|
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-22-011-438-001/105
(KOYALI)
|
1822011000NRG24190620230040639
|
19/06/2023
|
SULBHA RAJU MULE
|
1822011WL005662
|
SULBHA RAJU MULE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041858
|
|
MISS SULBHA RAJU MULE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-438-001/114
(KOYALI)
|
1822011000NRG24190620230040780
|
19/06/2023
|
CHINDHA KADU MULE
|
1822011WL005707
|
CHINDHA KADU MULE
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041637
|
|
Mr. CHINDHA KADTU MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LONAR
|
MH-22-011-438-001/153
(KOYALI)
|
1822011000NRG24190620230040750
|
19/06/2023
|
BHAGWAN N MULE
|
1822011WL005694
|
BHAGWAN N MULE
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041641
|
|
Mr. MULE BHAGVAN NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LONAR
|
MH-22-011-438-001/160
(KOYALI)
|
1822011000NRG24190620230040813
|
19/06/2023
|
DASHARATH R MULE
|
1822011WL005715
|
DASHARATH R MULE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041710
|
|
Mr. DASHARATH RAMCHANDRA MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LONAR
|
MH-22-011-438-001/220
(KOYALI)
|
1822011000NRG24190620230040679
|
19/06/2023
|
DUKARE SUSHILA JANARDHAN
|
1822011WL005672
|
DUKARE SUSHILA JANARDHAN
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041638
|
|
MS SUSHILA JANARDHAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-438-001/28
(KOYALI)
|
1822011000NRG24190620230040797
|
19/06/2023
|
SHIVAJI HARIBHAU GOND
|
1822011WL005712
|
SHIVAJI HARIBHAU GOND
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041882
|
|
SHIVAJI HARIBHAU GOND
|
IDBI BANK(607095)
|
|
7
|
LONAR
|
MH-22-011-438-001/323
(KOYALI)
|
1822011000NRG24190620230040618
|
19/06/2023
|
SAMADHAN RANGNATH MULE
|
1822011WL005657
|
SAMADHAN RANGNATH MULE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041652
|
|
Mr. MULE SAMADHAN RANGNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LONAR
|
MH-22-011-438-001/328
(KOYALI)
|
1822011000NRG24190620230040772
|
19/06/2023
|
SHITAL DEVIDAS MULE
|
1822011WL005703
|
SHITAL DEVIDAS MULE
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041642
|
|
Mrs. SHITAL DEVIDAS MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LONAR
|
MH-22-011-438-001/343
(KOYALI)
|
1822011000NRG24190620230040758
|
19/06/2023
|
DHSHRATH VITHOBA MULE
|
1822011WL005696
|
DHSHRATH VITHOBA MULE
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041650
|
|
Mr. DASHRATH VITHOBA MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LONAR
|
MH-22-011-438-001/45
(KOYALI)
|
1822011000NRG24190620230040777
|
19/06/2023
|
SHRIRAM B MULE
|
1822011WL005705
|
SHRIRAM B MULE
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041639
|
|
Mr. SHRIRAM BABURAO MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LONAR
|
MH-22-011-438-001/72
(KOYALI)
|
1822011000NRG24190620230040624
|
19/06/2023
|
BHMRAO BALAWANTA MULE
|
1822011WL005658
|
BHMRAO BALAWANTA MULE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041651
|
|
Mr. BHIMRAO BALVANTA MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
LONAR
|
MH-22-011-438-001/72
(KOYALI)
|
1822011000NRG24190620230040625
|
19/06/2023
|
GEETA BHIMRAV MULE
|
1822011WL005658
|
GEETA BHIMRAV MULE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041877
|
|
Mrs. GITA BHIMRAO MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LONAR
|
MH-22-011-438-001/9
(KOYALI)
|
1822011000NRG24190620230040778
|
19/06/2023
|
SHREEKRUSHAN UTTAMRAO DUKARE
|
1822011WL005706
|
SHREEKRUSHAN UTTAMRAO DUKARE
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041640
|
|
Mr. SHRIKISAN UTTAM DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LONAR
|
MH-22-011-831-001/562
(VADAGAON TEJEN)
|
1822011000NRG24190620230040597
|
19/06/2023
|
Ramesh Vikram Sirsat
|
1822011WL005654
|
Ramesh Vikram Sirsat
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041620
|
|
Mr. RAMESH VIKRAM SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LONAR
|
MH-22-011-831-001/562
(VADAGAON TEJEN)
|
1822011000NRG24190620230040598
|
19/06/2023
|
SUBIDRA RAMESH SIRSAT
|
1822011WL005654
|
SUBIDRA RAMESH SIRSAT
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041628
|
|
Mrs. SUBIDRA RAMESH SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
16
|
LONAR
|
MH-22-011-438-001/105
(KOYALI)
|
1822011000NRG24190620230040638
|
19/06/2023
|
Raju Bhaskar Mule
|
1822011WL005662
|
Raju Bhaskar Mule
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041742
|
|
SHRI RAJU BHASKAR MULE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-438-001/105
(KOYALI)
|
1822011000NRG24190620230040641
|
19/06/2023
|
VAISHALI VIJAY MULE
|
1822011WL005662
|
VAISHALI VIJAY MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041838
|
|
MISS VAISHALI VIJAY MULE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-438-001/105
(KOYALI)
|
1822011000NRG24190620230040640
|
19/06/2023
|
VIJAY BHASKAR MULE
|
1822011WL005662
|
VIJAY BHASKAR MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041828
|
|
Mr. VIJAY BHASKAR MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LONAR
|
MH-22-011-438-001/106
(KOYALI)
|
1822011000NRG24190620230040630
|
19/06/2023
|
BHAGWAN ANANDRAO MANVATKAR
|
1822011WL005660
|
BHAGWAN ANANDRAO MANVATKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041667
|
|
Mr. BHAGWAN ANANDA MANAWAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LONAR
|
MH-22-011-438-001/106
(KOYALI)
|
1822011000NRG24190620230040631
|
19/06/2023
|
SATTYABHAMA BHAGWAN MANVATKAR
|
1822011WL005660
|
SATTYABHAMA BHAGWAN MANVATKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041737
|
|
MISS SATYABHAMA BHAGAVAN MANVATKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-438-001/109
(KOYALI)
|
1822011000NRG24190620230040794
|
19/06/2023
|
ANKUSH A MULE
|
1822011WL005712
|
ANKUSH A MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041771
|
|
ANKUSH AATMARAM MULE
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
LONAR
|
MH-22-011-438-001/109
(KOYALI)
|
1822011000NRG24190620230040795
|
19/06/2023
|
SUNITA ANKUSH MULE
|
1822011WL005712
|
SUNITA ANKUSH MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041849
|
|
SUNITAANKUSHMULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
LONAR
|
MH-22-011-438-001/124-A
(KOYALI)
|
1822011000NRG24190620230040798
|
19/06/2023
|
ARCHANA SANDIP TRAMBAKE
|
1822011WL005713
|
ARCHANA SANDIP TRAMBAKE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041860
|
|
ARCHANA SANDIP TRYAMBAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
LONAR
|
MH-22-011-438-001/124-A
(KOYALI)
|
1822011000NRG24190620230040642
|
19/06/2023
|
SHIVAJI LAXMAN TRYAMBAKE
|
1822011WL005663
|
SHIVAJI LAXMAN TRYAMBAKE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041840
|
|
MR SHIVAJI LAXMAN TRYAMBAKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-438-001/13
(KOYALI)
|
1822011000NRG24190620230040680
|
19/06/2023
|
RAMKISAN NAMDEV DUKARE
|
1822011WL005673
|
RAMKISAN NAMDEV DUKARE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041747
|
|
DUKARE RAMKISAN NAMDEV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
26
|
LONAR
|
MH-22-011-438-001/13
(KOYALI)
|
1822011000NRG24190620230040681
|
19/06/2023
|
SUNITA RAMKISAN DUKARE
|
1822011WL005673
|
SUNITA RAMKISAN DUKARE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041722
|
|
MRS SUNITA RAMKISAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-438-001/130-A
(KOYALI)
|
1822011000NRG24190620230040717
|
19/06/2023
|
SHOBHA SURESH DAHATONDE
|
1822011WL005688
|
SHOBHA SURESH DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041805
|
|
MR SURESH GOVINDA DHATONDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-438-001/130-A
(KOYALI)
|
1822011000NRG24190620230040716
|
19/06/2023
|
SURESH GOVINDA DAHATONDE
|
1822011WL005688
|
SURESH GOVINDA DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041675
|
|
MR SURESH GOVINDA DHATONDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-438-001/14
(KOYALI)
|
1822011000NRG24190620230040775
|
19/06/2023
|
AMOL M MULE
|
1822011WL005704
|
AMOL M MULE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041775
|
|
Mr. AMOL MAROTI MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LONAR
|
MH-22-011-438-001/14
(KOYALI)
|
1822011000NRG24190620230040774
|
19/06/2023
|
MAROTI R MULE
|
1822011WL005704
|
MAROTI R MULE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041776
|
|
MULE MAROTI RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
LONAR
|
MH-22-011-438-001/149
(KOYALI)
|
1822011000NRG24190620230040614
|
19/06/2023
|
VIJAYAMALA PRAKASH MULE
|
1822011WL005656
|
VIJAYAMALA PRAKASH MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041780
|
|
VIJAYMALAPRAKASHMULE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
LONAR
|
MH-22-011-438-001/153
(KOYALI)
|
1822011000NRG24190620230040751
|
19/06/2023
|
GAYABAI BHAGWAN MULE
|
1822011WL005694
|
GAYABAI BHAGWAN MULE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041826
|
|
MRS GAYABAI BHAGWAN MULE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-438-001/158
(KOYALI)
|
1822011000NRG24190620230040740
|
19/06/2023
|
Dhondu Sampat Mule
|
1822011WL005691
|
Dhondu Sampat Mule
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041836
|
|
Mr. DHONDU SAMPAT MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LONAR
|
MH-22-011-438-001/158
(KOYALI)
|
1822011000NRG24190620230040741
|
19/06/2023
|
Sarubai Dhondu Mule
|
1822011WL005691
|
Sarubai Dhondu Mule
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041837
|
|
SARLA DHONDU MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LONAR
|
MH-22-011-438-001/161
(KOYALI)
|
1822011000NRG24190620230040776
|
19/06/2023
|
SEETA D MULE
|
1822011WL005705
|
SEETA D MULE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041822
|
|
MISS SITA DATTATRAY MULE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-438-001/166
(KOYALI)
|
1822011000NRG24190620230040791
|
19/06/2023
|
RANJANA SANJAY DHATONDE
|
1822011WL005711
|
RANJANA SANJAY DHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041756
|
|
RANJANA SANJAY DAHATONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LONAR
|
