|
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
|
MAHAGAON
|
MH-25-010-213-001/147
(PIMPALAGAON (E))
|
1825010000NRG24080320240717593
|
08/03/2024
|
Digambar Piramji Dhumane
|
1825010WL082707
|
Digambar Piramji Dhumane
|
00089
|
CBIN0281535
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241711219
|
|
DHUMANE DIGAMBAR PIRAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
MAHAGAON
|
MH-25-010-213-001/150
(PIMPALAGAON (E))
|
1825010000NRG24080320240717594
|
08/03/2024
|
Anil Madhav Dokhale
|
1825010WL082707
|
Anil Madhav Dokhale
|
00089
|
CBIN0281535
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241711267
|
|
ANIL MADHAO DOKHALE
|
UNION BANK OF INDIA(508500)
|
|
3
|
MAHAGAON
|
MH-25-010-213-001/155
(PIMPALAGAON (E))
|
1825010000NRG24080320240717723
|
08/03/2024
|
SAHEBRAO WAMAN KHOKLE
|
1825010WL082721
|
SAHEBRAO WAMAN KHOKLE
|
00089
|
CBIN0281535
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241711244
|
|
SAHEBRAO WAMAN KHOKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAHAGAON
|
MH-25-010-213-001/155
(PIMPALAGAON (E))
|
1825010000NRG24080320240717724
|
08/03/2024
|
SHANTA SAHEBRAO KHOKLE
|
1825010WL082721
|
SHANTA SAHEBRAO KHOKLE
|
00089
|
CBIN0281535
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241711243
|
|
Mrs. Shanta Sahebrao Khokale
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
MAHAGAON
|
MH-25-010-213-001/167
(PIMPALAGAON (E))
|
1825010000NRG24080320240717595
|
08/03/2024
|
Nagorav Piraji Dhumane
|
1825010WL082707
|
Nagorav Piraji Dhumane
|
00089
|
CBIN0281535
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241711239
|
|
Mr. Nagorao Piraji Dhumane
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
MAHAGAON
|
MH-25-010-213-001/20
(PIMPALAGAON (E))
|
1825010000NRG24080320240717597
|
08/03/2024
|
Tanaji Datta Khokale
|
1825010WL082707
|
Tanaji Datta Khokale
|
00089
|
CBIN0281535
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241711235
|
|
Mr. TANAJI DATTA KHOKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
MAHAGAON
|
MH-25-010-213-001/216
(PIMPALAGAON (E))
|
1825010000NRG24080320240717726
|
08/03/2024
|
Ananta Hari Janagale
|
1825010WL082721
|
Ananta Hari Janagale
|
00089
|
CBIN0281535
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241711222
|
|
ANANTA HARI JANGALE
|
UNION BANK OF INDIA(508500)
|
|
8
|
MAHAGAON
|
MH-25-010-213-001/216
(PIMPALAGAON (E))
|
1825010000NRG24080320240717725
|
08/03/2024
|
Anusaya Hari Jangle
|
1825010WL082721
|
Anusaya Hari Jangle
|
00089
|
CBIN0281535
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241711261
|
|
Mrs. ANUSAYA HARI JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
MAHAGAON
|
MH-25-010-213-001/217
(PIMPALAGAON (E))
|
1825010000NRG24080320240717599
|
08/03/2024
|
Chandrakala Namdeo Jangale
|
1825010WL082707
|
Chandrakala Namdeo Jangale
|
00089
|
CBIN0281535
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241711234
|
|
Mrs. CHANDRAKALA NAMDEV JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
MAHAGAON
|
MH-25-010-213-001/217
(PIMPALAGAON (E))
|
1825010000NRG24080320240717598
|
08/03/2024
|
Namdeo Hari Jangale
|
1825010WL082707
|
Namdeo Hari Jangale
|
00089
|
CBIN0281535
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241711215
|
|
NAMDEV HARI JANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MAHAGAON
|
MH-25-010-213-001/221
(PIMPALAGAON (E))
|
1825010000NRG24080320240717727
|
08/03/2024
|
Sahebrao Shiwaji Janagale
|
1825010WL082721
|
Sahebrao Shiwaji Janagale
|
00089
|
CBIN0281535
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241711218
|
|
Mr. SAHEBRAO SHIVAJI JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MAHAGAON
|
MH-25-010-213-001/221
(PIMPALAGAON (E))
|
1825010000NRG24080320240717728
|
08/03/2024
|
Shita Sahebrao Jangle
|
1825010WL082721
|
Shita Sahebrao Jangle
|
00089
|
CBIN0281535
|
1370
|
1370
|
Processed
|
25/04/2024
