|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LONAR
|
MH-22-011-767-001/143
(SULTANPUR1)
|
1822011000NRG24210920230116740
|
21/09/2023
|
UKANDA FAKIRA AWACHAR
|
1822011WL017087
|
UKANDA FAKIRA AWACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205028
|
|
Mr. UKANDA FAKIRA AWACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LONAR
|
MH-22-011-767-001/146
(SULTANPUR1)
|
1822011000NRG24210920230116693
|
21/09/2023
|
Jagannath Kisan Jogdand
|
1822011WL017072
|
Jagannath Kisan Jogdand
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205038
|
|
Mr. JAGANNATH KISAN JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LONAR
|
MH-22-011-767-001/146
(SULTANPUR1)
|
1822011000NRG24210920230116637
|
21/09/2023
|
Sangeeta Shivprasad Jogdand
|
1822011WL017058
|
Sangeeta Shivprasad Jogdand
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205042
|
|
Mrs. SANGEETA SHIVPRASAD JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LONAR
|
MH-22-011-767-001/146
(SULTANPUR1)
|
1822011000NRG24210920230116636
|
21/09/2023
|
Shiprasad Kisan Jogdand
|
1822011WL017058
|
Shiprasad Kisan Jogdand
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205041
|
|
Mr. SHIVPRASAD KISAN JOGADAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LONAR
|
MH-22-011-767-001/148
(SULTANPUR1)
|
1822011000NRG24210920230116694
|
21/09/2023
|
ASHOK RAMRAO BANDAGE
|
1822011WL017072
|
ASHOK RAMRAO BANDAGE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205072
|
|
Mr. ASHOK RAMRAO AND DROPADI ASHOK BANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LONAR
|
MH-22-011-767-001/148
(SULTANPUR1)
|
1822011000NRG24210920230116695
|
21/09/2023
|
DROPATI ASHOK BANDAGE
|
1822011WL017072
|
DROPATI ASHOK BANDAGE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230204991
|
|
Mrs. DROPATI ASHOK BANDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LONAR
|
MH-22-011-767-001/161
(SULTANPUR1)
|
1822011000NRG24210920230116711
|
21/09/2023
|
madhav dhondu panad
|
1822011WL017077
|
madhav dhondu panad
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230204992
|
|
MAHADU DHONDU PANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LONAR
|
MH-22-011-767-001/161
(SULTANPUR1)
|
1822011000NRG24210920230116672
|
21/09/2023
|
MANGESH MADHAV PANAD
|
1822011WL017065
|
MANGESH MADHAV PANAD
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205074
|
|
MANGESH MAHADU PANAD
|
BANK OF BARODA(606985)
|
|
9
|
LONAR
|
MH-22-011-767-001/161
(SULTANPUR1)
|
1822011000NRG24210920230116671
|
21/09/2023
|
MUKESH MADHAV PANAD
|
1822011WL017065
|
MUKESH MADHAV PANAD
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205001
|
|
Mr. MUKESH MADHAV PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LONAR
|
MH-22-011-767-001/1624
(SULTANPUR1)
|
1822011000NRG24210920230116638
|
21/09/2023
|
JAGDISH R BHALERAO
|
1822011WL017058
|
JAGDISH R BHALERAO
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230204996
|
|
JAGDISH RAJARAM BHALERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
LONAR
|
MH-22-011-767-001/1632
(SULTANPUR1)
|
1822011000NRG24210920230116666
|
21/09/2023
|
DARKABAI TUKARAM BANAPURE
|
1822011WL017064
|
DARKABAI TUKARAM BANAPURE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230205005
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
LONAR
|
MH-22-011-767-001/1632
(SULTANPUR1)
|
1822011000NRG24210920230116667
|
21/09/2023
|
SWATI GAJANAN BHANAPURE
|
1822011WL017064
|
SWATI GAJANAN BHANAPURE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205031
|
|
SWATI GAJANAN BHANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LONAR
|
MH-22-011-767-001/1705
(SULTANPUR1)
|
1822011000NRG24210920230116668
|
21/09/2023
|
SHAMRAO ATAMRAM KHILLARE
|
