|
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-22-011-508-001/1017
(MATMAL)
|
1822011000NRG24220620230044020
|
22/06/2023
|
Lata Kisan Shinde
|
1822011WL006122
|
Lata Kisan Shinde
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143651
|
|
MRS LATA KISAN SHINDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-508-001/1017
(MATMAL)
|
1822011000NRG24220620230044021
|
22/06/2023
|
Madan Kisan Shinde
|
1822011WL006122
|
Madan Kisan Shinde
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143635
|
|
SHINDE MADAN KISAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
3
|
LONAR
|
MH-22-011-508-001/1076
(MATMAL)
|
1822011000NRG24220620230043849
|
22/06/2023
|
YOGITA RAMDAS SHINDE
|
1822011WL006091
|
YOGITA RAMDAS SHINDE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230143609
|
|
Yogita Ramdas Shinde
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
LONAR
|
MH-22-011-508-001/1077
(MATMAL)
|
1822011000NRG24220620230044022
|
22/06/2023
|
SUREKHA SHANTIRAM SHINDE
|
1822011WL006122
|
SUREKHA SHANTIRAM SHINDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143630
|
|
MRS SUREKHA SHANTIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-508-001/140
(MATMAL)
|
1822011000NRG24220620230043851
|
22/06/2023
|
Ashabai Shivaji Iratkar
|
1822011WL006091
|
Ashabai Shivaji Iratkar
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143629
|
|
MRS ASHA SHIVAJI IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-508-001/140
(MATMAL)
|
1822011000NRG24220620230043850
|
22/06/2023
|
Shivaji Kamlaji Iratkar
|
1822011WL006091
|
Shivaji Kamlaji Iratkar
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143656
|
|
MR SHIVAJI KAMALAJI IRATAKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-508-001/142
(MATMAL)
|
1822011000NRG24220620230043852
|
22/06/2023
|
Pralhad Kamlaji Iratkar
|
1822011WL006091
|
Pralhad Kamlaji Iratkar
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230143622
|
|
MR PRALHAD KAMALAJI IRATAKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-508-001/142
(MATMAL)
|
1822011000NRG24220620230043853
|
22/06/2023
|
Sandya Pralhad Iratkar
|
1822011WL006091
|
Sandya Pralhad Iratkar
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230143631
|
|
MRS SANDYA PRALHAD IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-508-001/143
(MATMAL)
|
1822011000NRG24220620230043854
|
22/06/2023
|
KALAWATI PRAKASH IRATKAR
|
1822011WL006091
|
KALAWATI PRAKASH IRATKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143638
|
|
MRS KALAVATI PRAKASH IRATKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-508-001/967
(MATMAL)
|
1822011000NRG24220620230043855
|
22/06/2023
|
Rekha Suresh Davhale
|
1822011WL006091
|
Rekha Suresh Davhale
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
27/06/2023
|
|
A177230143625
|
|
REKHA SURESH DAVHALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
11
|
LONAR
|
MH-22-011-508-001/967
(MATMAL)
|
1822011000NRG24220620230043856
|
22/06/2023
|
Suresh Pralhad Davhale
|
1822011WL006091
|
Suresh Pralhad Davhale
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
27/06/2023
|
|
A177230143652
|
|
MR SURESH PRALHAD DAVALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-593-001/125
(PANGRA DOLE)
|
1822011000NRG24220620230043764
|
22/06/2023
|
Yashoda Jagannat Gayakwad
|
1822011WL006080
|
Yashoda Jagannat Gayakwad
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143650
|
|
MRS YESHODA JAGAN GAYKWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-593-001/148
(PANGRA DOLE)
|
1822011000NRG24220620230043765
|
22/06/2023
|
Devichand Dalsing Jadav
|
1822011WL006080
|
Devichand Dalsing Jadav
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143615
|
|
MR DEVCHAND DALSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-593-001/20
(PANGRA DOLE)
|
1822011000NRG24220620230043759
|
22/06/2023
|
KALPANA SUNIL NARWADE
|
1822011WL006078
|
KALPANA SUNIL NARWADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143634
