|
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-22-006-022-001/153
(DHAMANGAON))
|
1822006000NRG24251020230137435
|
25/10/2023
|
JANARDHAN SHANKAR GOTMARE
|
1822006WL020134
|
JANARDHAN SHANKAR GOTMARE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230471767
|
|
Mr. JANARDAN SHANKAR GOTMARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-022-002/13
(DHAMANGAON))
|
1822006000NRG24251020230137436
|
25/10/2023
|
REKHA VASANT JAVKAR
|
1822006WL020134
|
REKHA VASANT JAVKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471804
|
|
Mrs. REKHA VASANT JAVKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-022-002/28
(DHAMANGAON))
|
1822006000NRG24251020230137437
|
25/10/2023
|
ARJUN SHRIPAT CHITODE
|
1822006WL020134
|
ARJUN SHRIPAT CHITODE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230471768
|
|
Mr. ARJUN SHRIPAT NITONE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-022-002/48
(DHAMANGAON))
|
1822006000NRG24251020230137438
|
25/10/2023
|
Gajanan Shriram Jalamkar
|
1822006WL020134
|
Gajanan Shriram Jalamkar
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471788
|
|
MR GAJANAN SHRIRAM JALAMKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGRAMPUR
|
MH-22-006-022-002/812
(DHAMANGAON))
|
1822006000NRG24251020230137439
|
25/10/2023
|
PRADIP HARIBHAU JALAMKAR
|
1822006WL020134
|
PRADIP HARIBHAU JALAMKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230471900
|
|
Mr. Pradip Haribhau Jalamkar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-022-002/814
(DHAMANGAON))
|
1822006000NRG24251020230137440
|
25/10/2023
|
GANESH NANARAO JALAMKAR
|
1822006WL020134
|
GANESH NANARAO JALAMKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230471824
|
|
Mr. GANESH NANRAO JALMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-118-001/319
(BAVANBIR)
|
1822006000NRG24251020230137409
|
25/10/2023
|
VIJAY MAHADEV BHAGAT
|
1822006WL020130
|
VIJAY MAHADEV BHAGAT
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471778
|
|
Mr. VIJAY MAHADEV BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-173-002/419
(CHANGEFAL BK)
|
1822006000NRG24251020230137430
|
25/10/2023
|
DNYNESHWAR GAJANAN BORSE
|
1822006WL020133
|
DNYNESHWAR GAJANAN BORSE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471864
|
|
Mr. DNYNESHWAR GAJANAN BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
9
|
SANGRAMPUR
|
MH-22-006-118-001/101
(BAVANBIR)
|
1822006000NRG24251020230137394
|
25/10/2023
|
RAMRAO KISAN PARASKAR
|
1822006WL020130
|
RAMRAO KISAN PARASKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471808
|
|
Mr. RAMRAV KISAN PARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-118-001/1010
(BAVANBIR)
|
1822006000NRG24251020230137372
|
25/10/2023
|
RUPALI MANGESH PUNDE
|
1822006WL020129
|
RUPALI MANGESH PUNDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471883
|
|
Miss. Rupali Mangesh Punde
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-118-001/1013
(BAVANBIR)
|
1822006000NRG24251020230137395
|
25/10/2023
|
SHEKHAR GANPATRAO AKOTKAR
|
1822006WL020130
|
SHEKHAR GANPATRAO AKOTKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230471872
|
|
Mr. SHEKHAR GANPATRAO AKOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-118-001/1029
(BAVANBIR)
|
1822006000NRG24251020230137396
|
25/10/2023
|
GAJANA DEVIDAS PARASKAR
|
1822006WL020130
|
GAJANA DEVIDAS PARASKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471866
|
|
Mr. Gajanan Devidas Paraskar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SANGRAMPUR
|
MH-22-006-118-001/1029
(BAVANBIR)
|
1822006000NRG24251020230137397
|
25/10/2023
|
MUKTABAI GAJANAN PARASKAR
|
1822006WL020130
|
MUKTABAI GAJANAN PARASKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471896
|
|
