|
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-22-006-674-001/101
(RUDHANA)
|
1822006000NRG24270320240238303
|
27/03/2024
|
ARUN KISAN UGLKAR
|
1822006WL034528
|
ARUN KISAN UGLKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242515600
|
|
Mr. ARUN KISAN UGALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-674-001/136
(RUDHANA)
|
1822006000NRG24270320240238304
|
27/03/2024
|
RAMKRUSHNA ONKAR SAPKAL
|
1822006WL034528
|
RAMKRUSHNA ONKAR SAPKAL
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242515597
|
|
Mr. RAMKUSAN ONKAR SAPAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-674-001/153
(RUDHANA)
|
1822006000NRG24270320240238305
|
27/03/2024
|
ASHOK JAGDEV AGALKAR
|
1822006WL034528
|
ASHOK JAGDEV AGALKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242515601
|
|
Mr. ASHOK JAGDEV UGALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-674-001/166
(RUDHANA)
|
1822006000NRG24270320240238511
|
27/03/2024
|
RAMDAS MAHADEV SATAV
|
1822006WL034555
|
RAMDAS MAHADEV SATAV
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242519768
|
|
Mr. RAMDAS MAHADEV SATAV
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-674-001/178
(RUDHANA)
|
1822006000NRG24270320240238306
|
27/03/2024
|
Ganesh Pundlik Rajankar
|
1822006WL034528
|
Ganesh Pundlik Rajankar
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242519787
|
|
Mr. GANESH PUNDLIK RAJNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-674-001/179
(RUDHANA)
|
1822006000NRG24270320240238512
|
27/03/2024
|
SAU REKHA MAHADEV UGALKAR
|
1822006WL034555
|
SAU REKHA MAHADEV UGALKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519736
|
|
Mrs. REKHA MAHADEV UGALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-674-001/19
(RUDHANA)
|
1822006000NRG24270320240238307
|
27/03/2024
|
TUKARAM PRALHAD KALE
|
1822006WL034528
|
TUKARAM PRALHAD KALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519781
|
|
Mr. TUKARAM PRALHAD KALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-674-001/248
(RUDHANA)
|
1822006000NRG24270320240238308
|
27/03/2024
|
VIMALBAI JAANRAO SATAV
|
1822006WL034528
|
VIMALBAI JAANRAO SATAV
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242515591
|
|
Mrs. VIMAL JANRAO SATAW
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-674-001/273
(RUDHANA)
|
1822006000NRG24270320240238309
|
27/03/2024
|
GAJANAN PANDURANG HIROLKAR
|
1822006WL034528
|
GAJANAN PANDURANG HIROLKAR
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242519727
|
|
Mr. GAJANAN PANDURANG HIROLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-674-001/274
(RUDHANA)
|
1822006000NRG24270320240238310
|
27/03/2024
|
SUNIL DAGDU WYVHARE
|
1822006WL034528
|
SUNIL DAGDU WYVHARE
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242515599
|
|
Mr. SUNIL DAGDU VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-674-001/42
(RUDHANA)
|
1822006000NRG24270320240238311
|
27/03/2024
|
ANANTA SURAYABHAN UGALKAR
|
1822006WL034528
|
ANANTA SURAYABHAN UGALKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519780
|
|
Mr. ANANTA SURAYABHAN UGALKAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-674-001/58
(RUDHANA)
|
1822006000NRG24270320240238313
|
27/03/2024
|
DEVENDR KISAN TAYADE
|
1822006WL034528
|
DEVENDR KISAN TAYADE
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242515598
|
|
MR DEVENDRA KISAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGRAMPUR
|
MH-22-006-674-001/59
(RUDHANA)
|
1822006000NRG24270320240238314
|
27/03/2024
|
PRAMOD SAMADHAN TARAPURE
|
1822006WL034528
|
PRAMOD SAMADHAN TARAPURE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519782
|
|
MR PRAMOD SAMADHAN TARAPURE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGRAMPUR
|
MH-22-006-674-001/6179
(RUDHANA)
|
1822006000NRG24270320240238315
|
27/03/2024
|
Nitin Mahadev Wankhade
|
1822006WL034528
|
Nitin Mahadev Wankhade
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242519735
|
|
MR NITIN MAHADEO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGRAMPUR
|
MH-22-006-674-001/6196
(RUDHANA)
|
1822006000NRG24270320240238317
