|
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-22-011-722-001/984
(SHARA)
|
1822011000NRG24230620230046879
|
23/06/2023
|
GADEKAR DIPAK RAMKISAN
|
1822011WL006492
|
GADEKAR DIPAK RAMKISAN
|
00089
|
CBIN0280186
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247774
|
|
GADEKAR DIPAK RAMKISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
LONAR
|
MH-22-011-093-001/299
(ANJANI KHURD)
|
1822011000NRG24230620230046373
|
23/06/2023
|
Ramdas Bhanudas khote
|
1822011WL006408
|
Ramdas Bhanudas khote
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247702
|
|
KHOTE RAMDAS BHANDAS & DURGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
LONAR
|
MH-22-011-093-001/300
(ANJANI KHURD)
|
1822011000NRG24230620230046386
|
23/06/2023
|
GANESH MALKAARJUN KATKAR
|
1822011WL006412
|
GANESH MALKAARJUN KATKAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247701
|
|
Mr. GANESH MALKARJUN KATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
LONAR
|
MH-22-011-093-001/631
(ANJANI KHURD)
|
1822011000NRG24230620230046368
|
23/06/2023
|
BEBIBAI SHANKAR TANPURE
|
1822011WL006407
|
BEBIBAI SHANKAR TANPURE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247742
|
|
TANPURE BEBI SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
LONAR
|
MH-22-011-093-001/631
(ANJANI KHURD)
|
1822011000NRG24230620230046369
|
23/06/2023
|
TANPURE BHAGVAT SHANKAR
|
1822011WL006407
|
TANPURE BHAGVAT SHANKAR
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247743
|
|
MR BHAGVAT SHANKAR TANPURE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-212-006/1238
(SHIVANIPISA)
|
1822011000NRG24230620230046478
|
23/06/2023
|
GAJANAN VITHAL BAWARE
|
1822011WL006432
|
GAJANAN VITHAL BAWARE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247722
|
|
Master ROHIT GAJANAN BAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
LONAR
|
MH-22-011-212-006/138
(SHIVANIPISA)
|
1822011000NRG24230620230046539
|
23/06/2023
|
ANIL SONJI JADHAV
|
1822011WL006445
|
ANIL SONJI JADHAV
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247734
|
|
ANIL SONAJI JADHAV
|
HDFC BANK LTD(607152)
|
|
8
|
LONAR
|
MH-22-011-722-001/4115
(SHARA)
|
1822011000NRG24230620230046700
|
23/06/2023
|
GITA UMESH GHODKE
|
1822011WL006458
|
GITA UMESH GHODKE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247741
|
|
GEETA UMESH GHODAKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
LONAR
|
MH-22-011-722-001/4115
(SHARA)
|
1822011000NRG24230620230046699
|
23/06/2023
|
GODAWARI RAMESH GHODKE
|
1822011WL006458
|
GODAWARI RAMESH GHODKE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247733
|
|
MS GODAVRI RAMESH GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-722-001/4115
(SHARA)
|
1822011000NRG24230620230046698
|
23/06/2023
|
RAMESH SHANKAR GHODKE
|
1822011WL006458
|
RAMESH SHANKAR GHODKE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247732
|
|
MR RAMESH SHANKAR GHODKE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-722-001/4128
(SHARA)
|
1822011000NRG24230620230046887
|
23/06/2023
|
GANESH SHANKAR GHODKE
|
1822011WL006494
|
GANESH SHANKAR GHODKE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247740
|
|
MR GANESH SHANKAR GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-722-001/4128
(SHARA)
|
1822011000NRG24230620230046889
|
23/06/2023
|
GANGABAI GANESH GHODAKE
|
1822011WL006494
|
GANGABAI GANESH GHODAKE
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247739
|
|
Mrs. GANGABAI GANESH GHODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
LONAR
|
MH-22-011-722-001/4179
(SHARA)
|
1822011000NRG24230620230046856
|
23/06/2023
|
yashoda digambar davle
|
1822011WL006488
|
yashoda digambar davle
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247779
|
|
Mrs. YASHODA DIGAMBAR DAVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
LONAR
|
MH-22-011-722-001/4180
(SHARA)
