|
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-22-011-413-001/798
(KHLEGAON)
|
1822011000NRG24170820230090616
|
17/08/2023
|
BHAGVAN DIGAMBAR WAYAL
|
1822011WL013201
|
BHAGVAN DIGAMBAR WAYAL
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442233
|
|
BHAGVAN DIGAMBAR WAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LONAR
|
MH-22-011-722-001/4175
(SHARA)
|
1822011000NRG24170820230090622
|
17/08/2023
|
dsvsle
|
1822011WL013203
|
dsvsle
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442241
|
|
MR MUKINDA SUBHASH DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-722-001/4175
(SHARA)
|
1822011000NRG24170820230090623
|
17/08/2023
|
dsvsle
|
1822011WL013203
|
dsvsle
|
00089
|
CBIN0281992
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230442240
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
LONAR
|
MH-22-011-189-006/1109
(CHORPANGRA)
|
1822011000NRG24170820230090209
|
17/08/2023
|
ARJUN LAKSHMAN TANPURE
|
1822011WL013158
|
ARJUN LAKSHMAN TANPURE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442196
|
|
MR ARJUN LAXMAN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-189-006/1109
(CHORPANGRA)
|
1822011000NRG24170820230090208
|
17/08/2023
|
LAXMAN BHAGAJI TANPURE
|
1822011WL013158
|
LAXMAN BHAGAJI TANPURE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442205
|
|
MR LAKSHAMAN BHAGAJI TANPURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-189-006/1109
(CHORPANGRA)
|
1822011000NRG24170820230090210
|
17/08/2023
|
RANJANA BHIMRAO TANPURE
|
1822011WL013158
|
RANJANA BHIMRAO TANPURE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442218
|
|
MRS RANJANA BHIMRAO TANPURE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-189-006/20
(CHORPANGRA)
|
1822011000NRG24170820230090205
|
17/08/2023
|
LAHU SHAMRAO RATHOD
|
1822011WL013157
|
LAHU SHAMRAO RATHOD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442200
|
|
MR LAHU SHAMRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-189-006/20
(CHORPANGRA)
|
1822011000NRG24170820230090206
|
17/08/2023
|
VANDNA LAHU RATOD
|
1822011WL013157
|
VANDNA LAHU RATOD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442252
|
|
VandanaLahuRathod
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
LONAR
|
MH-22-011-189-006/25
(CHORPANGRA)
|
1822011000NRG24170820230090198
|
17/08/2023
|
KUNDLIK SURYABHAN GHATE
|
1822011WL013155
|
KUNDLIK SURYABHAN GHATE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442199
|
|
MR KUNDALIK SURYABHAN GHATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-189-006/25
(CHORPANGRA)
|
1822011000NRG24170820230090199
|
17/08/2023
|
LIMBABAI KUNDLIK GHATE
|
1822011WL013155
|
LIMBABAI KUNDLIK GHATE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442217
|
|
MR LIMBABAI KUNDLIK GHATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-189-006/26
(CHORPANGRA)
|
1822011000NRG24170820230090200
|
17/08/2023
|
SURYABHAN DULAJI GHATE
|
1822011WL013155
|
SURYABHAN DULAJI GHATE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442201
|
|
MR SURYABHAN DULAJI GHATE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-189-006/35
(CHORPANGRA)
|
1822011000NRG24170820230090257
|
17/08/2023
|
GAJANAN HARI GHATE
|
1822011WL013163
|
GAJANAN HARI GHATE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442204
|
|
MR GAJANAN HARIBHAU GHATE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-189-006/36
(CHORPANGRA)
|
1822011000NRG24170820230090202
|
17/08/2023
|
Bajirao Ramji Ghate
|
1822011WL013156
|
Bajirao Ramji Ghate
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442251
|
|
MR BAJIRAO RAMAJI GHATE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-189-006/36
(CHORPANGRA)
|
1822011000NRG24170820230090203
|
