|
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-22-006-138-001/140
(BHODKHA)
|
1822006000NRG24191020230133611
|
19/10/2023
|
SUDHAKAR VINAYAKRAV DESHMUKH
|
1822006WL019626
|
SUDHAKAR VINAYAKRAV DESHMUKH
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835714
|
|
Mr. SUDHAKAR VINAYAK DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-138-001/19
(BHODKHA)
|
1822006000NRG24191020230133587
|
19/10/2023
|
Prabhakar Raghunath Kalmegh
|
1822006WL019625
|
Prabhakar Raghunath Kalmegh
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835556
|
|
Mr. PRABHAKAR RAGUNATH KALMEGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-138-002/104
(BHODKHA)
|
1822006000NRG24191020230133595
|
19/10/2023
|
gajanan onkar bhavar
|
1822006WL019625
|
gajanan onkar bhavar
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835693
|
|
Mr. Gajanan Onkar Bhawar
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-138-002/109
(BHODKHA)
|
1822006000NRG24191020230133634
|
19/10/2023
|
GODAVARI PUNDLIK BHAVAR
|
1822006WL019627
|
GODAVARI PUNDLIK BHAVAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835699
|
|
MRS GODAVARIBAI PUNDLIK BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGRAMPUR
|
MH-22-006-138-002/118
(BHODKHA)
|
1822006000NRG24191020230133635
|
19/10/2023
|
Ananta Shravan Ingale
|
1822006WL019627
|
Ananta Shravan Ingale
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835554
|
|
Mr. ANANTA SHRAWAN INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-138-002/138
(BHODKHA)
|
1822006000NRG24191020230133617
|
19/10/2023
|
AMBADAS MAROTI UMALE
|
1822006WL019626
|
AMBADAS MAROTI UMALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835697
|
|
Mr. AMBADAS MAROTI UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-138-002/159
(BHODKHA)
|
1822006000NRG24191020230133599
|
19/10/2023
|
GAJANAN TULSHIRAM KOKATE
|
1822006WL019625
|
GAJANAN TULSHIRAM KOKATE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835565
|
|
Mr. GAJANAN TULASHIRAM KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-138-002/178
(BHODKHA)
|
1822006000NRG24191020230133621
|
19/10/2023
|
joyti sharad ghode
|
1822006WL019626
|
joyti sharad ghode
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835733
|
|
MRS JYOTI SHARAD GHODE
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGRAMPUR
|
MH-22-006-138-002/242
(BHODKHA)
|
1822006000NRG24191020230133622
|
19/10/2023
|
MAROTI SAHAMRAV NERKAR
|
1822006WL019626
|
MAROTI SAHAMRAV NERKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835700
|
|
Mr. MAROTI SHAMRAO NERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-138-002/331
(BHODKHA)
|
1822006000NRG24191020230133624
|
19/10/2023
|
GOVINDA AVCHITRAV THAKRE
|
1822006WL019626
|
GOVINDA AVCHITRAV THAKRE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835692
|
|
Mr. GOVINDRAO AVCHITRAO THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-138-002/71
(BHODKHA)
|
1822006000NRG24191020230133628
|
19/10/2023
|
DNYNESHVAR BHAGVAN BHAVAR
|
1822006WL019626
|
DNYNESHVAR BHAGVAN BHAVAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835750
|
|
MR DNYANESHWAR BHAGWAN BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGRAMPUR
|
MH-22-006-138-002/73
(BHODKHA)
|
1822006000NRG24191020230133603
|
19/10/2023
|
gajanan ramdas sabale
|
1822006WL019625
|
gajanan ramdas sabale
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835736
|
|
MR GAJANAN RAMDAS SABALE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGRAMPUR
|
MH-22-006-138-002/76
(BHODKHA)
|
1822006000NRG24191020230133605
|
19/10/2023
|
KIRAN BHAGVAN MOHALE
|
1822006WL019625
|
KIRAN BHAGVAN MOHALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835558
|
|
Mr. KIRANKUMAR BHAGAVAN MOHADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-364-001/15
(KAKODA)
|
1822006000NRG24181020230132887
|
19/10/2023
|
PRALHAD LAXMAN KANDARKAR
|
1822006WL019504
|
PRALHAD LAXMAN KANDARKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835595
|
|
Mr. PRLHAD LAXMAN KANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-364-001/16
(KAKODA)
|
1822006000NRG24181020230132888
|
19/10/2023
|
GHANPAT S KHODKE
|
1822006WL019504
|
GHANPAT S KHODKE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835555
|
|
GANPAT SAMPAT KHODAKE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-364-001/19
(KAKODA)
|
1822006000NRG24181020230132889
|
19/10/2023
|
Shalini Shivcharan Giri
|
1822006WL019504
|
Shalini Shivcharan Giri
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835602
|
|
MRS SHALINIBAI SHIVCHRAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGRAMPUR
|
MH-22-006-364-001/42
(KAKODA)
|
1822006000NRG24181020230132890
|
19/10/2023
|
Bhagvat Ramesh Kalmegh
|
1822006WL019504
|
Bhagvat Ramesh Kalmegh
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835566
|
|
MR BHAGAVAT RAMESH KALMEGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGRAMPUR
|
MH-22-006-364-001/42
(KAKODA)
|
1822006000NRG24181020230132891
|
19/10/2023
|
Ramesh Govinda Kalmegh
|
1822006WL019504
|
Ramesh Govinda Kalmegh
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835567
|
|
Mr. RAMESH GOVINDA KALMEGH
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-364-001/45
(KAKODA)
|
1822006000NRG24181020230132892
|
19/10/2023
|
Gajanan Haribhau Sabale
|
1822006WL019504
|
Gajanan Haribhau Sabale
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835551
|
|
GAJANAN HARIKISAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SANGRAMPUR
|
MH-22-006-364-001/492
(KAKODA)
|
1822006000NRG24181020230132894
|
19/10/2023
|
GANESH NARAYAN KALMEGH
|
1822006WL019504
|
GANESH NARAYAN KALMEGH
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835542
|
|
Mr. GANESH NARAYAN KALMEGH
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-364-001/80
(KAKODA)
|
1822006000NRG24181020230132898
|
19/10/2023
|
NAMDEVO K MANKHAIR
|
1822006WL019504
|
NAMDEVO K MANKHAIR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835557
|
|
NAMDEO KESHAWRAO MANKHAIR
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-364-001/87
(KAKODA)
|
1822006000NRG24181020230132901
|
19/10/2023
|
AVINASH SHANKAR KANDARKAR
|
1822006WL019504
|
AVINASH SHANKAR KANDARKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835580
|
|
Mr. AVINASH SHANKAR KANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-364-001/87
(KAKODA)
|
1822006000NRG24181020230132899
|
19/10/2023
|
BALKRUSHNA PANDHARI KANDARKAR
|
1822006WL019504
|
BALKRUSHNA PANDHARI KANDARKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835596
|
|
Mr. SHANKAR PANDHARI KANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-364-001/87
(KAKODA)
|
1822006000NRG24181020230132900
|
19/10/2023
|
YASHODA SHANKAR KANDARKAR
|
1822006WL019504
|
YASHODA SHANKAR KANDARKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835597
|
|
YASHODA SHANKAR KANDARKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
25
|
SANGRAMPUR
|
MH-22-006-364-001/91
(KAKODA)
|
1822006000NRG24181020230132902
|
19/10/2023
|
HARIDAS GOVINDA KALMEGHA
|
1822006WL019504
|
HARIDAS GOVINDA KALMEGHA
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835559
|
|
Mr. HARIDAS GOVINDA KALMEGH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-584-001/112
(PALSHI)
|
1822006000NRG24181020230132929
|
19/10/2023
|
VASANT TULSHIRAM HIROLKAR
|
1822006WL019509
|
VASANT TULSHIRAM HIROLKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835716
|
|
VASANT TULSHIRAM HIROLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANGRAMPUR
|
MH-22-006-584-001/132
(PALSHI)
|
1822006000NRG24181020230132916
|
19/10/2023
|
RATNAPRABHA ASHOK KARANGALE
|
1822006WL019507
|
RATNAPRABHA ASHOK KARANGALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835583
|
|
Mr. RATNAPRABHA ASHOK KARANGALE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-584-001/15
(PALSHI)
|
1822006000NRG24181020230132917
|
19/10/2023
|
GJANAN TUKARAM KOLHE
|
1822006WL019507
|
GJANAN TUKARAM KOLHE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835582
|
|
Mr. GAJANAN TUKARAM KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-584-001/321
(PALSHI)
|
1822006000NRG24181020230132911