|
|
A115241711238
|
|
Mrs. SITA SAHEBRAO JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MAHAGAON
|
MH-25-010-213-001/25
(PIMPALAGAON (E))
|
1825010000NRG24080320240717566
|
08/03/2024
|
Namdeo Gangaram Ambhore
|
1825010WL082705
|
Namdeo Gangaram Ambhore
|
00089
|
CBIN0281535
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241711247
|
|
Mr. NAMDEV GANGARAM AMBORE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
MAHAGAON
|
MH-25-010-213-001/269
(PIMPALAGAON (E))
|
1825010000NRG24080320240717567
|
08/03/2024
|
Kamala Shyamrao Ambhore
|
1825010WL082705
|
Kamala Shyamrao Ambhore
|
00089
|
CBIN0281535
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241711248
|
|
Mrs. VANMALA SHAMRAO AMBORE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
MAHAGAON
|
MH-25-010-213-001/269
(PIMPALAGAON (E))
|
1825010000NRG24080320240717568
|
08/03/2024
|
Shamrao Ambhore
|
1825010WL082705
|
Shamrao Ambhore
|
00089
|
CBIN0281535
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241711270
|
|
Mr. SHAMRAO NAMDEV AMBORE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAHAGAON
|
MH-25-010-213-001/275
(PIMPALAGAON (E))
|
1825010000NRG24080320240717730
|
08/03/2024
|
DEVANAND ANADRAO TORKAD
|
1825010WL082721
|
DEVANAND ANADRAO TORKAD
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241711216
|
|
Mr. DEVANAND ANANDRAO TORKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MAHAGAON
|
MH-25-010-213-001/275
(PIMPALAGAON (E))
|
1825010000NRG24080320240717729
|
08/03/2024
|
SONABAI ANADRAO TORKADDEVANAND ANADRAO TORKAD
|
1825010WL082721
|
SONABAI ANADRAO TORKADDEVANAND ANADRAO TORKAD
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241711225
|
|
Mrs. SONABAI ANANDRAO TORKAD
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MAHAGAON
|
MH-25-010-213-001/309
(PIMPALAGAON (E))
|
1825010000NRG24080320240717600
|
08/03/2024
|
Subhash Parasram Jangale
|
1825010WL082707
|
Subhash Parasram Jangale
|
00089
|
CBIN0281535
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241711255
|
|
Mr. Subhash Parasaram Jangale
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MAHAGAON
|
MH-25-010-213-001/32
(PIMPALAGAON (E))
|
1825010000NRG24080320240717572
|
08/03/2024
|
KHOBRAJI GANGARAM AMBHORE
|
1825010WL082705
|
KHOBRAJI GANGARAM AMBHORE
|
00089
|
CBIN0281535
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241711245
|
|
Mr. KHOBRAJI GANGARAM AMBORE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MAHAGAON
|
MH-25-010-213-001/32
(PIMPALAGAON (E))
|
1825010000NRG24080320240717573
|
08/03/2024
|
SAYABAJI KHOBRAJI AMBHORE
|
1825010WL082705
|
SAYABAJI KHOBRAJI AMBHORE
|
00089
|
CBIN0281535
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241711246
|
|
Mrs. SAYABAI KHOBRAJI AMBORE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MAHAGAON
|
MH-25-010-213-001/343
(PIMPALAGAON (E))
|
1825010000NRG24080320240717575
|
08/03/2024
|
Jai Raju Ambhure
|
1825010WL082705
|
Jai Raju Ambhure
|
00089
|
CBIN0281535
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241711262
|
|
Mrs. JAI RAJESH AMBORE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MAHAGAON
|
MH-25-010-213-001/368
(PIMPALAGAON (E))
|
1825010000NRG24080320240717602
|
08/03/2024
|
Ramdas Khobraji Dokhale
|
1825010WL082707
|
Ramdas Khobraji Dokhale
|
00089
|
CBIN0281535
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241711268
|
|
RAMDAS KHOBRAJI DOKHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
MAHAGAON
|
MH-25-010-213-001/427
(PIMPALAGAON (E))
|
1825010000NRG24080320240717603
|
08/03/2024
|
Sadanand Khobraji Dokhale
|
1825010WL082707
|
Sadanand Khobraji Dokhale
|
00089
|
CBIN0281535
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241711264
|
|
Mr. Sadanand Khobraji Dokhale
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MAHAGAON
|
MH-25-010-213-001/427
(PIMPALAGAON (E))
|
1825010000NRG24080320240717604
