|
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-22-011-767-001/119
(SULTANPUR1)
|
1822011000NRG24290820230101222
|
29/08/2023
|
NANDU MADAN AWACHAR
|
1822011WL014715
|
NANDU MADAN AWACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189422
|
|
Nandu Madan Awachar
|
IDFC BANK LIMITED(608117)
|
|
2
|
LONAR
|
MH-22-011-767-001/135
(SULTANPUR1)
|
1822011000NRG24290820230100958
|
29/08/2023
|
PUNJAJI HARIBHAU PANAD
|
1822011WL014675
|
PUNJAJI HARIBHAU PANAD
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189351
|
|
Mr. PUNJAJI HARIBHAU PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LONAR
|
MH-22-011-767-001/143
(SULTANPUR1)
|
1822011000NRG24290820230101013
|
29/08/2023
|
UKANDA FAKIRA AWACHAR
|
1822011WL014687
|
UKANDA FAKIRA AWACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189393
|
|
Mr. UKANDA FAKIRA AWACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LONAR
|
MH-22-011-767-001/146
(SULTANPUR1)
|
1822011000NRG24290820230101227
|
29/08/2023
|
Jagannath Kisan Jogdand
|
1822011WL014717
|
Jagannath Kisan Jogdand
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189394
|
|
Mr. JAGANNATH KISAN JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LONAR
|
MH-22-011-767-001/146
(SULTANPUR1)
|
1822011000NRG24290820230101249
|
29/08/2023
|
Sangeeta Shivprasad Jogdand
|
1822011WL014722
|
Sangeeta Shivprasad Jogdand
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189379
|
|
Mrs. SANGEETA SHIVPRASAD JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LONAR
|
MH-22-011-767-001/146
(SULTANPUR1)
|
1822011000NRG24290820230101248
|
29/08/2023
|
Shiprasad Kisan Jogdand
|
1822011WL014722
|
Shiprasad Kisan Jogdand
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189378
|
|
Mr. SHIVPRASAD KISAN JOGADAND
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LONAR
|
MH-22-011-767-001/148
(SULTANPUR1)
|
1822011000NRG24290820230101228
|
29/08/2023
|
ASHOK RAMRAO BANDAGE
|
1822011WL014717
|
ASHOK RAMRAO BANDAGE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189430
|
|
Mr. ASHOK RAMRAO AND DROPADI ASHOK BANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LONAR
|
MH-22-011-767-001/148
(SULTANPUR1)
|
1822011000NRG24290820230101229
|
29/08/2023
|
DROPATI ASHOK BANDAGE
|
1822011WL014717
|
DROPATI ASHOK BANDAGE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189332
|
|
Mrs. DROPATI ASHOK BANDAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
LONAR
|
MH-22-011-767-001/161
(SULTANPUR1)
|
1822011000NRG24290820230101215
|
29/08/2023
|
madhav dhondu panad
|
1822011WL014713
|
madhav dhondu panad
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189333
|
|
MAHADU DHONDU PANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
LONAR
|
MH-22-011-767-001/1632
(SULTANPUR1)
|
1822011000NRG24290820230100994
|
29/08/2023
|
DARKABAI TUKARAM BANAPURE
|
1822011WL014682
|
DARKABAI TUKARAM BANAPURE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230189346
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
LONAR
|
MH-22-011-767-001/1632
(SULTANPUR1)
|
1822011000NRG24290820230100995
|
29/08/2023
|
SWATI GAJANAN BHANAPURE
|
1822011WL014682
|
SWATI GAJANAN BHANAPURE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189365
|
|
SWATI GAJANAN BHANAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LONAR
|
MH-22-011-767-001/1705
(SULTANPUR1)
|
1822011000NRG24290820230100996
|
29/08/2023
|
SHAMRAO ATAMRAM KHILLARE
|
1822011WL014682
|
SHAMRAO ATAMRAM KHILLARE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189449
|
|
Mr. SHAMRAO ATMARAM KHILLARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LONAR
|
MH-22-011-767-001/179
(SULTANPUR1)
|
1822011000NRG24290820230101004
|
29/08/2023
|
SAKHUBAI SANJAB AVACHAR
|
1822011WL014685
|
SAKHUBAI SANJAB AVACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189363
|
|
Mr. SANJAB RAM AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LONAR
|
MH-22-011-767-001/1793
(SULTANPUR1)
|
1822011000NRG24290820230100968
|
29/08/2023
|
A G PANHAD
|
1822011WL014678
|
A G PANHAD
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189443
|
|
Mrs. ANITA GAJANAN PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LONAR
|
MH-22-011-767-001/1828
(SULTANPUR1)
|
1822011000NRG24290820230101224
|
29/08/2023
|
KAMINABAI PANDIT AVCHAR
|
1822011WL014716
|
KAMINABAI PANDIT AVCHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189331
|
|
Mrs. KAMINA PANDIT AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LONAR
|
MH-22-011-767-001/1830
(SULTANPUR1)
|
1822011000NRG24290820230101139
|
29/08/2023
|
SATISH B PANAD
|
1822011WL014705
|
SATISH B PANAD
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189411
|
|
Mr. SATISH BHIMRAO PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
LONAR
|
MH-22-011-767-001/1879
(SULTANPUR1)
|
1822011000NRG24290820230101250
|
29/08/2023
|
SUKHDEV SADASHIV ZORE
|
1822011WL014722
|
SUKHDEV SADASHIV ZORE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189345
|
|
Mr. SUKHDEV SADASHIV ZORE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LONAR
|
MH-22-011-767-001/1889
(SULTANPUR1)
|
1822011000NRG24290820230100997
|
29/08/2023
|
ANIKET RAMDAS SIRSAT
|
