|
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-22-011-036-001/542
(PARDI SIRSAT)
|
1822011000NRG24160620230039247
|
16/06/2023
|
GAUTAM UTTAM JADHAV
|
1822011WL005451
|
GAUTAM UTTAM JADHAV
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182228
|
|
Miss. LAXMI GAUTAM JADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LONAR
|
MH-22-011-601-001/102
(PARDI SIRSAT)
|
1822011000NRG24160620230039378
|
16/06/2023
|
KAUSHALYA SHESHARAO GUNJAKR
|
1822011WL005479
|
KAUSHALYA SHESHARAO GUNJAKR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182263
|
|
KAUSHALYABAI SHESHRAO GUNJKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
3
|
LONAR
|
MH-22-011-601-001/140
(PARDI SIRSAT)
|
1822011000NRG24160620230039272
|
16/06/2023
|
PRAYAG BABAN GUDHAGE
|
1822011WL005458
|
PRAYAG BABAN GUDHAGE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182229
|
|
Mrs. PRAYAG BABAN GUDHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LONAR
|
MH-22-011-601-001/217
(PARDI SIRSAT)
|
1822011000NRG24160620230039270
|
16/06/2023
|
LILAVATI BHAGWAN JADHAO
|
1822011WL005457
|
LILAVATI BHAGWAN JADHAO
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182261
|
|
LILAVATI BHAGWAN JADHAO
|
INDUSIND BANK(607189)
|
|
5
|
LONAR
|
MH-22-011-601-001/234
(PARDI SIRSAT)
|
1822011000NRG24160620230039273
|
16/06/2023
|
VANDANA SANDIP GAWAI
|
1822011WL005458
|
VANDANA SANDIP GAWAI
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182230
|
|
Mrs. VANDANA SANDIP GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LONAR
|
MH-22-011-601-001/248
(PARDI SIRSAT)
|
1822011000NRG24160620230039322
|
16/06/2023
|
SAMADHAN PIRAJI SIRSAT
|
1822011WL005468
|
SAMADHAN PIRAJI SIRSAT
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182259
|
|
Mr. SAMADHAN PIRAJI SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LONAR
|
MH-22-011-601-001/26
(PARDI SIRSAT)
|
1822011000NRG24160620230039388
|
16/06/2023
|
SANTOSH PRAKASH DHANWATE
|
1822011WL005482
|
SANTOSH PRAKASH DHANWATE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182317
|
|
SANTOSH PRAKASH DHANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
LONAR
|
MH-22-011-601-001/546
(PARDI SIRSAT)
|
1822011000NRG24160620230039286
|
16/06/2023
|
shukuntala pralhad udhanshiv
|
1822011WL005460
|
shukuntala pralhad udhanshiv
|
00089
|
CBIN0281992
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230182257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
LONAR
|
MH-22-011-601-001/553
(PARDI SIRSAT)
|
1822011000NRG24160620230039333
|
16/06/2023
|
SHILA BHAGWAT SHIRSAT
|
1822011WL005471
|
SHILA BHAGWAT SHIRSAT
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182262
|
|
SHILA BHAGWAT SHIRSAT
|
INDUSIND BANK(607189)
|
|
10
|
LONAR
|
MH-22-011-601-001/583
(PARDI SIRSAT)
|
1822011000NRG24160620230039409
|
16/06/2023
|
MALTA DATT GADE
|
1822011WL005486
|
MALTA DATT GADE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182209
|
|
Mrs. MALTA DATTA GADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LONAR
|
MH-22-011-601-001/602
(PARDI SIRSAT)
|
1822011000NRG24160620230039391
|
16/06/2023
|
SHOBHA BHASKAR HIWALE
|
1822011WL005483
|
SHOBHA BHASKAR HIWALE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182265
|
|
HIWALE SHOBHA BHASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
12
|
LONAR
|
MH-22-011-601-001/611
(PARDI SIRSAT)
|
1822011000NRG24160620230039271
|
16/06/2023
|
Rushikesh Vishnu Jadhav
|
1822011WL005457
|
Rushikesh Vishnu Jadhav
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182264
|
|
RUSHIKESH VISHNU JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
LONAR
|
MH-22-011-722-001/4175
(SHARA)
|
1822011000NRG24160620230038374
|
16/06/2023
|
dsvsle
|
1822011WL005315
|
dsvsle
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182303
|
|
MR MUKINDA SUBHASH DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
LONAR
|
MH-22-011-274-001/38
(GAYKHED)
|
1822011000NRG24160620230038378
|
16/06/2023
|
VIKAS PRAKASH MORE
|
1822011WL005316
|
VIKAS PRAKASH MORE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182206
|
|
MR VIKAS PRAKASH MOREY
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-274-001/624
(GAYKHED)
|
1822011000NRG24160620230038379
|
16/06/2023
|
Sunil Ramdas Dongardive
|
1822011WL005316
|
Sunil Ramdas Dongardive
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182231
|
|
MR SUNIL RAMDAS DONGARDIVE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-274-001/635
(GAYKHED)
|
1822011000NRG24160620230038380
|
16/06/2023
|
BEBI ASHOK KAKADE