1822011WL017064
|
SHAMRAO ATAMRAM KHILLARE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205000
|
|
Mr. SHAMRAO ATMARAM KHILLARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LONAR
|
MH-22-011-767-001/179
(SULTANPUR1)
|
1822011000NRG24210920230116736
|
21/09/2023
|
SAKHUBAI SANJAB AVACHAR
|
1822011WL017085
|
SAKHUBAI SANJAB AVACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205018
|
|
Mr. SANJAB RAM AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LONAR
|
MH-22-011-767-001/1793
(SULTANPUR1)
|
1822011000NRG24210920230116674
|
21/09/2023
|
A G PANHAD
|
1822011WL017066
|
A G PANHAD
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205049
|
|
Mrs. ANITA GAJANAN PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LONAR
|
MH-22-011-767-001/1828
(SULTANPUR1)
|
1822011000NRG24210920230116708
|
21/09/2023
|
KAMINABAI PANDIT AVCHAR
|
1822011WL017076
|
KAMINABAI PANDIT AVCHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230204995
|
|
Mrs. KAMINA PANDIT AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LONAR
|
MH-22-011-767-001/1830
(SULTANPUR1)
|
1822011000NRG24210920230116696
|
21/09/2023
|
SATISH B PANAD
|
1822011WL017073
|
SATISH B PANAD
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205058
|
|
Mr. SATISH BHIMRAO PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LONAR
|
MH-22-011-767-001/1879
(SULTANPUR1)
|
1822011000NRG24210920230116749
|
21/09/2023
|
SUKHDEV SADASHIV ZORE
|
1822011WL017090
|
SUKHDEV SADASHIV ZORE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205010
|
|
Mr. SUKHDEV SADASHIV ZORE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LONAR
|
MH-22-011-767-001/1889
(SULTANPUR1)
|
1822011000NRG24210920230116677
|
21/09/2023
|
ANIKET RAMDAS SIRSAT
|
1822011WL017067
|
ANIKET RAMDAS SIRSAT
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205060
|
|
ANKIT RAMDAS SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
LONAR
|
MH-22-011-767-001/1892
(SULTANPUR1)
|
1822011000NRG24210920230116678
|
21/09/2023
|
GANESH KUNDLIK BHANAPURE
|
1822011WL017067
|
GANESH KUNDLIK BHANAPURE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230204985
|
|
Mr. GANESH KUNDLIK BHANAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LONAR
|
MH-22-011-767-001/1899
(SULTANPUR1)
|
1822011000NRG24210920230116639
|
21/09/2023
|
REKHA GAJANAN RAJHANS
|
1822011WL017058
|
REKHA GAJANAN RAJHANS
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205082
|
|
REKHA GAJANAN RAJHANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
LONAR
|
MH-22-011-767-001/195
(SULTANPUR1)
|
1822011000NRG24210920230116716
|
21/09/2023
|
SANGITARUPRAV DUTONDE
|
1822011WL017079
|
SANGITARUPRAV DUTONDE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205004
|
|
Mrs. SANGITA RUPRAO DUTONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LONAR
|
MH-22-011-767-001/1981
(SULTANPUR1)
|
1822011000NRG24210920230116750
|
21/09/2023
|
NIRMALA VASANTA SAKHARE
|
1822011WL017090
|
NIRMALA VASANTA SAKHARE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205012
|
|
NIRMALA VASANTA SAKH
|
BANK OF BARODA(606985)
|
|
24
|
LONAR
|
MH-22-011-767-001/1996
(SULTANPUR1)
|
1822011000NRG24210920230116730
|
21/09/2023
|
SK FAYZ SHAIKH RAJJAK
|
1822011WL017082
|
SK FAYZ SHAIKH RAJJAK
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205007
|
|
SHAIKH FAYAZ SHAIKH RAZZAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
LONAR
|
MH-22-011-767-001/2056
(SULTANPUR1)
|
1822011000NRG24210920230116641
|
21/09/2023
|
ANITA SHRIRAM RAJGURU
|
1822011WL017059
|
ANITA SHRIRAM RAJGURU
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205071
|
|
Mrs. ANITA SHRIRAM RAJGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LONAR
|
