|
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
|
LONAR
|
MH-22-011-093-001/209
(ANJANI KHURD)
|
1822011000NRG24010320240212648
|
01/03/2024
|
BHASKAR S JADHAV
|
1822011WL031110
|
BHASKAR S JADHAV
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749731
|
|
Mr. BHASKAR SAHEBARAO JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LONAR
|
MH-22-011-093-001/209
(ANJANI KHURD)
|
1822011000NRG24010320240212649
|
01/03/2024
|
PARVATI B JADHAV
|
1822011WL031110
|
PARVATI B JADHAV
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759045
|
|
Mrs. PARVATI BHASKAR JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LONAR
|
MH-22-011-093-001/221
(ANJANI KHURD)
|
1822011000NRG24010320240212685
|
01/03/2024
|
SHRIRAM TRAMBAK JADHAV
|
1822011WL031112
|
SHRIRAM TRAMBAK JADHAV
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749776
|
|
Mr. SHRIRAM TRYAMBAK JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LONAR
|
MH-22-011-093-001/299
(ANJANI KHURD)
|
1822011000NRG24010320240212635
|
01/03/2024
|
Ramdas Bhanudas khote
|
1822011WL031109
|
Ramdas Bhanudas khote
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749720
|
|
KHOTE RAMDAS BHANDAS & DURGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
LONAR
|
MH-22-011-093-001/363
(ANJANI KHURD)
|
1822011000NRG24010320240212690
|
01/03/2024
|
VINOD MAROTI MISAL
|
1822011WL031112
|
VINOD MAROTI MISAL
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749760
|
|
Mr. VINOD MAROTI MISAL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LONAR
|
MH-22-011-093-001/566
(ANJANI KHURD)
|
1822011000NRG24010320240212661
|
01/03/2024
|
PUNJAJI TULSHIRAM THENG
|
1822011WL031110
|
PUNJAJI TULSHIRAM THENG
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749771
|
|
Mr. PUNJAJI TULSHIRAM THENG
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
7
|
LONAR
|
MH-22-011-093-001/341
(ANJANI KHURD)
|
1822011000NRG24010320240212654
|
01/03/2024
|
SACHITANAND EKANATH KSHIRSAGAR
|
1822011WL031110
|
SACHITANAND EKANATH KSHIRSAGAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749747
|
|
MR SACHITANAND EAKNATH KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-093-001/362
(ANJANI KHURD)
|
1822011000NRG24010320240212688
|
01/03/2024
|
GANESH PARKASH MISAL
|
1822011WL031112
|
GANESH PARKASH MISAL
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749787
|
|
MR GANESH PRAKASH MISAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-093-001/489
(ANJANI KHURD)
|
1822011000NRG24010320240212658
|
01/03/2024
|
VISHNU KANTILAL MOHITE
|
1822011WL031110
|
VISHNU KANTILAL MOHITE
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749816
|
|
VISHNU KANTILAL MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
10
|
LONAR
|
MH-22-011-093-001/112
(ANJANI KHURD)
|
1822011000NRG24010320240212681
|
01/03/2024
|
DINKAR SURYABHAN AWASARMOL
|
1822011WL031112
|
DINKAR SURYABHAN AWASARMOL
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749789
|
|
MR DINKAR SURYABHAN AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-093-001/180
(ANJANI KHURD)
|
1822011000NRG24010320240212647
|
01/03/2024
|
SHIRHARI GAJANAN MISAL
|
1822011WL031110
|
SHIRHARI GAJANAN MISAL
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749765
|
|
MR SHRIHARI GAJANAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-508-001/179
(MATMAL)
|
1822011000NRG24010320240212853
|
01/03/2024
|
RAMDAS SHALIRAM GAIKWAD
|
1822011WL031135
|
RAMDAS SHALIRAM GAIKWAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749725
|
|
MR RAMDAS SHALIKRAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-508-001/179
(MATMAL)
|
1822011000NRG24010320240212852
|
01/03/2024
|
SHALIKRAM BHIMRAO GAIKWAD
|
1822011WL031135
|
SHALIKRAM BHIMRAO GAIKWAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240759042
|
|
MR SHALIKRAM BHIMRAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-508-001/190
(MATMAL)
|
1822011000NRG24010320240212854
|
01/03/2024
|
CHANDRABHAGA EKNATH SULATANE
|
1822011WL031135
|
CHANDRABHAGA EKNATH SULATANE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749726
|
|
MRS CHANDRABHAGA EKANATH SULATANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-508-001/957
(MATMAL)
|
1822011000NRG24010320240212855
|
01/03/2024
|
Kushalrao Dattu Jadhao
|
1822011WL031135
|
Kushalrao Dattu Jadhao
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749724
|
|
MR KHUSHALARAO DATTU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-508-001/965
(MATMAL)
|
1822011000NRG24010320240212856
|
01/03/2024
|
ASHOK PANDHARI KALBANDE
|
1822011WL031135
|
ASHOK PANDHARI KALBANDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749778
|
|
MR ASHOK PANDHARI KALABANDE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-598-001/114
(PARDA1)
|
1822011000NRG24010320240213409
|
01/03/2024
|
SANTOSH KHUSHALRAO BAJAD
|
1822011WL031218
|
SANTOSH KHUSHALRAO BAJAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749727
|
|
SANTOSH KHUSHALRAO BAJAD
|
