|
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-22-006-073-001/13
(AKOLI BK)
|
1822006000NRG24240120240187005
|
24/01/2024
|
DURGABAI RAJENDRA WANKHADE
|
1822006WL027360
|
DURGABAI RAJENDRA WANKHADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240691748
|
|
Miss. DURGA RAJENDRA WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-073-001/13
(AKOLI BK)
|
1822006000NRG24240120240187006
|
24/01/2024
|
NUTAN RAJENDRA WANKHADE
|
1822006WL027360
|
NUTAN RAJENDRA WANKHADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688860
|
|
Miss. NUTAN RAJENDRA WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-073-001/185
(AKOLI BK)
|
1822006000NRG24240120240187007
|
24/01/2024
|
PANJABRAO NARAYAN CHOPADE
|
1822006WL027360
|
PANJABRAO NARAYAN CHOPADE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240691777
|
|
MR PANJABRAO NARAYAN CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGRAMPUR
|
MH-22-006-073-001/36
(AKOLI BK)
|
1822006000NRG24240120240187009
|
24/01/2024
|
UATTM HARI VANKHEDE
|
1822006WL027360
|
UATTM HARI VANKHEDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240691755
|
|
MR UTTAM HARIBHAU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGRAMPUR
|
MH-22-006-073-001/62
(AKOLI BK)
|
1822006000NRG24240120240187010
|
24/01/2024
|
ANITA RAVIDRA WANKHDE
|
1822006WL027360
|
ANITA RAVIDRA WANKHDE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240691754
|
|
ANEETA RAVINDRA WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANGRAMPUR
|
MH-22-006-073-001/63
(AKOLI BK)
|
1822006000NRG24240120240187011
|
24/01/2024
|
KUSUMBAI BHIMRAO WANKHADE
|
1822006WL027360
|
KUSUMBAI BHIMRAO WANKHADE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688870
|
|
Mrs. KUSUMBAI BHIMRAO WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-073-002/297
(AKOLI BK)
|
1822006000NRG24240120240187060
|
24/01/2024
|
shrikrushna bajirav nikam
|
1822006WL027369
|
shrikrushna bajirav nikam
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692617
|
|
Mr. SHRIKRUSHNA BAJIRAO NIKAM
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-073-002/297
(AKOLI BK)
|
1822006000NRG24240120240187061
|
24/01/2024
|
vaishali shrikrushna nikam
|
1822006WL027369
|
vaishali shrikrushna nikam
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692616
|
|
MRS SAU VAISHALI SHRIKRUSHNA NIKAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
SANGRAMPUR
|
MH-22-006-073-002/48
(AKOLI BK)
|
1822006000NRG24240120240187062
|
24/01/2024
|
SHIVAJI NARAYAN KARAHALE
|
1822006WL027369
|
SHIVAJI NARAYAN KARAHALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691711
|
|
Mr. SHIVAJI NARAYAN KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-073-004/26
(AKOLI BK)
|
1822006000NRG24240120240187063
|
24/01/2024
|
SHIVLAL VAMAN THAKARE
|
1822006WL027369
|
SHIVLAL VAMAN THAKARE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688957
|
|
Mrs. SULBHA SHIVLAL THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-118-001/319
(BAVANBIR)
|
1822006000NRG24240120240186533
|
24/01/2024
|
VIJAY MAHADEV BHAGAT
|
1822006WL027299
|
VIJAY MAHADEV BHAGAT
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691770
|
|
Mr. VIJAY MAHADEV BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-173-003/260
(CHANGEFAL BK)
|
1822006000NRG24240120240187065
|
24/01/2024
|
Arjunsing Devsing Solanke
|
1822006WL027370
|
Arjunsing Devsing Solanke
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688845
|
|
ARJUNSINGH DEVSINGH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SANGRAMPUR
|
MH-22-006-173-003/297
(CHANGEFAL BK)
|
1822006000NRG24240120240187066
|
24/01/2024
|
SHIVHARI DEVSING SOLANKE
|
1822006WL027370
|
SHIVHARI DEVSING SOLANKE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240691750
|
|
Mr. SHIVHARI DEVSING SOLNKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-173-003/335
(CHANGEFAL BK)
|
1822006000NRG24240120240187067
|
24/01/2024
|
Prakash Ninaji kandelkar
|
1822006WL027370
|
Prakash Ninaji kandelkar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688914
|
|
Mr. Prakash Ninaji Kandelkar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-173-003/391
(CHANGEFAL BK)
|
1822006000NRG24240120240187054
|
24/01/2024
|
Mohan Pralhad Sardar
|
1822006WL027367
|
Mohan Pralhad Sardar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688869
|
|
Mrs. PUNJABAI PRALHAD SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-173-003/550
(CHANGEFAL BK)
|
1822006000NRG24240120240187055
|
24/01/2024
|
BHASKAR MAHADEV MOHE
|
1822006WL027367
|
BHASKAR MAHADEV MOHE
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240688844
|
|
Mr. BHASKAR MAHADEO MOHE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-364-001/110
(KAKODA)
|
1822006000NRG24240120240186616
|
24/01/2024
|
Pandurang Bhanudas Kaulkar
|
1822006WL027306
|
Pandurang Bhanudas Kaulkar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240692640
|
|
Mr. PANDURANG BHANUDAS KAULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-364-001/36
(KAKODA)
|
1822006000NRG24240120240186617
|
24/01/2024
|
DILIP PRALHAD SARKATE
|
1822006WL027306
|
DILIP PRALHAD SARKATE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688922
|
|
Mr. Dilip Pralhad Sarkate
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-364-001/56
(KAKODA)
|
1822006000NRG24240120240187058
|
24/01/2024
|
SHESHRAV UKHARDA MORKHADE
|
1822006WL027368
|
SHESHRAV UKHARDA MORKHADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240691775
|
|
Mr. SHESHARAO UKHARDA MORAKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGRAMPUR
|
MH-22-006-364-001/98
(KAKODA)
|
1822006000NRG24240120240186619
|
24/01/2024
|
Mahadeo Shankar Geri
|
1822006WL027306
|
Mahadeo Shankar Geri
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688846
|
|
Mr. MAHADEO SHANKAR GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-364-001/98
(KAKODA)
|
1822006000NRG24240120240187059
|
24/01/2024
|
pravin mahadev giri
|
1822006WL027368
|
pravin mahadev giri
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240692641
|
|
MR PRAVIN MAHADEV GAWARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGRAMPUR
|
MH-22-006-674-001/106
(RUDHANA)
|
1822006000NRG24240120240186679
|
24/01/2024
|
REKHABAI ARUN TAYADE
|
1822006WL027313
|
REKHABAI ARUN TAYADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692618
|
|
Mr. ARUN SHAMRAO TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-674-001/144
(RUDHANA)
|
1822006000NRG24240120240186680
|
24/01/2024
|
DEVIDAS RAMBHAU SATAV
|
1822006WL027313
|
DEVIDAS RAMBHAU SATAV
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691756
|
|
Mr. DEVIDAS RAMBHAU SATAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-674-001/144
(RUDHANA)
|
1822006000NRG24240120240186681
|
24/01/2024
|
JIJABAI DEVIDAS SATAV
|
1822006WL027313
|
JIJABAI DEVIDAS SATAV
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688865
|
|
Mrs. JIJABAI DEVIDAS SATAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-674-001/248
(RUDHANA)
|
1822006000NRG24240120240186682
|
24/01/2024
|
Subhash Janrav Satav
|
1822006WL027313
|
Subhash Janrav Satav
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688861
|
|
Mr. SUBHASH JANRAO SATAO
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-674-001/50
(RUDHANA)
|
1822006000NRG24240120240186683
|
24/01/2024
|
AMBADAS RAMBHAU SATAV
|
1822006WL027313
|
AMBADAS RAMBHAU SATAV
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691776
|
|
Mr. AMBADAS RAMBHAU SATAO
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-674-001/6204
(RUDHANA)
|
1822006000NRG24240120240186684
|
24/01/2024
|
SANJAY SHAHADEV BOMBATKAR
|
1822006WL027313
|
SANJAY SHAHADEV BOMBATKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691746
|
|
Mr. SANJAY SAHDEV BOMBATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-674-001/6285
(RUDHANA)
|
1822006000NRG24240120240186685
|
24/01/2024
|
VILAS SANPAT SONONE
|
1822006WL027313
|
VILAS SANPAT SONONE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691757
|
|
Mr. VILAS SAMPAT SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-674-001/6287
(RUDHANA)
|
1822006000NRG24240120240186686
|
24/01/2024
|
HARIDAS RAMBHAU INGALE
|
1822006WL027313
|
HARIDAS RAMBHAU INGALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692624
|
|
Mr. HARIDAS RAMBHAU INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SANGRAMPUR
|
MH-22-006-674-001/6306
(RUDHANA)
|
1822006000NRG24240120240186687
|
24/01/2024
|
krushnaraj digambar ingale
|
1822006WL027313
|
krushnaraj digambar ingale
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692639
|
|
Mr. KRUSHNRAJ DIGAMBAR INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-674-001/6348
(RUDHANA)
|
1822006000NRG24240120240186689
|
24/01/2024
|
nilkanth shrikrushna jadhav
|
1822006WL027313
|
nilkanth shrikrushna jadhav
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688999
|
|
Mr. NILKANTH SHRIKRUSHNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-674-001/6348
(RUDHANA)
|
1822006000NRG24240120240186690
|
24/01/2024
|
ranjana nilkanth jadhav
|
1822006WL027313
|
ranjana nilkanth jadhav
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689000
|
|
Mr. NILKANTH SHRIKRUSHNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-674-001/8
(RUDHANA)
|
1822006000NRG24240120240186692
|
24/01/2024
|
RAJU JAHADEV BOMBARKAR
|
1822006WL027313
|
RAJU JAHADEV BOMBARKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688995
|
|
Mr. RAJU SHAHADEV BOMBATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-674-001/8
(RUDHANA)
|
1822006000NRG24240120240186691
|
24/01/2024
|
VISWNAT JHADEV BOMBATKAR
|
1822006WL027313
|
VISWNAT JHADEV BOMBATKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691749
|
|
Mr. VISHVANATH SHAHADEV BOMBATAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SANGRAMPUR
|
MH-22-006-871-001/368
(WANKHED)
|
1822006000NRG24240120240186770
|
24/01/2024
|
SATYAVIJAY SHANTILAL JADHAV
|
1822006WL027319
|
SATYAVIJAY SHANTILAL JADHAV
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240688863
|
|
Mr. SATYAVIJAY SHANTILAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SANGRAMPUR
|
MH-22-006-871-001/433
(WANKHED)
|
1822006000NRG24240120240186773
|
24/01/2024
|
DEHRUPADABAI RAMDAS INGALE
|
1822006WL027319
|
DEHRUPADABAI RAMDAS INGALE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688934
|
|
Mrs. DHURPTABAI RAMDAS INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
37
|
SANGRAMPUR
|
MH-22-006-077-001/273
(ALEWADI)
|
1822006000NRG24240120240186521
|
24/01/2024
|
SUBHAN BHIKAN SURATNE
|
1822006WL027298
|
SUBHAN BHIKAN SURATNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688871
|
|
SUBHAN BHIKAN SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SANGRAMPUR
|
MH-22-006-077-001/397
(ALEWADI)
|
1822006000NRG24240120240186522
|
24/01/2024
|
AMIN SUBAN SURATNE
|
1822006WL027298
|
AMIN SUBAN SURATNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240689003
|
|
AAMIN SUBHAN SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SANGRAMPUR
|
MH-22-006-077-001/397
(ALEWADI)
|
1822006000NRG24240120240186523
|
24/01/2024
|
ASHA AMIN SURATNE
|
1822006WL027298
|
ASHA AMIN SURATNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688956
|
|
ASHA AMIN SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANGRAMPUR
|
MH-22-006-077-001/413
(ALEWADI)
|
1822006000NRG24240120240186524
|
24/01/2024
|
SHAKIL SUBAN SURATNE
|
1822006WL027298
|
SHAKIL SUBAN SURATNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688951
|
|
SHAKIL SUBHAN SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SANGRAMPUR
|
MH-22-006-118-001/1038
(BAVANBIR)
|
1822006000NRG24240120240186526
|
24/01/2024
|
PRADIP SHRIRAM HAGE
|
1822006WL027299
|
PRADIP SHRIRAM HAGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689037
|
|
PRADIP SHRIRAM HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SANGRAMPUR
|
MH-22-006-118-001/1038
(BAVANBIR)
|
1822006000NRG24240120240186525
|
24/01/2024
|
SHRIRAM VAMAN HAGE
|
1822006WL027299
|
SHRIRAM VAMAN HAGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688992
|
|
Mr. SHRIRAM VAMAN HAGE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SANGRAMPUR
|
MH-22-006-118-001/1069
(BAVANBIR)
|
1822006000NRG24240120240186527
|
24/01/2024
|
DIPAL GAJANAN BELOKAR
|
1822006WL027299
|
DIPAL GAJANAN BELOKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688851
|
