|
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-22-006-022-001/817
(DHAMANGAON))
|
1822006000NRG24190320240228874
|
19/03/2024
|
CHHAYA NILESH DHORAN
|
1822006WL033263
|
CHHAYA NILESH DHORAN
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397547
|
|
MS CHHAYA NILESH DHORAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGRAMPUR
|
MH-22-006-173-001/716
(CHANGEFAL BK)
|
1822006000NRG24190320240228679
|
19/03/2024
|
RATNA JAGANTH UMARKAR
|
1822006WL033237
|
RATNA JAGANTH UMARKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397498
|
|
MRS RATNA JAGANNATH UMARAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGRAMPUR
|
MH-22-006-173-002/613
(CHANGEFAL BK)
|
1822006000NRG24190320240228680
|
19/03/2024
|
MURLIDHAR VISHVANATH KARANGALE
|
1822006WL033237
|
MURLIDHAR VISHVANATH KARANGALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397497
|
|
Mr. MURLIDHAR VISHWNATH KARANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-173-003/217
(CHANGEFAL BK)
|
1822006000NRG24190320240228681
|
19/03/2024
|
JAYPRAKASH KISAN JADHAV
|
1822006WL033237
|
JAYPRAKASH KISAN JADHAV
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397492
|
|
SWATI JAYPRAKASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-173-003/242
(CHANGEFAL BK)
|
1822006000NRG24190320240228683
|
19/03/2024
|
HARIDAS RAMBHAU GHATE
|
1822006WL033237
|
HARIDAS RAMBHAU GHATE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397589
|
|
HARIDAS RAMBHAU GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANGRAMPUR
|
MH-22-006-173-003/31
(CHANGEFAL BK)
|
1822006000NRG24190320240228685
|
19/03/2024
|
GOPAL N BATHE
|
1822006WL033237
|
GOPAL N BATHE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397593
|
|
Mr. GOPAL NAMDEV BATHE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-173-003/31
(CHANGEFAL BK)
|
1822006000NRG24190320240228686
|
19/03/2024
|
SWATI GOPAL BADHE
|
1822006WL033237
|
SWATI GOPAL BADHE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397592
|
|
SAUSWATI GOPAL BATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANGRAMPUR
|
MH-22-006-173-003/391
(CHANGEFAL BK)
|
1822006000NRG24190320240228687
|
19/03/2024
|
Mohan Pralhad Sardar
|
1822006WL033237
|
Mohan Pralhad Sardar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397583
|
|
Mrs. PUNJABAI PRALHAD SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-173-003/53
(CHANGEFAL BK)
|
1822006000NRG24190320240228688
|
19/03/2024
|
PRAKASH PRITAM WANKHADE
|
1822006WL033237
|
PRAKASH PRITAM WANKHADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397588
|
|
MR PRAKASH PRITHAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGRAMPUR
|
MH-22-006-173-003/81
(CHANGEFAL BK)
|
1822006000NRG24190320240228689
|
19/03/2024
|
MAHADEV PAMAJI YEROKAR
|
1822006WL033237
|
MAHADEV PAMAJI YEROKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397591
|
|
MR MAHADEO PAMAJI THEROKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGRAMPUR
|
MH-22-006-173-003/83
(CHANGEFAL BK)
|
1822006000NRG24190320240228690
|
19/03/2024
|
RAMDAS SHANKAR CHANDURKAR
|
1822006WL033237
|
RAMDAS SHANKAR CHANDURKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397590
|
|
Mr. RAMDAS SHANKAR CHANDURAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-173-003/98
(CHANGEFAL BK)
|
1822006000NRG24190320240228692
|
19/03/2024
|
RAMLAL SHIVSING SOLANKE
|
1822006WL033237
|
RAMLAL SHIVSING SOLANKE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397558
|
|
RAMLAL SHIVSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SANGRAMPUR
|
MH-22-006-173-003/98
(CHANGEFAL BK)
|
1822006000NRG24190320240228691
|
19/03/2024
|
Shiwasing Thansing Solanki
|
1822006WL033237
|
Shiwasing Thansing Solanki
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397557
|
|
Mr. SHIVSING THANASING SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-364-001/15
(KAKODA)
|
1822006000NRG24190320240228693
|
19/03/2024
|
PRALHAD LAXMAN KANDARKAR
|
1822006WL033238
|
PRALHAD LAXMAN KANDARKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397585
|
|
Mr. PRLHAD LAXMAN KANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-364-001/15
(KAKODA)
|
1822006000NRG24190320240228694
|
19/03/2024
|
SINDHU PRALHAD KANDARKAR
|
1822006WL033238
|
SINDHU PRALHAD KANDARKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397584
