|
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-22-011-212-006/1238
(SHIVANIPISA)
|
1822011000NRG24240720230071736
|
24/07/2023
|
GAJANAN VITHAL BAWARE
|
1822011WL010236
|
GAJANAN VITHAL BAWARE
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049056
|
|
Master ROHIT GAJANAN BAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
LONAR
|
MH-22-011-212-006/138
(SHIVANIPISA)
|
1822011000NRG24240720230071732
|
24/07/2023
|
ANIL SONJI JADHAV
|
1822011WL010235
|
ANIL SONJI JADHAV
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049071
|
|
ANIL SONAJI JADHAV
|
HDFC BANK LTD(607152)
|
|
3
|
LONAR
|
MH-22-011-212-006/546
(SHIVANIPISA)
|
1822011000NRG24240720230071741
|
24/07/2023
|
RAMDAS BHIKAJI PARMESHWAR
|
1822011WL010238
|
RAMDAS BHIKAJI PARMESHWAR
|
00089
|
CBIN0281992
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230049082
|
|
RAMDAS BHIKAJI PRMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
4
|
LONAR
|
MH-22-011-212-002/16
(DEULGAON WAYASA)
|
1822011000NRG24240720230071718
|
24/07/2023
|
SURESH MURLIDHAR MORE
|
1822011WL010231
|
SURESH MURLIDHAR MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049046
|
|
MR SURESH MURLIDHAR MORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
LONAR
|
MH-22-011-212-002/16
(DEULGAON WAYASA)
|
1822011000NRG24240720230071719
|
24/07/2023
|
VANDANA SURESH MORE
|
1822011WL010231
|
VANDANA SURESH MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049075
|
|
MRS VANDANA SURESH MORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
LONAR
|
MH-22-011-212-002/246
(DEULGAON WAYASA)
|
1822011000NRG24240720230071715
|
24/07/2023
|
DEUBAI PANDIT SONUNE
|
1822011WL010230
|
DEUBAI PANDIT SONUNE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049090
|
|
MRS DEUBAI PANDIT SONUNE
|
STATE BANK OF INDIA(508548)
|
|
7
|
LONAR
|
MH-22-011-212-002/246
(DEULGAON WAYASA)
|
1822011000NRG24240720230071714
|
24/07/2023
|
Pandit Prasram Sonune
|
1822011WL010230
|
Pandit Prasram Sonune
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049094
|
|
MR PANDIT PARASARAM SONUNE
|
STATE BANK OF INDIA(508548)
|
|
8
|
LONAR
|
MH-22-011-212-002/251
(DEULGAON WAYASA)
|
1822011000NRG24240720230071721
|
24/07/2023
|
GANESH UTTAM JAYEBHAYE
|
1822011WL010231
|
GANESH UTTAM JAYEBHAYE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049096
|
|
JAYABHAYE GANESH UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
LONAR
|
MH-22-011-212-002/251
(DEULGAON WAYASA)
|
1822011000NRG24240720230071720
|
24/07/2023
|
SHEVANTABAI UTTAM JAYBHAYE
|
1822011WL010231
|
SHEVANTABAI UTTAM JAYBHAYE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049077
|
|
MRS SHEVANTABAI UTTAM JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
10
|
LONAR
|
MH-22-011-212-002/491
(DEULGAON WAYASA)
|
1822011000NRG24240720230071722
|
24/07/2023
|
NANDU NARAYAN JAYABHAYE
|
1822011WL010231
|
NANDU NARAYAN JAYABHAYE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049095
|
|
MR NANDU NARAYAN JAYBHAYE
|
STATE BANK OF INDIA(508548)
|
|
11
|
LONAR
|
MH-22-011-212-006/1149
(SHIVANIPISA)
|
1822011000NRG24240720230071729
|
24/07/2023
|
GAJANAN RATHAN JADHAV
|
1822011WL010234
|
GAJANAN RATHAN JADHAV
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049088
|
|
MR GAJANAN RATAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
12
|
LONAR
|
MH-22-011-418-001/199
