|
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-22-006-138-002/23
(BHODKHA)
|
1822006000NRG24010320240213303
|
01/03/2024
|
Jakir Kha Gulab Kha
|
1822006WL031202
|
Jakir Kha Gulab Kha
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240070676
|
|
MR JAKIR KHAN GULAB KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGRAMPUR
|
MH-22-006-138-002/338
(BHODKHA)
|
1822006000NRG24010320240213306
|
01/03/2024
|
RAISBEG AKABARBEG MIRZA
|
1822006WL031202
|
RAISBEG AKABARBEG MIRZA
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240070689
|
|
Mr. RAIS BEG AKBAR BEG
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-138-002/62
(BHODKHA)
|
1822006000NRG24010320240213311
|
01/03/2024
|
SHADEV SHALIGRAM GAWAI
|
1822006WL031202
|
SHADEV SHALIGRAM GAWAI
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240070677
|
|
Mr. SHAHADEO SHALIGRAM GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-138-002/80
(BHODKHA)
|
1822006000NRG24010320240213312
|
01/03/2024
|
Bhimrao Shripat Umale
|
1822006WL031202
|
Bhimrao Shripat Umale
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240070644
|
|
Mr. BHIMRAO SHRIPAT UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-637-001/45
(PIMPRI KATHERGAON)
|
1822006000NRG24010320240213266
|
01/03/2024
|
shilabai ganesh hatekar
|
1822006WL031196
|
shilabai ganesh hatekar
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240070688
|
|
Miss. Shila Ganesh Hatekat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
6
|
SANGRAMPUR
|
MH-22-006-138-002/370
(BHODKHA)
|
1822006000NRG24010320240213308
|
01/03/2024
|
sunita vilas rathod
|
1822006WL031202
|
sunita vilas rathod
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240070692
|
|
Mrs. SUNITA VILAS RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-259-001/345
(EKLARA BANODA)
|
1822006000NRG24010320240213298
|
01/03/2024
|
VIJAY BHASKAR UMALE
|
1822006WL031200
|
VIJAY BHASKAR UMALE
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240070687
|
|
Mr. VIJAY BHASKAR UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-851-001/211
(WADGAON WAN)
|
1822006000NRG24010320240213671
|
01/03/2024
|
GOPAL VASUDEO MALOKAR
|
1822006WL031247
|
GOPAL VASUDEO MALOKAR
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240070646
|
|
Mr. GOPAL WASUDEO MALOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-851-001/292
(WADGAON WAN)
|
1822006000NRG24010320240213675
|
01/03/2024
|
JYOTI VINOD MISAAL
|
1822006WL031247
|
JYOTI VINOD MISAAL
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240070681
|
|
Miss. Jyoti Vinod Misal
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-851-001/33
(WADGAON WAN)
|
1822006000NRG24010320240213676
|
01/03/2024
|
DATTA SHRIRAM PATHARKAR
|
1822006WL031247
|
DATTA SHRIRAM PATHARKAR
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240070647
|
|
Mr. DATTA SHRIRAM PATHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-851-001/36
(WADGAON WAN)
|
1822006000NRG24010320240213677
|
01/03/2024
|
yashoda gajanan dugane
|
1822006WL031247
|
yashoda gajanan dugane
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240070680
|
|
Mrs. Yashoda Gajanan Dugane
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
12
|
SANGRAMPUR
|
MH-22-006-392-002/17
(KAWATHAL)
|
1822006000NRG24010320240213287
|
01/03/2024
|
NIRMALA VILAS JAMEVAR
|
1822006WL031198
|
NIRMALA VILAS JAMEVAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240070684
|
|
