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-257-001/539
(DUSARBID)
|
1822012000NRG24200720230069604
|
20/07/2023
|
SAVITA GAJANAN JARHAD
|
1822012WL009877
|
SAVITA GAJANAN JARHAD
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170390
|
|
MR SAVITA JARHAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-257-001/67
(DUSARBID)
|
1822012000NRG24200720230069607
|
20/07/2023
|
KAUSHALYA DNONDU DHAVALE
|
1822012WL009877
|
KAUSHALYA DNONDU DHAVALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170310
|
|
MRS KAUSHALYA DHONDU DHAVALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-296-001/57
(GOREGAON)
|
1822012000NRG24200720230069714
|
20/07/2023
|
UMA BHIMRAO KAVHALE
|
1822012WL009905
|
UMA BHIMRAO KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170307
|
|
MRS UMABAI BHIMRAO KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-301-001/55
(GUNJ)
|
1822012000NRG24200720230069550
|
20/07/2023
|
KISAN PUNJAJI TUPKAR
|
1822012WL009869
|
KISAN PUNJAJI TUPKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170320
|
|
MR KISAN PUNJAJI TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-301-001/92
(GUNJ)
|
1822012000NRG24200720230069553
|
20/07/2023
|
ASHWINI PANDURANG TUPKAR
|
1822012WL009869
|
ASHWINI PANDURANG TUPKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170335
|
|
MRS ASHWINI PANDURANG TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-301-001/92
(GUNJ)
|
1822012000NRG24200720230069552
|
20/07/2023
|
PANDURANG VITHOBA TUPKAR
|
1822012WL009869
|
PANDURANG VITHOBA TUPKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170395
|
|
MR PANDURANG VITHOBA TUPKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-301-002/17
(GUNJ)
|
1822012000NRG24200720230069705
|
20/07/2023
|
RATAN CHINDHAJI GAWAI
|
1822012WL009903
|
RATAN CHINDHAJI GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170317
|
|
MR RATAN CHINDHAJI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
SINDKHED RAJA
|
MH-22-012-301-002/24
(GUNJ)
|
1822012000NRG24200720230069706
|
20/07/2023
|
SANTOSH SHRIRAM BHAGAT
|
1822012WL009903
|
SANTOSH SHRIRAM BHAGAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230170358
|
|
SANTOSH SHRIRAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-459-001/164
(LINGA)
|
1822012000NRG24200720230069548
|
20/07/2023
|
ANIL GYANUBA BHALERAO
|
1822012WL009868
|
ANIL GYANUBA BHALERAO
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230170319
|
|
MR ANIL GYANUBA BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-459-001/164
(LINGA)
|
1822012000NRG24200720230069549
|
20/07/2023
|
ARCHANA ANIL BHALERAO
|
1822012WL009868
|
ARCHANA ANIL BHALERAO
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230170388
|
|
MISS ARCHANA ANIL BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-622-001/107
(PIMPALGAON SONARA)
|
1822012000NRG24200720230069527
|
20/07/2023
|
MALHARI VIKRAM NALEGAOKAR
|
1822012WL009862
|
MALHARI VIKRAM NALEGAOKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170315
|
|
MR MALHARI VIKRAM NALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-622-001/107
(PIMPALGAON SONARA)
|
1822012000NRG24200720230069528
|
20/07/2023
|
MAROTI MHALHARI NALEGAONKAR
|
1822012WL009862
|
MAROTI MHALHARI NALEGAONKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170351
|
|
MR MAROTI MALHARI NALEGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-622-001/156
(PIMPALGAON SONARA)
|
1822012000NRG24200720230069622
|
20/07/2023
|
TULSIDAS RAMBHAU KATHALE
|
1822012WL009881
|
TULSIDAS RAMBHAU KATHALE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230170380
|
|
MR TULSHIDAS RAMBHAU KATHALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-622-001/156
(PIMPALGAON SONARA)
|
1822012000NRG24200720230069623
|
20/07/2023
|
VANITA TULSIRAM KATHALE
|
1822012WL009881
|
VANITA TULSIRAM KATHALE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230170333
|
|
MRS VANITA TULSHIDAS KATHALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-622-001/243
(PIMPALGAON SONARA)
|
1822012000NRG24200720230069546
|
20/07/2023
|
KHUSHALRAO ISAN SAKHARE
|
1822012WL009867
|
KHUSHALRAO ISAN SAKHARE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170397
|
|
MR KHUSHALRAO KISAN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-622-001/42
(PIMPALGAON SONARA)
|
1822012000NRG24200720230069619
|
20/07/2023
|
SUNIL VISHNU WAYAL
|
1822012WL009880
|
SUNIL VISHNU WAYAL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230170373
|
|
SUNIL VISHNU VAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-622-001/43
(PIMPALGAON SONARA)
|
1822012000NRG24200720230069620
|
20/07/2023
|
DINKAR ANANDA KAKADE
|
1822012WL009880
|
DINKAR ANANDA KAKADE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170273
|
|
DINKAR ANANDA KAKADE
|
HDFC BANK LTD(607152)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-622-001/43
(PIMPALGAON SONARA)
|
1822012000NRG24200720230069621
|
20/07/2023
|
GITA DINKAR KAKADE
|
1822012WL009880
|
GITA DINKAR KAKADE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230170404
|
|
GITA DINKAR KAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-622-001/53