(KHURAMPUR)
|
1822011000NRG24240720230071724
|
24/07/2023
|
GITABAI SURESH RATHOD
|
1822011WL010232
|
GITABAI SURESH RATHOD
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049042
|
|
MR GITABAI SURESH RATHOD
|
STATE BANK OF INDIA(508548)
|
|
13
|
LONAR
|
MH-22-011-418-001/199
(KHURAMPUR)
|
1822011000NRG24240720230071723
|
24/07/2023
|
RATHOD SURESH REKHA
|
1822011WL010232
|
RATHOD SURESH REKHA
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049100
|
|
MR SURESH REKHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
14
|
LONAR
|
MH-22-011-418-001/227
(KHURAMPUR)
|
1822011000NRG24240720230071726
|
24/07/2023
|
SANTOSH VISHNU MAPARI
|
1822011WL010233
|
SANTOSH VISHNU MAPARI
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230049038
|
|
SANTOSH VISHNU MAPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
LONAR
|
MH-22-011-418-001/303
(KHURAMPUR)
|
1822011000NRG24240720230071725
|
24/07/2023
|
RAMESHWAR SHRIRAM WAGH
|
1822011WL010232
|
RAMESHWAR SHRIRAM WAGH
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049045
|
|
MR RAMESHWAR SHIRIRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
LONAR
|
MH-22-011-418-001/387
(KHURAMPUR)
|
1822011000NRG24240720230071727
|
24/07/2023
|
DNYANESHVAR RAMBHAU TEKALE
|
1822011WL010233
|
DNYANESHVAR RAMBHAU TEKALE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049053
|
|
MR DNYANESHWAR RAMBHAU TEKALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
LONAR
|
MH-22-011-418-001/387
(KHURAMPUR)
|
1822011000NRG24240720230071728
|
24/07/2023
|
shobha dnyanewar tekale
|
1822011WL010233
|
shobha dnyanewar tekale
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049054
|
|
MS SHOBHA DNYANESHVAR TEKALE
|
STATE BANK OF INDIA(508548)
|
|
18
|
LONAR
|
MH-22-011-887-001/157
(WAZHAR AGHAO)
|
1822011000NRG24240720230071681
|
24/07/2023
|
SHRIRAM PRALHAD GHULE
|
1822011WL010223
|
SHRIRAM PRALHAD GHULE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049070
|
|
MR SHRIRAM PRALHAD GHULE
|
STATE BANK OF INDIA(508548)
|
|
19
|
LONAR
|
MH-22-011-887-001/293
(WAZHAR AGHAO)
|
1822011000NRG24240720230071690
|
24/07/2023
|
ANUSYA JAGJAN SARKATE
|
1822011WL010225
|
ANUSYA JAGJAN SARKATE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049065
|
|
MRS ANUSAYA JAGAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
LONAR
|
MH-22-011-887-001/6
(WAZHAR AGHAO)
|
1822011000NRG24240720230071669
|
24/07/2023
|
ALKA GAJANAN MORE
|
1822011WL010220
|
ALKA GAJANAN MORE
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049052
|
|
ALKA GAJANAN MORE
|
BANK OF BARODA(606985)
|
|
21
|
LONAR
|
MH-22-011-887-001/6
(WAZHAR AGHAO)
|
1822011000NRG24240720230071712
|
24/07/2023
|
SANGITA ASHOK MORE
|
1822011WL010229
|
SANGITA ASHOK MORE
|
00415
|
SBIN0002160
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049091
|
|
MRS SANGITA ASHOK MORE
|
STATE BANK OF INDIA(508548)
|
|
22
|
LONAR
|
MH-22-011-897-001/1324
(DEULGAON WAYASA)
|
1822011000NRG24240720230071716
|
24/07/2023
|
GAJANAN BHAURAO GAWAI
|
1822011WL010230
|
GAJANAN BHAURAO GAWAI
|
00415
|
SBIN0002160
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049050
|
|
MR GAJANAN BHAURAO GAWAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
LONAR
|
MH-22-011-897-001/1324
(DEULGAON WAYASA)
|
1822011000NRG24240720230071717
|
24/07/2023
|
PRITI GAJANAN GAWAI
|
1822011WL010230
|
