|
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-22-012-343-001/198
(JALGAON)
|
1822012000NRG24100820230085636
|
10/08/2023
|
GAJANAN WAMAN SANAP
|
1822012WL012340
|
GAJANAN WAMAN SANAP
|
00048
|
BKID0009247
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313261
|
|
MR GAJANAN WAMAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SINDKHED RAJA
|
MH-22-012-343-001/108
(JALGAON)
|
1822012000NRG24100820230085701
|
10/08/2023
|
ANITA RAMDAS SONUNE
|
1822012WL012362
|
ANITA RAMDAS SONUNE
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313263
|
|
Miss. Anita Ramdas Sonune
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-343-001/108
(JALGAON)
|
1822012000NRG24100820230085699
|
10/08/2023
|
BABURAO SAKHARAM SONUNE
|
1822012WL012362
|
BABURAO SAKHARAM SONUNE
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313142
|
|
SONUNE BABURAO SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-343-001/108
(JALGAON)
|
1822012000NRG24100820230085700
|
10/08/2023
|
GITABAI BABURAO SONUNE
|
1822012WL012362
|
GITABAI BABURAO SONUNE
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313245
|
|
Mrs. Gitabai Baburav Sonune
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-343-001/144
(JALGAON)
|
1822012000NRG24100820230085722
|
10/08/2023
|
SHAKUNTALA BHAGAWAN WAGH
|
1822012WL012368
|
SHAKUNTALA BHAGAWAN WAGH
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313257
|
|
Miss. Shakuntala Bhagwan Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-343-001/172
(JALGAON)
|
1822012000NRG24100820230085623
|
10/08/2023
|
Sakhubai Vishvanath Wagh
|
1822012WL012338
|
Sakhubai Vishvanath Wagh
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313252
|
|
Mrs. Sakhubai Vishvanath Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-343-001/172
(JALGAON)
|
1822012000NRG24100820230085622
|
10/08/2023
|
Vishvanath Kundlik Wagh
|
1822012WL012338
|
Vishvanath Kundlik Wagh
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313141
|
|
MR VISHVANATH KUNDALIK WAGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-343-001/198
(JALGAON)
|
1822012000NRG24100820230085637
|
10/08/2023
|
ALKA GAJANAN SAPAN
|
1822012WL012340
|
ALKA GAJANAN SAPAN
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313241
|
|
MISS ALAPHABAI GAJANAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-343-001/209
(JALGAON)
|
1822012000NRG24100820230085638
|
10/08/2023
|
KALAVANTI PRALHAD GHUGE
|
1822012WL012340
|
KALAVANTI PRALHAD GHUGE
|
00051
|
MAHB0000489
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230313255
|
|
M/s. Kalavanti Pralhad Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-343-001/289
(JALGAON)
|
1822012000NRG24100820230085639
|
10/08/2023
|
SANGITA RAJENDR WANVE
|
1822012WL012341
|
SANGITA RAJENDR WANVE
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313254
|
|
MRS SANGITA RAJENDR WANVE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-343-001/289
(JALGAON)
|
1822012000NRG24100820230085640
|
10/08/2023
|
Vikas Rajendra Wanve
|
1822012WL012341
|
Vikas Rajendra Wanve
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313242
|
|
Mr. VIKAS RAJENDRA VANVE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-343-001/333
(JALGAON)
|
1822012000NRG24100820230085703
|
10/08/2023
|
SHIVAJO TRYMBAK WANVE
|
1822012WL012363
|
SHIVAJO TRYMBAK WANVE
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313244
|
|
Mr. Shivaji Trymbak Wanwe
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-343-001/344
(JALGAON)
|
1822012000NRG24100820230085725
|
10/08/2023
|
SHIVANAND DEVRAO WAGH
|
1822012WL012368
|
SHIVANAND DEVRAO WAGH
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313247
|
|
Mr. Shivanand Devrao Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-343-001/67
(JALGAON)
|
1822012000NRG24100820230085726
|
10/08/2023
|
RAMBAHU NANDAJI NAGRE
|
1822012WL012369
|
RAMBAHU NANDAJI NAGRE
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313290
|
|
RAMBHAU NANDAJI NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-625-001/148
(PIMPALKHUTA)
|
1822012000NRG24100820230085770
|
10/08/2023
|
JOYTI SOPAN GHUGE
|
1822012WL012379
|
JOYTI SOPAN GHUGE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313237
|
|
GHUGE JYOTI SOPAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-625-001/148
(PIMPALKHUTA)
|
1822012000NRG24100820230085769
|
10/08/2023
|
SOPAN RAMCHADRA GHUGE
|
1822012WL012379
|
SOPAN RAMCHADRA GHUGE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313236
|
|
GHUGE SOPAN RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-864-002/49
(WAGHORA)
|
1822012000NRG24100820230085569
|
10/08/2023
|
kanta vishwas hanvate
|
1822012WL012332
|
kanta vishwas hanvate
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313250
|
|
MR SHIVKANTA VISHVASH HANVATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-864-002/519
(WAGHORA)
|
1822012000NRG24100820230085570
|
10/08/2023
|
SATYABHAMA PRASHANT SUTAR
|
1822012WL012332
|
SATYABHAMA PRASHANT SUTAR
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313262
|
|
Miss. Satyabhama Prashant Sutar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-864-002/559
(WAGHORA)
|
1822012000NRG24100820230085746
|
10/08/2023
|
SHARAD NANA KHARAT
|
1822012WL012372
|
SHARAD NANA KHARAT
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313140
|
|
DR SHARAD NANA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-864-002/562
(WAGHORA)
|
1822012000NRG24100820230085571
|
10/08/2023
|
RAVASAHEB KONDIBA SHELKE
|
1822012WL012332
|
RAVASAHEB KONDIBA SHELKE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313238
|
|
Mr. RAVASAHEB KONDIBA SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-864-002/586
(WAGHORA)
|
1822012000NRG24100820230085766
|
10/08/2023
|
SHIVANAND HARI GAVHAD
|
1822012WL012378
|
SHIVANAND HARI GAVHAD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313265
|
|
MR SHIVANAND HARIBHAU GAVHAD
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-864-002/586