|
1822011WL005316
|
BEBI ASHOK KAKADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182247
|
|
MRS BEBI ASHOK KAKADE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-420-001/19
(KINHI)
|
1822011000NRG24160620230038790
|
16/06/2023
|
prakash namdev fand
|
1822011WL005395
|
prakash namdev fand
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182216
|
|
PRAKASH NAMDEV FATE
|
BANK OF BARODA(606985)
|
|
18
|
LONAR
|
MH-22-011-420-001/6703
(KINHI)
|
1822011000NRG24160620230038791
|
16/06/2023
|
ARCHANA PRAKASH FAD
|
1822011WL005395
|
ARCHANA PRAKASH FAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182260
|
|
MRS ARCHANA PRAKASH FAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-420-001/84
(KINHI)
|
1822011000NRG24160620230038792
|
16/06/2023
|
DIPAK GAJANAN MOTLAG
|
1822011WL005395
|
DIPAK GAJANAN MOTLAG
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182308
|
|
MR DIPAK GAJANAN MOTLAG
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-420-001/84
(KINHI)
|
1822011000NRG24160620230038793
|
16/06/2023
|
mira gajanan motlag
|
1822011WL005395
|
mira gajanan motlag
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182306
|
|
MISS MIRA GAJANAN MOTLAG
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-601-001/613
(PARDI SIRSAT)
|
1822011000NRG24160620230039392
|
16/06/2023
|
SANDIP PRALHAD KATE
|
1822011WL005483
|
SANDIP PRALHAD KATE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182316
|
|
KATE SANDEEP PRAHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
LONAR
|
MH-22-011-722-001/1020
(SHARA)
|
1822011000NRG24160620230038372
|
16/06/2023
|
GAJANAN PRABHAKAR VYAVHARE
|
1822011WL005315
|
GAJANAN PRABHAKAR VYAVHARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182314
|
|
Mr. GAJANAN PRABHAKAR VYAVHERE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LONAR
|
MH-22-011-722-001/1036
(SHARA)
|
1822011000NRG24160620230038373
|
16/06/2023
|
GULAB SHESHARAV SATHE
|
1822011WL005315
|
GULAB SHESHARAV SATHE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182236
|
|
MR GULAB SHESHRAO SATHE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-722-001/4339
(SHARA)
|
1822011000NRG24160620230038375
|
16/06/2023
|
NITIN MOTIRAM DAVHALE
|
1822011WL005315
|
NITIN MOTIRAM DAVHALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182311
|
|
MR NITIN MOTIRAM DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-722-001/4557
(SHARA)
|
1822011000NRG24160620230038377
|
16/06/2023
|
SUMIT UTTAMRAO DAVHALE
|
1822011WL005315
|
SUMIT UTTAMRAO DAVHALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182226
|
|
MASTER SUMIT UTTAMRAO DAVHALE MINOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-887-001/112
(WAZHAR AGHAO)
|
1822011000NRG24160620230038494
|
16/06/2023
|
GAJANAN NARAYAN AGHAV
|
1822011WL005330
|
GAJANAN NARAYAN AGHAV
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182242
|
|
MR GAJANAN NARAYAN AGHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-887-001/139
(WAZHAR AGHAO)
|
1822011000NRG24160620230038483
|
16/06/2023
|
RAMESH KISAN MULE
|
1822011WL005327
|
RAMESH KISAN MULE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182212
|
|
MR RAMESH KISAN MULE
|
STATE BANK OF INDIA(508548)
|
|
28
|
LONAR
|
MH-22-011-887-001/18
(WAZHAR AGHAO)
|
1822011000NRG24160620230038480
|
16/06/2023
|
SAVITA SAMADHAN SALAVE
|
1822011WL005326
|
SAVITA SAMADHAN SALAVE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182252
|
|
MISS SAVITA SAMADHAN SALAVE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-887-001/217
(WAZHAR AGHAO)
|
1822011000NRG24160620230038522
|
16/06/2023
|
HARIBHAU BHIKAJI SADAVARTE
|
1822011WL005339
|
HARIBHAU BHIKAJI SADAVARTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182222
|
|
MR HARIBHAU BHIKAJI SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-887-001/217
(WAZHAR AGHAO)
|
1822011000NRG24160620230038521
|
16/06/2023
|
SUBHASH HARI SADAVARTE
|
1822011WL005339
|
SUBHASH HARI SADAVARTE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182307
|
|
MR SUBHASH HARI SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-887-001/265
(WAZHAR AGHAO)
|
1822011000NRG24160620230038467
|
16/06/2023
|
UJVALA VISHNU MORE
|
1822011WL005324
|
UJVALA VISHNU MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182243
|
|
MS UJVALA VISHNU MORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONAR
|
MH-22-011-887-001/265
(WAZHAR AGHAO)
|
1822011000NRG24160620230038466
|
16/06/2023
|
VISHNU ATMARAM MORE
|
1822011WL005324
|
