|
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-22-011-601-001/623
(PARDI SIRSAT)
|
1822011000NRG24300520230020312
|
30/05/2023
|
DHNANESHVAR VITTHAL HIWALE
|
1822011WL002941
|
DHNANESHVAR VITTHAL HIWALE
|
00078
|
CNRB0006411
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230042394
|
|
HIWALE DNYANESHWAR VITTHAL&GOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
LONAR
|
MH-22-011-036-001/542
(PARDI SIRSAT)
|
1822011000NRG24300520230020281
|
30/05/2023
|
GAUTAM UTTAM JADHAV
|
1822011WL002930
|
GAUTAM UTTAM JADHAV
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042333
|
|
Miss. LAXMI GAUTAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LONAR
|
MH-22-011-601-001/102
(PARDI SIRSAT)
|
1822011000NRG24300520230020322
|
30/05/2023
|
KAUSHALYA SHESHARAO GUNJAKR
|
1822011WL002945
|
KAUSHALYA SHESHARAO GUNJAKR
|
00089
|
CBIN0281992
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230042357
|
|
KAUSHALYABAI SHESHRAO GUNJKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
4
|
LONAR
|
MH-22-011-601-001/140
(PARDI SIRSAT)
|
1822011000NRG24300520230020291
|
30/05/2023
|
PRAYAG BABAN GUDHAGE
|
1822011WL002934
|
PRAYAG BABAN GUDHAGE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042334
|
|
Mrs. PRAYAG BABAN GUDHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
LONAR
|
MH-22-011-601-001/142
(PARDI SIRSAT)
|
1822011000NRG24300520230020315
|
30/05/2023
|
BIBI ASHOK AWARE
|
1822011WL002942
|
BIBI ASHOK AWARE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042337
|
|
AWARE BEBI ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
LONAR
|
MH-22-011-601-001/234
(PARDI SIRSAT)
|
1822011000NRG24300520230020292
|
30/05/2023
|
VANDANA SANDIP GAWAI
|
1822011WL002934
|
VANDANA SANDIP GAWAI
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042335
|
|
Mrs. VANDANA SANDIP GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LONAR
|
MH-22-011-601-001/248
(PARDI SIRSAT)
|
1822011000NRG24300520230020316
|
30/05/2023
|
SAMADHAN PIRAJI SIRSAT
|
1822011WL002942
|
SAMADHAN PIRAJI SIRSAT
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042355
|
|
Mr. SAMADHAN PIRAJI SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LONAR
|
MH-22-011-601-001/546
(PARDI SIRSAT)
|
1822011000NRG24300520230020294
|
30/05/2023
|
SHAKUNTALA PRALHAD UDANSHIV
|
1822011WL002935
|
SHAKUNTALA PRALHAD UDANSHIV
|
00089
|
CBIN0281992
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
A153230042354
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LONAR
|
MH-22-011-601-001/569
(PARDI SIRSAT)
|
1822011000NRG24300520230020290
|
30/05/2023
|
VANDANA SANTOSH SHAHANE
|
1822011WL002933
|
VANDANA SANTOSH SHAHANE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042336
|
|
Mrs. VANDANA SANTOSH SHAHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LONAR
|
MH-22-011-601-001/599
(PARDI SIRSAT)
|
1822011000NRG24300520230020285
|
30/05/2023
|
NIKHIL SHIVAJI HIWALE
|
1822011WL002931
|
NIKHIL SHIVAJI HIWALE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042350
|
|
NIKHIL SHIVAJI HIWALE
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
LONAR
|
MH-22-011-601-001/624
(PARDI SIRSAT)
|
1822011000NRG24300520230020309
|
30/05/2023
|
BHAGVAN GUNAJI HIWALE
|
1822011WL002940
|
BHAGVAN GUNAJI HIWALE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042412
|
|
HIWALE BHAGWAN UNAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
12
|
LONAR
|
MH-22-011-601-001/599
(PARDI SIRSAT)
|
1822011000NRG24300520230020286
|
30/05/2023
|
AJAY SHIVAJI HIWALE
|
1822011WL002931
|
AJAY SHIVAJI HIWALE
|
00089
|
CBIN0283622
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042359
|
|
Ajay Shivaji Hiwale
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
LONAR
|
MH-22-011-212-003/1260
(DEULGAON KUNDPAL)
|
1822011000NRG24300520230020245
|
30/05/2023
|
GANESH PARASRAM RATHOD
|
1822011WL002919
|
GANESH PARASRAM RATHOD
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230042343