|
08/03/2024
|
Sunita Sadanand Dokhale
|
1825010WL082707
|
Sunita Sadanand Dokhale
|
00089
|
CBIN0281535
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241711263
|
|
Mrs. Sangita Sadanand Dokhale
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MAHAGAON
|
MH-25-010-213-001/445
(PIMPALAGAON (E))
|
1825010000NRG24080320240717605
|
08/03/2024
|
Ushatai Ramesh Dhumane
|
1825010WL082707
|
Ushatai Ramesh Dhumane
|
00089
|
CBIN0281535
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241711298
|
|
MRS USHATAI RAMESH DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
26
|
MAHAGAON
|
MH-25-010-213-001/45
(PIMPALAGAON (E))
|
1825010000NRG24080320240717577
|
08/03/2024
|
jayram ramji mahagde
|
1825010WL082705
|
jayram ramji mahagde
|
00089
|
CBIN0281535
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241711220
|
|
Mr. JAYRAM RAMJI MAGHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MAHAGAON
|
MH-25-010-213-001/463
(PIMPALAGAON (E))
|
1825010000NRG24080320240717732
|
08/03/2024
|
Baburao Hari Jangle
|
1825010WL082721
|
Baburao Hari Jangle
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241711260
|
|
Mr. BABURAO HARI JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MAHAGAON
|
MH-25-010-213-001/463
(PIMPALAGAON (E))
|
1825010000NRG24080320240717733
|
08/03/2024
|
Vanmala Baburao Jangale
|
1825010WL082721
|
Vanmala Baburao Jangale
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241711272
|
|
Mrs. VANMALA BABURAO JANGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MAHAGAON
|
MH-25-010-213-001/531
(PIMPALAGAON (E))
|
1825010000NRG24080320240717734
|
08/03/2024
|
Nanda Ananta Jangale
|
1825010WL082721
|
Nanda Ananta Jangale
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241711273
|
|
Mrs. NANDA ANANTA JANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MAHAGAON
|
MH-25-010-213-001/55
(PIMPALAGAON (E))
|
1825010000NRG24080320240717578
|
08/03/2024
|
Shivaji Gangaram Khandare
|
1825010WL082705
|
Shivaji Gangaram Khandare
|
00089
|
CBIN0281535
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241711221
|
|
Mr. SHIVAJI GANGARAM AAMBHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MAHAGAON
|
MH-25-010-213-001/733
(PIMPALAGAON (E))
|
1825010000NRG24080320240717735
|
08/03/2024
|
Arvind Anandrao Torkad
|
1825010WL082721
|
Arvind Anandrao Torkad
|
00089
|
CBIN0281535
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241711217
|
|
MR ARVIND ANANDRAO TORKAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50614
|
50614
|
|
|
|
|
|
|
|
|
32
|
MAHAGAON
|
MH-25-010-230-001/671
(MORATH)
|
1825010000NRG24080320240717722
|
08/03/2024
|
Prashant Ramesh Sonewar
|
1825010WL082720
|
Prashant Ramesh Sonewar
|
00089
|
CBIN0282049
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241711314
|
|
PRASHANT RAMESH SONEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
33
|
MAHAGAON
|
MH-25-010-087-001/164
(VADAD(MU.))
|
1825010000NRG24080320240717625
|
08/03/2024
|
VIJAY DATTA DIGHADE
|
1825010WL082709
|
VIJAY DATTA DIGHADE
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241711252
|
|
MR VIJAY DATTA DIGHADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
MAHAGAON
|
MH-25-010-087-001/460
(VADAD(MU.))
|
1825010000NRG24080320240717629
|
08/03/2024
|
Santosh Taterao Gavhale
|
1825010WL082709
|
Santosh Taterao Gavhale
|
00415
|
SBIN0003900
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241711259
|
|
MR SANTOSH TATERAO GAVHALE
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAHAGAON
|
MH-25-010-087-001/477
(VADAD(MU.))
|
1825010000NRG24080320240717615
|
08/03/2024
|
Avadhut Shekurao Lavhale
|
1825010WL082708
|
Avadhut Shekurao Lavhale
|
00415
|
SBIN0003900
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241711256
|
|
MR AVADHUT SHEKURAO LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
MAHAGAON
|
MH-25-010-087-001/682
(VADAD(MU.))
