|
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-22-011-181-001/123
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060199
|
10/07/2023
|
Eknath Sahebrao Sangle
|
1822011WL008499
|
Eknath Sahebrao Sangle
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230025902
|
|
MR EKNATH SAHEBRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-181-001/13
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060188
|
10/07/2023
|
ASHOK NARAYAN KAMBLE
|
1822011WL008495
|
ASHOK NARAYAN KAMBLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025926
|
|
MR ASHOK NARAYAN KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-181-001/132
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060178
|
10/07/2023
|
GAYABAI ARJUN DIGHOLE
|
1822011WL008491
|
GAYABAI ARJUN DIGHOLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025946
|
|
MISS GAYABAI ARJUN DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-181-001/132
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060179
|
10/07/2023
|
GITA RAMESHWAR DIGHOLE
|
1822011WL008491
|
GITA RAMESHWAR DIGHOLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025923
|
|
MRS GEETA RAMESVHAR DIGHOLE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-181-001/134
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060155
|
10/07/2023
|
LIMBABAI BADRI SANGLE
|
1822011WL008483
|
LIMBABAI BADRI SANGLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025952
|
|
MISS LIMBABAI BADRI SANGLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-181-001/139
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060174
|
10/07/2023
|
KAMAL V SANGLE
|
1822011WL008489
|
KAMAL V SANGLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025941
|
|
MRS KAMAL VITTHAL SANGLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-181-001/139
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060173
|
10/07/2023
|
VITTHAL KACHARU SANGLE
|
1822011WL008489
|
VITTHAL KACHARU SANGLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025893
|
|
MR VITTHAL KACHRU SANGLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-181-001/148
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060154
|
10/07/2023
|
RAMESHWAR RUSTUM ANDHALE
|
1822011WL008482
|
RAMESHWAR RUSTUM ANDHALE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230025987
|
|
MR RAMESHWAR RUSTUM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-181-001/170
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060156
|
10/07/2023
|
MANKARNA LAXMAN SANGLE
|
1822011WL008483
|
MANKARNA LAXMAN SANGLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025951
|
|
MISS MANKARANA LXMAN SANGLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-181-001/182
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060158
|
10/07/2023
|
sunil tulshiram gavli
|
1822011WL008484
|
sunil tulshiram gavli
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025937
|
|
MR SUNIL TULASHIRAM GAVLI
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-181-001/184
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060205
|
10/07/2023
|
RAMESH NARYAN KAMBALE
|
1822011WL008502
|
RAMESH NARYAN KAMBALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025949
|
|
MR RAMESH NARAYAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-181-001/184
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060206
|
10/07/2023
|
RUKHMINA RAMESH KAMBLE
|
1822011WL008502
|
RUKHMINA RAMESH KAMBLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025918
|
|
MRS RUKHAMINA RAMESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-181-001/190
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060191
|
10/07/2023
|
RAMESHWAR RUSTUMRAO GHUGE
|
1822011WL008496
|
RAMESHWAR RUSTUMRAO GHUGE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025996
|
|
MR RAMESHWAR RUSTUMRAO GHUGE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-181-001/191
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060194
|
10/07/2023
|
PANDURANG ONKAR SANGALE
|
1822011WL008497
|
PANDURANG ONKAR SANGALE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230026012
|
|
MR PANDURANG ONKAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-181-001/219
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060204
|
10/07/2023
|
VISHNU RAJARAM KEDAR
|
1822011WL008501
|
VISHNU RAJARAM KEDAR
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230025993
|
|
MR VISHNU RAJARAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-181-001/225
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060167
|
10/07/2023
|
GAJANAN SHIVNARAYAN AGHAV
|
1822011WL008487
|
GAJANAN SHIVNARAYAN AGHAV
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025892
|
|
MR GAJANAN SHIVNARAYAN AGHAO
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-181-001/231
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060180
|
10/07/2023
|
GANESH PRALHAD AGHAO
|
1822011WL008491
|
GANESH PRALHAD AGHAO
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025909
|
|
MR GANESH PRALHAD AGHAV
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-181-001/233
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060162
