|
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-22-006-019-001/133
(CHONDHI))
|
1822006000NRG24280220240210202
|
29/02/2024
|
MAHENDRA NAGORAV GAVHANDE
|
1822006WL030806
|
MAHENDRA NAGORAV GAVHANDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308998
|
|
Mr. Mahendra Nagorav Gavhande
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-019-001/70
(CHONDHI))
|
1822006000NRG24280220240210207
|
29/02/2024
|
DAMODHAR RAMBHAU KUDALAE
|
1822006WL030806
|
DAMODHAR RAMBHAU KUDALAE
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240308935
|
|
Mr. DAMODHAR RAMBHAU KANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-019-002/42
(CHONDHI))
|
1822006000NRG24280220240210215
|
29/02/2024
|
VILAS NARAYAN ZALTE
|
1822006WL030806
|
VILAS NARAYAN ZALTE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240309001
|
|
Mr. VILAS NARAYAN ZALTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-019-002/65
(CHONDHI))
|
1822006000NRG24280220240210216
|
29/02/2024
|
NARAYAN SHRAWAN GAVHANDE
|
1822006WL030806
|
NARAYAN SHRAWAN GAVHANDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308975
|
|
MR NARAYAN SHRAVAN GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGRAMPUR
|
MH-22-006-019-002/939
(CHONDHI))
|
1822006000NRG24280220240210217
|
29/02/2024
|
ashok sanpat pavar
|
1822006WL030806
|
ashok sanpat pavar
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240308940
|
|
Mr. ASHOK SAMPAT PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-138-001/127
(BHODKHA)
|
1822006000NRG24280220240210188
|
29/02/2024
|
REKHA SHIVHARI LIPTE
|
1822006WL030805
|
REKHA SHIVHARI LIPTE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308974
|
|
MRS REKHA SHIVHARI LIPTE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGRAMPUR
|
MH-22-006-138-001/127
(BHODKHA)
|
1822006000NRG24280220240210189
|
29/02/2024
|
SHIVHARI TRYAMBAK LIPTE
|
1822006WL030805
|
SHIVHARI TRYAMBAK LIPTE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308877
|
|
MR SHIVAHARI TRYAMBAK LIPTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGRAMPUR
|
MH-22-006-138-001/19
(BHODKHA)
|
1822006000NRG24290220240211624
|
29/02/2024
|
Prabhakar Raghunath Kalmegh
|
1822006WL030974
|
Prabhakar Raghunath Kalmegh
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240309009
|
|
Mr. PRABHAKAR RAGUNATH KALMEGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-138-001/60
(BHODKHA)
|
1822006000NRG24290220240211628
|
29/02/2024
|
VINOD MANGOJI ROKADE
|
1822006WL030974
|
VINOD MANGOJI ROKADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308978
|
|
Mr. VINOD MANGOJI ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-138-001/67
(BHODKHA)
|
1822006000NRG24290220240211614
|
29/02/2024
|
PURUSHOTTAM NARAYAN KANDARKAR
|
1822006WL030973
|
PURUSHOTTAM NARAYAN KANDARKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308934
|
|
Mr. PURUSHOTTAM NARAYAN KANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-138-002/109
(BHODKHA)
|
1822006000NRG24290220240211629
|
29/02/2024
|
GODAVARI PUNDLIK BHAVAR
|
1822006WL030974
|
GODAVARI PUNDLIK BHAVAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308999
|
|
MRS GODAVARIBAI PUNDLIK BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGRAMPUR
|
MH-22-006-138-002/118
(BHODKHA)
|
1822006000NRG24290220240211630
|
29/02/2024
|
Ananta Shravan Ingale
|
1822006WL030974
|
Ananta Shravan Ingale
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240308973
|
|
Mr. ANANTA SHRAWAN INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SANGRAMPUR
|
MH-22-006-138-002/12
(BHODKHA)
|
1822006000NRG24280220240210193
|
29/02/2024
|
NILESH V THAKARE
|
1822006WL030805
|
NILESH V THAKARE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308982
|
|
Mr. NILESH VILASRAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-138-002/15
(BHODKHA)
|
1822006000NRG24290220240211618
|
29/02/2024
|
shankar uttam banherkar
|
1822006WL030973
|
shankar uttam banherkar
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308853
|
|
Mr. Shankar Uttam Banherkar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-138-002/159
(BHODKHA)
|
1822006000NRG24290220240211631
|
29/02/2024
|
GAJANAN TULSHIRAM KOKATE
|
1822006WL030974
|
GAJANAN TULSHIRAM KOKATE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308977
|
|
Mr. GAJANAN TULSHIRAM KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-138-002/197
(BHODKHA)
|
1822006000NRG24280220240210197
|
29/02/2024
|
USHA VIJAY THAKARE
|
1822006WL030805
|
USHA VIJAY THAKARE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308945
|
|
MRS USHA VIJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGRAMPUR
|
MH-22-006-138-002/277
(BHODKHA)
|
1822006000NRG24290220240211619
|
29/02/2024
|
KAILAS D KATAV
|
1822006WL030973
|
KAILAS D KATAV
|
00051
|
MAHB0000557
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240308948
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
SANGRAMPUR
|
MH-22-006-138-002/292
(BHODKHA)
|
1822006000NRG24290220240211620
|
29/02/2024
|
SHIVCHARAN UTTAM BAHEKAR
|
1822006WL030973
|
SHIVCHARAN UTTAM BAHEKAR
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240309000
|
|
Mr. Shivcharan Uttam Bandarkar
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-138-002/319
(BHODKHA)
|
1822006000NRG24290220240211632
|
29/02/2024
|
PANDURANG RAMBHAU KANDARKAR
|
1822006WL030974
|
PANDURANG RAMBHAU KANDARKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308933
|
|
MR PANDURANG RAMBHAU KANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGRAMPUR
|
MH-22-006-138-002/73
(BHODKHA)
|
1822006000NRG24290220240211634
|
29/02/2024
|
gajanan ramdas sabale
|
1822006WL030974
|
gajanan ramdas sabale
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308942
|
|
MR GAJANAN RAMDAS SABALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGRAMPUR
|
MH-22-006-138-002/76
(BHODKHA)
|
1822006000NRG24290220240211623
|
29/02/2024
|
KIRAN BHAGVAN MOHALE
|
1822006WL030973
|
