|
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-22-011-598-001/105
(PARDA1)
|
1822011000NRG24300620230055225
|
30/06/2023
|
Rameshwar Tyambak Raut
|
1822011WL007726
|
Rameshwar Tyambak Raut
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230073725
|
|
MR RAMESHWAR TRAMBAK RAUT
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-598-001/275
(PARDA1)
|
1822011000NRG24300620230055698
|
30/06/2023
|
Ganesh Sadashiv Raut
|
1822011WL007782
|
Ganesh Sadashiv Raut
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230073717
|
|
GANESH SADASHIV RAUT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
LONAR
|
MH-22-011-168-001/208
(BUMRALA)
|
1822011000NRG24300620230055679
|
30/06/2023
|
MANGESH SOPAN KAHALE
|
1822011WL007780
|
MANGESH SOPAN KAHALE
|
00415
|
SBIN0008412
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230073742
|
|
MASTER MANGESH SOPAN KAHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
4
|
LONAR
|
MH-22-011-147-001/108
(BHUMRALA1)
|
1822011000NRG24300620230055633
|
30/06/2023
|
SHRIRAM BHANUDAS KALE
|
1822011WL007780
|
SHRIRAM BHANUDAS KALE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073745
|
|
MR SHRIRAM BHANUDAS KALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-147-001/11
(BHUMRALA1)
|
1822011000NRG24300620230055635
|
30/06/2023
|
BHAGUBAI SHRIHARI CHOUDHARI
|
1822011WL007780
|
BHAGUBAI SHRIHARI CHOUDHARI
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073762
|
|
MRS BHAGUBAI SHRIHARI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-147-001/11
(BHUMRALA1)
|
1822011000NRG24300620230055634
|
30/06/2023
|
SHIHARI MADHAVRAV CHOUDHARI
|
1822011WL007780
|
SHIHARI MADHAVRAV CHOUDHARI
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073706
|
|
MR SHRIHARI MADHAVRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-147-001/13
(BHUMRALA1)
|
1822011000NRG24300620230055636
|
30/06/2023
|
DIPALI KESHAV SARKATE
|
1822011WL007780
|
DIPALI KESHAV SARKATE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073748
|
|
MRS DIPALI KESHAO SARKATE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-147-001/19
(BHUMRALA1)
|
1822011000NRG24300620230055637
|
30/06/2023
|
DILIP AMBADAS MULE
|
1822011WL007780
|
DILIP AMBADAS MULE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230073730
|
|
DILIP AMBADAS KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LONAR
|
MH-22-011-147-001/19
(BHUMRALA1)
|
1822011000NRG24300620230055638
|
30/06/2023
|
Parvati Dilip Mule
|
1822011WL007780
|
Parvati Dilip Mule
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073736
|
|
MISS PARVATI DILIP MULE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-147-001/192
(BHUMRALA1)
|
1822011000NRG24300620230055639
|
30/06/2023
|
GAJANAN SUDAM CHAUDHARI
|
1822011WL007780
|
GAJANAN SUDAM CHAUDHARI
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230073729
|
|
Gajanan Sudam Chaudhari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
LONAR
|
MH-22-011-147-001/208
(BHUMRALA1)
|
1822011000NRG24300620230055641
|
30/06/2023
|
INDUBAI MANOHAR MORE
|
1822011WL007780
|
INDUBAI MANOHAR MORE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073715
|
|
MRS INDUBAI MANOHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-147-001/208
(BHUMRALA1)
|
1822011000NRG24300620230055640
|
30/06/2023
|
MANOHAR RUSTAM MORE
|
1822011WL007780
|
MANOHAR RUSTAM MORE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073746
|
|
MR MANOHAR RUSTUM MORE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-147-001/219
(BHUMRALA1)
|
1822011000NRG24300620230055642
|
30/06/2023
|
Anita Rambhau Tekale
|
1822011WL007780
|
Anita Rambhau Tekale
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073727
|
|
MRS ANITA RAMBHAU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-147-001/252
(BHUMRALA1)
|
1822011000NRG24300620230055643
|
30/06/2023
|
DNYANESHWAR MAHADU MORE
|
1822011WL007780
|
DNYANESHWAR MAHADU MORE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073718
|
|
MR DNYANESHWAR MAHADHU MORE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-147-001/252
(BHUMRALA1)
|
1822011000NRG24300620230055644
|
30/06/2023
|
SUMAN DNYANESHWAR MORE
|
1822011WL007780
|
SUMAN DNYANESHWAR MORE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073759
|
|
MS SUMAN DNYANESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-147-001/305
(BHUMRALA1)
|
1822011000NRG24300620230055645