MS NIRMALA VILAS JAMEVAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGRAMPUR
|
MH-22-006-392-002/17
(KAWATHAL)
|
1822006000NRG24010320240213286
|
01/03/2024
|
vilas rupchand jamekar
|
1822006WL031198
|
vilas rupchand jamekar
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240070683
|
|
MR VILAS RUPCHANDRA JAMEVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGRAMPUR
|
MH-22-006-392-002/406
(KAWATHAL)
|
1822006000NRG24010320240213289
|
01/03/2024
|
AASMA KHANAM SHEKH EJAJ
|
1822006WL031198
|
AASMA KHANAM SHEKH EJAJ
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240070691
|
|
ASMA KHANAM SHEKH EJAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SANGRAMPUR
|
MH-22-006-392-002/406
(KAWATHAL)
|
1822006000NRG24010320240213288
|
01/03/2024
|
SHAIKH EJAJ SHAIKH SHIRAJ
|
1822006WL031198
|
SHAIKH EJAJ SHAIKH SHIRAJ
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240070649
|
|
SHEKH EJAJ SHEKH SIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
16
|
SANGRAMPUR
|
MH-22-006-042-002/117
(SAGODA))
|
1822006000NRG24010320240213649
|
01/03/2024
|
RAMESH NARAYAN ARABE
|
1822006WL031245
|
RAMESH NARAYAN ARABE
|
00415
|
SBIN0004754
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240070650
|
|
MR RAMESH NARAYAN ARABE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGRAMPUR
|
MH-22-006-042-002/184
(SAGODA))
|
1822006000NRG24010320240213650
|
01/03/2024
|
SHRIKRUSHNA SHALIGRAM HAGE
|
1822006WL031245
|
SHRIKRUSHNA SHALIGRAM HAGE
|
00415
|
SBIN0004754
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240070666
|
|
SHRIKRUSHNA SHALIGRAM HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANGRAMPUR
|
MH-22-006-042-002/207
(SAGODA))
|
1822006000NRG24010320240213651
|
01/03/2024
|
GANESH SHANKAR LASURKAR
|
1822006WL031245
|
GANESH SHANKAR LASURKAR
|
00415
|
SBIN0004754
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240070642
|
|
MR GANESH SHANKAR LASURKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGRAMPUR
|
MH-22-006-042-002/218
(SAGODA))
|
1822006000NRG24010320240213652
|
01/03/2024
|
SAMADHAN GANPAT KATE
|
1822006WL031245
|
SAMADHAN GANPAT KATE
|
00415
|
SBIN0004754
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240070643
|
|
MR SAMADHAN GANPAT KATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGRAMPUR
|
MH-22-006-042-002/223
(SAGODA))
|
1822006000NRG24010320240213653
|
01/03/2024
|
VAIBHAV BALKRUSHNA WANKHADE
|
1822006WL031245
|
VAIBHAV BALKRUSHNA WANKHADE
|
00415
|
SBIN0004754
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240070679
|
|
MR VAIBHAV BALKRUSHNA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGRAMPUR
|
MH-22-006-042-002/244
(SAGODA))
|
1822006000NRG24010320240213654
|
01/03/2024
|
DEVKABAI SITRAM PURKAR
|
1822006WL031245
|
DEVKABAI SITRAM PURKAR
|
00415
|
SBIN0004754
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240070659
|
|
MRS DEVAKABAI SITARAM PURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
22
|
SANGRAMPUR
|
MH-22-006-138-002/261
(BHODKHA)
|
1822006000NRG24010320240213304
|
01/03/2024
|
SUNITA VIJAY GAVAI
|
1822006WL031202
|
SUNITA VIJAY GAVAI
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240070657
|
|
MRS SUNITA VIJAY GAWAI
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGRAMPUR
|
MH-22-006-138-002/337
(BHODKHA)
|
1822006000NRG24010320240213305
|
01/03/2024
|
ANIS BEG AKABAR BEG MIRZA
|
1822006WL031202
|
ANIS BEG AKABAR BEG MIRZA
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240070648
|
|