|
10/07/2023
|
RAMESH SANJAY SANGLE
|
1822011WL008485
|
RAMESH SANJAY SANGLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025906
|
|
MR RAMESH SANJAY SANGALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-181-001/233
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060170
|
10/07/2023
|
SANJAY RAJARAM SANGLE
|
1822011WL008488
|
SANJAY RAJARAM SANGLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025907
|
|
SANJAY RAJARAM SANGLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
20
|
LONAR
|
MH-22-011-181-001/233
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060161
|
10/07/2023
|
UMESH SANJAY SANGLE
|
1822011WL008485
|
UMESH SANJAY SANGLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025908
|
|
Umesh Sanjay Sangale
|
IDFC BANK LIMITED(608117)
|
|
21
|
LONAR
|
MH-22-011-181-001/233
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060169
|
10/07/2023
|
VISHRANTIBAI SANJAY SANGLE
|
1822011WL008488
|
VISHRANTIBAI SANJAY SANGLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025905
|
|
VISHRANTI SANJAY SANGALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
22
|
LONAR
|
MH-22-011-181-001/238
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060190
|
10/07/2023
|
LATA PANDURANG JADHAV
|
1822011WL008495
|
LATA PANDURANG JADHAV
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025929
|
|
MRS LATA PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-181-001/238
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060189
|
10/07/2023
|
PANDURANG AMRUTA JADHAV
|
1822011WL008495
|
PANDURANG AMRUTA JADHAV
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025930
|
|
MR PANDURANG AMRUTA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-181-001/248
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060207
|
10/07/2023
|
VIJAY A SANGLE
|
1822011WL008502
|
VIJAY A SANGLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025895
|
|
MR VIJAY ASHRUBA SANGLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-181-001/27
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060185
|
10/07/2023
|
GAJANAN HARIBHAU KAMBLE
|
1822011WL008494
|
GAJANAN HARIBHAU KAMBLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025924
|
|
MR GAJANAN HARIBHAU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-181-001/38
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060151
|
10/07/2023
|
KISHOR GOVINDRAO KAMBLE
|
1822011WL008481
|
KISHOR GOVINDRAO KAMBLE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230026003
|
|
MR KISHOR GOVINDRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-181-001/43
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060187
|
10/07/2023
|
SHRIRAM BHAKASR KAMBLE
|
1822011WL008494
|
SHRIRAM BHAKASR KAMBLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025970
|
|
MR SHRIRAM BHASKAR KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-181-001/49
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060157
|
10/07/2023
|
RANJANA MAHADEV AGHAO
|
1822011WL008483
|
RANJANA MAHADEV AGHAO
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025955
|
|
MRS RANJANA MAHADEV AGHAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-181-001/57
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060193
|
10/07/2023
|
SUMAN VITTHAL UDAVANT
|
1822011WL008496
|
SUMAN VITTHAL UDAVANT
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025988
|
|
MR SUMAN VITTHAL UDAVANT
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-181-001/57
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060192
|
10/07/2023
|
VITTHAL RAMCHANDRA UDAVANT
|
1822011WL008496
|
VITTHAL RAMCHANDRA UDAVANT
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025989
|
|
MR VITTHAL RAMACHANDRA UDAVANT
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-181-001/58
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060196
|
10/07/2023
|
RAGHUNATH GAJANAN SANGLE
|
1822011WL008498
|
RAGHUNATH GAJANAN SANGLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025950
|
|
SANGLE RAGHUNATH GAJANAN
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
32
|
LONAR
|
MH-22-011-181-001/61
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060159
|
10/07/2023
|
BADRI UTTAMRAO AGHAO
|
1822011WL008484
|
BADRI UTTAMRAO AGHAO
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025916
|
|
MR BADRINATH UTTAM AGHAO
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-181-001/67
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060168
|
10/07/2023
|
PRAKASH KUNDLIK SANAP
|
1822011WL008487
|
PRAKASH KUNDLIK SANAP
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025974
|
|
MR PRAKASH KUNDLIK SANAP
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-181-001/74
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060182
|
10/07/2023
|
POOJA BALIRAM AGHAV
|
1822011WL008492
|
POOJA BALIRAM AGHAV
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230025956
|
|
POOJA BALIRAM AGHAV
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
35
|
LONAR
|
MH-22-011-181-001/81
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060177
|
10/07/2023
