|
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
|
SANGRAMPUR
|
MH-22-006-033-001/144
(NIROD))
|
1822006000NRG24230220240206712
|
23/02/2024
|
shobha pandurang bharsakale
|
1822006WL030288
|
shobha pandurang bharsakale
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822991
|
|
Miss. Shobha Pandurang Bharsakle
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-033-001/144
(NIROD))
|
1822006000NRG24230220240206713
|
23/02/2024
|
vinod P.Bharsakale
|
1822006WL030288
|
vinod P.Bharsakale
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822948
|
|
Mr. VINOD PANDURANG BHARSAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-033-001/178
(NIROD))
|
1822006000NRG24230220240206716
|
23/02/2024
|
Swapnil Subhash Avachar
|
1822006WL030288
|
Swapnil Subhash Avachar
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823004
|
|
MR SWAPNIL SUBHASH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGRAMPUR
|
MH-22-006-033-001/251
(NIROD))
|
1822006000NRG24230220240206719
|
23/02/2024
|
MANGLABAI HANUMANTRAO DESHMUKH
|
1822006WL030288
|
MANGLABAI HANUMANTRAO DESHMUKH
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240825603
|
|
MANGALABAI HANUMANTARAV DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGRAMPUR
|
MH-22-006-033-001/4
(NIROD))
|
1822006000NRG24230220240206722
|
23/02/2024
|
JITENDRA RAMRAV AVACHAR
|
1822006WL030288
|
JITENDRA RAMRAV AVACHAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823036
|
|
JITENDRA RAMRAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANGRAMPUR
|
MH-22-006-033-001/4
(NIROD))
|
1822006000NRG24230220240206723
|
23/02/2024
|
SUNITA JITENDRA AVACHAR
|
1822006WL030288
|
SUNITA JITENDRA AVACHAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822952
|
|
Miss. Sunita Jitendra Avachar
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-033-001/49
(NIROD))
|
1822006000NRG24230220240206724
|
23/02/2024
|
Ramkrushna Ganpat Sabe
|
1822006WL030288
|
Ramkrushna Ganpat Sabe
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822949
|
|
MR RAMKRUSHNA GANPAT SABE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGRAMPUR
|
MH-22-006-033-001/59
(NIROD))
|
1822006000NRG24230220240206725
|
23/02/2024
|
MAHADEV MAROTI SAUDAGAR
|
1822006WL030288
|
MAHADEV MAROTI SAUDAGAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240825607
|
|
Mr. MAHADEV MAROTI SAUDAGAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-173-001/442
(CHANGEFAL BK)
|
1822006000NRG24230220240206795
|
23/02/2024
|
AMOL SHRIKRUSHNA INGALE
|
1822006WL030303
|
AMOL SHRIKRUSHNA INGALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823009
|
|
Mr. AMOL SHRIKRUSHNA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-173-001/442
(CHANGEFAL BK)
|
1822006000NRG24230220240206794
|
23/02/2024
|
SHRIKRUSHNA NARAYAN INGALE
|
1822006WL030303
|
SHRIKRUSHNA NARAYAN INGALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822953
|
|
Mr. SHRIKRUSHNA NARAYAN INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-173-001/787
(CHANGEFAL BK)
|
1822006000NRG24230220240206797
|
23/02/2024
|
GOPAL SHRIKRUSHNA INGALE
|
1822006WL030303
|
GOPAL SHRIKRUSHNA INGALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823003
|
|
GOPAL SHRIKRUSHNA IN
|
BANK OF BARODA(606985)
|
|
12
|
SANGRAMPUR
|
MH-22-006-392-002/893
(KAWATHAL)
|
1822006000NRG24220220240205173
|
23/02/2024
|
MAMTABAI SHESHRAO AMRUTKAR
|
1822006WL030095
|
MAMTABAI SHESHRAO AMRUTKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240825601
|
|
Mrs. MAMTABAI SHESHRAO KALAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGRAMPUR
|
MH-22-006-584-001/112
(PALSHI)
|
1822006000NRG24220220240205174
|
23/02/2024
|
VASANT TULSHIRAM HIROLKAR
|
1822006WL030096
|
VASANT TULSHIRAM HIROLKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823008
|
|
VASANT TULSHIRAM HIROLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANGRAMPUR
|
MH-22-006-584-001/134
(PALSHI)
|
1822006000NRG24220220240205175
|
23/02/2024
|
TULSHIRAM RAJARAM THAKARE
|
1822006WL030096
|
TULSHIRAM RAJARAM THAKARE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823034