MH-22-011-438-001/166
(KOYALI)
|
1822011000NRG24190620230040790
|
19/06/2023
|
SANJAY RAMBHAU DAHATONDE
|
1822011WL005711
|
SANJAY RAMBHAU DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041846
|
|
MR SANJAY RAMBHAU DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-438-001/169
(KOYALI)
|
1822011000NRG24190620230040644
|
19/06/2023
|
DEVDATTA DADARAO AWASARMOL
|
1822011WL005663
|
DEVDATTA DADARAO AWASARMOL
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041764
|
|
MR DEVDATTA DADARAO AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONAR
|
MH-22-011-438-001/169
(KOYALI)
|
1822011000NRG24190620230040643
|
19/06/2023
|
LATABAI DADABHAU AWASARMOL
|
1822011WL005663
|
LATABAI DADABHAU AWASARMOL
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041763
|
|
MISS LATABAI DADABHAU AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONAR
|
MH-22-011-438-001/170
(KOYALI)
|
1822011000NRG24190620230040799
|
19/06/2023
|
SANJAY NIVRUTTI AWASARMOL
|
1822011WL005713
|
SANJAY NIVRUTTI AWASARMOL
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041753
|
|
MR SANJAY NIVRUTTI AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
41
|
LONAR
|
MH-22-011-438-001/170
(KOYALI)
|
1822011000NRG24190620230040800
|
19/06/2023
|
USHA SANJAY AWASARMOL
|
1822011WL005713
|
USHA SANJAY AWASARMOL
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041754
|
|
MISS USHA SANJAY AWSARMOL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONAR
|
MH-22-011-438-001/173
(KOYALI)
|
1822011000NRG24190620230040690
|
19/06/2023
|
SHALIKRAM MOTIRAM DHATONDE
|
1822011WL005678
|
SHALIKRAM MOTIRAM DHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041818
|
|
MR SHALIKRAM MOTIRAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONAR
|
MH-22-011-438-001/173
(KOYALI)
|
1822011000NRG24190620230040691
|
19/06/2023
|
SUNITA SHALIKRAM DAHATONDE
|
1822011WL005678
|
SUNITA SHALIKRAM DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041814
|
|
MISS SUNITA SHALIKRAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LONAR
|
MH-22-011-438-001/174
(KOYALI)
|
1822011000NRG24190620230040700
|
19/06/2023
|
ASHOK LIMBAJI DAHATONDE
|
1822011WL005682
|
ASHOK LIMBAJI DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041755
|
|
MR ASHOK LIMBAJI DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONAR
|
MH-22-011-438-001/174
(KOYALI)
|
1822011000NRG24190620230040701
|
19/06/2023
|
GANGUBAI ASHOK DAHATONDE
|
1822011WL005682
|
GANGUBAI ASHOK DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041802
|
|
MRS GANGU ASHOK DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-438-001/175
(KOYALI)
|
1822011000NRG24190620230040698
|
19/06/2023
|
RAMESHWAR TULSHIRAM DAHATONDE
|
1822011WL005681
|
RAMESHWAR TULSHIRAM DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041697
|
|
DAHATONDE RAMESHWAR TULSIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
LONAR
|
MH-22-011-438-001/175
(KOYALI)
|
1822011000NRG24190620230040699
|
19/06/2023
|
RANJANA RAMESHAWAR DAHATONDE
|
1822011WL005681
|
RANJANA RAMESHAWAR DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041870
|
|
MISS RANJANA RAMESHWAR DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LONAR
|
MH-22-011-438-001/177
(KOYALI)
|
1822011000NRG24190620230040711
|
19/06/2023
|
INDRABAI JANARDHAN DHANDE
|
1822011WL005686
|
INDRABAI JANARDHAN DHANDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041748
|
|
MISS INDUBAI JANARDAN DHANDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LONAR
|
MH-22-011-438-001/177
(KOYALI)
|
1822011000NRG24190620230040710
|
19/06/2023
|
JANARDHAN ANANDA DHANDE
|
1822011WL005686
|
JANARDHAN ANANDA DHANDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041749
|
|
MR JANARDHAN ANANDA DHANDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONAR
|
MH-22-011-438-001/18
(KOYALI)
|
1822011000NRG24190620230040626
|
19/06/2023
|
DINKAR FAKIRA MULE
|
1822011WL005659
|
DINKAR FAKIRA MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041671
|
|
MR DINKAR FAKIRA MULE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LONAR
|
MH-22-011-438-001/18
(KOYALI)
|
1822011000NRG24190620230040627
|
19/06/2023
|
SANAJAY DINKAR MULE
|
1822011WL005659
|
SANAJAY DINKAR MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041743
|
|
MR SANJAY DINKAR MULE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LONAR
|
MH-22-011-438-001/184
(KOYALI)
|
1822011000NRG24190620230040615
|
19/06/2023
|
DAMODHAR NAMDEV MULE
|
1822011WL005656
|
DAMODHAR NAMDEV MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041778
|
|
Mr. DAMODHAR NAMDEV MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LONAR
|
MH-22-011-438-001/184
(KOYALI)
|
1822011000NRG24190620230040616
|
19/06/2023
|
LAXMI DAMODHAR MULE
|
1822011WL005656
|
LAXMI DAMODHAR MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041723
|
|
MRS LAXMI DAMODHAR MULE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONAR
|
MH-22-011-438-001/184
(KOYALI)
|
1822011000NRG24190620230040617
|
19/06/2023
|
RAJU DAMODHAR MULE
|
1822011WL005656
|
RAJU DAMODHAR MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041724
|
|
MR RAJU DAMODHAR MULE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LONAR
|
MH-22-011-438-001/185
(KOYALI)
|
1822011000NRG24190620230040783
|
19/06/2023
|
PUSHPA RUSTUM MULE
|
1822011WL005708
|
PUSHPA RUSTUM MULE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041726
|
|
Mrs. DIPALI RUSTUM MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LONAR
|
MH-22-011-438-001/185
(KOYALI)
|
1822011000NRG24190620230040782
|
19/06/2023
|
rustam bhimrav mule
|
1822011WL005708
|
rustam bhimrav mule
|
00415
|
SBIN0002160
|
1365
|
1365
|
Rejected
|
22/06/2023
|
|
A173230041725
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
LONAR
|
MH-22-011-438-001/188
(KOYALI)
|
1822011000NRG24190620230040739
|
19/06/2023
|
GANESH KHUSHALRAV DAHATONDE
|
1822011WL005690
|
GANESH KHUSHALRAV DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041700
|
|
DAHATONDE GANESH KHUSHALRAV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
58
|
LONAR
|
MH-22-011-438-001/188
(KOYALI)
|
1822011000NRG24190620230040738
|
19/06/2023
|
KHUSHALRAO DAULATARAO DAHALATO DAHATONDE
|
1822011WL005690
|
KHUSHALRAO DAULATARAO DAHALATO DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041819
|
|
MR KHUSHALRAO DAULATARAO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LONAR
|
MH-22-011-438-001/192
(KOYALI)
|
1822011000NRG24190620230040768
|
19/06/2023
|
ANAND D DAHATONDE
|
1822011WL005701
|
ANAND D DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041760
|
|
MR ANAND DATTATRAYA DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LONAR
|
MH-22-011-438-001/192
(KOYALI)
|
1822011000NRG24190620230040769
|
19/06/2023
|
GAYABAI DATT DAHATONDE
|
1822011WL005701
|
GAYABAI DATT DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041736
|
|
MISS GAYABAI DATTA DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LONAR
|
MH-22-011-438-001/2
(KOYALI)
|
1822011000NRG24190620230040675
|
19/06/2023
|
KAMAL PANDURANG KAMBALE
|
1822011WL005671
|
KAMAL PANDURANG KAMBALE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041728
|
|
MRS KAMAL PANDURANG KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LONAR
|
MH-22-011-438-001/2
(KOYALI)
|
1822011000NRG24190620230040674
|
19/06/2023
|
PANDURANG DAYANAND KAMBALE
|
1822011WL005671
|
PANDURANG DAYANAND KAMBALE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041727
|
|
MR PANDURANG DAYANAND KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
LONAR
|
MH-22-011-438-001/2
(KOYALI)
|
1822011000NRG24190620230040676
|
19/06/2023
|
SAMADHAN PANDURAG KAMBLE
|
1822011WL005671
|
SAMADHAN PANDURAG KAMBLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041843
|
|
SAMADHAN PANDURANG KAMBLE
|
UNION BANK OF INDIA(508500)
|
|
64
|
LONAR
|
MH-22-011-438-001/200
(KOYALI)
|
1822011000NRG24190620230040788
|
19/06/2023
|
EKNATH A DAHATONDE
|
1822011WL005710
|
EKNATH A DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041761
|
|
MR EKNATH ASHRU DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LONAR
|
MH-22-011-438-001/200
(KOYALI)
|
1822011000NRG24190620230040789
|
19/06/2023
|
GANESH EKANATH DAHATONDE
|
1822011WL005710
|
GANESH EKANATH DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041696
|
|
MASTER GANESH EKANATH DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LONAR
|
MH-22-011-438-001/205
(KOYALI)
|
1822011000NRG24190620230040714
|
19/06/2023
|
RAJU DNYANDEV DAHATONDE
|
1822011WL005687
|
RAJU DNYANDEV DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041770
|
|
MR RAJU DNYANDEV DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LONAR
|
MH-22-011-438-001/208
(KOYALI)
|
1822011000NRG24190620230040781
|
19/06/2023
|
ashok chindha mule
|
1822011WL005707
|
ashok chindha mule
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041809
|
|
Mr. ASHOK CHINDHAJI MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LONAR
|
MH-22-011-438-001/209
(KOYALI)
|
1822011000NRG24190620230040672
|
19/06/2023
|
AMOL GAJANAN DAHATONDE
|
1822011WL005670
|
AMOL GAJANAN DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041673
|
|
MR AMOL GAJANAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LONAR
|
MH-22-011-438-001/209
(KOYALI)
|
1822011000NRG24190620230040670
|
19/06/2023
|
GAJANAN RAOSAHEB DAHATONDE
|
1822011WL005670
|
GAJANAN RAOSAHEB DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041672
|
|
MR GAJANAN RAOSAHEB DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
LONAR
|
MH-22-011-438-001/209
(KOYALI)
|
1822011000NRG24190620230040671
|
19/06/2023
|
SAVITA GAJANAN DAHATONDE
|
1822011WL005670
|
SAVITA GAJANAN DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041750
|
|
MRS SAVITA GAJANAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
LONAR
|
MH-22-011-438-001/212
(KOYALI)
|
1822011000NRG24190620230040748
|
19/06/2023
|
GANESH ACHITRAO DAHATONDE
|
1822011WL005693
|
GANESH ACHITRAO DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041762
|
|
MR GANESH ACHITRAV DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LONAR
|
MH-22-011-438-001/220
(KOYALI)
|
1822011000NRG24190620230040678
|
19/06/2023
|
JANARDHAN SHRIPAT DUKARE