|
Ashamati Pralhad Sangle
|
1822011WL008490
|
Ashamati Pralhad Sangle
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025986
|
|
MS ASHAAMATI PRALHAD SANGLE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-181-001/81
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060176
|
10/07/2023
|
PRALHAD SHANKAR SANGLE
|
1822011WL008490
|
PRALHAD SHANKAR SANGLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025910
|
|
MR PRALHAD SHANKAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONAR
|
MH-22-011-181-001/83
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060198
|
10/07/2023
|
rekha vishvas sangale
|
1822011WL008498
|
rekha vishvas sangale
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025953
|
|
MS REKHA VISHVAS SANGALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-181-001/83
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060197
|
10/07/2023
|
Vishwas Shaligram Sangle
|
1822011WL008498
|
Vishwas Shaligram Sangle
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025954
|
|
MR VISHVAS SHALIGRAM SANGALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONAR
|
MH-22-011-181-001/89
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060184
|
10/07/2023
|
REKHA SANJAY JADHAV
|
1822011WL008493
|
REKHA SANJAY JADHAV
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230025957
|
|
MRS REKHA SANJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONAR
|
MH-22-011-181-001/90
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060202
|
10/07/2023
|
ALKA DATTA KEDAR
|
1822011WL008500
|
ALKA DATTA KEDAR
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230025984
|
|
MISS ALKA DATTA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
LONAR
|
MH-22-011-181-001/90
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060201
|
10/07/2023
|
Datta Pandurang Kedar
|
1822011WL008500
|
Datta Pandurang Kedar
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230025945
|
|
MISS DATTA PANDURANG KEDAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONAR
|
MH-22-011-181-001/97
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060208
|
10/07/2023
|
dnyaneshwar vittal gawali
|
1822011WL008502
|
dnyaneshwar vittal gawali
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230026007
|
|
MR DYNANESHWAR VITTHAL GAWALI
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONAR
|
MH-22-011-334-002/252
(NANDRA)
|
1822011000NRG24100720230060144
|
10/07/2023
|
BALIRAM LAXMAN LAKHADE
|
1822011WL008478
|
BALIRAM LAXMAN LAKHADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025934
|
|
MR BALIRAM LAXMAN LAKHADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LONAR
|
MH-22-011-334-002/716
(NANDRA)
|
1822011000NRG24100720230060146
|
10/07/2023
|
GAJANAN VITTHAL DARADE
|
1822011WL008478
|
GAJANAN VITTHAL DARADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230026006
|
|
GAJANAN VITTHAL DARADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
45
|
LONAR
|
MH-22-011-334-002/716
(NANDRA)
|
1822011000NRG24100720230060145
|
10/07/2023
|
Vittal Kisan Darade
|
1822011WL008478
|
Vittal Kisan Darade
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025922
|
|
MR VITTHAL KISANRAO DARADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-334-002/826
(NANDRA)
|
1822011000NRG24100720230060142
|
10/07/2023
|
DINKAR BHIKAJI UBALE
|
1822011WL008477
|
DINKAR BHIKAJI UBALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025912
|
|
MR DINKAR BHIKAJI UBALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LONAR
|
MH-22-011-334-002/826
(NANDRA)
|
1822011000NRG24100720230060143
|
10/07/2023
|
KAILAS DINKAR UBALE
|
1822011WL008477
|
KAILAS DINKAR UBALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025927
|
|
MR KAILAS DINKAR UBALE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LONAR
|
MH-22-011-496-001/79
(MANDWA)
|
1822011000NRG24100720230060038
|
10/07/2023
|
SAHEB KHA SERKHA PATHAN
|
1822011WL008458
|
SAHEB KHA SERKHA PATHAN
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025991
|
|
SAHEB KHA SHER KHA PATHAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
49
|
LONAR
|
MH-22-011-628-001/101
(PIMPALNER)
|
1822011000NRG24100720230060245
|
10/07/2023
|
Ramprasad Vithoba Sanap
|
1822011WL008512
|
Ramprasad Vithoba Sanap
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025911
|
|
MR RAMPRASAD VITHOBA SANAP
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONAR
|
MH-22-011-628-001/11
(PIMPALNER)
|
1822011000NRG24100720230060106
|
10/07/2023
|
TARAMATI VASANTA SANAP
|
1822011WL008468
|
TARAMATI VASANTA SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025939
|
|
MRS TARAMATI VASANTA SANAP
|
STATE BANK OF INDIA(508548)
|
|
51
|
LONAR
|
MH-22-011-628-001/11
(PIMPALNER)
|
1822011000NRG24100720230060105
|
10/07/2023
|
Vasantrao Mhasaji Sanap
|
1822011WL008468
|
Vasantrao Mhasaji Sanap
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025914
|
|
MR VASANTA MAHSAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
52
|
LONAR
|
MH-22-011-628-001/122
(PIMPALNER)
|
1822011000NRG24100720230060243
|
10/07/2023
|
GITABAI KADUJI GHODKE
|
