|
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-22-012-762-001/552
(SOYDEV)
|
1822012000NRG24260320240236674
|
26/03/2024
|
RAHUL DADARAV KAYANDE
|
1822012WL034307
|
RAHUL DADARAV KAYANDE
|
00048
|
BKID0009247
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996057
|
|
RAHUL DADARAO KAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SINDKHED RAJA
|
MH-22-012-149-002/144255
(CHINCHOLI JAHAGIR)
|
1822012000NRG24260320240236764
|
26/03/2024
|
SARSWATI ASARAM KUTE
|
1822012WL034323
|
SARSWATI ASARAM KUTE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996002
|
|
Mrs. SARASWATI ASARAM KUTE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-149-002/144262
(CHINCHOLI JAHAGIR)
|
1822012000NRG24260320240236765
|
26/03/2024
|
VITHAL BABURAO KAKAD
|
1822012WL034323
|
VITHAL BABURAO KAKAD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995999
|
|
VITTHAL BABURAO KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-149-002/212
(CHINCHOLI JAHAGIR)
|
1822012000NRG24260320240236772
|
26/03/2024
|
SAMADHAN BABURAO NAGARE
|
1822012WL034324
|
SAMADHAN BABURAO NAGARE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998131
|
|
Mr. SMADHAN BABURAO NAGARE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-149-002/213
(CHINCHOLI JAHAGIR)
|
1822012000NRG24260320240236773
|
26/03/2024
|
UDDHAV UTTAMRAV DOIFODE
|
1822012WL034325
|
UDDHAV UTTAMRAV DOIFODE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996004
|
|
UDDHAV UTTAM DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-149-002/228
(CHINCHOLI JAHAGIR)
|
1822012000NRG24260320240236767
|
26/03/2024
|
EKNATH BABURAO KAKAD
|
1822012WL034323
|
EKNATH BABURAO KAKAD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998116
|
|
EKNATH BABURAO KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-149-002/67
(CHINCHOLI JAHAGIR)
|
1822012000NRG24260320240236768
|
26/03/2024
|
PANDURANG PRALHAD MUNDHE
|
1822012WL034323
|
PANDURANG PRALHAD MUNDHE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996008
|
|
PANDURAG PRALHAD MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SINDKHED RAJA
|
MH-22-012-149-002/98
(CHINCHOLI JAHAGIR)
|
1822012000NRG24260320240236776
|
26/03/2024
|
BHAGAWAN KUNDLIK PALVE
|
1822012WL034325
|
BHAGAWAN KUNDLIK PALVE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996029
|
|
MR BHAGWAN KUNDLIK PALVE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-149-002/98
(CHINCHOLI JAHAGIR)
|
1822012000NRG24260320240236775
|
26/03/2024
|
SARASVAATI KUNDLIK PALVE
|
1822012WL034325
|
SARASVAATI KUNDLIK PALVE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242996030
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
10
|
SINDKHED RAJA
|
MH-22-012-399-001/106
(KHAMGAON)
|
1822012000NRG24260320240236653
|
26/03/2024
|
SUDAM ANNASAHEB BHALERAO
|
1822012WL034304
|
SUDAM ANNASAHEB BHALERAO
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998129
|
|
MR SUDAM ANNASAHEB BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-399-001/18
(KHAMGAON)
|
1822012000NRG24260320240236607
|
26/03/2024
|
RAMRAO SOMA PAWAR
|
1822012WL034297
|
RAMRAO SOMA PAWAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998118
|
|
MR RAMRAO SOMA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SINDKHED RAJA
|
MH-22-012-399-001/19
(KHAMGAON)
|
1822012000NRG24260320240236608
|
26/03/2024
|
VILAS BABU PAWAR
|
1822012WL034297
|
VILAS BABU PAWAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996022
|
|
VILAS BABU PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-399-001/258
(KHAMGAON)
|
1822012000NRG24260320240236609
|
26/03/2024
|
CHHAYA VIJAY PAWAR
|
1822012WL034297
|
CHHAYA VIJAY PAWAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996018
|
|
MS CHHAYA VIJAY PAWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-399-001/356
(KHAMGAON)
|
1822012000NRG24260320240236610
|
26/03/2024
|
PRIYANKA MITHUN PAWAR
|
1822012WL034297
|
PRIYANKA MITHUN PAWAR
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996031
|
|
MS PRIYANKA MUTHUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-705-001/428
(SAVKHED TEJAN)
|
1822012000NRG24260320240236054
|
26/03/2024
|
ASHA VILAS VIGHNE
|
1822012WL034225
|
ASHA VILAS VIGHNE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996015
|
|
Mrs. Asha Vilas Vighne
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SINDKHED RAJA
|
MH-22-012-864-002/1
(WAGHORA)
|
1822012000NRG24260320240236812
|
26/03/2024
|
PANDURANG NIVATTI GAVHAD
|
1822012WL034333
|
PANDURANG NIVATTI GAVHAD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996019
|
|
Mr. PANDURANG NIVRUTTI GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SINDKHED RAJA
|
MH-22-012-864-002/160
(WAGHORA)
|
1822012000NRG24260320240236814
|
26/03/2024
|
JYOTI SANTOSH GORE
|
1822012WL034333
|
JYOTI SANTOSH GORE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998132
|
|
MRS JYOTI SANTOSH GORE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-864-002/160
(WAGHORA)
|
1822012000NRG24260320240236813
|
26/03/2024
|
SANTOSH MAROTI GORE
|
1822012WL034333
|
SANTOSH MAROTI GORE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996014
|
|
MR SANTOSH MAROTI GORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-864-002/529
(WAGHORA)
|
1822012000NRG24260320240236807
|
26/03/2024
|
DATTARAY ANNA GAVHAD
|
1822012WL034332
|
DATTARAY ANNA GAVHAD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998128
|
|
GAVHAD DATTATRAY ANNA
|
SHRI CHHATRAPATI RAJARSHI SHAHU URBAN CO-OP BANK (607694)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-864-002/532
(WAGHORA)
|
1822012000NRG24260320240236815
|
26/03/2024
|
GOPAL LAXMAN BILLHORE
|
1822012WL034333
|
GOPAL LAXMAN BILLHORE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998117
|
|
Mr. GOPAL LAXMAN BILLHORE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-864-002/586
(WAGHORA)
|
1822012000NRG24260320240236808
|
26/03/2024
|
SHIVANAND HARI GAVHAD
|
1822012WL034332
|
SHIVANAND HARI GAVHAD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996001
|
|
SHIVANAND HARI GAVHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-864-002/587
(WAGHORA)
|
1822012000NRG24260320240236816
|
26/03/2024
|
RAJU KARBHARI GAVHAD
|
1822012WL034333
|
RAJU KARBHARI GAVHAD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996016
|
|
Mr. RAJU KARBHARI GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-864-002/618
(WAGHORA)
|
1822012000NRG24260320240236818
|
26/03/2024
|
KUSHIVARTA BHAGWAN GAVHAD
|
1822012WL034334
|
KUSHIVARTA BHAGWAN GAVHAD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998127
|
|
Mrs. KASHIVATRAJ BHAGWAN GAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-864-002/650
(WAGHORA)
|
1822012000NRG24260320240236820
|
26/03/2024
|
CHIRTALEKHA DNYANEDEV GAVHAD
|
1822012WL034334
|
CHIRTALEKHA DNYANEDEV GAVHAD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996007
|
|
Mrs. CHITRALEKHA DNYANDEV GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-864-002/650
(WAGHORA)
|
1822012000NRG24260320240236819
|
26/03/2024
|
DNYANADEV MANIKRAV GAVHAD
|
1822012WL034334
|
DNYANADEV MANIKRAV GAVHAD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995998
|
|
Mr. DNYNADEO MANIKRAO GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-864-002/688
(WAGHORA)
|
1822012000NRG24260320240236809
|
26/03/2024
|
BHASKAR BHIMRAO GAVHAD
|
1822012WL034332
|
BHASKAR BHIMRAO GAVHAD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998130
|
|
Mr. BHASKAR BHIMRAO GAVHAD
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-864-002/697
(WAGHORA)
|
1822012000NRG24260320240236810
|
26/03/2024
|
ALKA JAGAN GAVHAD
|
1822012WL034332
|
ALKA JAGAN GAVHAD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996003
|
|
MS ALKA JAGAN GAVHAD
|
STATE BANK OF INDIA(508548)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-864-002/733
(WAGHORA)
|
1822012000NRG24260320240236821
|
26/03/2024
|
GOVIND PANDHARI GAVHAD
|
1822012WL034334
|
GOVIND PANDHARI GAVHAD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996009
|
|
Mr. Govind Pandhari Gavhad
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-864-002/733
(WAGHORA)
|
1822012000NRG24260320240236822
|
26/03/2024
|
SVATI GOVIND GAVHAD
|
1822012WL034334
|
SVATI GOVIND GAVHAD
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996021
|
|
Miss. Swati Govind Gavhad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
30
|
SINDKHED RAJA
|
MH-22-012-762-001/538
(SOYDEV)
|
1822012000NRG24260320240236673
|
26/03/2024
|
sudhakar ambadas kharat
|
1822012WL034307
|
sudhakar ambadas kharat
|
00051
|
MAHB0000938
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996006
|
|
Mr. SUDHAKAR AMBADAS KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
SINDKHED RAJA
|
MH-22-012-651-006/120
(RAHERI KD)
|
1822012000NRG24260320240236777
|
26/03/2024
|
GAJANAN SAHEBRAO PISE
|
1822012WL034326
|