|
1822011WL005672
|
JANARDHAN SHRIPAT DUKARE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041808
|
|
MR JNARDHAN SHIRPAT DUKRE
|
STATE BANK OF INDIA(508548)
|
|
73
|
LONAR
|
MH-22-011-438-001/221
(KOYALI)
|
1822011000NRG24190620230040646
|
19/06/2023
|
PRAVIN S DAHATONDE
|
1822011WL005664
|
PRAVIN S DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041773
|
|
MR PRAVIN SANJAY DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LONAR
|
MH-22-011-438-001/224
(KOYALI)
|
1822011000NRG24190620230040694
|
19/06/2023
|
DATTATRYA LAXMAN DAHATONDE
|
1822011WL005679
|
DATTATRYA LAXMAN DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041769
|
|
MR DATTATRYA LAXMAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LONAR
|
MH-22-011-438-001/228
(KOYALI)
|
1822011000NRG24190620230040692
|
19/06/2023
|
ALKA RAGHUNATH DAHATONDE
|
1822011WL005678
|
ALKA RAGHUNATH DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041782
|
|
MR ALKA RAGHUNAT DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LONAR
|
MH-22-011-438-001/230
(KOYALI)
|
1822011000NRG24190620230040634
|
19/06/2023
|
CHAPPAN KACHRU DAHATONDE
|
1822011WL005661
|
CHAPPAN KACHRU DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041683
|
|
MR CHAPPAN KACHRU DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LONAR
|
MH-22-011-438-001/230
(KOYALI)
|
1822011000NRG24190620230040636
|
19/06/2023
|
GANESH CHHAPPANDEV DAHATONDE
|
1822011WL005661
|
GANESH CHHAPPANDEV DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041715
|
|
MR GANESH CHHAPPANDEV DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LONAR
|
MH-22-011-438-001/230
(KOYALI)
|
1822011000NRG24190620230040635
|
19/06/2023
|
MANTRA CHAPPANDEV DAHATONDE
|
1822011WL005661
|
MANTRA CHAPPANDEV DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041774
|
|
MISS MANTRA CHAPPANDEV DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LONAR
|
MH-22-011-438-001/232
(KOYALI)
|
1822011000NRG24190620230040749
|
19/06/2023
|
SURESH GULABRAO DAHATONDE
|
1822011WL005693
|
SURESH GULABRAO DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041681
|
|
MR SURESH GULABRAO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LONAR
|
MH-22-011-438-001/233
(KOYALI)
|
1822011000NRG24190620230040673
|
19/06/2023
|
manisha vitthal dahatonde
|
1822011WL005670
|
manisha vitthal dahatonde
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041624
|
|
MRS MANISHA VITTHAL DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LONAR
|
MH-22-011-438-001/236
(KOYALI)
|
1822011000NRG24190620230040754
|
19/06/2023
|
GANESH JANARDHAN HIWARKAR
|
1822011WL005695
|
GANESH JANARDHAN HIWARKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041830
|
|
MR GANESH JANARDHAN HIWARKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
LONAR
|
MH-22-011-438-001/236
(KOYALI)
|
1822011000NRG24190620230040752
|
19/06/2023
|
JANARDAN HARIBHAU HIVARKAR
|
1822011WL005695
|
JANARDAN HARIBHAU HIVARKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041648
|
|
MR JANARDAN HARIBHAU HIWARKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
LONAR
|
MH-22-011-438-001/236
(KOYALI)
|
1822011000NRG24190620230040753
|
19/06/2023
|
VIMAL JANRDHAN HIVRAKR
|
1822011WL005695
|
VIMAL JANRDHAN HIVRAKR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041706
|
|
MRS VIMAL JANARDHAN HIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
LONAR
|
MH-22-011-438-001/246
(KOYALI)
|
1822011000NRG24190620230040693
|
19/06/2023
|
BHAGWAT SHALIKRAM DAHATONDE
|
1822011WL005678
|
BHAGWAT SHALIKRAM DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041801
|
|
MR BHAGAWAT SHALIKARAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LONAR
|
MH-22-011-438-001/247
(KOYALI)
|
1822011000NRG24190620230040814
|
19/06/2023
|
GAJANAN SHANKAR DAHATONDE
|
1822011WL005715
|
GAJANAN SHANKAR DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041649
|
|
MR GAJANAN SHANKAR DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
86
|
LONAR
|
MH-22-011-438-001/252
(KOYALI)
|
1822011000NRG24190620230040622
|
19/06/2023
|
NANDKISHOR RATAN DAHATONDE
|
1822011WL005658
|
NANDKISHOR RATAN DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041703
|
|
MR NANDKISHOR RATAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LONAR
|
MH-22-011-438-001/252
(KOYALI)
|
1822011000NRG24190620230040623
|
19/06/2023
|
SWATI NANDKISHOR DAHATONDE
|
1822011WL005658
|
SWATI NANDKISHOR DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041851
|
|
MISS SWATI NANDKISHOR DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LONAR
|
MH-22-011-438-001/253
(KOYALI)
|
1822011000NRG24190620230040706
|
19/06/2023
|
RATAN BARKU DAHATONDE
|
1822011WL005684
|
RATAN BARKU DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041701
|
|
MR RATAN BARKU DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LONAR
|
MH-22-011-438-001/268
(KOYALI)
|
1822011000NRG24190620230040801
|
19/06/2023
|
SHAM ASHRU DAHATONDE
|
1822011WL005713
|
SHAM ASHRU DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041691
|
|
MR SHAM ASHRUJI DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LONAR
|
MH-22-011-438-001/269
(KOYALI)
|
1822011000NRG24190620230040686
|
19/06/2023
|
SANTOH KASHINATH MULE
|
1822011WL005676
|
SANTOH KASHINATH MULE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041815
|
|
MR SANTOSH KASHINATH MULE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LONAR
|
MH-22-011-438-001/277
(KOYALI)
|
1822011000NRG24190620230040816
|
19/06/2023
|
PAVAN VITTHAL DAHATONDE
|
1822011WL005715
|
PAVAN VITTHAL DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041856
|
|
MR PAVAN VITTHAL DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LONAR
|
MH-22-011-438-001/277
(KOYALI)
|
1822011000NRG24190620230040815
|
19/06/2023
|
VITTHAL SHANKAR DAHATONDE
|
1822011WL005715
|
VITTHAL SHANKAR DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041695
|
|
MR VITHAL SHANKAR DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LONAR
|
MH-22-011-438-001/278
(KOYALI)
|
1822011000NRG24190620230040817
|
19/06/2023
|
SARLA RAMESH DAHATONDE
|
1822011WL005715
|
SARLA RAMESH DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041844
|
|
MISS SARLA RAMESH DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LONAR
|
MH-22-011-438-001/28
(KOYALI)
|
1822011000NRG24190620230040796
|
19/06/2023
|
ANNAPURNA HARIBHAU GOND
|
1822011WL005712
|
ANNAPURNA HARIBHAU GOND
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041855
|
|
MISS ANNAPURNA HARIBHAU GOND
|
STATE BANK OF INDIA(508548)
|
|
95
|
LONAR
|
MH-22-011-438-001/30-B
(KOYALI)
|
1822011000NRG24190620230040651
|
19/06/2023
|
SHINDU SHIVAJI DAHATONDE
|
1822011WL005665
|
SHINDU SHIVAJI DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041829
|
|
MRS SINDHU SHIVAJI DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
96
|
LONAR
|
MH-22-011-438-001/30-B
(KOYALI)
|
1822011000NRG24190620230040650
|
19/06/2023
|
SHIVAJI DARYAJI DAHATONDE
|
1822011WL005665
|
SHIVAJI DARYAJI DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041712
|
|
DAHATONDE SHIVAJI DARYAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
LONAR
|
MH-22-011-438-001/310
(KOYALI)
|
1822011000NRG24190620230040654
|
19/06/2023
|
GAJANAN RANGRAO DAHATONDE
|
1822011WL005666
|
GAJANAN RANGRAO DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041631
|
|
MR GAJANAN RANGRAO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LONAR
|
MH-22-011-438-001/313
(KOYALI)
|
1822011000NRG24190620230040704
|
19/06/2023
|
DNYANESHWAR SHALIKARAM DAHATONDE
|
1822011WL005683
|
DNYANESHWAR SHALIKARAM DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041702
|
|
MR DNYANESHWAR SHALIKRAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LONAR
|
MH-22-011-438-001/313
(KOYALI)
|
1822011000NRG24190620230040705
|
19/06/2023
|
SHIVANI DNYANESHWAR DAHATONDE
|
1822011WL005683
|
SHIVANI DNYANESHWAR DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041874
|
|
Miss. SHIVANI ASHOK KALE
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
LONAR
|
MH-22-011-438-001/321
(KOYALI)
|
1822011000NRG24190620230040755
|
19/06/2023
|
MANISHA GANESH HIVARKAR
|
1822011WL005695
|
MANISHA GANESH HIVARKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041853
|
|
MISS MANISHA GANESH HIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LONAR
|
MH-22-011-438-001/323
(KOYALI)
|
1822011000NRG24190620230040619
|
19/06/2023
|
SHARDA SAMADHAN MULE
|
1822011WL005657
|
SHARDA SAMADHAN MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041854
|
|
MISS SHARDA SAMADHAN MULE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LONAR
|
MH-22-011-438-001/346
(KOYALI)
|
1822011000NRG24190620230040687
|
19/06/2023
|
BHAGWAN KASHINATH MULE
|
1822011WL005676
|
BHAGWAN KASHINATH MULE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041816
|
|
MULE BHAGWT KASHINATH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
103
|
LONAR
|
MH-22-011-438-001/36
(KOYALI)
|
1822011000NRG24190620230040763
|
19/06/2023
|
RADHA SHANTIRAM MULE
|
1822011WL005698
|
RADHA SHANTIRAM MULE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041813
|
|
MISS RADHA SHANTIRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LONAR
|
MH-22-011-438-001/36
(KOYALI)
|
1822011000NRG24190620230040762
|
19/06/2023
|
SHANTIRAM SHANKAR MULE
|
1822011WL005698
|
SHANTIRAM SHANKAR MULE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041806
|
|
MR SHANTIRAM SHANKAR MULE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LONAR
|
MH-22-011-438-001/362
(KOYALI)
|
1822011000NRG24190620230040620
|
19/06/2023
|
PRABHAKAR BHAURAO DUKARE
|
1822011WL005657
|
PRABHAKAR BHAURAO DUKARE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041711
|
|
MR PRABHAKAR BHAURAO DUKARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
LONAR
|
MH-22-011-438-001/392
(KOYALI)
|
1822011000NRG24190620230040666
|
19/06/2023
|
SANTOSH RAMRAO DAHATONDE
|
1822011WL005669
|
SANTOSH RAMRAO DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041791
|
|
MR SANTOSH RAMRAO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LONAR
|
MH-22-011-438-001/40-A
(KOYALI)
|
1822011000NRG24190620230040784
|
19/06/2023
|
VITTHAL BHIMRAO DAHATONDE
|
