|
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-22-006-392-001/502
(KAWATHAL)
|
1822006000NRG24091120230147048
|
09/11/2023
|
NIRMALA RAMESH ZAMARE
|
1822006WL021534
|
NIRMALA RAMESH ZAMARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030534
|
|
NIRMALA RAMESH ZAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SANGRAMPUR
|
MH-22-006-392-001/502
(KAWATHAL)
|
1822006000NRG24091120230147047
|
09/11/2023
|
ramesh tryambak zamare
|
1822006WL021534
|
ramesh tryambak zamare
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030533
|
|
Mr. RAMESH TRYAMBAK ZAMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGRAMPUR
|
MH-22-006-392-001/943
(KAWATHAL)
|
1822006000NRG24091120230147094
|
09/11/2023
|
DNYANESHVAR SHALIGRAM PUNDE
|
1822006WL021536
|
DNYANESHVAR SHALIGRAM PUNDE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240030522
|
|
Mr. Dnyaneshwar Shaligram Punde
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SANGRAMPUR
|
MH-22-006-392-001/943
(KAWATHAL)
|
1822006000NRG24091120230147095
|
09/11/2023
|
SHUBHANGI DNAYNESHVAR PUNDE
|
1822006WL021536
|
SHUBHANGI DNAYNESHVAR PUNDE
|
00089
|
CBIN0281724
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240030523
|
|
SAUSHUBHANGI DNYANESHWAR PUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGRAMPUR
|
MH-22-006-392-001/995
(KAWATHAL)
|
1822006000NRG24091120230147071
|
09/11/2023
|
SAGAR EKNATH BORASE
|
1822006WL021535
|
SAGAR EKNATH BORASE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030537
|
|
Mr. Sagar Eknath Borase
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SANGRAMPUR
|
MH-22-006-392-002/1029
(KAWATHAL)
|
1822006000NRG24091120230147074
|
09/11/2023
|
ISHVAR EKNATH BORSE
|
1822006WL021535
|
ISHVAR EKNATH BORSE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240030557
|
|
Master ISHWAR AKNATH BORSE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGRAMPUR
|
MH-22-006-392-002/1029
(KAWATHAL)
|
1822006000NRG24091120230147073
|
09/11/2023
|
VANDANA EKANTH BORASE
|
1822006WL021535
|
VANDANA EKANTH BORASE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030559
|
|
VANDANA EKNATH BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANGRAMPUR
|
MH-22-006-392-002/1076
(KAWATHAL)
|
1822006000NRG24091120230147076
|
09/11/2023
|
JAYASHRI KISHOR MORKHADE
|
1822006WL021535
|
JAYASHRI KISHOR MORKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030540
|
|
JAYSHRI KISHOR MORKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANGRAMPUR
|
MH-22-006-392-002/1076
(KAWATHAL)
|
1822006000NRG24091120230147075
|
09/11/2023
|
KISHOR GUNVANTRAV MORKHADE
|
1822006WL021535
|
KISHOR GUNVANTRAV MORKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030526
|
|
Mr. KISHOR GUNVANTRAO MORKHADE &JAISHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SANGRAMPUR
|
MH-22-006-392-002/1077
(KAWATHAL)
|
1822006000NRG24091120230147077
|
09/11/2023
|
shubham kishorav morkhade
|
1822006WL021535
|
shubham kishorav morkhade
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030528
|
|
Mr. SHUBHAM KISHORRAO MORKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SANGRAMPUR
|
MH-22-006-392-002/122
(KAWATHAL)
|
1822006000NRG24091120230147079
|
09/11/2023
|
SK MAJID SK MOHAMMAD
|
1822006WL021535
|
SK MAJID SK MOHAMMAD
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030541
|
|
Mr. SHEKH MAJID SHEKH MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SANGRAMPUR
|
MH-22-006-392-002/178
(KAWATHAL)
|
1822006000NRG24091120230147052
|
09/11/2023
|
ANAJANABAI JANGLUMAN SAVALE
|
1822006WL021534
|
ANAJANABAI JANGLUMAN SAVALE
|
00089
|
CBIN0281724
|
819
|
819
|
Processed
|
24/01/2024
|
|
A024240030547
|
|
SAUANJANABAI JANLUMAN SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SANGRAMPUR
|
