|
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-22-011-181-001/123
(CHINCHOLEE SANGALE)
|
1822011000NRG24200620230041742
|
20/06/2023
|
Eknath Sahebrao Sangle
|
1822011WL005847
|
Eknath Sahebrao Sangle
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174038
|
|
MR EKNATH SAHEBRAO SANGALE
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-181-001/123
(CHINCHOLEE SANGALE)
|
1822011000NRG24200620230041743
|
20/06/2023
|
Prabhavati Eknath Sangle
|
1822011WL005847
|
Prabhavati Eknath Sangle
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174008
|
|
MS PRABHVATI EKNATH SANGALE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-181-001/130
(CHINCHOLEE SANGALE)
|
1822011000NRG24200620230041751
|
20/06/2023
|
VISHRANTI BADRINATH KAYANDE
|
1822011WL005849
|
VISHRANTI BADRINATH KAYANDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174080
|
|
MRS VISHRANTI BADRI KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-181-001/184
(CHINCHOLEE SANGALE)
|
1822011000NRG24200620230041753
|
20/06/2023
|
RAMESH NARYAN KAMBALE
|
1822011WL005850
|
RAMESH NARYAN KAMBALE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174094
|
|
MR RAMESH NARAYAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-181-001/184
(CHINCHOLEE SANGALE)
|
1822011000NRG24200620230041754
|
20/06/2023
|
RUKHMINA RAMESH KAMBLE
|
1822011WL005850
|
RUKHMINA RAMESH KAMBLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174062
|
|
MRS RUKHAMINA RAMESH KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-181-001/189
(CHINCHOLEE SANGALE)
|
1822011000NRG24200620230041747
|
20/06/2023
|
SAVITA RAMESHWAR SANGALE
|
1822011WL005848
|
SAVITA RAMESHWAR SANGALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174084
|
|
MRS SAVITA RAMESHWAR SANGLE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-181-001/196
(CHINCHOLEE SANGALE)
|
1822011000NRG24200620230041745
|
20/06/2023
|
JAGDISH VISHNU SANGALE
|
1822011WL005847
|
JAGDISH VISHNU SANGALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174020
|
|
JAGADISH VISHNU SANGALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-181-001/219
(CHINCHOLEE SANGALE)
|
1822011000NRG24200620230041752
|
20/06/2023
|
VISHNU RAJARAM KEDAR
|
1822011WL005849
|
VISHNU RAJARAM KEDAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174048
|
|
MR VISHNU RAJARAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-181-001/248
(CHINCHOLEE SANGALE)
|
1822011000NRG24200620230041755
|
20/06/2023
|
VIJAY A SANGLE
|
1822011WL005850
|
VIJAY A SANGLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174029
|
|
MR VIJAY ASHRUBA SANGLE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-181-001/90
(CHINCHOLEE SANGALE)
|
1822011000NRG24200620230041749
|
20/06/2023
|
ALKA DATTA KEDAR
|
1822011WL005848
|
ALKA DATTA KEDAR
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174125
|
|
MISS ALKA DATTA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-181-001/90
(CHINCHOLEE SANGALE)
|
1822011000NRG24200620230041748
|
20/06/2023
|
Datta Pandurang Kedar
|
1822011WL005848
|
Datta Pandurang Kedar
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174127
|
|
MISS DATTA PANDURANG KEDAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-181-001/97
(CHINCHOLEE SANGALE)
|
1822011000NRG24200620230041756
|
20/06/2023
|
dnyaneshwar vittal gawali
|
1822011WL005850
|
dnyaneshwar vittal gawali
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174028
|
|
MR DYNANESHWAR VITTHAL GAWALI
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-189-006/11
(CHORPANGRA)
|
1822011000NRG24200620230041731
|
20/06/2023
|
DAKHORE SANTOSH U.
|
1822011WL005845
|
DAKHORE SANTOSH U.
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174033
|
|
SANTOSH UKANDI DAKHORE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
14
|
LONAR
|
MH-22-011-189-006/1109
(CHORPANGRA)
|
1822011000NRG24200620230041733
|
20/06/2023
|
ARJUN LAKSHMAN TANPURE
|
1822011WL005845
|
ARJUN LAKSHMAN TANPURE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174037
|
|
MR ARJUN LAXMAN TANPURE
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-189-006/1109
(CHORPANGRA)
|
1822011000NRG24200620230041732
|
20/06/2023
|
LAXMAN BHAGAJI TANPURE
|
1822011WL005845
|
LAXMAN BHAGAJI TANPURE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174046
|
|
MR LAKSHAMAN BHAGAJI TANPURE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-189-006/1109
(CHORPANGRA)
|
1822011000NRG24200620230041734
|
20/06/2023
|
RANJANA BHIMRAO TANPURE
|
1822011WL005845
|
RANJANA BHIMRAO TANPURE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174088
|
|
MRS RANJANA BHIMRAO TANPURE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-189-006/25
(CHORPANGRA)
|
1822011000NRG24200620230041735
|
20/06/2023
|
KUNDLIK SURYABHAN GHATE
|
1822011WL005845
|
KUNDLIK SURYABHAN GHATE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174041
|
|
MR KUNDALIK SURYABHAN GHATE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-189-006/25
(CHORPANGRA)
|
1822011000NRG24200620230041736
|
20/06/2023
|
LIMBABAI KUNDLIK GHATE
|
1822011WL005845
|
LIMBABAI KUNDLIK GHATE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174087
|
|
MR LIMBABAI KUNDLIK GHATE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-189-006/26
(CHORPANGRA)
|
1822011000NRG24200620230041737
|
20/06/2023
|
SURYABHAN DULAJI GHATE
|
1822011WL005845
|
SURYABHAN DULAJI GHATE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174042
|
|
MR SURYABHAN DULAJI GHATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-212-002/1272
(DEULGAON WAYASA)
|
1822011000NRG24200620230042174
|
20/06/2023
|
KISAN ANANDA RANBAWLE
|
1822011WL005880
|
KISAN ANANDA RANBAWLE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230174082
|
|
MR KISAN ANANDA RANBAWLE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-212-002/240