GAJANAN SAHEBRAO PISE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998121
|
|
Mr. GAJANAN SAHEBRAO PISE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-651-006/14
(RAHERI KD)
|
1822012000NRG24260320240236797
|
26/03/2024
|
CHAYYA SHIVANAND CHATE
|
1822012WL034330
|
CHAYYA SHIVANAND CHATE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996020
|
|
Mr. SHIVANAND RAMKRUSHNA CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-651-006/14
(RAHERI KD)
|
1822012000NRG24260320240236796
|
26/03/2024
|
SHIVANAD RAMKRUSHNA CHATE
|
1822012WL034330
|
SHIVANAD RAMKRUSHNA CHATE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998126
|
|
SHIVANAND RAMKRUSHNA CHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-651-006/517
(RAHERI KD)
|
1822012000NRG24260320240236792
|
26/03/2024
|
Aasha chandrakant bansode
|
1822012WL034329
|
Aasha chandrakant bansode
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996025
|
|
Mr. CHANDRAKANT SHANKAR BANSODE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-651-006/517
(RAHERI KD)
|
1822012000NRG24260320240236791
|
26/03/2024
|
CHANDRAKANT SHANKAR BANSOD
|
1822012WL034329
|
CHANDRAKANT SHANKAR BANSOD
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996000
|
|
BANSOD CHANDRAKANT SHANKAR
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-651-006/518
(RAHERI KD)
|
1822012000NRG24260320240236781
|
26/03/2024
|
SUNITA DILIP BANSOD
|
1822012WL034327
|
SUNITA DILIP BANSOD
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996012
|
|
Sunita Dilip Banasod
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
SINDKHED RAJA
|
MH-22-012-651-006/524
(RAHERI KD)
|
1822012000NRG24260320240236787
|
26/03/2024
|
BHIMRAO KONDIBA BANSOD
|
1822012WL034328
|
BHIMRAO KONDIBA BANSOD
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996005
|
|
BANSOD BHIMRAO KONDIBA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-651-006/524
(RAHERI KD)
|
1822012000NRG24260320240236788
|
26/03/2024
|
JYOTI BHIMRAO BANASODE
|
1822012WL034328
|
JYOTI BHIMRAO BANASODE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996017
|
|
Mrs. Jyoti Bhimrao Bansod
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-651-006/771
(RAHERI KD)
|
1822012000NRG24260320240236782
|
26/03/2024
|
KISHOR DILIP BANSODE
|
1822012WL034327
|
KISHOR DILIP BANSODE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996013
|
|
Mr. Kishor Dilip Bansode
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-651-006/786
(RAHERI KD)
|
1822012000NRG24260320240236799
|
26/03/2024
|
ARCHANA ANIL HUSE
|
1822012WL034330
|
ARCHANA ANIL HUSE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996024
|
|
Mrs. ARCHANA ANIL HUSE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-651-006/787
(RAHERI KD)
|
1822012000NRG24260320240236800
|
26/03/2024
|
MACCHINDRA TRAYAMBAK HUSE
|
1822012WL034330
|
MACCHINDRA TRAYAMBAK HUSE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998120
|
|
Mr. MACHHINDRA TRYAMBAK HUSE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SINDKHED RAJA
|
MH-22-012-651-006/788
(RAHERI KD)
|
1822012000NRG24260320240236804
|
26/03/2024
|
BHAGWAN KISAN WAYAL
|
1822012WL034331
|
BHAGWAN KISAN WAYAL
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998119
|
|
WAYAL BHAGWAN KISAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-651-006/788
(RAHERI KD)
|
1822012000NRG24260320240236805
|
26/03/2024
|
MANGALBAI BHAGWAN WAYAL
|
1822012WL034331
|
MANGALBAI BHAGWAN WAYAL
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996055
|
|
Mr. BHAGAVAN KISAN WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-651-006/803
(RAHERI KD)
|
1822012000NRG24260320240236783
|
26/03/2024
|
SAMADHAN BABAN KHARAT
|
1822012WL034327
|
SAMADHAN BABAN KHARAT
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996010
|
|
KHARAT SAMADHAN BABAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-651-006/804
(RAHERI KD)
|
1822012000NRG24260320240236784
|
26/03/2024
|
PREM BABAN KHARAT
|
1822012WL034327
|
PREM BABAN KHARAT
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996011
|
|
KHARAT PREM BABAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-651-006/825
(RAHERI KD)
|
1822012000NRG24260320240236778
|
26/03/2024
|
Ravindra Appa Vayal
|
1822012WL034326
|
Ravindra Appa Vayal
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996026
|
|
Mr. Ravindra Appa Vayal
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-651-006/949
(RAHERI KD)
|
1822012000NRG24260320240236785
|
26/03/2024
|
PRAVIN BABAN KHARAT
|
1822012WL034327
|
PRAVIN BABAN KHARAT
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996056
|
|
Mr. Pravin Baban Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SINDKHED RAJA
|
MH-22-012-651-006/951
(RAHERI KD)
|
1822012000NRG24260320240236779
|
26/03/2024
|
GANESH BHIKAJI VAYAL
|
1822012WL034326
|
GANESH BHIKAJI VAYAL
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998122
|
|
Mr. GANESH BHIKAJI WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SINDKHED RAJA
|
MH-22-012-651-006/951
(RAHERI KD)
|
1822012000NRG24260320240236780
|
26/03/2024
|
REKHA GANESH VAYAL
|
1822012WL034326
|
REKHA GANESH VAYAL
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996023
|
|
Mrs. REKHA GANESH WAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SINDKHED RAJA
|
MH-22-012-651-006/959
(RAHERI KD)
|
1822012000NRG24260320240236794
|
26/03/2024
|
AKASHAY RAMESH HUSE
|
1822012WL034329
|
AKASHAY RAMESH HUSE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996028
|
|
Mr. AKSHAY RAMESH HUSE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SINDKHED RAJA
|
MH-22-012-651-006/959
(RAHERI KD)
|
1822012000NRG24260320240236795
|
26/03/2024
|
SHITAL AKASHAY HUSE
|
1822012WL034329
|
SHITAL AKASHAY HUSE
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996027
|
|
Mrs. SHITAL AKSHAY HUSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
52
|
SINDKHED RAJA
|
MH-22-012-226-001/1682
(DHANORA)
|
1822012000NRG24260320240236757
|
26/03/2024
|
KARBHARI VITHOBA KANKAR
|
1822012WL034321
|
KARBHARI VITHOBA KANKAR
|
00152
|
HDFC0000735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995996
|
|
KARBHARI VITHOBA KANKHAR
|
HDFC BANK LTD(607152)
|
|
53
|
SINDKHED RAJA
|
MH-22-012-226-001/1857
(DHANORA)
|
1822012000NRG24260320240236759
|
26/03/2024
|
SHIVARAM BALIRAM UGALE
|
1822012WL034321
|
SHIVARAM BALIRAM UGALE
|
00152
|
HDFC0000735
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995997
|
|
MR SHIVRAM BALIRAM UGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
54
|
SINDKHED RAJA
|
MH-22-012-373-001/12
(KANDARI)
|
1822012000NRG24260320240236206
|
26/03/2024
|
KAVERI SUBHASH BUDHAWAT
|
1822012WL034252
|
KAVERI SUBHASH BUDHAWAT
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998228
|
|
MRS KAVERI SUBHASH BUDHAWAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
SINDKHED RAJA
|
MH-22-012-373-001/13
(KANDARI)
|
1822012000NRG24260320240236172
|
26/03/2024
|
SHIVAJI BALIRAM JAYBHAYE
|
1822012WL034247
|
SHIVAJI BALIRAM JAYBHAYE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998226
|
|
SHIVAJI BALIRAM JAYBHAYE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
56
|
SINDKHED RAJA
|
MH-22-012-373-001/30
(KANDARI)
|
1822012000NRG24260320240236135
|
26/03/2024
|
DURGA VIDHYADHAR GHUGE
|
1822012WL034241
|
DURGA VIDHYADHAR GHUGE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998218
|
|
MRS DURGA VIDHYADHAR GHUGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
57
|
SINDKHED RAJA
|
MH-22-012-226-001/1604
(DHANORA)
|
1822012000NRG24260320240236044
|
26/03/2024
|
DIGAMBAR NAMDEV WAYAL
|
1822012WL034224
|
DIGAMBAR NAMDEV WAYAL
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998169
|
|
DIGAMBAR NAMDEO VAYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SINDKHED RAJA
|
MH-22-012-226-001/1604
(DHANORA)
|
1822012000NRG24260320240236046
|
26/03/2024
|
KISAN DIGAMBAR WAYAL
|
1822012WL034224
|
KISAN DIGAMBAR WAYAL
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998125
|
|
MR KISAN DIGAMBAR WAYAL
|
STATE BANK OF INDIA(508548)
|
|
59
|
SINDKHED RAJA
|
MH-22-012-226-001/1613
(DHANORA)
|
1822012000NRG24260320240236742
|
26/03/2024
|
SARJERAV SUDAMRAV UBALE
|
1822012WL034317
|
SARJERAV SUDAMRAV UBALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998113
|
|
SARJERAO SUDAMRAO UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
SINDKHED RAJA
|
MH-22-012-226-001/1614
(DHANORA)
|
1822012000NRG24260320240236739
|
26/03/2024
|
MANESH RAMESH GAYWAKAD
|
1822012WL034316
|
MANESH RAMESH GAYWAKAD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998200
|
|
MR MANESH RAMESH GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
SINDKHED RAJA
|
MH-22-012-226-001/1774
(DHANORA)
|
1822012000NRG24260320240236823
|
26/03/2024
|
SANTOSH PRAKASH CHAFLE
|
1822012WL034335
|
SANTOSH PRAKASH CHAFLE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242995970
