|
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-22-012-204-003/4246
(SHIVANITAKA)
|
1822012000NRG24120920230109759
|
12/09/2023
|
KADUBA UTTAM GAYAKWAD
|
1822012WL016035
|
KADUBA UTTAM GAYAKWAD
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084733
|
|
KADUBA UTTAM GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-209-002/18
(DAWARGAON)
|
1822012000NRG24120920230110067
|
12/09/2023
|
MANOHAR KHANDU NAVGIRE
|
1822012WL016104
|
MANOHAR KHANDU NAVGIRE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084806
|
|
Mr. Manbohar Khandu Navgire
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-343-001/301
(JALGAON)
|
1822012000NRG24120920230110361
|
12/09/2023
|
ASHAMATI SURYBHAN SARODE
|
1822012WL016136
|
ASHAMATI SURYBHAN SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084798
|
|
Mrs. ASHAMATI SURYABHA SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-343-001/6
(JALGAON)
|
1822012000NRG24120920230110364
|
12/09/2023
|
AASHAMATI LAXMAN SARODE
|
1822012WL016136
|
AASHAMATI LAXMAN SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084807
|
|
MRS ASHA LAXMAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-343-001/6
(JALGAON)
|
1822012000NRG24120920230110365
|
12/09/2023
|
SANGITA RAMKISAN SARODE
|
1822012WL016136
|
SANGITA RAMKISAN SARODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084802
|
|
Mrs. Sangita Ramkisan Sarode
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-399-001/134
(KHAMGAON)
|
1822012000NRG24120920230109807
|
12/09/2023
|
ARCHANA VISHNU JAYBHAYE
|
1822012WL016050
|
ARCHANA VISHNU JAYBHAYE
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084812
|
|
Mrs. ARCHANA VISHNU JAYBHAYE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-399-001/134
(KHAMGAON)
|
1822012000NRG24120920230109806
|
12/09/2023
|
VISHNU JAGANNATH JAYBHAY
|
1822012WL016050
|
VISHNU JAGANNATH JAYBHAY
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084795
|
|
JAYBHAYE VISHNU JAGANNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-399-001/17
(KHAMGAON)
|
1822012000NRG24120920230109810
|
12/09/2023
|
RAMESHWAR BHANUDAS PAWAR
|
1822012WL016051
|
RAMESHWAR BHANUDAS PAWAR
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084731
|
|
PAWAR RAMESHWAR BHANUDAS
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-399-001/17
(KHAMGAON)
|
1822012000NRG24120920230109819
|
12/09/2023
|
satubai bhanudas pawar
|
1822012WL016053
|
satubai bhanudas pawar
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084804
|
|
PAWAR SATTUBAI BHANUDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-399-001/206
(KHAMGAON)
|
1822012000NRG24120920230109791
|
12/09/2023
|
SANJAY SAMPAT JADHAV
|
1822012WL016045
|
SANJAY SAMPAT JADHAV
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084811
|
|
SANJAY SAMPAT JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-399-001/21
(KHAMGAON)
|
1822012000NRG24120920230109800
|
12/09/2023
|
GULAB RAYA PAWAR
|
1822012WL016048
|
GULAB RAYA PAWAR
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084730
|
|
Mr. GULAB RAJYA PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-399-001/21
(KHAMGAON)
|
1822012000NRG24120920230109801
|
12/09/2023
|
sunil gulab pawar
|
1822012WL016048
|
sunil gulab pawar
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084803
|
|
MRS SUNIL GULAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-399-001/23
(KHAMGAON)
|
1822012000NRG24120920230109821
|
12/09/2023
|
TARAMATI BABASAHEB JADHAV
|
1822012WL016053
|
TARAMATI BABASAHEB JADHAV
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084809
|
|
Taramati Babasaheb Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-399-001/92
(KHAMGAON)
|
1822012000NRG24120920230109789
|
12/09/2023
|
TULSHRAM VINAYAK SHINDE
|
1822012WL016044
|
TULSHRAM VINAYAK SHINDE
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084732
|
|
MR TULSHIRAM VINAYAK SHINDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-625-001/148
(PIMPALKHUTA)
|
1822012000NRG24120920230110019
|
12/09/2023
|
JOYTI SOPAN GHUGE
|
1822012WL016097
|