|
|
MRS KALPANA SUNIL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-593-001/202
(PANGRA DOLE)
|
1822011000NRG24220620230043766
|
22/06/2023
|
dnyaneshor sakharam valekar
|
1822011WL006080
|
dnyaneshor sakharam valekar
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143654
|
|
MR DNAYANDEV SAKHARAM BALEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-593-001/358
(PANGRA DOLE)
|
1822011000NRG24220620230043762
|
22/06/2023
|
SUMAN DNAMDEO SAVANT
|
1822011WL006079
|
SUMAN DNAMDEO SAVANT
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143648
|
|
MRS SUMAN NAMDEV SAWANT
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-593-001/419
(PANGRA DOLE)
|
1822011000NRG24220620230043763
|
22/06/2023
|
kamal tukaram gavhane
|
1822011WL006079
|
kamal tukaram gavhane
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143623
|
|
MRS KAMAL TUKARAM GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-593-001/782
(PANGRA DOLE)
|
1822011000NRG24220620230043761
|
22/06/2023
|
SANGITA SUBHASH NARWADE
|
1822011WL006078
|
SANGITA SUBHASH NARWADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143636
|
|
MR SANGITA SUBHASH NARWADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-593-001/782
(PANGRA DOLE)
|
1822011000NRG24220620230043760
|
22/06/2023
|
SUBHASH SHANKAR NARWADE
|
1822011WL006078
|
SUBHASH SHANKAR NARWADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143613
|
|
MR SUBHASH SHANKAR NARVADE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-598-001/186
(PARDA1)
|
1822011000NRG24220620230043873
|
22/06/2023
|
Gajanan Sheshrao Singade
|
1822011WL006098
|
Gajanan Sheshrao Singade
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143644
|
|
GAJANAN SHESHRAO SINGADE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
21
|
LONAR
|
MH-22-011-598-001/196
(PARDA1)
|
1822011000NRG24220620230043860
|
22/06/2023
|
Bhagvat Punjaji Raut
|
1822011WL006093
|
Bhagvat Punjaji Raut
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143610
|
|
MR BHAGWAT PUNJAJI GAVDE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-599-001/107-A
(PARDA2)
|
1822011000NRG24220620230044126
|
22/06/2023
|
SHANKAR GAUNI DARADE
|
1822011WL006139
|
SHANKAR GAUNI DARADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143653
|
|
MR SHANKAR GAIBI DARADE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-599-001/711
(PARDA2)
|
1822011000NRG24220620230044128
|
22/06/2023
|
ANITA ASHOK DARADE
|
1822011WL006139
|
ANITA ASHOK DARADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143639
|
|
MRS ANITA ASHOK DARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40677
|
40677
|
|
|
|
|
|
|
|
|
24
|
LONAR
|
MH-22-011-016-001/150
(CHIKHLA1))
|
1822011000NRG24220620230043767
|
22/06/2023
|
DNYANDEO BHIKAJI POPALGHAT
|
1822011WL006081
|
DNYANDEO BHIKAJI POPALGHAT
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143608
|
|
MR DNYNDEO BHIKA POPALGHAT
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-016-001/219
(CHIKHLA1))
|
1822011000NRG24220620230043768
|
22/06/2023
|
Nandaji Baburao Sonune
|
1822011WL006081
|
Nandaji Baburao Sonune
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143612
|
|
MR NANDAJI BABURAO SONUNE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-016-001/221
(CHIKHLA1))
|
1822011000NRG24220620230043769
|
22/06/2023
|
Rekha Sanjay Sonune
|
1822011WL006081
|
Rekha Sanjay Sonune
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143611
|
|
MRS SAU REKHA SANJAY SONUNE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-016-001/360
(CHIKHLA1))
|
1822011000NRG24220620230043770
|
22/06/2023
|
ARUN PRADHAKAR MUNDE
|
1822011WL006081
|
ARUN PRADHAKAR MUNDE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143640
|
|
MR ARUN PRABHAKAR MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-016-001/80
(CHIKHLA1))
|
1822011000NRG24220620230043772
|
22/06/2023
|
Deu Vithoba Nagare
|
1822011WL006081
|
Deu Vithoba Nagare