HDFC BANK LTD(607152)
|
|
18
|
LONAR
|
MH-22-011-598-001/196
(PARDA1)
|
1822011000NRG24010320240213413
|
01/03/2024
|
Bhagvat Punjaji Raut
|
1822011WL031218
|
Bhagvat Punjaji Raut
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749763
|
|
MR BHAGWAT PUNJAJI GAVDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-598-001/332
(PARDA1)
|
1822011000NRG24010320240213420
|
01/03/2024
|
USHA VITTHAL KAVALE
|
1822011WL031218
|
USHA VITTHAL KAVALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240759040
|
|
MS USHA VITTHAL KAVALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-598-001/332
(PARDA1)
|
1822011000NRG24010320240213419
|
01/03/2024
|
VITTHAL VISHWANATH KAWLE
|
1822011WL031218
|
VITTHAL VISHWANATH KAWLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749733
|
|
MR VITTHAL VISHWANATH KAWLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-599-001/10-A
(PARDA2)
|
1822011000NRG24010320240213436
|
01/03/2024
|
RANGNATH KISAN WAYBHASE
|
1822011WL031220
|
RANGNATH KISAN WAYBHASE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749749
|
|
MR RANGANATH KISAN VAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-599-001/107-A
(PARDA2)
|
1822011000NRG24010320240213422
|
01/03/2024
|
SHANKAR GAUNI DARADE
|
1822011WL031219
|
SHANKAR GAUNI DARADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749736
|
|
MR SHANKAR GAIBI DARADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-599-001/127-A
(PARDA2)
|
1822011000NRG24010320240213424
|
01/03/2024
|
Sadashiv Shriram Darade
|
1822011WL031219
|
Sadashiv Shriram Darade
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749737
|
|
MR SADASHI SHRIRAM DARADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-599-001/133-A
(PARDA2)
|
1822011000NRG24010320240213438
|
01/03/2024
|
HARNA NATHA DHAKARKE
|
1822011WL031220
|
HARNA NATHA DHAKARKE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749742
|
|
MRS HARNABAI NATHA DHAKARKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-599-001/133-A
(PARDA2)
|
1822011000NRG24010320240213437
|
01/03/2024
|
Natha Sakharam Dhakrake
|
1822011WL031220
|
Natha Sakharam Dhakrake
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749743
|
|
MR NATHA SAKHARAM DHAKARKE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-599-001/14-A
(PARDA2)
|
1822011000NRG24010320240213425
|
01/03/2024
|
ABHIMANNU PATILBA WAYBHASE
|
1822011WL031219
|
ABHIMANNU PATILBA WAYBHASE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749774
|
|
ABHIMANYU PATILBA VAYBHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LONAR
|
MH-22-011-599-001/200-A
(PARDA2)
|
1822011000NRG24010320240213426
|
01/03/2024
|
kailas nivruti darade
|
1822011WL031219
|
kailas nivruti darade
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749745
|
|
KAILAS NIVRUTTI DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LONAR
|
MH-22-011-599-001/202-A
(PARDA2)
|
1822011000NRG24010320240213439
|
01/03/2024
|
RAVINDRA SANTOSH DARADE
|
1822011WL031220
|
RAVINDRA SANTOSH DARADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749751
|
|
RAVINDRA SANTOSH DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LONAR
|
MH-22-011-599-001/23-A
(PARDA2)
|
1822011000NRG24010320240213440
|
01/03/2024
|
SHASHIKALA DNAYDEV WAYSHE
|
1822011WL031220
|
SHASHIKALA DNAYDEV WAYSHE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749718
|
|
SASHIKALA DNYANDEO VAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-599-001/635
(PARDA2)
|
1822011000NRG24010320240213427
|
01/03/2024
|
GOVINDA BHIVAJI WAYBHASE
|
1822011WL031219
|
GOVINDA BHIVAJI WAYBHASE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749744
|
|
MR GOVINDA BHIVAJI WAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-599-001/65-A
(PARDA2)
|
1822011000NRG24010320240213442
|
01/03/2024
|
ANNAAPURNA SADASHIV AGHAV
|
1822011WL031220
|
ANNAAPURNA SADASHIV AGHAV
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749812
|
|
MISS ANNAAPURNA SADASHIV AGHAV
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONAR
|
MH-22-011-599-001/65-A
(PARDA2)
|
1822011000NRG24010320240213441
|
01/03/2024
|
SADASHIV KISAN AGHAO
|
1822011WL031220
|
SADASHIV KISAN AGHAO
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749746
|
|
MR SADASHIV KISAN AGHAV
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-599-001/651
(PARDA2)
|
1822011000NRG24010320240213444
|
01/03/2024
|
ASHABAI VISHNU JAYBHAYE
|
1822011WL031220
|
ASHABAI VISHNU JAYBHAYE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749804
|
|
MS ASHABAI VISHNU JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-599-001/651
(PARDA2)
|
1822011000NRG24010320240213443
|
01/03/2024
|
VISHNU ARJUN JAYBHAYE
|
1822011WL031220
|
VISHNU ARJUN JAYBHAYE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749769
|
|
MR VISHNU ARJUN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONAR
|
MH-22-011-599-001/661
(PARDA2)
|
1822011000NRG24010320240213428
|
01/03/2024
|
RAJESH PRALHAD DARADE
