|
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-22-006-674-001/159
(RUDHANA)
|
1822006000NRG24201220230166749
|
20/12/2023
|
Maroti Rambhau Sapkal
|
1822006WL024377
|
Maroti Rambhau Sapkal
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240090203
|
|
MR MAROTI RAMBHAU SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGRAMPUR
|
MH-22-006-674-001/186
(RUDHANA)
|
1822006000NRG24201220230166750
|
20/12/2023
|
janrao shyamrao tayade
|
1822006WL024377
|
janrao shyamrao tayade
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090244
|
|
Mr. JANRAO SHAMRAO TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-674-001/196
(RUDHANA)
|
1822006000NRG24201220230166751
|
20/12/2023
|
MAHADEV BANDU SAPKAL
|
1822006WL024377
|
MAHADEV BANDU SAPKAL
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090243
|
|
Mr. MAHADEV BANDU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-674-001/273
(RUDHANA)
|
1822006000NRG24201220230166753
|
20/12/2023
|
GAJANAN PANDURANG HIROLKAR
|
1822006WL024377
|
GAJANAN PANDURANG HIROLKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090199
|
|
Mr. GAJANAN PANDURANG HIROLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-674-001/6215
(RUDHANA)
|
1822006000NRG24201220230166756
|
20/12/2023
|
SANTOSH MAHADEV SAPKAL
|
1822006WL024377
|
SANTOSH MAHADEV SAPKAL
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090246
|
|
MR SANTOSH MAHADEO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGRAMPUR
|
MH-22-006-674-001/6237
(RUDHANA)
|
1822006000NRG24201220230166757
|
20/12/2023
|
Ganesh Bhaurav Satav
|
1822006WL024377
|
Ganesh Bhaurav Satav
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090204
|
|
Mr. GANESH BHAURAO SATAO
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-674-001/6411
(RUDHANA)
|
1822006000NRG24201220230166759
|
20/12/2023
|
PRAVIN GAJANAN HIRODKAR
|
1822006WL024377
|
PRAVIN GAJANAN HIRODKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090245
|
|
Mr. PRAVIN GAJANAN HIROLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
8
|
SANGRAMPUR
|
MH-22-006-118-001/1013
(BAVANBIR)
|
1822006000NRG24201220230166723
|
20/12/2023
|
SHEKHAR GANPATRAO AKOTKAR
|
1822006WL024375
|
SHEKHAR GANPATRAO AKOTKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090205
|
|
Mr. SHEKHAR GANPATRAO AKOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-118-001/1254
(BAVANBIR)
|
1822006000NRG24201220230166700
|
20/12/2023
|
RAFIKA BI AMINODDIN MIRZA
|
1822006WL024374
|
RAFIKA BI AMINODDIN MIRZA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090178
|
|
RAFIKA BI AMINODDIN MIRZA
|
INDUSIND BANK(607189)
|
|
10
|
SANGRAMPUR
|
MH-22-006-118-001/1259
(BAVANBIR)
|
1822006000NRG24201220230166724
|
20/12/2023
|
subhash rajaram akotkar
|
1822006WL024375
|
subhash rajaram akotkar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090249
|
|
SUBHAS RAJARAM AKOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SANGRAMPUR
|
MH-22-006-118-001/126
(BAVANBIR)
|
1822006000NRG24201220230166726
|
20/12/2023
|
ANJALI KAILAS LONAGRE
|
1822006WL024375
|
ANJALI KAILAS LONAGRE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090170
|
|
ANJALI KAILAS LONAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANGRAMPUR
|
MH-22-006-118-001/126
(BAVANBIR)
|
1822006000NRG24201220230166725
|
20/12/2023
|
KAILAS MOTIRAM LONAGRE
|
1822006WL024375
|
KAILAS MOTIRAM LONAGRE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090247
|
|
Mr. KAILASH MOTIRAM LONAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SANGRAMPUR
|
MH-22-006-118-001/1274
(BAVANBIR)
|
