|
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-19-015-037-001/143
(TAKRALA)
|
1819015000NRG24240520230023051
|
24/05/2023
|
GANGABAI MAROTI BOENWAR
|
1819015WL001788
|
GANGABAI MAROTI BOENWAR
|
00114
|
UTIB0SNDCC1
|
1029
|
1029
|
Processed
|
27/05/2023
|
|
A146230183432
|
|
MRS GANGABAI MAROTI BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
HIMAYATNAGAR
|
MH-19-015-037-001/143
(TAKRALA)
|
1819015000NRG24240520230023050
|
24/05/2023
|
MAROTI RAMA BOENWAR
|
1819015WL001788
|
MAROTI RAMA BOENWAR
|
00114
|
UTIB0SNDCC1
|
1029
|
1029
|
Processed
|
27/05/2023
|
|
A146230183431
|
|
MR MAROTI RAMJI BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2058
|
2058
|
|
|
|
|
|
|
|
|
3
|
HIMAYATNAGAR
|
MH-19-015-001-001/116
(SARSAM)
|
1819015000NRG24240520230023018
|
24/05/2023
|
sadashiv piraji punewad
|
1819015WL001779
|
sadashiv piraji punewad
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183449
|
|
MR SADASHIV PIRAJI PUNENWAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
HIMAYATNAGAR
|
MH-19-015-001-001/117
(SARSAM)
|
1819015000NRG24240520230023020
|
24/05/2023
|
chnadrkala sudhakar punewad
|
1819015WL001779
|
chnadrkala sudhakar punewad
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183482
|
|
MRS CHANDRAKALABAI SUDAKARARAV PUNEVAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
HIMAYATNAGAR
|
MH-19-015-001-001/119
(SARSAM)
|
1819015044NRG24240520230023859
|
24/05/2023
|
godawari ramesh gundekar
|
1819015WL001861
|
godawari ramesh gundekar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183477
|
|
MR GODAWARI RAMESH GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
HIMAYATNAGAR
|
MH-19-015-001-001/119
(SARSAM)
|
1819015044NRG24240520230023858
|
24/05/2023
|
ramesh adelu gundekar
|
1819015WL001861
|
ramesh adelu gundekar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183436
|
|
MR RAMESH ADELU GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
HIMAYATNAGAR
|
MH-19-015-001-001/20
(SARSAM)
|
1819015044NRG24240520230023853
|
24/05/2023
|
Bimrao Dagdu Kambale
|
1819015WL001859
|
Bimrao Dagdu Kambale
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183454
|
|
MRS JANABAI DAGADU KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
8
|
HIMAYATNAGAR
|
MH-19-015-001-001/2036
(SARSAM)
|
1819015000NRG24240520230023017
|
24/05/2023
|
aruna sainath parsewad
|
1819015WL001778
|
aruna sainath parsewad
|
00415
|
SBIN0007178
|
700
|
700
|
Processed
|
27/05/2023
|
|
A146230183465
|
|
MRS ARUNABAI SAINATH PARSEWAD
|
STATE BANK OF INDIA(508548)
|
|
9
|
HIMAYATNAGAR
|
MH-19-015-001-001/2053
(SARSAM)
|
1819015044NRG24240520230023860
|
24/05/2023
|
pravin subhash gundekar
|
1819015WL001861
|
pravin subhash gundekar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183483
|
|
MR PRAVIN SUBHASH GUNDEKAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
HIMAYATNAGAR
|
MH-19-015-001-001/270
(SARSAM)
|
1819015000NRG24240520230023030
|
24/05/2023
|
gangadhar ganpat pasalwad
|
1819015WL001783
|
gangadhar ganpat pasalwad
|
00415
|
SBIN0007178
|
1572
|
1572
|
Processed
|
27/05/2023
|
|
A146230183448
|
|
MR GANGADHAR GANPATI PASALVAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
HIMAYATNAGAR
|
MH-19-015-001-001/270
(SARSAM)
|
