|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
LONAR
|
MH-22-011-767-001/143
(SULTANPUR1)
|
1822011000NRG24290520230019614
|
29/05/2023
|
UKANDA FAKIRA AWACHAR
|
1822011WL002835
|
UKANDA FAKIRA AWACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093099
|
|
Mr. UKANDA FAKIRA AWACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LONAR
|
MH-22-011-767-001/155
(SULTANPUR1)
|
1822011000NRG24290520230019599
|
29/05/2023
|
NIMBAJI SHIVRAM BORKAR
|
1822011WL002830
|
NIMBAJI SHIVRAM BORKAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093069
|
|
Mr. LIMBAJI SHIVRAM BORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
LONAR
|
MH-22-011-767-001/155
(SULTANPUR1)
|
1822011000NRG24290520230019600
|
29/05/2023
|
RADHA LIMBAJI BORKAR
|
1822011WL002830
|
RADHA LIMBAJI BORKAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093062
|
|
MRS RADHA LIMBAJI BORKAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-767-001/1632
(SULTANPUR1)
|
1822011000NRG24290520230019603
|
29/05/2023
|
D T BHANPURE
|
1822011WL002831
|
D T BHANPURE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Rejected
|
01/06/2023
|
|
A152230093054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
LONAR
|
MH-22-011-767-001/1705
(SULTANPUR1)
|
1822011000NRG24290520230019604
|
29/05/2023
|
SHAMRAO ATAMRAM KHILLARE
|
1822011WL002831
|
SHAMRAO ATAMRAM KHILLARE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093037
|
|
Mr. SHAMRAO ATMARAM KHILLARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
LONAR
|
MH-22-011-767-001/179
(SULTANPUR1)
|
1822011000NRG24290520230019611
|
29/05/2023
|
SAKHUBAI SANJAB AVACHAR
|
1822011WL002834
|
SAKHUBAI SANJAB AVACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093071
|
|
Mr. SANJAB RAM AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LONAR
|
MH-22-011-767-001/1830
(SULTANPUR1)
|
1822011000NRG24290520230019634
|
29/05/2023
|
SATISH B PANAD
|
1822011WL002842
|
SATISH B PANAD
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093108
|
|
Mr. SATISH BHIMRAO PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
LONAR
|
MH-22-011-767-001/1889
(SULTANPUR1)
|
1822011000NRG24290520230019639
|
29/05/2023
|
ANIKET RAMDAS SIRSAT
|
1822011WL002844
|
ANIKET RAMDAS SIRSAT
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093112
|
|
ANKIT RAMDAS SIRSAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
LONAR
|
MH-22-011-767-001/1892
(SULTANPUR1)
|
1822011000NRG24290520230019640
|
29/05/2023
|
GANESH KUNDLIK BHANAPURE
|
1822011WL002844
|
GANESH KUNDLIK BHANAPURE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093012
|
|
Mr. GANESH KUNDLIK BHANAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
LONAR
|
MH-22-011-767-001/195
(SULTANPUR1)
|
1822011000NRG24290520230019622
|
29/05/2023
|
SANGITARUPRAV DUTONDE
|
1822011WL002838
|
SANGITARUPRAV DUTONDE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093028
|
|
Mrs. SANGITA RUPRAO DUTONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
LONAR
|
MH-22-011-767-001/1996
(SULTANPUR1)
|
1822011000NRG24290520230019636
|
29/05/2023
|
SK FAYZ SHAIKH RAJJAK
|
1822011WL002843
|
SK FAYZ SHAIKH RAJJAK
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093060
|
|
SHAIKH FAYAZ SHAIKH RAZZAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
LONAR
|
MH-22-011-767-001/2040
(SULTANPUR1)
|
1822011000NRG24290520230019608
|
29/05/2023
|
PARVATI VISHNU MORE
|
1822011WL002833
|
PARVATI VISHNU MORE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093103
|
|
Mrs. PARVATI VISHNU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LONAR
|
MH-22-011-767-001/2040
(SULTANPUR1)
|
1822011000NRG24290520230019607
|
29/05/2023
|
VIDJNU PUTUDHOTTSM MORE
|
1822011WL002833
|
VIDJNU PUTUDHOTTSM MORE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093100
|
|
Mr. VISHNU PURUSHOTTAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LONAR
|
MH-22-011-767-001/2085
(SULTANPUR1)
|
1822011000NRG24290520230019637
|
29/05/2023
|
ZIKAR USMAN KACHI
|
1822011WL002843
|
ZIKAR USMAN KACHI
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093107
|
|
MR ZIKAR USMAN KACHI
|
STATE BANK OF INDIA(508548)
|
|
15
|
LONAR
|
MH-22-011-767-001/2104
(SULTANPUR1)
