|
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-22-012-305-001/16
(HANWATKHED2)
|
1822012000NRG24230220240206799
|
23/02/2024
|
SANTOSH SUKHADEV SHINDE
|
1822012WL030304
|
SANTOSH SUKHADEV SHINDE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821423
|
|
Mr. Santosh Sukhdev Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SINDKHED RAJA
|
MH-22-012-305-001/16
(HANWATKHED2)
|
1822012000NRG24230220240206800
|
23/02/2024
|
SHIDU SANTHOSH SHINDE
|
1822012WL030304
|
SHIDU SANTHOSH SHINDE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821424
|
|
MRS SINDHU SANTOSH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SINDKHED RAJA
|
MH-22-012-305-001/16
(HANWATKHED2)
|
1822012000NRG24230220240206798
|
23/02/2024
|
SUKHADEO BAPURAV SHINDE
|
1822012WL030304
|
SUKHADEO BAPURAV SHINDE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821435
|
|
Mr. SUKHDEV BAPURAO SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SINDKHED RAJA
|
MH-22-012-305-001/19
(HANWATKHED2)
|
1822012000NRG24230220240206801
|
23/02/2024
|
MAHANANDA ATMARAM CHITTE
|
1822012WL030305
|
MAHANANDA ATMARAM CHITTE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821434
|
|
Miss. Mahananda Atmaram Chitte
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SINDKHED RAJA
|
MH-22-012-305-001/32
(HANWATKHED2)
|
1822012000NRG24230220240206802
|
23/02/2024
|
SHILA SHANTIRAM KHANDARE
|
1822012WL030305
|
SHILA SHANTIRAM KHANDARE
|
00051
|
MAHB0000489
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821422
|
|
Miss. Shila Shantiram Khandare
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SINDKHED RAJA
|
MH-22-012-864-002/150
(WAGHORA)
|
1822012000NRG24230220240206763
|
23/02/2024
|
AMOL RAVSAHEB KAKADE
|
1822012WL030298
|
AMOL RAVSAHEB KAKADE
|
00051
|
MAHB0000489
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240821425
|
|
Mr. Amol Ravsaheb Kakade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SINDKHED RAJA
|
MH-22-012-864-002/150
(WAGHORA)
|
1822012000NRG24230220240206764
|
23/02/2024
|
amrapali amol kakade
|
1822012WL030298
|
amrapali amol kakade
|
00051
|
MAHB0000489
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240821433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
SINDKHED RAJA
|
MH-22-012-864-002/34
(WAGHORA)
|
1822012000NRG24230220240206790
|
23/02/2024
|
ACHUTRAV GULAB AMBHORE
|
1822012WL030302
|
ACHUTRAV GULAB AMBHORE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821447
|
|
Mr. ACHUTRAV GULAB AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SINDKHED RAJA
|
MH-22-012-864-002/34
(WAGHORA)
|
1822012000NRG24230220240206791
|
23/02/2024
|
KUSHIVARTA ACHUTRAV AMBHORE
|
1822012WL030302
|
KUSHIVARTA ACHUTRAV AMBHORE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821404
|
|
Mr. ACHUTRAV GULAB AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SINDKHED RAJA
|
MH-22-012-864-002/601
(WAGHORA)
|
1822012000NRG24230220240207039
|
23/02/2024
|
ISHAWAR HARIBHAU KAHALE
|
1822012WL030347
|
ISHAWAR HARIBHAU KAHALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821421
|
|
Mr. ISHWAR HARIBHAU KAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SINDKHED RAJA
|
MH-22-012-864-002/602
(WAGHORA)
|
1822012000NRG24230220240207040
|
23/02/2024
|
KISHOR HARIBHAU KAHALE
|
1822012WL030347
|
KISHOR HARIBHAU KAHALE
|
00051
|
MAHB0000489
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821401
|
|
MR KISHOR HARIBHAU KAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
12
|
SINDKHED RAJA
|
MH-22-012-651-005/1044
(RAHERI KD)
|
1822012000NRG24230220240206737
|
23/02/2024
|
PUNJARAM HARIKISAN SALVE
|
1822012WL030291
|
PUNJARAM HARIKISAN SALVE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821402
|
|
MR PUNJARAM HARIKISAN SALVE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SINDKHED RAJA
|
MH-22-012-651-005/1044
(RAHERI KD)
|
1822012000NRG24230220240206738