|
1822011000NRG24230620230046857
|
23/06/2023
|
sanjivani davale
|
1822011WL006488
|
sanjivani davale
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247780
|
|
Mrs. SANJIVANI VINOD DAVHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
LONAR
|
MH-22-011-722-001/4181
(SHARA)
|
1822011000NRG24230620230046858
|
23/06/2023
|
nandabai davale
|
1822011WL006488
|
nandabai davale
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247781
|
|
DAVLE NANDABAI PARASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
LONAR
|
MH-22-011-722-001/4182
(SHARA)
|
1822011000NRG24230620230046859
|
23/06/2023
|
jyoti pravin davale
|
1822011WL006488
|
jyoti pravin davale
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247725
|
|
MRS JYOTI PRAVIN DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-722-001/984
(SHARA)
|
1822011000NRG24230620230046880
|
23/06/2023
|
GADEKAR SAU CHHAYA DIPAK
|
1822011WL006492
|
GADEKAR SAU CHHAYA DIPAK
|
00089
|
CBIN0281992
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247738
|
|
Mrs. CHHAYA DIPAK GADEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
LONAR
|
MH-22-011-831-001/232
(VADAGAON TEJEN)
|
1822011000NRG24230620230046485
|
23/06/2023
|
Gaukarna Laxman Anandrao
|
1822011WL006434
|
Gaukarna Laxman Anandrao
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247782
|
|
Mrs. GOKARNA LAXMAN ANANDRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
LONAR
|
MH-22-011-831-001/585
(VADAGAON TEJEN)
|
1822011000NRG24230620230046486
|
23/06/2023
|
KAVITA RAMDAS PANDHARE
|
1822011WL006434
|
KAVITA RAMDAS PANDHARE
|
00089
|
CBIN0281992
|
1365
|
1365
|
Processed
|
28/06/2023
|
|
A178230247720
|
|
Mrs. KAVITA RAMDAS PANDHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
20
|
LONAR
|
MH-22-011-212-006/1149
(SHIVANIPISA)
|
1822011000NRG24230620230046536
|
23/06/2023
|
GAJANAN RATHAN JADHAV
|
1822011WL006444
|
GAJANAN RATHAN JADHAV
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247777
|
|
MR GAJANAN RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
21
|
LONAR
|
MH-22-011-599-001/119-A
(PARDA2)
|
1822011000NRG24230620230047013
|
23/06/2023
|
rameshwar mahada vaybhase
|
1822011WL006527
|
rameshwar mahada vaybhase
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247790
|
|
MR RAMESHWAR MAHADA WAYBHASE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-599-001/119-A
(PARDA2)
|
1822011000NRG24230620230047012
|
23/06/2023
|
shankar mahadavaybhase
|
1822011WL006527
|
shankar mahadavaybhase
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247789
|
|
SHANKAR MAHADA VAYBHASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
LONAR
|
MH-22-011-599-001/126-A
(PARDA2)
|
1822011000NRG24230620230046815
|
23/06/2023
|
RTNAMALA VILAS THAKARKE
|
1822011WL006481
|
RTNAMALA VILAS THAKARKE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247717
|
|
MRS RATNAMALA VILAS DHAKARKE
|
STATE BANK OF INDIA(508548)
|
|
24
|
LONAR
|
MH-22-011-599-001/155-A
(PARDA2)
|
1822011000NRG24230620230046845
|
23/06/2023
|
Vishnu Rustum Darade
|
1822011WL006486
|
Vishnu Rustum Darade
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247713
|
|
MR VISHNU RUSTUM DARADE
|
STATE BANK OF INDIA(508548)
|
|
25
|
LONAR
|
MH-22-011-599-001/166-A
(PARDA2)
|
1822011000NRG24230620230047146
|
23/06/2023
|
MADHUKAR GANGARAM CHATE
|
1822011WL006566
|
MADHUKAR GANGARAM CHATE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Rejected
|
27/06/2023
|
|
A178230247711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
LONAR
|
MH-22-011-599-001/571
(PARDA2)
|
1822011000NRG24230620230046826
|
23/06/2023
|
santosh shnkar sanap
|
1822011WL006484
|
santosh shnkar sanap
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247799
|
|
MR SANTOSH SHANKAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-599-001/62-A
(PARDA2)
|
1822011000NRG24230620230046818