|
1822011000NRG24290520230019620
|
29/05/2023
|
ANIL TRYAMBAK PANAD
|
1822011WL002837
|
ANIL TRYAMBAK PANAD
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093098
|
|
Mr. ANIL TRYAMBAK PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
LONAR
|
MH-22-011-767-001/2131
(SULTANPUR1)
|
1822011000NRG24290520230019612
|
29/05/2023
|
SHRAVAN SANJAB AVCHAR
|
1822011WL002834
|
SHRAVAN SANJAB AVCHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093115
|
|
Shravan Sanjab Awachar
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
LONAR
|
MH-22-011-767-001/2134
(SULTANPUR1)
|
1822011000NRG24290520230019641
|
29/05/2023
|
PARMESHWAR ANANDA AWACHAR
|
1822011WL002845
|
PARMESHWAR ANANDA AWACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093105
|
|
Mr. PARMESWAR ANANDA AWCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LONAR
|
MH-22-011-767-001/2147
(SULTANPUR1)
|
1822011000NRG24290520230019592
|
29/05/2023
|
VAIBHAV BADRI AWACHAR
|
1822011WL002827
|
VAIBHAV BADRI AWACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093117
|
|
VAIBHAV BADRINATH AWACHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
LONAR
|
MH-22-011-767-001/241
(SULTANPUR1)
|
1822011000NRG24290520230019630
|
29/05/2023
|
SUBHASH MUKINDA MORE
|
1822011WL002841
|
SUBHASH MUKINDA MORE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093019
|
|
Mr. SUBHASH MUKINDA MORE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
LONAR
|
MH-22-011-767-001/251
(SULTANPUR1)
|
1822011000NRG24290520230019626
|
29/05/2023
|
DIGAMBAR DATTATRAYA JOGDAND
|
1822011WL002839
|
DIGAMBAR DATTATRAYA JOGDAND
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093118
|
|
Mr. Digambar Dattatraya Jogdand
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
LONAR
|
MH-22-011-767-001/251
(SULTANPUR1)
|
1822011000NRG24290520230019625
|
29/05/2023
|
NANDA DATTA JOGDAND
|
1822011WL002839
|
NANDA DATTA JOGDAND
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093016
|
|
Mrs. NANDA DATTA JOGDAND
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
LONAR
|
MH-22-011-767-001/285
(SULTANPUR1)
|
1822011000NRG24290520230019632
|
29/05/2023
|
NAGESN YASHVANTA PANAD
|
1822011WL002841
|
NAGESN YASHVANTA PANAD
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093074
|
|
Mr. NAGSEN YASHAVANT PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
LONAR
|
MH-22-011-767-001/285
(SULTANPUR1)
|
1822011000NRG24290520230019631
|
29/05/2023
|
RUKHAMINI YASHAVANTA PAND
|
1822011WL002841
|
RUKHAMINI YASHAVANTA PAND
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093015
|
|
Mrs. RUKHAMINI YASHAVANTA PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
LONAR
|
MH-22-011-767-001/285
(SULTANPUR1)
|
1822011000NRG24290520230019633
|
29/05/2023
|
SANGHJYOTI NAESH PANAND
|
1822011WL002841
|
SANGHJYOTI NAESH PANAND
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093109
|
|
Mrs. SANGHAJYOTI NAGSEN PANAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
LONAR
|
MH-22-011-767-001/319
(SULTANPUR1)
|
1822011000NRG24290520230019606
|
29/05/2023
|
SHOBHA VITTAL BHANAPURE
|
1822011WL002832
|
SHOBHA VITTAL BHANAPURE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093094
|
|
Mrs. SHOBHA VITTHAL BHANAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
LONAR
|
MH-22-011-767-001/319
(SULTANPUR1)
|
1822011000NRG24290520230019605
|
29/05/2023
|
VITTAL PRALHAD BHANAPURE
|
1822011WL002832
|
VITTAL PRALHAD BHANAPURE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093047
|
|
Mr. VITTHAL PRALHAD BHANAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
LONAR
|
MH-22-011-767-001/341
(SULTANPUR1)
|
1822011000NRG24290520230019617
|
29/05/2023
|
SUBASH DAMSHIG PIPLE
|
1822011WL002836
|
SUBASH DAMSHIG PIPLE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093110
|
|
Mr. SUBHASH DAMSING PIMPLE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
LONAR
|
MH-22-011-767-001/343
(SULTANPUR1)
|
1822011000NRG24290520230019602
|
29/05/2023
|
SUNITA VIJAY RAJDHAR
|
1822011WL002830
|
SUNITA VIJAY RAJDHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093104
|
|
Mrs. SUNITA VIJAY RAJDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
LONAR
|