|
|
Mr. TULSHIRAM RAJARAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-584-001/199
(PALSHI)
|
1822006000NRG24220220240205177
|
23/02/2024
|
VILAS JAGDEV TAYADE
|
1822006WL030096
|
VILAS JAGDEV TAYADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822985
|
|
MR VILAS JAGDEV TAYADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGRAMPUR
|
MH-22-006-584-001/206
(PALSHI)
|
1822006000NRG24220220240205178
|
23/02/2024
|
KAMALAKAR MAHADEV THIRNGE
|
1822006WL030096
|
KAMALAKAR MAHADEV THIRNGE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823035
|
|
Mr. KAMALAKAR MAHADEO BHILANGE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-584-001/286
(PALSHI)
|
1822006000NRG24220220240205179
|
23/02/2024
|
SATYBHAMA SONAJI VADODE
|
1822006WL030096
|
SATYBHAMA SONAJI VADODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825600
|
|
SATYABHAMA SONAJI VADODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANGRAMPUR
|
MH-22-006-584-001/342
(PALSHI)
|
1822006000NRG24220220240205180
|
23/02/2024
|
SANTOSH VISWASH MARODE
|
1822006WL030096
|
SANTOSH VISWASH MARODE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822984
|
|
SANTOSH VISHWASRAO MARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANGRAMPUR
|
MH-22-006-584-001/381
(PALSHI)
|
1822006000NRG24220220240205181
|
23/02/2024
|
SAPURAO RAMKRUSHNA ASALWAR
|
1822006WL030096
|
SAPURAO RAMKRUSHNA ASALWAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823007
|
|
SAPURDA RAMKRUSHNA ASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SANGRAMPUR
|
MH-22-006-584-001/418
(PALSHI)
|
1822006000NRG24220220240205182
|
23/02/2024
|
SUGANDHABAI LAKSHMAN HIWRALE
|
1822006WL030096
|
SUGANDHABAI LAKSHMAN HIWRALE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822990
|
|
Mrs. Sugandhabai Laxman Hivrale
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-584-001/425
(PALSHI)
|
1822006000NRG24220220240205183
|
23/02/2024
|
LILABAI LALCHANDRA CHAVAN
|
1822006WL030096
|
LILABAI LALCHANDRA CHAVAN
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822993
|
|
Mrs. Lilabai Lalchand Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-584-001/427
(PALSHI)
|
1822006000NRG24220220240205185
|
23/02/2024
|
SANGITA S.CHOVAN
|
1822006WL030096
|
SANGITA S.CHOVAN
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825604
|
|
Mr. SHRIKRUSHNA LALCHAND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-584-001/427
(PALSHI)
|
1822006000NRG24220220240205184
|
23/02/2024
|
SHRIKRUSHNA LALCHANDRA CHAVHAN
|
1822006WL030096
|
SHRIKRUSHNA LALCHANDRA CHAVHAN
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822981
|
|
SHRIKRUSHNA LALCHAND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SANGRAMPUR
|
MH-22-006-584-001/428
(PALSHI)
|
1822006000NRG24220220240205186
|
23/02/2024
|
SANTOSH LALCHANDRA CHAVAN
|
1822006WL030096
|
SANTOSH LALCHANDRA CHAVAN
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822992
|
|
SANTOSH LALCHAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SANGRAMPUR
|
MH-22-006-584-001/460
(PALSHI)
|
1822006000NRG24220220240205188
|
23/02/2024
|
MAYA VINOD SAVADEKAR
|
1822006WL030096
|
MAYA VINOD SAVADEKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822988
|
|
Mr. Vinod Manohar Savdekar
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-584-001/460
(PALSHI)
|
1822006000NRG24220220240205187
|
23/02/2024
|
VINOD MANOHAR SAVADEKAR
|
1822006WL030096
|
VINOD MANOHAR SAVADEKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822989
|
|
Mr. Vinod Manohar Savdekar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-584-001/461
(PALSHI)
|
1822006000NRG24220220240205189
|
23/02/2024
|
KAILASH JAGDEV TAYDE
|
1822006WL030096
|
KAILASH JAGDEV TAYDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822987
|
|
Mr. KAILAS JAGDEV TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-584-001/461
(PALSHI)
|
1822006000NRG24220220240205190
|
23/02/2024
|
SUNANDA KAILASH TAYDE
|
1822006WL030096
|
SUNANDA KAILASH TAYDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822986
