|
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-22-011-438-001/111
(KOYALI)
|
1822011000NRG24010620230023777
|
01/06/2023
|
GAJANAN LAXMAN MULE
|
1822011WL003434
|
GAJANAN LAXMAN MULE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138410
|
|
Mr. GAJANAN LAXMAN MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LONAR
|
MH-22-011-438-001/111
(KOYALI)
|
1822011000NRG24010620230023778
|
01/06/2023
|
VANDNA GAJANAN MULE
|
1822011WL003434
|
VANDNA GAJANAN MULE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138485
|
|
MS VANDANA GAJANAN MULE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-438-001/114
(KOYALI)
|
1822011000NRG24010620230023720
|
01/06/2023
|
CHINDHA KADU MULE
|
1822011WL003421
|
CHINDHA KADU MULE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138389
|
|
Mr. CHINDHA KADTU MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LONAR
|
MH-22-011-438-001/114
(KOYALI)
|
1822011000NRG24010620230023721
|
01/06/2023
|
USHA RAVSHAEB MULE
|
1822011WL003421
|
USHA RAVSHAEB MULE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138482
|
|
Mrs. Usha Ravsaheb Mule
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LONAR
|
MH-22-011-438-001/160
(KOYALI)
|
1822011438NRG24010620230023925
|
01/06/2023
|
GAJANAN RAMCHANDRA MULE
|
1822011WL003461
|
GAJANAN RAMCHANDRA MULE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138409
|
|
Mr. GAJANAN RAMCHANDRA MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LONAR
|
MH-22-011-438-001/229
(KOYALI)
|
1822011000NRG24010620230023817
|
01/06/2023
|
NANDABAI MANOHAR DAHATONDE
|
1822011WL003444
|
NANDABAI MANOHAR DAHATONDE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138494
|
|
Mr. NANDABAI MANOHAR DAHATONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LONAR
|
MH-22-011-438-001/45
(KOYALI)
|
1822011438NRG24010620230023926
|
01/06/2023
|
GAJANAN S MULE
|
1822011WL003461
|
GAJANAN S MULE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138408
|
|
GAJANAN SHRIRAM MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
LONAR
|
MH-22-011-438-001/45
(KOYALI)
|
1822011000NRG24010620230023638
|
01/06/2023
|
SAU PRAYAG S MULE
|
1822011WL003399
|
SAU PRAYAG S MULE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138470
|
|
Mr. SHRIRAM BABURAO MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LONAR
|
MH-22-011-438-001/45
(KOYALI)
|
1822011000NRG24010620230023637
|
01/06/2023
|
SHRIRAM B MULE
|
1822011WL003399
|
SHRIRAM B MULE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138390
|
|
Mr. SHRIRAM BABURAO MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LONAR
|
MH-22-011-438-001/61
(KOYALI)
|
1822011000NRG24010620230023593
|
01/06/2023
|
Bhagwat Ramrao Mule
|
1822011WL003387
|
Bhagwat Ramrao Mule
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138388
|
|
Mr. BHAGWAT RAMRAV MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LONAR
|
MH-22-011-438-001/9
(KOYALI)
|
1822011000NRG24010620230023787
|
01/06/2023
|
SHREEKRUSHAN UTTAMRAO DUKARE
|
1822011WL003436
|
SHREEKRUSHAN UTTAMRAO DUKARE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138391
|
|
Mr. SHRIKISAN UTTAM DUKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
LONAR
|
MH-22-011-192-002/1160
(GOTRA)
|
1822011000NRG24010620230022319
|
01/06/2023
|
Datta UddhaV Dhotre
|
1822011WL003210
|
Datta UddhaV Dhotre
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138511
|
|
MR DATTATRAY UDDHAV DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-192-002/1160
(GOTRA)
|
1822011000NRG24010620230022320
|
01/06/2023
|
Sunita datta dhotre
|
1822011WL003210
|
Sunita datta dhotre
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138415
|
|
MRS SUNITA DATTA DHOTRE
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-192-002/306
(GOTRA)
|
1822011000NRG24010620230022322
|
01/06/2023
|
GEETA SOPAN YELANE
|
1822011WL003210
|
GEETA SOPAN YELANE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138424
|
|
MRS GEETA SOPAN YELANE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-192-002/306
(GOTRA)
|
1822011000NRG24010620230022321
|
01/06/2023
|
SOPAN AHSOK YELANE
|
1822011WL003210
|
SOPAN AHSOK YELANE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138421
|
|
Sopan Ashok Yelge
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
LONAR
|
MH-22-011-438-001/100
(KOYALI)
|
1822011000NRG24010620230023903
|
01/06/2023
|
GITA SACHIN MULE
|
1822011WL003457
|
GITA SACHIN MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138457
|
|
MISS GITA SACHIN MULE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-438-001/100
(KOYALI)
|
1822011000NRG24010620230023901
|
01/06/2023
|
PUSHPA SOPAN MULE
|
1822011WL003457
|
PUSHPA SOPAN MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138455
|
|
MR PUSHPA SOPAN MULE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-438-001/100
(KOYALI)
|
1822011000NRG24010620230023902
|
01/06/2023
|
SACHIN SOPAN MULE
|