17/08/2023
|
KASHINATH BAJIRAO GHATE
|
1822011WL013156
|
KASHINATH BAJIRAO GHATE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442203
|
|
GHATE KASHIRAM BAJIRAO
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
15
|
LONAR
|
MH-22-011-189-006/36
(CHORPANGRA)
|
1822011000NRG24170820230090204
|
17/08/2023
|
SONU KASHINATH GHATE
|
1822011WL013156
|
SONU KASHINATH GHATE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442202
|
|
SonuKashinathGhate
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
LONAR
|
MH-22-011-189-006/5
(CHORPANGRA)
|
1822011000NRG24170820230090207
|
17/08/2023
|
GHATE SUMAN TUKARAM
|
1822011WL013157
|
GHATE SUMAN TUKARAM
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442253
|
|
MRS SUMANBAI TUKARAM GHATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-312-001/216
(HATTA)
|
1822011000NRG24170820230090181
|
17/08/2023
|
VINOD CHANDU CHAVAN
|
1822011WL013149
|
VINOD CHANDU CHAVAN
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442256
|
|
MR VINOD CHANDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-599-001/159-A
(PARDA2)
|
1822011000NRG24170820230090176
|
17/08/2023
|
BABURAO MAINAJI DARADE
|
1822011WL013148
|
BABURAO MAINAJI DARADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442197
|
|
Mr. Baburav Mainaji Darade
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
19
|
LONAR
|
MH-22-011-599-001/159-A
(PARDA2)
|
1822011000NRG24170820230090178
|
17/08/2023
|
RAMESHWAR BABURAV DARADE
|
1822011WL013148
|
RAMESHWAR BABURAV DARADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442231
|
|
MR RAMESHWAR BABURAO DARADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-599-001/159-A
(PARDA2)
|
1822011000NRG24170820230090177
|
17/08/2023
|
RUKHMINA BABURAO DARADE
|
1822011WL013148
|
RUKHMINA BABURAO DARADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442250
|
|
MRS RUKHAMINA BABURAO DARADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-703-001/318
(SAVARGAON MUNDHE)
|
1822011000NRG24170820230090259
|
17/08/2023
|
Prabhu Limbaji Mundhe
|
1822011WL013163
|
Prabhu Limbaji Mundhe
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442249
|
|
MR PRABHAKAR LIMBAJI MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-703-001/391
(SAVARGAON MUNDHE)
|
1822011000NRG24170820230090260
|
17/08/2023
|
gangu mundhe
|
1822011WL013163
|
gangu mundhe
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442225
|
|
MRS GANGUBAI NAMDEV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-703-001/485
(SAVARGAON MUNDHE)
|
1822011000NRG24170820230090201
|
17/08/2023
|
RANJANA SANTOSH MUNDHE
|
1822011WL013155
|
RANJANA SANTOSH MUNDHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442221
|
|
MRS RANJANA SANTOSH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-703-001/614
(SAVARGAON MUNDHE)
|
1822011000NRG24170820230090261
|
17/08/2023
|
KAMAL KONDU GHUGE
|
1822011WL013163
|
KAMAL KONDU GHUGE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442212
|
|
MISS KAMAL KONDU GHUGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-703-001/98
(SAVARGAON MUNDHE)
|
1822011000NRG24170820230090262
|
17/08/2023
|
ASHRAM KISAN THOMBARE
|
1822011WL013163
|
ASHRAM KISAN THOMBARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442229
|
|
ASARAM KISAN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
LONAR
|
MH-22-011-703-001/98
(SAVARGAON MUNDHE)
|
1822011000NRG24170820230090263
|
17/08/2023
|
KAVERI KISAN THOMBRE
|
1822011WL013163
|
KAVERI KISAN THOMBRE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442247
|
|
MRS KAVERI KISAN THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-722-001/1002
(SHARA)
|
1822011000NRG24170820230090655
|
17/08/2023
|
NANDA SUKHALAL PANDHARE
|