|
|
Sunanda Kailas Tayade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
SANGRAMPUR
|
MH-22-006-584-001/609
(PALSHI)
|
1822006000NRG24220220240205191
|
23/02/2024
|
BHAGAWN KESHRSING SOLANKE
|
1822006WL030096
|
BHAGAWN KESHRSING SOLANKE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822983
|
|
BHAGWAN KESARSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45318
|
45318
|
|
|
|
|
|
|
|
|
30
|
SANGRAMPUR
|
MH-22-006-884-002/504
(WASALI)
|
1822006000NRG24230220240206779
|
23/02/2024
|
SANJAY SHANKAR JADHAV
|
1822006WL030300
|
SANJAY SHANKAR JADHAV
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823006
|
|
Mr. Sanjay Shankar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-884-002/98
(WASALI)
|
1822006000NRG24230220240206786
|
23/02/2024
|
GEDUSING RAMSING BHUJADA
|
1822006WL030300
|
GEDUSING RAMSING BHUJADA
|
00051
|
MAHB0000836
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240823005
|
|
Mr. Gendusing Ramsing Mujalda
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
32
|
SANGRAMPUR
|
MH-22-006-392-002/559
(KAWATHAL)
|
1822006000NRG24220220240205165
|
23/02/2024
|
MUNGAVATRAV SAHERAV BAVASKAR
|
1822006WL030094
|
MUNGAVATRAV SAHERAV BAVASKAR
|
00051
|
MAHB0000993
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822982
|
|
Mr. MUKUGTRAO SAHEBRAO BAWSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
33
|
SANGRAMPUR
|
MH-22-006-392-001/498
(KAWATHAL)
|
1822006000NRG24220220240205157
|
23/02/2024
|
PADMA UMESH ARDHALE
|
1822006WL030094
|
PADMA UMESH ARDHALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823028
|
|
PADMA UMESH ATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SANGRAMPUR
|
MH-22-006-392-001/498
(KAWATHAL)
|
1822006000NRG24220220240205156
|
23/02/2024
|
UMESH TUKARAM ARDHALE
|
1822006WL030094
|
UMESH TUKARAM ARDHALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823027
|
|
Mr. UMESH TUKARAM ADHALE & PADMA UMESH A
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SANGRAMPUR
|
MH-22-006-392-001/992
(KAWATHAL)
|
1822006000NRG24220220240205158
|
23/02/2024
|
eknath vasudev morkhade
|
1822006WL030094
|
eknath vasudev morkhade
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240825597
|
|
EKNATH VASUDEV MORKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SANGRAMPUR
|
MH-22-006-392-002/1199
(KAWATHAL)
|
1822006000NRG24220220240205159
|
23/02/2024
|
shaikh jumma shaikh kalu
|
1822006WL030094
|
shaikh jumma shaikh kalu
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823013
|
|
Mr. SHEKH JUMMA SHEKH KALU & HINA KAUSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SANGRAMPUR
|
MH-22-006-392-002/157
(KAWATHAL)
|
1822006000NRG24230220240206766
|
23/02/2024
|
narayan sugdev marke
|
1822006WL030299
|
narayan sugdev marke
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822950
|
|
Mr. NARAYAN SUKHDEV MARKE NANDA N MARKE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGRAMPUR
|
MH-22-006-392-002/187
(KAWATHAL)
|
1822006000NRG24220220240205160
|
23/02/2024
|
PANJAB HARIBHAU LOKHANDE
|
1822006WL030094
|
PANJAB HARIBHAU LOKHANDE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823038
|
|
PANJABRAO HARIBHAU LOKHANDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
39
|
SANGRAMPUR
|
MH-22-006-392-002/187
(KAWATHAL)
|
1822006000NRG24220220240205161
|
23/02/2024
|
SHILA PANJABRAV LOKHANDE
|
1822006WL030094
|
SHILA PANJABRAV LOKHANDE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823039
|
|
SHILA PANJABRAO LOKHNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANGRAMPUR
|
MH-22-006-392-002/210
(KAWATHAL)
|
1822006000NRG24220220240205170
|
23/02/2024
|
VIJAY TANAJI RATHOD
|
1822006WL030095
|
VIJAY TANAJI RATHOD
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822955
|
|
VIJAY TANAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SANGRAMPUR
|
MH-22-006-392-002/24
(KAWATHAL)
|
1822006000NRG24230220240206767
|
23/02/2024
|
DILIP RANGRAO TAYADE
|
1822006WL030299
|
DILIP RANGRAO TAYADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822957
|
|