1822011WL008511
|
GITABAI KADUJI GHODKE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230026000
|
|
MRS GITABAI KADUJI GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LONAR
|
MH-22-011-628-001/122
(PIMPALNER)
|
1822011000NRG24100720230060242
|
10/07/2023
|
KADUJI MAROTI GHODKE
|
1822011WL008511
|
KADUJI MAROTI GHODKE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025898
|
|
MR KADUJI MAROTI GHODKE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONAR
|
MH-22-011-628-001/166
(PIMPALNER)
|
1822011000NRG24100720230060234
|
10/07/2023
|
INDUBAI ASHOK PAIKRAO
|
1822011WL008508
|
INDUBAI ASHOK PAIKRAO
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025940
|
|
MRS INDUBAI ASHOK PAIKRAO
|
STATE BANK OF INDIA(508548)
|
|
55
|
LONAR
|
MH-22-011-628-001/325
(PIMPALNER)
|
1822011000NRG24100720230059954
|
10/07/2023
|
UDHAO RANGNATH PHAD
|
1822011WL008446
|
UDHAO RANGNATH PHAD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025931
|
|
MR UDDHAV RANGANATH FAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
LONAR
|
MH-22-011-628-001/50
(PIMPALNER)
|
1822011000NRG24100720230060235
|
10/07/2023
|
LANKABAI ATMARAM MORE
|
1822011WL008508
|
LANKABAI ATMARAM MORE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025998
|
|
MRS LANKABAI ATMARAM MOREY
|
STATE BANK OF INDIA(508548)
|
|
57
|
LONAR
|
MH-22-011-628-001/71
(PIMPALNER)
|
1822011000NRG24100720230060147
|
10/07/2023
|
sunita sankar kute
|
1822011WL008479
|
sunita sankar kute
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025901
|
|
MRS SUNITA SHANKAR KUTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LONAR
|
MH-22-011-628-001/72
(PIMPALNER)
|
1822011000NRG24100720230060148
|
10/07/2023
|
KAUSHALYA TUKARAM SANAP
|
1822011WL008479
|
KAUSHALYA TUKARAM SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025919
|
|
MRS KAUSHALYA ARJUN SANAP
|
STATE BANK OF INDIA(508548)
|
|
59
|
LONAR
|
MH-22-011-628-001/744
(PIMPALNER)
|
1822011000NRG24100720230060244
|
10/07/2023
|
DATTA NARAYAN DARADHE
|
1822011WL008511
|
DATTA NARAYAN DARADHE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025995
|
|
Dattatry Narayan Darade
|
IDFC BANK LIMITED(608117)
|
|
60
|
LONAR
|
MH-22-011-628-001/76
(PIMPALNER)
|
1822011000NRG24100720230060149
|
10/07/2023
|
DAULAT BHIVAJI DHANGAR
|
1822011WL008480
|
DAULAT BHIVAJI DHANGAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025992
|
|
MR DAULAT BHIVAJI DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
LONAR
|
MH-22-011-628-001/76
(PIMPALNER)
|
1822011000NRG24100720230060150
|
10/07/2023
|
LAXMIBAI DAULAT DHANGAR
|
1822011WL008480
|
LAXMIBAI DAULAT DHANGAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025936
|
|
MRS LAXMIBAI DAULAT DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
LONAR
|
MH-22-011-628-001/828
(PIMPALNER)
|
1822011000NRG24100720230060107
|
10/07/2023
|
RAJU DEVRAO SANAP
|
1822011WL008468
|
RAJU DEVRAO SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025942
|
|
MR RAJU DEVRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
63
|
LONAR
|
MH-22-011-628-001/83
(PIMPALNER)
|
1822011000NRG24100720230059955
|
10/07/2023
|
PUNJAJI KADUJI SONUNE
|
1822011WL008447
|
PUNJAJI KADUJI SONUNE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025994
|
|
MR PUNJAJI KADUJI SONUNE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LONAR
|
MH-22-011-628-001/83
(PIMPALNER)
|
1822011000NRG24100720230059956
|
10/07/2023
|
RUKHAMINA PUNJAJI SONUNE
|
1822011WL008447
|
RUKHAMINA PUNJAJI SONUNE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025920
|
|
MRS RUKHAMINA PUNJAJI SONUNE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LONAR
|
MH-22-011-904-001/1362
(GOTRA)
|
1822011000NRG24100720230060125
|
10/07/2023
|
KACHRU RAMBHAU VANI
|
1822011WL008472
|
KACHRU RAMBHAU VANI
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230025968
|
|
MR KACHARU RAMBHAU VANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
LONAR
|
MH-22-011-904-001/1362
(GOTRA)
|
1822011000NRG24100720230060126
|
10/07/2023
|
SAKHU KACHRU VANI
|
1822011WL008472
|
SAKHU KACHRU VANI
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230025985
|
|
MRS SAKHU KACHARU WANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113022
|
113022
|
|
|
|
|
|
|
|
|
67
|
LONAR
|
MH-22-011-189-001/93
(CHORPANGRA)
|
1822011000NRG24100720230060239
|
10/07/2023
|
SONABAI DHONDU CHAVAN
|
1822011WL008510
|
SONABAI DHONDU CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025887
|
|
MRS SONABAI DHONDU CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
LONAR
|
MH-22-011-189-003/890
(CHORPANGRA)
|
1822011000NRG24100720230060241
|
10/07/2023
|
NETA SANJAY CHAVAN
|
1822011WL008510
|
NETA SANJAY CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025960
|
|
MRS NETA SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
LONAR
|
MH-22-011-312-001/167
(HATTA)
|
1822011000NRG24100720230060130
|
10/07/2023
|
DAYALU UTTAM PAWAR
|
1822011WL008474
|
DAYALU UTTAM PAWAR
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025899
|
|
MR DAYALU UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
