|
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-22-011-413-001/121
(KHLEGAON)
|
1822011000NRG24250920230118652
|
25/09/2023
|
KAMALUTTAM SANAP
|
1822011WL017368
|
KAMALUTTAM SANAP
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230233857
|
|
MRS KAMAL UTTAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
2
|
LONAR
|
MH-22-011-887-001/139
(WAZHAR AGHAO)
|
1822011000NRG24250920230118822
|
25/09/2023
|
RAMESH KISAN MULE
|
1822011WL017396
|
RAMESH KISAN MULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233851
|
|
MR RAMESH KISAN MULE
|
STATE BANK OF INDIA(508548)
|
|
3
|
LONAR
|
MH-22-011-887-001/265
(WAZHAR AGHAO)
|
1822011000NRG24250920230118810
|
25/09/2023
|
UJVALA VISHNU MORE
|
1822011WL017392
|
UJVALA VISHNU MORE
|
00415
|
SBIN0002160
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230233872
|
|
MS UJVALA VISHNU MORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
LONAR
|
MH-22-011-887-001/265
(WAZHAR AGHAO)
|
1822011000NRG24250920230118809
|
25/09/2023
|
VISHNU ATMARAM MORE
|
1822011WL017392
|
VISHNU ATMARAM MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233870
|
|
VISHNU ATMARAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
LONAR
|
MH-22-011-887-001/3
(WAZHAR AGHAO)
|
1822011000NRG24250920230118816
|
25/09/2023
|
RAMA RAJESH MORE
|
1822011WL017394
|
RAMA RAJESH MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233880
|
|
MRS RAMA RAJU MORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-887-001/33
(WAZHAR AGHAO)
|
1822011000NRG24250920230118897
|
25/09/2023
|
PANCHFULA NARAYAN CHAVAN
|
1822011WL017417
|
PANCHFULA NARAYAN CHAVAN
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230233875
|
|
MS PANCHASHILA ARUN MORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-887-001/354
(WAZHAR AGHAO)
|
1822011000NRG24250920230118884
|
25/09/2023
|
RAJKUMAR SHRIPAT MORE
|
1822011WL017414
|
RAJKUMAR SHRIPAT MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233871
|
|
MR RAJKUMAR SHRIPAT MORE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-887-001/38
(WAZHAR AGHAO)
|
1822011000NRG24250920230118885
|
25/09/2023
|
Rukhmina HIRIBHU MORE
|
1822011WL017414
|
Rukhmina HIRIBHU MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233834
|
|
MRS RUKMINA HARIBHAU MORE
|
STATE BANK OF INDIA(508548)
|
|
9
|
LONAR
|
MH-22-011-887-001/48
(WAZHAR AGHAO)
|
1822011000NRG24250920230118939
|
25/09/2023
|
CHATURABAI TUKARAM MORE
|
1822011WL017426
|
CHATURABAI TUKARAM MORE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230233876
|
|
MISS CHATURABAI TUKARAM MOREY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
10
|
LONAR
|
MH-22-011-413-001/121
(KHLEGAON)
|
1822011000NRG24250920230118653
|
25/09/2023
|
SANJAY UATTAM SANAP
|
1822011WL017368
|
SANJAY UATTAM SANAP
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233839
|
|
MR SANJAY UTTAM SANAP
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-413-001/206
(KHLEGAON)
|
1822011000NRG24250920230118659
|
25/09/2023
|
DIGAMBAR MAHADU WAYAL
|
1822011WL017370
|
DIGAMBAR MAHADU WAYAL
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230233843
|
|
MR DIGAMBAR MAHADU WAYAL
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-413-001/858
(KHLEGAON)
|
1822011000NRG24250920230118662
|
25/09/2023
|
SHIVANAND TRYAMBAK SANAP
|
1822011WL017370
|
SHIVANAND TRYAMBAK SANAP
|
00415
|
SBIN0004743
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230233849
|
|
SANAP SHIVANAND TRYAMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
13
|
LONAR
|
MH-22-011-274-001/1
(GAYKHED)
|
1822011000NRG24250920230118717
|
25/09/2023
|
PANDIT ASHRUJI MORE
|
1822011WL017380
|
PANDIT ASHRUJI MORE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230233835
|
|
PANDIT ASHRUJI MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
LONAR
|
MH-22-011-274-001/741
(GAYKHED)
|
