|
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-22-006-073-001/13
(AKOLI BK)
|
1822006000NRG24020620230026453
|
02/06/2023
|
DURGABAI RAJENDRA WANKHADE
|
1822006WL003668
|
DURGABAI RAJENDRA WANKHADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185745
|
|
Miss. DURGA RAJENDRA WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-073-001/13
(AKOLI BK)
|
1822006000NRG24020620230026454
|
02/06/2023
|
NUTAN RAJENDRA WANKHADE
|
1822006WL003668
|
NUTAN RAJENDRA WANKHADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185732
|
|
Miss. NUTAN RAJENDRA WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-073-001/29
(AKOLI BK)
|
1822006000NRG24020620230026455
|
02/06/2023
|
RUKHMABAI DEVIDAS WNAKHADE
|
1822006WL003668
|
RUKHMABAI DEVIDAS WNAKHADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185737
|
|
Mrs. RUKHMABAI DEVIDAS WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-073-001/36
(AKOLI BK)
|
1822006000NRG24020620230026456
|
02/06/2023
|
UATTM HARI VANKHEDE
|
1822006WL003668
|
UATTM HARI VANKHEDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185733
|
|
MR UTTAM HARIBHAU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGRAMPUR
|
MH-22-006-073-002/26
(AKOLI BK)
|
1822006000NRG24020620230026458
|
02/06/2023
|
SANGITA SHRIRAM TUMBADE
|
1822006WL003668
|
SANGITA SHRIRAM TUMBADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185763
|
|
Miss. SANGEETA SHRIRAM TUMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-073-002/26
(AKOLI BK)
|
1822006000NRG24020620230026457
|
02/06/2023
|
SHRIRAM HARIBHAU TUMBADE
|
1822006WL003668
|
SHRIRAM HARIBHAU TUMBADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185760
|
|
MR SHRIRAM HARIBHAU TUMBADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGRAMPUR
|
MH-22-006-073-002/55
(AKOLI BK)
|
1822006000NRG24020620230026459
|
02/06/2023
|
RAMKRUSHNA AKNATH PINJARKAR
|
1822006WL003668
|
RAMKRUSHNA AKNATH PINJARKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185767
|
|
Mr. RAMKRUSHNA EKANATH PINJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-073-002/55
(AKOLI BK)
|
1822006000NRG24020620230026460
|
02/06/2023
|
SUVARNA RAMKRUSHNA PINJARKAR
|
1822006WL003668
|
SUVARNA RAMKRUSHNA PINJARKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185775
|
|
Mrs. SUWARNA RAMKRUSHNA PINJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
9
|
SANGRAMPUR
|
MH-22-006-382-001/100
(KARMODA)
|
1822006000NRG24020620230026461
|
02/06/2023
|
CHANDRBHAN GYANDEV VARGE
|
1822006WL003669
|
CHANDRBHAN GYANDEV VARGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230185734
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
SANGRAMPUR
|
MH-22-006-382-001/100
(KARMODA)
|
1822006000NRG24020620230026462
|
02/06/2023
|
KOKILA CHANDRABHAN VARGE
|
1822006WL003669
|
KOKILA CHANDRABHAN VARGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185735
|
|
Miss. Kokilabai Chandrabhan Varge
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-382-001/100
(KARMODA)
|
1822006000NRG24020620230026464
|
02/06/2023
|
PUJA GANESH VARGE
|
1822006WL003669
|
PUJA GANESH VARGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185779
|
|
Mrs. Puja Ganesh Varge
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-382-001/115
(KARMODA)
|
1822006000NRG24020620230026465
|
02/06/2023
|
PRALHAD A SONONE
|
1822006WL003669
|
PRALHAD A SONONE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185736
|
|
MR PRARLHAD ATMARAM SONONE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGRAMPUR
|
MH-22-006-382-001/115
(KARMODA)
|
1822006000NRG24020620230026466
|
02/06/2023
|
PRAMILA PRALHAD SONONE
|
1822006WL003669
|
PRAMILA PRALHAD SONONE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Rejected
|
07/06/2023
|
|
A158230185768
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
SANGRAMPUR
|
MH-22-006-382-001/122
(KARMODA)
|