Miss. Muktabai Gajanan Parsakar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-118-001/1131
(BAVANBIR)
|
1822006000NRG24251020230137374
|
25/10/2023
|
GAJAJNAN SHALIGRAM PUUNDE
|
1822006WL020129
|
GAJAJNAN SHALIGRAM PUUNDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471841
|
|
Mr. GAJANAN SHALIGRAM PUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-118-001/1259
(BAVANBIR)
|
1822006000NRG24251020230137402
|
25/10/2023
|
subhash rajaram akotkar
|
1822006WL020130
|
subhash rajaram akotkar
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230471776
|
|
Mr. SUBHASH RAJARAM AKOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-118-001/126
(BAVANBIR)
|
1822006000NRG24251020230137415
|
25/10/2023
|
ANJALI KAILAS LONAGRE
|
1822006WL020131
|
ANJALI KAILAS LONAGRE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471777
|
|
ANJALI KAILAS LONAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SANGRAMPUR
|
MH-22-006-118-001/126
(BAVANBIR)
|
1822006000NRG24251020230137414
|
25/10/2023
|
KAILAS MOTIRAM LONAGRE
|
1822006WL020131
|
KAILAS MOTIRAM LONAGRE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230471773
|
|
Mr. KAILASH MOTIRAM LONAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-118-001/1278
(BAVANBIR)
|
1822006000NRG24251020230137375
|
25/10/2023
|
KAILAS SHAHADEV INGLE
|
1822006WL020129
|
KAILAS SHAHADEV INGLE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471842
|
|
Mr. KAILAS SHAHADEV INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-118-001/1293
(BAVANBIR)
|
1822006000NRG24251020230137376
|
25/10/2023
|
vimal keshav vaghmare
|
1822006WL020129
|
vimal keshav vaghmare
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471840
|
|
Mrs. VIMAL KESHAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGRAMPUR
|
MH-22-006-118-001/147
(BAVANBIR)
|
1822006000NRG24251020230137417
|
25/10/2023
|
ramdas mahadeo tapre
|
1822006WL020131
|
ramdas mahadeo tapre
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471786
|
|
Mr. RAMDAS MAHADEO TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-118-001/147
(BAVANBIR)
|
1822006000NRG24251020230137377
|
25/10/2023
|
SUNITA RAMDAS TAPRE
|
1822006WL020129
|
SUNITA RAMDAS TAPRE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230471791
|
|
Mr. RAMDAS MAHADEO TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-118-001/1568
(BAVANBIR)
|
1822006000NRG24251020230137404
|
25/10/2023
|
Rushikesh Ananta Rum
|
1822006WL020130
|
Rushikesh Ananta Rum
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471867
|
|
Mr. Rushikesh Ananta Rum
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-118-001/1568
(BAVANBIR)
|
1822006000NRG24251020230137403
|
25/10/2023
|
Shilabai Ananta Rum
|
1822006WL020130
|
Shilabai Ananta Rum
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471816
|
|
Mrs. SHEELABAI ANANTA RUM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-118-001/159
(BAVANBIR)
|
1822006000NRG24251020230137405
|
25/10/2023
|
SANTOSH SAHADEO GAJABE
|
1822006WL020130
|
SANTOSH SAHADEO GAJABE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230471796
|
|
Mr. SANTOSH SAHADEO GAJABE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-118-001/1742
(BAVANBIR)
|
1822006000NRG24251020230137407
|
25/10/2023
|
SAGAR VIJAY BHAGT
|
1822006WL020130
|
SAGAR VIJAY BHAGT
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471871
|
|
Mr. Sagar Vijay Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-118-001/289
(BAVANBIR)
|
1822006000NRG24251020230137408
|
25/10/2023
|
RAVINDRA RAMDAS RUM
|
1822006WL020130
|
RAVINDRA RAMDAS RUM
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471858
|
|
Mr. RAVINDRA RAMDAS RUM
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-118-001/295
(BAVANBIR)
|
1822006000NRG24251020230137378