LONAR
|
MH-22-011-312-001/167
(HATTA)
|
1822011000NRG24100720230060131
|
10/07/2023
|
usha Dyalu Pawar
|
1822011WL008474
|
usha Dyalu Pawar
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230026022
|
|
MRS USHA DAYALU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LONAR
|
MH-22-011-312-001/43
(HATTA)
|
1822011000NRG24100720230060127
|
10/07/2023
|
JAYATALAL SANGADA PAVAR
|
1822011WL008473
|
JAYATALAL SANGADA PAVAR
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025973
|
|
MR JAYATALAL SANGADA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LONAR
|
MH-22-011-312-001/44
(HATTA)
|
1822011000NRG24100720230060128
|
10/07/2023
|
UTTAM SAGADA PAWAR
|
1822011WL008473
|
UTTAM SAGADA PAWAR
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230026014
|
|
MR UTTAM SAGADA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LONAR
|
MH-22-011-312-001/45
(HATTA)
|
1822011000NRG24100720230060129
|
10/07/2023
|
Eknath Arjun Pawar
|
1822011WL008473
|
Eknath Arjun Pawar
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025976
|
|
MR EKNTH ARJUN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
LONAR
|
MH-22-011-312-001/48
(HATTA)
|
1822011000NRG24100720230060133
|
10/07/2023
|
ARUNA SURESH RATHOD
|
1822011WL008474
|
ARUNA SURESH RATHOD
|
00415
|
SBIN0004743
|
1911
|
1911
|
Rejected
|
13/07/2023
|
|
A194230025967
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
LONAR
|
MH-22-011-413-001/571
(KHLEGAON)
|
1822011000NRG24100720230060137
|
10/07/2023
|
Gajanan Jayavanta Nagare
|
1822011WL008476
|
Gajanan Jayavanta Nagare
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025999
|
|
MR GAJANAN JAYVANTA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LONAR
|
MH-22-011-413-001/583
(KHLEGAON)
|
1822011000NRG24100720230060138
|
10/07/2023
|
SURESH GOVINDA NAGARE
|
1822011WL008476
|
SURESH GOVINDA NAGARE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230026016
|
|
MR SURESH GOVINDA NAGARE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LONAR
|
MH-22-011-413-001/649
(KHLEGAON)
|
1822011000NRG24100720230060141
|
10/07/2023
|
RAJENDRA BHAGWAN MULE
|
1822011WL008476
|
RAJENDRA BHAGWAN MULE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230026008
|
|
MR RAJENDRA BHAGWAN MULE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LONAR
|
MH-22-011-413-001/799
(KHLEGAON)
|
1822011000NRG24100720230060135
|
10/07/2023
|
SAVITA SANJAY SANAP
|
1822011WL008475
|
SAVITA SANJAY SANAP
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025886
|
|
MRS SAVITA SANJAY SANAP
|
STATE BANK OF INDIA(508548)
|
|
79
|
LONAR
|
MH-22-011-496-001/115
(MANDWA)
|
1822011000NRG24100720230060100
|
10/07/2023
|
Subhash Shivaram More
|
1822011WL008467
|
Subhash Shivaram More
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025904
|
|
MR SUBHASH SHIVRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LONAR
|
MH-22-011-496-001/156
(MANDWA)
|
1822011000NRG24100720230060101
|
10/07/2023
|
S K GAWAI
|
1822011WL008467
|
S K GAWAI
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025913
|
|
MR SITARAM KUNDLIK GAWAI
|
STATE BANK OF INDIA(508548)
|
|
81
|
LONAR
|
MH-22-011-496-001/157
(MANDWA)
|
1822011000NRG24100720230060016
|
10/07/2023
|
DATTU UTTAM SALVE
|
1822011WL008456
|
DATTU UTTAM SALVE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025938
|
|
MR DATTU UTTAM SALAVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LONAR
|
MH-22-011-496-001/170
(MANDWA)
|
1822011000NRG24100720230059976
|
10/07/2023
|
ARVIND SHANTARAM LONDHE
|
1822011WL008452
|
ARVIND SHANTARAM LONDHE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230026001
|
|
MR ARVIND SHANTARAM LODHE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LONAR
|
MH-22-011-496-001/189
(MANDWA)
|
1822011000NRG24100720230060061
|
10/07/2023
|
KHUDAYARKHA SHERKHAN PATHAN
|
1822011WL008461
|
KHUDAYARKHA SHERKHAN PATHAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025888
|
|
MR KHUDAYARKHA SHERKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
84
|
LONAR
|
MH-22-011-496-001/226
(MANDWA)
|
1822011000NRG24100720230059977
|
10/07/2023
|
VITHAL BHAGWAN LODHE
|
1822011WL008452
|
VITHAL BHAGWAN LODHE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025962
|
|
MR VITTHAL BHAGWAN LODHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LONAR
|
MH-22-011-496-001/227
(MANDWA)
|
1822011000NRG24100720230060036
|
10/07/2023
|
GANESH BHANUDAS DARADE
|
1822011WL008458
|
GANESH BHANUDAS DARADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025897
|
|
MR GANESH BHANUDAS DARADE
|
STATE BANK OF INDIA(508548)
|
|
86
|
LONAR
|
MH-22-011-496-001/229
(MANDWA)
|
1822011000NRG24100720230059994
|
10/07/2023
|
VIJAY RAMBHAU GHUGE
|
1822011WL008454
|
VIJAY RAMBHAU GHUGE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025943
|
|
MR VIJAY RAMBHAU GHUGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LONAR
|
MH-22-011-496-001/236
(MANDWA)
|
1822011000NRG24100720230059961
|
10/07/2023
|
ANUSAYA SAHEBRAV GAVANE
|
1822011WL008449
|
ANUSAYA SAHEBRAV GAVANE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230026009
|
|