|
30/06/2023
|
BHAGWAN SHRIRAM BORUDE
|
1822011WL007780
|
BHAGWAN SHRIRAM BORUDE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230073753
|
|
BORUDE BHAGWAN SHRIRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
17
|
LONAR
|
MH-22-011-147-001/4
(BHUMRALA1)
|
1822011000NRG24300620230055646
|
30/06/2023
|
sarswati ramkisan chaudhari
|
1822011WL007780
|
sarswati ramkisan chaudhari
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073733
|
|
MS SARASVATI RAMAKISAN CHAUNDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-168-001/1009
(BUMRALA)
|
1822011000NRG24300620230055647
|
30/06/2023
|
AMBADAS MANIKRAV TEKALE
|
1822011WL007780
|
AMBADAS MANIKRAV TEKALE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073758
|
|
MR AMBADAS MANIKARAV TEKALE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-168-001/1009
(BUMRALA)
|
1822011000NRG24300620230055648
|
30/06/2023
|
UJVALA AMBADAS TEKALE
|
1822011WL007780
|
UJVALA AMBADAS TEKALE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073757
|
|
MRS UJVALA AMBADAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-168-001/1010
(BUMRALA)
|
1822011000NRG24300620230055650
|
30/06/2023
|
KANTABAI MUKUNDA TEKALE
|
1822011WL007780
|
KANTABAI MUKUNDA TEKALE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073732
|
|
MRS KANTABAI MUKUNDA TEKALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-168-001/1010
(BUMRALA)
|
1822011000NRG24300620230055649
|
30/06/2023
|
MUKUND SHRIPAT TEKALE
|
1822011WL007780
|
MUKUND SHRIPAT TEKALE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073728
|
|
MR MUKUNDA SHRIPAT TEKALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-168-001/1027
(BUMRALA)
|
1822011000NRG24300620230055651
|
30/06/2023
|
SUREKHA AMBADAS TEKALE
|
1822011WL007780
|
SUREKHA AMBADAS TEKALE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073722
|
|
MRS SUREKHA AMBADAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-168-001/1039
(BUMRALA)
|
1822011000NRG24300620230055652
|
30/06/2023
|
VISHNU HARIBHAU MORE
|
1822011WL007780
|
VISHNU HARIBHAU MORE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073712
|
|
MR VISHNU HARIBHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-168-001/1099
(BUMRALA)
|
1822011000NRG24300620230055653
|
30/06/2023
|
SANTOSH NANABHU HAMBILE
|
1822011WL007780
|
SANTOSH NANABHU HAMBILE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073707
|
|
MRHAMBILE SANTOSH NANABHAU
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-168-001/1099
(BUMRALA)
|
1822011000NRG24300620230055654
|
30/06/2023
|
SHARDA SANTOSH HMBILE
|
1822011WL007780
|
SHARDA SANTOSH HMBILE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073749
|
|
MRS SHARDA SANTOSH HMBILE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-168-001/1136
(BUMRALA)
|
1822011000NRG24300620230055656
|
30/06/2023
|
BALA GAJANAN MORE
|
1822011WL007780
|
BALA GAJANAN MORE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073752
|
|
MRS BALA GAJANAN MORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-168-001/1136
(BUMRALA)
|
1822011000NRG24300620230055655
|
30/06/2023
|
GAJANAN KAILASH MORE
|
1822011WL007780
|
GAJANAN KAILASH MORE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073711
|
|
GAJANAN KAILASH MORE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-168-001/128
(BUMRALA)
|
1822011000NRG24300620230055657
|
30/06/2023
|
RAMBHAU KISAN TEKALE
|
1822011WL007780
|
RAMBHAU KISAN TEKALE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230073708
|
|
RAMBHAU KISAN TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
LONAR
|
MH-22-011-168-001/143
(BUMRALA)
|
1822011000NRG24300620230055658
|
30/06/2023
|
TARAMATI BHAGWAN MANKAR
|
1822011WL007780
|
TARAMATI BHAGWAN MANKAR
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073756
|
|
MISS TARAMATI BHAGWAN MANKAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-168-001/144
(BUMRALA)
|
1822011000NRG24300620230055659
|
30/06/2023
|
CHANDRAKALA VISNHU SARKATE
|
1822011WL007780
|
CHANDRAKALA VISNHU SARKATE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073721
|
|
MRS CHANDRAKALA VISHNU SARKATE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-168-001/158
(BUMRALA)
|
1822011000NRG24300620230055660
|
30/06/2023
|
KUNDLIK BHAGWANTA CHAUDHARI
|
1822011WL007780
|
KUNDLIK BHAGWANTA CHAUDHARI
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073716
