|
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-22-011-007-001/126
(AJISPUR)
|
1822011000NRG24040720230057313
|
04/07/2023
|
SHANKAR KADUJI GAYKWAD
|
1822011WL008012
|
SHANKAR KADUJI GAYKWAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112323
|
|
MR SHANKAR KADUJI GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-007-001/138
(AJISPUR)
|
1822011000NRG24040720230057291
|
04/07/2023
|
MAJINA SHAIKH JAFAR
|
1822011WL008006
|
MAJINA SHAIKH JAFAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230112334
|
|
MAJIDA BEE SHAIKH JAFAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
LONAR
|
MH-22-011-007-001/139
(AJISPUR)
|
1822011000NRG24040720230057284
|
04/07/2023
|
TOUPHIK SHAJADA SHEIKH
|
1822011WL008004
|
TOUPHIK SHAJADA SHEIKH
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230112317
|
|
TOUPIK SHESHAJEDA SHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
LONAR
|
MH-22-011-007-001/143
(AJISPUR)
|
1822011000NRG24040720230057288
|
04/07/2023
|
SHANKAR RAJARAM WAKUDKAR
|
1822011WL008005
|
SHANKAR RAJARAM WAKUDKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112324
|
|
MR SHANKAR RAJARAM WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-007-001/148
(AJISPUR)
|
1822011000NRG24040720230057259
|
04/07/2023
|
Pralhad Haribhau Gaikwad
|
1822011WL007996
|
Pralhad Haribhau Gaikwad
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112309
|
|
GAIKWAD PRALHAD HARIBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
LONAR
|
MH-22-011-007-001/148
(AJISPUR)
|
1822011000NRG24040720230057260
|
04/07/2023
|
Vachhala Pralhad Gaikwad
|
1822011WL007996
|
Vachhala Pralhad Gaikwad
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112303
|
|
MRS VACHCHHALABAI PRALHAD GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-007-001/163
(AJISPUR)
|
1822011000NRG24040720230057300
|
04/07/2023
|
shankar mahadu tekale
|
1822011WL008008
|
shankar mahadu tekale
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112336
|
|
MR SHANKAR MAHADA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-007-001/163
(AJISPUR)
|
1822011000NRG24040720230057301
|
04/07/2023
|
sharda shankar tekale
|
1822011WL008008
|
sharda shankar tekale
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112350
|
|
MISS SHARDA SHANKAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-007-001/166
(AJISPUR)
|
1822011000NRG24040720230057304
|
04/07/2023
|
A D KULAL
|
1822011WL008009
|
A D KULAL
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112304
|
|
MR AMBADAS DAULAT KULAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-007-001/166
(AJISPUR)
|
1822011000NRG24040720230057305
|
04/07/2023
|
NANDA SANTOSH KULAL
|
1822011WL008009
|
NANDA SANTOSH KULAL
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112330
|
|
MRS NANDA SANTOSH KULAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-007-001/167
(AJISPUR)
|
1822011000NRG24040720230057261
|
04/07/2023
|
SAVITRI DAMODHAR DEVAKAR
|
1822011WL007996
|
SAVITRI DAMODHAR DEVAKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112352
|
|
MRS SAVIRTI DAMODHAR DEVAKAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-007-001/179
(AJISPUR)
|
1822011000NRG24040720230057292
|
04/07/2023
|
H K SUPEKAR
|
1822011WL008006
|
H K SUPEKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112347
|
|
MR HARIDAS KAUTIKA SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-007-001/179
(AJISPUR)
|
1822011000NRG24040720230057293
|
04/07/2023
|
YASHODABAI HARIDAS SUPEKAR
|
1822011WL008006
|
YASHODABAI HARIDAS SUPEKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112348
|
|
MRS YASHODABAI HARIDAS SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-007-001/18
(AJISPUR)
|
1822011000NRG24040720230057318
|
04/07/2023
|
SATYBHAMA UDHAV WAGH
|
1822011WL008013
|
SATYBHAMA UDHAV WAGH
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112316