MH-22-011-767-001/343
(SULTANPUR1)
|
1822011000NRG24290520230019601
|
29/05/2023
|
VIJAY SAKRU RAJGHAR
|
1822011WL002830
|
VIJAY SAKRU RAJGHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093018
|
|
VIJAY SAKRU RAJDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
LONAR
|
MH-22-011-767-001/375
(SULTANPUR1)
|
1822011000NRG24290520230019627
|
29/05/2023
|
PRATAP KACHRU AVACHAR
|
1822011WL002840
|
PRATAP KACHRU AVACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093075
|
|
Mr. PRATAP KACHARU AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
LONAR
|
MH-22-011-767-001/375
(SULTANPUR1)
|
1822011000NRG24290520230019628
|
29/05/2023
|
RAJKOR PRATAP AVACHAR
|
1822011WL002840
|
RAJKOR PRATAP AVACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093057
|
|
AVACHAR RAJKOR PRATAP
|
PRIYADARSHANI NAGARI SAHAKARI BANK LTD., JALNA.(607326)
|
|
32
|
LONAR
|
MH-22-011-767-001/405
(SULTANPUR1)
|
1822011000NRG24290520230019618
|
29/05/2023
|
GAJANAN DAMSINGH PIMPALE
|
1822011WL002836
|
GAJANAN DAMSINGH PIMPALE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093026
|
|
Mr. GAJANAN DAMSINGH PIMPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
LONAR
|
MH-22-011-767-001/50
(SULTANPUR1)
|
1822011000NRG24290520230019594
|
29/05/2023
|
GODAVARI GULAB AVCHAR
|
1822011WL002828
|
GODAVARI GULAB AVCHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093079
|
|
Mrs. GODAVARI GULAB AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
LONAR
|
MH-22-011-767-001/50
(SULTANPUR1)
|
1822011000NRG24290520230019593
|
29/05/2023
|
GULAB TRYAMBAK AVACHAR
|
1822011WL002828
|
GULAB TRYAMBAK AVACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093063
|
|
Mr. GULAB TRYAMBAK AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
LONAR
|
MH-22-011-767-001/51
(SULTANPUR1)
|
1822011000NRG24290520230019595
|
29/05/2023
|
DILIP TRAMBAK AWACHAR
|
1822011WL002828
|
DILIP TRAMBAK AWACHAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093116
|
|
Mr. DILIP TRYAMBAK AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
LONAR
|
MH-22-011-767-001/535
(SULTANPUR1)
|
1822011000NRG24290520230019609
|
29/05/2023
|
PURUSHOTTAM NATTHU MORE
|
1822011WL002833
|
PURUSHOTTAM NATTHU MORE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093101
|
|
Mr. PURUSHOTTAM NATTHU MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
LONAR
|
MH-22-011-767-001/535
(SULTANPUR1)
|
1822011000NRG24290520230019610
|
29/05/2023
|
RUKHMINA PURUSHOTAM MORE
|
1822011WL002833
|
RUKHMINA PURUSHOTAM MORE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093102
|
|
Mrs. RUKHMINA PURUSHOTTAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
LONAR
|
MH-22-011-767-001/59
(SULTANPUR1)
|
1822011000NRG24290520230019635
|
29/05/2023
|
SHUDHODHAN DHARMAJI SARDAR
|
1822011WL002842
|
SHUDHODHAN DHARMAJI SARDAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093017
|
|
Mr. SHUDHODHAN DHARMAJI SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
LONAR
|
MH-22-011-767-001/69
(SULTANPUR1)
|
1822011000NRG24290520230019624
|
29/05/2023
|
CHHAYA KAILAS AVCHAR
|
1822011WL002838
|
CHHAYA KAILAS AVCHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093092
|
|
Mrs. CHHAYA KAILAS AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
LONAR
|
MH-22-011-767-001/69
(SULTANPUR1)
|
1822011000NRG24290520230019623
|
29/05/2023
|
KAILASH NAMDEV AWACHAR
|
1822011WL002838
|
KAILASH NAMDEV AWACHAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093106
|
|
Mr. KAILASH NAMDEV AWACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72345
|
72345
|
|
|
|
|
|
|
|
|
41
|
LONAR
|
MH-22-011-767-001/143
(SULTANPUR1)
|
1822011000NRG24290520230019616
|
29/05/2023
|
TANAJI UKANDA AWACHAR
|
1822011WL002835
|
TANAJI UKANDA AWACHAR
|
00415
|
SBIN0000426
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093113
|
|
MR TANAJI UKANDA AWCHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
42
|
LONAR
|
MH-22-011-303-001/27
(GUNJKHED)
|
1822011000NRG24290520230019573
|
29/05/2023
|
DADARAO RATAN BORUDE
|
1822011WL002821
|
DADARAO RATAN BORUDE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093020
|
|
Dadarao Ratan Borude
|
IDFC BANK LIMITED(608117)
|
|
43
|
LONAR
|