1822011000NRG24250920230118718
|
25/09/2023
|
RAMESH SAMAPT MORE
|
1822011WL017380
|
RAMESH SAMAPT MORE
|
00415
|
SBIN0008412
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230233858
|
|
MR RAMESH SAMPAT MORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
15
|
LONAR
|
MH-22-011-887-001/10
(WAZHAR AGHAO)
|
1822011000NRG24250920230118808
|
25/09/2023
|
ARUNA RAMESH MORE
|
1822011WL017392
|
ARUNA RAMESH MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233869
|
|
MISS ARUNA RAMESH MORE
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-887-001/10
(WAZHAR AGHAO)
|
1822011000NRG24250920230118807
|
25/09/2023
|
RAMESH ASHRUBA MORE
|
1822011WL017392
|
RAMESH ASHRUBA MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233847
|
|
Ramesh Ashruba More
|
IDFC BANK LIMITED(608117)
|
|
17
|
LONAR
|
MH-22-011-887-001/106
(WAZHAR AGHAO)
|
1822011000NRG24250920230118907
|
25/09/2023
|
UTTAM SHIVRAM KAMBLE
|
1822011WL017419
|
UTTAM SHIVRAM KAMBLE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230233878
|
|
MR UTTAM SHIVRAM KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-887-001/120
(WAZHAR AGHAO)
|
1822011000NRG24250920230118836
|
25/09/2023
|
SATYBHAMA RAJESH WAGHMARE
|
1822011WL017400
|
SATYBHAMA RAJESH WAGHMARE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233879
|
|
MRS SATYABHAMA RAJESH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-887-001/134
(WAZHAR AGHAO)
|
1822011000NRG24250920230118908
|
25/09/2023
|
SUBHASH SHRIRAM SARKATE
|
1822011WL017419
|
SUBHASH SHRIRAM SARKATE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230233853
|
|
MR SUBHASH SHRIRAM SARKATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-887-001/137
(WAZHAR AGHAO)
|
1822011000NRG24250920230118821
|
25/09/2023
|
LAKSHMAN KISAN MULE
|
1822011WL017396
|
LAKSHMAN KISAN MULE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233883
|
|
MR LAKSHMAN KISAN MULE
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-887-001/16
(WAZHAR AGHAO)
|
1822011000NRG24250920230118832
|
25/09/2023
|
ASHOK LIBAJI MORE
|
1822011WL017399
|
ASHOK LIBAJI MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230233842
|
|
ASHOK LIMBAJI MORE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
22
|
LONAR
|
MH-22-011-887-001/163
(WAZHAR AGHAO)
|
1822011000NRG24250920230118895
|
25/09/2023
|
GAJANAN SAHEBRAO SALVE
|
1822011WL017417
|
GAJANAN SAHEBRAO SALVE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230233860
|
|
MR GAJANAN SAHEBRAO SALVE
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-887-001/17
(WAZHAR AGHAO)
|
1822011000NRG24250920230118833
|
25/09/2023
|
PRAKASH LIMBAJI MORE
|
1822011WL017399
|
PRAKASH LIMBAJI MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233840
|
|
Prakash Limbaji More
|
IDFC BANK LIMITED(608117)
|
|
24
|
LONAR
|
MH-22-011-887-001/172
(WAZHAR AGHAO)
|
1822011000NRG24250920230118917
|
25/09/2023
|
SARASWATI BHIKAJI SARKATE
|
1822011WL017421
|
SARASWATI BHIKAJI SARKATE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230233863
|
|
MS SARASWATI BHIKAJI SARKATE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-887-001/180
(WAZHAR AGHAO)
|
1822011000NRG24250920230118932
|
25/09/2023
|
KAMAL SHIVAJI MORE
|
1822011WL017424
|
KAMAL SHIVAJI MORE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230233868
|
|
MR KAMAL SHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-887-001/180
(WAZHAR AGHAO)
|
1822011000NRG24250920230118931
|
25/09/2023
|
S B MORE
|
1822011WL017424
|
S B MORE
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230233836
|
|
MR SHIVAJI BHIVAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-887-001/186
(WAZHAR AGHAO)
|
1822011000NRG24250920230118909
|
25/09/2023
|
SHIVKANYA NAYABARAO AGHAV
|
1822011WL017419
|
SHIVKANYA NAYABARAO AGHAV
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230233855
|
|