(DEULGAON WAYASA)
|
1822011000NRG24200620230042171
|
20/06/2023
|
MANGAL VISHNU RANBAVLE
|
1822011WL005879
|
MANGAL VISHNU RANBAVLE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174108
|
|
MISS MANGAL VISHNU RANBAVALE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-212-002/253
(DEULGAON WAYASA)
|
1822011000NRG24200620230042173
|
20/06/2023
|
GEETA UTTAM RANBAWALE
|
1822011WL005879
|
GEETA UTTAM RANBAWALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174019
|
|
MRS GEETA UTTAM RANBAWALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-212-002/253
(DEULGAON WAYASA)
|
1822011000NRG24200620230042172
|
20/06/2023
|
LAXMAN UTTAM RANBAVALE
|
1822011WL005879
|
LAXMAN UTTAM RANBAVALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174089
|
|
MR LAXMAN UTTAM RANBAVLE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-212-002/58
(DEULGAON WAYASA)
|
1822011000NRG24200620230042175
|
20/06/2023
|
KHUSHAL BHIKAJI RANBAVLE
|
1822011WL005880
|
KHUSHAL BHIKAJI RANBAVLE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230174031
|
|
MR KHUSHAL BHIKAJI RANBAVLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-212-002/58
(DEULGAON WAYASA)
|
1822011000NRG24200620230042176
|
20/06/2023
|
SUNITA KHUSHALRAO RANBAVALE
|
1822011WL005880
|
SUNITA KHUSHALRAO RANBAVALE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230174109
|
|
MRS SUNITA KHUSHALRAO RANBAVALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-212-002/97
(DEULGAON WAYASA)
|
1822011000NRG24200620230042177
|
20/06/2023
|
VISHWANATH GOVINDA SURUSE
|
1822011WL005880
|
VISHWANATH GOVINDA SURUSE
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230174065
|
|
MR VISHWANATH GOVINDA SURUSHE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-274-001/38
(GAYKHED)
|
1822011000NRG24200620230042462
|
20/06/2023
|
VIKAS PRAKASH MORE
|
1822011WL005951
|
VIKAS PRAKASH MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174026
|
|
MR VIKAS PRAKASH MOREY
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-274-001/624
(GAYKHED)
|
1822011000NRG24200620230042463
|
20/06/2023
|
Sunil Ramdas Dongardive
|
1822011WL005951
|
Sunil Ramdas Dongardive
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174090
|
|
MR SUNIL RAMDAS DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-274-001/635
(GAYKHED)
|
1822011000NRG24200620230042464
|
20/06/2023
|
BEBI ASHOK KAKADE
|
1822011WL005951
|
BEBI ASHOK KAKADE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174120
|
|
MRS BEBI ASHOK KAKADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-334-002/252
(NANDRA)
|
1822011000NRG24200620230042200
|
20/06/2023
|
BALIRAM LAXMAN LAKHADE
|
1822011WL005887
|
BALIRAM LAXMAN LAKHADE
|
00415
|
SBIN0002160
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230174086
|
|
MR BALIRAM LAXMAN LAKHADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-334-002/716
(NANDRA)
|
1822011000NRG24200620230042202
|
20/06/2023
|
GAJANAN VITTHAL DARADE
|
1822011WL005887
|
GAJANAN VITTHAL DARADE
|
00415
|
SBIN0002160
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230174141
|
|
GAJANAN VITTHAL DARADE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
32
|
LONAR
|
MH-22-011-334-002/716
(NANDRA)
|
1822011000NRG24200620230042201
|
20/06/2023
|
Vittal Kisan Darade
|
1822011WL005887
|
Vittal Kisan Darade
|
00415
|
SBIN0002160
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230174067
|
|
MR VITTHAL KISANRAO DARADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-334-002/826
(NANDRA)
|
1822011000NRG24200620230042197
|
20/06/2023
|
BRAHSPATI DINKAR UBALE
|
1822011WL005886
|
BRAHSPATI DINKAR UBALE
|
00415
|
SBIN0002160
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230174133
|
|
BRASPATI DINKAR UBALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
34
|
LONAR
|
MH-22-011-334-002/826
(NANDRA)
|
1822011000NRG24200620230042196
|
20/06/2023
|
DINKAR BHIKAJI UBALE
|
1822011WL005886
|
DINKAR BHIKAJI UBALE
|
00415
|
SBIN0002160
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230174052
|
|
MR DINKAR BHIKAJI UBALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONAR
|
MH-22-011-334-002/826
(NANDRA)
|
1822011000NRG24200620230042198
|
20/06/2023
|
KAILAS DINKAR UBALE
|
1822011WL005886
|
KAILAS DINKAR UBALE
|
00415
|
SBIN0002160
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230174079
|
|
MR KAILAS DINKAR UBALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-334-002/826
(NANDRA)
|
1822011000NRG24200620230042199
|
20/06/2023
|
SHUBHRATNNA DINKAR UBALE
|
1822011WL005886
|
SHUBHRATNNA DINKAR UBALE
|
00415
|
SBIN0002160
|
1792
|
1792
|
Processed
|
25/06/2023
|
|
A174230174056
|
|
SHUBHARATNA DINKAR UBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LONAR
|
MH-22-011-438-001/27-A
(KOYALI)
|
1822011000NRG24200620230041757
|
20/06/2023
|
SARASWATI ANIL DAHATONDE
|
1822011WL005851
|
SARASWATI ANIL DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174100
|
|
MS SARASWATI ANIL DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-438-001/28-A
(KOYALI)
|
1822011000NRG24200620230041758
|
20/06/2023
|
BALIRAM ARJUNA DAHATONDE
|
1822011WL005851
|
BALIRAM ARJUNA DAHATONDE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174132
|
|
BALIRAM ARJUN DAHATONDE KUSUM BALIRAM DA
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONAR
|
MH-22-011-438-001/28-A
(KOYALI)
|
1822011000NRG24200620230041759
|
20/06/2023
|
KUSUM BALIRAM DAHATONDE
|
1822011WL005851
|
KUSUM BALIRAM DAHATONDE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
24/06/2023
|
|
A174230174131
|
|
MISS KUSUM BALIRAM DAHATONDE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONAR
|
MH-22-011-593-001/10
(PANGRA DOLE)
|
1822011000NRG24200620230042230
|
20/06/2023
|
NANDU PANDURANG ADE
|
1822011WL005896
|
NANDU PANDURANG ADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174085