|
|
MR GANESH PARASHARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-212-003/13
(DEULGAON KUNDPAL)
|
1822011000NRG24300520230020246
|
30/05/2023
|
JANARDHAN RAMSING RATHOD
|
1822011WL002919
|
JANARDHAN RAMSING RATHOD
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230042413
|
|
MR JANARDHAN RAMSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-212-003/13
(DEULGAON KUNDPAL)
|
1822011000NRG24300520230020247
|
30/05/2023
|
KAMAL JANARDHAN RATHOD
|
1822011WL002919
|
KAMAL JANARDHAN RATHOD
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230042323
|
|
MISS KAMAL JANARDHAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-212-003/1359
(DEULGAON KUNDPAL)
|
1822011000NRG24300520230020252
|
30/05/2023
|
GULAB MADHAVRAV SARKATE
|
1822011WL002921
|
GULAB MADHAVRAV SARKATE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042320
|
|
MR GULAB MADHAVRAV SARKATE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-212-003/472
(DEULGAON KUNDPAL)
|
1822011000NRG24300520230020250
|
30/05/2023
|
ARUN PRALAHAD KOKATE
|
1822011WL002920
|
ARUN PRALAHAD KOKATE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230042339
|
|
MR ARUN PRALHAD KOKATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-212-003/473
(DEULGAON KUNDPAL)
|
1822011000NRG24300520230020251
|
30/05/2023
|
KISHOR PARASRAM NARVADE
|
1822011WL002920
|
KISHOR PARASRAM NARVADE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230042414
|
|
MR KISHOR PARASRAM NARWADE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-212-003/793
(DEULGAON KUNDPAL)
|
1822011000NRG24300520230020258
|
30/05/2023
|
ARJUN VITHOBA CHAVAN
|
1822011WL002922
|
ARJUN VITHOBA CHAVAN
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042330
|
|
MR ARJUN VITHOBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-212-003/793
(DEULGAON KUNDPAL)
|
1822011000NRG24300520230020257
|
30/05/2023
|
LILABAI VITHOBA CHAVAN
|
1822011WL002922
|
LILABAI VITHOBA CHAVAN
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042325
|
|
MRS LILABAI VITHOBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-212-003/793
(DEULGAON KUNDPAL)
|
1822011000NRG24300520230020259
|
30/05/2023
|
Surekha Arjun Chavan
|
1822011WL002922
|
Surekha Arjun Chavan
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042331
|
|
MRS SUREKHA ARJUN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-212-003/793
(DEULGAON KUNDPAL)
|
1822011000NRG24300520230020256
|
30/05/2023
|
VITHOBA SUKALAL CHAVAN
|
1822011WL002922
|
VITHOBA SUKALAL CHAVAN
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042324
|
|
MR VITHOBA SUKHALAL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-212-003/814
(DEULGAON KUNDPAL)
|
1822011000NRG24300520230020253
|
30/05/2023
|
DILIP KISAN SARKATE
|
1822011WL002921
|
DILIP KISAN SARKATE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042332
|
|
MR DILIP KISANRAO SARKATE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-212-003/820
(DEULGAON KUNDPAL)
|
1822011000NRG24300520230020254
|
30/05/2023
|
DINKAR BHANUDAS SARKATE
|
1822011WL002921
|
DINKAR BHANUDAS SARKATE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Rejected
|
02/06/2023
|
|
A153230042353
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
LONAR
|
MH-22-011-212-003/834
(DEULGAON KUNDPAL)
|
1822011000NRG24300520230020248
|
30/05/2023
|
SUMAN GOVIND RATHOD
|
1822011WL002919
|
SUMAN GOVIND RATHOD
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230042346
|
|
MRS SUMAN GOVIND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-212-003/872
(DEULGAON KUNDPAL)
|
1822011000NRG24300520230020255
|
30/05/2023
|
KAILAS MANIKRAO SARKATE
|
1822011WL002921
|
KAILAS MANIKRAO SARKATE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042408
|
|
MR KAILAS MANIKARAO SARKATE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-212-003/889
(DEULGAON KUNDPAL)
|
1822011000NRG24300520230020249
|
30/05/2023
|
PARMESHWAR ATMARAM RATHOD
|
1822011WL002919
|
