|
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-22-012-343-001/298
(JALGAON)
|
1822012000NRG24200320240230898
|
20/03/2024
|
YOGESH BHAGWAN WAGH
|
1822012WL033574
|
YOGESH BHAGWAN WAGH
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863540
|
|
MR YOGESH BHAGWAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SINDKHED RAJA
|
MH-22-012-705-001/245
(SAVKHED TEJAN)
|
1822012000NRG24200320240231794
|
20/03/2024
|
bajirao tauba andhle
|
1822012WL033683
|
bajirao tauba andhle
|
00051
|
MAHB0000406
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862229
|
|
Mrs. SHASHIKALA TAUBA ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
SINDKHED RAJA
|
MH-22-012-020-001/281
(DATTAPUR))
|
1822012000NRG24200320240230738
|
20/03/2024
|
GANESH VITTAL RATHOD
|
1822012WL033552
|
GANESH VITTAL RATHOD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863327
|
|
MR GANESH VITTHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-204-003/1397
(SHIVANITAKA)
|
1822012000NRG24200320240231729
|
20/03/2024
|
RAGHUNATH vASANTRAO DESHMUKH
|
1822012WL033673
|
RAGHUNATH vASANTRAO DESHMUKH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863187
|
|
MR RAGHUNATH VASANTARAV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-204-003/1404
(SHIVANITAKA)
|
1822012000NRG24200320240231731
|
20/03/2024
|
KOMAL VASANTARAO DESHMUKH
|
1822012WL033673
|
KOMAL VASANTARAO DESHMUKH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863532
|
|
Mrs. Komal Vinod Deshmukh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-204-003/1404
(SHIVANITAKA)
|
1822012000NRG24200320240231730
|
20/03/2024
|
VINOD VASANTARO DESHMUKH
|
1822012WL033673
|
VINOD VASANTARO DESHMUKH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863282
|
|
VINOD VASANTRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-204-003/1405
(SHIVANITAKA)
|
1822012000NRG24200320240231732
|
20/03/2024
|
RAHUL VASANTRAO DESHMUKH
|
1822012WL033673
|
RAHUL VASANTRAO DESHMUKH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863186
|
|
RAHUL VASANTRAO DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-204-003/1405
(SHIVANITAKA)
|
1822012000NRG24200320240231733
|
20/03/2024
|
VIYDHA RAHUL DESHMUKH
|
1822012WL033673
|
VIYDHA RAHUL DESHMUKH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863336
|
|
MRS RATNAKALA RAJU DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-204-003/31
(SHIVANITAKA)
|
1822012000NRG24200320240231680
|
20/03/2024
|
JAVED BAHADUR DARGEWALE
|
1822012WL033667
|
JAVED BAHADUR DARGEWALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863372
|
|
Mr. BAHADUR GHASI DARGEWALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-204-003/33
(SHIVANITAKA)
|
1822012000NRG24200320240231720
|
20/03/2024
|
RAMJU JANGALI CHAUDHARI
|
1822012WL033672
|
RAMJU JANGALI CHAUDHARI
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863185
|
|
MR RAMJU JANGALI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-204-003/342
(SHIVANITAKA)
|
1822012000NRG24200320240231661
|
20/03/2024
|
GAJANAN SHYAMRAO GHAYAL
|
1822012WL033665
|
GAJANAN SHYAMRAO GHAYAL
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863320
|
|
Mr. Gajanan Shamrao Ghayal
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-204-003/377
(SHIVANITAKA)
|
1822012000NRG24200320240231674
|
20/03/2024
|
ABDUL MALVA PARASUVALE
|
1822012WL033666
|
ABDUL MALVA PARASUVALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863397
|
|
MR ABDUL MALWA PARSUWALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-204-003/393
(SHIVANITAKA)
|
1822012000NRG24200320240231662
|
20/03/2024
|
SHESHARAO DEVARAV KUTE
|
1822012WL033665
|
SHESHARAO DEVARAV KUTE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863447
|
|
SHESHRAO DEVRAO KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-204-003/4132
(SHIVANITAKA)
|
1822012000NRG24200320240231676
|
20/03/2024
|
JUBEDA JAVED DARGEWALE
|
1822012WL033666
|
JUBEDA JAVED DARGEWALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863345
|
|
DARGEWALE JUBEDA JAVED
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-204-003/4185
(SHIVANITAKA)
|
1822012000NRG24200320240231724
|
20/03/2024
|
KASIM LALLU CHAUDHARI
|
1822012WL033672
|
KASIM LALLU CHAUDHARI
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863313
|
|
MR KASIM LALLU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-204-003/4217
(SHIVANITAKA)
|
1822012000NRG24200320240231707
|
20/03/2024
|
NAYYUM IMAM PARASUWALE
|
1822012WL033670
|
NAYYUM IMAM PARASUWALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863461
|
|
Mr. Nayyum Imam Parsuwale
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-204-003/4249
(SHIVANITAKA)
|
1822012000NRG24200320240231713
|
20/03/2024
|
MADHAV RAMESH DESHMUKH
|
1822012WL033671
|
MADHAV RAMESH DESHMUKH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864474
|
|
Mr. MADHAV RAMESHRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-204-003/426
(SHIVANITAKA)
|
1822012000NRG24200320240231694
|
20/03/2024
|
BHIMRAO KASHINATH WAGH
|
1822012WL033669
|
BHIMRAO KASHINATH WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862228
|
|
MRS BHIMRAO KASHINATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-204-003/429
(SHIVANITAKA)
|
1822012000NRG24200320240231681
|
20/03/2024
|
MUNNABAI DALLA CHAUDHARI
|
1822012WL033667
|
MUNNABAI DALLA CHAUDHARI
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863471
|
|
MRS MANNABAI DALLA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-204-003/429
(SHIVANITAKA)
|
1822012000NRG24200320240231682
|
20/03/2024
|
RANNU DALLA CHAUDHARI
|
1822012WL033667
|
RANNU DALLA CHAUDHARI
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863470
|
|
MR RANNU DALLA CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-204-003/4317
(SHIVANITAKA)
|
1822012000NRG24200320240231726
|
20/03/2024
|
BUDDU DHANNU CHAUDHARI
|
1822012WL033672
|
BUDDU DHANNU CHAUDHARI
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864511
|
|
CHOUDHRI BADHU DHANU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-204-003/445
(SHIVANITAKA)
|
1822012000NRG24200320240231696
|
20/03/2024
|
baliram vishnu korde
|
1822012WL033669
|
baliram vishnu korde
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864416
|
|
MR BALIRAM VISHNU KORDE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-204-003/520
(SHIVANITAKA)
|
1822012000NRG24200320240231697
|
20/03/2024
|
ANIL PANDHARINATH KARHALE
|
1822012WL033669
|
ANIL PANDHARINATH KARHALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863410
|
|
Mr. ANIL PANDHRINATH KARHALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-204-003/83
(SHIVANITAKA)
|
1822012000NRG24200320240231711
|
20/03/2024
|
SALIM KHAIRU DARGEWALE
|
1822012WL033670
|
SALIM KHAIRU DARGEWALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863371
|
|
MR SALIM KHAIRU DARGEWALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-343-001/105
(JALGAON)
|
1822012000NRG24200320240230795
|
20/03/2024
|
DNYANESHWAR LIMBAJI SHINDE
|
1822012WL033562
|
DNYANESHWAR LIMBAJI SHINDE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864436
|
|
SHINDE DNYANESHWAR LIMBAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-343-001/132
(JALGAON)
|
1822012000NRG24200320240230796
|
20/03/2024
|
MAHADEV
|
1822012WL033562
|
MAHADEV
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864441
|
|
MR MAHADEV ANANDA DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-343-001/132
(JALGAON)
|
1822012000NRG24200320240230797
|
20/03/2024
|
NARMADA
|
1822012WL033562
|
NARMADA
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864442
|
|
Mrs. narmada mahadev doifode
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-343-001/141
(JALGAON)
|
1822012000NRG24200320240230784
|
20/03/2024
|
ARUN GAMBHIR BHALERAO
|
1822012WL033559
|
ARUN GAMBHIR BHALERAO
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863468
|
|
Mrs. ARUNA GAMBHIR BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-343-001/153
(JALGAON)
|
1822012000NRG24200320240230802
|
20/03/2024
|
RAMBHAU KUNDLIK WAGH
|
1822012WL033563
|
RAMBHAU KUNDLIK WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863308
|
|
RAMBHAU KUNDALIK WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SINDKHED RAJA
|
MH-22-012-343-001/153
(JALGAON)
|
1822012000NRG24200320240230803
|
20/03/2024
|
SATYABHAMA RAMBHAU WAGH
|
1822012WL033563
|
SATYABHAMA RAMBHAU WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863347
|
|
Mrs. Satyabhama Rambhau Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-343-001/183
(JALGAON)
|
1822012000NRG24200320240230804
|
20/03/2024
|
KARBHARI SHABUBA IPPAR
|
1822012WL033563
|
KARBHARI SHABUBA IPPAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863274
|
|
Mr. KARBHARI RAUBA IPPAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-343-001/194
(JALGAON)
|
1822012000NRG24200320240230935
|
20/03/2024
|
VIDYA RAMKISAN NAGRE
|
1822012WL033578
|
VIDYA RAMKISAN NAGRE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863501
|
|
NAGRE VIDYA RAMKISAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-343-001/195
(JALGAON)
|
1822012000NRG24200320240230798
|
20/03/2024
|
Rameshvar kisan dighole
|
1822012WL033562
|
Rameshvar kisan dighole
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863288
|
|
DIGHOLE RAMESHEAR KISAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-343-001/197
(JALGAON)
|
1822012000NRG24200320240230808
|
20/03/2024
|
JYOTI SANTOSH NAGRE
|
1822012WL033563
|
JYOTI SANTOSH NAGRE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863349
|
|
Mrs. Jyoti Santosh Nagre
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-343-001/212
(JALGAON)
|
1822012000NRG24200320240230936
|
20/03/2024
|
RAMDAS KADUBA IPPAR
|
1822012WL033578
|
RAMDAS KADUBA IPPAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862293
|
|
IPPAR RAMDAS KADUBA & KADUBA ANANDA IPP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-343-001/233
(JALGAON)
|
1822012000NRG24200320240230938
|
20/03/2024
|
SAKHARAM BALIRAM SARODE
|
1822012WL033578
|
SAKHARAM BALIRAM SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863309
|
|
Mr. SAKHARAM TULASHIRAM SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-343-001/265
(JALGAON)
|
1822012000NRG24200320240230800
|
20/03/2024
|
BADRINATH NIVRUTTI DIGHOLE
|
1822012WL033562
|
BADRINATH NIVRUTTI DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863477
|
|
Mr. BADRINATH NIVRUTTI DIGHOL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-343-001/311
(JALGAON)
|
1822012000NRG24200320240230847
|
20/03/2024
|
MANDA VISHNU WAGH
|
1822012WL033568
|
MANDA VISHNU WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863455
|
|
MRS MANDA VISHNU WAGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-343-001/311
(JALGAON)
|
1822012000NRG24200320240230846
|
20/03/2024
|
VISHNU KARBAHRI WAGH
|
1822012WL033568
|
VISHNU KARBAHRI WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864437
|
|
MR VISHNU KARBHARI WAGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-343-001/316
(JALGAON)
|
1822012000NRG24200320240230785
|
20/03/2024
|
SUMAN VIKRAM BHALERAV
|
1822012WL033559
|
SUMAN VIKRAM BHALERAV
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863301
|
|
MS SUMAN VIKRAM BALERAO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-343-001/394
(JALGAON)
|
1822012000NRG24200320240230887
|
20/03/2024
|
Bhagyashri Gajanan Dighole
|
1822012WL033573
|
Bhagyashri Gajanan Dighole
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863505
|
|
MISS BHAGYASHRI DATTATRAY NAGRE MINOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-343-001/395
(JALGAON)
|
1822012000NRG24200320240230888
|
20/03/2024
|
RAVINDR VISHWNATH DIGHOLE
|
1822012WL033573
|
RAVINDR VISHWNATH DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863286
|
|
RAVINDR VISHWNATH DIGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-343-001/396
(JALGAON)
|
1822012000NRG24200320240230890
|
20/03/2024
|
Vishvanath Sahebrao ghuge
|
1822012WL033573
|
Vishvanath Sahebrao ghuge
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863270
|
|
VISHWANATH SAHEBRAO DIGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-343-001/444
(JALGAON)
|
1822012000NRG24200320240230775
|
20/03/2024
|
SAVITA SANDIP DIGHOLE
|
1822012WL033557
|
SAVITA SANDIP DIGHOLE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863305
|
|
Miss. Savita Sandip Dighole
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-343-001/467
(JALGAON)
|
1822012000NRG24200320240230902
|
20/03/2024
|
Vaibhav Ankush Sonune
|
1822012WL033574
|
Vaibhav Ankush Sonune
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863523
|
|
VAIBHAV ANKUSH SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-343-001/469
(JALGAON)
|
1822012000NRG24200320240230893
|
20/03/2024
|
Baburao Ramprasad Dighole
|
1822012WL033573
|
Baburao Ramprasad Dighole
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863472
|
|
Mr. BABURAO RAMPRASAD DIGHOLE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-343-001/487
(JALGAON)
|
1822012000NRG24200320240230778
|
20/03/2024
|
Mina ramesh Wanve
|
1822012WL033557
|
Mina ramesh Wanve
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863504
|
|
Mrs. MINA RAMESH VANVE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDKHED RAJA
|
MH-22-012-343-001/498
(JALGAON)
|
1822012000NRG24200320240230903
|
20/03/2024
|
ANIKET VILAS SARODE
|
1822012WL033574
|
ANIKET VILAS SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863357
|
|
Mr. ANIKET NGF VILAS SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDKHED RAJA
|
MH-22-012-343-001/505
(JALGAON)
|
1822012000NRG24200320240230940
|
20/03/2024
|
DATTU KARBHARI SARODE
|
1822012WL033578
|
DATTU KARBHARI SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864512
|
|
Mr. DATTU KARBHARI SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDKHED RAJA
|
MH-22-012-343-001/507
(JALGAON)
|
1822012000NRG24200320240230851
|
20/03/2024
|
SUNITA SURESH SARODE
|
1822012WL033568
|
SUNITA SURESH SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863500
|
|
MRS SUNITA SURESH SARODE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINDKHED RAJA
|
MH-22-012-343-001/507
(JALGAON)
|
1822012000NRG24200320240230850
|
20/03/2024
|
SURESH MANIK SARODE
|
1822012WL033568
|
SURESH MANIK SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863314
|
|
Mr. SURESH MANIK SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SINDKHED RAJA
|
MH-22-012-343-001/71
(JALGAON)
|
1822012000NRG24200320240230780
|
20/03/2024
|
RAMESH JAGANNAT SARODE
|
1822012WL033557
|
RAMESH JAGANNAT SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863294
|
|
MR RAMESH JAGANNATH SARODE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINDKHED RAJA
|
MH-22-012-343-001/73
(JALGAON)
|
1822012000NRG24200320240230788
|
20/03/2024
|
PANCHSHILA BHIMRAO BHALERAO
|
1822012WL033559
|
PANCHSHILA BHIMRAO BHALERAO
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863379
|
|
Mrs. PANCHSHILA BHIMRAO BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SINDKHED RAJA
|
MH-22-012-343-001/88
(JALGAON)
|
1822012000NRG24200320240230789
|
20/03/2024
|
SUNITA ASHOK TAKTODE
|
1822012WL033559
|
SUNITA ASHOK TAKTODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863299
|
|
Miss. Sunita Ashok Takatode
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SINDKHED RAJA
|
MH-22-012-399-001/105
(KHAMGAON)
|
1822012000NRG24200320240231054
|
20/03/2024
|
PARWATI LAXMAN BHALERAO
|
1822012WL033593
|
PARWATI LAXMAN BHALERAO
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863476
|
|
MR PARVATABAI LAXMAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINDKHED RAJA
|
MH-22-012-399-001/105
(KHAMGAON)
|
1822012000NRG24200320240231055
|
20/03/2024
|
VISHNU LAMAN BHALERAO
|
1822012WL033593
|
VISHNU LAMAN BHALERAO
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864450
|
|
MR VISHNU LAXMAN BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINDKHED RAJA
|
MH-22-012-399-001/112
(KHAMGAON)
|
1822012000NRG24200320240231085
|
20/03/2024
|
RAJU SAHEBRAO JADHAO
|
1822012WL033596
|
RAJU SAHEBRAO JADHAO
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863469
|
|
RAJU SAHEBRAV JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SINDKHED RAJA
|
MH-22-012-399-001/112
(KHAMGAON)
|
1822012000NRG24200320240231084
|
20/03/2024
|
VIJAY SAHEBRAO JADHAV
|
1822012WL033596
|
VIJAY SAHEBRAO JADHAV
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863322
|
|
VIJAY SAHEBARAV JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SINDKHED RAJA
|
MH-22-012-399-001/126
(KHAMGAON)
|
1822012000NRG24200320240231057
|
20/03/2024
|
EKNATH GULAB BHALERAV
|
1822012WL033593
|
EKNATH GULAB BHALERAV
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863323
|
|
Mr. Eknath Gulab Bhalerav
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SINDKHED RAJA
|
MH-22-012-399-001/129
(KHAMGAON)
|
1822012000NRG24200320240231135
|
20/03/2024
|
DATTA SONAJI SHINDE
|
1822012WL033601
|
DATTA SONAJI SHINDE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863277
|
|
DATTA SONAJI SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SINDKHED RAJA
|
MH-22-012-399-001/129
(KHAMGAON)
|
1822012000NRG24200320240231157
|
20/03/2024
|
MANDA DATTA SHINDE
|
1822012WL033603
|
MANDA DATTA SHINDE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863278
|
|
MS MANDA DATTA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINDKHED RAJA
|
MH-22-012-399-001/168
(KHAMGAON)
|
1822012000NRG24200320240231173
|
20/03/2024
|
ASHOK SAMPAT NAGARE
|
1822012WL033604
|
ASHOK SAMPAT NAGARE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863460
|
|
MR ASHOK SAMPATRAO NAGRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINDKHED RAJA
|
MH-22-012-399-001/168
(KHAMGAON)
|
1822012000NRG24200320240231174
|
20/03/2024
|
SAVITRA ASHOK NAGARE
|
1822012WL033604
|
SAVITRA ASHOK NAGARE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863466
|
|
Savitra Ashok Nagare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
64
|
SINDKHED RAJA
|
MH-22-012-399-001/169
(KHAMGAON)
|
1822012000NRG24200320240231045
|
20/03/2024
|
JALINDHAR RANGNATH MUNDHE
|
1822012WL033592
|
JALINDHAR RANGNATH MUNDHE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863335
|
|
Mr. Jalindhar Ranganath Mundhe
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SINDKHED RAJA
|
MH-22-012-399-001/169
(KHAMGAON)
|
1822012000NRG24200320240231043
|
20/03/2024
|
SARNGDHAR RANGNATH MUNDE
|
1822012WL033592
|
SARNGDHAR RANGNATH MUNDE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863424
|
|
Mrs. GAYABAI RAGHUNATH MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SINDKHED RAJA
|
MH-22-012-399-001/169
(KHAMGAON)
|
1822012000NRG24200320240231044
|
20/03/2024
|
SAVITRA SARANGDHAR MUNDHE
|
1822012WL033592
|
SAVITRA SARANGDHAR MUNDHE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863538
|
|
Savitra Sarangadhar Mundhe
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
SINDKHED RAJA
|
MH-22-012-399-001/194
(KHAMGAON)
|
1822012000NRG24200320240231048
|
20/03/2024
|
PRAKASH SAHEBRAO JAYABHAYE
|
1822012WL033592
|
PRAKASH SAHEBRAO JAYABHAYE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863321
|
|
MR PRAKASH SAHEBRAO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SINDKHED RAJA
|
MH-22-012-399-001/199
(KHAMGAON)
|
1822012000NRG24200320240231090
|
20/03/2024
|
RAM SADASHIV SURUSHE
|
1822012WL033596
|
RAM SADASHIV SURUSHE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863423
|
|
RAM SADASHIV SURUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SINDKHED RAJA
|
MH-22-012-399-001/199
(KHAMGAON)
|
1822012000NRG24200320240231089
|
20/03/2024
|
RAVI SADASHIV SURUSHE
|
1822012WL033596
|
RAVI SADASHIV SURUSHE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863295
|
|
RAVI SADASHIV SURUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDKHED RAJA
|
MH-22-012-399-001/199
(KHAMGAON)
|
1822012000NRG24200320240231088
|
20/03/2024
|
VANDANA SADASHIV SURUSHE
|
1822012WL033596
|
VANDANA SADASHIV SURUSHE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863342
|
|
MR VANDANA SADASHIV SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINDKHED RAJA
|
MH-22-012-399-001/2
(KHAMGAON)
|
1822012000NRG24200320240231009
|
20/03/2024
|
SINDUBAI RAJU PAWAR
|
1822012WL033588
|
SINDUBAI RAJU PAWAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863459
|
|
SINDU RAJESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SINDKHED RAJA
|
MH-22-012-399-001/202
(KHAMGAON)
|
1822012000NRG24200320240231161
|
20/03/2024
|
laxmi vilas pawar
|
1822012WL033603
|
laxmi vilas pawar
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863331
|
|
Mrs. Anita Vilas Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SINDKHED RAJA
|
MH-22-012-399-001/239
(KHAMGAON)
|
1822012000NRG24200320240231112
|
20/03/2024
|
AJAY DHARMA RATHOD
|
1822012WL033599
|
AJAY DHARMA RATHOD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863425
|
|
RATHOD AJAY DHARMA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
74
|
SINDKHED RAJA
|
MH-22-012-399-001/266
(KHAMGAON)
|
1822012000NRG24200320240231115
|
20/03/2024
|
anil kashiram pawar
|
1822012WL033599
|
anil kashiram pawar
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863422
|
|
MR ANIL KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINDKHED RAJA
|
MH-22-012-399-001/266
(KHAMGAON)
|
1822012000NRG24200320240231114
|
20/03/2024
|
kashiram mannu pawar
|
1822012WL033599
|
kashiram mannu pawar
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863267
|
|
MS KASHINATH MANNU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINDKHED RAJA
|
MH-22-012-399-001/266
(KHAMGAON)
|
1822012000NRG24200320240231116
|
20/03/2024
|
sunil kashiram pawar
|
1822012WL033599
|
sunil kashiram pawar
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863281
|
|
MR SUNIL KASHINATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINDKHED RAJA
|
MH-22-012-399-001/27
(KHAMGAON)
|
1822012000NRG24200320240231075
|
20/03/2024
|
KAILASH BABASAHEB BHALRAO
|
1822012WL033595
|
KAILASH BABASAHEB BHALRAO
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864425
|
|
KAILAS BABASAHEB BHALERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SINDKHED RAJA
|
MH-22-012-399-001/272
(KHAMGAON)
|
1822012000NRG24200320240231095
|
20/03/2024
|
NITESH UTTAM PAWAR
|
1822012WL033597
|
NITESH UTTAM PAWAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863502
|
|
NITESH UTTAM PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SINDKHED RAJA
|
MH-22-012-399-001/273
(KHAMGAON)
|
1822012000NRG24200320240231097
|
20/03/2024
|
SHILA GAJANNA PAWAR
|
1822012WL033597
|
SHILA GAJANNA PAWAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863463
|
|
SHILA VINAYAK RATHOD
|
CANARA BANK(508532)
|
|
80
|
SINDKHED RAJA
|
MH-22-012-399-001/280
(KHAMGAON)
|
1822012000NRG24200320240231051
|
20/03/2024
|
SANGITA RAHUL SURUSHE
|
1822012WL033592
|
SANGITA RAHUL SURUSHE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863508
|
|
Miss. Sangita Rahul Surushe
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SINDKHED RAJA
|
MH-22-012-399-001/284
(KHAMGAON)
|
1822012000NRG24200320240231052
|
20/03/2024
|
MAHADEV SAHEBRAV ANDHALE
|
1822012WL033592
|
MAHADEV SAHEBRAV ANDHALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863522
|
|
MR MAHADEO SAHEBRAO ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINDKHED RAJA
|
MH-22-012-399-001/3
(KHAMGAON)
|
1822012000NRG24200320240231012
|
20/03/2024
|
ATMARAM HARICHANDRA PAWAR
|
1822012WL033588
|
ATMARAM HARICHANDRA PAWAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863311
|
|
Mr. ATMARAM HARISHCHANDRA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SINDKHED RAJA
|
MH-22-012-399-001/312
(KHAMGAON)
|
1822012000NRG24200320240231136
|
20/03/2024
|
MURLIDHAR BHAU RATHOD
|
1822012WL033601
|
MURLIDHAR BHAU RATHOD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863210
|
|
Mr. MURLIDHAR BHAU RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SINDKHED RAJA
|
MH-22-012-399-001/312
(KHAMGAON)
|
1822012000NRG24200320240231137
|
20/03/2024
|
VIMAL MURLIDHAR RATHOD
|
1822012WL033601
|
VIMAL MURLIDHAR RATHOD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863212
|
|
MRS VIMAL MURALIDHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINDKHED RAJA
|
MH-22-012-399-001/317
(KHAMGAON)
|
1822012000NRG24200320240231080
|
20/03/2024
|
SUNDHAR RAMBHAU SHINDE
|
1822012WL033595
|
SUNDHAR RAMBHAU SHINDE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863227
|
|
SUNDAR RAMBHAU SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SINDKHED RAJA
|
MH-22-012-399-001/32
(KHAMGAON)
|
1822012000NRG24200320240231164
|
20/03/2024
|
PRAMOD SITARAM SHINDE
|
1822012WL033603
|
PRAMOD SITARAM SHINDE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863265
|
|
MR PRAMOD SITARAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINDKHED RAJA
|
MH-22-012-399-001/320
(KHAMGAON)
|
1822012000NRG24200320240231091
|
20/03/2024
|
GAJANAN HIMMATRAV JADHAV
|
1822012WL033596
|
GAJANAN HIMMATRAV JADHAV
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863273
|
|
MR GAJANAN HIMMATRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINDKHED RAJA
|
MH-22-012-399-001/366
(KHAMGAON)
|
1822012000NRG24200320240231060
|
20/03/2024
|
GITA ANANTHA BHALERAV
|
1822012WL033593
|
GITA ANANTHA BHALERAV
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863350
|
|
Mrs. Gita Anantha Bhalerao
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SINDKHED RAJA
|
MH-22-012-399-001/45
(KHAMGAON)
|
1822012000NRG24200320240231118
|
20/03/2024
|
MOHAN GANPAT PAWAR
|
1822012WL033599
|
MOHAN GANPAT PAWAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863263
|
|
Mr. MOHAN GANPAT PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SINDKHED RAJA
|
MH-22-012-399-001/45
(KHAMGAON)
|
1822012000NRG24200320240231119
|
20/03/2024
|
SANJAY GANPAT PAWAR
|
1822012WL033599
|
SANJAY GANPAT PAWAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863264
|
|
SANJAY GANPAT PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SINDKHED RAJA
|
MH-22-012-399-001/480
(KHAMGAON)
|
1822012000NRG24200320240231013
|
20/03/2024
|
RAHUL ANKUSH PAWAR
|
1822012WL033588
|
RAHUL ANKUSH PAWAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863329
|
|
MR RAHUL ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINDKHED RAJA
|
MH-22-012-399-001/480
(KHAMGAON)
|
1822012000NRG24200320240231014
|
20/03/2024
|
SUGARAN RAHUL PAWAR
|
1822012WL033588
|
SUGARAN RAHUL PAWAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863497
|
|
M/s. Sugran Rahul Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SINDKHED RAJA
|
MH-22-012-399-001/82
(KHAMGAON)
|
1822012000NRG24200320240231141
|
20/03/2024
|
ARJUN MURALIDHAR RATHOD
|
1822012WL033601
|
ARJUN MURALIDHAR RATHOD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863325
|
|
MR ARJUN MURLIDHAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINDKHED RAJA
|
MH-22-012-399-001/82
(KHAMGAON)
|
1822012000NRG24200320240231142
|
20/03/2024
|
BABITA ARJUN RATHOD
|
1822012WL033601
|
BABITA ARJUN RATHOD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863462
|
|
MRS BABITA ARJUN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINDKHED RAJA
|
MH-22-012-399-001/84
(KHAMGAON)
|
1822012000NRG24200320240231102
|
20/03/2024
|
SHOBHA JAGAN PAWAR
|
1822012WL033597
|
SHOBHA JAGAN PAWAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863324
|
|
MS SHOBHA JAGAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINDKHED RAJA
|
MH-22-012-399-001/94
(KHAMGAON)
|
1822012000NRG24200320240231015
|
20/03/2024
|
GUNABAI SUBHASH PAWAR
|
1822012WL033588
|
GUNABAI SUBHASH PAWAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863211
|
|
MRS GUNABAI SUBHASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINDKHED RAJA
|
MH-22-012-399-001/94
(KHAMGAON)
|
1822012000NRG24200320240231016
|
20/03/2024
|
YOGESH SUBHASH PAWAR
|
1822012WL033588
|
YOGESH SUBHASH PAWAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863315
|
|
YOGESH SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SINDKHED RAJA
|
MH-22-012-547-001/48
(NAIKNAGAR)
|
1822012000NRG24200320240231497
|
20/03/2024
|
SANGITA RAM CHAVAN
|
1822012WL033644
|
SANGITA RAM CHAVAN
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863516
|
|
Mrs. Sangita Ram Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SINDKHED RAJA
|
MH-22-012-705-001/124
(SAVKHED TEJAN)
|
1822012000NRG24200320240231293
|
20/03/2024
|
PRAKASH AAMBADAS WAGH
|
1822012WL033617
|
PRAKASH AAMBADAS WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863182
|
|
WAGH PRAKASH AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
SINDKHED RAJA
|
MH-22-012-705-001/124
(SAVKHED TEJAN)
|
1822012000NRG24200320240231294
|
20/03/2024
|
PRAVARTI PRAKASH WAGH
|
1822012WL033617
|
PRAVARTI PRAKASH WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863510
|
|
PARVATI PRAKASH WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
SINDKHED RAJA
|
MH-22-012-705-001/151
(SAVKHED TEJAN)
|
1822012000NRG24200320240231262
|
20/03/2024
|
DWARKA SURYABHAN JAYBHAYE
|
1822012WL033613
|
DWARKA SURYABHAN JAYBHAYE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863317
|
|
MRS DWARKABAI SURYABHAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINDKHED RAJA
|
MH-22-012-705-001/437
(SAVKHED TEJAN)
|
1822012000NRG24200320240231297
|
20/03/2024
|
PRAYAG SANJAY WAGH
|
1822012WL033617
|
PRAYAG SANJAY WAGH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863506
|
|
MRS PRYAG SANJAY MANTE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINDKHED RAJA
|
MH-22-012-705-001/437
(SAVKHED TEJAN)
|
1822012000NRG24200320240231296
|
20/03/2024
|
SANJAY NARAYAN MANTE
|
1822012WL033617
|
SANJAY NARAYAN MANTE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863285
|
|