MH-22-011-303-001/8
(GUNJKHED)
|
1822011000NRG24290520230019580
|
29/05/2023
|
KANTA N SULTANE
|
1822011WL002822
|
KANTA N SULTANE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093081
|
|
MR KANTA NIVRUTTI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
44
|
LONAR
|
MH-22-011-767-001/143
(SULTANPUR1)
|
1822011000NRG24290520230019615
|
29/05/2023
|
SITABAI UKANDA AWACHAR
|
1822011WL002835
|
SITABAI UKANDA AWACHAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093091
|
|
Mrs. SITABAI UKANDA AVCHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
LONAR
|
MH-22-011-767-001/2138
(SULTANPUR1)
|
1822011000NRG24290520230019597
|
29/05/2023
|
SANTOSH SAHEBRAV JAVLE
|
1822011WL002829
|
SANTOSH SAHEBRAV JAVLE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093089
|
|
MR SANTOSH SAHEBRAO JAWALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-767-001/2138
(SULTANPUR1)
|
1822011000NRG24290520230019598
|
29/05/2023
|
VARSHA SANTOSH JAWALE
|
1822011WL002829
|
VARSHA SANTOSH JAWALE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093090
|
|
MISS VARSHA RAJENDRA AWASARMOL
|
STATE BANK OF INDIA(508548)
|
|
47
|
LONAR
|
MH-22-011-767-001/375
(SULTANPUR1)
|
1822011000NRG24290520230019629
|
29/05/2023
|
RAMKRUDHAN PRATAP AWACHAR
|
1822011WL002840
|
RAMKRUDHAN PRATAP AWACHAR
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093088
|
|
MR RAMKRUSHN PRATAP AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
LONAR
|
MH-22-011-767-001/51
(SULTANPUR1)
|
1822011000NRG24290520230019596
|
29/05/2023
|
KAMAL DILIP AVACAHR
|
1822011WL002828
|
KAMAL DILIP AVACAHR
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093080
|
|
MISS KAMAL DILIP AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
49
|
LONAR
|
MH-22-011-016-001/15
(CHIKHLA1))
|
1822011000NRG24290520230019542
|
29/05/2023
|
Anusaya Gajanan Gite
|
1822011WL002814
|
Anusaya Gajanan Gite
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093059
|
|
MRS ANUSAYA GAJANAN GITE
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONAR
|
MH-22-011-016-001/15
(CHIKHLA1))
|
1822011000NRG24290520230019541
|
29/05/2023
|
Gajanan Dattuji Gite
|
1822011WL002814
|
Gajanan Dattuji Gite
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093027
|
|
MR GAJANAN DATTATRAYA GITE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LONAR
|
MH-22-011-016-001/156
(CHIKHLA1))
|
1822011000NRG24290520230019543
|
29/05/2023
|
Shivhari M kakad
|
1822011WL002814
|
Shivhari M kakad
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093029
|
|
MR SHIVHARI MAROTI KAKAD
|
STATE BANK OF INDIA(508548)
|
|
52
|
LONAR
|
MH-22-011-016-001/169
(CHIKHLA1))
|
1822011000NRG24290520230019544
|
29/05/2023
|
Gajanan Sakharam Nagare
|
1822011WL002814
|
Gajanan Sakharam Nagare
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093010
|
|
MR GAJANAN SAKHARAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LONAR
|
MH-22-011-016-001/169
(CHIKHLA1))
|
1822011000NRG24290520230019545
|
29/05/2023
|
Nanda Gajanan Nagare
|
1822011WL002814
|
Nanda Gajanan Nagare
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093046
|
|
MRS NANDA GAJANAN NAGRE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONAR
|
MH-22-011-016-001/169
(CHIKHLA1))
|
1822011000NRG24290520230019546
|
29/05/2023
|
PANDHARI SAKHARAM NAGARE
|
1822011WL002814
|
PANDHARI SAKHARAM NAGARE
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093013
|
|
MR PANDHARINATH SAKHARAM NAGRE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LONAR
|
MH-22-011-016-001/216
(CHIKHLA1))
|
1822011000NRG24290520230019547
|
29/05/2023
|
Kailas Sukhdev Manvatkar
|
1822011WL002814
|
Kailas Sukhdev Manvatkar
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093093
|
|
KAILASH SUKHDEV MANVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
LONAR
|
MH-22-011-016-001/234
(CHIKHLA1))
|
1822011000NRG24290520230019540
|
29/05/2023
|
Alka Narendra Nagare
|
1822011WL002813
|
Alka Narendra Nagare
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093044
|
|
MRS ALKA NARENDRA NAGRE
|
STATE BANK OF INDIA(508548)
|
|
57
|
LONAR
|
MH-22-011-016-001/234
(CHIKHLA1))
|
1822011000NRG24290520230019539
|
29/05/2023
|