MH-22-011-767-001/2056
(SULTANPUR1)
|
1822011000NRG24210920230116640
|
21/09/2023
|
SHREERAM VITTHAL RAJAGURU
|
1822011WL017059
|
SHREERAM VITTHAL RAJAGURU
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205069
|
|
Mr. SHREERAM VITTHAL RAJAGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LONAR
|
MH-22-011-767-001/2085
(SULTANPUR1)
|
1822011000NRG24210920230116732
|
21/09/2023
|
ZIKAR USMAN KACHI
|
1822011WL017082
|
ZIKAR USMAN KACHI
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205057
|
|
MR ZIKAR USMAN KACHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-767-001/2104
(SULTANPUR1)
|
1822011000NRG24210920230116746
|
21/09/2023
|
ANIL TRYAMBAK PANAD
|
1822011WL017089
|
ANIL TRYAMBAK PANAD
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205027
|
|
ANIL TRYAMBAK PANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LONAR
|
MH-22-011-767-001/2131
(SULTANPUR1)
|
1822011000NRG24210920230116738
|
21/09/2023
|
MUKTA SHRAVAN AWACHAR
|
1822011WL017085
|
MUKTA SHRAVAN AWACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205081
|
|
Mukta Shravan Awachar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
30
|
LONAR
|
MH-22-011-767-001/2131
(SULTANPUR1)
|
1822011000NRG24210920230116737
|
21/09/2023
|
SHRAVAN SANJAB AVCHAR
|
1822011WL017085
|
SHRAVAN SANJAB AVCHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205062
|
|
Shravan Sanjab Awachar
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
LONAR
|
MH-22-011-767-001/2132
(SULTANPUR1)
|
1822011000NRG24210920230116679
|
21/09/2023
|
SHRIKISAN PRATAP AVCHAR
|
1822011WL017068
|
SHRIKISAN PRATAP AVCHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205068
|
|
Mr. SHRIKISAN PRATAP AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LONAR
|
MH-22-011-767-001/2134
(SULTANPUR1)
|
1822011000NRG24210920230116709
|
21/09/2023
|
PARMESHWAR ANANDA AWACHAR
|
1822011WL017076
|
PARMESHWAR ANANDA AWACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205055
|
|
Mr. PARMESWAR ANANDA AWCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LONAR
|
MH-22-011-767-001/2135
(SULTANPUR1)
|
1822011000NRG24210920230116697
|
21/09/2023
|
SUJATA SHUDDHODHAN SARDAR
|
1822011WL017073
|
SUJATA SHUDDHODHAN SARDAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205011
|
|
Mrs. SUJATA SHUDDHODHAN SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LONAR
|
MH-22-011-767-001/2136
(SULTANPUR1)
|
1822011000NRG24210920230116720
|
21/09/2023
|
VIVEK KAILASH SURUSHE
|
1822011WL017080
|
VIVEK KAILASH SURUSHE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205075
|
|
VIVEK KAILAS SURUSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LONAR
|
MH-22-011-767-001/2142
(SULTANPUR1)
|
1822011000NRG24210920230116747
|
21/09/2023
|
VISHAL ANIL PANAD
|
1822011WL017089
|
VISHAL ANIL PANAD
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205009
|
|
Mr. VISHAL ANIL PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LONAR
|
MH-22-011-767-001/2143
(SULTANPUR1)
|
1822011000NRG24210920230116717
|
21/09/2023
|
SHYAM RUPRAO DUTONDE
|
1822011WL017079
|
SHYAM RUPRAO DUTONDE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205080
|
|
Mr. SHYAM RUPRAO DUTONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LONAR
|
MH-22-011-767-001/2147
(SULTANPUR1)
|
1822011000NRG24210920230116663
|
21/09/2023
|
USHA BADRI AWACHAR
|
1822011WL017063
|
USHA BADRI AWACHAR
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230205066
|
|
Usha Badri Awachar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
LONAR
|
MH-22-011-767-001/2147
(SULTANPUR1)
|
1822011000NRG24210920230116664
|
21/09/2023
|
VAIBHAV BADRI AWACHAR
|
1822011WL017063
|
VAIBHAV BADRI AWACHAR
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230205064