1822011WL013209
|
NANDA SUKHALAL PANDHARE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442248
|
|
MRS NANDA SUKHALAL PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-722-001/1015
(SHARA)
|
1822011000NRG24170820230090630
|
17/08/2023
|
SADANAND GOVINDRAO PISE
|
1822011WL013205
|
SADANAND GOVINDRAO PISE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442192
|
|
PISE SADANAND GOVINDA
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
29
|
LONAR
|
MH-22-011-722-001/1015
(SHARA)
|
1822011000NRG24170820230090631
|
17/08/2023
|
Usha Sadanad Pise
|
1822011WL013205
|
Usha Sadanad Pise
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442193
|
|
MRS USHA SADANAND PISE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-722-001/4097
(SHARA)
|
1822011000NRG24170820230090626
|
17/08/2023
|
GEETA RAJESH JAITALKAR
|
1822011WL013204
|
GEETA RAJESH JAITALKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442226
|
|
JAITALKAR GEETA RAJESH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
31
|
LONAR
|
MH-22-011-722-001/4101
(SHARA)
|
1822011000NRG24170820230090656
|
17/08/2023
|
LAXMI DILIP MHASKE
|
1822011WL013209
|
LAXMI DILIP MHASKE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442246
|
|
Mrs. LAXMI DIPAK MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LONAR
|
MH-22-011-722-001/4114
(SHARA)
|
1822011000NRG24170820230090657
|
17/08/2023
|
BHAGAVAT PRAKASH GHODAKE
|
1822011WL013209
|
BHAGAVAT PRAKASH GHODAKE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442211
|
|
MR BHAGAVAT PRAKASH GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-722-001/4121
(SHARA)
|
1822011000NRG24170820230090627
|
17/08/2023
|
prakash sakharam jaitalkar
|
1822011WL013204
|
prakash sakharam jaitalkar
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442245
|
|
MR PRAKASH SAKHARAM JAITALAKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-722-001/4191
(SHARA)
|
1822011000NRG24170820230090651
|
17/08/2023
|
DASHRATH DAULLAT SATHE
|
1822011WL013208
|
DASHRATH DAULLAT SATHE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442255
|
|
SATHE DASHARATH DAULAT
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
35
|
LONAR
|
MH-22-011-722-001/4191
(SHARA)
|
1822011000NRG24170820230090652
|
17/08/2023
|
SITA DASHRATH SATHE
|
1822011WL013208
|
SITA DASHRATH SATHE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442216
|
|
MS SITA DASHARATH SATHE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-722-001/4260
(SHARA)
|
1822011000NRG24170820230090624
|
17/08/2023
|
SUBHASH RAMKISAN DAVHALE
|
1822011WL013203
|
SUBHASH RAMKISAN DAVHALE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442206
|
|
MR SUBHASH RAMKISAN DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONAR
|
MH-22-011-722-001/4339
(SHARA)
|
1822011000NRG24170820230090625
|
17/08/2023
|
NITIN MOTIRAM DAVHALE
|
1822011WL013203
|
NITIN MOTIRAM DAVHALE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442254
|
|
MR NITIN MOTIRAM DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-722-001/4346
(SHARA)
|
1822011000NRG24170820230090628
|
17/08/2023
|
DIPALI DATTATRAY JAITALKAR
|
1822011WL013204
|
DIPALI DATTATRAY JAITALKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442209
|
|
MRS DIPALI DATTATRAY JAITALKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONAR
|
MH-22-011-722-001/4350
(SHARA)
|
1822011000NRG24170820230090629
|
17/08/2023
|
RADHABAI ATMARAM JAITALKAR
|
1822011WL013204
|
RADHABAI ATMARAM JAITALKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442198
|
|
MRS RADHABAI ATMARAM JAITALAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONAR
|
MH-22-011-722-001/4359
(SHARA)
|
1822011000NRG24170820230090659
|
17/08/2023
|