VISHNU ATMARAM MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182235
|
|
VISHNU ATMARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
LONAR
|
MH-22-011-887-001/3
(WAZHAR AGHAO)
|
1822011000NRG24160620230038481
|
16/06/2023
|
RAMA RAJESH MORE
|
1822011WL005326
|
RAMA RAJESH MORE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182245
|
|
MRS RAMA RAJU MORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-887-001/33
(WAZHAR AGHAO)
|
1822011000NRG24160620230038499
|
16/06/2023
|
PANCHFULA NARAYAN CHAVAN
|
1822011WL005331
|
PANCHFULA NARAYAN CHAVAN
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182233
|
|
MS PANCHASHILA ARUN MORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONAR
|
MH-22-011-887-001/354
(WAZHAR AGHAO)
|
1822011000NRG24160620230038502
|
16/06/2023
|
RAJKUMAR SHRIPAT MORE
|
1822011WL005332
|
RAJKUMAR SHRIPAT MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182240
|
|
MR RAJKUMAR SHRIPAT MORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-887-001/374
(WAZHAR AGHAO)
|
1822011000NRG24160620230038482
|
16/06/2023
|
JAGAN BHIVAJI AGHAV
|
1822011WL005326
|
JAGAN BHIVAJI AGHAV
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182205
|
|
MR JAGAN BHIVAJI AGHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONAR
|
MH-22-011-887-001/38
(WAZHAR AGHAO)
|
1822011000NRG24160620230038503
|
16/06/2023
|
Rukhmina HIRIBHU MORE
|
1822011WL005332
|
Rukhmina HIRIBHU MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182202
|
|
MRS RUKMINA HARIBHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-887-001/48
(WAZHAR AGHAO)
|
1822011000NRG24160620230038519
|
16/06/2023
|
CHATURABAI TUKARAM MORE
|
1822011WL005338
|
CHATURABAI TUKARAM MORE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182234
|
|
MISS CHATURABAI TUKARAM MOREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
39
|
LONAR
|
MH-22-011-036-001/542
(PARDI SIRSAT)
|
1822011000NRG24160620230039248
|
16/06/2023
|
REKHA GAUTAM JADHAV
|
1822011WL005451
|
REKHA GAUTAM JADHAV
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182239
|
|
MRS REKHA GAUTAM JADHAV
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONAR
|
MH-22-011-601-001/225
(PARDI SIRSAT)
|
1822011000NRG24160620230039308
|
16/06/2023
|
AMOL ASHRU NADEVAR
|
1822011WL005462
|
AMOL ASHRU NADEVAR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182254
|
|
MR AMOL ASHRU NADEVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
41
|
LONAR
|
MH-22-011-189-003/1138
(CHORPANGRA)
|
1822011000NRG24160620230038556
|
16/06/2023
|
PRAVIN BABURAV CHAVHAN
|
1822011WL005352
|
PRAVIN BABURAV CHAVHAN
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182318
|
|
PRAVIN BABURAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
LONAR
|
MH-22-011-189-003/1138
(CHORPANGRA)
|
1822011000NRG24160620230038557
|
16/06/2023
|
SAVITA PRAVIN CHAVAN
|
1822011WL005352
|
SAVITA PRAVIN CHAVAN
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182246
|
|
MRS SAVITA PRAVIN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONAR
|
MH-22-011-189-003/890
(CHORPANGRA)
|
1822011000NRG24160620230038558
|
16/06/2023
|
NETA SANJAY CHAVAN
|
1822011WL005352
|
NETA SANJAY CHAVAN
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182304
|
|
MRS NETA SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
44
|
LONAR
|
MH-22-011-274-001/640
(GAYKHED)
|
1822011000NRG24160620230038381
|
16/06/2023
|
MANGALBAI DATTATRAY MORE
|
1822011WL005316
|
MANGALBAI DATTATRAY MORE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182227
|
|
MRS MANGALABAI DATTA MORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONAR
|
MH-22-011-853-001/136
(WADHAO)
|
1822011000NRG24160620230038663
|
16/06/2023
|
SUBHASH WATHORE
|
1822011WL005372
|
SUBHASH WATHORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182312
|
|
MR SUBHASH CHINKU WATHORE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-853-001/138
(WADHAO)
|
1822011000NRG24160620230038664
|
16/06/2023
|
BHIMRAO CHINKU WATHORE
|
1822011WL005372
|
BHIMRAO CHINKU WATHORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182211
|
|
MR BHIMRAO CHINKU WATHORE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LONAR
|
MH-22-011-853-001/138
(WADHAO)
|
1822011000NRG24160620230038665
|
16/06/2023
|
SITABAI BHIMRAO WATHORE
|
1822011WL005372
|
SITABAI BHIMRAO WATHORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182224
|
|
MRS SITABAI BHIMRAO VATHORE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LONAR
|
MH-22-011-853-001/159
(WADHAO)
|
1822011000NRG24160620230039007