PARMESHWAR ATMARAM RATHOD
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230042415
|
|
MR PARAMESHWAR ATMARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-438-001/46-A
(KOYALI)
|
1822011000NRG24300520230020001
|
30/05/2023
|
ANIL TUKARAM DAHATONTE
|
1822011WL002890
|
ANIL TUKARAM DAHATONTE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042410
|
|
DAHATONDE ANIL TUKARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
29
|
LONAR
|
MH-22-011-438-001/56-A
(KOYALI)
|
1822011000NRG24300520230020003
|
30/05/2023
|
KUSHIVARTA ASHOK DAHATONDE
|
1822011WL002890
|
KUSHIVARTA ASHOK DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042409
|
|
MISS KUSHIVARTA ASHOK DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-438-001/94-A
(KOYALI)
|
1822011000NRG24300520230020004
|
30/05/2023
|
MADAN TULSHIRAM KAKADE
|
1822011WL002890
|
MADAN TULSHIRAM KAKADE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042340
|
|
MR MADAN TULSHIRAM KAKDE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-598-001/163
(PARDA1)
|
1822011000NRG24300520230020274
|
30/05/2023
|
JANABAI RATAN RAUT
|
1822011WL002928
|
JANABAI RATAN RAUT
|
00415
|
SBIN0002160
|
819
|
819
|
Processed
|
03/06/2023
|
|
A153230041903
|
|
JANABAI RATAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONAR
|
MH-22-011-598-001/186
(PARDA1)
|
1822011000NRG24300520230020277
|
30/05/2023
|
Gajanan Sheshrao Singade
|
1822011WL002929
|
Gajanan Sheshrao Singade
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042358
|
|
GAJANAN SHESHRAO SINGADE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
33
|
LONAR
|
MH-22-011-598-001/196
(PARDA1)
|
1822011000NRG24300520230020262
|
30/05/2023
|
Bhagvat Punjaji Raut
|
1822011WL002923
|
Bhagvat Punjaji Raut
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042321
|
|
MR BHAGWAT PUNJAJI GAVDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-598-001/221
(PARDA1)
|
1822011000NRG24300520230020267
|
30/05/2023
|
Sonaji K Shegar
|
1822011WL002925
|
Sonaji K Shegar
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042411
|
|
MR SONAJI KISAN BARHATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONAR
|
MH-22-011-598-001/78
(PARDA1)
|
1822011000NRG24300520230020273
|
30/05/2023
|
BEBI BHAGVAN BARAHATE
|
1822011WL002927
|
BEBI BHAGVAN BARAHATE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042351
|
|
MRS BEBI BHAGVAN BARAHATE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-601-001/624
(PARDI SIRSAT)
|
1822011000NRG24300520230020310
|
30/05/2023
|
LAXMI BHAGWAN HIVALE
|
1822011WL002940
|
LAXMI BHAGWAN HIVALE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230042349
|
|
MRS LAXMI BHAGWAN HIVALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
37
|
LONAR
|
MH-22-011-036-001/542
(PARDI SIRSAT)
|
1822011000NRG24300520230020282
|
30/05/2023
|
REKHA GAUTAM JADHAV
|
1822011WL002930
|
REKHA GAUTAM JADHAV
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230042345
|
|
MRS REKHA GAUTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-601-001/225
(PARDI SIRSAT)
|
1822011000NRG24300520230020300
|
30/05/2023
|
AMOL ASHRU NADEVAR
|
1822011WL002936
|
AMOL ASHRU NADEVAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042352
|
|
MR AMOL ASHRU NADEVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
39
|
LONAR
|
MH-22-011-189-003/1138
(CHORPANGRA)
|
1822011000NRG24300520230019952
|
30/05/2023
|
PRAVIN BABURAV CHAVHAN
|
1822011WL002883
|
PRAVIN BABURAV CHAVHAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230041904
|
|
PRAVIN BABURAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LONAR
|
MH-22-011-189-003/1138
(CHORPANGRA)
|
1822011000NRG24300520230019953
|
30/05/2023
|
SAVITA PRAVIN CHAVAN
|
1822011WL002883
|
SAVITA PRAVIN CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042347
|
|
MRS SAVITA PRAVIN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
LONAR
|
MH-22-011-189-003/890
(CHORPANGRA)
|
1822011000NRG24300520230019954