|
Mr. DIPAK GAJANAN BELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SANGRAMPUR
|
MH-22-006-118-001/1070
(BAVANBIR)
|
1822006000NRG24240120240186528
|
24/01/2024
|
SATYBHAMA SHRIKRISHNA MURUKH
|
1822006WL027299
|
SATYBHAMA SHRIKRISHNA MURUKH
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688952
|
|
SATYABHAMA SHRIKRUSHNA MURUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SANGRAMPUR
|
MH-22-006-118-001/1079
(BAVANBIR)
|
1822006000NRG24240120240186544
|
24/01/2024
|
kailas tryambak mahakal
|
1822006WL027300
|
kailas tryambak mahakal
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688998
|
|
Mr. KAILASH TRYAMBAK MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SANGRAMPUR
|
MH-22-006-118-001/1079
(BAVANBIR)
|
1822006000NRG24240120240186545
|
24/01/2024
|
kiran kailas mahakal
|
1822006WL027300
|
kiran kailas mahakal
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688895
|
|
KIRAN KAILAS MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SANGRAMPUR
|
MH-22-006-118-001/1085
(BAVANBIR)
|
1822006000NRG24240120240186547
|
24/01/2024
|
PRATIBHA VINOD GAWAHLE
|
1822006WL027300
|
PRATIBHA VINOD GAWAHLE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688996
|
|
Mrs. Pratibha Vinod Gawahle
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SANGRAMPUR
|
MH-22-006-118-001/1085
(BAVANBIR)
|
1822006000NRG24240120240186546
|
24/01/2024
|
VINOD PARSHRAM GAWAHADE
|
1822006WL027300
|
VINOD PARSHRAM GAWAHADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688853
|
|
VINOD PARSHRAM GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANGRAMPUR
|
MH-22-006-118-001/1293
(BAVANBIR)
|
1822006000NRG24240120240186529
|
24/01/2024
|
vimal keshav vaghmare
|
1822006WL027299
|
vimal keshav vaghmare
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240691731
|
|
Mrs. VIMAL KESHAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SANGRAMPUR
|
MH-22-006-118-001/1364
(BAVANBIR)
|
1822006000NRG24240120240186548
|
24/01/2024
|
NARENDRA WAMANRAO HAGE
|
1822006WL027300
|
NARENDRA WAMANRAO HAGE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688850
|
|
Mr. NARENDRA WAMAN HAGE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SANGRAMPUR
|
MH-22-006-118-001/1408
(BAVANBIR)
|
1822006000NRG24240120240186549
|
24/01/2024
|
PURUSHOTTAM PUNDLIK GHAYAL
|
1822006WL027300
|
PURUSHOTTAM PUNDLIK GHAYAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688862
|
|
Mr. PURUSHOTTAM PUNDALIK GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SANGRAMPUR
|
MH-22-006-118-001/1435
(BAVANBIR)
|
1822006000NRG24240120240186530
|
24/01/2024
|
SHAIKH AASIF SHAIKH LUKMAN
|
1822006WL027299
|
SHAIKH AASIF SHAIKH LUKMAN
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688993
|
|
Mr. Shaikh asif Shaikh Lukman
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SANGRAMPUR
|
MH-22-006-118-001/144
(BAVANBIR)
|
1822006000NRG24240120240186550
|
24/01/2024
|
RAVI GOVINDRAO WAGHMARE
|
1822006WL027300
|
RAVI GOVINDRAO WAGHMARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240691745
|
|
Mr. RAVI GOVINDARAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SANGRAMPUR
|
MH-22-006-118-001/147
(BAVANBIR)
|
1822006000NRG24240120240186551
|
24/01/2024
|
ramdas mahadeo tapre
|
1822006WL027300
|
ramdas mahadeo tapre
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240691753
|
|
RAMDAS MAHADEV TAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SANGRAMPUR
|
MH-22-006-118-001/147
(BAVANBIR)
|
1822006000NRG24240120240186552
|
24/01/2024
|
SUNITA RAMDAS TAPRE
|
1822006WL027300
|
SUNITA RAMDAS TAPRE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240691752
|
|
Mr. RAMDAS MAHADEO TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SANGRAMPUR
|
MH-22-006-118-001/1742
(BAVANBIR)
|
1822006000NRG24240120240186531
|
24/01/2024
|
SAGAR VIJAY BHAGT
|
1822006WL027299
|
SAGAR VIJAY BHAGT
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688915
|
|
Mr. Sagar Vijay Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SANGRAMPUR
|
MH-22-006-118-001/317
(BAVANBIR)
|
1822006000NRG24240120240186532
|
24/01/2024
|
SANJAY KESHAV WAGHMARE
|
1822006WL027299
|
SANJAY KESHAV WAGHMARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240692613
|
|
Mr. SANJAY KESHAV WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SANGRAMPUR
|
MH-22-006-118-001/319
(BAVANBIR)
|
1822006000NRG24240120240186534
|
24/01/2024
|
BHAGYASHRI VIJAY BHAGT
|
1822006WL027299
|
BHAGYASHRI VIJAY BHAGT
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688854
|
|
Mrs. BHAGYASHRI VIJAY BHGAT
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SANGRAMPUR
|
MH-22-006-118-001/336
(BAVANBIR)
|
1822006000NRG24240120240186553
|
24/01/2024
|
VISHAL VASUDEO HAGE
|
1822006WL027300
|
VISHAL VASUDEO HAGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688897
|
|
Mr. VISHAL WASUDEO HAGE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SANGRAMPUR
|
MH-22-006-118-001/358
(BAVANBIR)
|
1822006000NRG24240120240186535
|
24/01/2024
|
SHAIKH KALU SHAIKH GULAB
|
1822006WL027299
|
SHAIKH KALU SHAIKH GULAB
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688988
|
|
Mr. SHEIKH KALU SHEIKH GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SANGRAMPUR
|
MH-22-006-118-001/488
(BAVANBIR)
|
1822006000NRG24240120240186555
|
24/01/2024
|
KAJAL NAGESH KAMBALE
|
1822006WL027300
|
KAJAL NAGESH KAMBALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240688874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
62
|
SANGRAMPUR
|
MH-22-006-118-001/488
(BAVANBIR)
|
1822006000NRG24240120240186554
|
24/01/2024
|
NAGESH OMPRAKASH KAMBALE
|
1822006WL027300
|
NAGESH OMPRAKASH KAMBALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688873
|
|
Mr. NAGESH OMPRAKASH KAMBALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SANGRAMPUR
|
MH-22-006-118-001/492
(BAVANBIR)
|
1822006000NRG24240120240186536
|
24/01/2024
|
SHAIKH FARUKH SHAIKH GULAM ROSHAN
|
1822006WL027299
|
SHAIKH FARUKH SHAIKH GULAM ROSHAN
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240691747
|
|
Mr. SHAIKH FARUK SHAIKH GULAMROSHAN
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SANGRAMPUR
|
MH-22-006-118-001/496
(BAVANBIR)
|
1822006000NRG24240120240186537
|
24/01/2024
|
AMAR SHALIGRAM LAHASE
|
1822006WL027299
|
AMAR SHALIGRAM LAHASE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240691766
|
|
Mr. AMAR SHALIGRAM LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SANGRAMPUR
|
MH-22-006-118-001/496
(BAVANBIR)
|
1822006000NRG24240120240186538
|
24/01/2024
|
RITA AMAR LAHASE
|
1822006WL027299
|
RITA AMAR LAHASE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688872
|
|
Mrs. RITA AMAR LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SANGRAMPUR
|
MH-22-006-118-001/61
(BAVANBIR)
|
1822006000NRG24240120240186539
|
24/01/2024
|
GAJANAN MAHADEO BHAGAT
|
1822006WL027299
|
GAJANAN MAHADEO BHAGAT
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688855
|
|
Mr. GAJANAN MAHADEO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SANGRAMPUR
|
MH-22-006-118-001/613
(BAVANBIR)
|
1822006000NRG24240120240186561
|
24/01/2024
|
GOPAL MAHADEV GAVHALE
|
1822006WL027301
|
GOPAL MAHADEV GAVHALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240692608
|
|
Mr. GOPAL MAHADEV GAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SANGRAMPUR
|
MH-22-006-118-001/613
(BAVANBIR)
|
1822006000NRG24240120240186562
|
24/01/2024
|
SONU GOPAL GAVHALE
|
1822006WL027301
|
SONU GOPAL GAVHALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688985
|
|
Miss. Sonu Gopal Gavhad
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SANGRAMPUR
|
MH-22-006-118-001/643
(BAVANBIR)
|
1822006000NRG24240120240186556
|
24/01/2024
|
MAHADEV SITARAM GHAYAL
|
1822006WL027300
|
MAHADEV SITARAM GHAYAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688898
|
|
Mr. MAHADEO SITARAM GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SANGRAMPUR
|
MH-22-006-118-001/644
(BAVANBIR)
|
1822006000NRG24240120240186557
|
24/01/2024
|
YASHODABAI SITARAM GHAYAL
|
1822006WL027300
|
YASHODABAI SITARAM GHAYAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688955
|
|
Mrs. YASHODABAI SITRARAM GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SANGRAMPUR
|
MH-22-006-118-001/649
(BAVANBIR)
|
1822006000NRG24240120240186563
|
24/01/2024
|
ATUL PANDURANG KANKAL
|
1822006WL027301
|
ATUL PANDURANG KANKAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688933
|
|
Mr. ATUL PANDURANG KANKAL
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SANGRAMPUR
|
MH-22-006-118-001/649
(BAVANBIR)
|
1822006000NRG24240120240186564
|
24/01/2024
|
SIMA ATUL KANKAL
|
1822006WL027301
|
SIMA ATUL KANKAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688932
|
|
Miss. SIMA ATUL KANKAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SANGRAMPUR
|
MH-22-006-118-001/812
(BAVANBIR)
|
1822006000NRG24240120240186541
|
24/01/2024
|
Sunil Vasudev Akhare
|
1822006WL027299
|
Sunil Vasudev Akhare
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240691774
|
|
Mr. SUNIL WASUDEORAO AKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SANGRAMPUR
|
MH-22-006-118-001/823
(BAVANBIR)
|
1822006000NRG24240120240186558
|
24/01/2024
|
RAHUL JAGANNATH HAGE
|
1822006WL027300
|
RAHUL JAGANNATH HAGE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688868
|
|
Rahul Jagnnath Hage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
75
|
SANGRAMPUR
|
MH-22-006-118-001/974
(BAVANBIR)
|
1822006000NRG24240120240186543
|
24/01/2024
|
MIRA VIJAY SHEGOKAR
|
1822006WL027299
|
MIRA VIJAY SHEGOKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689038
|
|
Miss. Mira Vijay Shegokar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SANGRAMPUR
|
MH-22-006-118-001/974
(BAVANBIR)
|
1822006000NRG24240120240186542
|
24/01/2024
|
VIJAY NARAYAN SHEGOKAR
|
1822006WL027299
|
VIJAY NARAYAN SHEGOKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688848
|
|
Mr. VIJAYKUMAR NARAYANRAO SHEGOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SANGRAMPUR
|
MH-22-006-118-001/983
(BAVANBIR)
|
1822006000NRG24240120240186559
|
24/01/2024
|
AMBADAS PARASRAM GAVHALE
|
1822006WL027300
|
AMBADAS PARASRAM GAVHALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688847
|
|
AMBADAS PARSHRAM GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SANGRAMPUR
|
MH-22-006-118-001/983
(BAVANBIR)
|
1822006000NRG24240120240186560
|
24/01/2024
|
PAVAN AMBADAS GAVHALE
|
1822006WL027300
|
PAVAN AMBADAS GAVHALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688948
|
|
MR PAVAN AMBADAS GAWHALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGRAMPUR
|
MH-22-006-259-001/125
(EKLARA BANODA)
|
1822006000NRG24240120240186578
|
24/01/2024
|
VARSHA SHRIKRUSHNA MORE
|
1822006WL027303
|
VARSHA SHRIKRUSHNA MORE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688925
|
|
VARSH SHRIKRUSHN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SANGRAMPUR
|
MH-22-006-259-001/135
(EKLARA BANODA)
|
1822006000NRG24240120240186579
|
24/01/2024
|
KAMAL DINKAR KOKATE
|
1822006WL027303
|
KAMAL DINKAR KOKATE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688930
|
|
KAMAL DINKAR KOKATE
|
UNION BANK OF INDIA(508500)
|
|
81
|
SANGRAMPUR
|
MH-22-006-259-001/175
(EKLARA BANODA)
|
1822006000NRG24240120240186592
|
24/01/2024
|
BALIRAM RAJARAM GADGE
|
1822006WL027304
|
BALIRAM RAJARAM GADGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688929
|
|
Mr. BALIRAM RAJARAM GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SANGRAMPUR
|
MH-22-006-259-001/250
(EKLARA BANODA)
|
1822006000NRG24240120240186585
|
24/01/2024
|
HIMMAT RAJARAM KOKATE
|
1822006WL027303
|
HIMMAT RAJARAM KOKATE
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240688924
|
|
KOKATE HIMMATRAO RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
SANGRAMPUR
|
MH-22-006-259-001/373
(EKLARA BANODA)
|
1822006000NRG24240120240186586
|
24/01/2024
|
NARMADA BHANUDAS CHAVAN
|
1822006WL027303
|
NARMADA BHANUDAS CHAVAN
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688864
|
|
Mrs. NARMADA BHANUDAS CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SANGRAMPUR
|
MH-22-006-259-001/394
(EKLARA BANODA)
|
1822006000NRG24240120240186587
|
24/01/2024
|
SANTOSH BHANUDAS CHAVHAN
|
1822006WL027303
|
SANTOSH BHANUDAS CHAVHAN
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688927
|
|