(WAGHORA)
|
1822012000NRG24100820230085767
|
10/08/2023
|
SUREKHA SHIVANAND GAVHAD
|
1822012WL012378
|
SUREKHA SHIVANAND GAVHAD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313258
|
|
Miss. SUREKHA PANDURANG POTRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-864-002/96
(WAGHORA)
|
1822012000NRG24100820230085572
|
10/08/2023
|
PRADIP RAMHARI THOMBARE
|
1822012WL012332
|
PRADIP RAMHARI THOMBARE
|
00051
|
MAHB0000489
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230313264
|
|
MR PRADIP RAMHARI THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
24
|
SINDKHED RAJA
|
MH-22-012-149-009/112
(UMRAD)
|
1822012000NRG24100820230085582
|
10/08/2023
|
RAHUL KERUBA SHINGARE
|
1822012WL012334
|
RAHUL KERUBA SHINGARE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313259
|
|
RAHUL KERUBA SHINGARE
|
UNION BANK OF INDIA(508500)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-149-009/144450
(UMRAD)
|
1822012000NRG24100820230085583
|
10/08/2023
|
AMOL KERUBA SHINGARE
|
1822012WL012334
|
AMOL KERUBA SHINGARE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313256
|
|
MR AMOL KERUBA SHINGARE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-149-009/658
(UMRAD)
|
1822012000NRG24100820230085728
|
10/08/2023
|
gajanan pralhad ubale
|
1822012WL012370
|
gajanan pralhad ubale
|
00051
|
MAHB0000958
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230313235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
SINDKHED RAJA
|
MH-22-012-149-009/746
(UMRAD)
|
1822012000NRG24100820230085600
|
10/08/2023
|
DAYANAND BHAGAWAN SHINGARE
|
1822012WL012336
|
DAYANAND BHAGAWAN SHINGARE
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313231
|
|
Mr. DAYANAND BHAGWAN SHINGARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-149-009/79
(UMRAD)
|
1822012000NRG24100820230085730
|
10/08/2023
|
swati prakash singare
|
1822012WL012370
|
swati prakash singare
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313243
|
|
Miss. Swati Prakash Shinagare
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-296-001/212
(GOREGAON)
|
1822012000NRG24100820230085812
|
10/08/2023
|
JYOTI SANDIP PANCHAL
|
1822012WL012387
|
JYOTI SANDIP PANCHAL
|
00051
|
MAHB0000958
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313251
|
|
PANCHAL JYOTI SANDIP
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
30
|
SINDKHED RAJA
|
MH-22-012-327-001/28
(HIWARKHED PURNA)
|
1822012000NRG24100820230085752
|
10/08/2023
|
BHAGAJI DEVRAO KUTE
|
1822012WL012374
|
BHAGAJI DEVRAO KUTE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313145
|
|
Mr. BHAGAJI DEVRAO KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-327-001/333
(HIWARKHED PURNA)
|
1822012000NRG24100820230085753
|
10/08/2023
|
SANTOSH BADRINATH NAGARE
|
1822012WL012374
|
SANTOSH BADRINATH NAGARE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313288
|
|
Mr. SANTOSH BADRINATH NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-594-001/10
(PANGRI UGAL)
|
1822012000NRG24100820230085688
|
10/08/2023
|
SANJAY KONDIRAM SALVE
|
1822012WL012359
|
SANJAY KONDIRAM SALVE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313143
|
|
Mr. SANJAY KONDIRAM SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-594-001/105
(PANGRI UGAL)
|
1822012000NRG24100820230085673
|
10/08/2023
|
RANJA DHONDIRAM sALVE
|
1822012WL012353
|
RANJA DHONDIRAM sALVE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313148
|
|
Mrs. RANJANABAI DHONDIBA SALAVE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-594-001/156
(PANGRI UGAL)
|
1822012000NRG24100820230085689
|
10/08/2023
|
DHONDIBA PUNJARAM UGALE
|
1822012WL012359
|
DHONDIBA PUNJARAM UGALE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313151
|
|
Mr. DHONDIBA PUNJARAM UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-594-001/160
(PANGRI UGAL)
|
1822012000NRG24100820230085720
|
10/08/2023
|
JAYA RAMESHWAR UGALE
|
1822012WL012367
|
JAYA RAMESHWAR UGALE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313246
|
|
Mrs. Jaya Rameshwar Ugale
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-594-001/161
(PANGRI UGAL)
|
1822012000NRG24100820230085713
|
10/08/2023
|
RAMESHWAR UTTAMRAO UGALE
|
1822012WL012365
|
RAMESHWAR UTTAMRAO UGALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313234
|
|
Mr. RAMESHWAR UTTAMRAO UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-594-001/168
(PANGRI UGAL)
|
1822012000NRG24100820230085695
|
10/08/2023
|
VITHAL UGALE
|
1822012WL012361
|
VITHAL UGALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313144
|
|
Mr. VITTHAL SHRIRAM UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-594-001/19
(PANGRI UGAL)
|
1822012000NRG24100820230085696
|
10/08/2023
|
INDUBAI UDHAO NIKALJE
|
1822012WL012361
|
INDUBAI UDHAO NIKALJE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313229
|
|
MRS INDUMATI UDDHAV NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-594-001/195
(PANGRI UGAL)
|
1822012000NRG24100820230085714
|
10/08/2023
|
DINKAR GANPAT UGALE
|
1822012WL012365
|
DINKAR GANPAT UGALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230313147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SINDKHED RAJA
|
MH-22-012-594-001/195
(PANGRI UGAL)
|
1822012000NRG24100820230085715
|
10/08/2023
|
dwarka dinkar uagle
|
1822012WL012365
|
dwarka dinkar uagle
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313149
|
|
Mrs. DWARKA DINKAR UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-594-001/196
(PANGRI UGAL)
|
1822012000NRG24100820230085680
|
10/08/2023
|
sheikh faooq sheikh ibrahim
|
1822012WL012356
|
sheikh faooq sheikh ibrahim
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313228
|
|
MR FARUKH IBRAHIM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-594-001/205
(PANGRI UGAL)
|
1822012000NRG24100820230085716
|
10/08/2023
|
VILAS SHRIPAT UGALE
|
1822012WL012365
|
VILAS SHRIPAT UGALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313146