|
16/06/2023
|
Aasha Sunil Bajad
|
1822011WL005417
|
Aasha Sunil Bajad
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182310
|
|
ASHA SUNIL BAJAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
LONAR
|
MH-22-011-853-001/159
(WADHAO)
|
1822011000NRG24160620230039006
|
16/06/2023
|
SUNIL SUBHASH BAJAD
|
1822011WL005417
|
SUNIL SUBHASH BAJAD
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182309
|
|
BAJAD SUNIL SUBHASH
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
50
|
LONAR
|
MH-22-011-853-001/171
(WADHAO)
|
1822011000NRG24160620230038667
|
16/06/2023
|
RAMKOR SANJAY WATHORE
|
1822011WL005372
|
RAMKOR SANJAY WATHORE
|
00415
|
SBIN0008412
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230182215
|
|
MRS RAMKOR SANJAY WATHORE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LONAR
|
MH-22-011-853-001/171
(WADHAO)
|
1822011000NRG24160620230038666
|
16/06/2023
|
SANJAY N WATHORE
|
1822011WL005372
|
SANJAY N WATHORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182214
|
|
MR SANJAY NIVRUTI WATHORE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LONAR
|
MH-22-011-853-001/211
(WADHAO)
|
1822011000NRG24160620230039061
|
16/06/2023
|
SHIVAJI RAGHO GABALE
|
1822011WL005423
|
SHIVAJI RAGHO GABALE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182223
|
|
MR SHIVAJI RAGHOJI GABALE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LONAR
|
MH-22-011-853-001/252
(WADHAO)
|
1822011000NRG24160620230039064
|
16/06/2023
|
ANITA SURESH WATHORE
|
1822011WL005423
|
ANITA SURESH WATHORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182241
|
|
MRS ANITA SURESH WATHORE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONAR
|
MH-22-011-853-001/252
(WADHAO)
|
1822011000NRG24160620230039062
|
16/06/2023
|
SINDHU SUDHAKAR WATHORE
|
1822011WL005423
|
SINDHU SUDHAKAR WATHORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182313
|
|
MRS SINDHU SUDHAKAR WATHORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LONAR
|
MH-22-011-853-001/252
(WADHAO)
|
1822011000NRG24160620230039063
|
16/06/2023
|
SURESH SUDHAKAR WATHORE
|
1822011WL005423
|
SURESH SUDHAKAR WATHORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182210
|
|
SURESH SUDHAKAR VATHORE
|
BANK OF BARODA(606985)
|
|
56
|
LONAR
|
MH-22-011-853-001/267
(WADHAO)
|
1822011000NRG24160620230039065
|
16/06/2023
|
SANTOSH SADASHIV MUNDE
|
1822011WL005423
|
SANTOSH SADASHIV MUNDE
|
00415
|
SBIN0008412
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230182208
|
|
MR SANTOSH SADASHIV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LONAR
|
MH-22-011-853-001/352
(WADHAO)
|
1822011000NRG24160620230038997
|
16/06/2023
|
RAMDAS DTTA GHUGE
|
1822011WL005415
|
RAMDAS DTTA GHUGE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182203
|
|
MR RAMDAS DATTA GHUGE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LONAR
|
MH-22-011-853-001/38
(WADHAO)
|
1822011000NRG24160620230039008
|
16/06/2023
|
SHIVPRASAD SHIMRAM WATHORE
|
1822011WL005417
|
SHIVPRASAD SHIMRAM WATHORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182220
|
|
MR SHIVPRASAD SHIVRAM WATHORE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LONAR
|
MH-22-011-853-001/720
(WADHAO)
|
1822011000NRG24160620230039009
|
16/06/2023
|
PRABHAKAR KISANRAO WATHORE
|
1822011WL005417
|
PRABHAKAR KISANRAO WATHORE
|
00415
|
SBIN0008412
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182204
|
|
MR PRABHAKAR KISANRAO WATHORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LONAR
|
MH-22-011-853-001/720
(WADHAO)
|
1822011000NRG24160620230039010
|
16/06/2023
|
VIDHYA PRABHAKAR WATHOTE
|
1822011WL005417
|
VIDHYA PRABHAKAR WATHOTE
|
00415
|
SBIN0008412
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230182253
|
|
MRS VIDHYA PRABHAKAR WATHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
61
|
LONAR
|
MH-22-011-887-001/10
(WAZHAR AGHAO)
|
1822011000NRG24160620230038465
|
16/06/2023
|
ARUNA RAMESH MORE
|
1822011WL005324
|
ARUNA RAMESH MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182232
|
|
MISS ARUNA RAMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LONAR
|
MH-22-011-887-001/10
(WAZHAR AGHAO)
|
1822011000NRG24160620230038464
|
16/06/2023
|
RAMESH ASHRUBA MORE
|
1822011WL005324
|
RAMESH ASHRUBA MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182219
|
|
Ramesh Ashruba More
|
IDFC BANK LIMITED(608117)
|
|
63
|
LONAR
|
MH-22-011-887-001/106
(WAZHAR AGHAO)
|
1822011000NRG24160620230038516
|
16/06/2023
|
UTTAM SHIVRAM KAMBLE
|
1822011WL005337
|