1822011WL005709
|
VITTHAL BHIMRAO DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041682
|
|
MR VITTHAL BHIMRAO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
108
|
LONAR
|
MH-22-011-438-001/42-A
(KOYALI)
|
1822011000NRG24190620230040709
|
19/06/2023
|
PANDHARI VISHWNATH DAHATONDE
|
1822011WL005685
|
PANDHARI VISHWNATH DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041823
|
|
MR PANDHARI VISHWANATH DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LONAR
|
MH-22-011-438-001/42-A
(KOYALI)
|
1822011000NRG24190620230040708
|
19/06/2023
|
VISHVNATH AAMRUTAA DHATONDE
|
1822011WL005685
|
VISHVNATH AAMRUTAA DHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041626
|
|
MR VISHVANATH AMRUTA DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LONAR
|
MH-22-011-438-001/43-A
(KOYALI)
|
1822011000NRG24190620230040668
|
19/06/2023
|
ANKUSH RAMRAO DAHATONDE
|
1822011WL005669
|
ANKUSH RAMRAO DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041850
|
|
MR ANKUSH RAMRAO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LONAR
|
MH-22-011-438-001/43-A
(KOYALI)
|
1822011000NRG24190620230040669
|
19/06/2023
|
GITA ANKUSH DAHATONDE
|
1822011WL005669
|
GITA ANKUSH DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041824
|
|
MISS GEETA ANKUSH DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
112
|
LONAR
|
MH-22-011-438-001/43-A
(KOYALI)
|
1822011000NRG24190620230040667
|
19/06/2023
|
MANDAKINI RAMRAV DAHATONDE
|
1822011WL005669
|
MANDAKINI RAMRAV DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041717
|
|
MRS MANDODHARI RAMRAO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
113
|
LONAR
|
MH-22-011-438-001/434
(KOYALI)
|
1822011000NRG24190620230040742
|
19/06/2023
|
CHAMPABAI SAMPAT MULE
|
1822011WL005691
|
CHAMPABAI SAMPAT MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041847
|
|
MISS CHAMPABAI SAMPAT MULE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LONAR
|
MH-22-011-438-001/44
(KOYALI)
|
1822011000NRG24190620230040818
|
19/06/2023
|
GNAPAT BALWANTA MULE
|
1822011WL005715
|
GNAPAT BALWANTA MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041772
|
|
MR GANPAT BALVANTA MULE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LONAR
|
MH-22-011-438-001/44-B
(KOYALI)
|
1822011000NRG24190620230040647
|
19/06/2023
|
JAGDEO FAKIRA DAHATONDE
|
1822011WL005664
|
JAGDEO FAKIRA DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041643
|
|
MR JAGDEO FAKIRA DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
116
|
LONAR
|
MH-22-011-438-001/44-B
(KOYALI)
|
1822011000NRG24190620230040648
|
19/06/2023
|
JANKIRAM JAGADEO DAHATONDE
|
1822011WL005664
|
JANKIRAM JAGADEO DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041653
|
|
MR JANKIRAM JAGDEO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
117
|
LONAR
|
MH-22-011-438-001/44-B
(KOYALI)
|
1822011000NRG24190620230040649
|
19/06/2023
|
SHARDA JANKIRAM DAHATONDE
|
1822011WL005664
|
SHARDA JANKIRAM DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041848
|
|
MISS SHARDA JANIKRAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
LONAR
|
MH-22-011-438-001/447
(KOYALI)
|
1822011000NRG24190620230040792
|
19/06/2023
|
GAJANAN MADHUKAR MANVATKAR
|
1822011WL005711
|
GAJANAN MADHUKAR MANVATKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041794
|
|
MR GAJANAN MADHUKAR MANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
LONAR
|
MH-22-011-438-001/45-A
(KOYALI)
|
1822011000NRG24190620230040652
|
19/06/2023
|
MADAN JAGADEV DAHATONDE
|
1822011WL005665
|
MADAN JAGADEV DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041765
|
|
MR MADAN JAGADEV DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
120
|
LONAR
|
MH-22-011-438-001/45-A
(KOYALI)
|
1822011000NRG24190620230040653
|
19/06/2023
|
REKHA MADAN DAHATONDE
|
1822011WL005665
|
REKHA MADAN DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041876
|
|
MISS REKHA MADAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
121
|
LONAR
|
MH-22-011-438-001/454
(KOYALI)
|
1822011000NRG24190620230040785
|
19/06/2023
|
KALPANA PRAVIN CHAVAN
|
1822011WL005709
|
KALPANA PRAVIN CHAVAN
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041793
|
|
MR KALPANA PRAVIN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
122
|
LONAR
|
MH-22-011-438-001/459
(KOYALI)
|
1822011000NRG24190620230040793
|
19/06/2023
|
GODAWARI MADHUKAR MANWATKAR
|
1822011WL005711
|
GODAWARI MADHUKAR MANWATKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041795
|
|
MISS GODAWARI MADHUKAR MANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LONAR
|
MH-22-011-438-001/46-A
(KOYALI)
|
1822011000NRG24190620230040786
|
19/06/2023
|
ANIL TUKARAM DAHATONTE
|
1822011WL005709
|
ANIL TUKARAM DAHATONTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041768
|
|
DAHATONDE ANIL TUKARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
124
|
LONAR
|
MH-22-011-438-001/46-A
(KOYALI)
|
1822011000NRG24190620230040787
|
19/06/2023
|
SARSWATI ANIL DAHATONTE
|
1822011WL005709
|
SARSWATI ANIL DAHATONTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041767
|
|
MISS SARASWATI ANIL DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LONAR
|
MH-22-011-438-001/47
(KOYALI)
|
1822011000NRG24190620230040689
|
19/06/2023
|
SHANTIRAM LAXMAN MULE
|
1822011WL005677
|
SHANTIRAM LAXMAN MULE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041825
|
|
MR SHANTIRAM LAXMAN MULE
|
STATE BANK OF INDIA(508548)
|
|
126
|
LONAR
|
MH-22-011-438-001/49
(KOYALI)
|
1822011000NRG24190620230040766
|
19/06/2023
|
Balabhau Piraji Mule
|
1822011WL005700
|
Balabhau Piraji Mule
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041817
|
|
Mr. BALABHAU PIRAJI MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
LONAR
|
MH-22-011-438-001/49
(KOYALI)
|
1822011000NRG24190620230040767
|
19/06/2023
|
KESHAV B MULE
|
1822011WL005700
|
KESHAV B MULE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041810
|
|
KESHAO BALABHAU MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
LONAR
|
MH-22-011-438-001/49-A
(KOYALI)
|
1822011000NRG24190620230040657
|
19/06/2023
|
SUNITA RANGRAV DAHATONDE
|
1822011WL005666
|
SUNITA RANGRAV DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041692
|
|
MR SUNITA RANGRAV DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
129
|
LONAR
|
MH-22-011-438-001/51-A
(KOYALI)
|
1822011000NRG24190620230040697
|
19/06/2023
|
ANIL SHIDDESHAR DAHATONDE
|
1822011WL005680
|
ANIL SHIDDESHAR DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041676
|
|
MR ANIL SIDDHESHWAR DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
LONAR
|
MH-22-011-438-001/51-A
(KOYALI)
|
1822011000NRG24190620230040696
|
19/06/2023
|
PRAYAG SIDDHESHVAR DAHATONDE
|
1822011WL005680
|
PRAYAG SIDDHESHVAR DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041759
|
|
PRAYAG SIDDHESHVAR DAHATONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LONAR
|
MH-22-011-438-001/55-A
(KOYALI)
|
1822011000NRG24190620230040703
|
19/06/2023
|
RADHA SAMADHAN DHATONDE
|
1822011WL005682
|
RADHA SAMADHAN DHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041757
|
|
MISS RADHA SAMADHAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
LONAR
|
MH-22-011-438-001/55-A
(KOYALI)
|
1822011000NRG24190620230040702
|
19/06/2023
|
SAMADHAN P DHATONDE
|
1822011WL005682
|
SAMADHAN P DHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041752
|
|
SHRI SAMADHAN PRALHAD DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
LONAR
|
MH-22-011-438-001/65
(KOYALI)
|
1822011000NRG24190620230040743
|
19/06/2023
|
REKHA DAGDU MULE
|
1822011WL005691
|
REKHA DAGDU MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041881
|
|
MS REKHA DAGDU MULE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LONAR
|
MH-22-011-438-001/68
(KOYALI)
|
1822011000NRG24190620230040632
|
19/06/2023
|
SUDAM VISHNU MULE
|
1822011WL005660
|
SUDAM VISHNU MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041729
|
|
MR SUDAM VISHNU MULE
|
STATE BANK OF INDIA(508548)
|
|
135
|
LONAR
|
MH-22-011-438-001/68
(KOYALI)
|
1822011000NRG24190620230040633
|
19/06/2023
|
SUMAN SUDAM MULE
|
1822011WL005660
|
SUMAN SUDAM MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041730
|
|
Mrs. SUMAN SUDAM MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
LONAR
|
MH-22-011-438-001/70
(KOYALI)
|
1822011000NRG24190620230040629
|
19/06/2023
|
MANDA SAMADHAN MULE
|
1822011WL005659
|
MANDA SAMADHAN MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041857
|
|
MRS MANDA SAMADHAN MULE
|
STATE BANK OF INDIA(508548)
|
|
137
|
LONAR
|
MH-22-011-438-001/70
(KOYALI)
|
1822011000NRG24190620230040628
|
19/06/2023
|
SAMADHAN SHRIRAM MULE
|
1822011WL005659
|
SAMADHAN SHRIRAM MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041835
|
|
MR SAMADHAN SHREERAM MULE
|
STATE BANK OF INDIA(508548)
|
|
138
|
LONAR
|
MH-22-011-438-001/72-A
(KOYALI)
|
1822011000NRG24190620230040645
|
19/06/2023
|
ANUSAYA KASHIRAM DAHATONDE
|
1822011WL005663
|
ANUSAYA KASHIRAM DAHATONDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041751
|
|
MRS ANUSAYA KASHIRAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LONAR
|
MH-22-011-438-001/73-A
(KOYALI)
|
1822011000NRG24190620230040765
|
19/06/2023
|
DASHRATH VISHRAM DAHATONDE
|
1822011WL005699
|
DASHRATH VISHRAM DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041704
|
|
MR DASHRATH VISHRAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
140
|
LONAR
|
MH-22-011-438-001/73-A
(KOYALI)
|
1822011000NRG24190620230040764
|
19/06/2023
|
RUKHMINA DASHRATH DAHATONDE
|
1822011WL005699
|
RUKHMINA DASHRATH DAHATONDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041674
|
|
MISS RUKHMINA DASHRATH DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LONAR
|
MH-22-011-438-001/75
(KOYALI)
|
1822011000NRG24190620230040684
|
19/06/2023
|
BHUJANGRAO SHANKARRAO MULE
|
1822011WL005675
|
BHUJANGRAO SHANKARRAO MULE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041811
|
|
SHRI BHUJANGRAO SHANKARRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LONAR
|
MH-22-011-438-001/75
(KOYALI)
|
1822011000NRG24190620230040685
|
19/06/2023
|
SHAKUNTALA BHUJANGRAO MULE
|
1822011WL005675
|