1822006000NRG24020620230026467
|
02/06/2023
|
BHASKAR DNYANDEV TARALE
|
1822006WL003669
|
BHASKAR DNYANDEV TARALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185772
|
|
Mr. BHASKAR DYANDEV TARALE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-382-001/122
(KARMODA)
|
1822006000NRG24020620230026468
|
02/06/2023
|
RADHA BHASKAR TARALE
|
1822006WL003669
|
RADHA BHASKAR TARALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185773
|
|
MRS RADHA BHASKAR TARALE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGRAMPUR
|
MH-22-006-382-001/71
(KARMODA)
|
1822006000NRG24020620230026473
|
02/06/2023
|
GANESH AANANDA KHADISHANKAR
|
1822006WL003669
|
GANESH AANANDA KHADISHANKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185769
|
|
Mr. GANESH ANANDA KHADISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-382-003/1056
(KARMODA)
|
1822006000NRG24020620230026475
|
02/06/2023
|
PARVTABAI THAKUR BIBEKAR
|
1822006WL003669
|
PARVTABAI THAKUR BIBEKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185739
|
|
PARWATI THAKUR BIBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANGRAMPUR
|
MH-22-006-382-003/1056
(KARMODA)
|
1822006000NRG24020620230026474
|
02/06/2023
|
THAKUR SITARAM BIBEKAR
|
1822006WL003669
|
THAKUR SITARAM BIBEKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185738
|
|
THAKUR SITARAM BIBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANGRAMPUR
|
MH-22-006-382-003/68
(KARMODA)
|
1822006000NRG24020620230026478
|
02/06/2023
|
JANKABAI NARU BIBEKAR
|
1822006WL003669
|
JANKABAI NARU BIBEKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230185744
|
|
MRS JANKABAI NARU BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGRAMPUR
|
MH-22-006-382-003/68
(KARMODA)
|
1822006000NRG24020620230026480
|
02/06/2023
|
NARU SHANU BIBEKAR
|
1822006WL003669
|
NARU SHANU BIBEKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185743
|
|
MR NARU SHANU BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGRAMPUR
|
MH-22-006-382-003/821
(KARMODA)
|
1822006000NRG24020620230026481
|
02/06/2023
|
NARSING FULSING GADRYA
|
1822006WL003669
|
NARSING FULSING GADRYA
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230185765
|
|
NARSING PHULSING GADRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SANGRAMPUR
|
MH-22-006-851-001/101
(WADGAON WAN)
|
1822006000NRG24020620230026498
|
02/06/2023
|
PRALHAD PUNDLIK DHARME
|
1822006WL003673
|
PRALHAD PUNDLIK DHARME
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185740
|
|
Mr. PRALHAD PUNDALIK DHARME
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-851-001/113
(WADGAON WAN)
|
1822006000NRG24020620230026500
|
02/06/2023
|
CHANDA SANTOSH AAMZARE
|
1822006WL003673
|
CHANDA SANTOSH AAMZARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185780
|
|
Mrs. Chanda Santosh Amzare
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-851-001/150
(WADGAON WAN)
|
1822006000NRG24020620230026501
|
02/06/2023
|
KALPANA SUNIL DHUNDALE
|
1822006WL003673
|
KALPANA SUNIL DHUNDALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185778
|
|
Miss. Kalpana Sunil Dhundale
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-851-001/153
(WADGAON WAN)
|
1822006000NRG24020620230026502
|
02/06/2023
|
GAJANAN MAHADEV AAMZARE
|
1822006WL003673
|
GAJANAN MAHADEV AAMZARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185764
|
|
Mr. GAJANAN MAHADEO AMZHARE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-851-001/16
(WADGAON WAN)
|
1822006000NRG24020620230026503
|
02/06/2023
|
SHAMRAO DAMAJI DHUNDALE
|
1822006WL003673
|
SHAMRAO DAMAJI DHUNDALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185761
|
|
Mr. SHAMRAO DAMAJI DHUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-851-001/3
(WADGAON WAN)
|
1822006000NRG24020620230026507
|
02/06/2023
|
GAUTAM SUDHAKAR WANKHADE
|
1822006WL003673
|