|
|
MRS SINDHUBAI PRALHAD KANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGRAMPUR
|
MH-22-006-364-001/87
(KAKODA)
|
1822006000NRG24190320240228695
|
19/03/2024
|
AVINASH SHANKAR KANDARKAR
|
1822006WL033238
|
AVINASH SHANKAR KANDARKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397582
|
|
Mr. AVINASH SHANKAR KANDARAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-392-002/193
(KAWATHAL)
|
1822006000NRG24190320240228699
|
19/03/2024
|
AKOSH ATMARAM MUNDE
|
1822006WL033239
|
AKOSH ATMARAM MUNDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397551
|
|
Mr. AKOSH ATMARAM MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-392-002/193
(KAWATHAL)
|
1822006000NRG24190320240228700
|
19/03/2024
|
PUSHPA AKOSH MUNDE
|
1822006WL033239
|
PUSHPA AKOSH MUNDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397552
|
|
SAU.PUJA AKOSH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANGRAMPUR
|
MH-22-006-674-001/153
(RUDHANA)
|
1822006000NRG24190320240228958
|
19/03/2024
|
ASHOK JAGDEV AGALKAR
|
1822006WL033282
|
ASHOK JAGDEV AGALKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397496
|
|
Mr. ASHOK JAGDEV UGALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGRAMPUR
|
MH-22-006-674-001/166
(RUDHANA)
|
1822006000NRG24190320240228959
|
19/03/2024
|
RAMDAS MAHADEV SATAV
|
1822006WL033282
|
RAMDAS MAHADEV SATAV
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397536
|
|
Mr. RAMDAS MAHADEV SATAV
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-674-001/232
(RUDHANA)
|
1822006000NRG24190320240228961
|
19/03/2024
|
ANIL PANDURANG VYAVHARE
|
1822006WL033282
|
ANIL PANDURANG VYAVHARE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397540
|
|
MR ANIL PANDURANG VYAVAHARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGRAMPUR
|
MH-22-006-674-001/232
(RUDHANA)
|
1822006000NRG24190320240228962
|
19/03/2024
|
RAJU PANDURANG VYAVHARE
|
1822006WL033282
|
RAJU PANDURANG VYAVHARE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397586
|
|
Mr. RAJIV PANDURANG VYAVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-674-001/42
(RUDHANA)
|
1822006000NRG24190320240228964
|
19/03/2024
|
ANANTA SURAYABHAN UGALKAR
|
1822006WL033282
|
ANANTA SURAYABHAN UGALKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397599
|
|
Mr. ANANTA SURAYABHAN UGALKAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-674-001/6215
(RUDHANA)
|
1822006000NRG24190320240228965
|
19/03/2024
|
SANTOSH MAHADEV SAPKAL
|
1822006WL033282
|
SANTOSH MAHADEV SAPKAL
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397495
|
|
MR SANTOSH MAHADEO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGRAMPUR
|
MH-22-006-674-001/6234
(RUDHANA)
|
1822006000NRG24190320240228968
|
19/03/2024
|
Nivrutti Vitthal Ugalkar
|
1822006WL033282
|
Nivrutti Vitthal Ugalkar
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397535
|
|
Mr. NIVRUTI VITHAL UGALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-674-001/6243
(RUDHANA)
|
1822006000NRG24190320240228969
|
19/03/2024
|
JYOTI VASUDEV VYVHARE
|
1822006WL033282
|
JYOTI VASUDEV VYVHARE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397541
|
|
Mrs. JYOTI WASUDEV VYVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
27
|
SANGRAMPUR
|
MH-22-006-259-001/387
(EKLARA BANODA)
|
1822006000NRG24190320240228877
|
19/03/2024
|
KESHAV TRYAMBAK CHINCHOLKAR
|
1822006WL033264
|
KESHAV TRYAMBAK CHINCHOLKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397545
|
|
Mr. KESHAV TRAMBAK CHINCHOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-449-001/109
(LADNAPUR)
|
1822006000NRG24190320240228733
|
19/03/2024
|
TAYARA FAKIRA KEDAR
|
1822006WL033242
|
TAYARA FAKIRA KEDAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397543
|
|
TAYARA FAKIRA KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SANGRAMPUR
|
MH-22-006-449-001/469
(LADNAPUR)
|
1822006000NRG24190320240228887
|
19/03/2024
|
SUNIL MUSLIM SURATNE
|
1822006WL033266
|
SUNIL MUSLIM SURATNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397546
|
|
SANIL MUSLIM SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SANGRAMPUR
|
MH-22-006-449-001/472
(LADNAPUR)
|
1822006000NRG24190320240228726
|
19/03/2024
|
halima sunil suratne
|
1822006WL033241
|
halima sunil suratne
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397550