1822006000NRG24201220230166942
|
20/12/2023
|
santosh ramrv popalghat
|
1822006WL024415
|
santosh ramrv popalghat
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090223
|
|
Mr. SANTOSH RAMRAV POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-118-001/13
(BAVANBIR)
|
1822006000NRG24201220230166701
|
20/12/2023
|
Gajanan Shankar Tapare
|
1822006WL024374
|
Gajanan Shankar Tapare
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090201
|
|
Mr. GAJANAN SHANKAR TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-118-001/13
(BAVANBIR)
|
1822006000NRG24201220230166702
|
20/12/2023
|
REKHA GAJANAN TAPARE
|
1822006WL024374
|
REKHA GAJANAN TAPARE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090222
|
|
Mr. GAJANAN CHHAGAN DHABE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-118-001/1349
(BAVANBIR)
|
1822006000NRG24201220230166703
|
20/12/2023
|
ramrao sitaram poplghat
|
1822006WL024374
|
ramrao sitaram poplghat
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090172
|
|
Mr. RAMRAV SITARAM POPTAGHT
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-118-001/1381
(BAVANBIR)
|
1822006000NRG24201220230166727
|
20/12/2023
|
ANANTA RAMCHANDRA GAVANDE
|
1822006WL024375
|
ANANTA RAMCHANDRA GAVANDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090224
|
|
Mr. ANANTA RAMCHANDRA GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-118-001/14
(BAVANBIR)
|
1822006000NRG24201220230166705
|
20/12/2023
|
SANTOSH MAHADEV TAPARE
|
1822006WL024374
|
SANTOSH MAHADEV TAPARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090180
|
|
Mr. SANTOSH MAHADEV TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-118-001/147
(BAVANBIR)
|
1822006000NRG24201220230166708
|
20/12/2023
|
ramdas mahadeo tapre
|
1822006WL024374
|
ramdas mahadeo tapre
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090242
|
|
RAMDAS MAHADEV TAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SANGRAMPUR
|
MH-22-006-118-001/147
(BAVANBIR)
|
1822006000NRG24201220230166709
|
20/12/2023
|
SUNITA RAMDAS TAPRE
|
1822006WL024374
|
SUNITA RAMDAS TAPRE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090241
|
|
Mr. RAMDAS MAHADEO TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-118-001/1568
(BAVANBIR)
|
1822006000NRG24201220230166711
|
20/12/2023
|
Rushikesh Ananta Rum
|
1822006WL024374
|
Rushikesh Ananta Rum
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090212
|
|
Mr. Rushikesh Ananta Rum
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-118-001/1568
(BAVANBIR)
|
1822006000NRG24201220230166710
|
20/12/2023
|
Shilabai Ananta Rum
|
1822006WL024374
|
Shilabai Ananta Rum
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090202
|
|
Mrs. SHEELABAI ANANTA RUM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-118-001/159
(BAVANBIR)
|
1822006000NRG24201220230166729
|
20/12/2023
|
SANTOSH SAHADEO GAJABE
|
1822006WL024375
|
SANTOSH SAHADEO GAJABE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090173
|
|
Mr. SANTOSH SAHADEO GAJABE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-118-001/238
(BAVANBIR)
|
1822006000NRG24201220230166732
|
20/12/2023
|
LILABAI SHRIKRUSHNA BODAKHE
|
1822006WL024375
|
LILABAI SHRIKRUSHNA BODAKHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090208
|
|
Miss. Lilabai Shrikrushna Bodkhe
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-118-001/238
(BAVANBIR)
|
1822006000NRG24201220230166731
|
20/12/2023
|
VASUDEV SHRIKRUSHNA BODAKHE
|
1822006WL024375
|
VASUDEV SHRIKRUSHNA BODAKHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090207
|
|