|
|
MRS SATYABHAMA UDHAV WAGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-007-001/183
(AJISPUR)
|
1822011000NRG24040720230057285
|
04/07/2023
|
KISHOR TULSHIRAM WAKUDKAR
|
1822011WL008004
|
KISHOR TULSHIRAM WAKUDKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112322
|
|
MR KISHOR TULSHIRAM WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-007-001/184
(AJISPUR)
|
1822011000NRG24040720230057296
|
04/07/2023
|
KAWSALYA LAXMAN WAKUDKAR
|
1822011WL008007
|
KAWSALYA LAXMAN WAKUDKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112349
|
|
MRS KAUSHALYA LAXMAN WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-007-001/198
(AJISPUR)
|
1822011000NRG24040720230057306
|
04/07/2023
|
S R WAKUDKAR
|
1822011WL008009
|
S R WAKUDKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112337
|
|
MR SITARAM RODUJI WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-007-001/203
(AJISPUR)
|
1822011000NRG24040720230057274
|
04/07/2023
|
KUDLIK PRABHU DHANDARE
|
1822011WL008001
|
KUDLIK PRABHU DHANDARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112329
|
|
MR KUNDALIK PRABHU DHANDERE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-007-001/204
(AJISPUR)
|
1822011000NRG24040720230057319
|
04/07/2023
|
shalim sk sahajat
|
1822011WL008013
|
shalim sk sahajat
|
00415
|
SBIN0002160
|
1911
|
1911
|
Rejected
|
28/07/2023
|
|
A209230112327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
20
|
LONAR
|
MH-22-011-007-001/205
(AJISPUR)
|
1822011000NRG24040720230057262
|
04/07/2023
|
SHE CHAND SHE KASAM
|
1822011WL007996
|
SHE CHAND SHE KASAM
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112302
|
|
MR CHAND KASAM SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-007-001/210
(AJISPUR)
|
1822011000NRG24040720230057307
|
04/07/2023
|
SAGAR GAJANAN KULAL
|
1822011WL008009
|
SAGAR GAJANAN KULAL
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112351
|
|
MISS SAGAR GAJANAN KULAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-007-001/222
(AJISPUR)
|
1822011000NRG24040720230057270
|
04/07/2023
|
SUNITA BALIRAM BHAGAT
|
1822011WL008000
|
SUNITA BALIRAM BHAGAT
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112315
|
|
MRS SUNITA BALIRAM BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-007-001/227
(AJISPUR)
|
1822011000NRG24040720230057281
|
04/07/2023
|
GITA LAXMAN WAKUDKAR
|
1822011WL008003
|
GITA LAXMAN WAKUDKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112344
|
|
MRS GITA LAXMAN WAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-007-001/227
(AJISPUR)
|
1822011000NRG24040720230057280
|
04/07/2023
|
L K WAKUDKAR
|
1822011WL008003
|
L K WAKUDKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112340
|
|
MR LAXMAN KADUJI VAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-007-001/229
(AJISPUR)
|
1822011000NRG24040720230057297
|
04/07/2023
|
ARUN PARBHU WAKUDKAR
|
1822011WL008007
|
ARUN PARBHU WAKUDKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112345
|
|
MR ARUN PRABHU WAKUDAKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-007-001/231
(AJISPUR)
|
1822011000NRG24040720230057272
|
04/07/2023
|
LAXMI HARIDAS DAHALKE
|
1822011WL008000
|
LAXMI HARIDAS DAHALKE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112314
|
|
MRS LAXMI HARIDAS DAHALKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-007-001/235
(AJISPUR)
|
1822011000NRG24040720230057311
|
04/07/2023
|
Gokarna Eknath Kulal
|
1822011WL008011
|
Gokarna Eknath Kulal
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112332
|
|
MRS GAUKARNA EKNATH KULAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-007-001/236
(AJISPUR)
|
1822011000NRG24040720230057312
|
04/07/2023
|
GANESH HARIDAS KULAL
|
1822011WL008011
|
GANESH HARIDAS KULAL
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112338
|
|