|
|
MRS HALIMA SUNIL SURATNE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGRAMPUR
|
MH-22-006-449-001/692
(LADNAPUR)
|
1822006000NRG24190320240228731
|
19/03/2024
|
salman baldar kedar
|
1822006WL033241
|
salman baldar kedar
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397549
|
|
Mr. Salman Baldar Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-449-002/129
(LADNAPUR)
|
1822006000NRG24190320240228743
|
19/03/2024
|
ROSHN SUNIL MURKHE
|
1822006WL033242
|
ROSHN SUNIL MURKHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397548
|
|
Mr. Roshan Sunil Murkhe
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-449-002/129
(LADNAPUR)
|
1822006000NRG24190320240228742
|
19/03/2024
|
SAVITA SUNIL MURKHE
|
1822006WL033242
|
SAVITA SUNIL MURKHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397556
|
|
Mrs. Savita Sunil Murkhe
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-449-002/129
(LADNAPUR)
|
1822006000NRG24190320240228741
|
19/03/2024
|
SUNIL RAJARAM MURKHE
|
1822006WL033242
|
SUNIL RAJARAM MURKHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397539
|
|
SUNIL RAJARAM MURKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANGRAMPUR
|
MH-22-006-851-001/16
(WADGAON WAN)
|
1822006000NRG24190320240228764
|
19/03/2024
|
RAJU SHAMRAO DHUNDALE
|
1822006WL033245
|
RAJU SHAMRAO DHUNDALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397542
|
|
Mr. RAJU SHAMRAO DHUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SANGRAMPUR
|
MH-22-006-851-001/286
(WADGAON WAN)
|
1822006000NRG24190320240228766
|
19/03/2024
|
SATYASHIL JAYDEV RAUT
|
1822006WL033245
|
SATYASHIL JAYDEV RAUT
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397544
|
|
Mr. Satyashil Jaydeo Raut
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
37
|
SANGRAMPUR
|
MH-22-006-392-002/856
(KAWATHAL)
|
1822006000NRG24190320240228713
|
19/03/2024
|
GAJANAN MAHADEV LANGOTE
|
1822006WL033239
|
GAJANAN MAHADEV LANGOTE
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397537
|
|
Mr. GAJANAN MAHADEO LANGOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGRAMPUR
|
MH-22-006-392-002/856
(KAWATHAL)
|
1822006000NRG24190320240228714
|
19/03/2024
|
PRITI GAJANAN LANGOTE
|
1822006WL033239
|
PRITI GAJANAN LANGOTE
|
00051
|
MAHB0001807
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397538
|
|
LANGOTE PRITI GAJANAN
|
THE CHIKHLI URBAN CO-OP BANK LTD.(607368)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
39
|
SANGRAMPUR
|
MH-22-006-392-002/215
(KAWATHAL)
|
1822006000NRG24190320240228701
|
19/03/2024
|
MADHUKAR RAMRAV MORKHADE
|
1822006WL033239
|
MADHUKAR RAMRAV MORKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397494
|
|
MADHUKARRAO RAMRAO MORAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANGRAMPUR
|
MH-22-006-392-002/221
(KAWATHAL)
|
1822006000NRG24190320240228702
|
19/03/2024
|
SANDIP BHASKAR MORKHADE
|
1822006WL033239
|
SANDIP BHASKAR MORKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397493
|
|
Mr. SANDEEP BHASKARRAO MORKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SANGRAMPUR
|
MH-22-006-392-002/255
(KAWATHAL)
|
1822006000NRG24190320240228703
|
19/03/2024
|
IRFAN KHA JAFAR KHA
|
1822006WL033239
|
IRFAN KHA JAFAR KHA
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397499
|
|
MASTER CHAND KHA IRFAN KHA MINOR
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANGRAMPUR
|
MH-22-006-392-002/440
(KAWATHAL)
|
1822006000NRG24190320240228705
|
19/03/2024
|
SHAIKH AASIF SHAIKH YASIN
|
1822006WL033239
|
SHAIKH AASIF SHAIKH YASIN
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397560
|
|
Mr. SHEKH ASIF SHEKH YASIN & SALAMA BI S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANGRAMPUR
|
MH-22-006-392-002/544
(KAWATHAL)
|
1822006000NRG24190320240228708
|
19/03/2024
|
SANTOSH SANJUPAL INGLE
|
1822006WL033239
|
SANTOSH SANJUPAL INGLE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397531
|
|
Mr. SANTOSH SANJUPAL INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANGRAMPUR
|
MH-22-006-392-002/55
(KAWATHAL)
|
1822006000NRG24190320240228709
|
19/03/2024
|
JAGDEV SUGDEV BHAMODRE
|
1822006WL033239
|
JAGDEV SUGDEV BHAMODRE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397587
|
|
Mr. JAGDEO SUGDEO BHAMADRE & SHANTA J BH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANGRAMPUR
|
MH-22-006-392-002/574
(KAWATHAL)
|
1822006000NRG24190320240228710
|
19/03/2024
|
rajesh sukhdev bhamadre
|
1822006WL033239
|
rajesh sukhdev bhamadre
|
00089
|
CBIN0281724
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115242397565
|
invalid Bank Identifier
|
|
|
|
46
|
SANGRAMPUR
|
MH-22-006-392-002/601
(KAWATHAL)
|
1822006000NRG24190320240228711
|
19/03/2024
|
SUPADA PUNDLIK RAVANCHORE
|
1822006WL033239
|
SUPADA PUNDLIK RAVANCHORE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397530
|
|
Mr. SAPURDA PUNDALIK RAVANCHORE & KASTUR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANGRAMPUR
|
MH-22-006-392-002/785
(KAWATHAL)
|
1822006000NRG24190320240228712
|
19/03/2024
|
GANESH DAYARAM MUNDE
|
1822006WL033239
|
GANESH DAYARAM MUNDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397532
|
|
Mr. GANESH DAYARAM MUNDE & MANDA GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SANGRAMPUR
|
MH-22-006-392-002/940
(KAWATHAL)
|
1822006000NRG24190320240228715
|
19/03/2024
|
gopalrao devrao ingle
|
1822006WL033239
|
gopalrao devrao ingle
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397533
|
|
Mr. GOPALRAO DEVRAO INGLE & MAYA GOPALRA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15561
|
15561
|
|
|
|
|
|
|
|
|
49
|
SANGRAMPUR
|
MH-22-006-449-001/104
(LADNAPUR)
|
1822006000NRG24190320240228719
|
19/03/2024
|
MOHAMMAD AHAMAD DONGARE
|
1822006WL033241
|
MOHAMMAD AHAMAD DONGARE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397569
|
|
MOHAMMAD AHAMAD DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SANGRAMPUR
|
MH-22-006-449-001/109
(LADNAPUR)
|
1822006000NRG24190320240228734
|
19/03/2024
|
FAKIRA DAGDU KEDAR
|
1822006WL033242
|
FAKIRA DAGDU KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397595
|
|
FAKIRA DAGADU KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SANGRAMPUR
|
MH-22-006-449-001/115
(LADNAPUR)
|
1822006000NRG24190320240228720
|
19/03/2024
|
JABBAR USMAN KEDAR
|
1822006WL033241
|
JABBAR USMAN KEDAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397490
|
|
MR JABBAR USMAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGRAMPUR
|
MH-22-006-449-001/118
(LADNAPUR)
|
1822006000NRG24190320240228721
|
19/03/2024
|
AYAUB JBBAR KEDAR
|
1822006WL033241
|
AYAUB JBBAR KEDAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397511
|
|
MR AYUB JABBAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGRAMPUR
|
MH-22-006-449-001/30
(LADNAPUR)
|
1822006000NRG24190320240228735
|
19/03/2024
|
KASAM MAKSUL SURTNE
|
1822006WL033242
|
KASAM MAKSUL SURTNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397571
|
|
MR KASAM MAGBUL SURATNE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGRAMPUR
|
MH-22-006-449-001/33
(LADNAPUR)
|
1822006000NRG24190320240228737
|
19/03/2024
|
LUKMAN MANVAR MORE
|
1822006WL033242
|
LUKMAN MANVAR MORE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397491
|
|
MR LUKMAN MANWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGRAMPUR
|
MH-22-006-449-001/391
(LADNAPUR)
|
1822006000NRG24190320240228739
|
19/03/2024
|
sumaiya mustkim kedar
|
1822006WL033242
|
sumaiya mustkim kedar
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397566
|
|
MRS SUMAIYA MUSTAKIM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGRAMPUR
|
MH-22-006-449-001/429
(LADNAPUR)
|
1822006000NRG24190320240228722
|
19/03/2024
|
JUNED RAMJAN KEDAR
|
1822006WL033241
|
JUNED RAMJAN KEDAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397516
|
|
MR JUNED RAMAJAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGRAMPUR
|
MH-22-006-449-001/455
(LADNAPUR)
|
1822006000NRG24190320240228723
|
19/03/2024
|
YAKUB HUSEN DAMBARE
|
1822006WL033241
|
YAKUB HUSEN DAMBARE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397527
|
|
MR YAKUB HUSEN DANGRE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGRAMPUR
|
MH-22-006-449-001/475
(LADNAPUR)
|
1822006000NRG24190320240228728
|
19/03/2024
|
halima nasir dangare
|
1822006WL033241
|
halima nasir dangare
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397523
|
|
Mrs. Halima Nasir Dangare
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SANGRAMPUR
|
MH-22-006-449-001/495
(LADNAPUR)
|
1822006000NRG24190320240228740
|
19/03/2024
|
HARISH FAKIRA KEDAR
|
1822006WL033242
|
