|
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-22-011-831-001/120
(VADAGAON TEJEN)
|
1822011000NRG24101120230148448
|
10/11/2023
|
SANJAY GULAB TEJANKAR
|
1822011WL021734
|
SANJAY GULAB TEJANKAR
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026024
|
|
Mr. SANJAY GULABRAO TEJANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LONAR
|
MH-22-011-831-001/248
(VADAGAON TEJEN)
|
1822011000NRG24101120230148443
|
10/11/2023
|
MEENA VIJAY WANKHEDE
|
1822011WL021733
|
MEENA VIJAY WANKHEDE
|
00089
|
CBIN0281992
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240026082
|
|
Mrs. MINA VIJAY WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LONAR
|
MH-22-011-831-001/272
(VADAGAON TEJEN)
|
1822011000NRG24101120230148444
|
10/11/2023
|
SANTOSH BHASKAR CHEKE
|
1822011WL021733
|
SANTOSH BHASKAR CHEKE
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026032
|
|
Mr. Santosh Bhaskar Cheke
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
LONAR
|
MH-22-011-831-001/358
(VADAGAON TEJEN)
|
1822011000NRG24101120230148434
|
10/11/2023
|
dnyaneshwar shivaji jadhav
|
1822011WL021731
|
dnyaneshwar shivaji jadhav
|
00089
|
CBIN0281992
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240026040
|
|
Mr. DNYANESHWAR SHIVAJI JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LONAR
|
MH-22-011-831-001/366
(VADAGAON TEJEN)
|
1822011000NRG24101120230148436
|
10/11/2023
|
DATTATRAY UDDHAO RAUT
|
1822011WL021731
|
DATTATRAY UDDHAO RAUT
|
00089
|
CBIN0281992
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240026041
|
|
DATTATRAY UDDHAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LONAR
|
MH-22-011-831-001/366
(VADAGAON TEJEN)
|
1822011000NRG24101120230148435
|
10/11/2023
|
UDHAV SHANKAR RAUT
|
1822011WL021731
|
UDHAV SHANKAR RAUT
|
00089
|
CBIN0281992
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240026017
|
|
Mr. UDDHAV SHANKAR RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LONAR
|
MH-22-011-831-001/550
(VADAGAON TEJEN)
|
1822011000NRG24101120230148446
|
10/11/2023
|
Prakash Bhimrav Kulal
|
1822011WL021733
|
Prakash Bhimrav Kulal
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026044
|
|
Mr. PRAKASH BHIMRAO KULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LONAR
|
MH-22-011-831-001/550
(VADAGAON TEJEN)
|
1822011000NRG24101120230148447
|
10/11/2023
|
VANITA PRAKASH KULAL
|
1822011WL021733
|
VANITA PRAKASH KULAL
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026117
|
|
Mrs. VANITA PRAKASH KULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LONAR
|
MH-22-011-831-001/575-A
(VADAGAON TEJEN)
|
1822011000NRG24101120230148441
|
10/11/2023
|
RAJU LIMBAJI JADHAV
|
1822011WL021732
|
RAJU LIMBAJI JADHAV
|
00089
|
CBIN0281992
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240026018
|
|
RAJIV LIMBAJI JADHAV
|
HDFC BANK LTD(607152)
|
|
10
|
LONAR
|
MH-22-011-831-001/575-A
(VADAGAON TEJEN)
|
1822011000NRG24101120230148442
|
10/11/2023
|
Sarswati Raju Jadhao
|
1822011WL021732
|
Sarswati Raju Jadhao
|
00089
|
CBIN0281992
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240026080
|
|
Mrs. SARSWATI RAJU JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LONAR
|
MH-22-011-831-001/581
(VADAGAON TEJEN)
|
1822011000NRG24101120230148450
|
10/11/2023
|
SANDHYA SHIVSHANKAR TEJANKAR
|
1822011WL021734
|
SANDHYA SHIVSHANKAR TEJANKAR
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026093
|
|
SANDHYA SHIVSHANKAR TEJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LONAR
|
MH-22-011-831-001/581
(VADAGAON TEJEN)
|
1822011000NRG24101120230148449
|
10/11/2023
|
SHIVSHANKAR SAMAPATRAV TEJANKAR
|
1822011WL021734
|
SHIVSHANKAR SAMAPATRAV TEJANKAR
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026019
|
|
SHIVSHANKAR SAMPATRAO TEJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LONAR
|
MH-22-011-831-001/601
(VADAGAON TEJEN)
|
1822011000NRG24101120230148437
|
10/11/2023
|
vikas ramehswar tejanakar
|
1822011WL021731
|
vikas ramehswar tejanakar
|
00089
|
CBIN0281992
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240026028
|
|
Mr. VIKASH RAMESHWAR TEJANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LONAR
