|
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-22-006-118-001/23
(BAVANBIR)
|
1822006000NRG24131220230162036
|
13/12/2023
|
SHARAD NARAYAN LAHASE
|
1822006WL023811
|
SHARAD NARAYAN LAHASE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043730
|
|
Mr. SHARAD NARAYAN LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-138-002/180
(BHODKHA)
|
1822006000NRG24131220230162351
|
13/12/2023
|
VISHAL MANOHAR GAVHALE
|
1822006WL023836
|
VISHAL MANOHAR GAVHALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043849
|
|
Mr. VISHAL MANOHAR GAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-173-001/469
(CHANGEFAL BK)
|
1822006000NRG24131220230162045
|
13/12/2023
|
RUKHMA GAJANAN CHAVAN
|
1822006WL023812
|
RUKHMA GAJANAN CHAVAN
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043841
|
|
Mrs. RUKHAMABAI GAJANAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-173-001/472
(CHANGEFAL BK)
|
1822006000NRG24131220230162047
|
13/12/2023
|
ganesh prabhakar solanke
|
1822006WL023812
|
ganesh prabhakar solanke
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043866
|
|
GANESH PRABHAKAR SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGRAMPUR
|
MH-22-006-173-001/762
(CHANGEFAL BK)
|
1822006000NRG24131220230162048
|
13/12/2023
|
SANTOSH DEVIDAS PAVAR
|
1822006WL023812
|
SANTOSH DEVIDAS PAVAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043858
|
|
Mrs. GITA SANTOSH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-364-001/87
(KAKODA)
|
1822006000NRG24131220230162057
|
13/12/2023
|
AVINASH SHANKAR KANDARKAR
|
1822006WL023814
|
AVINASH SHANKAR KANDARKAR
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240043732
|
|
Mr. AVINASH SHANKAR KANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-791-001/120
(TAMGAON)
|
1822006000NRG24131220230162189
|
13/12/2023
|
DAYARAM JANRAV LIPTE
|
1822006WL023822
|
DAYARAM JANRAV LIPTE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043904
|
|
MR JANRAO RAGHOJI LIPTE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGRAMPUR
|
MH-22-006-791-001/120
(TAMGAON)
|
1822006000NRG24131220230162190
|
13/12/2023
|
VANDANA DAYARAM LIPTE
|
1822006WL023822
|
VANDANA DAYARAM LIPTE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043827
|
|
Mrs. Vandana Dayaram Lipte
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-791-001/157
(TAMGAON)
|
1822006000NRG24131220230162191
|
13/12/2023
|
SANJAY SUDHAKARRAV CHANDANPAT
|
1822006WL023822
|
SANJAY SUDHAKARRAV CHANDANPAT
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043839
|
|
Mr. Sanjay Sudhakar Chandanpat
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-791-001/225
(TAMGAON)
|
1822006000NRG24131220230162194
|
13/12/2023
|
AMOL SHIVHARI GOMASE
|
1822006WL023822
|
AMOL SHIVHARI GOMASE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043729
|
|
MR AMOL SHIVHARI GOMASE
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGRAMPUR
|
MH-22-006-791-001/236
(TAMGAON)
|
1822006000NRG24131220230162196
|
13/12/2023
|
rajesh narayan gomase
|
1822006WL023822
|
rajesh narayan gomase
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043901
|
|
Mr. RAJESH NARAYAN GOMASE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-791-001/255
(TAMGAON)
|
1822006000NRG24131220230162197
|
13/12/2023
|
vijay madhukar raut
|
1822006WL023822
|
vijay madhukar raut
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043706
|
|
Mr. VIJAY MADHUKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SANGRAMPUR
|
MH-22-006-791-001/47
(TAMGAON)
|
1822006000NRG24131220230162342
|
13/12/2023
|
PRASHANT GAJANAN BHAD
|
1822006WL023834
|
PRASHANT GAJANAN BHAD
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043909
|
|
Mr. Prashant Gajanan Bhad
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-791-001/8
(TAMGAON)
|
1822006000NRG24131220230162343
|
13/12/2023
|
VASANTA SHANKAR DATE
|
1822006WL023834
|
VASANTA SHANKAR DATE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043900
|
|
Mr. VASNTA SHANKAR DATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-866-001/154
(WAKANA)
|
1822006000NRG24131220230162230
|
13/12/2023
|
SHRIKRUSHNA TULSHIRAM VERULKAR
|
1822006WL023825
|
SHRIKRUSHNA TULSHIRAM VERULKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043707
|
|
SHRIKRUSHNA TULSHIRAM VERULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-866-001/188
(WAKANA)
|
1822006000NRG24131220230162231
|
13/12/2023
|
ANIL RAJARAM GAVAHNDE
|
1822006WL023825
|
ANIL RAJARAM GAVAHNDE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043701
|
|
Mr. ANIL RAJARAM GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-866-001/209
(WAKANA)
|
1822006000NRG24131220230162232
|
13/12/2023
|
DYARAM JAGANNATH WERULKAR
|
1822006WL023825
|
DYARAM JAGANNATH WERULKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043825
|
|
Mr. DYARAM JAGANNATH WERULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-866-001/215
(WAKANA)
|
1822006000NRG24131220230162252
|
13/12/2023
|
RAMKRUSHNA SHRIKRUSHNA JADHAV
|
1822006WL023826
|
RAMKRUSHNA SHRIKRUSHNA JADHAV
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043726
|
|
Mr. RAMKRUSHNA SHRIKRUSHNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-866-001/236
(WAKANA)
|
1822006000NRG24131220230162253
|
13/12/2023
|
KAILAS KISAN GAVHNDE
|
1822006WL023826
|
KAILAS KISAN GAVHNDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043705
|
|
Mr. KAILASH KISAN GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGRAMPUR
|
MH-22-006-866-001/239
(WAKANA)
|
1822006000NRG24131220230162233
|
13/12/2023
|
SANTOSH RAMBHAU CHIKTE
|
1822006WL023825
|
SANTOSH RAMBHAU CHIKTE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043725
|
|
Mr. SANTOSH RAMBHAU CHIKTE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-866-001/255
(WAKANA)
|
1822006000NRG24131220230162234
|
13/12/2023
|
VITTHAL NARAYAN RAUT
|
1822006WL023825
|
VITTHAL NARAYAN RAUT
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043832
|
|
Mr. Vitthal Narayan Raut
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-866-001/281
(WAKANA)
|
1822006000NRG24131220230162236
|
13/12/2023
|
SAGAR VASUDEV RAHATE
|
1822006WL023825
|
SAGAR VASUDEV RAHATE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043704
|
|
SAGAR VASUDEV RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SANGRAMPUR
|
MH-22-006-866-001/293
(WAKANA)
|
1822006000NRG24131220230162237
|
13/12/2023
|
LAKSHMAN PRALHAD MHASAL
|
1822006WL023825
|
LAKSHMAN PRALHAD MHASAL
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043853
|
|
Mr. LAXMAN PRAHLAD MHASAL
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-866-001/3
(WAKANA)
|
1822006000NRG24131220230162254
|
13/12/2023
|
BHIMRAV SHANKAR GAVHALE
|
1822006WL023826
|
BHIMRAV SHANKAR GAVHALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043828
|
|
Mr. BHIMRAO SHANKAR GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-866-001/303
(WAKANA)
|
1822006000NRG24131220230162238
|
13/12/2023
|
RATNADIP TUKARAM NAIK
|
1822006WL023825
|
RATNADIP TUKARAM NAIK
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043840
|
|
Mr. RATNDEEP TUKARAM NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-866-001/315
(WAKANA)
|
1822006000NRG24131220230162239
|
13/12/2023
|
SUNITA SANDIP RAUT
|
1822006WL023825
|
SUNITA SANDIP RAUT
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043905
|
|
Mrs. Sunita Sandip Raut
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-866-001/321
(WAKANA)
|
1822006000NRG24131220230162240
|
13/12/2023
|
RAVIKUMAR DAYARAM GAVHANDE
|
1822006WL023825
|
RAVIKUMAR DAYARAM GAVHANDE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043844
|
|
Mr. RAVIKUMAR DAYARAM GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-866-001/323
(WAKANA)
|
1822006000NRG24131220230162241
|
13/12/2023
|
SUNIL ASHOK GAVHANDE
|
1822006WL023825
|
SUNIL ASHOK GAVHANDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043864
|
|
Mr. SUNIL ASHOK GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-866-001/331
(WAKANA)
|
1822006000NRG24131220230162242
|