|
25/10/2023
|
RAHUL HIRAMAN ILAME
|
1822006WL020129
|
RAHUL HIRAMAN ILAME
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471809
|
|
Mr. RAHUL HIRAMAN ILAME
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-118-001/296
(BAVANBIR)
|
1822006000NRG24251020230137379
|
25/10/2023
|
MANISH HIRAMAN ILAME
|
1822006WL020129
|
MANISH HIRAMAN ILAME
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471869
|
|
Mr. Manish Hiraman Ilame
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-118-001/317
(BAVANBIR)
|
1822006000NRG24251020230137380
|
25/10/2023
|
SANJAY KESHAV WAGHMARE
|
1822006WL020129
|
SANJAY KESHAV WAGHMARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471884
|
|
Mr. SANJAY KESHAV WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SANGRAMPUR
|
MH-22-006-118-001/318
(BAVANBIR)
|
1822006000NRG24251020230137382
|
25/10/2023
|
RUPALI AMOL PUNDE
|
1822006WL020129
|
RUPALI AMOL PUNDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471897
|
|
Mrs. RUPALI AMOL PUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-118-001/319
(BAVANBIR)
|
1822006000NRG24251020230137410
|
25/10/2023
|
BHAGYASHRI VIJAY BHAGT
|
1822006WL020130
|
BHAGYASHRI VIJAY BHAGT
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471798
|
|
Mrs. BHAGYASHRI VIJAY BHGAT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-118-001/416
(BAVANBIR)
|
1822006000NRG24251020230137383
|
25/10/2023
|
BHASKAR SHAHDEV ILAME
|
1822006WL020129
|
BHASKAR SHAHDEV ILAME
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471862
|
|
Mr. Bhaskar Shahadev Ilame
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-118-001/59
(BAVANBIR)
|
1822006000NRG24251020230137418
|
25/10/2023
|
REKHA WAMAN BELOKAR
|
1822006WL020131
|
REKHA WAMAN BELOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471774
|
|
Mrs. REKHA WAMAN BELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-118-001/59
(BAVANBIR)
|
1822006000NRG24251020230137384
|
25/10/2023
|
WAMAN MAHADEV BELOKAR
|
1822006WL020129
|
WAMAN MAHADEV BELOKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471782
|
|
WAMAN MAHADEO BELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANGRAMPUR
|
MH-22-006-118-001/60
(BAVANBIR)
|
1822006000NRG24251020230137419
|
25/10/2023
|
JYOTI KAILAS BELOKAR
|
1822006WL020131
|
JYOTI KAILAS BELOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471797
|
|
Mrs. Jyoti Kailas Belokar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SANGRAMPUR
|
MH-22-006-118-001/602
(BAVANBIR)
|
1822006000NRG24251020230137386
|
25/10/2023
|
YAMUNA AMBADAS DAMODHAR
|
1822006WL020129
|
YAMUNA AMBADAS DAMODHAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471779
|
|
Mrs. YAMUNABAI AMBADAS DAMDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SANGRAMPUR
|
MH-22-006-118-001/61
(BAVANBIR)
|
1822006000NRG24251020230137411
|
25/10/2023
|
GAJANAN MAHADEO BHAGAT
|
1822006WL020130
|
GAJANAN MAHADEO BHAGAT
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471799
|
|
Mr. GAJANAN MAHADEO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SANGRAMPUR
|
MH-22-006-118-001/691
(BAVANBIR)
|
1822006000NRG24251020230137387
|
25/10/2023
|
YOGESH SHRIRAM PUNDE
|
1822006WL020129
|
YOGESH SHRIRAM PUNDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471835
|
|
Mr. YOGESH SHRIRAM PUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SANGRAMPUR
|
MH-22-006-118-001/744
(BAVANBIR)
|
1822006000NRG24251020230137412
|
25/10/2023
|
SANJAY RAMDAS RUM
|
1822006WL020130
|
SANJAY RAMDAS RUM
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471868
|
|
Mr. SANJAY RAMDAS RUM
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SANGRAMPUR
|
MH-22-006-118-001/812
(BAVANBIR)
|
1822006000NRG24251020230137390
|
25/10/2023
|