Mr. WASUDEO SHRIKRUSHANA BODHKHE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-118-001/287
(BAVANBIR)
|
1822006000NRG24201220230166714
|
20/12/2023
|
GANESH MOTIRAM VAHADE
|
1822006WL024374
|
GANESH MOTIRAM VAHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090250
|
|
GANESH MOTIRAM WARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANGRAMPUR
|
MH-22-006-118-001/311
(BAVANBIR)
|
1822006000NRG24201220230166733
|
20/12/2023
|
SHRIKANT MAROTI AKOTKAR
|
1822006WL024375
|
SHRIKANT MAROTI AKOTKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090225
|
|
SHRIKANT MAROTI AKOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SANGRAMPUR
|
MH-22-006-118-001/39
(BAVANBIR)
|
1822006000NRG24201220230166944
|
20/12/2023
|
Ramsh N.Sapkal
|
1822006WL024415
|
Ramsh N.Sapkal
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090171
|
|
Mr. RAMESH NARAYAN SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-118-001/551
(BAVANBIR)
|
1822006000NRG24201220230166734
|
20/12/2023
|
ANIL NAMDEV AKOTKAR
|
1822006WL024375
|
ANIL NAMDEV AKOTKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090248
|
|
Mr. ANIL NAMDEO AKOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SANGRAMPUR
|
MH-22-006-118-001/645
(BAVANBIR)
|
1822006000NRG24201220230166715
|
20/12/2023
|
BHAGVAN CHANDRABHAN TADE
|
1822006WL024374
|
BHAGVAN CHANDRABHAN TADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090174
|
|
BHAGWAN CHANDRBHAN TADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SANGRAMPUR
|
MH-22-006-118-001/645
(BAVANBIR)
|
1822006000NRG24201220230166716
|
20/12/2023
|
LILABAI BHAGVAN TADE
|
1822006WL024374
|
LILABAI BHAGVAN TADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090175
|
|
SAU. LILABAI BHAGWAN TADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
32
|
SANGRAMPUR
|
MH-22-006-118-001/645
(BAVANBIR)
|
1822006000NRG24201220230166718
|
20/12/2023
|
YOGESH BHAGVAN TADE
|
1822006WL024374
|
YOGESH BHAGVAN TADE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090198
|
|
Mr. YOGESH BHAGWAN TADE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-118-001/842
(BAVANBIR)
|
1822006000NRG24201220230166719
|
20/12/2023
|
maroti ramkrushna popalghat
|
1822006WL024374
|
maroti ramkrushna popalghat
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090200
|
|
Mr. MAROTI RAMKRISHNA POPATGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-118-001/854
(BAVANBIR)
|
1822006000NRG24201220230166721
|
20/12/2023
|
rahul sanpat lahase
|
1822006WL024374
|
rahul sanpat lahase
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090179
|
|
Mr. RAHUL SAMPAT LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SANGRAMPUR
|
MH-22-006-813-001/203
(TUNKI BK)
|
1822006000NRG24201220230166957
|
20/12/2023
|
PUSHA RAHUL AATKAR
|
1822006WL024418
|
PUSHA RAHUL AATKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090211
|
|
Mrs. Pushpa Rahul Atakar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SANGRAMPUR
|
MH-22-006-813-001/203
(TUNKI BK)
|
1822006000NRG24201220230166956
|
20/12/2023
|
RAHUL BHAVRAV AATKAR
|
1822006WL024418
|
RAHUL BHAVRAV AATKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090220
|
|
Mr. Rahul Bhaurao Atkar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SANGRAMPUR
|
MH-22-006-813-001/483
(TUNKI BK)
|
1822006000NRG24201220230166961
|
20/12/2023
|
NIRMALA RAMESHVAR MAHALE
|
1822006WL024418
|
NIRMALA RAMESHVAR MAHALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090209
|
|
Mrs. Nirmalabai Rameshwar Mahale
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SANGRAMPUR
|