13/12/2023
|
SANTOSH SHRIPAD GAVHANDE
|
1822006WL023825
|
SANTOSH SHRIPAD GAVHANDE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043854
|
|
Mr. SANTOSH SHRIPAT GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SANGRAMPUR
|
MH-22-006-866-001/334
(WAKANA)
|
1822006000NRG24131220230162255
|
13/12/2023
|
ANIL SHRIPAT GAVHANDE
|
1822006WL023826
|
ANIL SHRIPAT GAVHANDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043865
|
|
Mr. ANIL SHRIPAT GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-866-001/362
(WAKANA)
|
1822006000NRG24131220230162243
|
13/12/2023
|
PANKAJ GAJANAN KHOTTE
|
1822006WL023825
|
PANKAJ GAJANAN KHOTTE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043845
|
|
MR PANKAJ GAJANAN KHOTTE
|
STATE BANK OF INDIA(508548)
|
|
32
|
SANGRAMPUR
|
MH-22-006-866-001/4
(WAKANA)
|
1822006000NRG24131220230162244
|
13/12/2023
|
Mohan Rambhau Umbarkar
|
1822006WL023825
|
Mohan Rambhau Umbarkar
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
01/03/2024
|
|
A061240043711
|
|
Mr. MOHAN RAMBHAU UMBARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-866-001/5
(WAKANA)
|
1822006000NRG24131220230162245
|
13/12/2023
|
MADHUKAR SHANKAR BHELKE
|
1822006WL023825
|
MADHUKAR SHANKAR BHELKE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043718
|
|
Mr. MADHUKAR SHANKAR BHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-866-001/61
(WAKANA)
|
1822006000NRG24131220230162246
|
13/12/2023
|
GAJANAN MAHADEV BAJOD
|
1822006WL023825
|
GAJANAN MAHADEV BAJOD
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043737
|
|
Mr. GAJANAN MAHADEV BAJOD
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SANGRAMPUR
|
MH-22-006-866-001/7
(WAKANA)
|
1822006000NRG24131220230162247
|
13/12/2023
|
PRAVIN SHRIRAM VANKHADE
|
1822006WL023825
|
PRAVIN SHRIRAM VANKHADE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043713
|
|
Mr. PARVIN SHRIRAM WANAKHDE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SANGRAMPUR
|
MH-22-006-866-001/70
(WAKANA)
|
1822006000NRG24131220230162248
|
13/12/2023
|
UJVALA LAXMAN GAVHANDE
|
1822006WL023825
|
UJVALA LAXMAN GAVHANDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043863
|
|
Mr. VIKRAM LAXMAN GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SANGRAMPUR
|
MH-22-006-866-001/76
(WAKANA)
|
1822006000NRG24131220230162249
|
13/12/2023
|
GAJANAN SANVAJI PANHEKAR
|
1822006WL023825
|
GAJANAN SANVAJI PANHEKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043702
|
|
Mr. GAJANAN SAVAJI PANHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SANGRAMPUR
|
MH-22-006-866-001/79
(WAKANA)
|
1822006000NRG24131220230162250
|
13/12/2023
|
SHALIGRAM TOTARAM GAVHANDE
|
1822006WL023825
|
SHALIGRAM TOTARAM GAVHANDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043703
|
|
Mr. SHALIGRAM TOTARAM GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SANGRAMPUR
|
MH-22-006-866-001/96
(WAKANA)
|
1822006000NRG24131220230162251
|
13/12/2023
|
SANTOSH RAJARAM MANKAR
|
1822006WL023825
|
SANTOSH RAJARAM MANKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043824
|
|
Mr. SANTOSH RAJARAM MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
40
|
SANGRAMPUR
|
MH-22-006-118-001/1013
(BAVANBIR)
|
1822006000NRG24131220230161991
|
13/12/2023
|
SHEKHAR GANPATRAO AKOTKAR
|
1822006WL023809
|
SHEKHAR GANPATRAO AKOTKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043855
|
|
Mr. SHEKHAR GANPATRAO AKOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SANGRAMPUR
|
MH-22-006-118-001/1079
(BAVANBIR)
|
1822006000NRG24131220230162011
|
13/12/2023
|
kailas tryambak mahakal
|
1822006WL023810
|
kailas tryambak mahakal
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043856
|
|
Mr. KAILASH TRYAMBAK MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SANGRAMPUR
|
MH-22-006-118-001/1079
(BAVANBIR)
|
1822006000NRG24131220230162012
|
13/12/2023
|
kiran kailas mahakal
|
1822006WL023810
|
kiran kailas mahakal
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043857
|
|
KIRAN KAILAS MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SANGRAMPUR
|
MH-22-006-118-001/1261
(BAVANBIR)
|
1822006000NRG24131220230162013
|
13/12/2023
|
Afjalkhan Sharif Khan
|
1822006WL023810
|
Afjalkhan Sharif Khan
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043850
|
|
Mr. AFAJAL KHAN SHARIF KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SANGRAMPUR
|
MH-22-006-118-001/1261
(BAVANBIR)
|
1822006000NRG24131220230162014
|
13/12/2023
|
Rijvanan Anjum Afjal kHan
|
1822006WL023810
|
Rijvanan Anjum Afjal kHan
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043851
|
|
Mr. AFAJAL KHAN SHARIF KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGRAMPUR
|
MH-22-006-118-001/1278
(BAVANBIR)
|
1822006000NRG24131220230162035
|
13/12/2023
|
KAILAS SHAHADEV INGLE
|
1822006WL023811
|
KAILAS SHAHADEV INGLE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043875
|
|
Mr. KAILAS SHAHADEV INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SANGRAMPUR
|
MH-22-006-118-001/1307
(BAVANBIR)
|
1822006000NRG24131220230162017
|
13/12/2023
|
Gopal Shaligram Kalpande
|
1822006WL023810
|
Gopal Shaligram Kalpande
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043738
|
|
Master GOPAL SHALIGRAM KALPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SANGRAMPUR
|
MH-22-006-118-001/1307
(BAVANBIR)
|
1822006000NRG24131220230162015
|
13/12/2023
|
Shaligram Vishnaji Kalpande
|
1822006WL023810
|
Shaligram Vishnaji Kalpande
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043716
|
|
Mr. SHALIGRAM VISHNAJI KALPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SANGRAMPUR
|
MH-22-006-118-001/1345
(BAVANBIR)
|
1822006000NRG24131220230162019
|
13/12/2023
|
Salma bi Sharif kha
|
1822006WL023810
|
Salma bi Sharif kha
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043852
|
|
Mrs. Salma Bi Sharif Khan
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SANGRAMPUR
|
MH-22-006-118-001/1345
(BAVANBIR)
|
1822006000NRG24131220230162018
|
13/12/2023
|
Sharif Khan Abdullakhan
|
1822006WL023810
|
Sharif Khan Abdullakhan
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043717
|
|
Mr. SHARIF KHAN ABDULLAH KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SANGRAMPUR
|
MH-22-006-118-001/143
(BAVANBIR)
|
1822006000NRG24131220230162020
|
13/12/2023
|
GAJANAN HARIBHAU WAGH
|
1822006WL023810
|
GAJANAN HARIBHAU WAGH
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043826
|
|
Mr. GAJANAN HARIBHAU WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SANGRAMPUR
|
MH-22-006-118-001/145
(BAVANBIR)
|
1822006000NRG24131220230161996
|
13/12/2023
|
AASHABAI EKNATH NANDOKAR
|
1822006WL023809
|
AASHABAI EKNATH NANDOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043829
|
|
Mr. EKNATH VISHWANATH NANDOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SANGRAMPUR
|
MH-22-006-118-001/145
(BAVANBIR)
|
1822006000NRG24131220230161997
|
13/12/2023
|
BHAGVAT EKNATH NANDOKAR
|
1822006WL023809
|
BHAGVAT EKNATH NANDOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043834
|
|
Mr. BHAGVAT EKNATH NANDOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SANGRAMPUR
|
MH-22-006-118-001/145
(BAVANBIR)
|
1822006000NRG24131220230161995
|
13/12/2023
|
EKNATH VISHVANATH NANDOKAR
|
1822006WL023809
|
EKNATH VISHVANATH NANDOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043821
|
|
Mr. EKNATH VISHWANATH NANDOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SANGRAMPUR
|
MH-22-006-118-001/257
(BAVANBIR)
|
1822006000NRG24131220230162021
|
13/12/2023
|
RAMSING SHAMSING SOLANKE
|
1822006WL023810
|
RAMSING SHAMSING SOLANKE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043712
|
|
Mr. RAMSINGH JHAMSINGH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SANGRAMPUR
|
MH-22-006-118-001/257
(BAVANBIR)
|
1822006000NRG24131220230162022
|
13/12/2023
|
RUKHMABAI RAMSING SOLANKE
|
1822006WL023810
|
RUKHMABAI RAMSING SOLANKE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043714
|
|
Mr. RAMSINGH JHAMSINGH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SANGRAMPUR