|
1825010000NRG24080320240717641
|
08/03/2024
|
Shravan Maroti Bhalerao
|
1825010WL082710
|
Shravan Maroti Bhalerao
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711269
|
|
MR SHRAVAN MAROTI BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAHAGAON
|
MH-25-010-147-001/177
(BHAMB)
|
1825010000NRG24080320240717412
|
08/03/2024
|
VANMALA AMBADAS KAMBALE
|
1825010WL082689
|
VANMALA AMBADAS KAMBALE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241711241
|
|
MRS VANMALA AMBADAS KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
38
|
MAHAGAON
|
MH-25-010-147-001/619
(BHAMB)
|
1825010000NRG24080320240717409
|
08/03/2024
|
Madhav Tukaram Dhage
|
1825010WL082688
|
Madhav Tukaram Dhage
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241711253
|
|
MR MADHAO TUKARAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAHAGAON
|
MH-25-010-147-001/619
(BHAMB)
|
1825010000NRG24080320240717410
|
08/03/2024
|
subhadra madhav dhage
|
1825010WL082688
|
subhadra madhav dhage
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241711226
|
|
MRS SUBHADRA MADHAO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
40
|
MAHAGAON
|
MH-25-010-147-001/931
(BHAMB)
|
1825010000NRG24080320240717414
|
08/03/2024
|
Amol Gautam Kamble
|
1825010WL082689
|
Amol Gautam Kamble
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241711224
|
|
AMOL GAUTAM KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MAHAGAON
|
MH-25-010-213-001/167
(PIMPALAGAON (E))
|
1825010000NRG24080320240717596
|
08/03/2024
|
Ratnabai Nagorao Dhumane
|
1825010WL082707
|
Ratnabai Nagorao Dhumane
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241711232
|
|
MS RATNABAI NAGORAO DHUMANE
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAHAGAON
|
MH-25-010-213-001/270
(PIMPALAGAON (E))
|
1825010000NRG24080320240717569
|
08/03/2024
|
Amol Ganesh Mukade
|
1825010WL082705
|
Amol Ganesh Mukade
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241711230
|
|
MR AMOL GANESH MUKADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAHAGAON
|
MH-25-010-213-001/270
(PIMPALAGAON (E))
|
1825010000NRG24080320240717570
|
08/03/2024
|
Lalita Amol Mukade
|
1825010WL082705
|
Lalita Amol Mukade
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241711231
|
|
MS LALITA AMOL MUKADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAHAGAON
|
MH-25-010-213-001/272
(PIMPALAGAON (E))
|
1825010000NRG24080320240717571
|
08/03/2024
|
Vilas Namdev Ambhore
|
1825010WL082705
|
Vilas Namdev Ambhore
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241711233
|
|
MR VILASH NAMDEV AMBORE
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAHAGAON
|
MH-25-010-213-001/275
(PIMPALAGAON (E))
|
1825010000NRG24080320240717731
|
08/03/2024
|
Kanhopatra Devanand Torkad
|
1825010WL082721
|
Kanhopatra Devanand Torkad
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241711271
|
|
MRS KANHOPATRA DEVANAD TORKAD
|
STATE BANK OF INDIA(508548)
|
|
46
|
MAHAGAON
|
MH-25-010-213-001/309
(PIMPALAGAON (E))
|
1825010000NRG24080320240717601
|
08/03/2024
|
Vanita Subhash Jangale
|
1825010WL082707
|
Vanita Subhash Jangale
|
00415
|
SBIN0003900
|
1680
|
1680
|
Processed
|
25/04/2024
|
|
A115241711254
|
|
MRS VANITA SUBHASH JANGALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAHAGAON
|
MH-25-010-213-001/733
(PIMPALAGAON (E))
|
1825010000NRG24080320240717736
|
08/03/2024
|
Sandhya Arvind Torakd
|
1825010WL082721
|
Sandhya Arvind Torakd
|
00415
|
SBIN0003900
|
1644
|
1644
|
Processed
|
25/04/2024
|
|
A115241711223
|
|
MISS SANDHYA ARVIND TORKAD
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAHAGAON
|
MH-25-010-230-001/103
(MORATH)
|
1825010000NRG24080320240717670
|
08/03/2024
|
gjanan yadava bhadange
|
1825010WL082713
|
gjanan yadava bhadange
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711240
|
|
MR GAJANAN YADAV BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
MAHAGAON
|
MH-25-010-230-001/136
(MORATH)
|
1825010000NRG24080320240717703
|
08/03/2024
|
Kantabai Narayan Bhandarwad
|
1825010WL082718
|
Kantabai Narayan Bhandarwad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241711265
|
|
MRS KANTABAI NARAYAN BHANDARWAD
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAHAGAON
|
MH-25-010-230-001/148
(MORATH)
|
1825010000NRG24080320240717672
|
08/03/2024
|
SHUBHAM PRALHAD BHADANGE
|
1825010WL082713
|
SHUBHAM PRALHAD BHADANGE
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711257
|
|
MR SHUBHAM PRALHAD BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAHAGAON
|
MH-25-010-230-001/148
(MORATH)
|
1825010000NRG24080320240717671
|
08/03/2024
|
Sunita Pralhad Bhadange
|
1825010WL082713
|
Sunita Pralhad Bhadange
|
00415
|
SBIN0003900
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711258
|
|
MRS SUNITA PRALHAD BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAHAGAON
|
MH-25-010-230-001/149
(MORATH)
|
1825010000NRG24080320240717704
|
08/03/2024
|
DEVANAND DEVARAO DIWATEWAD
|
1825010WL082718
|
DEVANAND DEVARAO DIWATEWAD
|
00415
|
SBIN0003900
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241711236
|
|
MR DEVANAND DEVRAO DIVATEWAD
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAHAGAON
|
MH-25-010-230-001/181
(MORATH)
|