|
MH-22-011-831-001/625
(VADAGAON TEJEN)
|
1822011000NRG24101120230148438
|
10/11/2023
|
DEVIDAS ASHOK TEJANKAR
|
1822011WL021731
|
DEVIDAS ASHOK TEJANKAR
|
00089
|
CBIN0281992
|
546
|
546
|
Processed
|
24/01/2024
|
|
A024240026033
|
|
Mr. DEVIDAS ASHOK TEJANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LONAR
|
MH-22-011-831-001/690
(VADAGAON TEJEN)
|
1822011000NRG24101120230148451
|
10/11/2023
|
SANTOSH KONDU SIRSAT
|
1822011WL021734
|
SANTOSH KONDU SIRSAT
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026084
|
|
MR SANTOSH KONDU SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-831-001/690
(VADAGAON TEJEN)
|
1822011000NRG24101120230148452
|
10/11/2023
|
VANDANA SANTOSH SIRSAT
|
1822011WL021734
|
VANDANA SANTOSH SIRSAT
|
00089
|
CBIN0281992
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240026042
|
|
Mrs. VANDANA SANTOSH SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
17
|
LONAR
|
MH-22-011-303-001/154
(GUNJKHED)
|
1822011000NRG24101120230148768
|
10/11/2023
|
SINDHU BHIMRAV SULTANE
|
1822011WL021775
|
SINDHU BHIMRAV SULTANE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026114
|
|
MRS SINDHU BHIMRAV SULTANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-303-001/16
(GUNJKHED)
|
1822011000NRG24101120230148773
|
10/11/2023
|
NANDA KAILAS SULTANE
|
1822011WL021775
|
NANDA KAILAS SULTANE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026119
|
|
MISS NANDA KAILAS SULTANE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-303-001/177
(GUNJKHED)
|
1822011000NRG24101120230148781
|
10/11/2023
|
LAXMI ANIL SHRISAGAR
|
1822011WL021775
|
LAXMI ANIL SHRISAGAR
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026113
|
|
MRS LAXMI ANIL SHRISAGAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-303-001/23
(GUNJKHED)
|
1822011000NRG24101120230148787
|
10/11/2023
|
BHAGWAT GAJANAN SULTANE
|
1822011WL021775
|
BHAGWAT GAJANAN SULTANE
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240026078
|
|
MR BHAGWAT GAJANAN SULTANE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-303-001/27
(GUNJKHED)
|
1822011000NRG24101120230148788
|
10/11/2023
|
DADARAO RATAN BORUDE
|
1822011WL021775
|
DADARAO RATAN BORUDE
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240026020
|
|
Dadarao Ratan Borude
|
IDFC BANK LIMITED(608117)
|
|
22
|
LONAR
|
MH-22-011-303-001/3
(GUNJKHED)
|
1822011000NRG24101120230148790
|
10/11/2023
|
DAULAT DASHRATH SULTANE
|
1822011WL021775
|
DAULAT DASHRATH SULTANE
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240026072
|
|
MR DOULAT DASHRAT SULTANE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-303-001/3
(GUNJKHED)
|
1822011000NRG24101120230148791
|
10/11/2023
|
LAXMIBAI DAULAT SULTANE
|
1822011WL021775
|
LAXMIBAI DAULAT SULTANE
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240026109
|
|
LAXMI DAULAT SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
LONAR
|
MH-22-011-508-001/1016
(MATMAL)
|
1822011000NRG24101120230148831
|
10/11/2023
|
Nitin Ramesh Shinde
|
1822011WL021776
|
Nitin Ramesh Shinde
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240026055
|
|
MR NITIN RAMESH SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-508-001/1081
(MATMAL)
|
1822011000NRG24101120230148832
|
10/11/2023
|
DATTA PRALHAD MAPARI
|
1822011WL021776
|
DATTA PRALHAD MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240026092
|
|
MR DATTA PRALHAD MAPARI
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-508-001/1121
(MATMAL)
|
1822011000NRG24101120230148833
|
10/11/2023
|
CHANDRAKALA VIJAY SOLANKE
|
1822011WL021776
|
CHANDRAKALA VIJAY SOLANKE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240026118
|
|
MRS CHANDRAKALA VIJAY SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-508-001/153
(MATMAL)
|
1822011000NRG24101120230148834
|
10/11/2023
|
Sanjay Devidas Shinde
|
1822011WL021776
|
Sanjay Devidas Shinde
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240026081
|
|
MR SANJAY DEVIDAS SHINDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-508-001/164
(MATMAL)
|
1822011000NRG24101120230148835
|
10/11/2023
|
Ashruba Sampatrao Shinde
|