|
19/10/2023
|
RAMCHANDRA PUNJAJI CHAVAN
|
1822006WL019506
|
RAMCHANDRA PUNJAJI CHAVAN
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835751
|
|
PUNJAJI RAMCHANDRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SANGRAMPUR
|
MH-22-006-584-001/360
(PALSHI)
|
1822006000NRG24181020230132919
|
19/10/2023
|
DATTA PUNDLIK MARODE
|
1822006WL019507
|
DATTA PUNDLIK MARODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835564
|
|
DATTATRYA PUNDLIK MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-584-001/360
(PALSHI)
|
1822006000NRG24181020230132920
|
19/10/2023
|
VANDANA DATTA MARODE
|
1822006WL019507
|
VANDANA DATTA MARODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835731
|
|
MS VANDANABAI DATTATRYA MARODE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGRAMPUR
|
MH-22-006-584-001/418
(PALSHI)
|
1822006000NRG24181020230132932
|
19/10/2023
|
SUGANDHABAI LAKSHMAN HIWRALE
|
1822006WL019509
|
SUGANDHABAI LAKSHMAN HIWRALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835752
|
|
Mrs. Sugandhabai Laxman Hivrale
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-584-001/441
(PALSHI)
|
1822006000NRG24181020230132921
|
19/10/2023
|
GAJANAN B MARODE
|
1822006WL019507
|
GAJANAN B MARODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835698
|
|
Mr. GAJANAN BHIMRAO MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-584-001/617
(PALSHI)
|
1822006000NRG24181020230132933
|
19/10/2023
|
shashikala lalsing daberao
|
1822006WL019509
|
shashikala lalsing daberao
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835607
|
|
SHASHIKALA LALSING DABERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANGRAMPUR
|
MH-22-006-584-001/631
(PALSHI)
|
1822006000NRG24181020230132914
|
19/10/2023
|
VISHAL MADHUKAR BANGAR
|
1822006WL019506
|
VISHAL MADHUKAR BANGAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230835753
|
|
Mr. Vishal Madhukar Bangar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SANGRAMPUR
|
MH-22-006-584-001/671
(PALSHI)
|
1822006000NRG24181020230132934
|
19/10/2023
|
mahadeo gulab solanke
|
1822006WL019509
|
mahadeo gulab solanke
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835746
|
|
MAHADEV GULABSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SANGRAMPUR
|
MH-22-006-584-001/738
(PALSHI)
|
1822006000NRG24181020230132928
|
19/10/2023
|
DHANANJAY HIMMATRAV MARODE
|
1822006WL019508
|
DHANANJAY HIMMATRAV MARODE
|
00051
|
MAHB0000557
|
273
|
273
|
Processed
|
12/11/2023
|
|
A314230835727
|
|
Mr. Dhananjay Himmatrav Marode
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SANGRAMPUR
|
MH-22-006-584-001/738
(PALSHI)
|
1822006000NRG24181020230132926
|
19/10/2023
|
RANJANA HIMMATRAO MARODE
|
1822006WL019508
|
RANJANA HIMMATRAO MARODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835726
|
|
Mrs. Ranjana Himmatrao Marode
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SANGRAMPUR
|
MH-22-006-584-001/86
(PALSHI)
|
1822006000NRG24181020230132922
|
19/10/2023
|
PRAKASH VAMANRAO MARODE
|
1822006WL019507
|
PRAKASH VAMANRAO MARODE
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230835601
|
|
Mr. Prakash Wamanrav Marode
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SANGRAMPUR
|
MH-22-006-589-001/9
(PALSODA)
|
1822006000NRG24191020230133641
|
19/10/2023
|
TEJRAV VASUDEV AAMZARE
|
1822006WL019628
|
TEJRAV VASUDEV AAMZARE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835560
|
|
Mr. TEJRAO WASUDEO AMZHARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SANGRAMPUR
|
MH-22-006-674-001/136
(RUDHANA)
|
1822006000NRG24181020230132851
|
19/10/2023
|
RAMKRUSHNA ONKAR SAPKAL
|
1822006WL019501
|
RAMKRUSHNA ONKAR SAPKAL
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835588
|
|
Mr. RAMKUSAN ONKAR SAPAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SANGRAMPUR
|
MH-22-006-674-001/153
(RUDHANA)
|
1822006000NRG24181020230132852
|
19/10/2023
|
ASHOK JAGDEV AGALKAR
|
1822006WL019501
|
ASHOK JAGDEV AGALKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835572
|
|
Mr. ASHOK JAGDEV UGALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SANGRAMPUR
|
MH-22-006-674-001/6185
(RUDHANA)
|
1822006000NRG24181020230132857
|
19/10/2023
|
BHAGVAN SHRIKRUSHNA DEULKAR
|
1822006WL019501
|
BHAGVAN SHRIKRUSHNA DEULKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835694
|
|
MR BHAGWAN SHIRKUSHNA DEULAKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
SANGRAMPUR
|
MH-22-006-674-001/6386
(RUDHANA)
|
1822006000NRG24181020230132859
|
19/10/2023
|
SHRIKRUSHNA BABAN SAPKAL
|
1822006WL019501
|
SHRIKRUSHNA BABAN SAPKAL
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835718
|
|
Mr. Shrikrushana Baban Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGRAMPUR
|
MH-22-006-674-001/6431
(RUDHANA)
|
1822006000NRG24181020230132861
|
19/10/2023
|
VIJAY RAJDHAN SAPKAL
|
1822006WL019501
|
VIJAY RAJDHAN SAPKAL
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835589
|
|
Mr. VIJAY RAJDHAN SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SANGRAMPUR
|
MH-22-006-674-001/8
(RUDHANA)
|
1822006000NRG24181020230132862
|
19/10/2023
|
RAJU JAHADEV BOMBARKAR
|
1822006WL019501
|
RAJU JAHADEV BOMBARKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230835717
|
|
Mr. RAJU SHAHDEV BOMBATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75348
|
75348
|
|
|
|
|
|
|
|
|
47
|
SANGRAMPUR
|
MH-22-006-077-001/130
(ALEWADI)
|
1822006000NRG24181020230132801
|
19/10/2023
|
TASLIM NABA KEDAR
|
1822006WL019497
|
TASLIM NABA KEDAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835587
|
|
TASLIM NABA KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SANGRAMPUR
|
MH-22-006-077-001/415
(ALEWADI)
|
1822006000NRG24181020230132804
|
19/10/2023
|
jabir anvar suratne
|
1822006WL019497
|
jabir anvar suratne
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230835586
|
|
JABIR ANAWAR SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANGRAMPUR
|
MH-22-006-077-001/415
(ALEWADI)
|
1822006000NRG24181020230132803
|
19/10/2023
|
NURJANA SHAKIR SURATNE
|
1822006WL019497
|
NURJANA SHAKIR SURATNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835701
|
|
Mrs. Nurjana Jabir Suratne
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SANGRAMPUR
|
MH-22-006-589-001/13
(PALSODA)
|
1822006000NRG24191020230133638
|
19/10/2023
|
JAYDEV SAKHARAM AAMZARE
|
1822006WL019628
|
JAYDEV SAKHARAM AAMZARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835568
|
|
Mr. JAYDEO SAKHARAM AMZARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SANGRAMPUR
|
MH-22-006-589-001/27
(PALSODA)
|
1822006000NRG24191020230133639
|
19/10/2023
|
Vinayak Pandurang Damodar
|
1822006WL019628
|
Vinayak Pandurang Damodar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835748
|
|
Mr. VINAYAK PADURANG DAMODHAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SANGRAMPUR
|
MH-22-006-589-001/28
(PALSODA)
|
1822006000NRG24191020230133640
|
19/10/2023
|
RAMBHAU TUKARAM AAMAZARE
|
1822006WL019628
|
RAMBHAU TUKARAM AAMAZARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835608
|
|
Mr. RAMBHAU TUKARAM AMZHARE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SANGRAMPUR
|
MH-22-006-589-002/104
(PALSODA)
|
1822006000NRG24191020230133643
|
19/10/2023
|
INDRYANI RAVINDRA DHOKANE
|
1822006WL019628
|
INDRYANI RAVINDRA DHOKANE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230835754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
SANGRAMPUR
|
MH-22-006-589-002/116
(PALSODA)
|
1822006000NRG24191020230133644
|
19/10/2023
|
Shankar Tulshiram Gayakwad
|
1822006WL019628
|
Shankar Tulshiram Gayakwad
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835721
|
|
Mr. SHANKAR TULSHIRAM GAYAKAVAD
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SANGRAMPUR
|
MH-22-006-589-002/142
(PALSODA)
|
1822006000NRG24191020230133645
|
19/10/2023
|
MAHADEV UKARDA DUBBAL
|
1822006WL019628
|
MAHADEV UKARDA DUBBAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835703
|
|
Mr. MAHADEO UKARDA DUBBAL
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SANGRAMPUR
|
MH-22-006-589-002/196
(PALSODA)
|
1822006000NRG24191020230133646
|
19/10/2023