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143628
|
|
MRS DEUBAI VITHOBA NAGRE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-016-001/80
(CHIKHLA1))
|
1822011000NRG24220620230043771
|
22/06/2023
|
Vithoba Baburao Nagare
|
1822011WL006081
|
Vithoba Baburao Nagare
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143632
|
|
MR VITHOBA BABURAO NAGRE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-598-001/200
(PARDA1)
|
1822011000NRG24220620230043871
|
22/06/2023
|
Vittoba Ragho Raut
|
1822011WL006097
|
Vittoba Ragho Raut
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143606
|
|
MR VITHOBA RAGHO RAUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-598-001/326
(PARDA1)
|
1822011000NRG24220620230043862
|
22/06/2023
|
LAXMI VILAS DAKE
|
1822011WL006094
|
LAXMI VILAS DAKE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143641
|
|
MS LAXMI VILAS DAKE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONAR
|
MH-22-011-598-001/326
(PARDA1)
|
1822011000NRG24220620230043861
|
22/06/2023
|
VILAS SHRIAM DAKE
|
1822011WL006094
|
VILAS SHRIAM DAKE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143614
|
|
VILAS SHRIRAM DAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LONAR
|
MH-22-011-598-001/331
(PARDA1)
|
1822011000NRG24220620230043863
|
22/06/2023
|
KAILAS SHRIRAM DAKE
|
1822011WL006094
|
KAILAS SHRIRAM DAKE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143607
|
|
MR KAILASH SHRIRAM DAKE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-598-001/331
(PARDA1)
|
1822011000NRG24220620230043864
|
22/06/2023
|
SHINDU KAILASH DAKE
|
1822011WL006094
|
SHINDU KAILASH DAKE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143637
|
|
MR SINDHU KAILAS DAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
35
|
LONAR
|
MH-22-011-598-001/158
(PARDA1)
|
1822011000NRG24220620230043859
|
22/06/2023
|
SHIVAJI PARLAHD BARHATE
|
1822011WL006093
|
SHIVAJI PARLAHD BARHATE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143633
|
|
MR SHIVAJI PRALHAD BARHATE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-598-001/186
(PARDA1)
|
1822011000NRG24220620230043874
|
22/06/2023
|
SUSHILA GAJANAN SHINGADE
|
1822011WL006098
|
SUSHILA GAJANAN SHINGADE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143645
|
|
MS SUSHILA GAJANAN SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONAR
|
MH-22-011-598-001/207
(PARDA1)
|
1822011000NRG24220620230044028
|
22/06/2023
|
Kavita Santosh Rathod
|
1822011WL006124
|
Kavita Santosh Rathod
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143620
|
|
MISS KAVITA SANTOSH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-598-001/207
(PARDA1)
|
1822011000NRG24220620230044027
|
22/06/2023
|
Santosh K Rathod
|
1822011WL006124
|
Santosh K Rathod
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143655
|
|
MR SANTOSH KONDIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONAR
|
MH-22-011-598-001/21
(PARDA1)
|
1822011000NRG24220620230043857
|
22/06/2023
|
ANIL LAXMAN BORUDE
|
1822011WL006092
|
ANIL LAXMAN BORUDE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143626
|
|
MR ANIL LAXMAN BORUDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONAR
|
MH-22-011-598-001/21
(PARDA1)
|
1822011000NRG24220620230043858
|
22/06/2023
|
MAGAL ANIL BORUDE
|
1822011WL006092
|
MAGAL ANIL BORUDE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143627
|
|
MS MANGAL ANIL BORUDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LONAR
|
MH-22-011-598-001/220
(PARDA1)
|
1822011000NRG24220620230043865
|
22/06/2023
|
Dnyaneshwar Sonajui Barhate
|
1822011WL006095
|
Dnyaneshwar Sonajui Barhate
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143619
|
|
MR DNYANESHWAR SONAJI BARHATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONAR
|
MH-22-011-598-001/220
(PARDA1)
|
1822011000NRG24220620230043866
|
22/06/2023
|
Pavarti Dnyaneshwar Barhate
|
1822011WL006095
|
Pavarti Dnyaneshwar Barhate