|
23/06/2023
|
BHAGWAN RAVSING RATHOD
|
1822011WL006482
|
BHAGWAN RAVSING RATHOD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247712
|
|
BHAGWAN RAVSING RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
LONAR
|
MH-22-011-599-001/62-A
(PARDA2)
|
1822011000NRG24230620230046819
|
23/06/2023
|
SHESHIKALA BHAGWAN RATHOD
|
1822011WL006482
|
SHESHIKALA BHAGWAN RATHOD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247718
|
|
MRS SHASHIKALA BHAGWAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-599-001/664
(PARDA2)
|
1822011000NRG24230620230046846
|
23/06/2023
|
RENUKA VITTHAL AGHAO
|
1822011WL006486
|
RENUKA VITTHAL AGHAO
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247709
|
|
MRS RENUKA VITTHAL AGHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-599-001/702
(PARDA2)
|
1822011000NRG24230620230046847
|
23/06/2023
|
ANUSAYA BABU DARADE
|
1822011WL006486
|
ANUSAYA BABU DARADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247710
|
|
MS ANUSAYA BABU DARADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-599-001/77-A
(PARDA2)
|
1822011000NRG24230620230046823
|
23/06/2023
|
GAJANAN KISAN DAREDAE
|
1822011WL006483
|
GAJANAN KISAN DAREDAE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247785
|
|
MR GAJANAN KISAN DARADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONAR
|
MH-22-011-599-001/77-A
(PARDA2)
|
1822011000NRG24230620230046824
|
23/06/2023
|
NANDA GAJANAN DARADE
|
1822011WL006483
|
NANDA GAJANAN DARADE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247723
|
|
MRS NANDA GAJANAN DARADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
LONAR
|
MH-22-011-722-001/1002
(SHARA)
|
1822011000NRG24230620230046876
|
23/06/2023
|
NANDA SUKHALAL PANDHARE
|
1822011WL006492
|
NANDA SUKHALAL PANDHARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247786
|
|
MRS NANDA SUKHALAL PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-722-001/1026
(SHARA)
|
1822011000NRG24230620230046882
|
23/06/2023
|
SANGITA SUDHAKAR DAVHALE
|
1822011WL006493
|
SANGITA SUDHAKAR DAVHALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247719
|
|
MRS SANGITA SUDHAKAR DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
LONAR
|
MH-22-011-722-001/1026
(SHARA)
|
1822011000NRG24230620230046881
|
23/06/2023
|
SUDHAKAR MADHAVRAO DAVHAL
|
1822011WL006493
|
SUDHAKAR MADHAVRAO DAVHAL
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247706
|
|
DAVHALE SUDHAKAR MADHAV
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
36
|
LONAR
|
MH-22-011-722-001/1034
(SHARA)
|
1822011000NRG24230620230046862
|
23/06/2023
|
Sakharam T Davhale
|
1822011WL006489
|
Sakharam T Davhale
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247704
|
|
SAKHARAM TUKARAM DAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
LONAR
|
MH-22-011-722-001/1034
(SHARA)
|
1822011000NRG24230620230046864
|
23/06/2023
|
Samadhan Sakharam Davhale
|
1822011WL006489
|
Samadhan Sakharam Davhale
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247705
|
|
MR SAMADHAN SAKHARAM DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-722-001/1034
(SHARA)
|
1822011000NRG24230620230046863
|
23/06/2023
|
VIMAL SAKHARAM DAVHALE
|
1822011WL006489
|
VIMAL SAKHARAM DAVHALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Rejected
|
27/06/2023
|
|
A178230247793
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
LONAR
|
MH-22-011-722-001/4056
(SHARA)
|
1822011000NRG24230620230046868
|
23/06/2023
|
Bebi G Gadekar
|
1822011WL006490
|
Bebi G Gadekar
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247788
|
|
GADEKAR BEBI GULAB
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
40
|
LONAR
|
MH-22-011-722-001/4058
(SHARA)
|
1822011000NRG24230620230046869
|
23/06/2023
|
SANGITA VIKRAM BUTE
|
1822011WL006490
|
SANGITA VIKRAM BUTE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247698