|
rambhau janaji bhendokar
|
1822006WL019628
|
rambhau janaji bhendokar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835561
|
|
Mr. RAMBHAU JANAJI BHENDOLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SANGRAMPUR
|
MH-22-006-589-002/196
(PALSODA)
|
1822006000NRG24191020230133647
|
19/10/2023
|
SHINDAS RAMBHAU BHENDOKAR
|
1822006WL019628
|
SHINDAS RAMBHAU BHENDOKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835715
|
|
Mr. Shivadas Rambhau Bhendokar
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SANGRAMPUR
|
MH-22-006-589-002/213
(PALSODA)
|
1822006000NRG24191020230133648
|
19/10/2023
|
SHRIKRUSHNA NARAYAN KADU
|
1822006WL019628
|
SHRIKRUSHNA NARAYAN KADU
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835573
|
|
Mrs. Shrikrushana Narayan Kadu
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SANGRAMPUR
|
MH-22-006-589-002/224
(PALSODA)
|
1822006000NRG24191020230133652
|
19/10/2023
|
MAROTI DEVIDAS MORE
|
1822006WL019628
|
MAROTI DEVIDAS MORE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835702
|
|
Mrs. SHEVANTABAI GULABRAO MORE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SANGRAMPUR
|
MH-22-006-589-002/224
(PALSODA)
|
1822006000NRG24191020230133649
|
19/10/2023
|
SANKAR D MORE
|
1822006WL019628
|
SANKAR D MORE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835552
|
|
Mr. SHANKAR DEVIDAS MOREY
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SANGRAMPUR
|
MH-22-006-589-002/233
(PALSODA)
|
1822006000NRG24191020230133653
|
19/10/2023
|
MAHESH DILIP KACHARE
|
1822006WL019628
|
MAHESH DILIP KACHARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835711
|
|
Mr. MAHESH DILIP KACHARE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SANGRAMPUR
|
MH-22-006-589-002/52
(PALSODA)
|
1822006000NRG24191020230133654
|
19/10/2023
|
GAJANAN VITHUJI BATHE
|
1822006WL019628
|
GAJANAN VITHUJI BATHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835696
|
|
Mr. GAJANAN VITTHAL BATE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SANGRAMPUR
|
MH-22-006-589-002/55
(PALSODA)
|
1822006000NRG24191020230133655
|
19/10/2023
|
MANOHAR S VABHE
|
1822006WL019628
|
MANOHAR S VABHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835577
|
|
Mr. PADAMABAI MANOHAR VABHE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SANGRAMPUR
|
MH-22-006-589-002/55
(PALSODA)
|
1822006000NRG24191020230133656
|
19/10/2023
|
SAU PADAMABAI M VABHE
|
1822006WL019628
|
SAU PADAMABAI M VABHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835576
|
|
Mrs. Padmabai Manohar Vabhe
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SANGRAMPUR
|
MH-22-006-589-002/635
(PALSODA)
|
1822006000NRG24191020230133657
|
19/10/2023
|
PRAVIN KAILASH MORE
|
1822006WL019628
|
PRAVIN KAILASH MORE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835707
|
|
Mr. PRAVIN KAILAS MORE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SANGRAMPUR
|
MH-22-006-589-002/646
(PALSODA)
|
1822006000NRG24191020230133658
|
19/10/2023
|
rajendra baliram dhokane
|
1822006WL019628
|
rajendra baliram dhokane
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835562
|
|
Mr. RAJENDRA BALIRAM DHOKANE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SANGRAMPUR
|
MH-22-006-589-002/65
(PALSODA)
|
1822006000NRG24191020230133659
|
19/10/2023
|
Mukinda D.Jadho
|
1822006WL019628
|
Mukinda D.Jadho
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835695
|
|
MR MUKINDA DAVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGRAMPUR
|
MH-22-006-589-002/68
(PALSODA)
|
1822006000NRG24191020230133660
|
19/10/2023
|
SHESHRAO D JADHO
|
1822006WL019628
|
SHESHRAO D JADHO
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835553
|
|
Mr. Sheshrao Devrao Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SANGRAMPUR
|
MH-22-006-589-002/747
(PALSODA)
|
1822006000NRG24191020230133661
|
19/10/2023
|
SHUBHAM DILIP KACHARE
|
1822006WL019628
|
SHUBHAM DILIP KACHARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835609
|
|
Shubham Dilip Kachare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
SANGRAMPUR
|
MH-22-006-884-002/17
(WASALI)
|
1822006000NRG24191020230133666
|
19/10/2023
|
CHOTELAL BAPU JAVLE
|
1822006WL019629
|
CHOTELAL BAPU JAVLE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835578
|
|
Mr. CHHOTELAL BAPU JAMBHALE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SANGRAMPUR
|
MH-22-006-884-002/474
(WASALI)
|
1822006000NRG24191020230133674
|
19/10/2023
|
RAMA MOTLA KANASHA
|
1822006WL019629
|
RAMA MOTLA KANASHA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835749
|
|
Mr. Rama Motala Kanashya
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SANGRAMPUR
|
MH-22-006-884-002/625
(WASALI)
|
1822006000NRG24191020230133679
|
19/10/2023
|
LACCHA MALAJI DUDVA
|
1822006WL019629
|
LACCHA MALAJI DUDVA
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835747
|
|
Mr. LACHCHA MALJI DUDVA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SANGRAMPUR
|
MH-22-006-884-002/674
(WASALI)
|
1822006000NRG24191020230133685
|
19/10/2023
|
BADRINATH RAMA DAVAR
|
1822006WL019630
|
BADRINATH RAMA DAVAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835705
|
|
Mr. Badrinath Rama Daur
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SANGRAMPUR
|
MH-22-006-884-002/674
(WASALI)
|
1822006000NRG24191020230133686
|
19/10/2023
|
RINA BADRINATH DAVAR
|
1822006WL019630
|
RINA BADRINATH DAVAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835706
|
|
MS RINA BADRINATH DAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
75
|
SANGRAMPUR
|
MH-22-006-392-001/943
(KAWATHAL)
|
1822006000NRG24181020230132825
|
19/10/2023
|
DNYANESHVAR SHALIGRAM PUNDE
|
1822006WL019499
|
DNYANESHVAR SHALIGRAM PUNDE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835599
|
|
Mr. DHYANESHWAR SHALIGRAM PUNDE & SHUBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SANGRAMPUR
|
MH-22-006-392-001/943
(KAWATHAL)
|
1822006000NRG24181020230132826
|
19/10/2023
|
SHUBHANGI DNAYNESHVAR PUNDE
|
1822006WL019499
|
SHUBHANGI DNAYNESHVAR PUNDE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835600
|
|
SAUSHUBHANGI DNYANESHWAR PUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SANGRAMPUR
|
MH-22-006-392-001/993
(KAWATHAL)
|
1822006000NRG24181020230132828
|
19/10/2023
|
anita bhagwan shegokar
|
1822006WL019499
|
anita bhagwan shegokar
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835708
|
|
Mrs. ANITA BHAGWAN SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SANGRAMPUR
|
MH-22-006-392-002/1199
(KAWATHAL)
|
1822006000NRG24181020230132809
|
19/10/2023
|
shaikh jumma shaikh kalu
|
1822006WL019498
|
shaikh jumma shaikh kalu
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835741
|
|
Mr. SHEKH JUMMA SHEKH KALU & HINA KAUSAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SANGRAMPUR
|
MH-22-006-392-002/12
(KAWATHAL)
|
1822006000NRG24181020230132829
|
19/10/2023
|
Sudhakar Daulat Wankhade
|
1822006WL019499
|
Sudhakar Daulat Wankhade
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835742
|
|
SUDHAKAR DAULAT WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SANGRAMPUR
|
MH-22-006-392-002/142
(KAWATHAL)
|
1822006000NRG24181020230132812
|
19/10/2023
|
RIJVANABI SHAIKH KALAM
|
1822006WL019498
|
RIJVANABI SHAIKH KALAM
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835637
|
|
RIJVANABI SHAIKH KALAM
|
INDUSIND BANK(607189)
|
|
81
|
SANGRAMPUR
|
MH-22-006-392-002/142
(KAWATHAL)
|
1822006000NRG24181020230132811
|
19/10/2023
|
SHAIKH KALAM SULEMAN
|
1822006WL019498
|
SHAIKH KALAM SULEMAN
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835636
|
|
SHEKH KALAM SHEKH SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SANGRAMPUR
|
MH-22-006-392-002/255
(KAWATHAL)
|
1822006000NRG24181020230132831
|
19/10/2023
|
SAMSHAD BI JAFAR KHA
|
1822006WL019499
|
SAMSHAD BI JAFAR KHA
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835610
|
|
SAMSHAD BI IRFAN KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SANGRAMPUR
|
MH-22-006-392-002/533
(KAWATHAL)
|
1822006000NRG24181020230132833
|
19/10/2023
|
RAJPAL SANJUPAL INGALE
|
1822006WL019499
|