MR DILIP RANGRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANGRAMPUR
|
MH-22-006-392-002/435
(KAWATHAL)
|
1822006000NRG24220220240205162
|
23/02/2024
|
SHEKH MASTAN SHEKH GONDU
|
1822006WL030094
|
SHEKH MASTAN SHEKH GONDU
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823017
|
|
Mr. SK MASTAN SK GONDU
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANGRAMPUR
|
MH-22-006-392-002/452
(KAWATHAL)
|
1822006000NRG24220220240205171
|
23/02/2024
|
BHIMRAO VASANTA INGALE
|
1822006WL030095
|
BHIMRAO VASANTA INGALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823014
|
|
BHIMRAO VASANTA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SANGRAMPUR
|
MH-22-006-392-002/477
(KAWATHAL)
|
1822006000NRG24220220240205163
|
23/02/2024
|
gajanan devidas morkhade
|
1822006WL030094
|
gajanan devidas morkhade
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823030
|
|
Mr. GAJANAN DEVIDAS MORAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANGRAMPUR
|
MH-22-006-392-002/477
(KAWATHAL)
|
1822006000NRG24220220240205164
|
23/02/2024
|
shilabai gajanan morkhade
|
1822006WL030094
|
shilabai gajanan morkhade
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823031
|
|
SHILABAI GAJANAN MORKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SANGRAMPUR
|
MH-22-006-392-002/535
(KAWATHAL)
|
1822006000NRG24220220240205172
|
23/02/2024
|
RAJU SHRAVAN PANDE
|
1822006WL030095
|
RAJU SHRAVAN PANDE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822966
|
|
Ms. RAJU SHRAWAN PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANGRAMPUR
|
MH-22-006-392-002/564
(KAWATHAL)
|
1822006000NRG24220220240205166
|
23/02/2024
|
SHEKH VALIM SHEKH KALU
|
1822006WL030094
|
SHEKH VALIM SHEKH KALU
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823033
|
|
Mr. SHEKH VALIM SHEKH KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SANGRAMPUR
|
MH-22-006-392-002/638
(KAWATHAL)
|
1822006000NRG24230220240206768
|
23/02/2024
|
HAFIZ BEG AFJAL BEG
|
1822006WL030299
|
HAFIZ BEG AFJAL BEG
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823012
|
|
HAFIZ BEG AFZAL BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANGRAMPUR
|
MH-22-006-392-002/676
(KAWATHAL)
|
1822006000NRG24220220240205167
|
23/02/2024
|
shekh musa shekh yasin
|
1822006WL030094
|
shekh musa shekh yasin
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822951
|
|
Mr. SHE MUSA SHE YASIN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SANGRAMPUR
|
MH-22-006-608-003/1134
(PATURDA BK)
|
1822006000NRG24220220240205196
|
23/02/2024
|
dnyaneshwar shahdev bodade
|
1822006WL030097
|
dnyaneshwar shahdev bodade
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825598
|
|
Mr. DNYANESHWAR SHAHADEV BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANGRAMPUR
|
MH-22-006-608-003/1139
(PATURDA BK)
|
1822006000NRG24220220240205197
|
23/02/2024
|
SANJAY TULSHIRAM DABHADE
|
1822006WL030097
|
SANJAY TULSHIRAM DABHADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822956
|
|
Mr. SANJAY TULASHIRAM DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SANGRAMPUR
|
MH-22-006-608-003/1392
(PATURDA BK)
|
1822006000NRG24220220240205201
|
23/02/2024
|
GANESH RAMBHAU INGALE
|
1822006WL030097
|
GANESH RAMBHAU INGALE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823029
|
|
Mr. GANESH RAMBHAU INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SANGRAMPUR
|
MH-22-006-608-003/1392
(PATURDA BK)
|
1822006000NRG24220220240205198
|
23/02/2024
|
RAMBHAU PUNDLIK INGALE
|
1822006WL030097
|
RAMBHAU PUNDLIK INGALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823032
|
|
Mr. RAMBHAU PUNDALIK INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SANGRAMPUR
|
MH-22-006-608-003/1392
(PATURDA BK)
|
1822006000NRG24220220240205200
|
23/02/2024
|
SANDIP RAMBHAU INGALE
|
1822006WL030097
|
SANDIP RAMBHAU INGALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822962
|
|
MR SANDIP RAMBHAU INGLE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGRAMPUR
|
MH-22-006-608-003/1392
(PATURDA BK)
|
1822006000NRG24220220240205199
|
23/02/2024
|
SUMANBAI RAMBHAU INGALE