1822011WL014683
|
ANIKET RAMDAS SIRSAT
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189423
|
|
ANKIT RAMDAS SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LONAR
|
MH-22-011-767-001/1892
(SULTANPUR1)
|
1822011000NRG24290820230100998
|
29/08/2023
|
GANESH KUNDLIK BHANAPURE
|
1822011WL014683
|
GANESH KUNDLIK BHANAPURE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189325
|
|
Mr. GANESH KUNDLIK BHANAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
LONAR
|
MH-22-011-767-001/1899
(SULTANPUR1)
|
1822011000NRG24290820230101251
|
29/08/2023
|
REKHA GAJANAN RAJHANS
|
1822011WL014722
|
REKHA GAJANAN RAJHANS
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189437
|
|
REKHA GAJANAN RAJHANS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
LONAR
|
MH-22-011-767-001/1900
(SULTANPUR1)
|
1822011000NRG24290820230101005
|
29/08/2023
|
Pooja Maroti Awachar
|
1822011WL014685
|
Pooja Maroti Awachar
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189420
|
|
MISS POOJA VIKRAM KHILLARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-767-001/1920
(SULTANPUR1)
|
1822011000NRG24290820230101022
|
29/08/2023
|
GANESH PRAKSH VIDHOLE
|
1822011WL014690
|
GANESH PRAKSH VIDHOLE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189412
|
|
Mr. GANESH PRAKASH VIDHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LONAR
|
MH-22-011-767-001/1920
(SULTANPUR1)
|
1822011000NRG24290820230101023
|
29/08/2023
|
GEETA GANESH VIDHOLE
|
1822011WL014690
|
GEETA GANESH VIDHOLE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189418
|
|
Mrs. GEETA GANESH VIDHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LONAR
|
MH-22-011-767-001/195
(SULTANPUR1)
|
1822011000NRG24290820230101252
|
29/08/2023
|
SANGITARUPRAV DUTONDE
|
1822011WL014722
|
SANGITARUPRAV DUTONDE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189344
|
|
Mrs. SANGITA RUPRAO DUTONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LONAR
|
MH-22-011-767-001/1981
(SULTANPUR1)
|
1822011000NRG24290820230101253
|
29/08/2023
|
NIRMALA VASANTA SAKHARE
|
1822011WL014722
|
NIRMALA VASANTA SAKHARE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189349
|
|
NIRMALA VASANTA SAKH
|
BANK OF BARODA(606985)
|
|
26
|
LONAR
|
MH-22-011-767-001/1996
(SULTANPUR1)
|
1822011000NRG24290820230101219
|
29/08/2023
|
AFSIYA JAREEN SHEKH
|
1822011WL014714
|
AFSIYA JAREEN SHEKH
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189421
|
|
AFSHIYA JAREEN SHEKH FAYAZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
LONAR
|
MH-22-011-767-001/1996
(SULTANPUR1)
|
1822011000NRG24290820230101218
|
29/08/2023
|
SK FAYZ SHAIKH RAJJAK
|
1822011WL014714
|
SK FAYZ SHAIKH RAJJAK
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189353
|
|
SHAIKH FAYAZ SHAIKH RAZZAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LONAR
|
MH-22-011-767-001/2040
(SULTANPUR1)
|
1822011000NRG24290820230101231
|
29/08/2023
|
PARVATI VISHNU MORE
|
1822011WL014718
|
PARVATI VISHNU MORE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189398
|
|
Mrs. PARVATI VISHNU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LONAR
|
MH-22-011-767-001/2040
(SULTANPUR1)
|
1822011000NRG24290820230101230
|
29/08/2023
|
VIDJNU PUTUDHOTTSM MORE
|
1822011WL014718
|
VIDJNU PUTUDHOTTSM MORE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189395
|
|
Mr. VISHNU PURUSHOTTAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
LONAR
|
MH-22-011-767-001/2056
(SULTANPUR1)
|
1822011000NRG24290820230101020
|
29/08/2023
|
ANITA SHRIRAM RAJGURU
|
1822011WL014689
|
ANITA SHRIRAM RAJGURU
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189414
|
|
Mrs. ANITA SHRIRAM RAJGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LONAR
|
MH-22-011-767-001/2056
(SULTANPUR1)
|
1822011000NRG24290820230101019
|
29/08/2023
|
SHREERAM VITTHAL RAJAGURU
|
1822011WL014689
|
SHREERAM VITTHAL RAJAGURU
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189402
|
|
Mr. SHREERAM VITTHAL RAJAGURU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
LONAR
|
MH-22-011-767-001/2085
(SULTANPUR1)
|
1822011000NRG24290820230101221
|
29/08/2023
|
ZIKAR USMAN KACHI
|
1822011WL014714
|
ZIKAR USMAN KACHI
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189408
|
|
MR ZIKAR USMAN KACHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-767-001/2104
(SULTANPUR1)
|
1822011000NRG24290820230101027
|
29/08/2023
|
ANIL TRYAMBAK PANAD
|
1822011WL014692
|
ANIL TRYAMBAK PANAD
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189392
|
|
ANIL TRYAMBAK PANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
LONAR
|
MH-22-011-767-001/2110
(SULTANPUR1)
|
1822011000NRG24290820230101133
|
29/08/2023
|
NIRMALA RAMKUSHNA AVCHAR
|
1822011WL014703
|
NIRMALA RAMKUSHNA AVCHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189403
|
|
MRS NIRAMALA RAMKRUSHANA AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONAR
|
MH-22-011-767-001/2131
(SULTANPUR1)
|
1822011000NRG24290820230101007
|
29/08/2023
|
MUKTA SHRAVAN AWACHAR
|
1822011WL014685
|
MUKTA SHRAVAN AWACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189435
|
|
Mukta Shravan Awachar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