|
27/03/2024
|
NANDKISHOR TULSHIRAM SONUNE
|
1822006WL034528
|
NANDKISHOR TULSHIRAM SONUNE
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242519732
|
|
Mr. NANKISHOR TULSHIRAM SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-674-001/6196
(RUDHANA)
|
1822006000NRG24270320240238318
|
27/03/2024
|
SHARADA NANDKISHOR SONUNE
|
1822006WL034528
|
SHARADA NANDKISHOR SONUNE
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242519733
|
|
Mrs. SHARDA NANDKISHOR SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-674-001/6215
(RUDHANA)
|
1822006000NRG24270320240238514
|
27/03/2024
|
SANTOSH MAHADEV SAPKAL
|
1822006WL034555
|
SANTOSH MAHADEV SAPKAL
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242519783
|
|
MR SANTOSH MAHADEO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGRAMPUR
|
MH-22-006-674-001/6233
(RUDHANA)
|
1822006000NRG24270320240238319
|
27/03/2024
|
MOHAN EKNATH VAYVHARE
|
1822006WL034528
|
MOHAN EKNATH VAYVHARE
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242519741
|
|
Mr. MOHAN EKNATN VYAWHARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-674-001/6237
(RUDHANA)
|
1822006000NRG24270320240238320
|
27/03/2024
|
Ganesh Bhaurav Satav
|
1822006WL034528
|
Ganesh Bhaurav Satav
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242519734
|
|
Mr. GANESH BHAURAO SATAO
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGRAMPUR
|
MH-22-006-674-001/6245
(RUDHANA)
|
1822006000NRG24270320240238518
|
27/03/2024
|
BRAHAMDEV KISAN UAGALKAR
|
1822006WL034555
|
BRAHAMDEV KISAN UAGALKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242515602
|
|
Mr. BRHMDEV KISAN UGALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-674-001/6277
(RUDHANA)
|
1822006000NRG24270320240238321
|
27/03/2024
|
GAJANAN DASHRATH SAKHALIKAR
|
1822006WL034528
|
GAJANAN DASHRATH SAKHALIKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519788
|
|
Mr. GAJANAN DASHRATH SAKHALIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-880-001/744
(WARWAT BK)
|
1822006000NRG24270320240238744
|
27/03/2024
|
vanita dnyandev kakad
|
1822006WL034586
|
vanita dnyandev kakad
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242519757
|
|
VanitaDnynadevKakad
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
23
|
SANGRAMPUR
|
MH-22-006-077-001/404
(ALEWADI)
|
1822006000NRG24270320240238747
|
27/03/2024
|
AAYASHA JUBER JANBHULKAR
|
1822006WL034587
|
AAYASHA JUBER JANBHULKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519764
|
|
AYASHA JUBER JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SANGRAMPUR
|
MH-22-006-077-001/404
(ALEWADI)
|
1822006000NRG24270320240238746
|
27/03/2024
|
JUBER SAYABU JANBHULKAR
|
1822006WL034587
|
JUBER SAYABU JANBHULKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519738
|
|
JUBER SAYABU JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SANGRAMPUR
|
MH-22-006-077-001/491
(ALEWADI)
|
1822006000NRG24270320240238749
|
27/03/2024
|
NASHIB GULJAR SURATNE
|
1822006WL034587
|
NASHIB GULJAR SURATNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519766
|
|
NASHIB GULAJAR SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SANGRAMPUR
|
MH-22-006-382-001/10
(KARMODA)
|
1822006000NRG24270320240238270
|
27/03/2024
|
KANTA KISAN LONDE
|
1822006WL034524
|
KANTA KISAN LONDE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519779
|
|
Mr. KISAN VISHWANATH LONDHE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-382-001/1012
(KARMODA)
|
1822006000NRG24270320240238273
|
27/03/2024
|
AMOL SUPDAJI PANDE
|
1822006WL034524
|
AMOL SUPDAJI PANDE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519731
|
|
Mr. AMOL SUPADAJI PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-382-001/1033
(KARMODA)
|
1822006000NRG24270320240238491
|
27/03/2024
|
SUVARNA GOPAL DAHIBHATE
|
1822006WL034553
|
SUVARNA GOPAL DAHIBHATE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519742
|
|
Mrs. SUVARNA GOPAL DAHIBHATE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-382-001/105
(KARMODA)
|
1822006000NRG24270320240238274
|
27/03/2024
|
Rajedra R.Bhaturkar