MR GANESH HARIDAS KULAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-007-001/239
(AJISPUR)
|
1822011000NRG24040720230057276
|
04/07/2023
|
KISAN A MUKIR
|
1822011WL008002
|
KISAN A MUKIR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230112346
|
|
KISAN ANANDA MUKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LONAR
|
MH-22-011-007-001/243
(AJISPUR)
|
1822011000NRG24040720230057308
|
04/07/2023
|
Rajaram Yashavanta Kulal
|
1822011WL008009
|
Rajaram Yashavanta Kulal
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112335
|
|
MR RAJARAM YASHVANT KULAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-007-001/245
(AJISPUR)
|
1822011000NRG24040720230057298
|
04/07/2023
|
sheshnarayan vishnu kulal
|
1822011WL008007
|
sheshnarayan vishnu kulal
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112328
|
|
MR SHESHNARAYAN VISHNU KULAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONAR
|
MH-22-011-007-001/250
(AJISPUR)
|
1822011000NRG24040720230057314
|
04/07/2023
|
MACHHINDRA RAMBHAU MULE
|
1822011WL008012
|
MACHHINDRA RAMBHAU MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112326
|
|
MR MACHHINDRA RAMBHAU MULEY
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-007-001/253
(AJISPUR)
|
1822011000NRG24040720230057267
|
04/07/2023
|
AYODHYA DNYNESHWAR DEVKAR
|
1822011WL007998
|
AYODHYA DNYNESHWAR DEVKAR
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112307
|
|
MRS AYUDHYA DNYANESHWAR DEVKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-007-001/253
(AJISPUR)
|
1822011000NRG24040720230057266
|
04/07/2023
|
DNYANESHWAR SAKHARAM DEVKAR
|
1822011WL007998
|
DNYANESHWAR SAKHARAM DEVKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112297
|
|
MR DNYANESHWAR SAKHARAM DEOKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONAR
|
MH-22-011-007-001/258
(AJISPUR)
|
1822011000NRG24040720230057268
|
04/07/2023
|
MAHADA KASHIBA KACHARE
|
1822011WL007999
|
MAHADA KASHIBA KACHARE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112295
|
|
MR MAHADA KASHIBA KACHARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-007-001/258
(AJISPUR)
|
1822011000NRG24040720230057269
|
04/07/2023
|
Shahubai Mahada Kachare
|
1822011WL007999
|
Shahubai Mahada Kachare
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112341
|
|
MRS SHAHUBAI MAHADA KACHARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONAR
|
MH-22-011-007-001/26
(AJISPUR)
|
1822011000NRG24040720230057289
|
04/07/2023
|
ASHRUBA DNYABA SANAP
|
1822011WL008005
|
ASHRUBA DNYABA SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112333
|
|
MR ASHRUBA DNYANBA SANAP
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-007-001/26
(AJISPUR)
|
1822011000NRG24040720230057290
|
04/07/2023
|
GANGUBAI.ASHRU SANAP
|
1822011WL008005
|
GANGUBAI.ASHRU SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112331
|
|
MRS GANGUBAI ASHRUBA SANAP
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONAR
|
MH-22-011-007-001/264
(AJISPUR)
|
1822011000NRG24040720230057320
|
04/07/2023
|
SK JARINABI SK ENUSH
|
1822011WL008013
|
SK JARINABI SK ENUSH
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112305
|
|
MISS SK JARINABI SK ENUSH SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONAR
|
MH-22-011-007-001/265
(AJISPUR)
|
1822011000NRG24040720230057273
|
04/07/2023
|
MAROTI PRABHU DHANDRE
|
1822011WL008000
|
MAROTI PRABHU DHANDRE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112342
|
|
MR MAROTI PRABHU DHANDRE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LONAR
|
MH-22-011-007-001/269
(AJISPUR)
|
1822011000NRG24040720230057282
|
04/07/2023
|
HANUMAN DATTA KULAL
|
1822011WL008003
|
HANUMAN DATTA KULAL
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112325
|
|
MR HANUMAN DATTA KULAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONAR
|
MH-22-011-007-001/270
(AJISPUR)