|
|
MR NANDU PANDURANG ADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LONAR
|
MH-22-011-593-001/141
(PANGRA DOLE)
|
1822011000NRG24200620230042268
|
20/06/2023
|
SHARAD RAMRAO JADHAV
|
1822011WL005908
|
SHARAD RAMRAO JADHAV
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174003
|
|
MR SHARAD RAMRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONAR
|
MH-22-011-593-001/146
(PANGRA DOLE)
|
1822011000NRG24200620230042225
|
20/06/2023
|
Alaka Vijay Subhedar
|
1822011WL005894
|
Alaka Vijay Subhedar
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174074
|
|
MRS ALKA VIJAY SUBHEDAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONAR
|
MH-22-011-593-001/146
(PANGRA DOLE)
|
1822011000NRG24200620230042224
|
20/06/2023
|
Vijay Parasram Subhedar
|
1822011WL005894
|
Vijay Parasram Subhedar
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174073
|
|
SUBHEDAR VIJAY PARSARAM
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
44
|
LONAR
|
MH-22-011-593-001/149
(PANGRA DOLE)
|
1822011000NRG24200620230042227
|
20/06/2023
|
Baban Sakharam Ade
|
1822011WL005895
|
Baban Sakharam Ade
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174072
|
|
MR BABANRAV SAKHARAM ADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONAR
|
MH-22-011-593-001/151
(PANGRA DOLE)
|
1822011000NRG24200620230042220
|
20/06/2023
|
Sadhashiv Mukinda Jadhav
|
1822011WL005893
|
Sadhashiv Mukinda Jadhav
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174075
|
|
MR SADASHIV MUKINDA JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-593-001/152
(PANGRA DOLE)
|
1822011000NRG24200620230042239
|
20/06/2023
|
varsha ashok jadhav
|
1822011WL005899
|
varsha ashok jadhav
|
00415
|
SBIN0002160
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230174068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
LONAR
|
MH-22-011-593-001/189
(PANGRA DOLE)
|
1822011000NRG24200620230042261
|
20/06/2023
|
BAYAJABAI SITARAM RATTHOD
|
1822011WL005906
|
BAYAJABAI SITARAM RATTHOD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174105
|
|
MS BAYAJABAI SITARAM RATTHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
LONAR
|
MH-22-011-593-001/230
(PANGRA DOLE)
|
1822011000NRG24200620230042276
|
20/06/2023
|
SAMADHAN BHAGVAN DHANGAR
|
1822011WL005911
|
SAMADHAN BHAGVAN DHANGAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230174071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
LONAR
|
MH-22-011-593-001/230
(PANGRA DOLE)
|
1822011000NRG24200620230042277
|
20/06/2023
|
SHESHRAV BHAGWAN DHANGAR
|
1822011WL005911
|
SHESHRAV BHAGWAN DHANGAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174027
|
|
MR SHESHRAO BHAGWAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONAR
|
MH-22-011-593-001/24
(PANGRA DOLE)
|
1822011000NRG24200620230042207
|
20/06/2023
|
VILAS DEVSING JADHAO
|
1822011WL005889
|
VILAS DEVSING JADHAO
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174124
|
|
MR VILAS DEVSING JADHAO
|
STATE BANK OF INDIA(508548)
|
|
51
|
LONAR
|
MH-22-011-593-001/252
(PANGRA DOLE)
|
1822011000NRG24200620230042228
|
20/06/2023
|
SAKHARAM ANANDA ADE
|
1822011WL005895
|
SAKHARAM ANANDA ADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174136
|
|
MR SAKHARAM ANANDA ADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LONAR
|
MH-22-011-593-001/326
(PANGRA DOLE)
|
1822011000NRG24200620230042266
|
20/06/2023
|
KAMAL SANJAY SUBHEDAR
|
1822011WL005907
|
KAMAL SANJAY SUBHEDAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174045
|
|
MISS KAMAL SANJAY SUBHEDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
LONAR
|
MH-22-011-593-001/326
(PANGRA DOLE)
|
1822011000NRG24200620230042267
|
20/06/2023
|
SACHIN SANJAYSUBHEDAR
|
1822011WL005907
|
SACHIN SANJAYSUBHEDAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174058
|
|
MR SACHIN SANJAY SUBHEDAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONAR
|
MH-22-011-593-001/326
(PANGRA DOLE)
|
1822011000NRG24200620230042265
|
20/06/2023
|
SANJAY LAKSINGSUBHEDAR
|
1822011WL005907
|
SANJAY LAKSINGSUBHEDAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173995
|
|
SUBHEDAR SANJAY LALASING
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
55
|
LONAR
|
MH-22-011-593-001/330
(PANGRA DOLE)
|
1822011000NRG24200620230042231
|
20/06/2023
|
GAJANAN GOVINDA SUBHAEDAR
|
1822011WL005896
|
GAJANAN GOVINDA SUBHAEDAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174000
|
|
MR GAJANAN GOVINDA SUBHAEDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
LONAR
|
MH-22-011-593-001/330
(PANGRA DOLE)
|
1822011000NRG24200620230042232
|
20/06/2023
|
MIRA GAJANAN SUBHEDAR
|
1822011WL005896
|
MIRA GAJANAN SUBHEDAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174115
|
|
MISS MIRA GAJANAN SUBHEDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
LONAR
|
MH-22-011-593-001/343
(PANGRA DOLE)
|
1822011000NRG24200620230042240
|
20/06/2023
|
RAM GOVINDA SUBHEDAR
|
1822011WL005899
|
RAM GOVINDA SUBHEDAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174066
|
|
MR RAM GOVINDA SUBHEDAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
LONAR
|
MH-22-011-593-001/365
(PANGRA DOLE)
|
1822011000NRG24200620230042226
|
20/06/2023
|
KISAN NAGO CHAUGHULE
|
1822011WL005894
|
KISAN NAGO CHAUGHULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174063
|
|
MR KISAN NAGO CHAUGHULE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LONAR
|
MH-22-011-593-001/365
(PANGRA DOLE)
|
1822011000NRG24200620230042243
|
20/06/2023
|
SUMAN SAMDHAN CAUGULE
|
1822011WL005900
|
SUMAN SAMDHAN CAUGULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230174119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
LONAR
|
MH-22-011-593-001/393
(PANGRA DOLE)
|
1822011000NRG24200620230042236
|
20/06/2023
|
LAXMI SUBHAS KULAL
|
1822011WL005898
