|
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-22-011-438-001/146
(KOYALI)
|
1822011000NRG24010620230024110
|
02/06/2023
|
SHANKAR P MULE
|
1822011WL003486
|
SHANKAR P MULE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225535
|
|
SHANKAR PARASRAM MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
LONAR
|
MH-22-011-438-001/153
(KOYALI)
|
1822011438NRG24010620230024208
|
02/06/2023
|
BHAGWAN N MULE
|
1822011WL003491
|
BHAGWAN N MULE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225469
|
|
Mr. MULE BHAGVAN NATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LONAR
|
MH-22-011-438-001/220
(KOYALI)
|
1822011000NRG24010620230024115
|
02/06/2023
|
DUKARE SUSHILA JANARDHAN
|
1822011WL003487
|
DUKARE SUSHILA JANARDHAN
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225468
|
|
MS SUSHILA JANARDHAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-438-001/328
(KOYALI)
|
1822011000NRG24010620230024111
|
02/06/2023
|
SHITAL DEVIDAS MULE
|
1822011WL003486
|
SHITAL DEVIDAS MULE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225470
|
|
Mrs. SHITAL DEVIDAS MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
LONAR
|
MH-22-011-192-001/145
(DABHA)
|
1822011000NRG24020620230025458
|
02/06/2023
|
JANABAI PRALHAD KARHALE
|
1822011WL003591
|
JANABAI PRALHAD KARHALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225792
|
|
JAYA PRALHD KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
LONAR
|
MH-22-011-212-002/104
(DEULGAON WAYASA)
|
1822011000NRG24020620230025643
|
02/06/2023
|
DATTA GANESH TARE
|
1822011WL003610
|
DATTA GANESH TARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225612
|
|
MR DATTA GANESH TARE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-212-002/104
(DEULGAON WAYASA)
|
1822011000NRG24020620230025642
|
02/06/2023
|
NIRJALA GANESH TARE
|
1822011WL003610
|
NIRJALA GANESH TARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225619
|
|
MRS NIRJALA GANESH TARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-212-002/106
(DEULGAON WAYASA)
|
1822011000NRG24020620230025644
|
02/06/2023
|
rambhau namdev thorve
|
1822011WL003610
|
rambhau namdev thorve
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225623
|
|
THORAVE RAMBHAU NAMDEO
|
THE PARBHANI DISTRICT CENTRAL COOP BANK LTD(607930)
|
|
9
|
LONAR
|
MH-22-011-212-002/108
(DEULGAON WAYASA)
|
1822011000NRG24020620230025645
|
02/06/2023
|
VISHNU REKHA RATHOD
|
1822011WL003610
|
VISHNU REKHA RATHOD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225515
|
|
RATHOD REKHA VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
LONAR
|
MH-22-011-212-002/1136
(DEULGAON WAYASA)
|
1822011000NRG24020620230025646
|
02/06/2023
|
SANGITA ANIL SONUNE
|
1822011WL003610
|
SANGITA ANIL SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225749
|
|
MRS SANGITA ANIL SONUNE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-212-002/116
(DEULGAON WAYASA)
|
1822011000NRG24020620230025647
|
02/06/2023
|
GITABAI RAJARAM NAGARE
|
1822011WL003610
|
GITABAI RAJARAM NAGARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225734
|
|
MRS GITABAI RAJARAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-212-002/117
(DEULGAON WAYASA)
|
1822011000NRG24020620230025648
|
02/06/2023
|
MURLIDHAR BHIVAJI FHAD
|
1822011WL003610
|
MURLIDHAR BHIVAJI FHAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225588
|
|
MURLIDHAR BHIVAJI FAD
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
13
|
LONAR
|
MH-22-011-212-002/117
(DEULGAON WAYASA)
|
1822011000NRG24020620230025649
|
02/06/2023
|
VANDANA MURLIDHAR FHAD
|
1822011WL003610
|
VANDANA MURLIDHAR FHAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225667
|
|
MRS VANDANA MURLIDHAR PHAD
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-212-002/1248
(DEULGAON WAYASA)
|
1822011000NRG24020620230025650
|
02/06/2023
|
SADANAND UTTAM SONUNE
|
1822011WL003610
|
SADANAND UTTAM SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225810
|
|
SADANAND UTTAM SONUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LONAR
|
MH-22-011-212-002/126
(DEULGAON WAYASA)
|
1822011000NRG24020620230025651
|
02/06/2023
|
RAMRAO SAMBHAJI SONUNE
|
1822011WL003610
|
RAMRAO SAMBHAJI SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225544
|
|
MR RAMARAV SAMBHAJI SONUNE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-212-002/1299
(DEULGAON WAYASA)
|
1822011000NRG24020620230025653
|
02/06/2023
|
KAVERI KUNDLIK PANJARKAR
|
1822011WL003610
|
KAVERI KUNDLIK PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225632
|
|
KAVERI KUNDALIK PANJARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
LONAR
|
MH-22-011-212-002/1308
(DEULGAON WAYASA)
|
1822011000NRG24020620230025654
|
02/06/2023
|
SINDHU DATTATRAY PANJARKAR
|
1822011WL003610
|
SINDHU DATTATRAY PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225691
|
|
MRS SINDHU DATTATRAY PANJARAKAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-212-002/138
(DEULGAON WAYASA)
|
1822011000NRG24020620230025656
|
02/06/2023
|
BADRI VISHWANATH TARE
|
1822011WL003610
|
BADRI VISHWANATH TARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225577
|
|
MR BADRINARAYAN VISHWANATH TARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-212-002/138
(DEULGAON WAYASA)
|
1822011000NRG24020620230025655
|
02/06/2023
|
vishwnath vithoba tare
|
1822011WL003610
|
vishwnath vithoba tare
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225578
|
|
VISHWANATH VITHOBA TARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
20
|
LONAR
|
MH-22-011-212-002/144
(DEULGAON WAYASA)
|
1822011000NRG24020620230025658
|
02/06/2023
|
anusaya dnyanba wagh
|
1822011WL003610
|
anusaya dnyanba wagh
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225732
|
|
MRS ANUSAYA DNYANBA WAGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-212-002/144
(DEULGAON WAYASA)
|
1822011000NRG24020620230025657
|
02/06/2023
|
Dnyanba Shriram Wagh
|
1822011WL003610
|
Dnyanba Shriram Wagh
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225575
|
|
MR DNYANBA SHRIRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-212-002/150
(DEULGAON WAYASA)
|
1822011000NRG24020620230025660
|
02/06/2023
|
NANDKUMAR SHANKAR RATHOD
|
1822011WL003610
|
NANDKUMAR SHANKAR RATHOD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225614
|
|
MR NANDKUMAR SHANKAR RATHOD
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-212-002/150
(DEULGAON WAYASA)
|
1822011000NRG24020620230025659
|
02/06/2023
|
SHANKAR MEHARBAN RATHOD
|
1822011WL003610
|
SHANKAR MEHARBAN RATHOD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225540
|
|
MR SHANKAR MEHARBAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-212-002/157
(DEULGAON WAYASA)
|
1822011000NRG24020620230025661
|
02/06/2023
|
MANGALSITARAM RATHOD
|
1822011WL003610
|
MANGALSITARAM RATHOD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225541
|
|
MRS MANGAL SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-212-002/167
(DEULGAON WAYASA)
|
1822011000NRG24020620230025662
|
02/06/2023
|
PRABHAKAR TUKARAM SONUNE
|
1822011WL003610
|
PRABHAKAR TUKARAM SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225684
|
|
MR PRABHAKAR TUKARAM SONUNE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-212-002/167
(DEULGAON WAYASA)
|
1822011000NRG24020620230025663
|
02/06/2023
|
PUPSHA PRABHAKAR SONUNE
|
1822011WL003610
|
PUPSHA PRABHAKAR SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225733
|
|
MRS PUSHPA PRABHAKAR SONUNE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-212-002/17
(DEULGAON WAYASA)
|
1822011000NRG24020620230025664
|
02/06/2023
|
SUMAN VITTHAL NALEGAONKAR
|
1822011WL003610
|
SUMAN VITTHAL NALEGAONKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225606
|
|
MRS SUMAN VITTHAL NALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-212-002/176
(DEULGAON WAYASA)
|
1822011000NRG24020620230025666
|
02/06/2023
|
GAJANAN PRALHAD DOLE
|
1822011WL003610
|
GAJANAN PRALHAD DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225784
|
|
MR GAJANAN PRALHAD DOLE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-212-002/176
(DEULGAON WAYASA)
|
1822011000NRG24020620230025667
|
02/06/2023
|
PRADNYA GAJANAN DOLE
|
1822011WL003610
|
PRADNYA GAJANAN DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225668
|
|
MRS PRADNYA GAJANAN DOLE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-212-002/176
(DEULGAON WAYASA)
|
1822011000NRG24020620230025665
|
02/06/2023
|
PRALHAD KESHO DOLE
|
1822011WL003610
|
PRALHAD KESHO DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225602
|
|
MR PRALHAD KESHAO DOLE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-212-002/182
(DEULGAON WAYASA)
|
1822011000NRG24020620230025668
|
02/06/2023
|
KANTARAM RAMBHAU GARKAL
|
1822011WL003610
|
KANTARAM RAMBHAU GARKAL
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225719
|
|
MR KANTARAM RAMBHAU GARKAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONAR
|
MH-22-011-212-002/187
(DEULGAON WAYASA)
|
1822011000NRG24020620230025669
|
02/06/2023
|
Samdhan Ganesh Sonune
|
1822011WL003610
|
Samdhan Ganesh Sonune
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225669
|
|
MR SAMADHAN GANESHRAO SONUNE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-212-002/190
(DEULGAON WAYASA)
|
1822011000NRG24020620230025671
|
02/06/2023
|
ANUSYA SANJAY KANGNE
|
1822011WL003610
|
ANUSYA SANJAY KANGNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225674
|
|
MRS ANUSAYA SANJAY KANGANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-212-002/190
(DEULGAON WAYASA)
|
1822011000NRG24020620230025670
|
02/06/2023
|
SANJAY DATTATRAY KANGANE
|
1822011WL003610
|
SANJAY DATTATRAY KANGANE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225675
|
|
MR SANJAY DATTATRAYA KANGANE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONAR
|
MH-22-011-212-002/2
(DEULGAON WAYASA)
|
1822011000NRG24020620230025672
|
02/06/2023
|
UMESH VIJAY MORE
|
1822011WL003610
|
UMESH VIJAY MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225757
|
|
MR UMESH VIJAY MOREY
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-212-002/205
(DEULGAON WAYASA)
|
1822011000NRG24020620230025673
|
02/06/2023
|
MINA GAJANAN TARE
|
1822011WL003610
|
MINA GAJANAN TARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225756
|
|
MRS MEENA GAJANAN TARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONAR
|
MH-22-011-212-002/211
(DEULGAON WAYASA)
|
1822011000NRG24020620230025674
|
02/06/2023
|
GAYABAI LAHU FHAD
|
1822011WL003610
|
GAYABAI LAHU FHAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225713
|
|
MRS GAYABAI LAHU PHAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-212-002/217
(DEULGAON WAYASA)
|
1822011000NRG24020620230025676
|
02/06/2023
|
LAXMI SANTOSH NALEGAOKAR
|
1822011WL003610
|
LAXMI SANTOSH NALEGAOKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225659
|
|
MRS LAXMI SANTOSH NALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONAR
|
MH-22-011-212-002/217
(DEULGAON WAYASA)
|
1822011000NRG24020620230025675
|
02/06/2023
|
SANTOSH KISAN NALEGAONKAR
|
1822011WL003610
|
SANTOSH KISAN NALEGAONKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225607
|
|
MR SANTOSH KISAN NALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONAR
|
MH-22-011-212-002/225
(DEULGAON WAYASA)
|
1822011000NRG24020620230025677
|
02/06/2023
|
ASHOK NAMDEO TARE
|
1822011WL003610
|
ASHOK NAMDEO TARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225729
|
|
ASHOK NAMDEO TARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
LONAR
|
MH-22-011-212-002/225
(DEULGAON WAYASA)
|
1822011000NRG24020620230025678
|
02/06/2023
|
MANGAL ASHOK TARE
|
1822011WL003610
|
MANGAL ASHOK TARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225730
|
|
MRS MANGAL ASHOK TARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONAR
|
MH-22-011-212-002/226
(DEULGAON WAYASA)
|
1822011000NRG24020620230025679
|
02/06/2023
|
Badri Sakharam Dole
|
1822011WL003610
|
Badri Sakharam Dole
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225513
|
|
MR BADRINARAYAN SAKHARAM DOLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONAR
|
MH-22-011-212-002/226
(DEULGAON WAYASA)
|
1822011000NRG24020620230025680
|
02/06/2023
|
KANTABAI SAKHARAM DOLE
|
1822011WL003610
|
KANTABAI SAKHARAM DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225715
|
|
MRS KANTABAI BADRI DOLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LONAR
|
MH-22-011-212-002/227
(DEULGAON WAYASA)
|
1822011000NRG24020620230025682
|
02/06/2023
|
GULAB DAULAT NAGRE
|
1822011WL003610
|
GULAB DAULAT NAGRE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225566
|
|
GULAB DAULAT NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
LONAR
|
MH-22-011-212-002/227
(DEULGAON WAYASA)
|
1822011000NRG24020620230025681
|
02/06/2023
|
RAMESHWAR GULAB NAGARE
|
1822011WL003610
|
RAMESHWAR GULAB NAGARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225568
|
|
MR RAMESHWAR GULAB NAGRE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-212-002/232
(DEULGAON WAYASA)
|
1822011000NRG24020620230025683
|
02/06/2023
|
SHILA HIMMAT RATHOD
|
1822011WL003610
|
SHILA HIMMAT RATHOD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225762
|
|
MRS SHILA HIMMAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
47
|
LONAR
|
MH-22-011-212-002/234
(DEULGAON WAYASA)
|
1822011000NRG24020620230025684
|
02/06/2023
|
PARMESHWAR BADRINATH SONUNE
|
1822011WL003610
|
PARMESHWAR BADRINATH SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225605
|
|
MR PARMESHWAR BADRINATH SONUNE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LONAR
|
MH-22-011-212-002/241
(DEULGAON WAYASA)
|
1822011000NRG24020620230025688
|
02/06/2023
|
gangu bhagwat panjarkar
|
1822011WL003610
|
gangu bhagwat panjarkar