(PIMPALGAON SONARA)
|
1822012000NRG24200720230069518
|
20/07/2023
|
DATTATRAY BHIMRAV THOSARE
|
1822012WL009859
|
DATTATRAY BHIMRAV THOSARE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170344
|
|
MR DATTATRYA BHIMRAO THOSARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-622-001/71
(PIMPALGAON SONARA)
|
1822012000NRG24200720230069519
|
20/07/2023
|
BHIMRAO AASHRU THOSARE
|
1822012WL009859
|
BHIMRAO AASHRU THOSARE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170306
|
|
MR BHIMRAO ASHRU THOSARE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-622-001/71
(PIMPALGAON SONARA)
|
1822012000NRG24200720230069520
|
20/07/2023
|
CHATURABAI BHIMRAO THOSARE
|
1822012WL009859
|
CHATURABAI BHIMRAO THOSARE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170296
|
|
MRS CHATURABAI BHIMRAO THOSARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-622-001/71
(PIMPALGAON SONARA)
|
1822012000NRG24200720230069521
|
20/07/2023
|
SHIVAJI BHIMRAO THOSARE
|
1822012WL009859
|
SHIVAJI BHIMRAO THOSARE
|
00415
|
SBIN0003954
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230170316
|
|
SHIVAJI BHIMRAO THOSARE
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-622-001/88
(PIMPALGAON SONARA)
|
1822012000NRG24200720230069525
|
20/07/2023
|
JYOTI SUNIL PALASKAR
|
1822012WL009861
|
JYOTI SUNIL PALASKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170396
|
|
JYOTI SUNIL PALASKAR
|
INDUSIND BANK(607189)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-622-001/88
(PIMPALGAON SONARA)
|
1822012000NRG24200720230069524
|
20/07/2023
|
SUNIL TEJRAO PALASKAR
|
1822012WL009861
|
SUNIL TEJRAO PALASKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170394
|
|
MR SUNIL TEJRAO PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-622-001/89
(PIMPALGAON SONARA)
|
1822012000NRG24200720230069526
|
20/07/2023
|
TEJRAV TRYMBAKRAO PALSKAR
|
1822012WL009861
|
TEJRAV TRYMBAKRAO PALSKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170267
|
|
TEJRAO TRYMBAKRAO PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINDKHED RAJA
|
MH-22-012-622-001/93
(PIMPALGAON SONARA)
|
1822012000NRG24200720230069547
|
20/07/2023
|
KRUSHNA DATTATRYA KAKDE
|
1822012WL009867
|
KRUSHNA DATTATRYA KAKDE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170391
|
|
KAKADE SHRIKRUSHNA DATTU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
49
|
SINDKHED RAJA
|
MH-22-012-651-009/1324
(RAHERI KD)
|
1822012000NRG24200720230069584
|
20/07/2023
|
GAJANAN SAHEBRAO SHINGNE
|
1822012WL009874
|
GAJANAN SAHEBRAO SHINGNE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170286
|
|
MR GAJANAN SAHEBRAO SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINDKHED RAJA
|
MH-22-012-651-009/1324
(RAHERI KD)
|
1822012000NRG24200720230069585
|
20/07/2023
|
PUJA GAJANAN SHINGNE
|
1822012WL009874
|
PUJA GAJANAN SHINGNE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170400
|
|
PUJA GAJANAN SHINGNE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
51
|
SINDKHED RAJA
|
MH-22-012-651-009/1324
(RAHERI KD)
|
1822012000NRG24200720230069583
|
20/07/2023
|
SAHEBRAO PUNJAJI SHINGNE
|
1822012WL009874
|
SAHEBRAO PUNJAJI SHINGNE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170266
|
|
Sahebrao Punjaji Shingane
|
IDFC BANK LIMITED(608117)
|
|
52
|
SINDKHED RAJA
|
MH-22-012-651-009/1324
(RAHERI KD)
|
1822012000NRG24200720230069582
|
20/07/2023
|
SWAPNIL SAHEBRAO SHINGNE
|
1822012WL009874
|
SWAPNIL SAHEBRAO SHINGNE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170275
|
|
SHINGANE SWAPNIL SAHEBRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
53
|
SINDKHED RAJA
|
MH-22-012-651-009/1521
(RAHERI KD)
|
1822012000NRG24200720230069592
|
20/07/2023
|
SHIVGANGA KISAN DARADE
|
1822012WL009875
|
SHIVGANGA KISAN DARADE
|
00415
|
SBIN0003954
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230170370
|
|
MRS SHIVAGANGA KISAN DARADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINDKHED RAJA
|
MH-22-012-651-009/1534
(RAHERI KD)
|
1822012000NRG24200720230069587
|
20/07/2023
|
SHITAL SANDIP SHINGNE
|
1822012WL009874
|
SHITAL SANDIP SHINGNE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170381
|
|
MRS SHITAL SANDIP SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINDKHED RAJA
|
MH-22-012-651-009/1545
(RAHERI KD)
|
1822012000NRG24200720230069589
|
20/07/2023
|
MAHESHWARI RAVINDRA BORKAR
|
1822012WL009874
|
MAHESHWARI RAVINDRA BORKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170398
|
|
MRS MAHESHWARI RAVINDRA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINDKHED RAJA
|
MH-22-012-651-009/1545
(RAHERI KD)
|
1822012000NRG24200720230069588
|
20/07/2023
|
RAVINDRA RAMKRUSHNA BORKAR
|
1822012WL009874
|
RAVINDRA RAMKRUSHNA BORKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170302
|
|
MR RAVINDRA RAMKRUSHANA BORKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINDKHED RAJA
|
MH-22-012-651-009/245
(RAHERI KD)
|
1822012000NRG24200720230069558
|
20/07/2023
|
DATTA RAMDAS SIRSAT
|
1822012WL009871
|
DATTA RAMDAS SIRSAT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170340