|
1822006WL034524
|
Rajedra R.Bhaturkar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242515594
|
|
RAJU RAMKRUSHANA BHATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SANGRAMPUR
|
MH-22-006-382-001/22
(KARMODA)
|
1822006000NRG24270320240238278
|
27/03/2024
|
GOPAL SUPLAJI PANDE
|
1822006WL034524
|
GOPAL SUPLAJI PANDE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519767
|
|
Mr. GOPAL SUPLAJI PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-382-001/23
(KARMODA)
|
1822006000NRG24270320240238279
|
27/03/2024
|
SATYABHABHA BHIKAJI PANDE
|
1822006WL034524
|
SATYABHABHA BHIKAJI PANDE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519730
|
|
Mr. SATYABHAMA BHIKAJI PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-382-001/34
(KARMODA)
|
1822006000NRG24270320240238494
|
27/03/2024
|
BHUNDAS PADURANG BHATURKAR
|
1822006WL034553
|
BHUNDAS PADURANG BHATURKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519786
|
|
BHANUDAS PANDURANG BHATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SANGRAMPUR
|
MH-22-006-382-001/723
(KARMODA)
|
1822006000NRG24270320240238280
|
27/03/2024
|
ANITA GOPAL PANDE
|
1822006WL034524
|
ANITA GOPAL PANDE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519743
|
|
Mrs. ANITA GOPAL PANDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-382-001/725
(KARMODA)
|
1822006000NRG24270320240238496
|
27/03/2024
|
ANIT VASANTRAO VARGE
|
1822006WL034553
|
ANIT VASANTRAO VARGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519728
|
|
AMIT VASANTRAO VARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANGRAMPUR
|
MH-22-006-382-001/725
(KARMODA)
|
1822006000NRG24270320240238495
|
27/03/2024
|
VASANTAR ACHITRAV VARGE
|
1822006WL034553
|
VASANTAR ACHITRAV VARGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242515593
|
|
VASANTRAO AVCHITRAO VARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SANGRAMPUR
|
MH-22-006-382-001/735
(KARMODA)
|
1822006000NRG24270320240238497
|
27/03/2024
|
DEVIDAS PANDURANG BHATURKAR
|
1822006WL034553
|
DEVIDAS PANDURANG BHATURKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519785
|
|
MR DEVIDAS PANDURANG BHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGRAMPUR
|
MH-22-006-382-001/850
(KARMODA)
|
1822006000NRG24270320240238499
|
27/03/2024
|
SHARADA DATTA VARGE
|
1822006WL034553
|
SHARADA DATTA VARGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519737
|
|
Mrs. Sharda Datta Varge
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SANGRAMPUR
|
MH-22-006-382-001/99
(KARMODA)
|
1822006000NRG24270320240238503
|
27/03/2024
|
MNOHAR RAMKRUSHAN BHATURKAR
|
1822006WL034553
|
MNOHAR RAMKRUSHAN BHATURKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519740
|
|
Mr. Manohar Ramkrushna Bhaturakar
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SANGRAMPUR
|
MH-22-006-382-001/99
(KARMODA)
|
1822006000NRG24270320240238504
|
27/03/2024
|
SAVITA MANOHAR BHATURKAR
|
1822006WL034553
|
SAVITA MANOHAR BHATURKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519739
|
|
MS SAVITA MANOHAR BHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGRAMPUR
|
MH-22-006-382-003/69
(KARMODA)
|
1822006000NRG24270320240238284
|
27/03/2024
|
REKHA VINOD MOTEKAR
|
1822006WL034524
|
REKHA VINOD MOTEKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519726
|
|
MRS REKHA VINOD MOTEKAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SANGRAMPUR
|
MH-22-006-382-003/69
(KARMODA)
|
1822006000NRG24270320240238285
|
27/03/2024
|
ROHIT VINOD MOTEKAR
|
1822006WL034524
|
ROHIT VINOD MOTEKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519744
|
|
ROHIT VINOD MOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SANGRAMPUR
|
MH-22-006-589-002/17
(PALSODA)
|
1822006000NRG24270320240238507
|
27/03/2024
|
PRALHAD PANDURANG PAWR
|
1822006WL034554
|
PRALHAD PANDURANG PAWR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519765
|
|
Mr. PRALHAD PANDURANG PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SANGRAMPUR
|
MH-22-006-589-002/635
(PALSODA)
|
1822006000NRG24270320240238508
|
27/03/2024
|