1819015000NRG24240520230023031
|
24/05/2023
|
prayagbai ganghadar pasalwad
|
1819015WL001783
|
prayagbai ganghadar pasalwad
|
00415
|
SBIN0007178
|
1572
|
1572
|
Processed
|
27/05/2023
|
|
A146230183466
|
|
MRS PRAYAGBAI GANGARAM PASALWAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
HIMAYATNAGAR
|
MH-19-015-001-001/554
(SARSAM)
|
1819015000NRG24240520230023032
|
24/05/2023
|
Vithal Satwaji Yadalwad
|
1819015WL001783
|
Vithal Satwaji Yadalwad
|
00415
|
SBIN0007178
|
1572
|
1572
|
Processed
|
27/05/2023
|
|
A146230183453
|
|
MR VITTHAL SATVAJI YADALWAD
|
STATE BANK OF INDIA(508548)
|
|
13
|
HIMAYATNAGAR
|
MH-19-015-001-001/900
(SARSAM)
|
1819015044NRG24240520230023861
|
24/05/2023
|
Anita Narayan Yerewar
|
1819015WL001861
|
Anita Narayan Yerewar
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183437
|
|
MRS ANITA NARYAN YEREWAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
HIMAYATNAGAR
|
MH-19-015-003-001/32
(WAGHI)
|
1819015000NRG24240520230023519
|
24/05/2023
|
maroti kerba kambale
|
1819015WL001830
|
maroti kerba kambale
|
00415
|
SBIN0007178
|
1834
|
1834
|
Processed
|
27/05/2023
|
|
A146230183507
|
|
MR MAROTI KERABA KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
15
|
HIMAYATNAGAR
|
MH-19-015-022-001/164
(DABDARI)
|
1819015000NRG24240520230023368
|
24/05/2023
|
Vinayak Digamber Bhise
|
1819015WL001808
|
Vinayak Digamber Bhise
|
00415
|
SBIN0007178
|
840
|
840
|
Processed
|
27/05/2023
|
|
A146230183457
|
|
MR VINAYAK DIGAMBAR BHISE
|
STATE BANK OF INDIA(508548)
|
|
16
|
HIMAYATNAGAR
|
MH-19-015-022-001/191
(DABDARI)
|
1819015000NRG24240520230023373
|
24/05/2023
|
Suresh Amarsing Jadhav
|
1819015WL001809
|
Suresh Amarsing Jadhav
|
00415
|
SBIN0007178
|
700
|
700
|
Processed
|
27/05/2023
|
|
A146230183440
|
|
MR SURESH AMBARSING JADHAV
|
STATE BANK OF INDIA(508548)
|
|
17
|
HIMAYATNAGAR
|
MH-19-015-022-001/205
(DABDARI)
|
1819015000NRG24240520230023369
|
24/05/2023
|
Datta Laxman Bhise
|
1819015WL001808
|
Datta Laxman Bhise
|
00415
|
SBIN0007178
|
840
|
840
|
Processed
|
27/05/2023
|
|
A146230183488
|
|
MR DATTA LAXMAN BHISE
|
STATE BANK OF INDIA(508548)
|
|
18
|
HIMAYATNAGAR
|
MH-19-015-022-001/222
(DABDARI)
|
1819015000NRG24240520230023370
|
24/05/2023
|
Vinayk Vittal Khude
|
1819015WL001808
|
Vinayk Vittal Khude
|
00415
|
SBIN0007178
|
840
|
840
|
Processed
|
27/05/2023
|
|
A146230183442
|
|
MR VINAYAK VITTHAL KHUDE
|
STATE BANK OF INDIA(508548)
|
|
19
|
HIMAYATNAGAR
|
MH-19-015-022-001/58
(DABDARI)
|
1819015000NRG24240520230023371
|
24/05/2023
|
SHIVAJI AMARTRAO BHISE
|
1819015WL001808
|
SHIVAJI AMARTRAO BHISE
|
00415
|
SBIN0007178
|
840
|
840
|
Processed
|
27/05/2023
|
|
A146230183451
|
|
MR SHIVAJI AMRUTA BHISE
|
STATE BANK OF INDIA(508548)
|
|
20
|
HIMAYATNAGAR
|
MH-19-015-022-002/19
(DABDARI)
|
1819015000NRG24240520230023375
|
24/05/2023
|
Jyoti Gopichand Rathod
|
1819015WL001809
|
Jyoti Gopichand Rathod
|
00415
|
SBIN0007178
|
700
|
700
|
Processed
|
27/05/2023
|
|
A146230183446
|
|
MRS JYOTY PRAVIN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
21
|
HIMAYATNAGAR
|
MH-19-015-022-002/19
(DABDARI)
|
1819015000NRG24240520230023374
|
24/05/2023
|
pravin gopichand rathod
|
1819015WL001809
|
pravin gopichand rathod
|
00415
|
SBIN0007178
|