SANTOSH BHANUDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SANGRAMPUR
|
MH-22-006-259-001/423
(EKLARA BANODA)
|
1822006000NRG24240120240186589
|
24/01/2024
|
GANESH ATMARAM NANDOKAR
|
1822006WL027303
|
GANESH ATMARAM NANDOKAR
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240691773
|
|
NANDOKAR GANESH ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
SANGRAMPUR
|
MH-22-006-259-001/593
(EKLARA BANODA)
|
1822006000NRG24240120240186604
|
24/01/2024
|
vijay shankar asvar
|
1822006WL027304
|
vijay shankar asvar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688935
|
|
ASWAR VIJAY SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
SANGRAMPUR
|
MH-22-006-259-001/697
(EKLARA BANODA)
|
1822006000NRG24240120240186605
|
24/01/2024
|
bhaskar shankar asvar
|
1822006WL027304
|
bhaskar shankar asvar
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240688937
|
|
Mr. BHASKAR SHANKAR ASWAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SANGRAMPUR
|
MH-22-006-449-001/289
(LADNAPUR)
|
1822006000NRG24240120240186627
|
24/01/2024
|
SARIKA IDBAR DANGRE
|
1822006WL027308
|
SARIKA IDBAR DANGRE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689014
|
|
Miss. Sarika Idabar Dangare
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SANGRAMPUR
|
MH-22-006-449-001/353
(LADNAPUR)
|
1822006000NRG24240120240186629
|
24/01/2024
|
SHAGUFTA TAKDIR DANGARE
|
1822006WL027308
|
SHAGUFTA TAKDIR DANGARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688947
|
|
Mrs. Shagufta Takdir Dangare
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SANGRAMPUR
|
MH-22-006-449-001/45
(LADNAPUR)
|
1822006000NRG24240120240186631
|
24/01/2024
|
MIRKHA NAJARU SOLE
|
1822006WL027308
|
MIRKHA NAJARU SOLE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688926
|
|
MIRKHA NAJARU SOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SANGRAMPUR
|
MH-22-006-449-001/58
(LADNAPUR)
|
1822006000NRG24240120240186638
|
24/01/2024
|
RAHEMAT LALU DANGARE
|
1822006WL027308
|
RAHEMAT LALU DANGARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688928
|
|
RAHEMAT LALU DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SANGRAMPUR
|
MH-22-006-449-001/691
(LADNAPUR)
|
1822006000NRG24240120240186639
|
24/01/2024
|
AASHIF HATAM KEDAR
|
1822006WL027308
|
AASHIF HATAM KEDAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688931
|
|
Mr. Asif Hatam Kedar
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SANGRAMPUR
|
MH-22-006-813-001/390
(TUNKI BK)
|
1822006000NRG24240120240187030
|
24/01/2024
|
GANESH VITTHAL SHEGOKAR
|
1822006WL027364
|
GANESH VITTHAL SHEGOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688866
|
|
GANESH VITTHAL SHEGOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SANGRAMPUR
|
MH-22-006-813-001/390
(TUNKI BK)
|
1822006000NRG24240120240187031
|
24/01/2024
|
KALPANA GANESH SHEGOKAR
|
1822006WL027364
|
KALPANA GANESH SHEGOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688867
|
|
Mrs. Kalpana Ganesh Shegokar
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SANGRAMPUR
|
MH-22-006-813-001/667
(TUNKI BK)
|
1822006000NRG24240120240187033
|
24/01/2024
|
GAJANAN SHANKAR KATKAR
|
1822006WL027364
|
GAJANAN SHANKAR KATKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240691768
|
|
GAJANAN SHANKAR KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SANGRAMPUR
|
MH-22-006-813-001/667
(TUNKI BK)
|
1822006000NRG24240120240187032
|
24/01/2024
|
SHIVAJI SHANKAR KATKAR
|
1822006WL027364
|
SHIVAJI SHANKAR KATKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688899
|
|
SHIVAJI SHANKAR KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SANGRAMPUR
|
MH-22-006-823-003/10
(UMARA)
|
1822006000NRG24240120240187034
|
24/01/2024
|
RESHMA SUNIL BANGAR
|
1822006WL027365
|
RESHMA SUNIL BANGAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688953
|
|
RESHMA SUNIL BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SANGRAMPUR
|
MH-22-006-823-003/13
(UMARA)
|
1822006000NRG24240120240187035
|
24/01/2024
|
DNYANDEV RAMESH LAHUDKAR
|
1822006WL027365
|
DNYANDEV RAMESH LAHUDKAR
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240688896
|
|
Mr. DNYANDEO RAMESH LAHUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SANGRAMPUR
|
MH-22-006-823-003/13
(UMARA)
|
1822006000NRG24240120240187036
|
24/01/2024
|
SHUDDHAMATI DNYANESHWAR LAHUDKAR
|
1822006WL027365
|
SHUDDHAMATI DNYANESHWAR LAHUDKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688923
|
|
Mrs. SHUDDHMATI DNYANDEO LAHUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SANGRAMPUR
|
MH-22-006-823-003/20
(UMARA)
|
1822006000NRG24240120240187037
|
24/01/2024
|
ATUL CHANDRABHAN SAVANG
|
1822006WL027365
|
ATUL CHANDRABHAN SAVANG
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688950
|
|
Mr. ATUL CHANDRABHAN SAWANG
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SANGRAMPUR
|
MH-22-006-823-003/222
(UMARA)
|
1822006000NRG24240120240187039
|
24/01/2024
|
GAJANAN HARICHANDRA WANKHADE
|
1822006WL027365
|
GAJANAN HARICHANDRA WANKHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688849
|
|
GAJANAN HARICHANDRA WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SANGRAMPUR
|
MH-22-006-823-003/222
(UMARA)
|
1822006000NRG24240120240187038
|
24/01/2024
|
HARICHANDRA KISAN WANKHADE
|
1822006WL027365
|
HARICHANDRA KISAN WANKHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691771
|
|
Mr. HARICHANDRA KISAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SANGRAMPUR
|
MH-22-006-823-003/225
(UMARA)
|
1822006000NRG24240120240187040
|
24/01/2024
|
SIDDHARTH TRYAMBAK WANKHADE
|
1822006WL027365
|
SIDDHARTH TRYAMBAK WANKHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688949
|
|
MR SIDDHARTH TRYAMBAK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGRAMPUR
|
MH-22-006-823-003/3
(UMARA)
|
1822006000NRG24240120240187042
|
24/01/2024
|
SANJAY SUGDEV SAVANG
|
1822006WL027365
|
SANJAY SUGDEV SAVANG
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688936
|
|
Mr. SANJAY SUKHDEV SAWANG
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SANGRAMPUR
|
MH-22-006-823-004/115
(UMARA)
|
1822006000NRG24240120240187043
|
24/01/2024
|
HARIDAS NAMDEV DHAGE
|
1822006WL027365
|
HARIDAS NAMDEV DHAGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688954
|
|
Mr. HARIDAS NAMDEV DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SANGRAMPUR
|
MH-22-006-823-004/115
(UMARA)
|
1822006000NRG24240120240187044
|
24/01/2024
|
PARVATI HARI DHAGE
|
1822006WL027365
|
PARVATI HARI DHAGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240691751
|
|
Mrs. PARVATIBAI HARIDAS DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SANGRAMPUR
|
MH-22-006-823-004/130
(UMARA)
|
1822006000NRG24240120240187045
|
24/01/2024
|
ANANT NAMDEV DHAGE
|
1822006WL027365
|
ANANT NAMDEV DHAGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240689039
|
|
MR ANANT NAMDEO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGRAMPUR
|
MH-22-006-823-004/144
(UMARA)
|
1822006000NRG24240120240187047
|
24/01/2024
|
SONALI SURESH KALE
|
1822006WL027365
|
SONALI SURESH KALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688946
|
|
Mrs. Sonabai Suresh Kale
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SANGRAMPUR
|
MH-22-006-823-004/144
(UMARA)
|
1822006000NRG24240120240187046
|
24/01/2024
|
SURESH RAMRAV KALE
|
1822006WL027365
|
SURESH RAMRAV KALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691769
|
|
SURESH RAMRAO KALE
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
SANGRAMPUR
|
MH-22-006-823-004/162
(UMARA)
|
1822006000NRG24240120240187048
|
24/01/2024
|
GANESH MAROTI DAMBARE
|
1822006WL027365
|
GANESH MAROTI DAMBARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240691772
|
|
MR GANESH MAROTI DABRE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGRAMPUR
|
MH-22-006-851-001/171
(WADGAON WAN)
|
1822006000NRG24240120240186755
|
24/01/2024
|
MAHADEV VISHWANATH INGLE
|
1822006WL027318
|
MAHADEV VISHWANATH INGLE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240691767
|
|
Mr. MAHADEV VISHVANATH INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SANGRAMPUR
|
MH-22-006-851-001/172
(WADGAON WAN)
|
1822006000NRG24240120240186756
|
24/01/2024
|
GAJANAN VISHWANATH INGALE
|
1822006WL027318
|
GAJANAN VISHWANATH INGALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688856
|
|
Mr. GAJANAN VISHWANATH INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SANGRAMPUR
|
MH-22-006-851-001/307
(WADGAON WAN)
|
1822006000NRG24240120240186757
|
24/01/2024
|
NANDKISHOR RAMCHANDRA GHAYAL
|
1822006WL027318
|
NANDKISHOR RAMCHANDRA GHAYAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688852
|
|
Mr. NANDKISHOR RAMCHANDRA GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SANGRAMPUR
|
MH-22-006-851-001/95
(WADGAON WAN)
|
1822006000NRG24240120240186758
|
24/01/2024
|
MADHURI SANTOSH INGALE
|
1822006WL027318
|
MADHURI SANTOSH INGALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689017
|
|
Mrs. MADHURI SANTOSH INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132951
|
132951
|
|
|
|
|
|
|
|
|
115
|
SANGRAMPUR
|
MH-22-006-392-001/498
(KAWATHAL)
|
1822006000NRG24240120240187027
|
24/01/2024
|
PADMA UMESH ARDHALE
|
1822006WL027363
|
PADMA UMESH ARDHALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691738
|
|
PADMA UMESH ATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SANGRAMPUR
|
MH-22-006-392-001/498
(KAWATHAL)
|
1822006000NRG24240120240187026
|
24/01/2024
|
UMESH TUKARAM ARDHALE
|
1822006WL027363
|
UMESH TUKARAM ARDHALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240691739
|
|
Mr. UMESH TUKARAM ADHALE & PADMA UMESH A
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SANGRAMPUR
|
MH-22-006-392-002/530
(KAWATHAL)
|
1822006000NRG24240120240187029
|
24/01/2024
|
DEVKANYA PRAMOD MORKHADE
|
1822006WL027363
|
DEVKANYA PRAMOD MORKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240691760
|
|
Mr. PRAMOD DEVIDAS MORKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SANGRAMPUR
|
MH-22-006-392-002/530
(KAWATHAL)
|
1822006000NRG24240120240187028
|
24/01/2024
|
PRAMOD DEVIDAS MORKHADE
|
1822006WL027363
|
PRAMOD DEVIDAS MORKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240691761
|
|
Mr. PRAMOD DEVIDAS MORKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SANGRAMPUR
|
MH-22-006-392-002/560
(KAWATHAL)
|
1822006000NRG24240120240186620
|
24/01/2024
|
SUBHADRABAI PUNDLIK TAYADE
|
1822006WL027307
|
SUBHADRABAI PUNDLIK TAYADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688877
|
|
SUBHADRABAI PUNDALIK TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SANGRAMPUR
|
MH-22-006-392-003/389
(KAWATHAL)
|
1822006000NRG24240120240186621
|
24/01/2024
|
SURESH PUNDLIK TAYDE
|
1822006WL027307
|
SURESH PUNDLIK TAYDE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240691759
|
|
Mr. SURESH PUNDALIK TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SANGRAMPUR
|
MH-22-006-425-001/3
(KODRI)
|
1822006000NRG24240120240187004
|
24/01/2024
|
santosh sahebrao khande
|
1822006WL027359
|
santosh sahebrao khande
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240688875
|
|
Mr. SANTOSH SAHEBARAO KHOND
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SANGRAMPUR
|
MH-22-006-608-003/1161
(PATURDA BK)
|
1822006000NRG24240120240186641
|
24/01/2024
|
SHE NIJOMMOIN SHE RIYOJODDIN
|
1822006WL027309
|
SHE NIJOMMOIN SHE RIYOJODDIN
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240688878
|
|
Ms. SHEKH NAJAMODDIN SHEKH GYASODDIN
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SANGRAMPUR
|
MH-22-006-608-003/1182
(PATURDA BK)
|
1822006000NRG24240120240186642
|
24/01/2024
|
GANESH PANDHARI WANKHADE
|
1822006WL027309
|
GANESH PANDHARI WANKHADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240691740
|
|
Mr. GANESH PANDHARI WANKHADE & SANGITA G
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SANGRAMPUR
|
MH-22-006-608-003/1195
(PATURDA BK)
|
1822006000NRG24240120240186643
|
24/01/2024
|
VISHVAMBHAR RANGARAV TAYADE
|
1822006WL027309
|
VISHVAMBHAR RANGARAV TAYADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240691762
|
|
Mr. Vishvmbhar Rangrav Tayade
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SANGRAMPUR
|
MH-22-006-608-003/1211
(PATURDA BK)
|
1822006000NRG24240120240186644
|
24/01/2024
|
MOHAN SHRIKRUSHNA TAYADE
|
1822006WL027309
|
MOHAN SHRIKRUSHNA TAYADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688859