|
1822006WL030097
|
SUMANBAI RAMBHAU INGALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822954
|
|
Mrs. Suman Ramabhau Ingale
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SANGRAMPUR
|
MH-22-006-608-003/218
(PATURDA BK)
|
1822006000NRG24220220240205202
|
23/02/2024
|
VIJAY TULSHIRAM WANKHADE
|
1822006WL030097
|
VIJAY TULSHIRAM WANKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822958
|
|
Mr. VIJAY TULSIRAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SANGRAMPUR
|
MH-22-006-608-003/2338
(PATURDA BK)
|
1822006000NRG24220220240205203
|
23/02/2024
|
VAIBHAV SANJAY DABHADE
|
1822006WL030097
|
VAIBHAV SANJAY DABHADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822979
|
|
Mr. VAIBHAV SANJAY DABHADE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SANGRAMPUR
|
MH-22-006-608-003/468
(PATURDA BK)
|
1822006000NRG24220220240205204
|
23/02/2024
|
gopal shriram umale
|
1822006WL030097
|
gopal shriram umale
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823037
|
|
Mr. GOPAL SHRIRAM UMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SANGRAMPUR
|
MH-22-006-608-003/468
(PATURDA BK)
|
1822006000NRG24220220240205205
|
23/02/2024
|
PARVIN SHRIRAM UMALE
|
1822006WL030097
|
PARVIN SHRIRAM UMALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823010
|
|
MR PRVIN SHRIRAM UMALE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGRAMPUR
|
MH-22-006-608-003/899
(PATURDA BK)
|
1822006000NRG24220220240205207
|
23/02/2024
|
AARTI RAMESH WANKHADE
|
1822006WL030097
|
AARTI RAMESH WANKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822977
|
|
Mrs. ARTI RAMESH WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
61
|
SANGRAMPUR
|
MH-22-006-449-001/104
(LADNAPUR)
|
1822006000NRG24220220240205537
|
23/02/2024
|
MOHAMMAD AHAMAD DONGARE
|
1822006WL030124
|
MOHAMMAD AHAMAD DONGARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822970
|
|
MOHAMMAD AHAMAD DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SANGRAMPUR
|
MH-22-006-449-001/455
(LADNAPUR)
|
1822006000NRG24220220240205538
|
23/02/2024
|
YAKUB HUSEN DAMBARE
|
1822006WL030124
|
YAKUB HUSEN DAMBARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822976
|
|
MR YAKUB HUSEN DANGRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGRAMPUR
|
MH-22-006-449-001/669
(LADNAPUR)
|
1822006000NRG24220220240205539
|
23/02/2024
|
sharukh ramjan dangare
|
1822006WL030124
|
sharukh ramjan dangare
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823011
|
|
Mr. Sharuk Ramzan Dangre
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SANGRAMPUR
|
MH-22-006-884-001/402
(WASALI)
|
1822006000NRG24230220240206772
|
23/02/2024
|
RAJKUMAR BHAGVAN JANBHALE
|
1822006WL030300
|
RAJKUMAR BHAGVAN JANBHALE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823022
|
|
MR RAJKUMAR BHAGWAN JABALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGRAMPUR
|
MH-22-006-884-002/104
(WASALI)
|
1822006000NRG24230220240206774
|
23/02/2024
|
KALIBAI NIHALSING BONDAL
|
1822006WL030300
|
KALIBAI NIHALSING BONDAL
|
00415
|
SBIN0004754
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240822968
|
|
MR NIHALSING KANSING BONDAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGRAMPUR
|
MH-22-006-884-002/104
(WASALI)
|
1822006000NRG24230220240206773
|
23/02/2024
|
NYAHALSING KAJSING BADAL
|
1822006WL030300
|
NYAHALSING KAJSING BADAL
|
00415
|
SBIN0004754
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240822967
|
|
MR NIHALSING KANSING BONDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGRAMPUR
|
MH-22-006-884-002/165
(WASALI)
|
1822006000NRG24230220240206775
|
23/02/2024
|
SHASHIKALA GARIBA PALKAR
|
1822006WL030300
|
SHASHIKALA GARIBA PALKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822960
|
|
MR GARIBA ZIPRA PALKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGRAMPUR
|
MH-22-006-884-002/234
(WASALI)
|
1822006000NRG24230220240206776
|
23/02/2024
|
MUNIR IMAM KEDAR
|
1822006WL030300
|
MUNIR IMAM KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822947
|
|