SHAKUNTALA BHUJANGRAO MULE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041812
|
|
MISS SHAKUNTALA BHUJANGRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LONAR
|
MH-22-011-438-001/77
(KOYALI)
|
1822011000NRG24190620230040773
|
19/06/2023
|
DEVIDAS HARIBHAU MULE
|
1822011WL005703
|
DEVIDAS HARIBHAU MULE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041807
|
|
MULE DEVIDAS HARIBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
LONAR
|
MH-22-011-438-001/80
(KOYALI)
|
1822011000NRG24190620230040760
|
19/06/2023
|
BABASAHEB ASHRU MULE
|
1822011WL005697
|
BABASAHEB ASHRU MULE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041621
|
|
BABASAHEB ASHRU MULE
|
STATE BANK OF INDIA(508548)
|
|
145
|
LONAR
|
MH-22-011-438-001/80
(KOYALI)
|
1822011000NRG24190620230040761
|
19/06/2023
|
MANGLA BABASAHEB MULE
|
1822011WL005697
|
MANGLA BABASAHEB MULE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041731
|
|
MRS MANGALA BABASAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
146
|
LONAR
|
MH-22-011-438-001/81
(KOYALI)
|
1822011000NRG24190620230040771
|
19/06/2023
|
PUSHPA SAMPAT MULE
|
1822011WL005702
|
PUSHPA SAMPAT MULE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041875
|
|
MS PUSHPA GAJANAN MULE
|
STATE BANK OF INDIA(508548)
|
|
147
|
LONAR
|
MH-22-011-438-001/83-A
(KOYALI)
|
1822011000NRG24190620230040637
|
19/06/2023
|
SHOBHA GAJANAN BORE
|
1822011WL005661
|
SHOBHA GAJANAN BORE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041834
|
|
MISS SHOBHA GAJANAN BORE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LONAR
|
MH-22-011-438-001/85
(KOYALI)
|
1822011000NRG24190620230040621
|
19/06/2023
|
VINOD HARINHU MULE
|
1822011WL005657
|
VINOD HARINHU MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041845
|
|
MR VINOD HARIBHAU MULE
|
STATE BANK OF INDIA(508548)
|
|
149
|
LONAR
|
MH-22-011-438-001/9
(KOYALI)
|
1822011000NRG24190620230040779
|
19/06/2023
|
VANDANA SHREEKRUSHANA DUKARE
|
1822011WL005706
|
VANDANA SHREEKRUSHANA DUKARE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041821
|
|
VANDANASHRIKISANDUKARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
LONAR
|
MH-22-011-508-001/1032
(MATMAL)
|
1822011000NRG24190620230040495
|
19/06/2023
|
MUKTA MAHADEV GAVHANE
|
1822011WL005632
|
MUKTA MAHADEV GAVHANE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041873
|
|
MRS MUKTA MAHADEV GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
151
|
LONAR
|
MH-22-011-508-001/1081
(MATMAL)
|
1822011000NRG24190620230040501
|
19/06/2023
|
PANCHAFULA DATTA MAPRI
|
1822011WL005633
|
PANCHAFULA DATTA MAPRI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041732
|
|
MAPARI PANCHPULA DATTA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
152
|
LONAR
|
MH-22-011-508-001/1100
(MATMAL)
|
1822011000NRG24190620230040490
|
19/06/2023
|
ARJUN PANDURANG MAPARI
|
1822011WL005631
|
ARJUN PANDURANG MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041670
|
|
MAPARI ARJUN PANDURANG
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
153
|
LONAR
|
MH-22-011-508-001/1115
(MATMAL)
|
1822011000NRG24190620230040487
|
19/06/2023
|
ashok daulat mapari
|
1822011WL005630
|
ashok daulat mapari
|
00415
|
SBIN0002160
|
1911
|
1911
|
Rejected
|
22/06/2023
|
|
A173230041669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
154
|
LONAR
|
MH-22-011-508-001/1115
(MATMAL)
|
1822011000NRG24190620230040488
|
19/06/2023
|
SANDIP ASHOK MAPARI
|
1822011WL005630
|
SANDIP ASHOK MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041738
|
|
MR SANDIP ASHOK MAPARI
|
STATE BANK OF INDIA(508548)
|
|
155
|
LONAR
|
MH-22-011-508-001/1119
(MATMAL)
|
1822011000NRG24190620230040483
|
19/06/2023
|
SANGITA RAMESHWAR SABALE
|
1822011WL005629
|
SANGITA RAMESHWAR SABALE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041739
|
|
MRS SANGITA RAMESHWAR SABLE
|
STATE BANK OF INDIA(508548)
|
|
156
|
LONAR
|
MH-22-011-508-001/1184
(MATMAL)
|
1822011000NRG24190620230040479
|
19/06/2023
|
GAJANAN S MAPARI
|
1822011WL005628
|
GAJANAN S MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041799
|
|
MR GAJANAN SATYANARAYAN MAPARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
LONAR
|
MH-22-011-508-001/1187
(MATMAL)
|
1822011000NRG24190620230040480
|
19/06/2023
|
SAGAR DYANDEV MAPARI
|
1822011WL005628
|
SAGAR DYANDEV MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041872
|
|
MAPARI SAGAR DYANDEV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
158
|
LONAR
|
MH-22-011-508-001/1242
(MATMAL)
|
1822011000NRG24190620230040484
|
19/06/2023
|
CHAKRADHAR PANDRANG SOLANKE
|
1822011WL005629
|
CHAKRADHAR PANDRANG SOLANKE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041866
|
|
MR CHAKRADHAR PANDURANG PANDURANG SOLANK
|
STATE BANK OF INDIA(508548)
|
|
159
|
LONAR
|
MH-22-011-508-001/1268
(MATMAL)
|
1822011000NRG24190620230040494
|
19/06/2023
|
REKHA VITHAL MAPARI
|
1822011WL005631
|
REKHA VITHAL MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041880
|
|
MISS REKHA VITTHAL MAPARI
|
STATE BANK OF INDIA(508548)
|
|
160
|
LONAR
|
MH-22-011-508-001/1278
(MATMAL)
|
1822011000NRG24190620230040502
|
19/06/2023
|
BHARAT NARAYAN MAPARI
|
1822011WL005633
|
BHARAT NARAYAN MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041720
|
|
MR BHARAT NARAYAN MAPARI
|
STATE BANK OF INDIA(508548)
|
|
161
|
LONAR
|
MH-22-011-508-001/1284
(MATMAL)
|
1822011000NRG24190620230040503
|
19/06/2023
|
BABARAV DAULATRAV MAPARI
|
1822011WL005633
|
BABARAV DAULATRAV MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041859
|
|
MR BABARAV DAULATRAV MAPARI
|
STATE BANK OF INDIA(508548)
|
|
162
|
LONAR
|
MH-22-011-508-001/15
(MATMAL)
|
1822011000NRG24190620230040486
|
19/06/2023
|
MAHANAND SANTOSH WAYAL
|
1822011WL005629
|
MAHANAND SANTOSH WAYAL
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041783
|
|
MISS MAHANANDA SANTOSH WAYAL
|
STATE BANK OF INDIA(508548)
|
|
163
|
LONAR
|
MH-22-011-508-001/34
(MATMAL)
|
1822011000NRG24190620230040504
|
19/06/2023
|
SANDIP RAMKISAN MAPARI
|
1822011WL005633
|
SANDIP RAMKISAN MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041766
|
|
MR SANDIP RAMKISAN MAPARI
|
STATE BANK OF INDIA(508548)
|
|
164
|
LONAR
|
MH-22-011-508-001/58
(MATMAL)
|
1822011000NRG24190620230040498
|
19/06/2023
|
DATTA VISHNU GAVHANE
|
1822011WL005632
|
DATTA VISHNU GAVHANE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041781
|
|
MR DATTA VISHNU GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
LONAR
|
MH-22-011-508-001/69
(MATMAL)
|
1822011000NRG24190620230040499
|
19/06/2023
|
SANMADHAN BABASAHEB MAPARI
|
1822011WL005632
|
SANMADHAN BABASAHEB MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041668
|
|
SAMDHAN BABASAHEB MAPARI VARSHA SAMADHAN
|
STATE BANK OF INDIA(508548)
|
|
166
|
LONAR
|
MH-22-011-508-001/78
(MATMAL)
|
1822011000NRG24190620230040500
|
19/06/2023
|
ANIL R MAPARI
|
1822011WL005632
|
ANIL R MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041746
|
|
MAPARI ANIL RAMKRUSHNA
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
167
|
LONAR
|
MH-22-011-508-001/81
(MATMAL)
|
1822011000NRG24190620230040481
|
19/06/2023
|
INDUBAI SHANKAR MAPARI
|
1822011WL005628
|
INDUBAI SHANKAR MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041745
|
|
MRS INDU SHANKAR MAPARI
|
STATE BANK OF INDIA(508548)
|
|
168
|
LONAR
|
MH-22-011-508-001/86
(MATMAL)
|
1822011000NRG24190620230040489
|
19/06/2023
|
SANTOSH K MAPARI
|
1822011WL005630
|
SANTOSH K MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041744
|
|
MAPARI SANTOSH KACHARU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
169
|
LONAR
|
MH-22-011-508-001/93
(MATMAL)
|
1822011000NRG24190620230040505
|
19/06/2023
|
BHARAT JANARDHAN MAPARI
|
1822011WL005633
|
BHARAT JANARDHAN MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041841
|
|
BHARAT JANARDHAN MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LONAR
|
MH-22-011-508-001/970
(MATMAL)
|
1822011000NRG24190620230040482
|
19/06/2023
|
MAPARI SACHIN SUGAN
|
1822011WL005628
|
MAPARI SACHIN SUGAN
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041686
|
|
MAPARI SACHAIN SUKHDEO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
171
|
LONAR
|
MH-22-011-628-001/1095
(PIMPALNER)
|
1822011000NRG24190620230040541
|
19/06/2023
|
JITESH KISAN SALVE
|
1822011WL005640
|
JITESH KISAN SALVE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Rejected
|
22/06/2023
|
|
A173230041861
|
invalid Bank Identifier
|
|
|
|
172
|
LONAR
|
MH-22-011-628-001/1095
(PIMPALNER)
|
1822011000NRG24190620230040542
|
19/06/2023
|
SANDHYA JITESH SALVE
|
1822011WL005640
|
SANDHYA JITESH SALVE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041862
|
|
SANDHYA JITESH SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
LONAR
|
MH-22-011-628-001/1105
(PIMPALNER)
|
1822011000NRG24190620230040663
|
19/06/2023
|
REVATI PRALHAD GARKAL
|
1822011WL005668
|
REVATI PRALHAD GARKAL
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041879
|
|
MRS REVATI PRALHAD GARKAL
|
STATE BANK OF INDIA(508548)
|
|
174
|
LONAR
|
MH-22-011-628-001/144
(PIMPALNER)
|
1822011000NRG24190620230040563
|
19/06/2023
|
SUMAN VISHNU KUTE
|
1822011WL005646
|
SUMAN VISHNU KUTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041656
|
|
MRS SUMANBAI VISHNU KUTE
|
STATE BANK OF INDIA(508548)
|
|
175
|
LONAR
|
MH-22-011-628-001/155
(PIMPALNER)
|
1822011000NRG24190620230040566
|
19/06/2023
|
VISHNU BABURAO KAYANDE
|
1822011WL005647
|
VISHNU BABURAO KAYANDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041827
|
|
MR VISHNU BABURAO KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LONAR
|
MH-22-011-628-001/156
(PIMPALNER)
|
1822011000NRG24190620230040567
|
19/06/2023
|
BABURAO SAKHARAM KAYANDE
|
1822011WL005647
|
BABURAO SAKHARAM KAYANDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041622
|
|
MR BABURAO SAKHARAM KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LONAR
|
MH-22-011-628-001/156
(PIMPALNER)
|
1822011000NRG24190620230040568
|
19/06/2023
|
PUNJABAI BABURAO KAYANDE
|
1822011WL005647
|
PUNJABAI BABURAO KAYANDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041664
|
|
MRS PUNJABAI BABURAO KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
178
|
LONAR
|
MH-22-011-628-001/176