JOYTI SOPAN GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084800
|
|
GHUGE JYOTI SOPAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-625-001/148
(PIMPALKHUTA)
|
1822012000NRG24120920230110018
|
12/09/2023
|
SOPAN RAMCHADRA GHUGE
|
1822012WL016097
|
SOPAN RAMCHADRA GHUGE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084799
|
|
GHUGE SOPAN RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-840-001/118
(VASANTNAGAR)
|
1822012000NRG24120920230109999
|
12/09/2023
|
SANJAY BANSI CHAVHAN
|
1822012WL016093
|
SANJAY BANSI CHAVHAN
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084729
|
|
Mr. SANJAY BANSI CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-864-002/509
(WAGHORA)
|
1822012000NRG24120920230109774
|
12/09/2023
|
SARANGDHAR GULAB AMBHORE
|
1822012WL016040
|
SARANGDHAR GULAB AMBHORE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084801
|
|
Mr. SARANGDHAR GULAB AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-864-002/519
(WAGHORA)
|
1822012000NRG24120920230109775
|
12/09/2023
|
RAJESH PRASHANT SUTAR
|
1822012WL016040
|
RAJESH PRASHANT SUTAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084808
|
|
RAJESH PRASHANT SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-864-002/519
(WAGHORA)
|
1822012000NRG24120920230109776
|
12/09/2023
|
VIJAY PRASHNAT SUTAR
|
1822012WL016040
|
VIJAY PRASHNAT SUTAR
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084815
|
|
VIJAY PRASHANT SUTAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-864-002/550
(WAGHORA)
|
1822012000NRG24120920230109777
|
12/09/2023
|
RENUKA KADUBA SUTAR
|
1822012WL016040
|
RENUKA KADUBA SUTAR
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084796
|
|
MRS RENUKA KADUBA SUTAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-864-002/560
(WAGHORA)
|
1822012000NRG24120920230109764
|
12/09/2023
|
BHASKAR TUKARAM MAGHADE
|
1822012WL016037
|
BHASKAR TUKARAM MAGHADE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084734
|
|
MR BHASKAR TUKARAM MAGHADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-864-002/562
(WAGHORA)
|
1822012000NRG24120920230109770
|
12/09/2023
|
RAVASAHEB KONDIBA SHELKE
|
1822012WL016039
|
RAVASAHEB KONDIBA SHELKE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084813
|
|
Mr. RAVASAHEB KONDIBA SHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-864-002/586
(WAGHORA)
|
1822012000NRG24120920230109762
|
12/09/2023
|
SHIVANAND HARI GAVHAD
|
1822012WL016036
|
SHIVANAND HARI GAVHAD
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084797
|
|
MR SHIVANAND HARIBHAU GAVHAD
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-864-002/604
(WAGHORA)
|
1822012000NRG24120920230109768
|
12/09/2023
|
BHARAT PIRAJI GAVHAD
|
1822012WL016038
|
BHARAT PIRAJI GAVHAD
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084728
|
|
BHARAT PARAJI GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
26
|
SINDKHED RAJA
|
MH-22-012-327-001/220
(HIWARKHED PURNA)
|
1822012000NRG24120920230110064
|
12/09/2023
|
PRAKASHA LAXMAN WAGMARE
|
1822012WL016103
|
PRAKASHA LAXMAN WAGMARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084735
|
|
Mr. PRAKASH LAXMAN WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-327-001/79
(HIWARKHED PURNA)
|
1822012000NRG24120920230110065
|
12/09/2023
|
baburao bhanudhas wagmare
|
1822012WL016103
|
baburao bhanudhas wagmare
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230086468
|
|
Mr. BABURAO BHANUDAS WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-327-001/887
(HIWARKHED PURNA)
|
1822012000NRG24120920230110066
|
12/09/2023
|
RAHUL VIJAY WAGHMARE
|
1822012WL016103
|
RAHUL VIJAY WAGHMARE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084814
|
|
RAHUL VIJAY WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
29
|
SINDKHED RAJA
|
MH-22-012-459-001/234
(LINGA)
|
1822012000NRG24120920230110369
|
12/09/2023
|
PRASHANT SUDHAKAR BHALERAO
|
1822012WL016137
|
PRASHANT SUDHAKAR BHALERAO
|
00051
|
MAHB0001694
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084805
|
|