1822011WL003457
|
SACHIN SOPAN MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138454
|
|
Mr. SACHIN SOPAN MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LONAR
|
MH-22-011-438-001/102
(KOYALI)
|
1822011000NRG24010620230023635
|
01/06/2023
|
RANJANA MADHUKAR MULE
|
1822011WL003399
|
RANJANA MADHUKAR MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138504
|
|
MISS RANJANA MADHUKAR MULE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-438-001/103
(KOYALI)
|
1822011000NRG24010620230023781
|
01/06/2023
|
SUDHAKAR GOVINDRAO GOUND
|
1822011WL003435
|
SUDHAKAR GOVINDRAO GOUND
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138427
|
|
Mr. SUDHAKAR GOVINDA GOND
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LONAR
|
MH-22-011-438-001/13
(KOYALI)
|
1822011000NRG24010620230023679
|
01/06/2023
|
RAMKISAN NAMDEV DUKARE
|
1822011WL003410
|
RAMKISAN NAMDEV DUKARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138459
|
|
DUKARE RAMKISAN NAMDEV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
22
|
LONAR
|
MH-22-011-438-001/13
(KOYALI)
|
1822011000NRG24010620230023680
|
01/06/2023
|
SUNITA RAMKISAN DUKARE
|
1822011WL003410
|
SUNITA RAMKISAN DUKARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138440
|
|
MRS SUNITA RAMKISAN DUKARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-438-001/130-A
(KOYALI)
|
1822011000NRG24010620230023829
|
01/06/2023
|
SHOBHA SURESH DAHATONDE
|
1822011WL003447
|
SHOBHA SURESH DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138423
|
|
MR SURESH GOVINDA DHATONDE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-438-001/130-A
(KOYALI)
|
1822011000NRG24010620230023828
|
01/06/2023
|
SURESH GOVINDA DAHATONDE
|
1822011WL003447
|
SURESH GOVINDA DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138422
|
|
MR SURESH GOVINDA DHATONDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-438-001/14
(KOYALI)
|
1822011000NRG24010620230023591
|
01/06/2023
|
AMOL M MULE
|
1822011WL003387
|
AMOL M MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138506
|
|
Mr. AMOL MAROTI MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LONAR
|
MH-22-011-438-001/14
(KOYALI)
|
1822011000NRG24010620230023590
|
01/06/2023
|
MAROTI R MULE
|
1822011WL003387
|
MAROTI R MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138434
|
|
MULE MAROTI RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
LONAR
|
MH-22-011-438-001/14
(KOYALI)
|
1822011000NRG24010620230023592
|
01/06/2023
|
SHALINI R MULE
|
1822011WL003387
|
SHALINI R MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138458
|
|
Mrs. SHALINI RAJESH MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LONAR
|
MH-22-011-438-001/149
(KOYALI)
|
1822011000NRG24010620230023904
|
01/06/2023
|
BHAGUBAI M MULE
|
1822011WL003457
|
BHAGUBAI M MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138507
|
|
MULE BHAGUBAI MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
LONAR
|
MH-22-011-438-001/161
(KOYALI)
|
1822011000NRG24010620230023636
|
01/06/2023
|
SEETA D MULE
|
1822011WL003399
|
SEETA D MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138475
|
|
MISS SITA DATTATRAY MULE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-438-001/173
(KOYALI)
|
1822011000NRG24010620230023821
|
01/06/2023
|
SHALIKRAM MOTIRAM DHATONDE
|
1822011WL003445
|
SHALIKRAM MOTIRAM DHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138463
|
|
MR SHALIKRAM MOTIRAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-438-001/173
(KOYALI)
|
1822011000NRG24010620230023822
|
01/06/2023
|
SUNITA SHALIKRAM DAHATONDE
|
1822011WL003445
|
SUNITA SHALIKRAM DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138449
|
|
MISS SUNITA SHALIKRAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONAR
|
MH-22-011-438-001/177
(KOYALI)
|
1822011000NRG24010620230023846
|
01/06/2023
|
ASHRUBA JANARDHAN DHANDE
|
1822011WL003451
|
ASHRUBA JANARDHAN DHANDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138500
|
|
MR ASHRUBA JANARDHAN DHANDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-438-001/177
(KOYALI)
|
1822011000NRG24010620230023845
|
01/06/2023
|
INDRABAI JANARDHAN DHANDE
|
1822011WL003451
|
INDRABAI JANARDHAN DHANDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138460
|
|
MISS INDUBAI JANARDAN DHANDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-438-001/177
(KOYALI)
|
1822011000NRG24010620230023844
|
01/06/2023
|
JANARDHAN ANANDA DHANDE
|
1822011WL003451
|
JANARDHAN ANANDA DHANDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138464
|
|
MR JANARDHAN ANANDA DHANDE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONAR
|
MH-22-011-438-001/177
(KOYALI)
|
1822011000NRG24010620230023847
|
01/06/2023
|
SHANTA ASHRUBA DHANDE
|
1822011WL003451
|
SHANTA ASHRUBA DHANDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138468
|
|
MISS SHANTA ASHRUBA DHANDE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-438-001/185