PRAVIN KAILASH MORE
|
1822006WL034554
|
PRAVIN KAILASH MORE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519763
|
|
Mr. PRAVIN KAILAS MORE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SANGRAMPUR
|
MH-22-006-589-002/65
(PALSODA)
|
1822006000NRG24270320240238509
|
27/03/2024
|
Mukinda D.Jadho
|
1822006WL034554
|
Mukinda D.Jadho
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519729
|
|
MUKINDA DEVRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SANGRAMPUR
|
MH-22-006-589-002/68
(PALSODA)
|
1822006000NRG24270320240238510
|
27/03/2024
|
SHESHRAO D JADHO
|
1822006WL034554
|
SHESHRAO D JADHO
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519784
|
|
Mr. Sheshrao Devrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SANGRAMPUR
|
MH-22-006-823-004/14
(UMARA)
|
1822006000NRG24270320240238395
|
27/03/2024
|
PRKASH RUPAJI TAYADE
|
1822006WL034539
|
PRKASH RUPAJI TAYADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242515592
|
|
Mr. PRAKASH RUPAJI TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SANGRAMPUR
|
MH-22-006-823-004/147
(UMARA)
|
1822006000NRG24270320240238396
|
27/03/2024
|
PRAMOD MANOHAR DHAGE
|
1822006WL034539
|
PRAMOD MANOHAR DHAGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519769
|
|
Mr. PRAMOD MANOHAR DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SANGRAMPUR
|
MH-22-006-823-004/88
(UMARA)
|
1822006000NRG24270320240238398
|
27/03/2024
|
Usha Vinod Dhage
|
1822006WL034539
|
Usha Vinod Dhage
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519745
|
|
MRS USHA VINOD DHAGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGRAMPUR
|
MH-22-006-823-004/88
(UMARA)
|
1822006000NRG24270320240238397
|
27/03/2024
|
Vinod Manohar Dhage
|
1822006WL034539
|
Vinod Manohar Dhage
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519770
|
|
Mr. VINOD MANOHAR DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
50
|
SANGRAMPUR
|
MH-22-006-609-001/202
(PATURDA KH)
|
1822006000NRG24270320240238299
|
27/03/2024
|
ratnadip digambar khanderao
|
1822006WL034527
|
ratnadip digambar khanderao
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242515603
|
|
Mrs. DIKSHA RATNADEEP KHANDERAV
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANGRAMPUR
|
MH-22-006-609-001/341
(PATURDA KH)
|
1822006000NRG24270320240238300
|
27/03/2024
|
VITTHAL EKANATH VAGH
|
1822006WL034527
|
VITTHAL EKANATH VAGH
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242515596
|
|
VITTHAL EKNATH WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SANGRAMPUR
|
MH-22-006-609-001/89
(PATURDA KH)
|
1822006000NRG24270320240238301
|
27/03/2024
|
MURLIDHAR AMBADAS WAGH
|
1822006WL034527
|
MURLIDHAR AMBADAS WAGH
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242515604
|
|
Mr. MURALIDHAR AMBADAS WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SANGRAMPUR
|
MH-22-006-609-001/90
(PATURDA KH)
|
1822006000NRG24270320240238302
|
27/03/2024
|
MANORAMA VILAS BACCHE
|
1822006WL034527
|
MANORAMA VILAS BACCHE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242515595
|
|
Mrs. MANORAMA VILAS BACHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
54
|
SANGRAMPUR
|
MH-22-006-382-001/1192
(KARMODA)
|
1822006000NRG24270320240238275
|
27/03/2024
|
DINESH BHUVANSING BONDYA
|
1822006WL034524
|
DINESH BHUVANSING BONDYA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519772
|
|
DINESH BHUVANSING BONDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SANGRAMPUR
|
MH-22-006-382-001/1192
(KARMODA)
|
1822006000NRG24270320240238276
|
27/03/2024
|
NURALIBAI REMASING DAVAR
|
1822006WL034524
|
NURALIBAI REMASING DAVAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519723
|
|
Mrs. NURLIBAI REMSING DAVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SANGRAMPUR
|
MH-22-006-382-001/124
(KARMODA)
|
1822006000NRG24270320240238277
|
27/03/2024
|
KRUSHNA MADHUKAR BHATURAKR
|
1822006WL034524
|
KRUSHNA MADHUKAR BHATURAKR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519718
|
|
SHRIKRUSHNA MADHUKAR BHATURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SANGRAMPUR