1822011WL021776
|
Ashruba Sampatrao Shinde
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240026087
|
|
MR ASHRUBA SAMPAT SHINDE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-508-001/69
(MATMAL)
|
1822011000NRG24101120230148227
|
10/11/2023
|
SANMADHAN BABASAHEB MAPARI
|
1822011WL021677
|
SANMADHAN BABASAHEB MAPARI
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026050
|
|
SAMDHAN BABASAHEB MAPARI VARSHA SAMADHAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-508-001/81
(MATMAL)
|
1822011000NRG24101120230148228
|
10/11/2023
|
INDUBAI SHANKAR MAPARI
|
1822011WL021677
|
INDUBAI SHANKAR MAPARI
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026094
|
|
MRS INDU SHANKAR MAPARI
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-508-001/97
(MATMAL)
|
1822011000NRG24101120230148837
|
10/11/2023
|
DATTA SHESHRAO MAPRI
|
1822011WL021776
|
DATTA SHESHRAO MAPRI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240026090
|
|
MR DATTA SHESHRAO MAPARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONAR
|
MH-22-011-508-001/97
(MATMAL)
|
1822011000NRG24101120230148838
|
10/11/2023
|
RAJU SHESHRAO MAPARI
|
1822011WL021776
|
RAJU SHESHRAO MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240026043
|
|
MR RAJESH SHESHRAO MAPARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-599-001/200-A
(PARDA2)
|
1822011000NRG24101120230148160
|
10/11/2023
|
kailas nivruti darade
|
1822011WL021664
|
kailas nivruti darade
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240026049
|
|
KAILAS NIVRUTTI DARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LONAR
|
MH-22-011-599-001/635
(PARDA2)
|
1822011000NRG24101120230148161
|
10/11/2023
|
govinda bhivaji waybhase
|
1822011WL021664
|
govinda bhivaji waybhase
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240026048
|
|
MR GOVINDA BHIVAJI WAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONAR
|
MH-22-011-599-001/676
(PARDA2)
|
1822011000NRG24101120230148162
|
10/11/2023
|
Vilas Laxman Darade
|
1822011WL021664
|
Vilas Laxman Darade
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240026091
|
|
MR VILAS LAXMAN DARADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-831-001/470
(VADAGAON TEJEN)
|
1822011000NRG24101120230148439
|
10/11/2023
|
VILAS BHASKAR GARDI
|
1822011WL021732
|
VILAS BHASKAR GARDI
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240026012
|
|
BHASKAR ASHRU GARDI,VILAS BHASKAR GARDI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
LONAR
|
MH-22-011-831-001/524
(VADAGAON TEJEN)
|
1822011000NRG24101120230148440
|
10/11/2023
|
Shivanand Tejrav Shevale
|
1822011WL021732
|
Shivanand Tejrav Shevale
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240026083
|
|
SHIVANANDA TEJRAO SHEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
38
|
LONAR
|
MH-22-011-189-001/93
(CHORPANGRA)
|
1822011000NRG24101120230148257
|
10/11/2023
|
SONABAI DHONDU CHAVAN
|
1822011WL021685
|
SONABAI DHONDU CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026014
|
|
MRS SONABAI DHONDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONAR
|
MH-22-011-189-001/95
(CHORPANGRA)
|
1822011000NRG24101120230148258
|
10/11/2023
|
PARVATI ASARAM CHAVAN
|
1822011WL021685
|
PARVATI ASARAM CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026039
|
|
MRS PARVATI ASARAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONAR
|
MH-22-011-189-003/346
(CHORPANGRA)
|
1822011000NRG24101120230148259
|
10/11/2023
|
GAJANAN BANSI CHAVHAN
|
1822011WL021685
|
GAJANAN BANSI CHAVHAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240026115
|
|
MR GAJANAN BANSI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
41
|
LONAR
|
MH-22-011-303-001/107
(GUNJKHED)
|
1822011000NRG24101120230148753
|
10/11/2023
|
ATMARAM SUNDRAJI SUPEKAR
|
1822011WL021775
|
ATMARAM SUNDRAJI SUPEKAR
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026077
|
|
MR ATMARAM SUNDRAJI SUPEKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONAR
|
MH-22-011-303-001/124
(GUNJKHED)
|
1822011000NRG24101120230148754
|
10/11/2023
|
BHAGWAN SADASHIV BORUDE
|
1822011WL021775
|