UTTAM SHIVRAM KAMBLE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182238
|
|
MR UTTAM SHIVRAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LONAR
|
MH-22-011-887-001/120
(WAZHAR AGHAO)
|
1822011000NRG24160620230038495
|
16/06/2023
|
SATYBHAMA RAJESH WAGHMARE
|
1822011WL005330
|
SATYBHAMA RAJESH WAGHMARE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182244
|
|
MRS SATYABHAMA RAJESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
LONAR
|
MH-22-011-887-001/134
(WAZHAR AGHAO)
|
1822011000NRG24160620230038517
|
16/06/2023
|
SUBHASH SHRIRAM SARKATE
|
1822011WL005337
|
SUBHASH SHRIRAM SARKATE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182221
|
|
MR SUBHASH SHRIRAM SARKATE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LONAR
|
MH-22-011-887-001/163
(WAZHAR AGHAO)
|
1822011000NRG24160620230038497
|
16/06/2023
|
GAJANAN SAHEBRAO SALVE
|
1822011WL005331
|
GAJANAN SAHEBRAO SALVE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182250
|
|
MR GAJANAN SAHEBRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
67
|
LONAR
|
MH-22-011-887-001/180
(WAZHAR AGHAO)
|
1822011000NRG24160620230038674
|
16/06/2023
|
KAMAL SHIVAJI MORE
|
1822011WL005375
|
KAMAL SHIVAJI MORE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182256
|
|
MR KAMAL SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
68
|
LONAR
|
MH-22-011-887-001/180
(WAZHAR AGHAO)
|
1822011000NRG24160620230038673
|
16/06/2023
|
S B MORE
|
1822011WL005375
|
S B MORE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182319
|
|
MR SHIVAJI BHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LONAR
|
MH-22-011-887-001/211
(WAZHAR AGHAO)
|
1822011000NRG24160620230038500
|
16/06/2023
|
RAMESHWAR ABHIMAN MORE
|
1822011WL005332
|
RAMESHWAR ABHIMAN MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182213
|
|
RAMESHWAR A MORE
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
LONAR
|
MH-22-011-887-001/217
(WAZHAR AGHAO)
|
1822011000NRG24160620230038523
|
16/06/2023
|
GAYABAI HARIBHAU SADAVARTE
|
1822011WL005339
|
GAYABAI HARIBHAU SADAVARTE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182217
|
|
MRS GAYABAI HARIBHAU SADAVARTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
LONAR
|
MH-22-011-887-001/237
(WAZHAR AGHAO)
|
1822011000NRG24160620230038498
|
16/06/2023
|
raju a tare
|
1822011WL005331
|
raju a tare
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182248
|
|
MR RAJU ATMARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LONAR
|
MH-22-011-887-001/249
(WAZHAR AGHAO)
|
1822011000NRG24160620230038441
|
16/06/2023
|
BHAJAB MURLIDHAR AGHAV
|
1822011WL005323
|
BHAJAB MURLIDHAR AGHAV
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182251
|
|
MR BHUJANRAO MURLIDHAR AGHAV
|
STATE BANK OF INDIA(508548)
|
|
73
|
LONAR
|
MH-22-011-887-001/249
(WAZHAR AGHAO)
|
1822011000NRG24160620230038442
|
16/06/2023
|
VAISHALI BHUJANG AGHAO
|
1822011WL005323
|
VAISHALI BHUJANG AGHAO
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182255
|
|
VAISHALI BHUJANG AGHAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
LONAR
|
MH-22-011-887-001/25
(WAZHAR AGHAO)
|
1822011000NRG24160620230038501
|
16/06/2023
|
YAMUNA DHARMA MORE
|
1822011WL005332
|
YAMUNA DHARMA MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182315
|
|
MRS YAMUNA DHARMA MORE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LONAR
|
MH-22-011-887-001/256
(WAZHAR AGHAO)
|
1822011000NRG24160620230038485
|
16/06/2023
|
RAMESHWAR DINAJI MORE
|
1822011WL005327
|
RAMESHWAR DINAJI MORE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182225
|
|
MR RAMESHWAR DINAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LONAR
|
MH-22-011-887-001/32
(WAZHAR AGHAO)
|
1822011000NRG24160620230038518
|
16/06/2023
|
MATHURABAI BHAURAO MORE
|
1822011WL005338
|
MATHURABAI BHAURAO MORE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182218
|
|
MATHURABAI BHAURAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
LONAR
|
MH-22-011-887-001/373
(WAZHAR AGHAO)
|
1822011000NRG24160620230038443
|
16/06/2023
|
SATYABHAMA SARJERAO BUDHAVAT
|
1822011WL005323
|
SATYABHAMA SARJERAO BUDHAVAT
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182249
|
|
MRS SATYABHAMA SARJERAO BUDHAVAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
LONAR
|
MH-22-011-887-001/420
(WAZHAR AGHAO)
|
1822011000NRG24160620230038675
|
16/06/2023
|
SANJAY DINAJI MOREY
|
1822011WL005375
|
SANJAY DINAJI MOREY
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182258
|
|
MR SANJAY DINAJI MOREY
|