Mr. SANJAY NARAYAN MANTE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SINDKHED RAJA
|
MH-22-012-705-001/456
(SAVKHED TEJAN)
|
1822012000NRG24200320240231300
|
20/03/2024
|
ANITA VISHNU JAYBHAYE
|
1822012WL033617
|
ANITA VISHNU JAYBHAYE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863503
|
|
ANITA VISHNU JAYBHAYE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
SINDKHED RAJA
|
MH-22-012-705-001/456
(SAVKHED TEJAN)
|
1822012000NRG24200320240231299
|
20/03/2024
|
VISHNU UTTAM JAYBHAYE
|
1822012WL033617
|
VISHNU UTTAM JAYBHAYE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863271
|
|
MR VISHNU UTTAM JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SINDKHED RAJA
|
MH-22-012-705-001/478
(SAVKHED TEJAN)
|
1822012000NRG24200320240231796
|
20/03/2024
|
SHRIRAM AMBADAS VAIDYA
|
1822012WL033683
|
SHRIRAM AMBADAS VAIDYA
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863280
|
|
Mr. SHRIRAM AMBADAS VAIDYA
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SINDKHED RAJA
|
MH-22-012-705-001/53
(SAVKHED TEJAN)
|
1822012000NRG24200320240231798
|
20/03/2024
|
khade pralhad rangnath
|
1822012WL033683
|
khade pralhad rangnath
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864510
|
|
KHADE PRALHAD RANGNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
SINDKHED RAJA
|
MH-22-012-705-001/533
(SAVKHED TEJAN)
|
1822012000NRG24200320240231765
|
20/03/2024
|
BHASKAR RANGNATH BODAVADE
|
1822012WL033678
|
BHASKAR RANGNATH BODAVADE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863300
|
|
MRS BHASKAR RANGNATH BODAVADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINDKHED RAJA
|
MH-22-012-705-001/533
(SAVKHED TEJAN)
|
1822012000NRG24200320240231766
|
20/03/2024
|
NANDA BHASKAR BODVADE
|
1822012WL033678
|
NANDA BHASKAR BODVADE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864516
|
|
Mrs. NANDA BHASKAR BODVADE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SINDKHED RAJA
|
MH-22-012-705-001/560
(SAVKHED TEJAN)
|
1822012000NRG24200320240231800
|
20/03/2024
|
DEVANAND SHIVAJI KHADE
|
1822012WL033683
|
DEVANAND SHIVAJI KHADE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863279
|
|
DEVANAND SHIVAJI KHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SINDKHED RAJA
|
MH-22-012-705-001/588
(SAVKHED TEJAN)
|
1822012000NRG24200320240231301
|
20/03/2024
|
GANESH UTTAM SONUNE
|
1822012WL033617
|
GANESH UTTAM SONUNE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863268
|
|
GANESH UTTAM SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SINDKHED RAJA
|
MH-22-012-705-001/588
(SAVKHED TEJAN)
|
1822012000NRG24200320240231302
|
20/03/2024
|
YOGITA GANESH SONUNE
|
1822012WL033617
|
YOGITA GANESH SONUNE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863326
|
|
Mrs. YOGITA GANESH SONUNE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SINDKHED RAJA
|
MH-22-012-705-001/77
(SAVKHED TEJAN)
|
1822012000NRG24200320240231802
|
20/03/2024
|
devidas bhivaji bubhawat
|
1822012WL033683
|
devidas bhivaji bubhawat
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864517
|
|
Mr. DEVIDAS BHIVAJI BUDHAWAT
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SINDKHED RAJA
|
MH-22-012-705-001/77
(SAVKHED TEJAN)
|
1822012000NRG24200320240231803
|
20/03/2024
|
puspa devides bubhawat
|
1822012WL033683
|
puspa devides bubhawat
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864518
|
|
MRS PUSHPA DEVIDAS BUDHWAT
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINDKHED RAJA
|
MH-22-012-894-001/4382
(SHIVANITAKA)
|
1822012000NRG24200320240231698
|
20/03/2024
|
RUKHAMINA ASHOK TAMBEKAR
|
1822012WL033669
|
RUKHAMINA ASHOK TAMBEKAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863537
|
|
Mrs. RUKHMAN ASHOK TAMBEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SINDKHED RAJA
|
MH-22-012-894-001/4389
(SHIVANITAKA)
|
1822012000NRG24200320240231717
|
20/03/2024
|
VAISHALI ANANTA DESHMUKH
|
1822012WL033671
|
VAISHALI ANANTA DESHMUKH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864473
|
|
Mrs. VAISALI ANANTA DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SINDKHED RAJA
|
MH-22-012-894-001/4391
(SHIVANITAKA)
|
1822012000NRG24200320240231719
|
20/03/2024
|
ANANTA NARAYAN DESHMUKH
|
1822012WL033671
|
ANANTA NARAYAN DESHMUKH
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864472
|
|
ANANTA NARAYAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
188370
|
188370
|
|
|
|
|
|
|
|
|
118
|
SINDKHED RAJA
|
MH-22-012-149-004/105
(KHAIRAO)
|
1822012000NRG24200320240231554
|
20/03/2024
|
gajanan kantaprasad talekar
|
1822012WL033653
|
gajanan kantaprasad talekar
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863293
|
|
Mr. GAJANAN KANTAPRASAD TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SINDKHED RAJA
|
MH-22-012-149-004/105
(KHAIRAO)
|
1822012000NRG24200320240231553
|
20/03/2024
|
godavari kantaprasad talekar
|
1822012WL033653
|
godavari kantaprasad talekar
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863519
|
|
Mrs. GODAVARI KANTAPRASAD TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SINDKHED RAJA
|
MH-22-012-149-004/105
(KHAIRAO)
|
1822012000NRG24200320240231552
|
20/03/2024
|
kantaprasad bhanudas talekar
|
1822012WL033653
|
kantaprasad bhanudas talekar
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863213
|
|
Mr. KANTAPRASAD BHANUDAS TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SINDKHED RAJA
|
MH-22-012-149-004/105
(KHAIRAO)
|
1822012000NRG24200320240231556
|
20/03/2024
|
shivanand kantaprasad talekar
|
1822012WL033653
|
shivanand kantaprasad talekar
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863534
|
|
MR SHIVANNAD KANTAPRASAD TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINDKHED RAJA
|
MH-22-012-149-004/1441
(KHAIRAO)
|
1822012000NRG24200320240231331
|
20/03/2024
|
LATA GARAD
|
1822012WL033621
|
LATA GARAD
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863225
|
|
Mr. PRAKASH RAMBHAU GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SINDKHED RAJA
|
MH-22-012-149-004/1441
(KHAIRAO)
|
1822012000NRG24200320240231330
|
20/03/2024
|
PRAKASH GARAD
|
1822012WL033621
|
PRAKASH GARAD
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863224
|
|
Mr. PRAKASH RAMBHAU GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SINDKHED RAJA
|
MH-22-012-149-004/144190
(KHAIRAO)
|
1822012000NRG24200320240231582
|
20/03/2024
|
OMPRAKASH SAHEBRAO NAGRE
|
1822012WL033655
|
OMPRAKASH SAHEBRAO NAGRE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863512
|
|
Mr. Nagre Omprakash Sahebrao
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SINDKHED RAJA
|
MH-22-012-149-004/144190
(KHAIRAO)
|
1822012000NRG24200320240231581
|
20/03/2024
|
PRAVIN SAHEBRAO NAGRE
|
1822012WL033655
|
PRAVIN SAHEBRAO NAGRE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863276
|
|
PRAVIN SAHEBRAO NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
SINDKHED RAJA
|
MH-22-012-149-004/144190
(KHAIRAO)
|
1822012000NRG24200320240231579
|
20/03/2024
|
SAHEBRAO PANDHARINATH NAGARE
|
1822012WL033655
|
SAHEBRAO PANDHARINATH NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863290
|
|
SAHEBRAO PANDHRINATH NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SINDKHED RAJA
|
MH-22-012-149-004/144191
(KHAIRAO)
|
1822012000NRG24200320240231590
|
20/03/2024
|
PRAKASH SALUBA TALE
|
1822012WL033656
|
PRAKASH SALUBA TALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864418
|
|
PRAKASH SALUBA TALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SINDKHED RAJA
|
MH-22-012-149-004/144191
(KHAIRAO)
|
1822012000NRG24200320240231591
|
20/03/2024
|
RUKHMINA PRAKASH TALE
|
1822012WL033656
|
RUKHMINA PRAKASH TALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863221
|
|
RUKHAMINA PRAKASH TALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
129
|
SINDKHED RAJA
|
MH-22-012-149-004/144192
(KHAIRAO)
|
1822012000NRG24200320240231592
|
20/03/2024
|
VILAS MADHUKAR TALEKAR
|
1822012WL033656
|
VILAS MADHUKAR TALEKAR
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863302
|
|
Mr. Vilas Madhukar Talekar
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SINDKHED RAJA
|
MH-22-012-149-004/144193
(KHAIRAO)
|
1822012000NRG24200320240231499
|
20/03/2024
|
RADHABAI SANJAY GARAD
|
1822012WL033645
|
RADHABAI SANJAY GARAD
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864456
|
|
Mr. SANJAY GUJEBA GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SINDKHED RAJA
|
MH-22-012-149-004/144196
(KHAIRAO)
|
1822012000NRG24200320240231340
|
20/03/2024
|
GAJANAN SHESHRAO GARAD
|
1822012WL033622
|
GAJANAN SHESHRAO GARAD
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864421
|
|
Mr. GAJANAN SHESHRAO GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SINDKHED RAJA
|
MH-22-012-149-004/144196
(KHAIRAO)
|
1822012000NRG24200320240231341
|
20/03/2024
|
NANDA GAJANAN GARAD
|
1822012WL033622
|
NANDA GAJANAN GARAD
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863223
|
|
MRS NANDAJ GAJANAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
133
|
SINDKHED RAJA
|
MH-22-012-149-004/1442
(KHAIRAO)
|
1822012000NRG24200320240231334
|
20/03/2024
|
AKSHAY GARAD
|
1822012WL033621
|
AKSHAY GARAD
|
00051
|
MAHB0000958
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242863307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
SINDKHED RAJA
|
MH-22-012-149-004/1442
(KHAIRAO)
|
1822012000NRG24200320240231333
|
20/03/2024
|
SUBHASH GARAD
|
1822012WL033621
|
SUBHASH GARAD
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863214
|
|
Mr. SUBHASH RAMBHAU GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SINDKHED RAJA
|
MH-22-012-149-004/144221
(KHAIRAO)
|
1822012000NRG24200320240231546
|
20/03/2024
|
BHAGWAN SITARAM LAHANE
|
1822012WL033652
|
BHAGWAN SITARAM LAHANE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863269
|
|
Mr. BHAGAWAN SITARAM LAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SINDKHED RAJA
|
MH-22-012-149-004/144270
(KHAIRAO)
|
1822012000NRG24200320240231342
|
20/03/2024
|
PANDHARI SANTOSH GHUGE
|
1822012WL033622
|
PANDHARI SANTOSH GHUGE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863296
|
|
Mr. Pandhari Santosh Ghuge
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SINDKHED RAJA
|
MH-22-012-149-004/144271
(KHAIRAO)
|
1822012000NRG24200320240231532
|
20/03/2024
|
ARJUN SHESHRAV GARAD
|
1822012WL033650
|
ARJUN SHESHRAV GARAD
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864504
|
|
ARJUN SHESHARAV GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SINDKHED RAJA
|
MH-22-012-149-004/144271
(KHAIRAO)
|
1822012000NRG24200320240231534
|
20/03/2024
|
DIPTI SAMADHAN GARAD
|
1822012WL033650
|
DIPTI SAMADHAN GARAD
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863518
|
|
MRS DIPTI SAMADHAN GARAD
|
STATE BANK OF INDIA(508548)
|
|
139
|
SINDKHED RAJA
|
MH-22-012-149-004/144271
(KHAIRAO)
|
1822012000NRG24200320240231533
|
20/03/2024
|
SAMADHAN ARJUN GARAD
|
1822012WL033650
|
SAMADHAN ARJUN GARAD
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863318
|
|
Mr. Samadhan Arjun Garad
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SINDKHED RAJA
|
MH-22-012-149-004/144272
(KHAIRAO)
|
1822012000NRG24200320240231598
|
20/03/2024
|
SHUBHAM SURESH TALEKAR
|
1822012WL033657
|
SHUBHAM SURESH TALEKAR
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863521
|
|
Mr. Shubham Suresh Talekar
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SINDKHED RAJA
|
MH-22-012-149-004/144305
(KHAIRAO)
|
1822012000NRG24200320240231613
|
20/03/2024
|
VIJAY VAMAN BHUTEKAR
|
1822012WL033659
|
VIJAY VAMAN BHUTEKAR
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863222
|
|
Mr. VIJAY WAMAN BHUTEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SINDKHED RAJA
|
MH-22-012-149-004/144307
(KHAIRAO)
|
1822012000NRG24200320240231343
|
20/03/2024
|
PRASHANT BABURAO TALEKAR
|
1822012WL033622
|
PRASHANT BABURAO TALEKAR
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863297
|
|
MR PRASHANT BABURAO TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SINDKHED RAJA
|
MH-22-012-149-004/144307
(KHAIRAO)
|
1822012000NRG24200320240231344
|
20/03/2024
|
SATYABHAMA PRASHAN TALEKAR
|
1822012WL033622
|
SATYABHAMA PRASHAN TALEKAR
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863316
|
|
Mrs. Satyabhama Prashant Talekar
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SINDKHED RAJA
|
MH-22-012-149-004/144336
(KHAIRAO)
|
1822012000NRG24200320240231547
|
20/03/2024
|
RAVSAHEB BHANUDAS TALEKAR
|
1822012WL033652
|
RAVSAHEB BHANUDAS TALEKAR
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864444
|
|
Mr. RAOSAHEB BHANUDAS TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SINDKHED RAJA
|
MH-22-012-149-004/144369
(KHAIRAO)
|
1822012000NRG24200320240231346
|
20/03/2024
|
ANITA SANDIP TALEKAR
|
1822012WL033622
|
ANITA SANDIP TALEKAR
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863332
|
|
Mrs. Anita Sandip Talekar
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SINDKHED RAJA
|
MH-22-012-149-004/144369
(KHAIRAO)
|
1822012000NRG24200320240231345
|
20/03/2024
|
SANDIP BABURAO TALEKAR
|
1822012WL033622
|
SANDIP BABURAO TALEKAR
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863228
|
|
SANDIP BABURAV TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SINDKHED RAJA
|
MH-22-012-149-004/144409
(KHAIRAO)
|
1822012000NRG24200320240231502
|
20/03/2024
|
KAVITA RAMPRASAD TALEKAR
|
1822012WL033645
|
KAVITA RAMPRASAD TALEKAR
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863520
|
|
Miss. Kavita Ramprasad Talekar
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SINDKHED RAJA
|
MH-22-012-149-004/26
(KHAIRAO)
|
1822012000NRG24200320240231323
|
20/03/2024
|
ramkor shalikram talekar
|
1822012WL033620
|
ramkor shalikram talekar
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863507
|
|
SAU. RAMKOR SHALIKRAM TALEKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
149
|
SINDKHED RAJA
|
MH-22-012-149-004/26
(KHAIRAO)
|
1822012000NRG24200320240231325
|
20/03/2024
|
sunita sadashiva talekar
|
1822012WL033620
|
sunita sadashiva talekar
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863341
|
|
Mrs. Sunita Sadashiv Talekar
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SINDKHED RAJA
|
MH-22-012-149-004/31
(KHAIRAO)
|
1822012000NRG24200320240231619
|
20/03/2024
|
VITTHAL UTTAMRAO TALE
|
1822012WL033659
|
VITTHAL UTTAMRAO TALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863217
|
|
Mr. VITTHAL UTTAM TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SINDKHED RAJA
|
MH-22-012-149-004/33
(KHAIRAO)
|
1822012000NRG24200320240231339
|
20/03/2024
|
GULABRAO DAGADU JANJAL
|
1822012WL033621
|
GULABRAO DAGADU JANJAL
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863292
|
|
Mr. GULABRAO DAGADU JAVJAL
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SINDKHED RAJA
|
MH-22-012-149-004/34
(KHAIRAO)
|
1822012000NRG24200320240231620
|
20/03/2024
|
KARBHARI UTTAM TALE
|
1822012WL033659
|
KARBHARI UTTAM TALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863219
|
|
Mr. KARBHARI UTTAMRAV TALE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SINDKHED RAJA
|
MH-22-012-149-004/34
(KHAIRAO)
|
1822012000NRG24200320240231621
|
20/03/2024
|
SUMAN KARBHARI TALE
|
1822012WL033659
|
SUMAN KARBHARI TALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863220
|
|
MRS SUMAN KARBHARI TALE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SINDKHED RAJA
|
MH-22-012-149-004/37
(KHAIRAO)
|
1822012000NRG24200320240231504
|
20/03/2024
|
GAYATRI RAMPRASAD TALE
|
1822012WL033645
|
GAYATRI RAMPRASAD TALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863338
|
|
GAYTRI RAMPRASAD TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
SINDKHED RAJA
|
MH-22-012-149-004/4
(KHAIRAO)
|
1822012000NRG24200320240231549
|
20/03/2024
|
KAILASH NAMDEO GARAD
|
1822012WL033652
|
KAILASH NAMDEO GARAD
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863475
|
|
MR KAILASH NAMDEV GARAD
|
STATE BANK OF INDIA(508548)
|
|
156
|
SINDKHED RAJA
|
MH-22-012-149-004/7
(KHAIRAO)
|
1822012000NRG24200320240231551
|
20/03/2024
|
KESHAV LAXMAN TALEKAR
|
1822012WL033652
|
KESHAV LAXMAN TALEKAR
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862231
|
|
MR KESHAV LAXMAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SINDKHED RAJA
|
MH-22-012-343-001/269
(JALGAON)
|
1822012000NRG24200320240230845
|
20/03/2024
|
MANGALA SHIVHARI DIGHOLE
|
1822012WL033568
|
MANGALA SHIVHARI DIGHOLE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863473
|
|
Mr. SHIVHARI DATTATRYA DIGHLE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SINDKHED RAJA
|
MH-22-012-578-001/103
(PALASKHED CHAKKA)
|
1822012000NRG24200320240231251
|
20/03/2024
|
BABURAO PANDURANG DHAKANE
|
1822012WL033612
|
BABURAO PANDURANG DHAKANE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863401
|
|
Mr. BABURAO PANDURANG DHAKNE
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SINDKHED RAJA
|
MH-22-012-578-001/137
(PALASKHED CHAKKA)
|
1822012000NRG24200320240231253
|
20/03/2024
|
SANGHDIP JAGNNATH BAGAL
|
1822012WL033612
|
SANGHDIP JAGNNATH BAGAL
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863298
|
|
BAGAL SANGHDIP JAGAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SINDKHED RAJA
|
MH-22-012-578-001/137
(PALASKHED CHAKKA)
|
1822012000NRG24200320240231254
|
20/03/2024
|
USHA SANGHADIP BAGAL
|
1822012WL033612
|
USHA SANGHADIP BAGAL
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863458
|
|
MR SANGHADEEP JAGANNATH BAGAL
|
STATE BANK OF INDIA(508548)
|
|
161
|
SINDKHED RAJA
|
MH-22-012-578-001/305
(PALASKHED CHAKKA)
|
1822012000NRG24200320240231255
|
20/03/2024
|
RAMA VISHNU AMBHORE
|
1822012WL033612
|
RAMA VISHNU AMBHORE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863509
|
|
Mrs. Rma Vishnu Ambhore
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SINDKHED RAJA
|
MH-22-012-578-001/34
(PALASKHED CHAKKA)
|
1822012000NRG24200320240231743
|
20/03/2024
|
DNYANESHWAR TULSHIRAM SOSE
|
1822012WL033675
|
DNYANESHWAR TULSHIRAM SOSE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242863535
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
163
|
SINDKHED RAJA
|
MH-22-012-578-001/34
(PALASKHED CHAKKA)
|
1822012000NRG24200320240231744
|
20/03/2024
|
SAGAR DNYANESHWAR SOSE
|
1822012WL033675
|
SAGAR DNYANESHWAR SOSE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863513
|
|
Mrs. Sagarbai Dnyaneshwar Sose
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SINDKHED RAJA
|
MH-22-012-578-001/435
(PALASKHED CHAKKA)
|
1822012000NRG24200320240231256
|
20/03/2024
|
ASHOK LAXMAN KHAJURE
|
1822012WL033612
|
ASHOK LAXMAN KHAJURE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863289
|
|
MR ASHOK LAXMAN KHAJURE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SINDKHED RAJA
|
MH-22-012-578-001/435
(PALASKHED CHAKKA)
|
1822012000NRG24200320240231257
|
20/03/2024
|
GODAWARI ASHOK KHAJURE
|
1822012WL033612
|
GODAWARI ASHOK KHAJURE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863337
|
|
KHAJURE GODAVARI ASHOK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
166
|
SINDKHED RAJA
|
MH-22-012-578-001/575
(PALASKHED CHAKKA)
|
1822012000NRG24200320240231260
|
20/03/2024
|
UTTAM RAMBHAU KHAJURE
|
1822012WL033612
|
UTTAM RAMBHAU KHAJURE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863272
|
|
SHRI UTTAM RAMBHAU KHAJURE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
167
|
SINDKHED RAJA
|
MH-22-012-578-001/588
(PALASKHED CHAKKA)
|
1822012000NRG24200320240231748
|
20/03/2024
|
NANDAKINI ANKUSH AADHLE
|
1822012WL033675
|
NANDAKINI ANKUSH AADHLE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863464
|
|
Mr. Nandkishor Ankush Andhale
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SINDKHED RAJA
|
MH-22-012-651-005/1215
(RAHERI KD)
|
1822012000NRG24200320240231889
|
20/03/2024
|
PAWAN SHIVPRASAD RAJOTE
|
1822012WL033692
|
PAWAN SHIVPRASAD RAJOTE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863437
|
|
Mr. PAVAN SHIVPRASAD RAJOTE
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SINDKHED RAJA
|
MH-22-012-651-005/1269
(RAHERI KD)
|
1822012000NRG24200320240231890
|
20/03/2024
|
DYANESHWAR GABAJI HARKAL
|
1822012WL033692
|
DYANESHWAR GABAJI HARKAL
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863291
|
|
Mr. DYANESHWAR GABAJI HARKAL
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SINDKHED RAJA
|
MH-22-012-651-005/1292
(RAHERI KD)
|
1822012000NRG24200320240231892
|
20/03/2024
|
SULOCHANA SANJAY ZORE
|
1822012WL033692
|
SULOCHANA SANJAY ZORE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863312
|
|
Mrs. SULOCHANA SANJAY ZORE
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
SINDKHED RAJA
|
MH-22-012-651-005/1292
(RAHERI KD)
|
1822012000NRG24200320240231893
|
20/03/2024
|
VISHAL SANJAY ZORE
|
1822012WL033692
|
VISHAL SANJAY ZORE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863441
|
|
Master VISHAL SANJAY ZORE
|
BANK OF MAHARASHTRA(607387)
|
|
172
|
SINDKHED RAJA
|
MH-22-012-651-005/1331
(RAHERI KD)
|
1822012000NRG24200320240231894
|
20/03/2024
|
BHAGWAN JAYVANTA ZORE
|
1822012WL033692
|
BHAGWAN JAYVANTA ZORE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863438
|
|
Mr. BHAGWAN JAYVANTA ZORE
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
SINDKHED RAJA
|
MH-22-012-651-005/1382
(RAHERI KD)
|
1822012000NRG24200320240231896
|
20/03/2024
|
AHILYABAI SHRIRAM ZORE
|
1822012WL033692
|
AHILYABAI SHRIRAM ZORE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863439
|
|
Mrs. AHILAYABAI SHRIRAM ZORE
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SINDKHED RAJA
|
MH-22-012-651-005/78
(RAHERI KD)
|
1822012000NRG24200320240231897
|
20/03/2024
|
BHAGWAN SAMPAT ZORE
|
1822012WL033692
|
BHAGWAN SAMPAT ZORE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864433
|
|
MR BHAGAWAN SAMPATRAO ZORE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SINDKHED RAJA
|
MH-22-012-651-005/78
(RAHERI KD)
|
1822012000NRG24200320240231898
|
20/03/2024
|
REKHA BHAGWAN ZORE
|
1822012WL033692
|
REKHA BHAGWAN ZORE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863517
|
|
ZORE REKHA BHAGWAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
176
|
SINDKHED RAJA
|
MH-22-012-700-001/114
(SATHEGAON)
|
1822012000NRG24200320240230992
|
20/03/2024
|
SANGITA SUKHADEO ZOTE
|
1822012WL033586
|
SANGITA SUKHADEO ZOTE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863348
|
|
Miss. Sangita Sukhadev Zote
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SINDKHED RAJA
|
MH-22-012-700-001/132
(SATHEGAON)
|
1822012000NRG24200320240231104
|
20/03/2024
|
KAMAL BABURAO NAGARE
|
1822012WL033598
|
KAMAL BABURAO NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863511
|
|
MISS KAMAL BABURAV NAGRE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SINDKHED RAJA
|
MH-22-012-700-001/132
(SATHEGAON)
|
1822012000NRG24200320240231105
|
20/03/2024
|
SANJAY VISHWANATH NAGARE
|
1822012WL033598
|
SANJAY VISHWANATH NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863514
|
|
SANJAY VISHWANATH NAGARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
179
|
SINDKHED RAJA
|
MH-22-012-700-001/132
(SATHEGAON)
|
1822012000NRG24200320240231106
|
20/03/2024
|
SUBHADRA SANJAY NAGARE
|
1822012WL033598
|
SUBHADRA SANJAY NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863498
|
|
Mrs. Subidra Sanjay Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SINDKHED RAJA
|
MH-22-012-700-001/168
(SATHEGAON)
|
1822012000NRG24200320240230993
|
20/03/2024
|
SHIVAJI NATHA ZOTE
|
1822012WL033586
|
SHIVAJI NATHA ZOTE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863310
|
|
Mr. Shivaji Natha Zote
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
SINDKHED RAJA
|
MH-22-012-700-001/169
(SATHEGAON)
|
1822012000NRG24200320240230994
|
20/03/2024
|
Arti Siddharth Zote
|
1822012WL033586
|
Arti Siddharth Zote
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863456
|
|
Miss. Aarti Siddharth Zote
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SINDKHED RAJA
|
MH-22-012-700-001/173
(SATHEGAON)
|
1822012000NRG24200320240230996
|
20/03/2024
|
Savita Shivhari Nagre
|
1822012WL033586
|
Savita Shivhari Nagre
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864519
|
|
Mrs. SAVITA SHIVHARI NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
SINDKHED RAJA
|
MH-22-012-700-001/191
(SATHEGAON)
|
1822012000NRG24200320240230997
|
20/03/2024
|
VAISHALI GANESH ZOTE
|
1822012WL033586
|
VAISHALI GANESH ZOTE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863328
|
|
Mrs. Vaishali Ganesh Zote
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SINDKHED RAJA
|
MH-22-012-700-001/246
(SATHEGAON)
|
1822012000NRG24200320240231195
|
20/03/2024
|
SUBHASH LAXMAN NAGARE
|
1822012WL033607
|
SUBHASH LAXMAN NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864513
|
|
SUBHASH LAXMAN NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SINDKHED RAJA
|
MH-22-012-700-001/247
(SATHEGAON)
|
1822012000NRG24200320240231196
|
20/03/2024
|
GAJANAN BHIKAJI NAGARE
|
1822012WL033607
|
GAJANAN BHIKAJI NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863330
|
|
Mr. Gajanan Bhikaji Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SINDKHED RAJA
|
MH-22-012-700-001/247
(SATHEGAON)
|
1822012000NRG24200320240231197
|
20/03/2024
|
VIMAL GAJANAN NAGARE
|
1822012WL033607
|
VIMAL GAJANAN NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863275
|
|
Mrs. VIMAL GAJANAN NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDKHED RAJA
|
MH-22-012-700-001/248
(SATHEGAON)
|
1822012000NRG24200320240231198
|
20/03/2024
|
SACHIN MADHAUKAR NAGARE
|
1822012WL033607
|
SACHIN MADHAUKAR NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863283
|
|
SACHIN MADHUKAR NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SINDKHED RAJA
|
MH-22-012-700-001/249
(SATHEGAON)
|
1822012000NRG24200320240231199
|
20/03/2024
|
BADRINATH JAGANANTH NAGARE
|
1822012WL033607
|
BADRINATH JAGANANTH NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862230
|
|
Mr. BADRINATH JAGANNATH NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SINDKHED RAJA
|
MH-22-012-700-001/249
(SATHEGAON)
|
1822012000NRG24200320240231200
|
20/03/2024
|
YAMUNABAI BADRINATH NAGARE
|
1822012WL033607
|
YAMUNABAI BADRINATH NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863499
|
|
Mrs. Yamunabai Badrinath Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
190
|
SINDKHED RAJA
|
MH-22-012-700-001/250
(SATHEGAON)
|
1822012000NRG24200320240231202
|
20/03/2024
|
MANDAKINI SAMADHAN NAGARE
|
1822012WL033607
|
MANDAKINI SAMADHAN NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863465
|
|
Mrs. MANDAKINI SAMADHAN NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
SINDKHED RAJA
|
MH-22-012-700-001/250
(SATHEGAON)
|
1822012000NRG24200320240231201
|
20/03/2024
|
SAMADHAN PATILBA NAGARE
|
1822012WL033607
|
SAMADHAN PATILBA NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863515
|
|
SAMADHAN PATILBA NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SINDKHED RAJA
|
MH-22-012-700-001/251
(SATHEGAON)
|
1822012000NRG24200320240231107
|
20/03/2024
|
Aniruddh Mahadu Nagare
|
1822012WL033598
|
Aniruddh Mahadu Nagare
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863319
|
|
NAGRE ANIRUDDH MAHADU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
193
|
SINDKHED RAJA
|
MH-22-012-700-001/251
(SATHEGAON)
|
1822012000NRG24200320240231108
|
20/03/2024
|
Jyoti Aniruddha Nagre
|
1822012WL033598
|
Jyoti Aniruddha Nagre
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863333
|
|
Mrs. JYOTI ANIRUDDHA NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
SINDKHED RAJA
|
MH-22-012-700-001/252
(SATHEGAON)
|
1822012000NRG24200320240231109
|
20/03/2024
|
Amol ashok Jayabhaye
|
1822012WL033598
|
Amol ashok Jayabhaye
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863524
|
|
Mr. Amol Ashok Jayabhaye
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
SINDKHED RAJA
|
MH-22-012-700-001/253
(SATHEGAON)
|
1822012000NRG24200320240231110
|
20/03/2024
|
VAIBHAV ANIRUDHAD NAGARE
|
1822012WL033598
|
VAIBHAV ANIRUDHAD NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863334
|
|
Master vaibhav anirudhd nagare
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SINDKHED RAJA
|
MH-22-012-700-001/254
(SATHEGAON)
|
1822012000NRG24200320240231111
|
20/03/2024
|
Shital Pravinkumar Wanve
|
1822012WL033598
|
Shital Pravinkumar Wanve
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864515
|
|
Mrs. SHITAL PRAVINKUMAR WANVE
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
SINDKHED RAJA
|
MH-22-012-700-001/6
(SATHEGAON)
|
1822012000NRG24200320240231000
|
20/03/2024
|
GANESH MADHUKAR ZOTE
|
1822012WL033586
|
GANESH MADHUKAR ZOTE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863474
|
|
Mr. Ganesh Madhukar Zote
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SINDKHED RAJA
|
MH-22-012-700-001/6
(SATHEGAON)
|
1822012000NRG24200320240230998
|
20/03/2024
|
MADHUKAR BHIMRAO ZOTE
|
1822012WL033586
|
MADHUKAR BHIMRAO ZOTE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863375
|
|
Mr. MADHUKAR BHIMRAO ZOTE
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SINDKHED RAJA
|
MH-22-012-700-001/6
(SATHEGAON)
|
1822012000NRG24200320240230999
|
20/03/2024
|
SHARDABAI MADHUKAR ZOTE
|
1822012WL033586
|
SHARDABAI MADHUKAR ZOTE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863467
|
|
Miss. Sharada Madhukar Jhote
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SINDKHED RAJA
|
MH-22-012-705-001/110
(SAVKHED TEJAN)
|
1822012000NRG24200320240231274
|
20/03/2024
|
ARJUN TATEBA BUDHAWAT
|
1822012WL033615
|
ARJUN TATEBA BUDHAWAT
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864384
|
|
MR ARJUN TATEBA BUDHAWAT
|
STATE BANK OF INDIA(508548)
|
|
201
|