|
1822011WL031219
|
RAJESH PRALHAD DARADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759044
|
|
RAJESH PRALHAD DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
LONAR
|
MH-22-011-599-001/676
(PARDA2)
|
1822011000NRG24010320240213429
|
01/03/2024
|
Vilas Laxman Darade
|
1822011WL031219
|
Vilas Laxman Darade
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749777
|
|
MR VILAS LAXMAN DARADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONAR
|
MH-22-011-599-001/681
(PARDA2)
|
1822011000NRG24010320240213430
|
01/03/2024
|
GANESH TUKARAM DAKARKE
|
1822011WL031219
|
GANESH TUKARAM DAKARKE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749770
|
|
MR GANESH TUKARAM DHAKARAKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-599-001/681
(PARDA2)
|
1822011000NRG24010320240213431
|
01/03/2024
|
RATNMALA GANESH DHAKARKE
|
1822011WL031219
|
RATNMALA GANESH DHAKARKE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759039
|
|
MS RATNAMALA GANESH DHAKARKE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONAR
|
MH-22-011-599-001/686
(PARDA2)
|
1822011000NRG24010320240213446
|
01/03/2024
|
LATA RAJU KAMBLE
|
1822011WL031220
|
LATA RAJU KAMBLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749753
|
|
MRS LATA RAJU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONAR
|
MH-22-011-599-001/686
(PARDA2)
|
1822011000NRG24010320240213445
|
01/03/2024
|
RAJU JAYVANTA KAMBLE
|
1822011WL031220
|
RAJU JAYVANTA KAMBLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749768
|
|
MR RAJU JAYVANTA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LONAR
|
MH-22-011-599-001/711
(PARDA2)
|
1822011000NRG24010320240213432
|
01/03/2024
|
ANITA ASHOK DARADE
|
1822011WL031219
|
ANITA ASHOK DARADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749802
|
|
MRS ANITA ASHOK DARADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONAR
|
MH-22-011-599-001/93-A
(PARDA2)
|
1822011000NRG24010320240213435
|
01/03/2024
|
SUDAM UTTAM DARADE
|
1822011WL031219
|
SUDAM UTTAM DARADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749748
|
|
MR SUDAM UTTAM DARADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONAR
|
MH-22-011-599-001/94-A
(PARDA2)
|
1822011000NRG24010320240213447
|
01/03/2024
|
Lakshman Kisan Aghao
|
1822011WL031220
|
Lakshman Kisan Aghao
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749738
|
|
MR LAXMAN KISAN AGHAO
|
STATE BANK OF INDIA(508548)
|
|
44
|
LONAR
|
MH-22-011-628-001/14
(PIMPALNER)
|
1822011000NRG24010320240212858
|
01/03/2024
|
GAYABAI TULSIRAM DEBAJE
|
1822011WL031136
|
GAYABAI TULSIRAM DEBAJE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749758
|
|
MRS GAYABAI TULSHIRAM DEBAJE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONAR
|
MH-22-011-628-001/14
(PIMPALNER)
|
1822011000NRG24010320240212857
|
01/03/2024
|
TULSIRAM BARKU DEBAJE
|
1822011WL031136
|
TULSIRAM BARKU DEBAJE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749757
|
|
MR TULASIRAM BARAKU DEBAJE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-628-001/243
(PIMPALNER)
|
1822011000NRG24010320240212859
|
01/03/2024
|
sadashiv sambhaji bhawal
|
1822011WL031136
|
sadashiv sambhaji bhawal
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749750
|
|
MR SADASHIV SAMBHAJI BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
LONAR
|
MH-22-011-628-001/243
(PIMPALNER)
|
1822011000NRG24010320240212860
|
01/03/2024
|
sunita sadashiv bhawal
|
1822011WL031136
|
sunita sadashiv bhawal
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749739
|
|
MRS SUNITA SADASHIV BHAVAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
LONAR
|
MH-22-011-628-001/50
(PIMPALNER)
|
1822011000NRG24010320240212861
|
01/03/2024
|
ATMARAM SHRIRAM MORE
|
1822011WL031136
|
ATMARAM SHRIRAM MORE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749740
|
|
MR ATMARAM SHRIRAM SHRIRAM MOREY
|
STATE BANK OF INDIA(508548)
|
|
49
|
LONAR
|
MH-22-011-628-001/50
(PIMPALNER)
|
1822011000NRG24010320240212862
|
01/03/2024
|
LANKABAI ATMARAM MORE
|
1822011WL031136
|
LANKABAI ATMARAM MORE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749741
|
|
MRS LANKABAI ATMARAM MOREY
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONAR
|
MH-22-011-628-001/827
(PIMPALNER)
|
1822011000NRG24010320240212864
|
01/03/2024
|
BALUBAI MANIKRAO KUTE
|
1822011WL031136
|
BALUBAI MANIKRAO KUTE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749754
|
|
MRS BALUBAI MANIKRAO KUTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LONAR
|
MH-22-011-628-001/827
(PIMPALNER)
|
1822011000NRG24010320240212863
|
01/03/2024
|
MANIKRAO UTTAM KUTE
|
1822011WL031136
|
MANIKRAO UTTAM KUTE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749756
|
|
MR MANIKARAV UTTAM KUTE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LONAR
|
MH-22-011-628-001/827
(PIMPALNER)
|
1822011000NRG24010320240212865
|
01/03/2024
|
SURESH MANIKRAO KUTE
|
1822011WL031136
|