|
MH-22-006-118-001/287
(BAVANBIR)
|
1822006000NRG24131220230161998
|
13/12/2023
|
GANESH MOTIRAM VAHADE
|
1822006WL023809
|
GANESH MOTIRAM VAHADE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043710
|
|
Mr. GANESH MOTIRAM WARHADE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SANGRAMPUR
|
MH-22-006-118-001/295
(BAVANBIR)
|
1822006000NRG24131220230161999
|
13/12/2023
|
RAHUL HIRAMAN ILAME
|
1822006WL023809
|
RAHUL HIRAMAN ILAME
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043822
|
|
Mr. RAHUL HIRAMAN ILAME
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SANGRAMPUR
|
MH-22-006-118-001/296
(BAVANBIR)
|
1822006000NRG24131220230162000
|
13/12/2023
|
HIRAMAN SONAJI ILAME
|
1822006WL023809
|
HIRAMAN SONAJI ILAME
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043709
|
|
HIRAMAN SONAJI ILAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SANGRAMPUR
|
MH-22-006-118-001/296
(BAVANBIR)
|
1822006000NRG24131220230162001
|
13/12/2023
|
MANISH HIRAMAN ILAME
|
1822006WL023809
|
MANISH HIRAMAN ILAME
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043843
|
|
Mr. Manish Hiraman Ilame
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SANGRAMPUR
|
MH-22-006-118-001/304
(BAVANBIR)
|
1822006000NRG24131220230162002
|
13/12/2023
|
AJAY BALIRAM VAGH
|
1822006WL023809
|
AJAY BALIRAM VAGH
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043823
|
|
Mr. AJAY BALIRAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SANGRAMPUR
|
MH-22-006-118-001/351
(BAVANBIR)
|
1822006000NRG24131220230162024
|
13/12/2023
|
MAYUR SUNIL TAVRE
|
1822006WL023810
|
MAYUR SUNIL TAVRE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043877
|
|
Mr. Mayur Sunil Tavare
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SANGRAMPUR
|
MH-22-006-118-001/351
(BAVANBIR)
|
1822006000NRG24131220230162025
|
13/12/2023
|
SUMIT SUNIL TAVRE
|
1822006WL023810
|
SUMIT SUNIL TAVRE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043876
|
|
Master SUMIT SUNIL TAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SANGRAMPUR
|
MH-22-006-118-001/351
(BAVANBIR)
|
1822006000NRG24131220230162023
|
13/12/2023
|
SUNIL LAXAMN TAVRE
|
1822006WL023810
|
SUNIL LAXAMN TAVRE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043720
|
|
Mr. SUNIL LAXMAN TAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SANGRAMPUR
|
MH-22-006-118-001/423
(BAVANBIR)
|
1822006000NRG24131220230162026
|
13/12/2023
|
AJMAT KHA MAHERAJ KHA
|
1822006WL023810
|
AJMAT KHA MAHERAJ KHA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043846
|
|
Mr. AMJAT KHAN MAHERAJ KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SANGRAMPUR
|
MH-22-006-118-001/423
(BAVANBIR)
|
1822006000NRG24131220230162027
|
13/12/2023
|
SHABANA BI AJMAT KHA
|
1822006WL023810
|
SHABANA BI AJMAT KHA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043847
|
|
Mr. AMJAT KHAN MAHERAJ KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SANGRAMPUR
|
MH-22-006-118-001/451
(BAVANBIR)
|
1822006000NRG24131220230162037
|
13/12/2023
|
ANIL LAXMAN LAHASE
|
1822006WL023811
|
ANIL LAXMAN LAHASE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043731
|
|
Mr. ANIL LAXIMAN LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SANGRAMPUR
|
MH-22-006-118-001/541
(BAVANBIR)
|
1822006000NRG24131220230162030
|
13/12/2023
|
VINOD TRYAMBAK MAHAKAL
|
1822006WL023810
|
VINOD TRYAMBAK MAHAKAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043727
|
|
Mr. VINOD TRYMBAK MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SANGRAMPUR
|
MH-22-006-118-001/556
(BAVANBIR)
|
1822006000NRG24131220230162038
|
13/12/2023
|
VASTLA SAHEBRAV LHASE
|
1822006WL023811
|
VASTLA SAHEBRAV LHASE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043724
|
|
Mrs. VASSALABAI SAHEBRAO LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SANGRAMPUR
|
MH-22-006-118-001/628
(BAVANBIR)
|
1822006000NRG24131220230162032
|
13/12/2023
|
ABHIMANYU MADHUKAR HAGE
|
1822006WL023810
|
ABHIMANYU MADHUKAR HAGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043848
|
|
ABHIMANYU MADHUKAR HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SANGRAMPUR
|
MH-22-006-118-001/679
(BAVANBIR)
|
1822006000NRG24131220230162003
|
13/12/2023
|
DNYANESHVAR SUDHAKAR DESHMUKH
|
1822006WL023809
|
DNYANESHVAR SUDHAKAR DESHMUKH
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043880
|
|
DNYANESHWAR SUDHAKAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SANGRAMPUR
|
MH-22-006-118-001/717
(BAVANBIR)
|
1822006000NRG24131220230162039
|
13/12/2023
|
GOPAL SURESH LAHASE
|
1822006WL023811
|
GOPAL SURESH LAHASE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043892
|
|
Mr. GOPAL SURESH LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SANGRAMPUR
|
MH-22-006-118-001/732
(BAVANBIR)
|
1822006000NRG24131220230162004
|
13/12/2023
|
GOPAL VASANTARAV SAYKHEDE
|
1822006WL023809
|
GOPAL VASANTARAV SAYKHEDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043870
|
|
Mr. GOPAL VASANTA SAYKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SANGRAMPUR
|
MH-22-006-118-001/755
(BAVANBIR)
|
1822006000NRG24131220230162005
|
13/12/2023
|
SHIVAJI GOPALRAV ROTHE
|
1822006WL023809
|
SHIVAJI GOPALRAV ROTHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043879
|
|
SHIVAJI GOPALRAO ROTHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SANGRAMPUR
|
MH-22-006-118-001/765
(BAVANBIR)
|
1822006000NRG24131220230162006
|
13/12/2023
|
SHRIKRUSHNA PARVATRAO ROTHE
|
1822006WL023809
|
SHRIKRUSHNA PARVATRAO ROTHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043881
|
|
Mr. SHRIKRUSHNA PARVATRAO ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SANGRAMPUR
|
MH-22-006-118-001/766
(BAVANBIR)
|
1822006000NRG24131220230162008
|
13/12/2023
|
ANITA RAJENDRA ROTHE
|
1822006WL023809
|
ANITA RAJENDRA ROTHE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043747
|
|
Mrs. ANITA RAJENDRA ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SANGRAMPUR
|
MH-22-006-118-001/766
(BAVANBIR)
|
1822006000NRG24131220230162007
|
13/12/2023
|
RAJENDRA PARVATRAO ROTHE
|
1822006WL023809
|
RAJENDRA PARVATRAO ROTHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043882
|
|
Mr. Rajendra Parvatrao Rothe
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SANGRAMPUR
|
MH-22-006-118-001/768
(BAVANBIR)
|
1822006000NRG24131220230162009
|
13/12/2023
|
ABHIMANYU RAMBHAU NANDOKAR
|
1822006WL023809
|
ABHIMANYU RAMBHAU NANDOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043739
|
|
Mr. ABHIMANYU RAMABHAU NANDOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SANGRAMPUR
|
MH-22-006-118-001/841
(BAVANBIR)
|
1822006000NRG24131220230162040
|
13/12/2023
|
SHANTARAM PANDURANG AAKHUD
|
1822006WL023811
|
SHANTARAM PANDURANG AAKHUD
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043871
|
|
SHANTARAM PANDURANG AKHUD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SANGRAMPUR
|
MH-22-006-118-001/841
(BAVANBIR)
|
1822006000NRG24131220230162042
|
13/12/2023
|
SHRIKANT SHANTARAM AKHUD
|
1822006WL023811
|
SHRIKANT SHANTARAM AKHUD
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043746
|
|
Mr. SHRIKANT SHANTARAM AKHUD
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SANGRAMPUR
|
MH-22-006-118-001/852
(BAVANBIR)
|
1822006000NRG24131220230162010
|
13/12/2023
|
KESHAV SITARAM HAGE
|
1822006WL023809
|
KESHAV SITARAM HAGE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043721
|
|
Mr. KESHAO SITARAM HAGE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SANGRAMPUR
|
MH-22-006-118-001/900
(BAVANBIR)
|
1822006000NRG24131220230162033
|
13/12/2023
|
HASIRODDIN NASIRODDIN
|
1822006WL023810
|
HASIRODDIN NASIRODDIN
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043736
|
|
Mr. HUSERODDIN NASIRODDIN
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SANGRAMPUR
|
MH-22-006-118-001/98
(BAVANBIR)
|
1822006000NRG24131220230162043
|
13/12/2023
|
DINESH GANPAT PATIL
|
1822006WL023811
|
DINESH GANPAT PATIL
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043842
|
|