|
|
Mr. MOHAN SHRIKRISHNA TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SANGRAMPUR
|
MH-22-006-608-003/1370
(PATURDA BK)
|
1822006000NRG24240120240186646
|
24/01/2024
|
AYAJ KHA SHAHDAT KHA
|
1822006WL027309
|
AYAJ KHA SHAHDAT KHA
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240692619
|
|
Mr. AYAJ_KHAN SHADAT_KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SANGRAMPUR
|
MH-22-006-608-003/183
(PATURDA BK)
|
1822006000NRG24240120240186647
|
24/01/2024
|
VIJAY SHALIGRAM ADHAV
|
1822006WL027309
|
VIJAY SHALIGRAM ADHAV
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240688880
|
|
Mr. VIJAY SHALIGRAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SANGRAMPUR
|
MH-22-006-608-003/208
(PATURDA BK)
|
1822006000NRG24240120240186648
|
24/01/2024
|
DINKAR SONAJI HIVRALE
|
1822006WL027309
|
DINKAR SONAJI HIVRALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240691741
|
|
MR DINKAR SONAJI HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGRAMPUR
|
MH-22-006-608-003/564
(PATURDA BK)
|
1822006000NRG24240120240186649
|
24/01/2024
|
PARVIN HARIBHAU ADHAV
|
1822006WL027309
|
PARVIN HARIBHAU ADHAV
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691742
|
|
PRAVIN HARIBHAU ADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SANGRAMPUR
|
MH-22-006-608-003/88
(PATURDA BK)
|
1822006000NRG24240120240186650
|
24/01/2024
|
NAJIM KHA SHABBIR KHA
|
1822006WL027309
|
NAJIM KHA SHABBIR KHA
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240688876
|
|
Mr. NAJIMAKHA SHABBIRAKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SANGRAMPUR
|
MH-22-006-631-001/67
(PIMPRI ADGAON)
|
1822006000NRG24240120240186662
|
24/01/2024
|
BHUANUDAS JANRAO YETE
|
1822006WL027310
|
BHUANUDAS JANRAO YETE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240689005
|
|
Mr. BHANUDAS JANRAO YETE
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SANGRAMPUR
|
MH-22-006-871-001/1015
(WANKHED)
|
1822006000NRG24240120240186760
|
24/01/2024
|
SUNITA VASUDEV BHOPALE
|
1822006WL027319
|
SUNITA VASUDEV BHOPALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240689041
|
|
Miss. Sangita Vasudeo Bhople
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SANGRAMPUR
|
MH-22-006-871-001/1015
(WANKHED)
|
1822006000NRG24240120240186759
|
24/01/2024
|
VASUDEV RAMBHAU BHOPALE
|
1822006WL027319
|
VASUDEV RAMBHAU BHOPALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240689042
|
|
Mr. Vasudeo Rambhau Bhople
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SANGRAMPUR
|
MH-22-006-871-001/121890
(WANKHED)
|
1822006000NRG24240120240186761
|
24/01/2024
|
vitthal gajanan parise
|
1822006WL027319
|
vitthal gajanan parise
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240691729
|
|
Mr. VITTHAL GAJANAN PARISE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SANGRAMPUR
|
MH-22-006-871-001/1219228
(WANKHED)
|
1822006000NRG24240120240186762
|
24/01/2024
|
bhimrao budhaji bharsakle
|
1822006WL027319
|
bhimrao budhaji bharsakle
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240691727
|
|
Mr. BHIMRAO BUDHAJI BHARSAKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SANGRAMPUR
|
MH-22-006-871-001/136
(WANKHED)
|
1822006000NRG24240120240186763
|
24/01/2024
|
PURUSHOTTAM RAMBHAU BHOPALE
|
1822006WL027319
|
PURUSHOTTAM RAMBHAU BHOPALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240691744
|
|
Mr. PURUSHOTTAM RAMABHAU BHOPALE & RATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SANGRAMPUR
|
MH-22-006-871-001/254
(WANKHED)
|
1822006000NRG24240120240186764
|
24/01/2024
|
JAGANNATH TUKARAM DAMDHAR
|
1822006WL027319
|
JAGANNATH TUKARAM DAMDHAR
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240689029
|
|
Mr. Jagannath Tukaram Damdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SANGRAMPUR
|
MH-22-006-871-001/295
(WANKHED)
|
1822006000NRG24240120240186765
|
24/01/2024
|
GOVARDHAN JANGLU PARGHAMOR
|
1822006WL027319
|
GOVARDHAN JANGLU PARGHAMOR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240688884
|
|
Mr. GOVARDHAN JANGALU PARGHARMOR & ANNAP
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SANGRAMPUR
|
MH-22-006-871-001/298
(WANKHED)
|
1822006000NRG24240120240186767
|
24/01/2024
|
LALITA SANJAY INGALE
|
1822006WL027319
|
LALITA SANJAY INGALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240688994
|
|
Miss. LALITA SANJU INGLE&PAYAL SANJU ING
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SANGRAMPUR
|
MH-22-006-871-001/298
(WANKHED)
|
1822006000NRG24240120240186766
|
24/01/2024
|
SANJAY NANARAV INGALE
|
1822006WL027319
|
SANJAY NANARAV INGALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240688901
|
|
Mr. SANJU NANARAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SANGRAMPUR
|
MH-22-006-871-001/366
(WANKHED)
|
1822006000NRG24240120240186784
|
24/01/2024
|
VIMAL JANARDHAN INGALE
|
1822006WL027320
|
VIMAL JANARDHAN INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240691743
|
|
Mrs. VIMAL JANARDAN INGALE SIDHDHARTH JA
|
CENTRAL BANK OF INDIA(607115)
|
|
142
|
SANGRAMPUR
|
MH-22-006-871-001/367
(WANKHED)
|
1822006000NRG24240120240186769
|
24/01/2024
|
CHANDRABHAN FAKIRA PARGHAMOR
|
1822006WL027319
|
CHANDRABHAN FAKIRA PARGHAMOR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240688885
|
|
Mr. CHANDRABHAN FAKIRA PARAGHARAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SANGRAMPUR
|
MH-22-006-871-001/383
(WANKHED)
|
1822006000NRG24240120240186771
|
24/01/2024
|
RAJU BUDHAJI BHARSAKALE
|
1822006WL027319
|
RAJU BUDHAJI BHARSAKALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240689030
|
|
Mr. RAJU BHUDHAJI BHARSAKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SANGRAMPUR
|
MH-22-006-871-001/39
(WANKHED)
|
1822006000NRG24240120240186785
|
24/01/2024
|
VANMALA SHRIKRUSHNA INGALE
|
1822006WL027320
|
VANMALA SHRIKRUSHNA INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240691709
|
|
Mrs. VANAMALABAI SHRIKRUSHNA INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SANGRAMPUR
|
MH-22-006-871-001/396
(WANKHED)
|
1822006000NRG24240120240187002
|
24/01/2024
|
ANIL SURYABHAN BHARSAKALE
|
1822006WL027358
|
ANIL SURYABHAN BHARSAKALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240688983
|
|
Mr. ANIL SURYABHAN BHARSAKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SANGRAMPUR
|
MH-22-006-871-001/40
(WANKHED)
|
1822006000NRG24240120240186786
|
24/01/2024
|
DAULATRAV UKARDAJI INGALE
|
1822006WL027320
|
DAULATRAV UKARDAJI INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240688886
|
|
Mr. DAULAT UKARDA INGALE & KASTURABAI DA
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
SANGRAMPUR
|
MH-22-006-871-001/516
(WANKHED)
|
1822006000NRG24240120240186774
|
24/01/2024
|
GAJANAN MOTIRAM DATE
|
1822006WL027319
|
GAJANAN MOTIRAM DATE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240688883
|
|
Mr. GAJANAN MOTIRAM DATE & YOGITA G DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
SANGRAMPUR
|
MH-22-006-871-001/522
(WANKHED)
|
1822006000NRG24240120240186787
|
24/01/2024
|
JAGDEV KASHIRAM RAIPURE
|
1822006WL027320
|
JAGDEV KASHIRAM RAIPURE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688893
|
|
JAGDEO KASHIRAM RAYPURE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
149
|
SANGRAMPUR
|
MH-22-006-871-001/622
(WANKHED)
|
1822006000NRG24240120240186775
|
24/01/2024
|
BABARAV FAKIRA PARGHARMOR
|
1822006WL027319
|
BABARAV FAKIRA PARGHARMOR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240688887
|
|
Mr. BABARAV FAKIRA PARGHARMOR & MAYA BAB
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SANGRAMPUR
|
MH-22-006-871-001/64
(WANKHED)
|
1822006000NRG24240120240186777
|
24/01/2024
|
FARIDA BI SHAIKH ANVAR
|
1822006WL027319
|
FARIDA BI SHAIKH ANVAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240688903
|
|
Miss. FARIDABI SHEKHANVAR KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SANGRAMPUR
|
MH-22-006-871-001/64
(WANKHED)
|
1822006000NRG24240120240186776
|
24/01/2024
|
SHEKH SABIR SHEKHLAL KASAR
|
1822006WL027319
|
SHEKH SABIR SHEKHLAL KASAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240688904
|
|
Mr. SHEKHSABIR SHEKHLAL KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SANGRAMPUR
|
MH-22-006-871-001/643
(WANKHED)
|
1822006000NRG24240120240186674
|
24/01/2024
|
LILABAI RAMDAS AAMZARE
|
1822006WL027312
|
LILABAI RAMDAS AAMZARE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688882
|
|
LILABAI RAMDAS AMZARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
153
|
SANGRAMPUR
|
MH-22-006-871-001/643
(WANKHED)
|
1822006000NRG24240120240186675
|
24/01/2024
|
MAROTI RAMDAS AAMZARE
|
1822006WL027312
|
MAROTI RAMDAS AAMZARE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240692635
|
|
Maroti Ramdas Amzare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
SANGRAMPUR
|
MH-22-006-871-001/643
(WANKHED)
|
1822006000NRG24240120240186673
|
24/01/2024
|
RAMDAS KHUSHAL AAMZARE
|
1822006WL027312
|
RAMDAS KHUSHAL AAMZARE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688881
|
|
RAMDAS KHUSHAL AMZARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SANGRAMPUR
|
MH-22-006-871-001/694
(WANKHED)
|
1822006000NRG24240120240186779
|
24/01/2024
|
DIVAKAR SAMADHAN PARISE
|
1822006WL027319
|
DIVAKAR SAMADHAN PARISE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240689031
|
|
Mr. DIVAKAR SAMADHAN PARISE
|
CENTRAL BANK OF INDIA(607115)
|
|
156
|
SANGRAMPUR
|
MH-22-006-871-001/694
(WANKHED)
|
1822006000NRG24240120240186778
|
24/01/2024
|
SAMADHAN SHAMA PARISE
|
1822006WL027319
|
SAMADHAN SHAMA PARISE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240688879
|
|
Mr. SAMADHAN SHAMAJI PARISE
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SANGRAMPUR
|
MH-22-006-871-001/694
(WANKHED)
|
1822006000NRG24240120240186780
|
24/01/2024
|
VILASH SAMADHAN PARIKE
|
1822006WL027319
|
VILASH SAMADHAN PARIKE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240689032
|
|
Mr. VILAS SAMADHAN PARISE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SANGRAMPUR
|
MH-22-006-871-001/752
(WANKHED)
|
1822006000NRG24240120240186781
|
24/01/2024
|
SANDIP ANANTA SHRINATH
|
1822006WL027319
|
SANDIP ANANTA SHRINATH
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240691730
|
|
Mr. Sandip Ananta Shrinath
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SANGRAMPUR
|
MH-22-006-871-001/81
(WANKHED)
|
1822006000NRG24240120240186789
|
24/01/2024
|
RANJANA SANTOSH INGALE
|
1822006WL027320
|
RANJANA SANTOSH INGALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240691728
|
|
Miss. RANJANA SANTOSH INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SANGRAMPUR
|
MH-22-006-871-001/81
(WANKHED)
|
1822006000NRG24240120240186788
|
24/01/2024
|
SANTOSH NAGORAV INGALE
|
1822006WL027320
|
SANTOSH NAGORAV INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240692615
|
|
Mr. SANTOSH NAGORAV INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
161
|
SANGRAMPUR
|
MH-22-006-871-001/943
(WANKHED)
|
1822006000NRG24240120240186782
|
24/01/2024
|
SHE HAFIJ SHE HABIB
|
1822006WL027319
|
SHE HAFIJ SHE HABIB
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240688902
|
|
Mr. SHEKH HAFIZ SHEKH HABIB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70434
|
70434
|
|
|
|
|
|
|
|
|
162
|
SANGRAMPUR
|
MH-22-006-631-001/204
(PIMPRI ADGAON)
|
1822006000NRG24240120240186655
|
24/01/2024
|
CHETAN ANANTA KOKATE
|
1822006WL027310
|
CHETAN ANANTA KOKATE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240689001
|
|
Mr. CHETAN ANANTA KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SANGRAMPUR
|
MH-22-006-631-001/248
(PIMPRI ADGAON)
|
1822006000NRG24240120240186667
|
24/01/2024
|
RAMESHWAR SHRIRAM KALNE
|
1822006WL027311
|
RAMESHWAR SHRIRAM KALNE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240691704
|
|
Mr. RAMESHWAR SHRIRAM KALNE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SANGRAMPUR
|
MH-22-006-631-001/262
(PIMPRI ADGAON)
|
1822006000NRG24240120240186659
|
24/01/2024
|
GANGADHAR VINYAKRAV GAYGOL
|
1822006WL027310
|
GANGADHAR VINYAKRAV GAYGOL
|
00089
|
CBIN0282091
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240689008
|
|
GANGADHAR VINAYAKRAO GAYGOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SANGRAMPUR
|
MH-22-006-631-001/96
(PIMPRI ADGAON)
|
1822006000NRG24240120240186663
|
24/01/2024
|
MADHUKAR MANIKARAO GAYGOL
|
1822006WL027310
|