KIRAN BHAGVAN MOHALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308976
|
|
Mr. KIRANKUMAR BHAGAVAN MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-392-003/510
(KAWATHAL)
|
1822006000NRG24280220240210263
|
29/02/2024
|
SANTOSH BHANUDAS THORAT
|
1822006WL030809
|
SANTOSH BHANUDAS THORAT
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308936
|
|
Mr. SANTOSH BHAUNDAS THORAT
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-392-003/510
(KAWATHAL)
|
1822006000NRG24280220240210264
|
29/02/2024
|
SWATI SANTOSH THORAT
|
1822006WL030809
|
SWATI SANTOSH THORAT
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308937
|
|
Mrs. Swati Santosh Thorat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
24
|
SANGRAMPUR
|
MH-22-006-077-001/273
(ALEWADI)
|
1822006000NRG24280220240210174
|
29/02/2024
|
SUBHAN BHIKAN SURATNE
|
1822006WL030803
|
SUBHAN BHIKAN SURATNE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308969
|
|
SUBHAN BHIKAN SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SANGRAMPUR
|
MH-22-006-077-001/397
(ALEWADI)
|
1822006000NRG24280220240210175
|
29/02/2024
|
AMIN SUBAN SURATNE
|
1822006WL030803
|
AMIN SUBAN SURATNE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308939
|
|
AAMIN SUBHAN SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SANGRAMPUR
|
MH-22-006-077-001/397
(ALEWADI)
|
1822006000NRG24280220240210176
|
29/02/2024
|
ASHA AMIN SURATNE
|
1822006WL030803
|
ASHA AMIN SURATNE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308938
|
|
ASHA AMIN SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANGRAMPUR
|
MH-22-006-077-001/413
(ALEWADI)
|
1822006000NRG24280220240210177
|
29/02/2024
|
SHAKIL SUBAN SURATNE
|
1822006WL030803
|
SHAKIL SUBAN SURATNE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308994
|
|
SHAKIL SUBHAN SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SANGRAMPUR
|
MH-22-006-077-001/594
(ALEWADI)
|
1822006000NRG24280220240210178
|
29/02/2024
|
rashid gunjaji pale
|
1822006WL030803
|
rashid gunjaji pale
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308971
|
|
Mr. RASHID GUJAJI PALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-077-001/60
(ALEWADI)
|
1822006000NRG24280220240210179
|
29/02/2024
|
HAMDI MANGA PALE
|
1822006WL030803
|
HAMDI MANGA PALE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308947
|
|
HAMIDABI ALAM SURATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SANGRAMPUR
|
MH-22-006-118-001/117
(BAVANBIR)
|
1822006000NRG24280220240210180
|
29/02/2024
|
SHEIKH AZIZ SHEIKH YUNUS
|
1822006WL030804
|
SHEIKH AZIZ SHEIKH YUNUS
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308949
|
|
Mr. SHEIKH AZIZ SHEIKH YUNUS
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-118-001/15
(BAVANBIR)
|
1822006000NRG24280220240210181
|
29/02/2024
|
Gajanan Pandurang Kankal
|
1822006WL030804
|
Gajanan Pandurang Kankal
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308972
|
|
Mr. GAJANAN PANDURANG KANKAL
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-118-001/15
(BAVANBIR)
|
1822006000NRG24280220240210182
|
29/02/2024
|
Rekha Gajanan Kankal
|
1822006WL030804
|
Rekha Gajanan Kankal
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308879
|
|
REKHA GAJANAN KANKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SANGRAMPUR
|
MH-22-006-118-001/1703
(BAVANBIR)
|
1822006000NRG24280220240210183
|
29/02/2024
|
shaikh anis shaikh amin
|
1822006WL030804
|
shaikh anis shaikh amin
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308941
|
|
Mr. SHEKH ANIS SHEKH AMIN
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-118-001/442
(BAVANBIR)
|
1822006000NRG24280220240210185
|
29/02/2024
|
NIRMALA SANTOSH GAVHALE
|
1822006WL030804
|
NIRMALA SANTOSH GAVHALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308944
|
|
Nirmala Santosh Gawhade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
SANGRAMPUR
|
MH-22-006-118-001/442
(BAVANBIR)
|
1822006000NRG24280220240210184
|
29/02/2024
|
SANTOSH MAHADEV GAVHALE
|
1822006WL030804
|
SANTOSH MAHADEV GAVHALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308943
|
|
SANTOSH MAHADEV GAVHALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
36
|
SANGRAMPUR
|
MH-22-006-118-001/472
(BAVANBIR)
|
1822006000NRG24280220240210186
|
29/02/2024
|
SHIKH MEHMOOD SHEIKH VAHED
|
1822006WL030804
|
SHIKH MEHMOOD SHEIKH VAHED
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308946
|
|
SK. MAHMUD SK. WAYAD
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
37
|
SANGRAMPUR
|
MH-22-006-118-001/501
(BAVANBIR)
|
1822006000NRG24280220240210187
|
29/02/2024
|
SHEIKH HASIN SHEIKH HANIF
|
1822006WL030804
|
SHEIKH HASIN SHEIKH HANIF
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308970
|
|
Mr. SHEIKH HASIN SHEIKH HANIF
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SANGRAMPUR
|
MH-22-006-259-001/118
(EKLARA BANODA)
|
1822006000NRG24280220240210241
|
29/02/2024
|
GANGA SANJAY RAUT
|
1822006WL030808
|
GANGA SANJAY RAUT
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308854
|
|
GANGA SANJAY RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
SANGRAMPUR
|
MH-22-006-259-001/118
(EKLARA BANODA)
|
1822006000NRG24280220240210240
|
29/02/2024
|
SANJAY LAXMAN RAUT
|
1822006WL030808
|
SANJAY LAXMAN RAUT
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308997
|
|
SANJAY LAXMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANGRAMPUR
|
MH-22-006-259-001/398
(EKLARA BANODA)
|
1822006000NRG24280220240210222
|
29/02/2024
|
KAILAS BALIRAM CHOPADE
|
1822006WL030807
|
KAILAS BALIRAM CHOPADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308968
|
|
CHPOPADE KAILAS BALIRAM & SATY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
SANGRAMPUR
|
MH-22-006-259-001/408
(EKLARA BANODA)
|
1822006000NRG24280220240210223
|
29/02/2024
|
PRADIP UTTAM HAGE
|
1822006WL030807
|
PRADIP UTTAM HAGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308851
|
|
HAGE PRADIP UTTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
