|
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-22-006-033-001/146
(NIROD))
|
1822006000NRG24280320240240003
|
28/03/2024
|
RAMDAS ARJUN SURALKAR
|
1822006WL034798
|
RAMDAS ARJUN SURALKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242522186
|
|
Mr. Ramdas Arjun Suralakar
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-033-001/158
(NIROD))
|
1822006000NRG24280320240240004
|
28/03/2024
|
ONKAR PANDURANG VASTKAR
|
1822006WL034798
|
ONKAR PANDURANG VASTKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522214
|
|
Mr. ONKAR PANDURANG WASATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-033-001/253
(NIROD))
|
1822006000NRG24280320240240005
|
28/03/2024
|
RAJESH SURESH SAUDAGAR
|
1822006WL034798
|
RAJESH SURESH SAUDAGAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522206
|
|
RAJESH SURESH SAUDAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANGRAMPUR
|
MH-22-006-033-001/328
(NIROD))
|
1822006000NRG24280320240240006
|
28/03/2024
|
VAIBHAV ASHOK DESHMUKH
|
1822006WL034798
|
VAIBHAV ASHOK DESHMUKH
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522187
|
|
VAIBHAV ASHOKRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGRAMPUR
|
MH-22-006-033-001/54
(NIROD))
|
1822006000NRG24280320240240008
|
28/03/2024
|
Ganesh Samadhan Pohankar
|
1822006WL034798
|
Ganesh Samadhan Pohankar
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522176
|
|
Mr. GANESH SAMADHAN POHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-033-001/70
(NIROD))
|
1822006000NRG24280320240240009
|
28/03/2024
|
ASHOK VASANTRAV DESHMUKH
|
1822006WL034798
|
ASHOK VASANTRAV DESHMUKH
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522180
|
|
Mr. ASHOK WASANT RAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-033-001/70
(NIROD))
|
1822006000NRG24280320240240010
|
28/03/2024
|
LATABAI ASHOK DESHMUKH
|
1822006WL034798
|
LATABAI ASHOK DESHMUKH
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522181
|
|
Mrs. Lata Ashok Desmukh
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-033-001/87
(NIROD))
|
1822006000NRG24280320240240011
|
28/03/2024
|
CHANDRAKANT SONAJI BORASE
|
1822006WL034798
|
CHANDRAKANT SONAJI BORASE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522219
|
|
Mr. CHANDRAKANT SONAJI BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-791-001/157
(TAMGAON)
|
1822006000NRG24280320240240059
|
28/03/2024
|
SANJAY SUDHAKARRAV CHANDANPAT
|
1822006WL034807
|
SANJAY SUDHAKARRAV CHANDANPAT
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522190
|
|
Mr. Sanjay Sudhakar Chandanpat
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-791-001/193
(TAMGAON)
|
1822006000NRG24280320240240060
|
28/03/2024
|
MADHAV KESHAV GHIVE
|
1822006WL034807
|
MADHAV KESHAV GHIVE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242522189
|
Participant not mapped to the product
|
|
|
|
11
|
SANGRAMPUR
|
MH-22-006-791-001/20
(TAMGAON)
|
1822006000NRG24280320240240061
|
28/03/2024
|
SHIVSHANKAR JANRADHAN GHIVE
|
1822006WL034807
|
SHIVSHANKAR JANRADHAN GHIVE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522213
|
|
MR SHIVSHANKAR JANARDHAN GHIVE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGRAMPUR
|
MH-22-006-791-001/231
(TAMGAON)
|
1822006000NRG24280320240240062
|
28/03/2024
|
GUNVANTRAV GULABRAV GHIVE
|
1822006WL034807
|
GUNVANTRAV GULABRAV GHIVE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242518060
|
|
GUNVANTRAO GULABRAO GHIVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
13
|
SANGRAMPUR
|
MH-22-006-813-001/394
(TUNKI BK)
|
1822006000NRG24280320240240233
|
28/03/2024
|
VITTHAL MAHADEV DAHIKAR