PRITI GAJANAN GAWAI
|
00415
|
SBIN0002160
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A209230049080
|
|
PRITI GAJANAN GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
24
|
LONAR
|
MH-22-011-212-006/1163
(SHIVANIPISA)
|
1822011000NRG24240720230071734
|
24/07/2023
|
BHAGWAN VITHAL BAVARE
|
1822011WL010236
|
BHAGWAN VITHAL BAVARE
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049072
|
|
Mr. BAWARE BHAGWAN VITHJAL
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
LONAR
|
MH-22-011-212-006/1276
(SHIVANIPISA)
|
1822011000NRG24240720230071740
|
24/07/2023
|
GAUTAMI ASHOK JADHAO
|
1822011WL010237
|
GAUTAMI ASHOK JADHAO
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049067
|
|
MISS GAUTAMI ASHOK JADHAO
|
STATE BANK OF INDIA(508548)
|
|
26
|
LONAR
|
MH-22-011-212-006/138
(SHIVANIPISA)
|
1822011000NRG24240720230071733
|
24/07/2023
|
KALPNA ANIL JADHAV
|
1822011WL010235
|
KALPNA ANIL JADHAV
|
00415
|
SBIN0003284
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049069
|
|
MISS KLAPANA ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
27
|
LONAR
|
MH-22-011-212-006/232
(SHIVANIPISA)
|
1822011000NRG24240720230071730
|
24/07/2023
|
MADAN KUNDLIK JADHAV
|
1822011WL010234
|
MADAN KUNDLIK JADHAV
|
00415
|
SBIN0003284
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049078
|
|
JADHAO MADAN KUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
28
|
LONAR
|
MH-22-011-887-001/101
(WAZHAR AGHAO)
|
1822011000NRG24240720230071683
|
24/07/2023
|
KAMALBAI VITHOBA SARKATE
|
1822011WL010224
|
KAMALBAI VITHOBA SARKATE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049047
|
|
MRS KAMALBAI VITHOBA SARKATE
|
STATE BANK OF INDIA(508548)
|
|
29
|
LONAR
|
MH-22-011-887-001/105
(WAZHAR AGHAO)
|
1822011000NRG24240720230071679
|
24/07/2023
|
LATABAI KASHINATH AGHAV
|
1822011WL010223
|
LATABAI KASHINATH AGHAV
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049097
|
|
MRS LATA KASHINATH AGHAV
|
STATE BANK OF INDIA(508548)
|
|
30
|
LONAR
|
MH-22-011-887-001/146
(WAZHAR AGHAO)
|
1822011000NRG24240720230071680
|
24/07/2023
|
DILIP PARASARAM BUDHAVAT
|
1822011WL010223
|
DILIP PARASARAM BUDHAVAT
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049043
|
|
MR DILIP PARASRAM BUDHWAT
|
STATE BANK OF INDIA(508548)
|
|
31
|
LONAR
|
MH-22-011-887-001/153
(WAZHAR AGHAO)
|
1822011000NRG24240720230071687
|
24/07/2023
|
SANGITA VAMAN SARKATE
|
1822011WL010225
|
SANGITA VAMAN SARKATE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049061
|
|
MS SANGITA VAMAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
32
|
LONAR
|
MH-22-011-887-001/17
(WAZHAR AGHAO)
|
1822011000NRG24240720230071695
|
24/07/2023
|
PRAKASH LIMBAJI MORE
|
1822011WL010227
|
PRAKASH LIMBAJI MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049098
|
|
Prakash Limbaji More
|
IDFC BANK LIMITED(608117)
|
|
33
|
LONAR
|
MH-22-011-887-001/172
(WAZHAR AGHAO)
|
1822011000NRG24240720230071691
|
24/07/2023
|
SARASWATI BHIKAJI SARKATE
|
1822011WL010226
|
SARASWATI BHIKAJI SARKATE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049062
|
|
MS SARASWATI BHIKAJI SARKATE
|
STATE BANK OF INDIA(508548)
|
|
34
|
LONAR
|
MH-22-011-887-001/187
(WAZHAR AGHAO)
|
1822011000NRG24240720230071711
|
24/07/2023
|
RAMESHWAR KASHINATH AGHAO
|
1822011WL010229
|
RAMESHWAR KASHINATH AGHAO