Sunil Vasudev Akhare
|
1822006WL020129
|
Sunil Vasudev Akhare
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471775
|
|
Mr. SUNIL WASUDEORAO AKHARE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SANGRAMPUR
|
MH-22-006-118-001/841
(BAVANBIR)
|
1822006000NRG24251020230137391
|
25/10/2023
|
SHANTARAM PANDURANG AAKHUD
|
1822006WL020129
|
SHANTARAM PANDURANG AAKHUD
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471885
|
|
Mr. SHANTARAM PANDURANG AKHUD
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SANGRAMPUR
|
MH-22-006-118-001/841
(BAVANBIR)
|
1822006000NRG24251020230137393
|
25/10/2023
|
SHRIKANT SHANTARAM AKHUD
|
1822006WL020129
|
SHRIKANT SHANTARAM AKHUD
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471838
|
|
Mr. SHRIKANT SHANTARAM AKHUD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SANGRAMPUR
|
MH-22-006-118-001/980
(BAVANBIR)
|
1822006000NRG24251020230137413
|
25/10/2023
|
DEVIDAS KISAN PARASKAR
|
1822006WL020130
|
DEVIDAS KISAN PARASKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471795
|
|
Mr. DEVIDAS KISAN PARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SANGRAMPUR
|
MH-22-006-259-001/214
(EKLARA BANODA)
|
1822006000NRG24251020230137450
|
25/10/2023
|
VIJAY DINKAR MOLE
|
1822006WL020135
|
VIJAY DINKAR MOLE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471881
|
|
Mr. VIJAY DINKAR MOLE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGRAMPUR
|
MH-22-006-259-001/398
(EKLARA BANODA)
|
1822006000NRG24251020230137456
|
25/10/2023
|
KAILAS BALIRAM CHOPADE
|
1822006WL020135
|
KAILAS BALIRAM CHOPADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471814
|
|
CHPOPADE KAILAS BALIRAM & SATY
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SANGRAMPUR
|
MH-22-006-259-001/450
(EKLARA BANODA)
|
1822006000NRG24251020230137459
|
25/10/2023
|
ANKIT MANOHAR KOKATE
|
1822006WL020135
|
ANKIT MANOHAR KOKATE
|
00051
|
MAHB0000836
|
819
|
819
|
Processed
|
11/11/2023
|
|
A314230471805
|
|
Mr. ANKIT MANOHAR KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SANGRAMPUR
|
MH-22-006-259-001/472
(EKLARA BANODA)
|
1822006000NRG24251020230137460
|
25/10/2023
|
ARUN RAMBHAU ASWAR
|
1822006WL020135
|
ARUN RAMBHAU ASWAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471811
|
|
ARUN RAMBHAU ASWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SANGRAMPUR
|
MH-22-006-449-003/4
(LADNAPUR)
|
1822006000NRG24251020230137470
|
25/10/2023
|
CHIMA MALSING JAMARA
|
1822006WL020136
|
CHIMA MALSING JAMARA
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230471800
|
|
Mr. CHIMA MALSING JAMARA
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SANGRAMPUR
|
MH-22-006-813-001/193
(TUNKI BK)
|
1822006000NRG24251020230137490
|
25/10/2023
|
JAMUNABAI KRUSHNARAO SHENDE
|
1822006WL020139
|
JAMUNABAI KRUSHNARAO SHENDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230471803
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SANGRAMPUR
|
MH-22-006-813-001/193
(TUNKI BK)
|
1822006000NRG24251020230137491
|
25/10/2023
|
SANTOSH KRUSHNARAO SHENDE
|
1822006WL020139
|
SANTOSH KRUSHNARAO SHENDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471894
|
|
Mr. Santosh Krushnarao Shende
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SANGRAMPUR
|
MH-22-006-813-001/221
(TUNKI BK)
|
1822006000NRG24251020230137515
|
25/10/2023
|
Kokila Shankarrav Thakare
|
1822006WL020140
|
Kokila Shankarrav Thakare
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471789
|
|
Mrs. KOKILA SHANKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SANGRAMPUR
|
MH-22-006-813-001/221
(TUNKI BK)
|
1822006000NRG24251020230137516
|
25/10/2023
|
Vijay Shankar Thakare
|
1822006WL020140
|
Vijay Shankar Thakare
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471853