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225758
|
|
MRS GANGU BHAGWAT PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
LONAR
|
MH-22-011-212-002/241
(DEULGAON WAYASA)
|
1822011000NRG24020620230025685
|
02/06/2023
|
NIRVRUTTI RANU PANJARKAR
|
1822011WL003610
|
NIRVRUTTI RANU PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225579
|
|
MR NIVRUTTI RANU PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONAR
|
MH-22-011-212-002/241
(DEULGAON WAYASA)
|
1822011000NRG24020620230025687
|
02/06/2023
|
sakhubai prakash panjarkar
|
1822011WL003610
|
sakhubai prakash panjarkar
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225676
|
|
SAKUBAIPRAKASHPANJARKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
LONAR
|
MH-22-011-212-002/241
(DEULGAON WAYASA)
|
1822011000NRG24020620230025686
|
02/06/2023
|
SHANTABAI NIRVRUTTI PANJARKAR
|
1822011WL003610
|
SHANTABAI NIRVRUTTI PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225629
|
|
MRS SHANTABAI NIVRUTTI PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
LONAR
|
MH-22-011-212-002/245
(DEULGAON WAYASA)
|
1822011000NRG24020620230025689
|
02/06/2023
|
MANIK NAMDEO SONUNE
|
1822011WL003610
|
MANIK NAMDEO SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225628
|
|
MR MANIKRAO NAMDEO SONUNE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LONAR
|
MH-22-011-212-002/245
(DEULGAON WAYASA)
|
1822011000NRG24020620230025690
|
02/06/2023
|
RITU MANIK SONUNE
|
1822011WL003610
|
RITU MANIK SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225788
|
|
MISS RITU MANIK SONUNE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONAR
|
MH-22-011-212-002/250
(DEULGAON WAYASA)
|
1822011000NRG24020620230025691
|
02/06/2023
|
SITARAM TUKARAM NAGRE
|
1822011WL003610
|
SITARAM TUKARAM NAGRE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225677
|
|
NAGARE SITARAM TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
LONAR
|
MH-22-011-212-002/250
(DEULGAON WAYASA)
|
1822011000NRG24020620230025692
|
02/06/2023
|
YUMUNA S NAGRE
|
1822011WL003610
|
YUMUNA S NAGRE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225760
|
|
MRS YAMUNA SITARAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LONAR
|
MH-22-011-212-002/251
(DEULGAON WAYASA)
|
1822011000NRG24020620230025694
|
02/06/2023
|
GANESH UTTAM JAYEBHAYE
|
1822011WL003610
|
GANESH UTTAM JAYEBHAYE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225552
|
|
JAYABHAYE GANESH UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
LONAR
|
MH-22-011-212-002/251
(DEULGAON WAYASA)
|
1822011000NRG24020620230025693
|
02/06/2023
|
SHEVANTABAI UTTAM JAYBHAYE
|
1822011WL003610
|
SHEVANTABAI UTTAM JAYBHAYE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225797
|
|
MRS SHEVANTABAI UTTAM JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LONAR
|
MH-22-011-212-002/27
(DEULGAON WAYASA)
|
1822011000NRG24020620230025695
|
02/06/2023
|
GAJANAN ASARAM NAGARE
|
1822011WL003610
|
GAJANAN ASARAM NAGARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225590
|
|
GAJANAN AASARAM NAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LONAR
|
MH-22-011-212-002/29
(DEULGAON WAYASA)
|
1822011000NRG24020620230025696
|
02/06/2023
|
SUDAM ASARAM NAGARE
|
1822011WL003610
|
SUDAM ASARAM NAGARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225591
|
|
MR SUDAM ASARAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LONAR
|
MH-22-011-212-002/30
(DEULGAON WAYASA)
|
1822011000NRG24020620230025697
|
02/06/2023
|
DINKAR ASARAM NAGARE
|
1822011WL003610
|
DINKAR ASARAM NAGARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225594
|
|
MR DINKAR ASARAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LONAR
|
MH-22-011-212-002/32
(DEULGAON WAYASA)
|
1822011000NRG24020620230025699
|
02/06/2023
|
GANESH SHRIRAM NALEGAONKAR
|
1822011WL003610
|
GANESH SHRIRAM NALEGAONKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225511
|
|
MR GANESH SHRIRAM NALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
LONAR
|
MH-22-011-212-002/32
(DEULGAON WAYASA)
|
1822011000NRG24020620230025698
|
02/06/2023
|
PANCHFULA SHRIRAM NALEGAONKAR
|
1822011WL003610
|
PANCHFULA SHRIRAM NALEGAONKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225455
|
|
MRS PANCHAFULA SHRIRAM NALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
LONAR
|
MH-22-011-212-002/33
(DEULGAON WAYASA)
|
1822011000NRG24020620230025700
|
02/06/2023
|
keshav laxman nalegavkar
|
1822011WL003610
|
keshav laxman nalegavkar
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225660
|
|
NALEGAVKAR KESHAV LAKSHMAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
64
|
LONAR
|
MH-22-011-212-002/34
(DEULGAON WAYASA)
|
1822011000NRG24020620230025701
|
02/06/2023
|
JITENDRA UTTAM RATHOD
|
1822011WL003610
|
JITENDRA UTTAM RATHOD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225627
|
|
MR JITENDRA UTTAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
65
|
LONAR
|
MH-22-011-212-002/34
(DEULGAON WAYASA)
|
1822011000NRG24020620230025702
|
02/06/2023
|
PRIYANKA RAVINDRA RATHOD
|
1822011WL003610
|
PRIYANKA RAVINDRA RATHOD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225751
|
|
MRS PRIYANKA RAVINDRA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
66
|
LONAR
|
MH-22-011-212-002/38
(DEULGAON WAYASA)
|
1822011000NRG24020620230025703
|
02/06/2023
|
PANDURANG RANUJI PANJARKAR
|
1822011WL003610
|
PANDURANG RANUJI PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225688
|
|
MR PANDURANG RANUJI PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LONAR
|
MH-22-011-212-002/384
(DEULGAON WAYASA)
|
1822011000NRG24020620230025705
|
02/06/2023
|
GANGUBAI HIMMAT SONUNE
|
1822011WL003610
|
GANGUBAI HIMMAT SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225686
|
|
MRS GANGUBAI HIMMAT SONUNE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LONAR
|
MH-22-011-212-002/384
(DEULGAON WAYASA)
|
1822011000NRG24020620230025704
|
02/06/2023
|
HIMMAT VISHWANATH SONUNE
|
1822011WL003610
|
HIMMAT VISHWANATH SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225536
|
|
MR HIMMAT VISHVANATH SONUNE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LONAR
|
MH-22-011-212-002/384
(DEULGAON WAYASA)
|
1822011000NRG24020620230025706
|
02/06/2023
|
NILESH HIMMAT SONUNE
|
1822011WL003610
|
NILESH HIMMAT SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225665
|
|
MR NILESH HIMMATRAV SONUNE
|
STATE BANK OF INDIA(508548)
|
|
70
|
LONAR
|
MH-22-011-212-002/47
(DEULGAON WAYASA)
|
1822011000NRG24020620230025707
|
02/06/2023
|
JAGANATH GYANJI NAGARE
|
1822011WL003610
|
JAGANATH GYANJI NAGARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225489
|
|
MR JAGANATH GYANU NAGARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
LONAR
|
MH-22-011-212-002/47
(DEULGAON WAYASA)
|
1822011000NRG24020620230025708
|
02/06/2023
|
LILA JAGAN NAGARE
|
1822011WL003610
|
LILA JAGAN NAGARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225755
|
|
MRS LILA JAGAN NAGRE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LONAR
|
MH-22-011-212-002/477
(DEULGAON WAYASA)
|
1822011000NRG24020620230025711
|
02/06/2023
|
ARUN UTTAM NALEGAONKAR
|
1822011WL003610
|
ARUN UTTAM NALEGAONKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225683
|
|
MR ARUN UTTAM NALEGAOKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
LONAR
|
MH-22-011-212-002/477
(DEULGAON WAYASA)
|
1822011000NRG24020620230025712
|
02/06/2023
|
ASHWINI ARUN NALEGAONKAR
|
1822011WL003610
|
ASHWINI ARUN NALEGAONKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225737
|
|
MRS ASHWINI ARUN NALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
LONAR
|
MH-22-011-212-002/477
(DEULGAON WAYASA)
|
1822011000NRG24020620230025710
|
02/06/2023
|
GITA RAMESHWAR NALEGAOKAR
|
1822011WL003610
|
GITA RAMESHWAR NALEGAOKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230225727
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
LONAR
|
MH-22-011-212-002/477
(DEULGAON WAYASA)
|
1822011000NRG24020620230025709
|
02/06/2023
|
RAMESHWAR UTTAM NALEGAOKAR
|
1822011WL003610
|
RAMESHWAR UTTAM NALEGAOKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225595
|
|
MR RAMESHWAR UTTAM NALEGAONKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
LONAR
|
MH-22-011-212-002/478
(DEULGAON WAYASA)
|
1822011000NRG24020620230025713
|
02/06/2023
|
GANANAN NIVRUTTI TARE
|
1822011WL003610
|
GANANAN NIVRUTTI TARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225564
|
|
GAJANAN NIVRUTI TARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
77
|
LONAR
|
MH-22-011-212-002/478
(DEULGAON WAYASA)
|
1822011000NRG24020620230025714
|
02/06/2023
|
VAIBHAV GAJANAN TARE
|
1822011WL003610
|
VAIBHAV GAJANAN TARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225534
|
|
MR VAIBHAV GAJANAN TARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LONAR
|
MH-22-011-212-002/479
(DEULGAON WAYASA)
|
1822011000NRG24020620230025715
|
02/06/2023
|
gajanan vyankuji daudkar
|
1822011WL003610
|
gajanan vyankuji daudkar
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225471
|
|
MR GAJANAN VYANKU DAUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
LONAR
|
MH-22-011-212-002/48
(DEULGAON WAYASA)
|
1822011000NRG24020620230025716
|
02/06/2023
|
DNYABA VISHRAM JAYBHAYE
|
1822011WL003610
|
DNYABA VISHRAM JAYBHAYE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225559
|
|
SHRI DNYANABA VISHRAM JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LONAR
|
MH-22-011-212-002/48
(DEULGAON WAYASA)
|
1822011000NRG24020620230025717
|
02/06/2023
|
GITA DNYANESHWAR JAYBHAYE
|
1822011WL003610
|
GITA DNYANESHWAR JAYBHAYE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225608
|
|
MRS GITA DNYANABA JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LONAR
|
MH-22-011-212-002/481
(DEULGAON WAYASA)
|
1822011000NRG24020620230025718
|
02/06/2023
|
ASHOK BHAURAO SONUNE
|
1822011WL003610
|
ASHOK BHAURAO SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225617
|
|
MR ASHOK BHAURAO SONUNE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LONAR
|
MH-22-011-212-002/483
(DEULGAON WAYASA)
|
1822011000NRG24020620230025720
|
02/06/2023
|
VARSHA VILAS NIMSAKHARE
|
1822011WL003610
|
VARSHA VILAS NIMSAKHARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225712
|
|
MRS VARSHA VILAS NIMSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LONAR
|
MH-22-011-212-002/483
(DEULGAON WAYASA)
|
1822011000NRG24020620230025719
|
02/06/2023
|
VILAS TRAMBAK NIMKASHARE
|
1822011WL003610
|
VILAS TRAMBAK NIMKASHARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230225786
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
LONAR
|
MH-22-011-212-002/492
(DEULGAON WAYASA)
|
1822011000NRG24020620230025721
|
02/06/2023
|
babarao atmaram tare
|
1822011WL003610
|
babarao atmaram tare
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225484
|
|
MR BABARAO ATMARAM TARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LONAR
|
MH-22-011-212-002/493
(DEULGAON WAYASA)
|
1822011000NRG24020620230025722
|
02/06/2023
|
Dnyanba Kisan Ghuge
|
1822011WL003610
|
Dnyanba Kisan Ghuge
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225480
|
|
MR DNYANBA KISAN GHUGE
|
STATE BANK OF INDIA(508548)
|
|
86
|
LONAR
|
MH-22-011-212-002/493
(DEULGAON WAYASA)
|
1822011000NRG24020620230025723
|
02/06/2023
|
VIMAL DNYANBA GHUGE
|
1822011WL003610
|
VIMAL DNYANBA GHUGE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225747
|
|
MRS VIMAL DNYANBA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LONAR
|
MH-22-011-212-002/494
(DEULGAON WAYASA)
|
1822011000NRG24020620230025724
|
02/06/2023
|
NARAYAN KASHINATH SONUNE
|
1822011WL003610
|
NARAYAN KASHINATH SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225465
|
|
NARAYAN KASHINATH SONUNE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LONAR
|
MH-22-011-212-002/494
(DEULGAON WAYASA)
|
1822011000NRG24020620230025725
|
02/06/2023
|
VIDYA NARAYAN SONUNE
|
1822011WL003610
|
VIDYA NARAYAN SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225722
|
|
MRS VIDYA NARAYAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LONAR
|
MH-22-011-212-002/495
(DEULGAON WAYASA)
|
1822011000NRG24020620230025726
|
02/06/2023
|
SANGITA MADHAO NALEGAOKAR
|
1822011WL003610
|
SANGITA MADHAO NALEGAOKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225718
|
|
MRS SANGITA MADHAV NALEGAVKAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
LONAR
|
MH-22-011-212-002/511
(DEULGAON WAYASA)
|
1822011000NRG24020620230025727
|
02/06/2023
|
Asaram
|
1822011WL003610
|
Asaram
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225598
|
|
MR ASARAM PANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
91
|
LONAR
|
MH-22-011-212-002/515
(DEULGAON WAYASA)
|
1822011000NRG24020620230025728
|
02/06/2023
|
RATHOD GANESH PANDU
|
1822011WL003610
|
RATHOD GANESH PANDU
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225547
|
|
MR GANESH PANDU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
92
|
LONAR
|
MH-22-011-212-002/515
(DEULGAON WAYASA)
|
1822011000NRG24020620230025729
|
02/06/2023
|
SHOBHA GANESH RATHOD
|
1822011WL003610
|
SHOBHA GANESH RATHOD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225546
|
|
SHOBHA GANESH RATHOD
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
93
|
LONAR
|
MH-22-011-212-002/516
(DEULGAON WAYASA)
|
1822011000NRG24020620230025730
|
02/06/2023
|
SANTOSH VISHRAM JAYBHAYE
|
1822011WL003610
|
SANTOSH VISHRAM JAYBHAYE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225625
|
|
JAYBHAYE SANTOSH VISHRAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
94
|
LONAR
|
MH-22-011-212-002/60
(DEULGAON WAYASA)
|
1822011000NRG24020620230025731
|
02/06/2023
|
GUMFA SITARAM PANJARKAR
|
1822011WL003610
|
GUMFA SITARAM PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225753