SURESH MANIKRAO KUTE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749755
|
|
MR SURESH MANIK KUTE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LONAR
|
MH-22-011-628-001/827
(PIMPALNER)
|
1822011000NRG24010320240212866
|
01/03/2024
|
VISHRANTI SURESH KUTE
|
1822011WL031136
|
VISHRANTI SURESH KUTE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749761
|
|
MRS VISHRANTI SURESH KUTE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONAR
|
MH-22-011-628-001/900
(PIMPALNER)
|
1822011000NRG24010320240212867
|
01/03/2024
|
Santosh Atmaram Morey
|
1822011WL031136
|
Santosh Atmaram Morey
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749781
|
|
MR SANTOSH ATMARAM MOREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
55
|
LONAR
|
MH-22-011-093-001/356
(ANJANI KHURD)
|
1822011000NRG24010320240212637
|
01/03/2024
|
KAVITA VITTHAL KHOTE
|
1822011WL031109
|
KAVITA VITTHAL KHOTE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749805
|
|
MISS KAVITA VITTHAL KHOTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LONAR
|
MH-22-011-093-001/356
(ANJANI KHURD)
|
1822011000NRG24010320240212636
|
01/03/2024
|
VITTHAL JANARDHAN KHOTE
|
1822011WL031109
|
VITTHAL JANARDHAN KHOTE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749806
|
|
MR VITTHAL JANARDHAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LONAR
|
MH-22-011-093-001/429
(ANJANI KHURD)
|
1822011000NRG24010320240212656
|
01/03/2024
|
ANUEADHA KUNDALIK MISAL
|
1822011WL031110
|
ANUEADHA KUNDALIK MISAL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759027
|
|
MRS ANURADHA KUNDALIK MISAL
|
STATE BANK OF INDIA(508548)
|
|
58
|
LONAR
|
MH-22-011-093-001/471
(ANJANI KHURD)
|
1822011000NRG24010320240212657
|
01/03/2024
|
RAMESHWAR MAHADU AANHALE
|
1822011WL031110
|
RAMESHWAR MAHADU AANHALE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759030
|
|
ANDHALE RAMESWAR MAHADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
LONAR
|
MH-22-011-093-001/548
(ANJANI KHURD)
|
1822011000NRG24010320240212695
|
01/03/2024
|
UJWALA ANIL TANPURE
|
1822011WL031112
|
UJWALA ANIL TANPURE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759028
|
|
MISS UJWALA ANIL TANPURE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LONAR
|
MH-22-011-093-001/558
(ANJANI KHURD)
|
1822011000NRG24010320240212659
|
01/03/2024
|
Bandu Jalindar Rajput
|
1822011WL031110
|
Bandu Jalindar Rajput
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759046
|
|
MR REKHABANDU JALINDAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
61
|
LONAR
|
MH-22-011-093-001/558
(ANJANI KHURD)
|
1822011000NRG24010320240212660
|
01/03/2024
|
Shobha Bandu Rajput
|
1822011WL031110
|
Shobha Bandu Rajput
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759048
|
|
SHOBHA BANDU RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
LONAR
|
MH-22-011-093-001/8
(ANJANI KHURD)
|
1822011000NRG24010320240212645
|
01/03/2024
|
SANTOSH SAKHARAM BHOKARE
|
1822011WL031109
|
SANTOSH SAKHARAM BHOKARE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240759029
|
|
BHOKARE SANTOSH SAKHARAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
63
|
LONAR
|
MH-22-011-016-001/103
(CHIKHLA1))
|
1822011000NRG24010320240213164
|
01/03/2024
|
Samadan Shriram Nagare
|
1822011WL031176
|
Samadan Shriram Nagare
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749752
|
|
MR SAMADHAN SHRIRAM NAGARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LONAR
|
MH-22-011-016-001/108
(CHIKHLA1))
|
1822011000NRG24010320240213165
|
01/03/2024
|
DINKAR PATILBA KAKAD
|
1822011WL031176
|
DINKAR PATILBA KAKAD
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749719
|
|
DINKAR PATILBA KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LONAR
|
MH-22-011-016-001/108
(CHIKHLA1))
|
1822011000NRG24010320240213166
|
01/03/2024
|
KAIKAI DINKAR KAKAD
|
1822011WL031176
|
KAIKAI DINKAR KAKAD
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749728
|
|
KAIKYIBAI DINKAR KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LONAR
|
MH-22-011-016-001/108
(CHIKHLA1))
|
1822011000NRG24010320240213167
|
01/03/2024
|
RAMESH DINAKAR KAKAD
|
1822011WL031176
|
RAMESH DINAKAR KAKAD
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749721
|
|
MR RAMESH DINKAR KAKAD
|
STATE BANK OF INDIA(508548)
|
|
67
|
LONAR
|
MH-22-011-016-001/145
(CHIKHLA1))
|
1822011000NRG24010320240213169
|
01/03/2024
|
VITHOBA SAKHARAM KUHIRE
|
1822011WL031176
|
VITHOBA SAKHARAM KUHIRE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749722
|
|
MR VITHOBA SAKHARAM KUHIRE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LONAR
|
MH-22-011-016-001/18
(CHIKHLA1))
|
1822011000NRG24010320240213170
|
01/03/2024
|
Sudam Tryambak Nagare
|
1822011WL031176
|
Sudam Tryambak Nagare
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749759
|
|
MR SUDAM TRYAMBAK NAGRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LONAR
|
MH-22-011-016-001/18
(CHIKHLA1))
|
1822011000NRG24010320240213171