(KOYALI)
|
1822011000NRG24010620230023666
|
01/06/2023
|
BHIMRAO VITHOBA MULE
|
1822011WL003406
|
BHIMRAO VITHOBA MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138509
|
|
MR BHIMRAO VITHOBA MULE
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONAR
|
MH-22-011-438-001/185
(KOYALI)
|
1822011000NRG24010620230023667
|
01/06/2023
|
HAUSABAI BHIMRAO MULE
|
1822011WL003406
|
HAUSABAI BHIMRAO MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138431
|
|
HAVSABAI BHIMRAV MULE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
38
|
LONAR
|
MH-22-011-438-001/185
(KOYALI)
|
1822011000NRG24010620230023669
|
01/06/2023
|
PUSHPA RUSTUM MULE
|
1822011WL003406
|
PUSHPA RUSTUM MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138428
|
|
Mrs. DIPALI RUSTUM MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LONAR
|
MH-22-011-438-001/185
(KOYALI)
|
1822011000NRG24010620230023668
|
01/06/2023
|
RUSTUM BHIMRAO MULE
|
1822011WL003406
|
RUSTUM BHIMRAO MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230138436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
LONAR
|
MH-22-011-438-001/188
(KOYALI)
|
1822011000NRG24010620230023799
|
01/06/2023
|
GANESH KHUSHALRAV DAHATONDE
|
1822011WL003439
|
GANESH KHUSHALRAV DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138396
|
|
DAHATONDE GANESH KHUSHALRAV
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
41
|
LONAR
|
MH-22-011-438-001/188
(KOYALI)
|
1822011000NRG24010620230023797
|
01/06/2023
|
KHUSHALRAO DAULATARAO DAHALATO DAHATONDE
|
1822011WL003439
|
KHUSHALRAO DAULATARAO DAHALATO DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138465
|
|
MR KHUSHALRAO DAULATARAO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONAR
|
MH-22-011-438-001/188
(KOYALI)
|
1822011000NRG24010620230023800
|
01/06/2023
|
MAHADEV KHUSHALRAV DAHAONDE
|
1822011WL003439
|
MAHADEV KHUSHALRAV DAHAONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138397
|
|
MR MAHADEO KHUSHALRAO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONAR
|
MH-22-011-438-001/192
(KOYALI)
|
1822011000NRG24010620230023852
|
01/06/2023
|
ANAND D DAHATONDE
|
1822011WL003453
|
ANAND D DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138471
|
|
MR ANAND DATTATRAYA DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LONAR
|
MH-22-011-438-001/192
(KOYALI)
|
1822011000NRG24010620230023853
|
01/06/2023
|
GAYABAI DATT DAHATONDE
|
1822011WL003453
|
GAYABAI DATT DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138495
|
|
MISS GAYABAI DATTA DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONAR
|
MH-22-011-438-001/195
(KOYALI)
|
1822011000NRG24010620230023840
|
01/06/2023
|
NANDKISHOR DNYANDEO DAHATONDE
|
1822011WL003450
|
NANDKISHOR DNYANDEO DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138451
|
|
MR NANDKISHOR DNYANDEO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-438-001/200
(KOYALI)
|
1822011000NRG24010620230023848
|
01/06/2023
|
EKNATH A DAHATONDE
|
1822011WL003452
|
EKNATH A DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138497
|
|
MR EKNATH ASHRU DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LONAR
|
MH-22-011-438-001/200
(KOYALI)
|
1822011000NRG24010620230023849
|
01/06/2023
|
GANESH EKANATH DAHATONDE
|
1822011WL003452
|
GANESH EKANATH DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138401
|
|
MASTER GANESH EKANATH DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LONAR
|
MH-22-011-438-001/201
(KOYALI)
|
1822011000NRG24010620230023851
|
01/06/2023
|
JAYSHRI NARAYAN DAHATONDE
|
1822011WL003452
|
JAYSHRI NARAYAN DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138467
|
|
MISS JAYASHRI NARAYAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LONAR
|
MH-22-011-438-001/201
(KOYALI)
|
1822011000NRG24010620230023850
|
01/06/2023
|
NARAYAN EKNATH DAHATONDE
|
1822011WL003452
|
NARAYAN EKNATH DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138498
|
|
MR NARAYAN EKNATH DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONAR
|
MH-22-011-438-001/208
(KOYALI)
|
1822011000NRG24010620230023723
|
01/06/2023
|
ashok chindha mule
|
1822011WL003421
|
ashok chindha mule
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138443
|
|
Mr. ASHOK CHINDHAJI MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LONAR
|
MH-22-011-438-001/212
(KOYALI)
|
1822011000NRG24010620230023832
|
01/06/2023
|
GANESH ACHITRAO DAHATONDE
|
1822011WL003448
|
GANESH ACHITRAO DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138426
|
|
MR GANESH ACHITRAV DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LONAR
|
MH-22-011-438-001/224
(KOYALI)
|
1822011000NRG24010620230023841
|
01/06/2023
|
DATTATRYA LAXMAN DAHATONDE
|
1822011WL003450
|
DATTATRYA LAXMAN DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138462
|
|
MR DATTATRYA LAXMAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LONAR
|
MH-22-011-438-001/232
(KOYALI)
|