MUNIR IMAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SANGRAMPUR
|
MH-22-006-884-002/334
(WASALI)
|
1822006000NRG24230220240206777
|
23/02/2024
|
ZUNIBAI HRSING DUDAVA
|
1822006WL030300
|
ZUNIBAI HRSING DUDAVA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823019
|
|
MRS ZUMALIBAI HARSING DUDAVA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGRAMPUR
|
MH-22-006-884-002/399
(WASALI)
|
1822006000NRG24230220240206778
|
23/02/2024
|
MADUSING GURASING JAMRA
|
1822006WL030300
|
MADUSING GURASING JAMRA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240825605
|
|
MR MADHUSING BHURSING JAMARA
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGRAMPUR
|
MH-22-006-884-002/515
(WASALI)
|
1822006000NRG24230220240206780
|
23/02/2024
|
RAMESH GULCHAND MOHITE
|
1822006WL030300
|
RAMESH GULCHAND MOHITE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822963
|
|
MR RAMESH GULACHAND MOHITE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGRAMPUR
|
MH-22-006-884-002/644
(WASALI)
|
1822006000NRG24230220240206781
|
23/02/2024
|
DEMSING ISRAM DUDVA
|
1822006WL030300
|
DEMSING ISRAM DUDVA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822978
|
|
MR DHEMSING ISRAM DUDVA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGRAMPUR
|
MH-22-006-884-002/73
(WASALI)
|
1822006000NRG24230220240206782
|
23/02/2024
|
NARAYAN RAYSING SASAYA
|
1822006WL030300
|
NARAYAN RAYSING SASAYA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822959
|
|
MR NARAYAN RAYSING SASTYA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGRAMPUR
|
MH-22-006-884-002/846
(WASALI)
|
1822006000NRG24230220240206783
|
23/02/2024
|
GANESH NARAYAN KASDEKAR
|
1822006WL030300
|
GANESH NARAYAN KASDEKAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822974
|
|
MR GANESH NARAYAN KASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGRAMPUR
|
MH-22-006-884-002/851
(WASALI)
|
1822006000NRG24230220240206784
|
23/02/2024
|
RAJESH NARAYAN KASDEKAR
|
1822006WL030300
|
RAJESH NARAYAN KASDEKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822975
|
|
MR RAJESH NARAYAN KASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGRAMPUR
|
MH-22-006-884-002/860
(WASALI)
|
1822006000NRG24230220240206785
|
23/02/2024
|
SHANKAR PANDURANG KASDEKAR
|
1822006WL030300
|
SHANKAR PANDURANG KASDEKAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823025
|
|
MR SHANKAR PANDURANG KASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
77
|
SANGRAMPUR
|
MH-22-006-033-001/144
(NIROD))
|
1822006000NRG24230220240206711
|
23/02/2024
|
PANDURANG MAHADEV BHARSAKALE
|
1822006WL030288
|
PANDURANG MAHADEV BHARSAKALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823026
|
|
MR PANDURANG MAHADEV BHARASAKALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGRAMPUR
|
MH-22-006-033-001/148
(NIROD))
|
1822006000NRG24230220240206714
|
23/02/2024
|
SANJAY ARJUN AVACHAR
|
1822006WL030288
|
SANJAY ARJUN AVACHAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822961
|
|
MR SANJAY ARJUN SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGRAMPUR
|
MH-22-006-033-001/178
(NIROD))
|
1822006000NRG24230220240206715
|
23/02/2024
|
subhash vishvasrav avachar
|
1822006WL030288
|
subhash vishvasrav avachar
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240825606
|
|
SUBHASH VISHWASRAO AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGRAMPUR
|
MH-22-006-033-001/253
(NIROD))
|
1822006000NRG24230220240206720
|
23/02/2024
|
UMESH SURESH SAUDAGAR
|
1822006WL030288
|
UMESH SURESH SAUDAGAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823020
|
|
MR UMESH SURESH SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGRAMPUR
|
MH-22-006-033-001/266
(NIROD))
|
1822006000NRG24230220240206721
|
23/02/2024
|
UMESH PARASHARAM VADKAR
|
1822006WL030288
|
UMESH PARASHARAM VADKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240825599
|
|
Mr. Umesh Parasharam Vadakar
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SANGRAMPUR
|
MH-22-006-138-001/45
(BHODKHA)
|
1822006000NRG24220220240205154
|
23/02/2024
|
sidharth sadashiv pahurkar
|