BHAGWAN SADASHIV BORUDE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026036
|
|
MR BHAGAVN SADASHIV BORUDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONAR
|
MH-22-011-303-001/127
(GUNJKHED)
|
1822011000NRG24101120230148756
|
10/11/2023
|
ANNAPURNA PRALHAD GAIKWAD
|
1822011WL021775
|
ANNAPURNA PRALHAD GAIKWAD
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026031
|
|
MRS ANNPURNA PRALHAD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
LONAR
|
MH-22-011-303-001/127
(GUNJKHED)
|
1822011000NRG24101120230148757
|
10/11/2023
|
jitendra pralhad gaikwad
|
1822011WL021775
|
jitendra pralhad gaikwad
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026026
|
|
MR JITENDRA PRALHAD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONAR
|
MH-22-011-303-001/127
(GUNJKHED)
|
1822011000NRG24101120230148755
|
10/11/2023
|
PRALHAD SADASHIV GAIKWAD
|
1822011WL021775
|
PRALHAD SADASHIV GAIKWAD
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026030
|
|
MR PRALHAD SADASHIV GAIKAWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-303-001/130
(GUNJKHED)
|
1822011000NRG24101120230148758
|
10/11/2023
|
SAU R J GAIKWAD
|
1822011WL021775
|
SAU R J GAIKWAD
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026071
|
|
RUKHAMINAJAGDISHGAYAKWAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
LONAR
|
MH-22-011-303-001/134
(GUNJKHED)
|
1822011000NRG24101120230148760
|
10/11/2023
|
DILIP TUKARAM SULTANE
|
1822011WL021775
|
DILIP TUKARAM SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026038
|
|
MR DILIPRAO TUKARAM SULTANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LONAR
|
MH-22-011-303-001/143
(GUNJKHED)
|
1822011000NRG24101120230148761
|
10/11/2023
|
PANDHARI UDHAV PARHAD
|
1822011WL021775
|
PANDHARI UDHAV PARHAD
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026112
|
|
PANDHARI UDHAV PARHAD
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
49
|
LONAR
|
MH-22-011-303-001/144
(GUNJKHED)
|
1822011000NRG24101120230148762
|
10/11/2023
|
waman sakharam sultane
|
1822011WL021775
|
waman sakharam sultane
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026076
|
|
MR WAMAN SAKHARAM SULTANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONAR
|
MH-22-011-303-001/146
(GUNJKHED)
|
1822011000NRG24101120230148763
|
10/11/2023
|
LAXMAN U SULTANE
|
1822011WL021775
|
LAXMAN U SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026016
|
|
LAXMAN UTTAMRAO SULTANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LONAR
|
MH-22-011-303-001/148
(GUNJKHED)
|
1822011000NRG24101120230148764
|
10/11/2023
|
GANGUBAI DINKAR MAPARI
|
1822011WL021775
|
GANGUBAI DINKAR MAPARI
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026068
|
|
MRS GANGUBAI DINKAR MAPARI
|
STATE BANK OF INDIA(508548)
|
|
52
|
LONAR
|
MH-22-011-303-001/149
(GUNJKHED)
|
1822011000NRG24101120230148766
|
10/11/2023
|
SAMITRA SHIVAJI SAULTNAE
|
1822011WL021775
|
SAMITRA SHIVAJI SAULTNAE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026107
|
|
MRS SUMITRA SHIVAJI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LONAR
|
MH-22-011-303-001/149
(GUNJKHED)
|
1822011000NRG24101120230148765
|
10/11/2023
|
SHIVAJI MANIKRAO SULTANE
|
1822011WL021775
|
SHIVAJI MANIKRAO SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026029
|
|
MR SHIVAJI MANIKRAO SULTANE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONAR
|
MH-22-011-303-001/154
(GUNJKHED)
|
1822011000NRG24101120230148767
|
10/11/2023
|
BHIMRAO VITHOBA SULTANE
|
1822011WL021775
|
BHIMRAO VITHOBA SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026062
|
|
MR BHIMRAO VITHOBA SULTANE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LONAR
|
MH-22-011-303-001/155
(GUNJKHED)
|
1822011000NRG24101120230148770
|
10/11/2023
|
sanjay v sultane
|
1822011WL021775
|
sanjay v sultane
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026067
|
|
MR SANJAY VISHWANATH SULTANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LONAR
|
MH-22-011-303-001/156
(GUNJKHED)
|
1822011000NRG24101120230148771
|
10/11/2023
|
KUSHALRAV GULABRAV SULTANE
|
1822011WL021775
|
KUSHALRAV GULABRAV SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026099