1822011000NRG24010620230023833
|
01/06/2023
|
GULABRAO ISHRAM DAHATONDE
|
1822011WL003448
|
GULABRAO ISHRAM DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138395
|
|
MR GULABRAV VISHRAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONAR
|
MH-22-011-438-001/232
(KOYALI)
|
1822011000NRG24010620230023835
|
01/06/2023
|
SATISH GULABRAO DAHATONDE
|
1822011WL003448
|
SATISH GULABRAO DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138438
|
|
MR SATISH GULABRAO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LONAR
|
MH-22-011-438-001/232
(KOYALI)
|
1822011000NRG24010620230023834
|
01/06/2023
|
SURESH GULABRAO DAHATONDE
|
1822011WL003448
|
SURESH GULABRAO DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138398
|
|
MR SURESH GULABRAO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LONAR
|
MH-22-011-438-001/246
(KOYALI)
|
1822011000NRG24010620230023823
|
01/06/2023
|
BHAGWAT SHALIKRAM DAHATONDE
|
1822011WL003445
|
BHAGWAT SHALIKRAM DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138425
|
|
MR BHAGAWAT SHALIKARAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LONAR
|
MH-22-011-438-001/252
(KOYALI)
|
1822011000NRG24010620230023856
|
01/06/2023
|
NANDKISHOR RATAN DAHATONDE
|
1822011WL003454
|
NANDKISHOR RATAN DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138417
|
|
MR NANDKISHOR RATAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LONAR
|
MH-22-011-438-001/253
(KOYALI)
|
1822011000NRG24010620230023857
|
01/06/2023
|
RATAN BARKU DAHATONDE
|
1822011WL003454
|
RATAN BARKU DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138399
|
|
MR RATAN BARKU DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LONAR
|
MH-22-011-438-001/255
(KOYALI)
|
1822011000NRG24010620230023859
|
01/06/2023
|
PRABHAKAR RATAN DAHATONDE
|
1822011WL003454
|
PRABHAKAR RATAN DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138419
|
|
MR PRABHAKAR RATAN DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LONAR
|
MH-22-011-438-001/265
(KOYALI)
|
1822011000NRG24010620230023843
|
01/06/2023
|
RENUKA F DAHATONDE
|
1822011WL003450
|
RENUKA F DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138441
|
|
MISS RENUKA FAKIRA DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
LONAR
|
MH-22-011-438-001/269
(KOYALI)
|
1822011000NRG24010620230023744
|
01/06/2023
|
SANTOH KASHINATH MULE
|
1822011WL003427
|
SANTOH KASHINATH MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138453
|
|
MR SANTOSH KASHINATH MULE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LONAR
|
MH-22-011-438-001/275
(KOYALI)
|
1822011000NRG24010620230023854
|
01/06/2023
|
BHAGWAT D DAHATONDE
|
1822011WL003453
|
BHAGWAT D DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138400
|
|
Mr. BHAGWAT DARYAJI DAHATONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LONAR
|
MH-22-011-438-001/30-A
(KOYALI)
|
1822011000NRG24010620230023860
|
01/06/2023
|
DATATRYAY DAHATONTE
|
1822011WL003455
|
DATATRYAY DAHATONTE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138385
|
|
DHATONDE DATTATRAY VASUDEO VILL KOYALI
|
STATE BANK OF INDIA(508548)
|
|
64
|
LONAR
|
MH-22-011-438-001/303
(KOYALI)
|
1822011000NRG24010620230023861
|
01/06/2023
|
BHAGWAT SHSHRAO DAHATONE
|
1822011WL003455
|
BHAGWAT SHSHRAO DAHATONE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138383
|
|
BHAGWAT SESHRAO DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LONAR
|
MH-22-011-438-001/303
(KOYALI)
|
1822011000NRG24010620230023862
|
01/06/2023
|
KALPANA BHAGWAT DHATONDE
|
1822011WL003455
|
KALPANA BHAGWAT DHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138486
|
|
MS KALPANA BHAGWAT DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LONAR
|
MH-22-011-438-001/305
(KOYALI)
|
1822011000NRG24010620230023809
|
01/06/2023
|
POOJA PANDHARI DAHATONDE
|
1822011WL003442
|
POOJA PANDHARI DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138478
|
|
MISS PUJA PANDHARI DAHATODE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LONAR
|
MH-22-011-438-001/313
(KOYALI)
|
1822011000NRG24010620230023824
|
01/06/2023
|
DNYANESHWAR SHALIKARAM DAHATONDE
|
1822011WL003446
|
DNYANESHWAR SHALIKARAM DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138413
|
|
MR DNYANESHWAR SHALIKRAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LONAR
|
MH-22-011-438-001/313
(KOYALI)
|
1822011000NRG24010620230023825
|
01/06/2023
|
SHIVANI DNYANESHWAR DAHATONDE
|
1822011WL003446
|
SHIVANI DNYANESHWAR DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138480
|
|
Miss. SHIVANI ASHOK KALE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
LONAR
|
MH-22-011-438-001/33-A
(KOYALI)
|
1822011000NRG24010620230023863
|
01/06/2023
|
VASUDEV SAKHARAM DAHATONTE
|
1822011WL003455
|
VASUDEV SAKHARAM DAHATONTE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138394
|
|
MR WASUDEO SAKHARAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
LONAR
|
MH-22-011-438-001/346
(KOYALI)