Narendra kisan Nagare
|
1822011WL002813
|
Narendra kisan Nagare
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093043
|
|
MR NARENDRA KISANRAO NAGRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LONAR
|
MH-22-011-016-001/81
(CHIKHLA1))
|
1822011000NRG24290520230019548
|
29/05/2023
|
Baban G Wagh
|
1822011WL002814
|
Baban G Wagh
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093058
|
|
MR BABAN GAIBI WAGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
LONAR
|
MH-22-011-151-001/108
(BIBI)
|
1822011000NRG24290520230019527
|
29/05/2023
|
BADRINATH BALAJI GULMOHAR
|
1822011WL002809
|
BADRINATH BALAJI GULMOHAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093067
|
|
BADRINATH BALABHAU GULMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
LONAR
|
MH-22-011-151-001/148
(BIBI)
|
1822011000NRG24290520230019528
|
29/05/2023
|
GANESH DATT PAWAR
|
1822011WL002809
|
GANESH DATT PAWAR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093053
|
|
MR GANESH DATTU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
LONAR
|
MH-22-011-151-001/23
(BIBI)
|
1822011000NRG24290520230019529
|
29/05/2023
|
LAXMAN JAGANNATH KORKANE
|
1822011WL002810
|
LAXMAN JAGANNATH KORKANE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093033
|
|
MR LAXMAN JAGANNATH KORKANE
|
STATE BANK OF INDIA(508548)
|
|
62
|
LONAR
|
MH-22-011-151-001/42
(BIBI)
|
1822011000NRG24290520230019530
|
29/05/2023
|
SHAIVAJI MADHAV KUDAKAN
|
1822011WL002810
|
SHAIVAJI MADHAV KUDAKAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093052
|
|
MR SHIVAJI MADHAV KUDAKAN
|
STATE BANK OF INDIA(508548)
|
|
63
|
LONAR
|
MH-22-011-151-001/515
(BIBI)
|
1822011000NRG24290520230019531
|
29/05/2023
|
SHASHIKALA NANA TELANG
|
1822011WL002810
|
SHASHIKALA NANA TELANG
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093011
|
|
MRS SHASHIKALA NANA TELANGE
|
STATE BANK OF INDIA(508548)
|
|
64
|
LONAR
|
MH-22-011-151-001/60
(BIBI)
|
1822011000NRG24290520230019535
|
29/05/2023
|
ARJUN SUBHASH ATOLE
|
1822011WL002811
|
ARJUN SUBHASH ATOLE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093051
|
|
ARJUN SUBHASH ATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
LONAR
|
MH-22-011-151-001/60
(BIBI)
|
1822011000NRG24290520230019532
|
29/05/2023
|
BARKAT GANPAT ATOLE
|
1822011WL002811
|
BARKAT GANPAT ATOLE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093049
|
|
MR BARKAT GANPATRAO GANPAT ATOLE
|
STATE BANK OF INDIA(508548)
|
|
66
|
LONAR
|
MH-22-011-151-001/60
(BIBI)
|
1822011000NRG24290520230019534
|
29/05/2023
|
KARAN SUBHASH ATOLE
|
1822011WL002811
|
KARAN SUBHASH ATOLE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093050
|
|
KARAN SUBHASH ATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
LONAR
|
MH-22-011-151-001/60
(BIBI)
|
1822011000NRG24290520230019533
|
29/05/2023
|
SUBHASH BARKAT ATOLE
|
1822011WL002811
|
SUBHASH BARKAT ATOLE
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
01/06/2023
|
|
A152230093048
|
|
MR SUBHASH BARAKAT ATOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
68
|
LONAR
|
MH-22-011-767-001/405
(SULTANPUR1)
|
1822011000NRG24290520230019619
|
29/05/2023
|
JYOTI GAJANAN PIPLE
|
1822011WL002836
|
JYOTI GAJANAN PIPLE
|
00415
|
SBIN0006166
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093096
|
|
MRS JYOTI GAJANAN PIMPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
69
|
LONAR
|
MH-22-011-026-001/81
(BAGULKHED)
|
1822011000NRG24290520230019537
|
29/05/2023
|
HARSHAD GAJANAN MANVATKAR
|
1822011WL002812
|
HARSHAD GAJANAN MANVATKAR
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093095
|
|
MR HARSHAD GAJANAN MANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
LONAR
|
MH-22-011-303-001/103
(GUNJKHED)
|
1822011000NRG24290520230019551
|
29/05/2023
|
KAMAL UTTAM GAYKWAD
|
1822011WL002815
|
KAMAL UTTAM GAYKWAD
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093083
|
|
MRS KAMAL UTTAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
71
|
LONAR
|
MH-22-011-303-001/103
(GUNJKHED)
|
1822011000NRG24290520230019550
|
29/05/2023
|
UATTAMRAV PANDURANG GAYKWED
|
1822011WL002815
|
UATTAMRAV PANDURANG GAYKWED
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093045