LONAR
|
MH-22-011-767-001/2131
(SULTANPUR1)
|
1822011000NRG24290820230101006
|
29/08/2023
|
SHRAVAN SANJAB AVCHAR
|
1822011WL014685
|
SHRAVAN SANJAB AVCHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189432
|
|
Shravan Sanjab Awachar
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
LONAR
|
MH-22-011-767-001/2132
(SULTANPUR1)
|
1822011000NRG24290820230101016
|
29/08/2023
|
SHRIKISAN PRATAP AVCHAR
|
1822011WL014688
|
SHRIKISAN PRATAP AVCHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189401
|
|
Mr. SHRIKISAN PRATAP AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LONAR
|
MH-22-011-767-001/2134
(SULTANPUR1)
|
1822011000NRG24290820230101225
|
29/08/2023
|
PARMESHWAR ANANDA AWACHAR
|
1822011WL014716
|
PARMESHWAR ANANDA AWACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189405
|
|
Mr. PARMESWAR ANANDA AWCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LONAR
|
MH-22-011-767-001/2135
(SULTANPUR1)
|
1822011000NRG24290820230101140
|
29/08/2023
|
SUJATA SHUDDHODHAN SARDAR
|
1822011WL014705
|
SUJATA SHUDDHODHAN SARDAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189347
|
|
Mrs. SUJATA SHUDDHODHAN SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LONAR
|
MH-22-011-767-001/2142
(SULTANPUR1)
|
1822011000NRG24290820230101028
|
29/08/2023
|
VISHAL ANIL PANAD
|
1822011WL014692
|
VISHAL ANIL PANAD
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189360
|
|
Mr. VISHAL ANIL PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
LONAR
|
MH-22-011-767-001/2143
(SULTANPUR1)
|
1822011000NRG24290820230101255
|
29/08/2023
|
SHYAM RUPRAO DUTONDE
|
1822011WL014722
|
SHYAM RUPRAO DUTONDE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189431
|
|
Mr. SHYAM RUPRAO DUTONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LONAR
|
MH-22-011-767-001/2147
(SULTANPUR1)
|
1822011000NRG24290820230100961
|
29/08/2023
|
USHA BADRI AWACHAR
|
1822011WL014676
|
USHA BADRI AWACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189419
|
|
Usha Badri Awachar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
LONAR
|
MH-22-011-767-001/2147
(SULTANPUR1)
|
1822011000NRG24290820230100962
|
29/08/2023
|
VAIBHAV BADRI AWACHAR
|
1822011WL014676
|
VAIBHAV BADRI AWACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189434
|
|
VAIBHAV BADRINATH AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
LONAR
|
MH-22-011-767-001/232
(SULTANPUR1)
|
1822011000NRG24290820230101021
|
29/08/2023
|
SHIVSHANKAR VISHWANATH CHOPDE
|
1822011WL014689
|
SHIVSHANKAR VISHWANATH CHOPDE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189447
|
|
MR SHIVASHANKAR VISHAWANATH CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONAR
|
MH-22-011-767-001/241
(SULTANPUR1)
|
1822011000NRG24290820230101238
|
29/08/2023
|
SUBHASH MUKINDA MORE
|
1822011WL014720
|
SUBHASH MUKINDA MORE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189335
|
|
Mr. SUBHASH MUKINDA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
LONAR
|
MH-22-011-767-001/247
(SULTANPUR1)
|
1822011000NRG24290820230101236
|
29/08/2023
|
PREM VITTHAL AWSARMOL
|
1822011WL014719
|
PREM VITTHAL AWSARMOL
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189390
|
|
Mr. PREM VITTHAL AWSARMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
LONAR
|
MH-22-011-767-001/247
(SULTANPUR1)
|
1822011000NRG24290820230101235
|
29/08/2023
|
SHOBHA VITTHAL AWASARMOL
|
1822011WL014719
|
SHOBHA VITTHAL AWASARMOL
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189391
|
|
Mrs. SHOBHA VITTHAL AWASARMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
LONAR
|
MH-22-011-767-001/247
(SULTANPUR1)
|
1822011000NRG24290820230101234
|
29/08/2023
|
VITTHAL RAGHO AWASARMOL
|
1822011WL014719
|
VITTHAL RAGHO AWASARMOL
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189338
|
|
Mr. VITTHAL RAGHO AWASARMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
LONAR
|
MH-22-011-767-001/251
(SULTANPUR1)
|
1822011000NRG24290820230101126
|
29/08/2023
|
DIGAMBAR DATTATRAYA JOGDAND
|
1822011WL014701
|
DIGAMBAR DATTATRAYA JOGDAND
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189436
|
|
Mr. Digambar Dattatraya Jogdand
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
LONAR
|
MH-22-011-767-001/251
(SULTANPUR1)
|
1822011000NRG24290820230101125
|
29/08/2023
|
NANDA DATTA JOGDAND
|
1822011WL014701
|
NANDA DATTA JOGDAND
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189328
|
|
Mrs. NANDA DATTA JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
LONAR
|
MH-22-011-767-001/285
(SULTANPUR1)
|
1822011000NRG24290820230101240
|
29/08/2023
|
NAGESN YASHVANTA PANAD
|
1822011WL014720
|
NAGESN YASHVANTA PANAD
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189366
|
|
Mr. NAGSEN YASHAVANT PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
LONAR
|
MH-22-011-767-001/285
(SULTANPUR1)
|
1822011000NRG24290820230101239
|
29/08/2023
|
RUKHAMINI YASHAVANTA PAND
|
1822011WL014720
|
RUKHAMINI YASHAVANTA PAND
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189326
|
|
Mrs. RUKHAMINI YASHAVANTA PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
LONAR
|
MH-22-011-767-001/285
(SULTANPUR1)
|