|
invalid Bank Identifier
|
|
|
|
62
|
SINDKHED RAJA
|
MH-22-012-226-001/1821
(DHANORA)
|
1822012000NRG24260320240236743
|
26/03/2024
|
Rameshwar chandrakant Ubale
|
1822012WL034317
|
Rameshwar chandrakant Ubale
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998158
|
|
RAMESHWAR CHANDRAKANT UBALE
|
HDFC BANK LTD(607152)
|
|
63
|
SINDKHED RAJA
|
MH-22-012-226-001/1842
(DHANORA)
|
1822012000NRG24260320240236048
|
26/03/2024
|
VISHVANATH BHIMARAO CHAVHAN
|
1822012WL034224
|
VISHVANATH BHIMARAO CHAVHAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998172
|
|
VISHWANATH BHIMLA CHAVHAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
64
|
SINDKHED RAJA
|
MH-22-012-226-001/1860
(DHANORA)
|
1822012000NRG24260320240236745
|
26/03/2024
|
PRALHAD SHESHRAO UBALE
|
1822012WL034318
|
PRALHAD SHESHRAO UBALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998185
|
|
MR PRALHAD SHESHRAO UBALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SINDKHED RAJA
|
MH-22-012-226-001/1862
(DHANORA)
|
1822012000NRG24260320240236755
|
26/03/2024
|
SAVITRA CHINTAMANI UBALE
|
1822012WL034320
|
SAVITRA CHINTAMANI UBALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995985
|
|
MRS SAVITRA CHINTAMANI UBALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SINDKHED RAJA
|
MH-22-012-226-001/256
(DHANORA)
|
1822012000NRG24260320240236747
|
26/03/2024
|
KAVITA SANDIP SARODE
|
1822012WL034318
|
KAVITA SANDIP SARODE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995969
|
|
MRS KAVITA SANDIP SARODE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SINDKHED RAJA
|
MH-22-012-226-001/282
(DHANORA)
|
1822012000NRG24260320240236748
|
26/03/2024
|
RAJENDRA PUNJARAM SONKAMBALE
|
1822012WL034318
|
RAJENDRA PUNJARAM SONKAMBALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998175
|
|
SONKAMBLE RAJENDRA PUNJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
SINDKHED RAJA
|
MH-22-012-226-001/435
(DHANORA)
|
1822012000NRG24260320240236740
|
26/03/2024
|
DEVIDAS CHANDRAKANT GAYAWAD
|
1822012WL034316
|
DEVIDAS CHANDRAKANT GAYAWAD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995991
|
|
MR DEVIDAS CHANDRAKANT GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
69
|
SINDKHED RAJA
|
MH-22-012-651-006/182
(RAHERI KD)
|
1822012000NRG24260320240236786
|
26/03/2024
|
Mahadev Sukhdev wayal
|
1822012WL034328
|
Mahadev Sukhdev wayal
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998173
|
|
MAHADEV SUKHDEV WAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SINDKHED RAJA
|
MH-22-012-651-006/275
(RAHERI KD)
|
1822012000NRG24260320240236803
|
26/03/2024
|
AKASHA CHOKHOBA KHARAT
|
1822012WL034331
|
AKASHA CHOKHOBA KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995989
|
|
Mr. AKASH CHOKHOBA KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SINDKHED RAJA
|
MH-22-012-651-006/770
(RAHERI KD)
|
1822012000NRG24260320240236793
|
26/03/2024
|
RAMESH SHRIRAM HUSE
|
1822012WL034329
|
RAMESH SHRIRAM HUSE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998167
|
|
MR RAMESH SHREIRAM HUSE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SINDKHED RAJA
|
MH-22-012-651-006/786
(RAHERI KD)
|
1822012000NRG24260320240236798
|
26/03/2024
|
ANIL MACCHINDRA HUSE
|
1822012WL034330
|
ANIL MACCHINDRA HUSE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998157
|
|
HUSE ANIL MACCHINDRANATH
|
SARASWAT BANK(652150)
|
|
73
|
SINDKHED RAJA
|
MH-22-012-651-006/892
(RAHERI KD)
|
1822012000NRG24260320240236806
|
26/03/2024
|
SADANAND KONDIBA WAYAL
|
1822012WL034331
|
SADANAND KONDIBA WAYAL
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998210
|
|
MR SADANAND KONDIBA WAYAL
|
STATE BANK OF INDIA(508548)
|
|
74
|
SINDKHED RAJA
|
MH-22-012-651-006/897
(RAHERI KD)
|
1822012000NRG24260320240236789
|
26/03/2024
|
SHIVANAND NAMDEV HUSE
|
1822012WL034328
|
SHIVANAND NAMDEV HUSE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998227
|
|
SHIVANAND NAMADEV HUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SINDKHED RAJA
|
MH-22-012-651-006/957
(RAHERI KD)
|
1822012000NRG24260320240236790
|
26/03/2024
|
MANDABAI MADHUKAR SOSE
|
1822012WL034328
|
MANDABAI MADHUKAR SOSE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998124
|
|
MANDABAI MADHUKAR HUSE
|
BANK OF INDIA(508505)
|
|
76
|
SINDKHED RAJA
|
MH-22-012-762-001/114
(SOYDEV)
|
1822012000NRG24260320240236684
|
26/03/2024
|
SONAJI BHIMRAO JAVALE
|
1822012WL034309
|
SONAJI BHIMRAO JAVALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998186
|
|
MR SONAJI BHIMRAO JAVALE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SINDKHED RAJA
|
MH-22-012-762-001/118
(SOYDEV)
|
1822012000NRG24260320240236715
|
26/03/2024
|
bhagwan nagare
|
1822012WL034313
|
bhagwan nagare
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998147
|
|
MR BHAGWAN VITTHAL NAGRE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SINDKHED RAJA
|
MH-22-012-762-001/118
(SOYDEV)
|
1822012000NRG24260320240236716
|
26/03/2024
|
godavari nagare
|
1822012WL034313
|
godavari nagare
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998212
|
|
GODAVARI & BHAGWAN VITHAL NAGR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
SINDKHED RAJA
|
MH-22-012-762-001/118
(SOYDEV)
|
1822012000NRG24260320240236717
|
26/03/2024
|
VAIBHAV BHAGAWAN NAGARE
|
1822012WL034313
|
VAIBHAV BHAGAWAN NAGARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995972
|
|
MR VAIBHAV BHAGAVAN NAGARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SINDKHED RAJA
|
MH-22-012-762-001/118
(SOYDEV)
|
1822012000NRG24260320240236718
|
26/03/2024
|
YOGESH BHAGWAN NAGARE
|
1822012WL034313
|
YOGESH BHAGWAN NAGARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998209
|
|
MR YOGESH BHAGWAN NAGRE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SINDKHED RAJA
|
MH-22-012-762-001/127
(SOYDEV)
|
1822012000NRG24260320240236668
|
26/03/2024
|
DATTATRAY BHIMRAO JAWALE
|
1822012WL034307
|
DATTATRAY BHIMRAO JAWALE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998156
|
|
MR DATTATRAY BHIMRAO JAWALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SINDKHED RAJA
|
MH-22-012-762-001/128
(SOYDEV)
|
1822012000NRG24260320240236686
|
26/03/2024
|
SAKHUBAI SHIVAJI ILAG
|
1822012WL034309
|
SAKHUBAI SHIVAJI ILAG
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995984
|
|
MISS SAKHUBAI SHIVAJI ILAG
|
STATE BANK OF INDIA(508548)
|
|
83
|
SINDKHED RAJA
|
MH-22-012-762-001/128
(SOYDEV)
|
1822012000NRG24260320240236687
|
26/03/2024
|
SAMADHAN SHIVAJI ILAG
|
1822012WL034309
|
SAMADHAN SHIVAJI ILAG
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995948
|
|
MR SAMADHAN SHIVAJI ILAG
|
STATE BANK OF INDIA(508548)
|
|
84
|
SINDKHED RAJA
|
MH-22-012-762-001/128
(SOYDEV)
|
1822012000NRG24260320240236685
|
26/03/2024
|
SHIVAJI SAKHARAM ILAG
|
1822012WL034309
|
SHIVAJI SAKHARAM ILAG
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998195
|
|
ILAG SHIVAJI SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
SINDKHED RAJA
|
MH-22-012-762-001/129
(SOYDEV)
|
1822012000NRG24260320240236688
|
26/03/2024
|
GAJANAN SAKHARAM ILAG
|
1822012WL034309
|
GAJANAN SAKHARAM ILAG
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998148
|
|
GAJANAN SAKHARAM ILAG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SINDKHED RAJA
|
MH-22-012-762-001/13
(SOYDEV)
|
1822012000NRG24260320240236601
|
26/03/2024
|
BABASAHEB DEVIDAS SALVE
|
1822012WL034296
|
BABASAHEB DEVIDAS SALVE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998171
|
|
MR BABASAHEB DEVIDAS SALVE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SINDKHED RAJA
|
MH-22-012-762-001/149
(SOYDEV)
|
1822012000NRG24260320240236602
|
26/03/2024
|
WAGH PRAKASH RAGHOJI
|
1822012WL034296
|
WAGH PRAKASH RAGHOJI
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998188
|
|
PRAKASH RAGHOJI WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SINDKHED RAJA
|
MH-22-012-762-001/156
(SOYDEV)
|
1822012000NRG24260320240236656
|
26/03/2024
|
SAMADHAN ANANDA WAGH
|
1822012WL034305
|
SAMADHAN ANANDA WAGH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998201
|
|
MR SAMADHAN ANANDA WAGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SINDKHED RAJA
|
MH-22-012-762-001/156
(SOYDEV)
|
1822012000NRG24260320240236657
|
26/03/2024
|
SHARDA SAMADHAN WAGH
|
1822012WL034305
|
SHARDA SAMADHAN WAGH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995979
|
|
SHARDA SAMADHAN WAGH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
SINDKHED RAJA
|
MH-22-012-762-001/158
(SOYDEV)
|
1822012000NRG24260320240236645
|
26/03/2024
|
GAJANAN RAJARAM AGHAO
|
1822012WL034303
|
GAJANAN RAJARAM AGHAO
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998216
|
|
MR GAJANAN RAJARAM AGHAO
|
STATE BANK OF INDIA(508548)
|
|
91
|
SINDKHED RAJA
|
MH-22-012-762-001/158
(SOYDEV)
|
1822012000NRG24260320240236648
|
26/03/2024
|
SHAM GAJANAN AGHAV
|