|
|
MR KUNDLIK BHAGWANTA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONAR
|
MH-22-011-168-001/158
(BUMRALA)
|
1822011000NRG24300620230055661
|
30/06/2023
|
SHARDA K. CHAUDHARI
|
1822011WL007780
|
SHARDA K. CHAUDHARI
|
00415
|
SBIN0008413
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230073740
|
|
MISS SHARDHA KUNDALIK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-168-001/159
(BUMRALA)
|
1822011000NRG24300620230055662
|
30/06/2023
|
BHAURAVKONDIBA WARVAD
|
1822011WL007780
|
BHAURAVKONDIBA WARVAD
|
00415
|
SBIN0008413
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230073755
|
|
MR BHAUSAHEB KONDIBA WARKAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-168-001/167
(BUMRALA)
|
1822011000NRG24300620230055665
|
30/06/2023
|
NARAYAN DEVIDAS TEKALE
|
1822011WL007780
|
NARAYAN DEVIDAS TEKALE
|
00415
|
SBIN0008413
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230073731
|
|
NARAYAN DEVIDAS TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
LONAR
|
MH-22-011-168-001/167
(BUMRALA)
|
1822011000NRG24300620230055663
|
30/06/2023
|
RAJU DEVIDAS TEKALE
|
1822011WL007780
|
RAJU DEVIDAS TEKALE
|
00415
|
SBIN0008413
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230073719
|
|
MR RAJU DEVIDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-168-001/167
(BUMRALA)
|
1822011000NRG24300620230055664
|
30/06/2023
|
SAU ANITA R TEKALE
|
1822011WL007780
|
SAU ANITA R TEKALE
|
00415
|
SBIN0008413
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230073754
|
|
MR ANITA RAJU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONAR
|
MH-22-011-168-001/168
(BUMRALA)
|
1822011000NRG24300620230055666
|
30/06/2023
|
SUMAN NARAYAN TEKALE
|
1822011WL007780
|
SUMAN NARAYAN TEKALE
|
00415
|
SBIN0008413
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230073724
|
|
MRS SUMAN NARAYAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-168-001/168
(BUMRALA)
|
1822011000NRG24300620230055667
|
30/06/2023
|
VIAJAY NARAYAN TEKALE
|
1822011WL007780
|
VIAJAY NARAYAN TEKALE
|
00415
|
SBIN0008413
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230073723
|
|
MR VIJAY NARAYAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONAR
|
MH-22-011-168-001/170
(BUMRALA)
|
1822011000NRG24300620230055668
|
30/06/2023
|
BHAGWAN K TEKALE
|
1822011WL007780
|
BHAGWAN K TEKALE
|
00415
|
SBIN0008413
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230073734
|
|
MR BHAGWAN KISAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONAR
|
MH-22-011-168-001/170
(BUMRALA)
|
1822011000NRG24300620230055670
|
30/06/2023
|
MAHADEV BHAGVAN TEKALE
|
1822011WL007780
|
MAHADEV BHAGVAN TEKALE
|
00415
|
SBIN0008413
|
1092
|
1092
|
Processed
|
11/07/2023
|
|
A191230073750
|
|
MAHADEV BHAGAVAN TEKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
LONAR
|
MH-22-011-168-001/170
(BUMRALA)
|
1822011000NRG24300620230055669
|
30/06/2023
|
shashikala bhagawan tekale
|
1822011WL007780
|
shashikala bhagawan tekale
|
00415
|
SBIN0008413
|
1092
|
1092
|
Processed
|
10/07/2023
|
|
A191230073765
|
|
MISS SHESHIKALA BHAGAVAN TEKALE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONAR
|
MH-22-011-168-001/171
(BUMRALA)
|
1822011000NRG24300620230055671
|
30/06/2023
|
KACHRUBA SITARAM KALE
|
1822011WL007780
|
KACHRUBA SITARAM KALE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073714
|
|
MR KACHRUBA SITARAM KALE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONAR
|
MH-22-011-168-001/184
(BUMRALA)
|
1822011000NRG24300620230055673
|
30/06/2023
|
SHARADA SHIVDAS TEKALE
|
1822011WL007780
|
SHARADA SHIVDAS TEKALE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073761
|
|
MRS SHARDA SHIVDAS TEKALE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LONAR
|
MH-22-011-168-001/184
(BUMRALA)
|
1822011000NRG24300620230055672
|
30/06/2023
|
SHIVDAS HARIBHAU TEKALE
|
1822011WL007780
|
SHIVDAS HARIBHAU TEKALE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073709
|
|
MR SHIVDAS HARIBHAU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONAR
|
MH-22-011-168-001/187
(BUMRALA)
|
1822011000NRG24300620230055674
|
30/06/2023
|
RAVIRUSTUAM KAVLE
|
1822011WL007780
|
RAVIRUSTUAM KAVLE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073747
|
|
MR RAVI RUSTTAM KAVALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-168-001/206
(BUMRALA)
|
1822011000NRG24300620230055675
|
30/06/2023
|