700
|
700
|
Processed
|
27/05/2023
|
|
A146230183441
|
|
MR PRAVIN GOPICHAND RATHOD
|
STATE BANK OF INDIA(508548)
|
|
22
|
HIMAYATNAGAR
|
MH-19-015-025-001/27
(PARWA BU)
|
1819015000NRG24240520230023403
|
24/05/2023
|
Malesh Vittal Bimrwad
|
1819015WL001817
|
Malesh Vittal Bimrwad
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183487
|
|
MR MALLESH VITTHAL BHIMARAVAD
|
STATE BANK OF INDIA(508548)
|
|
23
|
HIMAYATNAGAR
|
MH-19-015-025-001/27
(PARWA BU)
|
1819015000NRG24240520230023404
|
24/05/2023
|
NANDABAI MALESH BIMRWAD
|
1819015WL001817
|
NANDABAI MALESH BIMRWAD
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183492
|
|
MRS NANDABAI MALESH BHIMARWAD
|
STATE BANK OF INDIA(508548)
|
|
24
|
HIMAYATNAGAR
|
MH-19-015-037-001/142
(TAKRALA)
|
1819015000NRG24240520230023049
|
24/05/2023
|
BHagyaratha Satav Shinde
|
1819015WL001788
|
BHagyaratha Satav Shinde
|
00415
|
SBIN0007178
|
1029
|
1029
|
Processed
|
27/05/2023
|
|
A146230183463
|
|
MRS BHAGIRATHA SATWA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
25
|
HIMAYATNAGAR
|
MH-19-015-037-001/142
(TAKRALA)
|
1819015000NRG24240520230023048
|
24/05/2023
|
Satava Kasiba Shinde
|
1819015WL001788
|
Satava Kasiba Shinde
|
00415
|
SBIN0007178
|
1029
|
1029
|
Processed
|
27/05/2023
|
|
A146230183447
|
|
MR SATWA KASHIBA SHINDE
|
STATE BANK OF INDIA(508548)
|
|
26
|
HIMAYATNAGAR
|
MH-19-015-038-001/119
(KANDALI BK)
|
1819015000NRG24240520230023012
|
24/05/2023
|
pandurang sanbhaji boenwad
|
1819015WL001777
|
pandurang sanbhaji boenwad
|
00415
|
SBIN0007178
|
1281
|
1281
|
Processed
|
27/05/2023
|
|
A146230183469
|
|
MR PANDURANG SAMBHAJI BOINWAD
|
STATE BANK OF INDIA(508548)
|
|
27
|
HIMAYATNAGAR
|
MH-19-015-038-001/120
(KANDALI BK)
|
1819015000NRG24240520230023014
|
24/05/2023
|
RENUKA MAROTI MIRCHE
|
1819015WL001777
|
RENUKA MAROTI MIRCHE
|
00415
|
SBIN0007178
|
1281
|
1281
|
Processed
|
27/05/2023
|
|
A146230183459
|
|
MRS RENUKA MAROTI MIRCHE
|
STATE BANK OF INDIA(508548)
|
|
28
|
HIMAYATNAGAR
|
MH-19-015-038-001/404
(KANDALI BK)
|
1819015000NRG24240520230022997
|
24/05/2023
|
Kondaba Manikrao Kadam
|
1819015WL001772
|
Kondaba Manikrao Kadam
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183443
|
|
MR KONDIBA MANIKRAO KADAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
HIMAYATNAGAR
|
MH-19-015-038-001/404
(KANDALI BK)
|
1819015000NRG24240520230022998
|
24/05/2023
|
Sunanda Kondba Kadam
|
1819015WL001772
|
Sunanda Kondba Kadam
|
00415
|
SBIN0007178
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183467
|
|
MRS SUNANDABAI KONDBA KADAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
HIMAYATNAGAR
|
MH-19-015-038-001/516
(KANDALI BK)
|
1819015000NRG24240520230022995
|
24/05/2023
|
anjena shankar ade
|
1819015WL001771
|
anjena shankar ade
|
00415
|
SBIN0007178
|
1080
|
1080
|
Processed
|
27/05/2023
|
|
A146230183478
|
|
MRS ANJANA SHANKAR ADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
HIMAYATNAGAR
|
MH-19-015-038-003/80
(KANDALI BK)
|
1819015000NRG24240520230022996
|
24/05/2023
|
Biku Amrshing Ade
|
1819015WL001771
|
Biku Amrshing Ade
|
00415
|
SBIN0007178
|
1080
|
1080
|
Processed
|
27/05/2023
|
|
A146230183479
|
|
MR BHIKU AMARSING ADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