|
|
MRS GUMFABAI SITARAM PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
LONAR
|
MH-22-011-212-002/65
(DEULGAON WAYASA)
|
1822011000NRG24020620230025732
|
02/06/2023
|
SANTOSH LAXMAN THORVE
|
1822011WL003610
|
SANTOSH LAXMAN THORVE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225731
|
|
MR SANTOSH LAXMAN THORVE
|
STATE BANK OF INDIA(508548)
|
|
96
|
LONAR
|
MH-22-011-212-002/67
(DEULGAON WAYASA)
|
1822011000NRG24020620230025733
|
02/06/2023
|
BADRINARAYAN ASHRUJI DAUNDKAR
|
1822011WL003610
|
BADRINARAYAN ASHRUJI DAUNDKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225620
|
|
MR BADRINARAYAN ASHRU DAUNDKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LONAR
|
MH-22-011-212-002/70
(DEULGAON WAYASA)
|
1822011000NRG24020620230025734
|
02/06/2023
|
KUNDLIK LAXMAN PANJARKAR
|
1822011WL003610
|
KUNDLIK LAXMAN PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225543
|
|
MR KUNDLIK LAKSHMAN PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LONAR
|
MH-22-011-212-002/71
(DEULGAON WAYASA)
|
1822011000NRG24020620230025735
|
02/06/2023
|
HIMMAT PRALHAD PANJARKAR
|
1822011WL003610
|
HIMMAT PRALHAD PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225721
|
|
MR HIMMAT PRALHAD PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LONAR
|
MH-22-011-212-002/71
(DEULGAON WAYASA)
|
1822011000NRG24020620230025736
|
02/06/2023
|
SANGITA HIMMAT PANJARKAR
|
1822011WL003610
|
SANGITA HIMMAT PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225725
|
|
MRS SANGITA HIMMATRAO PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
LONAR
|
MH-22-011-212-002/72
(DEULGAON WAYASA)
|
1822011000NRG24020620230025737
|
02/06/2023
|
DNYANESHWARKUNDLIK PANJARKAR
|
1822011WL003610
|
DNYANESHWARKUNDLIK PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225720
|
|
MR DNYANESHWAR KUNDLIK PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
101
|
LONAR
|
MH-22-011-212-002/72
(DEULGAON WAYASA)
|
1822011000NRG24020620230025738
|
02/06/2023
|
VIMAL DNYANESHWAR PANJARKAR
|
1822011WL003610
|
VIMAL DNYANESHWAR PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225717
|
|
MRS VIMAL DNYANESHWAR PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
LONAR
|
MH-22-011-212-002/73
(DEULGAON WAYASA)
|
1822011000NRG24020620230025739
|
02/06/2023
|
SAHEBRAO TUKARAM SONUNE
|
1822011WL003610
|
SAHEBRAO TUKARAM SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225748
|
|
MR SAHEBRAO TUKARAM SONUNE
|
STATE BANK OF INDIA(508548)
|
|
103
|
LONAR
|
MH-22-011-212-002/75
(DEULGAON WAYASA)
|
1822011000NRG24020620230025740
|
02/06/2023
|
VISHNU SHAMRAO SONUNE
|
1822011WL003610
|
VISHNU SHAMRAO SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225754
|
|
MR VISHNU SHAMRAO SONUNE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LONAR
|
MH-22-011-212-002/76
(DEULGAON WAYASA)
|
1822011000NRG24020620230025742
|
02/06/2023
|
datta ramrao sonune
|
1822011WL003610
|
datta ramrao sonune
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225775
|
|
MR DATTA RAMRAO SONUNE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LONAR
|
MH-22-011-212-002/78
(DEULGAON WAYASA)
|
1822011000NRG24020620230025743
|
02/06/2023
|
KAILAS BHIMRAO SONUNE
|
1822011WL003610
|
KAILAS BHIMRAO SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225478
|
|
MR KAILAS BHIMRAO SONUNE
|
STATE BANK OF INDIA(508548)
|
|
106
|
LONAR
|
MH-22-011-212-002/78
(DEULGAON WAYASA)
|
1822011000NRG24020620230025744
|
02/06/2023
|
SUNITA KAILAS SONUNE
|
1822011WL003610
|
SUNITA KAILAS SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225658
|
|
MRS SUNITA KAILAS SONUNE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LONAR
|
MH-22-011-212-002/781
(DEULGAON WAYASA)
|
1822011000NRG24020620230025745
|
02/06/2023
|
RAVI SUDAM PANJARKAR
|
1822011WL003610
|
RAVI SUDAM PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225557
|
|
RAVINDRA SUDAM PANJARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LONAR
|
MH-22-011-212-002/781
(DEULGAON WAYASA)
|
1822011000NRG24020620230025746
|
02/06/2023
|
SUDAM VISHANAJI PANJARKAR
|
1822011WL003610
|
SUDAM VISHANAJI PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225454
|
|
MR SUDAM VISHNAJI PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LONAR
|
MH-22-011-212-002/84
(DEULGAON WAYASA)
|
1822011000NRG24020620230025748
|
02/06/2023
|
ARCHANA GANESH SONUNE
|
1822011WL003610
|
ARCHANA GANESH SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225778
|
|
MISS ARCHANA GANESH SONUNE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LONAR
|
MH-22-011-212-002/84
(DEULGAON WAYASA)
|
1822011000NRG24020620230025747
|
02/06/2023
|
KALPNA RAMESHWAR SONUE
|
1822011WL003610
|
KALPNA RAMESHWAR SONUE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225764
|
|
MRS KALPANA RAMESHWAR SONUNE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LONAR
|
MH-22-011-212-002/87
(DEULGAON WAYASA)
|
1822011000NRG24020620230025750
|
02/06/2023
|
AMOL SHIVAJI TARE
|
1822011WL003610
|
AMOL SHIVAJI TARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225806
|
|
MR AMOL SHIVAJI TARE
|
STATE BANK OF INDIA(508548)
|
|
112
|
LONAR
|
MH-22-011-212-002/87
(DEULGAON WAYASA)
|
1822011000NRG24020620230025749
|
02/06/2023
|
SHIVAJI TUKARAM TARE
|
1822011WL003610
|
SHIVAJI TUKARAM TARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225574
|
|
MR SHIVAJI TUKARAM TARE
|
STATE BANK OF INDIA(508548)
|
|
113
|
LONAR
|
MH-22-011-212-002/885
(DEULGAON WAYASA)
|
1822011000NRG24020620230025753
|
02/06/2023
|
ARCHANA DNYANESHWAR SONUNE
|
1822011WL003610
|
ARCHANA DNYANESHWAR SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225767
|
|
MRS ARCHANA DNYANESHWAR SONUNE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LONAR
|
MH-22-011-212-002/885
(DEULGAON WAYASA)
|
1822011000NRG24020620230025752
|
02/06/2023
|
Dnyaneshwar Janardhan Sonune
|
1822011WL003610
|
Dnyaneshwar Janardhan Sonune
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225477
|
|
MR GYANESHWAR JANARDHAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LONAR
|
MH-22-011-212-002/885
(DEULGAON WAYASA)
|
1822011000NRG24020620230025751
|
02/06/2023
|
Janardhan Marotrao Sonune
|
1822011WL003610
|
Janardhan Marotrao Sonune
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225457
|
|
MRS RANJANA JANARDHAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
116
|
LONAR
|
MH-22-011-212-002/89
(DEULGAON WAYASA)
|
1822011000NRG24020620230025754
|
02/06/2023
|
LILABAI KESHAV JAYBHAYE
|
1822011WL003610
|
LILABAI KESHAV JAYBHAYE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225542
|
|
JAYBHAYE LILABAI KESHAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
117
|
LONAR
|
MH-22-011-212-002/894
(DEULGAON WAYASA)
|
1822011000NRG24020620230025757
|
02/06/2023
|
Himmat Baburao Tare
|
1822011WL003610
|
Himmat Baburao Tare
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225708
|
|
HIMMAT BABURAO TARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
118
|
LONAR
|
MH-22-011-212-002/90
(DEULGAON WAYASA)
|
1822011000NRG24020620230025758
|
02/06/2023
|
BHAGU RADHAKISAN TARE
|
1822011WL003610
|
BHAGU RADHAKISAN TARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225765
|
|
MRS BHAGUBAI RADHAKISAN TARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LONAR
|
MH-22-011-212-002/904
(DEULGAON WAYASA)
|
1822011000NRG24020620230025759
|
02/06/2023
|
BHARAT PRALHAD PANJARKAR
|
1822011WL003610
|
BHARAT PRALHAD PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225593
|
|
MR BHARAT PRALHAD PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
LONAR
|
MH-22-011-212-002/904
(DEULGAON WAYASA)
|
1822011000NRG24020620230025760
|
02/06/2023
|
SUBIDRA PRALHAD PANJARKAR
|
1822011WL003610
|
SUBIDRA PRALHAD PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225539
|
|
MRS SUBHADRABAI PRALHAD PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
LONAR
|
MH-22-011-212-002/908
(DEULGAON WAYASA)
|
1822011000NRG24020620230025763
|
02/06/2023
|
GAJANAN WAMAN PANJARKAR
|
1822011WL003610
|
GAJANAN WAMAN PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225711
|
|
MR GAJANAN WAMAN PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
LONAR
|
MH-22-011-212-002/908
(DEULGAON WAYASA)
|
1822011000NRG24020620230025762
|
02/06/2023
|
GANGA SANJAY PANJARKAR
|
1822011WL003610
|
GANGA SANJAY PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225561
|
|
MRS GANGA SANJAY PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
LONAR
|
MH-22-011-212-002/908
(DEULGAON WAYASA)
|
1822011000NRG24020620230025761
|
02/06/2023
|
SANJAY WAMAN PANJARKAR
|
1822011WL003610
|
SANJAY WAMAN PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225671
|
|
MR SANJAY WAMAN PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LONAR
|
MH-22-011-212-002/913
(DEULGAON WAYASA)
|
1822011000NRG24020620230025767
|
02/06/2023
|
JAYA RADHAKISAN FHAD
|
1822011WL003610
|
JAYA RADHAKISAN FHAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225723
|
|
MRS JAYA VINOD PHAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
LONAR
|
MH-22-011-212-002/913
(DEULGAON WAYASA)
|
1822011000NRG24020620230025764
|
02/06/2023
|
RADHAKISAN GYNANUJI FHAD
|
1822011WL003610
|
RADHAKISAN GYNANUJI FHAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225545
|
|
MR RADHAKISAN GYANU PHAD
|
STATE BANK OF INDIA(508548)
|
|
126
|
LONAR
|
MH-22-011-212-002/913
(DEULGAON WAYASA)
|
1822011000NRG24020620230025765
|
02/06/2023
|
SHANTABAI RADHAKISAN FHAD
|
1822011WL003610
|
SHANTABAI RADHAKISAN FHAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225735
|
|
MRS SHANTABAI RADHAKISAN PHAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
LONAR
|
MH-22-011-212-002/913
(DEULGAON WAYASA)
|
1822011000NRG24020620230025766
|
02/06/2023
|
VINOD RADHAKISAN FHAD
|
1822011WL003610
|
VINOD RADHAKISAN FHAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225724
|
|
MR VINOD RADHAKISAN PHAD
|
STATE BANK OF INDIA(508548)
|
|
128
|
LONAR
|
MH-22-011-212-002/914
(DEULGAON WAYASA)
|
1822011000NRG24020620230025768
|
02/06/2023
|
Ashok Maroti Tare
|
1822011WL003610
|
Ashok Maroti Tare
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225569
|
|
MR ASARAM MAROTI TARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
LONAR
|
MH-22-011-212-002/914
(DEULGAON WAYASA)
|
1822011000NRG24020620230025770
|
02/06/2023
|
RAVINDRA ASHOK TARE
|
1822011WL003610
|
RAVINDRA ASHOK TARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225573
|
|
RAVINDRA ASHOK TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
LONAR
|
MH-22-011-212-002/914
(DEULGAON WAYASA)
|
1822011000NRG24020620230025769
|
02/06/2023
|
Shanta ashok Tare
|
1822011WL003610
|
Shanta ashok Tare
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225567
|
|
SHANTA ASARAM TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
LONAR
|
MH-22-011-212-002/915
(DEULGAON WAYASA)
|
1822011000NRG24020620230025773
|
02/06/2023
|
ASHIVINI GAJANAN NIMSAKHARE
|
1822011WL003610
|
ASHIVINI GAJANAN NIMSAKHARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225716
|
|
MRS ASHWINI GAJANAN NIMSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
LONAR
|
MH-22-011-212-002/915
(DEULGAON WAYASA)
|
1822011000NRG24020620230025772
|
02/06/2023
|
GAJANAN VITHOBA NIMSAKHARE
|
1822011WL003610
|
GAJANAN VITHOBA NIMSAKHARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225702
|
|
MR GAJANAN VITHOBA NIMSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
LONAR
|
MH-22-011-212-002/915
(DEULGAON WAYASA)
|
1822011000NRG24020620230025771
|
02/06/2023
|
GAYABAI VITHOBA NIMSAKHARE
|
1822011WL003610
|
GAYABAI VITHOBA NIMSAKHARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225728
|
|
MRS GAYABAI VITHOBA NIMSAKHARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
LONAR
|
MH-22-011-212-002/916
(DEULGAON WAYASA)
|
1822011000NRG24020620230025776
|
02/06/2023
|
ANITA SANTOSH SONUNE
|
1822011WL003610
|
ANITA SANTOSH SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225694
|
|
MRS ANITA SANTOSH SONUNE
|
STATE BANK OF INDIA(508548)
|
|
135
|
LONAR
|
MH-22-011-212-002/916
(DEULGAON WAYASA)
|
1822011000NRG24020620230025774
|
02/06/2023
|
BHAGWAN Shriram SONUNE
|
1822011WL003610
|
BHAGWAN Shriram SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225695
|
|
MR BHAGWAN SHRIRAM SONUNE
|
STATE BANK OF INDIA(508548)
|
|
136
|
LONAR
|
MH-22-011-212-002/916
(DEULGAON WAYASA)
|
1822011000NRG24020620230025775
|
02/06/2023
|
SANTOSH BHAGWAN SONUNE
|
1822011WL003610
|
SANTOSH BHAGWAN SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225693
|
|
MR SANTOSH BHAGWAN SONUNE
|
STATE BANK OF INDIA(508548)
|
|
137
|
LONAR
|
MH-22-011-212-002/917
(DEULGAON WAYASA)
|
1822011000NRG24020620230025778
|
02/06/2023
|
KAMAL PARMESHWAR SONUNE
|
1822011WL003610
|
KAMAL PARMESHWAR SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225714
|
|
MRS KAMAL PARMESHWAR SONUNE
|
STATE BANK OF INDIA(508548)
|
|
138
|
LONAR
|
MH-22-011-212-002/917
(DEULGAON WAYASA)
|
1822011000NRG24020620230025777
|
02/06/2023
|
PARMEHWAR KADUSRAO SONUNE
|
1822011WL003610
|
PARMEHWAR KADUSRAO SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225666
|
|
MR PARMESHWAR KADUSRAO SONUNE
|
STATE BANK OF INDIA(508548)
|
|
139
|
LONAR
|
MH-22-011-212-002/919
(DEULGAON WAYASA)
|
1822011000NRG24020620230025779
|
02/06/2023
|
RAVSAHEB RAMBHAU CHAUDHAR
|
1822011WL003610
|
RAVSAHEB RAMBHAU CHAUDHAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225742
|
|
MR RAVSAHEB RAMBHAU CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
LONAR
|
MH-22-011-212-002/919
(DEULGAON WAYASA)
|
1822011000NRG24020620230025780
|
02/06/2023
|
SUNITA RAVSAHEB CHAUDHAR
|
1822011WL003610
|
SUNITA RAVSAHEB CHAUDHAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225741
|
|