MRS ANUSAYABAI SAHEBRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LONAR
|
MH-22-011-496-001/236
(MANDWA)
|
1822011000NRG24100720230059963
|
10/07/2023
|
Lata santosh gavhane
|
1822011WL008449
|
Lata santosh gavhane
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025966
|
|
MRS LATA SANTOSH GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LONAR
|
MH-22-011-496-001/236
(MANDWA)
|
1822011000NRG24100720230059962
|
10/07/2023
|
SANTOSH SAHEBRAV GAVHANE
|
1822011WL008449
|
SANTOSH SAHEBRAV GAVHANE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025959
|
|
MR SANTOSH SAHEBRAO GAVHANE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LONAR
|
MH-22-011-496-001/272
(MANDWA)
|
1822011000NRG24100720230060092
|
10/07/2023
|
SINDHU SUBHASH DARADE
|
1822011WL008465
|
SINDHU SUBHASH DARADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025958
|
|
MRS SINDHU SUBHASH DARADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LONAR
|
MH-22-011-496-001/276
(MANDWA)
|
1822011000NRG24100720230059995
|
10/07/2023
|
NASIMKHA MAHEMOODKHAN PATHAN
|
1822011WL008454
|
NASIMKHA MAHEMOODKHAN PATHAN
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230026017
|
|
MR NASIMKHAN MAHEMOODKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
92
|
LONAR
|
MH-22-011-496-001/309
(MANDWA)
|
1822011000NRG24100720230059978
|
10/07/2023
|
GANESH MADHUKAR BURKUL
|
1822011WL008452
|
GANESH MADHUKAR BURKUL
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025997
|
|
MR GANESH MADHUKAR BURKUL
|
STATE BANK OF INDIA(508548)
|
|
93
|
LONAR
|
MH-22-011-496-001/314
(MANDWA)
|
1822011000NRG24100720230059979
|
10/07/2023
|
ANIL DEVIDAS LODHE
|
1822011WL008452
|
ANIL DEVIDAS LODHE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025894
|
|
MR ANIL DEVIDAS LODHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LONAR
|
MH-22-011-496-001/324
(MANDWA)
|
1822011000NRG24100720230060102
|
10/07/2023
|
PARMESHWAR NARAYAN SANAP
|
1822011WL008467
|
PARMESHWAR NARAYAN SANAP
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025900
|
|
MR PARAMESHWAR NARAYAN SANAP SANAP
|
STATE BANK OF INDIA(508548)
|
|
95
|
LONAR
|
MH-22-011-496-001/328
(MANDWA)
|
1822011000NRG24100720230060103
|
10/07/2023
|
SHIVAJI MADHAO AVHAD
|
1822011WL008467
|
SHIVAJI MADHAO AVHAD
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025890
|
|
MR SHIVAJI MADHAV AWHAD
|
STATE BANK OF INDIA(508548)
|
|
96
|
LONAR
|
MH-22-011-496-001/346
(MANDWA)
|
1822011000NRG24100720230060017
|
10/07/2023
|
KAILAS FULSING KEVAT
|
1822011WL008456
|
KAILAS FULSING KEVAT
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025891
|
|
MR KAILASH FULSING KEWAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
LONAR
|
MH-22-011-496-001/347
(MANDWA)
|
1822011000NRG24100720230060093
|
10/07/2023
|
ARAVIND SHANKAR RAJDHAR
|
1822011WL008465
|
ARAVIND SHANKAR RAJDHAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025885
|
|
MR ARVIND SHANKAR RAJDHAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LONAR
|
MH-22-011-496-001/347
(MANDWA)
|
1822011000NRG24100720230060057
|
10/07/2023
|
VIJAY ARVIND RAJDHAR
|
1822011WL008460
|
VIJAY ARVIND RAJDHAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025933
|
|
MR VIJAY ARVIND RAJDHAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LONAR
|
MH-22-011-496-001/359
(MANDWA)
|
1822011000NRG24100720230060104
|
10/07/2023
|
SANGITA PANDURANG AAGHAV
|
1822011WL008467
|
SANGITA PANDURANG AAGHAV
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025969
|
|
SANGITA PANDURANG AAGHAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
LONAR
|
MH-22-011-496-001/464
(MANDWA)
|
1822011000NRG24100720230060064
|
10/07/2023
|
KESHAV MADHAV MUNDHE
|
1822011WL008461
|
KESHAV MADHAV MUNDHE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025889
|
|
MR KESHAW MADHAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LONAR
|
MH-22-011-496-001/464
(MANDWA)
|
1822011000NRG24100720230060065
|
10/07/2023
|
SHOBHA KESHAV MUNDHE
|
1822011WL008461
|
SHOBHA KESHAV MUNDHE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025903
|
|
MRS SHOBHA KESHAV MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LONAR
|
MH-22-011-496-001/466
(MANDWA)
|
1822011000NRG24100720230060058
|
10/07/2023
|
AMOL GOVIND KEWAT
|
1822011WL008460
|
AMOL GOVIND KEWAT
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025925
|
|
MR AMOL GOVINDA KEVAT
|
STATE BANK OF INDIA(508548)
|
|
103
|
LONAR
|
MH-22-011-496-001/486
(MANDWA)
|
1822011000NRG24100720230060059
|
10/07/2023
|
JAKERKAHA YASINKHA PATHAN
|
1822011WL008460
|
JAKERKAHA YASINKHA PATHAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025896
|
|
MR JAKERKHA YASINKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
104
|
LONAR
|
MH-22-011-496-001/487
(MANDWA)
|
1822011000NRG24100720230059965
|
10/07/2023
|
USHA VILASH SONUNE
|
1822011WL008449
|
USHA VILASH SONUNE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025964
|
|
MRS USHA VILAS SONUNE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LONAR
|
MH-22-011-496-001/487
(MANDWA)
|
1822011000NRG24100720230059964
|
10/07/2023
|
VILASH DIGAMBAR SONUNE