(PIMPALNER)
|
1822011000NRG24190620230040558
|
19/06/2023
|
Bharat Asruji Kute
|
1822011WL005645
|
Bharat Asruji Kute
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041657
|
|
MR BHARAT ASHRUJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
179
|
LONAR
|
MH-22-011-628-001/176
(PIMPALNER)
|
1822011000NRG24190620230040559
|
19/06/2023
|
RENUKA BHARAT KUTE
|
1822011WL005645
|
RENUKA BHARAT KUTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041733
|
|
MRS RENUKA BHARAT KUTE
|
STATE BANK OF INDIA(508548)
|
|
180
|
LONAR
|
MH-22-011-628-001/179
(PIMPALNER)
|
1822011000NRG24190620230040569
|
19/06/2023
|
SAKHARAM DAULATRAO SANAP
|
1822011WL005648
|
SAKHARAM DAULATRAO SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041666
|
|
MR SAKHARAM DAULATRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
181
|
LONAR
|
MH-22-011-628-001/179
(PIMPALNER)
|
1822011000NRG24190620230040570
|
19/06/2023
|
SHAKUNTALA SAKHARAM SANAP
|
1822011WL005648
|
SHAKUNTALA SAKHARAM SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041654
|
|
MRS SHAKUNTALA SAKHARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
182
|
LONAR
|
MH-22-011-628-001/185
(PIMPALNER)
|
1822011000NRG24190620230040551
|
19/06/2023
|
BHASKAR ANANDA MORE
|
1822011WL005643
|
BHASKAR ANANDA MORE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041658
|
|
BHASKAR ANANDA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
LONAR
|
MH-22-011-628-001/185
(PIMPALNER)
|
1822011000NRG24190620230040552
|
19/06/2023
|
VIMAL BHASKAR MORE
|
1822011WL005643
|
VIMAL BHASKAR MORE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041684
|
|
MRS VIMAL BHASKAR MOREY
|
STATE BANK OF INDIA(508548)
|
|
184
|
LONAR
|
MH-22-011-628-001/220
(PIMPALNER)
|
1822011000NRG24190620230040565
|
19/06/2023
|
RADHA SARANG KUTE
|
1822011WL005646
|
RADHA SARANG KUTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041779
|
|
MRS RADHA SARANGDHAR KUTE
|
STATE BANK OF INDIA(508548)
|
|
185
|
LONAR
|
MH-22-011-628-001/220
(PIMPALNER)
|
1822011000NRG24190620230040564
|
19/06/2023
|
SARANG RAKHAMAJI KUTE
|
1822011WL005646
|
SARANG RAKHAMAJI KUTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041659
|
|
MR SARANGADHAR RAKHAMAJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
186
|
LONAR
|
MH-22-011-628-001/225
(PIMPALNER)
|
1822011000NRG24190620230040581
|
19/06/2023
|
CHANDRAKANTA DATTA DHANGAR
|
1822011WL005652
|
CHANDRAKANTA DATTA DHANGAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041833
|
|
MRS CHANDRAKANTA DATTA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
LONAR
|
MH-22-011-628-001/225
(PIMPALNER)
|
1822011000NRG24190620230040580
|
19/06/2023
|
datta b dhangar
|
1822011WL005652
|
datta b dhangar
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041655
|
|
MR DATTA BHIWAJI DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
LONAR
|
MH-22-011-628-001/232
(PIMPALNER)
|
1822011000NRG24190620230040537
|
19/06/2023
|
BHAGWAN BHAGAJI KUTE
|
1822011WL005639
|
BHAGWAN BHAGAJI KUTE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041790
|
|
MR BHAGWAN BHAGAJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
189
|
LONAR
|
MH-22-011-628-001/233
(PIMPALNER)
|
1822011000NRG24190620230040538
|
19/06/2023
|
ARUN BHAGAJI KUTE
|
1822011WL005639
|
ARUN BHAGAJI KUTE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041798
|
|
MR ARUN BHAGAJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
190
|
LONAR
|
MH-22-011-628-001/233
(PIMPALNER)
|
1822011000NRG24190620230040539
|
19/06/2023
|
MANGAL ARUN KUTE
|
1822011WL005639
|
MANGAL ARUN KUTE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041797
|
|
MRS MANGAL ARUN KUTE
|
STATE BANK OF INDIA(508548)
|
|
191
|
LONAR
|
MH-22-011-628-001/237
(PIMPALNER)
|
1822011000NRG24190620230040555
|
19/06/2023
|
GAJANAN RAMCHANDRA MOREY
|
1822011WL005644
|
GAJANAN RAMCHANDRA MOREY
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041709
|
|
MR GAJANAN RAMCHANDRA MOREY
|
STATE BANK OF INDIA(508548)
|
|
192
|
LONAR
|
MH-22-011-628-001/237
(PIMPALNER)
|
1822011000NRG24190620230040556
|
19/06/2023
|
LATA GAJANAN MOREY
|
1822011WL005644
|
LATA GAJANAN MOREY
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041878
|
|
MRS SUNITA GAJANAN MOREY
|
STATE BANK OF INDIA(508548)
|
|
193
|
LONAR
|
MH-22-011-628-001/301
(PIMPALNER)
|
1822011000NRG24190620230040540
|
19/06/2023
|
KAILAS DEVRAO SANAP
|
1822011WL005639
|
KAILAS DEVRAO SANAP
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041789
|
|
MR KAILAS DEVRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
194
|
LONAR
|
MH-22-011-628-001/313
(PIMPALNER)
|
1822011000NRG24190620230040547
|
19/06/2023
|
Ambadas bhanudas debaje
|
1822011WL005642
|
Ambadas bhanudas debaje
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041660
|
|
MR AMBADAS BHANUDAS DEBAJE
|
STATE BANK OF INDIA(508548)
|
|
195
|
LONAR
|
MH-22-011-628-001/313
(PIMPALNER)
|
1822011000NRG24190620230040548
|
19/06/2023
|
SAVITA AMBADAS DEBAJE
|
1822011WL005642
|
SAVITA AMBADAS DEBAJE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041688
|
|
MRS SAVITA AMBADAS DEBAJE
|
STATE BANK OF INDIA(508548)
|
|
196
|
LONAR
|
MH-22-011-628-001/73
(PIMPALNER)
|
1822011000NRG24190620230040557
|
19/06/2023
|
GANESH SHANKAR KAMBLE
|
1822011WL005644
|
GANESH SHANKAR KAMBLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041716
|
|
MR GANESH SHANKAR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
LONAR
|
MH-22-011-628-001/76
(PIMPALNER)
|
1822011000NRG24190620230040582
|
19/06/2023
|
DAULAT BHIVAJI DHANGAR
|
1822011WL005652
|
DAULAT BHIVAJI DHANGAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041719
|
|
MR DAULAT BHIVAJI DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
LONAR
|
MH-22-011-628-001/76
(PIMPALNER)
|
1822011000NRG24190620230040583
|
19/06/2023
|
LAXMIBAI DAULAT DHANGAR
|
1822011WL005652
|
LAXMIBAI DAULAT DHANGAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041832
|
|
MRS LAXMIBAI DAULAT DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
199
|
LONAR
|
MH-22-011-628-001/792
(PIMPALNER)
|
1822011000NRG24190620230040572
|
19/06/2023
|
BHASKAR DAULTRAV BODKHE
|
1822011WL005649
|
BHASKAR DAULTRAV BODKHE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041665
|
|
BHASKAR DAULATRAV BODAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
LONAR
|
MH-22-011-628-001/792
(PIMPALNER)
|
1822011000NRG24190620230040573
|
19/06/2023
|
NIRMALA BHASKAR BODKHE
|
1822011WL005649
|
NIRMALA BHASKAR BODKHE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041663
|
|
MRS NIRMALA BHASKAR BODKHE
|
STATE BANK OF INDIA(508548)
|
|
201
|
LONAR
|
MH-22-011-628-001/809
(PIMPALNER)
|
1822011000NRG24190620230040571
|
19/06/2023
|
RAMESHWAR ASARAM SANAP
|
1822011WL005648
|
RAMESHWAR ASARAM SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041661
|
|
MR RAMESHWAR ASARAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
202
|
LONAR
|
MH-22-011-628-001/821
(PIMPALNER)
|
1822011000NRG24190620230040534
|
19/06/2023
|
MINA GAJANAN SANAP
|
1822011WL005638
|
MINA GAJANAN SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041758
|
|
MRS MEENA GAJANAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
203
|
LONAR
|
MH-22-011-628-001/827
(PIMPALNER)
|
1822011000NRG24190620230040543
|
19/06/2023
|
SURESH MANIKRAO KUTE
|
1822011WL005641
|
SURESH MANIKRAO KUTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041685
|
|
MR SURESH MANIK KUTE
|
STATE BANK OF INDIA(508548)
|
|
204
|
LONAR
|
MH-22-011-628-001/827
(PIMPALNER)
|
1822011000NRG24190620230040544
|
19/06/2023
|
VISHRANTI SURESH KUTE
|
1822011WL005641
|
VISHRANTI SURESH KUTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041796
|
|
MRS VISHRANTI SURESH KUTE
|
STATE BANK OF INDIA(508548)
|
|
205
|
LONAR
|
MH-22-011-628-001/83
(PIMPALNER)
|
1822011000NRG24190620230040545
|
19/06/2023
|
PUNJAJI KADUJI SONUNE
|
1822011WL005641
|
PUNJAJI KADUJI SONUNE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041679
|
|
MR PUNJAJI KADUJI SONUNE
|
STATE BANK OF INDIA(508548)
|
|
206
|
LONAR
|
MH-22-011-628-001/83
(PIMPALNER)
|
1822011000NRG24190620230040546
|
19/06/2023
|
RUKHAMINA PUNJAJI SONUNE
|
1822011WL005641
|
RUKHAMINA PUNJAJI SONUNE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041680
|
|
MRS RUKHAMINA PUNJAJI SONUNE
|
STATE BANK OF INDIA(508548)
|
|
207
|
LONAR
|
MH-22-011-628-001/832
(PIMPALNER)
|
1822011000NRG24190620230040535
|
19/06/2023
|
SANDIP SHIVAJI SANAP
|
1822011WL005638
|
SANDIP SHIVAJI SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041734
|
|
MR SANDIP SHIVAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
208
|
LONAR
|
MH-22-011-628-001/832
(PIMPALNER)
|
1822011000NRG24190620230040536
|
19/06/2023
|
USHA SANDIP SANAP
|
1822011WL005638
|
USHA SANDIP SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041735
|
|
MRS USHA SANDIP SANAP
|
STATE BANK OF INDIA(508548)
|
|
209
|
LONAR
|
MH-22-011-628-001/841
(PIMPALNER)
|
1822011000NRG24190620230040560
|
19/06/2023
|
SAMADHAN ASHRUJI KUTE
|
1822011WL005645
|
SAMADHAN ASHRUJI KUTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041662
|
|
MR SAMADHAN ASHRUJI KUTE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LONAR
|
MH-22-011-628-001/841
(PIMPALNER)
|
1822011000NRG24190620230040561
|
19/06/2023
|
SHARADA SAMADHAN KUTE
|
1822011WL005645
|
SHARADA SAMADHAN KUTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041788
|
|
MRS SHARDA SAMADHAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
211
|
LONAR
|
MH-22-011-628-001/849
(PIMPALNER)
|
1822011000NRG24190620230040578
|
19/06/2023
|
AHILYABAI BAPURAO BHARSHANAKR
|
1822011WL005651
|
AHILYABAI BAPURAO BHARSHANAKR
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
23/06/2023
|
|
A173230041842
|
|
MRS AHILYABAI BAPURAO BHARSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
LONAR
|
MH-22-011-628-001/849
(PIMPALNER)
|
1822011000NRG24190620230040577
|
19/06/2023
|
Bapu Shankar Bharshankar
|
1822011WL005651
|
Bapu Shankar Bharshankar
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
23/06/2023
|
|
A173230041689
|
|
MR BAPURAV SHANKAR BHARASHANKAR
|
STATE BANK OF INDIA(508548)
|
|
213
|
LONAR
|
MH-22-011-628-001/849
(PIMPALNER)
|