MRS SUNITA RAVSAHEB CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
LONAR
|
MH-22-011-212-002/920
(DEULGAON WAYASA)
|
1822011000NRG24020620230025783
|
02/06/2023
|
NIRMALA RAJKUMAR TARE
|
1822011WL003610
|
NIRMALA RAJKUMAR TARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225746
|
|
MRS NIRMALA RAJKUMAR TARE
|
STATE BANK OF INDIA(508548)
|
|
142
|
LONAR
|
MH-22-011-212-002/920
(DEULGAON WAYASA)
|
1822011000NRG24020620230025782
|
02/06/2023
|
RAJKUMAR BABAN TARE
|
1822011WL003610
|
RAJKUMAR BABAN TARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225597
|
|
MR RAJKUMAR BABAN TARE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LONAR
|
MH-22-011-212-002/920
(DEULGAON WAYASA)
|
1822011000NRG24020620230025781
|
02/06/2023
|
SANTOSH BABAN TARE
|
1822011WL003610
|
SANTOSH BABAN TARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225604
|
|
MR SANTOSH BABAN TARE
|
STATE BANK OF INDIA(508548)
|
|
144
|
LONAR
|
MH-22-011-212-002/934
(DEULGAON WAYASA)
|
1822011000NRG24020620230025785
|
02/06/2023
|
BHIMRAO GYANU PHALTANKAR
|
1822011WL003610
|
BHIMRAO GYANU PHALTANKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225752
|
|
MR BHIMRAV GYANU FALTANKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
LONAR
|
MH-22-011-212-002/934
(DEULGAON WAYASA)
|
1822011000NRG24020620230025784
|
02/06/2023
|
PRAYAG BHIMRAO PHALTANKAR
|
1822011WL003610
|
PRAYAG BHIMRAO PHALTANKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225759
|
|
MRS PRAYAG BHIMRAV FALTANKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
LONAR
|
MH-22-011-212-002/938
(DEULGAON WAYASA)
|
1822011000NRG24020620230025786
|
02/06/2023
|
Ambadas Tukaram Nagre
|
1822011WL003610
|
Ambadas Tukaram Nagre
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225586
|
|
NAGARE AMBADAS TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
LONAR
|
MH-22-011-212-002/938
(DEULGAON WAYASA)
|
1822011000NRG24020620230025787
|
02/06/2023
|
DNYANESHWAR AMBADAS NAGARE
|
1822011WL003610
|
DNYANESHWAR AMBADAS NAGARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225587
|
|
MR DNYANESHWAR AMBADAS NAGRE
|
STATE BANK OF INDIA(508548)
|
|
148
|
LONAR
|
MH-22-011-212-002/938
(DEULGAON WAYASA)
|
1822011000NRG24020620230025788
|
02/06/2023
|
JOYTI DNYANESHWAR NAGARE
|
1822011WL003610
|
JOYTI DNYANESHWAR NAGARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225763
|
|
MRS JYOTI DNYNESHWAR NAGARE
|
STATE BANK OF INDIA(508548)
|
|
149
|
LONAR
|
MH-22-011-212-002/942
(DEULGAON WAYASA)
|
1822011000NRG24020620230025789
|
02/06/2023
|
SHRIKRUSHN GULAB NAGARE
|
1822011WL003610
|
SHRIKRUSHN GULAB NAGARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225750
|
|
SHRIKRUSHNA GULAB NAGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
LONAR
|
MH-22-011-212-002/945
(DEULGAON WAYASA)
|
1822011000NRG24020620230025790
|
02/06/2023
|
DHARMA GANGARAM PANJARKAR
|
1822011WL003610
|
DHARMA GANGARAM PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225487
|
|
MR DHARMA GANGARAM PANJARKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
LONAR
|
MH-22-011-212-002/945
(DEULGAON WAYASA)
|
1822011000NRG24020620230025791
|
02/06/2023
|
SHUSHILA DHARMA PANJARKAR
|
1822011WL003610
|
SHUSHILA DHARMA PANJARKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225761
|
|
MRS SUSHILA DHARMA PANJARAKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
LONAR
|
MH-22-011-438-001/13
(KOYALI)
|
1822011000NRG24010620230024118
|
02/06/2023
|
HARIBHAU NAMDEV DUKARE
|
1822011WL003488
|
HARIBHAU NAMDEV DUKARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225736
|
|
MR HARIBHAU NAMDEV DUKARE
|
STATE BANK OF INDIA(508548)
|
|
153
|
LONAR
|
MH-22-011-438-001/153
(KOYALI)
|
1822011438NRG24010620230024209
|
02/06/2023
|
GAYABAI BHAGWAN MULE
|
1822011WL003491
|
GAYABAI BHAGWAN MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225726
|
|
MRS GAYABAI BHAGWAN MULE
|
STATE BANK OF INDIA(508548)
|
|
154
|
LONAR
|
MH-22-011-438-001/165
(KOYALI)
|
1822011000NRG24010620230024121
|
02/06/2023
|
UMA SUNIL MULE
|
1822011WL003488
|
UMA SUNIL MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225663
|
|
MRS UMA SUNIL MULE
|
STATE BANK OF INDIA(508548)
|
|
155
|
LONAR
|
MH-22-011-438-001/220
(KOYALI)
|
1822011000NRG24010620230024114
|
02/06/2023
|
JANARDHAN SHRIPAT DUKARE
|
1822011WL003487
|
JANARDHAN SHRIPAT DUKARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225705
|
|
MR JNARDHAN SHIRPAT DUKRE
|
STATE BANK OF INDIA(508548)
|
|
156
|
LONAR
|
MH-22-011-438-001/33
(KOYALI)
|
1822011000NRG24010620230024116
|
02/06/2023
|
DILIP BHAGWAN MULE
|
1822011WL003487
|
DILIP BHAGWAN MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225685
|
|
MULE DILIP BHAGVAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
LONAR
|
MH-22-011-438-001/33
(KOYALI)
|
1822011000NRG24010620230024117
|
02/06/2023
|
SANGITA DILIP MULE
|
1822011WL003487
|
SANGITA DILIP MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225815
|
|
MS SANGITA DILIP MULE
|
STATE BANK OF INDIA(508548)
|
|
158
|
LONAR
|
MH-22-011-438-001/77
(KOYALI)
|
1822011000NRG24010620230024113
|
02/06/2023
|
DEVIDAS HARIBHAU MULE
|
1822011WL003486
|
DEVIDAS HARIBHAU MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225699
|
|
MULE DEVIDAS HARIBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
LONAR
|
MH-22-011-593-001/115
(PANGRA DOLE)
|
1822011000NRG24020620230025250
|
02/06/2023
|
BHAGWAN KISAN DOLE
|
1822011WL003585
|
BHAGWAN KISAN DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225548
|
|
MR BHAGWAN KISAN DOLE
|
STATE BANK OF INDIA(508548)
|
|
160
|
LONAR
|
MH-22-011-593-001/127
(PANGRA DOLE)
|
1822011000NRG24020620230025251
|
02/06/2023
|
LALITA PRAKASH MUNDHE
|
1822011WL003585
|
LALITA PRAKASH MUNDHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225581
|
|
MISS LALITA PRAKASH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
161
|
LONAR
|
MH-22-011-593-001/133
(PANGRA DOLE)
|
1822011000NRG24020620230025252
|
02/06/2023
|
PANDURANG LIMBAJI DOLE
|
1822011WL003585
|
PANDURANG LIMBAJI DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225521
|
|
MR PANDURANG LIMBAJI DOLE
|
STATE BANK OF INDIA(508548)
|
|
162
|
LONAR
|
MH-22-011-593-001/133
(PANGRA DOLE)
|
1822011000NRG24020620230025253
|
02/06/2023
|
TRIVENI PANDURANG DOLE
|
1822011WL003585
|
TRIVENI PANDURANG DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225803
|
|
MRS TRIVENI PANDURANG DOLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
LONAR
|
MH-22-011-593-001/137
(PANGRA DOLE)
|
1822011000NRG24020620230025254
|
02/06/2023
|
SUNIL NARAYAN CHATE
|
1822011WL003585
|
SUNIL NARAYAN CHATE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225793
|
|
MR SUNIL NARAYAN CHATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
LONAR
|
MH-22-011-593-001/138
(PANGRA DOLE)
|
1822011000NRG24020620230025255
|
02/06/2023
|
SHIVPRASAD BABURAO DOLE
|
1822011WL003585
|
SHIVPRASAD BABURAO DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225482
|
|
MR SHIVPRASAD BABURAO DOLE
|
STATE BANK OF INDIA(508548)
|
|
165
|
LONAR
|
MH-22-011-593-001/138
(PANGRA DOLE)
|
1822011000NRG24020620230025256
|
02/06/2023
|
SUREKHA SHIVPRASAD DOLE
|
1822011WL003585
|
SUREKHA SHIVPRASAD DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225609
|
|
MRS SUREKHA SHIVPRASAD DOLE
|
STATE BANK OF INDIA(508548)
|
|
166
|
LONAR
|
MH-22-011-593-001/145
(PANGRA DOLE)
|
1822011000NRG24020620230025257
|
02/06/2023
|
gajanan kundlik dole
|
1822011WL003585
|
gajanan kundlik dole
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225644
|
|
MR GAJANAN KUNDLIK DOLE
|
STATE BANK OF INDIA(508548)
|
|
167
|
LONAR
|
MH-22-011-593-001/145
(PANGRA DOLE)
|
1822011000NRG24020620230025258
|
02/06/2023
|
vijay kundlik dole
|
1822011WL003585
|
vijay kundlik dole
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225643
|
|
MR VIJAY KUNDLIK DOLE
|
STATE BANK OF INDIA(508548)
|
|
168
|
LONAR
|
MH-22-011-593-001/156
(PANGRA DOLE)
|
1822011000NRG24020620230025259
|
02/06/2023
|
ASHA DINKAR KAKAD
|
1822011WL003585
|
ASHA DINKAR KAKAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225636
|
|
MRS ASHA DINKAR KAKD
|
STATE BANK OF INDIA(508548)
|
|
169
|
LONAR
|
MH-22-011-593-001/156
(PANGRA DOLE)
|
1822011000NRG24020620230025260
|
02/06/2023
|
Sahebrao Kundlik kakad
|
1822011WL003585
|
Sahebrao Kundlik kakad
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225517
|
|
SAHEBRAO KUNDLIK KAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
LONAR
|
MH-22-011-593-001/157
(PANGRA DOLE)
|
1822011000NRG24020620230025262
|
02/06/2023
|
KANTABAI NIVRUTTI DOLE
|
1822011WL003585
|
KANTABAI NIVRUTTI DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225600
|
|
MISS KANTABAI NIVRUTTI DOLE
|
STATE BANK OF INDIA(508548)
|
|
171
|
LONAR
|
MH-22-011-593-001/157
(PANGRA DOLE)
|
1822011000NRG24020620230025261
|
02/06/2023
|
NIVRUTTI RAMRAO DOLE
|
1822011WL003585
|
NIVRUTTI RAMRAO DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225599
|
|
MR NIVRUTTI RAMRAO DOLE
|
STATE BANK OF INDIA(508548)
|
|
172
|
LONAR
|
MH-22-011-593-001/162
(PANGRA DOLE)
|
1822011000NRG24020620230025263
|
02/06/2023
|
Pandurag Bhagaji Rakha
|
1822011WL003585
|
Pandurag Bhagaji Rakha
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225520
|
|
Pandurang Bhagaji Rakh
|
IDFC BANK LIMITED(608117)
|
|
173
|
LONAR
|
MH-22-011-593-001/162
(PANGRA DOLE)
|
1822011000NRG24020620230025264
|
02/06/2023
|
SANGITA PANDURANG RAKH
|
1822011WL003585
|
SANGITA PANDURANG RAKH
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225562
|
|
MISS SANGITA PANDURANG RAKH
|
STATE BANK OF INDIA(508548)
|
|
174
|
LONAR
|
MH-22-011-593-001/167
(PANGRA DOLE)
|
1822011000NRG24020620230025265
|
02/06/2023
|
GANESH TUKARAM DOLE
|
1822011WL003585
|
GANESH TUKARAM DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225537
|
|
MR GANESH TUKARAM DOLE
|
STATE BANK OF INDIA(508548)
|
|
175
|
LONAR
|
MH-22-011-593-001/167
(PANGRA DOLE)
|
1822011000NRG24020620230025266
|
02/06/2023
|
JIJA GANESH DOLE
|
1822011WL003585
|
JIJA GANESH DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225601
|
|
MRS JIJABAI GANESH DOLE
|
STATE BANK OF INDIA(508548)
|
|
176
|
LONAR
|
MH-22-011-593-001/170
(PANGRA DOLE)
|
1822011000NRG24020620230025268
|
02/06/2023
|
rukhimina parbhakr dole
|
1822011WL003585
|
rukhimina parbhakr dole
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225525
|
|
MRS RUKHMINA PRABHAKAR DOLE
|
STATE BANK OF INDIA(508548)
|
|
177
|
LONAR
|
MH-22-011-593-001/170
(PANGRA DOLE)
|
1822011000NRG24020620230025267
|
02/06/2023
|
SAVITA PRADIP DOLE
|
1822011WL003585
|
SAVITA PRADIP DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225635
|
|
SAVITRI PRADIP DOLE
|
INDUSIND BANK(607189)
|
|
178
|
LONAR
|
MH-22-011-593-001/172
(PANGRA DOLE)
|
1822011000NRG24020620230025270
|
02/06/2023
|
BHARTI DADARAO DOLE
|
1822011WL003585
|
BHARTI DADARAO DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225592
|
|
MRS BHARTIBAI DADARAO DOLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
LONAR
|
MH-22-011-593-001/172
(PANGRA DOLE)
|
1822011000NRG24020620230025269
|
02/06/2023
|
DADARAV VITHOBA DOLE
|
1822011WL003585
|
DADARAV VITHOBA DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225637
|
|
MRS BHARTI DADARAO DOLE
|
STATE BANK OF INDIA(508548)
|
|
180
|
LONAR
|
MH-22-011-593-001/172
(PANGRA DOLE)
|
1822011000NRG24020620230025272
|
02/06/2023
|
MUKTA SANTOSH DOLE
|
1822011WL003585
|
MUKTA SANTOSH DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225707
|
|
MRS MUKTA SANTOSH DOLE
|
STATE BANK OF INDIA(508548)
|
|
181
|
LONAR
|
MH-22-011-593-001/172
(PANGRA DOLE)
|
1822011000NRG24020620230025273
|
02/06/2023
|
RAGHUNATH DADARAO DOLE
|
1822011WL003585
|
RAGHUNATH DADARAO DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225491
|
|
RAGHUNATH DADARAV DOLE
|
HDFC BANK LTD(607152)
|
|
182
|
LONAR
|
MH-22-011-593-001/172
(PANGRA DOLE)
|
1822011000NRG24020620230025271
|
02/06/2023
|
SANTOSH DADARAO DOLE
|
1822011WL003585
|
SANTOSH DADARAO DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225490
|
|
MR SANTOSH DADARAO DOLE
|
STATE BANK OF INDIA(508548)
|
|
183
|
LONAR
|
MH-22-011-593-001/174
(PANGRA DOLE)
|
1822011000NRG24020620230025274
|
02/06/2023
|
Kailas shivnarayan Dole
|
1822011WL003585
|
Kailas shivnarayan Dole
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225563
|
|
MR KAILAS SHIVNARAYAN DOLE
|
STATE BANK OF INDIA(508548)
|
|
184
|
LONAR
|
MH-22-011-593-001/174
(PANGRA DOLE)
|
1822011000NRG24020620230025275
|
02/06/2023
|
MANDA VILAS DOLE
|
1822011WL003585
|
MANDA VILAS DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225538
|
|
MISS MANDA VILAS DOLE
|
STATE BANK OF INDIA(508548)
|
|
185
|
LONAR
|
MH-22-011-593-001/186
(PANGRA DOLE)
|
1822011000NRG24020620230025276
|
02/06/2023
|
ACHUTRAO Bhagvan Paltoel
|
1822011WL003585
|
ACHUTRAO Bhagvan Paltoel
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225633
|
|
ACHIT BHAGVAN PATOLE
|
UNION BANK OF INDIA(508500)
|
|
186
|
LONAR
|
MH-22-011-593-001/186
(PANGRA DOLE)
|
1822011000NRG24020620230025277
|
02/06/2023
|
Ashok Bhagvan Patoel e
|
1822011WL003585
|
Ashok Bhagvan Patoel e
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225638
|
|
MR ASHOK BHAGWAN PATOLE
|
STATE BANK OF INDIA(508548)
|
|
187
|
LONAR
|
MH-22-011-593-001/186
(PANGRA DOLE)
|
1822011000NRG24020620230025278
|
02/06/2023
|
BHAGWAN PIRAJI PATOLE
|
1822011WL003585
|
BHAGWAN PIRAJI PATOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225621
|
|
MR BHAGWAN PIRAJI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
188
|
LONAR
|
MH-22-011-593-001/188
(PANGRA DOLE)
|
1822011000NRG24020620230025279
|
02/06/2023
|
KAMAL SHIVAJI KHEDKAR
|
1822011WL003585
|
KAMAL SHIVAJI KHEDKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225646
|
|