HIMAYATNAGAR
|
MH-19-015-039-001/860
(KANDALI KH)
|
1819015000NRG24240520230023538
|
24/05/2023
|
vaishali raju sawate
|
1819015WL001834
|
vaishali raju sawate
|
00415
|
SBIN0007178
|
1358
|
1358
|
Processed
|
27/05/2023
|
|
A146230183484
|
|
MRS VAISHALI RAJU SAWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40560
|
40560
|
|
|
|
|
|
|
|
|
33
|
HIMAYATNAGAR
|
MH-19-015-003-001/111
(WAGHI)
|
1819015000NRG24240520230023518
|
24/05/2023
|
BHAGYRATHA KANTARAM WAGMARE
|
1819015WL001830
|
BHAGYRATHA KANTARAM WAGMARE
|
00415
|
SBIN0007386
|
1834
|
1834
|
Processed
|
27/05/2023
|
|
A146230183444
|
|
MRS BHAGYARATABAI KANTARAM WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
HIMAYATNAGAR
|
MH-19-015-003-001/111
(WAGHI)
|
1819015000NRG24240520230023517
|
24/05/2023
|
Kantabai Basaji Wagmare
|
1819015WL001830
|
Kantabai Basaji Wagmare
|
00415
|
SBIN0007386
|
1834
|
1834
|
Processed
|
27/05/2023
|
|
A146230183434
|
|
KANTARAM BASAJI WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
HIMAYATNAGAR
|
MH-19-015-003-001/99
(WAGHI)
|
1819015000NRG24240520230023514
|
24/05/2023
|
Bebibai Devidas Wagmare
|
1819015WL001829
|
Bebibai Devidas Wagmare
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183472
|
|
MRS BEBI DEVIDAS WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
36
|
HIMAYATNAGAR
|
MH-19-015-003-001/99
(WAGHI)
|
1819015000NRG24240520230023513
|
24/05/2023
|
Devidas Basaji Wagmare
|
1819015WL001829
|
Devidas Basaji Wagmare
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183439
|
|
MR DEVIDAS BASAJI WAGHAMARE
|
STATE BANK OF INDIA(508548)
|
|
37
|
HIMAYATNAGAR
|
MH-19-015-009-001/162
(EKAMBA)
|
1819015000NRG24240520230023533
|
24/05/2023
|
SHIVAJI RAMA GAYAKWAD
|
1819015WL001833
|
SHIVAJI RAMA GAYAKWAD
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183464
|
|
MR SHIVAJI RAMA GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
38
|
HIMAYATNAGAR
|
MH-19-015-009-001/170
(EKAMBA)
|
1819015000NRG24240520230023383
|
24/05/2023
|
Laxmi Tikaram Kadam
|
1819015WL001812
|
Laxmi Tikaram Kadam
|
00415
|
SBIN0007386
|
700
|
700
|
Processed
|
27/05/2023
|
|
A146230183470
|
|
MRS LAXMIBAI TIKARAM KADAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
HIMAYATNAGAR
|
MH-19-015-009-001/201
(EKAMBA)
|
1819015000NRG24240520230024519
|
24/05/2023
|
latabai khariba gore
|
1819015WL001921
|
latabai khariba gore
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183460
|
|
MRS LATABAI PRASHANT GORE
|
STATE BANK OF INDIA(508548)
|
|
40
|
HIMAYATNAGAR
|
MH-19-015-009-001/497
(EKAMBA)
|
1819015000NRG24240520230023385
|
24/05/2023
|
anita gajanan bele
|
1819015WL001812
|
anita gajanan bele
|
00415
|
SBIN0007386
|
700
|
700
|
Processed
|
27/05/2023
|
|
A146230183485
|
|
MISS KALAVATIBAI ANANDRAO BELE
|
STATE BANK OF INDIA(508548)
|
|
41
|
HIMAYATNAGAR
|
MH-19-015-009-001/53
(EKAMBA)
|
1819015000NRG24240520230024521
|
24/05/2023
|
pragati umakanat despande
|
1819015WL001921
|
pragati umakanat despande
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183462
|
|
Pragati Umakant Deshapande
|
IDFC BANK LIMITED(608117)
|
|
42
|
HIMAYATNAGAR
|
MH-19-015-009-001/53
(EKAMBA)
|
1819015000NRG24240520230024520
|
24/05/2023
|
umakant vasantrao despande
|
1819015WL001921