|
|
VAIBHAV BADRINATH AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
LONAR
|
MH-22-011-767-001/232
(SULTANPUR1)
|
1822011000NRG24210920230116642
|
21/09/2023
|
SHIVSHANKAR VISHWANATH CHOPDE
|
1822011WL017059
|
SHIVSHANKAR VISHWANATH CHOPDE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205013
|
|
MR SHIVASHANKAR VISHAWANATH CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONAR
|
MH-22-011-767-001/241
(SULTANPUR1)
|
1822011000NRG24210920230116733
|
21/09/2023
|
SUBHASH MUKINDA MORE
|
1822011WL017083
|
SUBHASH MUKINDA MORE
|
00089
|
CBIN0281992
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230204989
|
|
Mr. SUBHASH MUKINDA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
LONAR
|
MH-22-011-767-001/247
(SULTANPUR1)
|
1822011000NRG24210920230116701
|
21/09/2023
|
PREM VITTHAL AWSARMOL
|
1822011WL017074
|
PREM VITTHAL AWSARMOL
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205032
|
|
Mr. PREM VITTHAL AWSARMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LONAR
|
MH-22-011-767-001/247
(SULTANPUR1)
|
1822011000NRG24210920230116700
|
21/09/2023
|
SHOBHA VITTHAL AWASARMOL
|
1822011WL017074
|
SHOBHA VITTHAL AWASARMOL
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205033
|
|
Mrs. SHOBHA VITTHAL AWASARMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
LONAR
|
MH-22-011-767-001/247
(SULTANPUR1)
|
1822011000NRG24210920230116699
|
21/09/2023
|
VITTHAL RAGHO AWASARMOL
|
1822011WL017074
|
VITTHAL RAGHO AWASARMOL
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230204990
|
|
Mr. VITTHAL RAGHO AWASARMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
LONAR
|
MH-22-011-767-001/285
(SULTANPUR1)
|
1822011000NRG24210920230116734
|
21/09/2023
|
NAGESN YASHVANTA PANAD
|
1822011WL017083
|
NAGESN YASHVANTA PANAD
|
00089
|
CBIN0281992
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230205019
|
|
Mr. NAGSEN YASHAVANT PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LONAR
|
MH-22-011-767-001/306
(SULTANPUR1)
|
1822011000NRG24210920230116689
|
21/09/2023
|
DATTA NAMDEV AWCHAR
|
1822011WL017071
|
DATTA NAMDEV AWCHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230204993
|
|
Mr. DATRA NAMDEV AND LATA DATRA AWCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
LONAR
|
MH-22-011-767-001/306
(SULTANPUR1)
|
1822011000NRG24210920230116690
|
21/09/2023
|
LATA DATTA AWCHAR
|
1822011WL017071
|
LATA DATTA AWCHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205037
|
|
Mrs. LATA DATTA AWCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LONAR
|
MH-22-011-767-001/325
(SULTANPUR1)
|
1822011000NRG24210920230116715
|
21/09/2023
|
SEEMA FULDHAND SHIRALE
|
1822011WL017078
|
SEEMA FULDHAND SHIRALE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205076
|
|
Mrs. SEEMA FULCHAND SHIRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LONAR
|
MH-22-011-767-001/325
(SULTANPUR1)
|
1822011000NRG24210920230116714
|
21/09/2023
|
SHIRALE FHULCHAND DASHRATH
|
1822011WL017078
|
SHIRALE FHULCHAND DASHRATH
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230204986
|
|
Mr. SHIRALE FULCHAND DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LONAR
|
MH-22-011-767-001/341
(SULTANPUR1)
|
1822011000NRG24210920230116743
|
21/09/2023
|
SUBASH DAMSHIG PIPLE
|
1822011WL017088
|
SUBASH DAMSHIG PIPLE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205059
|
|
Mr. SUBHASH DAMSING PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LONAR
|
MH-22-011-767-001/344
(SULTANPUR1)
|
1822011000NRG24210920230116681
|
21/09/2023
|
JIJABAI SITARAM KAMLE
|
1822011WL017068
|
JIJABAI SITARAM KAMLE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230204988
|
|