HARISH FAKIRA KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397578
|
|
Mr. Harish Fakira Kedar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SANGRAMPUR
|
MH-22-006-449-001/499
(LADNAPUR)
|
1822006000NRG24190320240228729
|
19/03/2024
|
RAMJAN NATTHU KEDAR
|
1822006WL033241
|
RAMJAN NATTHU KEDAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397489
|
|
Mr. RAMJAN NATHHU KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SANGRAMPUR
|
MH-22-006-449-001/669
(LADNAPUR)
|
1822006000NRG24190320240228730
|
19/03/2024
|
sharukh ramjan dangare
|
1822006WL033241
|
sharukh ramjan dangare
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397559
|
|
Mr. Sharuk Ramzan Dangre
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SANGRAMPUR
|
MH-22-006-449-001/692
(LADNAPUR)
|
1822006000NRG24190320240228732
|
19/03/2024
|
asma salman kedar
|
1822006WL033241
|
asma salman kedar
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397567
|
|
AASMA SALMAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SANGRAMPUR
|
MH-22-006-449-002/129
(LADNAPUR)
|
1822006000NRG24190320240228744
|
19/03/2024
|
PRAVIN SUNIL MURKHE
|
1822006WL033242
|
PRAVIN SUNIL MURKHE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397526
|
|
MR PRAVIN SUNIL MURKHE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGRAMPUR
|
MH-22-006-757-002/2001
(SONALA)
|
1822006000NRG24190320240228746
|
19/03/2024
|
sunandabai tunsing solanke
|
1822006WL033243
|
sunandabai tunsing solanke
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397529
|
|
MR TUNSING DARSING SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGRAMPUR
|
MH-22-006-757-002/2001
(SONALA)
|
1822006000NRG24190320240228745
|
19/03/2024
|
tunsing darasing solanke
|
1822006WL033243
|
tunsing darasing solanke
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397528
|
|
TUNSING DARSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SANGRAMPUR
|
MH-22-006-757-002/7484
(SONALA)
|
1822006000NRG24190320240228747
|
19/03/2024
|
VERSING LAKSHMAN BHONGAL
|
1822006WL033243
|
VERSING LAKSHMAN BHONGAL
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397570
|
|
MR VERSING LAXMAN BONDAL
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGRAMPUR
|
MH-22-006-757-004/1256
(SONALA)
|
1822006000NRG24190320240228749
|
19/03/2024
|
INDUBAI RAMSING CHAVHAN
|
1822006WL033243
|
INDUBAI RAMSING CHAVHAN
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397573
|
|
MR RAMSING KALUSING CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGRAMPUR
|
MH-22-006-757-004/1256
(SONALA)
|
1822006000NRG24190320240228748
|
19/03/2024
|
RAMSING KALSING CHAVHAN
|
1822006WL033243
|
RAMSING KALSING CHAVHAN
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397574
|
|
RAM SING KALU SING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SANGRAMPUR
|
MH-22-006-757-004/1261
(SONALA)
|
1822006000NRG24190320240228750
|
19/03/2024
|
tarasing dongarsing mehata
|
1822006WL033243
|
tarasing dongarsing mehata
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397568
|
|
TARASING DONGERSING MEHTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SANGRAMPUR
|
MH-22-006-757-004/1638
(SONALA)
|
1822006000NRG24190320240228751
|
19/03/2024
|
SANGITA GANESH SURLKAR
|
1822006WL033243
|
SANGITA GANESH SURLKAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397509
|
|
MRS SANGITA GANESH SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGRAMPUR
|
MH-22-006-757-004/1753
(SONALA)
|
1822006000NRG24190320240228752
|
19/03/2024
|
MANOJ SHRIRAM GHUYE
|
1822006WL033243
|
MANOJ SHRIRAM GHUYE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397512
|
|
MR MANOJ SHRIRAM GHUYE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGRAMPUR
|
MH-22-006-757-004/1753
(SONALA)
|
1822006000NRG24190320240228753
|
19/03/2024
|
VARSHA MANOJ GHUYE
|
1822006WL033243
|
VARSHA MANOJ GHUYE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397513
|
|
MRS VARSHA MANOJ GHUYE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGRAMPUR
|
MH-22-006-757-004/1794
(SONALA)
|
1822006000NRG24190320240228754
|
19/03/2024
|
DEVIDAS MAHADEV TARU
|
1822006WL033243
|
DEVIDAS MAHADEV TARU
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397506
|
|
MR DEVIDAS MAHADEO TARU
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGRAMPUR
|
MH-22-006-757-004/1795