SINDKHED RAJA
|
MH-22-012-705-001/110
(SAVKHED TEJAN)
|
1822012000NRG24200320240231275
|
20/03/2024
|
YAMUNA ARJUN BUDHAWAT
|
1822012WL033615
|
YAMUNA ARJUN BUDHAWAT
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862170
|
|
Miss. Yamuna Arjun Budhawat
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SINDKHED RAJA
|
MH-22-012-705-001/468
(SAVKHED TEJAN)
|
1822012000NRG24200320240231782
|
20/03/2024
|
SHARADCHANDRA SADANAND MANTE
|
1822012WL033681
|
SHARADCHANDRA SADANAND MANTE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863457
|
|
MR SHARADCHANDRA SADANAND MANTE
|
STATE BANK OF INDIA(508548)
|
|
203
|
SINDKHED RAJA
|
MH-22-012-705-001/492
(SAVKHED TEJAN)
|
1822012000NRG24200320240231277
|
20/03/2024
|
LILABAI NANABHAU SONUNE
|
1822012WL033615
|
LILABAI NANABHAU SONUNE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863176
|
|
MRS LILABAI NANABHAU SONUNE
|
STATE BANK OF INDIA(508548)
|
|
204
|
SINDKHED RAJA
|
MH-22-012-705-001/492
(SAVKHED TEJAN)
|
1822012000NRG24200320240231276
|
20/03/2024
|
NANABHAU KALOBA SONUNE
|
1822012WL033615
|
NANABHAU KALOBA SONUNE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864369
|
|
MR NANABHAU KALUBA SONUNE
|
STATE BANK OF INDIA(508548)
|
|
205
|
SINDKHED RAJA
|
MH-22-012-705-001/570
(SAVKHED TEJAN)
|
1822012000NRG24200320240231279
|
20/03/2024
|
FARJANA SAIYYAD AFHAJAL
|
1822012WL033615
|
FARJANA SAIYYAD AFHAJAL
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863180
|
|
MRS FARJANA AFJAL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
206
|
SINDKHED RAJA
|
MH-22-012-705-001/570
(SAVKHED TEJAN)
|
1822012000NRG24200320240231278
|
20/03/2024
|
SAIYYAD AFHAJAL SAIYYYAD AFHASAR
|
1822012WL033615
|
SAIYYAD AFHAJAL SAIYYYAD AFHASAR
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863177
|
|
MR AFJAL AFASAR SAIYYED
|
STATE BANK OF INDIA(508548)
|
|
207
|
SINDKHED RAJA
|
MH-22-012-705-001/586
(SAVKHED TEJAN)
|
1822012000NRG24200320240231280
|
20/03/2024
|
SAIYYAD JAWED SAIYYAD AFHASAR
|
1822012WL033615
|
SAIYYAD JAWED SAIYYAD AFHASAR
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863168
|
|
SAIYYAD JAVED SAIYYAD AFSAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SINDKHED RAJA
|
MH-22-012-705-001/586
(SAVKHED TEJAN)
|
1822012000NRG24200320240231281
|
20/03/2024
|
SAIYYAD SALMA SAYYYAD JAWED
|
1822012WL033615
|
SAIYYAD SALMA SAYYYAD JAWED
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863172
|
|
MRS SALMA JAVED SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
209
|
SINDKHED RAJA
|
MH-22-012-705-001/647
(SAVKHED TEJAN)
|
1822012000NRG24200320240231282
|
20/03/2024
|
MADHUKAR KERUBA SONUNE
|
1822012WL033615
|
MADHUKAR KERUBA SONUNE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863173
|
|
MR MADHUKAR KERUBA SONUNE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SINDKHED RAJA
|
MH-22-012-705-001/647
(SAVKHED TEJAN)
|
1822012000NRG24200320240231283
|
20/03/2024
|
SHILPA MADHUKAR SONUNE
|
1822012WL033615
|
SHILPA MADHUKAR SONUNE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863178
|
|
MRS SHILA MADHUKAR SONUNE
|
STATE BANK OF INDIA(508548)
|
|
211
|
SINDKHED RAJA
|
MH-22-012-887-001/144505
(KHAIRAO)
|
1822012000NRG24200320240231327
|
20/03/2024
|
usha manohar tale
|
1822012WL033620
|
usha manohar tale
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863340
|
|
Mrs. Usha Manohar Tale
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SINDKHED RAJA
|
MH-22-012-887-001/144506
(KHAIRAO)
|
1822012000NRG24200320240231329
|
20/03/2024
|
swati baburao tale
|
1822012WL033620
|
swati baburao tale
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863536
|
|
Mrs. Swati Baburao Tale
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
SINDKHED RAJA
|
MH-22-012-887-001/144509
(KHAIRAO)
|
1822012000NRG24200320240231558
|
20/03/2024
|
dipak purushottam talekar
|
1822012WL033653
|
dipak purushottam talekar
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863266
|
|
DIPAK PURUSHOTTAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SINDKHED RAJA
|
MH-22-012-887-001/144513
(KHAIRAO)
|
1822012000NRG24200320240231587
|
20/03/2024
|
UDHAV ARJUN NAGARE
|
1822012WL033655
|
UDHAV ARJUN NAGARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863226
|
|
MR UDDHAV ARJUN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SINDKHED RAJA
|
MH-22-012-887-001/144518
(KHAIRAO)
|
1822012000NRG24200320240231600
|
20/03/2024
|
RUKHAMINA SUBHASH TALEKAR
|
1822012WL033657
|
RUKHAMINA SUBHASH TALEKAR
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863344
|
|
Miss. Rukhmina Subhash Talekar
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
SINDKHED RAJA
|
MH-22-012-887-001/144522
(KHAIRAO)
|
1822012000NRG24200320240231536
|
20/03/2024
|
RAVSAHEB DINKAR BHUSARI
|
1822012WL033650
|
RAVSAHEB DINKAR BHUSARI
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863306
|
|
Mr. Ravsaheb Dinkar Bhusari
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SINDKHED RAJA
|
MH-22-012-887-001/144523
(KHAIRAO)
|
1822012000NRG24200320240231537
|
20/03/2024
|
VAIBHAV RAVSAHEB BHUSARI
|
1822012WL033650
|
VAIBHAV RAVSAHEB BHUSARI
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863346
|
|
Master vaibhav ravsaheb bhusari
|
BANK OF MAHARASHTRA(607387)
|
|
218
|
SINDKHED RAJA
|
MH-22-012-887-001/144525
(KHAIRAO)
|
1822012000NRG24200320240231559
|
20/03/2024
|
kaduba bapurao shelke
|
1822012WL033653
|
kaduba bapurao shelke
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863304
|
|
MR KADUBA BAPURAV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
219
|
SINDKHED RAJA
|
MH-22-012-887-001/144527
(KHAIRAO)
|
1822012000NRG24200320240231538
|
20/03/2024
|
PRADIP SARJERAV TALE
|
1822012WL033650
|
PRADIP SARJERAV TALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863284
|
|
Mr. PRADEEP SARJERAO TALE
|
BANK OF MAHARASHTRA(607387)
|
|
220
|
SINDKHED RAJA
|
MH-22-012-887-001/144532
(KHAIRAO)
|
1822012000NRG24200320240231603
|
20/03/2024
|
GAJANAN TUKARAM TALEKAR
|
1822012WL033657
|
GAJANAN TUKARAM TALEKAR
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863303
|
|
Mr. GAJANAN TUKARAM TALEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SINDKHED RAJA
|
MH-22-012-887-001/144534
(KHAIRAO)
|
1822012000NRG24200320240231560
|
20/03/2024
|
gajanan madhukar talekar
|
1822012WL033653
|
gajanan madhukar talekar
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863339
|
|
MR GAJANAN MADHUKAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SINDKHED RAJA
|
MH-22-012-887-001/144544
(KHAIRAO)
|
1822012000NRG24200320240231596
|
20/03/2024
|
GANESH RAMESHWAR TALE
|
1822012WL033656
|
GANESH RAMESHWAR TALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863533
|
|
MR GANESH RAMESHWAR TALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SINDKHED RAJA
|
MH-22-012-887-001/144544
(KHAIRAO)
|
1822012000NRG24200320240231594
|
20/03/2024
|
RAMESHWAR SALUBA TALE
|
1822012WL033656
|
RAMESHWAR SALUBA TALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863218
|
|
Mr. RAMESHVAR SALUBA TALE
|
BANK OF MAHARASHTRA(607387)
|
|
224
|
SINDKHED RAJA
|
MH-22-012-887-001/144544
(KHAIRAO)
|
1822012000NRG24200320240231595
|
20/03/2024
|
URMILHA RAMESHWAR TALE
|
1822012WL033656
|
URMILHA RAMESHWAR TALE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863343
|
|
MISS URMILA RAMESHWAR TALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
175266
|
175266
|
|
|
|
|
|
|
|
|
225
|
SINDKHED RAJA
|
MH-22-012-894-001/4388
(SHIVANITAKA)
|
1822012000NRG24200320240231716
|
20/03/2024
|
SNEHAL MUKUNDA DESHMUKH
|
1822012WL033671
|
SNEHAL MUKUNDA DESHMUKH
|
00051
|
MAHB0001158
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242863287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
226
|
SINDKHED RAJA
|
MH-22-012-149-004/10
(KHAIRAO)
|
1822012000NRG24200320240231589
|
20/03/2024
|
AHILYABAI GAJANAN TALEKAR
|
1822012WL033656
|
AHILYABAI GAJANAN TALEKAR
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863378
|
|
AHILYABAI GAJANAN TALEKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
227
|
SINDKHED RAJA
|
MH-22-012-149-004/10
(KHAIRAO)
|
1822012000NRG24200320240231588
|
20/03/2024
|
TALEKAR GAJANAN BABURAV
|
1822012WL033656
|
TALEKAR GAJANAN BABURAV
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864455
|
|
GAJANAN BABURAO TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SINDKHED RAJA
|
MH-22-012-149-004/144193
(KHAIRAO)
|
1822012000NRG24200320240231500
|
20/03/2024
|
KESHAV SANJAY GARAD
|
1822012WL033645
|
KESHAV SANJAY GARAD
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864420
|
|
Mr. KESHAV SANJAY GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SINDKHED RAJA
|
MH-22-012-149-004/144194
(KHAIRAO)
|
1822012000NRG24200320240231501
|
20/03/2024
|
SUNIL SANJAY GARAD
|
1822012WL033645
|
SUNIL SANJAY GARAD
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864419
|
|
Mr. SUNIL SANJAY GARAD
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SINDKHED RAJA
|
MH-22-012-149-004/144272
(KHAIRAO)
|
1822012000NRG24200320240231597
|
20/03/2024
|
SURESH KACHRU TALEKAR
|
1822012WL033657
|
SURESH KACHRU TALEKAR
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863216
|
|
SURESH KACHARU TALEKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
231
|
SINDKHED RAJA
|
MH-22-012-149-004/144371
(KHAIRAO)
|
1822012000NRG24200320240231347
|
20/03/2024
|
DIPAK DADARAO SOSE
|
1822012WL033622
|
DIPAK DADARAO SOSE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862188
|
|
MR DIPAK DADARAV SOSE
|
STATE BANK OF INDIA(508548)
|
|
232
|
SINDKHED RAJA
|
MH-22-012-149-004/144401
(KHAIRAO)
|
1822012000NRG24200320240231548
|
20/03/2024
|
SARJERAV KALUJI TALE
|
1822012WL033652
|
SARJERAV KALUJI TALE
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864408
|
|
Mr. SARJERAO KALUJI TALE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SINDKHED RAJA
|
MH-22-012-149-004/20
(KHAIRAO)
|
1822012000NRG24200320240231349
|
20/03/2024
|
PURUSHOTTAM RAJENDRA TALEKAR
|
1822012WL033622
|
PURUSHOTTAM RAJENDRA TALEKAR
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864424
|
|
Mr. PURUSHOTTAM RAJENDRA TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
SINDKHED RAJA
|
MH-22-012-149-004/20
(KHAIRAO)
|
1822012000NRG24200320240231348
|
20/03/2024
|
TADEKAR RAJENDRA KASHINATH
|
1822012WL033622
|
TADEKAR RAJENDRA KASHINATH
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864423
|
|
Mr. RAJENDRA KASHINATH TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SINDKHED RAJA
|
MH-22-012-149-004/37
(KHAIRAO)
|
1822012000NRG24200320240231503
|
20/03/2024
|
TALE RAMPRASAD BHASKARRAO
|
1822012WL033645
|
TALE RAMPRASAD BHASKARRAO
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863440
|
|
Mr. Ramprasad Bhaskarrao Tale
|
BANK OF MAHARASHTRA(607387)
|
|
236
|
SINDKHED RAJA
|
MH-22-012-887-001/144505
(KHAIRAO)
|
1822012000NRG24200320240231326
|
20/03/2024
|
manohar shriram tale
|
1822012WL033620
|
manohar shriram tale
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862226
|
|
Mr. MANOHAR SHRIRAM TALE
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
SINDKHED RAJA
|
MH-22-012-887-001/144506
(KHAIRAO)
|
1822012000NRG24200320240231328
|
20/03/2024
|
baburao shriram tale
|
1822012WL033620
|
baburao shriram tale
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862227
|
|
Mr. BABURAO SHRIRAM TALE
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
SINDKHED RAJA
|
MH-22-012-887-001/144518
(KHAIRAO)
|
1822012000NRG24200320240231599
|
20/03/2024
|
SUBHASH TUKARAM TALEKAR
|
1822012WL033657
|
SUBHASH TUKARAM TALEKAR
|
00089
|
CBIN0281718
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863215
|
|
SHUBASHA TUKARAM TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
239
|
SINDKHED RAJA
|
MH-22-012-013-001/149
(BHANDARI))
|
1822012000NRG24200320240230542
|
20/03/2024
|
LATA PRALHAD NAGRE
|
1822012WL033528
|
LATA PRALHAD NAGRE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863393
|
|
MRS LATABAI PRALHAD NAGARE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SINDKHED RAJA
|
MH-22-012-013-001/166
(BHANDARI))
|
1822012000NRG24200320240230568
|
20/03/2024
|
PRATAP KUNDALIK SANAP
|
1822012WL033532
|
PRATAP KUNDALIK SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863144
|
|
PRATAP KUNDLIK SANAP
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
241
|
SINDKHED RAJA
|
MH-22-012-013-001/59
(BHANDARI))
|
1822012000NRG24200320240230573
|
20/03/2024
|
PARWATI PRALHAD THORVE
|
1822012WL033532
|
PARWATI PRALHAD THORVE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863373
|
|
MRS PARVATI PRALHAD TORAVE
|
STATE BANK OF INDIA(508548)
|
|
242
|
SINDKHED RAJA
|
MH-22-012-013-001/76
(BHANDARI))
|
1822012000NRG24200320240231634
|
20/03/2024
|
AVINASH SHRIRAM JAYBHAYE
|
1822012WL033661
|
AVINASH SHRIRAM JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863145
|
|
MR AVINASH SHRIRAM JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
243
|
SINDKHED RAJA
|
MH-22-012-335-001/1
(JAGDARI)
|
1822012000NRG24200320240231605
|
20/03/2024
|
SHANKAR VITHOBA SARODE
|
1822012WL033658
|
SHANKAR VITHOBA SARODE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862280
|
|
MR SHANKAR VITHOBA SARODE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SINDKHED RAJA
|
MH-22-012-335-001/1
(JAGDARI)
|
1822012000NRG24200320240231606
|
20/03/2024
|
SUNITA SHANKAR SARODE
|
1822012WL033658
|
SUNITA SHANKAR SARODE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863367
|
|
SUNITA SHANKAR SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
SINDKHED RAJA
|
MH-22-012-335-001/105
(JAGDARI)
|
1822012000NRG24200320240231570
|
20/03/2024
|
USHA RAMESH BORKAR
|
1822012WL033654
|
USHA RAMESH BORKAR
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864391
|
|
USHA RAMESH BORKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
246
|
SINDKHED RAJA
|
MH-22-012-335-001/114
(JAGDARI)
|
1822012000NRG24200320240231519
|
20/03/2024
|
RAJARAM KUNDLIK MUNDHE
|
1822012WL033648
|
RAJARAM KUNDLIK MUNDHE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862308
|
|
RAJARAM KUNDLIK MUNDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
247
|
SINDKHED RAJA
|
MH-22-012-335-001/117
(JAGDARI)
|
1822012000NRG24200320240231361
|
20/03/2024
|
GITA RAMKISAN JAYBHAYE
|
1822012WL033624
|
GITA RAMKISAN JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862142
|
|
MRS GITA RAMKISAN RAMKISAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
248
|
SINDKHED RAJA
|
MH-22-012-335-001/117
(JAGDARI)
|
1822012000NRG24200320240231360
|
20/03/2024
|
RAMKISAN VISHWANATH JAYBHAYE
|
1822012WL033624
|
RAMKISAN VISHWANATH JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863543
|
|
MR RAMKISAN VISHVANATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
249
|
SINDKHED RAJA
|
MH-22-012-335-001/117
(JAGDARI)
|
1822012000NRG24200320240231362
|
20/03/2024
|
VAIBHAV RAMKISAN JAYBHAYE
|
1822012WL033624
|
VAIBHAV RAMKISAN JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863450
|
|
MR VAIBHAV RAMKISAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
250
|
SINDKHED RAJA
|
MH-22-012-335-001/137
(JAGDARI)
|
1822012000NRG24200320240231653
|
20/03/2024
|
RAJU SHIVAJI JAYBHAYE
|
1822012WL033664
|
RAJU SHIVAJI JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862251
|
|
MR RAJU SHIVAJI JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SINDKHED RAJA
|
MH-22-012-335-001/138
(JAGDARI)
|
1822012000NRG24200320240231608
|
20/03/2024
|
KANTABAI LAXMAN SANAP
|
1822012WL033658
|
KANTABAI LAXMAN SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862160
|
|
MRS KANTABAILAXMANSANAP LAXMAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
252
|
SINDKHED RAJA
|
MH-22-012-335-001/138
(JAGDARI)
|
1822012000NRG24200320240231607
|
20/03/2024
|
LAXMAN GANGARAM SANAP
|
1822012WL033658
|
LAXMAN GANGARAM SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863358
|
|
LAXMAN GANGARAM SANAP
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
253
|
SINDKHED RAJA
|
MH-22-012-335-001/138
(JAGDARI)
|
1822012000NRG24200320240231609
|
20/03/2024
|
SAMADHAN LAXMAN SANAP
|
1822012WL033658
|
SAMADHAN LAXMAN SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862192
|
|
MR SAMADHAN LAXMAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
254
|
SINDKHED RAJA
|
MH-22-012-335-001/139
(JAGDARI)
|
1822012000NRG24200320240231372
|
20/03/2024
|
WARSHA VILAS KAYANDE
|
1822012WL033625
|
WARSHA VILAS KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862115
|
|
MRS VARSHA VILAS KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
255
|
SINDKHED RAJA
|
MH-22-012-335-001/147
(JAGDARI)
|
1822012000NRG24200320240231690
|
20/03/2024
|
ANJANA NAMDEV MUNDHE
|
1822012WL033668
|
ANJANA NAMDEV MUNDHE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862182
|
|
ANJANA NAMDEV MUNDHE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
256
|
SINDKHED RAJA
|
MH-22-012-335-001/147
(JAGDARI)
|
1822012000NRG24200320240231689
|
20/03/2024
|
NAMDEV TRAMBAK MUNDHE
|
1822012WL033668
|
NAMDEV TRAMBAK MUNDHE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863262
|
|
NAMDEV TRYAMBAK MUNDHE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
257
|
SINDKHED RAJA
|
MH-22-012-335-001/148
(JAGDARI)
|
1822012000NRG24200320240231520
|
20/03/2024
|
RAJU BHAURAO KULTHE
|
1822012WL033648
|
RAJU BHAURAO KULTHE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864401
|
|
RAJU BHAURAV KULATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SINDKHED RAJA
|
MH-22-012-335-001/155
(JAGDARI)
|
1822012000NRG24200320240231610
|
20/03/2024
|
SUNIL UKANDA KUTE
|
1822012WL033658
|
SUNIL UKANDA KUTE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863361
|
|
MR SUNIL UKANDA KUTE
|
STATE BANK OF INDIA(508548)
|
|
259
|
SINDKHED RAJA
|
MH-22-012-335-001/160
(JAGDARI)
|
1822012000NRG24200320240231521
|
20/03/2024
|
KALPNA KAILAS KULTHE
|
1822012WL033648
|
KALPNA KAILAS KULTHE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863363
|
|
MRS KALPANA KAILAS KULATHE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SINDKHED RAJA
|
MH-22-012-335-001/165
(JAGDARI)
|
1822012000NRG24200320240231390
|
20/03/2024
|
BHAGWAN BAJIRAO SANAP
|
1822012WL033627
|
BHAGWAN BAJIRAO SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863362
|
|
BHAGWAN BAJIRAV SANAP
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
261
|
SINDKHED RAJA
|
MH-22-012-335-001/17
(JAGDARI)
|
1822012000NRG24200320240231612
|
20/03/2024
|
ARCHANA GAJANAN GHUGE
|
1822012WL033658
|
ARCHANA GAJANAN GHUGE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862129
|
|
MRS ARCHANA GAJANAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
262
|
SINDKHED RAJA
|
MH-22-012-335-001/17
(JAGDARI)
|
1822012000NRG24200320240231611
|
20/03/2024
|
GAJANAN BHAGWAN GHUGE
|
1822012WL033658
|
GAJANAN BHAGWAN GHUGE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862283
|
|
GAJANAN BHAGWAN GHUGE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
263
|
SINDKHED RAJA
|
MH-22-012-335-001/177
(JAGDARI)
|
1822012000NRG24200320240231373
|
20/03/2024
|
BADRI BHIKAJI SANAP
|
1822012WL033625
|
BADRI BHIKAJI SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864374
|
|
SANAP BADRI BHIKAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
264
|
SINDKHED RAJA
|
MH-22-012-335-001/191
(JAGDARI)
|
1822012000NRG24200320240231527
|
20/03/2024
|
SURESH KISAN DHAKANE
|
1822012WL033649
|
SURESH KISAN DHAKANE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862306
|
|
MR SURESH KISANRAO DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
265
|
SINDKHED RAJA
|
MH-22-012-335-001/192
(JAGDARI)
|
1822012000NRG24200320240231638
|
20/03/2024
|
SHOBHA GANESH KAYANDE
|
1822012WL033662
|
SHOBHA GANESH KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864379
|
|
MRS SHOBHA GANESH KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
266
|
SINDKHED RAJA
|
MH-22-012-335-001/197
(JAGDARI)
|
1822012000NRG24200320240231571
|
20/03/2024
|
SHARAD ASHOK JAYBHAYE
|
1822012WL033654
|
SHARAD ASHOK JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863359
|
|
MASTER SHARAD ASHOK JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
267
|
SINDKHED RAJA
|
MH-22-012-335-001/198
(JAGDARI)
|
1822012000NRG24200320240231391
|
20/03/2024
|
KALYAN SANPAT JAYABHAYE
|
1822012WL033627
|
KALYAN SANPAT JAYABHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862270
|
|
JAYBHAYE KALYANRAO SAMPAT
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
268
|
SINDKHED RAJA
|
MH-22-012-335-001/199
(JAGDARI)
|
1822012000NRG24200320240231573
|
20/03/2024
|
ANURADHA RAJU KAYNDE
|
1822012WL033654
|
ANURADHA RAJU KAYNDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862153
|
|
ANURADHA RAJU KAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
SINDKHED RAJA
|
MH-22-012-335-001/199
(JAGDARI)
|
1822012000NRG24200320240231572
|
20/03/2024
|
RAJU VIKRAM KAYANDE
|
1822012WL033654
|
RAJU VIKRAM KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863360
|
|
MR RAJU VIKRAM KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
SINDKHED RAJA
|
MH-22-012-335-001/201
(JAGDARI)
|
1822012000NRG24200320240231365
|
20/03/2024
|
SWATI YOGESH SANAP
|
1822012WL033624
|
SWATI YOGESH SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862201
|
|
SANAP SWATI YOGESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
271
|
SINDKHED RAJA
|
MH-22-012-335-001/201
(JAGDARI)
|
1822012000NRG24200320240231364
|
20/03/2024
|
YOGESH PRAVATA SANAP
|
1822012WL033624
|
YOGESH PRAVATA SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864373
|
|
MR YOGESH PARWATA SANAP
|
STATE BANK OF INDIA(508548)
|
|
272
|
SINDKHED RAJA
|
MH-22-012-335-001/21
(JAGDARI)
|
1822012000NRG24200320240231522
|
20/03/2024
|
DWARKA PANDHARINATH SANAP
|
1822012WL033648
|
DWARKA PANDHARINATH SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862156
|
|
MRS DVARAKA PANDHARI SANAP
|
STATE BANK OF INDIA(508548)
|
|
273
|
SINDKHED RAJA
|
MH-22-012-335-001/214
(JAGDARI)
|
1822012000NRG24200320240231380
|
20/03/2024
|
ASHOK BHAURAV DOIFODE
|
1822012WL033626
|
ASHOK BHAURAV DOIFODE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862189
|
|
ASHOK BHAURAO DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
SINDKHED RAJA
|
MH-22-012-335-001/214
(JAGDARI)
|
1822012000NRG24200320240231381
|
20/03/2024
|
SIMA ASHOK DOIFODE
|
1822012WL033626
|
SIMA ASHOK DOIFODE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862193
|
|
MRS SEEMA ASHOK DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
275
|
SINDKHED RAJA
|
MH-22-012-335-001/216
(JAGDARI)
|
1822012000NRG24200320240231523
|
20/03/2024
|
VILAS SAKHARAM KULTHE
|
1822012WL033648
|
VILAS SAKHARAM KULTHE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864381
|
|
VILAS SAKHARAM KULTHE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
276
|
SINDKHED RAJA
|
MH-22-012-335-001/22
(JAGDARI)
|
1822012000NRG24200320240231366
|
20/03/2024
|
DAMODHAR VISHWANATH JAYBHAYE
|
1822012WL033624
|
DAMODHAR VISHWANATH JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863449
|
|
MR DAMODHAR VISHWANATH JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
277
|
SINDKHED RAJA
|
MH-22-012-335-001/221
(JAGDARI)
|
1822012000NRG24200320240231524
|
20/03/2024
|
VINAYAK TUKARAM JAYBHAYE
|
1822012WL033648
|
VINAYAK TUKARAM JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863365
|
|
MR VINAYAK TUKARAM JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
278
|
SINDKHED RAJA
|
MH-22-012-335-001/223
(JAGDARI)
|
1822012000NRG24200320240231654
|
20/03/2024
|
VISHNU UTTAM SANAP
|
1822012WL033664
|
VISHNU UTTAM SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862179
|
|
SANAP VISHNU UTTAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
279
|
SINDKHED RAJA
|
MH-22-012-335-001/224
(JAGDARI)
|
1822012000NRG24200320240231655
|
20/03/2024
|
BHARATI GAJANAN SANAP
|
1822012WL033664
|
BHARATI GAJANAN SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863153
|
|
MISS BHARTI GAJANAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
280
|
SINDKHED RAJA
|
MH-22-012-335-001/225
(JAGDARI)
|
1822012000NRG24200320240231576
|
20/03/2024
|
DURGABAI ASHOK JAYBHAYE
|
1822012WL033654
|
DURGABAI ASHOK JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862158
|
|
MRS DURGABAI ASHOK JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SINDKHED RAJA
|
MH-22-012-335-001/226
(JAGDARI)
|
1822012000NRG24200320240231577
|
20/03/2024
|
RAMKISAN VITHOBA JAYBHAYE
|
1822012WL033654
|
RAMKISAN VITHOBA JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863142
|
|
RAMKISAN VITHOBA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
282
|
SINDKHED RAJA
|
MH-22-012-335-001/228
(JAGDARI)
|
1822012000NRG24200320240231528
|
20/03/2024
|
MOHAN KISAN DHAKANE
|
1822012WL033649
|
MOHAN KISAN DHAKANE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863366
|
|
MOHAN KISAN DHAKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SINDKHED RAJA
|
MH-22-012-335-001/232
(JAGDARI)
|
1822012000NRG24200320240231350
|
20/03/2024
|
ASHRUBA NAMDEV JAYBHAYE
|
1822012WL033623
|
ASHRUBA NAMDEV JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862166
|
|
ASHRUBA NAMDEV JAYBHAYE
|
AXIS BANK(607153)
|
|
284
|
SINDKHED RAJA
|
MH-22-012-335-001/232
(JAGDARI)
|
1822012000NRG24200320240231351
|
20/03/2024
|
SUMAN ASHRUBA JAYBHAYE
|
1822012WL033623
|
SUMAN ASHRUBA JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862269
|
|
MRS SUMAN ASHRUBA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
285
|
SINDKHED RAJA
|
MH-22-012-335-001/233
(JAGDARI)
|
1822012000NRG24200320240231382
|
20/03/2024
|
NITIN NARAYAN JAYBHAYE
|
1822012WL033626
|
NITIN NARAYAN JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863418
|
|
MR NITIN NARAYAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
286
|
SINDKHED RAJA
|
MH-22-012-335-001/235
(JAGDARI)
|
1822012000NRG24200320240231529
|
20/03/2024
|
SHIVAJI DNYANDEV KAYANDE
|
1822012WL033649
|
SHIVAJI DNYANDEV KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862268
|
|
SHIVAJI DNYANDEO KAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SINDKHED RAJA
|
MH-22-012-335-001/247
(JAGDARI)
|
1822012000NRG24200320240231352
|
20/03/2024
|
SHIVAJI KARBHARI JAYBHAYE
|
1822012WL033623
|
SHIVAJI KARBHARI JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863490
|
|
MR SHIVAJI KARBHARI JAYBHYE
|
STATE BANK OF INDIA(508548)
|
|
288
|
SINDKHED RAJA
|
MH-22-012-335-001/248
(JAGDARI)
|
1822012000NRG24200320240231353
|
20/03/2024
|
GAJANAN BHAGWAN UGALMUGALE
|
1822012WL033623
|
GAJANAN BHAGWAN UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862302
|
|
MR GAJANAN BHAGWAN UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
289
|
SINDKHED RAJA
|
MH-22-012-335-001/248
(JAGDARI)
|
1822012000NRG24200320240231354
|
20/03/2024
|
VANDANA GAJANAN UGALMUGALE
|
1822012WL033623
|
VANDANA GAJANAN UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862148
|
|
MRS VANDANA GAJANAN UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
290
|
SINDKHED RAJA
|
MH-22-012-335-001/255
(JAGDARI)
|
1822012000NRG24200320240231368
|
20/03/2024
|
BADRINATH PRABHAKAR JAYBHAYE
|
1822012WL033624
|
BADRINATH PRABHAKAR JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863138
|
|
BADRINATH PRABHAKAR JAYBHAYE
|
HDFC BANK LTD(607152)
|
|
291
|
SINDKHED RAJA
|
MH-22-012-335-001/255
(JAGDARI)
|
1822012000NRG24200320240231369
|
20/03/2024
|
VARSHA BADRINATH JAYBHAYE
|
1822012WL033624
|
VARSHA BADRINATH JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863152
|
|
JAYBHAYE VARSHA BADRINATH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
292
|
SINDKHED RAJA
|
MH-22-012-335-001/27
(JAGDARI)
|
1822012000NRG24200320240231691
|
20/03/2024
|
SANJAY VISHAWANATH AANDHALE
|
1822012WL033668
|
SANJAY VISHAWANATH AANDHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863151
|
|
ANDHALE SANJAY VISWNATH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
293
|
SINDKHED RAJA
|
MH-22-012-335-001/28
(JAGDARI)
|
1822012000NRG24200320240231693
|
20/03/2024
|
JYOTI SURESH UGALMUGALE
|
1822012WL033668
|
JYOTI SURESH UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862130
|
|
UGALMUGALE JYOTI SURESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
294
|
SINDKHED RAJA
|
MH-22-012-335-001/30
(JAGDARI)
|
1822012000NRG24200320240231384
|
20/03/2024
|
NARAYAN SAKHARAM JAYABHAYE
|
1822012WL033626
|
NARAYAN SAKHARAM JAYABHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864392
|
|
NARAYAN SAKHARAM JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SINDKHED RAJA
|
MH-22-012-335-001/30
(JAGDARI)
|
1822012000NRG24200320240231385
|
20/03/2024
|
YAMUNA NARAYAN JAYBHAYE
|
1822012WL033626
|
YAMUNA NARAYAN JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863417
|
|
YAMUNA NARAYAN JAYBHAYE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
296
|
SINDKHED RAJA
|
MH-22-012-335-001/32
(JAGDARI)
|
1822012000NRG24200320240231389
|
20/03/2024
|
ARCHANA SANTOSH UGALMUGALE
|
1822012WL033626
|
ARCHANA SANTOSH UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863421
|
|
MRS ARCHANA SANTOSH UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
297
|
SINDKHED RAJA
|
MH-22-012-335-001/32
(JAGDARI)
|
1822012000NRG24200320240231387
|
20/03/2024
|
BHANUDAS SHRIRAM UGALMUGLE
|
1822012WL033626
|
BHANUDAS SHRIRAM UGALMUGLE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862212
|
|
BHANUDAS SHRIRAM UGALMUGALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
298
|
SINDKHED RAJA
|
MH-22-012-335-001/32
(JAGDARI)
|
1822012000NRG24200320240231388
|
20/03/2024
|
GITA BHANUDAS UGALMUGALE
|
1822012WL033626
|
GITA BHANUDAS UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864427
|
|
MRS GITABAI BHANUDAS UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
SINDKHED RAJA
|
MH-22-012-335-001/33
(JAGDARI)
|