Mr. PRASHANT SUDHAKAR BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
30
|
SINDKHED RAJA
|
MH-22-012-296-001/277
(GOREGAON)
|
1822012000NRG24120920230110071
|
12/09/2023
|
AKASH DHNYANDEV GAWAI
|
1822012WL016105
|
AKASH DHNYANDEV GAWAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084745
|
|
MR AKASH DNYANADEV GAWAI
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-296-001/71
(GOREGAON)
|
1822012000NRG24120920230109779
|
12/09/2023
|
ASHRU AAYAJI MORE
|
1822012WL016041
|
ASHRU AAYAJI MORE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084787
|
|
MORE ASHRUJI AAYAJI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-459-001/120
(LINGA)
|
1822012000NRG24120920230109993
|
12/09/2023
|
RAGHUNATH BALABHAU GADHAVE
|
1822012WL016091
|
RAGHUNATH BALABHAU GADHAVE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084755
|
|
MR RAGHUNATH BALABHAU GADHAVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-459-001/150
(LINGA)
|
1822012000NRG24120920230110023
|
12/09/2023
|
KISHOR BAPURAO MANVATKAR
|
1822012WL016098
|
KISHOR BAPURAO MANVATKAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084785
|
|
MR KISHOR BAPURAO MANVATKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-459-001/171
(LINGA)
|
1822012000NRG24120920230109997
|
12/09/2023
|
MANGALA RAVINDRA MANVATKAR
|
1822012WL016092
|
MANGALA RAVINDRA MANVATKAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084781
|
|
MRS MANGALA RAVINDRA MANVATKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-459-001/172
(LINGA)
|
1822012000NRG24120920230109998
|
12/09/2023
|
PRAWIN SAHEBRAO MANVATKAR
|
1822012WL016092
|
PRAWIN SAHEBRAO MANVATKAR
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084780
|
|
MR PRAVIN SAHEBRAO MANVATKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-459-001/207
(LINGA)
|
1822012000NRG24120920230110006
|
12/09/2023
|
JAYKUMAR DIGAMBAR BHALERAO
|
1822012WL016094
|
JAYKUMAR DIGAMBAR BHALERAO
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084818
|
|
MR JAYKUMARDIGAMBARBHALERAO DIGAMBAR BHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-459-001/66
(LINGA)
|
1822012000NRG24120920230109985
|
12/09/2023
|
GAJANAN RAYBHAN BHALERAO
|
1822012WL016088
|
GAJANAN RAYBHAN BHALERAO
|
00415
|
SBIN0003954
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084748
|
|
Mr. GAJANAN RAYBHAN BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-459-001/88
(LINGA)
|
1822012000NRG24120920230109996
|
12/09/2023
|
SADASHIV GINAJI CHEKE
|
1822012WL016091
|
SADASHIV GINAJI CHEKE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084737
|
|
MR SADASHIV GINAJI CHEKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-572-001/573
(PAGRI KATE)
|
1822012000NRG24120920230110015
|
12/09/2023
|
DASHRATH L ARAKH
|
1822012WL016096
|
DASHRATH L ARAKH
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084750
|
|
MR DASHARATH LAXMAN ARAKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-572-001/573
(PAGRI KATE)
|
1822012000NRG24120920230110016
|
12/09/2023
|
PRATIBHA ANIL ARAKH
|
1822012WL016096
|
PRATIBHA ANIL ARAKH
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084775
|
|
MRS PRATIBHA ANIL ARAKH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-572-001/633
(PAGRI KATE)
|
1822012000NRG24120920230110017
|
12/09/2023
|
GANESH RAMKISAN KATE
|
1822012WL016096
|
GANESH RAMKISAN KATE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084790
|
|
KATE GANESH RAMKISAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-662-001/173
(RATALI)
|
1822012000NRG24120920230110371
|
12/09/2023
|
KUSHIVARTA VITHOBA GAVHAD
|
1822012WL016138
|
KUSHIVARTA VITHOBA GAVHAD
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084727
|
|
GAVHAD KUSHIVARTA VITHOBA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-662-001/199
(RATALI)
|
1822012000NRG24120920230110373
|
12/09/2023
|
DIPAK MANOHAR GAVHAD
|
1822012WL016138
|
DIPAK MANOHAR GAVHAD
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084765
|
|
GAVHAD DIPAK MANOHAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-662-001/199