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049099
|
|
Rameshwar Kashinath Aghao
|
IDFC BANK LIMITED(608117)
|
|
35
|
LONAR
|
MH-22-011-887-001/187
(WAZHAR AGHAO)
|
1822011000NRG24240720230071710
|
24/07/2023
|
SIDHESHWAR KASHINATH AGHAO
|
1822011WL010229
|
SIDHESHWAR KASHINATH AGHAO
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049060
|
|
MR SIDHESHWAR KASHINATH AGHAO
|
STATE BANK OF INDIA(508548)
|
|
36
|
LONAR
|
MH-22-011-887-001/222
(WAZHAR AGHAO)
|
1822011000NRG24240720230071692
|
24/07/2023
|
ARJUN KISAN AGHAO
|
1822011WL010226
|
ARJUN KISAN AGHAO
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049040
|
|
MR ARJUN KISAN AGHAV
|
STATE BANK OF INDIA(508548)
|
|
37
|
LONAR
|
MH-22-011-887-001/228
(WAZHAR AGHAO)
|
1822011000NRG24240720230071671
|
24/07/2023
|
BEBI PRLHAD MORE
|
1822011WL010221
|
BEBI PRLHAD MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049066
|
|
MS BEBI PRALHAD MORE
|
STATE BANK OF INDIA(508548)
|
|
38
|
LONAR
|
MH-22-011-887-001/271
(WAZHAR AGHAO)
|
1822011000NRG24240720230071684
|
24/07/2023
|
SUNIL ASARAM MORE
|
1822011WL010224
|
SUNIL ASARAM MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049039
|
|
MR SUNIL ASARAM MOREY
|
STATE BANK OF INDIA(508548)
|
|
39
|
LONAR
|
MH-22-011-887-001/278
(WAZHAR AGHAO)
|
1822011000NRG24240720230071672
|
24/07/2023
|
MOHAN GAHENAJI MORE
|
1822011WL010221
|
MOHAN GAHENAJI MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049051
|
|
MR MOHAN GAHENAJI MORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
LONAR
|
MH-22-011-887-001/278
(WAZHAR AGHAO)
|
1822011000NRG24240720230071673
|
24/07/2023
|
PARVATI MOHAN MORE
|
1822011WL010221
|
PARVATI MOHAN MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049081
|
|
MRS PARVATI MOHAN MORE
|
STATE BANK OF INDIA(508548)
|
|
41
|
LONAR
|
MH-22-011-887-001/282
(WAZHAR AGHAO)
|
1822011000NRG24240720230071688
|
24/07/2023
|
MANOHAR NARAYAN SARKATE
|
1822011WL010225
|
MANOHAR NARAYAN SARKATE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049089
|
|
MR MANOHAR NARAYAN SARKATE
|
STATE BANK OF INDIA(508548)
|
|
42
|
LONAR
|
MH-22-011-887-001/282
(WAZHAR AGHAO)
|
1822011000NRG24240720230071689
|
24/07/2023
|
PUSHPA MANOHAR SARKATE
|
1822011WL010225
|
PUSHPA MANOHAR SARKATE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049064
|
|
MRS PUSHPA MANOHAR SARKATE
|
STATE BANK OF INDIA(508548)
|
|
43
|
LONAR
|
MH-22-011-887-001/35
(WAZHAR AGHAO)
|
1822011000NRG24240720230071696
|
24/07/2023
|
KACHRUBA SHRIPAT SALAVE
|
1822011WL010227
|
KACHRUBA SHRIPAT SALAVE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049093
|
|
MR KACHRU SHREEPAT SALVE
|
STATE BANK OF INDIA(508548)
|
|
44
|
LONAR
|
MH-22-011-887-001/35
(WAZHAR AGHAO)
|
1822011000NRG24240720230071697
|
24/07/2023
|
YASODA KACHRU SALVE
|
1822011WL010227
|
YASODA KACHRU SALVE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049059
|
|
MRS YASHODABAI KACHRUBA SALAVE
|
STATE BANK OF INDIA(508548)
|
|
45
|
LONAR
|
MH-22-011-887-001/357
(WAZHAR AGHAO)
|
1822011000NRG24240720230071707
|
24/07/2023
|
GANESH SAKHARAM AGHAV
|
1822011WL010228
|
GANESH SAKHARAM AGHAV
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049058
|
|
MR GANESH SAKHARAM AGHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
LONAR
|
MH-22-011-887-001/357
(WAZHAR AGHAO)
|
1822011000NRG24240720230071709
|
24/07/2023
|
MANISHA PRADIP AGHAO