STATE BANK OF INDIA(508548)
|
|
79
|
LONAR
|
MH-22-011-887-001/420
(WAZHAR AGHAO)
|
1822011000NRG24160620230038676
|
16/06/2023
|
SUNITA SANJAY MORE
|
1822011WL005375
|
SUNITA SANJAY MORE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182305
|
|
MS SUNITA SANJAY MORE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LONAR
|
MH-22-011-887-001/424
(WAZHAR AGHAO)
|
1822011000NRG24160620230038496
|
16/06/2023
|
CHAYA SANTOSH AGHAV
|
1822011WL005330
|
CHAYA SANTOSH AGHAV
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182237
|
|
CHAYA SANTOSH AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
LONAR
|
MH-22-011-887-001/60
(WAZHAR AGHAO)
|
1822011000NRG24160620230038520
|
16/06/2023
|
RAMESHWAR SHIVRAM SALVE
|
1822011WL005338
|
RAMESHWAR SHIVRAM SALVE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182207
|
|
MR RAMESHWAR SHIVRAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39039
|
39039
|
|
|
|
|
|
|
|
|
82
|
LONAR
|
MH-22-011-036-001/508
(PARDI SIRSAT)
|
1822011000NRG24160620230039317
|
16/06/2023
|
SUSHILA SAHEBRAO SHEWALE
|
1822011WL005466
|
SUSHILA SAHEBRAO SHEWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182296
|
|
SHEWALE SAHEBRAO TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
LONAR
|
MH-22-011-036-001/512
(PARDI SIRSAT)
|
1822011000NRG24160620230039408
|
16/06/2023
|
UDDHAV TULSHIRAM GADE
|
1822011WL005486
|
UDDHAV TULSHIRAM GADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182274
|
|
GADE UDDHAO TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
LONAR
|
MH-22-011-036-001/520
(PARDI SIRSAT)
|
1822011000NRG24160620230039383
|
16/06/2023
|
samadhan shamrao shewale
|
1822011WL005481
|
samadhan shamrao shewale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182295
|
|
SHEWALE SAMADHAN SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
LONAR
|
MH-22-011-036-001/525
(PARDI SIRSAT)
|
1822011000NRG24160620230039384
|
16/06/2023
|
MANGALA RAMESH SHEVALE
|
1822011WL005481
|
MANGALA RAMESH SHEVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182294
|
|
MANGAL RAMESH SHEWALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
86
|
LONAR
|
MH-22-011-601-001/10
(PARDI SIRSAT)
|
1822011000NRG24160620230039376
|
16/06/2023
|
SINDHU ASHOK DANDEKAR
|
1822011WL005478
|
SINDHU ASHOK DANDEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182292
|
|
MISS SINDHU ASHOK DANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
LONAR
|
MH-22-011-601-001/101
(PARDI SIRSAT)
|
1822011000NRG24160620230039381
|
16/06/2023
|
SHARADA MOHAN DEVKAR
|
1822011WL005480
|
SHARADA MOHAN DEVKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230182287
|
|
DEVKAR SHARADA MOHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
LONAR
|
MH-22-011-601-001/105
(PARDI SIRSAT)
|
1822011000NRG24160620230039390
|
16/06/2023
|
KAMAL SHIVAJI KUSALKAR
|
1822011WL005483
|
KAMAL SHIVAJI KUSALKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182293
|
|
KUSALKAR SHIVAJI SAKHARAM&KAMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
LONAR
|
MH-22-011-601-001/105
(PARDI SIRSAT)
|
1822011000NRG24160620230039389
|
16/06/2023
|
SHIVAJI SAKHARAM KUSALKAR
|
1822011WL005483
|
SHIVAJI SAKHARAM KUSALKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182278
|
|
Mr. SHIVAJI SAKHARAM KUSALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
LONAR
|
MH-22-011-601-001/117
(PARDI SIRSAT)
|
1822011000NRG24160620230039268
|
16/06/2023
|
PRAMOD RAMESHRAO THORAT
|
1822011WL005456
|
PRAMOD RAMESHRAO THORAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182273
|
|
Mr. PRAMOD RAMESH THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
LONAR
|
MH-22-011-601-001/128
(PARDI SIRSAT)
|
1822011000NRG24160620230039306
|
16/06/2023
|
NANDEWAR SHASHIKALA KISAN
|
1822011WL005462
|
NANDEWAR SHASHIKALA KISAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182275
|
|
Mrs. SHASHIKALA KISAN NANDEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
LONAR
|
MH-22-011-601-001/15
(PARDI SIRSAT)
|
1822011000NRG24160620230039334
|
16/06/2023
|
SANGITA ANIL SHEWALE
|
1822011WL005472
|
SANGITA ANIL SHEWALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182271
|
|
SHEWALE SANGITA ANIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
LONAR
|
MH-22-011-601-001/188
(PARDI SIRSAT)
|
1822011000NRG24160620230039385
|
16/06/2023
|
PRAKASH KISAN SHEVALE
|
1822011WL005481
|
PRAKASH KISAN SHEVALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182300
|
|
SHEWALE PRAKASH KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
