|
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-22-011-767-001/155
(SULTANPUR1)
|
1822011000NRG24060720230057807
|
06/07/2023
|
NIMBAJI SHIVRAM BORKAR
|
1822011WL008104
|
NIMBAJI SHIVRAM BORKAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129842
|
|
Mr. LIMBAJI SHIVRAM BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LONAR
|
MH-22-011-767-001/155
(SULTANPUR1)
|
1822011000NRG24060720230057808
|
06/07/2023
|
RADHA LIMBAJI BORKAR
|
1822011WL008104
|
RADHA LIMBAJI BORKAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129817
|
|
MRS RADHA LIMBAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-767-001/1632
(SULTANPUR1)
|
1822011000NRG24060720230057957
|
06/07/2023
|
D T BHANPURE
|
1822011WL008120
|
D T BHANPURE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Rejected
|
11/07/2023
|
|
A192230129810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
LONAR
|
MH-22-011-767-001/1632
(SULTANPUR1)
|
1822011000NRG24060720230057958
|
06/07/2023
|
SWATI GAJANAN BHANAPURE
|
1822011WL008120
|
SWATI GAJANAN BHANAPURE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129850
|
|
SWATI GAJANAN BHANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LONAR
|
MH-22-011-767-001/1705
(SULTANPUR1)
|
1822011000NRG24060720230057959
|
06/07/2023
|
SHAMRAO ATAMRAM KHILLARE
|
1822011WL008120
|
SHAMRAO ATAMRAM KHILLARE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129813
|
|
Mr. SHAMRAO ATMARAM KHILLARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LONAR
|
MH-22-011-767-001/1830
(SULTANPUR1)
|
1822011000NRG24060720230057800
|
06/07/2023
|
SATISH B PANAD
|
1822011WL008102
|
SATISH B PANAD
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129886
|
|
Mr. SATISH BHIMRAO PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LONAR
|
MH-22-011-767-001/195
(SULTANPUR1)
|
1822011000NRG24060720230057811
|
06/07/2023
|
SANGITARUPRAV DUTONDE
|
1822011WL008105
|
SANGITARUPRAV DUTONDE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129795
|
|
Mrs. SANGITA RUPRAO DUTONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LONAR
|
MH-22-011-767-001/2040
(SULTANPUR1)
|
1822011000NRG24060720230057790
|
06/07/2023
|
PARVATI VISHNU MORE
|
1822011WL008099
|
PARVATI VISHNU MORE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129883
|
|
Mrs. PARVATI VISHNU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LONAR
|
MH-22-011-767-001/2040
(SULTANPUR1)
|
1822011000NRG24060720230057789
|
06/07/2023
|
VIDJNU PUTUDHOTTSM MORE
|
1822011WL008099
|
VIDJNU PUTUDHOTTSM MORE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129880
|
|
Mr. VISHNU PURUSHOTTAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LONAR
|
MH-22-011-767-001/2147
(SULTANPUR1)
|
1822011000NRG24060720230057794
|
06/07/2023
|
USHA BADRI AWACHAR
|
1822011WL008100
|
USHA BADRI AWACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129890
|
|
Usha Badri Awachar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
LONAR
|
MH-22-011-767-001/2147
(SULTANPUR1)
|
1822011000NRG24060720230057795
|
06/07/2023
|
VAIBHAV BADRI AWACHAR
|
1822011WL008100
|
VAIBHAV BADRI AWACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129895
|
|
VAIBHAV BADRINATH AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LONAR
|
MH-22-011-767-001/241
(SULTANPUR1)
|
1822011000NRG24060720230057803
|
06/07/2023
|
SUBHASH MUKINDA MORE
|
1822011WL008103
|
SUBHASH MUKINDA MORE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129774
|
|
Mr. SUBHASH MUKINDA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
LONAR
|
MH-22-011-767-001/247
(SULTANPUR1)
|
1822011000NRG24060720230057837
|
06/07/2023
|
PREM VITTHAL AWSARMOL
|
1822011WL008108
|
PREM VITTHAL AWSARMOL
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129878
|
|
Mr. PREM VITTHAL AWSARMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LONAR
|
MH-22-011-767-001/247
(SULTANPUR1)
|
1822011000NRG24060720230057836
|
06/07/2023
|
SHOBHA VITTHAL AWASARMOL
|
1822011WL008108
|
SHOBHA VITTHAL AWASARMOL
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129879
|
|
Mrs. SHOBHA VITTHAL AWASARMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LONAR
|
MH-22-011-767-001/247
(SULTANPUR1)
|
1822011000NRG24060720230057835
|
06/07/2023
|
VITTHAL RAGHO AWASARMOL
|
1822011WL008108
|
VITTHAL RAGHO AWASARMOL
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129777
|
|
Mr. VITTHAL RAGHO AWASARMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LONAR
|
MH-22-011-767-001/285
(SULTANPUR1)
|
1822011000NRG24060720230057805
|
06/07/2023
|
NAGESN YASHVANTA PANAD
|
1822011WL008103
|
NAGESN YASHVANTA PANAD
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129851
|
|