|
|
Mr. VILAS SHRIPATRAO UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-594-001/206
(PANGRI UGAL)
|
1822012000NRG24100820230085690
|
10/08/2023
|
AMBIKABAI SHRIPAT UGALE
|
1822012WL012359
|
AMBIKABAI SHRIPAT UGALE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313253
|
|
Mr. SHRIPAT SAKHARAM UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-594-001/207
(PANGRI UGAL)
|
1822012000NRG24100820230085691
|
10/08/2023
|
ASHOK BHUJANGARAO UGALE
|
1822012WL012359
|
ASHOK BHUJANGARAO UGALE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313150
|
|
MR ASHOK BHUJANGRAO UGALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-594-001/266
(PANGRI UGAL)
|
1822012000NRG24100820230085681
|
10/08/2023
|
SK HARUN KJAKAR SSEKH
|
1822012WL012356
|
SK HARUN KJAKAR SSEKH
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313239
|
|
Mr. SK HARUN SKJAKER SSEKH
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-594-001/281
(PANGRI UGAL)
|
1822012000NRG24100820230085668
|
10/08/2023
|
Asma Pravin Shaikh Ramijraja
|
1822012WL012351
|
Asma Pravin Shaikh Ramijraja
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313249
|
|
Mrs. Asma Parvin Shekh Ramijraja
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-594-001/281
(PANGRI UGAL)
|
1822012000NRG24100820230085667
|
10/08/2023
|
Shaikh Ramijraja Azimouddin
|
1822012WL012351
|
Shaikh Ramijraja Azimouddin
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313232
|
|
SHAIKH RAMIJRAJA AZIMOUDDIN
|
HDFC BANK LTD(607152)
|
|
48
|
SINDKHED RAJA
|
MH-22-012-594-001/36
(PANGRI UGAL)
|
1822012000NRG24100820230085682
|
10/08/2023
|
Devidas Sharvan Nikalje
|
1822012WL012356
|
Devidas Sharvan Nikalje
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313230
|
|
Mr. DEVIDAS SHRAWAN NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDKHED RAJA
|
MH-22-012-594-001/36
(PANGRI UGAL)
|
1822012000NRG24100820230085683
|
10/08/2023
|
sharada devidas nikalje
|
1822012WL012356
|
sharada devidas nikalje
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313240
|
|
Mrs. SHARDA DEVIDAS NIKALJ
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDKHED RAJA
|
MH-22-012-594-001/47
(PANGRI UGAL)
|
1822012000NRG24100820230085698
|
10/08/2023
|
BHASKAR KACHRU NIKALJE
|
1822012WL012361
|
BHASKAR KACHRU NIKALJE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313233
|
|
Mr. BHASKAR KACHARU NIKALJE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDKHED RAJA
|
MH-22-012-594-001/5
(PANGRI UGAL)
|
1822012000NRG24100820230085674
|
10/08/2023
|
ATMARAM KERUBA SALVE
|
1822012WL012353
|
ATMARAM KERUBA SALVE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313248
|
|
Mr. RUKHMA BAI ATMARAM SALWE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
52
|
SINDKHED RAJA
|
MH-22-012-204-002/248
(DAREGAON)
|
1822012000NRG24100820230085678
|
10/08/2023
|
RAJENDRA KADUBA BANGALE
|
1822012WL012355
|
RAJENDRA KADUBA BANGALE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313284
|
|
BANGALE RAJENDRA KADUBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
53
|
SINDKHED RAJA
|
MH-22-012-204-002/248
(DAREGAON)
|
1822012000NRG24100820230085679
|
10/08/2023
|
SATYABHAMA RAJENDRA BANGALE
|
1822012WL012355
|
SATYABHAMA RAJENDRA BANGALE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313212
|
|
MRS SATYABHAMA RAJENDRA BANGALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINDKHED RAJA
|
MH-22-012-204-002/441
(DAREGAON)
|
1822012000NRG24100820230085676
|
10/08/2023
|
PANJAB LAXMAN DONGARE
|
1822012WL012354
|
PANJAB LAXMAN DONGARE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313180
|
|
MR PANJABRAO LAXMAN DONGARE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINDKHED RAJA
|
MH-22-012-204-002/441
(DAREGAON)
|
1822012000NRG24100820230085677
|
10/08/2023
|
SHIVLILA PANJAB DONGARE
|
1822012WL012354
|
SHIVLILA PANJAB DONGARE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313183
|
|
MRS SHIVLILA PANJABRAO DONGARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINDKHED RAJA
|
MH-22-012-296-001/11
(GOREGAON)
|
1822012000NRG24100820230085842
|
10/08/2023
|
SUNITA SHIVAJI ZINE
|
1822012WL012400
|
SUNITA SHIVAJI ZINE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313172
|
|
MRS SUNITA SHIVAJI ZINE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINDKHED RAJA
|
MH-22-012-296-001/15
(GOREGAON)
|
1822012000NRG24100820230085809
|
10/08/2023
|
SAGAR SITARAM KAVAHALE
|
1822012WL012386
|
SAGAR SITARAM KAVAHALE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313260
|
|
MR SAGAR SITARAM KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINDKHED RAJA
|
MH-22-012-296-001/173
(GOREGAON)
|
1822012000NRG24100820230085815
|
10/08/2023
|
DILIP TULSHIRAM KAVHALE
|
1822012WL012389
|
DILIP TULSHIRAM KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313155
|
|
MR DILIP TULSHIRAM KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINDKHED RAJA
|
MH-22-012-296-001/173
(GOREGAON)
|
1822012000NRG24100820230085814
|
10/08/2023
|
GODAWARI TULSHIRAM KAVHALE
|
1822012WL012389
|
GODAWARI TULSHIRAM KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313219
|
|
MRS GODAWARI TULSHIRAM KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINDKHED RAJA
|
MH-22-012-296-001/188
(GOREGAON)
|
1822012000NRG24100820230085773
|
10/08/2023
|
SURESH HIRAMAN KAVHALE
|
1822012WL012380
|
SURESH HIRAMAN KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313201
|
|
MR SURESH HIRAMAN KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINDKHED RAJA
|
MH-22-012-296-001/2
(GOREGAON)
|
1822012000NRG24100820230085816
|
10/08/2023
|
DIPAK PUNJAJI KHILLARE
|
1822012WL012389
|
DIPAK PUNJAJI KHILLARE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313220
|
|
MR DIPAK PUNJAJI KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINDKHED RAJA
|
MH-22-012-296-001/203
(GOREGAON)
|
1822012000NRG24100820230085785
|
10/08/2023
|
KADUBA SAKHARAM GAWAI