MH-22-006-813-001/483
(TUNKI BK)
|
1822006000NRG24201220230166960
|
20/12/2023
|
RAMESHWAR PUNDLIK MAHALE
|
1822006WL024418
|
RAMESHWAR PUNDLIK MAHALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090226
|
|
RAMESHWAR PUNDALIK MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SANGRAMPUR
|
MH-22-006-813-001/55
(TUNKI BK)
|
1822006000NRG24201220230166962
|
20/12/2023
|
RAJBODDIN KRUPOJJODIN MIRJI
|
1822006WL024418
|
RAJBODDIN KRUPOJJODIN MIRJI
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090210
|
|
Mr. Rajboddin Haphijoddin
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SANGRAMPUR
|
MH-22-006-813-001/649
(TUNKI BK)
|
1822006000NRG24201220230166963
|
20/12/2023
|
NARARAYN MADHUKAR GAVANDE
|
1822006WL024418
|
NARARAYN MADHUKAR GAVANDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090206
|
|
Mr. Narayan Madhukar Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SANGRAMPUR
|
MH-22-006-813-001/649
(TUNKI BK)
|
1822006000NRG24201220230166964
|
20/12/2023
|
SHUBHANGI NARAYAN GAVANDE
|
1822006WL024418
|
SHUBHANGI NARAYAN GAVANDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090213
|
|
Miss. Shubhangi Narayan Gawande
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SANGRAMPUR
|
MH-22-006-813-001/670279
(TUNKI BK)
|
1822006000NRG24201220230166966
|
20/12/2023
|
MANISHA VITTHAL GAYAKVAD
|
1822006WL024418
|
MANISHA VITTHAL GAYAKVAD
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090221
|
|
Mrs. Manisha Vitthal Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56784
|
56784
|
|
|
|
|
|
|
|
|
43
|
SANGRAMPUR
|
MH-22-006-631-001/67
(PIMPRI ADGAON)
|
1822006000NRG24201220230166747
|
20/12/2023
|
BHUANUDAS JANRAO YETE
|
1822006WL024376
|
BHUANUDAS JANRAO YETE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090229
|
|
Mr. BHANUDAS JANRAO YETE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANGRAMPUR
|
MH-22-006-709-001/94
(SAWALI)
|
1822006000NRG24201220230166955
|
20/12/2023
|
SEEMA VINAYAK ARBAT
|
1822006WL024417
|
SEEMA VINAYAK ARBAT
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090177
|
|
Mr. VINAYAK MANIKRAV ARABAT
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANGRAMPUR
|
MH-22-006-814-001/242
(UAKALI BK)
|
1822006000NRG24201220230166970
|
20/12/2023
|
RAJPAL BHANUDAS TAYADE
|
1822006WL024419
|
RAJPAL BHANUDAS TAYADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090190
|
|
Mr. RAJPAL BHANUDAS TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGRAMPUR
|
MH-22-006-814-001/242
(UAKALI BK)
|
1822006000NRG24201220230166971
|
20/12/2023
|
SANDHYA RAJPAL TAYADE
|
1822006WL024419
|
SANDHYA RAJPAL TAYADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090191
|
|
Mr. RAJPAL BHANUDAS TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANGRAMPUR
|
MH-22-006-814-001/44
(UAKALI BK)
|
1822006000NRG24201220230166972
|
20/12/2023
|
SHILA GANESH DONGARE
|
1822006WL024419
|
SHILA GANESH DONGARE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090231
|
|
Mr. GANESH RAMESH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
48
|
SANGRAMPUR
|
MH-22-006-631-001/112
(PIMPRI ADGAON)
|
1822006000NRG24201220230166735
|
20/12/2023
|
VINOD VASUDEVO TAYADE
|
1822006WL024376
|
VINOD VASUDEVO TAYADE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090196
|
|
Mr. Vinod VASUDEV Tathod
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SANGRAMPUR
|
MH-22-006-631-001/194
(PIMPRI ADGAON)
|
1822006000NRG24201220230166739
|
20/12/2023
|
RAGHUNATH AJABRAV CHIKATE
|
1822006WL024376
|
RAGHUNATH AJABRAV CHIKATE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090188
