|
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
|
HIMAYATNAGAR
|
MH-19-015-007-001/153
(DUDHAD)
|
1819015000NRG24190620230125516
|
19/06/2023
|
Raghunath
|
1819015WL009323
|
Raghunath
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060808
|
|
MR RAGHUNATH YASHNVANT HURADHUKE
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-007-001/16
(DUDHAD)
|
1819015000NRG24190620230125902
|
19/06/2023
|
Bharajabai Dhondaba Metkar
|
1819015WL009351
|
Bharajabai Dhondaba Metkar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060803
|
|
MRS BHARAJABAI DHONDABA METAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-007-001/162
(DUDHAD)
|
1819015000NRG24190620230125903
|
19/06/2023
|
gaitam Bimrao Rathod
|
1819015WL009351
|
gaitam Bimrao Rathod
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060852
|
|
MR GAUTAM BHIMRAO VATHORE
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-007-001/162
(DUDHAD)
|
1819015000NRG24190620230125904
|
19/06/2023
|
Jyashila Gaitum Wathore
|
1819015WL009351
|
Jyashila Gaitum Wathore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060834
|
|
MRS JAYSHILA GAUTAM VATHORE
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-007-001/167
(DUDHAD)
|
1819015000NRG24190620230125517
|
19/06/2023
|
Sahebrao Satwaji Bele
|
1819015WL009323
|
Sahebrao Satwaji Bele
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060806
|
|
MR SAHEBRAV SATAVAJI BELE
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-007-001/198
(DUDHAD)
|
1819015000NRG24190620230125905
|
19/06/2023
|
Madhav Dhondji Gore
|
1819015WL009351
|
Madhav Dhondji Gore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060811
|
|
MR MADHAV DHONDAJI GORE
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-007-001/260
(DUDHAD)
|
1819015000NRG24190620230125908
|
19/06/2023
|
Gopal Mamtaji walke
|
1819015WL009351
|
Gopal Mamtaji walke
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060795
|
|
MR GOPALRAO MAMATAJI WALKE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-007-001/325
(DUDHAD)
|
1819015000NRG24190620230125909
|
19/06/2023
|
Vadana Chandrao Wanole
|
1819015WL009351
|
Vadana Chandrao Wanole
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060833
|
|
MISS VANDANABAI CHANDRAO VANOLE
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-007-001/339
(DUDHAD)
|
1819015000NRG24190620230125911
|
19/06/2023
|
Parmeshwar Pujaram Wagatkar
|
1819015WL009351
|
Parmeshwar Pujaram Wagatkar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060804
|
|
MR PARMESHWAR PUNJARAM WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-007-001/339
(DUDHAD)
|
1819015000NRG24190620230125910
|
19/06/2023
|
punjaram kishan wagatkar
|
1819015WL009351
|
punjaram kishan wagatkar
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060800
|
|
MR PUNJARAM KISHAN WAGATKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-007-001/45
(DUDHAD)
|
1819015000NRG24190620230125520
|
19/06/2023
|
Pagoji Budhaji Bele
|
1819015WL009323
|
Pagoji Budhaji Bele
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060856
|
|
MR PAGOJI BUDHAJI BELE
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-007-001/546
(DUDHAD)
|
1819015000NRG24190620230125521
|
19/06/2023
|
RAMA MADHAV BELE
|
1819015WL009323
|
RAMA MADHAV BELE
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060805
|
|
MR RAMA MADHAV BELE
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-007-001/672
(DUDHAD)
|
1819015000NRG24190620230125913
|
19/06/2023
|
Mahanada satavaji Udhare
|
1819015WL009351
|
Mahanada satavaji Udhare
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060810
|
|
MRS MAHANANDA SATVAJI UDHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-007-001/687
(DUDHAD)
|
1819015000NRG24190620230125914
|
19/06/2023
|
Endira Kishan Sarkunde
|
1819015WL009351
|
Endira Kishan Sarkunde
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060838
|
|
MRS INDIRABAI KISHAN SARAKUNDE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-007-001/687
(DUDHAD)
|
1819015000NRG24190620230125915
|
19/06/2023
|