|
|
MR DATTA RAMDAS SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINDKHED RAJA
|
MH-22-012-651-009/245
(RAHERI KD)
|
1822012000NRG24200720230069559
|
20/07/2023
|
VANITA DATTATRAY SIRSAT
|
1822012WL009871
|
VANITA DATTATRAY SIRSAT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170382
|
|
MRS VANITA DATTATRAY SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINDKHED RAJA
|
MH-22-012-651-009/246
(RAHERI KD)
|
1822012000NRG24200720230069560
|
20/07/2023
|
SHARDA PANJAB NAWALE
|
1822012WL009871
|
SHARDA PANJAB NAWALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170353
|
|
MISS SHARDA PANJAB NAWALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINDKHED RAJA
|
MH-22-012-651-009/558
(RAHERI KD)
|
1822012000NRG24200720230069561
|
20/07/2023
|
DINKAR SHIRAM JADHAO
|
1822012WL009871
|
DINKAR SHIRAM JADHAO
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170341
|
|
Mr. DINKAR SHRIRAM JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SINDKHED RAJA
|
MH-22-012-651-009/558
(RAHERI KD)
|
1822012000NRG24200720230069562
|
20/07/2023
|
PUSHPA DINKAR JADHO
|
1822012WL009871
|
PUSHPA DINKAR JADHO
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170372
|
|
MRS PUSHPA DINAKAR JETHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINDKHED RAJA
|
MH-22-012-651-009/928
(RAHERI KD)
|
1822012000NRG24200720230069590
|
20/07/2023
|
RAMKISAN JANARDHAN PALASKAR
|
1822012WL009874
|
RAMKISAN JANARDHAN PALASKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170274
|
|
MR RAMKRISHNA JANARDHAN PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINDKHED RAJA
|
MH-22-012-651-009/928
(RAHERI KD)
|
1822012000NRG24200720230069591
|
20/07/2023
|
SHOBHA RAMKISAN PALASKAR
|
1822012WL009874
|
SHOBHA RAMKISAN PALASKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170336
|
|
MR SHOBHA RAMKISAN PALASKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINDKHED RAJA
|
MH-22-012-651-009/981
(RAHERI KD)
|
1822012000NRG24200720230069563
|
20/07/2023
|
BHAGWAN TEJRAV SHINGANE
|
1822012WL009871
|
BHAGWAN TEJRAV SHINGANE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170280
|
|
BHAGWAN TEJRAO SHINGNE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
65
|
SINDKHED RAJA
|
MH-22-012-651-009/981
(RAHERI KD)
|
1822012000NRG24200720230069564
|
20/07/2023
|
UMA BHAGWAN SHINGANE
|
1822012WL009871
|
UMA BHAGWAN SHINGANE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170349
|
|
MRS UMA BHAGAWAN SHINGNE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINDKHED RAJA
|
MH-22-012-651-009/981
(RAHERI KD)
|
1822012000NRG24200720230069565
|
20/07/2023
|
VIVEK BHAGWAN SHINGANE
|
1822012WL009871
|
VIVEK BHAGWAN SHINGANE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170399
|
|
SHINGNE VIVEK BHAGAWAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
67
|
SINDKHED RAJA
|
MH-22-012-751-001/268
(SINDI)
|
1822012000NRG24200720230069687
|
20/07/2023
|
AASHA PRAKASH KHOSE
|
1822012WL009898
|
AASHA PRAKASH KHOSE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170356
|
|
MS AASHA PRAKASH KHOSE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINDKHED RAJA
|
MH-22-012-751-001/286
(SINDI)
|
1822012000NRG24200720230069643
|
20/07/2023
|
RAMDAS SAMPAT BANGALE
|
1822012WL009887
|
RAMDAS SAMPAT BANGALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170300
|
|
MR RAMDAS SAMPAT BANGALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINDKHED RAJA
|
MH-22-012-751-001/286
(SINDI)
|
1822012000NRG24200720230069642
|
20/07/2023
|
SATISH RAMDAS BANGALE
|
1822012WL009887
|
SATISH RAMDAS BANGALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230170322
|
|
SATISH RAMDAS BANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDKHED RAJA
|
MH-22-012-751-001/292
(SINDI)
|
1822012000NRG24200720230069646
|
20/07/2023
|
DNYANESHWAR BHAGWAN BHAND
|
1822012WL009888
|
DNYANESHWAR BHAGWAN BHAND
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230170331
|
|
DNYANESHWAR BHAGWAN BHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SINDKHED RAJA
|
MH-22-012-751-001/292
(SINDI)
|
1822012000NRG24200720230069624
|
20/07/2023
|
REKHA DNYANESHWAR BHAND
|
1822012WL009882
|
REKHA DNYANESHWAR BHAND
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170330
|
|
MRS REKHA DNYANESHWAR BHAND
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINDKHED RAJA
|
MH-22-012-751-001/307
(SINDI)
|
1822012000NRG24200720230069678
|
20/07/2023
|
ANAND RUPRAO BELODE
|
1822012WL009896
|
ANAND RUPRAO BELODE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170301
|
|
MR ANAND RUPRAO BELODE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINDKHED RAJA
|
MH-22-012-751-001/307
(SINDI)
|
1822012000NRG24200720230069679
|
20/07/2023
|
SIMA ANAND BELODE
|
1822012WL009896
|
SIMA ANAND BELODE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170379
|
|
MRS SIMA ANAND BELODE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINDKHED RAJA
|
MH-22-012-751-001/309
(SINDI)
|
1822012000NRG24200720230069644
|
20/07/2023
|
RUKHAMINA MADHUKAR KHARAT
|
1822012WL009887
|