(RATALI)
|
1822012000NRG24120920230110374
|
12/09/2023
|
SAGUNA DIPAK GAVHAD
|
1822012WL016138
|
SAGUNA DIPAK GAVHAD
|
00415
|
SBIN0003954
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084777
|
|
MRS SAGUNA DIPAK GAVHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
45
|
SINDKHED RAJA
|
MH-22-012-327-001/104
(HIWARKHED PURNA)
|
1822012000NRG24120920230110063
|
12/09/2023
|
VAIJINATH VAMAN WAGHMARE
|
1822012WL016103
|
VAIJINATH VAMAN WAGHMARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084746
|
|
MR VAIJINATH VAMANRAO WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-434-002/83
(KONATI)
|
1822012000NRG24120920230110339
|
12/09/2023
|
NARAYAN GANPAT WAYAL
|
1822012WL016129
|
NARAYAN GANPAT WAYAL
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230086463
|
|
MR NARAYAN GANPAT WAYAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-753-001/125
(DEOKHED)
|
1822012000NRG24120920230110375
|
12/09/2023
|
BHARAT VASANTRAO SARKATE
|
1822012WL016139
|
BHARAT VASANTRAO SARKATE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230086464
|
|
MR BHARAT VASANTRAO SARKATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINDKHED RAJA
|
MH-22-012-753-001/165
(DEOKHED)
|
1822012000NRG24120920230110384
|
12/09/2023
|
MILIND DILIP KALE
|
1822012WL016141
|
MILIND DILIP KALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084820
|
|
MR MILIND DILIP KALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SINDKHED RAJA
|
MH-22-012-753-001/166
(DEOKHED)
|
1822012000NRG24120920230110386
|
12/09/2023
|
GAJANAN YASHWANT INKAR
|
1822012WL016141
|
GAJANAN YASHWANT INKAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084761
|
|
MR GAJANAN YASHWANT INKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SINDKHED RAJA
|
MH-22-012-753-001/167
(DEOKHED)
|
1822012000NRG24120920230110376
|
12/09/2023
|
Amar achutrao Adhao
|
1822012WL016139
|
Amar achutrao Adhao
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084743
|
|
MR AMAR ACHUTRAO ADHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
SINDKHED RAJA
|
MH-22-012-753-001/43
(DEOKHED)
|
1822012000NRG24120920230110377
|
12/09/2023
|
Ganesh Tukaram Bhosle
|
1822012WL016139
|
Ganesh Tukaram Bhosle
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084752
|
|
MR GANESH TUKARAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SINDKHED RAJA
|
MH-22-012-753-001/49
(DEOKHED)
|
1822012000NRG24120920230110378
|
12/09/2023
|
DIGAMBAR SHRIRAM BHOSALE
|
1822012WL016139
|
DIGAMBAR SHRIRAM BHOSALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084740
|
|
MR DIGAMBAR SHRIRAM BHOSALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SINDKHED RAJA
|
MH-22-012-753-001/771
(DEOKHED)
|
1822012000NRG24120920230110379
|
12/09/2023
|
MANOJ BABASAHEB ADHAV
|
1822012WL016139
|
MANOJ BABASAHEB ADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230086461
|
|
MR MANOJ BABASAHEB ADHAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
SINDKHED RAJA
|
MH-22-012-753-001/773
(DEOKHED)
|
1822012000NRG24120920230110380
|
12/09/2023
|
SANTOSH DAJIBA SHELKE
|
1822012WL016139
|
SANTOSH DAJIBA SHELKE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230086460
|
|
MR SANTOSH DAJIBA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINDKHED RAJA
|
MH-22-012-753-001/800
(DEOKHED)
|
1822012000NRG24120920230110388
|
12/09/2023
|
RAGHU SUDAM KHARAT
|
1822012WL016141
|
RAGHU SUDAM KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084753
|
|
MR RAGHU SUDAM KHARAT
|
STATE BANK OF INDIA(508548)
|
|
56
|
SINDKHED RAJA
|
MH-22-012-753-001/805
(DEOKHED)
|
1822012000NRG24120920230110389
|
12/09/2023
|
SANTOSH GULAB KALE
|
1822012WL016141
|
SANTOSH GULAB KALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230086467
|
|
MR SANTOSH GULAB KALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SINDKHED RAJA
|
MH-22-012-773-002/1171
(RUMNA)
|
1822012000NRG24120920230109830
|
12/09/2023
|
MATHURA VISHWANATH KALE
|
1822012WL016056
|
MATHURA VISHWANATH KALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084789