|
MH-22-006-382-001/178
(KARMODA)
|
1822006000NRG24270320240238493
|
27/03/2024
|
THANSING DASHRATH BONDAL
|
1822006WL034553
|
THANSING DASHRATH BONDAL
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519715
|
|
THANSING DASARYA BOHANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SANGRAMPUR
|
MH-22-006-382-003/887
(KARMODA)
|
1822006000NRG24270320240238505
|
27/03/2024
|
SHOBHA KISHOR DHANDEKAR
|
1822006WL034553
|
SHOBHA KISHOR DHANDEKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519724
|
|
MRS SHOBHA KISHOR DHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGRAMPUR
|
MH-22-006-382-003/9
(KARMODA)
|
1822006000NRG24270320240238506
|
27/03/2024
|
KISHOR PANDU DHANDEKAR
|
1822006WL034553
|
KISHOR PANDU DHANDEKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519710
|
|
KISHOR PANDU DHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SANGRAMPUR
|
MH-22-006-674-001/6187
(RUDHANA)
|
1822006000NRG24270320240238316
|
27/03/2024
|
ANIL YASHVANT TAYDE
|
1822006WL034528
|
ANIL YASHVANT TAYDE
|
00415
|
SBIN0001052
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242519777
|
|
MR ANIL YASHWANT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
61
|
SANGRAMPUR
|
MH-22-006-077-001/445
(ALEWADI)
|
1822006000NRG24270320240238748
|
27/03/2024
|
ILIYAS HARUN SURATNE
|
1822006WL034587
|
ILIYAS HARUN SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519775
|
|
MR ILIYAS ARUN SURATANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
62
|
SANGRAMPUR
|
MH-22-006-382-001/10
(KARMODA)
|
1822006000NRG24270320240238271
|
27/03/2024
|
Dipak K Londe
|
1822006WL034524
|
Dipak K Londe
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242515612
|
|
DIPAK KISAN LONDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SANGRAMPUR
|
MH-22-006-382-001/10
(KARMODA)
|
1822006000NRG24270320240238272
|
27/03/2024
|
DIPALI DIPAK LONDE
|
1822006WL034524
|
DIPALI DIPAK LONDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519776
|
|
Miss. Dipali Dipak Londhe
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SANGRAMPUR
|
MH-22-006-382-001/850
(KARMODA)
|
1822006000NRG24270320240238498
|
27/03/2024
|
DATTA DIGAMBAR VARGE
|
1822006WL034553
|
DATTA DIGAMBAR VARGE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519774
|
|
DATTA DIGAMBAR WARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SANGRAMPUR
|
MH-22-006-382-001/874
(KARMODA)
|
1822006000NRG24270320240238500
|
27/03/2024
|
MURLIDHAR KASHIRAM BHATURKAR
|
1822006WL034553
|
MURLIDHAR KASHIRAM BHATURKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242515605
|
|
MURLIDHAR KASHINATH BHATURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SANGRAMPUR
|
MH-22-006-382-001/903
(KARMODA)
|
1822006000NRG24270320240238501
|
27/03/2024
|
PURSHOTTAM VISHVANATH VARGE
|
1822006WL034553
|
PURSHOTTAM VISHVANATH VARGE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242515613
|
|
MR PURUSHOTTAM VISHWANATH WARGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGRAMPUR
|
MH-22-006-382-001/903
(KARMODA)
|
1822006000NRG24270320240238502
|
27/03/2024
|
SAURABH PURSHOTTAM VARGE
|
1822006WL034553
|
SAURABH PURSHOTTAM VARGE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519721
|
|
Mr. SAURABH PURUSHOTTAM WARGE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SANGRAMPUR
|
MH-22-006-382-003/43
(KARMODA)
|
1822006000NRG24270320240238283
|
27/03/2024
|
CHANDA HARIDAS BHATURKAR
|
1822006WL034524
|
CHANDA HARIDAS BHATURKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519719
|
|
MS CHANDA HARIDAS BHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGRAMPUR
|
MH-22-006-674-001/4
(RUDHANA)
|
1822006000NRG24270320240238513
|
27/03/2024
|
Radhabai Yashvant Ugalkar
|
1822006WL034555
|
Radhabai Yashvant Ugalkar
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519707
|
|
Mrs. Radha Yashavant Ugalakar
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SANGRAMPUR
|
MH-22-006-674-001/58
(RUDHANA)
|
1822006000NRG24270320240238312
|
27/03/2024
|
RAJENDR KISAN TAYADE
|
1822006WL034528
|