|
1822011WL008449
|
VILASH DIGAMBAR SONUNE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025932
|
|
MR VILAS DIGAMBAR SONUNE
|
STATE BANK OF INDIA(508548)
|
|
106
|
LONAR
|
MH-22-011-496-001/590
(MANDWA)
|
1822011000NRG24100720230060037
|
10/07/2023
|
GAJANAN RAMBHAU SANAP
|
1822011WL008458
|
GAJANAN RAMBHAU SANAP
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230026015
|
|
MR GAJANAN RAMBHAU SANAP
|
STATE BANK OF INDIA(508548)
|
|
107
|
LONAR
|
MH-22-011-496-001/725
(MANDWA)
|
1822011000NRG24100720230060060
|
10/07/2023
|
SAHEBRAV ASHRUJI TARE
|
1822011WL008460
|
SAHEBRAV ASHRUJI TARE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025990
|
|
MR SAHEBRAO LAKSHMAN TARE
|
STATE BANK OF INDIA(508548)
|
|
108
|
LONAR
|
MH-22-011-496-001/726
(MANDWA)
|
1822011000NRG24100720230059967
|
10/07/2023
|
BALI RAMESH AMBADE
|
1822011WL008450
|
BALI RAMESH AMBADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025965
|
|
MRS BALI RAMESH AMBADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
LONAR
|
MH-22-011-496-001/726
(MANDWA)
|
1822011000NRG24100720230059966
|
10/07/2023
|
RAMESH SHAMRAV AMBADE
|
1822011WL008450
|
RAMESH SHAMRAV AMBADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025971
|
|
MR RAMESH SHAMRAO AMBADE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LONAR
|
MH-22-011-496-001/727
(MANDWA)
|
1822011000NRG24100720230059968
|
10/07/2023
|
GANESH SHAMRAV AMBADE
|
1822011WL008450
|
GANESH SHAMRAV AMBADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025972
|
|
MR GANESH SHAMRAO AMBADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LONAR
|
MH-22-011-496-001/727
(MANDWA)
|
1822011000NRG24100720230059969
|
10/07/2023
|
JAYASHREE GANESH AMBADE
|
1822011WL008450
|
JAYASHREE GANESH AMBADE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025944
|
|
MRS JAYSHRI GANESH AMBADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77259
|
77259
|
|
|
|
|
|
|
|
|
112
|
LONAR
|
MH-22-011-181-001/298
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060186
|
10/07/2023
|
SHESHRAV SALUJI KAMBLE
|
1822011WL008494
|
SHESHRAV SALUJI KAMBLE
|
00415
|
SBIN0007497
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025961
|
|
MR SHESHRAV SALUJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
LONAR
|
MH-22-011-181-001/123
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060200
|
10/07/2023
|
Keshao Eknath Sangle
|
1822011WL008499
|
Keshao Eknath Sangle
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230025963
|
|
MR KESHAO EKNATH SANGLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LONAR
|
MH-22-011-181-001/130
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060203
|
10/07/2023
|
Badrinath Narayan Kayandey
|
1822011WL008501
|
Badrinath Narayan Kayandey
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230025928
|
|
MR BADRI NARAYAN KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LONAR
|
MH-22-011-181-001/148
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060153
|
10/07/2023
|
Dagdabai Rustum Andhle
|
1822011WL008482
|
Dagdabai Rustum Andhle
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230026010
|
|
MRS DAGADABAI RUSTUM ANDHALE
|
STATE BANK OF INDIA(508548)
|
|
116
|
LONAR
|
MH-22-011-181-001/162
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060175
|
10/07/2023
|
SUDHKAR HIMATRAV JADHAV
|
1822011WL008490
|
SUDHKAR HIMATRAV JADHAV
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230025975
|
|
Sudhakar Himmatrao Jadhav
|
IDFC BANK LIMITED(608117)
|
|
117
|
LONAR
|
MH-22-011-181-001/178
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060164
|
10/07/2023
|
VISHNU LOBHAJI KUTE
|
1822011WL008486
|
VISHNU LOBHAJI KUTE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230026013
|
|
VISHNU LOBHAJI KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LONAR
|
MH-22-011-181-001/191
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060195
|
10/07/2023
|
SUMAN PANDURANG SANGLE
|
1822011WL008497
|
SUMAN PANDURANG SANGLE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230025921
|
|
MRS SUMAN PANDURANG SANGLE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LONAR
|
MH-22-011-181-001/204
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060166
|
10/07/2023
|
RAMESHAR TUKARAM GHULE
|
1822011WL008487
|
RAMESHAR TUKARAM GHULE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230026004
|
|
RAMESHWAR TUKARAM GHULE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
120
|
LONAR
|
MH-22-011-181-001/230
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060165
|
10/07/2023
|
PRAKASH ARJUN SANGLE
|
1822011WL008486
|
PRAKASH ARJUN SANGLE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230026005
|
|
MR PRAKASH ARJUN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
121
|
LONAR
|
MH-22-011-181-001/38
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060152
|
10/07/2023
|
ANITA KISHOR KAMBLE
|
1822011WL008481
|
ANITA KISHOR KAMBLE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230025948
|
|
MRS ANITA KISHOR KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
122
|
LONAR