MADHUKAR MANIKARAO GAYGOL
|
00089
|
CBIN0282091
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240691758
|
|
GAIGOL MADHUKAR MANIK & MEERAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
166
|
SANGRAMPUR
|
MH-22-006-425-001/16
(KODRI)
|
1822006000NRG24240120240187003
|
24/01/2024
|
sandip pandurang khond
|
1822006WL027359
|
sandip pandurang khond
|
00089
|
CBIN0282873
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240692612
|
|
Mr. SANDIP PANDURANG KHOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
167
|
SANGRAMPUR
|
MH-22-006-259-001/275
(EKLARA BANODA)
|
1822006000NRG24240120240186596
|
24/01/2024
|
Priya Satyawan Karangale
|
1822006WL027304
|
Priya Satyawan Karangale
|
00415
|
SBIN0003519
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240691735
|
|
KARANGALE PRIYA SATYAWRAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
SANGRAMPUR
|
MH-22-006-259-001/275
(EKLARA BANODA)
|
1822006000NRG24240120240186595
|
24/01/2024
|
Satyavrat Mahadev Karangale
|
1822006WL027304
|
Satyavrat Mahadev Karangale
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691736
|
|
SATAYVRAT MAHADEV KARANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
169
|
SANGRAMPUR
|
MH-22-006-449-001/112
(LADNAPUR)
|
1822006000NRG24240120240186622
|
24/01/2024
|
shabi alam more
|
1822006WL027308
|
shabi alam more
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688842
|
|
SHEBI AALAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SANGRAMPUR
|
MH-22-006-449-001/17
(LADNAPUR)
|
1822006000NRG24240120240186623
|
24/01/2024
|
TAKDIR NAJIR KEDAR
|
1822006WL027308
|
TAKDIR NAJIR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240692629
|
|
TAKDIR NAJIR KEDAR
|
CANARA BANK(508532)
|
|
171
|
SANGRAMPUR
|
MH-22-006-449-001/286
(LADNAPUR)
|
1822006000NRG24240120240186624
|
24/01/2024
|
HATMA HASANA KEDAR
|
1822006WL027308
|
HATMA HASANA KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692603
|
|
MR HATAM HASAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGRAMPUR
|
MH-22-006-449-001/286
(LADNAPUR)
|
1822006000NRG24240120240186625
|
24/01/2024
|
NAJIRA HATAM KEDAR
|
1822006WL027308
|
NAJIRA HATAM KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688841
|
|
MRS NAJEERA HATAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGRAMPUR
|
MH-22-006-449-001/287
(LADNAPUR)
|
1822006000NRG24240120240186626
|
24/01/2024
|
kadir najir dangare
|
1822006WL027308
|
kadir najir dangare
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692620
|
|
MR KADIR NAJIR DANGARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGRAMPUR
|
MH-22-006-449-001/291
(LADNAPUR)
|
1822006000NRG24240120240186628
|
24/01/2024
|
FAKIRA LALU MORE
|
1822006WL027308
|
FAKIRA LALU MORE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240692600
|
|
MR FAKIRA LALU MORE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGRAMPUR
|
MH-22-006-449-001/485
(LADNAPUR)
|
1822006000NRG24240120240186633
|
24/01/2024
|
JANBHIR MIRAN KEDAR
|
1822006WL027308
|
JANBHIR MIRAN KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688900
|
|
JAMMIR MIRAN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SANGRAMPUR
|
MH-22-006-449-001/485
(LADNAPUR)
|
1822006000NRG24240120240186634
|
24/01/2024
|
SAJERA JANBHIR KEDAR
|
1822006WL027308
|
SAJERA JANBHIR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688990
|
|
MRS SAJERA JAMBHIR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGRAMPUR
|
MH-22-006-449-001/58
(LADNAPUR)
|
1822006000NRG24240120240186637
|
24/01/2024
|
AHEMAD LALU DANGARE
|
1822006WL027308
|
AHEMAD LALU DANGARE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692621
|
|
AHEMAD LALU DANGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SANGRAMPUR
|
MH-22-006-449-001/81
(LADNAPUR)
|
1822006000NRG24240120240186640
|
24/01/2024
|
NAJIR MIRAN KEDAR
|
1822006WL027308
|
NAJIR MIRAN KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240691720
|
|
NAJIR MIRAN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SANGRAMPUR
|
MH-22-006-757-004/1335
(SONALA)
|
1822006000NRG24240120240186732
|
24/01/2024
|
RAMESH SHALIGRAM SHIRODKAR
|
1822006WL027316
|
RAMESH SHALIGRAM SHIRODKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240692632
|
|
MR RAMESH SHALIGRAM SHIROLKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGRAMPUR
|
MH-22-006-757-004/1379
(SONALA)
|
1822006000NRG24240120240186712
|
24/01/2024
|
varsha sunil nevare
|
1822006WL027315
|
varsha sunil nevare
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240691707
|
|
SAU VARSHA SUNIL NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SANGRAMPUR
|
MH-22-006-757-004/1386
(SONALA)
|
1822006000NRG24240120240186713
|
24/01/2024
|
SUNANDA SURESH GADHE
|
1822006WL027315
|
SUNANDA SURESH GADHE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691722
|
|
MR SURESH ARJUN GADHE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANGRAMPUR
|
MH-22-006-757-004/1387
(SONALA)
|
1822006000NRG24240120240186714
|
24/01/2024
|
GAJANAN KISAN NEWARE
|
1822006WL027315
|
GAJANAN KISAN NEWARE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688973
|
|
MR GAJANAN KISAN NEVARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGRAMPUR
|
MH-22-006-757-004/1387
(SONALA)
|
1822006000NRG24240120240186715
|
24/01/2024
|
KUSUM GAJANAN NEWAR
|
1822006WL027315
|
KUSUM GAJANAN NEWAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688974
|
|
MR GAJANAN KISAN NEVARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGRAMPUR
|
MH-22-006-757-004/139
(SONALA)
|
1822006000NRG24240120240186717
|
24/01/2024
|
sunanda kisan kohare
|
1822006WL027315
|
sunanda kisan kohare
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688969
|
|
SAU. SUNANDA KISAN KOHARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
185
|
SANGRAMPUR
|
MH-22-006-757-004/1403
(SONALA)
|
1822006000NRG24240120240186693
|
24/01/2024
|
GANESH BABURAV GAVANDI
|
1822006WL027314
|
GANESH BABURAV GAVANDI
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691734
|
|
MR GANESH BAPURAO GAWANDI
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGRAMPUR
|
MH-22-006-757-004/1403
(SONALA)
|
1822006000NRG24240120240186694
|
24/01/2024
|
REKHA GANESH GAVANDI
|
1822006WL027314
|
REKHA GANESH GAVANDI
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691733
|
|
MR GANESH BAPURAO GAWANDI
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGRAMPUR
|
MH-22-006-757-004/1473
(SONALA)
|
1822006000NRG24240120240186718
|
24/01/2024
|
GAJANAN RAMDAS PANDE
|
1822006WL027315
|
GAJANAN RAMDAS PANDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688911
|
|
GAJANAN RAMDAS PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SANGRAMPUR
|
MH-22-006-757-004/1623
(SONALA)
|
1822006000NRG24240120240187068
|
24/01/2024
|
ATTAULLA AJIJ KHAN
|
1822006WL027371
|
ATTAULLA AJIJ KHAN
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240692601
|
|
ATAULLAKHAN AJIJKHAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGRAMPUR
|
MH-22-006-757-004/1634
(SONALA)
|
1822006000NRG24240120240186695
|
24/01/2024
|
AMBADAS TOTARAM SULTANE
|
1822006WL027314
|
AMBADAS TOTARAM SULTANE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688891
|
|
MRS KUSUMBAI AMBADAS SULTANE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANGRAMPUR
|
MH-22-006-757-004/1634
(SONALA)
|
1822006000NRG24240120240186696
|
24/01/2024
|
KUSUMBAI AMBADAS SULTANE
|
1822006WL027314
|
KUSUMBAI AMBADAS SULTANE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688892
|
|
MRS KUSUMBAI AMBADAS SULTANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGRAMPUR
|
MH-22-006-757-004/1682
(SONALA)
|
1822006000NRG24240120240186697
|
24/01/2024
|
chandan durgadas kohare
|
1822006WL027314
|
chandan durgadas kohare
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688970
|
|
MR CHANDAN DURGADAS KOHARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGRAMPUR
|
MH-22-006-757-004/1699
(SONALA)
|
1822006000NRG24240120240187023
|
24/01/2024
|
devkabai suryabhan kohare
|
1822006WL027362
|
devkabai suryabhan kohare
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688908
|
|
MRS DEVKABAI SURYBHAN KOHARE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGRAMPUR
|
MH-22-006-757-004/1701
(SONALA)
|
1822006000NRG24240120240186734
|
24/01/2024
|
CHETAN PUNDLIK WAGHOLE
|
1822006WL027316
|
CHETAN PUNDLIK WAGHOLE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691732
|
|
MR CHETAN PUNDLIK WAGHODE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGRAMPUR
|
MH-22-006-757-004/1701
(SONALA)
|
1822006000NRG24240120240186733
|
24/01/2024
|
VANDANA PUNDLIK VAGHOLE
|
1822006WL027316
|
VANDANA PUNDLIK VAGHOLE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688997
|
|
MRS VANDANA PUNDLIK VAGHOLE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANGRAMPUR
|
MH-22-006-757-004/1749
(SONALA)
|
1822006000NRG24240120240186752
|
24/01/2024
|
NAGESH VIJAY CHAVAN
|
1822006WL027317
|
NAGESH VIJAY CHAVAN
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240691724
|
|
NAGESHWAR VIJAYASINGH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
SANGRAMPUR
|
MH-22-006-757-004/1749
(SONALA)
|
1822006000NRG24240120240186751
|
24/01/2024
|
VIJAY UTAMRAO CHAVAN
|
1822006WL027317
|
VIJAY UTAMRAO CHAVAN
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240688975
|
|
VIJAY UTTAM CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SANGRAMPUR
|
MH-22-006-757-004/1750
(SONALA)
|
1822006000NRG24240120240187069
|
24/01/2024
|
GULJAR KHA MANVAR KHA
|
1822006WL027371
|
GULJAR KHA MANVAR KHA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688984
|
|
MR GULJAR KHAN MANVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGRAMPUR
|
MH-22-006-757-004/1760
(SONALA)
|
1822006000NRG24240120240187070
|
24/01/2024
|
AHEMAD KHA KAYAM KHA
|
1822006WL027371
|
AHEMAD KHA KAYAM KHA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240692597
|
|
MR AHEMAD KHAN KAYAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANGRAMPUR
|
MH-22-006-757-004/1768
(SONALA)
|
1822006000NRG24240120240186736
|
24/01/2024
|
ARUNA SANTOSH TARU
|
1822006WL027316
|
ARUNA SANTOSH TARU
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688965
|
|
MR SANTOSH NARAYAN TARU MRS ARUNA SANTOS
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANGRAMPUR
|
MH-22-006-757-004/1768
(SONALA)
|
1822006000NRG24240120240186735
|
24/01/2024
|
SANTOSH NARAYAN TARU
|
1822006WL027316
|
SANTOSH NARAYAN TARU
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688964
|
|
MR SANTOSH NARAYAN TARU MRS ARUNA SANTOS
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANGRAMPUR
|
MH-22-006-757-004/1844
(SONALA)
|
1822006000NRG24240120240186698
|
24/01/2024
|
GOPAL LOBHAJI NARVADE
|
1822006WL027314
|
GOPAL LOBHAJI NARVADE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692638
|
|
MR GOPAL LOBHAJI NARVADE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANGRAMPUR
|
MH-22-006-757-004/1844
(SONALA)
|
1822006000NRG24240120240186699
|
24/01/2024
|
RENUKA GOPAL NARVADE
|
1822006WL027314
|
RENUKA GOPAL NARVADE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692630
|
|
MRS RENUKA GOPAL NARWADE
|
STATE BANK OF INDIA(508548)
|
|
203
|
SANGRAMPUR
|
MH-22-006-757-004/1876
(SONALA)
|
1822006000NRG24240120240186700
|
24/01/2024
|
SUNANDA GOPAL POHARE
|
1822006WL027314
|
SUNANDA GOPAL POHARE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689021
|
|
MRS SUNANDA GOPAL POHARE
|
STATE BANK OF INDIA(508548)
|
|
204
|
SANGRAMPUR
|
MH-22-006-757-004/1974
(SONALA)
|
1822006000NRG24240120240186737
|
24/01/2024
|
PRTIK PUNDLIK VOGHOLE
|
1822006WL027316
|
PRTIK PUNDLIK VOGHOLE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688906
|
|
PRATIK PUNDLIK WAGHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SANGRAMPUR
|
MH-22-006-757-004/2048
(SONALA)
|
1822006000NRG24240120240186738
|
24/01/2024
|
SURESH SHIVRAM BAVASKAR
|
1822006WL027316
|
SURESH SHIVRAM BAVASKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688976
|
|
MR SURESH SHIVRAM BAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANGRAMPUR
|
MH-22-006-757-004/2054
(SONALA)
|
1822006000NRG24240120240186702
|
24/01/2024
|
LATA PRABHUDAS SHENDRE
|
1822006WL027314
|
LATA PRABHUDAS SHENDRE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688909
|
|
MRS LATA PRABHUDAS SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANGRAMPUR
|
MH-22-006-757-004/2054