|
1822011000NRG24040720230057286
|
04/07/2023
|
RISID DASTAGIR SHAIKH
|
1822011WL008004
|
RISID DASTAGIR SHAIKH
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112310
|
|
MR RASID DASTAGIR SHAIKH
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONAR
|
MH-22-011-007-001/271
(AJISPUR)
|
1822011000NRG24040720230057277
|
04/07/2023
|
DADARAO PRALHAD MULE
|
1822011WL008002
|
DADARAO PRALHAD MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112313
|
|
MR DADARAO PRALHAD MULE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LONAR
|
MH-22-011-007-001/28
(AJISPUR)
|
1822011000NRG24040720230057302
|
04/07/2023
|
SAHEBRAO TUKARAM TEKALE
|
1822011WL008008
|
SAHEBRAO TUKARAM TEKALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112301
|
|
MR SAHEBRAV TUKARAM TEKALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONAR
|
MH-22-011-007-001/28
(AJISPUR)
|
1822011000NRG24040720230057303
|
04/07/2023
|
shashikala sahebrav tekale
|
1822011WL008008
|
shashikala sahebrav tekale
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112300
|
|
MRS SHASHIKALA SAHEBRAV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-007-001/280
(AJISPUR)
|
1822011000NRG24040720230057265
|
04/07/2023
|
RAMESHWAR DAULAT KULAL
|
1822011WL007997
|
RAMESHWAR DAULAT KULAL
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112320
|
|
MR RAMESHWAR DAULAT KULAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
LONAR
|
MH-22-011-007-001/295
(AJISPUR)
|
1822011000NRG24040720230057257
|
04/07/2023
|
BALAJI BHAGWAN KULAL
|
1822011WL007995
|
BALAJI BHAGWAN KULAL
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112306
|
|
KULAL BALAJI BHAGWAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
48
|
LONAR
|
MH-22-011-007-001/295
(AJISPUR)
|
1822011000NRG24040720230057258
|
04/07/2023
|
SUREKHA BALAJI KULAL
|
1822011WL007995
|
SUREKHA BALAJI KULAL
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112354
|
|
MISS SUREKHA BALAJI KULAL
|
STATE BANK OF INDIA(508548)
|
|
49
|
LONAR
|
MH-22-011-007-001/303
(AJISPUR)
|
1822011000NRG24040720230057295
|
04/07/2023
|
ARCHANA SHIVAJI SUPEKAR
|
1822011WL008006
|
ARCHANA SHIVAJI SUPEKAR
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112321
|
|
MRS ARCHANA SHIVAJI SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONAR
|
MH-22-011-007-001/309
(AJISPUR)
|
1822011000NRG24040720230057263
|
04/07/2023
|
SONUTAI SANTOSH SUPEKAR
|
1822011WL007996
|
SONUTAI SANTOSH SUPEKAR
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
28/07/2023
|
|
A209230112353
|
|
MRS SONUTAI SANTOSH SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
LONAR
|
MH-22-011-007-001/323
(AJISPUR)
|
1822011000NRG24040720230057275
|
04/07/2023
|
GAJANAN KUNDLIK DHANDARE
|
1822011WL008001
|
GAJANAN KUNDLIK DHANDARE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A209230112356
|
|
GAJANAN KUNDLIK DHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
LONAR
|
MH-22-011-007-001/325
(AJISPUR)
|
1822011000NRG24040720230057315
|
04/07/2023
|
SHANKAR KANUJI GAIKWAD
|
1822011WL008012
|
SHANKAR KANUJI GAIKWAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112299
|
|
MR SAHANKAR SURESH KHOSARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LONAR
|
MH-22-011-007-001/330
(AJISPUR)
|
1822011000NRG24040720230057283
|
04/07/2023
|
BADRI KASHIRAM KULAL
|
1822011WL008003
|
BADRI KASHIRAM KULAL
|
00415
|
SBIN0002160
|
546
|
546
|
Processed
|
29/07/2023
|
|
A209230112296
|
|
BADRI KASHIRAM KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
LONAR
|
MH-22-011-007-001/356
(AJISPUR)
|
1822011000NRG24040720230057287
|
04/07/2023
|
SK MEHMOOD SK ABBAS
|
1822011WL008004
|
SK MEHMOOD SK ABBAS
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230112298
|
|
SHAIKH MAHEMUD SHAIKH ABBAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
LONAR
|
MH-22-011-007-001/62