BEBIBAI M DAVHALE
|
1822011WL013210
|
BEBIBAI M DAVHALE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442187
|
|
MISS BEBI MURALIDHAR DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LONAR
|
MH-22-011-722-001/4380
(SHARA)
|
1822011000NRG24170820230090632
|
17/08/2023
|
MADHUKAR SAMPAT DAVHALE
|
1822011WL013205
|
MADHUKAR SAMPAT DAVHALE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442207
|
|
MADHUKAR SAMPAT DAVHALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
42
|
LONAR
|
MH-22-011-722-001/4449
(SHARA)
|
1822011000NRG24170820230090653
|
17/08/2023
|
LATA ARJUN DAVHALE
|
1822011WL013208
|
LATA ARJUN DAVHALE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442210
|
|
DAVLE LATA ARJUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
LONAR
|
MH-22-011-722-001/4466
(SHARA)
|
1822011000NRG24170820230090634
|
17/08/2023
|
ISHWAR UDDHAVRAO DAVHALE
|
1822011WL013206
|
ISHWAR UDDHAVRAO DAVHALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442190
|
|
DAVHALE ISHWAR UDDHAVRAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
44
|
LONAR
|
MH-22-011-722-001/4466
(SHARA)
|
1822011000NRG24170820230090635
|
17/08/2023
|
VAISHALI ISHWAR DAVHALE
|
1822011WL013206
|
VAISHALI ISHWAR DAVHALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442227
|
|
Mrs. VAISHALI ISHWAR DAVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LONAR
|
MH-22-011-722-001/4472
(SHARA)
|
1822011000NRG24170820230090633
|
17/08/2023
|
VISHNU MADHAVRAO DAVALE
|
1822011WL013205
|
VISHNU MADHAVRAO DAVALE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442191
|
|
MR VISHNU MADHAVRAO DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-722-001/4502
(SHARA)
|
1822011000NRG24170820230090660
|
17/08/2023
|
SUKHADEV LAXMAN HADE
|
1822011WL013210
|
SUKHADEV LAXMAN HADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442260
|
|
MR SUKHDEV LAXMAN HADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LONAR
|
MH-22-011-722-001/6
(SHARA)
|
1822011000NRG24170820230090637
|
17/08/2023
|
Sou. Sulochana Anil Davhale
|
1822011WL013206
|
Sou. Sulochana Anil Davhale
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442259
|
|
MRS SULOCHANA ANIL DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LONAR
|
MH-22-011-722-001/964
(SHARA)
|
1822011000NRG24170820230090654
|
17/08/2023
|
Sou. Ranjna Arun Lahane
|
1822011WL013208
|
Sou. Ranjna Arun Lahane
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442189
|
|
MRS RANJANA ARUN LAHANE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LONAR
|
MH-22-011-722-001/969
(SHARA)
|
1822011000NRG24170820230090662
|
17/08/2023
|
sunita vitthal davhale
|
1822011WL013210
|
sunita vitthal davhale
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442220
|
|
MS SUNITA VITTHAL DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONAR
|
MH-22-011-722-001/969
(SHARA)
|
1822011000NRG24170820230090661
|
17/08/2023
|
Vitthal uttam davhale
|
1822011WL013210
|
Vitthal uttam davhale
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442257
|
|
DAVHALE VITTHAL UTTAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86541
|
86541
|
|
|
|
|
|
|
|
|
51
|
LONAR
|
MH-22-011-189-001/93
(CHORPANGRA)
|
1822011000NRG24170820230090264
|
17/08/2023
|
SONABAI DHONDU CHAVAN
|
1822011WL013164
|
SONABAI DHONDU CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442188
|
|
MRS SONABAI DHONDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
LONAR
|
MH-22-011-189-001/95
(CHORPANGRA)
|
1822011000NRG24170820230090265
|
17/08/2023
|
PARVATI ASARAM CHAVAN
|
1822011WL013164
|
PARVATI ASARAM CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442194
|
|
MRS PARVATI ASARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
53
|