(SONALA)
|
1822006000NRG24240120240186701
|
24/01/2024
|
prabhudas kisan shendre
|
1822006WL027314
|
prabhudas kisan shendre
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688910
|
|
PRABHUDAS KISAN SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SANGRAMPUR
|
MH-22-006-757-004/2064
(SONALA)
|
1822006000NRG24240120240186719
|
24/01/2024
|
GIRISH VINAYAKRAV SONGIRE
|
1822006WL027315
|
GIRISH VINAYAKRAV SONGIRE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689034
|
|
MR GIRISH VINAYAKPANT SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
209
|
SANGRAMPUR
|
MH-22-006-757-004/247
(SONALA)
|
1822006000NRG24240120240186703
|
24/01/2024
|
SUSHILA SHAMRAV BAGHE
|
1822006WL027314
|
SUSHILA SHAMRAV BAGHE
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240692628
|
|
MRS SUSHILA SHAMARAV BAGHE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SANGRAMPUR
|
MH-22-006-757-004/314
(SONALA)
|
1822006000NRG24240120240187025
|
24/01/2024
|
PRAMOD SURYBHAN KOHRE
|
1822006WL027362
|
PRAMOD SURYBHAN KOHRE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688912
|
|
PRAMOD SURYBHAN KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SANGRAMPUR
|
MH-22-006-757-004/471
(SONALA)
|
1822006000NRG24240120240186720
|
24/01/2024
|
padma santosh kothe
|
1822006WL027315
|
padma santosh kothe
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240689026
|
|
MRS PADAMA SANTOSH KOTHE
|
STATE BANK OF INDIA(508548)
|
|
212
|
SANGRAMPUR
|
MH-22-006-757-004/504
(SONALA)
|
1822006000NRG24240120240186704
|
24/01/2024
|
DILIP NARAYAN SHENDRE
|
1822006WL027314
|
DILIP NARAYAN SHENDRE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692625
|
|
MR DILIP NARAYAN SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SANGRAMPUR
|
MH-22-006-757-004/504
(SONALA)
|
1822006000NRG24240120240186705
|
24/01/2024
|
REKHA DILIP SHENDRE
|
1822006WL027314
|
REKHA DILIP SHENDRE
|
00415
|
SBIN0004754
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240692626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
214
|
SANGRAMPUR
|
MH-22-006-757-004/57
(SONALA)
|
1822006000NRG24240120240186739
|
24/01/2024
|
Kashinath Baban Bamande
|
1822006WL027316
|
Kashinath Baban Bamande
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240691708
|
|
MR KASHINATH BABAN BAMANDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANGRAMPUR
|
MH-22-006-757-004/594
(SONALA)
|
1822006000NRG24240120240186742
|
24/01/2024
|
DIGAMBAR SAMADHAN GAUKHDE
|
1822006WL027316
|
DIGAMBAR SAMADHAN GAUKHDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688980
|
|
MR DIGAMBAR SAMADHAN GAUKHADE
|
STATE BANK OF INDIA(508548)
|
|
216
|
SANGRAMPUR
|
MH-22-006-757-004/594
(SONALA)
|
1822006000NRG24240120240186741
|
24/01/2024
|
SANGITA SHAM GAUKHDE
|
1822006WL027316
|
SANGITA SHAM GAUKHDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688979
|
|
MR SHYAM SAMADHAN GAUKHADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGRAMPUR
|
MH-22-006-757-004/594
(SONALA)
|
1822006000NRG24240120240186740
|
24/01/2024
|
SHAM SAMADHAN GAUKHDE
|
1822006WL027316
|
SHAM SAMADHAN GAUKHDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688978
|
|
MR SHYAM SAMADHAN GAUKHADE
|
STATE BANK OF INDIA(508548)
|
|
218
|
SANGRAMPUR
|
MH-22-006-757-004/610
(SONALA)
|
1822006000NRG24240120240186706
|
24/01/2024
|
PANDURANG BHONAJI GHUYE
|
1822006WL027314
|
PANDURANG BHONAJI GHUYE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688987
|
|
MR PANDURANG BHONAJI GHUYE
|
STATE BANK OF INDIA(508548)
|
|
219
|
SANGRAMPUR
|
MH-22-006-757-004/610
(SONALA)
|
1822006000NRG24240120240186707
|
24/01/2024
|
SHILA PANDURANG GHUYE
|
1822006WL027314
|
SHILA PANDURANG GHUYE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689033
|
|
MRS SHILABAI PANDURANG GHUYE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANGRAMPUR
|
MH-22-006-757-004/665
(SONALA)
|
1822006000NRG24240120240186721
|
24/01/2024
|
MINA YOGIRAJ VAGHODE
|
1822006WL027315
|
MINA YOGIRAJ VAGHODE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688890
|
|
MEENA YOGIRAJ WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SANGRAMPUR
|
MH-22-006-757-004/68
(SONALA)
|
1822006000NRG24240120240186743
|
24/01/2024
|
MAHADEV SONAJI VAGARE
|
1822006WL027316
|
MAHADEV SONAJI VAGARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688981
|
|
MR MAHADEO SONAJI VAGARE
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANGRAMPUR
|
MH-22-006-757-004/68
(SONALA)
|
1822006000NRG24240120240186744
|
24/01/2024
|
SAKHUBAI MAHADEV VAGARE
|
1822006WL027316
|
SAKHUBAI MAHADEV VAGARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688982
|
|
MR MAHADEO SONAJI VAGARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SANGRAMPUR
|
MH-22-006-757-004/680
(SONALA)
|
1822006000NRG24240120240186722
|
24/01/2024
|
DEVARAO ONKAR MURKHE
|
1822006WL027315
|
DEVARAO ONKAR MURKHE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240692609
|
|
DEVARAO ONKAR MURKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
SANGRAMPUR
|
MH-22-006-757-004/680
(SONALA)
|
1822006000NRG24240120240186723
|
24/01/2024
|
SUNANDA DEVRAM MURKHE
|
1822006WL027315
|
SUNANDA DEVRAM MURKHE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240691706
|
|
MR DEVRAO ONKAR MURKHE
|
STATE BANK OF INDIA(508548)
|
|
225
|
SANGRAMPUR
|
MH-22-006-757-004/686
(SONALA)
|
1822006000NRG24240120240186708
|
24/01/2024
|
SAHEBRAO LAKSHMAN WAGHADE
|
1822006WL027314
|
SAHEBRAO LAKSHMAN WAGHADE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240692599
|
|
SAHEBARAO LAXMAN WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
SANGRAMPUR
|
MH-22-006-757-004/686
(SONALA)
|
1822006000NRG24240120240186709
|
24/01/2024
|
SAVITA SAHEBRAO WAGHADE
|
1822006WL027314
|
SAVITA SAHEBRAO WAGHADE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240692598
|
|
MR SAVITA WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
SANGRAMPUR
|
MH-22-006-757-004/7142
(SONALA)
|
1822006000NRG24240120240186710
|
24/01/2024
|
walmik bhagwan metkar
|
1822006WL027314
|
walmik bhagwan metkar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692602
|
|
MR WALMIK BHAGAWAN METKAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
SANGRAMPUR
|
MH-22-006-757-004/7143
(SONALA)
|
1822006000NRG24240120240186711
|
24/01/2024
|
PRITAM WALMIKRAO METKAR
|
1822006WL027314
|
PRITAM WALMIKRAO METKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689036
|
|
MR PRITAM WALMIKRAO METKAR
|
STATE BANK OF INDIA(508548)
|
|
229
|
SANGRAMPUR
|
MH-22-006-757-004/7149
(SONALA)
|
1822006000NRG24240120240186725
|
24/01/2024
|
lilabai mukinda marbde
|
1822006WL027315
|
lilabai mukinda marbde
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240689025
|
|
MRS LILABAI MUKUNDRAO MARABDE
|
STATE BANK OF INDIA(508548)
|
|
230
|
SANGRAMPUR
|
MH-22-006-757-004/7149
(SONALA)
|
1822006000NRG24240120240186724
|
24/01/2024
|
mukunda bhikaji marbde
|
1822006WL027315
|
mukunda bhikaji marbde
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240689022
|
|
MR MUKUNDA BHIKAJI MARBADE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SANGRAMPUR
|
MH-22-006-757-004/7287
(SONALA)
|
1822006000NRG24240120240186745
|
24/01/2024
|
SAYABAI SONAJI RAUT
|
1822006WL027316
|
SAYABAI SONAJI RAUT
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688977
|
|
MRS SAYABAI SONAJI SONAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
232
|
SANGRAMPUR
|
MH-22-006-757-004/7331
(SONALA)
|
1822006000NRG24240120240186726
|
24/01/2024
|
SAMADHAN VASUDEV WAGH
|
1822006WL027315
|
SAMADHAN VASUDEV WAGH
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688840
|
|
MR SAMADHAN WASUDEO WAGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
SANGRAMPUR
|
MH-22-006-757-004/7333
(SONALA)
|
1822006000NRG24240120240186729
|
24/01/2024
|
AASHWINI NILESH WAGH
|
1822006WL027315
|
AASHWINI NILESH WAGH
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689024
|
|
ASHWINI NITIN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
SANGRAMPUR
|
MH-22-006-757-004/7333
(SONALA)
|
1822006000NRG24240120240186728
|
24/01/2024
|
NILESH SAMADHAN WAHG
|
1822006WL027315
|
NILESH SAMADHAN WAHG
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688843
|
|
NILESH SAMADHAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SANGRAMPUR
|
MH-22-006-757-004/7353
(SONALA)
|
1822006000NRG24240120240186746
|
24/01/2024
|
NAMDEV BABAN INGALE
|
1822006WL027316
|
NAMDEV BABAN INGALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688972
|
|
MR NAMDEO BABAN INGLE
|
STATE BANK OF INDIA(508548)
|
|
236
|
SANGRAMPUR
|
MH-22-006-757-004/7465
(SONALA)
|
1822006000NRG24240120240186753
|
24/01/2024
|
RAJESH BALIRAM TAYADE
|
1822006WL027317
|
RAJESH BALIRAM TAYADE
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240688961
|
|
MR RAJESH BALIRAM TAYADE MRS REKHA RAJES
|
STATE BANK OF INDIA(508548)
|
|
237
|
SANGRAMPUR
|
MH-22-006-757-004/7465
(SONALA)
|
1822006000NRG24240120240186754
|
24/01/2024
|
REKHA BALIRAM TAYADE
|
1822006WL027317
|
REKHA BALIRAM TAYADE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240688962
|
|
REKHA RAJESH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SANGRAMPUR
|
MH-22-006-757-004/7606
(SONALA)
|
1822006000NRG24240120240186747
|
24/01/2024
|
BHAGVAN NAMDEV INGALE
|
1822006WL027316
|
BHAGVAN NAMDEV INGALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240689023
|
|
MR BHAGWAN NAMDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
239
|
SANGRAMPUR
|
MH-22-006-757-004/7606
(SONALA)
|
1822006000NRG24240120240186748
|
24/01/2024
|
YOGITA BHAGWAN INGALE
|
1822006WL027316
|
YOGITA BHAGWAN INGALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688913
|
|
MR BHAGWAN NAMDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SANGRAMPUR
|
MH-22-006-757-004/7690
(SONALA)
|
1822006000NRG24240120240186730
|
24/01/2024
|
SANJAY MUNGUTRAO GOTMARE
|
1822006WL027315
|
SANJAY MUNGUTRAO GOTMARE
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240688960
|
|
SANJAY MUNGUTRAO GOTMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SANGRAMPUR
|
MH-22-006-757-004/8036
(SONALA)
|
1822006000NRG24240120240186749
|
24/01/2024
|
ganesh uttam sahastrabudhe
|
1822006WL027316
|
ganesh uttam sahastrabudhe
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688966
|
|
MR GANESH UTTAM SAHASTRABUDHDE
|
STATE BANK OF INDIA(508548)
|
|
242
|
SANGRAMPUR
|
MH-22-006-757-004/8291
(SONALA)
|
1822006000NRG24240120240186731
|
24/01/2024
|
GANGABAI KISAN NEWARE
|
1822006WL027315
|
GANGABAI KISAN NEWARE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689035
|
|
GANGABAI KISAN NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126672
|
126672
|
|
|
|
|
|
|
|
|
243
|
SANGRAMPUR
|
MH-22-006-073-001/271
(AKOLI BK)
|
1822006000NRG24240120240187008
|
24/01/2024
|
SAMADHAN RAMDAS WANKHADE
|
1822006WL027360
|
SAMADHAN RAMDAS WANKHADE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240691763
|
|
MR SAMADHAN RAMDAS WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SANGRAMPUR
|
MH-22-006-073-004/36
(AKOLI BK)
|
1822006000NRG24240120240187012
|
24/01/2024
|
AMOL NARAYAN MAHOD
|
1822006WL027360
|
AMOL NARAYAN MAHOD
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688971
|
|
MR AMOL NARAYAN MOHOD
|
STATE BANK OF INDIA(508548)
|
|
245
|
SANGRAMPUR
|
MH-22-006-173-003/204
(CHANGEFAL BK)
|
1822006000NRG24240120240187064
|
24/01/2024
|
SAMADHAN BHAGVAN MASURKAR
|
1822006WL027370
|
SAMADHAN BHAGVAN MASURKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688991
|
|
MR SAMADHAN BHAGAVAN MASURKAR
|
STATE BANK OF INDIA(508548)
|
|
246
|
SANGRAMPUR
|
MH-22-006-256-001/105
(DURGA DAITTA)
|
1822006000NRG24240120240186566
|
24/01/2024
|
SAU.VARSHA VINOD AMBHORE
|
1822006WL027302
|
SAU.VARSHA VINOD AMBHORE
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240689007
|
|
VARSHA VINOD AMBHORE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
247
|
SANGRAMPUR
|
MH-22-006-256-001/108
(DURGA DAITTA)
|
1822006000NRG24240120240186567
|
24/01/2024
|
SANGITA VIJAY AMBHORE
|
1822006WL027302
|
SANGITA VIJAY AMBHORE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688905
|
|
MRS SANGITA VIJAY AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
248
|
SANGRAMPUR
|
MH-22-006-256-001/138
(DURGA DAITTA)
|
1822006000NRG24240120240186570
|
24/01/2024
|
sachin baliram wagh
|
1822006WL027302
|
sachin baliram wagh