|
1822011WL010228
|
MANISHA PRADIP AGHAO
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049079
|
|
MRS MANISHA PRADIP AGHAO
|
STATE BANK OF INDIA(508548)
|
|
47
|
LONAR
|
MH-22-011-887-001/357
(WAZHAR AGHAO)
|
1822011000NRG24240720230071708
|
24/07/2023
|
SHILA GANESH AGHAV
|
1822011WL010228
|
SHILA GANESH AGHAV
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230049076
|
|
SHILA GANESH AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
LONAR
|
MH-22-011-887-001/407
(WAZHAR AGHAO)
|
1822011000NRG24240720230071667
|
24/07/2023
|
BHAGWAT BHIMRAO AGHAO
|
1822011WL010220
|
BHAGWAT BHIMRAO AGHAO
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049073
|
|
MR BHAGWAT BHIMRAO AGHAO
|
STATE BANK OF INDIA(508548)
|
|
49
|
LONAR
|
MH-22-011-887-001/407
(WAZHAR AGHAO)
|
1822011000NRG24240720230071668
|
24/07/2023
|
MANGAL BHAGAVAT AGHAV
|
1822011WL010220
|
MANGAL BHAGAVAT AGHAV
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049074
|
|
MRS MANGAL BHAGAVAT AGHAO
|
STATE BANK OF INDIA(508548)
|
|
50
|
LONAR
|
MH-22-011-887-001/410
(WAZHAR AGHAO)
|
1822011000NRG24240720230071675
|
24/07/2023
|
VISHNU SHIVNARAYAN AAGHAV
|
1822011WL010222
|
VISHNU SHIVNARAYAN AAGHAV
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049083
|
|
MR VISHNU SHIVNARAYAN AAGHAV
|
STATE BANK OF INDIA(508548)
|
|
51
|
LONAR
|
MH-22-011-887-001/422
(WAZHAR AGHAO)
|
1822011000NRG24240720230071677
|
24/07/2023
|
SHRIRAM B AGHAO
|
1822011WL010222
|
SHRIRAM B AGHAO
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049044
|
|
MR SHRIRAM BHIVAJI AGHAV
|
STATE BANK OF INDIA(508548)
|
|
52
|
LONAR
|
MH-22-011-887-001/440
(WAZHAR AGHAO)
|
1822011000NRG24240720230071674
|
24/07/2023
|
RENUKA SUBHASH WAGHMARE
|
1822011WL010221
|
RENUKA SUBHASH WAGHMARE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049068
|
|
MRS RENUKA SUBHASH WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
53
|
LONAR
|
MH-22-011-887-001/449
(WAZHAR AGHAO)
|
1822011000NRG24240720230071678
|
24/07/2023
|
ANJANA GANESH AGHAO
|
1822011WL010222
|
ANJANA GANESH AGHAO
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049063
|
|
MS ANJANA GANESH AGHAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
LONAR
|
MH-22-011-887-001/47
(WAZHAR AGHAO)
|
1822011000NRG24240720230071698
|
24/07/2023
|
JIJABAI PANDURAG MORE
|
1822011WL010227
|
JIJABAI PANDURAG MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049048
|
|
MRS JIJABAI PANDURANG MORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
LONAR
|
MH-22-011-887-001/58
(WAZHAR AGHAO)
|
1822011000NRG24240720230071685
|
24/07/2023
|
Pandhari
|
1822011WL010224
|
Pandhari
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049041
|
|
MR PANDHARI SAMPAT ZOTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
LONAR
|
MH-22-011-887-001/58
(WAZHAR AGHAO)
|
1822011000NRG24240720230071686
|
24/07/2023
|
SANJAY PANDARI ZOTE
|
1822011WL010224
|
SANJAY PANDARI ZOTE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230049055
|
|
SANJAY PANDHARI ZOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
LONAR
|
MH-22-011-887-001/6
(WAZHAR AGHAO)
|
1822011000NRG24240720230071713
|
24/07/2023
|
ashok pralhad more
|
1822011WL010229
|
ashok pralhad more
|
00415
|
SBIN0008413
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049092
|
|
MR ASHOK PRALHAD MORE
|