MH-22-006-392-002/178
(KAWATHAL)
|
1822006000NRG24091120230147051
|
09/11/2023
|
JANGLUMAN BHIKAJI SAVALE
|
1822006WL021534
|
JANGLUMAN BHIKAJI SAVALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030546
|
|
Mr. JANGALUMAN BHIKAJI SAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SANGRAMPUR
|
MH-22-006-392-002/24
(KAWATHAL)
|
1822006000NRG24091120230147082
|
09/11/2023
|
DILIP RANGRAO TAYADE
|
1822006WL021535
|
DILIP RANGRAO TAYADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030535
|
|
MR DILIP RANGRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGRAMPUR
|
MH-22-006-392-002/24
(KAWATHAL)
|
1822006000NRG24091120230147083
|
09/11/2023
|
SUNANDA DILIP TAYADE
|
1822006WL021535
|
SUNANDA DILIP TAYADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030536
|
|
MS SUNNADA DILIP TAYADE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGRAMPUR
|
MH-22-006-392-002/257
(KAWATHAL)
|
1822006000NRG24091120230147084
|
09/11/2023
|
kashiram rajaram sanduke
|
1822006WL021535
|
kashiram rajaram sanduke
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030531
|
|
Mr. KASHIRAM RAJARAM SANDUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SANGRAMPUR
|
MH-22-006-392-002/257
(KAWATHAL)
|
1822006000NRG24091120230147085
|
09/11/2023
|
RUKHMABAI KASHIRAM SANDUKE
|
1822006WL021535
|
RUKHMABAI KASHIRAM SANDUKE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030532
|
|
RUKHMABAI KASHIRAM SANDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANGRAMPUR
|
MH-22-006-392-002/295
(KAWATHAL)
|
1822006000NRG24091120230147053
|
09/11/2023
|
UMARABI SHAIKH MAJID
|
1822006WL021534
|
UMARABI SHAIKH MAJID
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030545
|
|
UMARA BI SHAIKH MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANGRAMPUR
|
MH-22-006-392-002/414
(KAWATHAL)
|
1822006000NRG24091120230147054
|
09/11/2023
|
RAJIYABI SHEKH AMIN
|
1822006WL021534
|
RAJIYABI SHEKH AMIN
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030543
|
|
MRS RAJIYABEE SHEKHAJIZ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGRAMPUR
|
MH-22-006-392-002/414
(KAWATHAL)
|
1822006000NRG24091120230147055
|
09/11/2023
|
SHEKH AJJIJ SHEKH ABDULLA
|
1822006WL021534
|
SHEKH AJJIJ SHEKH ABDULLA
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030544
|
|
Mr. SK AJIS SK ABDULLAH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SANGRAMPUR
|
MH-22-006-392-002/561
(KAWATHAL)
|
1822006000NRG24091120230147056
|
09/11/2023
|
DINESH KASHIRAM THORAT
|
1822006WL021534
|
DINESH KASHIRAM THORAT
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030572
|
|
Mr. DINESH KASHIRAM THORAT& PUJA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SANGRAMPUR
|
MH-22-006-392-002/561
(KAWATHAL)
|
1822006000NRG24091120230147057
|
09/11/2023
|
PUJA DINESH THORAT
|
1822006WL021534
|
PUJA DINESH THORAT
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030573
|
|
PUJA DINESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SANGRAMPUR
|
MH-22-006-392-002/765
(KAWATHAL)
|
1822006000NRG24091120230147058
|
09/11/2023
|
SHEKH MAHOMMAD HUSEN SHEKH MAZID
|
1822006WL021534
|
SHEKH MAHOMMAD HUSEN SHEKH MAZID
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030575
|
|
SHEKH MAHOMMAD HUSEN
|
BANK OF BARODA(606985)
|
|
24
|
SANGRAMPUR
|
MH-22-006-392-002/815
(KAWATHAL)
|
1822006000NRG24091120230147089
|
09/11/2023
|
SUNIL DEVIDAS BORASE
|
1822006WL021535
|
SUNIL DEVIDAS BORASE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030538
|
|
Mr. SUNIL DEVIDAS BORASE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANGRAMPUR
|
MH-22-006-392-002/825
(KAWATHAL)
|
1822006000NRG24091120230147060
|
09/11/2023
|
DIPALI UMESH SAVALE
|
1822006WL021534
|
DIPALI UMESH SAVALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030558