RUKHAMINA MADHUKAR KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170338
|
|
MRS RUKHMINA MADHUKAR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINDKHED RAJA
|
MH-22-012-751-001/355
(SINDI)
|
1822012000NRG24200720230069690
|
20/07/2023
|
NARHARI TUKARAM SHIRALE
|
1822012WL009899
|
NARHARI TUKARAM SHIRALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230170393
|
|
NARHARI TUKARAM SHIRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SINDKHED RAJA
|
MH-22-012-751-001/376
(SINDI)
|
1822012000NRG24200720230069666
|
20/07/2023
|
SHARAD SHESHRAO KHARAT
|
1822012WL009893
|
SHARAD SHESHRAO KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170345
|
|
MR SHARAD SHESHRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINDKHED RAJA
|
MH-22-012-751-001/376
(SINDI)
|
1822012000NRG24200720230069667
|
20/07/2023
|
SHARADA SHARAD KHARAT
|
1822012WL009893
|
SHARADA SHARAD KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170383
|
|
MRS SHARDA SHARAD KHARAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINDKHED RAJA
|
MH-22-012-751-001/394
(SINDI)
|
1822012000NRG24200720230069645
|
20/07/2023
|
SANJAY SUBHASH KHARAT
|
1822012WL009887
|
SANJAY SUBHASH KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170328
|
|
MR SANJAY SUBHASH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINDKHED RAJA
|
MH-22-012-751-001/397
(SINDI)
|
1822012000NRG24200720230069675
|
20/07/2023
|
ASHOK UTTAM PANHE
|
1822012WL009895
|
ASHOK UTTAM PANHE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170360
|
|
MR ASHOK UTTAM PANHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINDKHED RAJA
|
MH-22-012-751-001/400
(SINDI)
|
1822012000NRG24200720230069670
|
20/07/2023
|
PUNJAJI SONAJI KHANDARE
|
1822012WL009894
|
PUNJAJI SONAJI KHANDARE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170321
|
|
MR PUNJAJI SONAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINDKHED RAJA
|
MH-22-012-751-001/400
(SINDI)
|
1822012000NRG24200720230069671
|
20/07/2023
|
SANGITA PUNJAJI KHANDARE
|
1822012WL009894
|
SANGITA PUNJAJI KHANDARE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170329
|
|
MRS SANGITA PUNJAJI KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINDKHED RAJA
|
MH-22-012-751-001/408
(SINDI)
|
1822012000NRG24200720230069634
|
20/07/2023
|
SHARAD MADHUKAR KHARAT
|
1822012WL009885
|
SHARAD MADHUKAR KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170312
|
|
SHARAD MADHUKAR KHARAT
|
HDFC BANK LTD(607152)
|
|
83
|
SINDKHED RAJA
|
MH-22-012-751-001/417
(SINDI)
|
1822012000NRG24200720230069639
|
20/07/2023
|
MALATA RAMBAHU BHUTEKAR
|
1822012WL009886
|
MALATA RAMBAHU BHUTEKAR
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170332
|
|
MRS MALATA GAJANAN BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINDKHED RAJA
|
MH-22-012-751-001/454
(SINDI)
|
1822012000NRG24200720230069654
|
20/07/2023
|
PANDHARI VISHANATH BANGALE
|
1822012WL009890
|
PANDHARI VISHANATH BANGALE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170288
|
|
MR PANDHARI VISHWANATH BANGALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINDKHED RAJA
|
MH-22-012-751-001/473
(SINDI)
|
1822012000NRG24200720230069637
|
20/07/2023
|
NIRMALA SUNIL KHARAT
|
1822012WL009885
|
NIRMALA SUNIL KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170304
|
|
NIRMLA SUNIL KHARAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
SINDKHED RAJA
|
MH-22-012-751-001/473
(SINDI)
|
1822012000NRG24200720230069636
|
20/07/2023
|
SUNIL SUKHADEV KHARAT
|
1822012WL009885
|
SUNIL SUKHADEV KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170290
|
|
MR SUNIL SUKHDEO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINDKHED RAJA
|
MH-22-012-751-001/503
(SINDI)
|
1822012000NRG24200720230069681
|
20/07/2023
|
LAXMI VILAS BELODE
|
1822012WL009896
|
LAXMI VILAS BELODE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170350
|
|
BELODE LAKSHMI VILAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
88
|
SINDKHED RAJA
|
MH-22-012-751-001/503
(SINDI)
|
1822012000NRG24200720230069680
|
20/07/2023
|
VILAS SHESHRAO BELODE
|
1822012WL009896
|
VILAS SHESHRAO BELODE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170299
|
|
VILAS SHESHRAO BELODE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
89
|
SINDKHED RAJA
|
MH-22-012-751-001/581
(SINDI)
|
1822012000NRG24200720230069692
|
20/07/2023
|
ANKUSH SAMADHAN KHARAT
|
1822012WL009899
|
ANKUSH SAMADHAN KHARAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230170327
|
|
ANKUSH SAMADHAN KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SINDKHED RAJA
|
MH-22-012-751-001/74
(SINDI)
|
1822012000NRG24200720230069664
|
20/07/2023
|
KAMALBAI TULASIRAM LAHANE
|
1822012WL009892
|
KAMALBAI TULASIRAM LAHANE
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170326
|
|
MRS KAMALABAI TULSHIRAM LAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132951
|
132951
|
|
|
|
|
|
|
|
|
91
|
SINDKHED RAJA
|
MH-22-012-149-006/201
(PIMPALGAON KUDA)
|
1822012000NRG24200720230069539
|
20/07/2023
|
Gajanan Dattatray Kude
|
1822012WL009865
|
Gajanan Dattatray Kude
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170402