|
30/05/2023
|
NETA SANJAY CHAVAN
|
1822011WL002883
|
NETA SANJAY CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042348
|
|
MRS NETA SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONAR
|
MH-22-011-598-001/200
(PARDA1)
|
1822011000NRG24300520230020271
|
30/05/2023
|
Vittoba Ragho Raut
|
1822011WL002927
|
Vittoba Ragho Raut
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042319
|
|
MR VITHOBA RAGHO RAUT
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONAR
|
MH-22-011-598-001/275
(PARDA1)
|
1822011000NRG24300520230020264
|
30/05/2023
|
Ganesh Sadashiv Raut
|
1822011WL002924
|
Ganesh Sadashiv Raut
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042315
|
|
GANESH SADASHIV RAUT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
44
|
LONAR
|
MH-22-011-303-001/647
(GUNJKHED)
|
1822011000NRG24300520230020328
|
30/05/2023
|
AMBADAS KUNDLIK SULTANE
|
1822011WL002948
|
AMBADAS KUNDLIK SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042416
|
|
MR AMBADAS KUNDALIK SULATANE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONAR
|
MH-22-011-303-001/77
(GUNJKHED)
|
1822011000NRG24300520230020330
|
30/05/2023
|
BEBIBAI EKNATH SULTANE
|
1822011WL002948
|
BEBIBAI EKNATH SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042316
|
|
MRS BEBIBAI EKNATH SULTANE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-303-001/77
(GUNJKHED)
|
1822011000NRG24300520230020331
|
30/05/2023
|
DYNESHWAR EKNATH SULTANE
|
1822011WL002948
|
DYNESHWAR EKNATH SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042314
|
|
MR DYNESHWAR EKNATH SULTANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LONAR
|
MH-22-011-303-001/77
(GUNJKHED)
|
1822011000NRG24300520230020329
|
30/05/2023
|
EKNATH DAGADU SULTANE
|
1822011WL002948
|
EKNATH DAGADU SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042338
|
|
EKNATH DAGDU SULTANE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
48
|
LONAR
|
MH-22-011-598-001/158
(PARDA1)
|
1822011000NRG24300520230020260
|
30/05/2023
|
SHIVAJI PARLAHD BARHATE
|
1822011WL002923
|
SHIVAJI PARLAHD BARHATE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042344
|
|
MR SHIVAJI PRALHAD BARHATE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LONAR
|
MH-22-011-598-001/186
(PARDA1)
|
1822011000NRG24300520230020278
|
30/05/2023
|
SUSHILA GAJANAN SHINGADE
|
1822011WL002929
|
SUSHILA GAJANAN SHINGADE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042407
|
|
MS SUSHILA GAJANAN SHINGADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONAR
|
MH-22-011-598-001/197
(PARDA1)
|
1822011000NRG24300520230020263
|
30/05/2023
|
Rekha Ashok Gaikwad
|
1822011WL002924
|
Rekha Ashok Gaikwad
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042328
|
|
MRS REKHA ASHOK GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
LONAR
|
MH-22-011-598-001/220
(PARDA1)
|
1822011000NRG24300520230020265
|
30/05/2023
|
Dnyaneshwar Sonajui Barhate
|
1822011WL002925
|
Dnyaneshwar Sonajui Barhate
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042329
|
|
MR DNYANESHWAR SONAJI BARHATE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LONAR
|
MH-22-011-598-001/220
(PARDA1)
|
1822011000NRG24300520230020266
|
30/05/2023
|
Pavarti Dnyaneshwar Barhate
|
1822011WL002925
|
Pavarti Dnyaneshwar Barhate
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042326
|
|
MISS PARVATI DNYANESHWAR BARHATE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LONAR
|
MH-22-011-598-001/225
(PARDA1)
|
1822011000NRG24300520230020275
|
30/05/2023
|
Arun Ramratan Raut
|
1822011WL002928
|
Arun Ramratan Raut
|
00415
|
SBIN0008413
|
819
|
819
|
Processed
|
03/06/2023
|
|
A153230042322
|
|
MR ARUN RAMRATAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONAR
|
MH-22-011-598-001/225
(PARDA1)
|
1822011000NRG24300520230020268
|
30/05/2023
|
Subhadra Arun Raut
|
1822011WL002926
|
Subhadra Arun Raut
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042327
|