LONAR
|
MH-22-011-601-001/206
(PARDI SIRSAT)
|
1822011000NRG24160620230039335
|
16/06/2023
|
NANDABAI GANESH AVARE
|
1822011WL005472
|
NANDABAI GANESH AVARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182268
|
|
NANDABAI GANESH AVARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
LONAR
|
MH-22-011-601-001/220
(PARDI SIRSAT)
|
1822011000NRG24160620230039309
|
16/06/2023
|
MALEKAR SHANKAR BHASKAR
|
1822011WL005463
|
MALEKAR SHANKAR BHASKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182289
|
|
SHANKAR BHASKAR MALEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
LONAR
|
MH-22-011-601-001/220
(PARDI SIRSAT)
|
1822011000NRG24160620230039310
|
16/06/2023
|
MALEKAR SHIMA SHANKAR
|
1822011WL005463
|
MALEKAR SHIMA SHANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182290
|
|
MALEKAR SHIMA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
LONAR
|
MH-22-011-601-001/26
(PARDI SIRSAT)
|
1822011000NRG24160620230039386
|
16/06/2023
|
PRAKASH SONAJI DHANWATE
|
1822011WL005482
|
PRAKASH SONAJI DHANWATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182281
|
|
MR PRAKASH SONAJI DHANVATE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LONAR
|
MH-22-011-601-001/26
(PARDI SIRSAT)
|
1822011000NRG24160620230039387
|
16/06/2023
|
SHASHIKALA PRAKASH DHANVATE
|
1822011WL005482
|
SHASHIKALA PRAKASH DHANVATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182285
|
|
DHANVATE SHASHIKALA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
LONAR
|
MH-22-011-601-001/264
(PARDI SIRSAT)
|
1822011000NRG24160620230039311
|
16/06/2023
|
DIPALI BHAGWAT MALEKAR
|
1822011WL005463
|
DIPALI BHAGWAT MALEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182288
|
|
MALEKAR DIPALI BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
LONAR
|
MH-22-011-601-001/29
(PARDI SIRSAT)
|
1822011000NRG24160620230039318
|
16/06/2023
|
UDHAO SAHEBRAO SHEWALE
|
1822011WL005466
|
UDHAO SAHEBRAO SHEWALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182266
|
|
Mr. UDDHAV SAHEBRAO SHEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
LONAR
|
MH-22-011-601-001/3
(PARDI SIRSAT)
|
1822011000NRG24160620230039319
|
16/06/2023
|
NANDA ACHUTRAO SHEWALE
|
1822011WL005466
|
NANDA ACHUTRAO SHEWALE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230182277
|
|
MISS NANDA ACHYUTRAV SHEVALE
|
STATE BANK OF INDIA(508548)
|
|
102
|
LONAR
|
MH-22-011-601-001/39
(PARDI SIRSAT)
|
1822011000NRG24160620230039312
|
16/06/2023
|
SHIVAJI RAMRAO ANBHORE
|
1822011WL005464
|
SHIVAJI RAMRAO ANBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182272
|
|
AMBHORE SHIVAJI RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
LONAR
|
MH-22-011-601-001/51
(PARDI SIRSAT)
|
1822011000NRG24160620230039320
|
16/06/2023
|
PARASRAM RAMRAV SAHANE
|
1822011WL005467
|
PARASRAM RAMRAV SAHANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182276
|
|
SHAHANE PARASRAM RAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
LONAR
|
MH-22-011-601-001/548
(PARDI SIRSAT)
|
1822011000NRG24160620230039332
|
16/06/2023
|
Rukamina kailash Sirsat
|
1822011WL005471
|
Rukamina kailash Sirsat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182299
|
|
RUKHMINA KAILAS SIRSAT
|
INDUSIND BANK(607189)
|
|
105
|
LONAR
|
MH-22-011-601-001/562
(PARDI SIRSAT)
|
1822011000NRG24160620230039313
|
16/06/2023
|
AMBHORE SANGITA SANJAY
|
1822011WL005464
|
AMBHORE SANGITA SANJAY
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182301
|
|
AMBHORE SANGITA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
LONAR
|
MH-22-011-601-001/599
(PARDI SIRSAT)
|
1822011000NRG24160620230039257
|
16/06/2023
|
HIVALE SHIVAJI LAXMAN
|
1822011WL005453
|
HIVALE SHIVAJI LAXMAN
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230182267
|
|
HIVALE SHIVAJI LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
LONAR
|
MH-22-011-601-001/599
(PARDI SIRSAT)
|
1822011000NRG24160620230039258
|
16/06/2023
|
RUKHMINA SHIVAJI HIVALE
|
1822011WL005453
|
RUKHMINA SHIVAJI HIVALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
21/06/2023
|
|
A171230182284
|
|
HIVALE RUKHMINA SHIVAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
LONAR
|
MH-22-011-601-001/60
(PARDI SIRSAT)
|
1822011000NRG24160620230039314
|
16/06/2023
|
PANJABRAO RAMRAO ANBHORE
|
1822011WL005464
|
PANJABRAO RAMRAO ANBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182283
|
|
AMBHORE PANJABRAO RAMRAO&GITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
LONAR
|
MH-22-011-601-001/614
(PARDI SIRSAT)
|