|
23/02/2024
|
SUNITA PUNJARAM SALVE
|
1822012WL030291
|
SUNITA PUNJARAM SALVE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821403
|
|
MRS SUNITA PUNJARAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SINDKHED RAJA
|
MH-22-012-651-005/700
(RAHERI KD)
|
1822012000NRG24230220240206740
|
23/02/2024
|
KAVERIBAI DHONDIBA SALVE
|
1822012WL030291
|
KAVERIBAI DHONDIBA SALVE
|
00051
|
MAHB0000958
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821448
|
|
MRS KAWERI DHONDIBA SALVE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SINDKHED RAJA
|
MH-22-012-864-002/516
(WAGHORA)
|
1822012000NRG24230220240206793
|
23/02/2024
|
Vinod Dharma Mhaske
|
1822012WL030302
|
Vinod Dharma Mhaske
|
00051
|
MAHB0000958
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821436
|
|
Mr. VINOD DHARMA MHASKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
16
|
SINDKHED RAJA
|
MH-22-012-149-009/4
(UMRAD)
|
1822012000NRG24230220240206803
|
23/02/2024
|
BANDU PANDURANG JADHAV
|
1822012WL030306
|
BANDU PANDURANG JADHAV
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821442
|
|
MR BANDU PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
17
|
SINDKHED RAJA
|
MH-22-012-522-001/110
(MOHADI)
|
1822012000NRG24230220240206881
|
23/02/2024
|
KIRAN HIMATRAO INGLE
|
1822012WL030320
|
KIRAN HIMATRAO INGLE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821441
|
|
MR KIRAN HIMATRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SINDKHED RAJA
|
MH-22-012-522-001/123
(MOHADI)
|
1822012000NRG24230220240206760
|
23/02/2024
|
PARVATI VYANKATRAO KALE
|
1822012WL030297
|
PARVATI VYANKATRAO KALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821419
|
|
MRS PARVATI VYANKATRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SINDKHED RAJA
|
MH-22-012-522-001/15
(MOHADI)
|
1822012000NRG24230220240206757
|
23/02/2024
|
ANNAPURNA BHAGWAN KANKAL
|
1822012WL030296
|
ANNAPURNA BHAGWAN KANKAL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821437
|
|
MRS ANNAPURNA BHAGAVAN KANKAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
SINDKHED RAJA
|
MH-22-012-522-001/15
(MOHADI)
|
1822012000NRG24230220240206756
|
23/02/2024
|
BHAGAVAN KESHAV KANKAL
|
1822012WL030296
|
BHAGAVAN KESHAV KANKAL
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821445
|
|
MR BHAGWAN KESHAV KANKAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
SINDKHED RAJA
|
MH-22-012-522-001/204
(MOHADI)
|
1822012000NRG24230220240206882
|
23/02/2024
|
VISHAL UDDHAO INGALE
|
1822012WL030320
|
VISHAL UDDHAO INGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821439
|
|
MRS VISHAL UDDHAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SINDKHED RAJA
|
MH-22-012-522-001/27
(MOHADI)
|
1822012000NRG24230220240206758
|
23/02/2024
|
VIJAY DAMAJI INGALE
|
1822012WL030296
|
VIJAY DAMAJI INGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821411
|
|
MR VIJAY DAMAJI INGALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SINDKHED RAJA
|
MH-22-012-522-001/619
(MOHADI)
|
1822012000NRG24230220240206761
|
23/02/2024
|
VILAS VYANKATRAO KALE
|
1822012WL030297
|
VILAS VYANKATRAO KALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821413
|
|
MR VILAS VYANKATRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SINDKHED RAJA
|
MH-22-012-522-001/620
(MOHADI)
|
1822012000NRG24230220240206762
|
23/02/2024
|
VISHNU VYANKATRAO KALE
|
1822012WL030297
|
VISHNU VYANKATRAO KALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821444
|
|
MR VISHNU VYANKATRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SINDKHED RAJA
|
MH-22-012-522-001/642
(MOHADI)
|
1822012000NRG24230220240206759
|
23/02/2024
|
SAGAR VIJAY INGLE
|
1822012WL030296
|
SAGAR VIJAY INGLE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821446
|
|
INGLE SAGAR VIJAY
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
26
|
SINDKHED RAJA
|
MH-22-012-522-001/80