|
LAXMI SUBHAS KULAL
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174078
|
|
MRS LAXMI SUBHASH KULAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
LONAR
|
MH-22-011-593-001/398
(PANGRA DOLE)
|
1822011000NRG24200620230042294
|
20/06/2023
|
MEENA PRAKASH MANJULKAR
|
1822011WL005916
|
MEENA PRAKASH MANJULKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174005
|
|
MRS MINA PARKASH MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
LONAR
|
MH-22-011-593-001/400
(PANGRA DOLE)
|
1822011000NRG24200620230042221
|
20/06/2023
|
NAMDEV SHYAMRAO MANJULKAR
|
1822011WL005893
|
NAMDEV SHYAMRAO MANJULKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174095
|
|
MR NAMDEV SHYAMRAO MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
LONAR
|
MH-22-011-593-001/400
(PANGRA DOLE)
|
1822011000NRG24200620230042222
|
20/06/2023
|
NIRMALA NAMDEV MANJULKAR
|
1822011WL005893
|
NIRMALA NAMDEV MANJULKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174126
|
|
MRS NIRMALA NAMDEV MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
LONAR
|
MH-22-011-593-001/400
(PANGRA DOLE)
|
1822011000NRG24200620230042223
|
20/06/2023
|
SANTOSH NAMDEV MANJULKAR
|
1822011WL005893
|
SANTOSH NAMDEV MANJULKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174034
|
|
MR SANTOSH NAMDEV MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LONAR
|
MH-22-011-593-001/437
(PANGRA DOLE)
|
1822011000NRG24200620230042211
|
20/06/2023
|
GOPAL BHIKA PITKAR
|
1822011WL005890
|
GOPAL BHIKA PITKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174116
|
|
MR GOPAL BHIKA PITKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
LONAR
|
MH-22-011-593-001/437
(PANGRA DOLE)
|
1822011000NRG24200620230042210
|
20/06/2023
|
MUKTABAI BHIKAJI PITKAR
|
1822011WL005890
|
MUKTABAI BHIKAJI PITKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174032
|
|
MS MUKTABAI BHIKA PITKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
LONAR
|
MH-22-011-593-001/441
(PANGRA DOLE)
|
1822011000NRG24200620230042283
|
20/06/2023
|
SHIVAJI UDHAV GIRHE
|
1822011WL005913
|
SHIVAJI UDHAV GIRHE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174128
|
|
MR SHIVAJI UDDHAV GIRHE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LONAR
|
MH-22-011-593-001/454
(PANGRA DOLE)
|
1822011000NRG24200620230042284
|
20/06/2023
|
JANABAI RAJU SAWANT
|
1822011WL005913
|
JANABAI RAJU SAWANT
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174002
|
|
MRS JANABAI RAJU SAWANT
|
STATE BANK OF INDIA(508548)
|
|
69
|
LONAR
|
MH-22-011-593-001/454
(PANGRA DOLE)
|
1822011000NRG24200620230042285
|
20/06/2023
|
UMESH RAJI SAVAT
|
1822011WL005913
|
UMESH RAJI SAVAT
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173991
|
|
MR UMESH RAJU SAVAT
|
STATE BANK OF INDIA(508548)
|
|
70
|
LONAR
|
MH-22-011-593-001/460
(PANGRA DOLE)
|
1822011000NRG24200620230042278
|
20/06/2023
|
BHAGWAN LAXMAN DHANGAR
|
1822011WL005911
|
BHAGWAN LAXMAN DHANGAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174055
|
|
MR BHAGVAN LAXMAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
LONAR
|
MH-22-011-593-001/460
(PANGRA DOLE)
|
1822011000NRG24200620230042279
|
20/06/2023
|
MANJABAI BHAGWAN DHANGAR
|
1822011WL005911
|
MANJABAI BHAGWAN DHANGAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174054
|
|
MRS MANDABAI BHAGWAN DHANGAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
LONAR
|
MH-22-011-593-001/463
(PANGRA DOLE)
|
1822011000NRG24200620230042262
|
20/06/2023
|
NANDA VIJAY RATHOD
|
1822011WL005906
|
NANDA VIJAY RATHOD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230174123
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
LONAR
|
MH-22-011-593-001/490
(PANGRA DOLE)
|
1822011000NRG24200620230042274
|
20/06/2023
|
KISAN PUNJAJI SONAR
|
1822011WL005910
|
KISAN PUNJAJI SONAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174069
|
|
MR KISAN PUNJAJI SONAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
LONAR
|
MH-22-011-593-001/490
(PANGRA DOLE)
|
1822011000NRG24200620230042275
|
20/06/2023
|
USHA KISAN SONAR
|
1822011WL005910
|
USHA KISAN SONAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174070
|
|
MRS USHA KISAN SONAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
LONAR
|
MH-22-011-593-001/506
(PANGRA DOLE)
|
1822011000NRG24200620230042245
|
20/06/2023
|
SHANTABAI SITARA KULAL
|
1822011WL005901
|
SHANTABAI SITARA KULAL
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174083
|
|
MISS SANTBAI SITARAM KULAL
|
STATE BANK OF INDIA(508548)
|
|
76
|
LONAR
|
MH-22-011-593-001/535
(PANGRA DOLE)
|
1822011000NRG24200620230042263
|
20/06/2023
|
ASHOK SITARAM RATHOD
|
1822011WL005906
|
ASHOK SITARAM RATHOD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174064
|
|
MR ASHOK SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
77
|
LONAR
|
MH-22-011-593-001/535
(PANGRA DOLE)
|
1822011000NRG24200620230042264
|
20/06/2023
|
LILA ASHOK RATHOD
|
1822011WL005906
|
LILA ASHOK RATHOD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174122
|
|
MISS LILA ASHOK RATHOD
|
STATE BANK OF INDIA(508548)
|
|
78
|
LONAR
|
MH-22-011-593-001/550
(PANGRA DOLE)
|
1822011000NRG24200620230042269
|
20/06/2023
|
TARAMATI VITTHAL SUBHEDAR
|
1822011WL005908
|
TARAMATI VITTHAL SUBHEDAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174039
|
|
MRS TARABAI VITTHAL SUBHEDAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
LONAR
|
MH-22-011-593-001/566
(PANGRA DOLE)
|
1822011000NRG24200620230042213
|
20/06/2023
|
PRAMILA VITTHAL MANJULKAR
|
1822011WL005890
|
PRAMILA VITTHAL MANJULKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173993
|
|
MRS PRAMILA VITTHAL MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
LONAR
|
MH-22-011-593-001/566
(PANGRA DOLE)
|
1822011000NRG24200620230042212
|
20/06/2023
|
VITTHAL DEVRAO MANJULKAR