1822011000NRG24290820230101241
|
29/08/2023
|
SANGHJYOTI NAESH PANAND
|
1822011WL014720
|
SANGHJYOTI NAESH PANAND
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189415
|
|
Mrs. SANGHAJYOTI NAGSEN PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
LONAR
|
MH-22-011-767-001/306
(SULTANPUR1)
|
1822011000NRG24290820230101211
|
29/08/2023
|
DATTA NAMDEV AWCHAR
|
1822011WL014712
|
DATTA NAMDEV AWCHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189334
|
|
Mr. DATRA NAMDEV AND LATA DATRA AWCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
LONAR
|
MH-22-011-767-001/306
(SULTANPUR1)
|
1822011000NRG24290820230101212
|
29/08/2023
|
LATA DATTA AWCHAR
|
1822011WL014712
|
LATA DATTA AWCHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189387
|
|
Mrs. LATA DATTA AWCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
LONAR
|
MH-22-011-767-001/319
(SULTANPUR1)
|
1822011000NRG24290820230101108
|
29/08/2023
|
SHOBHA VITTAL BHANAPURE
|
1822011WL014699
|
SHOBHA VITTAL BHANAPURE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189444
|
|
Mrs. SHOBHA VITTHAL BHANAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
LONAR
|
MH-22-011-767-001/319
(SULTANPUR1)
|
1822011000NRG24290820230101107
|
29/08/2023
|
VITTAL PRALHAD BHANAPURE
|
1822011WL014699
|
VITTAL PRALHAD BHANAPURE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189452
|
|
Mr. VITTHAL PRALHAD BHANAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
LONAR
|
MH-22-011-767-001/325
(SULTANPUR1)
|
1822011000NRG24290820230101257
|
29/08/2023
|
SEEMA FULDHAND SHIRALE
|
1822011WL014722
|
SEEMA FULDHAND SHIRALE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189400
|
|
Mrs. SEEMA FULCHAND SHIRALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
LONAR
|
MH-22-011-767-001/325
(SULTANPUR1)
|
1822011000NRG24290820230101256
|
29/08/2023
|
SHIRALE FHULCHAND DASHRATH
|
1822011WL014722
|
SHIRALE FHULCHAND DASHRATH
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189327
|
|
Mr. SHIRALE FULCHAND DASHRATH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
LONAR
|
MH-22-011-767-001/341
(SULTANPUR1)
|
1822011000NRG24290820230101024
|
29/08/2023
|
SUBASH DAMSHIG PIPLE
|
1822011WL014691
|
SUBASH DAMSHIG PIPLE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189417
|
|
Mr. SUBHASH DAMSING PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
LONAR
|
MH-22-011-767-001/344
(SULTANPUR1)
|
1822011000NRG24290820230101018
|
29/08/2023
|
JIJABAI SITARAM KAMLE
|
1822011WL014688
|
JIJABAI SITARAM KAMLE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189457
|
|
Mrs. JIJABAI SITARAM KAMLE
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
LONAR
|
MH-22-011-767-001/372
(SULTANPUR1)
|
1822011000NRG24290820230101141
|
29/08/2023
|
GANESH SAMPAT PANAD
|
1822011WL014705
|
GANESH SAMPAT PANAD
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189356
|
|
Mr. GANESH SAMPAT PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
LONAR
|
MH-22-011-767-001/375
(SULTANPUR1)
|
1822011000NRG24290820230101134
|
29/08/2023
|
PRATAP KACHRU AVACHAR
|
1822011WL014703
|
PRATAP KACHRU AVACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189370
|
|
Mr. PRATAP KACHARU AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
LONAR
|
MH-22-011-767-001/375
(SULTANPUR1)
|
1822011000NRG24290820230101135
|
29/08/2023
|
RAJKOR PRATAP AVACHAR
|
1822011WL014703
|
RAJKOR PRATAP AVACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189348
|
|
AVACHAR RAJKOR PRATAP
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
65
|
LONAR
|
MH-22-011-767-001/396
(SULTANPUR1)
|
1822011000NRG24290820230101216
|
29/08/2023
|
JANARDAN BHIMRAV THORAT
|
1822011WL014713
|
JANARDAN BHIMRAV THORAT
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189339
|
|
Mr. JANARDAN BHIMRAV THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
LONAR
|
MH-22-011-767-001/399
(SULTANPUR1)
|
1822011000NRG24290820230101214
|
29/08/2023
|
MANGALA SHARAD AWACHAR
|
1822011WL014712
|
MANGALA SHARAD AWACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189404
|
|
Mrs. MANGALA SHARAD AWACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
LONAR
|
MH-22-011-767-001/399
(SULTANPUR1)
|
1822011000NRG24290820230101213
|
29/08/2023
|
SHARAD ANANDA AVCHAR
|
1822011WL014712
|
SHARAD ANANDA AVCHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189369
|
|
Mr. SHARAD ANANDA AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
LONAR
|
MH-22-011-767-001/405
(SULTANPUR1)
|
1822011000NRG24290820230101025
|
29/08/2023
|
GAJANAN DAMSINGH PIMPALE
|
1822011WL014691
|
GAJANAN DAMSINGH PIMPALE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189342
|
|
Mr. GAJANAN DAMSINGH PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
LONAR
|
MH-22-011-767-001/439
(SULTANPUR1)
|
1822011000NRG24290820230101217
|
29/08/2023
|
ASHA GAJANAN THORAT
|
1822011WL014713
|
ASHA GAJANAN THORAT
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189376
|
|
Mrs. ASHA GAJANAN THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LONAR
|
MH-22-011-767-001/50
(SULTANPUR1)
|
1822011000NRG24290820230100965
|
29/08/2023
|
GODAVARI GULAB AVCHAR
|
1822011WL014677
|