MRS KAMAL SHIVAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
LONAR
|
MH-22-011-593-001/188
(PANGRA DOLE)
|
1822011000NRG24020620230025280
|
02/06/2023
|
Mathura Punjaji Khedekar
|
1822011WL003585
|
Mathura Punjaji Khedekar
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225584
|
|
MISS MATHURA PUNJAJI KHEDKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
LONAR
|
MH-22-011-593-001/189
(PANGRA DOLE)
|
1822011000NRG24020620230025281
|
02/06/2023
|
BAYAJABAI SITARAM RATTHOD
|
1822011WL003585
|
BAYAJABAI SITARAM RATTHOD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225774
|
|
MS BAYAJABAI SITARAM RATTHOD
|
STATE BANK OF INDIA(508548)
|
|
191
|
LONAR
|
MH-22-011-593-001/190
(PANGRA DOLE)
|
1822011000NRG24020620230025282
|
02/06/2023
|
RAMESH ASHRU DOIPHODE
|
1822011WL003585
|
RAMESH ASHRU DOIPHODE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225527
|
|
MR RAMESH ASHRU DOIPHODE
|
STATE BANK OF INDIA(508548)
|
|
192
|
LONAR
|
MH-22-011-593-001/193
(PANGRA DOLE)
|
1822011000NRG24020620230025284
|
02/06/2023
|
Anil Ahruba Chate
|
1822011WL003585
|
Anil Ahruba Chate
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225549
|
|
MR ANIL ASHRUBA CHATE
|
STATE BANK OF INDIA(508548)
|
|
193
|
LONAR
|
MH-22-011-593-001/193
(PANGRA DOLE)
|
1822011000NRG24020620230025283
|
02/06/2023
|
Ashruba Chaguji Chate
|
1822011WL003585
|
Ashruba Chaguji Chate
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225485
|
|
MR ASHRUBA CHANGUJI CHATE
|
STATE BANK OF INDIA(508548)
|
|
194
|
LONAR
|
MH-22-011-593-001/196-A
(PANGRA DOLE)
|
1822011000NRG24020620230025285
|
02/06/2023
|
ATMARAM DNYANBA WAGH
|
1822011WL003585
|
ATMARAM DNYANBA WAGH
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225642
|
|
MR ATMARAM DNYANBA WAGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
LONAR
|
MH-22-011-593-001/196-A
(PANGRA DOLE)
|
1822011000NRG24020620230025286
|
02/06/2023
|
GAJANAN DNYANBA WAGH
|
1822011WL003585
|
GAJANAN DNYANBA WAGH
|
00415
|
SBIN0002160
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230225641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
LONAR
|
MH-22-011-593-001/197
(PANGRA DOLE)
|
1822011000NRG24020620230025288
|
02/06/2023
|
Rmparsad Shivaji Patole
|
1822011WL003585
|
Rmparsad Shivaji Patole
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225640
|
|
MR RAMPRASAD SHIVAJI PATOLE
|
STATE BANK OF INDIA(508548)
|
|
197
|
LONAR
|
MH-22-011-593-001/197
(PANGRA DOLE)
|
1822011000NRG24020620230025287
|
02/06/2023
|
Shivaji Skharam Patoel e
|
1822011WL003585
|
Shivaji Skharam Patoel e
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225583
|
|
MR SHIVAJI SAKHARAM PATOLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
LONAR
|
MH-22-011-593-001/198
(PANGRA DOLE)
|
1822011000NRG24020620230025289
|
02/06/2023
|
BABAN DAULAT PATOLE
|
1822011WL003585
|
BABAN DAULAT PATOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225648
|
|
MR BABAN DAULAT PATOLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
LONAR
|
MH-22-011-593-001/202
(PANGRA DOLE)
|
1822011000NRG24020620230025290
|
02/06/2023
|
dnyaneshor sakharam valekar
|
1822011WL003585
|
dnyaneshor sakharam valekar
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225553
|
|
MR DNAYANDEV SAKHARAM BALEKAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
LONAR
|
MH-22-011-593-001/202
(PANGRA DOLE)
|
1822011000NRG24020620230025291
|
02/06/2023
|
janardhan sakharam valeka r
|
1822011WL003585
|
janardhan sakharam valeka r
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225639
|
|
JANARDHAN SAKHARAM BALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
LONAR
|
MH-22-011-593-001/211
(PANGRA DOLE)
|
1822011000NRG24020620230025294
|
02/06/2023
|
Cchya Vijay Dole
|
1822011WL003585
|
Cchya Vijay Dole
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225519
|
|
MRS CHHAYA VIJAY DOLE
|
STATE BANK OF INDIA(508548)
|
|
202
|
LONAR
|
MH-22-011-593-001/211
(PANGRA DOLE)
|
1822011000NRG24020620230025293
|
02/06/2023
|
Vijay Satyaenarayn Dole
|
1822011WL003585
|
Vijay Satyaenarayn Dole
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225603
|
|
MR VIJAY SATYANARAYAN DOLE
|
STATE BANK OF INDIA(508548)
|
|
203
|
LONAR
|
MH-22-011-593-001/212
(PANGRA DOLE)
|
1822011000NRG24020620230025295
|
02/06/2023
|
SUBHASH VISHWAS MUNDHE
|
1822011WL003585
|
SUBHASH VISHWAS MUNDHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225766
|
|
MR SUBHASH VISHWAS MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
204
|
LONAR
|
MH-22-011-593-001/213
(PANGRA DOLE)
|
1822011000NRG24020620230025297
|
02/06/2023
|
narmada tukaram dhakane
|
1822011WL003585
|
narmada tukaram dhakane
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225626
|
|
MRS NARMADABAI TUKARAM DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
205
|
LONAR
|
MH-22-011-593-001/213
(PANGRA DOLE)
|
1822011000NRG24020620230025296
|
02/06/2023
|
tukaram mhadu dhakane
|
1822011WL003585
|
tukaram mhadu dhakane
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225624
|
|
MR TUKARAM MAHADU DHAKNE
|
STATE BANK OF INDIA(508548)
|
|
206
|
LONAR
|
MH-22-011-593-001/214
(PANGRA DOLE)
|
1822011000NRG24020620230025298
|
02/06/2023
|
RAJU SATTYANARAYAN DOLE
|
1822011WL003585
|
RAJU SATTYANARAYAN DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225560
|
|
MR RAJU SATYANARAYAN DOLE
|
STATE BANK OF INDIA(508548)
|
|
207
|
LONAR
|
MH-22-011-593-001/214
(PANGRA DOLE)
|
1822011000NRG24020620230025299
|
02/06/2023
|
Svita Rju Dole
|
1822011WL003585
|
Svita Rju Dole
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225622
|
|
MRS SAVITA RAJU DOLE
|
STATE BANK OF INDIA(508548)
|
|
208
|
LONAR
|
MH-22-011-593-001/222
(PANGRA DOLE)
|
1822011000NRG24020620230025300
|
02/06/2023
|
RANJANA SANTOSH PATOLE
|
1822011WL003585
|
RANJANA SANTOSH PATOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225739
|
|
MISS RANJANA SANTOESH PATOLE
|
STATE BANK OF INDIA(508548)
|
|
209
|
LONAR
|
MH-22-011-593-001/228
(PANGRA DOLE)
|
1822011000NRG24020620230025301
|
02/06/2023
|
RAJESH KHUSHALRAO KAMBALE
|
1822011WL003585
|
RAJESH KHUSHALRAO KAMBALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225522
|
|
MR RAJESH KHUSHALRAO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
210
|
LONAR
|
MH-22-011-593-001/228
(PANGRA DOLE)
|
1822011000NRG24020620230025302
|
02/06/2023
|
SANGITA RAJESH KAMBALE
|
1822011WL003585
|
SANGITA RAJESH KAMBALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225518
|
|
MRS SANGITA RAJESH KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
211
|
LONAR
|
MH-22-011-593-001/230
(PANGRA DOLE)
|
1822011000NRG24020620230025303
|
02/06/2023
|
SHESHRAV BHAGWAN DHANGAR
|
1822011WL003585
|
SHESHRAV BHAGWAN DHANGAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225512
|
|
MR SHESHRAO BHAGWAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
212
|
LONAR
|
MH-22-011-593-001/238
(PANGRA DOLE)
|
1822011000NRG24020620230025304
|
02/06/2023
|
rameshor shankar dole
|
1822011WL003585
|
rameshor shankar dole
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225523
|
|
MR RAMESHWAR SHANKAR DOLE
|
STATE BANK OF INDIA(508548)
|
|
213
|
LONAR
|
MH-22-011-593-001/238
(PANGRA DOLE)
|
1822011000NRG24020620230025305
|
02/06/2023
|
SHARADA RAMESHWAR DOLE
|
1822011WL003585
|
SHARADA RAMESHWAR DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225698
|
|
MISS SHARDA RAMESHWAR DOLE
|
STATE BANK OF INDIA(508548)
|
|
214
|
LONAR
|
MH-22-011-593-001/241
(PANGRA DOLE)
|
1822011000NRG24020620230025306
|
02/06/2023
|
BHAGWAT EKNATH MUNDHE
|
1822011WL003585
|
BHAGWAT EKNATH MUNDHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225580
|
|
MR BHAGWAT EKNATH MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
215
|
LONAR
|
MH-22-011-593-001/241
(PANGRA DOLE)
|
1822011000NRG24020620230025307
|
02/06/2023
|
CHAYA BHAGWAT MUNDHE
|
1822011WL003585
|
CHAYA BHAGWAT MUNDHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225582
|
|
MISS CHHAYA BHAGWAT MUNDHE
|
STATE BANK OF INDIA(508548)
|
|
216
|
LONAR
|
MH-22-011-593-001/27
(PANGRA DOLE)
|
1822011000NRG24020620230025308
|
02/06/2023
|
Tukaram Bajirao Dole
|
1822011WL003585
|
Tukaram Bajirao Dole
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225811
|
|
MR TUKARAM BAJIRAO DOLE
|
STATE BANK OF INDIA(508548)
|
|
217
|
LONAR
|
MH-22-011-593-001/281
(PANGRA DOLE)
|
1822011000NRG24020620230025309
|
02/06/2023
|
ANITA BHARAT SANAP
|
1822011WL003585
|
ANITA BHARAT SANAP
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225740
|
|
ANITA BHARAT SANAP
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
218
|
LONAR
|
MH-22-011-593-001/304
(PANGRA DOLE)
|
1822011000NRG24020620230025310
|
02/06/2023
|
PRAKASH LAXMAN DOLE
|
1822011WL003585
|
PRAKASH LAXMAN DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225526
|
|
MR PRAKASH LAXMAN DOLE
|
STATE BANK OF INDIA(508548)
|
|
219
|
LONAR
|
MH-22-011-593-001/304
(PANGRA DOLE)
|
1822011000NRG24020620230025311
|
02/06/2023
|
VISHNU PRAKASH DOLE
|
1822011WL003585
|
VISHNU PRAKASH DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225483
|
|
MR VISHNU PRAKASH DOLE
|
STATE BANK OF INDIA(508548)
|
|
220
|
LONAR
|
MH-22-011-593-001/332
(PANGRA DOLE)
|
1822011000NRG24020620230025314
|
02/06/2023
|
DEUBAI SHESHRAO DOLE
|
1822011WL003585
|
DEUBAI SHESHRAO DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225701
|
|
MRS DEUBAI SHESHRAO DOLE
|
STATE BANK OF INDIA(508548)
|
|
221
|
LONAR
|
MH-22-011-593-001/332
(PANGRA DOLE)
|
1822011000NRG24020620230025313
|
02/06/2023
|
SAGAR SANJAY DOLE
|
1822011WL003585
|
SAGAR SANJAY DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225696
|
|
MRS SAGAR SANJAY DOLE
|
STATE BANK OF INDIA(508548)
|
|
222
|
LONAR
|
MH-22-011-593-001/332
(PANGRA DOLE)
|
1822011000NRG24020620230025312
|
02/06/2023
|
SANJAY SHEHRAO DOLE
|
1822011WL003585
|
SANJAY SHEHRAO DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225697
|
|
MR SANJAY SESHRAO DOLE
|
STATE BANK OF INDIA(508548)
|
|
223
|
LONAR
|
MH-22-011-593-001/336
(PANGRA DOLE)
|
1822011000NRG24020620230025315
|
02/06/2023
|
KAMAL SHRIKANT DOLE
|
1822011WL003585
|
KAMAL SHRIKANT DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225804
|
|
KAMAL SHRIKANT DOLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
224
|
LONAR
|
MH-22-011-593-001/340
(PANGRA DOLE)
|
1822011000NRG24020620230025316
|
02/06/2023
|
GAJANAN NARAYAN DOLE
|
1822011WL003585
|
GAJANAN NARAYAN DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225776
|
|
MR GAJANAN NARAYAN DOLE
|
STATE BANK OF INDIA(508548)
|
|
225
|
LONAR
|
MH-22-011-593-001/340
(PANGRA DOLE)
|
1822011000NRG24020620230025317
|
02/06/2023
|
SHOBHA GAJANAN DOLE
|
1822011WL003585
|
SHOBHA GAJANAN DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225777
|
|
MRS SHOBHA GAJANAN DOLE
|
STATE BANK OF INDIA(508548)
|
|
226
|
LONAR
|
MH-22-011-593-001/342
(PANGRA DOLE)
|
1822011000NRG24020620230025318
|
02/06/2023
|
ashok shreedhar dole
|
1822011WL003585
|
ashok shreedhar dole
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225558
|
|
ASHOK SHREEDHAR DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
LONAR
|
MH-22-011-593-001/342
(PANGRA DOLE)
|
1822011000NRG24020620230025319
|
02/06/2023
|
BHAGWAT ASHOK DOLE
|
1822011WL003585
|
BHAGWAT ASHOK DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225700
|
|
MR BHAGWAT ASHOK DOLE
|
STATE BANK OF INDIA(508548)
|
|
228
|
LONAR
|
MH-22-011-593-001/343
(PANGRA DOLE)
|
1822011000NRG24020620230025320
|
02/06/2023
|
RAM GOVINDA SUBHEDAR
|
1822011WL003585
|
RAM GOVINDA SUBHEDAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225630
|
|
MR RAM GOVINDA SUBHEDAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
LONAR
|
MH-22-011-593-001/356
(PANGRA DOLE)
|
1822011000NRG24020620230025321
|
02/06/2023
|
DIPAK UTTAM KAYANDE
|
1822011WL003585
|
DIPAK UTTAM KAYANDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225516
|
|
DIPAK UTTAMRAO KAYANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
LONAR
|
MH-22-011-593-001/365
(PANGRA DOLE)
|
1822011000NRG24020620230025324
|
02/06/2023
|
KAMAL VAMAN CHAUGHULE
|
1822011WL003585
|
KAMAL VAMAN CHAUGHULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225616
|
|
MRS KAMAL WAMAN CHAUGHULE
|
STATE BANK OF INDIA(508548)
|
|
231
|
LONAR
|
MH-22-011-593-001/365
(PANGRA DOLE)
|
1822011000NRG24020620230025323
|
02/06/2023
|
KISAN NAGO CHAUGHULE
|
1822011WL003585
|
KISAN NAGO CHAUGHULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225610
|
|
MR KISAN NAGO CHAUGHULE
|
STATE BANK OF INDIA(508548)
|
|
232
|
LONAR
|
MH-22-011-593-001/365
(PANGRA DOLE)
|
1822011000NRG24020620230025322
|
02/06/2023
|
WAMAN SHRAVAN CHAUGHULE
|
1822011WL003585
|
WAMAN SHRAVAN CHAUGHULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225585
|
|
MR WAMAN SHRAWAN CHAUGULE
|
STATE BANK OF INDIA(508548)
|
|
233
|
LONAR
|
MH-22-011-593-001/375
(PANGRA DOLE)
|
1822011000NRG24020620230025327
|
02/06/2023
|
AMOL PANDHARI DOLE
|
1822011WL003585
|
AMOL PANDHARI DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225769
|
|
MR AMOL PANDHRI DOLE
|
STATE BANK OF INDIA(508548)
|
|
234
|
LONAR
|
MH-22-011-593-001/375
(PANGRA DOLE)
|
1822011000NRG24020620230025325
|
02/06/2023
|
PANDHRI DAGDU DOLE
|
1822011WL003585
|
PANDHRI DAGDU DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225670
|
|
MR PANDHARI DAGADU DOLE
|
STATE BANK OF INDIA(508548)
|
|
235
|
LONAR
|
MH-22-011-593-001/375
(PANGRA DOLE)
|
1822011000NRG24020620230025326
|
02/06/2023
|
VISDHRANTI PANDHARI DOLE
|
1822011WL003585
|
VISDHRANTI PANDHARI DOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225770
|
|
MRS VISHRANTI PANDHRI DOLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
LONAR
|
MH-22-011-593-001/411
(PANGRA DOLE)
|
1822011000NRG24020620230025328