|
|
DIPALI UMESH SAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SANGRAMPUR
|
MH-22-006-392-002/844
(KAWATHAL)
|
1822006000NRG24091120230147063
|
09/11/2023
|
VANASHRI TURERAV MORKHADE
|
1822006WL021534
|
VANASHRI TURERAV MORKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030524
|
|
Mr. TURERAO BABARAO DESHMUKH(MORKHADE)
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGRAMPUR
|
MH-22-006-392-002/845
(KAWATHAL)
|
1822006000NRG24091120230147064
|
09/11/2023
|
ashish turerav morkhade
|
1822006WL021534
|
ashish turerav morkhade
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030574
|
|
MR ASHISH TURERAO MORKHADE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGRAMPUR
|
MH-22-006-392-002/967
(KAWATHAL)
|
1822006000NRG24091120230147091
|
09/11/2023
|
SANTOSH NARAYAN LONGRE
|
1822006WL021535
|
SANTOSH NARAYAN LONGRE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030525
|
|
Mr. SANTOSH NARAYAN LONAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGRAMPUR
|
MH-22-006-392-002/969
(KAWATHAL)
|
1822006000NRG24091120230147093
|
09/11/2023
|
MADHURI GOPAL SANDUKE
|
1822006WL021535
|
MADHURI GOPAL SANDUKE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030556
|
|
MADHURI GOPAL SANDUKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SANGRAMPUR
|
MH-22-006-392-003/342
(KAWATHAL)
|
1822006000NRG24091120230147066
|
09/11/2023
|
SHRADHA VINOD AVACHAR
|
1822006WL021534
|
SHRADHA VINOD AVACHAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030571
|
|
Mrs. Shradhda Vinod Avachar
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SANGRAMPUR
|
MH-22-006-392-003/342
(KAWATHAL)
|
1822006000NRG24091120230147065
|
09/11/2023
|
VINOD JAGANNATH AVACHAR
|
1822006WL021534
|
VINOD JAGANNATH AVACHAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030552
|
|
Mr. VINOD JAGANNATH AVACHAR & SHRADHDA V
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANGRAMPUR
|
MH-22-006-392-003/398
(KAWATHAL)
|
1822006000NRG24091120230147067
|
09/11/2023
|
ANAND RAJARAM PAHURKAR
|
1822006WL021534
|
ANAND RAJARAM PAHURKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030520
|
|
Mr. ANANDA RAJARAM PAHURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SANGRAMPUR
|
MH-22-006-392-003/398
(KAWATHAL)
|
1822006000NRG24091120230147068
|
09/11/2023
|
INDUBAI ANANDA PAHURKAR
|
1822006WL021534
|
INDUBAI ANANDA PAHURKAR
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
24/01/2024
|
|
A024240030521
|
|
INDUBAI ANANDA PAHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SANGRAMPUR
|
MH-22-006-392-003/507
(KAWATHAL)
|
1822006000NRG24091120230147069
|
09/11/2023
|
TRIGUNABAI KASHIRAM THORAT
|
1822006WL021534
|
TRIGUNABAI KASHIRAM THORAT
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030519
|
|
TRIGUNABAI KASHIRAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANGRAMPUR
|
MH-22-006-392-003/512
(KAWATHAL)
|
1822006000NRG24091120230147070
|
09/11/2023
|
SURESH KASHIRAM THORAT
|
1822006WL021534
|
SURESH KASHIRAM THORAT
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030570
|
|
SURESH KASHIRAM THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
36
|
SANGRAMPUR
|
MH-22-006-757-004/1473
(SONALA)
|
1822006000NRG24091120230147106
|
09/11/2023
|
GAJANAN RAMDAS PANDE
|
1822006WL021538
|
GAJANAN RAMDAS PANDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030564
|
|
GAJANAN RAMDAS PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SANGRAMPUR
|
MH-22-006-757-004/1473
(SONALA)
|
1822006000NRG24091120230147107
|
09/11/2023
|
PUSHPA GAJANAN PANDE
|
1822006WL021538
|
PUSHPA GAJANAN PANDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030565
|
|
MRS PUSHPA GAJANAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGRAMPUR
|
MH-22-006-757-004/1506