1822012000NRG24200320240231659
|
20/03/2024
|
SANTOSH UTTAM SANAP
|
1822012WL033664
|
SANTOSH UTTAM SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864531
|
|
MR SANTOSH UTTAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
300
|
SINDKHED RAJA
|
MH-22-012-335-001/37
(JAGDARI)
|
1822012000NRG24200320240231393
|
20/03/2024
|
LILABAI PRALHAD JAYBHAYE
|
1822012WL033627
|
LILABAI PRALHAD JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863396
|
|
MRS LILABAI PRAHLAD JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
301
|
SINDKHED RAJA
|
MH-22-012-335-001/37
(JAGDARI)
|
1822012000NRG24200320240231392
|
20/03/2024
|
PRAHLAD GANPATRAO JAYABHAYE
|
1822012WL033627
|
PRAHLAD GANPATRAO JAYABHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864398
|
|
MR PRALHAD GANPAT JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
302
|
SINDKHED RAJA
|
MH-22-012-335-001/38
(JAGDARI)
|
1822012000NRG24200320240231394
|
20/03/2024
|
PRADIP GANPATRAO JAYBHAYE
|
1822012WL033627
|
PRADIP GANPATRAO JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863545
|
|
MR PRADIP GANPAT JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
303
|
SINDKHED RAJA
|
MH-22-012-335-001/40
(JAGDARI)
|
1822012000NRG24200320240231374
|
20/03/2024
|
GAIBI ATMARAM KAYANDE
|
1822012WL033625
|
GAIBI ATMARAM KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862281
|
|
MR GAIBI ATMATAM KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
304
|
SINDKHED RAJA
|
MH-22-012-335-001/40
(JAGDARI)
|
1822012000NRG24200320240231625
|
20/03/2024
|
VILAS ATMARAM KAYANDE
|
1822012WL033660
|
VILAS ATMARAM KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862279
|
|
KAYANDE VILAS ATMARAM
|
THE WASHIM URBAN CO-OPERATIVE BANK LTD.(607687)
|
|
305
|
SINDKHED RAJA
|
MH-22-012-335-001/43
(JAGDARI)
|
1822012000NRG24200320240231355
|
20/03/2024
|
BADRINATH EKNATH SANAP
|
1822012WL033623
|
BADRINATH EKNATH SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863542
|
|
MR BADRINATH EKNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
306
|
SINDKHED RAJA
|
MH-22-012-335-001/43
(JAGDARI)
|
1822012000NRG24200320240231356
|
20/03/2024
|
GAJANAN EKNATH SANAP
|
1822012WL033623
|
GAJANAN EKNATH SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863544
|
|
GAJANAN EKNATH SANAP
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
307
|
SINDKHED RAJA
|
MH-22-012-335-001/50
(JAGDARI)
|
1822012000NRG24200320240231639
|
20/03/2024
|
PRAKASH UTTAMRAO SANAP
|
1822012WL033662
|
PRAKASH UTTAMRAO SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862111
|
|
MR PRAKASH UTTAMRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
308
|
SINDKHED RAJA
|
MH-22-012-335-001/56
(JAGDARI)
|
1822012000NRG24200320240231376
|
20/03/2024
|
SARASVATI SANJAY KAYANDE
|
1822012WL033625
|
SARASVATI SANJAY KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864400
|
|
MRS SARSHWATI KISAN KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
309
|
SINDKHED RAJA
|
MH-22-012-335-001/61
(JAGDARI)
|
1822012000NRG24200320240231578
|
20/03/2024
|
GANESH SITARAM JAYBHAYE
|
1822012WL033654
|
GANESH SITARAM JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862317
|
|
MR GANESH SITARAM JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
310
|
SINDKHED RAJA
|
MH-22-012-335-001/65
(JAGDARI)
|
1822012000NRG24200320240231357
|
20/03/2024
|
DHNYANESHWAR BHKAJI UGALMUGALE
|
1822012WL033623
|
DHNYANESHWAR BHKAJI UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862303
|
|
DNYANESHWAR BHIKAJI UGALAMUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
SINDKHED RAJA
|
MH-22-012-335-001/65
(JAGDARI)
|
1822012000NRG24200320240231358
|
20/03/2024
|
SUMAN DNYANESHWAR UGALMUGALE
|
1822012WL033623
|
SUMAN DNYANESHWAR UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862195
|
|
MRS SUMAN DNYANESHWAR UGALAMUGALE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SINDKHED RAJA
|
MH-22-012-335-001/65
(JAGDARI)
|
1822012000NRG24200320240231359
|
20/03/2024
|
YOGESH DNYANESHWAR UGALMUGALE
|
1822012WL033623
|
YOGESH DNYANESHWAR UGALMUGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863451
|
|
MR YOGESH DNYANESHWAR UGALAMUGALE
|
STATE BANK OF INDIA(508548)
|
|
313
|
SINDKHED RAJA
|
MH-22-012-335-001/68
(JAGDARI)
|
1822012000NRG24200320240231626
|
20/03/2024
|
GAJANAN HIMMATRAV SANGALE
|
1822012WL033660
|
GAJANAN HIMMATRAV SANGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864394
|
|
MR GAJANAN HIMMATRAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
314
|
SINDKHED RAJA
|
MH-22-012-335-001/68
(JAGDARI)
|
1822012000NRG24200320240231627
|
20/03/2024
|
SAVITA GAJANAN SANGALE
|
1822012WL033660
|
SAVITA GAJANAN SANGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864395
|
|
MRS SAVITA GAJANAN SANGLE
|
STATE BANK OF INDIA(508548)
|
|
315
|
SINDKHED RAJA
|
MH-22-012-335-001/72
(JAGDARI)
|
1822012000NRG24200320240231377
|
20/03/2024
|
SURESH UTTAM KAYANDE
|
1822012WL033625
|
SURESH UTTAM KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862276
|
|
MR SURESH UTTAM KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
316
|
SINDKHED RAJA
|
MH-22-012-335-001/80
(JAGDARI)
|
1822012000NRG24200320240231640
|
20/03/2024
|
KARBHARI ARJUN SANAP
|
1822012WL033662
|
KARBHARI ARJUN SANAP
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864389
|
|
MR KARBHARI ARJUN SANAP
|
STATE BANK OF INDIA(508548)
|
|
317
|
SINDKHED RAJA
|
MH-22-012-335-001/82
(JAGDARI)
|
1822012000NRG24200320240231628
|
20/03/2024
|
Mohan Dadarao Sangale
|
1822012WL033660
|
Mohan Dadarao Sangale
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862125
|
|
MR MOHAN DADARAV SANGALE
|
STATE BANK OF INDIA(508548)
|
|
318
|
SINDKHED RAJA
|
MH-22-012-335-001/82
(JAGDARI)
|
1822012000NRG24200320240231629
|
20/03/2024
|
Sunanda Mohan Sangale
|
1822012WL033660
|
Sunanda Mohan Sangale
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862114
|
|
MRS SUNANDA MOHAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
319
|
SINDKHED RAJA
|
MH-22-012-335-001/86
(JAGDARI)
|
1822012000NRG24200320240231531
|
20/03/2024
|
RAJU SITARAM KATHALE
|
1822012WL033649
|
RAJU SITARAM KATHALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862298
|
|
MR RAJU SITARAM KATHALE
|
STATE BANK OF INDIA(508548)
|
|
320
|
SINDKHED RAJA
|
MH-22-012-335-001/97
(JAGDARI)
|
1822012000NRG24200320240231641
|
20/03/2024
|
GAJANAN KARBHARI KAYANDE
|
1822012WL033662
|
GAJANAN KARBHARI KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863489
|
|
MR GAJANAN KARBHARI KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
321
|
SINDKHED RAJA
|
MH-22-012-335-001/97
(JAGDARI)
|
1822012000NRG24200320240231642
|
20/03/2024
|
RATNAMALA GAJANAN KAYANDE
|
1822012WL033662
|
RATNAMALA GAJANAN KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864426
|
|
MRS RATNAMALA GAJANAN KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
322
|
SINDKHED RAJA
|
MH-22-012-335-001/98
(JAGDARI)
|
1822012000NRG24200320240231379
|
20/03/2024
|
ARUNA GAJANAN KAYANDE
|
1822012WL033625
|
ARUNA GAJANAN KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862190
|
|
MRS ARUNA GAJANAN KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
323
|
SINDKHED RAJA
|
MH-22-012-335-001/98
(JAGDARI)
|
1822012000NRG24200320240231378
|
20/03/2024
|
GAJANAN KALUJI KAYANDE
|
1822012WL033625
|
GAJANAN KALUJI KAYANDE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863419
|
|
MR GAJANAN KALUJI KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
324
|
SINDKHED RAJA
|
MH-22-012-662-001/121
(RATALI)
|
1822012000NRG24200320240230506
|
20/03/2024
|
NARAYAN KISAN BHAKADE
|
1822012WL033524
|
NARAYAN KISAN BHAKADE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862248
|
|
MR NARAYAN KISAN BHAKADE
|
STATE BANK OF INDIA(508548)
|
|
325
|
SINDKHED RAJA
|
MH-22-012-662-001/144
(RATALI)
|
1822012000NRG24200320240230487
|
20/03/2024
|
ASHWINI GAJANAN GAROLE
|
1822012WL033522
|
ASHWINI GAJANAN GAROLE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862109
|
|
MRS AASHVANI GAJANAN GAROLE
|
STATE BANK OF INDIA(508548)
|
|
326
|
SINDKHED RAJA
|
MH-22-012-662-001/144
(RATALI)
|
1822012000NRG24200320240230486
|
20/03/2024
|
GAJANAN PRASLHAD GAROLE
|
1822012WL033522
|
GAJANAN PRASLHAD GAROLE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862108
|
|
MR GAJANAN PRALHAD GAROLE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SINDKHED RAJA
|
MH-22-012-662-001/163
(RATALI)
|
1822012000NRG24200320240230516
|
20/03/2024
|
ASHWINI BHAGWAT SOBHAGE
|
1822012WL033525
|
ASHWINI BHAGWAT SOBHAGE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863231
|
|
MRS ASHWINI BHAGAWAT SOBHAGE
|
STATE BANK OF INDIA(508548)
|
|
328
|
SINDKHED RAJA
|
MH-22-012-662-001/168
(RATALI)
|
1822012000NRG24200320240230489
|
20/03/2024
|
ANKUSH SHESHRAO UGALE
|
1822012WL033522
|
ANKUSH SHESHRAO UGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864485
|
|
ANKUSH SHESHRAO UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SINDKHED RAJA
|
MH-22-012-662-001/168
(RATALI)
|
1822012000NRG24200320240230488
|
20/03/2024
|
ASHRABAI SHESHRAO UGALE
|
1822012WL033522
|
ASHRABAI SHESHRAO UGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862140
|
|
AASHRABAI SHESHRAO UGALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
330
|
SINDKHED RAJA
|
MH-22-012-662-001/168
(RATALI)
|
1822012000NRG24200320240230490
|
20/03/2024
|
GANESH SHESHRAO UGALE
|
1822012WL033522
|
GANESH SHESHRAO UGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863232
|
|
MR GANESH SHESHRAO UGALE
|
STATE BANK OF INDIA(508548)
|
|
331
|
SINDKHED RAJA
|
MH-22-012-662-001/172
(RATALI)
|
1822012000NRG24200320240230478
|
20/03/2024
|
DATTATRAY VIDYADHAR SAUBHAGE
|
1822012WL033521
|
DATTATRAY VIDYADHAR SAUBHAGE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862247
|
|
MR DATTATRAYA VIDYADHAR SOBHAGE
|
STATE BANK OF INDIA(508548)
|
|
332
|
SINDKHED RAJA
|
MH-22-012-662-001/172
(RATALI)
|
1822012000NRG24200320240230479
|
20/03/2024
|
JYOTI DATTATRAY SAUBHAGE
|
1822012WL033521
|
JYOTI DATTATRAY SAUBHAGE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862217
|
|
MRS JYOTI DATTATRAY SOBHAGE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SINDKHED RAJA
|
MH-22-012-662-001/183
(RATALI)
|
1822012000NRG24200320240230497
|
20/03/2024
|
SHRATUGHN DASHARATH JADHAV
|
1822012WL033523
|
SHRATUGHN DASHARATH JADHAV
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863248
|
|
MR SHATRUGHAN DASHRATH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
334
|
SINDKHED RAJA
|
MH-22-012-662-001/184
(RATALI)
|
1822012000NRG24200320240230508
|
20/03/2024
|
JAYASHRI RAMESHWAR SARATE
|
1822012WL033524
|
JAYASHRI RAMESHWAR SARATE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864488
|
|
MRS JAYASHRI RAMESHWAR SARATE
|
STATE BANK OF INDIA(508548)
|
|
335
|
SINDKHED RAJA
|
MH-22-012-662-001/184
(RATALI)
|
1822012000NRG24200320240230507
|
20/03/2024
|
RAMESHWAR MADHAVRAO SARATE
|
1822012WL033524
|
RAMESHWAR MADHAVRAO SARATE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863229
|
|
RAMESHWAR MADHAVRAO SARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
SINDKHED RAJA
|
MH-22-012-662-001/198
(RATALI)
|
1822012000NRG24200320240230510
|
20/03/2024
|
RUKHMINA GAJANAN UBALE
|
1822012WL033524
|
RUKHMINA GAJANAN UBALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864500
|
|
MRS RUKHMINA GAJANAN UBALE
|
STATE BANK OF INDIA(508548)
|
|
337
|
SINDKHED RAJA
|
MH-22-012-662-001/199
(RATALI)
|
1822012000NRG24200320240230499
|
20/03/2024
|
SAGUNA DIPAK GAVHAD
|
1822012WL033523
|
SAGUNA DIPAK GAVHAD
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864449
|
|
MRS SAGUNA DIPAK GAVHAD
|
STATE BANK OF INDIA(508548)
|
|
338
|
SINDKHED RAJA
|
MH-22-012-662-001/208
(RATALI)
|
1822012000NRG24200320240230511
|
20/03/2024
|
VAISHALI GAJANAN GAVHAD
|
1822012WL033524
|
VAISHALI GAJANAN GAVHAD
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862194
|
|
MRS VAISHALI GAJANAN GAVHAD
|
STATE BANK OF INDIA(508548)
|
|
339
|
SINDKHED RAJA
|
MH-22-012-662-001/212
(RATALI)
|
1822012000NRG24200320240230500
|
20/03/2024
|
KAVITA PANDURANG SOBHAGE
|
1822012WL033523
|
KAVITA PANDURANG SOBHAGE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862149
|
|
MRS KAVITA SOBHAGE
|
STATE BANK OF INDIA(508548)
|
|
340
|
SINDKHED RAJA
|
MH-22-012-662-001/216
(RATALI)
|
1822012000NRG24200320240230503
|
20/03/2024
|
DHNYANESHWAR TEJRAV PATIL
|
1822012WL033523
|
DHNYANESHWAR TEJRAV PATIL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862249
|
|
MR DNYANESHWAR TEJRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
341
|
SINDKHED RAJA
|
MH-22-012-662-001/216
(RATALI)
|
1822012000NRG24200320240230505
|
20/03/2024
|
RAMESHWAR TEJRAV PATIL
|
1822012WL033523
|
RAMESHWAR TEJRAV PATIL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862313
|
|
MR RAMESHWAR TEJRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
342
|
SINDKHED RAJA
|
MH-22-012-662-001/216
(RATALI)
|
1822012000NRG24200320240230504
|
20/03/2024
|
VISHARANTI TEJRAO PATIL
|
1822012WL033523
|
VISHARANTI TEJRAO PATIL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863247
|
|
MRS VISHRANTI TEJRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
343
|
SINDKHED RAJA
|
MH-22-012-662-001/217
(RATALI)
|
1822012000NRG24200320240230512
|
20/03/2024
|
ANKUSH BAJIRAO PATIL
|
1822012WL033524
|
ANKUSH BAJIRAO PATIL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864407
|
|
MR ANKUSH BAJIRAO PATIL
|
STATE BANK OF INDIA(508548)
|
|
344
|
SINDKHED RAJA
|
MH-22-012-662-001/217
(RATALI)
|
1822012000NRG24200320240230513
|
20/03/2024
|
USHA ANKUSH PATIL
|
1822012WL033524
|
USHA ANKUSH PATIL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863230
|
|
MRS USHA ANKUSH PATIL
|
STATE BANK OF INDIA(508548)
|
|
345
|
SINDKHED RAJA
|
MH-22-012-662-001/30
(RATALI)
|
1822012000NRG24200320240230517
|
20/03/2024
|
ANKUSH RAMBHAU JADHAV
|
1822012WL033525
|
ANKUSH RAMBHAU JADHAV
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863237
|
|
MR ANKUSH RAMBHAU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
346
|
SINDKHED RAJA
|
MH-22-012-662-001/30
(RATALI)
|
1822012000NRG24200320240230518
|
20/03/2024
|
REKHA ANKUSH JADHAV
|
1822012WL033525
|
REKHA ANKUSH JADHAV
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864489
|
|
Mrs. REKHA ANKUSH JADHAO
|
CENTRAL BANK OF INDIA(607115)
|
|
347
|
SINDKHED RAJA
|
MH-22-012-662-001/37
(RATALI)
|
1822012000NRG24200320240230519
|
20/03/2024
|
BALIRAM DAGDU PATIL
|
1822012WL033525
|
BALIRAM DAGDU PATIL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863484
|
|
BALIRAM DAGDU PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
SINDKHED RAJA
|
MH-22-012-662-001/37
(RATALI)
|
1822012000NRG24200320240230520
|
20/03/2024
|
LAXMI BALIRAM PATIL
|
1822012WL033525
|
LAXMI BALIRAM PATIL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863236
|
|
MRS LAXMI BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
349
|
SINDKHED RAJA
|
MH-22-012-662-001/53
(RATALI)
|
1822012000NRG24200320240230514
|
20/03/2024
|
DEVIDAS BHANUDAS SABALE
|
1822012WL033524
|
DEVIDAS BHANUDAS SABALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863238
|
|
DEVIDAS BHANUDAS SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
SINDKHED RAJA
|
MH-22-012-662-001/62
(RATALI)
|
1822012000NRG24200320240230481
|
20/03/2024
|
RAJEH PRABHAKAR PATIL
|
1822012WL033521
|
RAJEH PRABHAKAR PATIL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864524
|
|
MR RAJESH PRABHAKAR PATIL
|
STATE BANK OF INDIA(508548)
|
|
351
|
SINDKHED RAJA
|
MH-22-012-662-001/857
(RATALI)
|
1822012000NRG24200320240230492
|
20/03/2024
|
Gita Khushal Patil
|
1822012WL033522
|
Gita Khushal Patil
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862127
|
|
PATIL GEETA KHUSHALRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
352
|
SINDKHED RAJA
|
MH-22-012-662-001/857
(RATALI)
|
1822012000NRG24200320240230491
|
20/03/2024
|
Khushalrao ashruji patil
|
1822012WL033522
|
Khushalrao ashruji patil
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863483
|
|
MR KHUSHAL ASHRUBA PATIL
|
STATE BANK OF INDIA(508548)
|
|
353
|
SINDKHED RAJA
|
MH-22-012-662-001/89
(RATALI)
|
1822012000NRG24200320240230494
|
20/03/2024
|
NANDA SAMADHAN BODKHE
|
1822012WL033522
|
NANDA SAMADHAN BODKHE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863234
|
|
MS NANDA SAMADHAN BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
354
|
SINDKHED RAJA
|
MH-22-012-662-001/89
(RATALI)
|
1822012000NRG24200320240230493
|
20/03/2024
|
SAMADHAN PRALHAD BODKHE
|
1822012WL033522
|
SAMADHAN PRALHAD BODKHE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863233
|
|
MR SAMADHAN PRALHAD BODAKHE
|
STATE BANK OF INDIA(508548)
|
|
355
|
SINDKHED RAJA
|
MH-22-012-662-001/90
(RATALI)
|
1822012000NRG24200320240230495
|
20/03/2024
|
MINA SHIVAJI BADAKHE
|
1822012WL033522
|
MINA SHIVAJI BADAKHE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863235
|
|
MRS MINA SHIVAJI BODKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
191646
|
191646
|
|
|
|
|
|
|
|
|
356
|
SINDKHED RAJA
|
MH-22-012-013-001/153
(BHANDARI))
|
1822012000NRG24200320240230566
|
20/03/2024
|
HARIBHAU GOVINDA NAGARE
|
1822012WL033532
|
HARIBHAU GOVINDA NAGARE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863395
|
|
MR HARIBHAU GOVINDA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
357
|
SINDKHED RAJA
|
MH-22-012-013-001/7
(BHANDARI))
|
1822012000NRG24200320240230574
|
20/03/2024
|
UDHAO GOVINDRAO DOIFODE
|
1822012WL033532
|
UDHAO GOVINDRAO DOIFODE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864385
|
|
MR UDDHAV GOVINDA DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
358
|
SINDKHED RAJA
|
MH-22-012-211-001/519
(DEULGAON KOL)
|
1822012000NRG24200320240231318
|
20/03/2024
|
dilip bhimarav kaluse
|
1822012WL033619
|
dilip bhimarav kaluse
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863259
|
|
DILIP BHIMARAV KALUSE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
359
|
SINDKHED RAJA
|
MH-22-012-149-004/105
(KHAIRAO)
|
1822012000NRG24200320240231555
|
20/03/2024
|
sharda gajanan talekar
|
1822012WL033653
|
sharda gajanan talekar
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862107
|
|
MRS SHARDA GAJANAN TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
360
|
SINDKHED RAJA
|
MH-22-012-149-004/105
(KHAIRAO)
|
1822012000NRG24200320240231557
|
20/03/2024
|
vaishali shivanand talekar
|
1822012WL033653
|
vaishali shivanand talekar
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862106
|
|
MRS VAISHALI SHIVANAND TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
361
|
SINDKHED RAJA
|
MH-22-012-149-004/144232
(KHAIRAO)
|
1822012000NRG24200320240231541
|
20/03/2024
|
SWATI KESHAV TALEKAR
|
1822012WL033651
|
SWATI KESHAV TALEKAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862152
|
|
Miss. SWATI DNYANESHWAR PADGHAN
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
SINDKHED RAJA
|
MH-22-012-149-004/144245
(KHAIRAO)
|
1822012000NRG24200320240231321
|
20/03/2024
|
ashwini vijay nilakh
|
1822012WL033620
|
ashwini vijay nilakh
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864502
|
|
Mrs. ASHVINI VIJAY NILAKH
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SINDKHED RAJA
|
MH-22-012-149-004/144245
(KHAIRAO)
|
1822012000NRG24200320240231320
|
20/03/2024
|
vijay ramdas nilakh
|
1822012WL033620
|
vijay ramdas nilakh
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862287
|
|
VIJAY RAMDAS NILAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
SINDKHED RAJA
|
MH-22-012-149-004/144246
(KHAIRAO)
|
1822012000NRG24200320240231322
|
20/03/2024
|
dnyaneshwar ramdas nilakh
|
1822012WL033620
|
dnyaneshwar ramdas nilakh
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862121
|
|
Mr. DYANESHWAR RAMDAS NILAKH
|
BANK OF MAHARASHTRA(607387)
|
|
365
|
SINDKHED RAJA
|
MH-22-012-149-004/144292
(KHAIRAO)
|
1822012000NRG24200320240231542
|
20/03/2024
|
PANDURANG SANOSH TALEKAR
|
1822012WL033651
|
PANDURANG SANOSH TALEKAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862288
|
|
MR PANDURANG SANTOSH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
366
|
SINDKHED RAJA
|
MH-22-012-149-004/144305
(KHAIRAO)
|
1822012000NRG24200320240231614
|
20/03/2024
|
DURGA VIJAY BHUTEKAR
|
1822012WL033659
|
DURGA VIJAY BHUTEKAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862123
|
|
MISS DURGA VIJAY BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
367
|
SINDKHED RAJA
|
MH-22-012-149-004/144312
(KHAIRAO)
|
1822012000NRG24200320240231615
|
20/03/2024
|
KIRAN AMOL GARAD
|
1822012WL033659
|
KIRAN AMOL GARAD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864501
|
|
MRS KIRAN AMOL GARAD
|
STATE BANK OF INDIA(508548)
|
|
368
|
SINDKHED RAJA
|
MH-22-012-149-004/144315
(KHAIRAO)
|
1822012000NRG24200320240231617
|
20/03/2024
|
SHANTABAI SAMADHAN TALE
|
1822012WL033659
|
SHANTABAI SAMADHAN TALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862113
|
|
MRS SHANTABAI SAMADHAN TALE
|
STATE BANK OF INDIA(508548)
|
|
369
|
SINDKHED RAJA
|
MH-22-012-149-004/144362
(KHAIRAO)
|
1822012000NRG24200320240231584
|
20/03/2024
|
LAXMIBAI KARBHARI WAGH
|
1822012WL033655
|
LAXMIBAI KARBHARI WAGH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862112
|
|
MRS LAXMIBAI KARBHARI WAGH
|
STATE BANK OF INDIA(508548)
|
|
370
|
SINDKHED RAJA
|
MH-22-012-651-005/1382
(RAHERI KD)
|
1822012000NRG24200320240231895
|
20/03/2024
|
SHRIRAM JAYVANTA ZORE
|
1822012WL033692
|
SHRIRAM JAYVANTA ZORE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863250
|
|
MR SHRIRAM JAYAWANTA JHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
371
|
SINDKHED RAJA
|
MH-22-012-013-001/106
(BHANDARI))
|
1822012000NRG24200320240231644
|
20/03/2024
|
RUPALI SATYPAL MOPRE
|
1822012WL033663
|
RUPALI SATYPAL MOPRE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862163
|
|
RUPALI SATYAPAL MORE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
372
|
SINDKHED RAJA
|
MH-22-012-013-001/106
(BHANDARI))
|
1822012000NRG24200320240231643
|
20/03/2024
|
VANDANA GAJANAN MORE
|
1822012WL033663
|
VANDANA GAJANAN MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863146
|
|
VANDANA GAJANAN MORE
|
HDFC BANK LTD(607152)
|
|
373
|
SINDKHED RAJA
|
MH-22-012-013-001/108
(BHANDARI))
|
1822012000NRG24200320240231646
|
20/03/2024
|
PRASANNAJIT SAARJERAV MORE
|
1822012WL033663
|
PRASANNAJIT SAARJERAV MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863448
|
|
MR PRASANNAJIT SARJERAO MORE
|
STATE BANK OF INDIA(508548)
|
|
374
|
SINDKHED RAJA
|
MH-22-012-013-001/108
(BHANDARI))
|
1822012000NRG24200320240231645
|
20/03/2024
|
SARJERAO TUKARAM MORE
|
1822012WL033663
|
SARJERAO TUKARAM MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863487
|
|
MR SARJERAO TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
375
|
SINDKHED RAJA
|
MH-22-012-013-001/11
(BHANDARI))
|
1822012000NRG24200320240230604
|
20/03/2024
|
MADAN NANDAJI NAGRE
|
1822012WL033537
|
MADAN NANDAJI NAGRE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863390
|
|
MR MADAN NANDAJI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
376
|
SINDKHED RAJA
|
MH-22-012-013-001/112
(BHANDARI))
|
1822012000NRG24200320240230589
|
20/03/2024
|
GAJANAN NARAYAN NAGARE
|
1822012WL033535
|
GAJANAN NARAYAN NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863261
|
|
GAJANAN NARAYAN NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
SINDKHED RAJA
|
MH-22-012-013-001/113
(BHANDARI))
|
1822012000NRG24200320240230580
|
20/03/2024
|
GHUGE VITHOBA GOVINDA
|
1822012WL033534
|
GHUGE VITHOBA GOVINDA
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863386
|
|
MR VITHOBA GOVINDA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
378
|
SINDKHED RAJA
|
MH-22-012-013-001/113
(BHANDARI))
|
1822012000NRG24200320240230581
|
20/03/2024
|
LILA VITHOBA GHULE
|
1822012WL033534
|
LILA VITHOBA GHULE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862165
|
|
MRS LILABAI VIDHOBA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
379
|
SINDKHED RAJA
|
MH-22-012-013-001/114
(BHANDARI))
|
1822012000NRG24200320240230540
|
20/03/2024
|
ALKA RAMPRASAD PALVE
|
1822012WL033528
|
ALKA RAMPRASAD PALVE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863154
|
|
MRS ALKA RAMPRASAD PALVE
|
STATE BANK OF INDIA(508548)
|
|
380
|
SINDKHED RAJA
|
MH-22-012-013-001/114
(BHANDARI))
|
1822012000NRG24200320240230539
|
20/03/2024
|
RAMPRASAD GAIBINATH PALAVE
|
1822012WL033528
|
RAMPRASAD GAIBINATH PALAVE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863491
|
|
MR RAMPRASAD GAIBINATH PALVE
|
STATE BANK OF INDIA(508548)
|
|
381
|
SINDKHED RAJA
|
MH-22-012-013-001/115
(BHANDARI))
|
1822012000NRG24200320240230591
|
20/03/2024
|
SHANKAR DINKAR NAGARE
|
1822012WL033535
|
SHANKAR DINKAR NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862266
|
|
MR SHANKAR DINKAR NAGARE
|
STATE BANK OF INDIA(508548)
|
|
382
|
SINDKHED RAJA
|
MH-22-012-013-001/124
(BHANDARI))
|
1822012000NRG24200320240230593
|
20/03/2024
|
LAKSHMI SANDIP NAGARE
|
1822012WL033535
|
LAKSHMI SANDIP NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862214
|
|
MRS LAXMI SANDIP NAGRE
|
STATE BANK OF INDIA(508548)
|
|
383
|
SINDKHED RAJA
|
MH-22-012-013-001/124
(BHANDARI))
|
1822012000NRG24200320240230592
|
20/03/2024
|
SANDIP BHAURAO NAGARE
|
1822012WL033535
|
SANDIP BHAURAO NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862117
|
|
MR SANDIP BABURAO NAGRE
|
STATE BANK OF INDIA(508548)
|
|
384
|
SINDKHED RAJA
|
MH-22-012-013-001/130
(BHANDARI))
|
1822012000NRG24200320240231631
|
20/03/2024
|
ARUNA GOPINATH GHUGE
|
1822012WL033661
|
ARUNA GOPINATH GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862210
|
|
MRS ARUNA GOPINATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
385
|
SINDKHED RAJA
|
MH-22-012-013-001/130
(BHANDARI))
|
1822012000NRG24200320240231630
|
20/03/2024
|
GOPINATH PANDHARINATH GHUGE
|
1822012WL033661
|
GOPINATH PANDHARINATH GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863139
|
|
GHUGE GOPINATH PANDHARI & DEUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
386
|
SINDKHED RAJA
|
MH-22-012-013-001/131
(BHANDARI))
|
1822012000NRG24200320240230582
|
20/03/2024
|
SUNITA VILAS GHUGE
|
1822012WL033534
|
SUNITA VILAS GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864410
|
|
MRS SUNITA VILAS GHUGE
|
STATE BANK OF INDIA(508548)
|
|
387
|
SINDKHED RAJA
|
MH-22-012-013-001/147
(BHANDARI))
|
1822012000NRG24200320240230583
|
20/03/2024
|
GHUGE MUKUNDA BABURAO
|
1822012WL033534
|
GHUGE MUKUNDA BABURAO
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863389
|
|
MR MUKUNDA BABURAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
388
|
SINDKHED RAJA
|
MH-22-012-013-001/147
(BHANDARI))
|
1822012000NRG24200320240230584
|
20/03/2024
|
RAMKOR MUKUNDA GHUGE
|
1822012WL033534
|
RAMKOR MUKUNDA GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862186
|
|
MRS RAMKOL MUKUNDA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
389
|
SINDKHED RAJA
|
MH-22-012-013-001/149
(BHANDARI))
|
1822012000NRG24200320240230541
|
20/03/2024
|
PRALHAD EKANATH NAGARE
|
1822012WL033528
|
PRALHAD EKANATH NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864428
|
|
MR PRALHAD NATHA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
390
|
SINDKHED RAJA
|
MH-22-012-013-001/150
(BHANDARI))
|
1822012000NRG24200320240230552
|
20/03/2024
|
devidas tryambak ghuge
|
1822012WL033530
|
devidas tryambak ghuge
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863376
|
|
MR DEVIDAS TRIMBAK GHUGE
|
STATE BANK OF INDIA(508548)
|
|
391
|
SINDKHED RAJA
|
MH-22-012-013-001/153
(BHANDARI))
|
1822012000NRG24200320240230567
|
20/03/2024
|
TARAMATI HARIBHAU NAGRE
|
1822012WL033532
|
TARAMATI HARIBHAU NAGRE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862178
|
|
MRS TARAMATI HARIBHAU NAGARE
|
STATE BANK OF INDIA(508548)
|
|
392
|
SINDKHED RAJA
|
MH-22-012-013-001/157
(BHANDARI))
|
1822012000NRG24200320240230594
|
20/03/2024
|
BHAGAWAN NANDAJI GHUGE
|
1822012WL033535
|
BHAGAWAN NANDAJI GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864383
|
|
MR BHAGWAN NANDAJI GHUGE
|
STATE BANK OF INDIA(508548)
|
|
393
|
SINDKHED RAJA
|
MH-22-012-013-001/157
(BHANDARI))
|
1822012000NRG24200320240230595
|
20/03/2024
|
RENUKA BHAGWAN GHUGE
|
1822012WL033535
|
RENUKA BHAGWAN GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862218
|
|
Renuka Bhagawan Ghuge
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
394
|
SINDKHED RAJA
|
MH-22-012-013-001/160
(BHANDARI))
|
1822012000NRG24200320240230544
|
20/03/2024
|
GITA MOHAN NAGRE
|
1822012WL033528
|
GITA MOHAN NAGRE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863391
|
|
MRS GITA MOHAN NAGRE
|
STATE BANK OF INDIA(508548)
|
|
395
|
SINDKHED RAJA
|
MH-22-012-013-001/160
(BHANDARI))
|
1822012000NRG24200320240230543
|
20/03/2024
|
MOHAN VYANKAT NAGARE
|
1822012WL033528
|
MOHAN VYANKAT NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863488
|
|
MR MOHAN VYANKAT NAGRE
|
STATE BANK OF INDIA(508548)
|
|
396
|
SINDKHED RAJA
|
MH-22-012-013-001/165
(BHANDARI))
|
1822012000NRG24200320240230585
|
20/03/2024
|
GAJANAN GOVINDA JAYBHAYE
|
1822012WL033534
|
GAJANAN GOVINDA JAYBHAYE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864402
|
|
GAJANAN GOVINDA JAYBHAYE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
397
|
SINDKHED RAJA
|
MH-22-012-013-001/165
(BHANDARI))
|
1822012000NRG24200320240230586
|
20/03/2024
|
TULSA GAJANAN JAYBHAYE
|
1822012WL033534
|
TULSA GAJANAN JAYBHAYE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862116
|
|
MRS TULASA GAJANAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
398
|
SINDKHED RAJA
|
MH-22-012-013-001/167
(BHANDARI))
|
1822012000NRG24200320240230545
|
20/03/2024
|
PARMESHWAR LAXMAN PURI
|
1822012WL033528
|
PARMESHWAR LAXMAN PURI