|
|
GAJANAN DATTATRAYA KUDE
|
PUNJAB & SIND BANK(607087)
|
|
92
|
SINDKHED RAJA
|
MH-22-012-149-006/212
(PIMPALGAON KUDA)
|
1822012000NRG24200720230069540
|
20/07/2023
|
Dipak Parmeshwar Kude
|
1822012WL009865
|
Dipak Parmeshwar Kude
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170270
|
|
MR DIPAK PARMESHWAR KUDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINDKHED RAJA
|
MH-22-012-149-009/144244
(UMRAD)
|
1822012000NRG24200720230069699
|
20/07/2023
|
DEVIDAS MADAN KHAJURE
|
1822012WL009901
|
DEVIDAS MADAN KHAJURE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170314
|
|
Mr. DEVIDAS MADAN KHAJURE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SINDKHED RAJA
|
MH-22-012-226-001/1728
(DHANORA)
|
1822012000NRG24200720230069522
|
20/07/2023
|
ASARAM MANGU RATHOD
|
1822012WL009860
|
ASARAM MANGU RATHOD
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230170282
|
|
MR ASARAM MANGU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINDKHED RAJA
|
MH-22-012-226-001/1728
(DHANORA)
|
1822012000NRG24200720230069523
|
20/07/2023
|
SHILA ASARAM RATHOD
|
1822012WL009860
|
SHILA ASARAM RATHOD
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230170376
|
|
MISS SHILA ASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINDKHED RAJA
|
MH-22-012-257-001/1381
(DUSARBID)
|
1822012000NRG24200720230069594
|
20/07/2023
|
ZANAK LAXMAN SHIPE
|
1822012WL009876
|
ZANAK LAXMAN SHIPE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170357
|
|
MR ZANAK LAXMAN SHIPE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINDKHED RAJA
|
MH-22-012-257-001/35
(DUSARBID)
|
1822012000NRG24200720230069601
|
20/07/2023
|
AMBADAS YEDUJI DHAWALE
|
1822012WL009877
|
AMBADAS YEDUJI DHAWALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170387
|
|
MR AMBADAS VISHWANATH BENDMALI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINDKHED RAJA
|
MH-22-012-257-001/539
(DUSARBID)
|
1822012000NRG24200720230069603
|
20/07/2023
|
GAJANAN KUNDALIK JARHAD
|
1822012WL009877
|
GAJANAN KUNDALIK JARHAD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170337
|
|
MR GAJANAN KUNDALIK JARHAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINDKHED RAJA
|
MH-22-012-257-001/539
(DUSARBID)
|
1822012000NRG24200720230069606
|
20/07/2023
|
GAYABAI KUNDLIK JARHAD
|
1822012WL009877
|
GAYABAI KUNDLIK JARHAD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170342
|
|
MRS GAYABAI KUNDLIK JARHAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINDKHED RAJA
|
MH-22-012-257-001/539
(DUSARBID)
|
1822012000NRG24200720230069605
|
20/07/2023
|
KUNDALIK NAMDEV JARHAD
|
1822012WL009877
|
KUNDALIK NAMDEV JARHAD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170268
|
|
PUNDALIK NAMDEO JARAD
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINDKHED RAJA
|
MH-22-012-257-001/615
(DUSARBID)
|
1822012000NRG24200720230069597
|
20/07/2023
|
MOHAMMAD NISAR SHAIKH AFZAL
|
1822012WL009876
|
MOHAMMAD NISAR SHAIKH AFZAL
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170281
|
|
MR MOHAMMAD NISAR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINDKHED RAJA
|
MH-22-012-257-001/67
(DUSARBID)
|
1822012000NRG24200720230069608
|
20/07/2023
|
GANESH DHONDU DHAWALE
|
1822012WL009877
|
GANESH DHONDU DHAWALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170297
|
|
MR GANESH DHONDU DHAWALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINDKHED RAJA
|
MH-22-012-594-001/247
(PANGRI UGAL)
|
1822012000NRG24200720230069535
|
20/07/2023
|
GAJANAN RAMDAS UGALE
|
1822012WL009864
|
GAJANAN RAMDAS UGALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170378
|
|
MR SIDDHARTH UDDHAV NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINDKHED RAJA
|
MH-22-012-651-003/624
(RAHERI KD)
|
1822012000NRG24200720230069542
|
20/07/2023
|
Dhurapati Chagan Shejul
|
1822012WL009866
|
Dhurapati Chagan Shejul
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170392
|
|
MRS DHURPATIBAI CHAGAN SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
105
|
SINDKHED RAJA
|
MH-22-012-651-003/875
(RAHERI KD)
|
1822012000NRG24200720230069543
|
20/07/2023
|
GANANAN HAISHA SHEJUL
|
1822012WL009866
|
GANANAN HAISHA SHEJUL
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170323
|
|
MR GAJANAN HAISHA SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINDKHED RAJA
|
MH-22-012-651-003/877
(RAHERI KD)
|
1822012000NRG24200720230069544
|
20/07/2023
|
Ravindra Bhujagrav Shejul
|
1822012WL009866
|
Ravindra Bhujagrav Shejul
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170325
|
|
MR RAVINDRA BHUJANGRAO SHEJUL
|
STATE BANK OF INDIA(508548)
|
|
107
|
SINDKHED RAJA
|
MH-22-012-773-002/1223
(RUMNA)
|
1822012000NRG24200720230069574
|
20/07/2023
|
DNYANDEV TUKARAM KHEDKAR
|
1822012WL009873
|
DNYANDEV TUKARAM KHEDKAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170285
|
|
DNYANDEO TUKARAM KHEDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
SINDKHED RAJA
|
MH-22-012-773-002/1223
(RUMNA)
|
1822012000NRG24200720230069575
|
20/07/2023
|
TULSABAI DHNYANDEV KHEDKAR
|
1822012WL009873
|