1825010000NRG24080320240717710
|
08/03/2024
|
Vanmala Anandrao wankhede
|
1825010WL082720
|
Vanmala Anandrao wankhede
|
00415
|
SBIN0003900
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241711214
|
|
WANKHEDE ANANDRAO URF AN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
MAHAGAON
|
MH-25-010-230-001/224
(MORATH)
|
1825010000NRG24080320240717686
|
08/03/2024
|
shravan rama bahdure
|
1825010WL082715
|
shravan rama bahdure
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241711276
|
|
MR SHRAVAN RAMA BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
55
|
MAHAGAON
|
MH-25-010-230-001/224
(MORATH)
|
1825010000NRG24080320240717687
|
08/03/2024
|
sunanda shravan bahadure
|
1825010WL082715
|
sunanda shravan bahadure
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241711277
|
|
MRS SUNANDA SHRAVAN BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAHAGAON
|
MH-25-010-230-001/246
(MORATH)
|
1825010000NRG24080320240717712
|
08/03/2024
|
avdhut satwa pavane
|
1825010WL082720
|
avdhut satwa pavane
|
00415
|
SBIN0003900
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241711228
|
|
AVADHUT SATAVAJI PAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
MAHAGAON
|
MH-25-010-230-001/246
(MORATH)
|
1825010000NRG24080320240717713
|
08/03/2024
|
Sunil Avadhut Pawane
|
1825010WL082720
|
Sunil Avadhut Pawane
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241711279
|
|
MR SUNIL AVDHUT PAVANE
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAHAGAON
|
MH-25-010-230-001/246
(MORATH)
|
1825010000NRG24080320240717714
|
08/03/2024
|
Suraj Avadhut Pawane
|
1825010WL082720
|
Suraj Avadhut Pawane
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241711227
|
|
MR SURAJ AVDUT PAWANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAHAGAON
|
MH-25-010-230-001/32
(MORATH)
|
1825010000NRG24080320240717701
|
08/03/2024
|
prameshvar sonba bhadange
|
1825010WL082717
|
prameshvar sonba bhadange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241711237
|
|
MR PARAMESHWAR SONBA BHADANGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
MAHAGAON
|
MH-25-010-230-001/32
(MORATH)
|
1825010000NRG24080320240717700
|
08/03/2024
|
Pujabai Sonaba Bhadange
|
1825010WL082717
|
Pujabai Sonaba Bhadange
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241711229
|
|
Mrs. MANJULA SONBA BHADANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
MAHAGAON
|
MH-25-010-230-001/43
(MORATH)
|
1825010000NRG24080320240717688
|
08/03/2024
|
shivaji kisan bahadure
|
1825010WL082715
|
shivaji kisan bahadure
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241711249
|
|
MR SHIVAJI KISAN BAHADURE
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAHAGAON
|
MH-25-010-230-001/434
(MORATH)
|
1825010000NRG24080320240717705
|
08/03/2024
|
Gita Rajaram Bhandarwad
|
1825010WL082718
|
Gita Rajaram Bhandarwad
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241711266
|
|
MRS GITA RAJARAM BHANDARWAD
|
STATE BANK OF INDIA(508548)
|
|
63
|
MAHAGAON
|
MH-25-010-230-001/479
(MORATH)
|
1825010000NRG24080320240717702
|
08/03/2024
|
DYANESHWAR MAROTI GUHADE
|
1825010WL082717
|
DYANESHWAR MAROTI GUHADE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241711251
|
|
MR DYANESHWAR MAROTI GUHADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
MAHAGAON
|
MH-25-010-230-001/486
(MORATH)
|
1825010000NRG24080320240717716
|
08/03/2024
|
Savita Ramdas Shelke
|
1825010WL082720
|
Savita Ramdas Shelke
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241711275
|
|
MRS SAVITA RAMDAS SHELKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAHAGAON
|
MH-25-010-230-001/56
(MORATH)
|
1825010000NRG24080320240717717
|
08/03/2024
|
Gajanan Laxman Paikarao
|
1825010WL082720
|
Gajanan Laxman Paikarao
|
00415
|
SBIN0003900
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241711250
|
|
GAJANAN LAXMAN PAIKRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MAHAGAON
|
MH-25-010-230-001/578
(MORATH)
|
1825010000NRG24080320240717689
|
08/03/2024
|
AANAND SHRAVAN BAHADURE
|
1825010WL082715
|
AANAND SHRAVAN BAHADURE
|
00415
|
SBIN0003900
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241711280
|
|
AANAND SHRAVAN BAHADURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MAHAGAON
|
MH-25-010-230-001/587
(MORATH)
|
1825010000NRG24080320240717718
|
08/03/2024
|
Prakash Ganesh Chakor
|
1825010WL082720
|
Prakash Ganesh Chakor
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241711278
|
|
MR PRAKASH GANESH CHAKOR
|
STATE BANK OF INDIA(508548)
|
|
68
|
MAHAGAON
|
MH-25-010-230-001/623
(MORATH)
|
1825010000NRG24080320240717720
|
08/03/2024
|
Ashok Vasanta Hingmire
|
1825010WL082720
|
Ashok Vasanta Hingmire
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241711274
|
|
MR ASHOK VASANT HINGMIRE
|
STATE BANK OF INDIA(508548)
|
|
69
|
MAHAGAON
|
MH-25-010-230-001/623
(MORATH)
|
1825010000NRG24080320240717721
|
08/03/2024
|
Manmath Ashok Hingmire
|
1825010WL082720
|
Manmath Ashok Hingmire
|
00415
|
SBIN0003900
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241711281
|
|
MS MANMATH ASHOK HINGMIRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65226
|
65226
|
|
|
|
|
|
|
|
|
70
|
MAHAGAON
|
MH-25-010-087-001/106
(VADAD(MU.))