1822012WL034303
|
SHAM GAJANAN AGHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995981
|
|
AGHAV SHAM GAJANAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
92
|
SINDKHED RAJA
|
MH-22-012-762-001/168
(SOYDEV)
|
1822012000NRG24260320240236720
|
26/03/2024
|
LAXMAN DASHRATH KHARAT
|
1822012WL034313
|
LAXMAN DASHRATH KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998155
|
|
LAXMAN DASHRATH KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
SINDKHED RAJA
|
MH-22-012-762-001/168
(SOYDEV)
|
1822012000NRG24260320240236719
|
26/03/2024
|
RAM DASHRATH KHARAT
|
1822012WL034313
|
RAM DASHRATH KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998111
|
|
RAM DASHRATH KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
SINDKHED RAJA
|
MH-22-012-762-001/177
(SOYDEV)
|
1822012000NRG24260320240236696
|
26/03/2024
|
JAYSHRI VAIBHAV KHARAT
|
1822012WL034310
|
JAYSHRI VAIBHAV KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995965
|
|
MISS JAYASHRI BHAGWAT KATARE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SINDKHED RAJA
|
MH-22-012-762-001/177
(SOYDEV)
|
1822012000NRG24260320240236694
|
26/03/2024
|
KAUSHIVRATA RAJESH KHARAT
|
1822012WL034310
|
KAUSHIVRATA RAJESH KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998223
|
|
KHARAT RAJESH AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
SINDKHED RAJA
|
MH-22-012-762-001/177
(SOYDEV)
|
1822012000NRG24260320240236693
|
26/03/2024
|
RAJESH AMBADAS KHARAT
|
1822012WL034310
|
RAJESH AMBADAS KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998152
|
|
MR RAJESH AMBADAS KHARAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
SINDKHED RAJA
|
MH-22-012-762-001/177
(SOYDEV)
|
1822012000NRG24260320240236697
|
26/03/2024
|
RUSHIKESH RAJESH KHARAT
|
1822012WL034310
|
RUSHIKESH RAJESH KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998187
|
|
Master RUSHIKESH RAJESH KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SINDKHED RAJA
|
MH-22-012-762-001/177
(SOYDEV)
|
1822012000NRG24260320240236695
|
26/03/2024
|
VAIBHAV RAJESH KHARAT
|
1822012WL034310
|
VAIBHAV RAJESH KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998149
|
|
MR VAIBHAV RAJESH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
99
|
SINDKHED RAJA
|
MH-22-012-762-001/179
(SOYDEV)
|
1822012000NRG24260320240236678
|
26/03/2024
|
ASHARBI SHAIKH DILDAR
|
1822012WL034308
|
ASHARBI SHAIKH DILDAR
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995957
|
|
MS ASHARABI SHEIKH DILDAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SINDKHED RAJA
|
MH-22-012-762-001/179
(SOYDEV)
|
1822012000NRG24260320240236677
|
26/03/2024
|
DILDAR RAJJAK SHAIKH
|
1822012WL034308
|
DILDAR RAJJAK SHAIKH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998205
|
|
SK DILDAR SK RAJJAKMR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
SINDKHED RAJA
|
MH-22-012-762-001/192
(SOYDEV)
|
1822012000NRG24260320240236671
|
26/03/2024
|
SHOBHABAI NARAYAN DESHMUKH
|
1822012WL034307
|
SHOBHABAI NARAYAN DESHMUKH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998224
|
|
MS SHOBHABAI NARAYAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
102
|
SINDKHED RAJA
|
MH-22-012-762-001/192
(SOYDEV)
|
1822012000NRG24260320240236670
|
26/03/2024
|
SIDDESHWAR NARAYAN DESHMUKH
|
1822012WL034307
|
SIDDESHWAR NARAYAN DESHMUKH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998204
|
|
SIDDHESHWAR NARAYAN DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
SINDKHED RAJA
|
MH-22-012-762-001/232
(SOYDEV)
|
1822012000NRG24260320240236703
|
26/03/2024
|
VISHNU RAMRAO DIGHOLE
|
1822012WL034311
|
VISHNU RAMRAO DIGHOLE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995967
|
|
MR VISHNU RAMRAO DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SINDKHED RAJA
|
MH-22-012-762-001/248
(SOYDEV)
|
1822012000NRG24260320240236658
|
26/03/2024
|
SANJAY HARIBHAU RATHOD
|
1822012WL034305
|
SANJAY HARIBHAU RATHOD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998207
|
|
SANJAY HARIBHAU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
SINDKHED RAJA
|
MH-22-012-762-001/251
(SOYDEV)
|
1822012000NRG24260320240236660
|
26/03/2024
|
GAJANAN DADARAO MUNDHE
|
1822012WL034305
|
GAJANAN DADARAO MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998112
|
|
GAJANAN DADARAO MUNDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SINDKHED RAJA
|
MH-22-012-762-001/251
(SOYDEV)
|
1822012000NRG24260320240236661
|
26/03/2024
|
NIRMALA GAJANAN MUNDHE
|
1822012WL034305
|
NIRMALA GAJANAN MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998229
|
|
MS NIRMALA GAJANAN MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SINDKHED RAJA
|
MH-22-012-762-001/261
(SOYDEV)
|
1822012000NRG24260320240236706
|
26/03/2024
|
ADITYA SAHEBRAO DIGHOLE
|
1822012WL034311
|
ADITYA SAHEBRAO DIGHOLE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995983
|
|
ADITY SAHEBRAV DIGHOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SINDKHED RAJA
|
MH-22-012-762-001/261
(SOYDEV)
|
1822012000NRG24260320240236705
|
26/03/2024
|
rukhmini sahebrav dighole
|
1822012WL034311
|
rukhmini sahebrav dighole
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995952
|
|
MS RUKHAMINI SAHEBRAO DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SINDKHED RAJA
|
MH-22-012-762-001/261
(SOYDEV)
|
1822012000NRG24260320240236704
|
26/03/2024
|
sahebrav ramrav dighole
|
1822012WL034311
|
sahebrav ramrav dighole
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998191
|
|
SAHEBRAO RAMRAO DIGHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
SINDKHED RAJA
|
MH-22-012-762-001/269
(SOYDEV)
|
1822012000NRG24260320240236662
|
26/03/2024
|
Durga Vijay Mundhe
|
1822012WL034305
|
Durga Vijay Mundhe
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995963
|
|
MS DURGA VIJAY MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SINDKHED RAJA
|
MH-22-012-762-001/275
(SOYDEV)
|
1822012000NRG24260320240236692
|
26/03/2024
|
ANIKET DIPAK ILAG
|
1822012WL034309
|
ANIKET DIPAK ILAG
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998208
|
|
MR ANIKET DIPAK ILAG
|
STATE BANK OF INDIA(508548)
|
|
112
|
SINDKHED RAJA
|
MH-22-012-762-001/275
(SOYDEV)
|
1822012000NRG24260320240236690
|
26/03/2024
|
DIPAK SAKHARAM ILAG
|
1822012WL034309
|
DIPAK SAKHARAM ILAG
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995962
|
|
ILAG DIPAK SAKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
SINDKHED RAJA
|
MH-22-012-762-001/275
(SOYDEV)
|
1822012000NRG24260320240236691
|
26/03/2024
|
SUMAN DIPAK ILAG
|
1822012WL034309
|
SUMAN DIPAK ILAG
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995974
|
|
MR SACHIN DIPAK ILAG
|
STATE BANK OF INDIA(508548)
|
|
114
|
SINDKHED RAJA
|
MH-22-012-762-001/284
(SOYDEV)
|
1822012000NRG24260320240236707
|
26/03/2024
|
RAJENDRA GANGADHAR JADHAV
|
1822012WL034311
|
RAJENDRA GANGADHAR JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998115
|
|
MR RAJENDRA GANGADHAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
SINDKHED RAJA
|
MH-22-012-762-001/291
(SOYDEV)
|
1822012000NRG24260320240236698
|
26/03/2024
|
ANUSAYA SARJERAO KHARAT
|
1822012WL034310
|
ANUSAYA SARJERAO KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998225
|
|
MRS ANUSAYA SARJERAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
116
|
SINDKHED RAJA
|
MH-22-012-762-001/291
(SOYDEV)
|
1822012000NRG24260320240236699
|
26/03/2024
|
RAHUL SARJERAO KHARAT
|
1822012WL034310
|
RAHUL SARJERAO KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998136
|
|
MR RAHUL SARJERAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
117
|
SINDKHED RAJA
|
MH-22-012-762-001/295
(SOYDEV)
|
1822012000NRG24260320240236665
|
26/03/2024
|
dnyanraj vitthal ilag
|
1822012WL034306
|
dnyanraj vitthal ilag
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998166
|
|
MR DNYANRAJ VITTHAL ILAG
|
STATE BANK OF INDIA(508548)
|
|
118
|
SINDKHED RAJA
|
MH-22-012-762-001/300
(SOYDEV)
|
1822012000NRG24260320240236708
|
26/03/2024
|
RADHAKRUSHNA BABARAO KHARAT
|
1822012WL034311
|
RADHAKRUSHNA BABARAO KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998162
|
|
SHALU & RADHAKRUSHNA BABARAO K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
SINDKHED RAJA
|
MH-22-012-762-001/300
(SOYDEV)
|
1822012000NRG24260320240236709
|
26/03/2024
|
SHALINI RADHAKRUSHNA KHARAT
|
1822012WL034311
|
SHALINI RADHAKRUSHNA KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995975
|
|
KHARAT SHALINI RADHAKRUSHN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
120
|
SINDKHED RAJA
|
MH-22-012-762-001/304
(SOYDEV)
|
1822012000NRG24260320240236727
|
26/03/2024
|
BHAGWAN NAMDEV SAKHARE
|
1822012WL034314
|
BHAGWAN NAMDEV SAKHARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998221
|
|
MR BHAGWAN NAMDEO SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SINDKHED RAJA
|
MH-22-012-762-001/304
(SOYDEV)