Mr. NAGSEN YASHAVANT PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LONAR
|
MH-22-011-767-001/285
(SULTANPUR1)
|
1822011000NRG24060720230057804
|
06/07/2023
|
RUKHAMINI YASHAVANTA PAND
|
1822011WL008103
|
RUKHAMINI YASHAVANTA PAND
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129771
|
|
Mrs. RUKHAMINI YASHAVANTA PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LONAR
|
MH-22-011-767-001/285
(SULTANPUR1)
|
1822011000NRG24060720230057806
|
06/07/2023
|
SANGHJYOTI NAESH PANAND
|
1822011WL008103
|
SANGHJYOTI NAESH PANAND
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129887
|
|
Mrs. SANGHAJYOTI NAGSEN PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LONAR
|
MH-22-011-767-001/341
(SULTANPUR1)
|
1822011000NRG24060720230057888
|
06/07/2023
|
SUBASH DAMSHIG PIPLE
|
1822011WL008115
|
SUBASH DAMSHIG PIPLE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129888
|
|
Mr. SUBHASH DAMSING PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LONAR
|
MH-22-011-767-001/343
(SULTANPUR1)
|
1822011000NRG24060720230057810
|
06/07/2023
|
SUNITA VIJAY RAJDHAR
|
1822011WL008104
|
SUNITA VIJAY RAJDHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129884
|
|
Mrs. SUNITA VIJAY RAJDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LONAR
|
MH-22-011-767-001/343
(SULTANPUR1)
|
1822011000NRG24060720230057809
|
06/07/2023
|
VIJAY SAKRU RAJGHAR
|
1822011WL008104
|
VIJAY SAKRU RAJGHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129773
|
|
VIJAY SAKRU RAJDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LONAR
|
MH-22-011-767-001/372
(SULTANPUR1)
|
1822011000NRG24060720230057801
|
06/07/2023
|
GANESH SAMPAT PANAD
|
1822011WL008102
|
GANESH SAMPAT PANAD
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129819
|
|
Mr. GANESH SAMPAT PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LONAR
|
MH-22-011-767-001/375
(SULTANPUR1)
|
1822011000NRG24060720230057976
|
06/07/2023
|
PRATAP KACHRU AVACHAR
|
1822011WL008122
|
PRATAP KACHRU AVACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129852
|
|
Mr. PRATAP KACHARU AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LONAR
|
MH-22-011-767-001/375
(SULTANPUR1)
|
1822011000NRG24060720230057977
|
06/07/2023
|
RAJKOR PRATAP AVACHAR
|
1822011WL008122
|
RAJKOR PRATAP AVACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129815
|
|
AVACHAR RAJKOR PRATAP
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
25
|
LONAR
|
MH-22-011-767-001/405
(SULTANPUR1)
|
1822011000NRG24060720230057889
|
06/07/2023
|
GAJANAN DAMSINGH PIMPALE
|
1822011WL008115
|
GAJANAN DAMSINGH PIMPALE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129793
|
|
Mr. GAJANAN DAMSINGH PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LONAR
|
MH-22-011-767-001/50
(SULTANPUR1)
|
1822011000NRG24060720230057797
|
06/07/2023
|
GODAVARI GULAB AVCHAR
|
1822011WL008101
|
GODAVARI GULAB AVCHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230129859
|
|
Mrs. GODAVARI GULAB AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LONAR
|
MH-22-011-767-001/50
(SULTANPUR1)
|
1822011000NRG24060720230057796
|
06/07/2023
|
GULAB TRYAMBAK AVACHAR
|
1822011WL008101
|
GULAB TRYAMBAK AVACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230129818
|
|
Mr. GULAB TRYAMBAK AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LONAR
|
MH-22-011-767-001/51
(SULTANPUR1)
|
1822011000NRG24060720230057798
|
06/07/2023
|
DILIP TRAMBAK AWACHAR
|
1822011WL008101
|
DILIP TRAMBAK AWACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
12/07/2023
|
|
A192230129894
|
|
Mr. DILIP TRYAMBAK AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LONAR
|
MH-22-011-767-001/535
(SULTANPUR1)
|
1822011000NRG24060720230057791
|
06/07/2023
|
PURUSHOTTAM NATTHU MORE
|
1822011WL008099
|
PURUSHOTTAM NATTHU MORE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129881
|
|
Mr. PURUSHOTTAM NATTHU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LONAR
|
MH-22-011-767-001/535
(SULTANPUR1)
|
1822011000NRG24060720230057792
|
06/07/2023
|
RUKHMINA PURUSHOTAM MORE
|
1822011WL008099
|
RUKHMINA PURUSHOTAM MORE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129882
|
|
Mrs. RUKHMINA PURUSHOTTAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LONAR
|
MH-22-011-767-001/59
(SULTANPUR1)
|
1822011000NRG24060720230057802
|
06/07/2023
|
SHUDHODHAN DHARMAJI SARDAR
|
1822011WL008102
|
SHUDHODHAN DHARMAJI SARDAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129772
|
|
Mr. SHUDHODHAN DHARMAJI SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LONAR
|
MH-22-011-767-001/69
(SULTANPUR1)
|
1822011000NRG24060720230057813
|
06/07/2023
|
CHHAYA KAILAS AVCHAR
|
1822011WL008105
|