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863446
|
|
PARMESHWAR LAXMAN PURI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
399
|
SINDKHED RAJA
|
MH-22-012-013-001/167
(BHANDARI))
|
1822012000NRG24200320240230546
|
20/03/2024
|
RENUKA PARMESHWAR PURI
|
1822012WL033528
|
RENUKA PARMESHWAR PURI
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862168
|
|
MRS RENUKA PRAMESHWAR PURI
|
STATE BANK OF INDIA(508548)
|
|
400
|
SINDKHED RAJA
|
MH-22-012-013-001/171
(BHANDARI))
|
1822012000NRG24200320240230553
|
20/03/2024
|
sandip devidas ghuge
|
1822012WL033530
|
sandip devidas ghuge
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862296
|
|
Sandip Devidas Ghuge
|
IDFC BANK LIMITED(608117)
|
|
401
|
SINDKHED RAJA
|
MH-22-012-013-001/175
(BHANDARI))
|
1822012000NRG24200320240230554
|
20/03/2024
|
NARMADA MURLIDHAR GHUGE
|
1822012WL033530
|
NARMADA MURLIDHAR GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863392
|
|
MRS NARMADA MURLIDHAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
402
|
SINDKHED RAJA
|
MH-22-012-013-001/178
(BHANDARI))
|
1822012000NRG24200320240230596
|
20/03/2024
|
SAMADHAN JAGANATH PALVE
|
1822012WL033535
|
SAMADHAN JAGANATH PALVE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862126
|
|
MR SAMADHAN JAGNATTTH PALWE
|
STATE BANK OF INDIA(508548)
|
|
403
|
SINDKHED RAJA
|
MH-22-012-013-001/178
(BHANDARI))
|
1822012000NRG24200320240230597
|
20/03/2024
|
SAUNDABAI JAGNNATH PALVE
|
1822012WL033535
|
SAUNDABAI JAGNNATH PALVE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863394
|
|
MRS SAUNDABAI JAGNATTH PALVE
|
STATE BANK OF INDIA(508548)
|
|
404
|
SINDKHED RAJA
|
MH-22-012-013-001/185
(BHANDARI))
|
1822012000NRG24200320240230556
|
20/03/2024
|
DURGA SANTHOSH SANAP
|
1822012WL033530
|
DURGA SANTHOSH SANAP
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862137
|
|
MRS DURGA SANTOSH SANAP
|
STATE BANK OF INDIA(508548)
|
|
405
|
SINDKHED RAJA
|
MH-22-012-013-001/185
(BHANDARI))
|
1822012000NRG24200320240230555
|
20/03/2024
|
SANTOSH KUNDLIK SANAP
|
1822012WL033530
|
SANTOSH KUNDLIK SANAP
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862136
|
|
MR SANTOSH KUNADLIK SANAP
|
STATE BANK OF INDIA(508548)
|
|
406
|
SINDKHED RAJA
|
MH-22-012-013-001/23
(BHANDARI))
|
1822012000NRG24200320240230557
|
20/03/2024
|
SANTOSH DEVIDAS GHUGE
|
1822012WL033530
|
SANTOSH DEVIDAS GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862211
|
|
MR SANTOSH DEVIDAS GHUGE
|
STATE BANK OF INDIA(508548)
|
|
407
|
SINDKHED RAJA
|
MH-22-012-013-001/23
(BHANDARI))
|
1822012000NRG24200320240230558
|
20/03/2024
|
SHIVNANDA SANTOSH GHUGE
|
1822012WL033530
|
SHIVNANDA SANTOSH GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862135
|
|
MRS SHIVANANDA SANTOSH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
408
|
SINDKHED RAJA
|
MH-22-012-013-001/273
(BHANDARI))
|
1822012000NRG24200320240231648
|
20/03/2024
|
PAVAN ARVIND MORE
|
1822012WL033663
|
PAVAN ARVIND MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863453
|
|
Mr. PAWAN ARVIND MORE
|
BANK OF MAHARASHTRA(607387)
|
|
409
|
SINDKHED RAJA
|
MH-22-012-013-001/273
(BHANDARI))
|
1822012000NRG24200320240231647
|
20/03/2024
|
RATNMALA ARVIND MORE
|
1822012WL033663
|
RATNMALA ARVIND MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863147
|
|
MRS RATNAMALA ARVIND MORE
|
STATE BANK OF INDIA(508548)
|
|
410
|
SINDKHED RAJA
|
MH-22-012-013-001/274
(BHANDARI))
|
1822012000NRG24200320240231649
|
20/03/2024
|
PRAMOD ARVIND MORE
|
1822012WL033663
|
PRAMOD ARVIND MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862282
|
|
MR PRAMOD ARVIND MORE
|
STATE BANK OF INDIA(508548)
|
|
411
|
SINDKHED RAJA
|
MH-22-012-013-001/276
(BHANDARI))
|
1822012000NRG24200320240231650
|
20/03/2024
|
SANTOSH BADRINATH GIRI
|
1822012WL033663
|
SANTOSH BADRINATH GIRI
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862197
|
|
MR SANTOSH BADRINATH GIRI
|
STATE BANK OF INDIA(508548)
|
|
412
|
SINDKHED RAJA
|
MH-22-012-013-001/279
(BHANDARI))
|
1822012000NRG24200320240230587
|
20/03/2024
|
GOVINDA BABURAO GHUGE
|
1822012WL033534
|
GOVINDA BABURAO GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863454
|
|
GOVINDA BABURAO GHUGE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
413
|
SINDKHED RAJA
|
MH-22-012-013-001/279
(BHANDARI))
|
1822012000NRG24200320240230588
|
20/03/2024
|
VACHALA GOVINDA GHUGE
|
1822012WL033534
|
VACHALA GOVINDA GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863148
|
|
MRS VACHHALABAI GOVINDA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
414
|
SINDKHED RAJA
|
MH-22-012-013-001/280
(BHANDARI))
|
1822012000NRG24200320240230559
|
20/03/2024
|
PRAMILA NARAYAN MORE
|
1822012WL033530
|
PRAMILA NARAYAN MORE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863452
|
|
MRS PRAMILA NARAYAN MORE
|
STATE BANK OF INDIA(508548)
|
|
415
|
SINDKHED RAJA
|
MH-22-012-013-001/47
(BHANDARI))
|
1822012000NRG24200320240231632
|
20/03/2024
|
DYANESHWAR EKANATH NAGARE
|
1822012WL033661
|
DYANESHWAR EKANATH NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864382
|
|
MR DNYANESHWAR EKNATH NAGRE
|
STATE BANK OF INDIA(508548)
|
|
416
|
SINDKHED RAJA
|
MH-22-012-013-001/47
(BHANDARI))
|
1822012000NRG24200320240231633
|
20/03/2024
|
KAVERI DNYANESHWAR NAGARE
|
1822012WL033661
|
KAVERI DNYANESHWAR NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862124
|
|
MRS KAVERI DNYANESHWAR NAGARE
|
STATE BANK OF INDIA(508548)
|
|
417
|
SINDKHED RAJA
|
MH-22-012-013-001/53
(BHANDARI))
|
1822012000NRG24200320240230571
|
20/03/2024
|
LAXMI MOTIRAM NAGARE
|
1822012WL033532
|
LAXMI MOTIRAM NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862177
|
|
MRS LAKSHMIBAI MAROTI NAGARE
|
STATE BANK OF INDIA(508548)
|
|
418
|
SINDKHED RAJA
|
MH-22-012-013-001/53
(BHANDARI))
|
1822012000NRG24200320240230570
|
20/03/2024
|
MAROTI ARJUN NAGARE
|
1822012WL033532
|
MAROTI ARJUN NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863149
|
|
MAROTI ARJUN NAGRE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
419
|
SINDKHED RAJA
|
MH-22-012-013-001/59
(BHANDARI))
|
1822012000NRG24200320240230572
|
20/03/2024
|
PRALHAD VITHOBA THORVE
|
1822012WL033532
|
PRALHAD VITHOBA THORVE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864396
|
|
MR PRALHAD VITHOBA THORE
|
STATE BANK OF INDIA(508548)
|
|
420
|
SINDKHED RAJA
|
MH-22-012-013-001/61
(BHANDARI))
|
1822012000NRG24200320240230605
|
20/03/2024
|
PRALHAD GOVINDA JAYBHAYE
|
1822012WL033537
|
PRALHAD GOVINDA JAYBHAYE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862261
|
|
PRALHAD GOVINDA JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
SINDKHED RAJA
|
MH-22-012-013-001/61
(BHANDARI))
|
1822012000NRG24200320240230606
|
20/03/2024
|
RAVATA PRALHAD JAYBHAYE
|
1822012WL033537
|
RAVATA PRALHAD JAYBHAYE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862147
|
|
MRS REVATA PRALHAD JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
422
|
SINDKHED RAJA
|
MH-22-012-013-001/69
(BHANDARI))
|
1822012000NRG24200320240230607
|
20/03/2024
|
SUDHAKAR GYANABA NAGARE
|
1822012WL033537
|
SUDHAKAR GYANABA NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862277
|
|
MR SUDHAKAR GYANABA NAGRE
|
STATE BANK OF INDIA(508548)
|
|
423
|
SINDKHED RAJA
|
MH-22-012-013-001/7
(BHANDARI))
|
1822012000NRG24200320240230575
|
20/03/2024
|
VAIJANTABAI UDDHAV DOIFODE
|
1822012WL033532
|
VAIJANTABAI UDDHAV DOIFODE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862139
|
|
MRS VAIJANTABAI UDHHAO DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
424
|
SINDKHED RAJA
|
MH-22-012-013-001/76
(BHANDARI))
|
1822012000NRG24200320240231635
|
20/03/2024
|
GITA AVINASH JAYBHAYE
|
1822012WL033661
|
GITA AVINASH JAYBHAYE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862215
|
|
MRS GITA AVINASH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
425
|
SINDKHED RAJA
|
MH-22-012-013-001/86
(BHANDARI))
|
1822012000NRG24200320240230608
|
20/03/2024
|
LIMBAJI SAKHARAM NAGARE
|
1822012WL033537
|
LIMBAJI SAKHARAM NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864411
|
|
MR LIMBAJI SAKHARAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
426
|
SINDKHED RAJA
|
MH-22-012-013-001/87
(BHANDARI))
|
1822012000NRG24200320240230610
|
20/03/2024
|
ASHA KADUBA NAGARE
|
1822012WL033537
|
ASHA KADUBA NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862209
|
|
MRS ASHABAI KADUBA NAGRE
|
STATE BANK OF INDIA(508548)
|
|
427
|
SINDKHED RAJA
|
MH-22-012-013-001/87
(BHANDARI))
|
1822012000NRG24200320240230609
|
20/03/2024
|
KADUBA SAKHARAM NAGRE
|
1822012WL033537
|
KADUBA SAKHARAM NAGRE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864431
|
|
MR KADUBA SAKHARAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
428
|
SINDKHED RAJA
|
MH-22-012-013-001/93
(BHANDARI))
|
1822012000NRG24200320240231636
|
20/03/2024
|
GHUGE PANDHARINATH DEOBA
|
1822012WL033661
|
GHUGE PANDHARINATH DEOBA
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863387
|
|
GHUGE PANDHARINATH DEOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
SINDKHED RAJA
|
MH-22-012-013-001/93
(BHANDARI))
|
1822012000NRG24200320240231637
|
20/03/2024
|
VIMAL PANDHARINATH GHUGE
|
1822012WL033661
|
VIMAL PANDHARINATH GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862319
|
|
MRS VIMALBAI PANDHARINATH GHUGE
|
STATE BANK OF INDIA(508548)
|
|
430
|
SINDKHED RAJA
|
MH-22-012-013-001/97
(BHANDARI))
|
1822012000NRG24200320240230611
|
20/03/2024
|
BADRINATH RAGHOJI KALUSE
|
1822012WL033537
|
BADRINATH RAGHOJI KALUSE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864432
|
|
MR BADRINATH RAGHOJI KALUSE
|
STATE BANK OF INDIA(508548)
|
|
431
|
SINDKHED RAJA
|
MH-22-012-013-001/98
(BHANDARI))
|
1822012000NRG24200320240230560
|
20/03/2024
|
SAHERAV TRYAMBAK GHUGE
|
1822012WL033530
|
SAHERAV TRYAMBAK GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863402
|
|
SAHEBRAO TRYAMBAK GHUGE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
432
|
SINDKHED RAJA
|
MH-22-012-013-001/98
(BHANDARI))
|
1822012000NRG24200320240230561
|
20/03/2024
|
SARSWATI SAHEBRAO GHUGE
|
1822012WL033530
|
SARSWATI SAHEBRAO GHUGE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862187
|
|
GHUGE SAHEBRAV TRYAMBAK
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
433
|
SINDKHED RAJA
|
MH-22-012-149-004/144190
(KHAIRAO)
|
1822012000NRG24200320240231580
|
20/03/2024
|
JOYTI SAHEBRAO NAGRE
|
1822012WL033655
|
JOYTI SAHEBRAO NAGRE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864482
|
|
JYOTI SAHEBRAO NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
SINDKHED RAJA
|
MH-22-012-149-004/25
(KHAIRAO)
|
1822012000NRG24200320240231338
|
20/03/2024
|
AKSHAY SANJAY TALEKAR
|
1822012WL033621
|
AKSHAY SANJAY TALEKAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864422
|
|
MR AKSHAY SANJAY TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
435
|
SINDKHED RAJA
|
MH-22-012-149-004/25
(KHAIRAO)
|
1822012000NRG24200320240231336
|
20/03/2024
|
SANJAY SHESHARAV TALEKAR
|
1822012WL033621
|
SANJAY SHESHARAV TALEKAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864481
|
|
MR SANJAY SHESHARAV TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
436
|
SINDKHED RAJA
|
MH-22-012-149-004/25
(KHAIRAO)
|
1822012000NRG24200320240231337
|
20/03/2024
|
SUMAN SANJAY TALEKAR
|
1822012WL033621
|
SUMAN SANJAY TALEKAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863245
|
|
MRS SUMAN SANJAY TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
437
|
SINDKHED RAJA
|
MH-22-012-149-004/26
(KHAIRAO)
|
1822012000NRG24200320240231324
|
20/03/2024
|
SADASHIV SHALIKRAM TALEKAR
|
1822012WL033620
|
SADASHIV SHALIKRAM TALEKAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863246
|
|
MR SADASHIV SHALIKRAM TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
438
|
SINDKHED RAJA
|
MH-22-012-149-004/9
(KHAIRAO)
|
1822012000NRG24200320240231593
|
20/03/2024
|
ARCHANA MADHAV TALEKAR
|
1822012WL033656
|
ARCHANA MADHAV TALEKAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863388
|
|
Mrs. ARCHANA MADHAV TALEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
439
|
SINDKHED RAJA
|
MH-22-012-211-001/134
(DEULGAON KOL)
|
1822012000NRG24200320240231303
|
20/03/2024
|
DATTARYA RAMESH GAIKWAD
|
1822012WL033618
|
DATTARYA RAMESH GAIKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864523
|
|
MR DATTATRAY RAMESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
440
|
SINDKHED RAJA
|
MH-22-012-211-001/150
(DEULGAON KOL)
|
1822012000NRG24200320240231284
|
20/03/2024
|
SUNIL BAJIRAO KALUSE
|
1822012WL033616
|
SUNIL BAJIRAO KALUSE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862131
|
|
MR SUNIL BAJIRAV KALUSE
|
STATE BANK OF INDIA(508548)
|
|
441
|
SINDKHED RAJA
|
MH-22-012-211-001/21
(DEULGAON KOL)
|
1822012000NRG24200320240231880
|
20/03/2024
|
LAXMAN GYANABA GAIKWAD
|
1822012WL033691
|
LAXMAN GYANABA GAIKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864529
|
|
MR LAXMAN GYANBA GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
442
|
SINDKHED RAJA
|
MH-22-012-211-001/264
(DEULGAON KOL)
|
1822012000NRG24200320240231312
|
20/03/2024
|
SAHEBRAO SAKHARAM CHOLE
|
1822012WL033619
|
SAHEBRAO SAKHARAM CHOLE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862267
|
|
MR SAHEBRAO SAKHARAM CHOLE
|
STATE BANK OF INDIA(508548)
|
|
443
|
SINDKHED RAJA
|
MH-22-012-211-001/264
(DEULGAON KOL)
|
1822012000NRG24200320240231313
|
20/03/2024
|
SUMAN SAHEBRAO CHOLE
|
1822012WL033619
|
SUMAN SAHEBRAO CHOLE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864532
|
|
MRS SUMAN SAHEBRAO CHOLE
|
STATE BANK OF INDIA(508548)
|
|
444
|
SINDKHED RAJA
|
MH-22-012-211-001/270
(DEULGAON KOL)
|
1822012000NRG24200320240231881
|
20/03/2024
|
PRAVIN BABURAO GAIKWAD
|
1822012WL033691
|
PRAVIN BABURAO GAIKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863251
|
|
MR PRAVIN BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
445
|
SINDKHED RAJA
|
MH-22-012-211-001/273
(DEULGAON KOL)
|
1822012000NRG24200320240231882
|
20/03/2024
|
Babarao Sitaram Gawaked
|
1822012WL033691
|
Babarao Sitaram Gawaked
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862256
|
|
BABURAO SITARAM GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
SINDKHED RAJA
|
MH-22-012-211-001/3
(DEULGAON KOL)
|
1822012000NRG24200320240231314
|
20/03/2024
|
BABI BHAGAVAT TEKALE
|
1822012WL033619
|
BABI BHAGAVAT TEKALE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864397
|
|
MRS BEBI BHAGAVAT TEKALE
|
STATE BANK OF INDIA(508548)
|
|
447
|
SINDKHED RAJA
|
MH-22-012-211-001/344
(DEULGAON KOL)
|
1822012000NRG24200320240231305
|
20/03/2024
|
USHA VIJAY GAYAKWAD
|
1822012WL033618
|
USHA VIJAY GAYAKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862120
|
|
MRS USHA VIJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
448
|
SINDKHED RAJA
|
MH-22-012-211-001/344
(DEULGAON KOL)
|
1822012000NRG24200320240231304
|
20/03/2024
|
VIJAY SURESH GAYAKWAD
|
1822012WL033618
|
VIJAY SURESH GAYAKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864509
|
|
MR VIJAY SURESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
449
|
SINDKHED RAJA
|
MH-22-012-211-001/345
(DEULGAON KOL)
|
1822012000NRG24200320240231306
|
20/03/2024
|
RAJU SURESH GAIKWAD
|
1822012WL033618
|
RAJU SURESH GAIKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863374
|
|
RAJU SURESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
450
|
SINDKHED RAJA
|
MH-22-012-211-001/388
(DEULGAON KOL)
|
1822012000NRG24200320240231883
|
20/03/2024
|
DANDKISHOR DAMODHAR GAIKWAD
|
1822012WL033691
|
DANDKISHOR DAMODHAR GAIKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864386
|
|
MR NANDKISHOR DAMODHAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
451
|
SINDKHED RAJA
|
MH-22-012-211-001/388
(DEULGAON KOL)
|
1822012000NRG24200320240231884
|
20/03/2024
|
VIDYA NADKISHOR GAIKWAD
|
1822012WL033691
|
VIDYA NADKISHOR GAIKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862202
|
|
MR VIDHYA NANDKISHOR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
452
|
SINDKHED RAJA
|
MH-22-012-211-001/395
(DEULGAON KOL)
|
1822012000NRG24200320240231886
|
20/03/2024
|
KUSHIVARTI SAMADHAN GAIKWAD
|
1822012WL033691
|
KUSHIVARTI SAMADHAN GAIKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864522
|
|
MRS KUSHIVARTA SAMADHAN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
453
|
SINDKHED RAJA
|
MH-22-012-211-001/395
(DEULGAON KOL)
|
1822012000NRG24200320240231885
|
20/03/2024
|
SAMADHAN KUNDLIK GAIKWAD
|
1822012WL033691
|
SAMADHAN KUNDLIK GAIKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864521
|
|
MR SAMADHAN KUNDLIK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
454
|
SINDKHED RAJA
|
MH-22-012-211-001/417
(DEULGAON KOL)
|
1822012000NRG24200320240231315
|
20/03/2024
|
SANJAY SHAMRAO GAYAKWAD
|
1822012WL033619
|
SANJAY SHAMRAO GAYAKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864376
|
|
MR SANJAY SHAMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
455
|
SINDKHED RAJA
|
MH-22-012-211-001/417
(DEULGAON KOL)
|
1822012000NRG24200320240231316
|
20/03/2024
|
shila sanjay gaikawad
|
1822012WL033619
|
shila sanjay gaikawad
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862133
|
|
MRS SHILA SANJAY GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
456
|
SINDKHED RAJA
|
MH-22-012-211-001/453
(DEULGAON KOL)
|
1822012000NRG24200320240231308
|
20/03/2024
|
JAYA SAKHARAM GAYAKWAD
|
1822012WL033618
|
JAYA SAKHARAM GAYAKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862216
|
|
MS JAYA SAKHARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
457
|
SINDKHED RAJA
|
MH-22-012-211-001/453
(DEULGAON KOL)
|
1822012000NRG24200320240231307
|
20/03/2024
|
SAKHARAM SHANKAR GAYAKWAD
|
1822012WL033618
|
SAKHARAM SHANKAR GAYAKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864445
|
|
MR SAKHARAM SHANKAR GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
458
|
SINDKHED RAJA
|
MH-22-012-211-001/471
(DEULGAON KOL)
|
1822012000NRG24200320240231317
|
20/03/2024
|
satish dinkar kaluse
|
1822012WL033619
|
satish dinkar kaluse
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864527
|
|
MASTER SATISH DINKAR KALUSE
|
STATE BANK OF INDIA(508548)
|
|
459
|
SINDKHED RAJA
|
MH-22-012-211-001/575
(DEULGAON KOL)
|
1822012000NRG24200320240231319
|
20/03/2024
|
dipak damodhar chole
|
1822012WL033619
|
dipak damodhar chole
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862185
|
|
DIPAK DAMODHAR CHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
460
|
SINDKHED RAJA
|
MH-22-012-211-001/586
(DEULGAON KOL)
|
1822012000NRG24200320240231887
|
20/03/2024
|
ARUN RAMRAO GAIKWAD
|
1822012WL033691
|
ARUN RAMRAO GAIKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864440
|
|
ARUN RAMRAW GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
SINDKHED RAJA
|
MH-22-012-211-001/586
(DEULGAON KOL)
|
1822012000NRG24200320240231888
|
20/03/2024
|
OMPRAKASH ARUN GAIKWAD
|
1822012WL033691
|
OMPRAKASH ARUN GAIKWAD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864439
|
|
MR OMPRAKASH ARUN GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
462
|
SINDKHED RAJA
|
MH-22-012-211-001/633
(DEULGAON KOL)
|
1822012000NRG24200320240231309
|
20/03/2024
|
VISHNU WAMAN PAWAR
|
1822012WL033618
|
VISHNU WAMAN PAWAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864520
|
|
MR VISHNU WAMAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
463
|
SINDKHED RAJA
|
MH-22-012-211-001/66
(DEULGAON KOL)
|
1822012000NRG24200320240231310
|
20/03/2024
|
GAJANAN SAHEBRAO MURKUT
|
1822012WL033618
|
GAJANAN SAHEBRAO MURKUT
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864460
|
|
MR GAJANAN SAHEBRAO MURKUT
|
STATE BANK OF INDIA(508548)
|
|
464
|
SINDKHED RAJA
|
MH-22-012-211-001/66
(DEULGAON KOL)
|
1822012000NRG24200320240231311
|
20/03/2024
|
VARSHA GAJANAN MURKUT
|
1822012WL033618
|
VARSHA GAJANAN MURKUT
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864459
|
|
VARSHA GAJANAN MURKUT
|
INDUSIND BANK(607189)
|
|
465
|
SINDKHED RAJA
|
MH-22-012-211-001/677
(DEULGAON KOL)
|
1822012000NRG24200320240231285
|
20/03/2024
|
NITIN SUNIL KALUSE
|
1822012WL033616
|
NITIN SUNIL KALUSE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864514
|
|
NITIN SUNIL KALUSE
|
STATE BANK OF INDIA(508548)
|
|
466
|
SINDKHED RAJA
|
MH-22-012-211-001/693
(DEULGAON KOL)
|
1822012000NRG24200320240231286
|
20/03/2024
|
MINATAI VILAS GUNDKAR
|
1822012WL033616
|
MINATAI VILAS GUNDKAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862154
|
|
MRS MINATAI VILAS GUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
467
|
SINDKHED RAJA
|
MH-22-012-211-001/693
(DEULGAON KOL)
|
1822012000NRG24200320240231287
|
20/03/2024
|
SHUBHAM VILAS GUNDKAR
|
1822012WL033616
|
SHUBHAM VILAS GUNDKAR
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862134
|
|
MR SHUBHAM VILAS GUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
468
|
SINDKHED RAJA
|
MH-22-012-211-001/694
(DEULGAON KOL)
|
1822012000NRG24200320240231289
|
20/03/2024
|
LAXMI SACHIN KALUSE
|
1822012WL033616
|
LAXMI SACHIN KALUSE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864403
|
|
MRS LAXMI SACHIN KALUSE
|
STATE BANK OF INDIA(508548)
|
|
469
|
SINDKHED RAJA
|
MH-22-012-211-001/694
(DEULGAON KOL)
|
1822012000NRG24200320240231288
|
20/03/2024
|
SACHIN BAJIRAO KALUSE
|
1822012WL033616
|
SACHIN BAJIRAO KALUSE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864528
|
|
MR SACHIN BAJIRAO KALUSE
|
STATE BANK OF INDIA(508548)
|
|
470
|
SINDKHED RAJA
|
MH-22-012-211-001/695
(DEULGAON KOL)
|
1822012000NRG24200320240231291
|
20/03/2024
|
MALTA SAMADHAN KALUSE
|
1822012WL033616
|
MALTA SAMADHAN KALUSE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862141
|
|
MRS MALTA SAMADHAN KALUSHE
|
STATE BANK OF INDIA(508548)
|
|
471
|
SINDKHED RAJA
|
MH-22-012-211-001/695
(DEULGAON KOL)
|
1822012000NRG24200320240231290
|
20/03/2024
|
SAMADHAN MADHAV KALUSE
|
1822012WL033616
|
SAMADHAN MADHAV KALUSE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864508
|
|
KALUSE SAMADHAN MAHADEO
|
STATE BANK OF INDIA(508548)
|
|
472
|
SINDKHED RAJA
|
MH-22-012-211-001/695
(DEULGAON KOL)
|
1822012000NRG24200320240231292
|
20/03/2024
|
SHRIKANT SAMADHAN KALUSE
|
1822012WL033616
|
SHRIKANT SAMADHAN KALUSE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862143
|
|
SHRIKANT SAMADHAN KALUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
SINDKHED RAJA
|
MH-22-012-335-001/117
(JAGDARI)
|
1822012000NRG24200320240231363
|
20/03/2024
|
NIKITA RAMKISAN JAYBHAYE
|
1822012WL033624
|
NIKITA RAMKISAN JAYBHAYE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864412
|
|
MISS NIKITA RAMKISAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
474
|
SINDKHED RAJA
|
MH-22-012-335-001/120
(JAGDARI)
|
1822012000NRG24200320240231623
|
20/03/2024
|
RATNAMALA SVAPINL SANGALE
|
1822012WL033660
|
RATNAMALA SVAPINL SANGALE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862173
|
|
MRS RATNAMALA SWAPNIL SANGALE
|
STATE BANK OF INDIA(508548)
|
|
475
|
SINDKHED RAJA
|
MH-22-012-335-001/120
(JAGDARI)
|
1822012000NRG24200320240231622
|
20/03/2024
|
SWAPANIL HIMMATRAO SANGALE
|
1822012WL033660
|
SWAPANIL HIMMATRAO SANGALE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863420
|
|
SWAPNIL HIMMATRAO SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
476
|
SINDKHED RAJA
|
MH-22-012-335-001/131
(JAGDARI)
|
1822012000NRG24200320240231370
|
20/03/2024
|
VIKAS MAROTI KAYANDE
|
1822012WL033625
|
VIKAS MAROTI KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862175
|
|
VIKAS MAROTI KAYANDE
|
BANK OF BARODA(606985)
|
|
477
|
SINDKHED RAJA
|
MH-22-012-335-001/131
(JAGDARI)
|
1822012000NRG24200320240231371
|
20/03/2024
|
VINAYAK MAROTI KAYNDE
|
1822012WL033625
|
VINAYAK MAROTI KAYNDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862304
|
|
MR VINAYAK MAROTI KAYNDE
|
STATE BANK OF INDIA(508548)
|
|
478
|
SINDKHED RAJA
|
MH-22-012-335-001/132
(JAGDARI)
|
1822012000NRG24200320240231651
|
20/03/2024
|
subhash vithoba ugalmugale
|
1822012WL033664
|
subhash vithoba ugalmugale
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864378
|
|
SUBHASH VITHOBA UGALMUGALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
479
|
SINDKHED RAJA
|
MH-22-012-335-001/22
(JAGDARI)
|
1822012000NRG24200320240231367
|
20/03/2024
|
REKHA DAMODHAR JAYBHAYE
|
1822012WL033624
|
REKHA DAMODHAR JAYBHAYE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862191
|
|
MRS REKHA DAMODHAR JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
480
|
SINDKHED RAJA
|
MH-22-012-335-001/256
(JAGDARI)
|
1822012000NRG24200320240231657
|
20/03/2024
|
pooja sandip ugalmugale
|
1822012WL033664
|
pooja sandip ugalmugale
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864371
|
|
MRS PUJA SANDIP UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
481
|
SINDKHED RAJA
|
MH-22-012-335-001/256
(JAGDARI)
|
1822012000NRG24200320240231658
|
20/03/2024
|
ravi gangadhar ugalmugale
|
1822012WL033664
|
ravi gangadhar ugalmugale
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862244
|
|
MR RAVI GANGADHAR UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
482
|
SINDKHED RAJA
|
MH-22-012-335-001/256
(JAGDARI)
|
1822012000NRG24200320240231656
|
20/03/2024
|
sandip gangadhar ugalmugale
|
1822012WL033664
|
sandip gangadhar ugalmugale
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864507
|
|
MR SANDEEP GANGADHAR UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
483
|
SINDKHED RAJA
|
MH-22-012-335-001/40
(JAGDARI)
|
1822012000NRG24200320240231375
|
20/03/2024
|
SAGAR GAIBI KAYANDE
|
1822012WL033625
|
SAGAR GAIBI KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862174
|
|
MRS SAGAR GAIBEE KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
185094
|
185094
|
|
|
|
|
|
|
|
|
484
|
SINDKHED RAJA
|
MH-22-012-149-004/1441
(KHAIRAO)
|
1822012000NRG24200320240231332
|
20/03/2024
|
YOGITA GARAD
|
1822012WL033621
|
YOGITA GARAD
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864375
|
|
YOGITA RAVINDRA MANATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
SINDKHED RAJA
|
MH-22-012-149-004/144230
(KHAIRAO)
|
1822012000NRG24200320240231539
|
20/03/2024
|
KARBHARI RAMRAV GARAD
|
1822012WL033651
|
KARBHARI RAMRAV GARAD
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862240
|
|
Mr. KARBHARI RAMRAO GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
486
|
SINDKHED RAJA
|
MH-22-012-149-004/144232
(KHAIRAO)
|
1822012000NRG24200320240231540
|
20/03/2024
|
KESHAV MADHUKAR TALEKAR
|
1822012WL033651
|
KESHAV MADHUKAR TALEKAR
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864393
|
|
MR KESHAV MADHUKAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
487
|
SINDKHED RAJA
|
MH-22-012-149-004/144292
(KHAIRAO)
|
1822012000NRG24200320240231543
|
20/03/2024
|
RENUKA PANDURANG TALEKAR
|
1822012WL033651
|
RENUKA PANDURANG TALEKAR
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863407
|
|
MRS RENUKA PANDURANG TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
488
|
SINDKHED RAJA
|
MH-22-012-149-004/144320
(KHAIRAO)
|
1822012000NRG24200320240231545
|
20/03/2024
|
ALKA GANESH TALEKAR
|
1822012WL033651
|
ALKA GANESH TALEKAR
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863408
|
|
MRS ALKA GANESH TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
489
|
SINDKHED RAJA
|
MH-22-012-149-004/144320
(KHAIRAO)
|
1822012000NRG24200320240231544
|
20/03/2024
|
GANESH MADHUKAR TALEKAR
|
1822012WL033651
|
GANESH MADHUKAR TALEKAR
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862278
|
|
MR GAENSH MADHUKAR TALEKAR
|
STATE BANK OF INDIA(508548)
|
|
490
|
SINDKHED RAJA
|
MH-22-012-149-004/144362
(KHAIRAO)
|
1822012000NRG24200320240231583
|
20/03/2024
|
KARBHARI BAJIRAO WAGH
|
1822012WL033655
|
KARBHARI BAJIRAO WAGH
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862275
|
|
Mr. KARBHARI BAJIRAO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
491
|
SINDKHED RAJA
|
MH-22-012-149-004/54
(KHAIRAO)
|
1822012000NRG24200320240231535
|
20/03/2024
|
VIJAY NANADAJI SOSE
|
1822012WL033650
|
VIJAY NANADAJI SOSE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862286
|
|
VIJAY NANDAJI SOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
SINDKHED RAJA
|
MH-22-012-149-004/6
(KHAIRAO)
|
1822012000NRG24200320240231550
|
20/03/2024
|
GAJANAN NAMDEV GARAD
|
1822012WL033652
|
GAJANAN NAMDEV GARAD
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864390
|
|
GAJANAN NAMDEO GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
493
|
SINDKHED RAJA
|
MH-22-012-149-004/94
(KHAIRAO)
|
1822012000NRG24200320240231585
|
20/03/2024
|
GAJANAN KUNDLIK NAGRE
|
1822012WL033655
|
GAJANAN KUNDLIK NAGRE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862253
|
|
GAJANAN KUNDALIK NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
494
|
SINDKHED RAJA
|
MH-22-012-700-001/114
(SATHEGAON)
|
1822012000NRG24200320240230991
|
20/03/2024
|
SUKHADEV ASARAM ZOTE
|
1822012WL033586
|
SUKHADEV ASARAM ZOTE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863382
|
|
MR SUKHADEV ASARAM ZOTE
|
STATE BANK OF INDIA(508548)
|
|
495
|
SINDKHED RAJA
|
MH-22-012-700-001/132
(SATHEGAON)
|
1822012000NRG24200320240231103
|
20/03/2024
|
BABURAO VISHWANATH NAGARE
|
1822012WL033598
|
BABURAO VISHWANATH NAGARE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864372
|
|
MR BABURAO VISHWANATH NAGRE
|
STATE BANK OF INDIA(508548)
|
|
496
|
SINDKHED RAJA
|
MH-22-012-700-001/173
(SATHEGAON)
|
1822012000NRG24200320240230995
|
20/03/2024
|
SHIVHARI RAMJI NAGRE
|
1822012WL033586
|
SHIVHARI RAMJI NAGRE
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863383
|
|
Mr. Shivhari Ramaji Nagare
|
BANK OF MAHARASHTRA(607387)
|
|
497
|
SINDKHED RAJA
|
MH-22-012-887-001/144519
(KHAIRAO)
|
1822012000NRG24200320240231602
|
20/03/2024