|
MRS SUBHADRA ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
LONAR
|
MH-22-011-598-001/255
(PARDA1)
|
1822011000NRG24300520230020279
|
30/05/2023
|
Kashinath Gyanba Raut
|
1822011WL002929
|
Kashinath Gyanba Raut
|
00415
|
SBIN0008413
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230042317
|
|
MR KASHINATH GYANBA RAUT
|
STATE BANK OF INDIA(508548)
|
|
56
|
LONAR
|
MH-22-011-598-001/322
(PARDA1)
|
1822011000NRG24300520230020269
|
30/05/2023
|
VITTHAL SUKHADEV GAIKWAD
|
1822011WL002926
|
VITTHAL SUKHADEV GAIKWAD
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042318
|
|
MR VITTHAL SUKHADEV GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
LONAR
|
MH-22-011-598-001/324
(PARDA1)
|
1822011000NRG24300520230020276
|
30/05/2023
|
MINAKSHI SURESH DAKE
|
1822011WL002928
|
MINAKSHI SURESH DAKE
|
00415
|
SBIN0008413
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230042341
|
|
MS MINAKSHI SURESH DAKE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LONAR
|
MH-22-011-598-001/9
(PARDA1)
|
1822011000NRG24300520230020280
|
30/05/2023
|
BASANTA SUKHALAL SUTE
|
1822011WL002929
|
BASANTA SUKHALAL SUTE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042342
|
|
MS BASANTA SUKHALAL SUTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LONAR
|
MH-22-011-598-001/98
(PARDA1)
|
1822011000NRG24300520230020270
|
30/05/2023
|
ASHOK BABURAO GAVAKWAD
|
1822011WL002926
|
ASHOK BABURAO GAVAKWAD
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042356
|
|
MR ASHOK BABURAO GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
60
|
LONAR
|
MH-22-011-036-001/508
(PARDI SIRSAT)
|
1822011000NRG24300520230020301
|
30/05/2023
|
SUSHILA SAHEBRAO SHEWALE
|
1822011WL002937
|
SUSHILA SAHEBRAO SHEWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042403
|
|
SHEWALE SAHEBRAO TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
LONAR
|
MH-22-011-036-001/512
(PARDI SIRSAT)
|
1822011000NRG24300520230020319
|
30/05/2023
|
UDDHAV TULSHIRAM GADE
|
1822011WL002944
|
UDDHAV TULSHIRAM GADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042368
|
|
GADE UDDHAO TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
LONAR
|
MH-22-011-212-006/1141
(SHIVANIPISA)
|
1822011000NRG24300520230019991
|
30/05/2023
|
ARUNA PRABHAKAR PISE
|
1822011WL002888
|
ARUNA PRABHAKAR PISE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042395
|
|
PISE ARUNA PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
LONAR
|
MH-22-011-212-006/149
(SHIVANIPISA)
|
1822011000NRG24300520230019996
|
30/05/2023
|
ASHOK SITARAM PISE
|
1822011WL002889
|
ASHOK SITARAM PISE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042387
|
|
PISE ASHOK SITARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
LONAR
|
MH-22-011-212-006/180
(SHIVANIPISA)
|
1822011000NRG24300520230019993
|
30/05/2023
|
PISE PRAMILA VIJAY
|
1822011WL002888
|
PISE PRAMILA VIJAY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042397
|
|
PISE PRAMILA VIJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
LONAR
|
MH-22-011-212-006/180
(SHIVANIPISA)
|
1822011000NRG24300520230019992
|
30/05/2023
|
VIJAY NIVRUTTI PISE
|
1822011WL002888
|
VIJAY NIVRUTTI PISE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042390
|
|
PISE VIJAY NIVRUTTI & PARMILA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
LONAR
|
MH-22-011-212-006/181
(SHIVANIPISA)
|
1822011000NRG24300520230019995
|
30/05/2023
|
NANDABAI RAJENDRA PISE
|
1822011WL002888
|
NANDABAI RAJENDRA PISE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230042384
|
|
PISE NANDABAI RAJENDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
LONAR
|
MH-22-011-212-006/181
(SHIVANIPISA)
|
1822011000NRG24300520230019994
|
30/05/2023
|
RAJENDRA NIVRUTTI PISE
|
1822011WL002888
|
RAJENDRA NIVRUTTI PISE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042391
|
|
Rajendra Nivrutti Pise
|
IDFC BANK LIMITED(608117)
|
|
68
|
LONAR
|
MH-22-011-212-006/205
(SHIVANIPISA)
|