CHHAYA KAILAS AVCHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129896
|
|
Mrs. CHHAYA KAILAS AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LONAR
|
MH-22-011-767-001/69
(SULTANPUR1)
|
1822011000NRG24060720230057812
|
06/07/2023
|
KAILASH NAMDEV AWACHAR
|
1822011WL008105
|
KAILASH NAMDEV AWACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
12/07/2023
|
|
A192230129885
|
|
Mr. KAILASH NAMDEV AWACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
34
|
LONAR
|
MH-22-011-767-001/2147
(SULTANPUR1)
|
1822011000NRG24060720230057793
|
06/07/2023
|
BADRINATH NARAYAN AVCHAR
|
1822011WL008100
|
BADRINATH NARAYAN AVCHAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129892
|
|
MR BADRINATH NARAYAN AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
35
|
LONAR
|
MH-22-011-303-001/154
(GUNJKHED)
|
1822011000NRG24060720230058232
|
06/07/2023
|
SINDHU BHIMRAV SULTANE
|
1822011WL008157
|
SINDHU BHIMRAV SULTANE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129877
|
|
MRS SINDHU BHIMRAV SULTANE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-303-001/177
(GUNJKHED)
|
1822011000NRG24060720230058243
|
06/07/2023
|
LAXMI ANIL SHRISAGAR
|
1822011WL008157
|
LAXMI ANIL SHRISAGAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129871
|
|
MRS LAXMI ANIL SHRISAGAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONAR
|
MH-22-011-303-001/23
(GUNJKHED)
|
1822011000NRG24060720230058250
|
06/07/2023
|
BHAGWAT GAJANAN SULTANE
|
1822011WL008157
|
BHAGWAT GAJANAN SULTANE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129843
|
|
MR BHAGWAT GAJANAN SULTANE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-303-001/27
(GUNJKHED)
|
1822011000NRG24060720230058251
|
06/07/2023
|
DADARAO RATAN BORUDE
|
1822011WL008157
|
DADARAO RATAN BORUDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129780
|
|
Dadarao Ratan Borude
|
IDFC BANK LIMITED(608117)
|
|
39
|
LONAR
|
MH-22-011-303-001/3
(GUNJKHED)
|
1822011000NRG24060720230058253
|
06/07/2023
|
DAULAT DASHRATH SULTANE
|
1822011WL008157
|
DAULAT DASHRATH SULTANE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129838
|
|
MR DOULAT DASHRAT SULTANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONAR
|
MH-22-011-303-001/3
(GUNJKHED)
|
1822011000NRG24060720230058254
|
06/07/2023
|
LAXMIBAI DAULAT SULTANE
|
1822011WL008157
|
LAXMIBAI DAULAT SULTANE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129872
|
|
LAXMI DAULAT SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LONAR
|
MH-22-011-598-001/163
(PARDA1)
|
1822011000NRG24060720230058145
|
06/07/2023
|
JANABAI RATAN RAUT
|
1822011WL008145
|
JANABAI RATAN RAUT
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129769
|
|
JANABAI RATAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONAR
|
MH-22-011-808-001/232
(TITAVI)
|
1822011000NRG24060720230058050
|
06/07/2023
|
TANPURE RUKHAMINA V.
|
1822011WL008133
|
TANPURE RUKHAMINA V.
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129800
|
|
MRS RUKHAMINA VITHAL TANPURE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONAR
|
MH-22-011-808-001/232
(TITAVI)
|
1822011000NRG24060720230058049
|
06/07/2023
|
TANPURE VITTAL MAROTI
|
1822011WL008133
|
TANPURE VITTAL MAROTI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129832
|
|
VITTHAL MAROTI TANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LONAR
|
MH-22-011-808-001/238
(TITAVI)
|
1822011000NRG24060720230058051
|
06/07/2023
|
PARVATI FAKIRA TANPURE
|
1822011WL008133
|
PARVATI FAKIRA TANPURE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129778
|
|
MRS PARVATI FAKIRA TANPURE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONAR
|
MH-22-011-808-001/238
(TITAVI)
|
1822011000NRG24060720230058052
|
06/07/2023
|
SURESH FAKIRA TANPURE
|
1822011WL008133
|
SURESH FAKIRA TANPURE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129797
|
|
MR SURESH FAKIRA TANPURE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-808-001/240
(TITAVI)
|
1822011000NRG24060720230058014
|
06/07/2023
|
JADHAV HARIBAHU DAGDU
|
1822011WL008127
|
JADHAV HARIBAHU DAGDU
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129803
|
|
MR HARI DAGADU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
47
|
LONAR
|
MH-22-011-808-001/240
(TITAVI)
|
1822011000NRG24060720230058016
|
06/07/2023
|
POOJA SANTOSH JADHAV
|
1822011WL008127
|
POOJA SANTOSH JADHAV
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129893
|
|
Miss. POOJA GANGARAM DUBHALKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
48
|
LONAR
|
MH-22-011-808-001/262
(TITAVI)
|
1822011000NRG24060720230058053
|
06/07/2023
|
BHISE NARMADABAI K.
|
1822011WL008133
|
BHISE NARMADABAI K.