RAJENDR KISAN TAYADE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115242515608
|
|
MR RAJU KISAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGRAMPUR
|
MH-22-006-674-001/6222
(RUDHANA)
|
1822006000NRG24270320240238516
|
27/03/2024
|
Latabai Ravindra Satav
|
1822006WL034555
|
Latabai Ravindra Satav
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242515610
|
|
Mrs. Latabai Ravindra Satav
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SANGRAMPUR
|
MH-22-006-674-001/6222
(RUDHANA)
|
1822006000NRG24270320240238515
|
27/03/2024
|
Ravindra Laxman Satav
|
1822006WL034555
|
Ravindra Laxman Satav
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242515609
|
|
MR RAVINDRA LAXMAN SATAO
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGRAMPUR
|
MH-22-006-674-001/6245
(RUDHANA)
|
1822006000NRG24270320240238517
|
27/03/2024
|
SANJAY BRAHAMDEV UAGALKAR
|
1822006WL034555
|
SANJAY BRAHAMDEV UAGALKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242515606
|
|
MR SANJAY BRAMHADAV UGALAKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGRAMPUR
|
MH-22-006-674-001/84
(RUDHANA)
|
1822006000NRG24270320240238322
|
27/03/2024
|
SHIVAJI DASHRATH SAKHLIKAR
|
1822006WL034528
|
SHIVAJI DASHRATH SAKHLIKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242515614
|
|
MR SHIVHARI DASHRATH SAKHALIKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGRAMPUR
|
MH-22-006-880-001/1055
(WARWAT BK)
|
1822006000NRG24270320240238742
|
27/03/2024
|
mangesh sugdeo vanere
|
1822006WL034586
|
mangesh sugdeo vanere
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242519708
|
|
MR MANGESH SUGDEO WANERE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGRAMPUR
|
MH-22-006-880-001/1227
(WARWAT BK)
|
1822006000NRG24270320240238429
|
27/03/2024
|
shila pralhad dhage
|
1822006WL034545
|
shila pralhad dhage
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519722
|
|
DHAGE SHILA PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
SANGRAMPUR
|
MH-22-006-880-001/172
(WARWAT BK)
|
1822006000NRG24270320240238750
|
27/03/2024
|
shrikrushna vishvanath pachurkar
|
1822006WL034588
|
shrikrushna vishvanath pachurkar
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242515607
|
|
MR SHRIKRUSHNA VISHWANANTH PACHURKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGRAMPUR
|
MH-22-006-880-001/300
(WARWAT BK)
|
1822006000NRG24270320240238432
|
27/03/2024
|
SANDESH PANDURANG INGALE
|
1822006WL034545
|
SANDESH PANDURANG INGALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242519709
|
|
MR SANDESH PANDURANG INGLE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGRAMPUR
|
MH-22-006-880-001/434
(WARWAT BK)
|
1822006000NRG24270320240238437
|
27/03/2024
|
SHRIKRUSHNA MAHADEV DHAGE
|
1822006WL034545
|
SHRIKRUSHNA MAHADEV DHAGE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242519705
|
|
SHRIKRUSHANA MAHADEV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SANGRAMPUR
|
MH-22-006-880-001/438
(WARWAT BK)
|
1822006000NRG24270320240238743
|
27/03/2024
|
PAVAN DEVMAN GHAYAL
|
1822006WL034586
|
PAVAN DEVMAN GHAYAL
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242519716
|
|
MR PAVAN DAVMAN GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGRAMPUR
|
MH-22-006-880-001/460
(WARWAT BK)
|
1822006000NRG24270320240238438
|
27/03/2024
|
SANTOSH BABAN WANERE
|
1822006WL034545
|
SANTOSH BABAN WANERE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242515611
|
|
MR SANTOSH BABAN WANERE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGRAMPUR
|
MH-22-006-880-001/491
(WARWAT BK)
|
1822006000NRG24270320240238802
|
27/03/2024
|
ARJUN CHHABIDAS BABHULKAR
|
1822006WL034590
|
ARJUN CHHABIDAS BABHULKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242519725
|
|
BABHULKAR ARJUN CHHABILDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SANGRAMPUR
|
MH-22-006-880-001/587
(WARWAT BK)
|
1822006000NRG24270320240238441
|
27/03/2024
|
SHRIKRUSHNA VITHTHAL BHOPALE
|
1822006WL034545
|
SHRIKRUSHNA VITHTHAL BHOPALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519778
|
|
MR SHRIKRUSHNA VITTHAL BHOPLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGRAMPUR
|
MH-22-006-880-001/595
(WARWAT BK)
|
1822006000NRG24270320240238442
|
27/03/2024
|
PRAJKTA ARJUN DHAGE
|
1822006WL034545
|
PRAJKTA ARJUN DHAGE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242519717
|
|
MRS PRAJAKTA ARJUN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGRAMPUR
|
MH-22-006-880-001/674
(WARWAT BK)
|
1822006000NRG24270320240238443
|
27/03/2024
|
PAVAN SUMEDH INGALE
|
1822006WL034545
|
PAVAN SUMEDH INGALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242519773
|
|
MR PAVAN SUMEDH INGALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGRAMPUR
|
MH-22-006-880-001/675
(WARWAT BK)
|
1822006000NRG24270320240238444
|
27/03/2024
|
YUVRAJ PRALHAD TAKALAKAR
|
1822006WL034545
|
YUVRAJ PRALHAD TAKALAKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519771
|
|
YUVRAJ PRALHAD TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SANGRAMPUR
|
MH-22-006-880-001/685
(WARWAT BK)
|
1822006000NRG24270320240238445
|
27/03/2024
|
ASHA PRALHAD ASVAR
|
1822006WL034545
|
ASHA PRALHAD ASVAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519712
|
|
ASHA PRALHAD ASWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SANGRAMPUR
|
MH-22-006-880-001/69
(WARWAT BK)
|
1822006000NRG24270320240238446
|
27/03/2024
|
ANJANABAI PRALHAD TAKALKAR
|
1822006WL034545
|
ANJANABAI PRALHAD TAKALKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519706
|
|
TAKALKAR ANJANIBAI PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
SANGRAMPUR
|
MH-22-006-880-001/69
(WARWAT BK)
|
1822006000NRG24270320240238447
|
27/03/2024
|
VIJAY PRALHAD TAKALKAR
|
1822006WL034545
|
VIJAY PRALHAD TAKALKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519714
|
|
VIJAY PRALHAD TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SANGRAMPUR
|
MH-22-006-880-001/765
(WARWAT BK)
|
1822006000NRG24270320240238745
|
27/03/2024
|
gajanan shaymrao dhage
|
1822006WL034586
|
gajanan shaymrao dhage
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242519720
|
|
GAJANAN SHAMRAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SANGRAMPUR
|
MH-22-006-880-001/792
(WARWAT BK)
|
1822006000NRG24270320240238449
|
27/03/2024
|
DILIP NAMDEV DHAGE
|
1822006WL034545
|
DILIP NAMDEV DHAGE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242519713
|
|
DILIP NAMADEV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SANGRAMPUR
|
MH-22-006-880-001/792
(WARWAT BK)
|
1822006000NRG24270320240238450
|
27/03/2024
|
PUSHPATAI DILIP DHAGE
|
1822006WL034545
|
PUSHPATAI DILIP DHAGE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242519711
|
|
PUSHPATAI DILIP DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
93
|
SANGRAMPUR
|
MH-22-006-259-001/430
(EKLARA BANODA)
|
1822006000NRG24260320240236888
|
27/03/2024
|
SANTOSH VASANT MISAAL
|
1822006WL034344
|
SANTOSH VASANT MISAAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519760
|
|
Mr. SANTOSH VASANTRAO MISAL
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SANGRAMPUR
|
MH-22-006-382-001/1037
(KARMODA)
|
1822006000NRG24270320240238492
|
27/03/2024
|
PRAKASH DEVIDAS UGLE
|
1822006WL034553
|
PRAKASH DEVIDAS UGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519758
|
|
PRAKASH DEVIDAS UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SANGRAMPUR
|
MH-22-006-880-001/273
(WARWAT BK)
|
1822006000NRG24270320240238430
|
27/03/2024
|
RAMKRUSHNA PANDURANG VANERE
|
1822006WL034545
|
RAMKRUSHNA PANDURANG VANERE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519747
|
|
RAMKRUSHNA PANDURANG VANERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SANGRAMPUR
|
MH-22-006-880-001/281
(WARWAT BK)
|
1822006000NRG24270320240238431
|
27/03/2024
|
PUNDLIK NAMDEO DAMDHAR
|
1822006WL034545
|
PUNDLIK NAMDEO DAMDHAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519746
|
|
DAMDHAR PUNDLIK NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SANGRAMPUR
|
MH-22-006-880-001/321
(WARWAT BK)
|
1822006000NRG24270320240238434
|
27/03/2024
|
MANGALA SANJAY DHAGE
|
1822006WL034545
|
MANGALA SANJAY DHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242519756