Mrs. JIJABAI SITARAM KAMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LONAR
|
MH-22-011-767-001/355
(SULTANPUR1)
|
1822011000NRG24210920230116721
|
21/09/2023
|
DIGAMBAR MANIKRAO SURUSHE
|
1822011WL017080
|
DIGAMBAR MANIKRAO SURUSHE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205073
|
|
Mr. DIGAMBAR MANIKRAO SURUSHE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LONAR
|
MH-22-011-767-001/375
(SULTANPUR1)
|
1822011000NRG24210920230116682
|
21/09/2023
|
PRATAP KACHRU AVACHAR
|
1822011WL017069
|
PRATAP KACHRU AVACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205020
|
|
Mr. PRATAP KACHARU AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LONAR
|
MH-22-011-767-001/375
(SULTANPUR1)
|
1822011000NRG24210920230116683
|
21/09/2023
|
RAJKOR PRATAP AVACHAR
|
1822011WL017069
|
RAJKOR PRATAP AVACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205006
|
|
AVACHAR RAJKOR PRATAP
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
54
|
LONAR
|
MH-22-011-767-001/396
(SULTANPUR1)
|
1822011000NRG24210920230116712
|
21/09/2023
|
JANARDAN BHIMRAV THORAT
|
1822011WL017077
|
JANARDAN BHIMRAV THORAT
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230204994
|
|
Mr. JANARDAN BHIMRAV THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LONAR
|
MH-22-011-767-001/399
(SULTANPUR1)
|
1822011000NRG24210920230116692
|
21/09/2023
|
MANGALA SHARAD AWACHAR
|
1822011WL017071
|
MANGALA SHARAD AWACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205070
|
|
Mrs. MANGALA SHARAD AWACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LONAR
|
MH-22-011-767-001/399
(SULTANPUR1)
|
1822011000NRG24210920230116691
|
21/09/2023
|
SHARAD ANANDA AVCHAR
|
1822011WL017071
|
SHARAD ANANDA AVCHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205035
|
|
Mr. SHARAD ANANDA AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LONAR
|
MH-22-011-767-001/405
(SULTANPUR1)
|
1822011000NRG24210920230116744
|
21/09/2023
|
GAJANAN DAMSINGH PIMPALE
|
1822011WL017088
|
GAJANAN DAMSINGH PIMPALE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205003
|
|
Mr. GAJANAN DAMSINGH PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LONAR
|
MH-22-011-767-001/439
(SULTANPUR1)
|
1822011000NRG24210920230116713
|
21/09/2023
|
ASHA GAJANAN THORAT
|
1822011WL017077
|
ASHA GAJANAN THORAT
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205036
|
|
Mrs. ASHA GAJANAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LONAR
|
MH-22-011-767-001/51
(SULTANPUR1)
|
1822011000NRG24210920230116634
|
21/09/2023
|
DILIP TRAMBAK AWACHAR
|
1822011WL017057
|
DILIP TRAMBAK AWACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205063
|
|
Mr. DILIP TRYAMBAK AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LONAR
|
MH-22-011-767-001/535
(SULTANPUR1)
|
1822011000NRG24210920230116669
|
21/09/2023
|
PURUSHOTTAM NATTHU MORE
|
1822011WL017064
|
PURUSHOTTAM NATTHU MORE
|
00089
|
CBIN0281992
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230205053
|
|
Mr. PURUSHOTTAM NATTHU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LONAR
|
MH-22-011-767-001/535
(SULTANPUR1)
|
1822011000NRG24210920230116670
|
21/09/2023
|
RUKHMINA PURUSHOTAM MORE
|
1822011WL017064
|
RUKHMINA PURUSHOTAM MORE
|
00089
|
CBIN0281992
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230205054
|
|
Mrs. RUKHMINA PURUSHOTTAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LONAR
|
MH-22-011-767-001/548
(SULTANPUR1)
|
1822011000NRG24210920230116752
|
21/09/2023
|
BEBI SADASHIV DHOLE
|
1822011WL017090
|
BEBI SADASHIV DHOLE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205077
|
|
Mr. SADASHIV SHESHRAO DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LONAR
|
MH-22-011-767-001/59
(SULTANPUR1)
|
1822011000NRG24210920230116698