|
1822011000NRG24010620230023745
|
01/06/2023
|
BHAGWAN KASHINATH MULE
|
1822011WL003427
|
BHAGWAN KASHINATH MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138456
|
|
MULE BHAGWT KASHINATH
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
71
|
LONAR
|
MH-22-011-438-001/36
(KOYALI)
|
1822011000NRG24010620230023771
|
01/06/2023
|
RADHA SHANTIRAM MULE
|
1822011WL003432
|
RADHA SHANTIRAM MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138448
|
|
MISS RADHA SHANTIRAM MULE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LONAR
|
MH-22-011-438-001/36
(KOYALI)
|
1822011000NRG24010620230023770
|
01/06/2023
|
SHANTIRAM SHANKAR MULE
|
1822011WL003432
|
SHANTIRAM SHANKAR MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138439
|
|
MR SHANTIRAM SHANKAR MULE
|
STATE BANK OF INDIA(508548)
|
|
73
|
LONAR
|
MH-22-011-438-001/36-A
(KOYALI)
|
1822011000NRG24010620230023827
|
01/06/2023
|
SANGITA SHALIKRAM DAHATONTE
|
1822011WL003446
|
SANGITA SHALIKRAM DAHATONTE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138502
|
|
MISS SANGITA SHALIKRAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LONAR
|
MH-22-011-438-001/36-A
(KOYALI)
|
1822011000NRG24010620230023826
|
01/06/2023
|
SHATIKRAM ASHRU DAHATONTE
|
1822011WL003446
|
SHATIKRAM ASHRU DAHATONTE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138442
|
|
SHRI SHALIKRAM ASHRUD DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LONAR
|
MH-22-011-438-001/39
(KOYALI)
|
1822011000NRG24010620230023785
|
01/06/2023
|
sambaji trambak mule
|
1822011WL003436
|
sambaji trambak mule
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138450
|
|
MR SAMBHAJI TRYAMBAK MULE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LONAR
|
MH-22-011-438-001/39
(KOYALI)
|
1822011000NRG24010620230023786
|
01/06/2023
|
SHILA SHMBHAJI MULE
|
1822011WL003436
|
SHILA SHMBHAJI MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138473
|
|
MISS SHILA SAMBHAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LONAR
|
MH-22-011-438-001/42-A
(KOYALI)
|
1822011000NRG24010620230023811
|
01/06/2023
|
DRUPATABAI VISHVANATH DAHATONDE
|
1822011WL003442
|
DRUPATABAI VISHVANATH DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138479
|
|
MISS DRUPATABAI VISHVANATH DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LONAR
|
MH-22-011-438-001/42-A
(KOYALI)
|
1822011000NRG24010620230023812
|
01/06/2023
|
PANDHARI VISHWNATH DAHATONDE
|
1822011WL003442
|
PANDHARI VISHWNATH DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138477
|
|
MR PANDHARI VISHWANATH DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LONAR
|
MH-22-011-438-001/42-A
(KOYALI)
|
1822011000NRG24010620230023810
|
01/06/2023
|
VISHVNATH AAMRUTAA DHATONDE
|
1822011WL003442
|
VISHVNATH AAMRUTAA DHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138393
|
|
MR VISHVANATH AMRUTA DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LONAR
|
MH-22-011-438-001/46
(KOYALI)
|
1822011000NRG24010620230023682
|
01/06/2023
|
PAWAN SHIVAJI MULE
|
1822011WL003410
|
PAWAN SHIVAJI MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138435
|
|
MR PAWAN SHIVAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LONAR
|
MH-22-011-438-001/46
(KOYALI)
|
1822011000NRG24010620230023681
|
01/06/2023
|
PRAMILA SHIVAJI MULE
|
1822011WL003410
|
PRAMILA SHIVAJI MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138430
|
|
MRS PRAMILA SHIVAJI MULE
|
STATE BANK OF INDIA(508548)
|
|
82
|
LONAR
|
MH-22-011-438-001/47
(KOYALI)
|
1822011438NRG24010620230023927
|
01/06/2023
|
SHANTIRAM LAXMAN MULE
|
1822011WL003461
|
SHANTIRAM LAXMAN MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138476
|
|
MR SHANTIRAM LAXMAN MULE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LONAR
|
MH-22-011-438-001/49
(KOYALI)
|
1822011000NRG24010620230023793
|
01/06/2023
|
Balabhau Piraji Mule
|
1822011WL003438
|
Balabhau Piraji Mule
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138461
|
|
Mr. BALABHAU PIRAJI MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LONAR
|
MH-22-011-438-001/49
(KOYALI)
|
1822011000NRG24010620230023796
|
01/06/2023
|
GOPAL BALABHAU MULE
|
1822011WL003438
|
GOPAL BALABHAU MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230138501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
LONAR
|
MH-22-011-438-001/49
(KOYALI)
|
1822011000NRG24010620230023795
|
01/06/2023
|
KESHAV B MULE
|
1822011WL003438
|
KESHAV B MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138445
|
|
KESHAO BALABHAU MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LONAR
|
MH-22-011-438-001/49
(KOYALI)
|
1822011000NRG24010620230023794
|
01/06/2023
|
SHIVNANDA B MULE
|
1822011WL003438
|
SHIVNANDA B MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138444
|
|
Mr. MULE SHIVNANDA BALABHAU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LONAR
|
MH-22-011-438-001/58
(KOYALI)
|
1822011000NRG24010620230023772
|