|
1822012000NRG24260320240236728
|
26/03/2024
|
REKHA BHAGAWAN SAKHARE
|
1822012WL034314
|
REKHA BHAGAWAN SAKHARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998222
|
|
MS REKHA BHAGWAN SAKHARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SINDKHED RAJA
|
MH-22-012-762-001/304
(SOYDEV)
|
1822012000NRG24260320240236729
|
26/03/2024
|
SHIVANAND BHAGAWAN SAKHARE
|
1822012WL034314
|
SHIVANAND BHAGAWAN SAKHARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995980
|
|
SHIVADATT BHAGAVAN SAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SINDKHED RAJA
|
MH-22-012-762-001/324
(SOYDEV)
|
1822012000NRG24260320240236681
|
26/03/2024
|
PRAMILA PRAMESHWAR DHONGADE
|
1822012WL034308
|
PRAMILA PRAMESHWAR DHONGADE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995964
|
|
MRS PRAMILA PRAMESHWAR GHONGADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SINDKHED RAJA
|
MH-22-012-762-001/339
(SOYDEV)
|
1822012000NRG24260320240236700
|
26/03/2024
|
BHAGAWAT RAMRAO KHARAT
|
1822012WL034310
|
BHAGAWAT RAMRAO KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998168
|
|
MR BHAGVAT RAMRAO NAGRE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SINDKHED RAJA
|
MH-22-012-762-001/355
(SOYDEV)
|
1822012000NRG24260320240236683
|
26/03/2024
|
nashibabi roshan shaikh
|
1822012WL034308
|
nashibabi roshan shaikh
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998213
|
|
MS NASHIBABI ROSHAN SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
126
|
SINDKHED RAJA
|
MH-22-012-762-001/355
(SOYDEV)
|
1822012000NRG24260320240236682
|
26/03/2024
|
roshan rajjak shaikh
|
1822012WL034308
|
roshan rajjak shaikh
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998180
|
|
MR ROSHAN RAJJAK SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
127
|
SINDKHED RAJA
|
MH-22-012-762-001/380
(SOYDEV)
|
1822012000NRG24260320240236672
|
26/03/2024
|
CHANDABAI DADARAV KAYANDE
|
1822012WL034307
|
CHANDABAI DADARAV KAYANDE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998182
|
|
MR CHANDABAI DADARAO KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SINDKHED RAJA
|
MH-22-012-762-001/383
(SOYDEV)
|
1822012000NRG24260320240236721
|
26/03/2024
|
PRAMOD GAJAN KHARAT
|
1822012WL034313
|
PRAMOD GAJAN KHARAT
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998165
|
|
MR PRAMOD JAGAN KHARAT
|
STATE BANK OF INDIA(508548)
|
|
129
|
SINDKHED RAJA
|
MH-22-012-762-001/384
(SOYDEV)
|
1822012000NRG24260320240236701
|
26/03/2024
|
BHANUDAS BABURAO JAWLE
|
1822012WL034310
|
BHANUDAS BABURAO JAWLE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998230
|
|
MR BHANUDAS BABURAO JAWALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SINDKHED RAJA
|
MH-22-012-762-001/412
(SOYDEV)
|
1822012000NRG24260320240236667
|
26/03/2024
|
sunita gajanan ilag
|
1822012WL034306
|
sunita gajanan ilag
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998189
|
|
SUNITA GAJANAN IGAL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
131
|
SINDKHED RAJA
|
MH-22-012-762-001/500
(SOYDEV)
|
1822012000NRG24260320240236710
|
26/03/2024
|
PRAVIN PARAJI JADHAV
|
1822012WL034312
|
PRAVIN PARAJI JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995978
|
|
PRAVIN PARAJI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SINDKHED RAJA
|
MH-22-012-762-001/511
(SOYDEV)
|
1822012000NRG24260320240236712
|
26/03/2024
|
AJINKAYA SUNIL NAGARE
|
1822012WL034312
|
AJINKAYA SUNIL NAGARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995951
|
|
MR AJINKYA SUNIL NAGRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SINDKHED RAJA
|
MH-22-012-762-001/511
(SOYDEV)
|
1822012000NRG24260320240236711
|
26/03/2024
|
VIDYA SUNIL NAGARE
|
1822012WL034312
|
VIDYA SUNIL NAGARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998206
|
|
MS VIDYA SUNIL NAGRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SINDKHED RAJA
|
MH-22-012-762-001/517
(SOYDEV)
|
1822012000NRG24260320240236713
|
26/03/2024
|
PARAJI RAYBHAN JADHAV
|
1822012WL034312
|
PARAJI RAYBHAN JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998123
|
|
MR PARAJI RAYBHAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
135
|
SINDKHED RAJA
|
MH-22-012-762-001/518
(SOYDEV)
|
1822012000NRG24260320240236714
|
26/03/2024
|
KISHOR PARAJI JADHAV
|
1822012WL034312
|
KISHOR PARAJI JADHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995968
|
|
MR KISHOR PARAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
136
|
SINDKHED RAJA
|
MH-22-012-762-001/547
(SOYDEV)
|
1822012000NRG24260320240236650
|
26/03/2024
|
DWARKADAS RAJARAM AADGAV
|
1822012WL034303
|
DWARKADAS RAJARAM AADGAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995949
|
|
MRS DWARKADAS RAJARAM AGHAV
|
STATE BANK OF INDIA(508548)
|
|
137
|
SINDKHED RAJA
|
MH-22-012-762-001/559
(SOYDEV)
|
1822012000NRG24260320240236676
|
26/03/2024
|
savita bhujang aavhad
|
1822012WL034307
|
savita bhujang aavhad
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995950
|
|
MISS SAVITA BHUJANGA AVAD
|
STATE BANK OF INDIA(508548)
|
|
138
|
SINDKHED RAJA
|
MH-22-012-762-001/59
(SOYDEV)
|
1822012000NRG24260320240236603
|
26/03/2024
|
SHIVANAND ASROBA NAGARE
|
1822012WL034296
|
SHIVANAND ASROBA NAGARE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998178
|
|
SHIVANAND ASHRUBA NAGRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
SINDKHED RAJA
|
MH-22-012-762-001/70
(SOYDEV)
|
1822012000NRG24260320240236604
|
26/03/2024
|
BRAMHADEV RAMBHAU WAGH
|
1822012WL034296
|
BRAMHADEV RAMBHAU WAGH
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995966
|
|
WAGH BRAHMDEO RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
SINDKHED RAJA
|
MH-22-012-762-001/71
(SOYDEV)
|
1822012000NRG24260320240236605
|
26/03/2024
|
BHAGWAN ABAJI AGHAV
|
1822012WL034296
|
BHAGWAN ABAJI AGHAV
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998145
|
|
AGHAO BHAGWAN ABASAHEB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
SINDKHED RAJA
|
MH-22-012-762-001/74
(SOYDEV)
|
1822012000NRG24260320240236664
|
26/03/2024
|
JYOTI KESHAV MUNDHE
|
1822012WL034305
|
JYOTI KESHAV MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998177
|
|
MRS JYOTI KESHAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SINDKHED RAJA
|
MH-22-012-762-001/74
(SOYDEV)
|
1822012000NRG24260320240236663
|
26/03/2024
|
KESHAV SUKHDEV MUNDHE
|
1822012WL034305
|
KESHAV SUKHDEV MUNDHE
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998176
|
|
KESHAV SUKHADEV MUNDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
SINDKHED RAJA
|
MH-22-012-762-001/76
(SOYDEV)
|
1822012000NRG24260320240236651
|
26/03/2024
|
VISHNU RAMESHWAR RATHOD
|
1822012WL034303
|
VISHNU RAMESHWAR RATHOD
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995992
|
|
MR VISHNU RAMESHWAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
142506
|
142506
|
|
|
|
|
|
|
|
|
144
|
SINDKHED RAJA
|
MH-22-012-226-001/1598
(DHANORA)
|
1822012000NRG24260320240236042
|
26/03/2024
|
PRAKASH ARJUN PAKHARE
|
1822012WL034224
|
PRAKASH ARJUN PAKHARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995958
|
|
MR PRAKASH ARJUN PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SINDKHED RAJA
|
MH-22-012-226-001/209
(DHANORA)
|
1822012000NRG24260320240236050
|
26/03/2024
|
ARCHANA DIPAK PAKHARE
|
1822012WL034224
|
ARCHANA DIPAK PAKHARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995959
|
|
MS ARCHANA DIPAK PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SINDKHED RAJA
|
MH-22-012-373-001/12
(KANDARI)
|
1822012000NRG24260320240236205
|
26/03/2024
|
SUBHASH ANANDA BUDHWANT
|
1822012WL034252
|
SUBHASH ANANDA BUDHWANT
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998183
|
|
MR SUBHASH ANANDA BUDHAVAT
|
STATE BANK OF INDIA(508548)
|
|
147
|
SINDKHED RAJA
|
MH-22-012-373-001/134
(KANDARI)
|
1822012000NRG24260320240236086
|
26/03/2024
|
NITITN BADRINARAYAN KAYANDE
|
1822012WL034233
|
NITITN BADRINARAYAN KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998198
|
|
MR NITIN BADRINARAYAN KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SINDKHED RAJA
|
MH-22-012-373-001/134
(KANDARI)
|
1822012000NRG24260320240236087
|
26/03/2024
|
SACHIN BADRINARAYAN KAYANDE
|
1822012WL034233
|
SACHIN BADRINARAYAN KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998199
|
|
MR SACHIN BADRINARAYAN KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SINDKHED RAJA
|
MH-22-012-373-001/146
(KANDARI)
|
1822012000NRG24260320240236113
|
26/03/2024
|
DASHRATH VITHOBA KAYANDE
|
1822012WL034237
|
DASHRATH VITHOBA KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998146
|
|
MR DASHRATH VITHOBA KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SINDKHED RAJA
|
MH-22-012-373-001/146
(KANDARI)
|
1822012000NRG24260320240236112
|
26/03/2024
|
SAMADHAN DASHRATH KAYANDE
|
1822012WL034237
|
SAMADHAN DASHRATH KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998159