|
1825010000NRG24080320240717623
|
08/03/2024
|
Laxmi Ganesh Mirashe
|
1825010WL082709
|
Laxmi Ganesh Mirashe
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241711312
|
|
MRS LAXMIBAI GANESH MIRASHE
|
STATE BANK OF INDIA(508548)
|
|
71
|
MAHAGAON
|
MH-25-010-087-001/127
(VADAD(MU.))
|
1825010000NRG24080320240717606
|
08/03/2024
|
chandrakal narayan burkule
|
1825010WL082708
|
chandrakal narayan burkule
|
00468
|
UBIN0543853
|
1668
|
1668
|
Rejected
|
24/04/2024
|
|
A115241711284
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
MAHAGAON
|
MH-25-010-087-001/149
(VADAD(MU.))
|
1825010000NRG24080320240717624
|
08/03/2024
|
Pandurang narayan Gadade
|
1825010WL082709
|
Pandurang narayan Gadade
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241711286
|
|
PANDURANG NARAYAN GADADE
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAHAGAON
|
MH-25-010-087-001/160
(VADAD(MU.))
|
1825010000NRG24080320240717607
|
08/03/2024
|
BHagvan Dadarao Murmure
|
1825010WL082708
|
BHagvan Dadarao Murmure
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241711283
|
|
BHAGWAN DADARAO MURMURE
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAHAGAON
|
MH-25-010-087-001/170
(VADAD(MU.))
|
1825010000NRG24080320240717608
|
08/03/2024
|
Champat Tukarma Burkule
|
1825010WL082708
|
Champat Tukarma Burkule
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241711307
|
|
CHAMPAT TUKARAM BURKULE
|
UNION BANK OF INDIA(508500)
|
|
75
|
MAHAGAON
|
MH-25-010-087-001/242
(VADAD(MU.))
|
1825010000NRG24080320240717627
|
08/03/2024
|
Kamal Ukanda Wankhede
|
1825010WL082709
|
Kamal Ukanda Wankhede
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241711290
|
|
UKANDRAO KISAN WANKEDE
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAHAGAON
|
MH-25-010-087-001/242
(VADAD(MU.))
|
1825010000NRG24080320240717628
|
08/03/2024
|
Ramchandra Wankhede
|
1825010WL082709
|
Ramchandra Wankhede
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241711289
|
|
RAMCHANDRA UKANDRAO WANKHEDE
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAHAGAON
|
MH-25-010-087-001/242
(VADAD(MU.))
|
1825010000NRG24080320240717626
|
08/03/2024
|
Ukanda Kisan Wankhede
|
1825010WL082709
|
Ukanda Kisan Wankhede
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241711287
|
|
Mr. UKANDA KISHAN WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MAHAGAON
|
MH-25-010-087-001/26
(VADAD(MU.))
|
1825010000NRG24080320240717636
|
08/03/2024
|
Digambar Shamrao Kadam
|
1825010WL082710
|
Digambar Shamrao Kadam
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711309
|
|
DIGAMBAR SHYAMRAO KADAM
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAHAGAON
|
MH-25-010-087-001/263
(VADAD(MU.))
|
1825010000NRG24080320240717609
|
08/03/2024
|
madhav datta kathare
|
1825010WL082708
|
madhav datta kathare
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241711291
|
|
MADHAV DATTA KATARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
MAHAGAON
|
MH-25-010-087-001/327
(VADAD(MU.))
|
1825010000NRG24080320240717610
|
08/03/2024
|
Khanderao Katare
|
1825010WL082708
|
Khanderao Katare
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241711282
|
|
KHANDERAO VITTHARAO KATARE
|
UNION BANK OF INDIA(508500)
|
|
81
|
MAHAGAON
|
MH-25-010-087-001/341
(VADAD(MU.))