1822006WL030093
|
sidharth sadashiv pahurkar
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240822971
|
|
MR SIDHDARTH SADASHIV PAHURAKAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGRAMPUR
|
MH-22-006-138-001/86
(BHODKHA)
|
1822006000NRG24220220240205155
|
23/02/2024
|
MANOHAR SONAJI DABHADE
|
1822006WL030093
|
MANOHAR SONAJI DABHADE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823016
|
|
MR MANOHAR SONAJI DABHADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGRAMPUR
|
MH-22-006-173-001/442
(CHANGEFAL BK)
|
1822006000NRG24230220240206796
|
23/02/2024
|
punam shrikrushna ingale
|
1822006WL030303
|
punam shrikrushna ingale
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
24/04/2024
|
|
A114240822973
|
|
MISS PUNAM SHRIKRUSHNA INGLE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGRAMPUR
|
MH-22-006-363-002/271
(KAKANWADA KH)
|
1822006000NRG24230220240206728
|
23/02/2024
|
Govind Dayaram Adhao
|
1822006WL030289
|
Govind Dayaram Adhao
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823015
|
|
Mr. GOVINDA DAYARAM ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SANGRAMPUR
|
MH-22-006-392-002/10
(KAWATHAL)
|
1822006000NRG24220220240205169
|
23/02/2024
|
KALPANA TEJRAO AMRUTKAR
|
1822006WL030095
|
KALPANA TEJRAO AMRUTKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822972
|
|
KALPANA TEJRAO AMRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SANGRAMPUR
|
MH-22-006-392-002/10
(KAWATHAL)
|
1822006000NRG24220220240205168
|
23/02/2024
|
TEJRAO SHESHRAO AMRUTKAR
|
1822006WL030095
|
TEJRAO SHESHRAO AMRUTKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823018
|
|
MR TEJARAO SHESHRAO AMRUTKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGRAMPUR
|
MH-22-006-392-002/99
(KAWATHAL)
|
1822006000NRG24230220240206771
|
23/02/2024
|
NASIM SHAIKH UMAR BEG
|
1822006WL030299
|
NASIM SHAIKH UMAR BEG
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240822969
|
|
NASEEMA BEE UMRAO BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SANGRAMPUR
|
MH-22-006-392-002/99
(KAWATHAL)
|
1822006000NRG24230220240206770
|
23/02/2024
|
UMARA BEG ATTAULLA BEG
|
1822006WL030299
|
UMARA BEG ATTAULLA BEG
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240823021
|
|
UMRAO BAIG ATAULLA BAIG
|
UNION BANK OF INDIA(508500)
|
|
90
|
SANGRAMPUR
|
MH-22-006-584-001/193
(PALSHI)
|
1822006000NRG24220220240205176
|
23/02/2024
|
DONGARSING S SOLANKE
|
1822006WL030096
|
DONGARSING S SOLANKE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240823023
|
|
DONGARSING SARDARSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SANGRAMPUR
|
MH-22-006-584-001/676
(PALSHI)
|
1822006000NRG24220220240205192
|
23/02/2024
|
RAHUL VISHVAS MARODE
|
1822006WL030096
|
RAHUL VISHVAS MARODE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823024
|
|
RAHUL VISHWASRAO MARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SANGRAMPUR
|
MH-22-006-584-001/899
(PALSHI)
|
1822006000NRG24220220240205193
|
23/02/2024
|
SHIVAJI PUNJAJI CHAVAN
|
1822006WL030096
|
SHIVAJI PUNJAJI CHAVAN
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822965
|
|
MR SHIVAJI PUNJAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGRAMPUR
|
MH-22-006-584-001/899
(PALSHI)
|
1822006000NRG24220220240205194
|
23/02/2024
|
UMA SHIVAJI CHAVAN
|
1822006WL030096
|
UMA SHIVAJI CHAVAN
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822964
|
|
UMA SHIVAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SANGRAMPUR
|
MH-22-006-584-001/947
(PALSHI)
|
1822006000NRG24220220240205195
|
23/02/2024
|
dadarao vishram tayade
|
1822006WL030096
|
dadarao vishram tayade
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822980
|
|
Mr. DADARAO VISHRAM TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
95
|
SANGRAMPUR
|
MH-22-006-256-001/33
(DURGA DAITTA)
|
1822006000NRG24230220240206731
|
23/02/2024
|
SHRIKRUSHNA UKHARDA UBHE
|
1822006WL030290
|
SHRIKRUSHNA UKHARDA UBHE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240822995
|
|
UBHE SHRIKRUSHNA UAKADRA AND SUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