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129812
|
|
NARBADABAI KONDLIK BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LONAR
|
MH-22-011-808-001/640
(TITAVI)
|
1822011000NRG24060720230058156
|
06/07/2023
|
VITTTAL KISAN GAYAKWAD
|
1822011WL008147
|
VITTTAL KISAN GAYAKWAD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129802
|
|
MR VITTHAL KISAN GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONAR
|
MH-22-011-808-001/926
(TITAVI)
|
1822011000NRG24060720230058158
|
06/07/2023
|
SITARAM UTTAM GAIKWAD
|
1822011WL008147
|
SITARAM UTTAM GAIKWAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129897
|
|
MR SITARAM UTTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
LONAR
|
MH-22-011-808-001/95
(TITAVI)
|
1822011000NRG24060720230058017
|
06/07/2023
|
Nandu Limbaji Bhise
|
1822011WL008127
|
Nandu Limbaji Bhise
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129809
|
|
NANDU LIMBAJI BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
52
|
LONAR
|
MH-22-011-767-001/375
(SULTANPUR1)
|
1822011000NRG24060720230057978
|
06/07/2023
|
RAMKRUDHAN PRATAP AWACHAR
|
1822011WL008122
|
RAMKRUDHAN PRATAP AWACHAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129873
|
|
MR RAMKRUSHN PRATAP AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
LONAR
|
MH-22-011-767-001/51
(SULTANPUR1)
|
1822011000NRG24060720230057799
|
06/07/2023
|
KAMAL DILIP AVACAHR
|
1822011WL008101
|
KAMAL DILIP AVACAHR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129861
|
|
MISS KAMAL DILIP AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
54
|
LONAR
|
MH-22-011-767-001/405
(SULTANPUR1)
|
1822011000NRG24060720230057890
|
06/07/2023
|
JYOTI GAJANAN PIPLE
|
1822011WL008115
|
JYOTI GAJANAN PIPLE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129875
|
|
MRS JYOTI GAJANAN PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
55
|
LONAR
|
MH-22-011-303-001/10
(GUNJKHED)
|
1822011000NRG24060720230058216
|
06/07/2023
|
INDUBAI BHIKAJI PAWAR
|
1822011WL008157
|
INDUBAI BHIKAJI PAWAR
|
00415
|
SBIN0008412
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230129789
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
LONAR
|
MH-22-011-303-001/107
(GUNJKHED)
|
1822011000NRG24060720230058217
|
06/07/2023
|
ATMARAM SUNDRAJI SUPEKAR
|
1822011WL008157
|
ATMARAM SUNDRAJI SUPEKAR
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129835
|
|
MR ATMARAM SUNDRAJI SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LONAR
|
MH-22-011-303-001/107
(GUNJKHED)
|
1822011000NRG24060720230058218
|
06/07/2023
|
KAMAL ATMARAM SUPEKAR
|
1822011WL008157
|
KAMAL ATMARAM SUPEKAR
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129836
|
|
MRS KAMAL ATMARAM SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
LONAR
|
MH-22-011-303-001/124
(GUNJKHED)
|
1822011000NRG24060720230058219
|
06/07/2023
|
BHAGWAN SADASHIV BORUDE
|
1822011WL008157
|
BHAGWAN SADASHIV BORUDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129775
|
|
MR BHAGAVN SADASHIV BORUDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LONAR
|
MH-22-011-303-001/127
(GUNJKHED)
|
1822011000NRG24060720230058221
|
06/07/2023
|
ANNAPURNA PRALHAD GAIKWAD
|
1822011WL008157
|
ANNAPURNA PRALHAD GAIKWAD
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129783
|
|
MRS ANNPURNA PRALHAD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
LONAR
|
MH-22-011-303-001/127
(GUNJKHED)
|
1822011000NRG24060720230058220
|
06/07/2023
|
PRALHAD SADASHIV GAIKWAD
|
1822011WL008157
|
PRALHAD SADASHIV GAIKWAD
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129790
|
|
MR PRALHAD SADASHIV GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
61
|
LONAR
|
MH-22-011-303-001/130
(GUNJKHED)
|
1822011000NRG24060720230058223
|
06/07/2023
|
SAU R J GAIKWAD
|
1822011WL008157
|
SAU R J GAIKWAD
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129840
|
|
RUKHAMINAJAGDISHGAYAKWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
LONAR
|
MH-22-011-303-001/134
(GUNJKHED)
|
1822011000NRG24060720230058225
|
06/07/2023
|
DILIP TUKARAM SULTANE
|
1822011WL008157
|
DILIP TUKARAM SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129785
|
|
MR DILIPRAO TUKARAM SULTANE
|
STATE BANK OF INDIA(508548)
|
|
63
|
LONAR
|
MH-22-011-303-001/143
(GUNJKHED)
|
1822011000NRG24060720230058226
|
06/07/2023
|
PANDHARI UDHAV PARHAD
|
1822011WL008157
|
PANDHARI UDHAV PARHAD
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129860
|
|
PANDHARI UDHAV PARHAD
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
64
|
LONAR
|
MH-22-011-303-001/144
(GUNJKHED)
|
1822011000NRG24060720230058227
|
06/07/2023
|
waman sakharam sultane
|
1822011WL008157
|
waman sakharam sultane
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129829
|
|
MR WAMAN SAKHARAM SULTANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LONAR
|
MH-22-011-303-001/148
(GUNJKHED)
|
1822011000NRG24060720230058228
|
06/07/2023
|
GANGUBAI DINKAR MAPARI
|
1822011WL008157
|
GANGUBAI DINKAR MAPARI
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129833
|
|
MRS GANGUBAI DINKAR MAPARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LONAR