|
|
MR SAMADHAN DASHRATH KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SINDKHED RAJA
|
MH-22-012-373-001/146
(KANDARI)
|
1822012000NRG24260320240236114
|
26/03/2024
|
TULSABAI DASHRATH KAYANDE
|
1822012WL034237
|
TULSABAI DASHRATH KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995977
|
|
MRS TULSABAI DASHRATH KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SINDKHED RAJA
|
MH-22-012-373-001/22
(KANDARI)
|
1822012000NRG24260320240236208
|
26/03/2024
|
DWARKABAI VISHNUPANT KAYANDE
|
1822012WL034252
|
DWARKABAI VISHNUPANT KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995986
|
|
MRS DWARKABAI VISHNUPANT KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SINDKHED RAJA
|
MH-22-012-373-001/22
(KANDARI)
|
1822012000NRG24260320240236210
|
26/03/2024
|
GITA MADAN KAYANDE
|
1822012WL034252
|
GITA MADAN KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995971
|
|
MRS GITA MADAN KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SINDKHED RAJA
|
MH-22-012-373-001/22
(KANDARI)
|
1822012000NRG24260320240236209
|
26/03/2024
|
MADAN VISHNUPANT KAYANDE
|
1822012WL034252
|
MADAN VISHNUPANT KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998134
|
|
MR MADAN VISHNUPANT KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SINDKHED RAJA
|
MH-22-012-373-001/22
(KANDARI)
|
1822012000NRG24260320240236211
|
26/03/2024
|
MOHAN VISHNUPANT KAYANDE
|
1822012WL034252
|
MOHAN VISHNUPANT KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998160
|
|
MOHAN VISHNU KAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SINDKHED RAJA
|
MH-22-012-373-001/22
(KANDARI)
|
1822012000NRG24260320240236207
|
26/03/2024
|
VISHNUPANT KISAN KAYANDE
|
1822012WL034252
|
VISHNUPANT KISAN KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998192
|
|
VISHNUPANT KISAN KAYANDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
157
|
SINDKHED RAJA
|
MH-22-012-373-001/24
(KANDARI)
|
1822012000NRG24260320240236182
|
26/03/2024
|
GOVIND VITHOBA KAYANDE
|
1822012WL034249
|
GOVIND VITHOBA KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998139
|
|
MR GOVIND VITHOBA KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SINDKHED RAJA
|
MH-22-012-373-001/26
(KANDARI)
|
1822012000NRG24260320240236163
|
26/03/2024
|
ANIL PANDURANG KAYANDE
|
1822012WL034245
|
ANIL PANDURANG KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998194
|
|
MR ANIL PANDURANG KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SINDKHED RAJA
|
MH-22-012-373-001/26
(KANDARI)
|
1822012000NRG24260320240236162
|
26/03/2024
|
PANDURANG BARKU KAYANDE
|
1822012WL034245
|
PANDURANG BARKU KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998114
|
|
PANDURANG BARKUJI KAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SINDKHED RAJA
|
MH-22-012-373-001/32
(KANDARI)
|
1822012000NRG24260320240236088
|
26/03/2024
|
KARBHARI KUNDLIK KAYANDE
|
1822012WL034233
|
KARBHARI KUNDLIK KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998190
|
|
KARBHARI KUNDALIK KAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SINDKHED RAJA
|
MH-22-012-373-001/37
(KANDARI)
|
1822012000NRG24260320240236089
|
26/03/2024
|
SUBHASH RANGNATH DIGHOLE
|
1822012WL034233
|
SUBHASH RANGNATH DIGHOLE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998153
|
|
MR SUBHASH RANGANATH DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SINDKHED RAJA
|
MH-22-012-373-001/41
(KANDARI)
|
1822012000NRG24260320240236136
|
26/03/2024
|
DINKAR LIMBAJI KAYANDE
|
1822012WL034241
|
DINKAR LIMBAJI KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998184
|
|
DINKAR LIMBAJI KAYANDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
163
|
SINDKHED RAJA
|
MH-22-012-373-001/41
(KANDARI)
|
1822012000NRG24260320240236137
|
26/03/2024
|
SUMAN DINKAR KAYANDE
|
1822012WL034241
|
SUMAN DINKAR KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995982
|
|
SUMAN DINKAR KAYANDE
|
CANARA BANK(508532)
|
|
164
|
SINDKHED RAJA
|
MH-22-012-373-001/41
(KANDARI)
|
1822012000NRG24260320240236138
|
26/03/2024
|
YOGESH DINKAR KAYANDE
|
1822012WL034241
|
YOGESH DINKAR KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995990
|
|
MR YOGESH DINKAR KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SINDKHED RAJA
|
MH-22-012-373-001/42
(KANDARI)
|
1822012000NRG24260320240236115
|
26/03/2024
|
EKNATH ANANDA BUDHWAT
|
1822012WL034237
|
EKNATH ANANDA BUDHWAT
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998137
|
|
MR EKNATH ANANDA BUDHWAT
|
STATE BANK OF INDIA(508548)
|
|
166
|
SINDKHED RAJA
|
MH-22-012-373-001/45
(KANDARI)
|
1822012000NRG24260320240236173
|
26/03/2024
|
PRATAP KISAN CHATE
|
1822012WL034247
|
PRATAP KISAN CHATE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998140
|
|
CHATE PRATAP KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
SINDKHED RAJA
|
MH-22-012-373-001/45
(KANDARI)
|
1822012000NRG24260320240236174
|
26/03/2024
|
SANGITA PRATAP CHATE
|
1822012WL034247
|
SANGITA PRATAP CHATE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998203
|
|
MR SANGITA PRATAP CHATE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SINDKHED RAJA
|
MH-22-012-373-001/46
(KANDARI)
|
1822012000NRG24260320240236175
|
26/03/2024
|
SHIVAJI KISAN CHATE
|
1822012WL034247
|
SHIVAJI KISAN CHATE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998181
|
|
MR SHIVAJI KISAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SINDKHED RAJA
|
MH-22-012-373-001/76
(KANDARI)
|
1822012000NRG24260320240236164
|
26/03/2024
|
ARUN UTTAMRAO KAYNDE
|
1822012WL034245
|
ARUN UTTAMRAO KAYNDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998193
|
|
MR ARUN UTTAM KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SINDKHED RAJA
|
MH-22-012-373-001/76
(KANDARI)
|
1822012000NRG24260320240236165
|
26/03/2024
|
SUJIT ARUN KAYANDE
|
1822012WL034245
|
SUJIT ARUN KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998163
|
|
MR SUJIT ARUN KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SINDKHED RAJA
|
MH-22-012-373-001/77
(KANDARI)
|
1822012000NRG24260320240236139
|
26/03/2024
|
KARBHARI VISHVNATH NAGARE
|
1822012WL034241
|
KARBHARI VISHVNATH NAGARE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998196
|
|
NAGARE KARBHARI VISHWANATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
SINDKHED RAJA
|
MH-22-012-373-001/82
(KANDARI)
|
1822012000NRG24260320240236090
|
26/03/2024
|
GAJANAN SURYABHAN KAYANDE
|
1822012WL034233
|
GAJANAN SURYABHAN KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998135
|
|
MR GAJANAN SURYABHAN KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SINDKHED RAJA
|
MH-22-012-373-001/82
(KANDARI)
|
1822012000NRG24260320240236091
|
26/03/2024
|
MANGABAI GAJANAN KAYANDE
|
1822012WL034233
|
MANGABAI GAJANAN KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998220
|
|
MRS MANGLABAI GAJANAN KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SINDKHED RAJA
|
MH-22-012-373-001/86
(KANDARI)
|
1822012000NRG24260320240236176
|
26/03/2024
|
LATA VASNTA KAYANDE
|
1822012WL034247
|
LATA VASNTA KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998202
|
|
MRS LATA VASANTA KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SINDKHED RAJA
|
MH-22-012-373-001/87
(KANDARI)
|
1822012000NRG24260320240236177
|
26/03/2024
|
PRADHUMAN MANOHAR KAYANDE
|
1822012WL034247
|
PRADHUMAN MANOHAR KAYANDE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998151
|
|
MR PRADHUMNA MANOHAR KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SINDKHED RAJA
|
MH-22-012-762-001/127
(SOYDEV)
|
1822012000NRG24260320240236669
|
26/03/2024
|
RADHA DATTATRYA JAWALE
|
1822012WL034307
|
RADHA DATTATRYA JAWALE
|
00415
|
SBIN0008896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998211
|
|
MS RADHA DATTATRYA JAWALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
177
|
SINDKHED RAJA
|
MH-22-012-651-006/275
(RAHERI KD)
|
1822012000NRG24260320240236802
|
26/03/2024
|
VIKAS CHOKHOBA KHARAT
|
1822012WL034331
|
VIKAS CHOKHOBA KHARAT
|
00415
|
SBIN0011425
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998197
|
|
MR VIKAS CHOKHOBA KHARAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
178
|
SINDKHED RAJA
|
MH-22-012-149-002/144159
(CHINCHOLI JAHAGIR)
|
1822012000NRG24260320240236763
|
26/03/2024
|
HARIBHAU PRALHAD MUNDHE
|
1822012WL034323
|
HARIBHAU PRALHAD MUNDHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998219
|
|
Mr. HARIBHAU PRALHAD MUNDHE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SINDKHED RAJA
|
MH-22-012-149-002/144185
(CHINCHOLI JAHAGIR)
|
1822012000NRG24260320240236769
|
26/03/2024
|
SANJAY KARBHARI MUNDHE
|
1822012WL034324
|
SANJAY KARBHARI MUNDHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995988
|
|
SANJAY KARBHARI MUNDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SINDKHED RAJA
|
MH-22-012-149-002/226
(CHINCHOLI JAHAGIR)
|