|
|
MS MATHURA VISHWANATH KALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SINDKHED RAJA
|
MH-22-012-773-002/1171
(RUMNA)
|
1822012000NRG24120920230109829
|
12/09/2023
|
VISHWANATH SHRIPATRAO KALE
|
1822012WL016056
|
VISHWANATH SHRIPATRAO KALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084760
|
|
MATHURA & VISHVANATH SRIPAT KA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
59
|
SINDKHED RAJA
|
MH-22-012-434-002/2
(KONATI)
|
1822012000NRG24120920230110336
|
12/09/2023
|
GAUTAM DIGAMBAR KHANDARE
|
1822012WL016129
|
GAUTAM DIGAMBAR KHANDARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084747
|
|
MR GAUTAM DIGAMBAR KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SINDKHED RAJA
|
MH-22-012-434-002/94
(KONATI)
|
1822012000NRG24120920230110341
|
12/09/2023
|
ASHA SURESH JAKATE
|
1822012WL016130
|
ASHA SURESH JAKATE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084817
|
|
MRS ASHA SURESH JAKATE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINDKHED RAJA
|
MH-22-012-434-002/94
(KONATI)
|
1822012000NRG24120920230110340
|
12/09/2023
|
SURESH ATAMARAM JAKATE
|
1822012WL016130
|
SURESH ATAMARAM JAKATE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084821
|
|
MR SURESH ATMARAM JAKATE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SINDKHED RAJA
|
MH-22-012-434-002/97
(KONATI)
|
1822012000NRG24120920230110343
|
12/09/2023
|
SAKHUBAI SHIVAJI JAKATE
|
1822012WL016130
|
SAKHUBAI SHIVAJI JAKATE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084768
|
|
MRS SAKHUBAI SHIVAJI JAKATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SINDKHED RAJA
|
MH-22-012-434-002/97
(KONATI)
|
1822012000NRG24120920230110342
|
12/09/2023
|
SHIVAJI DASHRATH JAKATE
|
1822012WL016130
|
SHIVAJI DASHRATH JAKATE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084749
|
|
MR SHIVAJI DASHRATH JAKATE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SINDKHED RAJA
|
MH-22-012-486-001/1225
(MALKAPUR PANGRA)
|
1822012000NRG24120920230110348
|
12/09/2023
|
sandip pralhad nikalje
|
1822012WL016132
|
sandip pralhad nikalje
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084769
|
|
MR SANDIP PRALHAD NIKALJE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINDKHED RAJA
|
MH-22-012-486-001/1266
(MALKAPUR PANGRA)
|
1822012000NRG24120920230110349
|
12/09/2023
|
ARCHANA ANANTHA KHANDARE
|
1822012WL016132
|
ARCHANA ANANTHA KHANDARE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084774
|
|
MRS ARCHANA ANANTH KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINDKHED RAJA
|
MH-22-012-860-001/106
(WAGHALA)
|
1822012000NRG24120920230109854
|
12/09/2023
|
RAMA SUBHASH CHAVAN
|
1822012WL016063
|
RAMA SUBHASH CHAVAN
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084783
|
|
MRS RAMA SUBHASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINDKHED RAJA
|
MH-22-012-860-001/106
(WAGHALA)
|
1822012000NRG24120920230109853
|
12/09/2023
|
SUBHASH DHONDUBA CHAVHAN
|
1822012WL016063
|
SUBHASH DHONDUBA CHAVHAN
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084742
|
|
SUBHASH DHONDIBA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SINDKHED RAJA
|
MH-22-012-860-001/108
(WAGHALA)
|
1822012000NRG24120920230109844
|
12/09/2023
|
SHRIKRUSHNA SHRIPAT BANSODE
|
1822012WL016060
|
SHRIKRUSHNA SHRIPAT BANSODE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084756
|
|
MR SHRIKRISHNA SHRIPAT BANSODE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINDKHED RAJA
|
MH-22-012-860-001/109
(WAGHALA)
|
1822012000NRG24120920230109983
|
12/09/2023
|
KASABAI JANU CHAVHAN
|
1822012WL016087
|
KASABAI JANU CHAVHAN
|
00415
|
SBIN0008896
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230084764
|
|
MRS KASABAI JANUJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
70
|
SINDKHED RAJA
|
MH-22-012-860-001/118
(WAGHALA)
|
1822012000NRG24120920230109835
|
12/09/2023
|
BEBI JAGARAO RATHOD
|
1822012WL016058
|
BEBI JAGARAO RATHOD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084779
|
|
MRS BEBABAI JAGARAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