1822011000NRG24160620230039287
|
16/06/2023
|
VILASH RAJESH KHARAT
|
1822011WL005460
|
VILASH RAJESH KHARAT
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230182291
|
|
VILAS RAJESH KHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
LONAR
|
MH-22-011-601-001/617
(PARDI SIRSAT)
|
1822011000NRG24160620230039379
|
16/06/2023
|
GAJANAN S GUNJAKR
|
1822011WL005479
|
GAJANAN S GUNJAKR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182298
|
|
MR GAJANAN SHESHRAV GUNJKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
LONAR
|
MH-22-011-601-001/617
(PARDI SIRSAT)
|
1822011000NRG24160620230039380
|
16/06/2023
|
SUMITRA GAJANAN GUNJKAR
|
1822011WL005479
|
SUMITRA GAJANAN GUNJKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182270
|
|
SUMITRA GAJANAN GUNJKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
112
|
LONAR
|
MH-22-011-601-001/619
(PARDI SIRSAT)
|
1822011000NRG24160620230039274
|
16/06/2023
|
ASHINI MURALIDHAR SIRSAT
|
1822011WL005458
|
ASHINI MURALIDHAR SIRSAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182269
|
|
ASHWINI MURALIDHAR SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
LONAR
|
MH-22-011-601-001/65
(PARDI SIRSAT)
|
1822011000NRG24160620230039377
|
16/06/2023
|
SAVITRI BABURAO DHANDEKAR
|
1822011WL005478
|
SAVITRI BABURAO DHANDEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182286
|
|
DANDEKAR SAVITRA BABURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
LONAR
|
MH-22-011-601-001/87
(PARDI SIRSAT)
|
1822011000NRG24160620230039336
|
16/06/2023
|
SURESH VITTHAL NAVGHARE
|
1822011WL005473
|
SURESH VITTHAL NAVGHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182279
|
|
NAVGHARE SURESH VITTHAL&VACHHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
LONAR
|
MH-22-011-601-001/87
(PARDI SIRSAT)
|
1822011000NRG24160620230039337
|
16/06/2023
|
VACCHLA SURESH NAVGHARE
|
1822011WL005473
|
VACCHLA SURESH NAVGHARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182280
|
|
NAVGHARE VACHHALA SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
LONAR
|
MH-22-011-601-001/88
(PARDI SIRSAT)
|
1822011000NRG24160620230039382
|
16/06/2023
|
GITABAI SANJAY GUNGKAR
|
1822011WL005480
|
GITABAI SANJAY GUNGKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230182302
|
|
GUNJKAR GITA SANJAY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
LONAR
|
MH-22-011-601-001/9
(PARDI SIRSAT)
|
1822011000NRG24160620230039321
|
16/06/2023
|
BEBIBAI DIGAMBAR THORAT
|
1822011WL005467
|
BEBIBAI DIGAMBAR THORAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182282
|
|
Mrs. BEBIBAI DIGAMBAR THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
LONAR
|
MH-22-011-601-001/95
(PARDI SIRSAT)
|
1822011000NRG24160620230039269
|
16/06/2023
|
USHA PRABHAKAR JADHAV
|
1822011WL005456
|
USHA PRABHAKAR JADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182297
|
|
USHA PRABHAKAR JADHAV
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58422
|
58422
|
|
|
|
|
|
|
|
|
119
|
LONAR
|
MH-22-011-887-001/139
(WAZHAR AGHAO)
|
1822011000NRG24160620230038484
|
16/06/2023
|
SAKHUBAI RAMESH MULE
|
1822011WL005327
|
SAKHUBAI RAMESH MULE
|
00666
|
IDFB0040101
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230182201
|
|
Sakhubai Ramesh Mule
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
120
|
LONAR
|
MH-22-011-601-001/134
(PARDI SIRSAT)
|
1822011000NRG24160620230039307
|
16/06/2023
|
ANUSAYA A NANDEVAR
|
1822011WL005462
|
ANUSAYA A NANDEVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182320
|
|
ANUSAYA ASHRU NANDEVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
LONAR
|
MH-22-011-601-001/265
(PARDI SIRSAT)
|
1822011000NRG24160620230039323
|
16/06/2023
|
KAILASH MADHUKAR BABHUKWAR
|
1822011WL005468
|
KAILASH MADHUKAR BABHUKWAR
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
21/06/2023
|
|
A171230182199
|
|
KAILAS MADHUKAR BABHULWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
LONAR
|
MH-22-011-722-001/4339
(SHARA)
|
1822011000NRG24160620230038376
|
16/06/2023
|
J N DAVLHALE
|
1822011WL005315
|
J N DAVLHALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182198
|
|
JAYSHRI NITIN DAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
LONAR
|
MH-22-011-853-001/236
(WADHAO)
|
1822011000NRG24160620230038996
|
16/06/2023
|
SANTOSH UKNDI RAJGURU
|
1822011WL005415
|
SANTOSH UKNDI RAJGURU
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230182200
|
|
MR SANTOSH UKANDI RAJGURU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
206388
|
206388
|
|
|
|
|
|
|
|