|
SHITAL YOGESH TALEKAR
|
1822012WL033657
|
SHITAL YOGESH TALEKAR
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862200
|
|
Ms. Shital Ramprasad Shejul
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
498
|
SINDKHED RAJA
|
MH-22-012-887-001/144519
(KHAIRAO)
|
1822012000NRG24200320240231601
|
20/03/2024
|
YOGESH SUBHASH TALEKAR
|
1822012WL033657
|
YOGESH SUBHASH TALEKAR
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862199
|
|
Mr. Yogesh Subhash Talekar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
499
|
SINDKHED RAJA
|
MH-22-012-020-001/106
(DATTAPUR))
|
1822012000NRG24200320240230735
|
20/03/2024
|
RENUKA SANDIP RATHOD
|
1822012WL033552
|
RENUKA SANDIP RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862138
|
|
MRS RENUKA SANDIP RATHOD
|
STATE BANK OF INDIA(508548)
|
|
500
|
SINDKHED RAJA
|
MH-22-012-020-001/106
(DATTAPUR))
|
1822012000NRG24200320240230734
|
20/03/2024
|
SANDIP NAMDEV RATHOD
|
1822012WL033552
|
SANDIP NAMDEV RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862262
|
|
RATHOD SANDIP NAMDEV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
501
|
SINDKHED RAJA
|
MH-22-012-020-001/107
(DATTAPUR))
|
1822012000NRG24200320240230736
|
20/03/2024
|
PRAKASH AASARAM RATHOD
|
1822012WL033552
|
PRAKASH AASARAM RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862271
|
|
Mr. PRAKASH ASARAM RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
502
|
SINDKHED RAJA
|
MH-22-012-020-001/155
(DATTAPUR))
|
1822012000NRG24200320240230709
|
20/03/2024
|
ANKUSH MURLIDHAR ADHE
|
1822012WL033549
|
ANKUSH MURLIDHAR ADHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862250
|
|
MR ANKUSH MURLIDHAR ADHE
|
STATE BANK OF INDIA(508548)
|
|
503
|
SINDKHED RAJA
|
MH-22-012-020-001/175
(DATTAPUR))
|
1822012000NRG24200320240230710
|
20/03/2024
|
raju dharma rathod
|
1822012WL033549
|
raju dharma rathod
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862243
|
|
MR RAJU DHARMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
504
|
SINDKHED RAJA
|
MH-22-012-020-001/176
(DATTAPUR))
|
1822012000NRG24200320240230737
|
20/03/2024
|
VINOD KHANDU RATHOD
|
1822012WL033552
|
VINOD KHANDU RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863494
|
|
RATHOD VINOD KHANDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
505
|
SINDKHED RAJA
|
MH-22-012-020-001/239
(DATTAPUR))
|
1822012000NRG24200320240230749
|
20/03/2024
|
GAJANAN HIRAMAN RATHOD
|
1822012WL033554
|
GAJANAN HIRAMAN RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863493
|
|
MR GAJANAN HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
506
|
SINDKHED RAJA
|
MH-22-012-020-001/239
(DATTAPUR))
|
1822012000NRG24200320240230750
|
20/03/2024
|
MANISHA GAJANAN RATHOD
|
1822012WL033554
|
MANISHA GAJANAN RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862181
|
|
MR MANISHA GAJANAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
507
|
SINDKHED RAJA
|
MH-22-012-020-001/250
(DATTAPUR))
|
1822012000NRG24200320240230692
|
20/03/2024
|
LILABAI MOHAN RATHOD
|
1822012WL033547
|
LILABAI MOHAN RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862259
|
|
MRS NILABAI MOHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
508
|
SINDKHED RAJA
|
MH-22-012-020-001/250
(DATTAPUR))
|
1822012000NRG24200320240230691
|
20/03/2024
|
MOHAN SUKA RATHOD
|
1822012WL033547
|
MOHAN SUKA RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862258
|
|
RATHOD MOHAN SUKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
509
|
SINDKHED RAJA
|
MH-22-012-020-001/258
(DATTAPUR))
|
1822012000NRG24200320240230711
|
20/03/2024
|
GORAKHNATH ZABU PAWAR
|
1822012WL033549
|
GORAKHNATH ZABU PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862291
|
|
MR GORAKHNATH ZABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
510
|
SINDKHED RAJA
|
MH-22-012-020-001/258
(DATTAPUR))
|
1822012000NRG24200320240230712
|
20/03/2024
|
SANDHYA GORKHNATH PAWAR
|
1822012WL033549
|
SANDHYA GORKHNATH PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862155
|
|
MRS SANDHYA GORKHNATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
511
|
SINDKHED RAJA
|
MH-22-012-020-001/26
(DATTAPUR))
|
1822012000NRG24200320240230719
|
20/03/2024
|
ASARABAI GOPA ADHE
|
1822012WL033550
|
ASARABAI GOPA ADHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863141
|
|
MRS ASARABAI GOPA ADHE
|
STATE BANK OF INDIA(508548)
|
|
512
|
SINDKHED RAJA
|
MH-22-012-020-001/26
(DATTAPUR))
|
1822012000NRG24200320240230718
|
20/03/2024
|
GOPA POMMA ADHE
|
1822012WL033550
|
GOPA POMMA ADHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863140
|
|
MR GOPA POMA ADHE
|
STATE BANK OF INDIA(508548)
|
|
513
|
SINDKHED RAJA
|
MH-22-012-020-001/263
(DATTAPUR))
|
1822012000NRG24200320240230752
|
20/03/2024
|
GORAKHNATH RADHAKISAN RATHOD
|
1822012WL033554
|
GORAKHNATH RADHAKISAN RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864388
|
|
MR GORAKHNATH RADHAKISAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
514
|
SINDKHED RAJA
|
MH-22-012-020-001/263
(DATTAPUR))
|
1822012000NRG24200320240230751
|
20/03/2024
|
RADHAKISAN HIRAMAN RATHOD
|
1822012WL033554
|
RADHAKISAN HIRAMAN RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862236
|
|
MR RADHAKISAN HIRAMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
515
|
SINDKHED RAJA
|
MH-22-012-020-001/27
(DATTAPUR))
|
1822012000NRG24200320240230720
|
20/03/2024
|
Mohan Gopa Adhe
|
1822012WL033550
|
Mohan Gopa Adhe
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862232
|
|
MR MOHAN GOPA ADHE
|
STATE BANK OF INDIA(508548)
|
|
516
|
SINDKHED RAJA
|
MH-22-012-020-001/27
(DATTAPUR))
|
1822012000NRG24200320240230721
|
20/03/2024
|
VIMALBAI MOHAN ADE
|
1822012WL033550
|
VIMALBAI MOHAN ADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863495
|
|
MRS VIMALBAI MOHAN ADE
|
STATE BANK OF INDIA(508548)
|
|
517
|
SINDKHED RAJA
|
MH-22-012-020-001/276
(DATTAPUR))
|
1822012000NRG24200320240230694
|
20/03/2024
|
ARUN GANESH RATHOD
|
1822012WL033547
|
ARUN GANESH RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864463
|
|
RATHOD ARUN GANESH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
518
|
SINDKHED RAJA
|
MH-22-012-020-001/279
(DATTAPUR))
|
1822012000NRG24200320240230753
|
20/03/2024
|
FAKIRA DHONDIRAM RATHAD
|
1822012WL033554
|
FAKIRA DHONDIRAM RATHAD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862239
|
|
RATHOD FAKIRA DHONDIRAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
519
|
SINDKHED RAJA
|
MH-22-012-020-001/281
(DATTAPUR))
|
1822012000NRG24200320240230739
|
20/03/2024
|
JANABAI GANESH RATHOD
|
1822012WL033552
|
JANABAI GANESH RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863167
|
|
MRS JANABAI GANESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
520
|
SINDKHED RAJA
|
MH-22-012-020-001/289
(DATTAPUR))
|
1822012000NRG24200320240230754
|
20/03/2024
|
Avinash Lalchand chavan
|
1822012WL033554
|
Avinash Lalchand chavan
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864447
|
|
AVINASH LALCHAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
SINDKHED RAJA
|
MH-22-012-020-001/318
(DATTAPUR))
|
1822012000NRG24200320240230714
|
20/03/2024
|
GANGUBAI NAMDEV PAWAR
|
1822012WL033549
|
GANGUBAI NAMDEV PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862245
|
|
MR GANGUBAI NAMDEO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
522
|
SINDKHED RAJA
|
MH-22-012-020-001/318
(DATTAPUR))
|
1822012000NRG24200320240230713
|
20/03/2024
|
NAMDEV DEGU PAWAR
|
1822012WL033549
|
NAMDEV DEGU PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862238
|
|
MR NAMDEO DESU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
523
|
SINDKHED RAJA
|
MH-22-012-020-001/319
(DATTAPUR))
|
1822012000NRG24200320240230715
|
20/03/2024
|
ANKUSH NAMDEV PAWAR
|
1822012WL033549
|
ANKUSH NAMDEV PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863257
|
|
PAWAR ANKUSH NAMDEV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
524
|
SINDKHED RAJA
|
MH-22-012-020-001/341
(DATTAPUR))
|
1822012000NRG24200320240230722
|
20/03/2024
|
AASARAM BANDU RATHOD
|
1822012WL033550
|
AASARAM BANDU RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862242
|
|
MR ASARAM BADU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
525
|
SINDKHED RAJA
|
MH-22-012-020-001/354
(DATTAPUR))
|
1822012000NRG24200320240230695
|
20/03/2024
|
SATISH SRICHAND RATHOD
|
1822012WL033547
|
SATISH SRICHAND RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862297
|
|
Satish Shrichand Rathod
|
IDFC BANK LIMITED(608117)
|
|
526
|
SINDKHED RAJA
|
MH-22-012-020-001/355
(DATTAPUR))
|
1822012000NRG24200320240230696
|
20/03/2024
|
SRICHAND SUKA RATHOD
|
1822012WL033547
|
SRICHAND SUKA RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862234
|
|
SHRICHAND SUKA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
527
|
SINDKHED RAJA
|
MH-22-012-020-001/355
(DATTAPUR))
|
1822012000NRG24200320240230697
|
20/03/2024
|
YAMUNABAI SHRICHAND RATHOD
|
1822012WL033547
|
YAMUNABAI SHRICHAND RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862176
|
|
YAMUNABAI SHRICHAND RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
SINDKHED RAJA
|
MH-22-012-020-001/384
(DATTAPUR))
|
1822012000NRG24200320240230698
|
20/03/2024
|
vikas aatmaram rathod
|
1822012WL033547
|
vikas aatmaram rathod
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863481
|
|
MR VIKAS ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
529
|
SINDKHED RAJA
|
MH-22-012-020-001/385
(DATTAPUR))
|
1822012000NRG24200320240230699
|
20/03/2024
|
PRAVIN RAMESH RATHOD
|
1822012WL033547
|
PRAVIN RAMESH RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862307
|
|
MR PRAVIN RAMESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
530
|
SINDKHED RAJA
|
MH-22-012-020-001/386
(DATTAPUR))
|
1822012000NRG24200320240230755
|
20/03/2024
|
AKASH DNYANDEV RATHOD
|
1822012WL033554
|
AKASH DNYANDEV RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863174
|
|
AKASH DNYANDEV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
SINDKHED RAJA
|
MH-22-012-020-001/386
(DATTAPUR))
|
1822012000NRG24200320240230756
|
20/03/2024
|
UJJWALA AKASH RATHOD
|
1822012WL033554
|
UJJWALA AKASH RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862157
|
|
UJWALA KISAN PAWAR
|
BANK OF BARODA(606985)
|
|
532
|
SINDKHED RAJA
|
MH-22-012-020-001/387
(DATTAPUR))
|
1822012000NRG24200320240230700
|
20/03/2024
|
AVINASH AATMARAM RATHOD
|
1822012WL033547
|
AVINASH AATMARAM RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862284
|
|
MR AVINASH ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
533
|
SINDKHED RAJA
|
MH-22-012-020-001/391
(DATTAPUR))
|
1822012000NRG24200320240230716
|
20/03/2024
|
MOHAN DESU PAWAR
|
1822012WL033549
|
MOHAN DESU PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862241
|
|
MR MOHAN DESU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
534
|
SINDKHED RAJA
|
MH-22-012-020-001/391
(DATTAPUR))
|
1822012000NRG24200320240230717
|
20/03/2024
|
RAVINDRA MOHAN PAWAR
|
1822012WL033549
|
RAVINDRA MOHAN PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862285
|
|
MR RAVINDRA MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
535
|
SINDKHED RAJA
|
MH-22-012-020-001/44
(DATTAPUR))
|
1822012000NRG24200320240230724
|
20/03/2024
|
ANUSAYA KAILAS RATHOD
|
1822012WL033550
|
ANUSAYA KAILAS RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863385
|
|
MRS ANUSAYA KAILAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
536
|
SINDKHED RAJA
|
MH-22-012-020-001/44
(DATTAPUR))
|
1822012000NRG24200320240230723
|
20/03/2024
|
VILAS BABU RATHOD
|
1822012WL033550
|
VILAS BABU RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862161
|
|
RATHOD VILAS BABU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
537
|
SINDKHED RAJA
|
MH-22-012-020-001/51
(DATTAPUR))
|
1822012000NRG24200320240230740
|
20/03/2024
|
GABA LALA RATHOD
|
1822012WL033552
|
GABA LALA RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862260
|
|
MR GABA LALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
538
|
SINDKHED RAJA
|
MH-22-012-020-001/58
(DATTAPUR))
|
1822012000NRG24200320240230725
|
20/03/2024
|
JAYRAM AASARAM RATHOD
|
1822012WL033550
|
JAYRAM AASARAM RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862305
|
|
MR JAYRAM ASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
539
|
SINDKHED RAJA
|
MH-22-012-020-001/59
(DATTAPUR))
|
1822012000NRG24200320240230726
|
20/03/2024
|
SUDHAKAR AASARAM RATHOD
|
1822012WL033550
|
SUDHAKAR AASARAM RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862237
|
|
MR SUDHAKAR ASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
540
|
SINDKHED RAJA
|
MH-22-012-149-004/144315
(KHAIRAO)
|
1822012000NRG24200320240231618
|
20/03/2024
|
GANESH SAMADHAN TALE
|
1822012WL033659
|
GANESH SAMADHAN TALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864486
|
|
MR GANESH SAMADHAN TALE
|
STATE BANK OF INDIA(508548)
|
|
541
|
SINDKHED RAJA
|
MH-22-012-149-004/144315
(KHAIRAO)
|
1822012000NRG24200320240231616
|
20/03/2024
|
SAMADHAN UTTAM TALE
|
1822012WL033659
|
SAMADHAN UTTAM TALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862167
|
|
Mr. SAMADHAN UTTAMRAO TALE
|
BANK OF MAHARASHTRA(607387)
|
|
542
|
SINDKHED RAJA
|
MH-22-012-149-004/144422
(KHAIRAO)
|
1822012000NRG24200320240231335
|
20/03/2024
|
BHANUDAS KUNDLIK GARAD
|
1822012WL033621
|
BHANUDAS KUNDLIK GARAD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862159
|
|
Mr. BHANUDAS KUNDLIK GARAD
|
BANK OF MAHARASHTRA(607387)
|
|
543
|
SINDKHED RAJA
|
MH-22-012-204-003/1407
(SHIVANITAKA)
|
1822012000NRG24200320240231679
|
20/03/2024
|
FAJAL NANNU CHAUDHARI
|
1822012WL033667
|
FAJAL NANNU CHAUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864479
|
|
MR FAJAL NANNU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
544
|
SINDKHED RAJA
|
MH-22-012-204-003/1409
(SHIVANITAKA)
|
1822012000NRG24200320240231704
|
20/03/2024
|
SHEKHALAL GANGA DARGEWALE
|
1822012WL033670
|
SHEKHALAL GANGA DARGEWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864475
|
|
MR SHEKHLAL GANGA DARGEWALE
|
STATE BANK OF INDIA(508548)
|
|
545
|
SINDKHED RAJA
|
MH-22-012-204-003/1410
(SHIVANITAKA)
|
1822012000NRG24200320240231705
|
20/03/2024
|
RAMJAN SHEREKHAN DARGEWALE
|
1822012WL033670
|
RAMJAN SHEREKHAN DARGEWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864477
|
|
MASTER RAMJAN SHERKHAN DARGEWALE
|
STATE BANK OF INDIA(508548)
|
|
546
|
SINDKHED RAJA
|
MH-22-012-204-003/29
(SHIVANITAKA)
|
1822012000NRG24200320240231706
|
20/03/2024
|
HUSSAIN GANGA DARGEVALE
|
1822012WL033670
|
HUSSAIN GANGA DARGEVALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242863370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
547
|
SINDKHED RAJA
|
MH-22-012-204-003/331
(SHIVANITAKA)
|
1822012000NRG24200320240231660
|
20/03/2024
|
DATTA RADHAKISAN KURANGAL
|
1822012WL033665
|
DATTA RADHAKISAN KURANGAL
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862119
|
|
DATTA RADHAKISAN KURANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
SINDKHED RAJA
|
MH-22-012-204-003/34
(SHIVANITAKA)
|
1822012000NRG24200320240231671
|
20/03/2024
|
SADAM ALI DARGEVALE
|
1822012WL033666
|
SADAM ALI DARGEVALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863150
|
|
MR SADDAM ALI DAERGEWALE
|
STATE BANK OF INDIA(508548)
|
|
549
|
SINDKHED RAJA
|
MH-22-012-204-003/35
(SHIVANITAKA)
|
1822012000NRG24200320240231672
|
20/03/2024
|
MAHEBUB ALI DARGEWALE
|
1822012WL033666
|
MAHEBUB ALI DARGEWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862290
|
|
MR MEHBUB ALI DARGEWALE
|
STATE BANK OF INDIA(508548)
|
|
550
|
SINDKHED RAJA
|
MH-22-012-204-003/36
(SHIVANITAKA)
|
1822012000NRG24200320240231673
|
20/03/2024
|
NABI HARMAJA DARGEVALE
|
1822012WL033666
|
NABI HARMAJA DARGEVALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862273
|
|
MR NABI HAMJA DARGEWALE
|
STATE BANK OF INDIA(508548)
|
|
551
|
SINDKHED RAJA
|
MH-22-012-204-003/4132
(SHIVANITAKA)
|
1822012000NRG24200320240231675
|
20/03/2024
|
JAVED SUBHAN DARGEWALW
|
1822012WL033666
|
JAVED SUBHAN DARGEWALW
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862205
|
|
DARGEWALE JAVAD SUBAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
552
|
SINDKHED RAJA
|
MH-22-012-204-003/4141
(SHIVANITAKA)
|
1822012000NRG24200320240231678
|
20/03/2024
|
GANGUBAI SUBHAN DARGEWALE
|
1822012WL033666
|
GANGUBAI SUBHAN DARGEWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863398
|
|
MRS GANGUBAI SUBHAN DARGEWALE
|
STATE BANK OF INDIA(508548)
|
|
553
|
SINDKHED RAJA
|
MH-22-012-204-003/4141
(SHIVANITAKA)
|
1822012000NRG24200320240231677
|
20/03/2024
|
SUBHAN IMAM DARGEWALE
|
1822012WL033666
|
SUBHAN IMAM DARGEWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863249
|
|
MR SUBHAN IMAM DARGEWALE
|
STATE BANK OF INDIA(508548)
|
|
554
|
SINDKHED RAJA
|
MH-22-012-204-003/4159
(SHIVANITAKA)
|
1822012000NRG24200320240231722
|
20/03/2024
|
BIBI CHAND CHAUDHARI
|
1822012WL033672
|
BIBI CHAND CHAUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862222
|
|
Mrs. BIBI CHAND CHOUDHARI
|
BANK OF MAHARASHTRA(607387)
|
|
555
|
SINDKHED RAJA
|
MH-22-012-204-003/4159
(SHIVANITAKA)
|
1822012000NRG24200320240231721
|
20/03/2024
|
CHAND LALLU CHAUDHARI
|
1822012WL033672
|
CHAND LALLU CHAUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863188
|
|
CHAND LALLU CHUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
556
|
SINDKHED RAJA
|
MH-22-012-204-003/4184
(SHIVANITAKA)
|
1822012000NRG24200320240231723
|
20/03/2024
|
RAMJAN PIRAN CHAUDHARI
|
1822012WL033672
|
RAMJAN PIRAN CHAUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864480
|
|
MR RAMJAN PIRAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
557
|
SINDKHED RAJA
|
MH-22-012-204-003/4185
(SHIVANITAKA)
|
1822012000NRG24200320240231725
|
20/03/2024
|
SHAMINA KASIM CHOUDHARI
|
1822012WL033672
|
SHAMINA KASIM CHOUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863191
|
|
MRS SHAMINA KASIM CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
558
|
SINDKHED RAJA
|
MH-22-012-204-003/426
(SHIVANITAKA)
|
1822012000NRG24200320240231695
|
20/03/2024
|
ANITA BHIMRAO WAGH
|
1822012WL033669
|
ANITA BHIMRAO WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863411
|
|
MRS ANITA BHIMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
559
|
SINDKHED RAJA
|
MH-22-012-204-003/4266
(SHIVANITAKA)
|
1822012000NRG24200320240231665
|
20/03/2024
|
ANITA SADASHIV DESHMUKH
|
1822012WL033665
|
ANITA SADASHIV DESHMUKH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863399
|
|
MRS ANITA SADASHIV DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
560
|
SINDKHED RAJA
|
MH-22-012-204-003/4269
(SHIVANITAKA)
|
1822012000NRG24200320240231667
|
20/03/2024
|
SHALINI GAJANAN DESHMUKH
|
1822012WL033665
|
SHALINI GAJANAN DESHMUKH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863400
|
|
MISS SHALINI GAJANAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
561
|
SINDKHED RAJA
|
MH-22-012-204-003/4270
(SHIVANITAKA)
|
1822012000NRG24200320240231669
|
20/03/2024
|
JYOTI MAYUR DESHMUKH
|
1822012WL033665
|
JYOTI MAYUR DESHMUKH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862164
|
|
MRS JYOTI MAYUR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
562
|
SINDKHED RAJA
|
MH-22-012-204-003/4270
(SHIVANITAKA)
|
1822012000NRG24200320240231668
|
20/03/2024
|
MAYUR AABHIMAN DESHMUKH
|
1822012WL033665
|
MAYUR AABHIMAN DESHMUKH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862301
|
|
Mr. MAYUR ABHIMAN DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
563
|
SINDKHED RAJA
|
MH-22-012-204-003/4274
(SHIVANITAKA)
|
1822012000NRG24200320240231708
|
20/03/2024
|
HASAN GANGA DARGEWALE
|
1822012WL033670
|
HASAN GANGA DARGEWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862300
|
|
MR HASAN GANGA DARGEWALE
|
STATE BANK OF INDIA(508548)
|
|
564
|
SINDKHED RAJA
|
MH-22-012-204-003/430
(SHIVANITAKA)
|
1822012000NRG24200320240231683
|
20/03/2024
|
RAMJAN CHANDU CHAUDHARI
|
1822012WL033667
|
RAMJAN CHANDU CHAUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864430
|
|
MR RAMJAN CHANDU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
565
|
SINDKHED RAJA
|
MH-22-012-204-003/4319
(SHIVANITAKA)
|
1822012000NRG24200320240231727
|
20/03/2024
|
HASAN JANGALI CHAUDHARI
|
1822012WL033672
|
HASAN JANGALI CHAUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863256
|
|
HASSAN JUNGLI CHOUDHRI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
566
|
SINDKHED RAJA
|
MH-22-012-204-003/4336
(SHIVANITAKA)
|
1822012000NRG24200320240231709
|
20/03/2024
|
HABIB SHERKHAN DARGEWALE
|
1822012WL033670
|
HABIB SHERKHAN DARGEWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863351
|
|
MR HABIB SHERKHAN DARGEWALE
|
STATE BANK OF INDIA(508548)
|
|
567
|
SINDKHED RAJA
|
MH-22-012-204-003/44
(SHIVANITAKA)
|
1822012000NRG24200320240231710
|
20/03/2024
|
RAHMAN IMAM DARGEWALE
|
1822012WL033670
|
RAHMAN IMAM DARGEWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863254
|
|
DARGEWALE RAHEMAN IMAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
568
|
SINDKHED RAJA
|
MH-22-012-204-003/464
(SHIVANITAKA)
|
1822012000NRG24200320240231734
|
20/03/2024
|
KUNTA SUBHASH DESHMUKH
|
1822012WL033673
|
KUNTA SUBHASH DESHMUKH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863190
|
|
MS KUNTA SUBHASH DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
569
|
SINDKHED RAJA
|
MH-22-012-204-003/464
(SHIVANITAKA)
|
1822012000NRG24200320240231735
|
20/03/2024
|
PRAMOD DUBHASHRAO BHANUSE
|
1822012WL033673
|
PRAMOD DUBHASHRAO BHANUSE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864465
|
|
PRAMOD SUBHASHRAO BHANUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
570
|
SINDKHED RAJA
|
MH-22-012-204-003/47
(SHIVANITAKA)
|
1822012000NRG24200320240231714
|
20/03/2024
|
SUBHAN DHANNU CHOUDHARI
|
1822012WL033671
|
SUBHAN DHANNU CHOUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863368
|
|
MR SUBHAN DHANNU CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
571
|
SINDKHED RAJA
|
MH-22-012-204-003/48
(SHIVANITAKA)
|
1822012000NRG24200320240231715
|
20/03/2024
|
DHANNU CHATTU CHOUDHARI
|
1822012WL033671
|
DHANNU CHATTU CHOUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863369
|
|
DHANNU CHATTU CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
572
|
SINDKHED RAJA
|
MH-22-012-204-003/49
(SHIVANITAKA)
|
1822012000NRG24200320240231728
|
20/03/2024
|
SALMA SHABBIR CHOUDHARI
|
1822012WL033672
|
SALMA SHABBIR CHOUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864530
|
|
MS SALMAA SHABBIR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
573
|
SINDKHED RAJA
|
MH-22-012-204-003/497
(SHIVANITAKA)
|
1822012000NRG24200320240231736
|
20/03/2024
|
DIPAK KANTARAM VAHILE
|
1822012WL033673
|
DIPAK KANTARAM VAHILE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863189
|
|
MR DIPAK KANTARAM VAHILE
|
STATE BANK OF INDIA(508548)
|
|
574
|
SINDKHED RAJA
|
MH-22-012-204-003/497
(SHIVANITAKA)
|
1822012000NRG24200320240231737
|
20/03/2024
|
UJWALA DIPAK VAHILE
|
1822012WL033673
|
UJWALA DIPAK VAHILE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864534
|
|
MRS UJWALA DIPAK VAHILE
|
STATE BANK OF INDIA(508548)
|
|
575
|
SINDKHED RAJA
|
MH-22-012-204-003/512
(SHIVANITAKA)
|
1822012000NRG24200320240231684
|
20/03/2024
|
RENUKA SHAMRAO SAHANE
|
1822012WL033667
|
RENUKA SHAMRAO SAHANE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864478
|
|
SAHANE RENUKA SHAMRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
576
|
SINDKHED RAJA
|
MH-22-012-204-003/527
(SHIVANITAKA)
|
1822012000NRG24200320240231685
|
20/03/2024
|
JUMAA CHANDU CHAVDHARI
|
1822012WL033667
|
JUMAA CHANDU CHAVDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863486
|
|
JUMA CHNDU CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
SINDKHED RAJA
|
MH-22-012-204-003/527
(SHIVANITAKA)
|
1822012000NRG24200320240231686
|
20/03/2024
|
RANNO JUMA CHAUDHARI
|
1822012WL033667
|
RANNO JUMA CHAUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864466
|
|
MRS RANNO JUMMA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
578
|
SINDKHED RAJA
|
MH-22-012-204-003/78
(SHIVANITAKA)
|
1822012000NRG24200320240231687
|
20/03/2024
|
ASMIN HUSEN CHAUDHARI
|
1822012WL033667
|
ASMIN HUSEN CHAUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862208
|
|
MRS ASAMIN HUSEN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
579
|
SINDKHED RAJA
|
MH-22-012-204-003/81
(SHIVANITAKA)
|
1822012000NRG24200320240231688
|
20/03/2024
|
KASAM RAMJAN CHAUDHARI
|
1822012WL033667
|
KASAM RAMJAN CHAUDHARI
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862213
|
|
MS KASAM RAMZAN CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
580
|
SINDKHED RAJA
|
MH-22-012-343-001/131
(JALGAON)
|
1822012000NRG24200320240230783
|
20/03/2024
|
KALYAN NARAYN IPPAR
|
1822012WL033559
|
KALYAN NARAYN IPPAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863485
|
|
MR KALYAN NARAYAN IPPAR
|
STATE BANK OF INDIA(508548)
|
|
581
|
SINDKHED RAJA
|
MH-22-012-343-001/183
(JALGAON)
|
1822012000NRG24200320240230805
|
20/03/2024
|
SAUNDABAI KARBHARI IPPAR
|
1822012WL033563
|
SAUNDABAI KARBHARI IPPAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864434
|
|
MRS SAUNDABAI KARBHARI IPPAR
|
STATE BANK OF INDIA(508548)
|
|
582
|
SINDKHED RAJA
|
MH-22-012-343-001/195
(JALGAON)
|
1822012000NRG24200320240230799
|
20/03/2024
|
Nirmala rameshwar dighole
|
1822012WL033562
|
Nirmala rameshwar dighole
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862118
|
|
MRS NIRMALA RAMESHAWAR DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
583
|
SINDKHED RAJA
|
MH-22-012-343-001/197
(JALGAON)
|
1822012000NRG24200320240230807
|
20/03/2024
|
RUKHMABAI SAUNDA NAGRE
|
1822012WL033563
|
RUKHMABAI SAUNDA NAGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864443
|
|
MRS RUKHMABAI SAUNDA NAGRE
|
STATE BANK OF INDIA(508548)
|
|
584
|
SINDKHED RAJA
|
MH-22-012-343-001/212
(JALGAON)
|
1822012000NRG24200320240230937
|
20/03/2024
|
Pushpa
|
1822012WL033578
|
Pushpa
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862292
|
|
MRS PUSHPA RAMDAS IPPAR
|
STATE BANK OF INDIA(508548)
|
|
585
|
SINDKHED RAJA
|
MH-22-012-343-001/221
(JALGAON)
|
1822012000NRG24200320240230809
|
20/03/2024
|
Ganesh Bhikaji Ippar
|
1822012WL033563
|
Ganesh Bhikaji Ippar
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864457
|
|
GANESH BHIKAJI IPPAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
SINDKHED RAJA
|
MH-22-012-343-001/222
(JALGAON)
|
1822012000NRG24200320240230811
|
20/03/2024
|
GANGUBAI RAMPRASAD IPPAR
|
1822012WL033563
|
GANGUBAI RAMPRASAD IPPAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862219
|
|
MRS GANGUBAI RAMPRASAD IPPAR
|
STATE BANK OF INDIA(508548)
|
|
587
|
SINDKHED RAJA
|
MH-22-012-343-001/222
(JALGAON)
|
1822012000NRG24200320240230810
|
20/03/2024
|
RAMPRASAD BHIKAJI IPPAR
|
1822012WL033563
|
RAMPRASAD BHIKAJI IPPAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862272
|
|
MR RAMPRASAD BHIKAJI IPPAR
|
STATE BANK OF INDIA(508548)
|
|
588
|
SINDKHED RAJA
|
MH-22-012-343-001/304
(JALGAON)
|
1822012000NRG24200320240230899
|
20/03/2024
|
GANESH KASHINATH IPPAR
|
1822012WL033574
|
GANESH KASHINATH IPPAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862316
|
|
IPPAR GANESH KASHINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
SINDKHED RAJA
|
MH-22-012-343-001/339
(JALGAON)
|
1822012000NRG24200320240230848
|
20/03/2024
|
KAILAS LAXMAN WAGH
|
1822012WL033568
|
KAILAS LAXMAN WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862311
|
|
MR KAILAS LAXMAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
590
|
SINDKHED RAJA
|
MH-22-012-343-001/339
(JALGAON)
|
1822012000NRG24200320240230849
|
20/03/2024
|
SHITAL KAILAS WAGH
|
1822012WL033568
|
SHITAL KAILAS WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862172
|
|
MRS SHITL KAILAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
591
|
SINDKHED RAJA
|
MH-22-012-343-001/357
(JALGAON)
|
1822012000NRG24200320240230901
|
20/03/2024
|
NITIN VITHOBA WAGH
|
1822012WL033574
|
NITIN VITHOBA WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862198
|
|
Mr. Nitin Vithoba Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
592
|
SINDKHED RAJA
|
MH-22-012-343-001/394
(JALGAON)
|
1822012000NRG24200320240230886
|
20/03/2024
|
GAJANAN VISHANATH DIGHOLE
|
1822012WL033573
|
GAJANAN VISHANATH DIGHOLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863492
|
|
MR GAJANAN VISHWANATH DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
593
|
SINDKHED RAJA
|
MH-22-012-343-001/396
(JALGAON)
|
1822012000NRG24200320240230891
|
20/03/2024
|
Sunita Vushvnath Dighole
|
1822012WL033573
|
Sunita Vushvnath Dighole
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864454
|
|
MRS SUNITA VISHVNATH DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
594
|
SINDKHED RAJA
|
MH-22-012-343-001/426
(JALGAON)
|
1822012000NRG24200320240230892
|
20/03/2024
|
SURAJ LAXMAN GHUGE
|
1822012WL033573
|
SURAJ LAXMAN GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863364
|
|
MR SURAJ LAXMAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
595
|
SINDKHED RAJA
|
MH-22-012-343-001/432
(JALGAON)
|
1822012000NRG24200320240230939
|
20/03/2024
|
Sanjay Kundlik Wanave
|
1822012WL033578
|
Sanjay Kundlik Wanave
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864438
|
|
MR SANJAY KUNDALIK VANAVE
|
STATE BANK OF INDIA(508548)
|
|
596
|
SINDKHED RAJA
|
MH-22-012-343-001/469
(JALGAON)
|
1822012000NRG24200320240230894
|
20/03/2024
|
VARSHA BABURAO DIGHOLE
|
1822012WL033573
|
VARSHA BABURAO DIGHOLE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862204
|
|
MS VARSHA BABURAV DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
597
|
SINDKHED RAJA
|
MH-22-012-343-001/476
(JALGAON)
|
1822012000NRG24200320240230776