SHIVKANYA NARAYANRAO AAGHAV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
28
|
LONAR
|
MH-22-011-887-001/187
(WAZHAR AGHAO)
|
1822011000NRG24250920230118840
|
25/09/2023
|
SIDHESHWAR KASHINATH AGHAO
|
1822011WL017401
|
SIDHESHWAR KASHINATH AGHAO
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233862
|
|
MR SIDHESHWAR KASHINATH AGHAO
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-887-001/211
(WAZHAR AGHAO)
|
1822011000NRG24250920230118882
|
25/09/2023
|
SHALU ABHIMAN MORE
|
1822011WL017414
|
SHALU ABHIMAN MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233859
|
|
Shalu Abhimanu More
|
IDFC BANK LIMITED(608117)
|
|
30
|
LONAR
|
MH-22-011-887-001/222
(WAZHAR AGHAO)
|
1822011000NRG24250920230118918
|
25/09/2023
|
ARJUN KISAN AGHAO
|
1822011WL017421
|
ARJUN KISAN AGHAO
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230233838
|
|
MR ARJUN KISAN AGHAV
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-887-001/228
(WAZHAR AGHAO)
|
1822011000NRG24250920230118891
|
25/09/2023
|
BEBI PRLHAD MORE
|
1822011WL017416
|
BEBI PRLHAD MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233865
|
|
MS BEBI PRALHAD MORE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONAR
|
MH-22-011-887-001/237
(WAZHAR AGHAO)
|
1822011000NRG24250920230118896
|
25/09/2023
|
raju a tare
|
1822011WL017417
|
raju a tare
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230233867
|
|
MR RAJU ATMARAM MORE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-887-001/25
(WAZHAR AGHAO)
|
1822011000NRG24250920230118883
|
25/09/2023
|
YAMUNA DHARMA MORE
|
1822011WL017414
|
YAMUNA DHARMA MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233844
|
|
MRS YAMUNA DHARMA MORE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-887-001/278
(WAZHAR AGHAO)
|
1822011000NRG24250920230118892
|
25/09/2023
|
MOHAN GAHENAJI MORE
|
1822011WL017416
|
MOHAN GAHENAJI MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233846
|
|
MR MOHAN GAHENAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONAR
|
MH-22-011-887-001/278
(WAZHAR AGHAO)
|
1822011000NRG24250920230118893
|
25/09/2023
|
PARVATI MOHAN MORE
|
1822011WL017416
|
PARVATI MOHAN MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233882
|
|
MRS PARVATI MOHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-887-001/291
(WAZHAR AGHAO)
|
1822011000NRG24250920230118838
|
25/09/2023
|
CHANDA GAJANAN AGHAV
|
1822011WL017400
|
CHANDA GAJANAN AGHAV
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233848
|
|
MRS CHANDA GAJANAN AGHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONAR
|
MH-22-011-887-001/291
(WAZHAR AGHAO)
|
1822011000NRG24250920230118837
|
25/09/2023
|
GAJANAN JAGAN AGHAV
|
1822011WL017400
|
GAJANAN JAGAN AGHAV
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233837
|
|
MR GAJANAN JAGAN AGHAO
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-887-001/3
(WAZHAR AGHAO)
|
1822011000NRG24250920230118815
|
25/09/2023
|
RAJESH ARJUN MORE
|
1822011WL017394
|
RAJESH ARJUN MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233864
|
|
MR RAJU ARJUN MORE
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONAR
|
MH-22-011-887-001/32
(WAZHAR AGHAO)
|
1822011000NRG24250920230118938
|
25/09/2023
|
MATHURABAI BHAURAO MORE
|
1822011WL017426
|
MATHURABAI BHAURAO MORE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230233852
|
|
MATHURABAI BHAURAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
LONAR
|
MH-22-011-887-001/35
(WAZHAR AGHAO)
|
1822011000NRG24250920230118834
|
25/09/2023
|
KACHRUBA SHRIPAT SALAVE
|
1822011WL017399
|
KACHRUBA SHRIPAT SALAVE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233841
|
|
MR KACHRU SHREEPAT SALVE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LONAR
|
MH-22-011-887-001/35
(WAZHAR AGHAO)
|
1822011000NRG24250920230118835
|
25/09/2023
|
YASODA KACHRU SALVE
|