RAJPAL SANJUPAL INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835740
|
|
Mr. RAJPAL SANJUPAL INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SANGRAMPUR
|
MH-22-006-392-002/555
(KAWATHAL)
|
1822006000NRG24181020230132835
|
19/10/2023
|
kalpana shankar bhagevar
|
1822006WL019499
|
kalpana shankar bhagevar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835713
|
|
MS KALPANA GULABRAO MANJARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGRAMPUR
|
MH-22-006-392-002/556
(KAWATHAL)
|
1822006000NRG24181020230132837
|
19/10/2023
|
komal sagar bhagevar
|
1822006WL019499
|
komal sagar bhagevar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835712
|
|
KOMAL SAGAR BHAGEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SANGRAMPUR
|
MH-22-006-392-002/564
(KAWATHAL)
|
1822006000NRG24181020230132815
|
19/10/2023
|
SHEKH VALIM SHEKH KALU
|
1822006WL019498
|
SHEKH VALIM SHEKH KALU
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835579
|
|
Mr. SHEKH VALIM SHEKH KALU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SANGRAMPUR
|
MH-22-006-392-002/737
(KAWATHAL)
|
1822006000NRG24181020230132839
|
19/10/2023
|
REKHA VILAS PUNDE
|
1822006WL019499
|
REKHA VILAS PUNDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835655
|
|
REKHA VILAS PUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SANGRAMPUR
|
MH-22-006-392-002/737
(KAWATHAL)
|
1822006000NRG24181020230132838
|
19/10/2023
|
VILAS SHALIGRAM PUNDE
|
1822006WL019499
|
VILAS SHALIGRAM PUNDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835654
|
|
VILAS SHALIGRAM PUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SANGRAMPUR
|
MH-22-006-392-002/905
(KAWATHAL)
|
1822006000NRG24181020230132819
|
19/10/2023
|
saida bi shaikh rajjak
|
1822006WL019498
|
saida bi shaikh rajjak
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835585
|
|
SAEEDA BI SHAIKH RAZZAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SANGRAMPUR
|
MH-22-006-392-002/905
(KAWATHAL)
|
1822006000NRG24181020230132818
|
19/10/2023
|
shaikh rajjak shaikh imam
|
1822006WL019498
|
shaikh rajjak shaikh imam
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835584
|
|
Mr. RAZZAQ IMAMA SHAIKH & SAID B RAZZAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SANGRAMPUR
|
MH-22-006-392-003/389
(KAWATHAL)
|
1822006000NRG24181020230132824
|
19/10/2023
|
ALAKA SURESH TAYDE
|
1822006WL019498
|
ALAKA SURESH TAYDE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835594
|
|
SAU.ALKA SURESH TAYADE
|
UNION BANK OF INDIA(508500)
|
|
92
|
SANGRAMPUR
|
MH-22-006-392-003/389
(KAWATHAL)
|
1822006000NRG24181020230132823
|
19/10/2023
|
SURESH PUNDLIK TAYDE
|
1822006WL019498
|
SURESH PUNDLIK TAYDE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835574
|
|
Mr. SURESH PUNDALIK TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SANGRAMPUR
|
MH-22-006-392-003/503
(KAWATHAL)
|
1822006000NRG24181020230132841
|
19/10/2023
|
SANTOSH SAMADHAN SONONE
|
1822006WL019499
|
SANTOSH SAMADHAN SONONE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835598
|
|
SANTOSH SAMADHAN SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SANGRAMPUR
|
MH-22-006-609-001/112
(PATURDA KH)
|
1822006000NRG24181020230132903
|
19/10/2023
|
DIPAK BHASKAR ZADOKAR
|
1822006WL019505
|
DIPAK BHASKAR ZADOKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835591
|
|
Mr. DIPAK BHASKAR ZADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SANGRAMPUR
|
MH-22-006-609-001/19
(PATURDA KH)
|
1822006000NRG24181020230132904
|
19/10/2023
|
RAMESHWAR JAGANNATH ZADOKAR
|
1822006WL019505
|
RAMESHWAR JAGANNATH ZADOKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835590
|
|
Mr. RAMESHWAR JAGGANATH ZADOKAR & DEVKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SANGRAMPUR
|
MH-22-006-609-001/222
(PATURDA KH)
|
1822006000NRG24181020230132905
|
19/10/2023
|
KISAN UTTAMRAV ZADOKAR
|
1822006WL019505
|
KISAN UTTAMRAV ZADOKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835569
|
|
Mr. KISAN UTTAMRAO ZADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SANGRAMPUR
|
MH-22-006-609-001/229
(PATURDA KH)
|
1822006000NRG24181020230132906
|
19/10/2023
|
PRAKASH DNYANDEV DHOKANE
|
1822006WL019505
|
PRAKASH DNYANDEV DHOKANE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835592
|
|
Mr. PRAKASH DNYANDEO DHOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SANGRAMPUR
|
MH-22-006-609-001/246
(PATURDA KH)
|
1822006000NRG24181020230132907
|
19/10/2023
|
SANTOSH VAMANRAO ZADOKAR
|
1822006WL019505
|
SANTOSH VAMANRAO ZADOKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835634
|
|
Mr. SANTOSH WAMAN ZADOKAR & MANGALA SANT
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SANGRAMPUR
|
MH-22-006-609-001/262
(PATURDA KH)
|
1822006000NRG24181020230132908
|
19/10/2023
|
BHASKAR PANDURANG YENKAR
|
1822006WL019505
|
BHASKAR PANDURANG YENKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835593
|
|
Mr. BHASKAR PANDURANG YENAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SANGRAMPUR
|
MH-22-006-609-001/271
(PATURDA KH)
|
1822006000NRG24181020230132909
|
19/10/2023
|
SHRIKRUSHNA DNAYNDEV DHOKANE
|
1822006WL019505
|
SHRIKRUSHNA DNAYNDEV DHOKANE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835647
|
|
Mr. SHRIKRISHNA DYANDEO DHOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SANGRAMPUR
|
MH-22-006-609-001/337
(PATURDA KH)
|
1822006000NRG24181020230132910
|
19/10/2023
|
MURLIDHAR KASHIRAM YENKAR
|
1822006WL019505
|
MURLIDHAR KASHIRAM YENKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835722
|
|
Mr. MURLIDHAR KASHIRAM YENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SANGRAMPUR
|
MH-22-006-785-001/202
(TAKLI PANCH)
|
1822006000NRG24181020230132863
|
19/10/2023
|
GOVARDHAN BALIRAM BHOJNE
|
1822006WL019502
|
GOVARDHAN BALIRAM BHOJNE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835570
|
|
Mr. GOVARDHAN BALIRAM BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SANGRAMPUR
|
MH-22-006-785-001/206
(TAKLI PANCH)
|
1822006000NRG24181020230132864
|
19/10/2023
|
GAUTAMI SANOTSH DAMODAR
|
1822006WL019502
|
GAUTAMI SANOTSH DAMODAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835581
|
|
Mr. SANTOSH JAGDEO DAMODHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SANGRAMPUR
|
MH-22-006-785-001/229
(TAKLI PANCH)
|
1822006000NRG24181020230132865
|
19/10/2023
|
ANAND SAMPRAT DAMODAR
|
1822006WL019502
|
ANAND SAMPRAT DAMODAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835745
|
|
ANANDA SAMARAT DOMODHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SANGRAMPUR
|
MH-22-006-785-001/234
(TAKLI PANCH)
|
1822006000NRG24181020230132866
|
19/10/2023
|
DIPAK ONKAR MEHANGE
|
1822006WL019502
|
DIPAK ONKAR MEHANGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835719
|
|
Mr. DIPAK ONKAR MEHENGE & USHA DIPAK MEH
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SANGRAMPUR
|
MH-22-006-785-001/234
(TAKLI PANCH)
|
1822006000NRG24181020230132867
|
19/10/2023
|
USHA DIPAK MEHANGE
|
1822006WL019502
|
USHA DIPAK MEHANGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835720
|
|
MRS USHA DIPAK MEHENGE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGRAMPUR
|
MH-22-006-785-001/248
(TAKLI PANCH)
|
1822006000NRG24181020230132868
|
19/10/2023
|
NANDA RAMRATAN MEHANGE
|
1822006WL019502
|
NANDA RAMRATAN MEHANGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835629
|
|
MRS NANDA RAMRATAN MEHENGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGRAMPUR
|
MH-22-006-785-001/259
(TAKLI PANCH)
|
1822006000NRG24181020230132869
|
19/10/2023
|
DEVIDAS GOVINDA SULTANE
|
1822006WL019502
|
DEVIDAS GOVINDA SULTANE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835571
|
|
Mr. DEVIDAS GOVINDA SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SANGRAMPUR
|
MH-22-006-785-001/27292
(TAKLI PANCH)
|
1822006000NRG24181020230132870
|
19/10/2023
|
KESHAV KASHIRAM LAHE
|
1822006WL019502
|
KESHAV KASHIRAM LAHE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835605
|
|
Mr. KESHAVRAO KASHIRAM LAHE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SANGRAMPUR
|
MH-22-006-785-003/16
(TAKLI PANCH)
|
1822006000NRG24181020230132871