1822011000NRG24300520230019997
|
30/05/2023
|
RAJENDRA DASHRATH PISE
|
1822011WL002889
|
RAJENDRA DASHRATH PISE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042386
|
|
MR RAJENDRA DASHARATH PISE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LONAR
|
MH-22-011-212-006/274
(SHIVANIPISA)
|
1822011000NRG24300520230019986
|
30/05/2023
|
MADHUKAR GULABRAO WAGH
|
1822011WL002887
|
MADHUKAR GULABRAO WAGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042388
|
|
Mr. MADHUKAR GULABRAO WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
LONAR
|
MH-22-011-212-006/274
(SHIVANIPISA)
|
1822011000NRG24300520230019987
|
30/05/2023
|
WAGH JANABAI MADHUKAR
|
1822011WL002887
|
WAGH JANABAI MADHUKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042392
|
|
Janabai Madhukar Wagh
|
IDFC BANK LIMITED(608117)
|
|
71
|
LONAR
|
MH-22-011-212-006/276
(SHIVANIPISA)
|
1822011000NRG24300520230019988
|
30/05/2023
|
Ashok Dattatry Pise
|
1822011WL002887
|
Ashok Dattatry Pise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042389
|
|
ASHOK DATTATRAY PISE
|
HDFC BANK LTD(607152)
|
|
72
|
LONAR
|
MH-22-011-212-006/276
(SHIVANIPISA)
|
1822011000NRG24300520230019989
|
30/05/2023
|
Kaveri Ashok Pise
|
1822011WL002887
|
Kaveri Ashok Pise
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042396
|
|
KAVERI ASHOK PISE
|
HDFC BANK LTD(607152)
|
|
73
|
LONAR
|
MH-22-011-212-006/529
(SHIVANIPISA)
|
1822011000NRG24300520230019990
|
30/05/2023
|
PISE USHA NANABHAU
|
1822011WL002887
|
PISE USHA NANABHAU
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230042385
|
|
PISE USHA NANABHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
LONAR
|
MH-22-011-212-006/78
(SHIVANIPISA)
|
1822011000NRG24300520230019999
|
30/05/2023
|
ACHUT KUNDLIK PISE
|
1822011WL002889
|
ACHUT KUNDLIK PISE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230042398
|
|
ACHYUTRAO KUNDALIK PISE
|
HDFC BANK LTD(607152)
|
|
75
|
LONAR
|
MH-22-011-212-006/78
(SHIVANIPISA)
|
1822011000NRG24300520230020000
|
30/05/2023
|
RATNAKALA ACHYUT PISE
|
1822011WL002889
|
RATNAKALA ACHYUT PISE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042393
|
|
RATNAKALA ACHYUT PISE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
LONAR
|
MH-22-011-438-001/56-A
(KOYALI)
|
1822011000NRG24300520230020002
|
30/05/2023
|
DAHATONDE ASHOK KACHARU
|
1822011WL002890
|
DAHATONDE ASHOK KACHARU
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042362
|
|
MR ASHOK KACHARU DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LONAR
|
MH-22-011-601-001/101
(PARDI SIRSAT)
|
1822011000NRG24300520230020326
|
30/05/2023
|
SHARADA MOHAN DEVKAR
|
1822011WL002947
|
SHARADA MOHAN DEVKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042381
|
|
DEVKAR SHARADA MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
LONAR
|
MH-22-011-601-001/103
(PARDI SIRSAT)
|
1822011000NRG24300520230020320
|
30/05/2023
|
KADUBA BALIRAM NAKHATE
|
1822011WL002944
|
KADUBA BALIRAM NAKHATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042376
|
|
KADUBA BALIRAM NAKHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
LONAR
|
MH-22-011-601-001/103
(PARDI SIRSAT)
|
1822011000NRG24300520230020321
|
30/05/2023
|
SUMAN KADUBA NAKHATE
|
1822011WL002944
|
SUMAN KADUBA NAKHATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
02/06/2023
|
|
A153230042399
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
LONAR
|
MH-22-011-601-001/105
(PARDI SIRSAT)
|
1822011000NRG24300520230020308
|
30/05/2023
|
KAMAL SHIVAJI KUSALKAR
|
1822011WL002939
|
KAMAL SHIVAJI KUSALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042400
|
|
KUSALKAR SHIVAJI SAKHARAM&KAMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
LONAR
|
MH-22-011-601-001/105
(PARDI SIRSAT)
|
1822011000NRG24300520230020307
|
30/05/2023
|
SHIVAJI SAKHARAM KUSALKAR
|
1822011WL002939
|
SHIVAJI SAKHARAM KUSALKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042401
|
|