|
|
MR KHUSHALRAO GULABRAO SULTANE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LONAR
|
MH-22-011-303-001/158
(GUNJKHED)
|
1822011000NRG24101120230148772
|
10/11/2023
|
parvati bandu sultane
|
1822011WL021775
|
parvati bandu sultane
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026058
|
|
MRS PARVATI BANDU SULTANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LONAR
|
MH-22-011-303-001/161
(GUNJKHED)
|
1822011000NRG24101120230148774
|
10/11/2023
|
KAILASH RAMESH MEHARKAR
|
1822011WL021775
|
KAILASH RAMESH MEHARKAR
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026111
|
|
MR KAILASH RAMESH MEHARKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
LONAR
|
MH-22-011-303-001/167
(GUNJKHED)
|
1822011000NRG24101120230148775
|
10/11/2023
|
KADUJI NARAYAN NARWADE
|
1822011WL021775
|
KADUJI NARAYAN NARWADE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026051
|
|
Kaduji Narayan Narwade
|
IDFC BANK LIMITED(608117)
|
|
60
|
LONAR
|
MH-22-011-303-001/168
(GUNJKHED)
|
1822011000NRG24101120230148777
|
10/11/2023
|
MANOHAR BHUJANGRAO SULTANE
|
1822011WL021775
|
MANOHAR BHUJANGRAO SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026045
|
|
MR MANOHAR BHUJANGA SULTANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LONAR
|
MH-22-011-303-001/168
(GUNJKHED)
|
1822011000NRG24101120230148776
|
10/11/2023
|
RAVINDRA BHUJANGRAO SULTANE
|
1822011WL021775
|
RAVINDRA BHUJANGRAO SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026104
|
|
MR RAVINDRA BHUJANG SULTANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LONAR
|
MH-22-011-303-001/17
(GUNJKHED)
|
1822011000NRG24101120230148778
|
10/11/2023
|
ARUN BABURAV SULTANE
|
1822011WL021775
|
ARUN BABURAV SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026110
|
|
ARUN BABURAO SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
LONAR
|
MH-22-011-303-001/177
(GUNJKHED)
|
1822011000NRG24101120230148780
|
10/11/2023
|
ANIL DEVIDAS SAGAR
|
1822011WL021775
|
ANIL DEVIDAS SAGAR
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026057
|
|
AMOL DEVIDAS KSHIRSAGAR
|
ICICI BANK LTD(508534)
|
|
64
|
LONAR
|
MH-22-011-303-001/177
(GUNJKHED)
|
1822011000NRG24101120230148779
|
10/11/2023
|
DEVIDAS SAKHARAM SAGAR
|
1822011WL021775
|
DEVIDAS SAKHARAM SAGAR
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026056
|
|
MR DEVIDASH SAKHARAM SAGAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LONAR
|
MH-22-011-303-001/178
(GUNJKHED)
|
1822011000NRG24101120230148782
|
10/11/2023
|
KIHIRSAGAR KRUSHNA SAKHARAM
|
1822011WL021775
|
KIHIRSAGAR KRUSHNA SAKHARAM
|
00415
|
SBIN0008412
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240026013
|
|
MR KRUSHNA SAKHARAM KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LONAR
|
MH-22-011-303-001/178
(GUNJKHED)
|
1822011000NRG24101120230148783
|
10/11/2023
|
S K SAGAR
|
1822011WL021775
|
S K SAGAR
|
00415
|
SBIN0008412
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240026095
|
|
MRS SHOBHA KRUSHNA KSHIRSAGAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LONAR
|
MH-22-011-303-001/18
(GUNJKHED)
|
1822011000NRG24101120230148784
|
10/11/2023
|
DASHRATH UATTAM SULTANE
|
1822011WL021775
|
DASHRATH UATTAM SULTANE
|
00415
|
SBIN0008412
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240026069
|
|
MR DASHRATH UTTAM SULTANE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LONAR
|
MH-22-011-303-001/193
(GUNJKHED)
|
1822011000NRG24101120230148785
|
10/11/2023
|
PRAYAGBAI BARAT MULE
|
1822011WL021775
|
PRAYAGBAI BARAT MULE
|
00415
|
SBIN0008412
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240026100
|
|
MRS PRAYAG BHARAT MULE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LONAR
|
MH-22-011-303-001/196
(GUNJKHED)
|
1822011000NRG24101120230148786
|
10/11/2023
|
SANDIP KISAN BOUDE
|
1822011WL021775
|
SANDIP KISAN BOUDE
|
00415
|
SBIN0008412
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240026070
|
|
MR SANDIP KISAN BORUDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
LONAR
|
MH-22-011-303-001/27
(GUNJKHED)
|
1822011000NRG24101120230148789
|
10/11/2023
|
SAMADHAN RATAN BORUDE
|
1822011WL021775
|