|
1822011WL005890
|
VITTHAL DEVRAO MANJULKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174036
|
|
MR VITTHAL DEORAO MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
LONAR
|
MH-22-011-593-001/590
(PANGRA DOLE)
|
1822011000NRG24200620230042247
|
20/06/2023
|
BALUBAI RAJU PAWAR
|
1822011WL005901
|
BALUBAI RAJU PAWAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173992
|
|
MRS BALUBAI RAJU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
LONAR
|
MH-22-011-593-001/590
(PANGRA DOLE)
|
1822011000NRG24200620230042246
|
20/06/2023
|
RAJU PHULA PAWAR
|
1822011WL005901
|
RAJU PHULA PAWAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174060
|
|
Raju Fula Pavar
|
IDFC BANK LIMITED(608117)
|
|
83
|
LONAR
|
MH-22-011-593-001/592
(PANGRA DOLE)
|
1822011000NRG24200620230042295
|
20/06/2023
|
Satyabhama S Ghanwate
|
1822011WL005916
|
Satyabhama S Ghanwate
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174018
|
|
MRS SATYABHAMA SANTOSH GHANWATE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LONAR
|
MH-22-011-593-001/599
(PANGRA DOLE)
|
1822011000NRG24200620230042254
|
20/06/2023
|
ANUSAYA NAVAL GIRHE
|
1822011WL005903
|
ANUSAYA NAVAL GIRHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174001
|
|
MRS ANUSAYA NAVAL GIRHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LONAR
|
MH-22-011-593-001/599
(PANGRA DOLE)
|
1822011000NRG24200620230042252
|
20/06/2023
|
KAMAL SUKHADEV GIRHE
|
1822011WL005903
|
KAMAL SUKHADEV GIRHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174012
|
|
MISS KAMAL SUKHADEV GIRHE
|
STATE BANK OF INDIA(508548)
|
|
86
|
LONAR
|
MH-22-011-593-001/599
(PANGRA DOLE)
|
1822011000NRG24200620230042253
|
20/06/2023
|
NAVAL SUKHADEV GIRHE
|
1822011WL005903
|
NAVAL SUKHADEV GIRHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230173999
|
|
MR NAVAL SUKHADEV GIRHE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LONAR
|
MH-22-011-593-001/602
(PANGRA DOLE)
|
1822011000NRG24200620230042215
|
20/06/2023
|
LAXMI VISHNU MANJULKAR
|
1822011WL005891
|
LAXMI VISHNU MANJULKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174092
|
|
MRS LAXMI VISHNU MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
LONAR
|
MH-22-011-593-001/602
(PANGRA DOLE)
|
1822011000NRG24200620230042214
|
20/06/2023
|
VISHNU DHONDU MANJULAKR
|
1822011WL005891
|
VISHNU DHONDU MANJULAKR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173996
|
|
MRS VISHNU DHONDU MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
LONAR
|
MH-22-011-593-001/603
(PANGRA DOLE)
|
1822011000NRG24200620230042296
|
20/06/2023
|
VIMAL NAMDEV DHANWATE
|
1822011WL005916
|
VIMAL NAMDEV DHANWATE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174118
|
|
MRS VIMAL NAMDEV DHANWATE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LONAR
|
MH-22-011-593-001/61
(PANGRA DOLE)
|
1822011000NRG24200620230042280
|
20/06/2023
|
BHAURAO RAMBHAU GIRHE
|
1822011WL005912
|
BHAURAO RAMBHAU GIRHE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230174050
|
|
BHAURAV RAMBHAU GIRHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
LONAR
|
MH-22-011-593-001/630
(PANGRA DOLE)
|
1822011000NRG24200620230042272
|
20/06/2023
|
ANITA KESHAV KUTHE
|
1822011WL005909
|
ANITA KESHAV KUTHE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174009
|
|
MRS ANITA KESHAV KUTE
|
STATE BANK OF INDIA(508548)
|
|
92
|
LONAR
|
MH-22-011-593-001/630
(PANGRA DOLE)
|
1822011000NRG24200620230042271
|
20/06/2023
|
ASHRABAI SHRIDHAR KUTE
|
1822011WL005909
|
ASHRABAI SHRIDHAR KUTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174010
|
|
MRS ASHRABAI SHRIDHAR KUTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
LONAR
|
MH-22-011-593-001/630
(PANGRA DOLE)
|
1822011000NRG24200620230042270
|
20/06/2023
|
SHRIDHAR WAMAN KUTE
|
1822011WL005909
|
SHRIDHAR WAMAN KUTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174011
|
|
MR SHRIDHAR VAMAN KUTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LONAR
|
MH-22-011-593-001/636
(PANGRA DOLE)
|
1822011000NRG24200620230042237
|
20/06/2023
|
RANJANA RAMESHWAR CHAUGULE
|
1822011WL005898
|
RANJANA RAMESHWAR CHAUGULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174006
|
|
RANJANA RAMESHWAR CHAUGHULE
|
INDUSIND BANK(607189)
|
|
95
|
LONAR
|
MH-22-011-593-001/638
(PANGRA DOLE)
|
1822011000NRG24200620230042238
|
20/06/2023
|
GAJANAN SUBASH KULAL
|
1822011WL005898
|
GAJANAN SUBASH KULAL
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174022
|
|
MR GAJANAN SUBHASH KULAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
LONAR
|
MH-22-011-593-001/668
(PANGRA DOLE)
|
1822011000NRG24200620230042235
|
20/06/2023
|
GAJANAN AMBADAS MANJULKAR
|
1822011WL005897
|
GAJANAN AMBADAS MANJULKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173988
|
|
MS GAJANAN AMBADAS MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
LONAR
|
MH-22-011-593-001/668
(PANGRA DOLE)
|
1822011000NRG24200620230042234
|
20/06/2023
|
NIRMALA AMBADS MANJULKAR
|
1822011WL005897
|
NIRMALA AMBADS MANJULKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174114
|
|
MISS NIRMALA AMBADAS MANJULKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
LONAR
|
MH-22-011-593-001/67
(PANGRA DOLE)
|
1822011000NRG24200620230042256
|
20/06/2023
|
ASHRUBA BHAURAO SONAR
|
1822011WL005904
|
ASHRUBA BHAURAO SONAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174043
|
|
MR ASHRUBA BHAURAO SONAR
|
STATE BANK OF INDIA(508548)
|
|
99
|
LONAR
|
MH-22-011-593-001/67
(PANGRA DOLE)
|
1822011000NRG24200620230042255
|
20/06/2023
|
DEVKABAI ASHRUBA SONAR
|
1822011WL005904
|
DEVKABAI ASHRUBA SONAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174044
|
|
MRS DEVKABAI ASHRUBA SONAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
LONAR
|
MH-22-011-593-001/671
(PANGRA DOLE)
|
1822011000NRG24200620230042281