(AJISPUR)
|
1822011000NRG24040720230057310
|
04/07/2023
|
SHANKAR KONDUBA KHOSARE
|
1822011WL008010
|
SHANKAR KONDUBA KHOSARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112318
|
|
MR SHANKAR KONDUJI KHOSRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LONAR
|
MH-22-011-007-001/62
(AJISPUR)
|
1822011000NRG24040720230057309
|
04/07/2023
|
VIMAL K KHOSARE
|
1822011WL008010
|
VIMAL K KHOSARE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A209230112312
|
|
VIMAL KONDU KHOSARE
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
LONAR
|
MH-22-011-007-001/65
(AJISPUR)
|
1822011000NRG24040720230057278
|
04/07/2023
|
R K INGLE
|
1822011WL008002
|
R K INGLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112319
|
|
MR RAMBHAU KISAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LONAR
|
MH-22-011-007-001/80
(AJISPUR)
|
1822011000NRG24040720230057316
|
04/07/2023
|
DAMODHAR KISAN THORAVE
|
1822011WL008012
|
DAMODHAR KISAN THORAVE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112311
|
|
MR DAMODHAR KISAN THORVE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LONAR
|
MH-22-011-007-001/81
(AJISPUR)
|
1822011000NRG24040720230057279
|
04/07/2023
|
SHESHRAO KISAN THORAVE
|
1822011WL008002
|
SHESHRAO KISAN THORAVE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112308
|
|
MR SHESHRAO KISAN THORVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94731
|
94731
|
|
|
|
|
|
|
|
|
60
|
LONAR
|
MH-22-011-413-001/25
(KHLEGAON)
|
1822011000NRG24040720230057321
|
04/07/2023
|
PANDHARI RODUJI SARDAR
|
1822011WL008014
|
PANDHARI RODUJI SARDAR
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112355
|
|
MR PANDHARI RODUJI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
LONAR
|
MH-22-011-413-001/25
(KHLEGAON)
|
1822011000NRG24040720230057322
|
04/07/2023
|
SHARDA PANDHARI SARDAR
|
1822011WL008014
|
SHARDA PANDHARI SARDAR
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112339
|
|
MRS SHARDA PANDHARI SARDAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
62
|
LONAR
|
MH-22-011-413-001/28
(KHLEGAON)
|
1822011000NRG24040720230057323
|
04/07/2023
|
BEBI PRAKASH SARDAR
|
1822011WL008014
|
BEBI PRAKASH SARDAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230112357
|
|
SARDAR BEBI PARKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
63
|
LONAR
|
MH-22-011-007-001/134
(AJISPUR)
|
1822011000NRG24040720230057317
|
04/07/2023
|
Piraji Aashru Supekar
|
1822011WL008013
|
Piraji Aashru Supekar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230112343
|
|
PIRAJI ASHRU SUPEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LONAR
|
MH-22-011-007-001/184
(AJISPUR)
|
1822011000NRG24040720230057264
|
04/07/2023
|
LAXMAN NAMDEV VAKUDKAR
|
1822011WL007997
|
LAXMAN NAMDEV VAKUDKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230112291
|
|
MR LAKSHMAN NAMDEV VAKUDKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LONAR
|
MH-22-011-007-001/201
(AJISPUR)
|
1822011000NRG24040720230057294
|
04/07/2023
|
Prabhu Bhagwan Gaykwad
|
1822011WL008006
|
Prabhu Bhagwan Gaykwad
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230112292
|
|
PRABHU BHGWAN GAYKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LONAR
|
MH-22-011-007-001/231
(AJISPUR)
|
1822011000NRG24040720230057271
|
04/07/2023
|
HARIDAS GANGARAM DHAHALKE
|
1822011WL008000
|
HARIDAS GANGARAM DHAHALKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230112294
|
|
HARIDAS GANGARAM DAHALAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LONAR
|
MH-22-011-007-001/245
(AJISPUR)
|
1822011000NRG24040720230057299
|
04/07/2023
|
VANDANA SHESHNARAYAN KULAL
|
1822011WL008007
|
VANDANA SHESHNARAYAN KULAL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230112293
|
|
VANDANA SHESHNARAYAN KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108927
|
108927
|
|
|
|
|
|
|
|