|
MH-22-011-303-001/149
(GUNJKHED)
|
1822011000NRG24060720230058230
|
06/07/2023
|
SAMITRA SHIVAJI SAULTNAE
|
1822011WL008157
|
SAMITRA SHIVAJI SAULTNAE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129868
|
|
MRS SUMITRA SHIVAJI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LONAR
|
MH-22-011-303-001/149
(GUNJKHED)
|
1822011000NRG24060720230058229
|
06/07/2023
|
SHIVAJI MANIKRAO SULTANE
|
1822011WL008157
|
SHIVAJI MANIKRAO SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129784
|
|
MR SHIVAJI MANIKRAO SULTANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LONAR
|
MH-22-011-303-001/154
(GUNJKHED)
|
1822011000NRG24060720230058231
|
06/07/2023
|
BHIMRAO VITHOBA SULTANE
|
1822011WL008157
|
BHIMRAO VITHOBA SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129837
|
|
MR BHIMRAO VITHOBA SULTANE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LONAR
|
MH-22-011-303-001/155
(GUNJKHED)
|
1822011000NRG24060720230058234
|
06/07/2023
|
sanjay v sultane
|
1822011WL008157
|
sanjay v sultane
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129831
|
|
MR SANJAY VISHWANATH SULTANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
LONAR
|
MH-22-011-303-001/156
(GUNJKHED)
|
1822011000NRG24060720230058235
|
06/07/2023
|
KUSHALRAV GULABRAV SULTANE
|
1822011WL008157
|
KUSHALRAV GULABRAV SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129864
|
|
MR KHUSHALRAO GULABRAO SULTANE
|
STATE BANK OF INDIA(508548)
|
|
71
|
LONAR
|
MH-22-011-303-001/161
(GUNJKHED)
|
1822011000NRG24060720230058236
|
06/07/2023
|
KAILASH RAMESH MEHARKAR
|
1822011WL008157
|
KAILASH RAMESH MEHARKAR
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129858
|
|
MR KAILASH RAMESH MEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LONAR
|
MH-22-011-303-001/167
(GUNJKHED)
|
1822011000NRG24060720230058237
|
06/07/2023
|
KADUJI NARAYAN NARWADE
|
1822011WL008157
|
KADUJI NARAYAN NARWADE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129827
|
|
Kaduji Narayan Narwade
|
IDFC BANK LIMITED(608117)
|
|
73
|
LONAR
|
MH-22-011-303-001/168
(GUNJKHED)
|
1822011000NRG24060720230058239
|
06/07/2023
|
MANOHAR BHUJANGRAO SULTANE
|
1822011WL008157
|
MANOHAR BHUJANGRAO SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129844
|
|
MR MANOHAR BHUJANGA SULTANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LONAR
|
MH-22-011-303-001/168
(GUNJKHED)
|
1822011000NRG24060720230058238
|
06/07/2023
|
RAVINDRA BHUJANGRAO SULTANE
|
1822011WL008157
|
RAVINDRA BHUJANGRAO SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129889
|
|
MR RAVINDRA BHUJANG SULTANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LONAR
|
MH-22-011-303-001/17
(GUNJKHED)
|
1822011000NRG24060720230058240
|
06/07/2023
|
ARUN BABURAV SULTANE
|
1822011WL008157
|
ARUN BABURAV SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129874
|
|
MR ARUN BABURAO SULTANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LONAR
|
MH-22-011-303-001/177
(GUNJKHED)
|
1822011000NRG24060720230058242
|
06/07/2023
|
ANIL DEVIDAS SAGAR
|
1822011WL008157
|
ANIL DEVIDAS SAGAR
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129848
|
|
AMOL DEVIDAS KSHIRSAGAR
|
ICICI BANK LTD(508534)
|
|
77
|
LONAR
|
MH-22-011-303-001/177
(GUNJKHED)
|
1822011000NRG24060720230058241
|
06/07/2023
|
DEVIDAS SAKHARAM SAGAR
|
1822011WL008157
|
DEVIDAS SAKHARAM SAGAR
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129830
|
|
MR DEVIDASH SAKHARAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
LONAR
|
MH-22-011-303-001/178
(GUNJKHED)
|
1822011000NRG24060720230058244
|
06/07/2023
|
S K SAGAR
|
1822011WL008157
|
S K SAGAR
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129899
|
|
MRS SHOBHA KRUSHNA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
LONAR
|
MH-22-011-303-001/18
(GUNJKHED)
|
1822011000NRG24060720230058245
|
06/07/2023
|
DASHRATH UATTAM SULTANE
|
1822011WL008157
|
DASHRATH UATTAM SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129834
|
|
MR DASHRATH UTTAM SULTANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LONAR
|
MH-22-011-303-001/189
(GUNJKHED)
|
1822011000NRG24060720230058247
|
06/07/2023
|
LATA LODUJI BORKAR
|
1822011WL008157
|
LATA LODUJI BORKAR
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129853
|
|
MRS LATA LODUJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
LONAR
|
MH-22-011-303-001/189
(GUNJKHED)
|
1822011000NRG24060720230058246
|
06/07/2023
|
LODUJI SAMPAT BORKAR
|
1822011WL008157
|
LODUJI SAMPAT BORKAR
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129824
|
|
MR LODU SAMPAT BORKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
LONAR
|
MH-22-011-303-001/193
(GUNJKHED)
|
1822011000NRG24060720230058248
|
06/07/2023
|
PRAYAGBAI BARAT MULE
|
1822011WL008157
|
PRAYAGBAI BARAT MULE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129866
|
|
MRS PRAYAG BHARAT MULE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LONAR
|
MH-22-011-303-001/196
(GUNJKHED)
|
1822011000NRG24060720230058249
|
06/07/2023
|
SANDIP KISAN BOUDE
|
1822011WL008157
|
SANDIP KISAN BOUDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129839
|