|
1822006WL034824
|
VITTHAL MAHADEV DAHIKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522185
|
|
Mr. Vitthal Mahadeo Dahikar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-813-001/399
(TUNKI BK)
|
1822006000NRG24280320240240234
|
28/03/2024
|
LALITA PANDURANG GAVANDE
|
1822006WL034824
|
LALITA PANDURANG GAVANDE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522184
|
|
Mrs. Lalita Pandurang Gavande
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-813-001/669777
(TUNKI BK)
|
1822006000NRG24280320240240238
|
28/03/2024
|
RAJU NARAYAN APTURKAR
|
1822006WL034824
|
RAJU NARAYAN APTURKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522178
|
|
Mr. Raju Narayan Apturkar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-813-001/669817
(TUNKI BK)
|
1822006000NRG24280320240240239
|
28/03/2024
|
Sunita Gopal Talokar
|
1822006WL034824
|
Sunita Gopal Talokar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115242522218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
SANGRAMPUR
|
MH-22-006-813-001/669839
(TUNKI BK)
|
1822006000NRG24280320240240240
|
28/03/2024
|
Sanjay Bhikaji Gayakvad
|
1822006WL034824
|
Sanjay Bhikaji Gayakvad
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522205
|
|
Mr. SANJAY BHIKAJI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
18
|
SANGRAMPUR
|
MH-22-006-392-002/242
(KAWATHAL)
|
1822006000NRG24280320240239995
|
28/03/2024
|
Chandrakala Mungutrao morkhade
|
1822006WL034797
|
Chandrakala Mungutrao morkhade
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242518062
|
|
CHANDRAPRABHA MUGUTRAV MORAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANGRAMPUR
|
MH-22-006-392-002/242
(KAWATHAL)
|
1822006000NRG24280320240239994
|
28/03/2024
|
Mugutrao Bhimrao Morkhade
|
1822006WL034797
|
Mugutrao Bhimrao Morkhade
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242518061
|
|
MUGUTRAV BHIMRAV MORAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SANGRAMPUR
|
MH-22-006-392-002/256
(KAWATHAL)
|
1822006000NRG24280320240239996
|
28/03/2024
|
Laximan BHIMRAO Morkhade
|
1822006WL034797
|
Laximan BHIMRAO Morkhade
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522204
|
|
LAKSHMANRAV BHIMRAV MORKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SANGRAMPUR
|
MH-22-006-392-002/340
(KAWATHAL)
|
1822006000NRG24280320240239998
|
28/03/2024
|
Ramesh onkar Ingale
|
1822006WL034797
|
Ramesh onkar Ingale
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522217
|
|
Mr. RAMESH ONKAR INGALE & SUMAN R INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SANGRAMPUR
|
MH-22-006-392-002/340
(KAWATHAL)
|
1822006000NRG24280320240239999
|
28/03/2024
|
SAU SUMANBAI RAMESH INGALE
|
1822006WL034797
|
SAU SUMANBAI RAMESH INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242518064
|
|
SUMAN BAI RAMESH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SANGRAMPUR
|
MH-22-006-392-002/340
(KAWATHAL)
|
1822006000NRG24280320240239997
|
28/03/2024
|
SUMEDH RAMESH INGALE
|
1822006WL034797
|
SUMEDH RAMESH INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242518063
|
|
SUMEDH RAMESH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SANGRAMPUR
|
MH-22-006-392-002/640
(KAWATHAL)
|
1822006000NRG24280320240240000
|
28/03/2024
|
DHAMMAPAL SHALIGRAM TAYDE
|
1822006WL034797
|
DHAMMAPAL SHALIGRAM TAYDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522203
|
|
Mr. DHAMMAPAL SHALIGRAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
25
|
SANGRAMPUR
|
MH-22-006-757-004/1345
(SONALA)
|
1822006000NRG24280320240240035
|
28/03/2024
|
bhagwan narayan bhatkar
|
1822006WL034804
|