SAMADHAN RATAN BORUDE
|
00415
|
SBIN0008412
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240026021
|
|
MR SAMADHAN RATAN BORUDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
LONAR
|
MH-22-011-303-001/31
(GUNJKHED)
|
1822011000NRG24101120230148792
|
10/11/2023
|
K A MULE
|
1822011WL021775
|
K A MULE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026059
|
|
KRUSHNANATH ATMARAM MULE
|
ICICI BANK LTD(508534)
|
|
72
|
LONAR
|
MH-22-011-303-001/40
(GUNJKHED)
|
1822011000NRG24101120230148793
|
10/11/2023
|
SANDIP NARAYAN MULEY
|
1822011WL021775
|
SANDIP NARAYAN MULEY
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026052
|
|
MR SANDIP NARAYAN MULEY
|
STATE BANK OF INDIA(508548)
|
|
73
|
LONAR
|
MH-22-011-303-001/50
(GUNJKHED)
|
1822011000NRG24101120230148795
|
10/11/2023
|
DIPAK BAJIRAO SULTANE
|
1822011WL021775
|
DIPAK BAJIRAO SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026046
|
|
MR DIPAK BAJIRAO SULTANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LONAR
|
MH-22-011-303-001/51
(GUNJKHED)
|
1822011000NRG24101120230148796
|
10/11/2023
|
VISHNU RAMBHAU MULE
|
1822011WL021775
|
VISHNU RAMBHAU MULE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026054
|
|
VISHNU RAMBHAU MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
LONAR
|
MH-22-011-303-001/52
(GUNJKHED)
|
1822011000NRG24101120230148799
|
10/11/2023
|
AASHA DHONDU MULE
|
1822011WL021775
|
AASHA DHONDU MULE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026106
|
|
ASHA DHONDU MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
LONAR
|
MH-22-011-303-001/52
(GUNJKHED)
|
1822011000NRG24101120230148798
|
10/11/2023
|
DHONDU RAMJI MULE
|
1822011WL021775
|
DHONDU RAMJI MULE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026053
|
|
MR DHONDU RAMBHAU MULE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LONAR
|
MH-22-011-303-001/53
(GUNJKHED)
|
1822011000NRG24101120230148800
|
10/11/2023
|
PRALHAD GANAPAT KHOLGADE
|
1822011WL021775
|
PRALHAD GANAPAT KHOLGADE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026023
|
|
MR PRALHAD GANPAT KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LONAR
|
MH-22-011-303-001/622
(GUNJKHED)
|
1822011000NRG24101120230148802
|
10/11/2023
|
DURGA PAWAN SULTANE
|
1822011WL021775
|
DURGA PAWAN SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026066
|
|
MRS DURGA PAWAN SULTANE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LONAR
|
MH-22-011-303-001/622
(GUNJKHED)
|
1822011000NRG24101120230148801
|
10/11/2023
|
PAWAN PRADIP SULTANE
|
1822011WL021775
|
PAWAN PRADIP SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026037
|
|
MR PAWAN PRADIP SULTANE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LONAR
|
MH-22-011-303-001/623
(GUNJKHED)
|
1822011000NRG24101120230148804
|
10/11/2023
|
NANDKISHOR RABHAKAR SULTNANE
|
1822011WL021775
|
NANDKISHOR RABHAKAR SULTNANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026086
|
|
MR NANDKISHOR PRABHAKAR SULTANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LONAR
|
MH-22-011-303-001/623
(GUNJKHED)
|
1822011000NRG24101120230148803
|
10/11/2023
|
VIJAY PRABHAKAR SULTANE
|
1822011WL021775
|
VIJAY PRABHAKAR SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026085
|
|
MR VIJAY PRABHAKAR SULTANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LONAR
|
MH-22-011-303-001/647
(GUNJKHED)
|
1822011000NRG24101120230148805
|
10/11/2023
|
AMBADAS KUNDLIK SULTANE
|
1822011WL021775
|
AMBADAS KUNDLIK SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026022
|
|
MR AMBADAS KUNDALIK SULATANE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LONAR
|
MH-22-011-303-001/653
(GUNJKHED)
|
1822011000NRG24101120230148806
|
10/11/2023
|
RAVINDRA GANPAT KHOLGADE
|
1822011WL021775
|
RAVINDRA GANPAT KHOLGADE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026027
|
|
MR RAVINDRA GANPAT KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LONAR
|
MH-22-011-303-001/653
(GUNJKHED)
|
1822011000NRG24101120230148807
|
10/11/2023
|
SAKHU RAVINDRA KHOLGADE
|
1822011WL021775
|
SAKHU RAVINDRA KHOLGADE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026096
|
|