Mr. SHIVAJI SAKHARAM KUSALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
LONAR
|
MH-22-011-601-001/128
(PARDI SIRSAT)
|
1822011000NRG24300520230020298
|
30/05/2023
|
NANDEWAR SHASHIKALA KISAN
|
1822011WL002936
|
NANDEWAR SHASHIKALA KISAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042369
|
|
Mrs. SHASHIKALA KISAN NANDEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
LONAR
|
MH-22-011-601-001/142
(PARDI SIRSAT)
|
1822011000NRG24300520230020314
|
30/05/2023
|
ASHOK RAGHO AVARE
|
1822011WL002942
|
ASHOK RAGHO AVARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042361
|
|
AWARE ASHOK RAGHO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
LONAR
|
MH-22-011-601-001/26
(PARDI SIRSAT)
|
1822011000NRG24300520230020324
|
30/05/2023
|
PRAKASH SONAJI DHANWATE
|
1822011WL002946
|
PRAKASH SONAJI DHANWATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042375
|
|
MR PRAKASH SONAJI DHANVATE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LONAR
|
MH-22-011-601-001/26
(PARDI SIRSAT)
|
1822011000NRG24300520230020325
|
30/05/2023
|
SHASHIKALA PRAKASH DHANVATE
|
1822011WL002946
|
SHASHIKALA PRAKASH DHANVATE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230042378
|
|
DHANVATE SHASHIKALA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
LONAR
|
MH-22-011-601-001/29
(PARDI SIRSAT)
|
1822011000NRG24300520230020302
|
30/05/2023
|
UDHAO SAHEBRAO SHEWALE
|
1822011WL002937
|
UDHAO SAHEBRAO SHEWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042405
|
|
Mr. UDDHAV SAHEBRAO SHEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
LONAR
|
MH-22-011-601-001/29
(PARDI SIRSAT)
|
1822011000NRG24300520230020303
|
30/05/2023
|
VANDANA UDHAO SHEWALE
|
1822011WL002937
|
VANDANA UDHAO SHEWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042404
|
|
VANDANA UDDHAV SHEVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
LONAR
|
MH-22-011-601-001/3
(PARDI SIRSAT)
|
1822011000NRG24300520230020304
|
30/05/2023
|
NANDA ACHUTRAO SHEWALE
|
1822011WL002937
|
NANDA ACHUTRAO SHEWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042372
|
|
MISS NANDA ACHYUTRAV SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
89
|
LONAR
|
MH-22-011-601-001/51
(PARDI SIRSAT)
|
1822011000NRG24300520230020305
|
30/05/2023
|
PARASRAM RAMRAV SAHANE
|
1822011WL002938
|
PARASRAM RAMRAV SAHANE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042371
|
|
SHAHANE PARASRAM RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
LONAR
|
MH-22-011-601-001/547
(PARDI SIRSAT)
|
1822011000NRG24300520230020295
|
30/05/2023
|
RAJENDRA BHIMRAO KHARAT
|
1822011WL002935
|
RAJENDRA BHIMRAO KHARAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042370
|
|
KHARAT RAJENDRA BHIMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
LONAR
|
MH-22-011-601-001/569
(PARDI SIRSAT)
|
1822011000NRG24300520230020289
|
30/05/2023
|
SANTOSH JANARDHAN SHAHANE
|
1822011WL002933
|
SANTOSH JANARDHAN SHAHANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042360
|
|
SHAHANE SANTOSH JANARDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
LONAR
|
MH-22-011-601-001/599
(PARDI SIRSAT)
|
1822011000NRG24300520230020283
|
30/05/2023
|
HIVALE SHIVAJI LAXMAN
|
1822011WL002931
|
HIVALE SHIVAJI LAXMAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042363
|
|
HIVALE SHIVAJI LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
LONAR
|
MH-22-011-601-001/599
(PARDI SIRSAT)
|
1822011000NRG24300520230020284
|
30/05/2023
|
RUKHMINA SHIVAJI HIVALE
|
1822011WL002931
|
RUKHMINA SHIVAJI HIVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042377
|
|
HIVALE RUKHMINA SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
LONAR
|
MH-22-011-601-001/614
(PARDI SIRSAT)
|
1822011000NRG24300520230020296
|
30/05/2023
|
KAILAS RAJESH KHARAT
|
1822011WL002935
|
KAILAS RAJESH KHARAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042382
|
|
KAILAS RAJENDRA KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
LONAR
|