|
|
MR AJABRAO SHANKAR CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGRAMPUR
|
MH-22-006-631-001/194
(PIMPRI ADGAON)
|
1822006000NRG24201220230166740
|
20/12/2023
|
SHALINI RAGHUNATH CHIKATE
|
1822006WL024376
|
SHALINI RAGHUNATH CHIKATE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090189
|
|
SHALINI RAGHUNATH CHIKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
SANGRAMPUR
|
MH-22-006-631-001/361
(PIMPRI ADGAON)
|
1822006000NRG24201220230166745
|
20/12/2023
|
aaditya kokila kokate
|
1822006WL024376
|
aaditya kokila kokate
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090192
|
|
ADITYA SANTOSH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SANGRAMPUR
|
MH-22-006-631-001/361
(PIMPRI ADGAON)
|
1822006000NRG24201220230166744
|
20/12/2023
|
kokila santosh kokate
|
1822006WL024376
|
kokila santosh kokate
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090239
|
|
KOKILA SANTOSH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SANGRAMPUR
|
MH-22-006-631-001/429
(PIMPRI ADGAON)
|
1822006000NRG24201220230166746
|
20/12/2023
|
sangita vishvas gaygol
|
1822006WL024376
|
sangita vishvas gaygol
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090197
|
|
GAIGOL SANGITA VISHWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
54
|
SANGRAMPUR
|
MH-22-006-814-001/232
(UAKALI BK)
|
1822006000NRG24201220230166968
|
20/12/2023
|
GANESH RAMESH PAVAR
|
1822006WL024419
|
GANESH RAMESH PAVAR
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090185
|
|
GANESH RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SANGRAMPUR
|
MH-22-006-814-001/75
(UAKALI BK)
|
1822006000NRG24201220230166973
|
20/12/2023
|
ARUN BALIRAM TAYADE
|
1822006WL024419
|
ARUN BALIRAM TAYADE
|
00089
|
CBIN0282873
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090253
|
|
Mr. ARUN BALIRAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SANGRAMPUR
|
MH-22-006-814-001/75
(UAKALI BK)
|
1822006000NRG24201220230166974
|
20/12/2023
|
CHANDRAKALA ARUN TAYADE
|
1822006WL024419
|
CHANDRAKALA ARUN TAYADE
|
00089
|
CBIN0282873
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240090237
|
|
Mrs. CHANDRAKALA ARUN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SANGRAMPUR
|
MH-22-006-814-001/91
(UAKALI BK)
|
1822006000NRG24201220230166976
|
20/12/2023
|
DURGA UDEBHAN TAYADE
|
1822006WL024419
|
DURGA UDEBHAN TAYADE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090233
|
|
Mr. UDEBHAN TUKARAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SANGRAMPUR
|
MH-22-006-814-001/91
(UAKALI BK)
|
1822006000NRG24201220230166975
|
20/12/2023
|
UDEBHAN TUKARAM TAYADE
|
1822006WL024419
|
UDEBHAN TUKARAM TAYADE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090234
|
|
Mr. UDEBHAN TUKARAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
59
|
SANGRAMPUR
|
MH-22-006-674-001/34
(RUDHANA)
|
1822006000NRG24201220230166755
|
20/12/2023
|
GAJANAN MUKUND TAYADE
|
1822006WL024377
|
GAJANAN MUKUND TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090240
|
|
MRS RATNABAI GAJANAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGRAMPUR
|
MH-22-006-674-001/6311
(RUDHANA)
|
1822006000NRG24201220230166758
|
20/12/2023
|
GANESH TUKARAM RAUT
|
1822006WL024377
|
GANESH TUKARAM RAUT
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090236
|
|
MR GANESH TUKARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
61
|
SANGRAMPUR
|
MH-22-006-042-001/11
(SAGODA))
|
1822006000NRG24201220230166761
|
20/12/2023
|
pradip pundlik tayade
|
1822006WL024378
|
pradip pundlik tayade