Mr. DINESH GANPAT PATIL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SANGRAMPUR
|
MH-22-006-813-001/130
(TUNKI BK)
|
1822006000NRG24131220230162217
|
13/12/2023
|
kisan lala borase
|
1822006WL023824
|
kisan lala borase
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043745
|
|
KISAN LALA BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SANGRAMPUR
|
MH-22-006-813-001/130
(TUNKI BK)
|
1822006000NRG24131220230162218
|
13/12/2023
|
suvarna kisan borase
|
1822006WL023824
|
suvarna kisan borase
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043873
|
|
SUVARNA KISAN BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SANGRAMPUR
|
MH-22-006-813-001/394
(TUNKI BK)
|
1822006000NRG24131220230162200
|
13/12/2023
|
VITTHAL MAHADEV DAHIKAR
|
1822006WL023823
|
VITTHAL MAHADEV DAHIKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043903
|
|
Mr. Vitthal Mahadeo Dahikar
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SANGRAMPUR
|
MH-22-006-813-001/399
(TUNKI BK)
|
1822006000NRG24131220230162201
|
13/12/2023
|
LALITA PANDURANG GAVANDE
|
1822006WL023823
|
LALITA PANDURANG GAVANDE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043907
|
|
Mrs. Lalita Pandurang Gavande
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SANGRAMPUR
|
MH-22-006-813-001/447
(TUNKI BK)
|
1822006000NRG24131220230162202
|
13/12/2023
|
GAYABAI GOPAL MANDOKAR
|
1822006WL023823
|
GAYABAI GOPAL MANDOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043902
|
|
Mrs. GAYABAI GOPAL MANDOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SANGRAMPUR
|
MH-22-006-813-001/466
(TUNKI BK)
|
1822006000NRG24131220230162204
|
13/12/2023
|
MAROTI HARICHANDRA MANDOKAR
|
1822006WL023823
|
MAROTI HARICHANDRA MANDOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043908
|
|
Mr. Maroti Harichandra Mandokar
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SANGRAMPUR
|
MH-22-006-813-001/48
(TUNKI BK)
|
1822006000NRG24131220230162205
|
13/12/2023
|
NAJEMUDDIN PIRKHA
|
1822006WL023823
|
NAJEMUDDIN PIRKHA
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043837
|
|
Mrs. Naziya Bi Peer Khan
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SANGRAMPUR
|
MH-22-006-813-001/48
(TUNKI BK)
|
1822006000NRG24131220230162206
|
13/12/2023
|
PIR KHAN SATTAR KHAN
|
1822006WL023823
|
PIR KHAN SATTAR KHAN
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043838
|
|
MR PEER KHA SATTARKHA
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGRAMPUR
|
MH-22-006-813-001/566
(TUNKI BK)
|
1822006000NRG24131220230162221
|
13/12/2023
|
MANIKRAO SHAMRAO GHULE
|
1822006WL023824
|
MANIKRAO SHAMRAO GHULE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043894
|
|
Mr. Manikrao Shamrao Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SANGRAMPUR
|
MH-22-006-813-001/566
(TUNKI BK)
|
1822006000NRG24131220230162222
|
13/12/2023
|
SANGITA MANIKRAV DHULE
|
1822006WL023824
|
SANGITA MANIKRAV DHULE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043893
|
|
Mrs. Sangita Manikrao Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SANGRAMPUR
|
MH-22-006-813-001/566
(TUNKI BK)
|
1822006000NRG24131220230162223
|
13/12/2023
|
SHANTARAM MANIK DHULE
|
1822006WL023824
|
SHANTARAM MANIK DHULE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043895
|
|
Mr. Shantaram Manikrao Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SANGRAMPUR
|
MH-22-006-813-001/570
(TUNKI BK)
|
1822006000NRG24131220230162224
|
13/12/2023
|
DASHRATH RAJARAM UNDE
|
1822006WL023824
|
DASHRATH RAJARAM UNDE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043906
|
|
Mr. DASHRATH RAJARAM UNDE
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SANGRAMPUR
|
MH-22-006-813-001/669727
(TUNKI BK)
|
1822006000NRG24131220230162207
|
13/12/2023
|
HARIDAS RAMRAV LATAAD
|
1822006WL023823
|
HARIDAS RAMRAV LATAAD
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043833
|
|
HARIDAS RAMRAO LATAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SANGRAMPUR
|
MH-22-006-813-001/669829
(TUNKI BK)
|
1822006000NRG24131220230162208
|
13/12/2023
|
JABBAR KHA SATTAR KHA
|
1822006WL023823
|
JABBAR KHA SATTAR KHA
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043734
|
|
JABBAR KHA SATTAR KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SANGRAMPUR
|
MH-22-006-813-001/669829
(TUNKI BK)
|
1822006000NRG24131220230162209
|
13/12/2023
|
YASIN BI JABBAR KHA
|
1822006WL023823
|
YASIN BI JABBAR KHA
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043753
|
|
Mr. JABBAR KHAN SATTAR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SANGRAMPUR
|
MH-22-006-813-001/669867
(TUNKI BK)
|
1822006000NRG24131220230162210
|
13/12/2023
|
VIJAY DNAYNDEV LONKAR
|
1822006WL023823
|
VIJAY DNAYNDEV LONKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043889
|
|
Mr. Vijay Dnyandev Lonkar
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SANGRAMPUR
|
MH-22-006-813-001/669889
(TUNKI BK)
|
1822006000NRG24131220230162211
|
13/12/2023
|
VASUDEV PRVATRAV BORKAR
|
1822006WL023823
|
VASUDEV PRVATRAV BORKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043835
|
|
Mr. WASUDEO PARWATRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SANGRAMPUR
|
MH-22-006-813-001/669940
(TUNKI BK)
|
1822006000NRG24131220230162212
|
13/12/2023
|
SANTOSH BHAGWAN BELURKAR
|
1822006WL023823
|
SANTOSH BHAGWAN BELURKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043890
|
|
Santosh Bhagawan Belurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
SANGRAMPUR
|
MH-22-006-813-001/72
(TUNKI BK)
|
1822006000NRG24131220230162294
|
13/12/2023
|
Dynaneshwar Shankar Divakar
|
1822006WL023829
|
Dynaneshwar Shankar Divakar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043830
|
|
Mr. Dynaneshwar Shankar Divakar
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SANGRAMPUR
|
MH-22-006-813-001/93
(TUNKI BK)
|
1822006000NRG24131220230162216
|
13/12/2023
|
BHASKAR ONKAR KHADAGYAE
|
1822006WL023823
|
BHASKAR ONKAR KHADAGYAE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043883
|
|
Mr. BHASKAR ONKAR KHADGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108108
|
108108
|
|
|
|
|
|
|
|
|
103
|
SANGRAMPUR
|
MH-22-006-392-001/489
(KAWATHAL)
|
1822006000NRG24131220230162847
|
13/12/2023
|
MAINABAI GANGARAM GAVHANDE
|
1822006WL023888
|
MAINABAI GANGARAM GAVHANDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043735
|
|
Mrs. MAINABAI GANGARAM GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SANGRAMPUR
|
MH-22-006-392-001/499
(KAWATHAL)
|
1822006000NRG24131220230162848
|
13/12/2023
|
SHRIKRUSHNA ONKAR MUREKAR
|
1822006WL023888
|
SHRIKRUSHNA ONKAR MUREKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043751
|
|
SHRIKRUSHNA ONKAR MUREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SANGRAMPUR
|
MH-22-006-392-001/499
(KAWATHAL)
|
1822006000NRG24131220230162849
|
13/12/2023
|
SINDHUBAI SHRIKRUSHNA MUREKAR
|
1822006WL023888
|
SINDHUBAI SHRIKRUSHNA MUREKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Rejected
|
01/03/2024
|
|
A061240043750
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
SANGRAMPUR
|
MH-22-006-392-002/197
(KAWATHAL)
|
1822006000NRG24131220230162063
|
13/12/2023
|
JYOTI RAJU AALE
|
1822006WL023815
|
JYOTI RAJU AALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043777
|
|
SAUJYOTI RAJU AATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SANGRAMPUR
|
MH-22-006-392-002/200
(KAWATHAL)
|
1822006000NRG24131220230162064
|
13/12/2023
|
NAMDEV KRUSHNA KANPURE
|
1822006WL023815
|
NAMDEV KRUSHNA KANPURE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043774
|
|
Mr. NAMADEV KRUSHNA KANAPURE & KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SANGRAMPUR
|
MH-22-006-392-002/200
(KAWATHAL)
|
1822006000NRG24131220230162065
|
13/12/2023
|
VIMAL NAMDEV KANPURE
|
1822006WL023815
|
VIMAL NAMDEV KANPURE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043775
|
|
VIMAL NAMDEO KANPURE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
109
|
SANGRAMPUR
|
MH-22-006-392-002/255
(KAWATHAL)
|
1822006000NRG24131220230162066
|
13/12/2023