MH-22-011-601-001/614
(PARDI SIRSAT)
|
1822011000NRG24300520230020297
|
30/05/2023
|
VILASH RAJESH KHARAT
|
1822011WL002935
|
VILASH RAJESH KHARAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042383
|
|
VILAS RAJESH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LONAR
|
MH-22-011-601-001/617
(PARDI SIRSAT)
|
1822011000NRG24300520230020323
|
30/05/2023
|
GAJANAN S GUNJAKR
|
1822011WL002945
|
GAJANAN S GUNJAKR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042364
|
|
MR GAJANAN SHESHRAV GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LONAR
|
MH-22-011-601-001/619
(PARDI SIRSAT)
|
1822011000NRG24300520230020293
|
30/05/2023
|
ASHINI MURALIDHAR SIRSAT
|
1822011WL002934
|
ASHINI MURALIDHAR SIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042365
|
|
ASHWINI MURALIDHAR SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
LONAR
|
MH-22-011-601-001/621
(PARDI SIRSAT)
|
1822011000NRG24300520230020311
|
30/05/2023
|
SHILA SAHEBRAO HIVALE
|
1822011WL002941
|
SHILA SAHEBRAO HIVALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230042366
|
|
SHILA SAHEBRAO HIVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
LONAR
|
MH-22-011-601-001/623
(PARDI SIRSAT)
|
1822011000NRG24300520230020313
|
30/05/2023
|
GODAVARI DNYANESHWAR HIVALE
|
1822011WL002941
|
GODAVARI DNYANESHWAR HIVALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
03/06/2023
|
|
A153230042380
|
|
HIVALE GODAVARI DNYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
LONAR
|
MH-22-011-601-001/74
(PARDI SIRSAT)
|
1822011000NRG24300520230020306
|
30/05/2023
|
RAMKISAN BAJIRAO KATE
|
1822011WL002938
|
RAMKISAN BAJIRAO KATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
03/06/2023
|
|
A153230042402
|
|
KATE RAMKISAN BAJIRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
LONAR
|
MH-22-011-601-001/87
(PARDI SIRSAT)
|
1822011000NRG24300520230020317
|
30/05/2023
|
SURESH VITTHAL NAVGHARE
|
1822011WL002943
|
SURESH VITTHAL NAVGHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042373
|
|
NAVGHARE SURESH VITTHAL&VACHHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
LONAR
|
MH-22-011-601-001/87
(PARDI SIRSAT)
|
1822011000NRG24300520230020318
|
30/05/2023
|
VACCHLA SURESH NAVGHARE
|
1822011WL002943
|
VACCHLA SURESH NAVGHARE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230042374
|
|
NAVGHARE VACHHALA SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
LONAR
|
MH-22-011-601-001/88
(PARDI SIRSAT)
|
1822011000NRG24300520230020327
|
30/05/2023
|
GITABAI SANJAY GUNGKAR
|
1822011WL002947
|
GITABAI SANJAY GUNGKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230042406
|
|
GUNJKAR GITA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
LONAR
|
MH-22-011-601-001/90
(PARDI SIRSAT)
|
1822011000NRG24300520230020287
|
30/05/2023
|
NAVGHARE USHA LAHU
|
1822011WL002932
|
NAVGHARE USHA LAHU
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
03/06/2023
|
|
A153230042379
|
|
Usha Lahu Navghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
LONAR
|
MH-22-011-601-001/95
(PARDI SIRSAT)
|
1822011000NRG24300520230020288
|
30/05/2023
|
USHA PRABHAKAR JADHAV
|
1822011WL002932
|
USHA PRABHAKAR JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230042367
|
|
USHA PRABHAKAR JADHAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73983
|
73983
|
|
|
|
|
|
|
|
|
106
|
LONAR
|
MH-22-011-212-006/205
(SHIVANIPISA)
|
1822011000NRG24300520230019998
|
30/05/2023
|
MINA RAJENDRA PISE
|
1822011WL002889
|
MINA RAJENDRA PISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
02/06/2023
|
|
A153230041901
|
A/c Blocked or Frozen
|
|
|
|
107
|
LONAR
|
MH-22-011-601-001/134
(PARDI SIRSAT)
|
1822011000NRG24300520230020299
|
30/05/2023
|
ANUSAYA A NANDEVAR
|
1822011WL002936
|
ANUSAYA A NANDEVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
03/06/2023
|
|
A153230041902
|
|
ANUSAYA ASHRU NANDEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173082
|
173082
|
|
|
|
|
|
|
|