bhagwan narayan bhatkar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522209
|
|
MR BHAGWAN NARAYAN BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGRAMPUR
|
MH-22-006-757-004/139
(SONALA)
|
1822006000NRG24280320240240037
|
28/03/2024
|
sunanda kisan kohare
|
1822006WL034804
|
sunanda kisan kohare
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242518067
|
|
SAU. SUNANDA KISAN KOHARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
27
|
SANGRAMPUR
|
MH-22-006-757-004/152
(SONALA)
|
1822006000NRG24280320240240043
|
28/03/2024
|
purushottam M.Raut
|
1822006WL034805
|
purushottam M.Raut
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518065
|
|
PURUSHOTTAM MAHADEO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SANGRAMPUR
|
MH-22-006-757-004/1553
(SONALA)
|
1822006000NRG24280320240240044
|
28/03/2024
|
SONAJI KISAN MURKHE
|
1822006WL034805
|
SONAJI KISAN MURKHE
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242522173
|
|
MR SONAJI KISANRAO MURKHE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGRAMPUR
|
MH-22-006-757-004/1604
(SONALA)
|
1822006000NRG24280320240240045
|
28/03/2024
|
ANAND VAMAN KHANDERAV
|
1822006WL034805
|
ANAND VAMAN KHANDERAV
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522216
|
|
MR ANAND WAMAN KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGRAMPUR
|
MH-22-006-757-004/1682
(SONALA)
|
1822006000NRG24280320240240023
|
28/03/2024
|
chandan durgadas kohare
|
1822006WL034801
|
chandan durgadas kohare
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242518068
|
|
MR CHANDAN DURGADAS KOHARE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGRAMPUR
|
MH-22-006-757-004/1699
(SONALA)
|
1822006000NRG24280320240240024
|
28/03/2024
|
devkabai suryabhan kohare
|
1822006WL034801
|
devkabai suryabhan kohare
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522179
|
|
MRS DEVKABAI SURYBHAN KOHARE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGRAMPUR
|
MH-22-006-757-004/1833
(SONALA)
|
1822006000NRG24280320240240046
|
28/03/2024
|
VARSHA GAJANAN MATRE
|
1822006WL034805
|
VARSHA GAJANAN MATRE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522175
|
|
MRS VARSHA MATRE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGRAMPUR
|
MH-22-006-757-004/1928
(SONALA)
|
1822006000NRG24280320240240038
|
28/03/2024
|
REKHA ASHOK NEVARE
|
1822006WL034804
|
REKHA ASHOK NEVARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522174
|
|
REKHA ASHOK NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SANGRAMPUR
|
MH-22-006-757-004/2060
(SONALA)
|
1822006000NRG24280320240240014
|
28/03/2024
|
inayat shah roshan shah
|
1822006WL034799
|
inayat shah roshan shah
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522191
|
|
INAYAT SHAH ROSHAN SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANGRAMPUR
|
MH-22-006-757-004/2071
(SONALA)
|
1822006000NRG24280320240240015
|
28/03/2024
|
VASUDEO MAHADEV GAYGOYE
|
1822006WL034799
|
VASUDEO MAHADEV GAYGOYE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522163
|
|
MR TULSHIRAM MAHADEO GAIGOI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SANGRAMPUR
|
MH-22-006-757-004/300
(SONALA)
|
1822006000NRG24280320240240047
|
28/03/2024
|
SONAJI BHIKAJI MATRE
|
1822006WL034805
|
SONAJI BHIKAJI MATRE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522162
|
|
MR SONAJI BHIKAJI MATRE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGRAMPUR
|
MH-22-006-757-004/39
(SONALA)
|
1822006000NRG24280320240240039
|
28/03/2024
|
RAMESH SHANKAR BHATKAR
|
1822006WL034804
|
RAMESH SHANKAR BHATKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522210