SANGRAMPUR
|
MH-22-006-259-001/423
(EKLARA BANODA)
|
1822006000NRG24280220240210248
|
29/02/2024
|
GANESH ATMARAM NANDOKAR
|
1822006WL030808
|
GANESH ATMARAM NANDOKAR
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240308878
|
|
NANDOKAR GANESH ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SANGRAMPUR
|
MH-22-006-259-001/437
(EKLARA BANODA)
|
1822006000NRG24280220240210226
|
29/02/2024
|
DURYODHAN SUGADEV KOKATE
|
1822006WL030807
|
DURYODHAN SUGADEV KOKATE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308852
|
|
Mr. DURYODHAN SUGADEV KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SANGRAMPUR
|
MH-22-006-259-001/472
(EKLARA BANODA)
|
1822006000NRG24280220240210249
|
29/02/2024
|
ARUN RAMBHAU ASWAR
|
1822006WL030808
|
ARUN RAMBHAU ASWAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308967
|
|
ARUN RAMBHAU ASWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SANGRAMPUR
|
MH-22-006-449-001/307
(LADNAPUR)
|
1822006000NRG24280220240210266
|
29/02/2024
|
ahenur ahemad dangare
|
1822006WL030810
|
ahenur ahemad dangare
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308996
|
|
Mrs. AHINUR AHAMAD DANGARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SANGRAMPUR
|
MH-22-006-449-001/471
(LADNAPUR)
|
1822006000NRG24280220240210273
|
29/02/2024
|
SABIR AHEMAD DANGARE
|
1822006WL030810
|
SABIR AHEMAD DANGARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308995
|
|
SABIR AHAMAD DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SANGRAMPUR
|
MH-22-006-449-001/79
(LADNAPUR)
|
1822006000NRG24280220240210278
|
29/02/2024
|
ABDUL SABDUL KEDAR
|
1822006WL030810
|
ABDUL SABDUL KEDAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308881
|
|
Mr. ABDUL SABDUL KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
48
|
SANGRAMPUR
|
MH-22-006-392-002/286
(KAWATHAL)
|
1822006000NRG24280220240210256
|
29/02/2024
|
BHIKA KISAN BHAMADRE
|
1822006WL030809
|
BHIKA KISAN BHAMADRE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308882
|
|
BHIKAJI KISAN BHAMADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANGRAMPUR
|
MH-22-006-392-002/380
(KAWATHAL)
|
1822006000NRG24280220240210258
|
29/02/2024
|
REKHA SUNIL THORAT
|
1822006WL030809
|
REKHA SUNIL THORAT
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308898
|
|
REKHA SUNIL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SANGRAMPUR
|
MH-22-006-392-002/380
(KAWATHAL)
|
1822006000NRG24280220240210257
|
29/02/2024
|
UTTAM RAMDAS THORAT
|
1822006WL030809
|
UTTAM RAMDAS THORAT
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308966
|
|
Mr. UTTAM RAMDAS THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANGRAMPUR
|
MH-22-006-392-002/853
(KAWATHAL)
|
1822006000NRG24280220240210259
|
29/02/2024
|
SANDIP JANRAO BHAMADRE
|
1822006WL030809
|
SANDIP JANRAO BHAMADRE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308932
|
|
Mr. Sandip Janrao Bhamdre
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SANGRAMPUR
|
MH-22-006-392-003/391
(KAWATHAL)
|
1822006000NRG24280220240210260
|
29/02/2024
|
ANIL DEVIDAS THORAT
|
1822006WL030809
|
ANIL DEVIDAS THORAT
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240309008
|
|
Mr. Anil Devidas Thorat
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SANGRAMPUR
|
MH-22-006-392-003/509
(KAWATHAL)
|
1822006000NRG24280220240210261
|
29/02/2024
|
NILESH BHANUDAS THORAT
|
1822006WL030809
|
NILESH BHANUDAS THORAT
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308925
|
|
Mr. NILESH BHANUDAS THORAT AND PUJA NILE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SANGRAMPUR
|
MH-22-006-392-003/509
(KAWATHAL)
|
1822006000NRG24280220240210262
|
29/02/2024
|
PUJA NILESH THORAT
|
1822006WL030809
|
PUJA NILESH THORAT
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308926
|
|
POOJA NILESH THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
55
|
SANGRAMPUR
|
MH-22-006-449-001/100
(LADNAPUR)
|
1822006000NRG24280220240210265
|
29/02/2024
|
ahemad jumma dangare
|
1822006WL030810
|
ahemad jumma dangare
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308979
|
|
MR AHAMAD JUMMA DANGARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGRAMPUR
|
MH-22-006-449-001/126
(LADNAPUR)
|
1822006000NRG24280220240210280
|
29/02/2024
|
ANVAR HASAN KEDAR
|
1822006WL030811
|
ANVAR HASAN KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308875
|
|
MR ANWAR HASAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGRAMPUR
|
MH-22-006-449-001/393
(LADNAPUR)
|
1822006000NRG24280220240210267
|
29/02/2024
|
NAJIR SABDUL KEDAR
|
1822006WL030810
|
NAJIR SABDUL KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308896
|
|
Mr. Nazeer Sabdul Kedar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SANGRAMPUR
|
MH-22-006-449-001/450
(LADNAPUR)
|
1822006000NRG24280220240210268
|
29/02/2024
|
TOFIK URKHAD KEDAR
|
1822006WL030810
|
TOFIK URKHAD KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308876
|
|
TAUFIQUE URKHAD KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SANGRAMPUR
|
MH-22-006-449-001/451
(LADNAPUR)
|
1822006000NRG24280220240210269
|
29/02/2024
|
RAFIK URKHAD KEDAR
|
1822006WL030810
|
RAFIK URKHAD KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308919
|
|
RAFIK URAKAD KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SANGRAMPUR
|
MH-22-006-449-001/462
(LADNAPUR)
|
1822006000NRG24280220240210270
|
29/02/2024
|
farukh sarvar more
|
1822006WL030810
|
farukh sarvar more
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308929
|
|
MR FARUK SARWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGRAMPUR
|
MH-22-006-449-001/465
(LADNAPUR)
|
1822006000NRG24280220240210271
|
29/02/2024
|
jabir ibrahim suratne
|
1822006WL030810
|
jabir ibrahim suratne
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308961
|
|
MR JABIR IBRAHIM SURATNE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGRAMPUR
|
MH-22-006-449-001/503
(LADNAPUR)
|