|
1822012WL012382
|
KADUBA SAKHARAM GAWAI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313162
|
|
MR KADUBA SAKHARAM GAWAI
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINDKHED RAJA
|
MH-22-012-296-001/204
(GOREGAON)
|
1822012000NRG24100820230085786
|
10/08/2023
|
DATTATRYA KADUBA GAWAI
|
1822012WL012382
|
DATTATRYA KADUBA GAWAI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313179
|
|
MR DATTATRAY KADUBA GAWAI
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINDKHED RAJA
|
MH-22-012-296-001/211
(GOREGAON)
|
1822012000NRG24100820230085843
|
10/08/2023
|
SHARDA SUKHDEV GAVAI
|
1822012WL012400
|
SHARDA SUKHDEV GAVAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313174
|
|
SHARDA SUKHEDAV GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SINDKHED RAJA
|
MH-22-012-296-001/23
(GOREGAON)
|
1822012000NRG24100820230085799
|
10/08/2023
|
AJAY KAILAS JADHAV
|
1822012WL012384
|
AJAY KAILAS JADHAV
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313222
|
|
JADHAV AJAY KAILAS
|
BANK OF BARODA(606985)
|
|
66
|
SINDKHED RAJA
|
MH-22-012-296-001/240
(GOREGAON)
|
1822012000NRG24100820230085775
|
10/08/2023
|
SATTARKHA GAFFARKHA PATHAN
|
1822012WL012380
|
SATTARKHA GAFFARKHA PATHAN
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313283
|
|
MR SATTARKHA GAFFARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINDKHED RAJA
|
MH-22-012-296-001/253
(GOREGAON)
|
1822012000NRG24100820230085836
|
10/08/2023
|
PUROSHOTTAM LAXMAN PANCHAL
|
1822012WL012398
|
PUROSHOTTAM LAXMAN PANCHAL
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313287
|
|
MR PUROSHOTTAM LAXMAN PANCHAL
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINDKHED RAJA
|
MH-22-012-296-001/277
(GOREGAON)
|
1822012000NRG24100820230085801
|
10/08/2023
|
AKASH DHNYANDEV GAWAI
|
1822012WL012384
|
AKASH DHNYANDEV GAWAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313157
|
|
MR AKASH DNYANADEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINDKHED RAJA
|
MH-22-012-296-001/277
(GOREGAON)
|
1822012000NRG24100820230085800
|
10/08/2023
|
GODAWARI DNYANDEV GAWAI
|
1822012WL012384
|
GODAWARI DNYANDEV GAWAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313282
|
|
MRS GODAVRI DNYANADEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINDKHED RAJA
|
MH-22-012-296-001/31
(GOREGAON)
|
1822012000NRG24100820230085826
|
10/08/2023
|
SARLA TEJRAO GAWAI
|
1822012WL012394
|
SARLA TEJRAO GAWAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313197
|
|
MRS SARLA TEJRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINDKHED RAJA
|
MH-22-012-296-001/31
(GOREGAON)
|
1822012000NRG24100820230085825
|
10/08/2023
|
TEJRAO BABURAO GAWAI
|
1822012WL012394
|
TEJRAO BABURAO GAWAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313167
|
|
MR TEJRAO BABURAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINDKHED RAJA
|
MH-22-012-296-001/315
(GOREGAON)
|
1822012000NRG24100820230085817
|
10/08/2023
|
ARUN ASHRUBA KALE
|
1822012WL012389
|
ARUN ASHRUBA KALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313207
|
|
MR ARUN ASHRUBA KALE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINDKHED RAJA
|
MH-22-012-296-001/322
(GOREGAON)
|
1822012000NRG24100820230085818
|
10/08/2023
|
BHAULAL BABULAL KAVHALE
|
1822012WL012390
|
BHAULAL BABULAL KAVHALE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313204
|
|
BHAWLAL BABULAL KAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SINDKHED RAJA
|
MH-22-012-296-001/322
(GOREGAON)
|
1822012000NRG24100820230085819
|
10/08/2023
|
MIRA BHAIRAO KAVHLE
|
1822012WL012390
|
MIRA BHAIRAO KAVHLE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313221
|
|
KAVHALE MIRABAI BHAULAL
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
75
|
SINDKHED RAJA
|
MH-22-012-296-001/365
(GOREGAON)
|
1822012000NRG24100820230085777
|
10/08/2023
|
MANDA BHIKAJI KAVHALE
|
1822012WL012381
|
MANDA BHIKAJI KAVHALE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313211
|
|
MRS MANDA BHIKAJI KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINDKHED RAJA
|
MH-22-012-296-001/386
(GOREGAON)
|
1822012000NRG24100820230085832
|
10/08/2023
|
LAXMI RAJU SILLODE
|
1822012WL012396
|
LAXMI RAJU SILLODE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313267
|
|
MRS LAXMI RAJU SHILODE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINDKHED RAJA
|
MH-22-012-296-001/387
(GOREGAON)
|
1822012000NRG24100820230085829
|
10/08/2023
|
TULSABAI RUPLAL KAVHALE
|
1822012WL012395
|
TULSABAI RUPLAL KAVHALE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313199
|
|
MRS TULSABAI RUPLAL KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINDKHED RAJA
|
MH-22-012-296-001/389
(GOREGAON)
|
1822012000NRG24100820230085828
|
10/08/2023
|
VIMAL BHIMRAO SUKHDANE
|
1822012WL012394
|
VIMAL BHIMRAO SUKHDANE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313268
|
|
MRS VIMALBAI BHIMRAO SUKHDHANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINDKHED RAJA
|
MH-22-012-296-001/419
(GOREGAON)
|
1822012000NRG24100820230085792
|
10/08/2023
|
BHIKABAI ONKAR KAVHALE
|
1822012WL012383
|
BHIKABAI ONKAR KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313168
|
|
MRS BHIKABAI ONKAR KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINDKHED RAJA
|
MH-22-012-296-001/419
(GOREGAON)
|
1822012000NRG24100820230085791
|
10/08/2023
|
ONKAR GUNAJAJI KAVHALE
|
1822012WL012383
|
ONKAR GUNAJAJI KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313139
|
|
ONKAR GUNAJI KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINDKHED RAJA
|
MH-22-012-296-001/419
(GOREGAON)
|
1822012000NRG24100820230085793
|
10/08/2023
|
SANDIP ONKAR KAVHALE
|
1822012WL012383
|
SANDIP ONKAR KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313169
|
|
MR SANDIP KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINDKHED RAJA
|
MH-22-012-296-001/42
(GOREGAON)
|
1822012000NRG24100820230085822
|
10/08/2023
|
SURESH TRYAMBAK GAVAI