01/06/2023
|
mADHUKAR BABURAO SIRSAT
|
1822011WL003432
|
mADHUKAR BABURAO SIRSAT
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138433
|
|
MR MADHUKAR BABURAO SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
LONAR
|
MH-22-011-438-001/59
(KOYALI)
|
1822011000NRG24010620230023708
|
01/06/2023
|
ANKUSH PRALHAD MULE
|
1822011WL003417
|
ANKUSH PRALHAD MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138503
|
|
MR ANKUSH PRALHAD MULE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LONAR
|
MH-22-011-438-001/59
(KOYALI)
|
1822011000NRG24010620230023707
|
01/06/2023
|
SUMANBAI PRALHAD MULE
|
1822011WL003417
|
SUMANBAI PRALHAD MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138437
|
|
MRS SUMAN PRALHAD MULE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LONAR
|
MH-22-011-438-001/64
(KOYALI)
|
1822011000NRG24010620230023747
|
01/06/2023
|
REKHA SANJAY MULE
|
1822011WL003427
|
REKHA SANJAY MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138496
|
|
MISS REKHA SANJAY MULE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LONAR
|
MH-22-011-438-001/64
(KOYALI)
|
1822011000NRG24010620230023746
|
01/06/2023
|
SANJAY SHESHRAO MULE
|
1822011WL003427
|
SANJAY SHESHRAO MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138499
|
|
MR SANJAY SHESHRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LONAR
|
MH-22-011-438-001/73-A
(KOYALI)
|
1822011000NRG24010620230023820
|
01/06/2023
|
DASHRATH VISHRAM DAHATONDE
|
1822011WL003444
|
DASHRATH VISHRAM DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138420
|
|
MR DASHRATH VISHRAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LONAR
|
MH-22-011-438-001/73-A
(KOYALI)
|
1822011000NRG24010620230023818
|
01/06/2023
|
RUKHMINA DASHRATH DAHATONDE
|
1822011WL003444
|
RUKHMINA DASHRATH DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138508
|
|
MISS RUKHMINA DASHRATH DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LONAR
|
MH-22-011-438-001/75
(KOYALI)
|
1822011000NRG24010620230023779
|
01/06/2023
|
BHUJANGRAO SHANKARRAO MULE
|
1822011WL003434
|
BHUJANGRAO SHANKARRAO MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138446
|
|
SHRI BHUJANGRAO SHANKARRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LONAR
|
MH-22-011-438-001/75
(KOYALI)
|
1822011000NRG24010620230023780
|
01/06/2023
|
SHAKUNTALA BHUJANGRAO MULE
|
1822011WL003434
|
SHAKUNTALA BHUJANGRAO MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138447
|
|
MISS SHAKUNTALA BHUJANGRAO MULE
|
STATE BANK OF INDIA(508548)
|
|
96
|
LONAR
|
MH-22-011-438-001/80
(KOYALI)
|
1822011000NRG24010620230023836
|
01/06/2023
|
BABASAHEB ASHRU MULE
|
1822011WL003449
|
BABASAHEB ASHRU MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138384
|
|
BABASAHEB ASHRU MULE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LONAR
|
MH-22-011-438-001/80
(KOYALI)
|
1822011000NRG24010620230023837
|
01/06/2023
|
MANGLA BABASAHEB MULE
|
1822011WL003449
|
MANGLA BABASAHEB MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138429
|
|
MRS MANGALA BABASAHEB MULE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LONAR
|
MH-22-011-438-001/81
(KOYALI)
|
1822011000NRG24010620230023919
|
01/06/2023
|
PUSHPA SAMPAT MULE
|
1822011WL003459
|
PUSHPA SAMPAT MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138484
|
|
MS PUSHPA GAJANAN MULE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LONAR
|
MH-22-011-438-001/82
(KOYALI)
|
1822011000NRG24010620230023838
|
01/06/2023
|
MURLIDHAR GANGADHAR MULE
|
1822011WL003449
|
MURLIDHAR GANGADHAR MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138432
|
|
Mr. MURLIDHAR GANGARAM MULE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
LONAR
|
MH-22-011-438-001/9
(KOYALI)
|
1822011000NRG24010620230023788
|
01/06/2023
|
VANDANA SHREEKRUSHANA DUKARE
|
1822011WL003436
|
VANDANA SHREEKRUSHANA DUKARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138474
|
|
VANDANASHRIKISANDUKARE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
101
|
LONAR
|
MH-22-011-722-001/1024
(SHARA)
|
1822011000NRG24010620230023988
|
01/06/2023
|
N U DAVHALE
|
1822011WL003470
|
N U DAVHALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138510
|
|
DAVHALE NANDKISHOR UKANDRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
LONAR
|
MH-22-011-722-001/1024
(SHARA)
|
1822011000NRG24010620230023989
|
01/06/2023
|
Varsha Nandkishor Davhale
|
1822011WL003470
|
Varsha Nandkishor Davhale
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138416
|
|
MRS VARSHA NANDKISHOR DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
LONAR
|
MH-22-011-722-001/4213
(SHARA)
|
1822011000NRG24010620230023991
|
01/06/2023
|
ASHA SANTOSH SATHE
|
1822011WL003470
|
ASHA SANTOSH SATHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138452
|
|
ASHA SANTOSH SATHE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
104
|
LONAR
|
MH-22-011-722-001/4213
(SHARA)
|
1822011000NRG24010620230023990