MRS SAKHU RAVINDRA KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LONAR
|
MH-22-011-303-001/656
(GUNJKHED)
|
1822011000NRG24101120230148808
|
10/11/2023
|
VINAYAK NAMDEV MULE
|
1822011WL021775
|
VINAYAK NAMDEV MULE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026025
|
|
Vinayak Namdev Mule
|
IDFC BANK LIMITED(608117)
|
|
86
|
LONAR
|
MH-22-011-303-001/658
(GUNJKHED)
|
1822011000NRG24101120230148809
|
10/11/2023
|
SAMGITA DNYANESHWAR SULTANE
|
1822011WL021775
|
SAMGITA DNYANESHWAR SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026108
|
|
MRS SANGITA DNYANESHWAR SULTANE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LONAR
|
MH-22-011-303-001/663
(GUNJKHED)
|
1822011000NRG24101120230148810
|
10/11/2023
|
Fakira Namdeo Ovhar
|
1822011WL021775
|
Fakira Namdeo Ovhar
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026073
|
|
MR FAKIRA NAMDEO OVER
|
STATE BANK OF INDIA(508548)
|
|
88
|
LONAR
|
MH-22-011-303-001/682
(GUNJKHED)
|
1822011000NRG24101120230148812
|
10/11/2023
|
MINAKSHI NANDKISHOR KHOLGDE
|
1822011WL021775
|
MINAKSHI NANDKISHOR KHOLGDE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026098
|
|
MRS MINAKSHI NANDKISHOR KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LONAR
|
MH-22-011-303-001/682
(GUNJKHED)
|
1822011000NRG24101120230148811
|
10/11/2023
|
NANDKISHOR BALKRUSHNA KHOLGDE
|
1822011WL021775
|
NANDKISHOR BALKRUSHNA KHOLGDE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026101
|
|
MR NANDKISHOR BALKRUSHNA KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LONAR
|
MH-22-011-303-001/684
(GUNJKHED)
|
1822011000NRG24101120230148813
|
10/11/2023
|
SUBHASH PANDIT YEVALE
|
1822011WL021775
|
SUBHASH PANDIT YEVALE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026060
|
|
MR SUBHASH PANDEET YEVALE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LONAR
|
MH-22-011-303-001/686
(GUNJKHED)
|
1822011000NRG24101120230148814
|
10/11/2023
|
ANANTA SHIVAJI SULTANE
|
1822011WL021775
|
ANANTA SHIVAJI SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026063
|
|
MR ANANTA SHIVAJI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LONAR
|
MH-22-011-303-001/686
(GUNJKHED)
|
1822011000NRG24101120230148815
|
10/11/2023
|
RANJANA ANANTA SULTANE
|
1822011WL021775
|
RANJANA ANANTA SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026103
|
|
RanjanaAnantaSultane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
LONAR
|
MH-22-011-303-001/697
(GUNJKHED)
|
1822011000NRG24101120230148816
|
10/11/2023
|
PRAMOD ATAMARAM SULTANE
|
1822011WL021775
|
PRAMOD ATAMARAM SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026015
|
|
MR PRAMOD ATMARAM SULTANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LONAR
|
MH-22-011-303-001/704
(GUNJKHED)
|
1822011000NRG24101120230148817
|
10/11/2023
|
DIPAK SHIVAJI SULTANE
|
1822011WL021775
|
DIPAK SHIVAJI SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026075
|
|
MR DIPAK SHIVAJI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LONAR
|
MH-22-011-303-001/707
(GUNJKHED)
|
1822011000NRG24101120230148818
|
10/11/2023
|
KAMAL OMKAR SULTANE
|
1822011WL021775
|
KAMAL OMKAR SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026105
|
|
Kamal Onkar Sultane
|
IDFC BANK LIMITED(608117)
|
|
96
|
LONAR
|
MH-22-011-303-001/713
(GUNJKHED)
|
1822011000NRG24101120230148819
|
10/11/2023
|
PARMOD SHIVAJI SULTANAE
|
1822011WL021775
|
PARMOD SHIVAJI SULTANAE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026088
|
|
PRAMOD SHIVAJI SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
LONAR
|
MH-22-011-303-001/714
(GUNJKHED)
|
1822011000NRG24101120230148820
|
10/11/2023
|
AJAY PARKASH SULTANE
|
1822011WL021775
|
AJAY PARKASH SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026064
|
|
AJAY PRAKASH SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LONAR
|
MH-22-011-303-001/715
(GUNJKHED)
|
1822011000NRG24101120230148821
|
10/11/2023
|
RAHUL PRAKSH SULTNAE
|
1822011WL021775
|
RAHUL PRAKSH SULTNAE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026102
|
|
MR RAHUL PRAKASH SULTANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LONAR
|
MH-22-011-303-001/721