|
20/03/2024
|
LAXMI MANOJ BHALERAO
|
1822012WL033557
|
LAXMI MANOJ BHALERAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862151
|
|
MRS LAKSHAMI MANOJ BHALERAV
|
STATE BANK OF INDIA(508548)
|
|
598
|
SINDKHED RAJA
|
MH-22-012-343-001/487
(JALGAON)
|
1822012000NRG24200320240230777
|
20/03/2024
|
Ramesh Kundlik Wanve
|
1822012WL033557
|
Ramesh Kundlik Wanve
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864458
|
|
MR RAMESH KUNDLIK VANVE
|
STATE BANK OF INDIA(508548)
|
|
599
|
SINDKHED RAJA
|
MH-22-012-343-001/506
(JALGAON)
|
1822012000NRG24200320240230904
|
20/03/2024
|
VILAS KACHARU KUMTE
|
1822012WL033574
|
VILAS KACHARU KUMTE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862221
|
|
Mrs. Vilas Kacharu Kumte
|
BANK OF MAHARASHTRA(607387)
|
|
600
|
SINDKHED RAJA
|
MH-22-012-343-001/66
(JALGAON)
|
1822012000NRG24200320240230786
|
20/03/2024
|
PRAKASH DAMODHAR BHALERAO
|
1822012WL033559
|
PRAKASH DAMODHAR BHALERAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242863380
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
601
|
SINDKHED RAJA
|
MH-22-012-343-001/66
(JALGAON)
|
1822012000NRG24200320240230787
|
20/03/2024
|
RAMABAI PRAKASH BHALERAO
|
1822012WL033559
|
RAMABAI PRAKASH BHALERAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864435
|
|
MRS RMADEVI PRAKASH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
602
|
SINDKHED RAJA
|
MH-22-012-343-001/67
(JALGAON)
|
1822012000NRG24200320240230779
|
20/03/2024
|
Gitabai Rambhau Nagre
|
1822012WL033557
|
Gitabai Rambhau Nagre
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864452
|
|
MRS GITABAI RAMBHAU NAGRE
|
STATE BANK OF INDIA(508548)
|
|
603
|
SINDKHED RAJA
|
MH-22-012-343-001/71
(JALGAON)
|
1822012000NRG24200320240230781
|
20/03/2024
|
SINDHUBAI RAMESH SARODE
|
1822012WL033557
|
SINDHUBAI RAMESH SARODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864467
|
|
MS SINDHUBAI RAMESH SARODE
|
STATE BANK OF INDIA(508548)
|
|
604
|
SINDKHED RAJA
|
MH-22-012-399-001/104
(KHAMGAON)
|
1822012000NRG24200320240231053
|
20/03/2024
|
RAMESHWAR PANDIT BHALERAV
|
1822012WL033593
|
RAMESHWAR PANDIT BHALERAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863427
|
|
Mr. RAMESHWAR PANDIT BHALERAV
|
BANK OF MAHARASHTRA(607387)
|
|
605
|
SINDKHED RAJA
|
MH-22-012-399-001/111
(KHAMGAON)
|
1822012000NRG24200320240231073
|
20/03/2024
|
DNYANESHWAR RAMESHWAR JADHAV
|
1822012WL033595
|
DNYANESHWAR RAMESHWAR JADHAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863384
|
|
Mr. Dnyneshwar Rameshwar Jadhao
|
BANK OF MAHARASHTRA(607387)
|
|
606
|
SINDKHED RAJA
|
MH-22-012-399-001/111
(KHAMGAON)
|
1822012000NRG24200320240231074
|
20/03/2024
|
SHARAD RAMESHWAR JADHAV
|
1822012WL033595
|
SHARAD RAMESHWAR JADHAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863258
|
|
MR SHARAD RAMESHWAR JADHAV
|
STATE BANK OF INDIA(508548)
|
|
607
|
SINDKHED RAJA
|
MH-22-012-399-001/112
(KHAMGAON)
|
1822012000NRG24200320240231083
|
20/03/2024
|
BABAN SAHEBRAO JADHAV
|
1822012WL033596
|
BABAN SAHEBRAO JADHAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862309
|
|
BABAN SAHEBRAV JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
SINDKHED RAJA
|
MH-22-012-399-001/113
(KHAMGAON)
|
1822012000NRG24200320240231086
|
20/03/2024
|
PANJAB GULABRAO JADHAV
|
1822012WL033596
|
PANJAB GULABRAO JADHAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863433
|
|
PANJAB GULABRAO JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
609
|
SINDKHED RAJA
|
MH-22-012-399-001/114
(KHAMGAON)
|
1822012000NRG24200320240231056
|
20/03/2024
|
SUNIL BHUKAJI BHALERAO
|
1822012WL033593
|
SUNIL BHUKAJI BHALERAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863426
|
|
MR SUNIL BHIKAJI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
610
|
SINDKHED RAJA
|
MH-22-012-399-001/126
(KHAMGAON)
|
1822012000NRG24200320240231058
|
20/03/2024
|
SAVITA EKNATH BHALERAV
|
1822012WL033593
|
SAVITA EKNATH BHALERAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863434
|
|
MS SAVITA EKNATH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
611
|
SINDKHED RAJA
|
MH-22-012-399-001/130
(KHAMGAON)
|
1822012000NRG24200320240231158
|
20/03/2024
|
MANDA ANUKASH SHINDE
|
1822012WL033603
|
MANDA ANUKASH SHINDE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864483
|
|
MS MANDA ANKUSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
612
|
SINDKHED RAJA
|
MH-22-012-399-001/141
(KHAMGAON)
|
1822012000NRG24200320240231167
|
20/03/2024
|
RAMESH BALAJI JAYBHAYE
|
1822012WL033604
|
RAMESH BALAJI JAYBHAYE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862314
|
|
JAYBHAYE RAMESH BALAJI
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
613
|
SINDKHED RAJA
|
MH-22-012-399-001/141
(KHAMGAON)
|
1822012000NRG24200320240231168
|
20/03/2024
|
SANDIP RAMESH JAYBHAYE
|
1822012WL033604
|
SANDIP RAMESH JAYBHAYE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863480
|
|
SANDIP RAMESH JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
SINDKHED RAJA
|
MH-22-012-399-001/142
(KHAMGAON)
|
1822012000NRG24200320240231169
|
20/03/2024
|
SHARD SUKHADEV JAYBHAYE
|
1822012WL033604
|
SHARD SUKHADEV JAYBHAYE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863482
|
|
MR SHARAD SUKHDEO JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
615
|
SINDKHED RAJA
|
MH-22-012-399-001/142
(KHAMGAON)
|
1822012000NRG24200320240231170
|
20/03/2024
|
USHA SHARAD JAYBHAYE
|
1822012WL033604
|
USHA SHARAD JAYBHAYE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864429
|
|
MS USHA SHARAD JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
616
|
SINDKHED RAJA
|
MH-22-012-399-001/167
(KHAMGAON)
|
1822012000NRG24200320240231172
|
20/03/2024
|
MOHAN VITHOBA JAYBHAYE
|
1822012WL033604
|
MOHAN VITHOBA JAYBHAYE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862294
|
|
MR MOHAN VITHOBA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
617
|
SINDKHED RAJA
|
MH-22-012-399-001/167
(KHAMGAON)
|
1822012000NRG24200320240231171
|
20/03/2024
|
VINAYAK VITHOBA JAYBHAYE
|
1822012WL033604
|
VINAYAK VITHOBA JAYBHAYE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864484
|
|
MR VINAYAK VITHOBA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
618
|
SINDKHED RAJA
|
MH-22-012-399-001/176
(KHAMGAON)
|
1822012000NRG24200320240231047
|
20/03/2024
|
MILIND SASANE
|
1822012WL033592
|
MILIND SASANE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863479
|
|
MR MILIND BABAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
619
|
SINDKHED RAJA
|
MH-22-012-399-001/176
(KHAMGAON)
|
1822012000NRG24200320240231046
|
20/03/2024
|
SINDHUBA SASANE
|
1822012WL033592
|
SINDHUBA SASANE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863260
|
|
MRS SINDHUBAI BABAN SASANE
|
STATE BANK OF INDIA(508548)
|
|
620
|
SINDKHED RAJA
|
MH-22-012-399-001/194
(KHAMGAON)
|
1822012000NRG24200320240231049
|
20/03/2024
|
VANITA PRAKASH JAYBHAYE
|
1822012WL033592
|
VANITA PRAKASH JAYBHAYE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863431
|
|
MS VANITA PRAKASH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
621
|
SINDKHED RAJA
|
MH-22-012-399-001/198
(KHAMGAON)
|
1822012000NRG24200320240231087
|
20/03/2024
|
SWATI VITTHAL SURUSHE
|
1822012WL033596
|
SWATI VITTHAL SURUSHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863432
|
|
MS SWATI VITTHAL SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
622
|
SINDKHED RAJA
|
MH-22-012-399-001/2
(KHAMGAON)
|
1822012000NRG24200320240231008
|
20/03/2024
|
RAJU HARICHANDRA PAWAR
|
1822012WL033588
|
RAJU HARICHANDRA PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863541
|
|
MR RAJESH HARICHANDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
623
|
SINDKHED RAJA
|
MH-22-012-399-001/20
(KHAMGAON)
|
1822012000NRG24200320240231159
|
20/03/2024
|
BHOJRAJ KISAN PAWAR
|
1822012WL033603
|
BHOJRAJ KISAN PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863255
|
|
MR BHOPRAJ KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
624
|
SINDKHED RAJA
|
MH-22-012-399-001/202
(KHAMGAON)
|
1822012000NRG24200320240231160
|
20/03/2024
|
VILAS VISHWANATH PAWAR
|
1822012WL033603
|
VILAS VISHWANATH PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863381
|
|
Mr. VILAS VISHWANATH PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
625
|
SINDKHED RAJA
|
MH-22-012-399-001/202
(KHAMGAON)
|
1822012000NRG24200320240231163
|
20/03/2024
|
VIMAL VISHAWANATH PAWAR
|
1822012WL033603
|
VIMAL VISHAWANATH PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864499
|
|
MRS VIMAL VISHWANATH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
626
|
SINDKHED RAJA
|
MH-22-012-399-001/202
(KHAMGAON)
|
1822012000NRG24200320240231162
|
20/03/2024
|
VISHWANATH SUKHALAL PAWAR
|
1822012WL033603
|
VISHWANATH SUKHALAL PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864487
|
|
MR VISHVANATH SUKHA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
627
|
SINDKHED RAJA
|
MH-22-012-399-001/242
(KHAMGAON)
|
1822012000NRG24200320240231175
|
20/03/2024
|
SARJERAO BANDUJI DARADE
|
1822012WL033604
|
SARJERAO BANDUJI DARADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864490
|
|
MR SARJERAO BANDUJI DARADE
|
STATE BANK OF INDIA(508548)
|
|
628
|
SINDKHED RAJA
|
MH-22-012-399-001/242
(KHAMGAON)
|
1822012000NRG24200320240231176
|
20/03/2024
|
SHOBHA SARJERAV DRADE
|
1822012WL033604
|
SHOBHA SARJERAV DRADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864491
|
|
SHOBHA SARJERAV DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
629
|
SINDKHED RAJA
|
MH-22-012-399-001/258
(KHAMGAON)
|
1822012000NRG24200320240231113
|
20/03/2024
|
VIJAY UKA PAWAR
|
1822012WL033599
|
VIJAY UKA PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863430
|
|
MR VIJAY UKA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
630
|
SINDKHED RAJA
|
MH-22-012-399-001/27
(KHAMGAON)
|
1822012000NRG24200320240231077
|
20/03/2024
|
GANESH BABASAHEB BHALERAO
|
1822012WL033595
|
GANESH BABASAHEB BHALERAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864451
|
|
MR GANESH BABASAHEB BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
631
|
SINDKHED RAJA
|
MH-22-012-399-001/27
(KHAMGAON)
|
1822012000NRG24200320240231076
|
20/03/2024
|
GANGASAGAR BABASAHEB BHALERAV
|
1822012WL033595
|
GANGASAGAR BABASAHEB BHALERAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864494
|
|
MS SAGARABAI KAILAS BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
632
|
SINDKHED RAJA
|
MH-22-012-399-001/272
(KHAMGAON)
|
1822012000NRG24200320240231093
|
20/03/2024
|
NILABAI UTTAM PAWAR
|
1822012WL033597
|
NILABAI UTTAM PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863252
|
|
MR NILABAI UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
633
|
SINDKHED RAJA
|
MH-22-012-399-001/272
(KHAMGAON)
|
1822012000NRG24200320240231094
|
20/03/2024
|
YOUGESH UTTAM PAWAR
|
1822012WL033597
|
YOUGESH UTTAM PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862180
|
|
Mr. YOGESH UITTAM PAVAR
|
BANK OF MAHARASHTRA(607387)
|
|
634
|
SINDKHED RAJA
|
MH-22-012-399-001/273
(KHAMGAON)
|
1822012000NRG24200320240231096
|
20/03/2024
|
GAJANAN BABU PAWAR
|
1822012WL033597
|
GAJANAN BABU PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864493
|
|
MR GAJANAN BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
635
|
SINDKHED RAJA
|
MH-22-012-399-001/279
(KHAMGAON)
|
1822012000NRG24200320240231010
|
20/03/2024
|
AMOL MANGILAL PAWAR
|
1822012WL033588
|
AMOL MANGILAL PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863244
|
|
Mr. AMOL MAngilal PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
636
|
SINDKHED RAJA
|
MH-22-012-399-001/279
(KHAMGAON)
|
1822012000NRG24200320240231011
|
20/03/2024
|
AVINASH MANGILAL PAWAR
|
1822012WL033588
|
AVINASH MANGILAL PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863243
|
|
AVINASH MANGILAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
637
|
SINDKHED RAJA
|
MH-22-012-399-001/280
(KHAMGAON)
|
1822012000NRG24200320240231050
|
20/03/2024
|
RAHULM RAMESHWAR SURUSHE
|
1822012WL033592
|
RAHULM RAMESHWAR SURUSHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864453
|
|
MR RAHUL RAMESHWAR SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
638
|
SINDKHED RAJA
|
MH-22-012-399-001/311
(KHAMGAON)
|
1822012000NRG24200320240231078
|
20/03/2024
|
SADANAND RAMBHAU SHINDE
|
1822012WL033595
|
SADANAND RAMBHAU SHINDE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862169
|
|
Mr. SADANAND RAMBHAU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
639
|
SINDKHED RAJA
|
MH-22-012-399-001/311
(KHAMGAON)
|
1822012000NRG24200320240231079
|
20/03/2024
|
SANDYA SADANAND SHINDE
|
1822012WL033595
|
SANDYA SADANAND SHINDE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862122
|
|
MS SANDHYA SADANAND SHINDE
|
STATE BANK OF INDIA(508548)
|
|
640
|
SINDKHED RAJA
|
MH-22-012-399-001/317
(KHAMGAON)
|
1822012000NRG24200320240231081
|
20/03/2024
|
KAVITA SUNDAR SHONDE
|
1822012WL033595
|
KAVITA SUNDAR SHONDE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863242
|
|
MS KAVITA SUNDAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
641
|
SINDKHED RAJA
|
MH-22-012-399-001/318
(KHAMGAON)
|
1822012000NRG24200320240231082
|
20/03/2024
|
KIRAN SHARAD JADHAV
|
1822012WL033595
|
KIRAN SHARAD JADHAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864496
|
|
Mrs. Kiran Sharad Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
642
|
SINDKHED RAJA
|
MH-22-012-399-001/320
(KHAMGAON)
|
1822012000NRG24200320240231092
|
20/03/2024
|
YOGITA GAJANAN JADHAV
|
1822012WL033596
|
YOGITA GAJANAN JADHAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862310
|
|
Mr. GAJANAN HIMMATRAO JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
643
|
SINDKHED RAJA
|
MH-22-012-399-001/356
(KHAMGAON)
|
1822012000NRG24200320240231117
|
20/03/2024
|
MITHUN MOHAN PAWAR
|
1822012WL033599
|
MITHUN MOHAN PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863435
|
|
MR MITHUN MOHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
644
|
SINDKHED RAJA
|
MH-22-012-399-001/366
(KHAMGAON)
|
1822012000NRG24200320240231059
|
20/03/2024
|
ANANTHA UTTAM BHALERAV
|
1822012WL033593
|
ANANTHA UTTAM BHALERAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864368
|
|
Master ANANTA UTTAM BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
645
|
SINDKHED RAJA
|
MH-22-012-399-001/39
(KHAMGAON)
|
1822012000NRG24200320240231166
|
20/03/2024
|
SUREKHA SURESH RATHOD
|
1822012WL033603
|
SUREKHA SURESH RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862203
|
|
Mr. SURESH RAMA RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
646
|
SINDKHED RAJA
|
MH-22-012-399-001/39
(KHAMGAON)
|
1822012000NRG24200320240231165
|
20/03/2024
|
SURESH RAMA RATHOD
|
1822012WL033603
|
SURESH RAMA RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862318
|
|
MR SURESH RAMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
647
|
SINDKHED RAJA
|
MH-22-012-399-001/420
(KHAMGAON)
|
1822012000NRG24200320240231138
|
20/03/2024
|
AAKASH SHAMRAV PAWAR
|
1822012WL033601
|
AAKASH SHAMRAV PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863239
|
|
MR AKASH SHAMRAV PAWAR
|
STATE BANK OF INDIA(508548)
|
|
648
|
SINDKHED RAJA
|
MH-22-012-399-001/421
(KHAMGAON)
|
1822012000NRG24200320240231139
|
20/03/2024
|
VARSHA MITHUN PAWAR
|
1822012WL033601
|
VARSHA MITHUN PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863241
|
|
MRS VARSHA MITHUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
649
|
SINDKHED RAJA
|
MH-22-012-399-001/431
(KHAMGAON)
|
1822012000NRG24200320240231098
|
20/03/2024
|
SUBABAI BABU PAWAR
|
1822012WL033597
|
SUBABAI BABU PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864492
|
|
MRS SUBABAI BABU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
650
|
SINDKHED RAJA
|
MH-22-012-399-001/446
(KHAMGAON)
|
1822012000NRG24200320240231099
|
20/03/2024
|
MACHINDRA KISAN PAWAR
|
1822012WL033597
|
MACHINDRA KISAN PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864497
|
|
MACHINDRA KISAN PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
SINDKHED RAJA
|
MH-22-012-399-001/446
(KHAMGAON)
|
1822012000NRG24200320240231100
|
20/03/2024
|
NITA MACHANDRA PAWAR
|
1822012WL033597
|
NITA MACHANDRA PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864498
|
|
MS NITA MACHHINDRA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
652
|
SINDKHED RAJA
|
MH-22-012-399-001/45
(KHAMGAON)
|
1822012000NRG24200320240231120
|
20/03/2024
|
LATA SANJAY PAWAR
|
1822012WL033599
|
LATA SANJAY PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862110
|
|
MS LATA SANJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
653
|
SINDKHED RAJA
|
MH-22-012-399-001/464
(KHAMGAON)
|
1822012000NRG24200320240231140
|
20/03/2024
|
ZHABU RAMDHAN PAWAR
|
1822012WL033601
|
ZHABU RAMDHAN PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862257
|
|
PAWAR ZABU RAMDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
654
|
SINDKHED RAJA
|
MH-22-012-399-001/62
(KHAMGAON)
|
1822012000NRG24200320240231121
|
20/03/2024
|
BABAN SHIVLAL PAWAR
|
1822012WL033599
|
BABAN SHIVLAL PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863496
|
|
BABAN SHIVLAL PAWAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
655
|
SINDKHED RAJA
|
MH-22-012-399-001/84
(KHAMGAON)
|
1822012000NRG24200320240231101
|
20/03/2024
|
JAGAN KISAN PAWAR
|
1822012WL033597
|
JAGAN KISAN PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864495
|
|
MR JAGAN KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
656
|
SINDKHED RAJA
|
MH-22-012-399-001/97
(KHAMGAON)
|
1822012000NRG24200320240231143
|
20/03/2024
|
SHAMRAV SHAHU PAWAR
|
1822012WL033601
|
SHAMRAV SHAHU PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863240
|
|
MR SHAMRAV SHAHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
657
|
SINDKHED RAJA
|
MH-22-012-399-001/99
(KHAMGAON)
|
1822012000NRG24200320240231062
|
20/03/2024
|
NIRMALA UTTAM BHALERAO
|
1822012WL033593
|
NIRMALA UTTAM BHALERAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863428
|
|
MR NIRMALABAI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
658
|
SINDKHED RAJA
|
MH-22-012-399-001/99
(KHAMGAON)
|
1822012000NRG24200320240231061
|
20/03/2024
|
UTTAM KASHINATH BHALERAO
|
1822012WL033593
|
UTTAM KASHINATH BHALERAO
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863429
|
|
MR UTTAM KASHINATH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
659
|
SINDKHED RAJA
|
MH-22-012-547-001/10
(NAIKNAGAR)
|
1822012000NRG24200320240231186
|
20/03/2024
|
ROHIDAS ASARAM RATHOD
|
1822012WL033606
|
ROHIDAS ASARAM RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862299
|
|
MR ROHIDAS ASARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
660
|
SINDKHED RAJA
|
MH-22-012-547-001/106
(NAIKNAGAR)
|
1822012000NRG24200320240231490
|
20/03/2024
|
RAJU DHARMA ADHE
|
1822012WL033644
|
RAJU DHARMA ADHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862207
|
|
ADHE RAJU DHARMA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
661
|
SINDKHED RAJA
|
MH-22-012-547-001/113
(NAIKNAGAR)
|
1822012000NRG24200320240231510
|
20/03/2024
|
VAISHALI PREMDAS CHAVAN
|
1822012WL033647
|
VAISHALI PREMDAS CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862128
|
|
MRS VAISHALI PREMDAS CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
662
|
SINDKHED RAJA
|
MH-22-012-547-001/114
(NAIKNAGAR)
|
1822012000NRG24200320240231505
|
20/03/2024
|
NAMDEV SAMPAT CHAVHAN
|
1822012WL033646
|
NAMDEV SAMPAT CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864405
|
|
MR NAMDEV SAMPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
663
|
SINDKHED RAJA
|
MH-22-012-547-001/12
(NAIKNAGAR)
|
1822012000NRG24200320240231485
|
20/03/2024
|
SHANKAR JABARSING RATHOD
|
1822012WL033643
|
SHANKAR JABARSING RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864409
|
|
RATHOD SHANKAR JABARASING
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
664
|
SINDKHED RAJA
|
MH-22-012-547-001/123
(NAIKNAGAR)
|
1822012000NRG24200320240231229
|
20/03/2024
|
KRUSHNA PARASRAM CHAVAN
|
1822012WL033610
|
KRUSHNA PARASRAM CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864406
|
|
MR KRUSHNA PARASRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
665
|
SINDKHED RAJA
|
MH-22-012-547-001/123
(NAIKNAGAR)
|
1822012000NRG24200320240231230
|
20/03/2024
|
SANGITA KRUSHN CHAVAN
|
1822012WL033610
|
SANGITA KRUSHN CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862225
|
|
MRS SANGITA KRUSHNA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
666
|
SINDKHED RAJA
|
MH-22-012-547-001/129
(NAIKNAGAR)
|
1822012000NRG24200320240231204
|
20/03/2024
|
CHAGUNA GULAB CHAVAN
|
1822012WL033608
|
CHAGUNA GULAB CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863406
|
|
MRS CHAGUNA GULAB CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
667
|
SINDKHED RAJA
|
MH-22-012-547-001/129
(NAIKNAGAR)
|
1822012000NRG24200320240231203
|
20/03/2024
|
GULAB SAMPAT CHAVHAN
|
1822012WL033608
|
GULAB SAMPAT CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862206
|
|
MR GULAB SAMPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
668
|
SINDKHED RAJA
|
MH-22-012-547-001/132
(NAIKNAGAR)
|
1822012000NRG24200320240231506
|
20/03/2024
|
DILIP AMBADAS CHAVHAN
|
1822012WL033646
|
DILIP AMBADAS CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864462
|
|
CHAVAN DILIP AMBADAS
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
669
|
SINDKHED RAJA
|
MH-22-012-547-001/148
(NAIKNAGAR)
|
1822012000NRG24200320240231187
|
20/03/2024
|
MENKA ISHAWAR RATHOD
|
1822012WL033606
|
MENKA ISHAWAR RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862132
|
|
MRS MENKA ISHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
670
|
SINDKHED RAJA
|
MH-22-012-547-001/149
(NAIKNAGAR)
|
1822012000NRG24200320240231507
|
20/03/2024
|
AVINASH TULSIRAM CHAVAN
|
1822012WL033646
|
AVINASH TULSIRAM CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863412
|
|
MR AVINASH TULSHIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
671
|
SINDKHED RAJA
|
MH-22-012-547-001/151
(NAIKNAGAR)
|
1822012000NRG24200320240231492
|
20/03/2024
|
JANABAI SURESH ADHE
|
1822012WL033644
|
JANABAI SURESH ADHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862150
|
|
MS JANABAI SURESH ADHE
|
STATE BANK OF INDIA(508548)
|
|
672
|
SINDKHED RAJA
|
MH-22-012-547-001/151
(NAIKNAGAR)
|
1822012000NRG24200320240231491
|
20/03/2024
|
SURESH VASANTA ADHE
|
1822012WL033644
|
SURESH VASANTA ADHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864366
|
|
MR SURESH VASANTA ADHE
|
STATE BANK OF INDIA(508548)
|
|
673
|
SINDKHED RAJA
|
MH-22-012-547-001/155
(NAIKNAGAR)
|
1822012000NRG24200320240231205
|
20/03/2024
|
GAJANAN WAGHU CHAVAN
|
1822012WL033608
|
GAJANAN WAGHU CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863404
|
|
CHAVAN GAJANAN WAGHU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
674
|
SINDKHED RAJA
|
MH-22-012-547-001/155
(NAIKNAGAR)
|
1822012000NRG24200320240231206
|
20/03/2024
|
SUREKHA GAJANAN CHAVAN
|
1822012WL033608
|
SUREKHA GAJANAN CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862104
|
|
MRS SUREKHA GAJANAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
675
|
SINDKHED RAJA
|
MH-22-012-547-001/156
(NAIKNAGAR)
|
1822012000NRG24200320240231232
|
20/03/2024
|
MANJULA VINAYAK CHAVHAN
|
1822012WL033610
|
MANJULA VINAYAK CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862224
|
|
MRS MANJULA VINAYAK CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
676
|
SINDKHED RAJA
|
MH-22-012-547-001/156
(NAIKNAGAR)
|
1822012000NRG24200320240231231
|
20/03/2024
|
VINAYAK RAMLAL CHAVAN
|
1822012WL033610
|
VINAYAK RAMLAL CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862274
|
|
CHAVAN VINAYAK RAMLAL
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
677
|
SINDKHED RAJA
|
MH-22-012-547-001/160
(NAIKNAGAR)
|
1822012000NRG24200320240231207
|
20/03/2024
|
GOVIND SAMPAT CHAVAN
|
1822012WL033608
|
GOVIND SAMPAT CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864413
|
|
MR GOVIND SAMPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
678
|
SINDKHED RAJA
|
MH-22-012-547-001/162
(NAIKNAGAR)
|
1822012000NRG24200320240231209
|
20/03/2024
|
dipachan raghu chavan
|
1822012WL033608
|
dipachan raghu chavan
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862220
|
|
CHAVHAN DIPCHAND RAGHU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
679
|
SINDKHED RAJA
|
MH-22-012-547-001/163
(NAIKNAGAR)
|
1822012000NRG24200320240231188
|
20/03/2024
|
avinash pandurang chavan
|
1822012WL033606
|
avinash pandurang chavan
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864399
|
|
MR AVINASH PANDURANG CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
680
|
SINDKHED RAJA
|
MH-22-012-547-001/164
(NAIKNAGAR)
|
1822012000NRG24200320240231189
|
20/03/2024
|
jyoti gajanan chavan
|
1822012WL033606
|
jyoti gajanan chavan
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862183
|
|
MRS JYOTI GAJANAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
681
|
SINDKHED RAJA
|
MH-22-012-547-001/166
(NAIKNAGAR)
|
1822012000NRG24200320240231190
|
20/03/2024
|
akash dhrma rathod
|
1822012WL033606
|
akash dhrma rathod
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864505
|
|
MR AKASH DHRMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
682
|
SINDKHED RAJA
|
MH-22-012-547-001/168
(NAIKNAGAR)
|
1822012000NRG24200320240231486
|
20/03/2024
|
PAWAN GAJANAN RATHOD
|
1822012WL033643
|
PAWAN GAJANAN RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862146
|
|
PAWAN GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
683
|
SINDKHED RAJA
|
MH-22-012-547-001/169
(NAIKNAGAR)
|
1822012000NRG24200320240231487
|
20/03/2024
|
AJAY VIJAY CHAVAN
|
1822012WL033643
|
AJAY VIJAY CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862162
|
|
AJAY VIJAY CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
684
|
SINDKHED RAJA
|
MH-22-012-547-001/2
(NAIKNAGAR)
|
1822012000NRG24200320240231493
|
20/03/2024
|
NARAYAN KASHINATH RATHOD
|
1822012WL033644
|
NARAYAN KASHINATH RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862265
|
|
MR NARAYAN KASHINATH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
685
|
SINDKHED RAJA
|
MH-22-012-547-001/2
(NAIKNAGAR)
|
1822012000NRG24200320240231494
|
20/03/2024
|
SUREKHA NARAYAN RATHOD
|
1822012WL033644
|
SUREKHA NARAYAN RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862184
|
|
MRS SUREKHA NARAYAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
686
|
SINDKHED RAJA
|
MH-22-012-547-001/3
(NAIKNAGAR)
|
1822012000NRG24200320240231495
|
20/03/2024
|
VITHAL KALU ADHE
|
1822012WL033644
|
VITHAL KALU ADHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862264
|
|
MR VITTHAL KALU ADHE
|
STATE BANK OF INDIA(508548)
|
|
687
|
SINDKHED RAJA
|
MH-22-012-547-001/30
(NAIKNAGAR)
|
1822012000NRG24200320240231511
|
20/03/2024
|
SHAM RAGHU CHAVAN
|
1822012WL033647
|
SHAM RAGHU CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863169
|
|
CHAVHAN SHYAM RAGHU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
688
|
SINDKHED RAJA
|
MH-22-012-547-001/32
(NAIKNAGAR)
|
1822012000NRG24200320240231512
|
20/03/2024
|
MANGALBAI RAMSING CHAVAN
|
1822012WL033647
|
MANGALBAI RAMSING CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862254
|
|
MANGALSING RAYASING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
689
|
SINDKHED RAJA
|
MH-22-012-547-001/33
(NAIKNAGAR)
|
1822012000NRG24200320240231515
|
20/03/2024
|
Kailas Pralhad Chavan
|
1822012WL033647
|
Kailas Pralhad Chavan
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862263
|
|
CHAVHAN KAILAS PRALHAD
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
690
|
SINDKHED RAJA
|
MH-22-012-547-001/35
(NAIKNAGAR)
|
1822012000NRG24200320240231210
|
20/03/2024
|
BABU RAMBHAU CHAVAHAN
|
1822012WL033608
|
BABU RAMBHAU CHAVAHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862246
|
|
CHAVAN BABU RAMBHAU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
691
|
SINDKHED RAJA
|
MH-22-012-547-001/40
(NAIKNAGAR)
|
1822012000NRG24200320240231211
|
20/03/2024
|
WAGHU DALU CHAVHAN
|
1822012WL033608
|
WAGHU DALU CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862233
|
|
MRS WAGHU DALU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
692
|
SINDKHED RAJA
|
MH-22-012-547-001/40
(NAIKNAGAR)
|
1822012000NRG24200320240231212
|
20/03/2024
|
YAMUNABAI WAGHU CHAVHAN
|
1822012WL033608
|
YAMUNABAI WAGHU CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863155
|
|
MISS YAMUNA WAGHU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
693
|
SINDKHED RAJA
|
MH-22-012-547-001/44
(NAIKNAGAR)
|
1822012000NRG24200320240231488
|
20/03/2024
|
GAJANAN DHONDIRAM RATHOD
|
1822012WL033643
|
GAJANAN DHONDIRAM RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864464
|
|
RATHOD GAJANAN DHONDIRAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
694
|
SINDKHED RAJA
|
MH-22-012-547-001/48
(NAIKNAGAR)
|
1822012000NRG24200320240231496
|
20/03/2024
|
RAM LASU CHAVHAN
|
1822012WL033644
|
RAM LASU CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862235
|
|
CHAVAN RAM LASU
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
695
|
SINDKHED RAJA
|
MH-22-012-547-001/49
(NAIKNAGAR)
|
1822012000NRG24200320240231233
|
20/03/2024
|
GAJANAN LASU CHAVAN
|
1822012WL033610
|
GAJANAN LASU CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862255
|
|
GAJANAN LASU CHAVHAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
696
|
SINDKHED RAJA
|
MH-22-012-547-001/50
(NAIKNAGAR)
|
1822012000NRG24200320240231235
|
20/03/2024
|
SAVITRABAI SURESH CHAVAN
|
1822012WL033610
|
SAVITRABAI SURESH CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863442
|
|
MRS SAVITRA SURESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
697
|
SINDKHED RAJA
|