|
|
RAMESH SHANKAR BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGRAMPUR
|
MH-22-006-757-004/45
(SONALA)
|
1822006000NRG24280320240240048
|
28/03/2024
|
NAMDEV RAMBHAU UNDE
|
1822006WL034805
|
NAMDEV RAMBHAU UNDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522199
|
|
MR NAMDEV RAMBHAU UNDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGRAMPUR
|
MH-22-006-757-004/471
(SONALA)
|
1822006000NRG24280320240240049
|
28/03/2024
|
padma santosh kothe
|
1822006WL034805
|
padma santosh kothe
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522177
|
|
MRS PADAMA SANTOSH KOTHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGRAMPUR
|
MH-22-006-757-004/51
(SONALA)
|
1822006000NRG24280320240240050
|
28/03/2024
|
GAJANAN RAMBHAU UNDE
|
1822006WL034805
|
GAJANAN RAMBHAU UNDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522161
|
|
MR GAJANAN RAMBHAU UNDE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGRAMPUR
|
MH-22-006-757-004/686
(SONALA)
|
1822006000NRG24280320240240026
|
28/03/2024
|
SAHEBRAO LAKSHMAN WAGHADE
|
1822006WL034801
|
SAHEBRAO LAKSHMAN WAGHADE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522208
|
|
SAHEBARAO LAXMAN WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SANGRAMPUR
|
MH-22-006-757-004/686
(SONALA)
|
1822006000NRG24280320240240027
|
28/03/2024
|
SAVITA SAHEBRAO WAGHADE
|
1822006WL034801
|
SAVITA SAHEBRAO WAGHADE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522207
|
|
MR SAVITA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGRAMPUR
|
MH-22-006-757-004/7135
(SONALA)
|
1822006000NRG24280320240240041
|
28/03/2024
|
BHARTI RAVINDRA RAUT
|
1822006WL034804
|
BHARTI RAVINDRA RAUT
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522182
|
|
MRS BHARTI RAVINDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGRAMPUR
|
MH-22-006-757-004/7135
(SONALA)
|
1822006000NRG24280320240240040
|
28/03/2024
|
RAVINDRA JAGDEV RAUT
|
1822006WL034804
|
RAVINDRA JAGDEV RAUT
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522183
|
|
RAVINDRA JAGDEV RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SANGRAMPUR
|
MH-22-006-757-004/7138
(SONALA)
|
1822006000NRG24280320240240016
|
28/03/2024
|
GANESH VASUDEV GAYGOYE
|
1822006WL034799
|
GANESH VASUDEV GAYGOYE
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242522172
|
|
MR GANESH VASUDEO GAYGOYE
|
STATE BANK OF INDIA(508548)
|
|
46
|
SANGRAMPUR
|
MH-22-006-757-004/7149
(SONALA)
|
1822006000NRG24280320240240051
|
28/03/2024
|
mukunda bhikaji marbde
|
1822006WL034805
|
mukunda bhikaji marbde
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242522159
|
|
MR MUKUNDA BHIKAJI MARBADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGRAMPUR
|
MH-22-006-757-004/7291
(SONALA)
|
1822006000NRG24280320240240153
|
28/03/2024
|
PARVATI SHRIKRUSHNA MESHRAM
|
1822006WL034817
|
PARVATI SHRIKRUSHNA MESHRAM
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522197
|
|
MRS PARVATI SHRIKRISHNA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGRAMPUR
|
MH-22-006-757-004/7291
(SONALA)
|
1822006000NRG24280320240240154
|
28/03/2024
|
SACHIN SHRIKRUSHNA MESHRAM
|
1822006WL034817
|
SACHIN SHRIKRUSHNA MESHRAM
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522165
|
|
MR SACHIN SHRIKRUSHNA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGRAMPUR
|
MH-22-006-757-004/7291
(SONALA)
|
1822006000NRG24280320240240152
|
28/03/2024
|
SHRIKRUSHNA KASHIRAM MESHRAM
|
1822006WL034817
|
SHRIKRUSHNA KASHIRAM MESHRAM
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522198
|
|
MR SHRIKRISHNA KASHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGRAMPUR
|
MH-22-006-757-004/7310
(SONALA)
|
1822006000NRG24280320240240017
|
28/03/2024
|
RASHAD ALI SHAHDAT ALI
|
1822006WL034799
|
RASHAD ALI SHAHDAT ALI
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518058
|
|
MR RASHAD ALI SHAHADAT ALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGRAMPUR
|
MH-22-006-757-004/7310
(SONALA)
|
1822006000NRG24280320240240018
|
28/03/2024
|
SHABANABI RASHAD ALI
|
1822006WL034799
|
SHABANABI RASHAD ALI
|
00415
|
SBIN0004754
|
1092
|
1092
|
Rejected
|
24/04/2024
|
|
A115242518059
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
SANGRAMPUR
|
MH-22-006-757-004/7606
(SONALA)
|
1822006000NRG24280320240240052
|
28/03/2024
|
BHAGVAN NAMDEV INGALE
|
1822006WL034805
|
BHAGVAN NAMDEV INGALE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522169
|
|
MR BHAGWAN NAMDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGRAMPUR
|
MH-22-006-757-004/7606
(SONALA)
|
1822006000NRG24280320240240053
|
28/03/2024
|
YOGITA BHAGWAN INGALE
|
1822006WL034805
|
YOGITA BHAGWAN INGALE
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242522170
|
|
MR BHAGWAN NAMDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGRAMPUR
|
MH-22-006-757-004/7613
(SONALA)
|
1822006000NRG24280320240240042
|
28/03/2024
|
nandkishor pandurang wadode
|
1822006WL034804
|
nandkishor pandurang wadode
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522171
|
|
MR NANDKISHOR PANDURANG WADODE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGRAMPUR
|
MH-22-006-757-004/7649
(SONALA)
|
1822006000NRG24280320240240055
|
28/03/2024
|
MANISHA SURESH UNDE
|
1822006WL034805
|
MANISHA SURESH UNDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522160
|
|
MR SURESH NAMADEV UNDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGRAMPUR
|
MH-22-006-757-004/7649
(SONALA)
|
1822006000NRG24280320240240054
|
28/03/2024
|
SURESH NAMDEV UNDE
|
1822006WL034805
|
SURESH NAMDEV UNDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522193
|
|
SURESH NAMDEV UNDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
57
|
SANGRAMPUR
|
MH-22-006-813-001/214
(TUNKI BK)
|
1822006000NRG24280320240240232
|
28/03/2024
|
LAXMIBAI SUDARSHAN BHAMBERE
|
1822006WL034824
|
LAXMIBAI SUDARSHAN BHAMBERE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522202
|
|
Miss. Laxmibai Sudrshan Bhambere
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SANGRAMPUR
|
MH-22-006-813-001/424
(TUNKI BK)
|
1822006000NRG24280320240240235
|
28/03/2024
|
SANDIP DILIP CHAVARE
|
1822006WL034824
|
SANDIP DILIP CHAVARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522215
|
|
Mr. Sandeep Dilip Chaware
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SANGRAMPUR
|
MH-22-006-813-001/478
(TUNKI BK)
|
1822006000NRG24280320240240236
|
28/03/2024
|
GAJANAN RAMDAS ZALTE
|
1822006WL034824
|
GAJANAN RAMDAS ZALTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522167
|
|
MR GAJANAN RAMDAS ZALTE
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGRAMPUR
|
MH-22-006-813-001/478
(TUNKI BK)
|
1822006000NRG24280320240240237
|
28/03/2024
|
LATA GAJANAN ZALTE
|
1822006WL034824
|
LATA GAJANAN ZALTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522166
|
|
MRS LATA GAJANAN ZALTE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGRAMPUR
|
MH-22-006-813-001/669883
(TUNKI BK)
|
1822006000NRG24280320240240241
|
28/03/2024
|
AJAY VITHTHAL NIMBOLKAR
|
1822006WL034824
|
AJAY VITHTHAL NIMBOLKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522194
|
|
Mr. Ajay Vitthal Nimbolkar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SANGRAMPUR
|