1822012000NRG24260320240236766
|
26/03/2024
|
KADUBA NANDAJI MUNDHE
|
1822012WL034323
|
KADUBA NANDAJI MUNDHE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998150
|
|
MR KADUABA NANDAJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SINDKHED RAJA
|
MH-22-012-149-002/73
(CHINCHOLI JAHAGIR)
|
1822012000NRG24260320240236774
|
26/03/2024
|
RAMESHWAR NAGORAV KAYANDE
|
1822012WL034325
|
RAMESHWAR NAGORAV KAYANDE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998161
|
|
MR RAMESHWAR NAGORAO KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SINDKHED RAJA
|
MH-22-012-226-001/1598
(DHANORA)
|
1822012000NRG24260320240236043
|
26/03/2024
|
USHA PRAKASH PAKHARE
|
1822012WL034224
|
USHA PRAKASH PAKHARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995987
|
|
MRS USHA PRAKASH PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SINDKHED RAJA
|
MH-22-012-226-001/1795
(DHANORA)
|
1822012000NRG24260320240236758
|
26/03/2024
|
BHANUDAS NIVRUTTI UBALE
|
1822012WL034321
|
BHANUDAS NIVRUTTI UBALE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995976
|
|
BHANUDAS NIVRUTTI UBALE
|
HDFC BANK LTD(607152)
|
|
184
|
SINDKHED RAJA
|
MH-22-012-226-001/1877
(DHANORA)
|
1822012000NRG24260320240236753
|
26/03/2024
|
NIKITA SHUBHAM ERANDE
|
1822012WL034319
|
NIKITA SHUBHAM ERANDE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995961
|
|
Miss. NIKITA SUDAM KINGRE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SINDKHED RAJA
|
MH-22-012-399-001/370
(KHAMGAON)
|
1822012000NRG24260320240236655
|
26/03/2024
|
gita santosh bhalerao
|
1822012WL034304
|
gita santosh bhalerao
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995955
|
|
MS GITA SANTOSH BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
186
|
SINDKHED RAJA
|
MH-22-012-399-001/370
(KHAMGAON)
|
1822012000NRG24260320240236654
|
26/03/2024
|
santosh sudam bhalerao
|
1822012WL034304
|
santosh sudam bhalerao
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998217
|
|
Mr. SANTOSH SUDAM BHALERAO
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SINDKHED RAJA
|
MH-22-012-399-001/416
(KHAMGAON)
|
1822012000NRG24260320240236611
|
26/03/2024
|
KUNTA ANIL PAWAR
|
1822012WL034297
|
KUNTA ANIL PAWAR
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995956
|
|
MS KUNTA ANIL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SINDKHED RAJA
|
MH-22-012-434-001/86
(ANCHALI)
|
1822012000NRG24260320240236732
|
26/03/2024
|
gajanan wamanrao kate
|
1822012WL034315
|
gajanan wamanrao kate
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998144
|
|
MR GAJANAN WAMANRAO KATE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SINDKHED RAJA
|
MH-22-012-434-001/86
(ANCHALI)
|
1822012000NRG24260320240236733
|
26/03/2024
|
kalpana gajanan kate
|
1822012WL034315
|
kalpana gajanan kate
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995995
|
|
MRS KALPANA GAJANAN KATE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SINDKHED RAJA
|
MH-22-012-434-001/87
(ANCHALI)
|
1822012000NRG24260320240236734
|
26/03/2024
|
devrav bharav udhar
|
1822012WL034315
|
devrav bharav udhar
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998179
|
|
MR DEVRAO BHAURAO UDHAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SINDKHED RAJA
|
MH-22-012-434-001/87
(ANCHALI)
|
1822012000NRG24260320240236735
|
26/03/2024
|
sakhubai devrav udhar
|
1822012WL034315
|
sakhubai devrav udhar
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995960
|
|
MS SAKUBAI DEVRAV UDHAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SINDKHED RAJA
|
MH-22-012-434-001/90
(ANCHALI)
|
1822012000NRG24260320240236737
|
26/03/2024
|
majala vijay udhar
|
1822012WL034315
|
majala vijay udhar
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995953
|
|
MISS MANJULA VIJAY UDHAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SINDKHED RAJA
|
MH-22-012-434-001/90
(ANCHALI)
|
1822012000NRG24260320240236736
|
26/03/2024
|
vijay devrao udhar
|
1822012WL034315
|
vijay devrao udhar
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995954
|
|
MRS VIJAY DEVRAO DEVRAO UDHAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SINDKHED RAJA
|
MH-22-012-705-001/157
(SAVKHED TEJAN)
|
1822012000NRG24260320240236051
|
26/03/2024
|
khushalrao sakharam kayande
|
1822012WL034225
|
khushalrao sakharam kayande
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998215
|
|
KHUSHALARAO SAKHARAM KAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SINDKHED RAJA
|
MH-22-012-705-001/428
(SAVKHED TEJAN)
|
1822012000NRG24260320240236053
|
26/03/2024
|
VILAS ARJUN VIGHNE
|
1822012WL034225
|
VILAS ARJUN VIGHNE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998164
|
|
MR VILAS ARJUN VIGHNE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SINDKHED RAJA
|
MH-22-012-705-001/451
(SAVKHED TEJAN)
|
1822012000NRG24260320240236055
|
26/03/2024
|
YAMUNABAI KARBHARI KAYNDE
|
1822012WL034225
|
YAMUNABAI KARBHARI KAYNDE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998214
|
|
MRS YAMUNA KARBHARI KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SINDKHED RAJA
|
MH-22-012-705-001/91
(SAVKHED TEJAN)
|
1822012000NRG24260320240236056
|
26/03/2024
|
GAJANAN RANGANATH MANTE
|
1822012WL034225
|
GAJANAN RANGANATH MANTE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998141
|
|
GAJANAN RANGNATH MANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
SINDKHED RAJA
|
MH-22-012-762-001/105
(SOYDEV)
|
1822012000NRG24260320240236724
|
26/03/2024
|
ASHOK JANARDHAN KHARAT
|
1822012WL034314
|
ASHOK JANARDHAN KHARAT
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998143
|
|
ASHOK JANARDHAN KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SINDKHED RAJA
|
MH-22-012-762-001/105
(SOYDEV)
|
1822012000NRG24260320240236723
|
26/03/2024
|
GANESH JANARDHAN KHARAT
|
1822012WL034314
|
GANESH JANARDHAN KHARAT
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998142
|
|
GANESH JANARDAN KHARATE
|
IDBI BANK(607095)
|
|
200
|
SINDKHED RAJA
|
MH-22-012-762-001/125
(SOYDEV)
|
1822012000NRG24260320240236702
|
26/03/2024
|
GANESH ASARAM NAGARE
|
1822012WL034311
|
GANESH ASARAM NAGARE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998170
|
|
MR GANESH ASARAM NAGARE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SINDKHED RAJA
|
MH-22-012-762-001/542
(SOYDEV)
|
1822012000NRG24260320240236731
|
26/03/2024
|
SHIVDATTA KAMALKAR KHARAT
|
1822012WL034314
|
SHIVDATTA KAMALKAR KHARAT
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995993
|
|
Mr. SHIVDATTA KAMLAKAR KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SINDKHED RAJA
|
MH-22-012-864-002/618
(WAGHORA)
|
1822012000NRG24260320240236817
|
26/03/2024
|
BHAGWAN MANIKRAO GAVHAD
|
1822012WL034334
|
BHAGWAN MANIKRAO GAVHAD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998138
|
|
BHAGWAN MANIKRAO GAVHAD
|
STATE BANK OF INDIA(508548)
|
|
203
|
SINDKHED RAJA
|
MH-22-012-864-002/697
(WAGHORA)
|
1822012000NRG24260320240236811
|
26/03/2024
|
BHAGWAT JAGAN GAVHAD
|
1822012WL034332
|
BHAGWAT JAGAN GAVHAD
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995973
|
|
MR BHAGWAT JAGAN GAVHAD
|
STATE BANK OF INDIA(508548)
|
|
204
|
SINDKHED RAJA
|
MH-22-012-895-001/121248
(ANCHALI)
|
1822012000NRG24260320240236760
|
26/03/2024
|
suresh shamrao bhutekar
|
1822012WL034322
|
suresh shamrao bhutekar
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998174
|
|
MR SURESH SHAMRAO BHUTEKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
SINDKHED RAJA
|
MH-22-012-895-001/2478
(ANCHALI)
|
1822012000NRG24260320240236738
|
26/03/2024
|
akashay gajanan kate
|
1822012WL034315
|
akashay gajanan kate
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242995994
|
|
MR AKSHAY GAJANAN KATE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SINDKHED RAJA
|
MH-22-012-895-001/590
(ANCHALI)
|
1822012000NRG24260320240236761
|
26/03/2024
|
rekha ashok bhutekar
|
1822012WL034322
|
rekha ashok bhutekar
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998154
|
|
BHUTEKAR REKHA ASHOK
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
207
|
SINDKHED RAJA
|
MH-22-012-895-001/591
(ANCHALI)
|
1822012000NRG24260320240236762
|
26/03/2024
|
ranganath shamrao bhutekar
|
1822012WL034322
|
ranganath shamrao bhutekar
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998133
|
|
BHUTEKAR RANGNATH SHAMRAO
|
JALNA MERCHANTS CO-OP BANK LTD.(607673)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49140
|
49140
|
|
|
|
|
|
|
|
|
208
|
SINDKHED RAJA
|
MH-22-012-226-001/1604
(DHANORA)
|
1822012000NRG24260320240236045
|
26/03/2024
|
VIMAL DIGAMBAR WAYAL
|
1822012WL034224
|
VIMAL DIGAMBAR WAYAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996047
|
|
VIMAL DIGAMBAR WAYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
SINDKHED RAJA
|
MH-22-012-226-001/1606
(DHANORA)
|
1822012000NRG24260320240236047
|
26/03/2024
|