TULSABAI DHNYANDEV KHEDKAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170386
|
|
MRS TULSABAI DNYANDEO KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINDKHED RAJA
|
MH-22-012-773-002/157
(RUMNA)
|
1822012000NRG24200720230069576
|
20/07/2023
|
AMIN USMAN SHAIKH
|
1822012WL009873
|
AMIN USMAN SHAIKH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170365
|
|
MR AMIN USMAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINDKHED RAJA
|
MH-22-012-773-002/157
(RUMNA)
|
1822012000NRG24200720230069577
|
20/07/2023
|
SHANOBI SHAIKH AMIN
|
1822012WL009873
|
SHANOBI SHAIKH AMIN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170384
|
|
MRS SHANOBI SHAIKH AMIN
|
STATE BANK OF INDIA(508548)
|
|
111
|
SINDKHED RAJA
|
MH-22-012-773-002/84
(RUMNA)
|
1822012000NRG24200720230069581
|
20/07/2023
|
PUSHPA RAJENDRA NAGRE
|
1822012WL009873
|
PUSHPA RAJENDRA NAGRE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170343
|
|
MISS PUSHPA RAJENDRA NAGRE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SINDKHED RAJA
|
MH-22-012-773-002/84
(RUMNA)
|
1822012000NRG24200720230069580
|
20/07/2023
|
RAJENDRA BABAN NAGARE
|
1822012WL009873
|
RAJENDRA BABAN NAGARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170385
|
|
MR RAJENDRA BABAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINDKHED RAJA
|
MH-22-012-774-001/136
(TADSHIVANI)
|
1822012000NRG24200720230069566
|
20/07/2023
|
KISHOR BAJIRAV KHARAT
|
1822012WL009872
|
KISHOR BAJIRAV KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170311
|
|
SHRI KISHOR BAJIRAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINDKHED RAJA
|
MH-22-012-774-001/136
(TADSHIVANI)
|
1822012000NRG24200720230069567
|
20/07/2023
|
SUNITA KISHOR KHARAT
|
1822012WL009872
|
SUNITA KISHOR KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170377
|
|
MISS SUNITA KISHOR KHARAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINDKHED RAJA
|
MH-22-012-774-001/200
(TADSHIVANI)
|
1822012000NRG24200720230069572
|
20/07/2023
|
SHRIRAM SHALIKRAM SHINDE
|
1822012WL009872
|
SHRIRAM SHALIKRAM SHINDE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230170309
|
|
SHRIRAM SHALIKARAM SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42042
|
42042
|
|
|
|
|
|
|
|
|
116
|
SINDKHED RAJA
|
MH-22-012-080-001/127
(AMBEWADI)
|
1822012000NRG24200720230069615
|
20/07/2023
|
PANDIT GUNAJI BONDRE
|
1822012WL009879
|
PANDIT GUNAJI BONDRE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230170318
|
|
MR PANDIT GUNAJI BONDRE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SINDKHED RAJA
|
MH-22-012-080-001/127
(AMBEWADI)
|
1822012000NRG24200720230069616
|
20/07/2023
|
TULSABAI PANDIT BONDRE
|
1822012WL009879
|
TULSABAI PANDIT BONDRE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230170401
|
|
Tulsabai Pandit Bondre
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
118
|
SINDKHED RAJA
|
MH-22-012-080-001/134
(AMBEWADI)
|
1822012000NRG24200720230069610
|
20/07/2023
|
PARVATI RAMESH JAYBHAYE
|
1822012WL009878
|
PARVATI RAMESH JAYBHAYE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170389
|
|
MRS PARVATI RAMESH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINDKHED RAJA
|
MH-22-012-080-001/138
(AMBEWADI)
|
1822012000NRG24200720230069617
|
20/07/2023
|
RAJU MADHAVRAO DOIFODE
|
1822012WL009879
|
RAJU MADHAVRAO DOIFODE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230170276
|
|
MR RAJU MADHAVRAO DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SINDKHED RAJA
|
MH-22-012-080-001/139
(AMBEWADI)
|
1822012000NRG24200720230069611
|
20/07/2023
|
CHHATRAGUN NARAYAN KHEDEKAR
|
1822012WL009878
|
CHHATRAGUN NARAYAN KHEDEKAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170291
|
|
CHHATRAGUN NARAYAN KHEDKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
121
|
SINDKHED RAJA
|
MH-22-012-080-001/139
(AMBEWADI)
|
1822012000NRG24200720230069612
|
20/07/2023
|
SUNITA CHHATRUGHN KHEDKAR
|
1822012WL009878
|
SUNITA CHHATRUGHN KHEDKAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170298
|
|
MRS SUNITA CHHATRAGUN KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINDKHED RAJA
|
MH-22-012-080-001/46
(AMBEWADI)
|
1822012000NRG24200720230069613
|
20/07/2023
|
SANDIP PRAKASH MHASKE
|
1822012WL009878
|
SANDIP PRAKASH MHASKE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170334
|
|
Mr. Sandip Pralhad Mhaske
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDKHED RAJA
|
MH-22-012-080-001/58
(AMBEWADI)
|
1822012000NRG24200720230069614
|
20/07/2023
|
ANKUSH SHRIRAM JADHAO
|
1822012WL009878
|
ANKUSH SHRIRAM JADHAO
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170308
|
|
MR ANKUSH SHRIRAM JADHAO
|
STATE BANK OF INDIA(508548)
|
|
124
|
SINDKHED RAJA
|
MH-22-012-594-001/32
(PANGRI UGAL)
|
1822012000NRG24200720230069537
|
20/07/2023
|
SEIKH IDRIS SHEKH HAYAT
|
1822012WL009864
|
SEIKH IDRIS SHEKH HAYAT
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170293
|
|
Mr. RASUL IDRIS SHAIKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
125
|
SINDKHED RAJA
|
MH-22-012-066-001/108
(Adgaon Raja)
|
1822012000NRG24200720230069491
|