GAUTAM SUDHAKAR WANKHADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185774
|
|
Mr. GAUTAM SUDHAKAR WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-851-001/33
(WADGAON WAN)
|
1822006000NRG24020620230026509
|
02/06/2023
|
DATTA SHRIRAM PATHARKAR
|
1822006WL003673
|
DATTA SHRIRAM PATHARKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185741
|
|
Mr. DATTA SHRIRAM PATHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-851-001/344
(WADGAON WAN)
|
1822006000NRG24020620230026510
|
02/06/2023
|
BHASKAR SHALIGRAM KHANDERAV
|
1822006WL003673
|
BHASKAR SHALIGRAM KHANDERAV
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185771
|
|
Mr. BHASKAR SHALIGRAM KHANDERAO
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SANGRAMPUR
|
MH-22-006-851-001/47
(WADGAON WAN)
|
1822006000NRG24020620230026511
|
02/06/2023
|
GOPAL DEVIDAS AAMZARE
|
1822006WL003673
|
GOPAL DEVIDAS AAMZARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185776
|
|
Mr. GOPAL DEVIDAS AMZARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-851-001/48
(WADGAON WAN)
|
1822006000NRG24020620230026512
|
02/06/2023
|
NAMDEO RAMDAS GADE
|
1822006WL003673
|
NAMDEO RAMDAS GADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185742
|
|
Mr. NAMDEO RAMDAS GADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-851-001/57
(WADGAON WAN)
|
1822006000NRG24020620230026513
|
02/06/2023
|
SANTOSH JAGDEV DHUNDALE
|
1822006WL003673
|
SANTOSH JAGDEV DHUNDALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185762
|
|
Mr. SANTOSH JAGDEO DHUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-851-001/65
(WADGAON WAN)
|
1822006000NRG24020620230026515
|
02/06/2023
|
SUBHASH NAMDEORAO BOBATKAR
|
1822006WL003673
|
SUBHASH NAMDEORAO BOBATKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185766
|
|
Mr. SUBHASH NAMDEO BOMBATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-851-001/65
(WADGAON WAN)
|
1822006000NRG24020620230026514
|
02/06/2023
|
URMILA SUBHASH BOMBATKAR
|
1822006WL003673
|
URMILA SUBHASH BOMBATKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185770
|
|
Mrs. Urmila Subhash Bombatkar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SANGRAMPUR
|
MH-22-006-851-001/81
(WADGAON WAN)
|
1822006000NRG24020620230026517
|
02/06/2023
|
PALLAVI SANTOSH PINJARKAR
|
1822006WL003673
|
PALLAVI SANTOSH PINJARKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185777
|
|
Mrs. Pallavi Santosh Pinjarkar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SANGRAMPUR
|
MH-22-006-851-001/81
(WADGAON WAN)
|
1822006000NRG24020620230026516
|
02/06/2023
|
SANTOSH DASHARATH PINJARKAR
|
1822006WL003673
|
SANTOSH DASHARATH PINJARKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185731
|
|
Mrs. ANNAPURNA DASHRATH PINJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
37
|
SANGRAMPUR
|
MH-22-006-851-001/113
(WADGAON WAN)
|
1822006000NRG24020620230026499
|
02/06/2023
|
SANTOSH SHALIGRAM AAMZARE
|
1822006WL003673
|
SANTOSH SHALIGRAM AAMZARE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185758
|
|
Mr. SANTOSH SHALIGRAM AAMZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGRAMPUR
|
MH-22-006-851-001/259
(WADGAON WAN)
|
1822006000NRG24020620230026505
|
02/06/2023
|
mahadeo shankar malokar
|
1822006WL003673
|
mahadeo shankar malokar
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185759
|
|
Mr. MAHADEO SHANKAR MALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
39
|
SANGRAMPUR
|
MH-22-006-382-001/160
(KARMODA)
|
1822006000NRG24020620230026469
|
02/06/2023
|
SONA KHUMSING MALI
|
1822006WL003669
|
SONA KHUMSING MALI
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185756
|
|
MR SANABAI KHUMSING MALI
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGRAMPUR
|
MH-22-006-382-001/161
(KARMODA)
|
1822006000NRG24020620230026471
|
02/06/2023
|
MOHANSING DASARAYA BAHANDAL
|
1822006WL003669
|