MH-22-012-547-001/50
(NAIKNAGAR)
|
1822012000NRG24200320240231234
|
20/03/2024
|
SURESH SHAMRAO CHAVHAN
|
1822012WL033610
|
SURESH SHAMRAO CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863478
|
|
MR SURESH SHAMRAO CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
698
|
SINDKHED RAJA
|
MH-22-012-547-001/51
(NAIKNAGAR)
|
1822012000NRG24200320240231516
|
20/03/2024
|
KISAN KALU PAWAR
|
1822012WL033647
|
KISAN KALU PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862252
|
|
MR KISAN KALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
699
|
SINDKHED RAJA
|
MH-22-012-547-001/51
(NAIKNAGAR)
|
1822012000NRG24200320240231517
|
20/03/2024
|
NILABAI KISAN PAWAR
|
1822012WL033647
|
NILABAI KISAN PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862196
|
|
MRS NILABAI KISAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
700
|
SINDKHED RAJA
|
MH-22-012-547-001/52
(NAIKNAGAR)
|
1822012000NRG24200320240231498
|
20/03/2024
|
DHARMA KALU ADE
|
1822012WL033644
|
DHARMA KALU ADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864387
|
|
MR DHARMA KALU ADE
|
STATE BANK OF INDIA(508548)
|
|
701
|
SINDKHED RAJA
|
MH-22-012-547-001/59
(NAIKNAGAR)
|
1822012000NRG24200320240231192
|
20/03/2024
|
RAJU KISAN CHAVHAN
|
1822012WL033606
|
RAJU KISAN CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864404
|
|
MR RAJU KISAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
702
|
SINDKHED RAJA
|
MH-22-012-547-001/64
(NAIKNAGAR)
|
1822012000NRG24200320240231509
|
20/03/2024
|
BABAN HARI CHAVHAN
|
1822012WL033646
|
BABAN HARI CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864377
|
|
MR BABAN HARI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
703
|
SINDKHED RAJA
|
MH-22-012-547-001/65
(NAIKNAGAR)
|
1822012000NRG24200320240231238
|
20/03/2024
|
ARCHANA GANESH CHAVAN
|
1822012WL033610
|
ARCHANA GANESH CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862223
|
|
MRS ARCHANA GANESH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
704
|
SINDKHED RAJA
|
MH-22-012-547-001/65
(NAIKNAGAR)
|
1822012000NRG24200320240231237
|
20/03/2024
|
GANESH RAMLAL CHAVAN
|
1822012WL033610
|
GANESH RAMLAL CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862289
|
|
MR GANESH RAMLAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
705
|
SINDKHED RAJA
|
MH-22-012-547-001/65
(NAIKNAGAR)
|
1822012000NRG24200320240231236
|
20/03/2024
|
rakhamabai ramlal chavan
|
1822012WL033610
|
rakhamabai ramlal chavan
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862171
|
|
RUKHMABAI RAMLAL CHAVHAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
706
|
SINDKHED RAJA
|
MH-22-012-547-001/71
(NAIKNAGAR)
|
1822012000NRG24200320240231518
|
20/03/2024
|
VILAS PRALHAD CHAVHAN
|
1822012WL033647
|
VILAS PRALHAD CHAVHAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863163
|
|
CHAVAN VILAS PRALHAD
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
707
|
SINDKHED RAJA
|
MH-22-012-547-001/9
(NAIKNAGAR)
|
1822012000NRG24200320240231193
|
20/03/2024
|
SANJAY TUKARAM RATHOD
|
1822012WL033606
|
SANJAY TUKARAM RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863405
|
|
RATHOD SANJIV TUKARAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
708
|
SINDKHED RAJA
|
MH-22-012-547-001/92
(NAIKNAGAR)
|
1822012000NRG24200320240231194
|
20/03/2024
|
ISHWAR SAKHARAM RATHOD
|
1822012WL033606
|
ISHWAR SAKHARAM RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864461
|
|
MR ISHWAR SAKHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
709
|
SINDKHED RAJA
|
MH-22-012-578-001/104
(PALASKHED CHAKKA)
|
1822012000NRG24200320240231252
|
20/03/2024
|
PRAKASH PANDURANG DHAKANE
|
1822012WL033612
|
PRAKASH PANDURANG DHAKANE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862315
|
|
MR PRAKASH PANDURANG DHAKANE
|
STATE BANK OF INDIA(508548)
|
|
710
|
SINDKHED RAJA
|
MH-22-012-578-001/15
(PALASKHED CHAKKA)
|
1822012000NRG24200320240231742
|
20/03/2024
|
KARBHARI DHONDIBA GHUGE
|
1822012WL033675
|
KARBHARI DHONDIBA GHUGE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864365
|
|
MR KARBHARI DHONDIBA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
711
|
SINDKHED RAJA
|
MH-22-012-578-001/465
(PALASKHED CHAKKA)
|
1822012000NRG24200320240231745
|
20/03/2024
|
PRATAP JAGAN BAGAL
|
1822012WL033675
|
PRATAP JAGAN BAGAL
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863413
|
|
MR PRATAP JAGAN BAGAL
|
STATE BANK OF INDIA(508548)
|
|
712
|
SINDKHED RAJA
|
MH-22-012-578-001/470
(PALASKHED CHAKKA)
|
1822012000NRG24200320240231258
|
20/03/2024
|
SARLA BALU AMBHORE
|
1822012WL033612
|
SARLA BALU AMBHORE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863443
|
|
MISS SARLA BALU AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
713
|
SINDKHED RAJA
|
MH-22-012-578-001/475
(PALASKHED CHAKKA)
|
1822012000NRG24200320240231259
|
20/03/2024
|
HARICHANDRA LAXMAN KHAJURE
|
1822012WL033612
|
HARICHANDRA LAXMAN KHAJURE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863409
|
|
Mr. HARICHANDRA LAXMAN KHAJURE
|
BANK OF MAHARASHTRA(607387)
|
|
714
|
SINDKHED RAJA
|
MH-22-012-578-001/577
(PALASKHED CHAKKA)
|
1822012000NRG24200320240231746
|
20/03/2024
|
PRAMOD RAMESHWAR NAGRE
|
1822012WL033675
|
PRAMOD RAMESHWAR NAGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863403
|
|
PRAMOD RAMESHWAR NAGRE
|
HDFC BANK LTD(607152)
|
|
715
|
SINDKHED RAJA
|
MH-22-012-705-001/125
(SAVKHED TEJAN)
|
1822012000NRG24200320240231775
|
20/03/2024
|
GITA LAXMAN MANTE
|
1822012WL033681
|
GITA LAXMAN MANTE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863181
|
|
Mrs. GITA LAXMAN MANTE
|
BANK OF MAHARASHTRA(607387)
|
|
716
|
SINDKHED RAJA
|
MH-22-012-705-001/151
(SAVKHED TEJAN)
|
1822012000NRG24200320240231261
|
20/03/2024
|
suryabhan dattu jaybhaye
|
1822012WL033613
|
suryabhan dattu jaybhaye
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864380
|
|
MR SURYABHAN DATTU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
717
|
SINDKHED RAJA
|
MH-22-012-705-001/16
(SAVKHED TEJAN)
|
1822012000NRG24200320240231776
|
20/03/2024
|
ARUN NANDAJI DARADE
|
1822012WL033681
|
ARUN NANDAJI DARADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863175
|
|
Mr. ARUN NANDAJI DARADE
|
BANK OF MAHARASHTRA(607387)
|
|
718
|
SINDKHED RAJA
|
MH-22-012-705-001/16
(SAVKHED TEJAN)
|
1822012000NRG24200320240231777
|
20/03/2024
|
SUNITA ARUN DARADE
|
1822012WL033681
|
SUNITA ARUN DARADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862105
|
|
MRS SUNITA ARUN DARADE
|
STATE BANK OF INDIA(508548)
|
|
719
|
SINDKHED RAJA
|
MH-22-012-705-001/21
(SAVKHED TEJAN)
|
1822012000NRG24200320240231762
|
20/03/2024
|
gorakhnath vishwanath shewale
|
1822012WL033678
|
gorakhnath vishwanath shewale
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864414
|
|
MR GORAKNATH VISHWANATH SHEWALE
|
STATE BANK OF INDIA(508548)
|
|
720
|
SINDKHED RAJA
|
MH-22-012-705-001/21
(SAVKHED TEJAN)
|
1822012000NRG24200320240231763
|
20/03/2024
|
vidya gorkhnath shevale
|
1822012WL033678
|
vidya gorkhnath shevale
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864448
|
|
SHEVALE VIDHYA GORAKHANAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
721
|
SINDKHED RAJA
|
MH-22-012-705-001/235
(SAVKHED TEJAN)
|
1822012000NRG24200320240231264
|
20/03/2024
|
LATA SUDHAKAR JAYBHAYE
|
1822012WL033613
|
LATA SUDHAKAR JAYBHAYE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863166
|
|
MISS LATA SUDHAKAR JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
722
|
SINDKHED RAJA
|
MH-22-012-705-001/235
(SAVKHED TEJAN)
|
1822012000NRG24200320240231263
|
20/03/2024
|
SUDHAKAR HARIBAHU JAYBHAYE
|
1822012WL033613
|
SUDHAKAR HARIBAHU JAYBHAYE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864417
|
|
MR SUDHAKAR HARIBHAU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
723
|
SINDKHED RAJA
|
MH-22-012-705-001/244
(SAVKHED TEJAN)
|
1822012000NRG24200320240231295
|
20/03/2024
|
PRAKASH UTTAL BUDHAWANT
|
1822012WL033617
|
PRAKASH UTTAL BUDHAWANT
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862312
|
|
BUDHWAT PRAKASH UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
724
|
SINDKHED RAJA
|
MH-22-012-705-001/40
(SAVKHED TEJAN)
|
1822012000NRG24200320240231268
|
20/03/2024
|
sunita gajanana jayabhaye
|
1822012WL033613
|
sunita gajanana jayabhaye
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863170
|
|
MRS SUNITA GAJANAN JAYABHAYE
|
STATE BANK OF INDIA(508548)
|
|
725
|
SINDKHED RAJA
|
MH-22-012-705-001/433
(SAVKHED TEJAN)
|
1822012000NRG24200320240231780
|
20/03/2024
|
SUNITA SURESH MANTE
|
1822012WL033681
|
SUNITA SURESH MANTE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863179
|
|
MRS SUNITA SURESH MANTE
|
STATE BANK OF INDIA(508548)
|
|
726
|
SINDKHED RAJA
|
MH-22-012-705-001/433
(SAVKHED TEJAN)
|
1822012000NRG24200320240231779
|
20/03/2024
|
SURESH KISAN MANTE
|
1822012WL033681
|
SURESH KISAN MANTE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862145
|
|
MANTE SURESH KISAN MANTE/PRABHAKAR KISA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
727
|
SINDKHED RAJA
|
MH-22-012-705-001/44
(SAVKHED TEJAN)
|
1822012000NRG24200320240231764
|
20/03/2024
|
SURESH ARJUN ANDHALE
|
1822012WL033678
|
SURESH ARJUN ANDHALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864525
|
|
MR SURESH ARJUN ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
728
|
SINDKHED RAJA
|
MH-22-012-705-001/440
(SAVKHED TEJAN)
|
1822012000NRG24200320240231298
|
20/03/2024
|
MANISHA SIDDHESHWAR WAGH
|
1822012WL033617
|
MANISHA SIDDHESHWAR WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863183
|
|
MRS MANISHA SIDDHESHEWAR WAGH
|
STATE BANK OF INDIA(508548)
|
|
729
|
SINDKHED RAJA
|
MH-22-012-705-001/441
(SAVKHED TEJAN)
|
1822012000NRG24200320240231270
|
20/03/2024
|
JYOTI VINOD WAGH
|
1822012WL033613
|
JYOTI VINOD WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863171
|
|
MRS JYOTI VINOD WAGH
|
STATE BANK OF INDIA(508548)
|
|
730
|
SINDKHED RAJA
|
MH-22-012-705-001/441
(SAVKHED TEJAN)
|
1822012000NRG24200320240231269
|
20/03/2024
|
VINOD BABURAO WAGH
|
1822012WL033613
|
VINOD BABURAO WAGH
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864370
|
|
VINOD BABURAO WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
SINDKHED RAJA
|
MH-22-012-705-001/452
(SAVKHED TEJAN)
|
1822012000NRG24200320240231795
|
20/03/2024
|
RAMESH SAINAJI DOIFHODE
|
1822012WL033683
|
RAMESH SAINAJI DOIFHODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864415
|
|
RAMESH SAINAJI DOIPHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
732
|
SINDKHED RAJA
|
MH-22-012-705-001/458
(SAVKHED TEJAN)
|
1822012000NRG24200320240231781
|
20/03/2024
|
RAMDAS VITHOBA NAGRE
|
1822012WL033681
|
RAMDAS VITHOBA NAGRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863164
|
|
Mr. RAMDAS VITHOBA NAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
733
|
SINDKHED RAJA
|
MH-22-012-705-001/468
(SAVKHED TEJAN)
|
1822012000NRG24200320240231783
|
20/03/2024
|
SEEMA SHARADCHANDRA MANTE
|
1822012WL033681
|
SEEMA SHARADCHANDRA MANTE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863165
|
|
MRS SEEMA SHARAD MANTE
|
STATE BANK OF INDIA(508548)
|
|
734
|
SINDKHED RAJA
|
MH-22-012-705-001/487
(SAVKHED TEJAN)
|
1822012000NRG24200320240231797
|
20/03/2024
|
KHANDU MANIKRAO KHADE
|
1822012WL033683
|
KHANDU MANIKRAO KHADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864526
|
|
MR KHANDU MANIKRAO KHADE
|
STATE BANK OF INDIA(508548)
|
|
735
|
SINDKHED RAJA
|
MH-22-012-705-001/559
(SAVKHED TEJAN)
|
1822012000NRG24200320240231799
|
20/03/2024
|
MACCHINDRA VITHOBA KHADE
|
1822012WL033683
|
MACCHINDRA VITHOBA KHADE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864533
|
|
MR MACHINDRA VITHOBA KHADE
|
STATE BANK OF INDIA(508548)
|
|
736
|
SINDKHED RAJA
|
MH-22-012-705-001/637
(SAVKHED TEJAN)
|
1822012000NRG24200320240231801
|
20/03/2024
|
JAYVANTA LAXMAN ANDHALE
|
1822012WL033683
|
JAYVANTA LAXMAN ANDHALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862144
|
|
Mr. JAYWANTA LAXMAN ANDHALE
|
BANK OF MAHARASHTRA(607387)
|
|
737
|
SINDKHED RAJA
|
MH-22-012-894-001/4384
(SHIVANITAKA)
|
1822012000NRG24200320240231700
|
20/03/2024
|
POOJA SOPAN ZORE
|
1822012WL033669
|
POOJA SOPAN ZORE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863352
|
|
MISS PUJA BHIMRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
738
|
SINDKHED RAJA
|
MH-22-012-894-001/4384
(SHIVANITAKA)
|
1822012000NRG24200320240231699
|
20/03/2024
|
SOPAN DASHRTH ZORE
|
1822012WL033669
|
SOPAN DASHRTH ZORE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864367
|
|
MASTER SOPAN DASHARTH ZORE
|
STATE BANK OF INDIA(508548)
|
|
739
|
SINDKHED RAJA
|
MH-22-012-894-001/4393
(SHIVANITAKA)
|
1822012000NRG24200320240231712
|
20/03/2024
|
MUKTAR SHERKHAN DARGAWALE
|
1822012WL033670
|
MUKTAR SHERKHAN DARGAWALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864476
|
|
MR MUKTAR SHERKHAN DARGEWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
394758
|
394758
|
|
|
|
|
|
|
|
|
740
|
SINDKHED RAJA
|
MH-22-012-013-001/166
(BHANDARI))
|
1822012000NRG24200320240230569
|
20/03/2024
|
SANGITA PRATAP SANAP
|
1822012WL033532
|
SANGITA PRATAP SANAP
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863143
|
|
MR SANGITA PRATAP SANAP
|
STATE BANK OF INDIA(508548)
|
|
741
|
SINDKHED RAJA
|
MH-22-012-335-001/132
(JAGDARI)
|
1822012000NRG24200320240231652
|
20/03/2024
|
RAMESHWAR VITHOBA UGALMUGALE
|
1822012WL033664
|
RAMESHWAR VITHOBA UGALMUGALE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242862295
|
|
MR RAMESHWAR VITHOBA UGALMUGALE
|
STATE BANK OF INDIA(508548)
|
|
742
|
SINDKHED RAJA
|
MH-22-012-343-001/9
(JALGAON)
|
1822012000NRG24200320240230801
|
20/03/2024
|
BABUKHA UMARAKHA PATHAN
|
1822012WL033562
|
BABUKHA UMARAKHA PATHAN
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863377
|
|
MR BABUKHA UMARAKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
743
|
SINDKHED RAJA
|
MH-22-012-578-001/578
(PALASKHED CHAKKA)
|
1822012000NRG24200320240231747
|
20/03/2024
|
DWARAKABAI PRABHAKAR NAGARE
|
1822012WL033675
|
DWARAKABAI PRABHAKAR NAGARE
|
00415
|
SBIN0012013
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863253
|
|
Miss. Dwarka Prabhakar Nagre
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
744
|
SINDKHED RAJA
|
MH-22-012-335-001/244
(JAGDARI)
|
1822012000NRG24200320240231525
|
20/03/2024
|
PRAKASH KESHAV JAYBHAYE
|
1822012WL033648
|
PRAKASH KESHAV JAYBHAYE
|
00415
|
SBIN0021138
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863546
|
|
MR PRAKASH KESHAV JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
745
|
SINDKHED RAJA
|
MH-22-012-204-003/1400
(SHIVANITAKA)
|
1822012000NRG24200320240231670
|
20/03/2024
|
KHAJA IMAM DARGEWALE
|
1822012WL033666
|
KHAJA IMAM DARGEWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863526
|
|
DARGEWALE KHAJA IMAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
746
|
SINDKHED RAJA
|
MH-22-012-204-003/393
(SHIVANITAKA)
|
1822012000NRG24200320240231663
|
20/03/2024
|
ANKITA DEVRAO KUTE
|
1822012WL033665
|
ANKITA DEVRAO KUTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863528
|
|
MRS ANTIKABAI SHESHRAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
747
|
SINDKHED RAJA
|
MH-22-012-204-003/4266
(SHIVANITAKA)
|
1822012000NRG24200320240231664
|
20/03/2024
|
SADASHIV BHAGAWAN DESHMUKH
|
1822012WL033665
|
SADASHIV BHAGAWAN DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863525
|
|
Mr. SADASHIV BHAGWAN DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
748
|
SINDKHED RAJA
|
MH-22-012-204-003/4269
(SHIVANITAKA)
|
1822012000NRG24200320240231666
|
20/03/2024
|
GAJANAN BHAGAWAN DESHMUKH
|
1822012WL033665
|
GAJANAN BHAGAWAN DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863529
|
|
BHANUSE GAJANAN BHAGWAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
749
|
SINDKHED RAJA
|
MH-22-012-343-001/193
(JALGAON)
|
1822012000NRG24200320240230934
|
20/03/2024
|
RAMDAS EKNATH NAGRE
|
1822012WL033578
|
RAMDAS EKNATH NAGRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863530
|
|
RAMKISAN EKNATH NAGRE
|
HDFC BANK LTD(607152)
|
|
750
|
SINDKHED RAJA
|
MH-22-012-343-001/266
(JALGAON)
|
1822012000NRG24200320240230774
|
20/03/2024
|
DEVANAND SUKHDEV DOIFODE
|
1822012WL033557
|
DEVANAND SUKHDEV DOIFODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863531
|
|
DOIFODE DEVANAND SUKHADAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
751
|
SINDKHED RAJA
|
MH-22-012-705-001/422
(SAVKHED TEJAN)
|
1822012000NRG24200320240231778
|
20/03/2024
|
SUREKHA SHIVANAND MANTE
|
1822012WL033681
|
SUREKHA SHIVANAND MANTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863527
|
|
SUREKHA SHIVANAND MANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
752
|
SINDKHED RAJA
|
MH-22-012-020-001/250
(DATTAPUR))
|
1822012000NRG24200320240230693
|
20/03/2024
|
ANIL MOHAN RATHOD
|
1822012WL033547
|
ANIL MOHAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863156
|
|
ANIL MOHAN RATHOD
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
753
|
SINDKHED RAJA
|
MH-22-012-020-001/51
(DATTAPUR))
|
1822012000NRG24200320240230741
|
20/03/2024
|
SHUSHILA GABA RATHOD
|
1822012WL033552
|
SHUSHILA GABA RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863161
|
|
SUSHILABAI GABA RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
754
|
SINDKHED RAJA
|
MH-22-012-149-004/94
(KHAIRAO)
|
1822012000NRG24200320240231586
|
20/03/2024
|
RENUKA GAJANAN NAGARE
|
1822012WL033655
|
RENUKA GAJANAN NAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863205
|
|
RENUKA GAJANAN NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
SINDKHED RAJA
|
MH-22-012-335-001/202
(JAGDARI)
|
1822012000NRG24200320240231574
|
20/03/2024
|
ARUN ASHOK JAYBHAYE
|
1822012WL033654
|
ARUN ASHOK JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863356
|
|
ARUN ASHOK JAYABHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
SINDKHED RAJA
|
MH-22-012-335-001/202
(JAGDARI)
|
1822012000NRG24200320240231575
|
20/03/2024
|
SUREKHA ARUN JAYBHAYE
|
1822012WL033654
|
SUREKHA ARUN JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863445
|
|
SUREKHA ARUN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
SINDKHED RAJA
|
MH-22-012-335-001/227
(JAGDARI)
|
1822012000NRG24200320240231624
|
20/03/2024
|
SUDHAKAR NAMDEV SANGALE
|
1822012WL033660
|
SUDHAKAR NAMDEV SANGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863416
|
|
SUDHAKAR NAMDEV SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
758
|
SINDKHED RAJA
|
MH-22-012-335-001/233
(JAGDARI)
|
1822012000NRG24200320240231383
|
20/03/2024
|
SONAM NITIN JAYBHAYE
|
1822012WL033626
|
SONAM NITIN JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863414
|
|
SONAM NITIN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
759
|
SINDKHED RAJA
|
MH-22-012-335-001/28
(JAGDARI)
|
1822012000NRG24200320240231692
|
20/03/2024
|
SURESH UTTAMRAO UGALMUGALE
|
1822012WL033668
|
SURESH UTTAMRAO UGALMUGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863444
|
|
SURESH UTTAMRAO UGALAMUGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
SINDKHED RAJA
|
MH-22-012-335-001/30
(JAGDARI)
|
1822012000NRG24200320240231386
|
20/03/2024
|
SHRIRAM NARAYAN JAYBHAYE
|
1822012WL033626
|
SHRIRAM NARAYAN JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863415
|
|
SHRIRAM NARAYAN JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
761
|
SINDKHED RAJA
|
MH-22-012-335-001/52
(JAGDARI)
|
1822012000NRG24200320240231530
|
20/03/2024
|
GAJANAN SANTOSH DHAKANE
|
1822012WL033649
|
GAJANAN SANTOSH DHAKANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863353
|
|
MR GAJANAN SANTOSH DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
762
|
SINDKHED RAJA
|
MH-22-012-335-001/59
(JAGDARI)
|
1822012000NRG24200320240231526
|
20/03/2024
|
GAJANAN UMAJI JAYBHAYE
|
1822012WL033648
|
GAJANAN UMAJI JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863354
|
|
GAJANAN UMAJI JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
763
|
SINDKHED RAJA
|
MH-22-012-343-001/183
(JALGAON)
|
1822012000NRG24200320240230806
|
20/03/2024
|
PAWAN KARBHARI IPPAR
|
1822012WL033563
|
PAWAN KARBHARI IPPAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863355
|
|
PAWAN KARBHARI IPPAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
764
|
SINDKHED RAJA
|
MH-22-012-547-001/161
(NAIKNAGAR)
|
1822012000NRG24200320240231208
|
20/03/2024
|
DATTARAY RAMCHANDRA CHAVAN
|
1822012WL033608
|
DATTARAY RAMCHANDRA CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863204
|
|
DATTATRAY RAMCHANDRA CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
SINDKHED RAJA
|
MH-22-012-547-001/166
(NAIKNAGAR)
|
1822012000NRG24200320240231191
|
20/03/2024
|
komal akash rathod
|
1822012WL033606
|
komal akash rathod
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864503
|
|
KOMAL AKASH RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
SINDKHED RAJA
|
MH-22-012-547-001/32
(NAIKNAGAR)
|
1822012000NRG24200320240231513
|
20/03/2024
|
NILABAI MANGAL CHAVAN
|
1822012WL033647
|
NILABAI MANGAL CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863162
|
|
LILABAI MANGALSING CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
767
|
SINDKHED RAJA
|
MH-22-012-547-001/32
(NAIKNAGAR)
|
1822012000NRG24200320240231514
|
20/03/2024
|
NITIN MANGALSING CHAVAN
|
1822012WL033647
|
NITIN MANGALSING CHAVAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863158
|
|
MR NITIN MANGALSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
768
|
SINDKHED RAJA
|
MH-22-012-547-001/34
(NAIKNAGAR)
|
1822012000NRG24200320240231508
|
20/03/2024
|
GAJANAN MOHAN CHAVHAN
|
1822012WL033646
|
GAJANAN MOHAN CHAVHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863160
|
|
GAJANAN MOHAN CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
769
|
SINDKHED RAJA
|
MH-22-012-547-001/44
(NAIKNAGAR)
|
1822012000NRG24200320240231489
|
20/03/2024
|
SUNITABAI GAJANAN RATHOD
|
1822012WL033643
|
SUNITABAI GAJANAN RATHOD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863184
|
|
SUNITA GAJANAN RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
SINDKHED RAJA
|
MH-22-012-651-005/1292
(RAHERI KD)
|
1822012000NRG24200320240231891
|
20/03/2024
|
SANJAY JAYVANTA ZORE
|
1822012WL033692
|
SANJAY JAYVANTA ZORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863436
|
|
Mr. SANJAY JAYVANTA ZORE
|
BANK OF MAHARASHTRA(607387)
|
|
771
|
SINDKHED RAJA
|
MH-22-012-662-001/163
(RATALI)
|
1822012000NRG24200320240230515
|
20/03/2024
|
BHAGWAT EKNATH SOBHAGE
|
1822012WL033525
|
BHAGWAT EKNATH SOBHAGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863206
|
|
BHAGWAT EKNATH SOBHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
SINDKHED RAJA
|
MH-22-012-662-001/171
(RATALI)
|
1822012000NRG24200320240230477
|
20/03/2024
|
GANESH NATTHU NARWADE
|
1822012WL033521
|
GANESH NATTHU NARWADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863202
|
|
GANESH NATHTHU NARWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
773
|
SINDKHED RAJA
|
MH-22-012-662-001/173
(RATALI)
|
1822012000NRG24200320240230496
|
20/03/2024
|
SUNIL VITHOBA GAVHAD
|
1822012WL033523
|
SUNIL VITHOBA GAVHAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864446
|
|
SUNIL VITHOBA GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
774
|
SINDKHED RAJA
|
MH-22-012-662-001/18
(RATALI)
|
1822012000NRG24200320240230480
|
20/03/2024
|
ANIL RAMDAS PATIL
|
1822012WL033521
|
ANIL RAMDAS PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863209
|
|
ANIL RAMDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
775
|
SINDKHED RAJA
|
MH-22-012-662-001/183
(RATALI)
|
1822012000NRG24200320240230498
|
20/03/2024
|
ASHA SHATRAGHUN JADHAV
|
1822012WL033523
|
ASHA SHATRAGHUN JADHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863199
|
|
ASHA SHTRUGHNA JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
776
|
SINDKHED RAJA
|
MH-22-012-662-001/198
(RATALI)
|
1822012000NRG24200320240230509
|
20/03/2024
|
GAJANAN RAMBHAU UBALE
|
1822012WL033524
|
GAJANAN RAMBHAU UBALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863196
|
|
GAJANAN RAMBHAU UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
777
|
SINDKHED RAJA
|
MH-22-012-662-001/214
(RATALI)
|
1822012000NRG24200320240230501
|
20/03/2024
|
SACHIN BHANUDAS PATIL
|
1822012WL033523
|
SACHIN BHANUDAS PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863200
|
|
PATIL SACHIN BHANUDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
778
|
SINDKHED RAJA
|
MH-22-012-662-001/214
(RATALI)
|
1822012000NRG24200320240230502
|
20/03/2024
|
SHITAL SACHIN PATIL
|
1822012WL033523
|
SHITAL SACHIN PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863198
|
|
SHITAL SACHIN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
779
|
SINDKHED RAJA
|
MH-22-012-662-001/37
(RATALI)
|
1822012000NRG24200320240230521
|
20/03/2024
|
AKASH BALIRAM PATIL
|
1822012WL033525
|
AKASH BALIRAM PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863193
|
|
MR AKASH BALIRAM PATIL
|
STATE BANK OF INDIA(508548)
|
|
780
|
SINDKHED RAJA
|
MH-22-012-662-001/37
(RATALI)
|
1822012000NRG24200320240230522
|
20/03/2024
|
VAIBHAV BALIRAM PATIL
|
1822012WL033525
|
VAIBHAV BALIRAM PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863192
|
|
VAIBHAV BALIRAM PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
SINDKHED RAJA
|
MH-22-012-662-001/84
(RATALI)
|
1822012000NRG24200320240230484
|
20/03/2024
|
GANESH SHIVDAS PATIL
|
1822012WL033521
|
GANESH SHIVDAS PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863201
|
|
GANESH SHIVDAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
SINDKHED RAJA
|
MH-22-012-662-001/84
(RATALI)
|
1822012000NRG24200320240230483
|
20/03/2024
|
LATA SHIVDAS PATIL
|
1822012WL033521
|
LATA SHIVDAS PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863207
|
|
LATA SHIVADAS PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
SINDKHED RAJA
|
MH-22-012-662-001/84
(RATALI)
|
1822012000NRG24200320240230482
|
20/03/2024
|
SHIVDAS DEVRAO PATIL
|
1822012WL033521
|
SHIVDAS DEVRAO PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863208
|
|
SHIVADAS DEVARAV PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
SINDKHED RAJA
|
MH-22-012-662-001/868
(RATALI)
|
1822012000NRG24200320240230523
|
20/03/2024
|
LAXMAN GUNAJI PATIL
|
1822012WL033525
|
LAXMAN GUNAJI PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863195
|
|
LAXMAN GUNAJI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
785
|
SINDKHED RAJA
|
MH-22-012-662-001/868
(RATALI)
|
1822012000NRG24200320240230524
|
20/03/2024
|
PUJA LAXMAN PATIL
|
1822012WL033525
|
PUJA LAXMAN PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863194
|
|
PUJA LAXMAN PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
SINDKHED RAJA
|
MH-22-012-662-001/888
(RATALI)
|
1822012000NRG24200320240230485
|
20/03/2024
|
POOJA PRADIP PATIL
|
1822012WL033521
|
POOJA PRADIP PATIL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863197
|
|
POOJA PRADIP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
SINDKHED RAJA
|
MH-22-012-705-001/307
(SAVKHED TEJAN)
|
1822012000NRG24200320240231265
|
20/03/2024
|
MANISHA SHIVHAARI JAYBHAYE
|
1822012WL033613
|
MANISHA SHIVHAARI JAYBHAYE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863159
|
|
MANISHA SHIVHARI JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
SINDKHED RAJA
|
MH-22-012-705-001/364
(SAVKHED TEJAN)
|
1822012000NRG24200320240231266
|
20/03/2024
|
Aruna dnyandev jaybhaye
|
1822012WL033613
|
Aruna dnyandev jaybhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864506
|
|
ARUNA DNYANDEO JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
SINDKHED RAJA
|
MH-22-012-705-001/40
(SAVKHED TEJAN)
|
1822012000NRG24200320240231267
|
20/03/2024
|
gajanan mahadu jaybhaye
|
1822012WL033613
|
gajanan mahadu jaybhaye
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863157
|
|
GAJANAN MAHADA JAYABHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
SINDKHED RAJA
|
MH-22-012-887-001/144532
(KHAIRAO)
|
1822012000NRG24200320240231604
|
20/03/2024
|
GODAVARI GAJANAN TALEKAR
|
1822012WL033657
|
GODAVARI GAJANAN TALEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863203
|
|
GODAVARI GAJANAN TALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
SINDKHED RAJA
|
MH-22-012-894-001/4385
(SHIVANITAKA)
|
1822012000NRG24200320240231701
|
20/03/2024
|
DATTA BHIMRAO WAGH
|
1822012WL033669
|
DATTA BHIMRAO WAGH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864468
|
|
DATTA BHIMRAV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
SINDKHED RAJA
|
MH-22-012-894-001/4386
(SHIVANITAKA)
|
1822012000NRG24200320240231702
|
20/03/2024
|
ANIL THAKAJI ZORE
|
1822012WL033669
|
ANIL THAKAJI ZORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864470
|
|
ANIL THAKAJI ZORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
SINDKHED RAJA
|
MH-22-012-894-001/4387
(SHIVANITAKA)
|
1822012000NRG24200320240231703
|
20/03/2024
|
PRALHAD KAILAS KORDE
|
1822012WL033669
|
PRALHAD KAILAS KORDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864469
|
|
MR PRALHAD KAILAS KORDE
|
STATE BANK OF INDIA(508548)
|
|
794
|
SINDKHED RAJA
|
MH-22-012-894-001/4390
(SHIVANITAKA)
|
1822012000NRG24200320240231718
|
20/03/2024
|
MANOHAR RAMESHRAO DESHMUKH
|
1822012WL033671
|
MANOHAR RAMESHRAO DESHMUKH
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242864471
|
|
MANOHAR RAMESHRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
795
|
SINDKHED RAJA
|
MH-22-012-013-001/112
(BHANDARI))
|
1822012000NRG24200320240230590
|
20/03/2024
|
ASHA GAJANAN NAGARE
|
1822012WL033535
|
ASHA GAJANAN NAGARE
|
400001
|
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242863539
|
|
MRS ASHA GAJANAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1302210
|
1302210
|
|
|
|
|
|
|
|