|
01/06/2023
|
SANTOSH KISAN SATHE
|
1822011WL003470
|
SANTOSH KISAN SATHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138406
|
|
MR SANTOSH KISAN SATHE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LONAR
|
MH-22-011-722-001/4231
(SHARA)
|
1822011000NRG24010620230023992
|
01/06/2023
|
SHITAL DIGAMBAR DAVHALE
|
1822011WL003470
|
SHITAL DIGAMBAR DAVHALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138466
|
|
MISS SHITAL DIGAMBAR DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
106
|
LONAR
|
MH-22-011-722-001/974
(SHARA)
|
1822011000NRG24010620230023994
|
01/06/2023
|
MEENA VITTHAL PISE
|
1822011WL003470
|
MEENA VITTHAL PISE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138505
|
|
MISS MEENA VITTHAL PISE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LONAR
|
MH-22-011-722-001/974
(SHARA)
|
1822011000NRG24010620230023993
|
01/06/2023
|
VITTHAL DINKAR PISE
|
1822011WL003470
|
VITTHAL DINKAR PISE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138402
|
|
PISE DINKAR VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
LONAR
|
MH-22-011-904-001/1361
(GOTRA)
|
1822011000NRG24010620230022315
|
01/06/2023
|
PADMABAI BHIKAJI MANVATKAR
|
1822011WL003209
|
PADMABAI BHIKAJI MANVATKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230138414
|
|
MRS PADMABAI BHIKAJI MANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LONAR
|
MH-22-011-904-001/1362
(GOTRA)
|
1822011000NRG24010620230022316
|
01/06/2023
|
KACHRU RAMBHAU VANI
|
1822011WL003209
|
KACHRU RAMBHAU VANI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230138483
|
|
MR KACHARU RAMBHAU VANI
|
STATE BANK OF INDIA(508548)
|
|
110
|
LONAR
|
MH-22-011-904-001/1362
(GOTRA)
|
1822011000NRG24010620230022317
|
01/06/2023
|
SAKHU KACHRU VANI
|
1822011WL003209
|
SAKHU KACHRU VANI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230138469
|
|
MRS SAKHU KACHARU WANI
|
STATE BANK OF INDIA(508548)
|
|
111
|
LONAR
|
MH-22-011-904-001/1363
(GOTRA)
|
1822011000NRG24010620230022318
|
01/06/2023
|
JYOTI SANJAY VANI
|
1822011WL003209
|
JYOTI SANJAY VANI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230138481
|
|
MISS JYOTI SANJAY VANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
164892
|
164892
|
|
|
|
|
|
|
|
|
112
|
LONAR
|
MH-22-011-438-001/322
(KOYALI)
|
1822011000NRG24010620230023783
|
01/06/2023
|
RAJU PRALHAD DUKARE
|
1822011WL003435
|
RAJU PRALHAD DUKARE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138472
|
|
RAJU PRALHAD DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
113
|
LONAR
|
MH-22-011-413-001/564
(KHLEGAON)
|
1822011000NRG24010620230022342
|
01/06/2023
|
PAWAN SHESHRAO WAYAL
|
1822011WL003212
|
PAWAN SHESHRAO WAYAL
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138386
|
|
MR PAVAN SHESHARAO WAYAL
|
STATE BANK OF INDIA(508548)
|
|
114
|
LONAR
|
MH-22-011-496-001/267
(MANDWA)
|
1822011000NRG24010620230022305
|
01/06/2023
|
RAMDAS FAKIRA KAKDE
|
1822011WL003208
|
RAMDAS FAKIRA KAKDE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138412
|
|
MR RAMDAS FAKIRA KAKADE KAKADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LONAR
|
MH-22-011-496-001/314
(MANDWA)
|
1822011000NRG24010620230022307
|
01/06/2023
|
ANIL DEVIDAS LODHE
|
1822011WL003208
|
ANIL DEVIDAS LODHE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138403
|
|
MR ANIL DEVIDAS LODHE
|
STATE BANK OF INDIA(508548)
|
|
116
|
LONAR
|
MH-22-011-496-001/324
(MANDWA)
|
1822011000NRG24010620230022308
|
01/06/2023
|
PARMESHWAR NARAYAN SANAP
|
1822011WL003208
|
PARMESHWAR NARAYAN SANAP
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138411
|
|
MR PARAMESHWAR NARAYAN SANAP SANAP
|
STATE BANK OF INDIA(508548)
|
|
117
|
LONAR
|
MH-22-011-496-001/325
(MANDWA)
|
1822011000NRG24010620230022309
|
01/06/2023
|
BADRINATH NARAYAN SANAP
|
1822011WL003208
|
BADRINATH NARAYAN SANAP
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138418
|
|
MR BADRINATH NARAYAN SANAP
|
STATE BANK OF INDIA(508548)
|
|
118
|
LONAR
|
MH-22-011-496-001/35
(MANDWA)
|
1822011000NRG24010620230022310
|
01/06/2023
|
SUDHAKAR TUKARAM KUTHETE
|
1822011WL003208
|
SUDHAKAR TUKARAM KUTHETE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138392
|
|
MR SUDHAKAR TUKARAM KUHITE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LONAR
|
MH-22-011-496-001/350
(MANDWA)
|
1822011000NRG24010620230022311
|
01/06/2023
|
PRABHU BHAGVAN KUHIRE
|
1822011WL003208
|
PRABHU BHAGVAN KUHIRE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138405
|
|
MR PRABHAKAR BHAGVAN KUHITE
|
STATE BANK OF INDIA(508548)
|
|
120
|
LONAR
|
MH-22-011-496-001/360
(MANDWA)
|
1822011000NRG24010620230022312
|
01/06/2023
|
BHIMRAO LIMBAJI NAGRE
|
1822011WL003208
|
BHIMRAO LIMBAJI NAGRE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138387
|
|
MR BHIMRAO LIMBAJI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
121
|
LONAR
|
MH-22-011-496-001/362
(MANDWA)
|