71
|
SINDKHED RAJA
|
MH-22-012-860-001/118
(WAGHALA)
|
1822012000NRG24120920230109834
|
12/09/2023
|
JAGARAO DHUMA RATHOD
|
1822012WL016058
|
JAGARAO DHUMA RATHOD
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084739
|
|
MR JAGARAV DHUMA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINDKHED RAJA
|
MH-22-012-860-001/137
(WAGHALA)
|
1822012000NRG24120920230109855
|
12/09/2023
|
SUMAN VITTHAL CHAVAN
|
1822012WL016063
|
SUMAN VITTHAL CHAVAN
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084822
|
|
MR SUMAN VITHOBA CHVHAN
|
STATE BANK OF INDIA(508548)
|
|
73
|
SINDKHED RAJA
|
MH-22-012-860-001/148
(WAGHALA)
|
1822012000NRG24120920230109845
|
12/09/2023
|
CHANDRAHAR RAMDAS CHAVHAN
|
1822012WL016060
|
CHANDRAHAR RAMDAS CHAVHAN
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084823
|
|
MR CHANDRAHAR RAMDAS CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINDKHED RAJA
|
MH-22-012-860-001/154
(WAGHALA)
|
1822012000NRG24120920230109856
|
12/09/2023
|
SINDHU GANPAT CHAVAN
|
1822012WL016063
|
SINDHU GANPAT CHAVAN
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084754
|
|
MRS SINDHUBAI GANPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
75
|
SINDKHED RAJA
|
MH-22-012-860-001/168
(WAGHALA)
|
1822012000NRG24120920230109984
|
12/09/2023
|
VIJAY JANUJI CHAVHAN
|
1822012WL016087
|
VIJAY JANUJI CHAVHAN
|
00415
|
SBIN0008896
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230084793
|
|
MR VIJAY JANUJI CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
76
|
SINDKHED RAJA
|
MH-22-012-860-001/184
(WAGHALA)
|
1822012000NRG24120920230109832
|
12/09/2023
|
MUKTA PRAKASH LAKHE
|
1822012WL016057
|
MUKTA PRAKASH LAKHE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084788
|
|
MRS MUKTABAI PRAKASH LAKHE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINDKHED RAJA
|
MH-22-012-860-001/184
(WAGHALA)
|
1822012000NRG24120920230109831
|
12/09/2023
|
PRAKASH ANANDA LAKHE
|
1822012WL016057
|
PRAKASH ANANDA LAKHE
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084757
|
|
MR PRAKASH ANANDA LAKHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINDKHED RAJA
|
MH-22-012-860-001/191
(WAGHALA)
|
1822012000NRG24120920230109846
|
12/09/2023
|
ATMARAM TULSIRAM CHAVAN
|
1822012WL016060
|
ATMARAM TULSIRAM CHAVAN
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086465
|
|
MR ATMARAM TULSHIRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
79
|
SINDKHED RAJA
|
MH-22-012-860-001/191
(WAGHALA)
|
1822012000NRG24120920230109847
|
12/09/2023
|
DHONDABAI ATMARAM CHAVAN
|
1822012WL016060
|
DHONDABAI ATMARAM CHAVAN
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084741
|
|
MRS DHONDABAI ATMARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINDKHED RAJA
|
MH-22-012-860-001/192
(WAGHALA)
|
1822012000NRG24120920230109982
|
12/09/2023
|
LAXMIBAI MANOHAR JADHAV
|
1822012WL016086
|
LAXMIBAI MANOHAR JADHAV
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084773
|
|
MRS LAXMI MANOHAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINDKHED RAJA
|
MH-22-012-860-001/192
(WAGHALA)
|
1822012000NRG24120920230109981
|
12/09/2023
|
MANOHAR FAKIRA JADHAV
|
1822012WL016086
|
MANOHAR FAKIRA JADHAV
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084758
|
|
MR MANOHAR FAKIRA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINDKHED RAJA
|
MH-22-012-860-001/384
(WAGHALA)
|
1822012000NRG24120920230109833
|
12/09/2023
|
KAMAL GANPAT CHAVAN
|
1822012WL016057
|
KAMAL GANPAT CHAVAN
|
00415
|
SBIN0008896
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084751
|
|
MRS KAMAL GANPAT CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINDKHED RAJA
|
MH-22-012-860-001/63
(WAGHALA)
|
1822012000NRG24120920230109848
|
12/09/2023
|
ABARAO WAMAN LAKHE
|
1822012WL016061
|
ABARAO WAMAN LAKHE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084759
|
|
MRS ABARAO WAMAN LAKHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINDKHED RAJA
|
MH-22-012-860-001/64
(WAGHALA)
|
1822012000NRG24120920230109836
|
12/09/2023