1822011WL017399
|
YASODA KACHRU SALVE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233845
|
|
MRS YASHODABAI KACHRUBA SALAVE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONAR
|
MH-22-011-887-001/424
(WAZHAR AGHAO)
|
1822011000NRG24250920230118839
|
25/09/2023
|
CHAYA SANTOSH AGHAV
|
1822011WL017400
|
CHAYA SANTOSH AGHAV
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233877
|
|
CHAYA SANTOSH AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
LONAR
|
MH-22-011-887-001/425
(WAZHAR AGHAO)
|
1822011000NRG24250920230118841
|
25/09/2023
|
PANDHARI KISAN BUTE
|
1822011WL017401
|
PANDHARI KISAN BUTE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233856
|
|
MR PANDHARI KISAN BUTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LONAR
|
MH-22-011-887-001/440
(WAZHAR AGHAO)
|
1822011000NRG24250920230118894
|
25/09/2023
|
RENUKA SUBHASH WAGHMARE
|
1822011WL017416
|
RENUKA SUBHASH WAGHMARE
|
00415
|
SBIN0008413
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230233866
|
|
MRS RENUKA SUBHASH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONAR
|
MH-22-011-887-001/60
(WAZHAR AGHAO)
|
1822011000NRG24250920230118940
|
25/09/2023
|
RAMESHWAR SHIVRAM SALVE
|
1822011WL017426
|
RAMESHWAR SHIVRAM SALVE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230233850
|
|
MR RAMESHWAR SHIVRAM SALVE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-887-001/92
(WAZHAR AGHAO)
|
1822011000NRG24250920230118920
|
25/09/2023
|
VASUDEV NAMDEV AGHAVO
|
1822011WL017421
|
VASUDEV NAMDEV AGHAVO
|
00415
|
SBIN0008413
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230233854
|
|
MR VASUDEV NAMDEV AGHAVO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
47
|
LONAR
|
MH-22-011-413-001/206
(KHLEGAON)
|
1822011000NRG24250920230118660
|
25/09/2023
|
SINDHU DIGAMBAR WAYAL
|
1822011WL017370
|
SINDHU DIGAMBAR WAYAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230233861
|
|
WAYAL DIGAMBAR MAHADU & SINDHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
LONAR
|
MH-22-011-413-001/721
(KHLEGAON)
|
1822011000NRG24250920230118661
|
25/09/2023
|
SHAIKH IMRAN SHAIKH GAFUR
|
1822011WL017370
|
SHAIKH IMRAN SHAIKH GAFUR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230233873
|
|
SK IMRAN SK GAFUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
LONAR
|
MH-22-011-413-001/858
(KHLEGAON)
|
1822011000NRG24250920230118663
|
25/09/2023
|
MANISHA SHIVANAND SANAP
|
1822011WL017370
|
MANISHA SHIVANAND SANAP
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230233874
|
|
MANISHA SHIVANAND SANAP
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
LONAR
|
MH-22-011-888-001/360
(WENI)
|
1822011000NRG24250920230118665
|
25/09/2023
|
RAJU ASHRU MORE
|
1822011WL017371
|
RAJU ASHRU MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230233884
|
|
MORE RAJU ASHRU&SAVITA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
LONAR
|
MH-22-011-888-001/57
(WENI)
|
1822011000NRG24250920230118666
|
25/09/2023
|
Rameshwar Laxman kothe
|
1822011WL017371
|
Rameshwar Laxman kothe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230233881
|
|
MR RAMESHWAR LAXMAN KOTHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
52
|
LONAR
|
MH-22-011-887-001/139
(WAZHAR AGHAO)
|
1822011000NRG24250920230118823
|
25/09/2023
|
SAKHUBAI RAMESH MULE
|
1822011WL017396
|
SAKHUBAI RAMESH MULE
|
00666
|
IDFB0040101
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230233833
|
|
Sakhubai Ramesh Mule
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
53
|
LONAR
|
MH-22-011-887-001/222
(WAZHAR AGHAO)
|
1822011000NRG24250920230118919
|
25/09/2023
|
SHANTABAI ARJUN AGHAO
|
1822011WL017421
|
SHANTABAI ARJUN AGHAO
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230233832
|
|
Shantabai Aarjun Aaghav
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89271
|
89271
|
|
|
|
|
|
|
|