GODAVARI GULAB AVCHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189377
|
|
Mrs. GODAVARI GULAB AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
LONAR
|
MH-22-011-767-001/50
(SULTANPUR1)
|
1822011000NRG24290820230100964
|
29/08/2023
|
GULAB TRYAMBAK AVACHAR
|
1822011WL014677
|
GULAB TRYAMBAK AVACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189355
|
|
Mr. GULAB TRYAMBAK AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
LONAR
|
MH-22-011-767-001/51
(SULTANPUR1)
|
1822011000NRG24290820230100966
|
29/08/2023
|
DILIP TRAMBAK AWACHAR
|
1822011WL014677
|
DILIP TRAMBAK AWACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189433
|
|
Mr. DILIP TRYAMBAK AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
LONAR
|
MH-22-011-767-001/535
(SULTANPUR1)
|
1822011000NRG24290820230101232
|
29/08/2023
|
PURUSHOTTAM NATTHU MORE
|
1822011WL014718
|
PURUSHOTTAM NATTHU MORE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189396
|
|
Mr. PURUSHOTTAM NATTHU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
LONAR
|
MH-22-011-767-001/535
(SULTANPUR1)
|
1822011000NRG24290820230101233
|
29/08/2023
|
RUKHMINA PURUSHOTAM MORE
|
1822011WL014718
|
RUKHMINA PURUSHOTAM MORE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189397
|
|
Mrs. RUKHMINA PURUSHOTTAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
LONAR
|
MH-22-011-767-001/548
(SULTANPUR1)
|
1822011000NRG24290820230101258
|
29/08/2023
|
BEBI SADASHIV DHOLE
|
1822011WL014722
|
BEBI SADASHIV DHOLE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189406
|
|
Mr. SADASHIV SHESHRAO DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
LONAR
|
MH-22-011-767-001/59
(SULTANPUR1)
|
1822011000NRG24290820230101142
|
29/08/2023
|
SHUDHODHAN DHARMAJI SARDAR
|
1822011WL014705
|
SHUDHODHAN DHARMAJI SARDAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189329
|
|
Mr. SHUDHODHAN DHARMAJI SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
LONAR
|
MH-22-011-767-001/69
(SULTANPUR1)
|
1822011000NRG24290820230101260
|
29/08/2023
|
CHHAYA KAILAS AVCHAR
|
1822011WL014722
|
CHHAYA KAILAS AVCHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189460
|
|
Mrs. CHHAYA KAILAS AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
LONAR
|
MH-22-011-767-001/69
(SULTANPUR1)
|
1822011000NRG24290820230101259
|
29/08/2023
|
KAILASH NAMDEV AWACHAR
|
1822011WL014722
|
KAILASH NAMDEV AWACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189407
|
|
Mr. KAILASH NAMDEV AWACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
LONAR
|
MH-22-011-767-001/719
(SULTANPUR1)
|
1822011000NRG24290820230100959
|
29/08/2023
|
MANGAL DHANANJAY BHANAPURE
|
1822011WL014675
|
MANGAL DHANANJAY BHANAPURE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189413
|
|
Mrs. MANGAL DHANANJAY BHANAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
LONAR
|
MH-22-011-831-001/103
(VADAGAON TEJEN)
|
1822011000NRG24290820230100956
|
29/08/2023
|
ANANDRAO MANOHAR B.
|
1822011WL014674
|
ANANDRAO MANOHAR B.
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189361
|
|
Mr. MANOHAR BABURAO ANADRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
LONAR
|
MH-22-011-831-001/103
(VADAGAON TEJEN)
|
1822011000NRG24290820230100957
|
29/08/2023
|
UJWALA MANOHAR ANANDRAV
|
1822011WL014674
|
UJWALA MANOHAR ANANDRAV
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189362
|
|
Mrs. UJAWALA MANOHAR ANANDRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LONAR
|
MH-22-011-831-001/123
(VADAGAON TEJEN)
|
1822011000NRG24290820230100951
|
29/08/2023
|
UJJWALA NANDKISHOR TEJANKAR
|
1822011WL014672
|
UJJWALA NANDKISHOR TEJANKAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189399
|
|
TEJANKAR UJWALA NANDKISHOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
LONAR
|
MH-22-011-831-001/169
(VADAGAON TEJEN)
|
1822011000NRG24290820230100954
|
29/08/2023
|
Sunita Waman Jadhav
|
1822011WL014673
|
Sunita Waman Jadhav
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189330
|
|
Mrs. SUNITA WAMAN JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
LONAR
|
MH-22-011-831-001/243
(VADAGAON TEJEN)
|
1822011000NRG24290820230101267
|
29/08/2023
|
Gokula Pralahad Chaughule
|
1822011WL014724
|
Gokula Pralahad Chaughule
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189337
|
|
Mrs. GOKULA PRAHLAD CHOUGULE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
LONAR
|
MH-22-011-831-001/532
(VADAGAON TEJEN)
|
1822011000NRG24290820230101270
|
29/08/2023
|
Shivaji Tukaram Kulal
|
1822011WL014724
|
Shivaji Tukaram Kulal
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189409
|
|
Mr. SHIVAJI TUKARAM KULAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
LONAR
|
MH-22-011-831-001/540
(VADAGAON TEJEN)
|
1822011000NRG24290820230100952
|
29/08/2023
|
Parasharam Pralhad Tejankar
|
1822011WL014672
|
Parasharam Pralhad Tejankar
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189343
|
|
Mr. PARASHRAM PRALHAD TEJANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LONAR
|
MH-22-011-831-001/566
(VADAGAON TEJEN)
|
1822011000NRG24290820230100950
|
29/08/2023
|
GITA ANIL CHEKE
|
1822011WL014671
|
GITA ANIL CHEKE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189410