|
MADHAV SHIVAJI LANDGE
|
1822012WL016058
|
MADHAV SHIVAJI LANDGE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084770
|
|
MR MADHAV SHIVAJI LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SINDKHED RAJA
|
MH-22-012-860-001/64
(WAGHALA)
|
1822012000NRG24120920230109837
|
12/09/2023
|
PADMABAI MADHAV LANDGE
|
1822012WL016058
|
PADMABAI MADHAV LANDGE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084767
|
|
MRS PADAMABAI MAHADU LANDAGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SINDKHED RAJA
|
MH-22-012-860-001/885
(WAGHALA)
|
1822012000NRG24120920230109849
|
12/09/2023
|
VINOD AABRAO LAKHE
|
1822012WL016061
|
VINOD AABRAO LAKHE
|
00415
|
SBIN0008896
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084784
|
|
MR VINOD AABARAV LAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
87
|
SINDKHED RAJA
|
MH-22-012-204-003/294
(SHIVANITAKA)
|
1822012000NRG24120920230109758
|
12/09/2023
|
VAISHALI NARAYAN KUTE
|
1822012WL016035
|
VAISHALI NARAYAN KUTE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084782
|
|
MISS VAISHALI NARAYAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SINDKHED RAJA
|
MH-22-012-204-003/4246
(SHIVANITAKA)
|
1822012000NRG24120920230109760
|
12/09/2023
|
LAXMI KADUBA GAYAKWAD
|
1822012WL016035
|
LAXMI KADUBA GAYAKWAD
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084778
|
|
MRS LAXMI KADUBA GYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINDKHED RAJA
|
MH-22-012-209-002/18
(DAWARGAON)
|
1822012000NRG24120920230110068
|
12/09/2023
|
PRAYAGBAI MANOHAR NAVGIRE
|
1822012WL016104
|
PRAYAGBAI MANOHAR NAVGIRE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084776
|
|
MRS PRYAGBAI MANOHAR NAVGIRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SINDKHED RAJA
|
MH-22-012-225-001/144
(DHANDARWADI)
|
1822012000NRG24120920230109756
|
12/09/2023
|
LAXMAN SHESHRAO HIWALE
|
1822012WL016034
|
LAXMAN SHESHRAO HIWALE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086466
|
|
MR LAXMAN SHESHRAO HIWALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINDKHED RAJA
|
MH-22-012-225-001/299
(DHANDARWADI)
|
1822012000NRG24120920230109757
|
12/09/2023
|
MANGALABAI SHESHNARAYAN SHELKE
|
1822012WL016034
|
MANGALABAI SHESHNARAYAN SHELKE
|
00415
|
SBIN0011426
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230084744
|
|
MRS MANGLA SHESHNARAYAN SHELKE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SINDKHED RAJA
|
MH-22-012-343-001/56
(JALGAON)
|
1822012000NRG24120920230110362
|
12/09/2023
|
ANURADHA NAMDEV SARODE
|
1822012WL016136
|
ANURADHA NAMDEV SARODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084786
|
|
MISS ANURADHA NAMDEV SARODE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SINDKHED RAJA
|
MH-22-012-343-001/6
(JALGAON)
|
1822012000NRG24120920230110363
|
12/09/2023
|
LAXMAN KUNDLIK SARODE
|
1822012WL016136
|
LAXMAN KUNDLIK SARODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084763
|
|
MR LAXMAN KUNDALIK SARODE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SINDKHED RAJA
|
MH-22-012-343-001/80
(JALGAON)
|
1822012000NRG24120920230110366
|
12/09/2023
|
BAJIRAO NAMDEV SARODE
|
1822012WL016136
|
BAJIRAO NAMDEV SARODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230086462
|
|
SARODE BAJIRAO NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
SINDKHED RAJA
|
MH-22-012-343-001/80
(JALGAON)
|
1822012000NRG24120920230110368
|
12/09/2023
|
JAYSHRI SUDHAKAR SARODE
|
1822012WL016136
|
JAYSHRI SUDHAKAR SARODE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084772
|
|
MS JAYSHRI SUDHAKAR SARODE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SINDKHED RAJA
|
MH-22-012-399-001/17
(KHAMGAON)
|
1822012000NRG24120920230109811
|
12/09/2023
|
kiran rameshwar pawar
|
1822012WL016051
|
kiran rameshwar pawar
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084766
|
|
MS KIRAN RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINDKHED RAJA
|
MH-22-012-399-001/227
(KHAMGAON)
|
1822012000NRG24120920230109786
|
12/09/2023
|
SAVITA DATTA JADHAV
|
1822012WL016044