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143616
|
|
MISS PARVATI DNYANESHWAR BARHATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONAR
|
MH-22-011-598-001/225
(PARDA1)
|
1822011000NRG24220620230043867
|
22/06/2023
|
Subhadra Arun Raut
|
1822011WL006096
|
Subhadra Arun Raut
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143618
|
|
MRS SUBHADRA ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
LONAR
|
MH-22-011-598-001/229
(PARDA1)
|
1822011000NRG24220620230043878
|
22/06/2023
|
Gulab S Mankar
|
1822011WL006100
|
Gulab S Mankar
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143658
|
|
GULAB SAMPAT MANAKAR
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
45
|
LONAR
|
MH-22-011-598-001/229
(PARDA1)
|
1822011000NRG24220620230043879
|
22/06/2023
|
Savita Gulab Mankar
|
1822011WL006100
|
Savita Gulab Mankar
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143657
|
|
MISS SAVITA GULAB MANKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-598-001/250
(PARDA1)
|
1822011000NRG24220620230043872
|
22/06/2023
|
Dnyaneshwar Baburao Chavan
|
1822011WL006097
|
Dnyaneshwar Baburao Chavan
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143621
|
|
MR DNYANESHWAR BABURAV CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
LONAR
|
MH-22-011-598-001/255
(PARDA1)
|
1822011000NRG24220620230043875
|
22/06/2023
|
Kashinath Gyanba Raut
|
1822011WL006098
|
Kashinath Gyanba Raut
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143605
|
|
MR KASHINATH GYANBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
48
|
LONAR
|
MH-22-011-598-001/257
(PARDA1)
|
1822011000NRG24220620230044029
|
22/06/2023
|
BEBIBAI SANJAY RATHOD
|
1822011WL006124
|
BEBIBAI SANJAY RATHOD
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143649
|
|
MRS BEBI SANJAY RATHOD
|
STATE BANK OF INDIA(508548)
|
|
49
|
LONAR
|
MH-22-011-598-001/89
(PARDA1)
|
1822011000NRG24220620230043880
|
22/06/2023
|
RAJU PARASRAM RAUT
|
1822011WL006100
|
RAJU PARASRAM RAUT
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143624
|
|
MR RAJU PARASRAM RAUT
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONAR
|
MH-22-011-598-001/9
(PARDA1)
|
1822011000NRG24220620230043876
|
22/06/2023
|
BASANTA SUKHALAL SUTE
|
1822011WL006098
|
BASANTA SUKHALAL SUTE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
27/06/2023
|
|
A177230143646
|
|
MS BASANTA SUKHALAL SUTE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LONAR
|
MH-22-011-598-001/98
(PARDA1)
|
1822011000NRG24220620230043870
|
22/06/2023
|
ASHOK BABURAO GAVAKWAD
|
1822011WL006096
|
ASHOK BABURAO GAVAKWAD
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143643
|
|
MR ASHOK BABURAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
LONAR
|
MH-22-011-598-001/98
(PARDA1)
|
1822011000NRG24220620230043868
|
22/06/2023
|
BABURAO DHONDIBA GAIKWAD
|
1822011WL006096
|
BABURAO DHONDIBA GAIKWAD
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143647
|
|
MR BABURAO DHONDU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
LONAR
|
MH-22-011-598-001/98
(PARDA1)
|
1822011000NRG24220620230043869
|
22/06/2023
|
Nandabai Baburav Gaikwad
|
1822011WL006096
|
Nandabai Baburav Gaikwad
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143617
|
|
MISS NANDABAI BABURAO GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONAR
|
MH-22-011-599-001/107-A
(PARDA2)
|
1822011000NRG24220620230044127
|
22/06/2023
|
SANGITA SHANKAR DARADE
|
1822011WL006139
|
SANGITA SHANKAR DARADE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143642
|
|
MRS SANGITA SHANKAR DARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
55
|
LONAR
|
MH-22-011-508-001/110
(MATMAL)
|
1822011000NRG24210620230043526
|
22/06/2023
|
LATA.S.PARMESHWAR
|
1822011WL006052
|
LATA.S.PARMESHWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
27/06/2023
|
|
A177230143604
|
|
LATA SAMADHAN PARAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99918
|
99918
|
|
|
|
|
|
|
|