|
02/06/2023
|
PANDURANG BHIMRAO PATOLE
|
1822011WL003585
|
PANDURANG BHIMRAO PATOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225618
|
|
MR PANDURANG BHIMRAO PATOLE
|
STATE BANK OF INDIA(508548)
|
|
237
|
LONAR
|
MH-22-011-593-001/411
(PANGRA DOLE)
|
1822011000NRG24020620230025329
|
02/06/2023
|
SHRAVAN PANDURANG PATOLE
|
1822011WL003585
|
SHRAVAN PANDURANG PATOLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225709
|
|
MR SHIRAVAN PANDURAING PATOLE
|
STATE BANK OF INDIA(508548)
|
|
238
|
LONAR
|
MH-22-011-593-001/412
(PANGRA DOLE)
|
1822011000NRG24020620230025335
|
02/06/2023
|
baliram bhimrao sonar
|
1822011WL003585
|
baliram bhimrao sonar
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225492
|
|
MR BALIRAM BHIMARO SONAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
LONAR
|
MH-22-011-593-001/412
(PANGRA DOLE)
|
1822011000NRG24020620230025334
|
02/06/2023
|
laxman bhimrao sonar
|
1822011WL003585
|
laxman bhimrao sonar
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225682
|
|
MR LAXMAN BHIMRAO SONAR
|
STATE BANK OF INDIA(508548)
|
|
240
|
LONAR
|
MH-22-011-593-001/412
(PANGRA DOLE)
|
1822011000NRG24020620230025333
|
02/06/2023
|
laxmi baliram soanar
|
1822011WL003585
|
laxmi baliram soanar
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225744
|
|
LAXMIBAI BALIRAM SONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
LONAR
|
MH-22-011-593-001/412
(PANGRA DOLE)
|
1822011000NRG24020620230025330
|
02/06/2023
|
Maroti bhimrao sonar
|
1822011WL003585
|
Maroti bhimrao sonar
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225479
|
|
MAROTI BHIMRAO SONAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
LONAR
|
MH-22-011-593-001/412
(PANGRA DOLE)
|
1822011000NRG24020620230025332
|
02/06/2023
|
nanda maroti sonar
|
1822011WL003585
|
nanda maroti sonar
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225743
|
|
SONAR NANDA MAROTI
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
243
|
LONAR
|
MH-22-011-593-001/412
(PANGRA DOLE)
|
1822011000NRG24020620230025331
|
02/06/2023
|
sunita laxman sonar
|
1822011WL003585
|
sunita laxman sonar
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225745
|
|
MISS SUNITA LAXMAN SONAR
|
STATE BANK OF INDIA(508548)
|
|
244
|
LONAR
|
MH-22-011-593-001/437
(PANGRA DOLE)
|
1822011000NRG24020620230025337
|
02/06/2023
|
GOPAL BHIKA PITKAR
|
1822011WL003585
|
GOPAL BHIKA PITKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225783
|
|
MR GOPAL BHIKA PITKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
LONAR
|
MH-22-011-593-001/437
(PANGRA DOLE)
|
1822011000NRG24020620230025336
|
02/06/2023
|
MUKTABAI BHIKAJI PITKAR
|
1822011WL003585
|
MUKTABAI BHIKAJI PITKAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225533
|
|
MS MUKTABAI BHIKA PITKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
LONAR
|
MH-22-011-593-001/441
(PANGRA DOLE)
|
1822011000NRG24020620230025338
|
02/06/2023
|
SHIVAJI UDHAV GIRHE
|
1822011WL003585
|
SHIVAJI UDHAV GIRHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225687
|
|
MR SHIVAJI UDDHAV GIRHE
|
STATE BANK OF INDIA(508548)
|
|
247
|
LONAR
|
MH-22-011-593-001/454
(PANGRA DOLE)
|
1822011000NRG24020620230025339
|
02/06/2023
|
JANABAI RAJU SAWANT
|
1822011WL003585
|
JANABAI RAJU SAWANT
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225800
|
|
MRS JANABAI RAJU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
248
|
LONAR
|
MH-22-011-593-001/454
(PANGRA DOLE)
|
1822011000NRG24020620230025340
|
02/06/2023
|
UMESH RAJI SAVAT
|
1822011WL003585
|
UMESH RAJI SAVAT
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225796
|
|
MR UMESH RAJU SAVAT
|
STATE BANK OF INDIA(508548)
|
|
249
|
LONAR
|
MH-22-011-593-001/510
(PANGRA DOLE)
|
1822011000NRG24020620230025342
|
02/06/2023
|
NANDA RAJU DARADE
|
1822011WL003585
|
NANDA RAJU DARADE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225802
|
|
MISS NANDA RAJU DARADE
|
STATE BANK OF INDIA(508548)
|
|
250
|
LONAR
|
MH-22-011-593-001/510
(PANGRA DOLE)
|
1822011000NRG24020620230025341
|
02/06/2023
|
RAJU ASHRU DARADE
|
1822011WL003585
|
RAJU ASHRU DARADE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225550
|
|
MR RAJU ASHRU DARADE
|
STATE BANK OF INDIA(508548)
|
|
251
|
LONAR
|
MH-22-011-593-001/535
(PANGRA DOLE)
|
1822011000NRG24020620230025343
|
02/06/2023
|
ASHOK SITARAM RATHOD
|
1822011WL003585
|
ASHOK SITARAM RATHOD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225615
|
|
MR ASHOK SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
252
|
LONAR
|
MH-22-011-593-001/535
(PANGRA DOLE)
|
1822011000NRG24020620230025344
|
02/06/2023
|
LILA ASHOK RATHOD
|
1822011WL003585
|
LILA ASHOK RATHOD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225789
|
|
MISS LILA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
253
|
LONAR
|
MH-22-011-593-001/545
(PANGRA DOLE)
|
1822011000NRG24020620230025346
|
02/06/2023
|
ANITA EKNATH JAYBHAYE
|
1822011WL003585
|
ANITA EKNATH JAYBHAYE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225779
|
|
MS ANITA EKNATH JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
254
|
LONAR
|
MH-22-011-593-001/545
(PANGRA DOLE)
|
1822011000NRG24020620230025345
|
02/06/2023
|
EKNATH VITHOBA JAYBHAYE
|
1822011WL003585
|
EKNATH VITHOBA JAYBHAYE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225805
|
|
EKNATH VITHOBA JAYBHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
LONAR
|
MH-22-011-593-001/599
(PANGRA DOLE)
|
1822011000NRG24020620230025350
|
02/06/2023
|
ANUSAYA NAVAL GIRHE
|
1822011WL003585
|
ANUSAYA NAVAL GIRHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225799
|
|
MRS ANUSAYA NAVAL GIRHE
|
STATE BANK OF INDIA(508548)
|
|
256
|
LONAR
|
MH-22-011-593-001/599
(PANGRA DOLE)
|
1822011000NRG24020620230025348
|
02/06/2023
|
KAMAL SUKHADEV GIRHE
|
1822011WL003585
|
KAMAL SUKHADEV GIRHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225801
|
|
MISS KAMAL SUKHADEV GIRHE
|
STATE BANK OF INDIA(508548)
|
|
257
|
LONAR
|
MH-22-011-593-001/599
(PANGRA DOLE)
|
1822011000NRG24020620230025349
|
02/06/2023
|
NAVAL SUKHADEV GIRHE
|
1822011WL003585
|
NAVAL SUKHADEV GIRHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225798
|
|
MR NAVAL SUKHADEV GIRHE
|
STATE BANK OF INDIA(508548)
|
|
258
|
LONAR
|
MH-22-011-593-001/6
(PANGRA DOLE)
|
1822011000NRG24020620230025352
|
02/06/2023
|
Nirmala Vishnu Rakh
|
1822011WL003585
|
Nirmala Vishnu Rakh
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225528
|
|
MR NIRMALA VISHNU RAKHA
|
STATE BANK OF INDIA(508548)
|
|
259
|
LONAR
|
MH-22-011-593-001/6
(PANGRA DOLE)
|
1822011000NRG24020620230025351
|
02/06/2023
|
Vishnu Arjun Rakh
|
1822011WL003585
|
Vishnu Arjun Rakh
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225529
|
|
MR VISHNU ARJUNRAO RAKHA
|
STATE BANK OF INDIA(508548)
|
|
260
|
LONAR
|
MH-22-011-593-001/60
(PANGRA DOLE)
|
1822011000NRG24020620230025353
|
02/06/2023
|
Prabhakar Shivaji Thorve
|
1822011WL003585
|
Prabhakar Shivaji Thorve
|
00415
|
SBIN0002160
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230225812
|
Account closed
|
|
|
|
261
|
LONAR
|
MH-22-011-593-001/61
(PANGRA DOLE)
|
1822011000NRG24020620230025354
|
02/06/2023
|
BHAURAO RAMBHAU GIRHE
|
1822011WL003585
|
BHAURAO RAMBHAU GIRHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225576
|
|
BHAURAV RAMBHAU GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
LONAR
|
MH-22-011-593-001/610
(PANGRA DOLE)
|
1822011000NRG24020620230025355
|
02/06/2023
|
REKHA KISAN KULAL
|
1822011WL003585
|
REKHA KISAN KULAL
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225456
|
|
MRS REKHA KISAN KULAL
|
STATE BANK OF INDIA(508548)
|
|
263
|
LONAR
|
MH-22-011-593-001/67
(PANGRA DOLE)
|
1822011000NRG24020620230025357
|
02/06/2023
|
ASHRUBA BHAURAO SONAR
|
1822011WL003585
|
ASHRUBA BHAURAO SONAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225554
|
|
MR ASHRUBA BHAURAO SONAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
LONAR
|
MH-22-011-593-001/67
(PANGRA DOLE)
|
1822011000NRG24020620230025356
|
02/06/2023
|
DEVKABAI ASHRUBA SONAR
|
1822011WL003585
|
DEVKABAI ASHRUBA SONAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225555
|
|
MRS DEVKABAI ASHRUBA SONAR
|
STATE BANK OF INDIA(508548)
|
|
265
|
LONAR
|
MH-22-011-593-001/671
(PANGRA DOLE)
|
1822011000NRG24020620230025359
|
02/06/2023
|
MAHADEV TUKARAM WANI
|
1822011WL003585
|
MAHADEV TUKARAM WANI
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230225551
|
|
MR MAHADEV TUKARAM WANI
|
STATE BANK OF INDIA(508548)
|
|
266
|
LONAR
|
MH-22-011-593-001/75
(PANGRA DOLE)
|
1822011000NRG24020620230025361
|
02/06/2023
|
Arun Tukaram Dole
|
1822011WL003585
|
Arun Tukaram Dole
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230225611
|
|
MR ARUN TUKARAM DOLE
|
STATE BANK OF INDIA(508548)
|
|
267
|
LONAR
|
MH-22-011-593-001/760
(PANGRA DOLE)
|
1822011000NRG24020620230025362
|
02/06/2023
|
MANOHAR KASHINATH MORE
|
1822011WL003585
|
MANOHAR KASHINATH MORE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230225772
|
|
MR MANOHAR KASHINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
268
|
LONAR
|
MH-22-011-593-001/80
(PANGRA DOLE)
|
1822011000NRG24020620230025363
|
02/06/2023
|
mangal baban chate
|
1822011WL003585
|
mangal baban chate
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230225631
|
|
MANGAL RAMESHWAR CHATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
431340
|
431340
|
|
|
|
|
|
|
|
|
269
|
LONAR
|
MH-22-011-192-001/100
(DABHA)
|
1822011000NRG24020620230025418
|
02/06/2023
|
ARUNA RAMDAS DAVARE
|
1822011WL003591
|
ARUNA RAMDAS DAVARE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225818
|
|
ARUNA RAMDAS DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
LONAR
|
MH-22-011-192-001/100
(DABHA)
|
1822011000NRG24020620230025417
|
02/06/2023
|
RAMDAS TUKARAM DAVARE
|
1822011WL003591
|
RAMDAS TUKARAM DAVARE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225467
|
|
RAMDAS TUKARAM DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
LONAR
|
MH-22-011-192-001/1089
(DABHA)
|
1822011000NRG24020620230025419
|
02/06/2023
|
Motiram kashinath More
|
1822011WL003591
|
Motiram kashinath More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225501
|
|
MR MOTIRAM KASHINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
272
|
LONAR
|
MH-22-011-192-001/1089
(DABHA)
|
1822011000NRG24020620230025421
|
02/06/2023
|
Shrad Motiram More
|
1822011WL003591
|
Shrad Motiram More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225532
|
|
MR SHARAD MOTIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
273
|
LONAR
|
MH-22-011-192-001/1089
(DABHA)
|
1822011000NRG24020620230025420
|
02/06/2023
|
Sunita Motiram More
|
1822011WL003591
|
Sunita Motiram More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225502
|
|
MRS SUNITA MOTIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
274
|
LONAR
|
MH-22-011-192-001/1090
(DABHA)
|
1822011000NRG24020620230025425
|
02/06/2023
|
BAGWAT BHAGWAN MORE
|
1822011WL003591
|
BAGWAT BHAGWAN MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225505
|
|
MR BHAGWAT BHAGWAN MORE
|
STATE BANK OF INDIA(508548)
|
|
275
|
LONAR
|
MH-22-011-192-001/1090
(DABHA)
|
1822011000NRG24020620230025422
|
02/06/2023
|
DIPAK BHAGVAN MORE
|
1822011WL003591
|
DIPAK BHAGVAN MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225572
|
|
MR DEEPAK BHAGWAN MORE
|
STATE BANK OF INDIA(508548)
|
|
276
|
LONAR
|
MH-22-011-192-001/1090
(DABHA)
|
1822011000NRG24020620230025423
|
02/06/2023
|
SEEMA DIPAK MORE
|
1822011WL003591
|
SEEMA DIPAK MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225507
|
|
MRS SEEMA DIPAK MORE
|
STATE BANK OF INDIA(508548)
|
|
277
|
LONAR
|
MH-22-011-192-001/1091
(DABHA)
|
1822011000NRG24020620230025427
|
02/06/2023
|
MAHADA ARJUN MORE
|
1822011WL003591
|
MAHADA ARJUN MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225530
|
|
MR MAHADA ARJUN MORE
|
STATE BANK OF INDIA(508548)
|
|
278
|
LONAR
|
MH-22-011-192-001/1091
(DABHA)
|
1822011000NRG24020620230025426
|
02/06/2023
|
RAMA ARJUN MORE
|
1822011WL003591
|
RAMA ARJUN MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225570
|
|
MR RAMA ARJUN MORE
|
STATE BANK OF INDIA(508548)
|
|
279
|
LONAR
|
MH-22-011-192-001/1092
(DABHA)
|
1822011000NRG24020620230025428
|
02/06/2023
|
PRAKASH KASHENATH MORE
|
1822011WL003591
|
PRAKASH KASHENATH MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225459
|
|
MR PRAKASH KASHINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
280
|
LONAR
|
MH-22-011-192-001/1092
(DABHA)
|
1822011000NRG24020620230025429
|
02/06/2023
|
VITHAL PRAKASH MORE
|
1822011WL003591
|
VITHAL PRAKASH MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225556
|
|
MR VITTHAL PRAKASH MORE
|
STATE BANK OF INDIA(508548)
|
|
281
|
LONAR
|
MH-22-011-192-001/1093
(DABHA)
|
1822011000NRG24020620230025430
|
02/06/2023
|
Dhondu Kashnath More
|
1822011WL003591
|
Dhondu Kashnath More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225458
|
|
MR DHONDU KASHINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
282
|
LONAR
|
MH-22-011-192-001/1093
(DABHA)
|
1822011000NRG24020620230025431
|
02/06/2023
|
USHA DHONDU MORE
|
1822011WL003591
|
USHA DHONDU MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225571
|
|
MRS USHA DONDU MORE
|
STATE BANK OF INDIA(508548)
|
|
283
|
LONAR
|
MH-22-011-192-001/1097
(DABHA)
|
1822011000NRG24020620230025433
|
02/06/2023
|
MATHURA RAMDAS MORE
|
1822011WL003591
|
MATHURA RAMDAS MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225820
|
|
MORE MATHURA RAMDAS
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
284
|
LONAR
|
MH-22-011-192-001/1097
(DABHA)
|
1822011000NRG24020620230025432
|
02/06/2023
|
RAMDAS PRALHAD MORE
|
1822011WL003591
|