LONAR
|
MH-22-011-189-003/890
(CHORPANGRA)
|
1822011000NRG24170820230090266
|
17/08/2023
|
NETA SANJAY CHAVAN
|
1822011WL013164
|
NETA SANJAY CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442242
|
|
MRS NETA SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONAR
|
MH-22-011-312-001/167
(HATTA)
|
1822011000NRG24170820230090179
|
17/08/2023
|
DAYALU UTTAM PAWAR
|
1822011WL013149
|
DAYALU UTTAM PAWAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442195
|
|
MR DAYALU UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
LONAR
|
MH-22-011-312-001/167
(HATTA)
|
1822011000NRG24170820230090180
|
17/08/2023
|
usha Dyalu Pawar
|
1822011WL013149
|
usha Dyalu Pawar
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442244
|
|
MRS USHA DAYALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
LONAR
|
MH-22-011-312-001/171
(HATTA)
|
1822011000NRG24170820230090171
|
17/08/2023
|
SANJAY SHIVAJI RATHOD
|
1822011WL013145
|
SANJAY SHIVAJI RATHOD
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442243
|
|
MR SANJAY SHIVAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
57
|
LONAR
|
MH-22-011-312-001/212
(HATTA)
|
1822011000NRG24170820230090173
|
17/08/2023
|
A.S. CHAVAN
|
1822011WL013146
|
A.S. CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442219
|
|
MRS AMBIKA ASHOK CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
58
|
LONAR
|
MH-22-011-312-001/216
(HATTA)
|
1822011000NRG24170820230090182
|
17/08/2023
|
KAVITA VINOD CHAVAN
|
1822011WL013149
|
KAVITA VINOD CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442224
|
|
MRS KAVITA VINOD CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
59
|
LONAR
|
MH-22-011-312-001/264
(HATTA)
|
1822011000NRG24170820230090188
|
17/08/2023
|
arvind gowardhan pawar
|
1822011WL013152
|
arvind gowardhan pawar
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442258
|
|
MR ARVIND GOVERDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
LONAR
|
MH-22-011-312-001/264
(HATTA)
|
1822011000NRG24170820230090186
|
17/08/2023
|
govardhan prabhu pawar
|
1822011WL013152
|
govardhan prabhu pawar
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442223
|
|
MR GOVERDHAN PRABHU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
LONAR
|
MH-22-011-312-001/264
(HATTA)
|
1822011000NRG24170820230090187
|
17/08/2023
|
VIMAL GOWARDHAN PAWAR
|
1822011WL013152
|
VIMAL GOWARDHAN PAWAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442222
|
|
MRS VIMAL GOVERDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
LONAR
|
MH-22-011-312-001/283
(HATTA)
|
1822011000NRG24170820230090175
|
17/08/2023
|
ARUNA PRALHAD PAWAR
|
1822011WL013147
|
ARUNA PRALHAD PAWAR
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442228
|
|
MRS ARUNA PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
LONAR
|
MH-22-011-312-001/283
(HATTA)
|
1822011000NRG24170820230090174
|
17/08/2023
|
PRALHAD AMRU PAWAR
|
1822011WL013147
|
PRALHAD AMRU PAWAR
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442208
|
|
MR PRALHAD AMRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LONAR
|
MH-22-011-312-001/297
(HATTA)
|
1822011000NRG24170820230090189
|
17/08/2023
|
RAJESH TUKARAM PAWAR
|
1822011WL013152
|
RAJESH TUKARAM PAWAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442230
|
|
MR RAJESH TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LONAR
|
MH-22-011-312-001/355
(HATTA)
|
1822011000NRG24170820230090185
|
17/08/2023
|
ABHISHEK VIJAY JADHAV
|
1822011WL013151
|
ABHISHEK VIJAY JADHAV
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442232
|
|
ABHISHEK VIJAY JADHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LONAR
|
MH-22-011-312-001/43
(HATTA)
|
1822011000NRG24170820230090184
|