|
01/03/2024
|
Yeshodabai Sudam Nagare
|
1822011WL031176
|
Yeshodabai Sudam Nagare
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749788
|
|
MRS YASHODA SUDAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
70
|
LONAR
|
MH-22-011-016-001/218
(CHIKHLA1))
|
1822011000NRG24010320240213172
|
01/03/2024
|
Eknath Devrao kakad
|
1822011WL031176
|
Eknath Devrao kakad
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749735
|
|
MR EKNATH DEVRAO KAKAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
LONAR
|
MH-22-011-016-001/218
(CHIKHLA1))
|
1822011000NRG24010320240213173
|
01/03/2024
|
Sunita Eknath Kakad
|
1822011WL031176
|
Sunita Eknath Kakad
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240759043
|
|
MRS SUNITA EKANATH KAKAD
|
STATE BANK OF INDIA(508548)
|
|
72
|
LONAR
|
MH-22-011-016-001/221
(CHIKHLA1))
|
1822011000NRG24010320240213175
|
01/03/2024
|
Rekha Sanjay Sonune
|
1822011WL031176
|
Rekha Sanjay Sonune
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749767
|
|
MRS SAU REKHA SANJAY SONUNE
|
STATE BANK OF INDIA(508548)
|
|
73
|
LONAR
|
MH-22-011-016-001/221
(CHIKHLA1))
|
1822011000NRG24010320240213174
|
01/03/2024
|
Sanjay Ramkishan Sonune
|
1822011WL031176
|
Sanjay Ramkishan Sonune
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749730
|
|
MR SANJAY RAMKISAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LONAR
|
MH-22-011-016-001/352
(CHIKHLA1))
|
1822011000NRG24010320240213176
|
01/03/2024
|
Jagannath Eknath Sanap
|
1822011WL031176
|
Jagannath Eknath Sanap
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240759047
|
|
MR JAGANNATH EKNATH SANAP
|
STATE BANK OF INDIA(508548)
|
|
75
|
LONAR
|
MH-22-011-093-001/116
(ANJANI KHURD)
|
1822011000NRG24010320240212630
|
01/03/2024
|
VIJAY KONDUJI KHOTE
|
1822011WL031109
|
VIJAY KONDUJI KHOTE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749772
|
|
VIJAY KONDU KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LONAR
|
MH-22-011-093-001/483
(ANJANI KHURD)
|
1822011000NRG24010320240212638
|
01/03/2024
|
AKASH BALKISAN VIR
|
1822011WL031109
|
AKASH BALKISAN VIR
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749762
|
|
MR AKASH BALKISAN VIR
|
STATE BANK OF INDIA(508548)
|
|
77
|
LONAR
|
MH-22-011-189-001/1197
(CHORPANGRA)
|
1822011000NRG24010320240212715
|
01/03/2024
|
ASHA DATTARY SALVE
|
1822011WL031115
|
ASHA DATTARY SALVE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749775
|
|
MISS ASHA DATTATRAY SALVE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LONAR
|
MH-22-011-189-001/148
(CHORPANGRA)
|
1822011000NRG24010320240212716
|
01/03/2024
|
VINOD BHIKA PIPLE
|
1822011WL031115
|
VINOD BHIKA PIPLE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749799
|
|
MR VINOD BHIKAJI PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LONAR
|
MH-22-011-189-001/151
(CHORPANGRA)
|
1822011000NRG24010320240212718
|
01/03/2024
|
GEETA V INGLE
|
1822011WL031115
|
GEETA V INGLE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749797
|
|
MRS GITA VISHNU INGLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LONAR
|
MH-22-011-189-001/151
(CHORPANGRA)
|
1822011000NRG24010320240212717
|
01/03/2024
|
VISHNU S INGLE
|
1822011WL031115
|
VISHNU S INGLE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749798
|
|
MR VISHNU SATYABHAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LONAR
|
MH-22-011-189-001/158
(CHORPANGRA)
|
1822011000NRG24010320240212719
|
01/03/2024
|
BHANUDAS AMRUTA INGLE
|
1822011WL031115
|
BHANUDAS AMRUTA INGLE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749773
|
|
MR BHANUDAS ARMUTA INGLE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LONAR
|
MH-22-011-189-001/158
(CHORPANGRA)
|
1822011000NRG24010320240212720
|
01/03/2024
|
BHARAT BHANUDAS INGLE
|
1822011WL031115
|
BHARAT BHANUDAS INGLE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749800
|
|
MR BHARAT BHANUDAS INGLE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LONAR
|
MH-22-011-189-001/158
(CHORPANGRA)
|
1822011000NRG24010320240212721
|
01/03/2024
|
SUREKHA BHARAT INGALE
|
1822011WL031115
|
SUREKHA BHARAT INGALE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749766
|
|
MRS SUREKHA BHARAT INGALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LONAR
|
MH-22-011-189-001/222
(CHORPANGRA)
|
1822011000NRG24010320240212724
|
01/03/2024
|
DIPALI SANTOSH INGLE
|
1822011WL031115
|
DIPALI SANTOSH INGLE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749810
|
|
MRS DIPALI SANTOSH INGLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LONAR
|
MH-22-011-189-001/222
(CHORPANGRA)
|
1822011000NRG24010320240212722
|
01/03/2024
|
GAYABAI NIVRUTTI INGALE
|
1822011WL031115
|
GAYABAI NIVRUTTI INGALE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749811
|
|
GAYABAI NIVRUTTI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LONAR
|
MH-22-011-189-001/222
(CHORPANGRA)
|
1822011000NRG24010320240212723
|
01/03/2024
|
SAENTOSH NIVRUTI INGL