|
20/06/2023
|
MAHADEV TUKARAM WANI
|
1822011WL005912
|
MAHADEV TUKARAM WANI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174040
|
|
MR MAHADEV TUKARAM WANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
LONAR
|
MH-22-011-593-001/678
(PANGRA DOLE)
|
1822011000NRG24200620230042258
|
20/06/2023
|
Kalabai Bhimrao Mitkar
|
1822011WL005905
|
Kalabai Bhimrao Mitkar
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230174051
|
|
KALABAI BHIMRAO MITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
LONAR
|
MH-22-011-593-001/693
(PANGRA DOLE)
|
1822011000NRG24200620230042248
|
20/06/2023
|
ANUSAYA KASHINATH MORE
|
1822011WL005902
|
ANUSAYA KASHINATH MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174049
|
|
MISS ANUSAYA KASHINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
103
|
LONAR
|
MH-22-011-593-001/695
(PANGRA DOLE)
|
1822011000NRG24200620230042297
|
20/06/2023
|
JANABAI KISAN YETALKAR
|
1822011WL005916
|
JANABAI KISAN YETALKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174112
|
|
MR JANABAI KISAN YETALKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
LONAR
|
MH-22-011-593-001/736
(PANGRA DOLE)
|
1822011000NRG24200620230042233
|
20/06/2023
|
LAXMI SURESH ADE
|
1822011WL005896
|
LAXMI SURESH ADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174097
|
|
MRS LAXMI SURESH ADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
LONAR
|
MH-22-011-593-001/737
(PANGRA DOLE)
|
1822011000NRG24200620230042208
|
20/06/2023
|
KADUBA TUKARAM AADE
|
1822011WL005889
|
KADUBA TUKARAM AADE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230174117
|
|
KADUBA TUKARAM AADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
LONAR
|
MH-22-011-593-001/737
(PANGRA DOLE)
|
1822011000NRG24200620230042209
|
20/06/2023
|
KUNTA KADUBA AADHE
|
1822011WL005889
|
KUNTA KADUBA AADHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174007
|
|
Kunta Kaduba Aadhe
|
IDFC BANK LIMITED(608117)
|
|
107
|
LONAR
|
MH-22-011-593-001/739
(PANGRA DOLE)
|
1822011000NRG24200620230042229
|
20/06/2023
|
ARVIND SHAMRAV ADE
|
1822011WL005895
|
ARVIND SHAMRAV ADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230173994
|
|
ARVIND SHAMRAV ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
LONAR
|
MH-22-011-593-001/744
(PANGRA DOLE)
|
1822011000NRG24200620230042244
|
20/06/2023
|
DHONDABAI ATMARAM KULAL
|
1822011WL005900
|
DHONDABAI ATMARAM KULAL
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174137
|
|
MISS DHONDABAI ATMARAM KULAL
|
STATE BANK OF INDIA(508548)
|
|
109
|
LONAR
|
MH-22-011-593-001/749
(PANGRA DOLE)
|
1822011000NRG24200620230042273
|
20/06/2023
|
VANDANA SHANKAR DOLE
|
1822011WL005909
|
VANDANA SHANKAR DOLE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174106
|
|
MRS VANDANA SHANKAR DOLE
|
STATE BANK OF INDIA(508548)
|
|
110
|
LONAR
|
MH-22-011-593-001/755
(PANGRA DOLE)
|
1822011000NRG24200620230042259
|
20/06/2023
|
VAITHAL DIGAMABAR MITKAR
|
1822011WL005905
|
VAITHAL DIGAMABAR MITKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174077
|
|
MR VITTHAL DIGAMBAR MITKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LONAR
|
MH-22-011-593-001/756
(PANGRA DOLE)
|
1822011000NRG24200620230042260
|
20/06/2023
|
CHANDRAKALA DIGAMBAR MITKAR
|
1822011WL005905
|
CHANDRAKALA DIGAMBAR MITKAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173997
|
|
MS CHANDRAKALA DIGAMBAR MITKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
LONAR
|
MH-22-011-593-001/760
(PANGRA DOLE)
|
1822011000NRG24200620230042249
|
20/06/2023
|
MANOHAR KASHINATH MORE
|
1822011WL005902
|
MANOHAR KASHINATH MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174102
|
|
MR MANOHAR KASHINATH MORE
|
STATE BANK OF INDIA(508548)
|
|
113
|
LONAR
|
MH-22-011-593-001/760
(PANGRA DOLE)
|
1822011000NRG24200620230042250
|
20/06/2023
|
TIRVINI MANOHAR MORE
|
1822011WL005902
|
TIRVINI MANOHAR MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174104
|
|
MRS TIRVINI MANOHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
114
|
LONAR
|
MH-22-011-593-001/761
(PANGRA DOLE)
|
1822011000NRG24200620230042251
|
20/06/2023
|
SANGITA GAJANAN MORE
|
1822011WL005902
|
SANGITA GAJANAN MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230173987
|
|
MS SANGITA GAJANAN MORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
LONAR
|
MH-22-011-593-001/763
(PANGRA DOLE)
|
1822011000NRG24200620230042241
|
20/06/2023
|
BABAN GNYANU GIRHE
|
1822011WL005899
|
BABAN GNYANU GIRHE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174004
|
|
BABAN GNYANU GIRHE
|
HDFC BANK LTD(607152)
|
|
116
|
LONAR
|
MH-22-011-593-001/764
(PANGRA DOLE)
|
1822011000NRG24200620230042242
|
20/06/2023
|
RAVI GANESH SUBHEDAR
|
1822011WL005899
|
RAVI GANESH SUBHEDAR
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174030
|
|
MR RAVI GANESH SUBHEDAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
LONAR
|
MH-22-011-628-001/812
(PIMPALNER)
|
1822011000NRG24200620230041760
|
20/06/2023
|
HIMMAT YASHAVATA SALAVE
|
1822011WL005852
|
HIMMAT YASHAVATA SALAVE
|
00415
|
SBIN0002160
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230174140
|
|
MR HIMMAT YASHWANTA SALVE
|
STATE BANK OF INDIA(508548)
|
|
118
|
LONAR
|
MH-22-011-628-001/812
(PIMPALNER)
|
1822011000NRG24200620230041761
|
20/06/2023
|
SUNITA HIMMAT SALAVE
|
1822011WL005852
|
SUNITA HIMMAT SALAVE
|
00415
|
SBIN0002160
|
1792
|
1792
|
Processed
|
24/06/2023
|
|
A174230174135
|
|
MRS SUNITA HIMMAT SALVE
|
STATE BANK OF INDIA(508548)
|
|
119
|
LONAR
|
MH-22-011-703-001/10
(SAVARGAON MUNDHE)
|
1822011000NRG24200620230041738
|
20/06/2023
|
vilas Sitaram Rathod
|
1822011WL005846
|
vilas Sitaram Rathod
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174139
|
|
MR VILAS SITARAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
120
|