1822006000NRG24280220240210274
|
29/02/2024
|
najim sabdul kedar
|
1822006WL030810
|
najim sabdul kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308912
|
|
MR NAJIM SABDUL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGRAMPUR
|
MH-22-006-449-001/524
(LADNAPUR)
|
1822006000NRG24280220240210275
|
29/02/2024
|
salam ramjan dangare
|
1822006WL030810
|
salam ramjan dangare
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308907
|
|
MR SALAM RAMJAN DANGARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGRAMPUR
|
MH-22-006-449-001/525
(LADNAPUR)
|
1822006000NRG24280220240210276
|
29/02/2024
|
aasif urfad kedar
|
1822006WL030810
|
aasif urfad kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308913
|
|
MR ASHIF URAKAD KEDAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGRAMPUR
|
MH-22-006-449-001/669
(LADNAPUR)
|
1822006000NRG24280220240210277
|
29/02/2024
|
sharukh ramjan dangare
|
1822006WL030810
|
sharukh ramjan dangare
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308928
|
|
Mr. Sharuk Ramzan Dangre
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SANGRAMPUR
|
MH-22-006-449-001/672
(LADNAPUR)
|
1822006000NRG24280220240210282
|
29/02/2024
|
inus anawar kedar
|
1822006WL030811
|
inus anawar kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308890
|
|
INUS ANAWAR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SANGRAMPUR
|
MH-22-006-449-001/93
(LADNAPUR)
|
1822006000NRG24280220240210279
|
29/02/2024
|
SARVAR ANVAR MORE
|
1822006WL030810
|
SARVAR ANVAR MORE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308980
|
|
SARWAR ANWAR MORE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
68
|
SANGRAMPUR
|
MH-22-006-019-001/108
(CHONDHI))
|
1822006000NRG24280220240210198
|
29/02/2024
|
SARANGDHAR MADHUKAR BHARSAKALE
|
1822006WL030806
|
SARANGDHAR MADHUKAR BHARSAKALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308964
|
|
SARANGDHAR MADHUKAR BHARSAKALE
|
HDFC BANK LTD(607152)
|
|
69
|
SANGRAMPUR
|
MH-22-006-019-001/110
(CHONDHI))
|
1822006000NRG24280220240210199
|
29/02/2024
|
NARAYAN MADUKAR BHARSAKLE
|
1822006WL030806
|
NARAYAN MADUKAR BHARSAKLE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308959
|
|
MR NARAYAN MADHUKAR BHARSAKLE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGRAMPUR
|
MH-22-006-019-001/132
(CHONDHI))
|
1822006000NRG24280220240210200
|
29/02/2024
|
PURUSHOTTAM ATMARAM MURUKH
|
1822006WL030806
|
PURUSHOTTAM ATMARAM MURUKH
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308962
|
|
MR PURUSHOTTAM ATMARAM MURUKH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGRAMPUR
|
MH-22-006-019-001/133
(CHONDHI))
|
1822006000NRG24280220240210201
|
29/02/2024
|
PANCHFULA NAGORAV GAVAHNDE
|
1822006WL030806
|
PANCHFULA NAGORAV GAVAHNDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308960
|
|
MRS PANCHFULA NAGORAO GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGRAMPUR
|
MH-22-006-019-001/133
(CHONDHI))
|
1822006000NRG24280220240210203
|
29/02/2024
|
SHITAL MAHENDRA GAVHANDE
|
1822006WL030806
|
SHITAL MAHENDRA GAVHANDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308950
|
|
MRS SHITAL MAHENDRA GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGRAMPUR
|
MH-22-006-019-001/45
(CHONDHI))
|
1822006000NRG24280220240210204
|
29/02/2024
|
PANDURANG ISNAJI MURUKH
|
1822006WL030806
|
PANDURANG ISNAJI MURUKH
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308930
|
|
MR PANDURANG ISNAJI MURUKH
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGRAMPUR
|
MH-22-006-019-001/46
(CHONDHI))
|
1822006000NRG24280220240210205
|
29/02/2024
|
SANTOSH ONKAR VAGHODE
|
1822006WL030806
|
SANTOSH ONKAR VAGHODE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308909
|
|
MR SANTOSH ONKAR WAGHODE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGRAMPUR
|
MH-22-006-019-001/68
(CHONDHI))
|
1822006000NRG24280220240210206
|
29/02/2024
|
ARJUN JAGATRAM MEHENGE
|
1822006WL030806
|
ARJUN JAGATRAM MEHENGE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240309006
|
|
Mr. Arjun Jagatram Mehenge
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SANGRAMPUR
|
MH-22-006-019-001/927
(CHONDHI))
|
1822006000NRG24280220240210208
|
29/02/2024
|
JYOTI SHATUNGH GHATE
|
1822006WL030806
|
JYOTI SHATUNGH GHATE
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240308924
|
|
MRS JYOTI SHATRUGHAN GHATE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGRAMPUR
|
MH-22-006-019-001/93
(CHONDHI))
|
1822006000NRG24280220240210209
|
29/02/2024
|
RAMBHAU ISANAJI MURUKH
|
1822006WL030806
|
RAMBHAU ISANAJI MURUKH
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308916
|
|
MR RAMBHAU VISHNAJI MURUKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGRAMPUR
|
MH-22-006-019-001/93
(CHONDHI))
|
1822006000NRG24280220240210210
|
29/02/2024
|
SHRIKRUSHNA RAMBHAU MURUKH
|
1822006WL030806
|
SHRIKRUSHNA RAMBHAU MURUKH
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240308931
|
|
MR SHRIKRUSHNA RAMBHAU MURUKH
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGRAMPUR
|
MH-22-006-019-001/954
(CHONDHI))
|
1822006000NRG24280220240210211
|
29/02/2024
|
SANDIP RAMKRUSHNA KAVALE
|
1822006WL030806
|
SANDIP RAMKRUSHNA KAVALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308910
|
|
MR SANDIP RAMKRUSHNA KAVLE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGRAMPUR
|
MH-22-006-019-002/111
(CHONDHI))
|
1822006000NRG24280220240210212
|
29/02/2024
|
VANDANA VIJAY RAHANE
|
1822006WL030806
|
VANDANA VIJAY RAHANE
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240308893
|
|
MRS VANDANA VIJAY RAHANE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGRAMPUR
|
MH-22-006-019-002/16
(CHONDHI))
|
1822006000NRG24280220240210213
|
29/02/2024
|
DIGAMBAR NAMDEV GAVHANDE
|
1822006WL030806
|
DIGAMBAR NAMDEV GAVHANDE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240308894
|
|
MR DIGAMBAR NAMDAEO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGRAMPUR
|
MH-22-006-019-002/32