(SONALA)
|
1822006000NRG24190320240228755
|
19/03/2024
|
GANESH MAHADEV TARU
|
1822006WL033243
|
GANESH MAHADEV TARU
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397525
|
|
MR GANESH MAHADEV TARU
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGRAMPUR
|
MH-22-006-757-004/1797
(SONALA)
|
1822006000NRG24190320240228756
|
19/03/2024
|
KAILAS MAHADEV TARU
|
1822006WL033243
|
KAILAS MAHADEV TARU
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397524
|
|
MR KAILAS MAHADEV TARU
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGRAMPUR
|
MH-22-006-757-004/1799
(SONALA)
|
1822006000NRG24190320240228757
|
19/03/2024
|
SOPAN MAHADEV TARU
|
1822006WL033243
|
SOPAN MAHADEV TARU
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397517
|
|
MR SOPAN MAHADEV TARU
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGRAMPUR
|
MH-22-006-757-004/1800
(SONALA)
|
1822006000NRG24190320240228758
|
19/03/2024
|
PAVAN DEVIDAS TARU
|
1822006WL033243
|
PAVAN DEVIDAS TARU
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397504
|
|
MR PAVAN DEVIDAS TARU
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGRAMPUR
|
MH-22-006-757-004/1886
(SONALA)
|
1822006000NRG24190320240228759
|
19/03/2024
|
MIRA SHRIKRUSHNA BAGADE
|
1822006WL033243
|
MIRA SHRIKRUSHNA BAGADE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397508
|
|
MEERA SHRIKRUSHNA BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SANGRAMPUR
|
MH-22-006-757-004/610
(SONALA)
|
1822006000NRG24190320240228760
|
19/03/2024
|
PANDURANG BHONAJI GHUYE
|
1822006WL033243
|
PANDURANG BHONAJI GHUYE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397510
|
|
MR PANDURANG BHONAJI GHUYE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGRAMPUR
|
MH-22-006-757-004/680
(SONALA)
|
1822006000NRG24190320240228762
|
19/03/2024
|
DEVARAO ONKAR MURKHE
|
1822006WL033244
|
DEVARAO ONKAR MURKHE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397576
|
|
DEVARAO ONKAR MURKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SANGRAMPUR
|
MH-22-006-757-004/680
(SONALA)
|
1822006000NRG24190320240228763
|
19/03/2024
|
SUNANDA DEVRAM MURKHE
|
1822006WL033244
|
SUNANDA DEVRAM MURKHE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397507
|
|
MR DEVRAO ONKAR MURKHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGRAMPUR
|
MH-22-006-757-004/7143
(SONALA)
|
1822006000NRG24190320240228761
|
19/03/2024
|
PRITAM WALMIKRAO METKAR
|
1822006WL033243
|
PRITAM WALMIKRAO METKAR
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242397562
|
|
MR PRITAM WALMIKRAO METKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
83
|
SANGRAMPUR
|
MH-22-006-022-001/130
(DHAMANGAON))
|
1822006000NRG24190320240228871
|
19/03/2024
|
DEVIDAS GAJANAN GOTMARE
|
1822006WL033263
|
DEVIDAS GAJANAN GOTMARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397577
|
|
MR DEVIDAS GAJANAN GOTMARE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGRAMPUR
|
MH-22-006-022-001/65
(DHAMANGAON))
|
1822006000NRG24190320240228872
|
19/03/2024
|
VIJAY BABURAV DHORAN
|
1822006WL033263
|
VIJAY BABURAV DHORAN
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397534
|
|
Mr. VIJAY BABURAO DHORAN
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SANGRAMPUR
|
MH-22-006-022-001/817
(DHAMANGAON))
|
1822006000NRG24190320240228873
|
19/03/2024
|
NILESH SHALIGRAM DHORAN
|
1822006WL033263
|
NILESH SHALIGRAM DHORAN
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397572
|
|
Mr. NILESH SHALIGRAM DHORAN
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SANGRAMPUR
|
MH-22-006-173-001/515
(CHANGEFAL BK)
|
1822006000NRG24190320240228677
|
19/03/2024
|
REKHABAI RAMKRUSHNA RAUT
|
1822006WL033237
|
REKHABAI RAMKRUSHNA RAUT
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397505
|
|
MRS REKHABAI RAMKRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGRAMPUR
|
MH-22-006-173-003/303
(CHANGEFAL BK)
|
1822006000NRG24190320240228684
|
19/03/2024
|
SANDIP SARANGDHAR ADHAO
|
1822006WL033237
|
SANDIP SARANGDHAR ADHAO
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397563
|
|
MR SANDIP SARANGDHAR ADHAV
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGRAMPUR
|
MH-22-006-392-002/1113
(KAWATHAL)
|
1822006000NRG24190320240228697
|
19/03/2024
|
PANDURANG RAMESH LANGOTE
|
1822006WL033239
|