(GUNJKHED)
|
1822011000NRG24101120230148822
|
10/11/2023
|
VISHNU MOTIRAM ZANAK
|
1822011WL021775
|
VISHNU MOTIRAM ZANAK
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026097
|
|
MR VISHNU MOTIRAM ZANAK
|
STATE BANK OF INDIA(508548)
|
|
100
|
LONAR
|
MH-22-011-303-001/742
(GUNJKHED)
|
1822011000NRG24101120230148823
|
10/11/2023
|
PRAKASH TUKARAM SULTANE
|
1822011WL021775
|
PRAKASH TUKARAM SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026089
|
|
MR PRAKASH TUKARAM SULTANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LONAR
|
MH-22-011-303-001/746
(GUNJKHED)
|
1822011000NRG24101120230148824
|
10/11/2023
|
ARUN PUNJAJI GAVHANE
|
1822011WL021775
|
ARUN PUNJAJI GAVHANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026034
|
|
ARUN PUNJAJI GAVHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LONAR
|
MH-22-011-303-001/75
(GUNJKHED)
|
1822011000NRG24101120230148825
|
10/11/2023
|
SHIVRAM BAJIRAO SULTANE
|
1822011WL021775
|
SHIVRAM BAJIRAO SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026061
|
|
MR SHIVRAM BAJIRAO SULTANE
|
STATE BANK OF INDIA(508548)
|
|
103
|
LONAR
|
MH-22-011-303-001/751
(GUNJKHED)
|
1822011000NRG24101120230148826
|
10/11/2023
|
DATTATRAY SAMPAT SULTANE
|
1822011WL021775
|
DATTATRAY SAMPAT SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026079
|
|
MR DATTATRAY SAMPAT SULTANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LONAR
|
MH-22-011-303-001/76
(GUNJKHED)
|
1822011000NRG24101120230148827
|
10/11/2023
|
SURESH SAKHARAM SULTANE
|
1822011WL021775
|
SURESH SAKHARAM SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026047
|
|
MR SURESH SAKHARAM SULTANE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LONAR
|
MH-22-011-303-001/76
(GUNJKHED)
|
1822011000NRG24101120230148828
|
10/11/2023
|
TRIVENI SURESH SULTANE
|
1822011WL021775
|
TRIVENI SURESH SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026074
|
|
MRS TRIVENI SURESH SULTANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
LONAR
|
MH-22-011-303-001/77
(GUNJKHED)
|
1822011000NRG24101120230148830
|
10/11/2023
|
BEBIBAI EKNATH SULTANE
|
1822011WL021775
|
BEBIBAI EKNATH SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026035
|
|
MRS BEBIBAI EKNATH SULTANE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LONAR
|
MH-22-011-303-001/77
(GUNJKHED)
|
1822011000NRG24101120230148829
|
10/11/2023
|
EKNATH DAGADU SULTANE
|
1822011WL021775
|
EKNATH DAGADU SULTANE
|
00415
|
SBIN0008412
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026065
|
|
EKNATH DAGDU SULTANE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
108
|
LONAR
|
MH-22-011-508-001/176
(MATMAL)
|
1822011000NRG24101120230148836
|
10/11/2023
|
Pandhari Chadrabhan Shinde
|
1822011WL021776
|
Pandhari Chadrabhan Shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240026116
|
|
SHINDE PANDHARI CHANDRABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
109
|
LONAR
|
MH-22-011-303-001/130
(GUNJKHED)
|
1822011000NRG24101120230148759
|
10/11/2023
|
KEWALABAI FAKIRAGAIKWAD
|
1822011WL021775
|
KEWALABAI FAKIRAGAIKWAD
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026010
|
|
KEWALABAI FAKIRA GAIKWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LONAR
|
MH-22-011-303-001/155
(GUNJKHED)
|
1822011000NRG24101120230148769
|
10/11/2023
|
CHANDRBHAGA V SULTANE
|
1822011WL021775
|
CHANDRBHAGA V SULTANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026009
|
|
CHANDRABHAGA VISHWANATH SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
LONAR
|
MH-22-011-303-001/46
(GUNJKHED)
|
1822011000NRG24101120230148794
|
10/11/2023
|
DINAKAR TUKARAM SULTANE
|
1822011WL021775
|
DINAKAR TUKARAM SULTANE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026011
|
|
DINKAR TUKARAM SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
LONAR
|
MH-22-011-831-001/299
(VADAGAON TEJEN)
|
1822011000NRG24101120230148445
|
10/11/2023
|
KAILASH SUBHASH SIRSAT
|
1822011WL021733
|
KAILASH SUBHASH SIRSAT
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240026008
|
|
KAILAS SUBHASH SHIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146874
|
146874
|
|
|
|
|
|
|
|