(MOHADI)
|
1822012000NRG24230220240206883
|
23/02/2024
|
CHANDRAPRABHA SAHEBRAO INGALE
|
1822012WL030320
|
CHANDRAPRABHA SAHEBRAO INGALE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821409
|
|
MRS CHANDRAPRABHA SAHEBRAO INGALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SINDKHED RAJA
|
MH-22-012-821-001/122
(UMANGAON)
|
1822012000NRG24230220240206708
|
23/02/2024
|
HARSHVARDHAN SAHAMRAO KHILLARE
|
1822012WL030287
|
HARSHVARDHAN SAHAMRAO KHILLARE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821407
|
|
KHILLARE HASHARWADHAN SHYAMRAO
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
28
|
SINDKHED RAJA
|
MH-22-012-821-001/24
(UMANGAON)
|
1822012000NRG24230220240206709
|
23/02/2024
|
PRATAP NASHIKET GAVAI
|
1822012WL030287
|
PRATAP NASHIKET GAVAI
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821410
|
|
MR PRADIP NASHIKET GAWAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SINDKHED RAJA
|
MH-22-012-821-001/43
(UMANGAON)
|
1822012000NRG24230220240206710
|
23/02/2024
|
SANJAY SHAMRAO KHILARE
|
1822012WL030287
|
SANJAY SHAMRAO KHILARE
|
00415
|
SBIN0003954
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821408
|
|
KHILLARE SANJAY SHAMRAO
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
30
|
SINDKHED RAJA
|
MH-22-012-149-009/4
(UMRAD)
|
1822012000NRG24230220240206804
|
23/02/2024
|
NANDA BANDU JADHAV
|
1822012WL030306
|
NANDA BANDU JADHAV
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821415
|
|
MRS NANDA BANDU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
SINDKHED RAJA
|
MH-22-012-149-009/94
(UMRAD)
|
1822012000NRG24230220240206806
|
23/02/2024
|
ASHA GAJANAN JADHAV
|
1822012WL030306
|
ASHA GAJANAN JADHAV
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821416
|
|
MRS ASHA GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
SINDKHED RAJA
|
MH-22-012-149-009/94
(UMRAD)
|
1822012000NRG24230220240206805
|
23/02/2024
|
GAJANAN PANDURANG JADHAV
|
1822012WL030306
|
GAJANAN PANDURANG JADHAV
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821443
|
|
GAJANAN PANDURANG JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SINDKHED RAJA
|
MH-22-012-226-001/1432
(DHANORA)
|
1822012000NRG24230220240206745
|
23/02/2024
|
SUBHASH KESU CHAVHAN
|
1822012WL030293
|
SUBHASH KESU CHAVHAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821418
|
|
SUBHASH KESU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
SINDKHED RAJA
|
MH-22-012-226-001/1573
(DHANORA)
|
1822012000NRG24230220240206753
|
23/02/2024
|
SWATI SANJAY WAYAL
|
1822012WL030295
|
SWATI SANJAY WAYAL
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821438
|
|
MRS SWATI SANJAY WAYAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
SINDKHED RAJA
|
MH-22-012-226-001/679
(DHANORA)
|
1822012000NRG24230220240206749
|
23/02/2024
|
DNYADEV NANABHAU CHVHAN
|
1822012WL030293
|
DNYADEV NANABHAU CHVHAN
|
00415
|
SBIN0008895
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821405
|
|
MR DNYANDEV NANABHAU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
SINDKHED RAJA
|
MH-22-012-651-005/700
(RAHERI KD)
|
1822012000NRG24230220240206739
|
23/02/2024
|
DHONDIBA LAXMAN SALVE
|
1822012WL030291
|
DHONDIBA LAXMAN SALVE
|
00415
|
SBIN0008895
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821412
|
|
Mr. DHONDIBA LAXMAN SALVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
37
|
SINDKHED RAJA
|
MH-22-012-225-001/143333
(DHANDARWADI)
|
1822012000NRG24230220240206750
|
23/02/2024
|
MACCHINDRA KESHAV SHELKE
|
1822012WL030294
|
MACCHINDRA KESHAV SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821406
|
|
MR MACHINDRA KESHAV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SINDKHED RAJA
|
MH-22-012-225-001/143333
(DHANDARWADI)
|
1822012000NRG24230220240206751
|
23/02/2024
|
SATYABHAMA MACCHINDRA SHELKE
|
1822012WL030294
|