DATTA R. MORE
|
1822011WL007780
|
DATTA R. MORE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073713
|
|
MR DATTA RAOJI MORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LONAR
|
MH-22-011-168-001/206
(BUMRALA)
|
1822011000NRG24300620230055676
|
30/06/2023
|
MADHUKAR DATT MORE
|
1822011WL007780
|
MADHUKAR DATT MORE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073751
|
|
MR MADHUKAR DATTA MORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LONAR
|
MH-22-011-168-001/207
(BUMRALA)
|
1822011000NRG24300620230055677
|
30/06/2023
|
AMBADAS RUSTAM MORE
|
1822011WL007780
|
AMBADAS RUSTAM MORE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073744
|
|
AMBADAS RUSTAM MORE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
49
|
LONAR
|
MH-22-011-168-001/207
(BUMRALA)
|
1822011000NRG24300620230055678
|
30/06/2023
|
NARMADA AMBADAS MORE
|
1822011WL007780
|
NARMADA AMBADAS MORE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073760
|
|
MS NARMADA AMBADAS MORE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONAR
|
MH-22-011-168-001/208
(BUMRALA)
|
1822011000NRG24300620230055680
|
30/06/2023
|
DIPAK SOPAN KAHALE
|
1822011WL007780
|
DIPAK SOPAN KAHALE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073743
|
|
MR DIPAK SOPAN KAHALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LONAR
|
MH-22-011-168-001/214
(BUMRALA)
|
1822011000NRG24300620230055681
|
30/06/2023
|
Bhagwan H More
|
1822011WL007780
|
Bhagwan H More
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073720
|
|
MR BHAGWAN HARIBHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LONAR
|
MH-22-011-168-001/214
(BUMRALA)
|
1822011000NRG24300620230055682
|
30/06/2023
|
USHA BHAGVAN MORE
|
1822011WL007780
|
USHA BHAGVAN MORE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
11/07/2023
|
|
A191230073737
|
|
USHA BHAGAWAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
LONAR
|
MH-22-011-168-001/215
(BUMRALA)
|
1822011000NRG24300620230055683
|
30/06/2023
|
Sandip Kailas More
|
1822011WL007780
|
Sandip Kailas More
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073735
|
|
MR SANDIP KAILAS MORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONAR
|
MH-22-011-168-001/239
(BUMRALA)
|
1822011000NRG24300620230055685
|
30/06/2023
|
PRAYAGBAI SHRIRAM BORHADE
|
1822011WL007780
|
PRAYAGBAI SHRIRAM BORHADE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073763
|
|
MS PRAYAGBAI SHRIRAM BORHADE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LONAR
|
MH-22-011-168-001/239
(BUMRALA)
|
1822011000NRG24300620230055684
|
30/06/2023
|
SHRIRAM PARMANAND BORUDE
|
1822011WL007780
|
SHRIRAM PARMANAND BORUDE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/07/2023
|
|
A191230073710
|
|
MR SHRIRAM PARMANAND BORUDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LONAR
|
MH-22-011-598-001/105
(PARDA1)
|
1822011000NRG24300620230055226
|
30/06/2023
|
Prayagbai Rameshwar Raut
|
1822011WL007726
|
Prayagbai Rameshwar Raut
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230073738
|
|
MRS PRAYAG RAMESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
57
|
LONAR
|
MH-22-011-598-001/197
(PARDA1)
|
1822011000NRG24300620230055696
|
30/06/2023
|
ASHOK VISNHU GAIKWAD
|
1822011WL007782
|
ASHOK VISNHU GAIKWAD
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230073764
|
|
MR ASHOK VISHNU GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
LONAR
|
MH-22-011-598-001/197
(PARDA1)
|
1822011000NRG24300620230055697
|
30/06/2023
|
Rekha Ashok Gaikwad
|
1822011WL007782
|
Rekha Ashok Gaikwad
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230073739
|
|
MRS REKHA ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
LONAR
|
MH-22-011-598-001/8
(PARDA1)
|
1822011000NRG24300620230055227
|
30/06/2023
|
Gajanan Hari Chavan
|
1822011WL007726
|
Gajanan Hari Chavan
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230073726
|
|
MR GAJANAN HARI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
60
|
LONAR
|
MH-22-011-598-001/8
(PARDA1)
|
1822011000NRG24300620230055228
|
30/06/2023
|
Kavita Gajanan Chavan
|
1822011WL007726
|
Kavita Gajanan Chavan
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
10/07/2023
|
|
A191230073741
|
|
MISS KAVITA GAJANANCHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77805
|
77805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82719
|
82719
|
|
|
|
|
|
|
|