|
MR SANDIP KISAN BORUDE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LONAR
|
MH-22-011-303-001/27
(GUNJKHED)
|
1822011000NRG24060720230058252
|
06/07/2023
|
SAMADHAN RATAN BORUDE
|
1822011WL008157
|
SAMADHAN RATAN BORUDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129798
|
|
MR SAMADHAN RATAN BORUDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LONAR
|
MH-22-011-303-001/31
(GUNJKHED)
|
1822011000NRG24060720230058255
|
06/07/2023
|
K A MULE
|
1822011WL008157
|
K A MULE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129804
|
|
KRUSHNANATH ATMARAM MULE
|
ICICI BANK LTD(508534)
|
|
86
|
LONAR
|
MH-22-011-303-001/40
(GUNJKHED)
|
1822011000NRG24060720230058257
|
06/07/2023
|
NARAYAN BALIRAM MULE
|
1822011WL008157
|
NARAYAN BALIRAM MULE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129776
|
|
MR NARAYAN BALIRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LONAR
|
MH-22-011-303-001/40
(GUNJKHED)
|
1822011000NRG24060720230058256
|
06/07/2023
|
SANDIP NARAYAN MULEY
|
1822011WL008157
|
SANDIP NARAYAN MULEY
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129845
|
|
MR SANDIP NARAYAN MULEY
|
STATE BANK OF INDIA(508548)
|
|
88
|
LONAR
|
MH-22-011-303-001/46
(GUNJKHED)
|
1822011000NRG24060720230058258
|
06/07/2023
|
DINAKAR T SULTANE
|
1822011WL008157
|
DINAKAR T SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230129799
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
LONAR
|
MH-22-011-303-001/52
(GUNJKHED)
|
1822011000NRG24060720230058260
|
06/07/2023
|
AASHA DHONDU MULE
|
1822011WL008157
|
AASHA DHONDU MULE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129865
|
|
ASHA DHONDU MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LONAR
|
MH-22-011-303-001/52
(GUNJKHED)
|
1822011000NRG24060720230058259
|
06/07/2023
|
DHONDU RAMJI MULE
|
1822011WL008157
|
DHONDU RAMJI MULE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129826
|
|
MR DHONDU RAMBHAU MULE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LONAR
|
MH-22-011-303-001/53
(GUNJKHED)
|
1822011000NRG24060720230058261
|
06/07/2023
|
PRALHAD GANAPAT KHOLGADE
|
1822011WL008157
|
PRALHAD GANAPAT KHOLGADE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129792
|
|
MR PRALHAD GANPAT KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LONAR
|
MH-22-011-303-001/56
(GUNJKHED)
|
1822011000NRG24060720230058262
|
06/07/2023
|
SHIVAJI GYANUJI SARPATE
|
1822011WL008157
|
SHIVAJI GYANUJI SARPATE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129788
|
|
MR SHIVAJI GYANUJI SARPATE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LONAR
|
MH-22-011-303-001/622
(GUNJKHED)
|
1822011000NRG24060720230058266
|
06/07/2023
|
CHAYABAI PRADIP SULTANE
|
1822011WL008157
|
CHAYABAI PRADIP SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129821
|
|
MRS CHHAYABAI PRADIP SULTANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LONAR
|
MH-22-011-303-001/622
(GUNJKHED)
|
1822011000NRG24060720230058264
|
06/07/2023
|
DURGA PAWAN SULTANE
|
1822011WL008157
|
DURGA PAWAN SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129828
|
|
MRS DURGA PAWAN SULTANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LONAR
|
MH-22-011-303-001/622
(GUNJKHED)
|
1822011000NRG24060720230058263
|
06/07/2023
|
PAWAN PRADIP SULTANE
|
1822011WL008157
|
PAWAN PRADIP SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129782
|
|
MR PAWAN PRADIP SULTANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
LONAR
|
MH-22-011-303-001/622
(GUNJKHED)
|
1822011000NRG24060720230058265
|
06/07/2023
|
VENU VIJAY SULTANE
|
1822011WL008157
|
VENU VIJAY SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129787
|
|
MRS VENU VIJAY SULTANE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LONAR
|
MH-22-011-303-001/647
(GUNJKHED)
|
1822011000NRG24060720230058267
|
06/07/2023
|
AMBADAS KUNDLIK SULTANE
|
1822011WL008157
|
AMBADAS KUNDLIK SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129779
|
|
MR AMBADAS KUNDALIK SULATANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LONAR
|
MH-22-011-303-001/653
(GUNJKHED)
|
1822011000NRG24060720230058268
|
06/07/2023
|
SAKHU RAVINDRA KHOLGADE
|
1822011WL008157
|
SAKHU RAVINDRA KHOLGADE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129855
|
|
MRS SAKHU RAVINDRA KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LONAR
|
MH-22-011-303-001/655
(GUNJKHED)
|
1822011000NRG24060720230058269
|
06/07/2023
|
AVINASH WAMAN MULE
|
1822011WL008157
|
AVINASH WAMAN MULE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230129898
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
LONAR
|
MH-22-011-303-001/656
(GUNJKHED)
|
1822011000NRG24060720230058270
|
06/07/2023
|
VINAYAK NAMDEV MULE
|
1822011WL008157
|
VINAYAK NAMDEV MULE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129796
|
|
Vinayak Namdev Mule
|
IDFC BANK LIMITED(608117)
|
|
101
|
LONAR
|
MH-22-011-303-001/658
(GUNJKHED)
|
1822011000NRG24060720230058271
|
06/07/2023
|
SAMGITA DNYANESHWAR SULTANE
|
1822011WL008157
|
SAMGITA DNYANESHWAR SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129863
|
|