|
umakant vasantrao despande
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183435
|
|
MR UMAKANT VASANTRAO DESHPANDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
HIMAYATNAGAR
|
MH-19-015-016-001/143
(SAWANA J)
|
1819015000NRG24240520230023410
|
24/05/2023
|
Datta Digambar Kalbande
|
1819015WL001819
|
Datta Digambar Kalbande
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183491
|
|
MR DATTA DIGAMBAR KALBANDE
|
STATE BANK OF INDIA(508548)
|
|
44
|
HIMAYATNAGAR
|
MH-19-015-016-001/258
(SAWANA J)
|
1819015000NRG24240520230023411
|
24/05/2023
|
Shanta Digambar Kalbande
|
1819015WL001819
|
Shanta Digambar Kalbande
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183468
|
|
SHANTABAI DIGAMBAR KALBANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
HIMAYATNAGAR
|
MH-19-015-016-001/294
(SAWANA J)
|
1819015000NRG24240520230023412
|
24/05/2023
|
Dadarao Vittalrao Hatkar
|
1819015WL001819
|
Dadarao Vittalrao Hatkar
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183456
|
|
MR DADARAO VITTHAL HATKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
HIMAYATNAGAR
|
MH-19-015-018-001/90
(WADGAON JA)
|
1819015000NRG24240520230023484
|
24/05/2023
|
nivarathi datta khune
|
1819015WL001827
|
nivarathi datta khune
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183433
|
|
Mr. Nivruti Datta Khune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
47
|
HIMAYATNAGAR
|
MH-19-015-018-001/979
(WADGAON JA)
|
1819015000NRG24240520230023486
|
24/05/2023
|
SHIVDARSHAN TUKARAM BHALERAO
|
1819015WL001827
|
SHIVDARSHAN TUKARAM BHALERAO
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183445
|
|
MR SHIVDARSHAN TUKARAM BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
48
|
HIMAYATNAGAR
|
MH-19-015-033-001/257
(MANGRUL)
|
1819015000NRG24240520230023399
|
24/05/2023
|
nagorao kashinath mirashe
|
1819015WL001816
|
nagorao kashinath mirashe
|
00415
|
SBIN0007386
|
917
|
917
|
Processed
|
27/05/2023
|
|
A146230183458
|
|
MS PRABHAVATI NAGORAO MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
HIMAYATNAGAR
|
MH-19-015-033-001/506
(MANGRUL)
|
1819015000NRG24240520230023401
|
24/05/2023
|
arachana sanjay mirashe
|
1819015WL001816
|
arachana sanjay mirashe
|
00415
|
SBIN0007386
|
917
|
917
|
Processed
|
27/05/2023
|
|
A146230183476
|
|
MRS ARCHANA SANJAY MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
50
|
HIMAYATNAGAR
|
MH-19-015-033-001/506
(MANGRUL)
|
1819015000NRG24240520230023400
|
24/05/2023
|
sanjay kasinath mirashe
|
1819015WL001816
|
sanjay kasinath mirashe
|
00415
|
SBIN0007386
|
917
|
917
|
Processed
|
27/05/2023
|
|
A146230183461
|
|
MR SANJAY KASHINATH MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
51
|
HIMAYATNAGAR
|
MH-19-015-039-001/156
(KANDALI KH)
|
1819015000NRG24240520230023535
|
24/05/2023
|
pranjali vinayak pawar
|
1819015WL001834
|
pranjali vinayak pawar
|
00415
|
SBIN0007386
|
1358
|
1358
|
Processed
|
27/05/2023
|
|
A146230183452
|
|
PRANJALIVINAYAKPAWAR
|
THE NANDED DISTRICT CENTRAL CO-OPERATIVE BANK LTD(990201)
|
|
52
|
HIMAYATNAGAR
|
MH-19-015-043-001/178
(WASHI)
|
1819015000NRG24240520230023527
|
24/05/2023
|
Savitrabai Subhash Bhise
|
1819015WL001832
|
Savitrabai Subhash Bhise
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183475