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689015
|
|
MR SACHIN BALIRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
SANGRAMPUR
|
MH-22-006-256-001/153
(DURGA DAITTA)
|
1822006000NRG24240120240186573
|
24/01/2024
|
SAKUBAI BHIKAJI MATE
|
1822006WL027302
|
SAKUBAI BHIKAJI MATE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240689016
|
|
MATE SHKUNTALA BHIKAJI &BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
250
|
SANGRAMPUR
|
MH-22-006-256-001/4
(DURGA DAITTA)
|
1822006000NRG24240120240186574
|
24/01/2024
|
GOKUL MANIKRAO BODADE
|
1822006WL027302
|
GOKUL MANIKRAO BODADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240689019
|
|
MR GOKUL MANIKRAV BODADE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SANGRAMPUR
|
MH-22-006-256-001/42
(DURGA DAITTA)
|
1822006000NRG24240120240186575
|
24/01/2024
|
RAJKANYA ASHOK WANKHADE
|
1822006WL027302
|
RAJKANYA ASHOK WANKHADE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240689013
|
|
MRS RAJKANYA ASHOK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
252
|
SANGRAMPUR
|
MH-22-006-256-001/96
(DURGA DAITTA)
|
1822006000NRG24240120240186577
|
24/01/2024
|
BEBI SHANKAR MANKAR
|
1822006WL027302
|
BEBI SHANKAR MANKAR
|
00415
|
SBIN0011147
|
273
|
273
|
Processed
|
29/03/2024
|
|
A088240691726
|
|
MANKAR BEBI SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
SANGRAMPUR
|
MH-22-006-256-001/96
(DURGA DAITTA)
|
1822006000NRG24240120240186576
|
24/01/2024
|
SHANKAR KISAN MANKAR
|
1822006WL027302
|
SHANKAR KISAN MANKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240691725
|
|
MANKAR SHANKAR KISAN BABYBAI S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
254
|
SANGRAMPUR
|
MH-22-006-259-001/215
(EKLARA BANODA)
|
1822006000NRG24240120240186593
|
24/01/2024
|
SHANKAR SITARAM BORKAR
|
1822006WL027304
|
SHANKAR SITARAM BORKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688958
|
|
MR SHANKAR SITARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SANGRAMPUR
|
MH-22-006-259-001/243
(EKLARA BANODA)
|
1822006000NRG24240120240186583
|
24/01/2024
|
RADHESHYAM PANDURANG DAMDHAR
|
1822006WL027303
|
RADHESHYAM PANDURANG DAMDHAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240691705
|
|
Mr. RADHESHYAM PANDURANG DAMDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
SANGRAMPUR
|
MH-22-006-259-001/274
(EKLARA BANODA)
|
1822006000NRG24240120240186607
|
24/01/2024
|
SANGEETA SHRIKRUSHNA KOKATE
|
1822006WL027305
|
SANGEETA SHRIKRUSHNA KOKATE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240689018
|
|
MISS SANGEETA SHRIKRUSHNA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
257
|
SANGRAMPUR
|
MH-22-006-259-001/352
(EKLARA BANODA)
|
1822006000NRG24240120240186609
|
24/01/2024
|
DNYANESHWAR GAJANAN DHARME
|
1822006WL027305
|
DNYANESHWAR GAJANAN DHARME
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240692627
|
|
MR DNYANESHWAR GAJANAN DHARME
|
STATE BANK OF INDIA(508548)
|
|
258
|
SANGRAMPUR
|
MH-22-006-259-001/352
(EKLARA BANODA)
|
1822006000NRG24240120240186608
|
24/01/2024
|
GAJANAN MAHADEV DHARME
|
1822006WL027305
|
GAJANAN MAHADEV DHARME
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240688888
|
|
DHARME GAJANAN MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
SANGRAMPUR
|
MH-22-006-259-001/394
(EKLARA BANODA)
|
1822006000NRG24240120240186588
|
24/01/2024
|
SANGITA SANTOSH CHAVHAN
|
1822006WL027303
|
SANGITA SANTOSH CHAVHAN
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240692634
|
|
SANGEETA SANTOSH CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
SANGRAMPUR
|
MH-22-006-259-001/438
(EKLARA BANODA)
|
1822006000NRG24240120240186601
|
24/01/2024
|
RAMESH KISAN REKHATE
|
1822006WL027304
|
RAMESH KISAN REKHATE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240688889
|
|
REKHATE RAMESH KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
SANGRAMPUR
|
MH-22-006-259-001/528
(EKLARA BANODA)
|
1822006000NRG24240120240186603
|
24/01/2024
|
RUSHIKESH RAMBHAU DATAR
|
1822006WL027304
|
RUSHIKESH RAMBHAU DATAR
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240688963
|
|
MASTER HRUSHIKESH RAMBHAU DATAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
262
|
SANGRAMPUR
|
MH-22-006-259-001/54
(EKLARA BANODA)
|
1822006000NRG24240120240186612
|
24/01/2024
|
SANJAY TULSHIRAM BODADE
|
1822006WL027305
|
SANJAY TULSHIRAM BODADE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240689040
|
|
SANJAY TULASHIRAM BODADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
SANGRAMPUR
|
MH-22-006-259-001/571
(EKLARA BANODA)
|
1822006000NRG24240120240186590
|
24/01/2024
|
ashok suryabhan datar
|
1822006WL027303
|
ashok suryabhan datar
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692631
|
|
MR ASHOK SURYABHAN DATAR
|
STATE BANK OF INDIA(508548)
|
|
264
|
SANGRAMPUR
|
MH-22-006-259-001/70
(EKLARA BANODA)
|
1822006000NRG24240120240186615
|
24/01/2024
|
VIVEKANAN MANOHAR RAUT
|
1822006WL027305
|
VIVEKANAN MANOHAR RAUT
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240691721
|
|
MR VIVEKANAND MANOHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
265
|
SANGRAMPUR
|
MH-22-006-364-001/36
(KAKODA)
|
1822006000NRG24240120240186618
|
24/01/2024
|
BABITA DILIP SARKATE
|
1822006WL027306
|
BABITA DILIP SARKATE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240692633
|
|
MRS BABITA DILIP SARAKATE
|
STATE BANK OF INDIA(508548)
|
|
266
|
SANGRAMPUR
|
MH-22-006-364-001/504
(KAKODA)
|
1822006000NRG24240120240187056
|
24/01/2024
|
ISHWAR MANOHAR KAULAKAR
|
1822006WL027368
|
ISHWAR MANOHAR KAULAKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240692637
|
|
ISHWAR MANOHAR KAULAKAR
|
HDFC BANK LTD(607152)
|
|
267
|
SANGRAMPUR
|
MH-22-006-364-001/504
(KAKODA)
|
1822006000NRG24240120240187057
|
24/01/2024
|
PARMESHWAR MANOHAR KAULKAR
|
1822006WL027368
|
PARMESHWAR MANOHAR KAULKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240692636
|
|
MR PARMESHWAR MANOHAR KAULKAR
|
STATE BANK OF INDIA(508548)
|
|
268
|
SANGRAMPUR
|
MH-22-006-608-003/1269
(PATURDA BK)
|
1822006000NRG24240120240186645
|
24/01/2024
|
SHEKH VAKIL SHEKH GAFUR
|
1822006WL027309
|
SHEKH VAKIL SHEKH GAFUR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688907
|
|
MR SHEKHVAKIL SHEKHGAFUR
|
STATE BANK OF INDIA(508548)
|
|
269
|
SANGRAMPUR
|
MH-22-006-631-001/130
(PIMPRI ADGAON)
|
1822006000NRG24240120240186665
|
24/01/2024
|
GAJANAN RAMDAS GAYAKVAD
|
1822006WL027311
|
GAJANAN RAMDAS GAYAKVAD
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692623
|
|
MR GAJANAN RAMDAS GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
270
|
SANGRAMPUR
|
MH-22-006-631-001/2
(PIMPRI ADGAON)
|
1822006000NRG24240120240186653
|
24/01/2024
|
BHASKAR DEVIDAS GAYGOL
|
1822006WL027310
|
BHASKAR DEVIDAS GAYGOL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688986
|
|
MR BHASKAR DEVIDAS GAYGOL
|
STATE BANK OF INDIA(508548)
|
|
271
|
SANGRAMPUR
|
MH-22-006-631-001/220
(PIMPRI ADGAON)
|
1822006000NRG24240120240186666
|
24/01/2024
|
BHAGATSING RAMSING ZAKARDE
|
1822006WL027311
|
BHAGATSING RAMSING ZAKARDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688959
|
|
MR BHAGTSING RAMSING ZAKRDE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SANGRAMPUR
|
MH-22-006-631-001/254
(PIMPRI ADGAON)
|
1822006000NRG24240120240186668
|
24/01/2024
|
ASHOK VITTHAL KALANE
|
1822006WL027311
|
ASHOK VITTHAL KALANE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240689010
|
|
MR ASHOK VITTHAL KALNE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SANGRAMPUR
|
MH-22-006-631-001/256
(PIMPRI ADGAON)
|
1822006000NRG24240120240186656
|
24/01/2024
|
ANANTA SURESH GAYGOL
|
1822006WL027310
|
ANANTA SURESH GAYGOL
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240689006
|
|
MR ANANTA SURESH GAYGOL
|
STATE BANK OF INDIA(508548)
|
|
274
|
SANGRAMPUR
|
MH-22-006-631-001/261
(PIMPRI ADGAON)
|
1822006000NRG24240120240186658
|
24/01/2024
|
ANURADHA MANGESH TOHARE
|
1822006WL027310
|
ANURADHA MANGESH TOHARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240692622
|
|
TOHARE ANURADHA MANGESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
SANGRAMPUR
|
MH-22-006-631-001/73
(PIMPRI ADGAON)
|
1822006000NRG24240120240186670
|
24/01/2024
|
sunita suresh kalane
|
1822006WL027311
|
sunita suresh kalane
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240691764
|
|
KALANE SUNITA SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
276
|
SANGRAMPUR
|
MH-22-006-631-001/73
(PIMPRI ADGAON)
|
1822006000NRG24240120240186669
|
24/01/2024
|
SURESH SHRIRAM KALANE
|
1822006WL027311
|
SURESH SHRIRAM KALANE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240691765
|
|
KALNE SURESH SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
SANGRAMPUR
|
MH-22-006-674-001/103
(RUDHANA)
|
1822006000NRG24240120240186677
|
24/01/2024
|
DATTA RAMDAS TAYDE
|
1822006WL027313
|
DATTA RAMDAS TAYDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691737
|
|
DATTA RAMDAS TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
SANGRAMPUR
|
MH-22-006-674-001/6347
(RUDHANA)
|
1822006000NRG24240120240186688
|
24/01/2024
|
haridas pralhad date
|
1822006WL027313
|
haridas pralhad date
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688857
|
|
Mr. HARIDAS PRALHAD DATE
|
BANK OF MAHARASHTRA(607387)
|
|
279
|
SANGRAMPUR
|
MH-22-006-757-004/139
(SONALA)
|
1822006000NRG24240120240186716
|
24/01/2024
|
KISAN TUKARAM KOHARE
|
1822006WL027315
|
KISAN TUKARAM KOHARE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688968
|
|
KISAN TUKARAM KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SANGRAMPUR
|
MH-22-006-757-004/2043
(SONALA)
|
1822006000NRG24240120240187024
|
24/01/2024
|
BHARATI RAVINDRA KOHARE
|
1822006WL027362
|
BHARATI RAVINDRA KOHARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688967
|
|
BHARTI RAVINDRA KOHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
SANGRAMPUR
|
MH-22-006-823-003/225
(UMARA)
|
1822006000NRG24240120240187041
|
24/01/2024
|
RUPALI SIDDHARTH WANKHADE
|
1822006WL027365
|
RUPALI SIDDHARTH WANKHADE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240688858
|
|
MRS RUPALI SIDDHARTH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
282
|
SANGRAMPUR
|
MH-22-006-871-001/281
(WANKHED)
|
1822006000NRG24240120240186783
|
24/01/2024
|
DILIP KASHIRAM RAIPURE
|
1822006WL027320
|
DILIP KASHIRAM RAIPURE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689002
|
|
Mr. DILIP KASHIRAM RAYPURE
|
BANK OF MAHARASHTRA(607387)
|
|
283
|
SANGRAMPUR
|
MH-22-006-871-001/293
(WANKHED)
|
1822006000NRG24240120240187000
|
24/01/2024
|
SUGADEVRAO MEGHOJI BHARSAKALE
|
1822006WL027358
|
SUGADEVRAO MEGHOJI BHARSAKALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688894
|
|
MR SUKHDEV MEGHOJI BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
284
|
SANGRAMPUR
|
MH-22-006-871-001/294
(WANKHED)
|
1822006000NRG24240120240187001
|
24/01/2024
|
SANJAY SUGDEV BHARSAKALE
|
1822006WL027358
|
SANJAY SUGDEV BHARSAKALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240692611
|
|
Mr. Sanjay Sukhdeo Bharasakle
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
SANGRAMPUR
|
MH-22-006-871-001/333
(WANKHED)
|
1822006000NRG24240120240186768
|
24/01/2024
|
SHAIKH YASIN SHAIKH TAMIZ PIJARI
|
1822006WL027319
|
SHAIKH YASIN SHAIKH TAMIZ PIJARI
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240691723
|
|
MR YASIN TAMIZ SHEKH
|
STATE BANK OF INDIA(508548)
|
|
286
|
SANGRAMPUR
|
MH-22-006-871-001/405
(WANKHED)
|
1822006000NRG24240120240186772
|
24/01/2024
|
ARUN LAXMAN JADHAV
|
1822006WL027319
|
ARUN LAXMAN JADHAV
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240689028
|
|
MR ARUN LAXMAN JADHAV
|
STATE BANK OF INDIA(508548)
|
|
287
|
SANGRAMPUR
|
MH-22-006-871-001/643
(WANKHED)
|
1822006000NRG24240120240186676
|
24/01/2024
|
SINDHU MAROTI AAMZARE
|
1822006WL027312
|
SINDHU MAROTI AAMZARE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240692614
|
|
MRS SINDHU MAROTI AAMZARE
|
STATE BANK OF INDIA(508548)
|
|
288
|
SANGRAMPUR
|
MH-22-006-871-001/824
(WANKHED)
|
1822006000NRG24240120240186790
|
24/01/2024
|
GAJANAN BHIMRAO WANKHADE
|
1822006WL027320
|
GAJANAN BHIMRAO WANKHADE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240692596
|
|
MR GAJANAN BHIMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
289
|
SANGRAMPUR
|
MH-22-006-880-001/585
(WARWAT BK)
|
1822006000NRG24240120240186791
|
24/01/2024
|