SHALINI SANJAY WAYAL
|
1822012WL034224
|
SHALINI SANJAY WAYAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996048
|
|
SHALINI SANJAY WAYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
SINDKHED RAJA
|
MH-22-012-226-001/1613
(DHANORA)
|
1822012000NRG24260320240236741
|
26/03/2024
|
SAVITA SARJERAV UBALE
|
1822012WL034317
|
SAVITA SARJERAV UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996043
|
|
UBALE SAVITA SARJERAV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
211
|
SINDKHED RAJA
|
MH-22-012-226-001/1805
(DHANORA)
|
1822012000NRG24260320240236754
|
26/03/2024
|
MADAN MAHADEV UBALE
|
1822012WL034320
|
MADAN MAHADEV UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996036
|
|
MADAN MAHADEO UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
SINDKHED RAJA
|
MH-22-012-226-001/1821
(DHANORA)
|
1822012000NRG24260320240236744
|
26/03/2024
|
Mangal Rameshwar Ubale
|
1822012WL034317
|
Mangal Rameshwar Ubale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996044
|
|
MANGAL RAMESHWAR UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
SINDKHED RAJA
|
MH-22-012-226-001/1831
(DHANORA)
|
1822012000NRG24260320240236750
|
26/03/2024
|
NARAYAN BALABHAU ERANDE
|
1822012WL034319
|
NARAYAN BALABHAU ERANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996038
|
|
NARAYAN BALABHAU ARANDE
|
HDFC BANK LTD(607152)
|
|
214
|
SINDKHED RAJA
|
MH-22-012-226-001/1831
(DHANORA)
|
1822012000NRG24260320240236751
|
26/03/2024
|
SHAKUNTLA NARAYAN ERANDE
|
1822012WL034319
|
SHAKUNTLA NARAYAN ERANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996050
|
|
SHAKUNTLA NARAYAN ERANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
SINDKHED RAJA
|
MH-22-012-226-001/1842
(DHANORA)
|
1822012000NRG24260320240236049
|
26/03/2024
|
JANABAI VISHVANATHB CHAVHAN
|
1822012WL034224
|
JANABAI VISHVANATHB CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996053
|
|
MRS JANABAI VISHVANATH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
216
|
SINDKHED RAJA
|
MH-22-012-226-001/1861
(DHANORA)
|
1822012000NRG24260320240236746
|
26/03/2024
|
NANDABAI SANJAY UBALE
|
1822012WL034318
|
NANDABAI SANJAY UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996051
|
|
NANDABAI SANJAY UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
SINDKHED RAJA
|
MH-22-012-226-001/1877
(DHANORA)
|
1822012000NRG24260320240236752
|
26/03/2024
|
SHUBHAM NARAYAN ERANDE
|
1822012WL034319
|
SHUBHAM NARAYAN ERANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996054
|
|
MR SHUBHAM NARAYAN ERANDE
|
STATE BANK OF INDIA(508548)
|
|
218
|
SINDKHED RAJA
|
MH-22-012-226-001/256
(DHANORA)
|
1822012000NRG24260320240236756
|
26/03/2024
|
SANDIP SAHEBRAO SARODE
|
1822012WL034320
|
SANDIP SAHEBRAO SARODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996039
|
|
MR SANDIP SAHEBRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
219
|
SINDKHED RAJA
|
MH-22-012-226-001/369
(DHANORA)
|
1822012000NRG24260320240236749
|
26/03/2024
|
SHESHRAO NIVRUTTI UBALE
|
1822012WL034318
|
SHESHRAO NIVRUTTI UBALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996040
|
|
SHESHRAO NIVRUTTI UBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
SINDKHED RAJA
|
MH-22-012-226-001/91
(DHANORA)
|
1822012000NRG24260320240236824
|
26/03/2024
|
PRAKASH DADARAO CHAFLE
|
1822012WL034335
|
PRAKASH DADARAO CHAFLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996033
|
|
CHAPHALE PRAKASH DADARAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
SINDKHED RAJA
|
MH-22-012-705-001/157
(SAVKHED TEJAN)
|
1822012000NRG24260320240236052
|
26/03/2024
|
kunta khushalrao kaynade
|
1822012WL034225
|
kunta khushalrao kaynade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996035
|
|
SAW KUNTA KHUSHAL KAYNDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
222
|
SINDKHED RAJA
|
MH-22-012-762-001/155
(SOYDEV)
|
1822012000NRG24260320240236643
|
26/03/2024
|
POOJA YOGESH ADHAV
|
1822012WL034303
|
POOJA YOGESH ADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996046
|
|
MS POOJA SHIVAJI ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SINDKHED RAJA
|
MH-22-012-762-001/158
(SOYDEV)
|
1822012000NRG24260320240236646
|
26/03/2024
|
RADHABI GAJANAN AGHAV
|
1822012WL034303
|
RADHABI GAJANAN AGHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996034
|
|
AGHAO RADHABAI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
SINDKHED RAJA
|
MH-22-012-762-001/248
(SOYDEV)
|
1822012000NRG24260320240236659
|
26/03/2024
|
SUNITA SANJAY RATHOD
|
1822012WL034305
|
SUNITA SANJAY RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996045
|
|
SUNITA SANJAY RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
SINDKHED RAJA
|
MH-22-012-762-001/270
(SOYDEV)
|
1822012000NRG24260320240236680
|
26/03/2024
|
RAMESH RATAN KHARE
|
1822012WL034308
|
RAMESH RATAN KHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996037
|
|
MR RAMESH RATAN KHARDE
|
STATE BANK OF INDIA(508548)
|
|
226
|
SINDKHED RAJA
|
MH-22-012-762-001/295
(SOYDEV)
|
1822012000NRG24260320240236666
|
26/03/2024
|
rkhamini dnyanraj ilag
|
1822012WL034306
|
rkhamini dnyanraj ilag
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996041
|
|
ILAG RKHAMINI DNYANRAJ
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
227
|
SINDKHED RAJA
|
MH-22-012-762-001/383
(SOYDEV)
|
1822012000NRG24260320240236722
|
26/03/2024
|
SHIVKANYA PRAMOD KHARAT
|
1822012WL034313
|
SHIVKANYA PRAMOD KHARAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996052
|
|
SHIVKANYA PRAMOD KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
SINDKHED RAJA
|
MH-22-012-762-001/542
(SOYDEV)
|
1822012000NRG24260320240236730
|
26/03/2024
|
kamal kamalakar kharat
|
1822012WL034314
|
kamal kamalakar kharat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996042
|
|
Mrs. KAMAL KAMLAKAR KHARAT
|
BANK OF MAHARASHTRA(607387)
|
|
229
|
SINDKHED RAJA
|
MH-22-012-762-001/71
(SOYDEV)
|
1822012000NRG24260320240236606
|
26/03/2024
|
ANUSAYA BHAGWAN WAGH
|
1822012WL034296
|
ANUSAYA BHAGWAN WAGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996032
|
|
AGHAO ANUSAYA BHAGVAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
230
|
SINDKHED RAJA
|
MH-22-012-762-001/76
(SOYDEV)
|
1822012000NRG24260320240236652
|
26/03/2024
|
PUSHPABAI VISHNU RATHOD
|
1822012WL034303
|
PUSHPABAI VISHNU RATHOD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996049
|
|
PUSHPA VISHNU RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
231
|
SINDKHED RAJA
|
MH-22-012-149-002/144261
(CHINCHOLI JAHAGIR)
|
1822012000NRG24260320240236770
|
26/03/2024
|
RAJU AMBADAS AAGHAV
|
1822012WL034324
|
RAJU AMBADAS AAGHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996062
|
|
RAJU AMBADAS AGHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SINDKHED RAJA
|
MH-22-012-149-002/144334
(CHINCHOLI JAHAGIR)
|
1822012000NRG24260320240236771
|
26/03/2024
|
NARAYAN BABURAO NAGARE
|
1822012WL034324
|
NARAYAN BABURAO NAGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998108
|
|
NARAYAN BABURAV NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
SINDKHED RAJA
|
MH-22-012-651-006/275
(RAHERI KD)
|
1822012000NRG24260320240236801
|
26/03/2024
|
CHOKHOBA SHANAR KHARAT
|
1822012WL034331
|
CHOKHOBA SHANAR KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998109
|
|
CHOKHOBA SHANKAR KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SINDKHED RAJA
|
MH-22-012-762-001/105
(SOYDEV)
|
1822012000NRG24260320240236726
|
26/03/2024
|
RANJANA ASHOK KHARAT
|
1822012WL034314
|
RANJANA ASHOK KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996058
|
|
RANJANA ASHOK KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SINDKHED RAJA
|
MH-22-012-762-001/105
(SOYDEV)
|
1822012000NRG24260320240236725
|
26/03/2024
|
SWATI GANESH KHARAT
|
1822012WL034314
|
SWATI GANESH KHARAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996059
|
|
SWATI GANESH KHARAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
SINDKHED RAJA
|
MH-22-012-762-001/129
(SOYDEV)
|
1822012000NRG24260320240236689
|
26/03/2024
|
SANGITA GAJANAN ILAG
|
1822012WL034309
|
SANGITA GAJANAN ILAG
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996060
|
|
SANGITA GAJANAN ILAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SINDKHED RAJA
|
MH-22-012-762-001/222
(SOYDEV)
|
1822012000NRG24260320240236679
|
26/03/2024
|
MAGAN DECHAND KHARDE
|
1822012WL034308
|
MAGAN DECHAND KHARDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242996061
|
|
MR MAGAN DEVACHAND KHARDE
|
STATE BANK OF INDIA(508548)
|
|
238
|
SINDKHED RAJA
|
MH-22-012-762-001/552
(SOYDEV)
|
1822012000NRG24260320240236675
|
26/03/2024
|
pratiksha rahul kayande
|
1822012WL034307
|
pratiksha rahul kayande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242998110
|
|
PRATIKSHA RAHUL KAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389844
|
389844
|
|
|
|
|
|
|
|