|
1822012WL012392
|
SURESH TRYAMBAK GAVAI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313161
|
|
MR SURESH TRAMBAK GAWAI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINDKHED RAJA
|
MH-22-012-296-001/435
(GOREGAON)
|
1822012000NRG24100820230085845
|
10/08/2023
|
DIPALI BHAVLAL KAVHALE
|
1822012WL012400
|
DIPALI BHAVLAL KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313185
|
|
DIPALI BHAULAL KAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SINDKHED RAJA
|
MH-22-012-296-001/435
(GOREGAON)
|
1822012000NRG24100820230085844
|
10/08/2023
|
SHOBHA BHAULAL KAVHALE
|
1822012WL012400
|
SHOBHA BHAULAL KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313166
|
|
MRS SHOBHA BHAVLAL KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINDKHED RAJA
|
MH-22-012-296-001/45
(GOREGAON)
|
1822012000NRG24100820230085834
|
10/08/2023
|
HARKABAI TOTARAM LAVHALE
|
1822012WL012396
|
HARKABAI TOTARAM LAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313173
|
|
MR TOTARAM UDEBHAN KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINDKHED RAJA
|
MH-22-012-296-001/5
(GOREGAON)
|
1822012000NRG24100820230085823
|
10/08/2023
|
SUMAN bABURAO GAWAI
|
1822012WL012392
|
SUMAN bABURAO GAWAI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313192
|
|
MRS SUMAN BABURAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINDKHED RAJA
|
MH-22-012-296-001/58
(GOREGAON)
|
1822012000NRG24100820230085805
|
10/08/2023
|
KIRAN VIJAY KAVHALE
|
1822012WL012385
|
KIRAN VIJAY KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313165
|
|
MRS HIRAN VIJAY KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINDKHED RAJA
|
MH-22-012-296-001/58
(GOREGAON)
|
1822012000NRG24100820230085802
|
10/08/2023
|
LAXMAN BUDHAJI KAVHALE
|
1822012WL012385
|
LAXMAN BUDHAJI KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313194
|
|
MR LAXMAN BUDHAJI KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINDKHED RAJA
|
MH-22-012-296-001/58
(GOREGAON)
|
1822012000NRG24100820230085803
|
10/08/2023
|
LAXMI LAXMAN KAVHALE
|
1822012WL012385
|
LAXMI LAXMAN KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313205
|
|
MRS LAXMIBAI LAXMAN KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINDKHED RAJA
|
MH-22-012-296-001/58
(GOREGAON)
|
1822012000NRG24100820230085804
|
10/08/2023
|
VIJAY LAXMAN KAVHALE
|
1822012WL012385
|
VIJAY LAXMAN KAVHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313206
|
|
MR VIJAY LAXMAN KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINDKHED RAJA
|
MH-22-012-296-001/6
(GOREGAON)
|
1822012000NRG24100820230085837
|
10/08/2023
|
BHIMRAO BHIVSAN GAWAI
|
1822012WL012398
|
BHIMRAO BHIVSAN GAWAI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313175
|
|
MR BHIMRAO BHIVSAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINDKHED RAJA
|
MH-22-012-296-001/6
(GOREGAON)
|
1822012000NRG24100820230085838
|
10/08/2023
|
SAMADHAN BHIMRAO GAWAI
|
1822012WL012398
|
SAMADHAN BHIMRAO GAWAI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313178
|
|
MR SAMADHAN BHIMRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINDKHED RAJA
|
MH-22-012-296-001/6
(GOREGAON)
|
1822012000NRG24100820230085839
|
10/08/2023
|
SHANTARAM BHIMRAO GAWAI
|
1822012WL012398
|
SHANTARAM BHIMRAO GAWAI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313177
|
|
MASTER SHANTARAM BHIMRAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINDKHED RAJA
|
MH-22-012-296-001/62
(GOREGAON)
|
1822012000NRG24100820230085778
|
10/08/2023
|
KAMAL RAMESH KAVHLE
|
1822012WL012381
|
KAMAL RAMESH KAVHLE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313160
|
|
MRS KAMALA RAMESH KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINDKHED RAJA
|
MH-22-012-296-001/63
(GOREGAON)
|
1822012000NRG24100820230085830
|
10/08/2023
|
ASHOK RUPLAL KAWHLE
|
1822012WL012395
|
ASHOK RUPLAL KAWHLE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313170
|
|
MR ASHOK RUPLAL KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINDKHED RAJA
|
MH-22-012-296-001/92
(GOREGAON)
|
1822012000NRG24100820230085820
|
10/08/2023
|
ARUN DASHRATH GAWAI
|
1822012WL012391
|
ARUN DASHRATH GAWAI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313272
|
|
MR ARUN DASHRATH GAWAI
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINDKHED RAJA
|
MH-22-012-296-001/92
(GOREGAON)
|
1822012000NRG24100820230085821
|
10/08/2023
|
NISHA ARUN GAWAI
|
1822012WL012391
|
NISHA ARUN GAWAI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313184
|
|
MRS NISHA ARUN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINDKHED RAJA
|
MH-22-012-296-001/99
(GOREGAON)
|
1822012000NRG24100820230085824
|
10/08/2023
|
GOUTTAM NARAYAN GAWAI
|
1822012WL012393
|
GOUTTAM NARAYAN GAWAI
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313186
|
|
MR GAUTAM NARAYAN GAWAI
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINDKHED RAJA
|
MH-22-012-301-002/17
(GUNJ)
|
1822012000NRG24100820230085518
|
10/08/2023
|
RATAN CHINDHAJI GAWAI
|
1822012WL012329
|
RATAN CHINDHAJI GAWAI
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313279
|
|
MR RATAN CHINDHAJI GAWAI
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINDKHED RAJA
|
MH-22-012-301-002/24
(GUNJ)
|
1822012000NRG24100820230085519
|
10/08/2023
|
SANTOSH SHRIRAM BHAGAT
|
1822012WL012329
|
SANTOSH SHRIRAM BHAGAT
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313281
|
|
SANTOSH SHRIRAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SINDKHED RAJA
|
MH-22-012-459-001/150
(LINGA)
|
1822012000NRG24100820230085686
|
10/08/2023
|
KISHOR BAPURAO MANVATKAR
|
1822012WL012358
|
KISHOR BAPURAO MANVATKAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313218
|
|
MR KISHOR BAPURAO MANVATKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINDKHED RAJA
|
MH-22-012-459-001/202
(LINGA)
|
1822012000NRG24100820230085687
|
10/08/2023
|
RADHESHYAM BABAN SHINDE
|
1822012WL012358
|
RADHESHYAM BABAN SHINDE