ARUNA DILIP INGALE
|
1822006WL027321
|
ARUNA DILIP INGALE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240689004
|
|
MISS ARUNA DILIP INGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
290
|
SANGRAMPUR
|
MH-22-006-256-001/105
(DURGA DAITTA)
|
1822006000NRG24240120240186565
|
24/01/2024
|
VINOD GANESH AMBHORE
|
1822006WL027302
|
VINOD GANESH AMBHORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240691718
|
|
VINOD GANESH AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
291
|
SANGRAMPUR
|
MH-22-006-256-001/12
(DURGA DAITTA)
|
1822006000NRG24240120240186568
|
24/01/2024
|
RAMESH VITTHAL THAKARE
|
1822006WL027302
|
RAMESH VITTHAL THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240688989
|
|
AMBHORE RAMESH SHALIGRAM & RAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
292
|
SANGRAMPUR
|
MH-22-006-256-001/132
(DURGA DAITTA)
|
1822006000NRG24240120240186569
|
24/01/2024
|
GOPAL PRALHAD WAGH
|
1822006WL027302
|
GOPAL PRALHAD WAGH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240691713
|
|
WAGH GOPAL PRALHAD & AMBIKA GO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
SANGRAMPUR
|
MH-22-006-256-001/140
(DURGA DAITTA)
|
1822006000NRG24240120240186571
|
24/01/2024
|
dnyandeo ramkrushna ubhe
|
1822006WL027302
|
dnyandeo ramkrushna ubhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692610
|
|
DNYANDEO RAMKRUSHNA UBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
SANGRAMPUR
|
MH-22-006-256-001/15
(DURGA DAITTA)
|
1822006000NRG24240120240186572
|
24/01/2024
|
VITTHAL PUNDLIK THAKARE
|
1822006WL027302
|
VITTHAL PUNDLIK THAKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688921
|
|
VITTHAL PUNDALIK THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
SANGRAMPUR
|
MH-22-006-259-001/158
(EKLARA BANODA)
|
1822006000NRG24240120240186580
|
24/01/2024
|
GANESH KISAN GAYAKI
|
1822006WL027303
|
GANESH KISAN GAYAKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688944
|
|
GANESH KISAN GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
SANGRAMPUR
|
MH-22-006-259-001/158
(EKLARA BANODA)
|
1822006000NRG24240120240186581
|
24/01/2024
|
KAPIL GANESH GAYAKI
|
1822006WL027303
|
KAPIL GANESH GAYAKI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240691715
|
|
GAIKI KAPIL GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
SANGRAMPUR
|
MH-22-006-259-001/205
(EKLARA BANODA)
|
1822006000NRG24240120240186582
|
24/01/2024
|
kamal narsing deshmukh
|
1822006WL027303
|
kamal narsing deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692642
|
|
DESHMUKH KAMAL NARSINGRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
SANGRAMPUR
|
MH-22-006-259-001/218
(EKLARA BANODA)
|
1822006000NRG24240120240186594
|
24/01/2024
|
SHRIRAM GANPAT DATAR
|
1822006WL027304
|
SHRIRAM GANPAT DATAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240689020
|
|
SHRIRAM GANPAT DATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
SANGRAMPUR
|
MH-22-006-259-001/243
(EKLARA BANODA)
|
1822006000NRG24240120240186584
|
24/01/2024
|
SUNITA RADHESHYAM DAMDHAR
|
1822006WL027303
|
SUNITA RADHESHYAM DAMDHAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240688917
|
|
DAMDHAR SAVITA RADHESHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
300
|
SANGRAMPUR
|
MH-22-006-259-001/274
(EKLARA BANODA)
|
1822006000NRG24240120240186606
|
24/01/2024
|
SHRIKRUSHNA SHAHADEV KOKATE
|
1822006WL027305
|
SHRIKRUSHNA SHAHADEV KOKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691717
|
|
KOKATE SHRIKRUSHNA SHAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
SANGRAMPUR
|
MH-22-006-259-001/278
(EKLARA BANODA)
|
1822006000NRG24240120240186598
|
24/01/2024
|
SANGITA SHRIKURSHNA DATAR
|
1822006WL027304
|
SANGITA SHRIKURSHNA DATAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688919
|
|
DATAR SULOCHANA SHRIKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
SANGRAMPUR
|
MH-22-006-259-001/278
(EKLARA BANODA)
|
1822006000NRG24240120240186597
|
24/01/2024
|
SHRIKURSHNA PANDURANG DATAR
|
1822006WL027304
|
SHRIKURSHNA PANDURANG DATAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688920
|
|
Mr. SHRIKRUSHAN PANDURANG DATAR
|
BANK OF MAHARASHTRA(607387)
|
|
303
|
SANGRAMPUR
|
MH-22-006-259-001/302
(EKLARA BANODA)
|
1822006000NRG24240120240186599
|
24/01/2024
|
ANANT RAJARAM DAMDHAR
|
1822006WL027304
|
ANANT RAJARAM DAMDHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240689027
|
|
ANANT RAJARAM DAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
SANGRAMPUR
|
MH-22-006-259-001/302
(EKLARA BANODA)
|
1822006000NRG24240120240186600
|
24/01/2024
|
pushpa anant damdhar
|
1822006WL027304
|
pushpa anant damdhar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240688918
|
|
DAMDHAR PUSHPA ANANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
305
|
SANGRAMPUR
|
MH-22-006-259-001/436
(EKLARA BANODA)
|
1822006000NRG24240120240186610
|
24/01/2024
|
DILIP SAMRAT PARGHRMOR
|
1822006WL027305
|
DILIP SAMRAT PARGHRMOR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240691710
|
|
PARGHARMOR DILIP SMAPRAT & VAISHALI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
SANGRAMPUR
|
MH-22-006-259-001/528
(EKLARA BANODA)
|
1822006000NRG24240120240186602
|
24/01/2024
|
RAMBHAU BALIRAM DATAR
|
1822006WL027304
|
RAMBHAU BALIRAM DATAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688940
|
|
RAMBHAU BALIRAM DATAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
SANGRAMPUR
|
MH-22-006-259-001/538
(EKLARA BANODA)
|
1822006000NRG24240120240186611
|
24/01/2024
|
TULSHIRAM PANDURANG BAMBATKAR
|
1822006WL027305
|
TULSHIRAM PANDURANG BAMBATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240691703
|
|
BOMBATKAR TULSIRAM PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
308
|
SANGRAMPUR
|
MH-22-006-259-001/570
(EKLARA BANODA)
|
1822006000NRG24240120240186614
|
24/01/2024
|
ASHA BALIRAM DHULE
|
1822006WL027305
|
ASHA BALIRAM DHULE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240688916
|
|
ASHA BALIRAM DHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
309
|
SANGRAMPUR
|
MH-22-006-259-001/570
(EKLARA BANODA)
|
1822006000NRG24240120240186613
|
24/01/2024
|
BALIRAM SHRIRAM DHULE
|
1822006WL027305
|
BALIRAM SHRIRAM DHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240688945
|
|
DHULE BALIRAM MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
310
|
SANGRAMPUR
|
MH-22-006-259-001/571
(EKLARA BANODA)
|
1822006000NRG24240120240186591
|
24/01/2024
|
kalpana ashok datar
|
1822006WL027303
|
kalpana ashok datar
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240688941
|
|
KALPANA ASHOK DATAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
SANGRAMPUR
|
MH-22-006-631-001/134
(PIMPRI ADGAON)
|
1822006000NRG24240120240186651
|
24/01/2024
|
RAMDAS KASHIRAM DIVANE
|
1822006WL027310
|
RAMDAS KASHIRAM DIVANE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240689011
|
|
DIVNALE RAMDAS KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
SANGRAMPUR
|
MH-22-006-631-001/134
(PIMPRI ADGAON)
|
1822006000NRG24240120240186652
|
24/01/2024
|
REKHA RAMDAS DIVANE
|
1822006WL027310
|
REKHA RAMDAS DIVANE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240689012
|
|
DIVNALE REKHA RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
313
|
SANGRAMPUR
|
MH-22-006-631-001/2
(PIMPRI ADGAON)
|
1822006000NRG24240120240186654
|
24/01/2024
|
LAXMI BHASHKAR GAYGOL
|
1822006WL027310
|
LAXMI BHASHKAR GAYGOL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688939
|
|
LAXMI BHASKAR GAYGOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
314
|
SANGRAMPUR
|
MH-22-006-631-001/261
(PIMPRI ADGAON)
|
1822006000NRG24240120240186657
|
24/01/2024
|
MANGESH ONKAR TOHARE
|
1822006WL027310
|
MANGESH ONKAR TOHARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240691714
|
|
MR MANGESH ONKAR TOHARE
|
STATE BANK OF INDIA(508548)
|
|
315
|
SANGRAMPUR
|
MH-22-006-631-001/360
(PIMPRI ADGAON)
|
1822006000NRG24240120240186660
|
24/01/2024
|
gopal gajanan shelke
|
1822006WL027310
|
gopal gajanan shelke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240689009
|
|
Mr. GOPAL GAJANAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
SANGRAMPUR
|
MH-22-006-631-001/360
(PIMPRI ADGAON)
|
1822006000NRG24240120240186661
|
24/01/2024
|
shubhangi gopal shelke
|
1822006WL027310
|
shubhangi gopal shelke
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240691719
|
|
SHUBHANGI GOPAL SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
317
|
SANGRAMPUR
|
MH-22-006-631-001/85
(PIMPRI ADGAON)
|
1822006000NRG24240120240186671
|
24/01/2024
|
JAYSING LAXMAN ZAKARDE
|
1822006WL027311
|
JAYSING LAXMAN ZAKARDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688938
|
|
MR JAYSING LAXMANSINGH ZAKARDE
|
STATE BANK OF INDIA(508548)
|
|
318
|
SANGRAMPUR
|
MH-22-006-631-001/85
(PIMPRI ADGAON)
|
1822006000NRG24240120240186672
|
24/01/2024
|
KASTURI JAYSING ZAKARDE
|
1822006WL027311
|
KASTURI JAYSING ZAKARDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240691712
|
|
KASTURABAI JAYSING ZAKARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
319
|
SANGRAMPUR
|
MH-22-006-631-001/96
(PIMPRI ADGAON)
|
1822006000NRG24240120240186664
|
24/01/2024
|
MEERA MADHUKAR GAYGOL
|
1822006WL027310
|
MEERA MADHUKAR GAYGOL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240691716
|
|
GAIGOL MEERABAI MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
320
|
SANGRAMPUR
|
MH-22-006-880-001/654
(WARWAT BK)
|
1822006000NRG24240120240186792
|
24/01/2024
|
SANDIP NANA INGALE
|
1822006WL027321
|
SANDIP NANA INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688942
|
|
Mr. Sandip Nana Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
SANGRAMPUR
|
MH-22-006-880-001/654
(WARWAT BK)
|
1822006000NRG24240120240186793
|
24/01/2024
|
SANGITA SANDIP INGALE
|
1822006WL027321
|
SANGITA SANDIP INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688943
|
|
INGLE SANGITA SADIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48594
|
48594
|
|
|
|
|
|
|
|
|
322
|
SANGRAMPUR
|
MH-22-006-118-001/77
(BAVANBIR)
|
1822006000NRG24240120240186540
|
24/01/2024
|
HARIDAS KISAN GAVHAlE
|
1822006WL027299
|
HARIDAS KISAN GAVHAlE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240688839
|
|
Mr. HARIDAS KISAN GAVHADE
|
BANK OF MAHARASHTRA(607387)
|
|
323
|
SANGRAMPUR
|
MH-22-006-449-001/391
(LADNAPUR)
|
1822006000NRG24240120240186630
|
24/01/2024
|
MUSTKIM NAJIR KEDAR
|
1822006WL027308
|
MUSTKIM NAJIR KEDAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240692604
|
|
MUSTAKIM NAJIR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
SANGRAMPUR
|
MH-22-006-449-001/479
(LADNAPUR)
|
1822006000NRG24240120240186632
|
24/01/2024
|
SARDAR GULJAR TAYADE
|
1822006WL027308
|
SARDAR GULJAR TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688837
|
|
SARDAR GULZAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
SANGRAMPUR
|
MH-22-006-449-001/486
(LADNAPUR)
|
1822006000NRG24240120240186635
|
24/01/2024
|
takdir jabbar dangare
|
1822006WL027308
|
takdir jabbar dangare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688836
|
|
TAGDIR JABBAR DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
SANGRAMPUR
|
MH-22-006-449-001/58
(LADNAPUR)
|
1822006000NRG24240120240186636
|
24/01/2024
|
LALU HASAN DANGARE
|
1822006WL027308
|
LALU HASAN DANGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692606
|
|
LALU HASAN DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
SANGRAMPUR
|
MH-22-006-674-001/106
(RUDHANA)
|
1822006000NRG24240120240186678
|
24/01/2024
|
ARUN SHAMRAV TAYADE
|
1822006WL027313
|
ARUN SHAMRAV TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240692607
|
|
ARUN SHAMRAV TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SANGRAMPUR
|
MH-22-006-757-004/7331
(SONALA)
|
1822006000NRG24240120240186727
|
24/01/2024
|
panchfula samadhan wagh
|
1822006WL027315
|
panchfula samadhan wagh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240688838
|
|
PANCHAPHULA SAMADHAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
SANGRAMPUR
|
MH-22-006-757-004/8036
(SONALA)
|
1822006000NRG24240120240186750
|
24/01/2024
|
mangala ganesh sahastrabudhe
|
1822006WL027316
|
mangala ganesh sahastrabudhe
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240692605
|
|
MANGLABAI GANESH SAHASTRABUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
534807
|
534807
|
|
|
|
|
|
|
|