(CHONDHI))
|
1822006000NRG24280220240210214
|
29/02/2024
|
SANTOSH VASANTA GAVHANDE
|
1822006WL030806
|
SANTOSH VASANTA GAVHANDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308911
|
|
MR SANTOSH BASANTA GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGRAMPUR
|
MH-22-006-138-001/101
(BHODKHA)
|
1822006000NRG24290220240211607
|
29/02/2024
|
GANESH T LIFTE
|
1822006WL030973
|
GANESH T LIFTE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240309007
|
|
Mr. GANESH TRYAMBAK LIPTE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SANGRAMPUR
|
MH-22-006-138-001/116
(BHODKHA)
|
1822006000NRG24290220240211608
|
29/02/2024
|
UMESH GAJANAN DESHMUKH
|
1822006WL030973
|
UMESH GAJANAN DESHMUKH
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240308902
|
|
MR UMESH GAJANAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGRAMPUR
|
MH-22-006-138-001/118
(BHODKHA)
|
1822006000NRG24290220240211609
|
29/02/2024
|
NILESH VASANT PAHURKAR
|
1822006WL030973
|
NILESH VASANT PAHURKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308921
|
|
MR NILESH VSANTA PAHURAKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGRAMPUR
|
MH-22-006-138-001/140
(BHODKHA)
|
1822006000NRG24290220240211610
|
29/02/2024
|
KUNDA MADHUKAR DESHMUKH
|
1822006WL030973
|
KUNDA MADHUKAR DESHMUKH
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308887
|
|
MRS KUNDA MADHUKAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGRAMPUR
|
MH-22-006-138-001/304
(BHODKHA)
|
1822006000NRG24290220240211625
|
29/02/2024
|
MAROTI MAHADEV UGALE
|
1822006WL030974
|
MAROTI MAHADEV UGALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308908
|
|
MAROTI MAHADEV UGLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
88
|
SANGRAMPUR
|
MH-22-006-138-001/354
(BHODKHA)
|
1822006000NRG24290220240211626
|
29/02/2024
|
AJAY RUSTAMRAV BAGUL
|
1822006WL030974
|
AJAY RUSTAMRAV BAGUL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308900
|
|
MR AJAY RUSTUMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGRAMPUR
|
MH-22-006-138-001/358
(BHODKHA)
|
1822006000NRG24290220240211612
|
29/02/2024
|
BALKRUSHNA MANOHAR KADUSALE
|
1822006WL030973
|
BALKRUSHNA MANOHAR KADUSALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308918
|
|
MR BALAKRSHAN MANOHAR KADUSALE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGRAMPUR
|
MH-22-006-138-001/362
(BHODKHA)
|
1822006000NRG24290220240211613
|
29/02/2024
|
KISAN AMBADAS THAKARE
|
1822006WL030973
|
KISAN AMBADAS THAKARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308891
|
|
MR KISAN AMBADAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGRAMPUR
|
MH-22-006-138-001/380
(BHODKHA)
|
1822006000NRG24290220240211627
|
29/02/2024
|
PRAMOD VASUDEV KADUSALE
|
1822006WL030974
|
PRAMOD VASUDEV KADUSALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308957
|
|
MR PRAMOD WASUDEV KADUSALE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGRAMPUR
|
MH-22-006-138-001/420
(BHODKHA)
|
1822006000NRG24280220240210191
|
29/02/2024
|
ASHA GOPAL LIPTE
|
1822006WL030805
|
ASHA GOPAL LIPTE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308922
|
|
Miss. ASHA RAMESHWAR ZADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SANGRAMPUR
|
MH-22-006-138-001/420
(BHODKHA)
|
1822006000NRG24280220240210190
|
29/02/2024
|
gopal tyrambak lipte
|
1822006WL030805
|
gopal tyrambak lipte
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308884
|
|
MR GOPAL TRAYMBAKRAO LIPTE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGRAMPUR
|
MH-22-006-138-001/8
(BHODKHA)
|
1822006000NRG24290220240211615
|
29/02/2024
|
PURUSHOTTAM NARSING DESHMUKH
|
1822006WL030973
|
PURUSHOTTAM NARSING DESHMUKH
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308886
|
|
MR PURUSHOTTAM NARASINGHRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGRAMPUR
|
MH-22-006-138-002/107
(BHODKHA)
|
1822006000NRG24280220240210192
|
29/02/2024
|
BALKRUSHNA SHRKRUSHNA BHAVAR
|
1822006WL030805
|
BALKRUSHNA SHRKRUSHNA BHAVAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308923
|
|
MR BALKRISHNA DAMODAR BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGRAMPUR
|
MH-22-006-138-002/11
(BHODKHA)
|
1822006000NRG24290220240211616
|
29/02/2024
|
DILIP LAXMAN SATPUTE
|
1822006WL030973
|
DILIP LAXMAN SATPUTE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308965
|
|
MR DILIP LAXMAN SATPUTE MSSANGITA DILIP
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGRAMPUR
|
MH-22-006-138-002/123
(BHODKHA)
|
1822006000NRG24290220240211617
|
29/02/2024
|
anusaya pundalik talokar
|
1822006WL030973
|
anusaya pundalik talokar
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308888
|
|
MR PUNDLIK DEVIDAS TALOKAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGRAMPUR
|
MH-22-006-138-002/133
(BHODKHA)
|
1822006000NRG24280220240210194
|
29/02/2024
|
ASHPAK SAMIRUNNA BEG
|
1822006WL030805
|
ASHPAK SAMIRUNNA BEG
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308906
|
|
ASHPAK BEG SAMIULLA BEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SANGRAMPUR
|
MH-22-006-138-002/166
(BHODKHA)
|
1822006000NRG24280220240210195
|
29/02/2024
|
sidharth onkar umale
|
1822006WL030805
|
sidharth onkar umale
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308889
|
|
MR SIDDHARTH ONKAR UMALE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGRAMPUR
|
MH-22-006-138-002/167
(BHODKHA)
|
1822006000NRG24280220240210196
|
29/02/2024
|
VARSHA DNAYNESHVAR THAKARE
|
1822006WL030805
|
VARSHA DNAYNESHVAR THAKARE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308905
|
|
MRS VARSHA DNYANESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGRAMPUR
|
MH-22-006-138-002/307
(BHODKHA)
|
1822006000NRG24290220240211621
|
29/02/2024
|
kalias onkar umale
|
1822006WL030973
|
kalias onkar umale
|
00415
|
SBIN0011147
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240308956
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
SANGRAMPUR
|
MH-22-006-138-002/319