|
|
UTTAM PANDURANG GAIKAWAD
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
72
|
LONAR
|
MH-22-011-303-001/11
(GUNJKHED)
|
1822011000NRG24290520230019587
|
29/05/2023
|
SAHEBRAO G SULTANE
|
1822011WL002825
|
SAHEBRAO G SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093014
|
|
MR SAHEBRAO GULABRAO SULTANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
LONAR
|
MH-22-011-303-001/154
(GUNJKHED)
|
1822011000NRG24290520230019581
|
29/05/2023
|
BHIMRAO VITHOBA SULTANE
|
1822011WL002823
|
BHIMRAO VITHOBA SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093066
|
|
MR BHIMRAO VITHOBA SULTANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
LONAR
|
MH-22-011-303-001/156
(GUNJKHED)
|
1822011000NRG24290520230019584
|
29/05/2023
|
KUSHALRAV GULABRAV SULTANE
|
1822011WL002824
|
KUSHALRAV GULABRAV SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093084
|
|
MR KHUSHALRAO GULABRAO SULTANE
|
STATE BANK OF INDIA(508548)
|
|
75
|
LONAR
|
MH-22-011-303-001/168
(GUNJKHED)
|
1822011000NRG24290520230019563
|
29/05/2023
|
MANOHAR BHUJANGRAO SULTANE
|
1822011WL002819
|
MANOHAR BHUJANGRAO SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093036
|
|
MR MANOHAR BHUJANGA SULTANE
|
STATE BANK OF INDIA(508548)
|
|
76
|
LONAR
|
MH-22-011-303-001/168
(GUNJKHED)
|
1822011000NRG24290520230019562
|
29/05/2023
|
RAVINDRA BHUJANGRAO SULTANE
|
1822011WL002819
|
RAVINDRA BHUJANGRAO SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093111
|
|
MR RAVINDRA BHUJANG SULTANE
|
STATE BANK OF INDIA(508548)
|
|
77
|
LONAR
|
MH-22-011-303-001/185
(GUNJKHED)
|
1822011000NRG24290520230019588
|
29/05/2023
|
USHA LODUJI SULTANE
|
1822011WL002825
|
USHA LODUJI SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093039
|
|
MRS USHA LODUJI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
LONAR
|
MH-22-011-303-001/193
(GUNJKHED)
|
1822011000NRG24290520230019553
|
29/05/2023
|
PRAYAGBAI BARAT MULE
|
1822011WL002816
|
PRAYAGBAI BARAT MULE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093085
|
|
MRS PRAYAG BHARAT MULE
|
STATE BANK OF INDIA(508548)
|
|
79
|
LONAR
|
MH-22-011-303-001/27
(GUNJKHED)
|
1822011000NRG24290520230019564
|
29/05/2023
|
SAMADHAN RATAN BORUDE
|
1822011WL002819
|
SAMADHAN RATAN BORUDE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093031
|
|
MR SAMADHAN RATAN BORUDE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LONAR
|
MH-22-011-303-001/29
(GUNJKHED)
|
1822011000NRG24290520230019557
|
29/05/2023
|
SULTANE PARASHRAM SULTANE
|
1822011WL002817
|
SULTANE PARASHRAM SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093008
|
|
MR PARASRAM NARAYAN SULTANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
LONAR
|
MH-22-011-303-001/31
(GUNJKHED)
|
1822011000NRG24290520230019554
|
29/05/2023
|
K A MULE
|
1822011WL002816
|
K A MULE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093034
|
|
KRUSHNANATH ATMARAM MULE
|
ICICI BANK LTD(508534)
|
|
82
|
LONAR
|
MH-22-011-303-001/32
(GUNJKHED)
|
1822011000NRG24290520230019567
|
29/05/2023
|
ASHRU MAHADU DEVHADE
|
1822011WL002820
|
ASHRU MAHADU DEVHADE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093038
|
|
MR ASHRU MAHADU DEVHADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
LONAR
|
MH-22-011-303-001/33
(GUNJKHED)
|
1822011000NRG24290520230019585
|
29/05/2023
|
GULAB DAGADU SULTANE
|
1822011WL002824
|
GULAB DAGADU SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093065
|
|
MR GULAB DAGADU SULTANE
|
STATE BANK OF INDIA(508548)
|
|
84
|
LONAR
|
MH-22-011-303-001/49
(GUNJKHED)
|
1822011000NRG24290520230019558
|
29/05/2023
|
SAMADHAN NIVRUTTI SULTANE
|
1822011WL002817
|
SAMADHAN NIVRUTTI SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093021
|
|
MR SAMADHAN NIVRUTTI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
LONAR
|
MH-22-011-303-001/51
(GUNJKHED)
|
1822011000NRG24290520230019574
|
29/05/2023
|
VISHNU RAMBHAU MULE
|
1822011WL002821
|
VISHNU RAMBHAU MULE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093042
|
|
VISHNU RAMBHAU MULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
LONAR
|
MH-22-011-303-001/52
(GUNJKHED)
|
1822011000NRG24290520230019582
|
29/05/2023
|
DHONDU RAMJI MULE