|
|
BUTE SANGITA VIKARAM
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
41
|
LONAR
|
MH-22-011-722-001/4101
(SHARA)
|
1822011000NRG24230620230046870
|
23/06/2023
|
LAXMI DILIP MHASKE
|
1822011WL006490
|
LAXMI DILIP MHASKE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247784
|
|
Mrs. LAXMI DIPAK MASKE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
LONAR
|
MH-22-011-722-001/4129
(SHARA)
|
1822011000NRG24230620230046883
|
23/06/2023
|
pandurang sampat jadhav
|
1822011WL006493
|
pandurang sampat jadhav
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247792
|
|
JADHAO PANDURANG SAMPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
LONAR
|
MH-22-011-722-001/4129
(SHARA)
|
1822011000NRG24230620230046884
|
23/06/2023
|
rupali pandurang jadhav
|
1822011WL006493
|
rupali pandurang jadhav
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247729
|
|
MRS RUPALI PANDURANG JADHAV
|
STATE BANK OF INDIA(508548)
|
|
44
|
LONAR
|
MH-22-011-722-001/4131
(SHARA)
|
1822011000NRG24230620230046885
|
23/06/2023
|
BHGAWAT BABURAO WARKAD
|
1822011WL006493
|
BHGAWAT BABURAO WARKAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247787
|
|
MR BHAGAWAT BABURAO WARKAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONAR
|
MH-22-011-722-001/4194
(SHARA)
|
1822011000NRG24230620230046891
|
23/06/2023
|
CHANDRABHAGA DATTATRAY DAVHALE
|
1822011WL006494
|
CHANDRABHAGA DATTATRAY DAVHALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247778
|
|
MISS CHANDRABHAGA DATTATRAY DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-722-001/4194
(SHARA)
|
1822011000NRG24230620230046890
|
23/06/2023
|
DATTARAY KISAN DAVHALE
|
1822011WL006494
|
DATTARAY KISAN DAVHALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247699
|
|
MR DATTATRAY KISAN DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
LONAR
|
MH-22-011-722-001/4310
(SHARA)
|
1822011000NRG24230620230046871
|
23/06/2023
|
YOGESH VIJAY LAHANE
|
1822011WL006490
|
YOGESH VIJAY LAHANE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247783
|
|
MR YOGESH VIJAY LAHANE
|
STATE BANK OF INDIA(508548)
|
|
48
|
LONAR
|
MH-22-011-722-001/4339
(SHARA)
|
1822011000NRG24230620230046892
|
23/06/2023
|
NITIN MOTIRAM DAVHALE
|
1822011WL006494
|
NITIN MOTIRAM DAVHALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247791
|
|
MR NITIN MOTIRAM DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
LONAR
|
MH-22-011-722-001/4352
(SHARA)
|
1822011000NRG24230620230046872
|
23/06/2023
|
SARSWATI NARAYAN DAVHALE
|
1822011WL006490
|
SARSWATI NARAYAN DAVHALE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247708
|
|
SARASWATI NARAYAN DAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
LONAR
|
MH-22-011-722-001/4459
(SHARA)
|
1822011000NRG24230620230046861
|
23/06/2023
|
BHAGWAT NARAYAN BOCHARE
|
1822011WL006488
|
BHAGWAT NARAYAN BOCHARE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247721
|
|
MR BHAGWAT NARAYAN BOCHARE
|
STATE BANK OF INDIA(508548)
|
|
51
|
LONAR
|
MH-22-011-722-001/4502
(SHARA)
|
1822011000NRG24230620230046877
|
23/06/2023
|
SUKHADEV LAXMAN HADE
|
1822011WL006492
|
SUKHADEV LAXMAN HADE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247703
|
|
MR SUKHDEV LAXMAN HADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
LONAR
|
MH-22-011-722-001/6
(SHARA)
|
1822011000NRG24230620230046873
|
23/06/2023
|
Anil K Davhale
|
1822011WL006490
|
Anil K Davhale
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247794
|
|
DAVHALE ANIL KUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
LONAR
|
MH-22-011-722-001/6
(SHARA)
|
1822011000NRG24230620230046878
|
23/06/2023
|
Sou. Sulochana Anil Davhale
|
1822011WL006492
|
Sou. Sulochana Anil Davhale
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247795
|
|
MRS SULOCHANA ANIL DAVHALE
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONAR
|
MH-22-011-722-001/995
(SHARA)
|
1822011000NRG24230620230046866
|
23/06/2023
|
DURGA ASHOK WARKAD
|
1822011WL006489
|
DURGA ASHOK WARKAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247716
|
|
MISS DURGA ASHOK WARKAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
LONAR
|
MH-22-011-722-001/997
(SHARA)
|
1822011000NRG24230620230046867
|
23/06/2023
|
Gajanan Ramchandra Ghodke
|
1822011WL006489
|
Gajanan Ramchandra Ghodke
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247796
|
|
MR GAJANAN RAMCHANDRA GHODAKE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LONAR
|
MH-22-011-722-001/998
(SHARA)
|
1822011000NRG24230620230046886
|
23/06/2023
|
GAJANAN NIVRUTTI WARKAD
|
1822011WL006493
|
GAJANAN NIVRUTTI WARKAD
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247707
|
|
MR GAJANAN NIVRUTTI WARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64155
|
64155
|
|
|
|
|
|
|
|
|
57
|
LONAR
|
MH-22-011-093-001/356
(ANJANI KHURD)
|
1822011000NRG24230620230046375
|
23/06/2023
|
KAVITA VITTHAL KHOTE
|
1822011WL006408
|
KAVITA VITTHAL KHOTE
|
00415
|
SBIN0003284
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230247730
|
|
MISS KAVITA VITTHAL KHOTE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LONAR
|
MH-22-011-093-001/356
(ANJANI KHURD)
|
1822011000NRG24230620230046374
|
23/06/2023
|
VITTHAL JANARDHAN KHOTE
|
1822011WL006408
|
VITTHAL JANARDHAN KHOTE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247731
|
|
MR VITTHAL JANARDHAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
59
|
LONAR
|
MH-22-011-093-001/367
(ANJANI KHURD)
|
1822011000NRG24230620230046367
|
23/06/2023
|
DIGAMBAR SHRIRAM TANPURE
|
1822011WL006407
|
DIGAMBAR SHRIRAM TANPURE
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247775
|
|
MR DIGAMBAR SHRIRAM TANPURE
|
STATE BANK OF INDIA(508548)
|
|
60
|
LONAR
|
MH-22-011-212-006/1163
(SHIVANIPISA)
|
1822011000NRG24230620230046477
|
23/06/2023
|
BHAGWAN VITHAL BAVARE
|
1822011WL006432
|
BHAGWAN VITHAL BAVARE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247735
|
|
Mr. BAWARE BHAGWAN VITHJAL
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
LONAR
|
MH-22-011-212-006/1276
(SHIVANIPISA)
|
1822011000NRG24230620230046544
|
23/06/2023
|
GAUTAMI ASHOK JADHAO
|
1822011WL006446
|
GAUTAMI ASHOK JADHAO
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247726
|
|
MISS GAUTAMI ASHOK JADHAO
|
STATE BANK OF INDIA(508548)
|
|
62
|
LONAR
|
MH-22-011-212-006/138
(SHIVANIPISA)
|
1822011000NRG24230620230046540
|
23/06/2023
|
KALPNA ANIL JADHAV
|
1822011WL006445
|
KALPNA ANIL JADHAV
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247728
|
|
MISS KLAPANA ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
63
|
LONAR
|
MH-22-011-212-006/232
(SHIVANIPISA)
|
1822011000NRG24230620230046537
|
23/06/2023
|
MADAN KUNDLIK JADHAV
|
1822011WL006444
|
MADAN KUNDLIK JADHAV
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247737
|
|
JADHAO MADAN KUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
64
|
LONAR
|
MH-22-011-093-001/483
(ANJANI KHURD)
|
1822011000NRG24230620230046366
|
23/06/2023
|
AKASH BALKISAN VIR
|
1822011WL006406
|
AKASH BALKISAN VIR
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247714
|
|
MR AKASH BALKISAN VIR
|
STATE BANK OF INDIA(508548)
|
|
65
|
LONAR
|
MH-22-011-189-003/1138
(CHORPANGRA)
|
1822011000NRG24230620230046757
|
23/06/2023
|
PRAVIN BABURAV CHAVHAN
|
1822011WL006468
|
PRAVIN BABURAV CHAVHAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247797
|
|
PRAVIN BABURAV CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LONAR
|
MH-22-011-189-003/1138
(CHORPANGRA)
|
1822011000NRG24230620230046758
|
23/06/2023
|
SAVITA PRAVIN CHAVAN
|
1822011WL006468
|
SAVITA PRAVIN CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247727
|
|
MRS SAVITA PRAVIN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