(SONALA)
|
1822006000NRG24091120230147108
|
09/11/2023
|
shivaji dnyandev katkar
|
1822006WL021538
|
shivaji dnyandev katkar
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030539
|
|
MR SHIVAJI DNYANDEV KATKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGRAMPUR
|
MH-22-006-757-004/7338
(SONALA)
|
1822006000NRG24091120230147109
|
09/11/2023
|
DEVIDAS BHONAJI GHUYE
|
1822006WL021538
|
DEVIDAS BHONAJI GHUYE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030548
|
|
DEVIDAS BHONAJI GHUYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANGRAMPUR
|
MH-22-006-757-004/7338
(SONALA)
|
1822006000NRG24091120230147110
|
09/11/2023
|
MINABAI DEVIDAS GHUYE
|
1822006WL021538
|
MINABAI DEVIDAS GHUYE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030549
|
|
MRS MINA DEVIDAS GHUYE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGRAMPUR
|
MH-22-006-757-004/7660
(SONALA)
|
1822006000NRG24091120230147111
|
09/11/2023
|
VASUDEV RAMDAS PANDE
|
1822006WL021538
|
VASUDEV RAMDAS PANDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030568
|
|
MR VASUDEV RAMDAS PANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANGRAMPUR
|
MH-22-006-757-004/8210
(SONALA)
|
1822006000NRG24091120230147114
|
09/11/2023
|
durga suresh dhamole
|
1822006WL021538
|
durga suresh dhamole
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030567
|
|
MR DURGA SURESH DHAMOLE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGRAMPUR
|
MH-22-006-757-004/8210
(SONALA)
|
1822006000NRG24091120230147113
|
09/11/2023
|
SURESH MOTIRAM DHAMOLE
|
1822006WL021538
|
SURESH MOTIRAM DHAMOLE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030566
|
|
MR SURESH MOTIRAM DHAMODE
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGRAMPUR
|
MH-22-006-757-004/8247
(SONALA)
|
1822006000NRG24091120230147115
|
09/11/2023
|
manda pralhad kandelkar
|
1822006WL021538
|
manda pralhad kandelkar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030569
|
|
MRS MANDA PRALHAD KANDELKAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
SANGRAMPUR
|
MH-22-006-757-004/8346
(SONALA)
|
1822006000NRG24091120230147116
|
09/11/2023
|
sulochana shaligram rahane
|
1822006WL021538
|
sulochana shaligram rahane
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030561
|
|
MRS SULOCHANA SHALIGRAM RAHANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
46
|
SANGRAMPUR
|
MH-22-006-392-001/720
(KAWATHAL)
|
1822006000NRG24091120230147049
|
09/11/2023
|
sharad manikrao morkhade
|
1822006WL021534
|
sharad manikrao morkhade
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030516
|
|
MR SHARAD MANIKRAO MORKHADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGRAMPUR
|
MH-22-006-392-002/1029
(KAWATHAL)
|
1822006000NRG24091120230147072
|
09/11/2023
|
EKNATH PUNJAJI BORASE
|
1822006WL021535
|
EKNATH PUNJAJI BORASE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030517
|
|
MR EKNATH PUNJAJI BORSE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGRAMPUR
|
MH-22-006-392-002/1078
(KAWATHAL)
|
1822006000NRG24091120230147078
|
09/11/2023
|
ajay ramrav deshmukh
|
1822006WL021535
|
ajay ramrav deshmukh
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/01/2024
|
|
A024240030527
|
|
MR AJAY RAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGRAMPUR
|
MH-22-006-392-002/123
(KAWATHAL)
|
1822006000NRG24091120230147080
|
09/11/2023
|
SHEKH AJIJ SK MAHAMMAD
|
1822006WL021535
|
SHEKH AJIJ SK MAHAMMAD
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030542
|
|
Mr. AJIJ SHE MAHAMMAD SHE & NAJIRABI SHE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SANGRAMPUR
|
MH-22-006-392-002/389
(KAWATHAL)
|
1822006000NRG24091120230147086
|
09/11/2023
|
RAVINDRA BHAGWAT BORASE
|
1822006WL021535
|