|
19/10/2023
|
SHESHRAV NAMDEV INGALE
|
1822006WL019502
|
SHESHRAV NAMDEV INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835669
|
|
Mr. SHESHRAV NAMDEV INGALE & GOKULABAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SANGRAMPUR
|
MH-22-006-785-003/54
(TAKLI PANCH)
|
1822006000NRG24181020230132872
|
19/10/2023
|
RAMDAS NARAYAN INGALE
|
1822006WL019502
|
RAMDAS NARAYAN INGALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835606
|
|
Mr. RAMDAS NARAYAN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SANGRAMPUR
|
MH-22-006-785-003/60
(TAKLI PANCH)
|
1822006000NRG24181020230132873
|
19/10/2023
|
SHIVDAS NARAYAN INGALE
|
1822006WL019502
|
SHIVDAS NARAYAN INGALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835603
|
|
Mr. SHIVDAS NARAYAN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SANGRAMPUR
|
MH-22-006-785-003/60
(TAKLI PANCH)
|
1822006000NRG24181020230132874
|
19/10/2023
|
SUNITA SHIVDAS INGALE
|
1822006WL019502
|
SUNITA SHIVDAS INGALE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230835604
|
|
SUNITA SHIVDAS INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
SANGRAMPUR
|
MH-22-006-881-001/122
(WARWAT KH)
|
1822006000NRG24181020230132878
|
19/10/2023
|
VAMAN SHRIRAM PANDE
|
1822006WL019503
|
VAMAN SHRIRAM PANDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835611
|
|
WAMAN SHRIRAM PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SANGRAMPUR
|
MH-22-006-881-001/259
(WARWAT KH)
|
1822006000NRG24181020230132880
|
19/10/2023
|
RAKHMA UTTAM GALKAR
|
1822006WL019503
|
RAKHMA UTTAM GALKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835676
|
|
RUKHAMABAI UTTAMRAO GALKAR
|
CANARA BANK(508532)
|
|
116
|
SANGRAMPUR
|
MH-22-006-881-001/259
(WARWAT KH)
|
1822006000NRG24181020230132879
|
19/10/2023
|
UTTAM SHIVAJI GALKAR
|
1822006WL019503
|
UTTAM SHIVAJI GALKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835675
|
|
UTTAM SHIVHARI GALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SANGRAMPUR
|
MH-22-006-881-001/318
(WARWAT KH)
|
1822006000NRG24181020230132882
|
19/10/2023
|
KANTABAI SAMADHAN RAVANCHAURE
|
1822006WL019503
|
KANTABAI SAMADHAN RAVANCHAURE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835674
|
|
KANTABAI SAMADHAN RAVANCHAURE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
118
|
SANGRAMPUR
|
MH-22-006-881-001/67
(WARWAT KH)
|
1822006000NRG24181020230132884
|
19/10/2023
|
Balkrushna Gulabrao Rawankar
|
1822006WL019503
|
Balkrushna Gulabrao Rawankar
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835684
|
|
Mr. BALKRUSHNA GULABRAV RAVANAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SANGRAMPUR
|
MH-22-006-881-001/72
(WARWAT KH)
|
1822006000NRG24181020230132885
|
19/10/2023
|
PRABHAKAR RAMESHVAR SULTANE
|
1822006WL019503
|
PRABHAKAR RAMESHVAR SULTANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835652
|
|
PRABHAKAR RAMESHWAR SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SANGRAMPUR
|
MH-22-006-881-001/82
(WARWAT KH)
|
1822006000NRG24181020230132886
|
19/10/2023
|
Gajanan Mahadev Bhosle
|
1822006WL019503
|
Gajanan Mahadev Bhosle
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835575
|
|
Mr. GAJANAN MAHADEV BHOSALE AND VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
121
|
SANGRAMPUR
|
MH-22-006-631-001/112
(PIMPRI ADGAON)
|
1822006000NRG24181020230132843
|
19/10/2023
|
SHITAL VINOD TAYDE
|
1822006WL019500
|
SHITAL VINOD TAYDE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835729
|
|
SHITAL VINOD TATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
SANGRAMPUR
|
MH-22-006-631-001/112
(PIMPRI ADGAON)
|
1822006000NRG24181020230132842
|
19/10/2023
|
VINOD VASUDEVO TAYADE
|
1822006WL019500
|
VINOD VASUDEVO TAYADE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835728
|
|
Mr. Vinod VASUDEV Tathod
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SANGRAMPUR
|
MH-22-006-631-001/204
(PIMPRI ADGAON)
|
1822006000NRG24181020230132846
|
19/10/2023
|
CHETAN ANANTA KOKATE
|
1822006WL019500
|
CHETAN ANANTA KOKATE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835648
|
|
Mr. CHETAN ANANTA KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SANGRAMPUR
|
MH-22-006-631-001/252
(PIMPRI ADGAON)
|
1822006000NRG24181020230132848
|
19/10/2023
|
SUNIL SUKHDEV BHISE
|
1822006WL019500
|
SUNIL SUKHDEV BHISE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835649
|
|
Mr. SUNIL SUKHADEV BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SANGRAMPUR
|
MH-22-006-631-001/429
(PIMPRI ADGAON)
|
1822006000NRG24181020230132850
|
19/10/2023
|
sangita vishvas gaygol
|
1822006WL019500
|
sangita vishvas gaygol
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835730
|
|
GAIGOL SANGITA VISHWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
126
|
SANGRAMPUR
|
MH-22-006-674-001/34
(RUDHANA)
|
1822006000NRG24181020230132854
|
19/10/2023
|
GAJANAN MUKUND TAYADE
|
1822006WL019501
|
GAJANAN MUKUND TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835616
|
|
MRS RATNABAI GAJANAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGRAMPUR
|
MH-22-006-674-001/34
(RUDHANA)
|
1822006000NRG24181020230132855
|
19/10/2023
|
RATNABAI GAJANAN TAYADE
|
1822006WL019501
|
RATNABAI GAJANAN TAYADE
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835617
|
|
MRS RATNABAI GAJANAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGRAMPUR
|
MH-22-006-674-001/6311
(RUDHANA)
|
1822006000NRG24181020230132858
|
19/10/2023
|
GANESH TUKARAM RAUT
|
1822006WL019501
|
GANESH TUKARAM RAUT
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835673
|
|
MR GANESH TUKARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGRAMPUR
|
MH-22-006-884-001/667
(WASALI)
|
1822006000NRG24191020230133683
|
19/10/2023
|
JALSING NARSING DAVAR
|
1822006WL019630
|
JALSING NARSING DAVAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835738
|
|
MR JALSING NARSING DAVAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
130
|
SANGRAMPUR
|
MH-22-006-077-001/245
(ALEWADI)
|
1822006000NRG24181020230132802
|
19/10/2023
|
AYANUR MAYBUB SURATNE
|
1822006WL019497
|
AYANUR MAYBUB SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835679
|
|
AYNUR MAIBU SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SANGRAMPUR
|
MH-22-006-884-002/132
(WASALI)
|
1822006000NRG24191020230133662
|
19/10/2023
|
AMBADAS PUNDLIK BHADAK
|
1822006WL019629
|
AMBADAS PUNDLIK BHADAK
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835686
|
|
MR AMBADAS PUNDLIK BHADAK
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGRAMPUR
|
MH-22-006-884-002/161
(WASALI)
|
1822006000NRG24191020230133664
|
19/10/2023
|
BIDABAI GULCHAND MOHITE
|
1822006WL019629
|
BIDABAI GULCHAND MOHITE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835548
|
|
Mrs. BINDABAI GULACHAND MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SANGRAMPUR
|
MH-22-006-884-002/161
(WASALI)
|
1822006000NRG24191020230133663
|
19/10/2023
|
GULCHAND HARSING MOHITE
|
1822006WL019629
|
GULCHAND HARSING MOHITE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835547
|
|
Mr. GULCHAND HARISING MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SANGRAMPUR
|
MH-22-006-884-002/161
(WASALI)
|
1822006000NRG24191020230133665
|
19/10/2023
|
SUBHASH GULCHAND MOHITE
|
1822006WL019629
|
SUBHASH GULCHAND MOHITE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835677
|
|
MR SUBHASH GULACHAND MOHITE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGRAMPUR
|
MH-22-006-884-002/192
(WASALI)
|
1822006000NRG24191020230133668
|
19/10/2023
|
abhijit nurkha suratne
|
1822006WL019629
|
abhijit nurkha suratne
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835650
|
|
ABHIJIT NURAKHAN SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SANGRAMPUR
|
MH-22-006-884-002/386
(WASALI)
|
1822006000NRG24191020230133670
|
19/10/2023
|
Hiralaal Valsing Dudva
|
1822006WL019629
|
Hiralaal Valsing Dudva
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230835546
|
|
Mr. HIRALAL VALSING HUDWA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SANGRAMPUR
|
MH-22-006-884-002/386
(WASALI)
|
1822006000NRG24191020230133671
|
19/10/2023
|