(BHODKHA)
|
1822006000NRG24290220240211633
|
29/02/2024
|
VIVEK PANDURANG KANDARKAR
|
1822006WL030974
|
VIVEK PANDURANG KANDARKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308963
|
|
MASTER VIVEK PANDURANG KANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGRAMPUR
|
MH-22-006-138-002/73
(BHODKHA)
|
1822006000NRG24290220240211635
|
29/02/2024
|
lalita gajanan sabale
|
1822006WL030974
|
lalita gajanan sabale
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308904
|
|
Mrs. Sau Lalita Gajanan Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SANGRAMPUR
|
MH-22-006-259-001/274
(EKLARA BANODA)
|
1822006000NRG24280220240210219
|
29/02/2024
|
SANGEETA SHRIKRUSHNA KOKATE
|
1822006WL030807
|
SANGEETA SHRIKRUSHNA KOKATE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308958
|
|
MISS SANGEETA SHRIKRUSHNA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGRAMPUR
|
MH-22-006-259-001/352
(EKLARA BANODA)
|
1822006000NRG24280220240210246
|
29/02/2024
|
DNYANESHWAR GAJANAN DHARME
|
1822006WL030808
|
DNYANESHWAR GAJANAN DHARME
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240308897
|
|
MR DNYANESHWAR GAJANAN DHARME
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGRAMPUR
|
MH-22-006-259-001/352
(EKLARA BANODA)
|
1822006000NRG24280220240210244
|
29/02/2024
|
GAJANAN MAHADEV DHARME
|
1822006WL030808
|
GAJANAN MAHADEV DHARME
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308883
|
|
DHARME GAJANAN MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
SANGRAMPUR
|
MH-22-006-259-001/453
(EKLARA BANODA)
|
1822006000NRG24280220240210229
|
29/02/2024
|
meera narendra deshmukh
|
1822006WL030807
|
meera narendra deshmukh
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308917
|
|
MRS MEERA NERENDRA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGRAMPUR
|
MH-22-006-259-001/453
(EKLARA BANODA)
|
1822006000NRG24280220240210228
|
29/02/2024
|
NARENDRA RAMCHANDRA DESHMUKH
|
1822006WL030807
|
NARENDRA RAMCHANDRA DESHMUKH
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308903
|
|
MR NARENDRA RAMCHANDRA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGRAMPUR
|
MH-22-006-259-001/472
(EKLARA BANODA)
|
1822006000NRG24280220240210251
|
29/02/2024
|
NITIN ARUN ASWAR
|
1822006WL030808
|
NITIN ARUN ASWAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308914
|
|
NITIN ARUN ASWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SANGRAMPUR
|
MH-22-006-259-001/480
(EKLARA BANODA)
|
1822006000NRG24280220240210230
|
29/02/2024
|
MINA SUURAJ TAYADE
|
1822006WL030807
|
MINA SUURAJ TAYADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240309002
|
|
MRS MINA SURAJ TAYADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGRAMPUR
|
MH-22-006-259-001/570
(EKLARA BANODA)
|
1822006000NRG24280220240210254
|
29/02/2024
|
RITESH BALIRAM DHULE
|
1822006WL030808
|
RITESH BALIRAM DHULE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308895
|
|
MASTER RITESH BALIRAM DHULE MINOR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGRAMPUR
|
MH-22-006-259-001/598
(EKLARA BANODA)
|
1822006000NRG24280220240210255
|
29/02/2024
|
suresh shriram dhage
|
1822006WL030808
|
suresh shriram dhage
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240308880
|
|
SURESH SHRIRAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SANGRAMPUR
|
MH-22-006-259-001/85
(EKLARA BANODA)
|
1822006000NRG24280220240210239
|
29/02/2024
|
SURAJ BHAKAR TAYADE
|
1822006WL030807
|
SURAJ BHAKAR TAYADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240309003
|
|
SURAJ BHASKAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SANGRAMPUR
|
MH-22-006-449-001/466
(LADNAPUR)
|
1822006000NRG24280220240210272
|
29/02/2024
|
IBRAHIM SARMAT SURATNE
|
1822006WL030810
|
IBRAHIM SARMAT SURATNE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240308885
|
|
MR IBRAHIM SARAMAT SURATANE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGRAMPUR
|
MH-22-006-491-001/193
(MANARDI)
|
1822006000NRG24280220240210283
|
29/02/2024
|
SABHAJI BALIRAM DAGWAL
|
1822006WL030812
|
SABHAJI BALIRAM DAGWAL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308955
|
|
Mr. SAMBHAJI BALIRAM DAGWAL
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SANGRAMPUR
|
MH-22-006-491-001/193
(MANARDI)
|
1822006000NRG24280220240210284
|
29/02/2024
|
SHILPA S DAGAWAL
|
1822006WL030812
|
SHILPA S DAGAWAL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240309004
|
|
MRS SHILPATAI SAMBHAJI DAGVAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGRAMPUR
|
MH-22-006-491-001/247
(MANARDI)
|
1822006000NRG24280220240210285
|
29/02/2024
|
vilas shankar dahi
|
1822006WL030812
|
vilas shankar dahi
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308927
|
|
DALI VILAS SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
SANGRAMPUR
|
MH-22-006-491-002/193
(MANARDI)
|
1822006000NRG24280220240210289
|
29/02/2024
|
VIVEK PRAKASH KUKADE
|
1822006WL030812
|
VIVEK PRAKASH KUKADE
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240308920
|
|
VIVEK PRAKASH KUKADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
119
|
SANGRAMPUR
|
MH-22-006-670-001/892
(RINGANWADI)
|
1822006000NRG24290220240211637
|
29/02/2024
|
MAYUR BHASKAR JAVANJAL
|
1822006WL030975
|
MAYUR BHASKAR JAVANJAL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240309005
|
|
MR MAYUR BHASKAR JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGRAMPUR
|
MH-22-006-670-001/893
(RINGANWADI)
|
1822006000NRG24290220240211638
|
29/02/2024
|
VIJAY GAJANAN JAVANJAL
|
1822006WL030975
|
VIJAY GAJANAN JAVANJAL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308892
|
|
MR VIJAY GAJANAN JAVANJAL
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGRAMPUR
|
MH-22-006-670-002/116
(RINGANWADI)
|
1822006000NRG24290220240211639
|
29/02/2024
|
SUBHASH RAMKRUSHNA PARISE
|
1822006WL030975
|
SUBHASH RAMKRUSHNA PARISE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308953
|
|