|
|
MRS SAVITRA SUBHASH BHISE
|
STATE BANK OF INDIA(508548)
|
|
53
|
HIMAYATNAGAR
|
MH-19-015-043-001/178
(WASHI)
|
1819015000NRG24240520230023526
|
24/05/2023
|
Subhash Maroti Bhise
|
1819015WL001832
|
Subhash Maroti Bhise
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183490
|
|
MR SUBHASH MAROTI BHISE
|
STATE BANK OF INDIA(508548)
|
|
54
|
HIMAYATNAGAR
|
MH-19-015-043-001/23
(WASHI)
|
1819015000NRG24240520230023528
|
24/05/2023
|
Laxmibai Shamrao Bothinge
|
1819015WL001832
|
Laxmibai Shamrao Bothinge
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183455
|
|
MRS LAXMIBAI SHYAMRAO BOTHINGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
HIMAYATNAGAR
|
MH-19-015-043-001/23
(WASHI)
|
1819015000NRG24240520230023529
|
24/05/2023
|
Shyamrao Bothinge
|
1819015WL001832
|
Shyamrao Bothinge
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183489
|
|
MR SHAMRAO DHONDABA BOTHINGE
|
STATE BANK OF INDIA(508548)
|
|
56
|
HIMAYATNAGAR
|
MH-19-015-043-001/313
(WASHI)
|
1819015000NRG24240520230023530
|
24/05/2023
|
Mahananda Kondba Desmukhe
|
1819015WL001832
|
Mahananda Kondba Desmukhe
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183474
|
|
MRS MAHANANDA KONDABA DESHMUKHE
|
STATE BANK OF INDIA(508548)
|
|
57
|
HIMAYATNAGAR
|
MH-19-015-046-002/28
(SHIRPALLI)
|
1819015044NRG24240520230023869
|
24/05/2023
|
kailash jalba pawar
|
1819015WL001864
|
kailash jalba pawar
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183471
|
|
MR KAILAS JALBA PAWAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
HIMAYATNAGAR
|
MH-19-015-046-002/48
(SHIRPALLI)
|
1819015044NRG24240520230023871
|
24/05/2023
|
Parkhash Kondba Bhate
|
1819015WL001864
|
Parkhash Kondba Bhate
|
00415
|
SBIN0007386
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183450
|
|
MR PRAKASH KONDIBA YALPALWAD
|
STATE BANK OF INDIA(508548)
|
|
59
|
HIMAYATNAGAR
|
MH-19-015-049-001/55
(TEMBHI)
|
1819015000NRG24240520230023441
|
24/05/2023
|
ravi parmeshwar alewar
|
1819015WL001823
|
ravi parmeshwar alewar
|
00415
|
SBIN0007386
|
917
|
917
|
Processed
|
27/05/2023
|
|
A146230183486
|
|
MR RAVI PARMESHWAR ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
60
|
HIMAYATNAGAR
|
MH-19-015-049-001/55
(TEMBHI)
|
1819015000NRG24240520230023442
|
24/05/2023
|
sangita ravi alewad
|
1819015WL001823
|
sangita ravi alewad
|
00415
|
SBIN0007386
|
917
|
917
|
Processed
|
27/05/2023
|
|
A146230183480
|
|
MRS SANGITA RAVI ALEWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43267
|
43267
|
|
|
|
|
|
|
|
|
61
|
HIMAYATNAGAR
|
MH-19-015-025-001/138
(PARWA BU)
|
1819015000NRG24240520230023402
|
24/05/2023
|
SANTOSH BALIRAM BHIMARWAD
|
1819015WL001817
|
SANTOSH BALIRAM BHIMARWAD
|
00415
|
SBIN0011446
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183473
|
|
MR SANTOSH VITTHALRAO BHIMARWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
62
|
HIMAYATNAGAR
|
MH-19-015-025-001/46
(PARWA BU)
|
1819015000NRG24240520230023405
|
24/05/2023
|
PUNJABAI DILIP ZODPE
|
1819015WL001817
|
PUNJABAI DILIP ZODPE
|
00415
|
SBIN0020052
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183481
|
|
MRS PUJABAI DILIP JHODPE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
63
|
HIMAYATNAGAR
|