1822011000NRG24190620230040579
|
19/06/2023
|
MANGAL BHARAT BHRASHANKAR
|
1822011WL005651
|
MANGAL BHARAT BHRASHANKAR
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
23/06/2023
|
|
A173230041784
|
|
MRS MANGAL BHARAT BHARSHANKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
LONAR
|
MH-22-011-628-001/889
(PIMPALNER)
|
1822011000NRG24190620230040574
|
19/06/2023
|
ACHIT BAPU ASARMOL
|
1822011WL005650
|
ACHIT BAPU ASARMOL
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041699
|
|
MR ACHIT BAPU AVSARMOL
|
STATE BANK OF INDIA(508548)
|
|
215
|
LONAR
|
MH-22-011-628-001/889
(PIMPALNER)
|
1822011000NRG24190620230040575
|
19/06/2023
|
SARITA ACHIT AWASARML
|
1822011WL005650
|
SARITA ACHIT AWASARML
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041804
|
|
MRS SARITA ACHIT AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
216
|
LONAR
|
MH-22-011-628-001/903
(PIMPALNER)
|
1822011000NRG24190620230040550
|
19/06/2023
|
Laxmi vishwanath kambale
|
1822011WL005642
|
Laxmi vishwanath kambale
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041803
|
|
MRS LAXMI VISHWANATH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
217
|
LONAR
|
MH-22-011-628-001/903
(PIMPALNER)
|
1822011000NRG24190620230040549
|
19/06/2023
|
VISHWAJIT ATJUN KAMBALE
|
1822011WL005642
|
VISHWAJIT ATJUN KAMBALE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041871
|
|
VISHWAJIT ARJUNRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
LONAR
|
MH-22-011-628-001/938
(PIMPALNER)
|
1822011000NRG24190620230040664
|
19/06/2023
|
JANKIRAM SAHEBRAO FAJGE
|
1822011WL005668
|
JANKIRAM SAHEBRAO FAJGE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041831
|
|
MR JANKIRAM SAHEBRAO PHAJAGE
|
STATE BANK OF INDIA(508548)
|
|
219
|
LONAR
|
MH-22-011-628-001/938
(PIMPALNER)
|
1822011000NRG24190620230040665
|
19/06/2023
|
SHIVGANGA JANKIRAM PHAJAGE
|
1822011WL005668
|
SHIVGANGA JANKIRAM PHAJAGE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041721
|
|
SHIVGANGA JANKIRAM FAJAGE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
220
|
LONAR
|
MH-22-011-628-001/940
(PIMPALNER)
|
1822011000NRG24190620230040553
|
19/06/2023
|
MILID BHASKAR MORE
|
1822011WL005643
|
MILID BHASKAR MORE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041718
|
|
MR MILIND BHASKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LONAR
|
MH-22-011-628-001/940
(PIMPALNER)
|
1822011000NRG24190620230040554
|
19/06/2023
|
SHARADA MILID MORE
|
1822011WL005643
|
SHARADA MILID MORE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A173230041708
|
|
MISS SHARDA MILIND MORE
|
STATE BANK OF INDIA(508548)
|
|
222
|
LONAR
|
MH-22-011-665-002/128
(RAYGAON)
|
1822011000NRG24190620230040819
|
19/06/2023
|
BHAGWAN VAMAN DOIFODE
|
1822011WL005716
|
BHAGWAN VAMAN DOIFODE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041693
|
|
MR BHGWAN VAMAN DOIFODE
|
STATE BANK OF INDIA(508548)
|
|
223
|
LONAR
|
MH-22-011-665-002/194
(RAYGAON)
|
1822011000NRG24190620230040821
|
19/06/2023
|
SANJAY KUKHLAL KAMDE
|
1822011WL005716
|
SANJAY KUKHLAL KAMDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041800
|
|
MR SANJAY SUKHLAL KAMDE
|
STATE BANK OF INDIA(508548)
|
|
224
|
LONAR
|
MH-22-011-665-002/35
(RAYGAON)
|
1822011000NRG24190620230040823
|
19/06/2023
|
santosh pandharinath dakhurkar
|
1822011WL005716
|
santosh pandharinath dakhurkar
|
00415
|
SBIN0002160
|
1638
|
1638
|
Rejected
|
22/06/2023
|
|
A173230041687
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
225
|
LONAR
|
MH-22-011-665-002/35
(RAYGAON)
|
1822011000NRG24190620230040824
|
19/06/2023
|
VAISHALI SANTOSH DAKHURKAR
|
1822011WL005716
|
VAISHALI SANTOSH DAKHURKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041785
|
|
MRS VAISHALI SANTOESH DAKHURKAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
LONAR
|
MH-22-011-665-002/613
(RAYGAON)
|
1822011000NRG24190620230040826
|
19/06/2023
|
SHILA ANKUSH GHULE
|
1822011WL005716
|
SHILA ANKUSH GHULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041694
|
|
SHILABAI ANKUSH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LONAR
|
MH-22-011-894-002/10
(YEVATI)
|
1822011000NRG24190620230040840
|
19/06/2023
|
RAMISHWAR PANDURANAG PAWAR
|
1822011WL005719
|
RAMISHWAR PANDURANAG PAWAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041839
|
|
MR RAMISHWAR PANDURANG PAWAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
LONAR
|
MH-22-011-894-002/10
(YEVATI)
|
1822011000NRG24190620230040841
|
19/06/2023
|
VARSHA RAMESHWAR PAWAR
|
1822011WL005719
|
VARSHA RAMESHWAR PAWAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041741
|
|
MRS VARSHA RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
LONAR
|
MH-22-011-894-002/105
(YEVATI)
|
1822011000NRG24190620230040846
|
19/06/2023
|
KUNDLIK SAKHARAM JAYBHAYE
|
1822011WL005721
|
KUNDLIK SAKHARAM JAYBHAYE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041647
|
|
MR KUNDALIK SAKHARAM JAIBHAYE
|
STATE BANK OF INDIA(508548)
|
|
230
|
LONAR
|
MH-22-011-894-002/12
(YEVATI)
|
1822011000NRG24190620230040837
|
19/06/2023
|
CHADRAKALA SUBHASH KHARAT
|
1822011WL005718
|
CHADRAKALA SUBHASH KHARAT
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041740
|
|
MRS CHADRAKALA SUBHASH KHARAT
|
STATE BANK OF INDIA(508548)
|
|
231
|
LONAR
|
MH-22-011-894-002/12
(YEVATI)
|
1822011000NRG24190620230040836
|
19/06/2023
|
Subhash Bhaurav Kharat
|
1822011WL005718
|
Subhash Bhaurav Kharat
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041690
|
|
MR SUBHASH BHAURAO KHARAT
|
STATE BANK OF INDIA(508548)
|
|
232
|
LONAR
|
MH-22-011-894-002/172
(YEVATI)
|
1822011000NRG24190620230040845
|
19/06/2023
|
chandrabhaga vijay taksalkar
|
1822011WL005720
|
chandrabhaga vijay taksalkar
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041714
|
|
CHANDRABHAGA VIJAY TAKASALKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
233
|
LONAR
|
MH-22-011-894-002/172
(YEVATI)
|
1822011000NRG24190620230040844
|
19/06/2023
|
VIJAY BHIMARAO TAKSAKAR
|
1822011WL005720
|
VIJAY BHIMARAO TAKSAKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041713
|
|
MR VIJAY BHIMRAO TAKSALKAR
|
STATE BANK OF INDIA(508548)
|
|
234
|
LONAR
|
MH-22-011-894-002/22
(YEVATI)
|
1822011000NRG24190620230040835
|
19/06/2023
|
JIJABAI SAKHARAM ADAGLE
|
1822011WL005717
|
JIJABAI SAKHARAM ADAGLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041786
|
|
MRS JIJABAI SAKHARAM ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
235
|
LONAR
|
MH-22-011-894-002/22
(YEVATI)
|
1822011000NRG24190620230040834
|
19/06/2023
|
SAKHARAM SONAJI ADAGALE
|
1822011WL005717
|
SAKHARAM SONAJI ADAGALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041787
|
|
MR SAKHARAM SONAJI ADAGALE
|
STATE BANK OF INDIA(508548)
|
|
236
|
LONAR
|
MH-22-011-894-002/22
(YEVATI)
|
1822011000NRG24190620230040833
|
19/06/2023
|
SUBHASH SAKHARAM ADAGALE
|
1822011WL005717
|
SUBHASH SAKHARAM ADAGALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041677
|
|
SUBHASH SAKHARAM ADAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
LONAR
|
MH-22-011-894-002/34
(YEVATI)
|
1822011000NRG24190620230040843
|
19/06/2023
|
Suman kailash kaynde
|
1822011WL005719
|
Suman kailash kaynde
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041777
|
|
KAYANDE SANGITA KAILAS
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
238
|
LONAR
|
MH-22-011-894-002/490
(YEVATI)
|
1822011000NRG24190620230040839
|
19/06/2023
|
Savita Subhas Mankar
|
1822011WL005718
|
Savita Subhas Mankar
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041678
|
|
SAVITA SUBHASH MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
LONAR
|
MH-22-011-894-002/86
(YEVATI)
|
1822011000NRG24190620230040847
|
19/06/2023
|
Jyoti Rameshwar Jaybhaye
|
1822011WL005721
|
Jyoti Rameshwar Jaybhaye
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041852
|
|
MISS JYOTI RAMAESHWAR JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
386568
|
386568
|
|
|
|
|
|
|
|
|
240
|
LONAR
|
MH-22-011-438-001/322
(KOYALI)
|
1822011000NRG24190620230040682
|
19/06/2023
|
RAJU PRALHAD DUKARE
|
1822011WL005674
|
RAJU PRALHAD DUKARE
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041820
|
|
RAJU PRALHAD DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
241
|
LONAR
|
MH-22-011-321-001/135
(HIVRAKHAND)
|
1822011000NRG24190620230040529
|
19/06/2023
|
AASHA SUBHASH AWASARMOL
|
1822011WL005637
|
AASHA SUBHASH AWASARMOL
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041630
|
|
ASHA SUBHASH AWASRMOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
242
|
LONAR
|
MH-22-011-321-001/135
(HIVRAKHAND)
|
1822011000NRG24190620230040530
|
19/06/2023
|
LAXMIBAI SHESHRAO AWASARMOL
|
1822011WL005637
|
LAXMIBAI SHESHRAO AWASARMOL
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041698
|
|
MRS LAXMI SHESHRAV AVASARMOL
|
STATE BANK OF INDIA(508548)
|
|
243
|
LONAR
|
MH-22-011-321-001/135
(HIVRAKHAND)
|
1822011000NRG24190620230040531
|
19/06/2023
|
SHESHRAO CHINDHAJI AWASARMOL
|
1822011WL005637
|
SHESHRAO CHINDHAJI AWASARMOL
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041629
|
|
MR SHESHRAO CHINDHAJI AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
244
|
LONAR
|
MH-22-011-321-001/352
(HIVRAKHAND)
|
1822011000NRG24190620230040532
|
19/06/2023
|
MAYA SANTOSH AWARMOL
|
1822011WL005637
|
MAYA SANTOSH AWARMOL
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041792
|
|
MAYA SANTOSH AWASARMOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
245
|
LONAR
|
MH-22-011-321-001/362
(HIVRAKHAND)
|
1822011000NRG24190620230040533
|
19/06/2023
|
SAVITA RAJENDRA DONGARDIVE
|
1822011WL005637
|
SAVITA RAJENDRA DONGARDIVE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041865
|
|
MRS SAVITA RAJENDRA DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
246
|
LONAR
|
MH-22-011-894-002/10
(YEVATI)
|
1822011000NRG24190620230040842
|
19/06/2023
|
PANDURANG NARAYAN PAWAR
|
1822011WL005719
|
PANDURANG NARAYAN PAWAR
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041705
|
|
MR PANDURANG NARAYAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
247
|
LONAR
|
MH-22-011-894-002/12
(YEVATI)
|
1822011000NRG24190620230040838
|
19/06/2023
|
POOJA SUBHASH KHARAT
|
1822011WL005718
|
POOJA SUBHASH KHARAT