|
|
VIJAY SHANKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SANGRAMPUR
|
MH-22-006-813-001/267
(TUNKI BK)
|
1822006000NRG24251020230137494
|
25/10/2023
|
SUDHAKAR DNYANDEV AAKHARE
|
1822006WL020139
|
SUDHAKAR DNYANDEV AAKHARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471908
|
|
Mr. Sudhakar Namdev Akhare
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SANGRAMPUR
|
MH-22-006-813-001/267
(TUNKI BK)
|
1822006000NRG24251020230137495
|
25/10/2023
|
VISHAL SUDHAKAR AAKHARE
|
1822006WL020139
|
VISHAL SUDHAKAR AAKHARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471910
|
|
Mr. Vishal Sudhakar Akhare
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SANGRAMPUR
|
MH-22-006-813-001/277
(TUNKI BK)
|
1822006000NRG24251020230137497
|
25/10/2023
|
NIRMALA RAMDAS WANKHADE
|
1822006WL020139
|
NIRMALA RAMDAS WANKHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471865
|
|
Miss. Nirmala Ramdas Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SANGRAMPUR
|
MH-22-006-813-001/277
(TUNKI BK)
|
1822006000NRG24251020230137496
|
25/10/2023
|
RAMDAS SHAHADEV WANKHADE
|
1822006WL020139
|
RAMDAS SHAHADEV WANKHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471857
|
|
Mr. Ramdas Shahadev Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SANGRAMPUR
|
MH-22-006-813-001/439
(TUNKI BK)
|
1822006000NRG24251020230137537
|
25/10/2023
|
PANJABRAO BABARAO KADU
|
1822006WL020141
|
PANJABRAO BABARAO KADU
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471854
|
|
Mr. Panjabrao Babarao Kadu
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SANGRAMPUR
|
MH-22-006-813-001/46
(TUNKI BK)
|
1822006000NRG24251020230137518
|
25/10/2023
|
BHASKAR NARAYAN SURADKAR
|
1822006WL020140
|
BHASKAR NARAYAN SURADKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471912
|
|
Mr. Bhaskar Narayan Suralkar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SANGRAMPUR
|
MH-22-006-813-001/46
(TUNKI BK)
|
1822006000NRG24251020230137519
|
25/10/2023
|
VIMAL BHASKAR SURADKAR
|
1822006WL020140
|
VIMAL BHASKAR SURADKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471855
|
|
Mrs. Vimalbai Bhaskar Suralkar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SANGRAMPUR
|
MH-22-006-813-001/471
(TUNKI BK)
|
1822006000NRG24251020230137502
|
25/10/2023
|
SANGITA VIJAY INGALE
|
1822006WL020139
|
SANGITA VIJAY INGALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471790
|
|
Mrs. Sangita Vijay Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SANGRAMPUR
|
MH-22-006-813-001/471
(TUNKI BK)
|
1822006000NRG24251020230137501
|
25/10/2023
|
VIJAY ONKAR INGALE
|
1822006WL020139
|
VIJAY ONKAR INGALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471787
|
|
Mr. ONKAR INGALE VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SANGRAMPUR
|
MH-22-006-813-001/502
(TUNKI BK)
|
1822006000NRG24251020230137504
|
25/10/2023
|
ASHA VIJAY TAYADE
|
1822006WL020139
|
ASHA VIJAY TAYADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471856
|
|
Mrs. Asha Vijay Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SANGRAMPUR
|
MH-22-006-813-001/502
(TUNKI BK)
|
1822006000NRG24251020230137503
|
25/10/2023
|
VIJAY JAYRAM TAYADE
|
1822006WL020139
|
VIJAY JAYRAM TAYADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471860
|
|
Mr. Vijay Jayram Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SANGRAMPUR
|
MH-22-006-813-001/569
(TUNKI BK)
|
1822006000NRG24251020230137539
|
25/10/2023
|
RAJU AJABRAV LONKAR
|
1822006WL020141
|
RAJU AJABRAV LONKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471903
|
|
Mr. Raju Ajabraio Lonkar
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SANGRAMPUR
|
MH-22-006-813-001/573
(TUNKI BK)
|
1822006000NRG24251020230137520
|
25/10/2023
|
GANESH NARAYAN DHUMAL