|
1825010000NRG24080320240717611
|
08/03/2024
|
dipak ramrao gavnde
|
1825010WL082708
|
dipak ramrao gavnde
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241711288
|
|
DIPAK RAMRAO GAWANDE
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAHAGAON
|
MH-25-010-087-001/382
(VADAD(MU.))
|
1825010000NRG24080320240717639
|
08/03/2024
|
Sumanbai Dnyaneshwar Burkule
|
1825010WL082710
|
Sumanbai Dnyaneshwar Burkule
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711308
|
|
Mrs. SUMANBAI DNYANESHWAR BURKULE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MAHAGAON
|
MH-25-010-087-001/40
(VADAD(MU.))
|
1825010000NRG24080320240717612
|
08/03/2024
|
Datta Punjaram Karhale
|
1825010WL082708
|
Datta Punjaram Karhale
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241711299
|
|
DATTA PUNJARAM KARHALE
|
UNION BANK OF INDIA(508500)
|
|
84
|
MAHAGAON
|
MH-25-010-087-001/431
(VADAD(MU.))
|
1825010000NRG24080320240717614
|
08/03/2024
|
mangla sandip kakde
|
1825010WL082708
|
mangla sandip kakde
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241711294
|
|
MANGAL SANDIP KAKADE
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAHAGAON
|
MH-25-010-087-001/431
(VADAD(MU.))
|
1825010000NRG24080320240717613
|
08/03/2024
|
SANDIP BABAN KAKDE
|
1825010WL082708
|
SANDIP BABAN KAKDE
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241711293
|
|
SANDIP BABAN KAKDE
|
UNION BANK OF INDIA(508500)
|
|
86
|
MAHAGAON
|
MH-25-010-087-001/478
(VADAD(MU.))
|
1825010000NRG24080320240717616
|
08/03/2024
|
PRADIP BABAN KAKDE
|
1825010WL082708
|
PRADIP BABAN KAKDE
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241711292
|
|
PRADIP BABANRAO KAKADE
|
UNION BANK OF INDIA(508500)
|
|
87
|
MAHAGAON
|
MH-25-010-087-001/480
(VADAD(MU.))
|
1825010000NRG24080320240717630
|
08/03/2024
|
Laxman Narayan Madake
|
1825010WL082709
|
Laxman Narayan Madake
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241711301
|
|
LAXMAN NARAYAN MADAKE
|
UNION BANK OF INDIA(508500)
|
|
88
|
MAHAGAON
|
MH-25-010-087-001/504
(VADAD(MU.))
|
1825010000NRG24080320240717617
|
08/03/2024
|
Sudarshan Vitthalrao Suroshe
|
1825010WL082708
|
Sudarshan Vitthalrao Suroshe
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241711311
|
|
SUDARSHAN VITTHALRAO SUROSHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MAHAGAON
|
MH-25-010-087-001/514
(VADAD(MU.))
|
1825010000NRG24080320240717618
|
08/03/2024
|
Shamrao Ramarao Jarhad
|
1825010WL082708
|
Shamrao Ramarao Jarhad
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241711304
|
|
SHAMRAO RAMRAO/RENUKA SHAMRAO JARAD
|
UNION BANK OF INDIA(508500)
|
|
90
|
MAHAGAON
|
MH-25-010-087-001/53
(VADAD(MU.))
|
1825010000NRG24080320240717640
|
08/03/2024
|
Rukhmina Pandurang Wankhede
|
1825010WL082710
|
Rukhmina Pandurang Wankhede
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711303
|
|
RUKHAMINA PANDURANG WANKHAEDE
|
UNION BANK OF INDIA(508500)
|
|
91
|
MAHAGAON
|
MH-25-010-087-001/588
(VADAD(MU.))
|
1825010000NRG24080320240717619
|
08/03/2024
|
Kalpana Santosh Burkule
|
1825010WL082708
|
Kalpana Santosh Burkule
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241711297
|
|
MRS KALPANA SANTOSH BURKULE
|
STATE BANK OF INDIA(508548)
|
|
92
|
MAHAGAON
|
MH-25-010-087-001/611
(VADAD(MU.))
|
1825010000NRG24080320240717631
|
08/03/2024
|
Kailas Ukanda Wankhede
|
1825010WL082709
|
Kailas Ukanda Wankhede
|
00468
|
UBIN0543853
|
1674
|
1674
|
Processed
|
25/04/2024
|
|
A115241711296
|
|
MR KAILASH UKANDRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
93
|
MAHAGAON
|
MH-25-010-087-001/690
(VADAD(MU.))