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041707
|
|
POOJA SUBHASH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
248
|
LONAR
|
MH-22-011-212-006/136
(SHIVANIPISA)
|
1822011000NRG24190620230040658
|
19/06/2023
|
Sakharam Kdnduba Aavare
|
1822011WL005667
|
Sakharam Kdnduba Aavare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041868
|
|
AWARE SAKHARAM KONDIBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
LONAR
|
MH-22-011-212-006/1470
(SHIVANIPISA)
|
1822011000NRG24190620230040660
|
19/06/2023
|
DATTA SAKHARAM WAGH
|
1822011WL005667
|
DATTA SAKHARAM WAGH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041869
|
|
Ms. Datta Sakharam Wagh
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
LONAR
|
MH-22-011-212-006/1470
(SHIVANIPISA)
|
1822011000NRG24190620230040659
|
19/06/2023
|
WAGH CHANDRAKALA SAKHARAM
|
1822011WL005667
|
WAGH CHANDRAKALA SAKHARAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041884
|
|
MS CHANDRAKALA SAKHARAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
LONAR
|
MH-22-011-212-006/235
(SHIVANIPISA)
|
1822011000NRG24190620230040661
|
19/06/2023
|
PISE DIGAMBAR SHRIRAM
|
1822011WL005667
|
PISE DIGAMBAR SHRIRAM
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041867
|
|
DIGAMBAR SHRIRAM PISE
|
HDFC BANK LTD(607152)
|
|
252
|
LONAR
|
MH-22-011-212-006/275
(SHIVANIPISA)
|
1822011000NRG24190620230040662
|
19/06/2023
|
MOHANGIR NARAANGIR GOSAVI
|
1822011WL005667
|
MOHANGIR NARAANGIR GOSAVI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041863
|
|
MOHANGIR NARAYANGIR GOSAVI
|
HDFC BANK LTD(607152)
|
|
253
|
LONAR
|
MH-22-011-438-001/159
(KOYALI)
|
1822011000NRG24190620230040812
|
19/06/2023
|
ABHIMANYU VISHVNATH MULE
|
1822011WL005715
|
ABHIMANYU VISHVNATH MULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041883
|
|
MULE ABHIMANU VISHWANTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
LONAR
|
MH-22-011-438-001/49-A
(KOYALI)
|
1822011000NRG24190620230040656
|
19/06/2023
|
RANGRAV TRYAMBAK DAHATONDE
|
1822011WL005666
|
RANGRAV TRYAMBAK DAHATONDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041864
|
|
DAHATONDE RANGRAO TRYAMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
255
|
LONAR
|
MH-22-011-438-001/151
(KOYALI)
|
1822011000NRG24190620230040713
|
19/06/2023
|
SARITA VILAS MULE
|
1822011WL005687
|
SARITA VILAS MULE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041627
|
|
MISS SUNITA VILAS MULE
|
STATE BANK OF INDIA(508548)
|
|
256
|
LONAR
|
MH-22-011-438-001/254
(KOYALI)
|
1822011000NRG24190620230040707
|
19/06/2023
|
MAROTI RATAN DAHATONDE
|
1822011WL005684
|
MAROTI RATAN DAHATONDE
|
00666
|
IDFB0040101
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041636
|
|
Maroti Ratan Dahatonde
|
IDFC BANK LIMITED(608117)
|
|
257
|
LONAR
|
MH-22-011-438-001/82
(KOYALI)
|
1822011000NRG24190620230040677
|
19/06/2023
|
SAU SHILA G MULE
|
1822011WL005671
|
SAU SHILA G MULE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041625
|
|
Shila Ganesh Mule
|
IDFC BANK LIMITED(608117)
|
|
258
|
LONAR
|
MH-22-011-508-001/1171
(MATMAL)
|
1822011000NRG24190620230040478
|
19/06/2023
|
malta prakash mapari
|
1822011WL005627
|
malta prakash mapari
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041634
|
|
Malata Prakash Mapari
|
IDFC BANK LIMITED(608117)
|
|
259
|
LONAR
|
MH-22-011-508-001/1171
(MATMAL)
|
1822011000NRG24190620230040496
|
19/06/2023
|
malta prakash mapari
|
1822011WL005632
|
malta prakash mapari
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041633
|
|
Malata Prakash Mapari
|
IDFC BANK LIMITED(608117)
|
|
260
|
LONAR
|
MH-22-011-508-001/1175
(MATMAL)
|
1822011000NRG24190620230040492
|
19/06/2023
|
pramod babasaheb mapari
|
1822011WL005631
|
pramod babasaheb mapari
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041645
|
|
MR PRAMOD BABASAHEB MAPARI
|
STATE BANK OF INDIA(508548)
|
|
261
|
LONAR
|
MH-22-011-508-001/1175
(MATMAL)
|
1822011000NRG24190620230040493
|
19/06/2023
|
sharda pramod mapari
|
1822011WL005631
|
sharda pramod mapari
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041646
|
|
Sharda Pramod Mapari
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
262
|
LONAR
|
MH-22-011-438-001/151
(KOYALI)
|
1822011000NRG24190620230040712
|
19/06/2023
|
VILAS MANIKRAO MULE
|
1822011WL005687
|
VILAS MANIKRAO MULE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041615
|
|
VILAS MANIKRAV MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
LONAR
|
MH-22-011-438-001/157
(KOYALI)
|
1822011000NRG24190620230040688
|
19/06/2023
|
VINOD RAMCHANDR MULE
|
1822011WL005677
|
VINOD RAMCHANDR MULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041608
|
|
VINOD RAMCHANDRA MULE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
264
|
LONAR
|
MH-22-011-438-001/205
(KOYALI)
|
1822011000NRG24190620230040715
|
19/06/2023
|
ASHVNI RAJU DAHATONDE
|
1822011WL005687
|
ASHVNI RAJU DAHATONDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041613
|
|
MISS ASHVINI RAJU DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
265
|
LONAR
|
MH-22-011-438-001/310
(KOYALI)
|
1822011000NRG24190620230040655
|
19/06/2023
|
KALPANA GAJANAN DAHATONDE
|
1822011WL005666
|
KALPANA GAJANAN DAHATONDE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041612
|
|
KALPANA GAJANAN DAHATONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
LONAR
|
MH-22-011-438-001/322
(KOYALI)
|
1822011000NRG24190620230040683
|
19/06/2023
|
SAVITA RAJU DUKARE
|
1822011WL005674
|
SAVITA RAJU DUKARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041618
|
|
SAVITA RAJU DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
LONAR
|
MH-22-011-438-001/81
(KOYALI)
|
1822011000NRG24190620230040770
|
19/06/2023
|
GAJANAN SAMPAT MULE
|
1822011WL005702
|
GAJANAN SAMPAT MULE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A173230041635
|
|
GAJANAN SAMPAT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
LONAR
|
MH-22-011-508-001/1100
(MATMAL)
|
1822011000NRG24190620230040491
|
19/06/2023
|
GEETA ARJUN MAPARI
|
1822011WL005631
|
GEETA ARJUN MAPARI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041644
|
|
GITA ARJUN MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
LONAR
|
MH-22-011-508-001/1204
(MATMAL)
|
1822011000NRG24190620230040497
|
19/06/2023
|
VARSHA DATT GAVHANE
|
1822011WL005632
|
VARSHA DATT GAVHANE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041617
|
|
VARSHA DATTA GAOHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LONAR
|
MH-22-011-508-001/15
(MATMAL)
|
1822011000NRG24190620230040485
|
19/06/2023
|
SANTOSH TEJRAV WAYAL
|
1822011WL005629
|
SANTOSH TEJRAV WAYAL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041623
|
|
SANTOSH TEJRAO VAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LONAR
|
MH-22-011-628-001/144
(PIMPALNER)
|
1822011000NRG24190620230040562
|
19/06/2023
|
VISHNU RAKHAMAJI KUTE
|
1822011WL005646
|
VISHNU RAKHAMAJI KUTE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041610
|
|
VISHNU RAKHAMAJI KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
LONAR
|
MH-22-011-628-001/890
(PIMPALNER)
|
1822011000NRG24190620230040576
|
19/06/2023
|
SHIVNADA ASHOK AWASARMOL
|
1822011WL005650
|
SHIVNADA ASHOK AWASARMOL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A173230041611
|
|
SHIVNANDA ASHOK AVASARMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
LONAR
|
MH-22-011-665-002/128
(RAYGAON)
|
1822011000NRG24190620230040820
|
19/06/2023
|
R B DOIFODE
|
1822011WL005716
|
R B DOIFODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041632
|
|
RAMESHWAR BHAGVAN DOIFODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
LONAR
|
MH-22-011-665-002/223
(RAYGAON)
|
1822011000NRG24190620230040822
|
19/06/2023
|
HARI SHAMRAO TAKRAS
|
1822011WL005716
|
HARI SHAMRAO TAKRAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041609
|
|
HARI SHAMRAV TAKARAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
LONAR
|
MH-22-011-665-002/35
(RAYGAON)
|
1822011000NRG24190620230040825
|
19/06/2023
|
A S JAKHURKAR
|
1822011WL005716
|
A S JAKHURKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041619
|
|
AAKASH SANTOSH DAKHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
LONAR
|
MH-22-011-665-002/613
(RAYGAON)
|
1822011000NRG24190620230040827
|
19/06/2023
|
SAWPNIL ANKUSH GULE
|
1822011WL005716
|
SAWPNIL ANKUSH GULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041603
|
|
SWAPNIL ANKUSH GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
LONAR
|
MH-22-011-665-002/613
(RAYGAON)
|
1822011000NRG24190620230040828
|
19/06/2023
|
UMA SUPNIL GHULE
|
1822011WL005716
|
UMA SUPNIL GHULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041604
|
|
UMA SWAPNIL GHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
LONAR
|
MH-22-011-665-002/641
(RAYGAON)
|
1822011000NRG24190620230040829
|
19/06/2023
|
Eknath subhash takras
|
1822011WL005716
|
Eknath subhash takras
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041605
|
|
EKNATH SUBHASH TAKRAS
|
ICICI BANK LTD(508534)
|
|
279
|
LONAR
|
MH-22-011-665-002/641
(RAYGAON)
|
1822011000NRG24190620230040830
|
19/06/2023
|
SANDHYA EKANTH TAKARAS
|
1822011WL005716
|
SANDHYA EKANTH TAKARAS
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041607
|
|
MISS SANDHYA VAISHNU NAGRE
|
STATE BANK OF INDIA(508548)
|
|
280
|
LONAR
|
MH-22-011-665-002/803
(RAYGAON)
|
1822011000NRG24190620230040831
|
19/06/2023
|
RAJESH SURESH BAHIRE
|
1822011WL005716
|
RAJESH SURESH BAHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041616
|
|
RAJESH SURESH BAHIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
LONAR
|
MH-22-011-665-002/804
(RAYGAON)
|
1822011000NRG24190620230040832
|
19/06/2023
|
GAJANAN SURESH BAHIRE
|
1822011WL005716
|
GAJANAN SURESH BAHIRE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041614
|
|
MR GAJANAN SURESH BAHIRE
|
STATE BANK OF INDIA(508548)
|
|
282
|
LONAR
|
MH-22-011-831-001/60
(VADAGAON TEJEN)
|
1822011000NRG24190620230040599
|
19/06/2023
|
MANOHAR VIKRAM SIRSAT
|
1822011WL005654
|
MANOHAR VIKRAM SIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A173230041606
|
|
MANOHAR VIKRAM SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
487305
|
487305
|
|
|
|
|
|
|
|