shubhash kishan sarkunde
|
1819015WL009351
|
shubhash kishan sarkunde
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060842
|
|
MR SUBHASH KISHAN SARKUNDE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-007-001/708
(DUDHAD)
|
1819015000NRG24190620230125522
|
19/06/2023
|
Balaji Satwaji Bele
|
1819015WL009323
|
Balaji Satwaji Bele
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060855
|
|
MR BALAJI SATAWAJI BELE
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-007-001/862
(DUDHAD)
|
1819015000NRG24190620230125523
|
19/06/2023
|
Gangadhar Punjaji Bhise
|
1819015WL009323
|
Gangadhar Punjaji Bhise
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060826
|
|
MR GANGADHAR PUNJAJI BHISE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-007-002/1095
(DUDHAD)
|
1819015000NRG24190620230125917
|
19/06/2023
|
Bharatbai Ramdas Gore
|
1819015WL009351
|
Bharatbai Ramdas Gore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060814
|
|
MRS BHARATBAI RAMDAS GORE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-007-002/1095
(DUDHAD)
|
1819015000NRG24190620230125916
|
19/06/2023
|
ramdas Madhav Gore
|
1819015WL009351
|
ramdas Madhav Gore
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060823
|
|
MR RAMDAS MADHAV GORE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-007-002/803
(DUDHAD)
|
1819015000NRG24190620230125525
|
19/06/2023
|
Chandrao Ganpat Hurduke
|
1819015WL009323
|
Chandrao Ganpat Hurduke
|
00415
|
SBIN0007178
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060812
|
|
MR CHADABA GANAPAT HURADUKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-007-002/963
(DUDHAD)
|
1819015000NRG24190620230125918
|
19/06/2023
|
Dipa Khobaji Walake
|
1819015WL009351
|
Dipa Khobaji Walake
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060796
|
|
MRS DIPA KHOBAJI WALAKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-008-001/113
(SIRANJANI)
|
1819015000NRG24180620230123813
|
19/06/2023
|
Mukinda Vittal Kotekar
|
1819015WL009217
|
Mukinda Vittal Kotekar
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060790
|
|
MR MUKINDA VITHTHAL KOTHEKAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-008-001/13
(SIRANJANI)
|
1819015000NRG24180620230123817
|
19/06/2023
|
nagorao shivaji pawar
|
1819015WL009217
|
nagorao shivaji pawar
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060822
|
|
MR NAGORAO SHIVAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-008-001/13
(SIRANJANI)
|
1819015000NRG24180620230123816
|
19/06/2023
|
shivaji mahadu pawar
|
1819015WL009217
|
shivaji mahadu pawar
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060815
|
|
MR SHIVAJI MAHADU PAWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-008-001/15
(SIRANJANI)
|
1819015000NRG24190620230125041
|
19/06/2023
|
kamlbai Janadhran Shilewad
|
1819015WL009307
|
kamlbai Janadhran Shilewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060835
|
|
MRS KAMALABAI JANARDHAN SHILLEWAD
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-008-001/157
(SIRANJANI)
|
1819015000NRG24180620230123819
|
19/06/2023
|
Narayan Datta Petpallewar
|
1819015WL009217
|
Narayan Datta Petpallewar
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060830
|
|
Mr. NARAYAN DATTA POTAPELWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-008-001/157
(SIRANJANI)
|
1819015000NRG24180620230123820
|
19/06/2023
|
parvatabai narayan petpallewar
|
1819015WL009217
|
parvatabai narayan petpallewar
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060829
|
|
MRS PARAVATI NARAYAN POTAPELWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-008-001/162
(SIRANJANI)
|
1819015000NRG24180620230123821
|
19/06/2023
|
Dilip Jayvanta Deshmane
|
1819015WL009217
|
Dilip Jayvanta Deshmane
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060807
|
|
MR DILIP JAYAVANTA DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-008-001/162
(SIRANJANI)
|
1819015000NRG24180620230123822
|
19/06/2023
|
Shoba Dilip Desmane
|
1819015WL009217
|
Shoba Dilip Desmane
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060837