1822011000NRG24010620230022313
|
01/06/2023
|
ARJUN LIMBAJI NAGARE
|
1822011WL003208
|
ARJUN LIMBAJI NAGARE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138404
|
|
MR ARJUN LIMBAJI NAGRE
|
STATE BANK OF INDIA(508548)
|
|
122
|
LONAR
|
MH-22-011-496-001/48
(MANDWA)
|
1822011000NRG24010620230022314
|
01/06/2023
|
Vijayanand Ganpat Salve
|
1822011WL003208
|
Vijayanand Ganpat Salve
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138407
|
|
MR VIJAY GANPAT SALAVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
123
|
LONAR
|
MH-22-011-413-001/118
(KHLEGAON)
|
1822011000NRG24010620230022340
|
01/06/2023
|
SANAP SAHEBRAO DAGADUJI
|
1822011WL003212
|
SANAP SAHEBRAO DAGADUJI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138491
|
|
MR SAHEBRAO DAGDUJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
124
|
LONAR
|
MH-22-011-413-001/265
(KHLEGAON)
|
1822011000NRG24010620230022341
|
01/06/2023
|
WAYAL BHAGWAN KUNDLIK
|
1822011WL003212
|
WAYAL BHAGWAN KUNDLIK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138492
|
|
WAYAL BHAGWAN KUNDLIK AND SANGIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
LONAR
|
MH-22-011-413-001/579
(KHLEGAON)
|
1822011000NRG24010620230022343
|
01/06/2023
|
Rajesh shirikusana Wayal
|
1822011WL003212
|
Rajesh shirikusana Wayal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230138493
|
|
MR RAJESH SHRIKRUSHAN WAYAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
LONAR
|
MH-22-011-438-001/15
(KOYALI)
|
1822011000NRG24010620230023782
|
01/06/2023
|
DATATRAY BABURAO MULE
|
1822011WL003435
|
DATATRAY BABURAO MULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138488
|
|
MR DATTATRAY BABURAV MULE
|
STATE BANK OF INDIA(508548)
|
|
127
|
LONAR
|
MH-22-011-438-001/264
(KOYALI)
|
1822011000NRG24010620230023916
|
01/06/2023
|
GANESH TRAMBAK MULE
|
1822011WL003459
|
GANESH TRAMBAK MULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138489
|
|
MULE GANESH TRAMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
LONAR
|
MH-22-011-438-001/264
(KOYALI)
|
1822011000NRG24010620230023917
|
01/06/2023
|
SAVITA GANESH MULE
|
1822011WL003459
|
SAVITA GANESH MULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138490
|
|
MULE SAVITA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
LONAR
|
MH-22-011-438-001/73-A
(KOYALI)
|
1822011000NRG24010620230023819
|
01/06/2023
|
PUSHPA RAMCHANDA DAHATONDE
|
1822011WL003444
|
PUSHPA RAMCHANDA DAHATONDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138487
|
|
PUSHPA RAMCHANDR DAHATONDE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
130
|
LONAR
|
MH-22-011-438-001/254
(KOYALI)
|
1822011000NRG24010620230023858
|
01/06/2023
|
MAROTI RATAN DAHATONDE
|
1822011WL003454
|
MAROTI RATAN DAHATONDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138381
|
|
Maroti Ratan Dahatonde
|
IDFC BANK LIMITED(608117)
|
|
131
|
LONAR
|
MH-22-011-438-001/254
(KOYALI)
|
1822011000NRG24010620230023830
|
01/06/2023
|
SANDHYA MAROTI DAHATONDE
|
1822011WL003447
|
SANDHYA MAROTI DAHATONDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138382
|
|
Sandhya Maroti Dahatonde
|
IDFC BANK LIMITED(608117)
|
|
132
|
LONAR
|
MH-22-011-438-001/255
(KOYALI)
|
1822011000NRG24010620230023831
|
01/06/2023
|
VAISHALI PRABHAKAR DAHATONDE
|
1822011WL003447
|
VAISHALI PRABHAKAR DAHATONDE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138380
|
|
Vaishali Prabhakar Dahatonde
|
IDFC BANK LIMITED(608117)
|
|
133
|
LONAR
|
MH-22-011-496-001/295
(MANDWA)
|
1822011000NRG24010620230022306
|
01/06/2023
|
MANISHA SANDIP TARE
|
1822011WL003208
|
MANISHA SANDIP TARE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138379
|
|
Manisha Sandip Tare
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
134
|
LONAR
|
MH-22-011-438-001/157
(KOYALI)
|
1822011438NRG24010620230023924
|
01/06/2023
|
VINOD RAMCHANDR MULE
|
1822011WL003461
|
VINOD RAMCHANDR MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138376
|
|
VINOD RAMCHANDRA MULE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
135
|
LONAR
|
MH-22-011-438-001/322
(KOYALI)
|
1822011000NRG24010620230023784
|
01/06/2023
|
SAVITA RAJU DUKARE
|
1822011WL003435
|
SAVITA RAJU DUKARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138377
|
|
SAVITA RAJU DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
LONAR
|
MH-22-011-438-001/58
(KOYALI)
|
1822011000NRG24010620230023773
|
01/06/2023
|
SARLA MADHUKAR SIRSAT
|
1822011WL003432
|
SARLA MADHUKAR SIRSAT
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138375
|
|
MRS SARLA MADHUKAR SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
137
|
LONAR
|
MH-22-011-438-001/81
(KOYALI)
|
1822011000NRG24010620230023918
|
01/06/2023
|
GAJANAN SAMPAT MULE
|
1822011WL003459
|
GAJANAN SAMPAT MULE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230138378
|
|
GAJANAN SAMPAT MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
225771
|
225771
|
|
|
|
|
|
|
|