MR ANIS BEG AKBAR BEG
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGRAMPUR
|
MH-22-006-138-002/362
(BHODKHA)
|
1822006000NRG24010320240213307
|
01/03/2024
|
PRAKASH KISAN RAUT
|
1822006WL031202
|
PRAKASH KISAN RAUT
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240070678
|
|
MR PRAKASH KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGRAMPUR
|
MH-22-006-138-002/397
(BHODKHA)
|
1822006000NRG24010320240213309
|
01/03/2024
|
RAVI UDEBHAN UMALE
|
1822006WL031202
|
RAVI UDEBHAN UMALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240070685
|
|
MR RAVI UDAYBHAN UMALE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGRAMPUR
|
MH-22-006-138-002/49
(BHODKHA)
|
1822006000NRG24010320240213310
|
01/03/2024
|
DEVRAO SHRIPAT UMALE
|
1822006WL031202
|
DEVRAO SHRIPAT UMALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240070645
|
|
MR DEVRAV SHRIPAT UMALE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGRAMPUR
|
MH-22-006-259-001/215
(EKLARA BANODA)
|
1822006000NRG24010320240213294
|
01/03/2024
|
SHANKAR SITARAM BORKAR
|
1822006WL031200
|
SHANKAR SITARAM BORKAR
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240070662
|
|
MR SHANKAR SITARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGRAMPUR
|
MH-22-006-259-001/563
(EKLARA BANODA)
|
1822006000NRG24010320240213300
|
01/03/2024
|
NITIN RAMDAS KOKATE
|
1822006WL031200
|
NITIN RAMDAS KOKATE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240070665
|
|
Mr. NITIN RAMDAS DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-363-002/34
(KAKANWADA KH)
|
1822006000NRG24010320240213693
|
01/03/2024
|
GOPAL SHRIKRUSHNA KURWADE
|
1822006WL031249
|
GOPAL SHRIKRUSHNA KURWADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240070658
|
|
MR GOPAL SHRIKRUSHNA KURWADE
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGRAMPUR
|
MH-22-006-363-002/385
(KAKANWADA KH)
|
1822006000NRG24010320240213695
|
01/03/2024
|
ANKUSH RAMESHWAR ADHAV
|
1822006WL031249
|
ANKUSH RAMESHWAR ADHAV
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240070668
|
|
ADHAO ANKUSH RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
SANGRAMPUR
|
MH-22-006-363-002/67
(KAKANWADA KH)
|
1822006000NRG24010320240213697
|
01/03/2024
|
SHATRUNGH VASANT ADHAV
|
1822006WL031249
|
SHATRUNGH VASANT ADHAV
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240070652
|
|
ADHAO SHTRUGHNA WASANTRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
SANGRAMPUR
|
MH-22-006-637-001/15
(PIMPRI KATHERGAON)
|
1822006000NRG24010320240213263
|
01/03/2024
|
DINESH RAMESH GOLHAR
|
1822006WL031196
|
DINESH RAMESH GOLHAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240070651
|
|
Mr. Dinesh Ramesh Golhar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-637-001/3
(PIMPRI KATHERGAON)
|
1822006000NRG24010320240213264
|
01/03/2024
|
SAGAR KAILASH TAPRE
|
1822006WL031196
|
SAGAR KAILASH TAPRE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240070655
|
|
MR SAGAR KAILAS TAPARE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGRAMPUR
|
MH-22-006-637-001/4
(PIMPRI KATHERGAON)
|
1822006000NRG24010320240213265
|
01/03/2024
|
VIJAY VITTHAL MALOKAR
|
1822006WL031196
|
VIJAY VITTHAL MALOKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240070654
|
|
MR VIJAY VITTHAL MALOKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGRAMPUR
|
MH-22-006-637-001/72
(PIMPRI KATHERGAON)
|
1822006000NRG24010320240213268
|
01/03/2024
|
SHIVSHANKAR PRABHAKAR BAVASKAR
|
1822006WL031196