|
|
MRS SHOBHA DILIP DESHAMANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-008-001/17
(SIRANJANI)
|
1819015000NRG24180620230123823
|
19/06/2023
|
BAPURAO SAMBAJI SUROSE
|
1819015WL009217
|
BAPURAO SAMBAJI SUROSE
|
00415
|
SBIN0007386
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230060820
|
|
MR BAPURAO SAMBHAJI SUROSHE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-008-001/331
(SIRANJANI)
|
1819015000NRG24180620230123787
|
19/06/2023
|
Durpata Ganuba Patil
|
1819015WL009215
|
Durpata Ganuba Patil
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060836
|
|
MRS DHURPATABAI GYANU PATIL
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-008-001/331
(SIRANJANI)
|
1819015000NRG24180620230123786
|
19/06/2023
|
Ganu Tukaram Patil
|
1819015WL009215
|
Ganu Tukaram Patil
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060802
|
|
Mr. GYANU TUKARAM PATIL
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-008-001/354
(SIRANJANI)
|
1819015000NRG24180620230123788
|
19/06/2023
|
SAMBHAJI MOHANJI JANGLEWA
|
1819015WL009215
|
SAMBHAJI MOHANJI JANGLEWA
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060816
|
|
MR SAMBHAJI MOHANAJI JANGILWAD
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-008-001/37
(SIRANJANI)
|
1819015000NRG24180620230123789
|
19/06/2023
|
Sunil Digambar Mirase
|
1819015WL009215
|
Sunil Digambar Mirase
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060791
|
|
MR SUNIL DIGAMBAR MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-008-001/378
(SIRANJANI)
|
1819015000NRG24180620230123790
|
19/06/2023
|
Bivrabai Dagdu Khandre
|
1819015WL009215
|
Bivrabai Dagdu Khandre
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060853
|
|
MRS BHIVRABAI DAGDU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-008-001/378
(SIRANJANI)
|
1819015000NRG24180620230123791
|
19/06/2023
|
Vinod Dagdu Khandare
|
1819015WL009215
|
Vinod Dagdu Khandare
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060821
|
|
MR VINOD DAGDU KHANDARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-008-001/393
(SIRANJANI)
|
1819015000NRG24190620230125043
|
19/06/2023
|
DATTA PARMESHWAR BHATE
|
1819015WL009307
|
DATTA PARMESHWAR BHATE
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060854
|
|
MR DATTA PARAMESHVAR BHATE
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-008-001/395
(SIRANJANI)
|
1819015000NRG24180620230123792
|
19/06/2023
|
KISHAN JALAPPA KREWAD
|
1819015WL009215
|
KISHAN JALAPPA KREWAD
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060818
|
|
MRS KISHAN JALAPPA KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-008-001/395
(SIRANJANI)
|
1819015000NRG24180620230123793
|
19/06/2023
|
MAHANANDA KISHAN KAREWAD
|
1819015WL009215
|
MAHANANDA KISHAN KAREWAD
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060831
|
|
MRS MAHANANDA KISHAN KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-008-001/422
(SIRANJANI)
|
1819015000NRG24180620230123795
|
19/06/2023
|
Kachru Narayan Vasudev
|
1819015WL009215
|
Kachru Narayan Vasudev
|
00415
|
SBIN0007386
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060794
|
|
MR KACHARU NARAYAN VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-008-001/480
(SIRANJANI)
|
1819015000NRG24190620230125044
|
19/06/2023
|
Shayamsundar Lingaram Lingpalli
|
1819015WL009307
|
Shayamsundar Lingaram Lingpalli
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060825
|
|
MR SHAMSUDER LINGARAM LINGAMPALLE
|
STATE BANK OF INDIA(508548)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-008-001/53
(SIRANJANI)
|
1819015000NRG24190620230125047
|
19/06/2023
|
Anusayabai Shamrao Ghumanwad
|
1819015WL009307
|
Anusayabai Shamrao Ghumanwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060798
|
|
MRS ANUSAYABAI SHYAMRAO GHUMANWAD
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-008-001/53
(SIRANJANI)
|
1819015000NRG24190620230125046
|
19/06/2023
|
Shyamrao Piraji Ghumanwad
|
1819015WL009307
|
Shyamrao Piraji Ghumanwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060817