|
1822011WL031115
|
SAENTOSH NIVRUTI INGL
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749780
|
|
SANTOSH NIVRUTTI INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
LONAR
|
MH-22-011-189-001/240
(CHORPANGRA)
|
1822011000NRG24010320240212725
|
01/03/2024
|
NANDABAI RAMKISAN PIMPALE
|
1822011WL031115
|
NANDABAI RAMKISAN PIMPALE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749782
|
|
MRS NANDABAI RAMKISAN PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LONAR
|
MH-22-011-598-001/205
(PARDA1)
|
1822011000NRG24010320240213415
|
01/03/2024
|
Kaduju Laxman Jadhao
|
1822011WL031218
|
Kaduju Laxman Jadhao
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749732
|
|
MR KADUBA LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
LONAR
|
MH-22-011-598-001/275
(PARDA1)
|
1822011000NRG24010320240213417
|
01/03/2024
|
Ganesh Sadashiv Raut
|
1822011WL031218
|
Ganesh Sadashiv Raut
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749723
|
|
GANESH SADASHIV RAUT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45864
|
45864
|
|
|
|
|
|
|
|
|
90
|
LONAR
|
MH-22-011-853-001/102
(WADHAO)
|
1822011000NRG24010320240212904
|
01/03/2024
|
NANDA VISHWANATH BAJAD
|
1822011WL031140
|
NANDA VISHWANATH BAJAD
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749779
|
|
MRS NANDA VISHRWANAH BAJAD
|
STATE BANK OF INDIA(508548)
|
|
91
|
LONAR
|
MH-22-011-853-001/589
(WADHAO)
|
1822011000NRG24010320240212905
|
01/03/2024
|
ASHOK NAGOJI SONUNE
|
1822011WL031140
|
ASHOK NAGOJI SONUNE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749734
|
|
MR ASHOK NAGO SONUNE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LONAR
|
MH-22-011-853-001/67
(WADHAO)
|
1822011000NRG24010320240212906
|
01/03/2024
|
Rameshwar Baburao Tanpure
|
1822011WL031140
|
Rameshwar Baburao Tanpure
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749783
|
|
MR RAMESHWAR BABURAO TANPURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
93
|
LONAR
|
MH-22-011-598-001/125
(PARDA1)
|
1822011000NRG24010320240213410
|
01/03/2024
|
KISAN DEVSING RATHOD
|
1822011WL031218
|
KISAN DEVSING RATHOD
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759041
|
|
MR KISAN DEVSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
94
|
LONAR
|
MH-22-011-598-001/152
(PARDA1)
|
1822011000NRG24010320240213411
|
01/03/2024
|
KAILAS SAMBHAJI BARAHATE
|
1822011WL031218
|
KAILAS SAMBHAJI BARAHATE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749815
|
|
MR KAILAS SAMBHAJI BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LONAR
|
MH-22-011-598-001/153
(PARDA1)
|
1822011000NRG24010320240213412
|
01/03/2024
|
RUKHMINA UDDHAV KAVLE
|
1822011WL031218
|
RUKHMINA UDDHAV KAVLE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240759038
|
|
MS RUKHMINA UDDHAV KAVLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
LONAR
|
MH-22-011-598-001/197
(PARDA1)
|
1822011000NRG24010320240213414
|
01/03/2024
|
ASHOK VISNHU GAIKWAD
|
1822011WL031218
|
ASHOK VISNHU GAIKWAD
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749784
|
|
MR ASHOK VISHNU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
LONAR
|
MH-22-011-598-001/225
(PARDA1)
|
1822011000NRG24010320240213416
|
01/03/2024
|
Arun Ramratan Raut
|
1822011WL031218
|
Arun Ramratan Raut
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749764
|
|
MR ARUN RAMRATAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
LONAR
|
MH-22-011-598-001/322
(PARDA1)
|
1822011000NRG24010320240213418
|
01/03/2024
|
VITTHAL SUKHADEV GAIKWAD
|
1822011WL031218
|
VITTHAL SUKHADEV GAIKWAD
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749729
|
|
MR VITTHAL SUKHADEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
99
|
LONAR
|
MH-22-011-598-001/98
(PARDA1)
|
1822011000NRG24010320240213421
|
01/03/2024
|
ASHOK BABURAO GAVAKWAD
|
1822011WL031218
|
ASHOK BABURAO GAVAKWAD
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749801
|
|
MR ASHOK BABURAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
100
|
LONAR
|
MH-22-011-599-001/107-A
(PARDA2)
|
1822011000NRG24010320240213423
|
01/03/2024
|
SANGITA SHANKAR DARADE
|
1822011WL031219
|
SANGITA SHANKAR DARADE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749803
|
|
MRS SANGITA SHANKAR DARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
101
|
LONAR
|
MH-22-011-093-001/108
(ANJANI KHURD)
|
1822011000NRG24010320240212679
|
01/03/2024
|
RENUKA MANOHAR BHOKARE
|
1822011WL031112
|
RENUKA MANOHAR BHOKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749790
|
|
BHOKARE RENUKABAI MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
LONAR
|
MH-22-011-093-001/110
(ANJANI KHURD)
|
1822011000NRG24010320240212680
|
01/03/2024
|
godavari madhukar bhokare
|
1822011WL031112
|
godavari madhukar bhokare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749794
|
|
BHOKRE GODAVARI MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
LONAR
|
MH-22-011-093-001/112
(ANJANI KHURD)