20/07/2023
|
Chhaya Krushna Chavan
|
1822012WL009856
|
Chhaya Krushna Chavan
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170368
|
|
MRS CHHAYA KRUSHNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
126
|
SINDKHED RAJA
|
MH-22-012-066-001/108
(Adgaon Raja)
|
1822012000NRG24200720230069490
|
20/07/2023
|
Krushana Sadashiv Chavan
|
1822012WL009856
|
Krushana Sadashiv Chavan
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170346
|
|
KRUSHNA SADASHIV CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
SINDKHED RAJA
|
MH-22-012-066-001/118
(Adgaon Raja)
|
1822012000NRG24200720230069492
|
20/07/2023
|
PRAKASH RAYSING CHAVHAN
|
1822012WL009856
|
PRAKASH RAYSING CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170284
|
|
PRAKASH RAYSING CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
SINDKHED RAJA
|
MH-22-012-066-001/118
(Adgaon Raja)
|
1822012000NRG24200720230069494
|
20/07/2023
|
PRAVIN PRAKASH CHAVAN
|
1822012WL009856
|
PRAVIN PRAKASH CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170348
|
|
MR PRAVIN PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
129
|
SINDKHED RAJA
|
MH-22-012-066-001/118
(Adgaon Raja)
|
1822012000NRG24200720230069493
|
20/07/2023
|
SUMAN PRAKASH CHAVHAN
|
1822012WL009856
|
SUMAN PRAKASH CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170371
|
|
SUMANBAI PRAKASH CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
SINDKHED RAJA
|
MH-22-012-066-001/135
(Adgaon Raja)
|
1822012000NRG24200720230069498
|
20/07/2023
|
ARUNA NITIN CHAVHAN
|
1822012WL009856
|
ARUNA NITIN CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170366
|
|
MRS ARUNA NITIN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
131
|
SINDKHED RAJA
|
MH-22-012-066-001/135
(Adgaon Raja)
|
1822012000NRG24200720230069497
|
20/07/2023
|
NITIN PIRAJI CHAVHAN
|
1822012WL009856
|
NITIN PIRAJI CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230170347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
SINDKHED RAJA
|
MH-22-012-066-001/135
(Adgaon Raja)
|
1822012000NRG24200720230069496
|
20/07/2023
|
SAKHABAI PIRAJI CHAVHAN
|
1822012WL009856
|
SAKHABAI PIRAJI CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170369
|
|
MRS SAKHUBAI PIRAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
133
|
SINDKHED RAJA
|
MH-22-012-066-001/16
(Adgaon Raja)
|
1822012000NRG24200720230069500
|
20/07/2023
|
DANYANESHWARE BHIMARAO KHANDARE
|
1822012WL009857
|
DANYANESHWARE BHIMARAO KHANDARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170324
|
|
DYANESHWAR BHIMRAO KHANDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
SINDKHED RAJA
|
MH-22-012-066-001/348
(Adgaon Raja)
|
1822012000NRG24200720230069502
|
20/07/2023
|
DATTA PANDURANG SABLE
|
1822012WL009857
|
DATTA PANDURANG SABLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170354
|
|
DATTA PANDURANG SABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
SINDKHED RAJA
|
MH-22-012-066-001/348
(Adgaon Raja)
|
1822012000NRG24200720230069503
|
20/07/2023
|
SUNITA DATTA SABLE
|
1822012WL009857
|
SUNITA DATTA SABLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170355
|
|
MRS SUNITA DATTA SABLE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SINDKHED RAJA
|
MH-22-012-066-001/369
(Adgaon Raja)
|
1822012000NRG24200720230069499
|
20/07/2023
|
RAJITA MILIND CHAVAN
|
1822012WL009856
|
RAJITA MILIND CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170367
|
|
MR RAJITA MILIND CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
137
|
SINDKHED RAJA
|
MH-22-012-066-001/64
(Adgaon Raja)
|
1822012000NRG24200720230069506
|
20/07/2023
|
SANTOSH SAHEBRAO KAHALE
|
1822012WL009857
|
SANTOSH SAHEBRAO KAHALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170374
|
|
MR SANTOSH SAHEBRAO KAHALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINDKHED RAJA
|
MH-22-012-066-001/73
(Adgaon Raja)
|
1822012000NRG24200720230069509
|
20/07/2023
|
KALINDA SANJAY KAHALE
|
1822012WL009857
|
KALINDA SANJAY KAHALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170375
|
|
KALINDA SANJAY KAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
SINDKHED RAJA
|
MH-22-012-066-001/73
(Adgaon Raja)
|
1822012000NRG24200720230069508
|
20/07/2023
|
SANJAY SAHEBRAO KAHLE
|
1822012WL009857
|
SANJAY SAHEBRAO KAHLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170361
|
|
MR SANJAY SAHEBRAO KAHALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SINDKHED RAJA
|
MH-22-012-149-008/201
(SAWARGAON MAL)
|
1822012000NRG24200720230069707
|
20/07/2023
|
RAHUL PANDURANG DABHADE
|
1822012WL009904
|
RAHUL PANDURANG DABHADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230170313
|
|
RAHUL PANDURANG DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SINDKHED RAJA
|
MH-22-012-149-008/212
(SAWARGAON MAL)
|
1822012000NRG24200720230069708
|
20/07/2023
|
DINKAR SAHEBRAO DABHADE
|
1822012WL009904
|
DINKAR SAHEBRAO DABHADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170277
|
|
Mr. DINKAR SAHEBRAO DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDKHED RAJA
|
MH-22-012-149-008/224
(SAWARGAON MAL)
|