PANDURANG RAMESH LANGOTE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397579
|
|
PANDURANG RAMESH LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SANGRAMPUR
|
MH-22-006-392-002/222
(KAWATHAL)
|
1822006000NRG24190320240228879
|
19/03/2024
|
DASHRATH BALIRAM HANVATE
|
1822006WL033265
|
DASHRATH BALIRAM HANVATE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397519
|
|
Mr. DASHARAT BALIRAM HANAVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SANGRAMPUR
|
MH-22-006-392-002/222
(KAWATHAL)
|
1822006000NRG24190320240228880
|
19/03/2024
|
RADHIKA DASHRATH HANVATE
|
1822006WL033265
|
RADHIKA DASHRATH HANVATE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397520
|
|
RADHIKA DASHARAT HANAVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SANGRAMPUR
|
MH-22-006-392-002/294
(KAWATHAL)
|
1822006000NRG24190320240228704
|
19/03/2024
|
SANGHPAL SAHDEV INGALE
|
1822006WL033239
|
SANGHPAL SAHDEV INGALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397581
|
|
Mr. SANJUPAL SAGDEV INGLE & RATNA SANJUP
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SANGRAMPUR
|
MH-22-006-392-002/507
(KAWATHAL)
|
1822006000NRG24190320240228706
|
19/03/2024
|
GANESH VISHVANATH VAGH
|
1822006WL033239
|
GANESH VISHVANATH VAGH
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397521
|
|
MR GANESH VISHVANATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGRAMPUR
|
MH-22-006-392-002/507
(KAWATHAL)
|
1822006000NRG24190320240228707
|
19/03/2024
|
tulsabai ganesh wagh
|
1822006WL033239
|
tulsabai ganesh wagh
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397522
|
|
TULSA BAI GANESH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SANGRAMPUR
|
MH-22-006-449-001/30
(LADNAPUR)
|
1822006000NRG24190320240228736
|
19/03/2024
|
NSHIR KASAM SURATNE
|
1822006WL033242
|
NSHIR KASAM SURATNE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397575
|
|
MR NASHIR KASAM SURATNE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGRAMPUR
|
MH-22-006-449-001/466
(LADNAPUR)
|
1822006000NRG24190320240228724
|
19/03/2024
|
IBRAHIM SARMAT SURATNE
|
1822006WL033241
|
IBRAHIM SARMAT SURATNE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397500
|
|
MR IBRAHIM SARAMAT SURATANE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGRAMPUR
|
MH-22-006-449-001/466
(LADNAPUR)
|
1822006000NRG24190320240228725
|
19/03/2024
|
SAMEERA IBRAHIM SURATNE
|
1822006WL033241
|
SAMEERA IBRAHIM SURATNE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397503
|
|
MRS SARIMABAI IBRAHIM SURATNE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGRAMPUR
|
MH-22-006-670-001/939
(RINGANWADI)
|
1822006000NRG24190320240228716
|
19/03/2024
|
GANESH RAMDAS BORVAR
|
1822006WL033240
|
GANESH RAMDAS BORVAR
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242397561
|
|
MR GANESH RAMDAS BORWAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGRAMPUR
|
MH-22-006-670-002/21
(RINGANWADI)
|
1822006000NRG24190320240228717
|
19/03/2024
|
MORESHVAR SAHEBRAV RAVANKAR
|
1822006WL033240
|
MORESHVAR SAHEBRAV RAVANKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397518
|
|
MORESHWAR SAHEBRAO RAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SANGRAMPUR
|
MH-22-006-670-002/853
(RINGANWADI)
|
1822006000NRG24190320240228718
|
19/03/2024
|
PRALHAD MANIKRAV RAVANKAR
|
1822006WL033240
|
PRALHAD MANIKRAV RAVANKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397564
|
|
MR PRALHAD MANIKRAO RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGRAMPUR
|
MH-22-006-674-001/232
(RUDHANA)
|
1822006000NRG24190320240228960
|
19/03/2024
|
DROPADABAI PANDURANFG VYAVHARE
|
1822006WL033282
|
DROPADABAI PANDURANFG VYAVHARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397514
|
|
Mrs. DRAUPADABAI PANDURANG VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SANGRAMPUR
|
MH-22-006-674-001/4
(RUDHANA)
|
1822006000NRG24190320240228963
|
19/03/2024
|
Yashvant Jagdev Ugalkar
|
1822006WL033282
|
Yashvant Jagdev Ugalkar
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397515
|
|
Mr. YASHWANT JAGDEO UGALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SANGRAMPUR
|
MH-22-006-674-001/6222
(RUDHANA)
|
1822006000NRG24190320240228967
|
19/03/2024
|
Latabai Ravindra Satav
|
1822006WL033282
|
Latabai Ravindra Satav
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397501