RAVINDRA BHAGWAT BORASE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030530
|
|
MR RAVINDRA BHAGWAT BORSE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGRAMPUR
|
MH-22-006-392-002/767
(KAWATHAL)
|
1822006000NRG24091120230147088
|
09/11/2023
|
SANJAY NAMDEV BORASE
|
1822006WL021535
|
SANJAY NAMDEV BORASE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030529
|
|
MR SANJAY NAMDEV BORSE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGRAMPUR
|
MH-22-006-392-002/834
(KAWATHAL)
|
1822006000NRG24091120230147061
|
09/11/2023
|
nikhi kishor thakre
|
1822006WL021534
|
nikhi kishor thakre
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030554
|
|
NIKHIL KISHOR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SANGRAMPUR
|
MH-22-006-670-001/10
(RINGANWADI)
|
1822006000NRG24091120230147096
|
09/11/2023
|
sunil madhukar borwar
|
1822006WL021537
|
sunil madhukar borwar
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030563
|
|
BORWAR SUNIL MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
SANGRAMPUR
|
MH-22-006-670-001/897
(RINGANWADI)
|
1822006000NRG24091120230147097
|
09/11/2023
|
PRAKASH NARAYAN BORVAR
|
1822006WL021537
|
PRAKASH NARAYAN BORVAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030518
|
|
MR PRAKASH NARAYAN BORVAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGRAMPUR
|
MH-22-006-670-001/939
(RINGANWADI)
|
1822006000NRG24091120230147098
|
09/11/2023
|
GANESH RAMDAS BORVAR
|
1822006WL021537
|
GANESH RAMDAS BORVAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030562
|
|
MR GANESH RAMDAS BORWAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGRAMPUR
|
MH-22-006-670-001/948
(RINGANWADI)
|
1822006000NRG24091120230147099
|
09/11/2023
|
HARIDAS BHIKAJI NANDANE
|
1822006WL021537
|
HARIDAS BHIKAJI NANDANE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030555
|
|
MR HARIDAS BHIKAJI NANDNE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGRAMPUR
|
MH-22-006-670-002/105
(RINGANWADI)
|
1822006000NRG24091120230147100
|
09/11/2023
|
GAJANAN RAMKRUSHNA RAUT
|
1822006WL021537
|
GAJANAN RAMKRUSHNA RAUT
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030553
|
|
RAUT GAJANAN RAMKRUSHAN & SAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
SANGRAMPUR
|
MH-22-006-670-002/105
(RINGANWADI)
|
1822006000NRG24091120230147101
|
09/11/2023
|
SINDHU GAJANAN RAUT
|
1822006WL021537
|
SINDHU GAJANAN RAUT
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030560
|
|
MRS SINDHUBAI GAJANAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGRAMPUR
|
MH-22-006-670-002/112
(RINGANWADI)
|
1822006000NRG24091120230147102
|
09/11/2023
|
RAMESH RAMKRUSHNA RAUT
|
1822006WL021537
|
RAMESH RAMKRUSHNA RAUT
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030550
|
|
MR RAMESH RAMKRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
60
|
SANGRAMPUR
|
MH-22-006-670-002/112
(RINGANWADI)
|
1822006000NRG24091120230147103
|
09/11/2023
|
NANDABAI RAMESH RAUT
|
1822006WL021537
|
NANDABAI RAMESH RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030551
|
|
RAUT NANDA RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
SANGRAMPUR
|
MH-22-006-392-001/720
(KAWATHAL)
|
1822006000NRG24091120230147050
|
09/11/2023
|
ANITA SHARAD MORKHADE
|
1822006WL021534
|
ANITA SHARAD MORKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/01/2024
|
|
A024240030515
|
|
ANITA SHARAD MORKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SANGRAMPUR
|
MH-22-006-392-002/922
(KAWATHAL)
|
1822006000NRG24091120230147090
|
09/11/2023
|
rupali manoj deshmukh
|
1822006WL021535
|
rupali manoj deshmukh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/01/2024
|
|
A024240030514
|
|
RUPALI MANOJ MORAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103467
|
103467
|
|
|
|
|
|
|
|