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090230
|
|
MR PRADIP PUNDALIK TAYADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGRAMPUR
|
MH-22-006-042-001/6
(SAGODA))
|
1822006000NRG24201220230166762
|
20/12/2023
|
SARANGDHAR MAHADEV BARABDE
|
1822006WL024378
|
SARANGDHAR MAHADEV BARABDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090182
|
|
MR SARANGDHAR MAHADEV BARABDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGRAMPUR
|
MH-22-006-042-001/7
(SAGODA))
|
1822006000NRG24201220230166763
|
20/12/2023
|
NANDLAL SAHEBRAV BARABDE
|
1822006WL024378
|
NANDLAL SAHEBRAV BARABDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090181
|
|
MR NANDLAL SAHEBRAO BARBDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGRAMPUR
|
MH-22-006-042-001/8
(SAGODA))
|
1822006000NRG24201220230166764
|
20/12/2023
|
MANOHAR UTTAM BARABDE
|
1822006WL024378
|
MANOHAR UTTAM BARABDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090251
|
|
MR MANOHAR UTTAM BARABDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGRAMPUR
|
MH-22-006-813-001/321
(TUNKI BK)
|
1822006000NRG24201220230166958
|
20/12/2023
|
KAMLODDIN HAPIJODDIN
|
1822006WL024418
|
KAMLODDIN HAPIJODDIN
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090193
|
|
MR KAMALODDIN HAPIJODDIN
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGRAMPUR
|
MH-22-006-813-001/424
(TUNKI BK)
|
1822006000NRG24201220230166959
|
20/12/2023
|
SANDIP DILIP CHAVARE
|
1822006WL024418
|
SANDIP DILIP CHAVARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090232
|
|
Mr. Sandeep Dilip Chaware
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SANGRAMPUR
|
MH-22-006-884-002/73
(WASALI)
|
1822006000NRG24201220230166977
|
20/12/2023
|
NARAYAN RAYSING SASAYA
|
1822006WL024420
|
NARAYAN RAYSING SASAYA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090183
|
|
MR NARAYAN RAYSING SASTYA
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGRAMPUR
|
MH-22-006-884-002/73
(WASALI)
|
1822006000NRG24201220230166978
|
20/12/2023
|
RAMABAI NARAYAN SASATYA
|
1822006WL024420
|
RAMABAI NARAYAN SASATYA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090184
|
|
MR NARAYAN RAYSING SASTYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
69
|
SANGRAMPUR
|
MH-22-006-256-001/351
(DURGA DAITTA)
|
1822006000NRG24201220230166947
|
20/12/2023
|
KANCHAN R AMBHORE
|
1822006WL024416
|
KANCHAN R AMBHORE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090195
|
|
MRS KANCHAN RAJESH AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGRAMPUR
|
MH-22-006-256-001/362
(DURGA DAITTA)
|
1822006000NRG24201220230166949
|
20/12/2023
|
SHIVSHANKAR DEVIDAS GHIVE
|
1822006WL024416
|
SHIVSHANKAR DEVIDAS GHIVE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090238
|
|
Mr. SHIVSHANKAR DEVIDAS GHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SANGRAMPUR
|
MH-22-006-256-001/4
(DURGA DAITTA)
|
1822006000NRG24201220230166951
|
20/12/2023
|
GOKUL MANIKRAO BODADE
|
1822006WL024416
|
GOKUL MANIKRAO BODADE
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240090194
|
|
MR GOKUL MANIKRAV BODADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGRAMPUR
|
MH-22-006-631-001/2
(PIMPRI ADGAON)
|
1822006000NRG24201220230166741
|
20/12/2023
|
BHASKAR DEVIDAS GAYGOL
|
1822006WL024376
|
BHASKAR DEVIDAS GAYGOL
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090228
|
|
MR BHASKAR DEVIDAS GAYGOL
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGRAMPUR
|
MH-22-006-631-001/254
(PIMPRI ADGAON)
|
1822006000NRG24201220230166742
|
20/12/2023
|
ASHOK VITTHAL KALANE
|
1822006WL024376