|
1822011000NRG24010320240212682
|
01/03/2024
|
AWSARMOL INDU DINKAR
|
1822011WL031112
|
AWSARMOL INDU DINKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759035
|
|
AWSARMOL INDU DINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
LONAR
|
MH-22-011-093-001/115
(ANJANI KHURD)
|
1822011000NRG24010320240212629
|
01/03/2024
|
ASHA ASHOK MISAL
|
1822011WL031109
|
ASHA ASHOK MISAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749813
|
|
ASHA ASHOK MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LONAR
|
MH-22-011-093-001/115
(ANJANI KHURD)
|
1822011000NRG24010320240212628
|
01/03/2024
|
ASHOK BABURAV MISAL
|
1822011WL031109
|
ASHOK BABURAV MISAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749814
|
|
MISAL ASHOK BABURAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
106
|
LONAR
|
MH-22-011-093-001/130
(ANJANI KHURD)
|
1822011000NRG24010320240212632
|
01/03/2024
|
SUNIL PARLHD VIR
|
1822011WL031109
|
SUNIL PARLHD VIR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749795
|
|
VIR SUNIL PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
LONAR
|
MH-22-011-093-001/130
(ANJANI KHURD)
|
1822011000NRG24010320240212631
|
01/03/2024
|
VIR ARUN PRALHAD
|
1822011WL031109
|
VIR ARUN PRALHAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749807
|
|
MR ARUN PRALHAD VIR
|
STATE BANK OF INDIA(508548)
|
|
108
|
LONAR
|
MH-22-011-093-001/150
(ANJANI KHURD)
|
1822011000NRG24010320240212646
|
01/03/2024
|
PURUSHOTTAM M MISAL
|
1822011WL031110
|
PURUSHOTTAM M MISAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749786
|
|
MISAL PURUSHOTTAM MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
LONAR
|
MH-22-011-093-001/164
(ANJANI KHURD)
|
1822011000NRG24010320240212633
|
01/03/2024
|
Rekha Shivaji Misal
|
1822011WL031109
|
Rekha Shivaji Misal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759051
|
|
REKHA SHIVAJI MISAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LONAR
|
MH-22-011-093-001/179
(ANJANI KHURD)
|
1822011000NRG24010320240212683
|
01/03/2024
|
SHIVAJI MOTIRAM KHOTE
|
1822011WL031112
|
SHIVAJI MOTIRAM KHOTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759032
|
|
KHOTE SHIVAJI MOTIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
LONAR
|
MH-22-011-093-001/219
(ANJANI KHURD)
|
1822011000NRG24010320240212684
|
01/03/2024
|
KHANDU SAKHARAM MISAL
|
1822011WL031112
|
KHANDU SAKHARAM MISAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749817
|
|
KHANDU SAKHARAM MISAKL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LONAR
|
MH-22-011-093-001/268
(ANJANI KHURD)
|
1822011000NRG24010320240212650
|
01/03/2024
|
SHIVNANDA ANIL KATKAR
|
1822011WL031110
|
SHIVNANDA ANIL KATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749791
|
|
KATKAR SHIVNANDA ANIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
LONAR
|
MH-22-011-093-001/274
(ANJANI KHURD)
|
1822011000NRG24010320240212634
|
01/03/2024
|
Rekha Raju Ingale
|
1822011WL031109
|
Rekha Raju Ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759049
|
|
INGLE REKHA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
LONAR
|
MH-22-011-093-001/277
(ANJANI KHURD)
|
1822011000NRG24010320240212651
|
01/03/2024
|
VINOD ASHRUJI KHOTE
|
1822011WL031110
|
VINOD ASHRUJI KHOTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759033
|
|
MR VINOD ASHRUJI KHOTE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LONAR
|
MH-22-011-093-001/310
(ANJANI KHURD)
|
1822011000NRG24010320240212652
|
01/03/2024
|
BHAGWAN N MULE
|
1822011WL031110
|
BHAGWAN N MULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749785
|
|
BHAGAWAN NAMADEO MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
LONAR
|
MH-22-011-093-001/321
(ANJANI KHURD)
|
1822011000NRG24010320240212653
|
01/03/2024
|
REKHA SUNIL KATKAR
|
1822011WL031110
|
REKHA SUNIL KATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759034
|
|
KATKAR REKHA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
LONAR
|
MH-22-011-093-001/343
(ANJANI KHURD)
|
1822011000NRG24010320240212686
|
01/03/2024
|
Gajanan Traymbak Bhokare
|
1822011WL031112
|
Gajanan Traymbak Bhokare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749792
|
|
BHOKARE GAJANAN TRAYAMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
LONAR
|
MH-22-011-093-001/343
(ANJANI KHURD)
|
1822011000NRG24010320240212687
|
01/03/2024
|
Sangita Gajanan Bhokare
|
1822011WL031112
|
Sangita Gajanan Bhokare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749793
|
|
BHOKARE SANGEETA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
LONAR
|
MH-22-011-093-001/362
(ANJANI KHURD)
|
1822011000NRG24010320240212689
|
01/03/2024
|
SHIVKNYA GANESH MISAL
|
1822011WL031112
|
SHIVKNYA GANESH MISAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759050
|
|
SHIVKNYA GANESH MISAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
LONAR
|
MH-22-011-093-001/376
(ANJANI KHURD)
|
1822011000NRG24010320240212655
|
01/03/2024
|
MEENA DAMU KHOTE