MH-19-015-022-001/58
(DABDARI)
|
1819015000NRG24240520230023372
|
24/05/2023
|
jijabai shivaji bhise
|
1819015WL001808
|
jijabai shivaji bhise
|
00666
|
IDFB0040101
|
840
|
840
|
Processed
|
27/05/2023
|
|
A146230183430
|
|
JIJABAI SHIVAJI BHISE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
64
|
HIMAYATNAGAR
|
MH-19-015-003-001/99
(WAGHI)
|
1819015000NRG24240520230023516
|
24/05/2023
|
sunil Devidas Wagmare
|
1819015WL001829
|
sunil Devidas Wagmare
|
00689
|
AUBL0002354
|
1792
|
1792
|
Rejected
|
26/05/2023
|
|
A146230183438
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
65
|
HIMAYATNAGAR
|
MH-19-015-001-001/116
(SARSAM)
|
1819015000NRG24240520230023019
|
24/05/2023
|
yogesh sadhashiv punewad
|
1819015WL001779
|
yogesh sadhashiv punewad
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183429
|
|
YOGESH SADASHIV PUNEWAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
HIMAYATNAGAR
|
MH-19-015-038-001/678
(KANDALI BK)
|
1819015000NRG24240520230023000
|
24/05/2023
|
suchita dikshyat kadam
|
1819015WL001772
|
suchita dikshyat kadam
|
00691
|
IPOS0000001
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183427
|
|
Suchita Dikshant Kadam
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
HIMAYATNAGAR
|
MH-19-015-049-001/11
(TEMBHI)
|
1819015000NRG24240520230023440
|
24/05/2023
|
RAJKUMAR KHANDERAO POPILWAR
|
1819015WL001823
|
RAJKUMAR KHANDERAO POPILWAR
|
00691
|
IPOS0000001
|
917
|
917
|
Processed
|
27/05/2023
|
|
A146230183428
|
|
Mr. RAJKUMAR KHANDERAO POPALWAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4501
|
4501
|
|
|
|
|
|
|
|
|
68
|
HIMAYATNAGAR
|
MH-19-015-038-001/193
(KANDALI BK)
|
1819015000NRG24240520230023005
|
24/05/2023
|
niramalabai dilip puranwad
|
1819015WL001774
|
niramalabai dilip puranwad
|
1143
|
MAHG0004153
|
700
|
700
|
Processed
|
27/05/2023
|
|
A146230183506
|
|
NIRMALABAI DILIP PURANWAD
|
INDUSIND BANK(607189)
|
|
69
|
HIMAYATNAGAR
|
MH-19-015-038-001/241
(KANDALI BK)
|
1819015000NRG24240520230022993
|
24/05/2023
|
Ganesh Pandurang Potbandhe
|
1819015WL001771
|
Ganesh Pandurang Potbandhe
|
1143
|
MAHG0004153
|
1080
|
1080
|
Processed
|
27/05/2023
|
|
A146230183500
|
|
GANESH PANDURANG POTBANDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
HIMAYATNAGAR
|
MH-19-015-039-001/860
(KANDALI KH)
|
1819015000NRG24240520230023537
|
24/05/2023
|
raju gayanoba sawate
|
1819015WL001834
|
raju gayanoba sawate
|
1143
|
MAHG0004153
|
1358
|
1358
|
Processed
|
27/05/2023
|
|
A146230183503
|
|
MR RAJU GYANOBA SAWATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3138
|
3138
|
|
|
|
|
|
|
|
|
71
|
HIMAYATNAGAR
|
MH-19-015-003-001/6
(WAGHI)
|
1819015000NRG24240520230023520
|
24/05/2023
|
datta ekanath jadhav
|
1819015WL001830
|
datta ekanath jadhav
|
1143
|
MAHG0004164
|
1834
|
1834
|
Processed
|
27/05/2023
|
|
A146230183508
|
|
Mr. Datta Ekanath Jadhav
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
72
|
HIMAYATNAGAR
|
MH-19-015-009-001/160
(EKAMBA)
|
1819015000NRG24240520230023531
|
24/05/2023
|
SHUBASH KESHAVA HAKE
|
1819015WL001833
|
SHUBASH KESHAVA HAKE
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183495
|
|
Mr. SUBHASH KESHAVRAO HAKE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
73
|
HIMAYATNAGAR