|
1822011WL002823
|
DHONDU RAMJI MULE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093041
|
|
MR DHONDU RAMBHAU MULE
|
STATE BANK OF INDIA(508548)
|
|
87
|
LONAR
|
MH-22-011-303-001/56
(GUNJKHED)
|
1822011000NRG24290520230019583
|
29/05/2023
|
SHIVAJI GYANUJI SARPATE
|
1822011WL002823
|
SHIVAJI GYANUJI SARPATE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093024
|
|
MR SHIVAJI GYANUJI SARPATE
|
STATE BANK OF INDIA(508548)
|
|
88
|
LONAR
|
MH-22-011-303-001/60
(GUNJKHED)
|
1822011000NRG24290520230019589
|
29/05/2023
|
SANTOSH SAKHARAM BANKAR
|
1822011WL002825
|
SANTOSH SAKHARAM BANKAR
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093070
|
|
SANTOSH SAKHARAM BANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
LONAR
|
MH-22-011-303-001/653
(GUNJKHED)
|
1822011000NRG24290520230019568
|
29/05/2023
|
RAVINDRA GANPAT KHOLGADE
|
1822011WL002820
|
RAVINDRA GANPAT KHOLGADE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093023
|
|
MR RAVINDRA GANPAT KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
90
|
LONAR
|
MH-22-011-303-001/653
(GUNJKHED)
|
1822011000NRG24290520230019569
|
29/05/2023
|
SAKHU RAVINDRA KHOLGADE
|
1822011WL002820
|
SAKHU RAVINDRA KHOLGADE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093076
|
|
MRS SAKHU RAVINDRA KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
91
|
LONAR
|
MH-22-011-303-001/655
(GUNJKHED)
|
1822011000NRG24290520230019575
|
29/05/2023
|
AVINASH WAMAN MULE
|
1822011WL002821
|
AVINASH WAMAN MULE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Rejected
|
01/06/2023
|
|
A152230093040
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
LONAR
|
MH-22-011-303-001/656
(GUNJKHED)
|
1822011000NRG24290520230019576
|
29/05/2023
|
VINAYAK NAMDEV MULE
|
1822011WL002821
|
VINAYAK NAMDEV MULE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093030
|
|
Vinayak Namdev Mule
|
IDFC BANK LIMITED(608117)
|
|
93
|
LONAR
|
MH-22-011-303-001/677
(GUNJKHED)
|
1822011000NRG24290520230018638
|
29/05/2023
|
DILIP TUKARAM SULTANE
|
1822011WL002723
|
DILIP TUKARAM SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093022
|
|
MR DILIP TUKARAM SULTANE
|
STATE BANK OF INDIA(508548)
|
|
94
|
LONAR
|
MH-22-011-303-001/680
(GUNJKHED)
|
1822011000NRG24290520230019577
|
29/05/2023
|
ASHOK V SULTANE
|
1822011WL002822
|
ASHOK V SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093009
|
|
MR ASHOK VISHWANATH SULTANE
|
STATE BANK OF INDIA(508548)
|
|
95
|
LONAR
|
MH-22-011-303-001/682
(GUNJKHED)
|
1822011000NRG24290520230019571
|
29/05/2023
|
MINAKSHI NANDKISHOR KHOLGDE
|
1822011WL002820
|
MINAKSHI NANDKISHOR KHOLGDE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093082
|
|
MRS MINAKSHI NANDKISHOR KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
LONAR
|
MH-22-011-303-001/682
(GUNJKHED)
|
1822011000NRG24290520230019570
|
29/05/2023
|
NANDKISHOR BALKRUSHNA KHOLGDE
|
1822011WL002820
|
NANDKISHOR BALKRUSHNA KHOLGDE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093086
|
|
MR NANDKISHOR BALKRUSHNA KHOLGADE
|
STATE BANK OF INDIA(508548)
|
|
97
|
LONAR
|
MH-22-011-303-001/684
(GUNJKHED)
|
1822011000NRG24290520230019572
|
29/05/2023
|
SUBHASH PANDIT YEVALE
|
1822011WL002820
|
SUBHASH PANDIT YEVALE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093056
|
|
MR SUBHASH PANDEET YEVALE
|
STATE BANK OF INDIA(508548)
|
|
98
|
LONAR
|
MH-22-011-303-001/686
(GUNJKHED)
|
1822011000NRG24290520230019565
|
29/05/2023
|
ANANTA SHIVAJI SULTANE
|
1822011WL002819
|
ANANTA SHIVAJI SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093068
|
|
MR ANANTA SHIVAJI SULTANE
|
STATE BANK OF INDIA(508548)
|
|
99
|
LONAR
|
MH-22-011-303-001/686
(GUNJKHED)
|
1822011000NRG24290520230019566
|
29/05/2023
|
RANJANA ANANTA SULTANE
|
1822011WL002819
|
RANJANA ANANTA SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093097
|
|
RanjanaAnantaSultane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
LONAR
|
MH-22-011-303-001/690
(GUNJKHED)
|
1822011000NRG24290520230019590
|
29/05/2023
|
RENUKA B SULTANE
|
1822011WL002826
|
RENUKA B SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093072
|
|
MRS RENUKA BHUJANGA SULTANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