|
1822006WL020140
|
GANESH NARAYAN DHUMAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471890
|
|
Mr. Ganesh Narayan Dhumal
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SANGRAMPUR
|
MH-22-006-813-001/573
(TUNKI BK)
|
1822006000NRG24251020230137521
|
25/10/2023
|
SANGITA GANESH DHUMAL
|
1822006WL020140
|
SANGITA GANESH DHUMAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471891
|
|
Mrs. Sangita Ganesh Dhumal
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SANGRAMPUR
|
MH-22-006-813-001/667
(TUNKI BK)
|
1822006000NRG24251020230137524
|
25/10/2023
|
GAJANAN SHANKAR KATKAR
|
1822006WL020140
|
GAJANAN SHANKAR KATKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471772
|
|
GAJANAN SHANKAR KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SANGRAMPUR
|
MH-22-006-813-001/667
(TUNKI BK)
|
1822006000NRG24251020230137522
|
25/10/2023
|
SHIVAJI SHANKAR KATKAR
|
1822006WL020140
|
SHIVAJI SHANKAR KATKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471844
|
|
SHIVAJI SHANKAR KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SANGRAMPUR
|
MH-22-006-813-001/669839
(TUNKI BK)
|
1822006000NRG24251020230137525
|
25/10/2023
|
Sanjay Bhikaji Gayakvad
|
1822006WL020140
|
Sanjay Bhikaji Gayakvad
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471783
|
|
Mr. SANJAY BHIKAJI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SANGRAMPUR
|
MH-22-006-813-001/669867
(TUNKI BK)
|
1822006000NRG24251020230137526
|
25/10/2023
|
VIJAY DNAYNDEV LONKAR
|
1822006WL020140
|
VIJAY DNAYNDEV LONKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471904
|
|
Mr. Vijay Dnyandev Lonkar
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SANGRAMPUR
|
MH-22-006-813-001/669920
(TUNKI BK)
|
1822006000NRG24251020230137508
|
25/10/2023
|
VISHNU NINAJI LONKAR
|
1822006WL020139
|
VISHNU NINAJI LONKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471806
|
|
Mr. YASHODABAI VISHANU LONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SANGRAMPUR
|
MH-22-006-813-001/669920
(TUNKI BK)
|
1822006000NRG24251020230137509
|
25/10/2023
|
YASHODA VISHNU LONKAR
|
1822006WL020139
|
YASHODA VISHNU LONKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471807
|
|
MRS YASHODA VISHNU LONKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGRAMPUR
|
MH-22-006-813-001/669940
(TUNKI BK)
|
1822006000NRG24251020230137529
|
25/10/2023
|
SANTOSH BHAGWAN BELURKAR
|
1822006WL020140
|
SANTOSH BHAGWAN BELURKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471911
|
|
Santosh Bhagawan Belurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SANGRAMPUR
|
MH-22-006-813-001/670008
(TUNKI BK)
|
1822006000NRG24251020230137531
|
25/10/2023
|
Ganesh Pandurang Bharsakale
|
1822006WL020140
|
Ganesh Pandurang Bharsakale
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471889
|
|
Mr. Ganesh Pandurang Bharsakale
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SANGRAMPUR
|
MH-22-006-813-001/670008
(TUNKI BK)
|
1822006000NRG24251020230137532
|
25/10/2023
|
Pramila Ganesh Bharsakale
|
1822006WL020140
|
Pramila Ganesh Bharsakale
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471893
|
|
Mrs. Pramila Ganesh Bharsakale
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SANGRAMPUR
|
MH-22-006-813-001/670030
(TUNKI BK)
|
1822006000NRG24251020230137533
|
25/10/2023
|
Santosh Pandurang Bharsakale
|
1822006WL020140
|
Santosh Pandurang Bharsakale
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471888
|
|
Mr. Santosh Pandurang Bharsakle
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SANGRAMPUR
|
MH-22-006-813-001/670030
(TUNKI BK)
|
1822006000NRG24251020230137534
|
25/10/2023
|
Shobha Santosh Bharsakale
|
1822006WL020140
|
Shobha Santosh Bharsakale