MRS SANGITA DNYANESHWAR SULTANE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LONAR
|
MH-22-011-303-001/659
(GUNJKHED)
|
1822011000NRG24060720230058272
|
06/07/2023
|
Laxman Loduji Sultane
|
1822011WL008157
|
Laxman Loduji Sultane
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129794
|
|
MR LAXMAN LODUJI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
LONAR
|
MH-22-011-303-001/66
(GUNJKHED)
|
1822011000NRG24060720230058273
|
06/07/2023
|
BHIKAJI SADASHIV GAIKWAD
|
1822011WL008157
|
BHIKAJI SADASHIV GAIKWAD
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129781
|
|
BHIKAJI SADASHIV GAYKAWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LONAR
|
MH-22-011-303-001/66
(GUNJKHED)
|
1822011000NRG24060720230058274
|
06/07/2023
|
SUMAN BHIKAJI GAIKWAD
|
1822011WL008157
|
SUMAN BHIKAJI GAIKWAD
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129825
|
|
MRS SUMAN BHIKAJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
105
|
LONAR
|
MH-22-011-303-001/663
(GUNJKHED)
|
1822011000NRG24060720230058275
|
06/07/2023
|
Fakira Namdeo Ovhar
|
1822011WL008157
|
Fakira Namdeo Ovhar
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129807
|
|
MR FAKIRA NAMDEO OVER
|
STATE BANK OF INDIA(508548)
|
|
106
|
LONAR
|
MH-22-011-303-001/666
(GUNJKHED)
|
1822011000NRG24060720230058276
|
06/07/2023
|
devidas jagan muley
|
1822011WL008157
|
devidas jagan muley
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129820
|
|
MR DEVIDAS JAGAN MULE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LONAR
|
MH-22-011-303-001/682
(GUNJKHED)
|
1822011000NRG24060720230058278
|
06/07/2023
|
MINAKSHI NANDKISHOR KHOLGDE
|
1822011WL008157
|
MINAKSHI NANDKISHOR KHOLGDE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129862
|
|
MRS MINAKSHI NANDKISHOR KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
LONAR
|
MH-22-011-303-001/682
(GUNJKHED)
|
1822011000NRG24060720230058277
|
06/07/2023
|
NANDKISHOR BALKRUSHNA KHOLGDE
|
1822011WL008157
|
NANDKISHOR BALKRUSHNA KHOLGDE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129867
|
|
MR NANDKISHOR BALKRUSHNA KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LONAR
|
MH-22-011-303-001/684
(GUNJKHED)
|
1822011000NRG24060720230058279
|
06/07/2023
|
SUBHASH PANDIT YEVALE
|
1822011WL008157
|
SUBHASH PANDIT YEVALE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129814
|
|
MR SUBHASH PANDEET YEVALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LONAR
|
MH-22-011-303-001/686
(GUNJKHED)
|
1822011000NRG24060720230058280
|
06/07/2023
|
ANANTA SHIVAJI SULTANE
|
1822011WL008157
|
ANANTA SHIVAJI SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129841
|
|
MR ANANTA SHIVAJI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LONAR
|
MH-22-011-303-001/686
(GUNJKHED)
|
1822011000NRG24060720230058281
|
06/07/2023
|
RANJANA ANANTA SULTANE
|
1822011WL008157
|
RANJANA ANANTA SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129876
|
|
RanjanaAnantaSultane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
LONAR
|
MH-22-011-303-001/704
(GUNJKHED)
|
1822011000NRG24060720230058282
|
06/07/2023
|
DIPAK SHIVAJI SULTANE
|
1822011WL008157
|
DIPAK SHIVAJI SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129823
|
|
MR DIPAK SHIVAJI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
113
|
LONAR
|
MH-22-011-303-001/707
(GUNJKHED)
|
1822011000NRG24060720230058283
|
06/07/2023
|
KAMAL OMKAR SULTANE
|
1822011WL008157
|
KAMAL OMKAR SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129891
|
|
Kamal Onkar Sultane
|
IDFC BANK LIMITED(608117)
|
|
114
|
LONAR
|
MH-22-011-303-001/714
(GUNJKHED)
|
1822011000NRG24060720230058284
|
06/07/2023
|
AJAY PARKASH SULTANE
|
1822011WL008157
|
AJAY PARKASH SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129849
|
|
AJAY PRAKASH SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
LONAR
|
MH-22-011-303-001/715
(GUNJKHED)
|
1822011000NRG24060720230058285
|
06/07/2023
|
RAHUL PRAKSH SULTNAE
|
1822011WL008157
|
RAHUL PRAKSH SULTNAE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A192230129870
|
|
MR RAHUL PRAKASH SULTANE
|
STATE BANK OF INDIA(508548)
|
|
116
|
LONAR
|
MH-22-011-303-001/721
(GUNJKHED)
|
1822011000NRG24060720230058286
|
06/07/2023
|
VISHNU MOTIRAM ZANAK
|
1822011WL008157
|
VISHNU MOTIRAM ZANAK
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129856
|
|
MR VISHNU MOTIRAM ZANAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
LONAR
|
MH-22-011-303-001/746
(GUNJKHED)
|
1822011000NRG24060720230058287
|
06/07/2023
|
ARUN PUNJAJI GAVHANE
|
1822011WL008157
|
ARUN PUNJAJI GAVHANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129801
|
|
ARUN PUNJAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LONAR
|
MH-22-011-303-001/75
(GUNJKHED)
|
1822011000NRG24060720230058288
|
06/07/2023
|
SHIVRAM BAJIRAO SULTANE
|
1822011WL008157
|
SHIVRAM BAJIRAO SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129822
|
|
MR SHIVRAM BAJIRAO SULTANE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LONAR
|
MH-22-011-303-001/751
(GUNJKHED)
|
1822011000NRG24060720230058289
|
06/07/2023
|
DATTATRAY SAMPAT SULTANE
|
1822011WL008157
|