|
SHIVSHANKAR PRABHAKAR BAVASKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240070663
|
|
MR SHIVSHANKAR PRABHAKAR BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGRAMPUR
|
MH-22-006-637-002/1007
(PIMPRI KATHERGAON)
|
1822006000NRG24010320240213270
|
01/03/2024
|
SANDIP PRAKASH KHARATE
|
1822006WL031196
|
SANDIP PRAKASH KHARATE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240070656
|
|
MR SANDIP PRAKASH KHARATE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGRAMPUR
|
MH-22-006-637-002/101
(PIMPRI KATHERGAON)
|
1822006000NRG24010320240213271
|
01/03/2024
|
VADANA DEVIDAS MEHAGE
|
1822006WL031196
|
VADANA DEVIDAS MEHAGE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240070653
|
|
MRS VANDANA DEVIDAS MAHANGE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGRAMPUR
|
MH-22-006-851-001/178
(WADGAON WAN)
|
1822006000NRG24010320240213670
|
01/03/2024
|
AMOL SATYAWAN GAYAKI
|
1822006WL031247
|
AMOL SATYAWAN GAYAKI
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240070667
|
|
MR AMOL SATYAWAN GAYAKI
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGRAMPUR
|
MH-22-006-851-001/272
(WADGAON WAN)
|
1822006000NRG24010320240213672
|
01/03/2024
|
PRAMOD SHRIDHAR GHADE
|
1822006WL031247
|
PRAMOD SHRIDHAR GHADE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240070664
|
|
MR PRAMOD SHRIDHAR GADHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGRAMPUR
|
MH-22-006-851-001/274
(WADGAON WAN)
|
1822006000NRG24010320240213673
|
01/03/2024
|
PRASAD RAJESH WAGH
|
1822006WL031247
|
PRASAD RAJESH WAGH
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240070660
|
|
MR PRASAD RAJESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGRAMPUR
|
MH-22-006-851-001/292
(WADGAON WAN)
|
1822006000NRG24010320240213674
|
01/03/2024
|
VINOD PANDURANG MISAAL
|
1822006WL031247
|
VINOD PANDURANG MISAAL
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240070661
|
|
MR VINOD PANDURANG MISAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
42
|
SANGRAMPUR
|
MH-22-006-259-001/13
(EKLARA BANODA)
|
1822006000NRG24010320240213292
|
01/03/2024
|
NITIAN DAYARAM KOKATE
|
1822006WL031200
|
NITIAN DAYARAM KOKATE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240070690
|
|
KOKATE SACHIN DAYARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SANGRAMPUR
|
MH-22-006-259-001/172
(EKLARA BANODA)
|
1822006000NRG24010320240213293
|
01/03/2024
|
RAVINDRA KISAN CHOPADE
|
1822006WL031200
|
RAVINDRA KISAN CHOPADE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240070695
|
|
RAVINDRA KISAN CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SANGRAMPUR
|
MH-22-006-259-001/218
(EKLARA BANODA)
|
1822006000NRG24010320240213295
|
01/03/2024
|
SHRIRAM GANPAT DATAR
|
1822006WL031200
|
SHRIRAM GANPAT DATAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240070686
|
|
SHRIRAM GANPAT DATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SANGRAMPUR
|
MH-22-006-259-001/278
(EKLARA BANODA)
|
1822006000NRG24010320240213296
|
01/03/2024
|
SHRIKURSHNA PANDURANG DATAR
|
1822006WL031200
|
SHRIKURSHNA PANDURANG DATAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240070669
|
|
Mr. SHRIKRUSHAN PANDURANG DATAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SANGRAMPUR
|
MH-22-006-259-001/337
(EKLARA BANODA)
|
1822006000NRG24010320240213297
|
01/03/2024
|
VITTHAL ARJUN DHULE
|
1822006WL031200
|
VITTHAL ARJUN DHULE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240070670