LONAR
|
MH-22-011-703-001/11
(SAVARGAON MUNDHE)
|
1822011000NRG24200620230041739
|
20/06/2023
|
shevantabai rambhau rathod
|
1822011WL005846
|
shevantabai rambhau rathod
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174134
|
|
MISS SHEVANATABAI RAMBHAU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
121
|
LONAR
|
MH-22-011-703-001/98
(SAVARGAON MUNDHE)
|
1822011000NRG24200620230041740
|
20/06/2023
|
ASHRAM KISAN THOMBARE
|
1822011WL005846
|
ASHRAM KISAN THOMBARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230174121
|
|
ASARAM KISAN THOMBRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LONAR
|
MH-22-011-703-001/98
(SAVARGAON MUNDHE)
|
1822011000NRG24200620230041741
|
20/06/2023
|
KAVERI KISAN THOMBRE
|
1822011WL005846
|
KAVERI KISAN THOMBRE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174130
|
|
MRS KAVERI KISAN THOMBRE
|
STATE BANK OF INDIA(508548)
|
|
123
|
LONAR
|
MH-22-011-897-001/1323
(DEULGAON WAYASA)
|
1822011000NRG24200620230042178
|
20/06/2023
|
vnita vilash ranwavle
|
1822011WL005880
|
vnita vilash ranwavle
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230174110
|
|
MISS VANITA VILAS RANBAVAIE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221424
|
221424
|
|
|
|
|
|
|
|
|
124
|
LONAR
|
MH-22-011-312-001/167
(HATTA)
|
1822011000NRG24200620230042193
|
20/06/2023
|
DAYALU UTTAM PAWAR
|
1822011WL005885
|
DAYALU UTTAM PAWAR
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174035
|
|
MR DAYALU UTTAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
125
|
LONAR
|
MH-22-011-312-001/264
(HATTA)
|
1822011000NRG24200620230042180
|
20/06/2023
|
arvind gowardhan pawar
|
1822011WL005881
|
arvind gowardhan pawar
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174142
|
|
MR ARVIND GOVERDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
LONAR
|
MH-22-011-312-001/264
(HATTA)
|
1822011000NRG24200620230042179
|
20/06/2023
|
VIMAL GOWARDHAN PAWAR
|
1822011WL005881
|
VIMAL GOWARDHAN PAWAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174099
|
|
MRS VIMAL GOVERDHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
LONAR
|
MH-22-011-312-001/268
(HATTA)
|
1822011000NRG24200620230042185
|
20/06/2023
|
SHATRUGHAN AMRU PAWAR
|
1822011WL005883
|
SHATRUGHAN AMRU PAWAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174103
|
|
MR SHATRUGHAN AMRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
LONAR
|
MH-22-011-312-001/268
(HATTA)
|
1822011000NRG24200620230042186
|
20/06/2023
|
SHEELA SHATRUGHAN PAWAR
|
1822011WL005883
|
SHEELA SHATRUGHAN PAWAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174111
|
|
MRS SHEELA SHATRUGHAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
LONAR
|
MH-22-011-312-001/283
(HATTA)
|
1822011000NRG24200620230042188
|
20/06/2023
|
ARUNA PRALHAD PAWAR
|
1822011WL005883
|
ARUNA PRALHAD PAWAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174113
|
|
MRS ARUNA PRALHAD PAWAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
LONAR
|
MH-22-011-312-001/283
(HATTA)
|
1822011000NRG24200620230042187
|
20/06/2023
|
PRALHAD AMRU PAWAR
|
1822011WL005883
|
PRALHAD AMRU PAWAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174053
|
|
MR PRALHAD AMRU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
LONAR
|
MH-22-011-312-001/291
(HATTA)
|
1822011000NRG24200620230042181
|
20/06/2023
|
YASHODABAI RAMESHWAR PAWAR
|
1822011WL005881
|
YASHODABAI RAMESHWAR PAWAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174047
|
|
MRS YESHODA RAMESHWAR PAWAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
LONAR
|
MH-22-011-312-001/356
(HATTA)
|
1822011000NRG24200620230042194
|
20/06/2023
|
MANGESH GANPAT RATHOD
|
1822011WL005885
|
MANGESH GANPAT RATHOD
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174061
|
|
MR MANGESH GANPAT RATHOD
|
STATE BANK OF INDIA(508548)
|
|
133
|
LONAR
|
MH-22-011-312-001/43
(HATTA)
|
1822011000NRG24200620230042190
|
20/06/2023
|
JAYATALAL SANGADA PAVAR
|
1822011WL005884
|
JAYATALAL SANGADA PAVAR
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174013
|
|
MR JAYATALAL SANGADA PAVAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
LONAR
|
MH-22-011-312-001/44
(HATTA)
|
1822011000NRG24200620230042191
|
20/06/2023
|
UTTAM SAGADA PAWAR
|
1822011WL005884
|
UTTAM SAGADA PAWAR
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174024
|
|
MR UTTAM SAGADA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
LONAR
|
MH-22-011-312-001/45
(HATTA)
|
1822011000NRG24200620230042192
|
20/06/2023
|
EKNATH ARJUN PAWAR
|
1822011WL005884
|
EKNATH ARJUN PAWAR
|
00415
|
SBIN0004743
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230174098
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
LONAR
|
MH-22-011-312-001/48
(HATTA)
|
1822011000NRG24200620230042195
|
20/06/2023
|
ARUNA SURESH RATHOD
|
1822011WL005885
|
ARUNA SURESH RATHOD
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230173998
|
|
MRS ARUNA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
LONAR
|
MH-22-011-312-001/84
(HATTA)
|
1822011000NRG24200620230042182
|
20/06/2023
|
SUNITA TUKARAM PAWAR
|
1822011WL005881
|
SUNITA TUKARAM PAWAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174096
|
|
MRS SUNITA TUKARAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
LONAR
|
MH-22-011-413-001/147
(KHLEGAON)
|
1822011000NRG24200620230042183
|
20/06/2023
|
VISHNU KUNDLIK BOTULE
|
1822011WL005882
|
VISHNU KUNDLIK BOTULE
|
00415
|
SBIN0004743
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230174091
|
|
Mr. VISHNU KUNDALIK BOTULE
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
LONAR
|
MH-22-011-413-001/552
(KHLEGAON)
|
1822011000NRG24200620230042184
|
20/06/2023
|
BHAGWAN SAHEBRAO BOTULE
|
1822011WL005882
|
BHAGWAN SAHEBRAO BOTULE
|
00415
|
SBIN0004743
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230174138