|
ASHOK VITTHAL KALANE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090227
|
|
MR ASHOK VITTHAL KALNE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGRAMPUR
|
MH-22-006-631-001/73
(PIMPRI ADGAON)
|
1822006000NRG24201220230166748
|
20/12/2023
|
SURESH SHRIRAM KALANE
|
1822006WL024376
|
SURESH SHRIRAM KALANE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090176
|
|
KALNE SURESH SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
SANGRAMPUR
|
MH-22-006-674-001/84
(RUDHANA)
|
1822006000NRG24201220230166760
|
20/12/2023
|
SHIVAJI DASHRATH SAKHLIKAR
|
1822006WL024377
|
SHIVAJI DASHRATH SAKHLIKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240090235
|
|
MR SHIVHARI DASHRATH SAKHALIKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGRAMPUR
|
MH-22-006-709-001/49
(SAWALI)
|
1822006000NRG24201220230166953
|
20/12/2023
|
PRAMOD NIVARUTTI BHIVATE
|
1822006WL024417
|
PRAMOD NIVARUTTI BHIVATE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090187
|
|
MR PRAMOD NIVRUTTI BHIVATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGRAMPUR
|
MH-22-006-709-001/54
(SAWALI)
|
1822006000NRG24201220230166954
|
20/12/2023
|
GANESH VISHVANATH ARBAT
|
1822006WL024417
|
GANESH VISHVANATH ARBAT
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090186
|
|
MR GANESH VISHWANATH ARBAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
78
|
SANGRAMPUR
|
MH-22-006-256-001/15
(DURGA DAITTA)
|
1822006000NRG24201220230166946
|
20/12/2023
|
VITTHAL PUNDLIK THAKARE
|
1822006WL024416
|
VITTHAL PUNDLIK THAKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090216
|
|
VITTHAL PUNDALIK THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SANGRAMPUR
|
MH-22-006-256-001/351
(DURGA DAITTA)
|
1822006000NRG24201220230166948
|
20/12/2023
|
RAJESH BAPUNA AMBHORE
|
1822006WL024416
|
RAJESH BAPUNA AMBHORE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240090215
|
|
RAJESH BAPUNA AMBHORE AND KANCHAN RAJES
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
SANGRAMPUR
|
MH-22-006-256-001/374
(DURGA DAITTA)
|
1822006000NRG24201220230166950
|
20/12/2023
|
UTTAM SHALIGRAM GAYAKWAD
|
1822006WL024416
|
UTTAM SHALIGRAM GAYAKWAD
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240090219
|
|
GAIKWAD UTTAM SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
SANGRAMPUR
|
MH-22-006-631-001/174
(PIMPRI ADGAON)
|
1822006000NRG24201220230166736
|
20/12/2023
|
VASUDEV KASHIRAM HATEKAR
|
1822006WL024376
|
VASUDEV KASHIRAM HATEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090217
|
|
MR WASUDEV KASHIRAM HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGRAMPUR
|
MH-22-006-631-001/191
(PIMPRI ADGAON)
|
1822006000NRG24201220230166738
|
20/12/2023
|
MAHADEV UKARDA GYAGOL
|
1822006WL024376
|
MAHADEV UKARDA GYAGOL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240090218
|
|
GAIGOL MAHADEV UKARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SANGRAMPUR
|
MH-22-006-631-001/317
(PIMPRI ADGAON)
|
1822006000NRG24201220230166743
|
20/12/2023
|
VISHVANATH MADHAVRAV GAYGOL
|
1822006WL024376
|
VISHVANATH MADHAVRAV GAYGOL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090214
|
|
VISHVAS MADHAVRAO GAYGOL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
84
|
SANGRAMPUR
|
MH-22-006-674-001/26
(RUDHANA)
|
1822006000NRG24201220230166752
|
20/12/2023
|
ANUSAYA BHAGWAT WAGHMARE
|
1822006WL024377
|
ANUSAYA BHAGWAT WAGHMARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240090252
|
|
ANUSAYA BHAGAVAT WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134316
|
134316
|
|
|
|
|
|
|
|