LONAR
|
MH-22-011-189-003/890
(CHORPANGRA)
|
1822011000NRG24230620230046759
|
23/06/2023
|
NETA SANJAY CHAVAN
|
1822011WL006468
|
NETA SANJAY CHAVAN
|
00415
|
SBIN0004743
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247776
|
|
MRS NETA SANJAY CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
68
|
LONAR
|
MH-22-011-599-001/126-A
(PARDA2)
|
1822011000NRG24230620230046816
|
23/06/2023
|
NITIN VILAS DHAKARKE
|
1822011WL006481
|
NITIN VILAS DHAKARKE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247715
|
|
MASTER NITIN VILAS DHAKARKE
|
STATE BANK OF INDIA(508548)
|
|
69
|
LONAR
|
MH-22-011-599-001/131-A
(PARDA2)
|
1822011000NRG24230620230046825
|
23/06/2023
|
SHANTABAI SHNKAR SANAP
|
1822011WL006484
|
SHANTABAI SHNKAR SANAP
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247736
|
|
MRS SHANTABAI SHANKAR SANAP
|
STATE BANK OF INDIA(508548)
|
|
70
|
LONAR
|
MH-22-011-599-001/166-A
(PARDA2)
|
1822011000NRG24230620230047147
|
23/06/2023
|
Avinash Madhukar Chate
|
1822011WL006566
|
Avinash Madhukar Chate
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247700
|
|
Mr. AVINASH MADHUKAR CHATE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
LONAR
|
MH-22-011-599-001/714
(PARDA2)
|
1822011000NRG24230620230046821
|
23/06/2023
|
GAJANAN JIJEBA DARADE
|
1822011WL006483
|
GAJANAN JIJEBA DARADE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247744
|
|
MR GAJANAN JIJEBA DARADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
LONAR
|
MH-22-011-599-001/714
(PARDA2)
|
1822011000NRG24230620230046822
|
23/06/2023
|
JANABAI GAJANAN DARADE
|
1822011WL006483
|
JANABAI GAJANAN DARADE
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247724
|
|
MISS JANABAI GAJANAN DARADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
73
|
LONAR
|
MH-22-011-093-001/130
(ANJANI KHURD)
|
1822011000NRG24230620230046365
|
23/06/2023
|
SUNIL PARLHD VIR
|
1822011WL006406
|
SUNIL PARLHD VIR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247754
|
|
VIR SUNIL PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
LONAR
|
MH-22-011-093-001/130
(ANJANI KHURD)
|
1822011000NRG24230620230046364
|
23/06/2023
|
VIR ARUN PRALHAD
|
1822011WL006406
|
VIR ARUN PRALHAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247764
|
|
MR ARUN PRALHAD VIR
|
STATE BANK OF INDIA(508548)
|
|
75
|
LONAR
|
MH-22-011-093-001/201
(ANJANI KHURD)
|
1822011000NRG24230620230046378
|
23/06/2023
|
CHAUDHAR SUBHASH JAGANNATH
|
1822011WL006410
|
CHAUDHAR SUBHASH JAGANNATH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247749
|
|
MR SUBHASH JAGNNATH CHAUDHAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
LONAR
|
MH-22-011-093-001/201
(ANJANI KHURD)
|
1822011000NRG24230620230046379
|
23/06/2023
|
KAVITA SUBHASH CHAUDHAR
|
1822011WL006410
|
KAVITA SUBHASH CHAUDHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247767
|
|
KAVITA SUBHASH CHAUDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
LONAR
|
MH-22-011-093-001/211
(ANJANI KHURD)
|
1822011000NRG24230620230046391
|
23/06/2023
|
EKNATH KUNDLIK PAWAR
|
1822011WL006413
|
EKNATH KUNDLIK PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247752
|
|
PAWAR EKNATH KUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
LONAR
|
MH-22-011-093-001/240
(ANJANI KHURD)
|
1822011000NRG24230620230046372
|
23/06/2023
|
KAMAL SANTOSH KHOTE
|
1822011WL006408
|
KAMAL SANTOSH KHOTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247769
|
|
KAMAL SANTOSH KHOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
LONAR
|
MH-22-011-093-001/240
(ANJANI KHURD)
|
1822011000NRG24230620230046371
|
23/06/2023
|
SANTOSH JANARDHAN KHOTE
|
1822011WL006408
|
SANTOSH JANARDHAN KHOTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247768
|
|
MR SANTOSH JANARDHAN KHOTE
|
STATE BANK OF INDIA(508548)
|
|
80
|
LONAR
|
MH-22-011-093-001/29