|
21/09/2023
|
SHUDHODHAN DHARMAJI SARDAR
|
1822011WL017073
|
SHUDHODHAN DHARMAJI SARDAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230204987
|
|
Mr. SHUDHODHAN DHARMAJI SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LONAR
|
MH-22-011-767-001/69
(SULTANPUR1)
|
1822011000NRG24210920230116719
|
21/09/2023
|
CHHAYA KAILAS AVCHAR
|
1822011WL017079
|
CHHAYA KAILAS AVCHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205050
|
|
Mrs. CHHAYA KAILAS AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
LONAR
|
MH-22-011-767-001/69
(SULTANPUR1)
|
1822011000NRG24210920230116718
|
21/09/2023
|
KAILASH NAMDEV AWACHAR
|
1822011WL017079
|
KAILASH NAMDEV AWACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205056
|
|
Mr. KAILASH NAMDEV AWACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103740
|
103740
|
|
|
|
|
|
|
|
|
66
|
LONAR
|
MH-22-011-767-001/143
(SULTANPUR1)
|
1822011000NRG24210920230116742
|
21/09/2023
|
TANAJI UKANDA AWACHAR
|
1822011WL017087
|
TANAJI UKANDA AWACHAR
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205061
|
|
MR TANAJI UKANDA AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LONAR
|
MH-22-011-767-001/2004
(SULTANPUR1)
|
1822011000NRG24210920230116751
|
21/09/2023
|
FARUKA BI TAUFIK SHAHA
|
1822011WL017090
|
FARUKA BI TAUFIK SHAHA
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205078
|
|
Master TOUFIK SHAH MAGBUL SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LONAR
|
MH-22-011-767-001/2079
(SULTANPUR1)
|
1822011000NRG24210920230116731
|
21/09/2023
|
BISMILLA SHASH HAIDER SHAH
|
1822011WL017082
|
BISMILLA SHASH HAIDER SHAH
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205079
|
|
BISMILLA SHAHA HAYDAR SHAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
LONAR
|
MH-22-011-767-001/2147
(SULTANPUR1)
|
1822011000NRG24210920230116662
|
21/09/2023
|
BADRINATH NARAYAN AVCHAR
|
1822011WL017063
|
BADRINATH NARAYAN AVCHAR
|
00415
|
SBIN0000426
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230205067
|
|
MR BADRINATH NARAYAN AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
LONAR
|
MH-22-011-767-001/247
(SULTANPUR1)
|
1822011000NRG24210920230116702
|
21/09/2023
|
MAHENDRA VITTHAL AWSARMOL
|
1822011WL017074
|
MAHENDRA VITTHAL AWSARMOL
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205043
|
|
MR MAHENDRA VITTHAL AWSARMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
71
|
LONAR
|
MH-22-011-045-001/190
(SOMTHANA))
|
1822011000NRG24210920230116586
|
21/09/2023
|
kalpana samadhan nikhade
|
1822011WL017044
|
kalpana samadhan nikhade
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230205014
|
|
MISS KALPANA SAMADHAN NIKHADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LONAR
|
MH-22-011-192-002/1165
(GOTRA)
|
1822011000NRG24210920230116581
|
21/09/2023
|
ARCHANA SHATRUGHANN WANI
|
1822011WL017043
|
ARCHANA SHATRUGHANN WANI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230205015
|
|
MRS ARCHANA SHATRUGHANA VANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
LONAR
|
MH-22-011-192-002/1165
(GOTRA)
|
1822011000NRG24210920230116580
|
21/09/2023
|
SHATRUGHANN PUNJAJI WANI
|
1822011WL017043
|
SHATRUGHANN PUNJAJI WANI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230205002
|
|
MR SHATRAGHN PUNJAJI PUNJAJI VANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
LONAR
|
MH-22-011-212-002/48
(DEULGAON WAYASA)
|
1822011000NRG24210920230116520
|
21/09/2023
|
DNYABA VISHRAM JAYBHAYE
|
1822011WL017034
|
DNYABA VISHRAM JAYBHAYE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230204997
|
|
SHRI DNYANABA VISHRAM JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LONAR
|
MH-22-011-212-002/48
(DEULGAON WAYASA)
|
1822011000NRG24210920230116521