DATTATRAY SAMPAT SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129847
|
|
MR DATTATRAY SAMPAT SULTANE
|
STATE BANK OF INDIA(508548)
|
|
120
|
LONAR
|
MH-22-011-303-001/76
(GUNJKHED)
|
1822011000NRG24060720230058290
|
06/07/2023
|
SURESH SAKHARAM SULTANE
|
1822011WL008157
|
SURESH SAKHARAM SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129806
|
|
MR SURESH SAKHARAM SULTANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
LONAR
|
MH-22-011-303-001/76
(GUNJKHED)
|
1822011000NRG24060720230058291
|
06/07/2023
|
TRIVENI SURESH SULTANE
|
1822011WL008157
|
TRIVENI SURESH SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129808
|
|
MRS TRIVENI SURESH SULTANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
LONAR
|
MH-22-011-303-001/77
(GUNJKHED)
|
1822011000NRG24060720230058293
|
06/07/2023
|
BEBIBAI EKNATH SULTANE
|
1822011WL008157
|
BEBIBAI EKNATH SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129786
|
|
MRS BEBIBAI EKNATH SULTANE
|
STATE BANK OF INDIA(508548)
|
|
123
|
LONAR
|
MH-22-011-303-001/77
(GUNJKHED)
|
1822011000NRG24060720230058294
|
06/07/2023
|
DYNESHWAR EKNATH SULTANE
|
1822011WL008157
|
DYNESHWAR EKNATH SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129770
|
|
MR DYNESHWAR EKNATH SULTANE
|
STATE BANK OF INDIA(508548)
|
|
124
|
LONAR
|
MH-22-011-303-001/77
(GUNJKHED)
|
1822011000NRG24060720230058292
|
06/07/2023
|
EKNATH DAGADU SULTANE
|
1822011WL008157
|
EKNATH DAGADU SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129846
|
|
EKNATH DAGDU SULTANE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
125
|
LONAR
|
MH-22-011-303-001/777
(GUNJKHED)
|
1822011000NRG24060720230058295
|
06/07/2023
|
BHARAT MOTIRAM ZANAK
|
1822011WL008157
|
BHARAT MOTIRAM ZANAK
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129857
|
|
MR BHARAT MOTIRAM ZANAK
|
STATE BANK OF INDIA(508548)
|
|
126
|
LONAR
|
MH-22-011-303-001/78
(GUNJKHED)
|
1822011000NRG24060720230058297
|
06/07/2023
|
GOKARNA RAMESH BORKAR
|
1822011WL008157
|
GOKARNA RAMESH BORKAR
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129791
|
|
MRS GAUKARNA RAMESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LONAR
|
MH-22-011-303-001/78
(GUNJKHED)
|
1822011000NRG24060720230058296
|
06/07/2023
|
RAMESH RAMBHAU BORKAR
|
1822011WL008157
|
RAMESH RAMBHAU BORKAR
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129811
|
|
MR RAMESH RAMBHAU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
LONAR
|
MH-22-011-303-001/8
(GUNJKHED)
|
1822011000NRG24060720230058298
|
06/07/2023
|
NIVRUTTI DAGADU SULTANE
|
1822011WL008157
|
NIVRUTTI DAGADU SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129805
|
|
SULTANE NIVRUTTI DAGDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
129
|
LONAR
|
MH-22-011-303-001/82
(GUNJKHED)
|
1822011000NRG24060720230058299
|
06/07/2023
|
KESHAV BAJORAO SULTANE
|
1822011WL008157
|
KESHAV BAJORAO SULTANE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129869
|
|
Keshav Bajirao Sultane
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120120
|
120120
|
|
|
|
|
|
|
|
|
130
|
LONAR
|
MH-22-011-598-001/225
(PARDA1)
|
1822011000NRG24060720230058146
|
06/07/2023
|
Arun Ramratan Raut
|
1822011WL008145
|
Arun Ramratan Raut
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129816
|
|
MR ARUN RAMRATAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
131
|
LONAR
|
MH-22-011-598-001/324
(PARDA1)
|
1822011000NRG24060720230058147
|
06/07/2023
|
MINAKSHI SURESH DAKE
|
1822011WL008145
|
MINAKSHI SURESH DAKE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129854
|
|
MS MINAKSHI SURESH DAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
132
|
LONAR
|
MH-22-011-303-001/127
(GUNJKHED)
|
1822011000NRG24060720230058222
|
06/07/2023
|
ANJALI JITENDRA GAYKWAED
|
1822011WL008157
|
ANJALI JITENDRA GAYKWAED
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129764
|
|
ANJALI JITENDRA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LONAR
|
MH-22-011-303-001/130
(GUNJKHED)
|
1822011000NRG24060720230058224
|
06/07/2023
|
KEWALABAI FAKIRAGAIKWAD
|
1822011WL008157
|
KEWALABAI FAKIRAGAIKWAD
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129767
|
|
KEWALABAI FAKIRA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
LONAR
|
MH-22-011-303-001/155
(GUNJKHED)
|
1822011000NRG24060720230058233
|
06/07/2023
|
CHANDRBHAGA V SULTANE
|
1822011WL008157
|
CHANDRBHAGA V SULTANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129766
|
|
CHANDRABHAGA VISHWANATH SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
LONAR
|
MH-22-011-808-001/240
(TITAVI)
|
1822011000NRG24060720230058015
|
06/07/2023
|
SANTOSH H JADHAO
|
1822011WL008127
|
SANTOSH H JADHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230129768
|
|
SANTOSH HARI JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LONAR
|
MH-22-011-808-001/640
(TITAVI)
|
1822011000NRG24060720230058157
|
06/07/2023
|
Dnyaneshwar Vitthal Gaikwad
|
1822011WL008147
|
Dnyaneshwar Vitthal Gaikwad
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230129765
|
|
DNYANESHWAR VITTHAL GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
231777
|
231777
|
|
|
|
|
|
|
|