(ANJANI KHURD)
|
1822011000NRG24230620230046376
|
23/06/2023
|
MADHAN BALIRAM KHOTHE
|
1822011WL006409
|
MADHAN BALIRAM KHOTHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247753
|
|
KHOTE MADAN BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
LONAR
|
MH-22-011-093-001/30
(ANJANI KHURD)
|
1822011000NRG24230620230046382
|
23/06/2023
|
PRALHAD MANIKRAV THENG
|
1822011WL006411
|
PRALHAD MANIKRAV THENG
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247771
|
|
THENG PRALHAD MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
LONAR
|
MH-22-011-093-001/30
(ANJANI KHURD)
|
1822011000NRG24230620230046383
|
23/06/2023
|
RENUKA BHIKAJI THEG
|
1822011WL006411
|
RENUKA BHIKAJI THEG
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247761
|
|
THENG RENUKA BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
LONAR
|
MH-22-011-093-001/309
(ANJANI KHURD)
|
1822011000NRG24230620230046387
|
23/06/2023
|
ASHOK R KHOTE
|
1822011WL006412
|
ASHOK R KHOTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247770
|
|
ASHOK RAGHUJI KHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
LONAR
|
MH-22-011-093-001/309
(ANJANI KHURD)
|
1822011000NRG24230620230046388
|
23/06/2023
|
SANGITA A KHOTE
|
1822011WL006412
|
SANGITA A KHOTE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247759
|
|
KHOTE SANGITA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
LONAR
|
MH-22-011-093-001/310
(ANJANI KHURD)
|
1822011000NRG24230620230046377
|
23/06/2023
|
INDUBAI B MULE
|
1822011WL006409
|
INDUBAI B MULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247763
|
|
MULE INDU BHAGWAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
LONAR
|
MH-22-011-093-001/330
(ANJANI KHURD)
|
1822011000NRG24230620230046384
|
23/06/2023
|
BABAN PARSHARAM SARKATE
|
1822011WL006411
|
BABAN PARSHARAM SARKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247750
|
|
SARKATE BABAN PARASHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
LONAR
|
MH-22-011-093-001/347
(ANJANI KHURD)
|
1822011000NRG24230620230046381
|
23/06/2023
|
BARTI NILESH KATKAR
|
1822011WL006410
|
BARTI NILESH KATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247758
|
|
BHARTI NILESH KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
LONAR
|
MH-22-011-093-001/347
(ANJANI KHURD)
|
1822011000NRG24230620230046380
|
23/06/2023
|
NILESH MANMATPPA KATKAR
|
1822011WL006410
|
NILESH MANMATPPA KATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247762
|
|
KATKAR NILESH MANMATAPPA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
LONAR
|
MH-22-011-093-001/379
(ANJANI KHURD)
|
1822011000NRG24230620230046390
|
23/06/2023
|
GAGABAI SANJAY KATKAR
|
1822011WL006412
|
GAGABAI SANJAY KATKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/06/2023
|
|
A178230247756
|
|
GANGABAI SANJAY KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
LONAR
|
MH-22-011-093-001/379
(ANJANI KHURD)
|
1822011000NRG24230620230046389
|
23/06/2023
|
SANJAY DIGABAR KATKAR
|
1822011WL006412
|
SANJAY DIGABAR KATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247772
|
|
KATKAR SANJAYAPPA DIGAMBARAPPA & DIGAMB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
LONAR
|
MH-22-011-093-001/480
(ANJANI KHURD)
|
1822011000NRG24230620230046385
|
23/06/2023
|
PURSHOTTAM TUKARAM GAIKWAD
|
1822011WL006411
|
PURSHOTTAM TUKARAM GAIKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247755
|
|
MR PURUSHOTTAM TUKARAM GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
92
|
LONAR
|
MH-22-011-093-001/528
(ANJANI KHURD)
|
1822011000NRG24230620230046361
|
23/06/2023
|
FUKE DNYANESHWAR DIGAMBAR
|
1822011WL006405
|
FUKE DNYANESHWAR DIGAMBAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247748
|
|
FUKE DYANSHWAR DIGAMBAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
LONAR
|
MH-22-011-093-001/528
(ANJANI KHURD)
|