|
IRFAN KHA JAFAR KHA
|
1822006WL023815
|
IRFAN KHA JAFAR KHA
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043733
|
|
MASTER CHAND KHA IRFAN KHA MINOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGRAMPUR
|
MH-22-006-392-002/317
(KAWATHAL)
|
1822006000NRG24131220230162077
|
13/12/2023
|
SHOBHA VAMAN SKHANDERAV
|
1822006WL023816
|
SHOBHA VAMAN SKHANDERAV
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043794
|
|
SHOBHABAI WAMAN KHANDERAO
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
111
|
SANGRAMPUR
|
MH-22-006-392-002/317
(KAWATHAL)
|
1822006000NRG24131220230162076
|
13/12/2023
|
VAMAN SRIPAT KHANDERAV
|
1822006WL023816
|
VAMAN SRIPAT KHANDERAV
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043793
|
|
WAMAN SHRIPAT KHANDERAO
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
112
|
SANGRAMPUR
|
MH-22-006-392-002/440
(KAWATHAL)
|
1822006000NRG24131220230162070
|
13/12/2023
|
SHAIKH AASIF SHAIKH YASIN
|
1822006WL023815
|
SHAIKH AASIF SHAIKH YASIN
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043836
|
|
Mr. SHEKH ASIF SHEKH YASIN & SALAMA BI S
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SANGRAMPUR
|
MH-22-006-392-002/525
(KAWATHAL)
|
1822006000NRG24131220230162072
|
13/12/2023
|
LALITA MAHADEV PANDE
|
1822006WL023815
|
LALITA MAHADEV PANDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043780
|
|
LALITA BAI MAHADEV PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SANGRAMPUR
|
MH-22-006-392-002/544
(KAWATHAL)
|
1822006000NRG24131220230162074
|
13/12/2023
|
SANTOSH SANJUPAL INGLE
|
1822006WL023815
|
SANTOSH SANJUPAL INGLE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043886
|
|
Mr. SANTOSH SANJUPAL INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SANGRAMPUR
|
MH-22-006-608-003/1251
(PATURDA BK)
|
1822006000NRG24131220230162151
|
13/12/2023
|
shravan samadhan punde
|
1822006WL023819
|
shravan samadhan punde
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043723
|
|
Mr. SHRAVAN SAMADHAN & MANISHA SHRAVAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SANGRAMPUR
|
MH-22-006-608-003/367
(PATURDA BK)
|
1822006000NRG24131220230162153
|
13/12/2023
|
PRAKASH SHALIGRAM GADE
|
1822006WL023819
|
PRAKASH SHALIGRAM GADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043783
|
|
Mr. Prakash Shaligram Gade
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SANGRAMPUR
|
MH-22-006-608-003/699
(PATURDA BK)
|
1822006000NRG24131220230162154
|
13/12/2023
|
DIGAMBAR PANDURANG WAGHAMARE
|
1822006WL023819
|
DIGAMBAR PANDURANG WAGHAMARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043728
|
|
MR DIGAMBAR PANDURANG WAGHMARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGRAMPUR
|
MH-22-006-609-001/112
(PATURDA KH)
|
1822006000NRG24131220230162155
|
13/12/2023
|
DIPAK BHASKAR ZADOKAR
|
1822006WL023820
|
DIPAK BHASKAR ZADOKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043741
|
|
Mr. DIPAK BHASKAR ZADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SANGRAMPUR
|
MH-22-006-609-001/12
(PATURDA KH)
|
1822006000NRG24131220230162156
|
13/12/2023
|
ganesh kisan mangulkar
|
1822006WL023820
|
ganesh kisan mangulkar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043862
|
|
Mr. GANESH KISAN MANGULKAR & VANDANA GAN
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SANGRAMPUR
|
MH-22-006-609-001/155
(PATURDA KH)
|
1822006000NRG24131220230162157
|
13/12/2023
|
ARUN ONKAR MANKAR
|
1822006WL023820
|
ARUN ONKAR MANKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043744
|
|
Mr. Arun Onkar Yenkar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SANGRAMPUR
|
MH-22-006-609-001/161
(PATURDA KH)
|
1822006000NRG24131220230162158
|
13/12/2023
|
AANANDA SHRIHARI KHANDERAV
|
1822006WL023820
|
AANANDA SHRIHARI KHANDERAV
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043776
|
|
MR ANANDA SHRIHARI KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGRAMPUR
|
MH-22-006-609-001/184
(PATURDA KH)
|
1822006000NRG24131220230162159
|
13/12/2023
|
bhanudas ramdas rahate
|
1822006WL023820
|
bhanudas ramdas rahate
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043743
|
|
Mr. BHANUDAS RAMADAS RAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SANGRAMPUR
|
MH-22-006-609-001/19
(PATURDA KH)
|
1822006000NRG24131220230162160
|
13/12/2023
|
RAMESHWAR JAGANNATH ZADOKAR
|
1822006WL023820
|
RAMESHWAR JAGANNATH ZADOKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043740
|
|
Mr. RAMESHWAR JAGGANATH ZADOKAR & DEVKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SANGRAMPUR
|
MH-22-006-609-001/194
(PATURDA KH)
|
1822006000NRG24131220230162161
|
13/12/2023
|
SHAHDEV SHANKAR WANKHADE
|
1822006WL023820
|
SHAHDEV SHANKAR WANKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043861
|
|
Mr. SHAHADEO SHANKAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SANGRAMPUR
|
MH-22-006-609-001/216
(PATURDA KH)
|
1822006000NRG24131220230162162
|
13/12/2023
|
DINKAR RAMCHANDRA YADGIRE
|
1822006WL023820
|
DINKAR RAMCHANDRA YADGIRE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043812
|
|
Mr. DINKAR RAMCHANDRA YADGIRE & NANDA D
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SANGRAMPUR
|
MH-22-006-609-001/229
(PATURDA KH)
|
1822006000NRG24131220230162163
|
13/12/2023
|
PRAKASH DNYANDEV DHOKANE
|
1822006WL023820
|
PRAKASH DNYANDEV DHOKANE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043742
|
|
Mr. PRAKASH DNYANDEO DHOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SANGRAMPUR
|
MH-22-006-609-001/229
(PATURDA KH)
|
1822006000NRG24131220230162164
|
13/12/2023
|
SANTOSH DNYANDEV DHOKANE
|
1822006WL023820
|
SANTOSH DNYANDEV DHOKANE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043785
|
|
Mr. SANTOSH DNYANDEV DHOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SANGRAMPUR
|
MH-22-006-609-001/23
(PATURDA KH)
|
1822006000NRG24131220230162165
|
13/12/2023
|
SANJAY RAMCHANDRA YERUKAR
|
1822006WL023820
|
SANJAY RAMCHANDRA YERUKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043885
|
|
Mr. SANJAY RAMCHANDRA YERUKAR & KAMAL SA
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SANGRAMPUR
|
MH-22-006-609-001/247
(PATURDA KH)
|
1822006000NRG24131220230162166
|
13/12/2023
|
SUNIL PANDURANG WANKHADE
|
1822006WL023820
|
SUNIL PANDURANG WANKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043860
|
|
Mr. SUNIL PANDURANG WANKHADE & VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SANGRAMPUR
|
MH-22-006-609-001/259
(PATURDA KH)
|
1822006000NRG24131220230162167
|
13/12/2023
|
VICHAR NAMDEV YENKAR
|
1822006WL023820
|
VICHAR NAMDEV YENKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043748
|
|
VISHWAS NAMDEV YENKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
131
|
SANGRAMPUR
|
MH-22-006-609-001/268
(PATURDA KH)
|
1822006000NRG24131220230162168
|
13/12/2023
|
VASANTA KASHIRAM YENKAR
|
1822006WL023820
|
VASANTA KASHIRAM YENKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043800
|
|
Mr. VASANTA KASHIRAM YENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
SANGRAMPUR
|
MH-22-006-609-001/271
(PATURDA KH)
|
1822006000NRG24131220230162169
|
13/12/2023
|
SHRIKRUSHNA DNAYNDEV DHOKANE
|
1822006WL023820
|
SHRIKRUSHNA DNAYNDEV DHOKANE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043784
|
|
Mr. SHRIKRISHNA DYANDEO DHOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SANGRAMPUR
|
MH-22-006-609-001/298
(PATURDA KH)
|
1822006000NRG24131220230162170
|
13/12/2023
|
UKARDA RAMA NANDOKAR
|
1822006WL023820
|
UKARDA RAMA NANDOKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043719
|
|
Mr. Ukarda Rama Nandokar
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SANGRAMPUR
|
MH-22-006-609-001/49
(PATURDA KH)
|
1822006000NRG24131220230162171
|
13/12/2023
|
JANARDHAN MAHADEV MHASAAL
|
1822006WL023820
|
JANARDHAN MAHADEV MHASAAL
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043749
|
|
Mr. JANARDHAN MAHADEV MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SANGRAMPUR
|
MH-22-006-609-001/65
(PATURDA KH)
|
1822006000NRG24131220230162172