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313224
|
|
MR RADHESHAM BABAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINDKHED RAJA
|
MH-22-012-459-001/207
(LINGA)
|
1822012000NRG24100820230085684
|
10/08/2023
|
JAYKUMAR DIGAMBAR BHALERAO
|
1822012WL012357
|
JAYKUMAR DIGAMBAR BHALERAO
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313269
|
|
MR JAYKUMARDIGAMBARBHALERAO DIGAMBAR BHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
104
|
SINDKHED RAJA
|
MH-22-012-257-001/1200
(DUSARBID)
|
1822012000NRG24100820230085657
|
10/08/2023
|
PRALHAD HARIBHAU CHAPAITKAR
|
1822012WL012346
|
PRALHAD HARIBHAU CHAPAITKAR
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313195
|
|
MR PRALHAD HARIBHAU CHAPAITKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SINDKHED RAJA
|
MH-22-012-257-001/1382
(DUSARBID)
|
1822012000NRG24100820230085659
|
10/08/2023
|
SANJAY GIRDHARI SHIPE
|
1822012WL012347
|
SANJAY GIRDHARI SHIPE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313191
|
|
MR SANJAY GIRDHARI SHIPE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINDKHED RAJA
|
MH-22-012-257-001/1382
(DUSARBID)
|
1822012000NRG24100820230085660
|
10/08/2023
|
SUNITA SANJAY SHIPE
|
1822012WL012347
|
SUNITA SANJAY SHIPE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313214
|
|
MRS SUNITA SANJAY SHIPE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SINDKHED RAJA
|
MH-22-012-257-001/1413
(DUSARBID)
|
1822012000NRG24100820230085665
|
10/08/2023
|
SURESH VISHWANATH DABHADE
|
1822012WL012350
|
SURESH VISHWANATH DABHADE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313164
|
|
MR SURESH VISHWANATH DABHADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SINDKHED RAJA
|
MH-22-012-257-001/221
(DUSARBID)
|
1822012000NRG24100820230085658
|
10/08/2023
|
MANISHA RAMDAS BORKAR
|
1822012WL012346
|
MANISHA RAMDAS BORKAR
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313223
|
|
MRS MANISHA RAMDAS BORKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINDKHED RAJA
|
MH-22-012-257-001/235
(DUSARBID)
|
1822012000NRG24100820230085662
|
10/08/2023
|
ALKA RAHUL GAYAKWAD
|
1822012WL012348
|
ALKA RAHUL GAYAKWAD
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313182
|
|
MRS SAU ALKA RAHUL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
SINDKHED RAJA
|
MH-22-012-257-001/235
(DUSARBID)
|
1822012000NRG24100820230085661
|
10/08/2023
|
RAHUL DHARMA GAYAKWAD
|
1822012WL012348
|
RAHUL DHARMA GAYAKWAD
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313190
|
|
MR RAHUL DHARMAJI GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
111
|
SINDKHED RAJA
|
MH-22-012-257-001/599
(DUSARBID)
|
1822012000NRG24100820230085656
|
10/08/2023
|
SUNITA KISAN SHINDE
|
1822012WL012345
|
SUNITA KISAN SHINDE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313215
|
|
MRS SUNITA KISAN SHIPE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SINDKHED RAJA
|
MH-22-012-257-001/794
(DUSARBID)
|
1822012000NRG24100820230085663
|
10/08/2023
|
KADUBA HARIBHAU KHANDARE
|
1822012WL012349
|
KADUBA HARIBHAU KHANDARE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313153
|
|
MR KADUBA HARIBHAU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SINDKHED RAJA
|
MH-22-012-257-001/794
(DUSARBID)
|
1822012000NRG24100820230085664
|
10/08/2023
|
MANGLA KADUBA KHANDARE
|
1822012WL012349
|
MANGLA KADUBA KHANDARE
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313216
|
|
MRS MANGAL KADUBA KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINDKHED RAJA
|
MH-22-012-395-001/131
(KESHAV SHIVANI)
|
1822012000NRG24100820230085474
|
10/08/2023
|
DATTATRYA VISHWANATH WAGH
|
1822012WL012323
|
DATTATRYA VISHWANATH WAGH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313159
|
|
MR DATTA VISHWANATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINDKHED RAJA
|
MH-22-012-395-001/131
(KESHAV SHIVANI)
|
1822012000NRG24100820230085475
|
10/08/2023
|
MLHARI VISHWANATH WAGH
|
1822012WL012323
|
MLHARI VISHWANATH WAGH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313289
|
|
MR MALHARI VISHWANATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINDKHED RAJA
|
MH-22-012-395-001/155
(KESHAV SHIVANI)
|
1822012000NRG24100820230085761
|
10/08/2023
|
SWAPNIL RAJU KUTTHE
|
1822012WL012377
|
SWAPNIL RAJU KUTTHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313217
|
|
Mr. Swapnil Raju Guthe
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDKHED RAJA
|
MH-22-012-395-001/166
(KESHAV SHIVANI)
|
1822012000NRG24100820230085755
|
10/08/2023
|
balkrishan motiram pimple
|
1822012WL012375
|
balkrishan motiram pimple
|
00415
|
SBIN0008895
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313285
|
|
MR BALKRISHNA MOTIRAM PIMPLE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINDKHED RAJA
|
MH-22-012-395-001/186
(KESHAV SHIVANI)
|
1822012000NRG24100820230085757
|
10/08/2023
|
GAJANAN SHIVPRASAD BURKUL
|
1822012WL012376
|
GAJANAN SHIVPRASAD BURKUL
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313286
|
|
MR GAJANAN SHIVPRASAD BURKUL
|
STATE BANK OF INDIA(508548)
|
|
119
|
SINDKHED RAJA
|
MH-22-012-395-001/186
(KESHAV SHIVANI)
|
1822012000NRG24100820230085758
|
10/08/2023
|
USHA GAJANAN BURKUL
|
1822012WL012376
|
USHA GAJANAN BURKUL
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313189
|
|
Mrs. Usha Gajanan Burkul
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDKHED RAJA
|
MH-22-012-395-001/255
(KESHAV SHIVANI)
|
1822012000NRG24100820230085760
|
10/08/2023
|
ARUNA RAMESH GHUGE
|
1822012WL012376
|
ARUNA RAMESH GHUGE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313271
|
|
MRS ARUNA RAMESH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SINDKHED RAJA
|
MH-22-012-395-001/255
(KESHAV SHIVANI)
|
1822012000NRG24100820230085759
|
10/08/2023
|
RAMESH GAJANAN GHUGE
|
1822012WL012376
|
RAMESH GAJANAN GHUGE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313270
|
|