MH-22-006-813-001/670092
(TUNKI BK)
|
1822006000NRG24280320240240243
|
28/03/2024
|
Vaibhav Shriram Mankar
|
1822006WL034824
|
Vaibhav Shriram Mankar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522168
|
|
MR VAIBHAV SHRIRAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64428
|
64428
|
|
|
|
|
|
|
|
|
63
|
SANGRAMPUR
|
MH-22-006-033-001/329
(NIROD))
|
1822006000NRG24280320240240007
|
28/03/2024
|
ASHISH ASHOKRAV DESHMUKH
|
1822006WL034798
|
ASHISH ASHOKRAV DESHMUKH
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522192
|
|
ASHISH ASHOKRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SANGRAMPUR
|
MH-22-006-033-001/93
(NIROD))
|
1822006000NRG24280320240240012
|
28/03/2024
|
dinesh janardhan parmale
|
1822006WL034798
|
dinesh janardhan parmale
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522195
|
|
MR DINESH JANARDHAN PARMALE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGRAMPUR
|
MH-22-006-392-001/942
(KAWATHAL)
|
1822006000NRG24280320240239991
|
28/03/2024
|
NITIN KISAN BORASE
|
1822006WL034797
|
NITIN KISAN BORASE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522201
|
|
Mr. Nitin Kisanrao Borse
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SANGRAMPUR
|
MH-22-006-392-002/1008
(KAWATHAL)
|
1822006000NRG24280320240239992
|
28/03/2024
|
AMOL KISAN BORASE
|
1822006WL034797
|
AMOL KISAN BORASE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522164
|
|
MR AMOL KISANRAO BORASE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGRAMPUR
|
MH-22-006-392-002/1009
(KAWATHAL)
|
1822006000NRG24280320240239993
|
28/03/2024
|
KISAN BHINAJI BORASE
|
1822006WL034797
|
KISAN BHINAJI BORASE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522196
|
|
KISAN BHONAJI BORASE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
68
|
SANGRAMPUR
|
MH-22-006-392-002/736
(KAWATHAL)
|
1822006000NRG24280320240240001
|
28/03/2024
|
VIJAY DEVANAND INGALE
|
1822006WL034797
|
VIJAY DEVANAND INGALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522188
|
|
MR VIJAY DEVANAND INGLE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGRAMPUR
|
MH-22-006-757-004/139
(SONALA)
|
1822006000NRG24280320240240036
|
28/03/2024
|
KISAN TUKARAM KOHARE
|
1822006WL034804
|
KISAN TUKARAM KOHARE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242518066
|
|
KISAN TUKARAM KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SANGRAMPUR
|
MH-22-006-757-004/1976
(SONALA)
|
1822006000NRG24280320240240013
|
28/03/2024
|
MAZAR ALI SAIYYAD AMIN
|
1822006WL034799
|
MAZAR ALI SAIYYAD AMIN
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242522212
|
|
MR MAZAR ALI SAIYYAD AMIN
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGRAMPUR
|
MH-22-006-757-004/2043
(SONALA)
|
1822006000NRG24280320240240025
|
28/03/2024
|
BHARATI RAVINDRA KOHARE
|
1822006WL034801
|
BHARATI RAVINDRA KOHARE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242522200
|
|
BHARTI RAVINDRA KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
72
|
SANGRAMPUR
|
MH-22-006-033-001/119
(NIROD))
|
1822006000NRG24280320240240002
|
28/03/2024
|
RAJESH EKNATH SURALAKAR
|
1822006WL034798
|
RAJESH EKNATH SURALAKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242529891
|
|
RAJESH EKNATH SURALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SANGRAMPUR
|
MH-22-006-813-001/669997
(TUNKI BK)
|
1822006000NRG24280320240240242
|
28/03/2024
|
BHIKAJI NARYAN LONKAR
|
1822006WL034824
|
BHIKAJI NARYAN LONKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242522211
|
|
BHIKAJI NARAYAN LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126399
|
126399
|
|
|
|
|
|
|
|