|
|
MR SHAMRAO PIRAJI GHUMANWAD
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-008-001/535
(SIRANJANI)
|
1819015000NRG24190620230125048
|
19/06/2023
|
Naresh Ptanna Mayklwad
|
1819015WL009307
|
Naresh Ptanna Mayklwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060793
|
|
MR NARESH POTANNA MAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-008-001/631
(SIRANJANI)
|
1819015000NRG24190620230125049
|
19/06/2023
|
Narsinga Kondba Makalwad
|
1819015WL009307
|
Narsinga Kondba Makalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060797
|
|
MR NARSINGA KONDABA MAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-008-001/631
(SIRANJANI)
|
1819015000NRG24190620230125050
|
19/06/2023
|
Sunita Narsinga Mackalwad
|
1819015WL009307
|
Sunita Narsinga Mackalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060824
|
|
MISS SUNITA NARASINGA MAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-008-001/663
(SIRANJANI)
|
1819015000NRG24190620230125063
|
19/06/2023
|
datta Namdev suryanwashi
|
1819015WL009308
|
datta Namdev suryanwashi
|
00415
|
SBIN0007386
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230060841
|
|
MR DATTA NAMDEV SURYAVANSHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-008-001/767
(SIRANJANI)
|
1819015000NRG24190620230125066
|
19/06/2023
|
Devidas Parmeshwer Karewad
|
1819015WL009308
|
Devidas Parmeshwer Karewad
|
00415
|
SBIN0007386
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230060813
|
|
MR DEVIDAS POTANNA KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-008-001/843
(SIRANJANI)
|
1819015000NRG24190620230125051
|
19/06/2023
|
Santi Ashok Makalwad
|
1819015WL009307
|
Santi Ashok Makalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060828
|
|
MR SANTI ASHOK MAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-008-001/858
(SIRANJANI)
|
1819015000NRG24190620230125052
|
19/06/2023
|
Satish Ashok Makalwad
|
1819015WL009307
|
Satish Ashok Makalwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060801
|
|
MR SATISH ASHOK MYAKALWAD
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-008-001/87
(SIRANJANI)
|
1819015000NRG24190620230125070
|
19/06/2023
|
Dashrath Punjaji Deshmane
|
1819015WL009308
|
Dashrath Punjaji Deshmane
|
00415
|
SBIN0007386
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230060809
|
|
MR DASHRATH PUNJAJI DESHMANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-016-001/164
(SAWANA J)
|
1819015000NRG24190620230124969
|
19/06/2023
|
nandabai Santosh Sakaswar
|
1819015WL009299
|
nandabai Santosh Sakaswar
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060827
|
|
MRS NANDA SANTOSH SANKSHTWAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-016-001/176
(SAWANA J)
|
1819015000NRG24190620230124970
|
19/06/2023
|
Avdhat Narayan Gopewad
|
1819015WL009299
|
Avdhat Narayan Gopewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060839
|
|
MR AVADHUT NARAYAN GOPEWAD
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-016-001/176
(SAWANA J)
|
1819015000NRG24190620230124971
|
19/06/2023
|
Kalpna Avdhat Gpewad
|
1819015WL009299
|
Kalpna Avdhat Gpewad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060832
|
|
MRS KALPANA AVDHUT GOPEWAD
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-016-001/214
(SAWANA J)
|
1819015000NRG24190620230124972
|
19/06/2023
|
Maroti S Sanganwad SBI
|
1819015WL009299
|
Maroti S Sanganwad SBI
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060792
|
|
MR MAROTI SAMBHAJI SANGANWAD
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-016-001/214
(SAWANA J)
|
1819015000NRG24190620230124973
|
19/06/2023
|
Parvati Maroti Sanganwad
|
1819015WL009299
|
Parvati Maroti Sanganwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060840
|
|
MRS PARVATIBAI MAROTI SANGANWAD
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-016-001/229
(SAWANA J)
|
1819015000NRG24190620230124975
|
19/06/2023
|
Rajeshwar Narayan Butanwad
|
1819015WL009299
|
Rajeshwar Narayan Butanwad
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060799