RAMDAS PRALHAD MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225689
|
|
MR RAMDAS PRALHAD MORE
|
STATE BANK OF INDIA(508548)
|
|
285
|
LONAR
|
MH-22-011-192-001/1098
(DABHA)
|
1822011000NRG24020620230025434
|
02/06/2023
|
ASHOK SAKHARAM MORE
|
1822011WL003591
|
ASHOK SAKHARAM MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225488
|
|
MR ASHOK SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
286
|
LONAR
|
MH-22-011-192-001/1098
(DABHA)
|
1822011000NRG24020620230025435
|
02/06/2023
|
VINOD SAKHARAM MORE
|
1822011WL003591
|
VINOD SAKHARAM MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225634
|
|
MR VINOD SAKHARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
287
|
LONAR
|
MH-22-011-192-001/1102
(DABHA)
|
1822011000NRG24020620230025436
|
02/06/2023
|
Jnabee Shareram More
|
1822011WL003591
|
Jnabee Shareram More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225589
|
|
MRS JANABAI SHRIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
288
|
LONAR
|
MH-22-011-192-001/1102
(DABHA)
|
1822011000NRG24020620230025437
|
02/06/2023
|
RAMDAS SHRIRAM MORE
|
1822011WL003591
|
RAMDAS SHRIRAM MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225738
|
|
MR RAMDAS SHIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
289
|
LONAR
|
MH-22-011-192-001/1104
(DABHA)
|
1822011000NRG24020620230025439
|
02/06/2023
|
ANURADHA LAXMAN MORE
|
1822011WL003591
|
ANURADHA LAXMAN MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225822
|
|
MRS ANURADHA LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
290
|
LONAR
|
MH-22-011-192-001/1104
(DABHA)
|
1822011000NRG24020620230025438
|
02/06/2023
|
LAXMAN DINKAR MORE
|
1822011WL003591
|
LAXMAN DINKAR MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225495
|
|
MR LAXMAN DINKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
291
|
LONAR
|
MH-22-011-192-001/1105
(DABHA)
|
1822011000NRG24020620230025440
|
02/06/2023
|
Madav Shankar More
|
1822011WL003591
|
Madav Shankar More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225475
|
|
MR MADHAV SHANKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
292
|
LONAR
|
MH-22-011-192-001/1105
(DABHA)
|
1822011000NRG24020620230025441
|
02/06/2023
|
Rekha Madav More
|
1822011WL003591
|
Rekha Madav More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225531
|
|
MS SAU REKHA MADHAV MORE
|
STATE BANK OF INDIA(508548)
|
|
293
|
LONAR
|
MH-22-011-192-001/1106
(DABHA)
|
1822011000NRG24020620230025442
|
02/06/2023
|
DAVHALE DATTA VISHNU
|
1822011WL003591
|
DAVHALE DATTA VISHNU
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225461
|
|
DATTA VISHNU DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
294
|
LONAR
|
MH-22-011-192-001/1106
(DABHA)
|
1822011000NRG24020620230025443
|
02/06/2023
|
Shivij Vishnu Dwale
|
1822011WL003591
|
Shivij Vishnu Dwale
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225509
|
|
MR SHIVAJI VISHNU DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
295
|
LONAR
|
MH-22-011-192-001/1111
(DABHA)
|
1822011000NRG24020620230025445
|
02/06/2023
|
NARMALA YADHAV MORE
|
1822011WL003591
|
NARMALA YADHAV MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225821
|
|
MRS NIRMALA YADAV MORE
|
STATE BANK OF INDIA(508548)
|
|
296
|
LONAR
|
MH-22-011-192-001/1111
(DABHA)
|
1822011000NRG24020620230025444
|
02/06/2023
|
YADAV SHANKAR MORE
|
1822011WL003591
|
YADAV SHANKAR MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225473
|
|
MR YADAV SHANKAR MORE
|
STATE BANK OF INDIA(508548)
|
|
297
|
LONAR
|
MH-22-011-192-001/1113
(DABHA)
|
1822011000NRG24020620230025447
|
02/06/2023
|
ASHA GAJANAN DAVHALE
|
1822011WL003591
|
ASHA GAJANAN DAVHALE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225692
|
|
MRS ASHA GAJANAN DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
298
|
LONAR
|
MH-22-011-192-001/1113
(DABHA)
|
1822011000NRG24020620230025446
|
02/06/2023
|
GAJANAN PIRAJI DAWALE
|
1822011WL003591
|
GAJANAN PIRAJI DAWALE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225460
|
|
MR GAJANAN PIRAJI DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
299
|
LONAR
|
MH-22-011-192-001/1117
(DABHA)
|
1822011000NRG24020620230025448
|
02/06/2023
|
RAJESH VISHNU MORE
|
1822011WL003591
|
RAJESH VISHNU MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225472
|
|
MR RAJESH VISHNU MORE
|
STATE BANK OF INDIA(508548)
|
|
300
|
LONAR
|
MH-22-011-192-001/1229
(DABHA)
|
1822011000NRG24020620230025449
|
02/06/2023
|
SHITAL AMOL MOREY
|
1822011WL003591
|
SHITAL AMOL MOREY
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225817
|
|
MRS SHITAL AMOL MOREY
|
STATE BANK OF INDIA(508548)
|
|
301
|
LONAR
|
MH-22-011-192-001/1231
(DABHA)
|
1822011000NRG24020620230025450
|
02/06/2023
|
PRADIP LAXMAN DAVHALE
|
1822011WL003591
|
PRADIP LAXMAN DAVHALE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225807
|
|
MR PRADIP LAXMAN DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
302
|
LONAR
|
MH-22-011-192-001/1231
(DABHA)
|
1822011000NRG24020620230025451
|
02/06/2023
|
VAISHALI PRADIP DAVHALE
|
1822011WL003591
|
VAISHALI PRADIP DAVHALE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225809
|
|
MR VAISHALI PRADIP DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
303
|
LONAR
|
MH-22-011-192-001/1234
(DABHA)
|
1822011000NRG24020620230025452
|
02/06/2023
|
ANANTA BHIMRAO ADHAV
|
1822011WL003591
|
ANANTA BHIMRAO ADHAV
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225703
|
|
MR ANANTA BHIMRAO ADHAV
|
STATE BANK OF INDIA(508548)
|
|
304
|
LONAR
|
MH-22-011-192-001/1235
(DABHA)
|
1822011000NRG24020620230025454
|
02/06/2023
|
GITA KACHARU LATE
|
1822011WL003591
|
GITA KACHARU LATE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225787
|
|
MRS GITA KACHARU LATE
|
STATE BANK OF INDIA(508548)
|
|
305
|
LONAR
|
MH-22-011-192-001/1235
(DABHA)
|
1822011000NRG24020620230025453
|
02/06/2023
|
KACHRU LAXMAN LATE
|
1822011WL003591
|
KACHRU LAXMAN LATE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225710
|
|
MR KACHARU LAXMAN LATE
|
STATE BANK OF INDIA(508548)
|
|
306
|
LONAR
|
MH-22-011-192-001/133
(DABHA)
|
1822011000NRG24020620230025456
|
02/06/2023
|
SAKHUBAI SANJAY BOKHARE
|
1822011WL003591
|
SAKHUBAI SANJAY BOKHARE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225780
|
|
MRS SAKHU SANJAY BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
307
|
LONAR
|
MH-22-011-192-001/133
(DABHA)
|
1822011000NRG24020620230025455
|
02/06/2023
|
SANJAY AYAJI BOKHARE
|
1822011WL003591
|
SANJAY AYAJI BOKHARE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225706
|
|
MR SANJAY AYAJI BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
308
|
LONAR
|
MH-22-011-192-001/145
(DABHA)
|
1822011000NRG24020620230025457
|
02/06/2023
|
PRALHAD KADUJI KARHALE
|
1822011WL003591
|
PRALHAD KADUJI KARHALE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225514
|
|
PRALHD KADUJI KARHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
LONAR
|
MH-22-011-192-001/146
(DABHA)
|
1822011000NRG24020620230025463
|
02/06/2023
|
BRAMHACHARI SURYBHAN MARKAD
|
1822011WL003591
|
BRAMHACHARI SURYBHAN MARKAD
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225771
|
|
BRAMACHARI SURYABHAN MARKAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
LONAR
|
MH-22-011-192-001/146
(DABHA)
|
1822011000NRG24020620230025464
|
02/06/2023
|
PANDHARI SUREYBHAN MARKAD
|
1822011WL003591
|
PANDHARI SUREYBHAN MARKAD
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225596
|
|
PANDHARI SURYABHAN MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
LONAR
|
MH-22-011-192-001/146
(DABHA)
|
1822011000NRG24020620230025460
|
02/06/2023
|
Rukhamina Suryabhan Markd
|
1822011WL003591
|
Rukhamina Suryabhan Markd
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225486
|
|
MRS RUKHAMINABIA SURYABHAN MARKAD
|
STATE BANK OF INDIA(508548)
|
|
312
|
LONAR
|
MH-22-011-192-001/146
(DABHA)
|
1822011000NRG24020620230025461
|
02/06/2023
|
SHIVHARI SURYBHAN MARKAD
|
1822011WL003591
|
SHIVHARI SURYBHAN MARKAD
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225466
|
|
SHIVAHARI SURAYABHAN MARKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
LONAR
|
MH-22-011-192-001/146
(DABHA)
|
1822011000NRG24020620230025459
|
02/06/2023
|
Suryabhan Tkaram Markd
|
1822011WL003591
|
Suryabhan Tkaram Markd
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225481
|
|
SURYABHAN TUKARAM MARKAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
LONAR
|
MH-22-011-192-001/146
(DABHA)
|
1822011000NRG24020620230025462
|
02/06/2023
|
YASHODA SHIVHARI MARKAD
|
1822011WL003591
|
YASHODA SHIVHARI MARKAD
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225782
|
|
MRS YASHODA SHIVHARI MARKAND
|
STATE BANK OF INDIA(508548)
|
|
315
|
LONAR
|
MH-22-011-192-001/147
(DABHA)
|
1822011000NRG24020620230025465
|
02/06/2023
|
REKHABAI GAJANAN KARALE
|
1822011WL003591
|
REKHABAI GAJANAN KARALE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225794
|
|
REKHABAI GAJANAN KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
LONAR
|
MH-22-011-192-001/149
(DABHA)
|
1822011000NRG24020620230025467
|
02/06/2023
|
INDUBAI SITARAM PANDE
|
1822011WL003591
|
INDUBAI SITARAM PANDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225785
|
|
MRS INDUBAI SITARAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
317
|
LONAR
|
MH-22-011-192-001/149
(DABHA)
|
1822011000NRG24020620230025466
|
02/06/2023
|
Sitaram Vittal Pande
|
1822011WL003591
|
Sitaram Vittal Pande
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225463
|
|
SITARAM VITHAL PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
LONAR
|
MH-22-011-192-001/150
(DABHA)
|
1822011000NRG24020620230025468
|
02/06/2023
|
Aatmaram Vittal Pande
|
1822011WL003591
|
Aatmaram Vittal Pande
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225462
|
|
ATMARAM VITTHAL PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
LONAR
|
MH-22-011-192-001/150
(DABHA)
|
1822011000NRG24020620230025469
|
02/06/2023
|
NADABAI ATMARAM PANDE
|
1822011WL003591
|
NADABAI ATMARAM PANDE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225773
|
|
MRS NANDABAI ATMARAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
320
|
LONAR
|
MH-22-011-192-001/161
(DABHA)
|
1822011000NRG24020620230025471
|
02/06/2023
|
CHANDRABHABA SUDHAKAR BAJAD
|
1822011WL003591
|
CHANDRABHABA SUDHAKAR BAJAD
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225795
|
|
BAJAD CHANDRABHAGA SUDHAKAR
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
321
|
LONAR
|
MH-22-011-192-001/161
(DABHA)
|
1822011000NRG24020620230025470
|
02/06/2023
|
Sudhakar Nathu Bajad
|
1822011WL003591
|
Sudhakar Nathu Bajad
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225464
|
|
MR SUDHAKAR NATTHUJI BAJAD
|
STATE BANK OF INDIA(508548)
|
|
322
|
LONAR
|
MH-22-011-192-001/171
(DABHA)
|
1822011000NRG24020620230025474
|
02/06/2023
|
GAUKARNA VINOD DAWALE
|
1822011WL003591
|
GAUKARNA VINOD DAWALE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225653
|
|
MRS GOKARNA VINOD DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
323
|
LONAR
|
MH-22-011-192-001/171
(DABHA)
|
1822011000NRG24020620230025472
|
02/06/2023
|
SUMAN SANDEEP DAWALE
|
1822011WL003591
|
SUMAN SANDEEP DAWALE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225655
|
|
MRS SUMAN SANDIP DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
324
|
LONAR
|
MH-22-011-192-001/171
(DABHA)
|
1822011000NRG24020620230025473
|
02/06/2023
|
VINOD DASHRATHA DAWALE
|
1822011WL003591
|
VINOD DASHRATHA DAWALE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225657
|
|
MR VINOD DASHRATH DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
325
|
LONAR
|
MH-22-011-192-001/176
(DABHA)
|
1822011000NRG24020620230025475
|
02/06/2023
|
BHASKAR RAGHOJI AJGAR
|
1822011WL003591
|
BHASKAR RAGHOJI AJGAR
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225645
|
|
MR BHASKAR RAGHOJI AJGAR
|
STATE BANK OF INDIA(508548)
|
|
326
|
LONAR
|
MH-22-011-192-001/176
(DABHA)
|
1822011000NRG24020620230025477
|
02/06/2023
|
GANESH BHASKAR AJGAR
|
1822011WL003591
|
GANESH BHASKAR AJGAR
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225500
|
|
MR GANESH BHASKAR AJGAR
|
STATE BANK OF INDIA(508548)
|
|
327
|
LONAR
|
MH-22-011-192-001/176
(DABHA)
|
1822011000NRG24020620230025478
|
02/06/2023
|
SUREKHA VINOD AJAGAR
|
1822011WL003591
|
SUREKHA VINOD AJAGAR
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225816
|
|
MRS SUREKHA VINOD AJAGAR
|
STATE BANK OF INDIA(508548)
|
|
328
|
LONAR
|
MH-22-011-192-001/176
(DABHA)
|
1822011000NRG24020620230025476
|
02/06/2023
|
VINOD BHASKAR AJGAR
|
1822011WL003591
|
VINOD BHASKAR AJGAR
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225499
|
|
MR VINOD BHASKAR AJGAR
|
STATE BANK OF INDIA(508548)
|
|
329
|
LONAR
|
MH-22-011-192-001/178
(DABHA)
|
1822011000NRG24020620230025479
|
02/06/2023
|
RAJU ASHOK DAVHALE
|
1822011WL003591
|
RAJU ASHOK DAVHALE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225808
|
|
RAJU ASHOKRAO DAVHALE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
330
|
LONAR
|
MH-22-011-192-001/180
(DABHA)
|
1822011000NRG24020620230025481
|
02/06/2023
|
MINA SANTOSH DAVARE
|
1822011WL003591
|
MINA SANTOSH DAVARE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225679
|
|
MINA SANTOSH DAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
LONAR
|
MH-22-011-192-001/180
(DABHA)
|
1822011000NRG24020620230025480
|
02/06/2023
|
SANTOSH BABURAO DAVARE
|
1822011WL003591
|
SANTOSH BABURAO DAVARE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225476
|
|
SANTOSH BABURAO DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
LONAR
|
MH-22-011-192-001/180
(DABHA)
|
1822011000NRG24020620230025482
|
02/06/2023
|
SURESH BABURAO DAVARE
|
1822011WL003591
|