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471905
|
|
Mrs. Shobha Santosh Bharsakle
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SANGRAMPUR
|
MH-22-006-813-001/670062
(TUNKI BK)
|
1822006000NRG24251020230137535
|
25/10/2023
|
PRAKASH NARAYAN DHUMAL
|
1822006WL020140
|
PRAKASH NARAYAN DHUMAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471906
|
|
Mr. Prakash Narayan Dhumal
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SANGRAMPUR
|
MH-22-006-813-001/670062
(TUNKI BK)
|
1822006000NRG24251020230137536
|
25/10/2023
|
UMA PRAKASH DHUMAL
|
1822006WL020140
|
UMA PRAKASH DHUMAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471907
|
|
Mrs. Uma Prakash Dhumal
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SANGRAMPUR
|
MH-22-006-813-001/670092
(TUNKI BK)
|
1822006000NRG24251020230137542
|
25/10/2023
|
Chhaya Shriram Mankar
|
1822006WL020141
|
Chhaya Shriram Mankar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471887
|
|
Mrs. Chhaya Shriram Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SANGRAMPUR
|
MH-22-006-813-001/670092
(TUNKI BK)
|
1822006000NRG24251020230137543
|
25/10/2023
|
Rahul Shriram Mankar
|
1822006WL020141
|
Rahul Shriram Mankar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471909
|
|
MR RAHUL SHRIRAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGRAMPUR
|
MH-22-006-813-001/670092
(TUNKI BK)
|
1822006000NRG24251020230137541
|
25/10/2023
|
Shriram Pandurang Mankar
|
1822006WL020141
|
Shriram Pandurang Mankar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471886
|
|
Mr. Shriram Pandurang Mankar
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SANGRAMPUR
|
MH-22-006-813-001/670162
(TUNKI BK)
|
1822006000NRG24251020230137545
|
25/10/2023
|
MANGESH SHALIGRAM TIKAR
|
1822006WL020141
|
MANGESH SHALIGRAM TIKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471895
|
|
MR MANGESH SHALIGRAM TIKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGRAMPUR
|
MH-22-006-813-001/670242
(TUNKI BK)
|
1822006000NRG24251020230137546
|
25/10/2023
|
ANURADHA GAJANAN KALE
|
1822006WL020141
|
ANURADHA GAJANAN KALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471892
|
|
Mrs. ANURADHA GAJANAN KALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SANGRAMPUR
|
MH-22-006-813-001/91
(TUNKI BK)
|
1822006000NRG24251020230137547
|
25/10/2023
|
Sunita Haridas Kale
|
1822006WL020141
|
Sunita Haridas Kale
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471859
|
|
Mrs. Sunita Haridas Kale
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SANGRAMPUR
|
MH-22-006-813-001/93
(TUNKI BK)
|
1822006000NRG24251020230137548
|
25/10/2023
|
BHASKAR ONKAR KHADAGYAE
|
1822006WL020141
|
BHASKAR ONKAR KHADAGYAE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471901
|
|
Mr. BHASKAR ONKAR KHADGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SANGRAMPUR
|
MH-22-006-823-002/245
(UMARA)
|
1822006000NRG24251020230137549
|
25/10/2023
|
rajesh aawchitrav marode
|
1822006WL020142
|
rajesh aawchitrav marode
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230471870
|
|
Mr. RAJESH AVACHITRAO MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SANGRAMPUR
|
MH-22-006-823-002/267
(UMARA)
|
1822006000NRG24251020230137550
|
25/10/2023
|
VIJAY PRAKASH LAHUDKAR
|
1822006WL020142
|
VIJAY PRAKASH LAHUDKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471819
|
|
VIJAY PRAKASH LAHUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SANGRAMPUR
|
MH-22-006-823-003/222
(UMARA)
|
1822006000NRG24251020230137552
|
25/10/2023
|
GAJANAN HARICHANDRA WANKHADE
|
1822006WL020142
|
GAJANAN HARICHANDRA WANKHADE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230471781
|
|
GAJANAN HARICHANDRA WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SANGRAMPUR
|