1822011000NRG24230620230046362
|
23/06/2023
|
SHARDA DNYANESHWAR FUKE
|
1822011WL006405
|
SHARDA DNYANESHWAR FUKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247765
|
|
SHARDA DNYANESHWAR FUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
LONAR
|
MH-22-011-093-001/530
(ANJANI KHURD)
|
1822011000NRG24230620230046363
|
23/06/2023
|
TIRKE PANCHFULA KISAN
|
1822011WL006405
|
TIRKE PANCHFULA KISAN
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247757
|
|
Mrs. TIRKE PANCHFULA KISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
LONAR
|
MH-22-011-093-001/67
(ANJANI KHURD)
|
1822011000NRG24230620230046370
|
23/06/2023
|
MANGALA BHASKAR TANPURE
|
1822011WL006407
|
MANGALA BHASKAR TANPURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247760
|
|
MANGAL BHASKAR TANPURE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
LONAR
|
MH-22-011-212-006/121
(SHIVANIPISA)
|
1822011000NRG24230620230046542
|
23/06/2023
|
SATYBHAMA DHONDUBA JADHAV
|
1822011WL006446
|
SATYBHAMA DHONDUBA JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247766
|
|
JADHAO SATYABHAMABAI DHONDUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
LONAR
|
MH-22-011-212-006/1274
(SHIVANIPISA)
|
1822011000NRG24230620230046543
|
23/06/2023
|
RAMESHWAR KUNDLIK PISE
|
1822011WL006446
|
RAMESHWAR KUNDLIK PISE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247773
|
|
PISE RAMESHWAR KUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
LONAR
|
MH-22-011-212-006/232
(SHIVANIPISA)
|
1822011000NRG24230620230046538
|
23/06/2023
|
SAVITA MADAN JADHAV
|
1822011WL006444
|
SAVITA MADAN JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247751
|
|
JADHAO SAVITA MADAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
LONAR
|
MH-22-011-599-001/696
(PARDA2)
|
1822011000NRG24230620230046817
|
23/06/2023
|
SACHIN VILSAH DHALARE
|
1822011WL006481
|
SACHIN VILSAH DHALARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247746
|
|
MR SACHIN VILASH DHAKARKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
LONAR
|
MH-22-011-722-001/4322
(SHARA)
|
1822011000NRG24230620230046860
|
23/06/2023
|
SAMADHAN PRLHAD KHANDARE
|
1822011WL006488
|
SAMADHAN PRLHAD KHANDARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247745
|
|
SAMADHAN PRALHAD KHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
LONAR
|
MH-22-011-722-001/995
(SHARA)
|
1822011000NRG24230620230046865
|
23/06/2023
|
VARKAD ASHOK VITHOBA
|
1822011WL006489
|
VARKAD ASHOK VITHOBA
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247747
|
|
MR ASHOK VITHOBA VARKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
102
|
LONAR
|
MH-22-011-093-001/250
(ANJANI KHURD)
|
1822011000NRG24230620230046392
|
23/06/2023
|
SANTOSH BHIMRAO AWASARMOL
|
1822011WL006413
|
SANTOSH BHIMRAO AWASARMOL
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247695
|
|
SANTOSH BHIMRAO AWASARMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
LONAR
|
MH-22-011-212-006/121
(SHIVANIPISA)
|
1822011000NRG24230620230046541
|
23/06/2023
|
DODUBA TUKARAM JADHAV
|
1822011WL006446
|
DODUBA TUKARAM JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247696
|
|
DHONDUBA TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
LONAR
|
MH-22-011-722-001/4128
(SHARA)
|
1822011000NRG24230620230046888
|
23/06/2023
|
VINAYAK GANESH GHODKE
|
1822011WL006494
|
VINAYAK GANESH GHODKE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/06/2023
|
|
A178230247697
|
|
VINAYAK GANESH GHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
LONAR
|
MH-22-011-722-001/4165
(SHARA)
|
1822011000NRG24230620230046701
|
23/06/2023
|
LANKA VITTHAL MANVATKAR
|
1822011WL006458
|
LANKA VITTHAL MANVATKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/06/2023
|
|
A178230247798
|
|
LANKA VITTHAL MANVATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
179361
|
179361
|
|
|
|
|
|
|
|