SATYABHAMA MACCHINDRA SHELKE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821420
|
|
MRS SATYABHAMA MACCHINDRA SHELKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SINDKHED RAJA
|
MH-22-012-225-001/36
(DHANDARWADI)
|
1822012000NRG24230220240206752
|
23/02/2024
|
SUMANBAI JAGANRAO MOHITE
|
1822012WL030294
|
SUMANBAI JAGANRAO MOHITE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821414
|
|
MRS SUMANBAI JAGANNATH MOHITE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SINDKHED RAJA
|
MH-22-012-226-001/1877
(DHANORA)
|
1822012000NRG24230220240206744
|
23/02/2024
|
NIKITA SHUBHAM ERANDE
|
1822012WL030292
|
NIKITA SHUBHAM ERANDE
|
00415
|
SBIN0011426
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821417
|
|
Miss. NIKITA SUDAM KINGRE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SINDKHED RAJA
|
MH-22-012-864-002/520
(WAGHORA)
|
1822012000NRG24230220240206765
|
23/02/2024
|
PRADIP RAOSAHEB KAKADE
|
1822012WL030298
|
PRADIP RAOSAHEB KAKADE
|
00415
|
SBIN0011426
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240821440
|
|
MR PRADIP RAOSAHEB KAKDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
42
|
SINDKHED RAJA
|
MH-22-012-226-001/1585
(DHANORA)
|
1822012000NRG24230220240206747
|
23/02/2024
|
GADAVARI NANABHAU CHAVHAN
|
1822012WL030293
|
GADAVARI NANABHAU CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821428
|
|
GODAVARI NANABHAU CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SINDKHED RAJA
|
MH-22-012-226-001/1585
(DHANORA)
|
1822012000NRG24230220240206746
|
23/02/2024
|
NANABHAU BALU CHAVHAN
|
1822012WL030293
|
NANABHAU BALU CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821432
|
|
NANABHAU BALU CHAVHAN
|
THE JALNA DISTRICT CENTRAL COOP BANK LTD(990221)
|
|
44
|
SINDKHED RAJA
|
MH-22-012-226-001/1606
(DHANORA)
|
1822012000NRG24230220240206754
|
23/02/2024
|
SHALINI SANJAY WAYAL
|
1822012WL030295
|
SHALINI SANJAY WAYAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821429
|
|
SHALINI SANJAY WAYAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
SINDKHED RAJA
|
MH-22-012-226-001/1831
(DHANORA)
|
1822012000NRG24230220240206741
|
23/02/2024
|
NARAYAN BALABHAU ERANDE
|
1822012WL030292
|
NARAYAN BALABHAU ERANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821427
|
|
NARAYAN BALABHAU ARANDE
|
HDFC BANK LTD(607152)
|
|
46
|
SINDKHED RAJA
|
MH-22-012-226-001/1831
(DHANORA)
|
1822012000NRG24230220240206742
|
23/02/2024
|
SHAKUNTLA NARAYAN ERANDE
|
1822012WL030292
|
SHAKUNTLA NARAYAN ERANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821430
|
|
SHAKUNTLA NARAYAN ERANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SINDKHED RAJA
|
MH-22-012-226-001/1877
(DHANORA)
|
1822012000NRG24230220240206743
|
23/02/2024
|
SHUBHAM NARAYAN ERANDE
|
1822012WL030292
|
SHUBHAM NARAYAN ERANDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821431
|
|
MR SHUBHAM NARAYAN ERANDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SINDKHED RAJA
|
MH-22-012-226-001/286
(DHANORA)
|
1822012000NRG24230220240206748
|
23/02/2024
|
BEBIBAI VITHTHAL CHAVHAN
|
1822012WL030293
|
BEBIBAI VITHTHAL CHAVHAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821426
|
|
BEBI VITTHAL CHAVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
49
|
SINDKHED RAJA
|
MH-22-012-226-001/1843
(DHANORA)
|
1822012000NRG24230220240206755
|
23/02/2024
|
PRASHANT BRAMHANAND AKHADE
|
1822012WL030295
|
PRASHANT BRAMHANAND AKHADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240821399
|
|
PRASHANT BRAMHAND AKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SINDKHED RAJA
|
MH-22-012-864-002/34
(WAGHORA)
|
1822012000NRG24230220240206792
|
23/02/2024
|
KUNTA SARANG AMBHORE
|
1822012WL030302
|
KUNTA SARANG AMBHORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240821400
|
|
KUNTI SARANGDHAR AMBHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85449
|
85449
|
|
|
|
|
|
|
|