|
MH-22-011-181-001/74
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060181
|
10/07/2023
|
BALIRAM SAKHARAM AGHAV
|
1822011WL008492
|
BALIRAM SAKHARAM AGHAV
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230025915
|
|
MR BALIRAM SAKHARAM AGHAO
|
STATE BANK OF INDIA(508548)
|
|
123
|
LONAR
|
MH-22-011-181-001/80
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060160
|
10/07/2023
|
BHAGWAN ASRUJI SANGALE
|
1822011WL008484
|
BHAGWAN ASRUJI SANGALE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025917
|
|
MR BHAGWAN ASHRUJI SANGLE
|
STATE BANK OF INDIA(508548)
|
|
124
|
LONAR
|
MH-22-011-181-001/87
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060163
|
10/07/2023
|
SANDIP KADUJI SANGALE
|
1822011WL008485
|
SANDIP KADUJI SANGALE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230026002
|
|
MR SANDIP KADUJI SANGLE
|
STATE BANK OF INDIA(508548)
|
|
125
|
LONAR
|
MH-22-011-181-001/88
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060183
|
10/07/2023
|
Malta Gajanan Jadhav
|
1822011WL008493
|
Malta Gajanan Jadhav
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
14/07/2023
|
|
A194230025947
|
|
MISS MALTABAI GAJANAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
126
|
LONAR
|
MH-22-011-181-001/96
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060171
|
10/07/2023
|
SITARAM KHANDU KEDAR
|
1822011WL008488
|
SITARAM KHANDU KEDAR
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230026011
|
|
MR SITARAM KHANDUJI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LONAR
|
MH-22-011-181-001/96
(CHINCHOLEE SANGALE)
|
1822011000NRG24100720230060172
|
10/07/2023
|
udhav sitam kedar
|
1822011WL008488
|
udhav sitam kedar
|
00415
|
SBIN0008413
|
1638
|
1638
|
Rejected
|
13/07/2023
|
|
A194230025935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
128
|
LONAR
|
MH-22-011-381-001/272
(KAREGAON1)
|
1822011000NRG24100720230060097
|
10/07/2023
|
CHHAYA BHAGWAT GAYAKWAD
|
1822011WL008466
|
CHHAYA BHAGWAT GAYAKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025982
|
|
CHHAYA BHAGWAT GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
LONAR
|
MH-22-011-381-001/272
(KAREGAON1)
|
1822011000NRG24100720230060096
|
10/07/2023
|
GAIWAD BHAGWAT UTTAMRAO
|
1822011WL008466
|
GAIWAD BHAGWAT UTTAMRAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025979
|
|
BHAGWAT UTTAMRAO GAIKWAD
|
HDFC BANK LTD(607152)
|
|
130
|
LONAR
|
MH-22-011-381-001/273
(KAREGAON1)
|
1822011000NRG24100720230060098
|
10/07/2023
|
DNYANESHWAR UTTAMRAO GAYAKWAD
|
1822011WL008466
|
DNYANESHWAR UTTAMRAO GAYAKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025980
|
|
GAIKWAD DNYANESHWAR UTTAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
LONAR
|
MH-22-011-381-001/273
(KAREGAON1)
|
1822011000NRG24100720230060099
|
10/07/2023
|
SUMITRA DNYANESHWEAR GAYAKWAD
|
1822011WL008466
|
SUMITRA DNYANESHWEAR GAYAKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230025981
|
|
SUMITRA DNYNESHWEAR GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
LONAR
|
MH-22-011-413-001/649
(KHLEGAON)
|
1822011000NRG24100720230060139
|
10/07/2023
|
BHAGWAN VITHOBA MULE
|
1822011WL008476
|
BHAGWAN VITHOBA MULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025977
|
|
BHAGAVAN VITHOBA MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
LONAR
|
MH-22-011-413-001/649
(KHLEGAON)
|
1822011000NRG24100720230060140
|
10/07/2023
|
SINDHU BHAGWAN MULE
|
1822011WL008476
|
SINDHU BHAGWAN MULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025983
|
|
SINDHUBAI BHAGVAN MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
LONAR
|
MH-22-011-413-001/757
(KHLEGAON)
|
1822011000NRG24100720230060134
|
10/07/2023
|
GANESH SATVAJI PAWAR
|
1822011WL008475
|
GANESH SATVAJI PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230025978
|
|
PAWAR GANESH SATVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
135
|
LONAR
|
MH-22-011-312-001/42
(HATTA)
|
1822011000NRG24100720230060132
|
10/07/2023
|
RANJANA SURESH PAWAR
|
1822011WL008474
|
RANJANA SURESH PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230026021
|
|
MRS RANJANA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
LONAR
|
MH-22-011-413-001/813
(KHLEGAON)
|
1822011000NRG24100720230060136
|
10/07/2023
|
NITAIN SHRAIM NAGARE
|
1822011WL008475
|
NITAIN SHRAIM NAGARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
14/07/2023
|
|
A194230026018
|
|
Nitin Shriram Nagre
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
LONAR
|
MH-22-011-496-001/189
(MANDWA)
|
1822011000NRG24100720230060063
|
10/07/2023
|
ADILKHA KUDARKHA PATHAN
|
1822011WL008461
|
ADILKHA KUDARKHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230026020
|
|
ADILKHA KHUDAYARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
LONAR
|
MH-22-011-496-001/189
(MANDWA)
|
1822011000NRG24100720230060062
|
10/07/2023
|
SHAMIM KHA PATHAN
|
1822011WL008461
|
SHAMIM KHA PATHAN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
14/07/2023
|
|
A194230026019
|
|
SAMIMABI KHUDAYARKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
233415
|
233415
|
|
|
|
|
|
|
|