|
1822011WL031110
|
MEENA DAMU KHOTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759031
|
|
MINABAI DAMU KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LONAR
|
MH-22-011-093-001/485
(ANJANI KHURD)
|
1822011000NRG24010320240212691
|
01/03/2024
|
GAIKWAD DIGAMBAR DHODNU
|
1822011WL031112
|
GAIKWAD DIGAMBAR DHODNU
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749808
|
|
GAIKWAD DIGAMBAR DHONDU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
LONAR
|
MH-22-011-093-001/485
(ANJANI KHURD)
|
1822011000NRG24010320240212692
|
01/03/2024
|
SUSHILABAI DIGAMBAR GAIKWAD
|
1822011WL031112
|
SUSHILABAI DIGAMBAR GAIKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749809
|
|
GAIKWAD SUSHILA DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
LONAR
|
MH-22-011-093-001/519
(ANJANI KHURD)
|
1822011000NRG24010320240212693
|
01/03/2024
|
RUKHMINA PRADIP SHELKE
|
1822011WL031112
|
RUKHMINA PRADIP SHELKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749796
|
|
RUKHMINA PRADIP SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
LONAR
|
MH-22-011-093-001/526
(ANJANI KHURD)
|
1822011000NRG24010320240212640
|
01/03/2024
|
SHIVKANYA SHYAM KHOTE
|
1822011WL031109
|
SHIVKANYA SHYAM KHOTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759025
|
|
SHIVKANYA SHYAM KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
LONAR
|
MH-22-011-093-001/540
(ANJANI KHURD)
|
1822011000NRG24010320240212694
|
01/03/2024
|
ANITA KESHV KHOTE
|
1822011WL031112
|
ANITA KESHV KHOTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759036
|
|
KHOTE ANITA KESHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
LONAR
|
MH-22-011-093-001/542
(ANJANI KHURD)
|
1822011000NRG24010320240212641
|
01/03/2024
|
BHAGWAN HARI KHOTE
|
1822011WL031109
|
BHAGWAN HARI KHOTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749818
|
|
KHOTE BHAGWAN HARI & VATSALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
127
|
LONAR
|
MH-22-011-093-001/542
(ANJANI KHURD)
|
1822011000NRG24010320240212642
|
01/03/2024
|
VASTALA BHAGWAN KHOTE
|
1822011WL031109
|
VASTALA BHAGWAN KHOTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749820
|
|
MS VACHHALA BHAGWAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
128
|
LONAR
|
MH-22-011-093-001/566
(ANJANI KHURD)
|
1822011000NRG24010320240212662
|
01/03/2024
|
MATHURABAI PUNJAJI THENG
|
1822011WL031110
|
MATHURABAI PUNJAJI THENG
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759026
|
|
MATHURABAI PUNJAJI THENG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
LONAR
|
MH-22-011-093-001/57
(ANJANI KHURD)
|
1822011000NRG24010320240212663
|
01/03/2024
|
SAVITA GAJANAN MOHITE
|
1822011WL031110
|
SAVITA GAJANAN MOHITE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749819
|
|
MOHITE SAVITA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
LONAR
|
MH-22-011-093-001/640
(ANJANI KHURD)
|
1822011000NRG24010320240212696
|
01/03/2024
|
ANNPURNA KESHAV SHELKE
|
1822011WL031112
|
ANNPURNA KESHAV SHELKE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240759037
|
|
MS ANNPURNA KESHAV SHELKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
131
|
LONAR
|
MH-22-011-016-001/108
(CHIKHLA1))
|
1822011000NRG24010320240213168
|
01/03/2024
|
JYOTI RAMESH KAKAD
|
1822011WL031176
|
JYOTI RAMESH KAKAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749714
|
|
JYOTI RAMESH KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
LONAR
|
MH-22-011-093-001/526
(ANJANI KHURD)
|
1822011000NRG24010320240212639
|
01/03/2024
|
SHYAM B KHOTE
|
1822011WL031109
|
SHYAM B KHOTE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749713
|
|
SHYAM BHAGWAN KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LONAR
|
MH-22-011-093-001/552
(ANJANI KHURD)
|
1822011000NRG24010320240212644
|
01/03/2024
|
GODAVRI KASHINATH THAKARE
|
1822011WL031109
|
GODAVRI KASHINATH THAKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749715
|
|
GODAVARI KASHIRAM THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LONAR
|
MH-22-011-093-001/552
(ANJANI KHURD)
|
1822011000NRG24010320240212643
|
01/03/2024
|
KASHINATH KADUBA THAKRE
|
1822011WL031109
|
KASHINATH KADUBA THAKRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240749712
|
|
THAKRE KASHINATH KADUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
LONAR
|
MH-22-011-599-001/750
(PARDA2)
|
1822011000NRG24010320240213434
|
01/03/2024
|
NIKITA SAMADHAN VAYBHASE
|
1822011WL031219
|
NIKITA SAMADHAN VAYBHASE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749716
|
|
NIKITA SAMADHAN VAYBHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LONAR
|
MH-22-011-599-001/750
(PARDA2)
|
1822011000NRG24010320240213433
|
01/03/2024
|
Samadhan Abhimanyu Vaybhase
|
1822011WL031219
|
Samadhan Abhimanyu Vaybhase
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240749717
|
|
SAMADHAN ABHIMANYU WAYBHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244608
|
244608
|
|
|
|
|
|
|
|