LONAR
|
MH-22-011-303-001/707
(GUNJKHED)
|
1822011000NRG24290520230019586
|
29/05/2023
|
KAMAL OMKAR SULTANE
|
1822011WL002824
|
KAMAL OMKAR SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093114
|
|
Kamal Onkar Sultane
|
IDFC BANK LIMITED(608117)
|
|
102
|
LONAR
|
MH-22-011-303-001/714
(GUNJKHED)
|
1822011000NRG24290520230019555
|
29/05/2023
|
AJAY PARKASH SULTANE
|
1822011WL002816
|
AJAY PARKASH SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093073
|
|
AJAY PRAKASH SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LONAR
|
MH-22-011-303-001/715
(GUNJKHED)
|
1822011000NRG24290520230019556
|
29/05/2023
|
RAHUL PRAKSH SULTNAE
|
1822011WL002816
|
RAHUL PRAKSH SULTNAE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093087
|
|
MR RAHUL PRAKASH SULTANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
LONAR
|
MH-22-011-303-001/721
(GUNJKHED)
|
1822011000NRG24290520230018640
|
29/05/2023
|
VISHNU MOTIRAM ZANAK
|
1822011WL002723
|
VISHNU MOTIRAM ZANAK
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093077
|
|
MR VISHNU MOTIRAM ZANAK
|
STATE BANK OF INDIA(508548)
|
|
105
|
LONAR
|
MH-22-011-303-001/75
(GUNJKHED)
|
1822011000NRG24290520230019578
|
29/05/2023
|
SHIVRAM BAJIRAO SULTANE
|
1822011WL002822
|
SHIVRAM BAJIRAO SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093064
|
|
MR SHIVRAM BAJIRAO SULTANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
LONAR
|
MH-22-011-303-001/777
(GUNJKHED)
|
1822011000NRG24290520230018641
|
29/05/2023
|
BHARAT MOTIRAM ZANAK
|
1822011WL002723
|
BHARAT MOTIRAM ZANAK
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093078
|
|
MR BHARAT MOTIRAM ZANAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
LONAR
|
MH-22-011-303-001/78
(GUNJKHED)
|
1822011000NRG24290520230019561
|
29/05/2023
|
GOKARNA RAMESH BORKAR
|
1822011WL002818
|
GOKARNA RAMESH BORKAR
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093025
|
|
MRS GAUKARNA RAMESH BORKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
LONAR
|
MH-22-011-303-001/78
(GUNJKHED)
|
1822011000NRG24290520230019560
|
29/05/2023
|
RAMESH RAMBHAU BORKAR
|
1822011WL002818
|
RAMESH RAMBHAU BORKAR
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093055
|
|
MR RAMESH RAMBHAU BORKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
LONAR
|
MH-22-011-303-001/8
(GUNJKHED)
|
1822011000NRG24290520230019579
|
29/05/2023
|
NIVRUTTI DAGADU SULTANE
|
1822011WL002822
|
NIVRUTTI DAGADU SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093035
|
|
SULTANE NIVRUTTI DAGDU
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
110
|
LONAR
|
MH-22-011-303-001/81
(GUNJKHED)
|
1822011000NRG24290520230019559
|
29/05/2023
|
EKNATH NARAYAN SULTANE
|
1822011WL002817
|
EKNATH NARAYAN SULTANE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093061
|
|
MR EKNATH NARAYAN SULTANE
|
STATE BANK OF INDIA(508548)
|
|
111
|
LONAR
|
MH-22-011-303-001/89
(GUNJKHED)
|
1822011000NRG24290520230019552
|
29/05/2023
|
RAMESHWAR VITTHAL GAIKWAD
|
1822011WL002815
|
RAMESHWAR VITTHAL GAIKWAD
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093032
|
|
MR RAMESHWAR VITTHAL GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82173
|
82173
|
|
|
|
|
|
|
|
|
112
|
LONAR
|
MH-22-011-026-001/81
(BAGULKHED)
|
1822011000NRG24290520230019536
|
29/05/2023
|
gajanan daulat manvatkar
|
1822011WL002812
|
gajanan daulat manvatkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093119
|
|
MR GAJANAN DOULAT MANWATKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
LONAR
|
MH-22-011-026-001/81
(BAGULKHED)
|
1822011000NRG24290520230019538
|
29/05/2023
|
KIRAN GAJANAN MANVATKAR
|
1822011WL002812
|
KIRAN GAJANAN MANVATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093120
|
|
KIRAN GAJANAN MANWATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
LONAR
|
MH-22-011-767-001/2134
(SULTANPUR1)
|
1822011000NRG24290520230019642
|
29/05/2023
|
RUPALI PARMESHWAR AWACHAR
|
1822011WL002845
|
RUPALI PARMESHWAR AWACHAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/06/2023
|
|
A152230093121
|
|
RUPALI PARMESHWAR AWCHAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211029
|
211029
|
|
|
|
|
|
|
|