|
21/09/2023
|
GITA DNYANESHWAR JAYBHAYE
|
1822011WL017034
|
GITA DNYANESHWAR JAYBHAYE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230204998
|
|
MRS GITA DNYANABA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LONAR
|
MH-22-011-767-001/2132
(SULTANPUR1)
|
1822011000NRG24210920230116680
|
21/09/2023
|
RUPALI SHRIKISAN AVACHAR
|
1822011WL017068
|
RUPALI SHRIKISAN AVACHAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205034
|
|
MS RUPALI SHRIKISAN AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
LONAR
|
MH-22-011-767-001/2142
(SULTANPUR1)
|
1822011000NRG24210920230116748
|
21/09/2023
|
PUNAM ANIL PANAD
|
1822011WL017089
|
PUNAM ANIL PANAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205008
|
|
POONAM ANIL PANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LONAR
|
MH-22-011-897-001/1328
(DEULGAON WAYASA)
|
1822011000NRG24210920230116522
|
21/09/2023
|
GANESH DNYANESHWAR PANJARKAR
|
1822011WL017034
|
GANESH DNYANESHWAR PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205017
|
|
MR GANESHDNYANESHWARPANJARKAR DNYANESHWA
|
STATE BANK OF INDIA(508548)
|
|
79
|
LONAR
|
MH-22-011-897-001/1328
(DEULGAON WAYASA)
|
1822011000NRG24210920230116523
|
21/09/2023
|
SANGITA GANESH PANJARKAR
|
1822011WL017034
|
SANGITA GANESH PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205052
|
|
MISS SANGITA GANESH PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
LONAR
|
MH-22-011-904-001/1359
(GOTRA)
|
1822011000NRG24210920230116583
|
21/09/2023
|
KAVITA SAMADHAN WANI
|
1822011WL017043
|
KAVITA SAMADHAN WANI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230205044
|
|
MRS KAVITA SAMADHAN VANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LONAR
|
MH-22-011-904-001/1359
(GOTRA)
|
1822011000NRG24210920230116582
|
21/09/2023
|
SAMADHAN SHESHRAO WANI
|
1822011WL017043
|
SAMADHAN SHESHRAO WANI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230205016
|
|
MR SAMADHAN SHESHARAO WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
82
|
LONAR
|
MH-22-011-767-001/143
(SULTANPUR1)
|
1822011000NRG24210920230116741
|
21/09/2023
|
SITABAI UKANDA AWACHAR
|
1822011WL017087
|
SITABAI UKANDA AWACHAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205025
|
|
Mrs. SITABAI UKANDA AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LONAR
|
MH-22-011-767-001/2079
(SULTANPUR1)
|
1822011000NRG24210920230116673
|
21/09/2023
|
AAREFABI BISMILA SHAH
|
1822011WL017065
|
AAREFABI BISMILA SHAH
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205039
|
|
MISS AAREFABI BISMILLA SHAH
|
STATE BANK OF INDIA(508548)
|
|
84
|
LONAR
|
MH-22-011-767-001/2138
(SULTANPUR1)
|
1822011000NRG24210920230116675
|
21/09/2023
|
SANTOSH SAHEBRAV JAVLE
|
1822011WL017066
|
SANTOSH SAHEBRAV JAVLE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205023
|
|
MR SANTOSH SAHEBRAO JAWALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LONAR
|
MH-22-011-767-001/2138
(SULTANPUR1)
|
1822011000NRG24210920230116676
|
21/09/2023
|
VARSHA SANTOSH JAWALE
|
1822011WL017066
|
VARSHA SANTOSH JAWALE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230205024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
LONAR
|
MH-22-011-767-001/2147
(SULTANPUR1)
|
1822011000NRG24210920230116665
|
21/09/2023
|
KOMAL BADRINATH AWCHAR
|
1822011WL017063
|
KOMAL BADRINATH AWCHAR
|
00415
|
SBIN0003284
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230205040
|
|
MISS KOMAL BADRINATH AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
LONAR
|
MH-22-011-767-001/375
(SULTANPUR1)
|
1822011000NRG24210920230116684
|
21/09/2023
|
RAMKRUDHAN PRATAP AWACHAR
|
1822011WL017069
|
RAMKRUDHAN PRATAP AWACHAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205022