|
|
MR BHAGWAN SAHEBRAO BOTULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
140
|
LONAR
|
MH-22-011-274-001/640
(GAYKHED)
|
1822011000NRG24200620230042465
|
20/06/2023
|
MANGALBAI DATTATRAY MORE
|
1822011WL005951
|
MANGALBAI DATTATRAY MORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174129
|
|
MRS MANGALABAI DATTA MORE
|
STATE BANK OF INDIA(508548)
|
|
141
|
LONAR
|
MH-22-011-888-001/171
(WENI)
|
1822011000NRG24200620230042205
|
20/06/2023
|
SANTOSH DNYANBA WAGHMARE
|
1822011WL005888
|
SANTOSH DNYANBA WAGHMARE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230173989
|
|
SANTOSH WAGHMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
142
|
LONAR
|
MH-22-011-147-001/252
(BHUMRALA1)
|
1822011000NRG24200620230042378
|
20/06/2023
|
DNYANESHWAR MAHADU MORE
|
1822011WL005933
|
DNYANESHWAR MAHADU MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174025
|
|
MR DNYANESHWAR MAHADHU MORE
|
STATE BANK OF INDIA(508548)
|
|
143
|
LONAR
|
MH-22-011-147-001/252
(BHUMRALA1)
|
1822011000NRG24200620230042379
|
20/06/2023
|
SUMAN DNYANESHWAR MORE
|
1822011WL005933
|
SUMAN DNYANESHWAR MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174107
|
|
MS SUMAN DNYANESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
144
|
LONAR
|
MH-22-011-147-001/253
(BHUMRALA1)
|
1822011000NRG24200620230042380
|
20/06/2023
|
PRIYANKA SANTOSH BORUDE
|
1822011WL005934
|
PRIYANKA SANTOSH BORUDE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174093
|
|
MRS PRIYANKA SANTOSH BURUDE
|
STATE BANK OF INDIA(508548)
|
|
145
|
LONAR
|
MH-22-011-147-001/52
(BHUMRALA1)
|
1822011000NRG24200620230042332
|
20/06/2023
|
DEVUBAI VITHOBA CHAVAN
|
1822011WL005924
|
DEVUBAI VITHOBA CHAVAN
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174059
|
|
MRS DEVUBAI VITHOBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
146
|
LONAR
|
MH-22-011-147-001/52
(BHUMRALA1)
|
1822011000NRG24200620230042333
|
20/06/2023
|
SAMADHAN VITHOBA CHAVAN
|
1822011WL005924
|
SAMADHAN VITHOBA CHAVAN
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174021
|
|
MR SAMADHAN VITHOBA CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
LONAR
|
MH-22-011-147-001/52
(BHUMRALA1)
|
1822011000NRG24200620230042334
|
20/06/2023
|
SUNITA SAMADHAN CHAVAN
|
1822011WL005924
|
SUNITA SAMADHAN CHAVAN
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174101
|
|
MS SUNITA SAMADHAN CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
148
|
LONAR
|
MH-22-011-168-001/158
(BUMRALA)
|
1822011000NRG24200620230042381
|
20/06/2023
|
KUNDLIK BHAGWANTA CHAUDHARI
|
1822011WL005934
|
KUNDLIK BHAGWANTA CHAUDHARI
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174023
|
|
MR KUNDLIK BHAGWANTA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
149
|
LONAR
|
MH-22-011-168-001/158
(BUMRALA)
|
1822011000NRG24200620230042382
|
20/06/2023
|
SHARDA K. CHAUDHARI
|
1822011WL005934
|
SHARDA K. CHAUDHARI
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174076
|
|
MISS SHARDHA KUNDALIK CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
150
|
LONAR
|
MH-22-011-181-001/123
(CHINCHOLEE SANGALE)
|
1822011000NRG24200620230041744
|
20/06/2023
|
Keshao Eknath Sangle
|
1822011WL005847
|
Keshao Eknath Sangle
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230173990
|
|
MR KESHAO EKNATH SANGLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
LONAR
|
MH-22-011-181-001/130
(CHINCHOLEE SANGALE)
|
1822011000NRG24200620230041750
|
20/06/2023
|
Badrinath Narayan Kayandey
|
1822011WL005849
|
Badrinath Narayan Kayandey
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174081
|
|
MR BADRI NARAYAN KAYANDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
LONAR
|
MH-22-011-181-001/189
(CHINCHOLEE SANGALE)
|
1822011000NRG24200620230041746
|
20/06/2023
|
RAMESHWAR CHANDRABHAN SANGALE
|
1822011WL005848
|
RAMESHWAR CHANDRABHAN SANGALE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174057
|
|
MR RAMESHWAR CHANDRABHAN SANGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
153
|
LONAR
|
MH-22-011-888-001/153
(WENI)
|
1822011000NRG24200620230042203
|
20/06/2023
|
RAMDAS VISHU WAGHMARE
|
1822011WL005888
|
RAMDAS VISHU WAGHMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174015
|
|
WAGHMARE RAMDAS VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
LONAR
|
MH-22-011-888-001/171
(WENI)
|
1822011000NRG24200620230042204
|
20/06/2023
|
SHANTABAI DNYANBA WAGHMARE
|
1822011WL005888
|
SHANTABAI DNYANBA WAGHMARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174014
|
|
WAGHMARE SHANTABAI DNYANBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
LONAR
|
MH-22-011-888-001/447
(WENI)
|
1822011000NRG24200620230042206
|
20/06/2023
|
SAMADHAN SHRAVAN KATARE
|
1822011WL005888
|
SAMADHAN SHRAVAN KATARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230174144
|
|
SAMADHAN SHRAVAN KATARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
156
|
LONAR
|
MH-22-011-312-001/42
(HATTA)
|
1822011000NRG24200620230042189
|
20/06/2023
|
RANJANA SURESH PAWAR
|
1822011WL005884
|
RANJANA SURESH PAWAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230174016
|
|
MRS RANJANA SURESH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
LONAR
|
MH-22-011-593-001/67
(PANGRA DOLE)
|
1822011000NRG24200620230042257
|
20/06/2023
|
Narayan Ashruba Sonar
|
1822011WL005904
|
Narayan Ashruba Sonar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230174143
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
158
|
LONAR
|
MH-22-011-593-001/671
(PANGRA DOLE)
|
1822011000NRG24200620230042282
|
20/06/2023
|
PRAYAGABAI TUKARAM WANI
|
1822011WL005912
|
PRAYAGABAI TUKARAM WANI
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230174017
|
|
PRAYAGBAI TUKARAM WANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280938
|
280938
|
|
|
|
|
|
|
|