|
13/12/2023
|
PUNJAJI RAMCHANDRA WAGH
|
1822006WL023820
|
PUNJAJI RAMCHANDRA WAGH
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043792
|
|
Mr. Punjaji Ramchandra Wagh
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
SANGRAMPUR
|
MH-22-006-609-001/69
(PATURDA KH)
|
1822006000NRG24131220230162173
|
13/12/2023
|
DINKAR GOVINDA VAGH
|
1822006WL023820
|
DINKAR GOVINDA VAGH
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043815
|
|
Mr. DINAKAR GOVINDA WAGH & SARALA DINAKA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SANGRAMPUR
|
MH-22-006-609-001/82
(PATURDA KH)
|
1822006000NRG24131220230162174
|
13/12/2023
|
RAMESH DEVLAL WAGH
|
1822006WL023820
|
RAMESH DEVLAL WAGH
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043872
|
|
Mr. RAMESH DEVLAL WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
SANGRAMPUR
|
MH-22-006-611-002/120
(PESODA)
|
1822006000NRG24131220230162820
|
13/12/2023
|
Samadhan Kisan Shrinath
|
1822006WL023885
|
Samadhan Kisan Shrinath
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043806
|
|
SHIRANATH SAMADHAN KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
SANGRAMPUR
|
MH-22-006-611-002/125
(PESODA)
|
1822006000NRG24131220230162821
|
13/12/2023
|
SANTOSH KISAN SHRINATH
|
1822006WL023885
|
SANTOSH KISAN SHRINATH
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043898
|
|
Mr. SANTOSH KISAN SHRINATH & DWARKABAI K
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SANGRAMPUR
|
MH-22-006-611-002/142
(PESODA)
|
1822006000NRG24131220230162824
|
13/12/2023
|
eknath ramkrushna jambiye
|
1822006WL023885
|
eknath ramkrushna jambiye
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043899
|
|
Mr. EKNATH RAMKRUSHNA JAMBIYE
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
SANGRAMPUR
|
MH-22-006-611-002/166
(PESODA)
|
1822006000NRG24131220230162825
|
13/12/2023
|
ULHASRAV SAHEBRAV BHISE
|
1822006WL023885
|
ULHASRAV SAHEBRAV BHISE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043771
|
|
ULHASRAO SAHEBRAO BHISE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
142
|
SANGRAMPUR
|
MH-22-006-611-002/278
(PESODA)
|
1822006000NRG24131220230162827
|
13/12/2023
|
SHANKAR GORAKHNATH BHISE
|
1822006WL023885
|
SHANKAR GORAKHNATH BHISE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043755
|
|
SHIVSHANKAR GORAKHNATH BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SANGRAMPUR
|
MH-22-006-611-002/304
(PESODA)
|
1822006000NRG24131220230162828
|
13/12/2023
|
SUMANBAI PUNDLIK BHISE
|
1822006WL023885
|
SUMANBAI PUNDLIK BHISE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043808
|
|
Mrs. SUMAN PUNDLIK BHISE & BHAGVANT PNDL
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SANGRAMPUR
|
MH-22-006-611-002/423
(PESODA)
|
1822006000NRG24131220230162829
|
13/12/2023
|
haribhau narayn kayange
|
1822006WL023885
|
haribhau narayn kayange
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043789
|
|
Mr. HARIBHAU NARAYN KAYANGE & KAMALA HAR
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SANGRAMPUR
|
MH-22-006-611-002/43
(PESODA)
|
1822006000NRG24131220230162830
|
13/12/2023
|
ANANTA SHRIRAM BHISE
|
1822006WL023885
|
ANANTA SHRIRAM BHISE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043816
|
|
Mr. ANANTA SHRIRAM BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SANGRAMPUR
|
MH-22-006-611-002/45
(PESODA)
|
1822006000NRG24131220230162831
|
13/12/2023
|
SIMABAI SUDHAKAR BHISE
|
1822006WL023885
|
SIMABAI SUDHAKAR BHISE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043814
|
|
SIMABAI SUDHAKAR BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SANGRAMPUR
|
MH-22-006-611-002/68
(PESODA)
|
1822006000NRG24131220230162832
|
13/12/2023
|
bebitai gajanan kusumbe
|
1822006WL023885
|
bebitai gajanan kusumbe
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043810
|
|
BEBIBAI GAJANAN KUSUMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SANGRAMPUR
|
MH-22-006-611-002/72
(PESODA)
|
1822006000NRG24131220230162833
|
13/12/2023
|
SHRIKURSHN TULSHIRAM SEIRISE
|
1822006WL023885
|
SHRIKURSHN TULSHIRAM SEIRISE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043754
|
|
Mr. Shrikrushna Tulshiram Sairise
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
SANGRAMPUR
|
MH-22-006-611-002/80
(PESODA)
|
1822006000NRG24131220230162834
|
13/12/2023
|
uma supada pakhare
|
1822006WL023885
|
uma supada pakhare
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043809
|
|
UMA SUPADA PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SANGRAMPUR
|
MH-22-006-881-001/123
(WARWAT KH)
|
1822006000NRG24131220230162256
|
13/12/2023
|
BALAKRUSHNA SAMADHAN DUTONDE
|
1822006WL023827
|
BALAKRUSHNA SAMADHAN DUTONDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043715
|
|
Mr. BALAKRUSHNA SAMADHAN DUTONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SANGRAMPUR
|
MH-22-006-881-001/188
(WARWAT KH)
|
1822006000NRG24131220230162257
|
13/12/2023
|
RAMEHS BALIRAM MAHALE
|
1822006WL023827
|
RAMEHS BALIRAM MAHALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043807
|
|
Mr. RAMESH BALIRAM MAHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SANGRAMPUR
|
MH-22-006-881-001/21
(WARWAT KH)
|
1822006000NRG24131220230162259
|
13/12/2023
|
SK MUNAF SK HAMZA
|
1822006WL023827
|
SK MUNAF SK HAMZA
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043759
|
|
Mr. SK MUNAF SK HAMZA & FAIMIDA BI SK M
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
SANGRAMPUR
|
MH-22-006-881-001/220
(WARWAT KH)
|
1822006000NRG24131220230162260
|
13/12/2023
|
ARUN SAMADHAN KHANDERAV
|
1822006WL023827
|
ARUN SAMADHAN KHANDERAV
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043813
|
|
Mr. ARUN SAMADHAN KHANDERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SANGRAMPUR
|
MH-22-006-881-001/238
(WARWAT KH)
|
1822006000NRG24131220230162261
|
13/12/2023
|
SHIVADAS RAJRAM DHMBALE
|
1822006WL023827
|
SHIVADAS RAJRAM DHMBALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043766
|
|
Mr. SHIVADAS RAJARAM DHAMBALE & MANDA S
|
CENTRAL BANK OF INDIA(607115)
|
|
155
|
SANGRAMPUR
|
MH-22-006-881-001/239
(WARWAT KH)
|
1822006000NRG24131220230162262
|
13/12/2023
|
GAJANAN RAJARAM DHAMBALE
|
1822006WL023827
|
GAJANAN RAJARAM DHAMBALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043811
|
|
MR GAJANAN RAJARAM DHAMBALE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGRAMPUR
|
MH-22-006-881-001/25
(WARWAT KH)
|
1822006000NRG24131220230162263
|
13/12/2023
|
SY RAYABAR SY PEER
|
1822006WL023827
|
SY RAYABAR SY PEER
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043758
|
|
Mr. SAIYYAD RAHEVAR PIR
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SANGRAMPUR
|
MH-22-006-881-001/302
(WARWAT KH)
|
1822006000NRG24131220230162264
|
13/12/2023
|
SHAIKH ANJAR SHAIKH SARDAR
|
1822006WL023827
|
SHAIKH ANJAR SHAIKH SARDAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043763
|
|
Mr. SHAIKH AJJAR SHAIKH SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SANGRAMPUR
|
MH-22-006-881-001/325
(WARWAT KH)
|
1822006000NRG24131220230162265
|
13/12/2023
|
suresh narayan waratkar
|
1822006WL023827
|
suresh narayan waratkar
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043752
|
|
Mr. SURESH NARAYAN WARATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
SANGRAMPUR
|
MH-22-006-881-001/51
(WARWAT KH)
|
1822006000NRG24131220230162266
|
13/12/2023
|
SHAIKH ANVAR SHAIKH AADAM
|
1822006WL023827
|
SHAIKH ANVAR SHAIKH AADAM
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043761
|
|
Mr. SK MANWAR SK ADAM & SABANA BI SK MAN
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SANGRAMPUR
|
MH-22-006-881-001/65
(WARWAT KH)
|
1822006000NRG24131220230162267
|
13/12/2023
|
GOVINDA GULABRAV RAVANKAR
|
1822006WL023827
|
GOVINDA GULABRAV RAVANKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043756
|
|
GOVINDA GULABRAO RAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99099
|
99099
|
|
|
|
|
|
|
|
|
161
|
SANGRAMPUR
|
MH-22-006-866-001/276
(WAKANA)
|
1822006000NRG24131220230162235
|
13/12/2023