SURESH BABURAO DAVARE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225664
|
|
SURESH BABURAO DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
LONAR
|
MH-22-011-192-001/184
(DABHA)
|
1822011000NRG24020620230025483
|
02/06/2023
|
GOVINDA NIVRUTI MORE
|
1822011WL003591
|
GOVINDA NIVRUTI MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225496
|
|
MR GOVINDA NIVRUTTI MORE
|
STATE BANK OF INDIA(508548)
|
|
334
|
LONAR
|
MH-22-011-192-001/184
(DABHA)
|
1822011000NRG24020620230025484
|
02/06/2023
|
NITA GOVINDA MORE
|
1822011WL003591
|
NITA GOVINDA MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225662
|
|
MRS NITA GOVINDA MORE
|
STATE BANK OF INDIA(508548)
|
|
335
|
LONAR
|
MH-22-011-192-001/185
(DABHA)
|
1822011000NRG24020620230025486
|
02/06/2023
|
ANANTA SHESHRAO MORE
|
1822011WL003591
|
ANANTA SHESHRAO MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225493
|
|
MR ANANTA SHESHARAO MORE
|
STATE BANK OF INDIA(508548)
|
|
336
|
LONAR
|
MH-22-011-192-001/185
(DABHA)
|
1822011000NRG24020620230025485
|
02/06/2023
|
SHESHRAO DAGADU MORE
|
1822011WL003591
|
SHESHRAO DAGADU MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225506
|
|
MR SHESHRAO DAGADU MORE
|
STATE BANK OF INDIA(508548)
|
|
337
|
LONAR
|
MH-22-011-192-001/186
(DABHA)
|
1822011000NRG24020620230025488
|
02/06/2023
|
CHAYA Gopal More
|
1822011WL003591
|
CHAYA Gopal More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225652
|
|
MRS CHHAYA GOPAL MORE
|
STATE BANK OF INDIA(508548)
|
|
338
|
LONAR
|
MH-22-011-192-001/186
(DABHA)
|
1822011000NRG24020620230025487
|
02/06/2023
|
Gopal Beemrav More
|
1822011WL003591
|
Gopal Beemrav More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225504
|
|
MORE GOPAL BHIMRAO
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
339
|
LONAR
|
MH-22-011-192-001/186
(DABHA)
|
1822011000NRG24020620230025489
|
02/06/2023
|
Laxman Beemrav More
|
1822011WL003591
|
Laxman Beemrav More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225503
|
|
LAXMAN VIKRAM MOREY
|
ICICI BANK LTD(508534)
|
|
340
|
LONAR
|
MH-22-011-192-001/186
(DABHA)
|
1822011000NRG24020620230025490
|
02/06/2023
|
SHARDA Laxman More
|
1822011WL003591
|
SHARDA Laxman More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225654
|
|
MRS SHARADA LAXMAN MORE
|
STATE BANK OF INDIA(508548)
|
|
341
|
LONAR
|
MH-22-011-192-001/187
(DABHA)
|
1822011000NRG24020620230025491
|
02/06/2023
|
DNYANBA NIVRUTTI MORE
|
1822011WL003591
|
DNYANBA NIVRUTTI MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225494
|
|
MR DNYANBHA NIVRUTTI MORE
|
STATE BANK OF INDIA(508548)
|
|
342
|
LONAR
|
MH-22-011-192-001/187
(DABHA)
|
1822011000NRG24020620230025492
|
02/06/2023
|
Savita Dnyanba More
|
1822011WL003591
|
Savita Dnyanba More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225650
|
|
MRS SAVITA DNYANBA MORE
|
STATE BANK OF INDIA(508548)
|
|
343
|
LONAR
|
MH-22-011-192-001/188
(DABHA)
|
1822011000NRG24020620230025494
|
02/06/2023
|
GANSH SUBHAS DAVHALE
|
1822011WL003591
|
GANSH SUBHAS DAVHALE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225647
|
|
GANESH SUBHASH DAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
344
|
LONAR
|
MH-22-011-192-001/188
(DABHA)
|
1822011000NRG24020620230025493
|
02/06/2023
|
NANDABAI SUBHAS DAVHALE
|
1822011WL003591
|
NANDABAI SUBHAS DAVHALE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225651
|
|
MRS NANDA SUBHASH DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
345
|
LONAR
|
MH-22-011-192-001/189
(DABHA)
|
1822011000NRG24020620230025496
|
02/06/2023
|
Mangal Tukaram More
|
1822011WL003591
|
Mangal Tukaram More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225656
|
|
MRS MANGALA TUKARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
346
|
LONAR
|
MH-22-011-192-001/189
(DABHA)
|
1822011000NRG24020620230025495
|
02/06/2023
|
Tukaram Neevruti More
|
1822011WL003591
|
Tukaram Neevruti More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225649
|
|
MR TUKARAM NIVRUTTI MORE
|
STATE BANK OF INDIA(508548)
|
|
347
|
LONAR
|
MH-22-011-192-001/19
(DABHA)
|
1822011000NRG24020620230025497
|
02/06/2023
|
KadujiJagan More
|
1822011WL003591
|
KadujiJagan More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225497
|
|
MR KADUJI JAGAN MORE
|
STATE BANK OF INDIA(508548)
|
|
348
|
LONAR
|
MH-22-011-192-001/201
(DABHA)
|
1822011000NRG24020620230025499
|
02/06/2023
|
CHAYA SANTOSH INGLE
|
1822011WL003591
|
CHAYA SANTOSH INGLE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225819
|
|
MRS CHAYA SANTOSH INGLE
|
STATE BANK OF INDIA(508548)
|
|
349
|
LONAR
|
MH-22-011-192-001/201
(DABHA)
|
1822011000NRG24020620230025498
|
02/06/2023
|
SANTOSH SUKHADEV INGLE
|
1822011WL003591
|
SANTOSH SUKHADEV INGLE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225704
|
|
MR SANTOSH SUKHDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
350
|
LONAR
|
MH-22-011-192-001/219
(DABHA)
|
1822011000NRG24020620230025500
|
02/06/2023
|
KISHOR PRALHAD BOKHARE
|
1822011WL003591
|
KISHOR PRALHAD BOKHARE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225690
|
|
MR KISHOR PRALHAD BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
351
|
LONAR
|
MH-22-011-192-001/235
(DABHA)
|
1822011000NRG24020620230025501
|
02/06/2023
|
Ashok Rajram More
|
1822011WL003591
|
Ashok Rajram More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225474
|
|
MR ASHOK RAJARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
352
|
LONAR
|
MH-22-011-192-001/235
(DABHA)
|
1822011000NRG24020620230025503
|
02/06/2023
|
DATTA ASHOK MORE
|
1822011WL003591
|
DATTA ASHOK MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225678
|
|
MR DATTA ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
353
|
LONAR
|
MH-22-011-192-001/235
(DABHA)
|
1822011000NRG24020620230025502
|
02/06/2023
|
LAXMI ASHOK MORE
|
1822011WL003591
|
LAXMI ASHOK MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225680
|
|
MRS LAXMIBAI ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
354
|
LONAR
|
MH-22-011-192-001/236
(DABHA)
|
1822011000NRG24020620230025505
|
02/06/2023
|
JARITA NILKANTH MORE
|
1822011WL003591
|
JARITA NILKANTH MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225672
|
|
MRS JARITA NILKANTH MORE
|
STATE BANK OF INDIA(508548)
|
|
355
|
LONAR
|
MH-22-011-192-001/236
(DABHA)
|
1822011000NRG24020620230025504
|
02/06/2023
|
Nilakanth Rajaram More
|
1822011WL003591
|
Nilakanth Rajaram More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225508
|
|
MR NILKANTH RAJARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
356
|
LONAR
|
MH-22-011-192-001/236
(DABHA)
|
1822011000NRG24020620230025506
|
02/06/2023
|
SHIVAJI NILKANTH MORE
|
1822011WL003591
|
SHIVAJI NILKANTH MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225681
|
|
MR SHIVAJI NILKANTH MORE
|
STATE BANK OF INDIA(508548)
|
|
357
|
LONAR
|
MH-22-011-192-001/250
(DABHA)
|
1822011000NRG24020620230025507
|
02/06/2023
|
Radhakisan Shriram More
|
1822011WL003591
|
Radhakisan Shriram More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225498
|
|
MR RADHAKISAN SHRIRAM MORE
|
STATE BANK OF INDIA(508548)
|
|
358
|
LONAR
|
MH-22-011-192-001/250
(DABHA)
|
1822011000NRG24020620230025508
|
02/06/2023
|
SUNITA RADHAKISAN MORE
|
1822011WL003591
|
SUNITA RADHAKISAN MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225673
|
|
MRS SUNITA RADHAKISAN MORE
|
STATE BANK OF INDIA(508548)
|
|
359
|
LONAR
|
MH-22-011-192-001/255
(DABHA)
|
1822011000NRG24020620230025509
|
02/06/2023
|
SHIVHARI PARKASH DAVLE
|
1822011WL003591
|
SHIVHARI PARKASH DAVLE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225613
|
|
MR SHIVAHARI PRAKASH DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
360
|
LONAR
|
MH-22-011-192-001/260
(DABHA)
|
1822011000NRG24020620230025511
|
02/06/2023
|
DASHRATH AMBADAS MORE
|
1822011WL003591
|
DASHRATH AMBADAS MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225768
|
|
MR DASHARATH AMBADAS MORE
|
STATE BANK OF INDIA(508548)
|
|
361
|
LONAR
|
MH-22-011-192-001/263
(DABHA)
|
1822011000NRG24020620230025512
|
02/06/2023
|
ashok kashinath more
|
1822011WL003591
|
ashok kashinath more
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225510
|
|
MR GAJANAN ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
362
|
LONAR
|
MH-22-011-192-001/263
(DABHA)
|
1822011000NRG24020620230025514
|
02/06/2023
|
GAJANAN ASHOK MORE
|
1822011WL003591
|
GAJANAN ASHOK MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225661
|
|
MR GAJANAN ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
363
|
LONAR
|
MH-22-011-192-001/263
(DABHA)
|
1822011000NRG24020620230025513
|
02/06/2023
|
Leela Ashok More
|
1822011WL003591
|
Leela Ashok More
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225565
|
|
MS LILABAI ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
364
|
LONAR
|
MH-22-011-192-001/263
(DABHA)
|
1822011000NRG24020620230025515
|
02/06/2023
|
POOJA GAJANAN MORE
|
1822011WL003591
|
POOJA GAJANAN MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225781
|
|
MS POOJA GAJANAN MORE
|
STATE BANK OF INDIA(508548)
|
|
365
|
LONAR
|
MH-22-011-192-001/29
(DABHA)
|
1822011000NRG24020620230025516
|
02/06/2023
|
BHAGAVAN MANEEKRAO DAWLE
|
1822011WL003591
|
BHAGAVAN MANEEKRAO DAWLE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225524
|
|
MR BHAGWAN MANIKRAO DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
158886
|
158886
|
|
|
|
|
|
|
|
|
366
|
LONAR
|
MH-22-011-438-001/13
(KOYALI)
|
1822011000NRG24010620230024119
|
02/06/2023
|
KAVERI HARIBHAU DUKRE
|
1822011WL003488
|
KAVERI HARIBHAU DUKRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225813
|
|
KAVERI HARIBHAU DUKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
LONAR
|
MH-22-011-438-001/155
(KOYALI)
|
1822011438NRG24010620230024210
|
02/06/2023
|
PUNJAJI LIBAJI MULE
|
1822011WL003491
|
PUNJAJI LIBAJI MULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225790
|
|
MULE PUNJAJI LIMBAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
368
|
LONAR
|
MH-22-011-438-001/155
(KOYALI)
|
1822011438NRG24010620230024211
|
02/06/2023
|
Yashoda Punjaji Mule
|
1822011WL003491
|
Yashoda Punjaji Mule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225791
|
|
MISS YASHODA PUNJAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
369
|
LONAR
|
MH-22-011-438-001/48
(KOYALI)
|
1822011000NRG24010620230024112
|
02/06/2023
|
RAMDAS HARIBHAU MULE
|
1822011WL003486
|
RAMDAS HARIBHAU MULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225814
|
|
RAMDAS HARIBHAU MULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
370
|
LONAR
|
MH-22-011-192-001/1090
(DABHA)
|
1822011000NRG24020620230025424
|
02/06/2023
|
DATTA BHAGWAN MORE
|
1822011WL003591
|
DATTA BHAGWAN MORE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230225443
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
371
|
LONAR
|
MH-22-011-192-001/255
(DABHA)
|
1822011000NRG24020620230025510
|
02/06/2023
|
REKHA SHIVHARI DAVLE
|
1822011WL003591
|
REKHA SHIVHARI DAVLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225452
|
|
REKHA SHIVHARI DAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
LONAR
|
MH-22-011-212-002/1282
(DEULGAON WAYASA)
|
1822011000NRG24020620230025652
|
02/06/2023
|
BHAGVAN SAGAR PANJARKAR
|
1822011WL003610
|
BHAGVAN SAGAR PANJARKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225445
|
|
MR BHAGAVAN SAGAR PANJARAKAR
|
STATE BANK OF INDIA(508548)
|
|
373
|
LONAR
|
MH-22-011-212-002/75
(DEULGAON WAYASA)
|
1822011000NRG24020620230025741
|
02/06/2023
|
SANGITA SHAMRAO SONUNE
|
1822011WL003610
|
SANGITA SHAMRAO SONUNE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225446
|
|
SANGITA SHAMRAO SONONE
|
UNION BANK OF INDIA(508500)
|
|
374
|
LONAR
|
MH-22-011-212-002/892
(DEULGAON WAYASA)
|
1822011000NRG24020620230025755
|
02/06/2023
|
Badrinath S Tare
|
1822011WL003610
|
Badrinath S Tare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225447
|
|
TARE BADRINATH SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
375
|
LONAR
|
MH-22-011-212-002/892
(DEULGAON WAYASA)
|
1822011000NRG24020620230025756
|
02/06/2023
|
LATA BADRINATH TARE
|
1822011WL003610
|
LATA BADRINATH TARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225448
|
|
LATA BADARI TARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
376
|
LONAR
|
MH-22-011-593-001/203
(PANGRA DOLE)
|
1822011000NRG24020620230025292
|
02/06/2023
|
BALBHIM ARJUNA DOLE
|
1822011WL003585
|
BALBHIM ARJUNA DOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225444
|
|
BALBHIM ARJUNRAO DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
LONAR
|
MH-22-011-593-001/548
(PANGRA DOLE)
|
1822011000NRG24020620230025347
|
02/06/2023
|
VIJAY VISHWANTH DOLE
|
1822011WL003585
|
VIJAY VISHWANTH DOLE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230225451
|
|
VIJAY VISHWANATH DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
378
|
LONAR
|
MH-22-011-593-001/67
(PANGRA DOLE)
|
1822011000NRG24020620230025358
|
02/06/2023
|
Narayan Ashruba Sonar
|
1822011WL003585
|
Narayan Ashruba Sonar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230225449
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
379
|
LONAR
|
MH-22-011-593-001/671
(PANGRA DOLE)
|
1822011000NRG24020620230025360
|
02/06/2023
|
PRAYAGABAI TUKARAM WANI
|
1822011WL003585
|
PRAYAGABAI TUKARAM WANI
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230225453
|
|
PRAYAGBAI TUKARAM WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
LONAR
|
MH-22-011-593-001/96
(PANGRA DOLE)
|
1822011000NRG24020620230025364
|
02/06/2023
|
Dnyanba Lokadi Wagh
|
1822011WL003585
|
Dnyanba Lokadi Wagh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230225450
|
|
DNYANBA LOKDI WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
620802
|
620802
|
|
|
|
|
|
|
|