MR SUBHHASH RAMKRUSHNA PARISE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGRAMPUR
|
MH-22-006-670-002/119
(RINGANWADI)
|
1822006000NRG24290220240211640
|
29/02/2024
|
SHANKAR MAHADEV NANDANE
|
1822006WL030975
|
SHANKAR MAHADEV NANDANE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308952
|
|
Mr. SHANKAR MAHADEO NANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SANGRAMPUR
|
MH-22-006-670-002/21
(RINGANWADI)
|
1822006000NRG24290220240211641
|
29/02/2024
|
MORESHVAR SAHEBRAV RAVANKAR
|
1822006WL030975
|
MORESHVAR SAHEBRAV RAVANKAR
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240308954
|
|
MORESHWAR SAHEBRAO RAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SANGRAMPUR
|
MH-22-006-670-002/84
(RINGANWADI)
|
1822006000NRG24290220240211642
|
29/02/2024
|
GUNVATTA MAROTI DHODBHISE
|
1822006WL030975
|
GUNVATTA MAROTI DHODBHISE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308951
|
|
GUNVANTA MAROTI DODMISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SANGRAMPUR
|
MH-22-006-880-001/211
(WARWAT BK)
|
1822006000NRG24280220240210291
|
29/02/2024
|
MAHADEV GOVINDA DHURKE
|
1822006WL030813
|
MAHADEV GOVINDA DHURKE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308901
|
|
DHURDE MAHADEO GOVINDA & PARWATABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
SANGRAMPUR
|
MH-22-006-880-001/410
(WARWAT BK)
|
1822006000NRG24280220240210294
|
29/02/2024
|
GAJANAN LAKSHMAN DATAR
|
1822006WL030813
|
GAJANAN LAKSHMAN DATAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308915
|
|
MR GAJANAN LAKSHMAN DATAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGRAMPUR
|
MH-22-006-880-001/434
(WARWAT BK)
|
1822006000NRG24280220240210295
|
29/02/2024
|
SHRIKRUSHNA MAHADEV DHAGE
|
1822006WL030813
|
SHRIKRUSHNA MAHADEV DHAGE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308899
|
|
SHRIKRUSHANA MAHADEV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97188
|
97188
|
|
|
|
|
|
|
|
|
128
|
SANGRAMPUR
|
MH-22-006-259-001/205
(EKLARA BANODA)
|
1822006000NRG24280220240210242
|
29/02/2024
|
kamal narsing deshmukh
|
1822006WL030808
|
kamal narsing deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308857
|
|
DESHMUKH KAMAL NARSINGRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
SANGRAMPUR
|
MH-22-006-259-001/274
(EKLARA BANODA)
|
1822006000NRG24280220240210218
|
29/02/2024
|
SHRIKRUSHNA SHAHADEV KOKATE
|
1822006WL030807
|
SHRIKRUSHNA SHAHADEV KOKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308983
|
|
KOKATE SHRIKRUSHNA SHAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
SANGRAMPUR
|
MH-22-006-259-001/277
(EKLARA BANODA)
|
1822006000NRG24280220240210243
|
29/02/2024
|
KUSUM RAMDAS DHARME
|
1822006WL030808
|
KUSUM RAMDAS DHARME
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308992
|
|
Mrs. KUSUMBAI RAMDAS DHARME
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SANGRAMPUR
|
MH-22-006-259-001/298
(EKLARA BANODA)
|
1822006000NRG24280220240210220
|
29/02/2024
|
VIJAY PRALHAD DESHMUKH
|
1822006WL030807
|
VIJAY PRALHAD DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308990
|
|
DESHMUKH VIJAY PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
SANGRAMPUR
|
MH-22-006-259-001/352
(EKLARA BANODA)
|
1822006000NRG24280220240210245
|
29/02/2024
|
SHOBHA GAJANAN DHARME
|
1822006WL030808
|
SHOBHA GAJANAN DHARME
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308872
|
|
SHOBHA GAJANAN DHARME
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
SANGRAMPUR
|
MH-22-006-259-001/367
(EKLARA BANODA)
|
1822006000NRG24280220240210221
|
29/02/2024
|
SANDIP RAMKRISHNA KOKATE
|
1822006WL030807
|
SANDIP RAMKRISHNA KOKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308986
|
|
SANDIP RAMKRUSHNA KOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
SANGRAMPUR
|
MH-22-006-259-001/405
(EKLARA BANODA)
|
1822006000NRG24280220240210247
|
29/02/2024
|
PADMA KELASHA RAJANKAR
|
1822006WL030808
|
PADMA KELASHA RAJANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308864
|
|
RAJANKAR PADMA KAILASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
SANGRAMPUR
|
MH-22-006-259-001/408
(EKLARA BANODA)
|
1822006000NRG24280220240210224
|
29/02/2024
|
SHARADA PRADIP HAGE
|
1822006WL030807
|
SHARADA PRADIP HAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308863
|
|
HAGE SHARADA PRADIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
SANGRAMPUR
|
MH-22-006-259-001/435
(EKLARA BANODA)
|
1822006000NRG24280220240210225
|
29/02/2024
|
PRABHA BALIRAM GAVAI
|
1822006WL030807
|
PRABHA BALIRAM GAVAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308984
|
|
GAWAI PRABHA BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
SANGRAMPUR
|
MH-22-006-259-001/437
(EKLARA BANODA)
|
1822006000NRG24280220240210227
|
29/02/2024
|
KALPANA SUGADEV KOKATE
|
1822006WL030807
|
KALPANA SUGADEV KOKATE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240308866
|
|
KOKATE KALPANA DURYODHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
SANGRAMPUR
|
MH-22-006-259-001/472
(EKLARA BANODA)
|
1822006000NRG24280220240210250
|
29/02/2024
|
KUSHALYA ANRUN ASWAR
|
1822006WL030808
|
KUSHALYA ANRUN ASWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308869
|
|
KOUSALYA ARUN ASWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SANGRAMPUR
|
MH-22-006-259-001/535
(EKLARA BANODA)
|
1822006000NRG24280220240210231
|
29/02/2024
|
DIPAK PURNAJI HAGE
|
1822006WL030807
|
DIPAK PURNAJI HAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308860
|
|
DIPAK PURNAJI HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SANGRAMPUR
|
MH-22-006-259-001/535
(EKLARA BANODA)
|
1822006000NRG24280220240210232
|
29/02/2024
|
JOYTI DIPAK HAGE
|
1822006WL030807
|
JOYTI DIPAK HAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308859
|
|
JYOTI DIPAK HAGE AND DIPAK PURNAJI HAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
SANGRAMPUR
|
MH-22-006-259-001/537
(EKLARA BANODA)
|
1822006000NRG24280220240210233
|
29/02/2024
|
HARSHA MILIND TAYADE