SANGRAMPUR
|
MH-22-006-256-001/368
(DURGA DAITTA)
|
1822006000NRG24230220240206732
|
23/02/2024
|
REKHA MADHUKAR TAYADE
|
1822006WL030290
|
REKHA MADHUKAR TAYADE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240822996
|
|
MADHUKAR KISAN TAYADE AND REKHA MADHUKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SANGRAMPUR
|
MH-22-006-256-001/376
(DURGA DAITTA)
|
1822006000NRG24230220240206733
|
23/02/2024
|
DADARAO RAGHUNATH KATAV
|
1822006WL030290
|
DADARAO RAGHUNATH KATAV
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240822994
|
|
KATAO DADARAO AGHUNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
SANGRAMPUR
|
MH-22-006-256-001/43
(DURGA DAITTA)
|
1822006000NRG24230220240206734
|
23/02/2024
|
GAJANAN PRALHAD GAYAKWAD
|
1822006WL030290
|
GAJANAN PRALHAD GAYAKWAD
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240822998
|
|
GAJANAN PRALHAD GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
SANGRAMPUR
|
MH-22-006-256-001/43
(DURGA DAITTA)
|
1822006000NRG24230220240206735
|
23/02/2024
|
nirmala gajanan gaykwad
|
1822006WL030290
|
nirmala gajanan gaykwad
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240822999
|
|
NIRMALA GAJANAN GAYKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
SANGRAMPUR
|
MH-22-006-256-001/6
(DURGA DAITTA)
|
1822006000NRG24230220240206736
|
23/02/2024
|
SAHDEV MADHAVRAO GAYAKVAD
|
1822006WL030290
|
SAHDEV MADHAVRAO GAYAKVAD
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
24/04/2024
|
|
A114240823002
|
|
Mr. Sahadev Madhavrav Gaykwad
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SANGRAMPUR
|
MH-22-006-363-002/11
(KAKANWADA KH)
|
1822006000NRG24230220240206726
|
23/02/2024
|
Punjaji Baban Vavare
|
1822006WL030289
|
Punjaji Baban Vavare
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823001
|
|
MR PUNJAJI BABAN VAVARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGRAMPUR
|
MH-22-006-363-002/120
(KAKANWADA KH)
|
1822006000NRG24230220240206727
|
23/02/2024
|
Vitthal Raghunath Adhav
|
1822006WL030289
|
Vitthal Raghunath Adhav
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240823000
|
|
MR VITTAL RAGHUNATH ADHAV
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGRAMPUR
|
MH-22-006-363-002/53
(KAKANWADA KH)
|
1822006000NRG24230220240206729
|
23/02/2024
|
BALKRUSHNA SHANKAR KARWADE
|
1822006WL030289
|
BALKRUSHNA SHANKAR KARWADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240825602
|
|
KURWALE BALKRISHNA SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
SANGRAMPUR
|
MH-22-006-363-002/93
(KAKANWADA KH)
|
1822006000NRG24230220240206730
|
23/02/2024
|
Madhukar Shamrao Shelke
|
1822006WL030289
|
Madhukar Shamrao Shelke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822997
|
|
MADHUKAR SHAMRAO SHELKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
105
|
SANGRAMPUR
|
MH-22-006-392-002/922
(KAWATHAL)
|
1822006000NRG24230220240206769
|
23/02/2024
|
rupali manoj deshmukh
|
1822006WL030299
|
rupali manoj deshmukh
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240822945
|
|
RUPALI MANOJ MORAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SANGRAMPUR
|
MH-22-006-608-003/899
(PATURDA BK)
|
1822006000NRG24220220240205206
|
23/02/2024
|
RAMESH SAMADHAN WANKHADE
|
1822006WL030097
|
RAMESH SAMADHAN WANKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240822946
|
|
RAMESH SAMADHAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
107
|
SANGRAMPUR
|
MH-22-006-033-001/248
(NIROD))
|
1822006000NRG24230220240206717
|
23/02/2024
|
Sangeta P.Awachar
|
1822006WL030288
|
Sangeta P.Awachar
|
400001
|
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240825609
|
|
Mrs. SANGITA PRAKASH AWACHAR
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SANGRAMPUR
|
MH-22-006-033-001/248
(NIROD))
|
1822006000NRG24230220240206718
|
23/02/2024
|
SHIVAJI P AVACHAR
|
1822006WL030288
|
SHIVAJI P AVACHAR
|
400001
|
|
1365
|
1365
|
Rejected
|
23/04/2024
|
|
A114240825608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156429
|
156429
|
|
|
|
|
|
|
|