|
HARSHAD EKANATH RAUT
|
1822006WL023825
|
HARSHAD EKANATH RAUT
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043768
|
|
MR HARSHAD EKNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
162
|
SANGRAMPUR
|
MH-22-006-118-001/1262
(BAVANBIR)
|
1822006000NRG24131220230161992
|
13/12/2023
|
mahadev tukaram deulkar
|
1822006WL023809
|
mahadev tukaram deulkar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043797
|
|
Mr. MAHADEO TUKARAM DEULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SANGRAMPUR
|
MH-22-006-118-001/1262
(BAVANBIR)
|
1822006000NRG24131220230161993
|
13/12/2023
|
renukabai mahadev deulakar
|
1822006WL023809
|
renukabai mahadev deulakar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043798
|
|
Mrs. RENUKABAI MAHADEV DEULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SANGRAMPUR
|
MH-22-006-813-001/214
(TUNKI BK)
|
1822006000NRG24131220230162199
|
13/12/2023
|
LAXMIBAI SUDARSHAN BHAMBERE
|
1822006WL023823
|
LAXMIBAI SUDARSHAN BHAMBERE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043804
|
|
Miss. Laxmibai Sudrshan Bhambere
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SANGRAMPUR
|
MH-22-006-813-001/570
(TUNKI BK)
|
1822006000NRG24131220230162225
|
13/12/2023
|
GITA DASHRATH UNDE
|
1822006WL023824
|
GITA DASHRATH UNDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043896
|
|
MRS GITA DASHRATH UNDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGRAMPUR
|
MH-22-006-813-001/669908
(TUNKI BK)
|
1822006000NRG24131220230162227
|
13/12/2023
|
SANGITA RAJARAM UNDE
|
1822006WL023824
|
SANGITA RAJARAM UNDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043897
|
|
MRS SANGITA SHRIKRUSHNA UNDE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGRAMPUR
|
MH-22-006-813-001/669940
(TUNKI BK)
|
1822006000NRG24131220230162213
|
13/12/2023
|
SHARADA SANTOSH BELUKAR
|
1822006WL023823
|
SHARADA SANTOSH BELUKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043888
|
|
MRS SHARDA SANTOSH BELURKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGRAMPUR
|
MH-22-006-813-001/72
(TUNKI BK)
|
1822006000NRG24131220230162295
|
13/12/2023
|
GAYABAI SHANKAR DIVAKAR
|
1822006WL023829
|
GAYABAI SHANKAR DIVAKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043818
|
|
GAYABAI SHANKAR DIVKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SANGRAMPUR
|
MH-22-006-813-001/72
(TUNKI BK)
|
1822006000NRG24131220230162292
|
13/12/2023
|
GOPAL SHANKAR DIVAKAR
|
1822006WL023829
|
GOPAL SHANKAR DIVAKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043757
|
|
GOPAL SHANKAR DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
170
|
SANGRAMPUR
|
MH-22-006-118-001/98
(BAVANBIR)
|
1822006000NRG24131220230162044
|
13/12/2023
|
MANGESH GANPAT PATIL
|
1822006WL023811
|
MANGESH GANPAT PATIL
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043769
|
|
MR MANGESH GANPAT PATIL
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGRAMPUR
|
MH-22-006-138-001/124
(BHODKHA)
|
1822006000NRG24131220230162347
|
13/12/2023
|
MADUKAR BONDRAJI PHURKAR
|
1822006WL023836
|
MADUKAR BONDRAJI PHURKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043805
|
|
MR MADHUKAR BONDRAJI PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGRAMPUR
|
MH-22-006-138-001/399
(BHODKHA)
|
1822006000NRG24131220230162348
|
13/12/2023
|
PRADIP SADASHIV PAHURKAR
|
1822006WL023836
|
PRADIP SADASHIV PAHURKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043891
|
|
MR PRDIP SADASHIV PAHURAKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGRAMPUR
|
MH-22-006-138-001/45
(BHODKHA)
|
1822006000NRG24131220230162349
|
13/12/2023
|
sidharth sadashiv pahurkar
|
1822006WL023836
|
sidharth sadashiv pahurkar
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043819
|
|
MR SIDHDARTH SADASHIV PAHURAKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGRAMPUR
|
MH-22-006-138-001/86
(BHODKHA)
|
1822006000NRG24131220230162350
|
13/12/2023
|
MANOHAR SONAJI DABHADE
|
1822006WL023836
|
MANOHAR SONAJI DABHADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043779
|
|
MR MANOHAR SONAJI DABHADE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGRAMPUR
|
MH-22-006-138-002/231
(BHODKHA)
|
1822006000NRG24131220230162352
|
13/12/2023
|
gajana kisan nerkar
|
1822006WL023836
|
gajana kisan nerkar
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043817
|
|
Mr. GAJANAN KISAN NERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SANGRAMPUR
|
MH-22-006-138-002/57
(BHODKHA)
|
1822006000NRG24131220230162353
|
13/12/2023
|
MILIND KASHIRAM UMALE
|
1822006WL023836
|
MILIND KASHIRAM UMALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043788
|
|
MRS MATHURA KASHIRAM UMALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGRAMPUR
|
MH-22-006-138-002/98
(BHODKHA)
|
1822006000NRG24131220230162354
|
13/12/2023
|
MOHAN PRAKASH THAKRE
|
1822006WL023836
|
MOHAN PRAKASH THAKRE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043764
|
|
MR MOHAN PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGRAMPUR
|
MH-22-006-173-001/469
(CHANGEFAL BK)
|
1822006000NRG24131220230162046
|
13/12/2023
|
rajesh gajanan chavan
|
1822006WL023812
|
rajesh gajanan chavan
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043859
|
|
MR RAJESH GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGRAMPUR
|
MH-22-006-259-001/274
(EKLARA BANODA)
|
1822006000NRG24131220230162050
|
13/12/2023
|
SANGEETA SHRIKRUSHNA KOKATE
|
1822006WL023813
|
SANGEETA SHRIKRUSHNA KOKATE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043795
|
|
MISS SANGEETA SHRIKRUSHNA KOKATE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGRAMPUR
|
MH-22-006-259-001/585
(EKLARA BANODA)
|
1822006000NRG24131220230162052
|
13/12/2023
|
VIPUL ABHIMANYU ASWAR
|
1822006WL023813
|
VIPUL ABHIMANYU ASWAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043802
|
|
VIPUL ABHIMANYU ASWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
SANGRAMPUR
|
MH-22-006-392-002/157
(KAWATHAL)
|
1822006000NRG24131220230162061
|
13/12/2023
|
PRAVIN NARAYAN MARKE
|
1822006WL023815
|
PRAVIN NARAYAN MARKE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043781
|
|
MR PRAVIN NARAYAN MARKE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANGRAMPUR
|
MH-22-006-392-002/294
(KAWATHAL)
|
1822006000NRG24131220230162067
|
13/12/2023
|
SANGHPAL SAHDEV INGALE
|
1822006WL023815
|
SANGHPAL SAHDEV INGALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043801
|
|
Mr. SANJUPAL SAGDEV INGLE & RATNA SANJUP
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SANGRAMPUR
|
MH-22-006-392-002/307
(KAWATHAL)
|
1822006000NRG24131220230162068
|
13/12/2023
|
PANCHFULA SHIVAJI INGALE
|
1822006WL023815
|
PANCHFULA SHIVAJI INGALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043778
|
|
Mrs. PANCHFULA SHIVAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SANGRAMPUR
|
MH-22-006-392-002/509
(KAWATHAL)
|
1822006000NRG24131220230162078
|
13/12/2023
|
VISHVABHUSHAN VAMAN KHANDERAV
|
1822006WL023816
|
VISHVABHUSHAN VAMAN KHANDERAV
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043760
|
|
MR VISHWABHUSHAN WAMAN KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGRAMPUR
|
MH-22-006-392-002/525
(KAWATHAL)
|
1822006000NRG24131220230162073
|
13/12/2023
|
MANOJ MAHADEO PANDE
|
1822006WL023815
|
MANOJ MAHADEO PANDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043790
|
|
MR MANOJ MAHADEV PANDE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGRAMPUR
|
MH-22-006-392-003/504
(KAWATHAL)
|
1822006000NRG24131220230162079
|
13/12/2023
|
AMOL HARIBHAU AVCHAR
|
1822006WL023816
|
AMOL HARIBHAU AVCHAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043767
|
|
Mr. AMOL HARIBHAU AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SANGRAMPUR
|
MH-22-006-608-003/1251
(PATURDA BK)
|
1822006000NRG24131220230162152
|
13/12/2023
|
gajanan samadhan punde
|
1822006WL023819
|
gajanan samadhan punde
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043803
|
|
MR GAJANAN SAMADHAN PUNDE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGRAMPUR
|
MH-22-006-611-002/103
(PESODA)
|
1822006000NRG24131220230162819
|
13/12/2023
|
KALAVATI VASANTA SHRINATH
|
1822006WL023885
|
KALAVATI VASANTA SHRINATH
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043772
|
|
SHREENATH KALAWATI VASANTA
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
189
|
SANGRAMPUR
|
MH-22-006-611-002/192
(PESODA)
|
1822006000NRG24131220230162826
|
13/12/2023
|
RAMRAV RUPCHNDRA PANDE
|
1822006WL023885
|
RAMRAV RUPCHNDRA PANDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043799
|
|
RAMRAO RUPCHAND PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SANGRAMPUR
|
MH-22-006-670-001/880
(RINGANWADI)
|
1822006000NRG24131220230162176
|
13/12/2023
|
GAJANAN SHRIDHAR MARODE
|
1822006WL023821
|
GAJANAN SHRIDHAR MARODE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043796
|
|
MR GAJANAN SHRIDAR MARODE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGRAMPUR
|
MH-22-006-670-001/892
(RINGANWADI)
|
1822006000NRG24131220230162177
|
13/12/2023
|
MAYUR BHASKAR JAVANJAL
|
1822006WL023821
|
MAYUR BHASKAR JAVANJAL
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043770
|
|
MR MAYUR BHASKAR JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGRAMPUR
|
MH-22-006-670-001/899
(RINGANWADI)
|
1822006000NRG24131220230162178
|
13/12/2023
|
ganesh pralhad bhaltadak
|
1822006WL023821
|
ganesh pralhad bhaltadak
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043791
|
|
MR GANESH PRALAHADRAO BHALTILAK
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGRAMPUR
|
MH-22-006-670-002/105
(RINGANWADI)
|
1822006000NRG24131220230162180
|
13/12/2023
|
GAJANAN RAMKRUSHNA RAUT
|
1822006WL023821
|
GAJANAN RAMKRUSHNA RAUT
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043765
|
|
RAUT GAJANAN RAMKRUSHAN & SAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
SANGRAMPUR
|
MH-22-006-670-002/868
(RINGANWADI)
|
1822006000NRG24131220230162183
|
13/12/2023
|
ANATA PRALHAD BHIVATE
|
1822006WL023821
|
ANATA PRALHAD BHIVATE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043782
|
|
ANANTA PRALHAD BHIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SANGRAMPUR
|
MH-22-006-670-002/868
(RINGANWADI)
|
1822006000NRG24131220230162184
|
13/12/2023
|
YOGITA ANATA BHIVATE
|
1822006WL023821
|
YOGITA ANATA BHIVATE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043820
|
|
MRS YOGITA ANANTA BHIVATE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANGRAMPUR
|
MH-22-006-670-002/912
(RINGANWADI)
|
1822006000NRG24131220230162185
|
13/12/2023
|
PRAVIN TULSHIRAM DEULKAR
|
1822006WL023821
|
PRAVIN TULSHIRAM DEULKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043878
|
|
MR PRAVIN TULSHIRAM DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANGRAMPUR
|
MH-22-006-791-001/111
(TAMGAON)
|
1822006000NRG24131220230162187
|
13/12/2023
|
NITESH DeePAK GOTMARE
|
1822006WL023822
|
NITESH DeePAK GOTMARE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043762
|
|
NILESH DIPAK GOTMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SANGRAMPUR
|
MH-22-006-791-001/225
(TAMGAON)
|
1822006000NRG24131220230162193
|
13/12/2023
|
NANDABAI SHIVHARI GOMASE
|
1822006WL023822
|
NANDABAI SHIVHARI GOMASE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043722
|
|
Mrs. Nandabai Shivhari Gomase
|
BANK OF MAHARASHTRA(607387)
|
|
199
|
SANGRAMPUR
|
MH-22-006-791-001/225
(TAMGAON)
|
1822006000NRG24131220230162192
|
13/12/2023
|
SHIVHARI SHANKAR GOMASE
|
1822006WL023822
|
SHIVHARI SHANKAR GOMASE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043708
|
|
Mr. SHIVHARI SHANKAR GOMASE
|
BANK OF MAHARASHTRA(607387)
|
|
200
|
SANGRAMPUR
|
MH-22-006-791-001/61
(TAMGAON)
|
1822006000NRG24131220230162198
|
13/12/2023
|
DIPAK DIWAKAR GHIVE
|
1822006WL023822
|
DIPAK DIWAKAR GHIVE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043773
|
|
Mr. Dipak Divakar Ghive
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SANGRAMPUR
|
MH-22-006-866-001/10
(WAKANA)
|
1822006000NRG24131220230162228
|
13/12/2023
|
SAGAR BABURAV VERULKAR
|
1822006WL023825
|
SAGAR BABURAV VERULKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043786
|
|
MASTER SAGAR BABURAO VERULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52143
|
52143
|
|
|
|
|
|
|
|
|
202
|
SANGRAMPUR
|
MH-22-006-881-001/202
(WARWAT KH)
|
1822006000NRG24131220230162258
|
13/12/2023
|
DIGAMBAR KISAN KHANDERAV
|
1822006WL023827
|
DIGAMBAR KISAN KHANDERAV
|
00415
|
SBIN0021442
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043787
|
|
Mr. Digambar Kisan Khanderao
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
203
|
SANGRAMPUR
|
MH-22-006-259-001/274
(EKLARA BANODA)
|
1822006000NRG24131220230162049
|
13/12/2023
|
SHRIKRUSHNA SHAHADEV KOKATE
|
1822006WL023813
|
SHRIKRUSHNA SHAHADEV KOKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043874
|
|
KOKATE SHRIKRUSHNA SHAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
SANGRAMPUR
|
MH-22-006-259-001/435
(EKLARA BANODA)
|
1822006000NRG24131220230162051
|
13/12/2023
|
PRABHA BALIRAM GAVAI
|
1822006WL023813
|
PRABHA BALIRAM GAVAI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043884
|
|
GAWAI PRABHA BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
SANGRAMPUR
|
MH-22-006-259-001/63
(EKLARA BANODA)
|
1822006000NRG24131220230162054
|
13/12/2023
|
VENUTAI PRAKASH KOKATE
|
1822006WL023813
|
VENUTAI PRAKASH KOKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043887
|
|
KOKATE VENU PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
SANGRAMPUR
|
MH-22-006-670-001/873
(RINGANWADI)
|
1822006000NRG24131220230162175
|
13/12/2023
|
GOVINDA SHRIKRSHNA JAVANJAL
|
1822006WL023821
|
GOVINDA SHRIKRSHNA JAVANJAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043868
|
|
JAWANJAL GOVINDA SHRIKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
SANGRAMPUR
|
MH-22-006-670-001/984
(RINGANWADI)
|
1822006000NRG24131220230162179
|
13/12/2023
|
sopan sheshrao javanjal
|
1822006WL023821
|
sopan sheshrao javanjal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043867
|
|
MR SOPAN SHESHRAV JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
208
|
SANGRAMPUR
|
MH-22-006-670-002/866
(RINGANWADI)
|
1822006000NRG24131220230162182
|
13/12/2023
|
MNOHAR TULSHIRAM DEULKAR
|
1822006WL023821
|
MNOHAR TULSHIRAM DEULKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043831
|
|
MR MANOHAR TULSHIRAM DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
209
|
SANGRAMPUR
|
MH-22-006-392-002/1064
(KAWATHAL)
|
1822006000NRG24131220230162059
|
13/12/2023
|
.SAGAR KHANDUJI INGALE
|
1822006WL023815
|
.SAGAR KHANDUJI INGALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/03/2024
|
|
A061240043700
|
|
SAGAR KHANDUJI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SANGRAMPUR
|
MH-22-006-392-002/525
(KAWATHAL)
|
1822006000NRG24131220230162071
|
13/12/2023
|
MAHADEV DALPAT PANDE
|
1822006WL023815
|
MAHADEV DALPAT PANDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043697
|
|
Mr. MAHADEO DALPAT PANDE & LALITA MAHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SANGRAMPUR
|
MH-22-006-611-002/141
(PESODA)
|
1822006000NRG24131220230162823
|
13/12/2023
|
shantabai ramdas bharsakale
|
1822006WL023885
|
shantabai ramdas bharsakale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/03/2024
|
|
A061240043698
|
|
SHANTABAI RAMDAS BHARSAKLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SANGRAMPUR
|
MH-22-006-813-001/264
(TUNKI BK)
|
1822006000NRG24131220230162220
|
13/12/2023
|
nikhil dilip chaudhari
|
1822006WL023824
|
nikhil dilip chaudhari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043699
|
|
NIKHIL DILIP CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
213
|
SANGRAMPUR
|
MH-22-006-670-002/106
(RINGANWADI)
|
1822006000NRG24131220230162181
|
13/12/2023
|
VASUDEVO HARIBHAU PACHPOR
|
1822006WL023821
|
VASUDEVO HARIBHAU PACHPOR
|
400001
|
|
1638
|
1638
|
Processed
|
01/03/2024
|
|
A061240043869
|
|
MR VASUDEV HARIBHAU PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359268
|
359268
|
|
|
|
|
|
|
|