|
1822006WL030807
|
HARSHA MILIND TAYADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308865
|
|
TAYDE HARSHA MILIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
SANGRAMPUR
|
MH-22-006-259-001/570
(EKLARA BANODA)
|
1822006000NRG24280220240210253
|
29/02/2024
|
ASHA BALIRAM DHULE
|
1822006WL030808
|
ASHA BALIRAM DHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308871
|
|
ASHA BALIRAM DHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
SANGRAMPUR
|
MH-22-006-259-001/570
(EKLARA BANODA)
|
1822006000NRG24280220240210252
|
29/02/2024
|
BALIRAM SHRIRAM DHULE
|
1822006WL030808
|
BALIRAM SHRIRAM DHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308993
|
|
DHULE BALIRAM MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
SANGRAMPUR
|
MH-22-006-259-001/592
(EKLARA BANODA)
|
1822006000NRG24280220240210235
|
29/02/2024
|
dipali dnyaneshwar asvar
|
1822006WL030807
|
dipali dnyaneshwar asvar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308861
|
|
DIPALI DNYANESHWAR ASWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
SANGRAMPUR
|
MH-22-006-259-001/592
(EKLARA BANODA)
|
1822006000NRG24280220240210234
|
29/02/2024
|
dnyaneshvar tulshiram asvar
|
1822006WL030807
|
dnyaneshvar tulshiram asvar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308868
|
|
DNYANESHWAR TULSHIRAM ASWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SANGRAMPUR
|
MH-22-006-259-001/599
(EKLARA BANODA)
|
1822006000NRG24280220240210236
|
29/02/2024
|
sumanbai tulshiram asvar
|
1822006WL030807
|
sumanbai tulshiram asvar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308988
|
|
SUMANBAI TULSHIRAM ASWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
SANGRAMPUR
|
MH-22-006-259-001/63
(EKLARA BANODA)
|
1822006000NRG24280220240210237
|
29/02/2024
|
VENUTAI PRAKASH KOKATE
|
1822006WL030807
|
VENUTAI PRAKASH KOKATE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240308867
|
|
KOKATE VENU PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SANGRAMPUR
|
MH-22-006-259-001/684
(EKLARA BANODA)
|
1822006000NRG24280220240210238
|
29/02/2024
|
PUNAM VIJAY DESHMUKH
|
1822006WL030807
|
PUNAM VIJAY DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308987
|
|
POONAM VIJAY DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
SANGRAMPUR
|
MH-22-006-491-002/185
(MANARDI)
|
1822006000NRG24280220240210287
|
29/02/2024
|
SHRIIRAM SAMADHAN BANDRKAR
|
1822006WL030812
|
SHRIIRAM SAMADHAN BANDRKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308991
|
|
MR SHRAIRAM SAMDHAN BANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGRAMPUR
|
MH-22-006-491-002/186
(MANARDI)
|
1822006000NRG24280220240210288
|
29/02/2024
|
KISHOR PRAKASH KUKADE
|
1822006WL030812
|
KISHOR PRAKASH KUKADE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240308862
|
|
KISHOR PRAKASH KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SANGRAMPUR
|
MH-22-006-670-001/892
(RINGANWADI)
|
1822006000NRG24290220240211636
|
29/02/2024
|
BHASKAR VAMAN JAVANJAL
|
1822006WL030975
|
BHASKAR VAMAN JAVANJAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308989
|
|
BHASKAR VAMANRAO JAVANJAL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
152
|
SANGRAMPUR
|
MH-22-006-880-001/147
(WARWAT BK)
|
1822006000NRG24280220240210290
|
29/02/2024
|
PRASHANT RAMDAS DHARME
|
1822006WL030813
|
PRASHANT RAMDAS DHARME
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308870
|
|
PRASHANT RAMDAS DHARME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SANGRAMPUR
|
MH-22-006-880-001/271
(WARWAT BK)
|
1822006000NRG24280220240210292
|
29/02/2024
|
RAMKRUSHNA LAKSHMAN PAWAR
|
1822006WL030813
|
RAMKRUSHNA LAKSHMAN PAWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308985
|
|
RAMAKRUSHNA LAKSHMAN PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SANGRAMPUR
|
MH-22-006-880-001/311
(WARWAT BK)
|
1822006000NRG24280220240210293
|
29/02/2024
|
JANKIRAM TULSHIRAM DHURDE
|
1822006WL030813
|
JANKIRAM TULSHIRAM DHURDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308856
|
|
DHURDE JANKIRAM TULSHIRAM & ANUSAYA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
SANGRAMPUR
|
MH-22-006-880-001/724
(WARWAT BK)
|
1822006000NRG24280220240210296
|
29/02/2024
|
GOPAL BHIKAJI DHAGE
|
1822006WL030813
|
GOPAL BHIKAJI DHAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308858
|
|
DHAGE GOPAL RAMAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
SANGRAMPUR
|
MH-22-006-880-001/825
(WARWAT BK)
|
1822006000NRG24280220240210297
|
29/02/2024
|
GANESH BALIRAM RAUNDALE
|
1822006WL030813
|
GANESH BALIRAM RAUNDALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308855
|
|
GANESH BALIRAM RAUNDALE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
157
|
SANGRAMPUR
|
MH-22-006-138-001/305
(BHODKHA)
|
1822006000NRG24290220240211611
|
29/02/2024
|
VISHNU MAHADEV KADUSALE
|
1822006WL030973
|
VISHNU MAHADEV KADUSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240309010
|
|
VISHNU MAHADEV KADUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SANGRAMPUR
|
MH-22-006-138-002/45
(BHODKHA)
|
1822006000NRG24290220240211622
|
29/02/2024
|
Puroshttam Ramdas Hage
|
1822006WL030973
|
Puroshttam Ramdas Hage
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308981
|
|
MR PURUSHOTTAM RAMADAS HAGE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGRAMPUR
|
MH-22-006-449-001/126
(LADNAPUR)
|
1822006000NRG24280220240210281
|
29/02/2024
|
tukadabai anwar kedar
|
1822006WL030811
|
tukadabai anwar kedar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308874
|
|
TUKADIBAI ANWAR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
160
|
SANGRAMPUR
|
MH-22-006-491-001/50
(MANARDI)
|
1822006000NRG24280220240210286
|
29/02/2024
|
KALDATE MAHADEO H
|
1822006WL030812
|
KALDATE MAHADEO H
|
400001
|
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308873
|
|
MAHADEV HARIBHAU KALDATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264810
|
264810
|
|
|
|
|
|
|
|