|
|
MR RAJESHWAR NARAYAN BUTTANWAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-016-001/6
(SAWANA J)
|
1819015000NRG24190620230124979
|
19/06/2023
|
Maroti L Gopewad SBI
|
1819015WL009299
|
Maroti L Gopewad SBI
|
00415
|
SBIN0007386
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060819
|
|
MR MAROTI LAXMANRAO GOPEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56700
|
56700
|
|
|
|
|
|
|
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-008-001/770
(SIRANJANI)
|
1819015000NRG24190620230125068
|
19/06/2023
|
Rameshwar Pottna Karewad
|
1819015WL009308
|
Rameshwar Pottna Karewad
|
00741
|
UTIB0SNDCC1
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230060788
|
|
MR RAMESHWAR POTANNA KAREWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-016-001/435
(SAWANA J)
|
1819015000NRG24190620230124977
|
19/06/2023
|
Gajanan Lakshman Gopewad
|
1819015WL009299
|
Gajanan Lakshman Gopewad
|
00741
|
UTIB0SNDCC1
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060789
|
|
MR GAJANAN LAXMAN GOPEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3066
|
3066
|
|
|
|
|
|
|
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-007-001/153
(DUDHAD)
|
1819015000NRG24190620230125515
|
19/06/2023
|
Sonabai Ragunath Hurduke
|
1819015WL009323
|
Sonabai Ragunath Hurduke
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060850
|
|
Mrs. SONABAI RAGHUNATH HURADHUKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-008-001/124
(SIRANJANI)
|
1819015000NRG24180620230123815
|
19/06/2023
|
Naresh Yadhav Tatikondalwar
|
1819015WL009217
|
Naresh Yadhav Tatikondalwar
|
1143
|
MAHG0004164
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060844
|
|
MR NARESH YADAV TATIKONDALWAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-008-001/14
(SIRANJANI)
|
1819015000NRG24180620230123818
|
19/06/2023
|
Savita balnhim mudanwad
|
1819015WL009217
|
Savita balnhim mudanwad
|
1143
|
MAHG0004164
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060849
|
|
MR BALBHIM NARAYAN MUDANWAD
|
STATE BANK OF INDIA(508548)
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-008-001/173
(SIRANJANI)
|
1819015000NRG24180620230123824
|
19/06/2023
|
Madhav Dharma Gadmwar
|
1819015WL009217
|
Madhav Dharma Gadmwar
|
1143
|
MAHG0004164
|
1092
|
1092
|
Processed
|
23/06/2023
|
|
A174230060845
|
|
Mr. MADHAV DHARMA GADDAMAWAD
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-008-001/306
(SIRANJANI)
|
1819015000NRG24190620230125042
|
19/06/2023
|
Vilas Yakharam somaswar
|
1819015WL009307
|
Vilas Yakharam somaswar
|
1143
|
MAHG0004164
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230060846
|
|
MR VILAS SAKHARAM SOMSETWAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-008-001/414
(SIRANJANI)
|
1819015000NRG24180620230123794
|
19/06/2023
|
Sudhakar Rama Kotekar
|
1819015WL009215
|
Sudhakar Rama Kotekar
|
1143
|
MAHG0004164
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060843
|
|
Mr. SUDHAKAR RAMA KOTHEKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-008-001/422
(SIRANJANI)
|
1819015000NRG24180620230123797
|
19/06/2023
|
Sapna Shriram Vasudev
|
1819015WL009215
|
Sapna Shriram Vasudev
|
1143
|
MAHG0004164
|
1365
|
1365
|
Processed
|
23/06/2023
|
|
A174230060851
|
|
Mrs. Sapana Shriram Vasudev
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-008-001/692
(SIRANJANI)
|
1819015000NRG24190620230125064
|
19/06/2023
|
Anil Babpurao Someshtwar
|
1819015WL009308
|
Anil Babpurao Someshtwar
|
1143
|
MAHG0004164
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230060848
|
|
Mr. ANIL BAPURAO SOMSETWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-008-001/692
(SIRANJANI)
|
1819015000NRG24190620230125065
|
19/06/2023
|
Pratibha Anil Someshtwar
|
1819015WL009308
|
Pratibha Anil Someshtwar
|
1143
|
MAHG0004164
|
1428
|
1428
|
Processed
|
23/06/2023
|
|
A174230060847
|
|
Mrs. PRATIBHA ANIL SOMSETWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12684
|
12684
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105210
|
105210
|
|
|
|
|
|
|
|