|
MH-19-015-009-001/160
(EKAMBA)
|
1819015000NRG24240520230023532
|
24/05/2023
|
VACHALABAI SUBHASH HAKE
|
1819015WL001833
|
VACHALABAI SUBHASH HAKE
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183494
|
|
MRS VATSALA SUBHASH HAKKE
|
STATE BANK OF INDIA(508548)
|
|
74
|
HIMAYATNAGAR
|
MH-19-015-009-001/162
(EKAMBA)
|
1819015000NRG24240520230023534
|
24/05/2023
|
DHORPATI SHIVAJI GAYAKWAD
|
1819015WL001833
|
DHORPATI SHIVAJI GAYAKWAD
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183501
|
|
Dhurpata Shivaji Gayakwad
|
IDFC BANK LIMITED(608117)
|
|
75
|
HIMAYATNAGAR
|
MH-19-015-009-001/201
(EKAMBA)
|
1819015000NRG24240520230024518
|
24/05/2023
|
Gore Prashant Khirba
|
1819015WL001921
|
Gore Prashant Khirba
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183496
|
|
Mr. PRASHANT KHIRBA GORE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
76
|
HIMAYATNAGAR
|
MH-19-015-018-001/90
(WADGAON JA)
|
1819015000NRG24240520230023483
|
24/05/2023
|
kusum nivarathi khune
|
1819015WL001827
|
kusum nivarathi khune
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183504
|
|
Mrs. Kusum Nivrutti Khune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
77
|
HIMAYATNAGAR
|
MH-19-015-018-001/970
(WADGAON JA)
|
1819015000NRG24240520230023485
|
24/05/2023
|
gajanan nivarathi khune
|
1819015WL001827
|
gajanan nivarathi khune
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183502
|
|
Mr. Gajanan Nivrutti Khune
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
78
|
HIMAYATNAGAR
|
MH-19-015-018-001/979
(WADGAON JA)
|
1819015000NRG24240520230023487
|
24/05/2023
|
SANGEETA SHIVADARSHAN BHALERAO
|
1819015WL001827
|
SANGEETA SHIVADARSHAN BHALERAO
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183497
|
|
Mrs. SANGITA SHIVDARSHAN BHALERAO
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
79
|
HIMAYATNAGAR
|
MH-19-015-019-001/361
(ANDEGAON)
|
1819015000NRG24240520230023358
|
24/05/2023
|
chandrbhaga sudakar hatkar
|
1819015WL001805
|
chandrbhaga sudakar hatkar
|
1143
|
MAHG0004164
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
A146230183498
|
|
Mrs. CHANDRABHAGABAI SUDHAKAR HATKAR
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
80
|
HIMAYATNAGAR
|
MH-19-015-019-001/361
(ANDEGAON)
|
1819015000NRG24240520230023357
|
24/05/2023
|
sudakar ramji hatkar
|
1819015WL001805
|
sudakar ramji hatkar
|
1143
|
MAHG0004164
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
A146230183493
|
|
SUDHAKAR RAMJI HATKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
HIMAYATNAGAR
|
MH-19-015-019-001/814
(ANDEGAON)
|
1819015000NRG24240520230023360
|
24/05/2023
|
anita digambar nilakanthe
|
1819015WL001805
|
anita digambar nilakanthe
|
1143
|
MAHG0004164
|
1610
|
1610
|
Processed
|
27/05/2023
|
|
A146230183499
|
|
Mrs. ANITA DIGAMBAR NILAKANTHE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
82
|
HIMAYATNAGAR
|
MH-19-015-046-002/48
(SHIRPALLI)
|
1819015044NRG24240520230023872
|
24/05/2023
|
shobabai prakash bhante
|
1819015WL001864
|
shobabai prakash bhante
|
1143
|
MAHG0004164
|
1792
|
1792
|
Processed
|
27/05/2023
|
|
A146230183505
|
|
Mrs. Shobhabai Prakash Yalpalwad
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120740
|
120740
|
|
|
|
|
|
|
|