17/08/2023
|
JAYATALAL SANGADA PAVAR
|
1822011WL013150
|
JAYATALAL SANGADA PAVAR
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442234
|
|
MR JAYATALAL SANGADA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LONAR
|
MH-22-011-312-001/71
(HATTA)
|
1822011000NRG24170820230090172
|
17/08/2023
|
RAVI DEVIDAS RATHOD
|
1822011WL013145
|
RAVI DEVIDAS RATHOD
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442213
|
|
MR RAVINDRA DEVIDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
68
|
LONAR
|
MH-22-011-413-001/206
(KHLEGAON)
|
1822011000NRG24170820230090614
|
17/08/2023
|
DIGAMBAR MAHADU WAYAL
|
1822011WL013201
|
DIGAMBAR MAHADU WAYAL
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442214
|
|
MR DIGAMBAR MAHADU WAYAL
|
STATE BANK OF INDIA(508548)
|
|
69
|
LONAR
|
MH-22-011-413-001/23
(KHLEGAON)
|
1822011000NRG24170820230090618
|
17/08/2023
|
DIGABAR HARIBHAU NADE
|
1822011WL013202
|
DIGABAR HARIBHAU NADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442215
|
|
NADE DIGAMBAR HARIBHAU & GANGU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
70
|
LONAR
|
MH-22-011-413-001/206
(KHLEGAON)
|
1822011000NRG24170820230090615
|
17/08/2023
|
SINDHU DIGAMBAR WAYAL
|
1822011WL013201
|
SINDHU DIGAMBAR WAYAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442238
|
|
WAYAL DIGAMBAR MAHADU & SINDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
LONAR
|
MH-22-011-413-001/23
(KHLEGAON)
|
1822011000NRG24170820230090619
|
17/08/2023
|
GANGU DIGABAR NADE
|
1822011WL013202
|
GANGU DIGABAR NADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442235
|
|
GANGUBAI DIGAMBAR NADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
LONAR
|
MH-22-011-413-001/649
(KHLEGAON)
|
1822011000NRG24170820230090620
|
17/08/2023
|
BHAGWAN VITHOBA MULE
|
1822011WL013202
|
BHAGWAN VITHOBA MULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442239
|
|
BHAGAVAN VITHOBA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
LONAR
|
MH-22-011-413-001/649
(KHLEGAON)
|
1822011000NRG24170820230090621
|
17/08/2023
|
SINDHU BHAGWAN MULE
|
1822011WL013202
|
SINDHU BHAGWAN MULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442237
|
|
SINDHUBAI BHAGVAN MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
LONAR
|
MH-22-011-413-001/798
(KHLEGAON)
|
1822011000NRG24170820230090617
|
17/08/2023
|
SWATI BHAGWAN WAYAL
|
1822011WL013201
|
SWATI BHAGWAN WAYAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442236
|
|
SWATI BHAGWAN WAYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
75
|
LONAR
|
MH-22-011-189-006/35
(CHORPANGRA)
|
1822011000NRG24170820230090258
|
17/08/2023
|
VITTHAL HARIBHAU GHATE
|
1822011WL013163
|
VITTHAL HARIBHAU GHATE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442261
|
|
VITTHAL HARIBHAU GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LONAR
|
MH-22-011-312-001/42
(HATTA)
|
1822011000NRG24170820230090183
|
17/08/2023
|
RANJANA SURESH PAWAR
|
1822011WL013150
|
RANJANA SURESH PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442262
|
|
MRS RANJANA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
LONAR
|
MH-22-011-722-001/4165
(SHARA)
|
1822011000NRG24170820230090658
|
17/08/2023
|
LANKA VITTHAL MANVATKAR
|
1822011WL013209
|
LANKA VITTHAL MANVATKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230442263
|
|
LANKA VITTHAL MANVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
LONAR
|
MH-22-011-722-001/4524
(SHARA)
|
1822011000NRG24170820230090636
|
17/08/2023
|
VISHAVNATH ANIL DAVHALE
|
1822011WL013206
|
VISHAVNATH ANIL DAVHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230442186
|
|
VISHAVNATH ANIL DAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141141
|
141141
|
|
|
|
|
|
|
|