1822012000NRG24200720230069710
|
20/07/2023
|
LALITA SUNIL SALVE
|
1822012WL009904
|
LALITA SUNIL SALVE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170359
|
|
MRS LALITA SUNIL SALVE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SINDKHED RAJA
|
MH-22-012-149-008/224
(SAWARGAON MAL)
|
1822012000NRG24200720230069709
|
20/07/2023
|
sunil bhimrav salve
|
1822012WL009904
|
sunil bhimrav salve
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170303
|
|
MR SUNIL BHIMRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SINDKHED RAJA
|
MH-22-012-149-009/221
(UMRAD)
|
1822012000NRG24200720230069701
|
20/07/2023
|
CHAGAN NAMDEV UBALE
|
1822012WL009902
|
CHAGAN NAMDEV UBALE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170294
|
|
MR CHAGAN NAMDEO UBALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SINDKHED RAJA
|
MH-22-012-204-003/11
(SHIVANITAKA)
|
1822012000NRG24200720230069554
|
20/07/2023
|
BHAGWAN LAXMAN SAHANE
|
1822012WL009870
|
BHAGWAN LAXMAN SAHANE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170292
|
|
MR BHAGWAN LAXMAN SAHANE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SINDKHED RAJA
|
MH-22-012-204-003/4213
(SHIVANITAKA)
|
1822012000NRG24200720230069556
|
20/07/2023
|
LAXMAN BHAGWAN SAHANE
|
1822012WL009870
|
LAXMAN BHAGWAN SAHANE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170352
|
|
MR LAXMAN BHAGWAN SAHANE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SINDKHED RAJA
|
MH-22-012-773-002/261
(RUMNA)
|
1822012000NRG24200720230069578
|
20/07/2023
|
RAMKISAN SADASHIV JAYBHAYE
|
1822012WL009873
|
RAMKISAN SADASHIV JAYBHAYE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170289
|
|
RAMKISAN SADASHIV JAYBHAYE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
148
|
SINDKHED RAJA
|
MH-22-012-066-001/121
(Adgaon Raja)
|
1822012000NRG24200720230069495
|
20/07/2023
|
DNYANESHWAR BANDU CHAVAN
|
1822012WL009856
|
DNYANESHWAR BANDU CHAVAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170415
|
|
MR DNYANESHWAR BANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
149
|
SINDKHED RAJA
|
MH-22-012-066-001/64
(Adgaon Raja)
|
1822012000NRG24200720230069507
|
20/07/2023
|
KALPNA SANTOSH KAHALE
|
1822012WL009857
|
KALPNA SANTOSH KAHALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170414
|
|
KALPNA SANTOSH KAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
SINDKHED RAJA
|
MH-22-012-773-002/271
(RUMNA)
|
1822012000NRG24200720230069579
|
20/07/2023
|
GABAJI KISAN KHEDKAR
|
1822012WL009873
|
GABAJI KISAN KHEDKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170413
|
|
KHEDKAR GAIBI KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
151
|
SINDKHED RAJA
|
MH-22-012-066-001/373
(Adgaon Raja)
|
1822012000NRG24200720230069505
|
20/07/2023
|
KOMAL YUVRAJ SHINDE
|
1822012WL009857
|
KOMAL YUVRAJ SHINDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230170263
|
|
KOMAL YUVRAJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SINDKHED RAJA
|
MH-22-012-257-001/38
(DUSARBID)
|
1822012000NRG24200720230069595
|
20/07/2023
|
HARIBHAU MANOHAR MAHADIK
|
1822012WL009876
|
HARIBHAU MANOHAR MAHADIK
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230170258
|
|
MAHADIK HARIDAS MANOHAR
|
STATE BANK OF INDIA(508548)
|
|
153
|
SINDKHED RAJA
|
MH-22-012-751-001/271
(SINDI)
|
1822012000NRG24200720230069695
|
20/07/2023
|
MUMTAJBI SAMAD SHAH FAKIR
|
1822012WL009900
|
MUMTAJBI SAMAD SHAH FAKIR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230170259
|
|
MUMTAJBI SAMADSHAH FAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SINDKHED RAJA
|
MH-22-012-751-001/357
(SINDI)
|
1822012000NRG24200720230069696
|
20/07/2023
|
AHMEDSHAH KASAMSHAH
|
1822012WL009900
|
AHMEDSHAH KASAMSHAH
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230170264
|
|
AHMEDSHAH KASAMSHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SINDKHED RAJA
|
MH-22-012-751-001/357
(SINDI)
|
1822012000NRG24200720230069697
|
20/07/2023
|
NAJARANBI AHEMEDSHAH FAKIR
|
1822012WL009900
|
NAJARANBI AHEMEDSHAH FAKIR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230170261
|
|
NAJRANABI AHMADSHAH FAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDKHED RAJA
|
MH-22-012-751-001/408
(SINDI)
|
1822012000NRG24200720230069635
|
20/07/2023
|
ASHWINI SHARAD KHARAT
|
1822012WL009885
|
ASHWINI SHARAD KHARAT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230170260
|
|
ASHVINISHARADKHARAT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
157
|
SINDKHED RAJA
|
MH-22-012-774-001/160
(TADSHIVANI)
|
1822012000NRG24200720230069569
|
20/07/2023
|
BHARTI GAJANAN DESHMUKH
|
1822012WL009872
|
BHARTI GAJANAN DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230170265
|
|
BHARTI GAJANAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SINDKHED RAJA
|
MH-22-012-774-001/160
(TADSHIVANI)
|
1822012000NRG24200720230069568
|
20/07/2023
|
GAJANAN GANESHRAO DESHMUKH
|
1822012WL009872
|
GAJANAN GANESHRAO DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230170262
|
|
GAJANAN GANESHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268905
|
268905
|
|
|
|
|
|
|
|