|
SAVITA DATTA JADHAV
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084816
|
|
MS SAVITA DATTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
98
|
SINDKHED RAJA
|
MH-22-012-399-001/23
(KHAMGAON)
|
1822012000NRG24120920230109822
|
12/09/2023
|
PRAVIN GAJANAN JADHAV
|
1822012WL016053
|
PRAVIN GAJANAN JADHAV
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084794
|
|
PRAVIN GAJANAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SINDKHED RAJA
|
MH-22-012-399-001/48
(KHAMGAON)
|
1822012000NRG24120920230109787
|
12/09/2023
|
ABASAHEB AMBADS SHINDE
|
1822012WL016044
|
ABASAHEB AMBADS SHINDE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084819
|
|
MR ABASAHEB AMBADAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINDKHED RAJA
|
MH-22-012-399-001/48
(KHAMGAON)
|
1822012000NRG24120920230109788
|
12/09/2023
|
NEMLA ABASAHEB SHINDE
|
1822012WL016044
|
NEMLA ABASAHEB SHINDE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084762
|
|
MS NIRMALA ABASAHEB SHINDE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SINDKHED RAJA
|
MH-22-012-625-001/195
(PIMPALKHUTA)
|
1822012000NRG24120920230110021
|
12/09/2023
|
SOPAN EKNATH TATHE
|
1822012WL016097
|
SOPAN EKNATH TATHE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084771
|
|
Mr. SOPAN EKNATH TATHE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SINDKHED RAJA
|
MH-22-012-840-001/16
(VASANTNAGAR)
|
1822012000NRG24120920230109991
|
12/09/2023
|
DIPA JESA RATHOD
|
1822012WL016090
|
DIPA JESA RATHOD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084736
|
|
MR DIPA JESA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
103
|
SINDKHED RAJA
|
MH-22-012-840-001/446
(VASANTNAGAR)
|
1822012000NRG24120920230110000
|
12/09/2023
|
ANJU BANSI CHAVAN
|
1822012WL016093
|
ANJU BANSI CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084738
|
|
CHAVAN ANJU BANSI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
104
|
SINDKHED RAJA
|
MH-22-012-840-001/446
(VASANTNAGAR)
|
1822012000NRG24120920230110001
|
12/09/2023
|
JAYSHRI ANJU CHAVAN
|
1822012WL016093
|
JAYSHRI ANJU CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084791
|
|
Miss. Jayshri Anju Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SINDKHED RAJA
|
MH-22-012-840-001/455
(VASANTNAGAR)
|
1822012000NRG24120920230110002
|
12/09/2023
|
ATISH SANJAY CHAVAN
|
1822012WL016093
|
ATISH SANJAY CHAVAN
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084792
|
|
MASTER ATISH SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
106
|
SINDKHED RAJA
|
MH-22-012-625-001/158
(PIMPALKHUTA)
|
1822012000NRG24120920230110020
|
12/09/2023
|
Jaganatha gaibi Wagh
|
1822012WL016097
|
Jaganatha gaibi Wagh
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230084810
|
|
JAGANNATH GAIBI WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
107
|
SINDKHED RAJA
|
MH-22-012-296-001/71
(GOREGAON)
|
1822012000NRG24120920230109780
|
12/09/2023
|
JYOTI RAJENDRA MORE
|
1822012WL016041
|
JYOTI RAJENDRA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084726
|
|
Jyoti Rajendra More
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
SINDKHED RAJA
|
MH-22-012-296-001/71
(GOREGAON)
|
1822012000NRG24120920230109781
|
12/09/2023
|
NIKHIL RAJENDRA MORE
|
1822012WL016041
|
NIKHIL RAJENDRA MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230084725
|
|
NIKHIL RAJENDRA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SINDKHED RAJA
|
MH-22-012-459-001/124
(LINGA)
|
1822012000NRG24120920230110022
|
12/09/2023
|
SANJAY GOVINDA MANVATKAR
|
1822012WL016098
|
SANJAY GOVINDA MANVATKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230086469
|
|
SANJAY GOVINDA MANVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SINDKHED RAJA
|
MH-22-012-662-001/173
(RATALI)
|
1822012000NRG24120920230110372
|
12/09/2023
|
SUNIL VITHOBA GAVHAD
|
1822012WL016138
|
SUNIL VITHOBA GAVHAD
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230086470
|
|
SUNIL VITHOBA GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177177
|
177177
|
|
|
|
|
|
|
|