Ranglibai Hiralal dudva
|
1822006WL019629
|
Ranglibai Hiralal dudva
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835549
|
|
MR HIRALAL VALSING DUDVA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGRAMPUR
|
MH-22-006-884-002/395
(WASALI)
|
1822006000NRG24191020230133673
|
19/10/2023
|
MIRABAI TEJRAO KASDEKAR
|
1822006WL019629
|
MIRABAI TEJRAO KASDEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835683
|
|
MEERABAI TEJRAO KASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SANGRAMPUR
|
MH-22-006-884-002/395
(WASALI)
|
1822006000NRG24191020230133672
|
19/10/2023
|
TEJRAO SHIKARI KASDEKAR
|
1822006WL019629
|
TEJRAO SHIKARI KASDEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835682
|
|
Mr. Tejrao Shikari Kasdekar
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SANGRAMPUR
|
MH-22-006-884-002/515
(WASALI)
|
1822006000NRG24191020230133675
|
19/10/2023
|
RAMESH GULCHAND MOHITE
|
1822006WL019629
|
RAMESH GULCHAND MOHITE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835630
|
|
MR RAMESH GULACHAND MOHITE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGRAMPUR
|
MH-22-006-884-002/538
(WASALI)
|
1822006000NRG24191020230133676
|
19/10/2023
|
MALABAI JAVANSING GADARYA
|
1822006WL019629
|
MALABAI JAVANSING GADARYA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835665
|
|
MALABAI JAVANSING GADARYA
|
INDUSIND BANK(607189)
|
|
142
|
SANGRAMPUR
|
MH-22-006-884-002/539
(WASALI)
|
1822006000NRG24191020230133677
|
19/10/2023
|
RATANSING DITTU GADARYA
|
1822006WL019629
|
RATANSING DITTU GADARYA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835666
|
|
MR RATANSING DITU GADRYA
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGRAMPUR
|
MH-22-006-884-002/567
(WASALI)
|
1822006000NRG24191020230133678
|
19/10/2023
|
ASHOK GULCHAND MOHITE
|
1822006WL019629
|
ASHOK GULCHAND MOHITE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835667
|
|
Mr. ASHOK GULCHAND MOHITE
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SANGRAMPUR
|
MH-22-006-884-002/72
(WASALI)
|
1822006000NRG24191020230133680
|
19/10/2023
|
Samir.R.Surantne
|
1822006WL019629
|
Samir.R.Surantne
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835663
|
|
MR SAMIR RAMJAN SURATNE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGRAMPUR
|
MH-22-006-884-002/8
(WASALI)
|
1822006000NRG24191020230133681
|
19/10/2023
|
GOELAL MANIK JANBHALE
|
1822006WL019629
|
GOELAL MANIK JANBHALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835651
|
|
GORELAL MANIK JAMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SANGRAMPUR
|
MH-22-006-884-002/823
(WASALI)
|
1822006000NRG24191020230133682
|
19/10/2023
|
MANGA KEGALA KANASHA
|
1822006WL019629
|
MANGA KEGALA KANASHA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230835672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
147
|
SANGRAMPUR
|
MH-22-006-138-001/101
(BHODKHA)
|
1822006000NRG24191020230133630
|
19/10/2023
|
GANESH T LIFTE
|
1822006WL019627
|
GANESH T LIFTE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835612
|
|
Mr. GANESH TRYAMBAK LIPTE
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SANGRAMPUR
|
MH-22-006-138-001/112
(BHODKHA)
|
1822006000NRG24191020230133608
|
19/10/2023
|
GANESH MADHUKAR DABERAV
|
1822006WL019626
|
GANESH MADHUKAR DABERAV
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835688
|
|
MR GANESH MADHUKAR DABERAV
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGRAMPUR
|
MH-22-006-138-001/114
(BHODKHA)
|
1822006000NRG24191020230133585
|
19/10/2023
|
SANJAY VAMAN LIPATE
|
1822006WL019625
|
SANJAY VAMAN LIPATE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835643
|
|
MR SANJAY WAMAN LIPTE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGRAMPUR
|
MH-22-006-138-001/116
(BHODKHA)
|
1822006000NRG24191020230133609
|
19/10/2023
|
UMESH GAJANAN DESHMUKH
|
1822006WL019626
|
UMESH GAJANAN DESHMUKH
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835689
|
|
MR UMESH GAJANAN DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGRAMPUR
|
MH-22-006-138-001/14
(BHODKHA)
|
1822006000NRG24191020230133631
|
19/10/2023
|
GANESH VISHNU BHASKAR
|
1822006WL019627
|
GANESH VISHNU BHASKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835645
|
|
MISS NEHA GANESH BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGRAMPUR
|
MH-22-006-138-001/140
(BHODKHA)
|
1822006000NRG24191020230133610
|
19/10/2023
|
KUNDA MADHUKAR DESHMUKH
|
1822006WL019626
|
KUNDA MADHUKAR DESHMUKH
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835681
|
|
MRS KUNDA MADHUKAR DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGRAMPUR
|
MH-22-006-138-001/142
(BHODKHA)
|
1822006000NRG24191020230133612
|
19/10/2023
|
VINOD NARAYAN KANDARKAR
|
1822006WL019626
|
VINOD NARAYAN KANDARKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835660
|
|
MR VINOD NARAYAN KANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGRAMPUR
|
MH-22-006-138-001/15
(BHODKHA)
|
1822006000NRG24191020230133586
|
19/10/2023
|
shatrungh vaman lipte
|
1822006WL019625
|
shatrungh vaman lipte
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835620
|
|
MR SHATRUGHNA WAMAN LIPTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGRAMPUR
|
MH-22-006-138-001/379
(BHODKHA)
|
1822006000NRG24191020230133589
|
19/10/2023
|
HARICHNADRA DNYANDEV LIPTE
|
1822006WL019625
|
HARICHNADRA DNYANDEV LIPTE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835662
|
|
MR HARICHANDRA DNYANDEV LIPTE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGRAMPUR
|
MH-22-006-138-001/41
(BHODKHA)
|
1822006000NRG24191020230133590
|
19/10/2023
|
RAJENDRA E LIFTE
|
1822006WL019625
|
RAJENDRA E LIFTE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835613
|
|
MR RAJENRA EKNATH LIPTE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGRAMPUR
|
MH-22-006-138-001/41
(BHODKHA)
|
1822006000NRG24191020230133591
|
19/10/2023
|
SHITAL RAJENDRA LIPTE
|
1822006WL019625
|
SHITAL RAJENDRA LIPTE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835680
|
|
MRS SHITAL RAJENDRA LIPTE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGRAMPUR
|
MH-22-006-138-001/420
(BHODKHA)
|
1822006000NRG24191020230133633
|
19/10/2023
|
ASHA GOPAL LIPTE
|
1822006WL019627
|
ASHA GOPAL LIPTE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835709
|
|
Miss. ASHA RAMESHWAR ZADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SANGRAMPUR
|
MH-22-006-138-001/420
(BHODKHA)
|
1822006000NRG24191020230133632
|
19/10/2023
|
gopal tyrambak lipte
|
1822006WL019627
|
gopal tyrambak lipte
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835635
|
|
MR GOPAL TRAYMBAKRAO LIPTE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGRAMPUR
|
MH-22-006-138-001/439
(BHODKHA)
|
1822006000NRG24191020230133592
|
19/10/2023
|
dilip pratapsing pavar
|
1822006WL019625
|
dilip pratapsing pavar
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835723
|
|
Mr. DILIP PRATAPSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SANGRAMPUR
|
MH-22-006-138-001/64
(BHODKHA)
|
1822006000NRG24191020230133614
|
19/10/2023
|
ANIL SHRIRAM KADARKAR
|
1822006WL019626
|
ANIL SHRIRAM KADARKAR
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230835659
|
|
MR ANIL SHRIRAM KANDARAKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGRAMPUR
|
MH-22-006-138-001/7
(BHODKHA)
|
1822006000NRG24191020230133593
|
19/10/2023
|
DILIP JANARDHAN LIPTE
|
1822006WL019625
|
DILIP JANARDHAN LIPTE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835670
|
|
MR DILIP JANARDHAN LIPTE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGRAMPUR
|
MH-22-006-138-001/7
(BHODKHA)
|
1822006000NRG24191020230133594
|
19/10/2023
|
SANDIP JANRADHAN LIPTE
|
1822006WL019625
|
SANDIP JANRADHAN LIPTE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835625
|
|
MR SANDIP JANARDHAN LIPATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGRAMPUR
|
MH-22-006-138-002/106
(BHODKHA)
|
1822006000NRG24191020230133596
|
19/10/2023
|
KANHUJI PUNJAJI UMALE
|
1822006WL019625
|
KANHUJI PUNJAJI UMALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835685
|
|
MR KANHU PUNJAJI UMALE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGRAMPUR
|
MH-22-006-138-002/120
(BHODKHA)
|
1822006000NRG24191020230133615
|
19/10/2023
|
GAJANAN VISWNATH BHAVR
|
1822006WL019626
|
GAJANAN VISWNATH BHAVR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835618
|
|
MR GAJANAN VISHVANATH BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGRAMPUR
|
MH-22-006-138-002/124
(BHODKHA)
|
1822006000NRG24191020230133616
|
19/10/2023
|
NALINITAI NAJUKRAV THAKARE
|
1822006WL019626
|
NALINITAI NAJUKRAV THAKARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835644
|
|
MS NALINI NAJUKRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGRAMPUR
|
MH-22-006-138-002/125
(BHODKHA)
|
1822006000NRG24191020230133597
|
19/10/2023
|
RADHA GAJANAN BAHEKAR
|
1822006WL019625
|
RADHA GAJANAN BAHEKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835734
|
|
MRS RADHABAI GAJANAN BANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGRAMPUR
|
MH-22-006-138-002/155
(BHODKHA)
|
1822006000NRG24191020230133618
|
19/10/2023
|
GAJANAN S DAHIKAR
|
1822006WL019626
|
GAJANAN S DAHIKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835614
|
|
Mr. GAJANAN SHALIGRAM DAHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SANGRAMPUR
|
MH-22-006-138-002/155
(BHODKHA)
|
1822006000NRG24191020230133598
|
19/10/2023
|
PRADIP G DHAHIKAR
|
1822006WL019625
|
PRADIP G DHAHIKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835615
|
|
Mr. PRADIP GAJANAN DAHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SANGRAMPUR
|
MH-22-006-138-002/169
(BHODKHA)
|
1822006000NRG24191020230133619
|
19/10/2023
|
SANTOSH PURSHOTTAM THAKARE
|
1822006WL019626
|
SANTOSH PURSHOTTAM THAKARE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835627
|
|
SANTOSH PURUSHOTTAM THAKARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
171
|
SANGRAMPUR
|
MH-22-006-138-002/169
(BHODKHA)
|
1822006000NRG24191020230133620
|
19/10/2023
|
USHABAI SANTOSH THAKARE
|
1822006WL019626
|
USHABAI SANTOSH THAKARE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835725
|
|
MRS USHA SANTOSH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGRAMPUR
|
MH-22-006-138-002/196
(BHODKHA)
|
1822006000NRG24191020230133600
|
19/10/2023
|
usha prakash umale
|
1822006WL019625
|
usha prakash umale
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835739
|
|
MRS USHA PRAKASH UMALE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGRAMPUR
|
MH-22-006-138-002/242
(BHODKHA)
|
1822006000NRG24191020230133636
|
19/10/2023
|
gokula maroti nerkar
|
1822006WL019627
|
gokula maroti nerkar
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835668
|
|
Mr. MAROTI SHAMRAO NERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
SANGRAMPUR
|
MH-22-006-138-002/250
(BHODKHA)
|
1822006000NRG24191020230133623
|
19/10/2023
|
samina jakir beg mirza
|
1822006WL019626
|
samina jakir beg mirza
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835691
|
|
MASTER AYAAN BEG ZAKIR BEG MIRZA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGRAMPUR
|
MH-22-006-138-002/266
(BHODKHA)
|
1822006000NRG24191020230133601
|
19/10/2023
|
PRAMOD NAMDEV UMALE
|
1822006WL019625
|
PRAMOD NAMDEV UMALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835621
|
|
UMALE PRAMOD NAMADEV
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
176
|
SANGRAMPUR
|
MH-22-006-138-002/319
(BHODKHA)
|
1822006000NRG24191020230133602
|
19/10/2023
|
VIVEK PANDURANG KANDARKAR
|
1822006WL019625
|
VIVEK PANDURANG KANDARKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835671
|
|
MASTER VIVEK PANDURANG KANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGRAMPUR
|
MH-22-006-138-002/36
(BHODKHA)
|
1822006000NRG24191020230133625
|
19/10/2023
|
ANITA RITESH THAKARE
|
1822006WL019626
|
ANITA RITESH THAKARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835690
|
|
MRS ANITA RILESH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGRAMPUR
|
MH-22-006-138-002/36
(BHODKHA)
|
1822006000NRG24191020230133626
|
19/10/2023
|
ritesh vasudev thakare
|
1822006WL019626
|
ritesh vasudev thakare
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230835744
|
|
MR RILESH VASUDEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGRAMPUR
|
MH-22-006-138-002/424
(BHODKHA)
|
1822006000NRG24191020230133637
|
19/10/2023
|
GODAVARI RAMESH THAKARE
|
1822006WL019627
|
GODAVARI RAMESH THAKARE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835737
|
|
Mrs. GODAVARI RAMESH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SANGRAMPUR
|
MH-22-006-138-002/57
(BHODKHA)
|
1822006000NRG24191020230133627
|
19/10/2023
|
MILIND KASHIRAM UMALE
|
1822006WL019626
|
MILIND KASHIRAM UMALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835653
|
|
MRS MATHURA KASHIRAM UMALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGRAMPUR
|
MH-22-006-138-002/73
(BHODKHA)
|
1822006000NRG24191020230133604
|
19/10/2023
|
lalita gajanan sabale
|
1822006WL019625
|
lalita gajanan sabale
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835664
|
|
Mrs. Sau Lalita Gajanan Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
182
|
SANGRAMPUR
|
MH-22-006-138-002/84
(BHODKHA)
|
1822006000NRG24191020230133606
|
19/10/2023
|
GAJANAN BHANUDAS THAKRE
|
1822006WL019625
|
GAJANAN BHANUDAS THAKRE
|
00415
|
SBIN0011147
|
546
|
546
|
Processed
|
11/11/2023
|
|
A314230835624
|
|
MR GAJANAN BHANUDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGRAMPUR
|
MH-22-006-138-002/98
(BHODKHA)
|
1822006000NRG24191020230133629
|
19/10/2023
|
MOHAN PRAKASH THAKRE
|
1822006WL019626
|
MOHAN PRAKASH THAKRE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835623
|
|
MR MOHAN PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGRAMPUR
|
MH-22-006-138-002/99
(BHODKHA)
|
1822006000NRG24191020230133607
|
19/10/2023
|
mangala tukaram kokate
|
1822006WL019625
|
mangala tukaram kokate
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835735
|
|
MANGALA TUKARAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SANGRAMPUR
|
MH-22-006-364-001/48
(KAKODA)
|
1822006000NRG24181020230132893
|
19/10/2023
|
YOGESH DIGAMABAR MANKHAIR
|
1822006WL019504
|
YOGESH DIGAMABAR MANKHAIR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835687
|
|
MR YOGESH DIGAMBAR MANKHAIR
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGRAMPUR
|
MH-22-006-392-002/1078
(KAWATHAL)
|
1822006000NRG24181020230132806
|
19/10/2023
|
ajay ramrav deshmukh
|
1822006WL019498
|
ajay ramrav deshmukh
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835631
|
|
MR AJAY RAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGRAMPUR
|
MH-22-006-392-002/1171
(KAWATHAL)
|
1822006000NRG24181020230132808
|
19/10/2023
|
julekha bi shaikh ahemad
|
1822006WL019498
|
julekha bi shaikh ahemad
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835639
|
|
JULEKHA BEE SHEKH AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SANGRAMPUR
|
MH-22-006-392-002/1171
(KAWATHAL)
|
1822006000NRG24181020230132807
|
19/10/2023
|
shaikh ahemad shaikh suleman
|
1822006WL019498
|
shaikh ahemad shaikh suleman
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835638
|
|
SHAIKH AHEMAD SHAIKH SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SANGRAMPUR
|
MH-22-006-392-002/306
(KAWATHAL)
|
1822006000NRG24181020230132813
|
19/10/2023
|
SADEKABI RAFIK KHA
|
1822006WL019498
|
SADEKABI RAFIK KHA
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835642
|
|
MRS SADEKA BI RAFIULLA KHAN
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANGRAMPUR
|
MH-22-006-392-002/510
(KAWATHAL)
|
1822006000NRG24181020230132832
|
19/10/2023
|
DASHRATH GOTIRAM PANDE
|
1822006WL019499
|
DASHRATH GOTIRAM PANDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835661
|
|
MR DASHRAT GOTIRAM PANDE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGRAMPUR
|
MH-22-006-392-002/540
(KAWATHAL)
|
1822006000NRG24181020230132814
|
19/10/2023
|
SHAIKH SULTAN SHAIKH KALU
|
1822006WL019498
|
SHAIKH SULTAN SHAIKH KALU
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835632
|
|
MR SULTAN KALU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGRAMPUR
|
MH-22-006-392-002/802
(KAWATHAL)
|
1822006000NRG24181020230132816