|
|
Mrs. Latabai Ravindra Satav
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SANGRAMPUR
|
MH-22-006-674-001/6222
(RUDHANA)
|
1822006000NRG24190320240228966
|
19/03/2024
|
Ravindra Laxman Satav
|
1822006WL033282
|
Ravindra Laxman Satav
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397580
|
|
MR RAVINDRA LAXMAN SATAO
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGRAMPUR
|
MH-22-006-851-001/247
(WADGAON WAN)
|
1822006000NRG24190320240228765
|
19/03/2024
|
sahebrao gulabrao Kurhade
|
1822006WL033245
|
sahebrao gulabrao Kurhade
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397502
|
|
KURHALE SAHEBRAO GULABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
SANGRAMPUR
|
MH-22-006-851-001/30
(WADGAON WAN)
|
1822006000NRG24190320240228767
|
19/03/2024
|
RAMKRUSHNA MAHADEV SAPKAL
|
1822006WL033245
|
RAMKRUSHNA MAHADEV SAPKAL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397594
|
|
SAPKAL RAMKRUSHNA MAHADEV
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
106
|
SANGRAMPUR
|
MH-22-006-259-001/283
(EKLARA BANODA)
|
1822006000NRG24190320240228875
|
19/03/2024
|
ASHOK PANDURANG DHULE
|
1822006WL033264
|
ASHOK PANDURANG DHULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397554
|
|
DHULE ASHOK PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
SANGRAMPUR
|
MH-22-006-259-001/283
(EKLARA BANODA)
|
1822006000NRG24190320240228876
|
19/03/2024
|
UASHA ASHOK DHULE
|
1822006WL033264
|
UASHA ASHOK DHULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397553
|
|
DHULE USHA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
SANGRAMPUR
|
MH-22-006-259-001/429
(EKLARA BANODA)
|
1822006000NRG24190320240228878
|
19/03/2024
|
DILIP BABANRAV THAKAR
|
1822006WL033264
|
DILIP BABANRAV THAKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397555
|
|
DILIP BABANRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
109
|
SANGRAMPUR
|
MH-22-006-173-001/716
(CHANGEFAL BK)
|
1822006000NRG24190320240228678
|
19/03/2024
|
JAGANNATH BABAN UMARAKAR
|
1822006WL033237
|
JAGANNATH BABAN UMARAKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397484
|
|
JAGANNATH BABAN UMARAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SANGRAMPUR
|
MH-22-006-173-003/238
(CHANGEFAL BK)
|
1822006000NRG24190320240228682
|
19/03/2024
|
Rahul Limbaji Bhilange
|
1822006WL033237
|
Rahul Limbaji Bhilange
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397596
|
|
RAHUL LIMBAJI BHILNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
SANGRAMPUR
|
MH-22-006-392-001/933
(KAWATHAL)
|
1822006000NRG24190320240228696
|
19/03/2024
|
KAILAS MADHUKAR MORKHADE
|
1822006WL033239
|
KAILAS MADHUKAR MORKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397597
|
|
KAILASH MADHUKAR MORKHADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
112
|
SANGRAMPUR
|
MH-22-006-392-002/1113
(KAWATHAL)
|
1822006000NRG24190320240228698
|
19/03/2024
|
SHUBHANGI PANDURANG LANGOTE
|
1822006WL033239
|
SHUBHANGI PANDURANG LANGOTE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397598
|
|
SHUBHANGI PANDURANG LANGOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SANGRAMPUR
|
MH-22-006-449-001/391
(LADNAPUR)
|
1822006000NRG24190320240228738
|
19/03/2024
|
MUSTKIM NAJIR KEDAR
|
1822006WL033242
|
MUSTKIM NAJIR KEDAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242397488
|
|
MUSTAKIM NAJIR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SANGRAMPUR
|
MH-22-006-449-001/475
(LADNAPUR)
|
1822006000NRG24190320240228727
|
19/03/2024
|
NASIR BUDDHU DANGARE
|
1822006WL033241
|
NASIR BUDDHU DANGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242397485
|
|
NASIR BUDHU DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SANGRAMPUR
|
MH-22-006-449-001/476
(LADNAPUR)
|
1822006000NRG24190320240228888
|
19/03/2024
|
afasana muslim suratne
|
1822006WL033266
|
afasana muslim suratne
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397487
|
|
APHASANA MUSLIM SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SANGRAMPUR
|
MH-22-006-449-001/549
(LADNAPUR)
|
1822006000NRG24190320240228889
|
19/03/2024
|
sagira lukman more
|
1822006WL033266
|
sagira lukman more
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242397486
|
|
SAGIRA LUKAMAN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196287
|
196287
|
|
|
|
|
|
|
|