MOHANSING DASARAYA BAHANDAL
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185750
|
|
MOHANSING DASARYA BAHANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SANGRAMPUR
|
MH-22-006-382-001/161
(KARMODA)
|
1822006000NRG24020620230026472
|
02/06/2023
|
RAHABAI MOHANSING BOHANDAL
|
1822006WL003669
|
RAHABAI MOHANSING BOHANDAL
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185752
|
|
MRS RAHBAI MOHANSING BOHANDAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANGRAMPUR
|
MH-22-006-382-003/1061
(KARMODA)
|
1822006000NRG24020620230026477
|
02/06/2023
|
HIRAKI MAHESH BOHADAR
|
1822006WL003669
|
HIRAKI MAHESH BOHADAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185751
|
|
MRS HIRAKI MAHESH BOHADAR
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGRAMPUR
|
MH-22-006-382-003/1061
(KARMODA)
|
1822006000NRG24020620230026476
|
02/06/2023
|
MAHESH MUNSING BOHANDAR
|
1822006WL003669
|
MAHESH MUNSING BOHANDAR
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185755
|
|
MAHESH MUNSING BOHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
44
|
SANGRAMPUR
|
MH-22-006-382-001/100
(KARMODA)
|
1822006000NRG24020620230026463
|
02/06/2023
|
GANESH CHANDRABHAN VARGE
|
1822006WL003669
|
GANESH CHANDRABHAN VARGE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185747
|
|
Mr. Ganesh Chandrabhan Varge
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGRAMPUR
|
MH-22-006-382-001/971
(KARMODA)
|
1822006000NRG24020620230026490
|
02/06/2023
|
DHYANSWAR SHALIGRAM GHUMRE
|
1822006WL003671
|
DHYANSWAR SHALIGRAM GHUMRE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230185753
|
|
Mr. DNYNESHWAR SHALIGRAM GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SANGRAMPUR
|
MH-22-006-382-003/68
(KARMODA)
|
1822006000NRG24020620230026479
|
02/06/2023
|
SHRAVAN NARU BIBEKAR
|
1822006WL003669
|
SHRAVAN NARU BIBEKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230185757
|
|
SHRAVAN NARU BIBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SANGRAMPUR
|
MH-22-006-382-003/821
(KARMODA)
|
1822006000NRG24020620230026482
|
02/06/2023
|
FULSING KERU GADRYA
|
1822006WL003669
|
FULSING KERU GADRYA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230185730
|
|
GADYA FULSINGH KERU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
SANGRAMPUR
|
MH-22-006-851-001/248
(WADGAON WAN)
|
1822006000NRG24020620230026504
|
02/06/2023
|
rajendra sumatrav dharmadhikari
|
1822006WL003673
|
rajendra sumatrav dharmadhikari
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185746
|
|
MR RAJENDRA SUMANTRAO DHARMADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
49
|
SANGRAMPUR
|
MH-22-006-382-001/716
(KARMODA)
|
1822006000NRG24020620230026489
|
02/06/2023
|
SHANTARAM SHALIGRAM GHUMRE
|
1822006WL003671
|
SHANTARAM SHALIGRAM GHUMRE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230185754
|
|
MR SHANTARAM SHALIGRAM GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGRAMPUR
|
MH-22-006-851-001/274
(WADGAON WAN)
|
1822006000NRG24020620230026506
|
02/06/2023
|
PRASAD RAJESH WAGH
|
1822006WL003673
|
PRASAD RAJESH WAGH
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185748
|
|
MR PRASAD RAJESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGRAMPUR
|
MH-22-006-851-001/325
(WADGAON WAN)
|
1822006000NRG24020620230026508
|
02/06/2023
|
GOVINDA VASUDEV MALOKAR
|
1822006WL003673
|
GOVINDA VASUDEV MALOKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185749
|
|
MR GOVINDA VASUDEO MALOKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
52
|
SANGRAMPUR
|
MH-22-006-382-001/160
(KARMODA)
|
1822006000NRG24020620230026470
|
02/06/2023
|
RAYSING KHUMSING MALI
|
1822006WL003669
|
RAYSING KHUMSING MALI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230185781
|
|
RAYSING KHUMSING MALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90090
|
90090
|
|
|
|
|
|
|
|