|
|
MR RAMKRUSHN PRATAP AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LONAR
|
MH-22-011-767-001/51
(SULTANPUR1)
|
1822011000NRG24210920230116635
|
21/09/2023
|
KAMAL DILIP AVACAHR
|
1822011WL017057
|
KAMAL DILIP AVACAHR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205021
|
|
MISS KAMAL DILIP AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
89
|
LONAR
|
MH-22-011-016-001/150
(CHIKHLA1))
|
1822011000NRG24210920230116315
|
21/09/2023
|
DNYANDEO BHIKAJI POPALGHAT
|
1822011WL017003
|
DNYANDEO BHIKAJI POPALGHAT
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230204999
|
|
MR DNYNDEO BHIKA POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
LONAR
|
MH-22-011-016-001/80
(CHIKHLA1))
|
1822011000NRG24210920230116317
|
21/09/2023
|
Deu Vithoba Nagare
|
1822011WL017003
|
Deu Vithoba Nagare
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205029
|
|
MRS DEUBAI VITHOBA NAGRE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LONAR
|
MH-22-011-016-001/80
(CHIKHLA1))
|
1822011000NRG24210920230116316
|
21/09/2023
|
Vithoba Baburao Nagare
|
1822011WL017003
|
Vithoba Baburao Nagare
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205030
|
|
MR VITHOBA BABURAO NAGRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
92
|
LONAR
|
MH-22-011-767-001/405
(SULTANPUR1)
|
1822011000NRG24210920230116745
|
21/09/2023
|
JYOTI GAJANAN PIPLE
|
1822011WL017088
|
JYOTI GAJANAN PIPLE
|
00415
|
SBIN0006166
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205026
|
|
MRS JYOTI GAJANAN PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
93
|
LONAR
|
MH-22-011-036-001/530
(PARDI SIRSAT)
|
1822011000NRG24210920230116318
|
21/09/2023
|
SHIVPRASAD GAJANAN SHEVALE
|
1822011WL017004
|
SHIVPRASAD GAJANAN SHEVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205051
|
|
SHIVPRASAD GAJANAN SHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LONAR
|
MH-22-011-045-001/184
(SOMTHANA))
|
1822011000NRG24210920230116585
|
21/09/2023
|
DVARKA VANKTESHRAV SHINDE
|
1822011WL017044
|
DVARKA VANKTESHRAV SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230205083
|
|
DVARKA VYNKTESHRAV SHINDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LONAR
|
MH-22-011-045-001/184
(SOMTHANA))
|
1822011000NRG24210920230116584
|
21/09/2023
|
SHINDE VYANKAT LAXMAN
|
1822011WL017044
|
SHINDE VYANKAT LAXMAN
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230205048
|
|
SHINDE VYANKAT LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
LONAR
|
MH-22-011-601-001/15
(PARDI SIRSAT)
|
1822011000NRG24210920230116319
|
21/09/2023
|
SANGITA ANIL SHEWALE
|
1822011WL017004
|
SANGITA ANIL SHEWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205045
|
|
SHEWALE SANGITA ANIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
LONAR
|
MH-22-011-601-001/188
(PARDI SIRSAT)
|
1822011000NRG24210920230116320
|
21/09/2023
|
PRAKASH KISAN SHEVALE
|
1822011WL017004
|
PRAKASH KISAN SHEVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205047
|
|
SHEWALE PRAKASH KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
LONAR
|
MH-22-011-601-001/29
(PARDI SIRSAT)
|
1822011000NRG24210920230116321
|
21/09/2023
|
UDHAO SAHEBRAO SHEWALE
|
1822011WL017004
|
UDHAO SAHEBRAO SHEWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205046
|
|
Mr. UDDHAV SAHEBRAO SHEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
LONAR
|
MH-22-011-767-001/2134
(SULTANPUR1)
|
1822011000NRG24210920230116710
|
21/09/2023
|
RUPALI PARMESHWAR AWACHAR
|
1822011WL017076
|
RUPALI PARMESHWAR AWACHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230205065
|
|
RUPALI PARMESHWAR AWACHAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
160797
|
160797
|
|
|
|
|
|
|
|