|
1825010000NRG24080320240717642
|
08/03/2024
|
Parvatbai Marotrao Vaidya
|
1825010WL082710
|
Parvatbai Marotrao Vaidya
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711302
|
|
PARVATIBAI MAROTRAO VAIDYA
|
UNION BANK OF INDIA(508500)
|
|
94
|
MAHAGAON
|
MH-25-010-087-001/696
(VADAD(MU.))
|
1825010000NRG24080320240717620
|
08/03/2024
|
Santosh Dadarao Pote
|
1825010WL082708
|
Santosh Dadarao Pote
|
00468
|
UBIN0543853
|
1668
|
1668
|
Processed
|
25/04/2024
|
|
A115241711305
|
|
SANTOSH DADARAO POTE
|
UNION BANK OF INDIA(508500)
|
|
95
|
MAHAGAON
|
MH-25-010-087-001/79
(VADAD(MU.))
|
1825010000NRG24080320240717643
|
08/03/2024
|
Bandu Rodba Barde
|
1825010WL082710
|
Bandu Rodba Barde
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711242
|
|
BANDU LONDBA BARDE
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAHAGAON
|
MH-25-010-087-001/83-A
(VADAD(MU.))
|
1825010000NRG24080320240717644
|
08/03/2024
|
Amol Ghogewad
|
1825010WL082710
|
Amol Ghogewad
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711310
|
|
AMOL PARASHARAM GHOGEVAD
|
UNION BANK OF INDIA(508500)
|
|
97
|
MAHAGAON
|
MH-25-010-087-001/90
(VADAD(MU.))
|
1825010000NRG24080320240717645
|
08/03/2024
|
Khobraji Jangle
|
1825010WL082710
|
Khobraji Jangle
|
00468
|
UBIN0543853
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711306
|
|
KHOBARAJI WAGHUJI JANGALE
|
UNION BANK OF INDIA(508500)
|
|
98
|
MAHAGAON
|
MH-25-010-230-001/181
(MORATH)
|
1825010000NRG24080320240717709
|
08/03/2024
|
Amol Anandrao Wankhede
|
1825010WL082720
|
Amol Anandrao Wankhede
|
00468
|
UBIN0543853
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241711285
|
|
AMOL AANANDRAO WANKHEDE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48503
|
48503
|
|
|
|
|
|
|
|
|
99
|
MAHAGAON
|
MH-25-010-147-001/860
(BHAMB)
|
1825010000NRG24080320240717413
|
08/03/2024
|
Nitin Dilip Kambale
|
1825010WL082689
|
Nitin Dilip Kambale
|
00468
|
UBIN0543888
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241711295
|
|
Mr. NITIN DILIP KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MAHAGAON
|
MH-25-010-213-001/343
(PIMPALAGAON (E))
|
1825010000NRG24080320240717574
|
08/03/2024
|
Raju Pundlik Ambhure
|
1825010WL082705
|
Raju Pundlik Ambhure
|
00468
|
UBIN0543888
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241711300
|
|
RAJU PUNDLIK AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
101
|
MAHAGAON
|
MH-25-010-213-001/425
(PIMPALAGAON (E))
|
1825010000NRG24080320240717576
|
08/03/2024
|
Bhimrao Shivaji Ambhore
|
1825010WL082705
|
Bhimrao Shivaji Ambhore
|
00468
|
UBIN0543888
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241711313
|
|
BHIMRAO SHIVAJI AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5564
|
5564
|
|
|
|
|
|
|
|
|
102
|
MAHAGAON
|
MH-25-010-230-001/181
(MORATH)
|
1825010000NRG24080320240717711
|
08/03/2024
|
Jyoti Amol Wankhede
|
1825010WL082720
|
Jyoti Amol Wankhede
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241711213
|
|
JYOTI AMOL WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MAHAGAON
|
MH-25-010-230-001/27
(MORATH)
|
1825010000NRG24080320240717715
|
08/03/2024
|
UTTAM KALU BAHADURE
|
1825010WL082720
|
UTTAM KALU BAHADURE
|
00691
|
IPOS0000001
|
1967
|
1967
|
Processed
|
25/04/2024
|
|
A115241711210
|
|
UTTAM KALU BAHADURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MAHAGAON
|
MH-25-010-230-001/589
(MORATH)
|
1825010000NRG24080320240717719
|
08/03/2024
|
Basveshwar Arvind Hingmire
|
1825010WL082720
|
Basveshwar Arvind Hingmire
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
25/04/2024
|
|
A115241711211
|
|
BASVESHWAR ARAVIND HINGMIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MAHAGAON
|
MH-25-010-230-001/616
(MORATH)
|
1825010000NRG24080320240717673
|
08/03/2024
|
SANDIP PARLHAD BHADANGE
|
1825010WL082713
|
SANDIP PARLHAD BHADANGE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241711212
|
|
SANDIP PRALHAD BHADANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7258
|
7258
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178851
|
178851
|
|
|
|
|
|
|
|