|
|
MISS MANGALA SANJAY DHAGE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGRAMPUR
|
MH-22-006-880-001/321
(WARWAT BK)
|
1822006000NRG24270320240238433
|
27/03/2024
|
SANJAY NAMDEV DHAGE
|
1822006WL034545
|
SANJAY NAMDEV DHAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242519761
|
|
DHAGE SANJAY NAMDEO AND MANGALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
SANGRAMPUR
|
MH-22-006-880-001/434
(WARWAT BK)
|
1822006000NRG24270320240238436
|
27/03/2024
|
KAMLABAI MAHADEV DHAGE
|
1822006WL034545
|
KAMLABAI MAHADEV DHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242519753
|
|
DHAGE KAMALABAI MAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
SANGRAMPUR
|
MH-22-006-880-001/434
(WARWAT BK)
|
1822006000NRG24270320240238435
|
27/03/2024
|
mahadeo v. dhage
|
1822006WL034545
|
mahadeo v. dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242519749
|
|
MAHADEV VITTHAL DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SANGRAMPUR
|
MH-22-006-880-001/491
(WARWAT BK)
|
1822006000NRG24270320240238801
|
27/03/2024
|
ASHWINI ARJUN BABHULKAR
|
1822006WL034590
|
ASHWINI ARJUN BABHULKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242519755
|
|
MRS ASHWINI ARJUN BABULKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGRAMPUR
|
MH-22-006-880-001/504
(WARWAT BK)
|
1822006000NRG24270320240238439
|
27/03/2024
|
SAMADHAN RAMBHAU BHOPALE
|
1822006WL034545
|
SAMADHAN RAMBHAU BHOPALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519752
|
|
BHOPALE SAMADHAN RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
SANGRAMPUR
|
MH-22-006-880-001/54
(WARWAT BK)
|
1822006000NRG24270320240238440
|
27/03/2024
|
BALKRUSHNA RAMBHAU WANERE
|
1822006WL034545
|
BALKRUSHNA RAMBHAU WANERE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519754
|
|
BALAKRISHNA RAMBHAU VANARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SANGRAMPUR
|
MH-22-006-880-001/68
(WARWAT BK)
|
1822006000NRG24270320240238751
|
27/03/2024
|
GAJANAN LAXMAN VANERE
|
1822006WL034588
|
GAJANAN LAXMAN VANERE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242519762
|
|
GAJANAN LAKSHMAN VANERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SANGRAMPUR
|
MH-22-006-880-001/746
(WARWAT BK)
|
1822006000NRG24270320240238448
|
27/03/2024
|
LAKSHMI MAHADEV TAKALKAR
|
1822006WL034545
|
LAKSHMI MAHADEV TAKALKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242519748
|
|
MRS LAKSHMI MAHADEV TAKALKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGRAMPUR
|
MH-22-006-880-001/777
(WARWAT BK)
|
1822006000NRG24270320240238803
|
27/03/2024
|
VISHNU CHABILDAS BABHULKAR
|
1822006WL034590
|
VISHNU CHABILDAS BABHULKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242519751
|
|
BABHULKAR VISHNU CHHABILDAS & LALITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
SANGRAMPUR
|
MH-22-006-880-001/781
(WARWAT BK)
|
1822006000NRG24270320240238804
|
27/03/2024
|
narayan chabildas babhulkar
|
1822006WL034590
|
narayan chabildas babhulkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115242519750
|
|
NARAYAN CHHABILDAS BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SANGRAMPUR
|
MH-22-006-880-001/824
(WARWAT BK)
|
1822006000NRG24270320240238451
|
27/03/2024
|
SANDIP BALIRAM RAUNDALE
|
1822006WL034545
|
SANDIP BALIRAM RAUNDALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242519759
|
|
SANDIP BALIRAM RAUDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
109
|
SANGRAMPUR
|
MH-22-006-382-001/837
(KARMODA)
|
1822006000NRG24270320240238281
|
27/03/2024
|
DIPAK AMBADAS BHATURKAR
|
1822006WL034524
|
DIPAK AMBADAS BHATURKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242511703
|
|
DIPAK A BHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGRAMPUR
|
MH-22-006-382-003/43
(KARMODA)
|
1822006000NRG24270320240238282
|
27/03/2024
|
HARIDAS PANDURANG BHATURKAR
|
1822006WL034524
|
HARIDAS PANDURANG BHATURKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242519789
|
|
MR HARIDAS PANDURANG BHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
188916
|
188916
|
|
|
|
|
|
|
|