|
|
GITA ANIL CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LONAR
|
MH-22-011-831-001/601
(VADAGAON TEJEN)
|
1822011000NRG24290820230101273
|
29/08/2023
|
niat vikas tejankar
|
1822011WL014724
|
niat vikas tejankar
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189454
|
|
Mrs. NITA VIKAS TEJANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
LONAR
|
MH-22-011-831-001/601
(VADAGAON TEJEN)
|
1822011000NRG24290820230101272
|
29/08/2023
|
vikas ramehswar tejanakar
|
1822011WL014724
|
vikas ramehswar tejanakar
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189456
|
|
Mr. VIKASH RAMESHWAR TEJANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LONAR
|
MH-22-011-831-001/625
(VADAGAON TEJEN)
|
1822011000NRG24290820230100947
|
29/08/2023
|
DEVIDAS ASHOK TEJANKAR
|
1822011WL014670
|
DEVIDAS ASHOK TEJANKAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189341
|
|
Mr. DEVIDAS ASHOK TEJANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LONAR
|
MH-22-011-831-001/625
(VADAGAON TEJEN)
|
1822011000NRG24290820230100948
|
29/08/2023
|
SHALINI DEVIDAS TEJANKAR
|
1822011WL014670
|
SHALINI DEVIDAS TEJANKAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189416
|
|
Mrs. SHALINI DEVIDAS TEJANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LONAR
|
MH-22-011-831-001/678
(VADAGAON TEJEN)
|
1822011000NRG24290820230100953
|
29/08/2023
|
MANOHAR RAMKISAN TEJANKAR
|
1822011WL014672
|
MANOHAR RAMKISAN TEJANKAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189336
|
|
Mr. MANOHAR RAMKISAN TEJANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170625
|
170625
|
|
|
|
|
|
|
|
|
93
|
LONAR
|
MH-22-011-767-001/143
(SULTANPUR1)
|
1822011000NRG24290820230101015
|
29/08/2023
|
TANAJI UKANDA AWACHAR
|
1822011WL014687
|
TANAJI UKANDA AWACHAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189424
|
|
MR TANAJI UKANDA AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
LONAR
|
MH-22-011-767-001/2004
(SULTANPUR1)
|
1822011000NRG24290820230101254
|
29/08/2023
|
FARUKA BI TAUFIK SHAHA
|
1822011WL014722
|
FARUKA BI TAUFIK SHAHA
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189427
|
|
Master TOUFIK SHAH MAGBUL SHAH
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LONAR
|
MH-22-011-767-001/2079
(SULTANPUR1)
|
1822011000NRG24290820230101220
|
29/08/2023
|
BISMILLA SHASH HAIDER SHAH
|
1822011WL014714
|
BISMILLA SHASH HAIDER SHAH
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189428
|
|
BISMILLA SHAHA HAYDAR SHAHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
LONAR
|
MH-22-011-767-001/2147
(SULTANPUR1)
|
1822011000NRG24290820230100960
|
29/08/2023
|
BADRINATH NARAYAN AVCHAR
|
1822011WL014676
|
BADRINATH NARAYAN AVCHAR
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189425
|
|
MR BADRINATH NARAYAN AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LONAR
|
MH-22-011-767-001/247
(SULTANPUR1)
|
1822011000NRG24290820230101237
|
29/08/2023
|
MAHENDRA VITTHAL AWSARMOL
|
1822011WL014719
|
MAHENDRA VITTHAL AWSARMOL
|
00415
|
SBIN0000426
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189386
|
|
MR MAHENDRA VITTHAL AWSARMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
98
|
LONAR
|
MH-22-011-628-001/1095
(PIMPALNER)
|
1822011000NRG24290820230100775
|
29/08/2023
|
JITESH KISAN SALVE
|
1822011WL014629
|
JITESH KISAN SALVE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230189389
|
invalid Bank Identifier
|
|
|
|
99
|
LONAR
|
MH-22-011-628-001/1095
(PIMPALNER)
|
1822011000NRG24290820230100776
|
29/08/2023
|
SANDHYA JITESH SALVE
|
1822011WL014629
|
SANDHYA JITESH SALVE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189426
|
|
SANDHYA JITESH SALVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
LONAR
|
MH-22-011-628-001/11
(PIMPALNER)
|
1822011000NRG24290820230100780
|
29/08/2023
|
TARAMATI VASANTA SANAP
|
1822011WL014630
|
TARAMATI VASANTA SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189371
|
|
MRS TARAMATI VASANTA SANAP
|
STATE BANK OF INDIA(508548)
|
|
101
|
LONAR
|
MH-22-011-628-001/11
(PIMPALNER)
|
1822011000NRG24290820230100779
|
29/08/2023
|
Vasantrao Mhasaji Sanap
|
1822011WL014630
|
Vasantrao Mhasaji Sanap
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189448
|
|
MR VASANTA MAHSAJI SANAP
|
STATE BANK OF INDIA(508548)
|
|
102
|
LONAR
|
MH-22-011-628-001/155
(PIMPALNER)
|
1822011000NRG24290820230100782
|
29/08/2023
|
VISHNU BABURAO KAYANDE
|
1822011WL014631
|
VISHNU BABURAO KAYANDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189446
|
|
MR VISHNU BABURAO KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
LONAR
|
MH-22-011-628-001/156
(PIMPALNER)
|
1822011000NRG24290820230100783
|
29/08/2023
|
BABURAO SAKHARAM KAYANDE
|
1822011WL014631
|
BABURAO SAKHARAM KAYANDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189455
|
|
MR BABURAO SAKHARAM KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LONAR
|
MH-22-011-628-001/156
(PIMPALNER)
|
1822011000NRG24290820230100784
|
29/08/2023
|
PUNJABAI BABURAO KAYANDE
|
1822011WL014631
|
PUNJABAI BABURAO KAYANDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189354
|
|