MR RAMESH GAJANAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINDKHED RAJA
|
MH-22-012-395-001/287
(KESHAV SHIVANI)
|
1822012000NRG24100820230085762
|
10/08/2023
|
SHIVAJI NARAYAN GHUGE
|
1822012WL012377
|
SHIVAJI NARAYAN GHUGE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313187
|
|
MR SHIVAJI NARAYAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SINDKHED RAJA
|
MH-22-012-594-001/160
(PANGRI UGAL)
|
1822012000NRG24100820230085719
|
10/08/2023
|
RAMESHEWAR SHESHRAO UGALE
|
1822012WL012367
|
RAMESHEWAR SHESHRAO UGALE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313158
|
|
Mr. RAMESHWAR SHESHRAO UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDKHED RAJA
|
MH-22-012-594-001/29
(PANGRI UGAL)
|
1822012000NRG24100820230085697
|
10/08/2023
|
UMABAI ASHOK NIKALJE
|
1822012WL012361
|
UMABAI ASHOK NIKALJE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313280
|
|
MISS UMABAI ASHOK NIKALAJE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
125
|
SINDKHED RAJA
|
MH-22-012-080-001/111
(AMBEWADI)
|
1822012000NRG24100820230085694
|
10/08/2023
|
DNYANESHWAR MADHAVRAO BONDRE
|
1822012WL012360
|
DNYANESHWAR MADHAVRAO BONDRE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313225
|
|
MR DAYANESHWAR MADHAVAO BONDRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SINDKHED RAJA
|
MH-22-012-080-001/111
(AMBEWADI)
|
1822012000NRG24100820230085693
|
10/08/2023
|
KASABAI MADHAVRAO BONDRE
|
1822012WL012360
|
KASABAI MADHAVRAO BONDRE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313193
|
|
MRS KASABAI MADHAVRAO BONDRE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SINDKHED RAJA
|
MH-22-012-080-001/111
(AMBEWADI)
|
1822012000NRG24100820230085692
|
10/08/2023
|
MADHAV AHSRU BONDRE
|
1822012WL012360
|
MADHAV AHSRU BONDRE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313277
|
|
MR MADHAVRAV ASHRU BONDRE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SINDKHED RAJA
|
MH-22-012-434-004/385
(KESHAV SHIVANI)
|
1822012000NRG24100820230085478
|
10/08/2023
|
SAVITA VISHNU PAWAR
|
1822012WL012324
|
SAVITA VISHNU PAWAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313196
|
|
MRS SAVITA VISHNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SINDKHED RAJA
|
MH-22-012-434-004/385
(KESHAV SHIVANI)
|
1822012000NRG24100820230085477
|
10/08/2023
|
VISHNU TUKARAM PAWAR
|
1822012WL012324
|
VISHNU TUKARAM PAWAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313176
|
|
MR VISHNU TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SINDKHED RAJA
|
MH-22-012-434-004/412
(KESHAV SHIVANI)
|
1822012000NRG24100820230085479
|
10/08/2023
|
ANIL TUKARAM MERAT
|
1822012WL012324
|
ANIL TUKARAM MERAT
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313276
|
|
Mr. Anil Tukaram Merat
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDKHED RAJA
|
MH-22-012-434-004/426
(KESHAV SHIVANI)
|
1822012000NRG24100820230085473
|
10/08/2023
|
JYOTI MANOHAR ZAGRE
|
1822012WL012322
|
JYOTI MANOHAR ZAGRE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313274
|
|
MRS JYOTI MANOHAR ZAGRE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SINDKHED RAJA
|
MH-22-012-434-004/426
(KESHAV SHIVANI)
|
1822012000NRG24100820230085472
|
10/08/2023
|
MANOHAR GANPAT ZAGRE
|
1822012WL012322
|
MANOHAR GANPAT ZAGRE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313275
|
|
MR MANOHAR GANPAT ZAGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
133
|
SINDKHED RAJA
|
MH-22-012-343-001/15
(JALGAON)
|
1822012000NRG24100820230085621
|
10/08/2023
|
SANDIP JAGANNATH SARODE
|
1822012WL012338
|
SANDIP JAGANNATH SARODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313278
|
|
Mr. Sandip Jagannath Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SINDKHED RAJA
|
MH-22-012-343-001/203
(JALGAON)
|
1822012000NRG24100820230085669
|
10/08/2023
|
Baburao Ramrao Wanve
|
1822012WL012352
|
Baburao Ramrao Wanve
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313226
|
|
WANVE BABURAO RAMRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
135
|
SINDKHED RAJA
|
MH-22-012-343-001/203
(JALGAON)
|
1822012000NRG24100820230085670
|
10/08/2023
|
Pryagbai Baburao Wanve
|
1822012WL012352
|
Pryagbai Baburao Wanve
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313227
|
|
MRS PRYAGBAI BABURAV WANVE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SINDKHED RAJA
|
MH-22-012-343-001/213
(JALGAON)
|
1822012000NRG24100820230085723
|
10/08/2023
|
EKANATH KISAN IPPAR
|
1822012WL012368
|
EKANATH KISAN IPPAR
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313213
|
|
MR EKNATH KISAN IPPAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SINDKHED RAJA
|
MH-22-012-343-001/218
(JALGAON)
|
1822012000NRG24100820230085702
|
10/08/2023
|
Gajanan Tejrao Sarode
|
1822012WL012362
|
Gajanan Tejrao Sarode
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313266
|
|
MR GAJANAN TEJRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINDKHED RAJA
|
MH-22-012-343-001/288
(JALGAON)
|
1822012000NRG24100820230085672
|
10/08/2023
|
ARCHANA SANTOSH WANVE
|
1822012WL012352
|
ARCHANA SANTOSH WANVE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313163
|
|
MRS ARCHANA SANTOSH WANVE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SINDKHED RAJA
|
MH-22-012-343-001/288
(JALGAON)
|
1822012000NRG24100820230085671
|
10/08/2023
|
SANTOSH TUKARAM WANWE
|
1822012WL012352
|
SANTOSH TUKARAM WANWE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313171
|
|
SANTOSH TUKARAM VANVE
|
HDFC BANK LTD(607152)
|
|
140
|
SINDKHED RAJA
|
MH-22-012-343-001/396
(JALGAON)
|
1822012000NRG24100820230085643
|
10/08/2023
|
Sunita Vushvnath Dighole
|
1822012WL012342
|
Sunita Vushvnath Dighole
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313273
|
|
MRS SUNITA VISHVNATH DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SINDKHED RAJA
|
MH-22-012-343-001/477
(JALGAON)
|
1822012000NRG24100820230085641
|
10/08/2023
|
Santosh Baburao Wanve
|