STATE BANK OF INDIA(508548)
|
|
58
|
LONAR
|
MH-22-011-887-001/6
(WAZHAR AGHAO)
|
1822011000NRG24240720230071670
|
24/07/2023
|
GAJANAN P MORE
|
1822011WL010220
|
GAJANAN P MORE
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230049057
|
|
GAJANAN PRALHAD MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
LONAR
|
MH-22-011-887-001/92
(WAZHAR AGHAO)
|
1822011000NRG24240720230071694
|
24/07/2023
|
VASUDEV NAMDEV AGHAVO
|
1822011WL010226
|
VASUDEV NAMDEV AGHAVO
|
00415
|
SBIN0008413
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049049
|
|
MR VASUDEV NAMDEV AGHAVO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
60
|
LONAR
|
MH-22-011-212-006/121
(SHIVANIPISA)
|
1822011000NRG24240720230071738
|
24/07/2023
|
SATYBHAMA DHONDUBA JADHAV
|
1822011WL010237
|
SATYBHAMA DHONDUBA JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049104
|
|
JADHAO SATYABHAMABAI DHONDUBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
LONAR
|
MH-22-011-212-006/1274
(SHIVANIPISA)
|
1822011000NRG24240720230071739
|
24/07/2023
|
RAMESHWAR KUNDLIK PISE
|
1822011WL010237
|
RAMESHWAR KUNDLIK PISE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049087
|
|
PISE RAMESHWAR KUNDALIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
LONAR
|
MH-22-011-212-006/232
(SHIVANIPISA)
|
1822011000NRG24240720230071731
|
24/07/2023
|
SAVITA MADAN JADHAV
|
1822011WL010234
|
SAVITA MADAN JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A209230049085
|
|
JADHAO SAVITA MADAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
LONAR
|
MH-22-011-212-006/547
(SHIVANIPISA)
|
1822011000NRG24240720230071743
|
24/07/2023
|
ANANDI BABULAL PARMESHWAR
|
1822011WL010238
|
ANANDI BABULAL PARMESHWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230049086
|
|
PARMESHWAR ANANDIBEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
LONAR
|
MH-22-011-212-006/547
(SHIVANIPISA)
|
1822011000NRG24240720230071742
|
24/07/2023
|
BABULAL BHIKAJI PARMESHWAR
|
1822011WL010238
|
BABULAL BHIKAJI PARMESHWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230049084
|
|
BABULAL BHIKA PARMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
65
|
LONAR
|
MH-22-011-212-006/121
(SHIVANIPISA)
|
1822011000NRG24240720230071737
|
24/07/2023
|
DODUBA TUKARAM JADHAV
|
1822011WL010237
|
DODUBA TUKARAM JADHAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A209230049103
|
|
DHONDUBA TUKARAM JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
LONAR
|
MH-22-011-887-001/222
(WAZHAR AGHAO)
|
1822011000NRG24240720230071693
|
24/07/2023
|
SHANTABAI ARJUN AGHAO
|
1822011WL010226
|
SHANTABAI ARJUN AGHAO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A209230049101
|
|
Shantabai Aarjun Aaghav
|
IDFC BANK LIMITED(608117)
|
|
67
|
LONAR
|
MH-22-011-887-001/324
(WAZHAR AGHAO)
|
1822011000NRG24240720230071682
|
24/07/2023
|
VITHOBA PATILBULVA AGHAVO
|
1822011WL010223
|
VITHOBA PATILBULVA AGHAVO
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
28/07/2023
|
|
A209230049102
|
Account closed
|
|
|
|
68
|
LONAR
|
MH-22-011-887-001/410
(WAZHAR AGHAO)
|
1822011000NRG24240720230071676
|
24/07/2023
|
MANDODRI VISNHU AGHAV
|
1822011WL010222
|
MANDODRI VISNHU AGHAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A209230049037
|
|
MANDODHARI VISHNU AGHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117663
|
117663
|
|
|
|
|
|
|
|