MRS PUNJABAI BABURAO KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LONAR
|
MH-22-011-628-001/159
(PIMPALNER)
|
1822011000NRG24290820230100788
|
29/08/2023
|
PRABHAVATI RAMESH MORE
|
1822011WL014633
|
PRABHAVATI RAMESH MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189359
|
|
MRS PRABHAVATI RAMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
LONAR
|
MH-22-011-628-001/159
(PIMPALNER)
|
1822011000NRG24290820230100787
|
29/08/2023
|
RAMESH DHONDU MORE
|
1822011WL014633
|
RAMESH DHONDU MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189358
|
|
MR RAMESH DHONDU MORE
|
STATE BANK OF INDIA(508548)
|
|
107
|
LONAR
|
MH-22-011-628-001/161
(PIMPALNER)
|
1822011000NRG24290820230100790
|
29/08/2023
|
ASHABAI DHONDU MORE
|
1822011WL014633
|
ASHABAI DHONDU MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189352
|
|
ASHABAI DHONDU MORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
LONAR
|
MH-22-011-628-001/161
(PIMPALNER)
|
1822011000NRG24290820230100789
|
29/08/2023
|
DHONDU DAJIBA MORE
|
1822011WL014633
|
DHONDU DAJIBA MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189450
|
|
MR DHONDU DAJIBA MOREY
|
STATE BANK OF INDIA(508548)
|
|
109
|
LONAR
|
MH-22-011-628-001/161
(PIMPALNER)
|
1822011000NRG24290820230100791
|
29/08/2023
|
REKHA UMESH MORE
|
1822011WL014634
|
REKHA UMESH MORE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189357
|
|
MRS REKHA UMESH MOREY
|
STATE BANK OF INDIA(508548)
|
|
110
|
LONAR
|
MH-22-011-628-001/293
(PIMPALNER)
|
1822011000NRG24290820230100773
|
29/08/2023
|
BEBIKANTARAM SALVE
|
1822011WL014628
|
BEBIKANTARAM SALVE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189368
|
|
MRS BEBI KANTARAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LONAR
|
MH-22-011-628-001/315
(PIMPALNER)
|
1822011000NRG24290820230100786
|
29/08/2023
|
ASARABAI HANWATA DHANGAR
|
1822011WL014632
|
ASARABAI HANWATA DHANGAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189461
|
|
MRS ASHRABAI HANWANTA DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LONAR
|
MH-22-011-628-001/315
(PIMPALNER)
|
1822011000NRG24290820230100785
|
29/08/2023
|
HANVATA BHIVAJI DHANGAR
|
1822011WL014632
|
HANVATA BHIVAJI DHANGAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189372
|
|
MR HANVANTA BHIVAJI DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
LONAR
|
MH-22-011-628-001/820
(PIMPALNER)
|
1822011000NRG24290820230100792
|
29/08/2023
|
SUNITA VILAS SALAVE
|
1822011WL014634
|
SUNITA VILAS SALAVE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189451
|
|
MRS SUNITA VILAS SALVE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LONAR
|
MH-22-011-628-001/828
(PIMPALNER)
|
1822011000NRG24290820230100781
|
29/08/2023
|
RAJU DEVRAO SANAP
|
1822011WL014630
|
RAJU DEVRAO SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189373
|
|
MR RAJU DEVRAO SANAP
|
STATE BANK OF INDIA(508548)
|
|
115
|
LONAR
|
MH-22-011-628-001/872
(PIMPALNER)
|
1822011000NRG24290820230100774
|
29/08/2023
|
JAGAN PUNJAJI SALVE
|
1822011WL014628
|
JAGAN PUNJAJI SALVE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189453
|
|
MR JAGAN PUNJAJI SALVE
|
STATE BANK OF INDIA(508548)
|
|
116
|
LONAR
|
MH-22-011-767-001/2132
(SULTANPUR1)
|
1822011000NRG24290820230101017
|
29/08/2023
|
RUPALI SHRIKISAN AVACHAR
|
1822011WL014688
|
RUPALI SHRIKISAN AVACHAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189364
|
|
MS RUPALI SHRIKISAN AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
LONAR
|
MH-22-011-767-001/2142
(SULTANPUR1)
|
1822011000NRG24290820230101029
|
29/08/2023
|
PUNAM ANIL PANAD
|
1822011WL014692
|
PUNAM ANIL PANAD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189350
|
|
POONAM ANIL PANAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
LONAR
|
MH-22-011-831-001/566
(VADAGAON TEJEN)
|
1822011000NRG24290820230100949
|
29/08/2023
|
ANIL SHIVAJI CHEKE
|
1822011WL014671
|
ANIL SHIVAJI CHEKE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189462
|
|
ANIL SHIVAJI CHEKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
119
|
LONAR
|
MH-22-011-767-001/143
(SULTANPUR1)
|
1822011000NRG24290820230101014
|
29/08/2023
|
SITABAI UKANDA AWACHAR
|
1822011WL014687
|
SITABAI UKANDA AWACHAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189385
|
|
Mrs. SITABAI UKANDA AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
LONAR
|
MH-22-011-767-001/1856
(SULTANPUR1)
|
1822011000NRG24290820230101223
|
29/08/2023
|
SANKAR DEVIDAS AVACHAR
|
1822011WL014715
|
SANKAR DEVIDAS AVACHAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189381
|
|
MR SANKAR DEVIDAS AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
LONAR
|
MH-22-011-767-001/2138
(SULTANPUR1)
|
1822011000NRG24290820230100969
|
29/08/2023
|
SANTOSH SAHEBRAV JAVLE
|
1822011WL014678
|
SANTOSH SAHEBRAV JAVLE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189383
|
|
MR SANTOSH SAHEBRAO JAWALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
LONAR
|
MH-22-011-767-001/2138
(SULTANPUR1)
|
1822011000NRG24290820230100970
|
29/08/2023
|
VARSHA SANTOSH JAWALE
|
1822011WL014678
|
VARSHA SANTOSH JAWALE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Rejected
|