1822012WL012341
|
Santosh Baburao Wanve
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313202
|
|
MR SANTOSH BABURAO WANVE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SINDKHED RAJA
|
MH-22-012-343-001/488
(JALGAON)
|
1822012000NRG24100820230085624
|
10/08/2023
|
DEVANAND VISHANATH WAGH
|
1822012WL012338
|
DEVANAND VISHANATH WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313156
|
|
MR DEVANAND VISHVANATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
SINDKHED RAJA
|
MH-22-012-343-001/67
(JALGAON)
|
1822012000NRG24100820230085727
|
10/08/2023
|
Gitabai Rambhau Nagre
|
1822012WL012369
|
Gitabai Rambhau Nagre
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313208
|
|
MRS GITABAI RAMBHAU NAGRE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SINDKHED RAJA
|
MH-22-012-434-001/12
(ANCHALI)
|
1822012000NRG24100820230085747
|
10/08/2023
|
PRAMOD DEORAO LIHINAR
|
1822012WL012373
|
PRAMOD DEORAO LIHINAR
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313152
|
|
MR PRAMOD DEVRAO LIHINAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SINDKHED RAJA
|
MH-22-012-434-001/12
(ANCHALI)
|
1822012000NRG24100820230085748
|
10/08/2023
|
RAMA PRAMOD LIHINAR
|
1822012WL012373
|
RAMA PRAMOD LIHINAR
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313209
|
|
MRS RAMA PRAMOD LIHINAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SINDKHED RAJA
|
MH-22-012-434-001/175
(ANCHALI)
|
1822012000NRG24100820230085750
|
10/08/2023
|
REKHA TEJRAO LIHINAR
|
1822012WL012373
|
REKHA TEJRAO LIHINAR
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313203
|
|
MRS REKHA TEJRAO LIHINAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SINDKHED RAJA
|
MH-22-012-434-001/175
(ANCHALI)
|
1822012000NRG24100820230085749
|
10/08/2023
|
TEJRAV RAMJI LIHINAR
|
1822012WL012373
|
TEJRAV RAMJI LIHINAR
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313154
|
|
LIHINAR TEJRAO RAMJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SINDKHED RAJA
|
MH-22-012-625-001/195
(PIMPALKHUTA)
|
1822012000NRG24100820230085772
|
10/08/2023
|
ARCHANA SOPAN TATHE
|
1822012WL012379
|
ARCHANA SOPAN TATHE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313200
|
|
Mrs. Laxmibai Balaji Sanap
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SINDKHED RAJA
|
MH-22-012-625-001/195
(PIMPALKHUTA)
|
1822012000NRG24100820230085771
|
10/08/2023
|
SOPAN EKNATH TATHE
|
1822012WL012379
|
SOPAN EKNATH TATHE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230313198
|
|
Mr. SOPAN EKNATH TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDKHED RAJA
|
MH-22-012-625-001/202
(PIMPALKHUTA)
|
1822012000NRG24100820230085511
|
10/08/2023
|
SAKHUBAI SITARAM UBALE
|
1822012WL012327
|
SAKHUBAI SITARAM UBALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313188
|
|
MRS SAKHUBAI SITARAM UBALE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SINDKHED RAJA
|
MH-22-012-864-002/55
(WAGHORA)
|
1822012000NRG24100820230085745
|
10/08/2023
|
DIPAK NANA KHARAT
|
1822012WL012372
|
DIPAK NANA KHARAT
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313210
|
|
MR DIPAK NANA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
152
|
SINDKHED RAJA
|
MH-22-012-343-001/9
(JALGAON)
|
1822012000NRG24100820230085718
|
10/08/2023
|
BABUKHA UMARAKHA PATHAN
|
1822012WL012366
|
BABUKHA UMARAKHA PATHAN
|
00415
|
SBIN0012013
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313181
|
|
MR BABUKHA UMARAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
153
|
SINDKHED RAJA
|
MH-22-012-257-001/543
(DUSARBID)
|
1822012000NRG24100820230085652
|
10/08/2023
|
RAMA SIDDARTH SALAVE
|
1822012WL012344
|
RAMA SIDDARTH SALAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313296
|
|
MRS RAMA SIDDARTH SALVE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SINDKHED RAJA
|
MH-22-012-257-001/543
(DUSARBID)
|
1822012000NRG24100820230085651
|
10/08/2023
|
SIDDARTH NATHA SALAVE
|
1822012WL012344
|
SIDDARTH NATHA SALAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313295
|
|
MR SIDDHRTH NATHA SALAVE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SINDKHED RAJA
|
MH-22-012-257-001/756
(DUSARBID)
|
1822012000NRG24100820230085653
|
10/08/2023
|
PRADIP NATHA SALAVE
|
1822012WL012344
|
PRADIP NATHA SALAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313298
|
|
PRADIP NATHA SHANTA P SALVE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SINDKHED RAJA
|
MH-22-012-257-001/756
(DUSARBID)
|
1822012000NRG24100820230085654
|
10/08/2023
|
SHANTA PRADIP SALAVE
|
1822012WL012344
|
SHANTA PRADIP SALAVE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313297
|
|
SHANTA PRADIP SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SINDKHED RAJA
|
MH-22-012-296-001/15
(GOREGAON)
|
1822012000NRG24100820230085807
|
10/08/2023
|
SITARAM MOTIRAM KAVALE
|
1822012WL012386
|
SITARAM MOTIRAM KAVALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313293
|
|
MR SITARAM MOTIRAM KAVALE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SINDKHED RAJA
|
MH-22-012-296-001/15
(GOREGAON)
|
1822012000NRG24100820230085808
|
10/08/2023
|
SUMAN SITARAM KAVALE
|
1822012WL012386
|
SUMAN SITARAM KAVALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313294
|
|
MRS SUMAN SITARAM KAVHALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SINDKHED RAJA
|
MH-22-012-296-001/314
(GOREGAON)
|
1822012000NRG24100820230085810
|
10/08/2023
|
DEVLAL BABULAL KAVHALE
|
1822012WL012386
|
DEVLAL BABULAL KAVHALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230313292
|
|
DEVALAL BABULAL KAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SINDKHED RAJA
|
MH-22-012-625-001/15
(PIMPALKHUTA)
|
1822012000NRG24100820230085510
|
10/08/2023
|
Subhash Nagorao Kakde
|
1822012WL012327
|
Subhash Nagorao Kakde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230313291
|
|
SUBASH NAGORAV KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249522
|
249522
|
|
|
|
|
|
|
|