|
19/10/2023
|
SAMADHAN HARICHANDRA PAHURKAR
|
1822006WL019498
|
SAMADHAN HARICHANDRA PAHURKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835633
|
|
MR SAMADHAN HARICHANDRA KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGRAMPUR
|
MH-22-006-392-002/855
(KAWATHAL)
|
1822006000NRG24181020230132817
|
19/10/2023
|
pankaj santosh kalamkar
|
1822006WL019498
|
pankaj santosh kalamkar
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835743
|
|
Mr. AKSHAY SANTOSH KALAMKAR AND SAGAR SA
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SANGRAMPUR
|
MH-22-006-392-003/388
(KAWATHAL)
|
1822006000NRG24181020230132822
|
19/10/2023
|
ARCHANA VINOD THORAT
|
1822006WL019498
|
ARCHANA VINOD THORAT
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835641
|
|
ARCHANA VINOD THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SANGRAMPUR
|
MH-22-006-392-003/388
(KAWATHAL)
|
1822006000NRG24181020230132821
|
19/10/2023
|
VINOD DEVIDAS THORAT
|
1822006WL019498
|
VINOD DEVIDAS THORAT
|
00415
|
SBIN0011147
|
1365
|
1365
|
Rejected
|
10/11/2023
|
|
A314230835640
|
invalid Bank Identifier
|
|
|
|
196
|
SANGRAMPUR
|
MH-22-006-392-003/5
(KAWATHAL)
|
1822006000NRG24181020230132840
|
19/10/2023
|
SANTOSH KISAN JAGTAP
|
1822006WL019499
|
SANTOSH KISAN JAGTAP
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835626
|
|
MR SANTOSH KISAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANGRAMPUR
|
MH-22-006-584-001/209
(PALSHI)
|
1822006000NRG24181020230132918
|
19/10/2023
|
SAVITA SANTOH RANSHINGE
|
1822006WL019507
|
SAVITA SANTOH RANSHINGE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835658
|
|
MRS SAVITA UTTAM RANSHINGE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGRAMPUR
|
MH-22-006-584-001/329
(PALSHI)
|
1822006000NRG24181020230132913
|
19/10/2023
|
MANSING K.CHOVAN
|
1822006WL019506
|
MANSING K.CHOVAN
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835628
|
|
MANSING KESHARSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SANGRAMPUR
|
MH-22-006-584-001/373
(PALSHI)
|
1822006000NRG24181020230132924
|
19/10/2023
|
SUMAN NARAYAN KALE
|
1822006WL019508
|
SUMAN NARAYAN KALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835657
|
|
MRS SUMAN NARAYAN KALE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANGRAMPUR
|
MH-22-006-584-001/41
(PALSHI)
|
1822006000NRG24181020230132931
|
19/10/2023
|
AMOL OMKAR DAMALE
|
1822006WL019509
|
AMOL OMKAR DAMALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230835678
|
|
Mr. AMOL ONKAR DAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SANGRAMPUR
|
MH-22-006-584-001/738
(PALSHI)
|
1822006000NRG24181020230132925
|
19/10/2023
|
HIMMATRAO RAMRAO MARODE
|
1822006WL019508
|
HIMMATRAO RAMRAO MARODE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230835563
|
|
HIMMATRAO RAMRAO MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SANGRAMPUR
|
MH-22-006-584-001/738
(PALSHI)
|
1822006000NRG24181020230132927
|
19/10/2023
|
SWAPNIL HIMMATRAO MARODE
|
1822006WL019508
|
SWAPNIL HIMMATRAO MARODE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835656
|
|
MR SWAPNIL HIMMATRAO MARODE
|
STATE BANK OF INDIA(508548)
|
|
203
|
SANGRAMPUR
|
MH-22-006-589-002/104
(PALSODA)
|
1822006000NRG24191020230133642
|
19/10/2023
|
RAVINDRA MAHADEV DHOKANE
|
1822006WL019628
|
RAVINDRA MAHADEV DHOKANE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835646
|
|
MR RAVINDRA MAHADEO DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
204
|
SANGRAMPUR
|
MH-22-006-674-001/4
(RUDHANA)
|
1822006000NRG24181020230132856
|
19/10/2023
|
Yashvant Jagdev Ugalkar
|
1822006WL019501
|
Yashvant Jagdev Ugalkar
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230835619
|
|
Mr. YASHWANT JAGDEO UGALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SANGRAMPUR
|
MH-22-006-881-001/112
(WARWAT KH)
|
1822006000NRG24181020230132877
|
19/10/2023
|
Vishwanath Narhari Galkar
|
1822006WL019503
|
Vishwanath Narhari Galkar
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835622
|
|
GALKAR VISHVANATH NARAHARI
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
206
|
SANGRAMPUR
|
MH-22-006-881-001/303
(WARWAT KH)
|
1822006000NRG24181020230132881
|
19/10/2023
|
SHRIKRUSHNA BALKRUSHNA NAVGHARE
|
1822006WL019503
|
SHRIKRUSHNA BALKRUSHNA NAVGHARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835550
|
|
SHRIKRUSHNA BALKRUSHNA NAVGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101556
|
101556
|
|
|
|
|
|
|
|
|
207
|
SANGRAMPUR
|
MH-22-006-631-001/174
(PIMPRI ADGAON)
|
1822006000NRG24181020230132844
|
19/10/2023
|
VASUDEV KASHIRAM HATEKAR
|
1822006WL019500
|
VASUDEV KASHIRAM HATEKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230835710
|
|
MR WASUDEV KASHIRAM HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SANGRAMPUR
|
MH-22-006-631-001/246
(PIMPRI ADGAON)
|
1822006000NRG24181020230132847
|
19/10/2023
|
SHANKAR MAHADEV MAHOKAR
|
1822006WL019500
|
SHANKAR MAHADEV MAHOKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230835724
|
|
MR SHANKAR MAHADEV MAHOKAR
|
STATE BANK OF INDIA(508548)
|
|
209
|
SANGRAMPUR
|
MH-22-006-631-001/317
(PIMPRI ADGAON)
|
1822006000NRG24181020230132849
|
19/10/2023
|
VISHVANATH MADHAVRAV GAYGOL
|
1822006WL019500
|
VISHVANATH MADHAVRAV GAYGOL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835732
|
|
VISHVAS MADHAVRAO GAYGOL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
210
|
SANGRAMPUR
|
MH-22-006-138-001/305
(BHODKHA)
|
1822006000NRG24191020230133588
|
19/10/2023
|
VISHNU MAHADEV KADUSALE
|
1822006WL019625
|
VISHNU MAHADEV KADUSALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835537
|
|
VISHNU MAHADEV KADUSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SANGRAMPUR
|
MH-22-006-364-001/76
(KAKODA)
|
1822006000NRG24181020230132897
|
19/10/2023
|
GAJANAN KESHAV MANKHAIR
|
1822006WL019504
|
GAJANAN KESHAV MANKHAIR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835538
|
|
GAJANAN KESHAV MANAKHAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SANGRAMPUR
|
MH-22-006-392-001/933
(KAWATHAL)
|
1822006000NRG24181020230132805
|
19/10/2023
|
KAILAS MADHUKAR MORKHADE
|
1822006WL019498
|
KAILAS MADHUKAR MORKHADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835544
|
|
KAILASH MADHUKAR MORKHADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
213
|
SANGRAMPUR
|
MH-22-006-392-002/1246
(KAWATHAL)
|
1822006000NRG24181020230132810
|
19/10/2023
|
lata vasant langote
|
1822006WL019498
|
lata vasant langote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835539
|
|
LANGOTE LATA VASANTA
|
PUSAD URBAN CO-OP,BANK LTD.(508644)
|
|
214
|
SANGRAMPUR
|
MH-22-006-392-002/556
(KAWATHAL)
|
1822006000NRG24181020230132836
|
19/10/2023
|
SAGAR HARIKISN BHAGEVAR
|
1822006WL019499
|
SAGAR HARIKISN BHAGEVAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835540
|
|
MR SAGAR HARIKISAN BHAGEWAR
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANGRAMPUR
|
MH-22-006-884-001/924
(WASALI)
|
1822006000NRG24191020230133684
|
19/10/2023
|
durga jalsing davar
|
1822006WL019630
|
durga jalsing davar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835543
|
|
DURGA JALSING DAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SANGRAMPUR
|
MH-22-006-884-002/192
(WASALI)
|
1822006000NRG24191020230133669
|
19/10/2023
|
abhishek nurkha suratne
|
1822006WL019629
|
abhishek nurkha suratne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835541
|
|
ABHISHEK NURKHA SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SANGRAMPUR
|
MH-22-006-884-002/192
(WASALI)
|
1822006000NRG24191020230133667
|
19/10/2023
|
nurkha urkad suratne
|
1822006WL019629
|
nurkha urkad suratne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230835545
|
|
NOORKHA URAKHAD SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
218
|
SANGRAMPUR
|
MH-22-006-584-001/132
(PALSHI)
|
1822006000NRG24181020230132915
|
19/10/2023
|
ASHOK KASHIRAO KARANGLE
|
1822006WL019507
|
ASHOK KASHIRAO KARANGLE
|
400001
|
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230835704
|
|
ASHOK KASHIRAM KARANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
367185
|
367185
|
|
|
|
|
|
|
|