15/09/2023
|
|
A258230189384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
LONAR
|
MH-22-011-767-001/2147
(SULTANPUR1)
|
1822011000NRG24290820230100963
|
29/08/2023
|
KOMAL BADRINATH AWCHAR
|
1822011WL014676
|
KOMAL BADRINATH AWCHAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189374
|
|
MISS KOMAL BADRINATH AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
LONAR
|
MH-22-011-767-001/375
(SULTANPUR1)
|
1822011000NRG24290820230101136
|
29/08/2023
|
RAMKRUDHAN PRATAP AWACHAR
|
1822011WL014703
|
RAMKRUDHAN PRATAP AWACHAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189382
|
|
MR RAMKRUSHN PRATAP AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
LONAR
|
MH-22-011-767-001/51
(SULTANPUR1)
|
1822011000NRG24290820230100967
|
29/08/2023
|
KAMAL DILIP AVACAHR
|
1822011WL014677
|
KAMAL DILIP AVACAHR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189380
|
|
MISS KAMAL DILIP AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
LONAR
|
MH-22-011-831-001/532
(VADAGAON TEJEN)
|
1822011000NRG24290820230101271
|
29/08/2023
|
SAKHUBAI SHIVAJI KULAL
|
1822011WL014724
|
SAKHUBAI SHIVAJI KULAL
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189375
|
|
SAKHUBAI SHIVAJI KULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
127
|
LONAR
|
MH-22-011-767-001/405
(SULTANPUR1)
|
1822011000NRG24290820230101026
|
29/08/2023
|
JYOTI GAJANAN PIPLE
|
1822011WL014691
|
JYOTI GAJANAN PIPLE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189388
|
|
MRS JYOTI GAJANAN PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
128
|
LONAR
|
MH-22-011-192-001/55
(DABHA)
|
1822011000NRG24290820230101274
|
29/08/2023
|
VITTHAL SAKHARAM BOKHARE
|
1822011WL014725
|
VITTHAL SAKHARAM BOKHARE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189340
|
|
MR VITTHAL SAKHARAM BOKHARE
|
STATE BANK OF INDIA(508548)
|
|
129
|
LONAR
|
MH-22-011-192-001/90
(DABHA)
|
1822011000NRG24290820230101275
|
29/08/2023
|
VASANTA GYANU JADHAV
|
1822011WL014725
|
VASANTA GYANU JADHAV
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189367
|
|
MR VASANTA GYANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
130
|
LONAR
|
MH-22-011-527-001/51
(MOHOTKHED1)
|
1822011000NRG24290820230101102
|
29/08/2023
|
DIPAK SHESHRAO DEVHADE
|
1822011WL014698
|
DIPAK SHESHRAO DEVHADE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189445
|
|
MR DIPAK SHESHRAO DEVHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
LONAR
|
MH-22-011-628-001/136
(PIMPALNER)
|
1822011000NRG24290820230100777
|
29/08/2023
|
KISAN SAKHBARAM SALVE
|
1822011WL014629
|
KISAN SAKHBARAM SALVE
|
00415
|
SBIN0021139
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189441
|
|
MR KISAN SAKHARAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
132
|
LONAR
|
MH-22-011-628-001/136
(PIMPALNER)
|
1822011000NRG24290820230100778
|
29/08/2023
|
RAHUL KISAN SALVE
|
1822011WL014629
|
RAHUL KISAN SALVE
|
00468
|
UBIN0549380
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189429
|
|
RAHUL KISAN SALVE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
133
|
LONAR
|
MH-22-011-527-001/70
(MOHOTKHED1)
|
1822011000NRG24290820230101103
|
29/08/2023
|
VITHABAI SAHEBRAO GUNJKAR
|
1822011WL014698
|
VITHABAI SAHEBRAO GUNJKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189438
|
|
GUNJKAR VITHABAI SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
LONAR
|
MH-22-011-527-001/72
(MOHOTKHED1)
|
1822011000NRG24290820230101105
|
29/08/2023
|
SARITA VIJU GUNJKAR
|
1822011WL014698
|
SARITA VIJU GUNJKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189439
|
|
GUNJKAR SARITA VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
LONAR
|
MH-22-011-527-001/72
(MOHOTKHED1)
|
1822011000NRG24290820230101104
|
29/08/2023
|
VIJU SAHEBRAO GUNJKAR
|
1822011WL014698
|
VIJU SAHEBRAO GUNJKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189442
|
|
GUNJKAR VIJAY SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
LONAR
|
MH-22-011-527-001/75
(MOHOTKHED1)
|
1822011000NRG24290820230101106
|
29/08/2023
|
GAVALI ASHRUBA KUNDLIK
|
1822011WL014698
|
GAVALI ASHRUBA KUNDLIK
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230189459
|
|
GAVALI ASHRUBA KUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
LONAR
|
MH-22-011-767-001/2134
(SULTANPUR1)
|
1822011000NRG24290820230101226
|
29/08/2023
|
RUPALI PARMESHWAR AWACHAR
|
1822011WL014716
|
RUPALI PARMESHWAR AWACHAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189440
|
|
RUPALI PARMESHWAR AWCHAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
138
|
LONAR
|
MH-22-011-831-001/363
(VADAGAON TEJEN)
|
1822011000NRG24290820230101269
|
29/08/2023
|
KIRAN M TEJANKAR
|
1822011WL014724
|
KIRAN M TEJANKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189324
|
|
KIRAN MURLIDHAR TEJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
LONAR
|
MH-22-011-831-001/363
(VADAGAON TEJEN)
|
1822011000NRG24290820230101268
|
29/08/2023
|
MURALIDHAR P TEJANKAR
|
1822011WL014724
|
MURALIDHAR P TEJANKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230189458
|
|
MURLIDHAR PANDURANG TEJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255528
|
255528
|
|
|
|
|
|
|
|