|
|
DHULE VITTHAL ARJUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
SANGRAMPUR
|
MH-22-006-259-001/371
(EKLARA BANODA)
|
1822006000NRG24010320240213299
|
01/03/2024
|
SAMADHAN NARAYAN GAYKI
|
1822006WL031200
|
SAMADHAN NARAYAN GAYKI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240070693
|
|
GAIKI SAMADHAN NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
SANGRAMPUR
|
MH-22-006-363-002/12
(KAKANWADA KH)
|
1822006000NRG24010320240213689
|
01/03/2024
|
DNYANDEV HARICHANDRA RASALE
|
1822006WL031249
|
DNYANDEV HARICHANDRA RASALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240070672
|
|
MR DNYANDEO HARISHCHANDRA RASALE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGRAMPUR
|
MH-22-006-363-002/139
(KAKANWADA KH)
|
1822006000NRG24010320240213690
|
01/03/2024
|
Haridas Suryabhan Kurvade
|
1822006WL031249
|
Haridas Suryabhan Kurvade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240070674
|
|
KURWALE HARIDAS SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
SANGRAMPUR
|
MH-22-006-363-002/275
(KAKANWADA KH)
|
1822006000NRG24010320240213691
|
01/03/2024
|
GAJANAN BALIRAM ADHAV
|
1822006WL031249
|
GAJANAN BALIRAM ADHAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240070675
|
|
ADHAO GAJANAN BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
SANGRAMPUR
|
MH-22-006-363-002/31
(KAKANWADA KH)
|
1822006000NRG24010320240213692
|
01/03/2024
|
GANESH AMBADAS BORASE
|
1822006WL031249
|
GANESH AMBADAS BORASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240070696
|
|
GANESH AMBADAS BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SANGRAMPUR
|
MH-22-006-363-002/35
(KAKANWADA KH)
|
1822006000NRG24010320240213694
|
01/03/2024
|
Purshottam Ramdas Borde
|
1822006WL031249
|
Purshottam Ramdas Borde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240070673
|
|
MR PURUSHOTTOM RAMDEAS BORDE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGRAMPUR
|
MH-22-006-363-002/59
(KAKANWADA KH)
|
1822006000NRG24010320240213696
|
01/03/2024
|
KASHINATH RAMDAS NANDANE
|
1822006WL031249
|
KASHINATH RAMDAS NANDANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240070671
|
|
NANDANE KASHINATH RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SANGRAMPUR
|
MH-22-006-363-002/94
(KAKANWADA KH)
|
1822006000NRG24010320240213698
|
01/03/2024
|
Jagannth Raghunath Adhav
|
1822006WL031249
|
Jagannth Raghunath Adhav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240070694
|
|
ADHAO JAGANNATH RAGHUNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
SANGRAMPUR
|
MH-22-006-637-001/61
(PIMPRI KATHERGAON)
|
1822006000NRG24010320240213267
|
01/03/2024
|
GANGA ANANTA GOLHAR
|
1822006WL031196
|
GANGA ANANTA GOLHAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240070697
|
|
GANGA ANANTA GOLHAR
|
INDUSIND BANK(607189)
|
|
56
|
SANGRAMPUR
|
MH-22-006-637-001/74
(PIMPRI KATHERGAON)
|
1822006000NRG24010320240213269
|
01/03/2024
|
VANDANA BHASKAR DAKHODE
|
1822006WL031196
|
VANDANA BHASKAR DAKHODE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240070682
|
|
MRS VANDANA BHASKAR DAKHODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
57
|
SANGRAMPUR
|
MH-22-006-392-002/1194
(KAWATHAL)
|
1822006000NRG24010320240213285
|
01/03/2024
|
VASANT MAHADEV LANGOTE
|
1822006WL031198
|
VASANT MAHADEV LANGOTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240070641
|
|
VASANT MAHADEO LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72891
|
72891
|
|
|
|
|
|
|
|