MH-22-006-823-003/222
(UMARA)
|
1822006000NRG24251020230137551
|
25/10/2023
|
HARICHANDRA KISAN WANKHADE
|
1822006WL020142
|
HARICHANDRA KISAN WANKHADE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230471780
|
|
Mr. HARICHANDRA KISAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
138957
|
138957
|
|
|
|
|
|
|
|
|
91
|
SANGRAMPUR
|
MH-22-006-141-001/108
(BHONE)
|
1822006000NRG24251020230137420
|
25/10/2023
|
ANANTA SHIVAJI DHIRADE
|
1822006WL020132
|
ANANTA SHIVAJI DHIRADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471792
|
|
Mr. ANANT SHIVAJI DHIRADE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SANGRAMPUR
|
MH-22-006-141-001/110
(BHONE)
|
1822006000NRG24251020230137421
|
25/10/2023
|
GAJANAN V UNAHALE
|
1822006WL020132
|
GAJANAN V UNAHALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471784
|
|
Mr. GAJANAN VITTHAL UNHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SANGRAMPUR
|
MH-22-006-141-001/42
(BHONE)
|
1822006000NRG24251020230137425
|
25/10/2023
|
laxmi laxman bawane
|
1822006WL020132
|
laxmi laxman bawane
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471826
|
|
LAXMI LAXMAN BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SANGRAMPUR
|
MH-22-006-141-001/60
(BHONE)
|
1822006000NRG24251020230137427
|
25/10/2023
|
SAHADEW M UNAHALE
|
1822006WL020132
|
SAHADEW M UNAHALE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230471785
|
|
Mr. SAHADEO MAHADEO UNHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
95
|
SANGRAMPUR
|
MH-22-006-631-001/163
(PIMPRI ADGAON)
|
1822006000NRG24251020230137477
|
25/10/2023
|
VENUTAI KAILAS DIVNALE
|
1822006WL020137
|
VENUTAI KAILAS DIVNALE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471833
|
|
DIVNALE VANUTAI KAILAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
SANGRAMPUR
|
MH-22-006-631-001/429
(PIMPRI ADGAON)
|
1822006000NRG24251020230137480
|
25/10/2023
|
sangita vishvas gaygol
|
1822006WL020137
|
sangita vishvas gaygol
|
00089
|
CBIN0282091
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471834
|
|
GAIGOL SANGITA VISHWAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
97
|
SANGRAMPUR
|
MH-22-006-141-001/18
(BHONE)
|
1822006000NRG24251020230137422
|
25/10/2023
|
WANKHADE ANANDA SHANKAR
|
1822006WL020132
|
WANKHADE ANANDA SHANKAR
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471793
|
|
MR ANANDA SHANKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGRAMPUR
|
MH-22-006-141-001/265
(BHONE)
|
1822006000NRG24251020230137423
|
25/10/2023
|
gopal shankar falke
|
1822006WL020132
|
gopal shankar falke
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471802
|
|
Mr. GOPAL SHANKAR FALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SANGRAMPUR
|
MH-22-006-141-001/42
(BHONE)
|
1822006000NRG24251020230137424
|
25/10/2023
|
LAXMAN FAKIRA BAWANE
|
1822006WL020132
|
LAXMAN FAKIRA BAWANE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471794
|
|
Mr. LAXMAN FAKIRA BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SANGRAMPUR
|
MH-22-006-141-001/53
(BHONE)
|
1822006000NRG24251020230137426
|
25/10/2023
|
BHIKAJI RAMKRUSHNA AASTURKAR
|
1822006WL020132
|
BHIKAJI RAMKRUSHNA AASTURKAR
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471828
|
|
Mr. BHIKAJI RAMKRUSHNA APTURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SANGRAMPUR
|
MH-22-006-141-001/65
(BHONE)
|
1822006000NRG24251020230137428
|
25/10/2023
|
SHISH WASUDEO JODH
|
1822006WL020132
|
SHISH WASUDEO JODH
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471813
|
|
Mr. ASHISH WASUDEO JODH
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SANGRAMPUR
|
MH-22-006-141-001/8
(BHONE)
|
1822006000NRG24251020230137429
|
25/10/2023
|
DASHRATH SHRAWAN BASHINGE
|
1822006WL020132
|
DASHRATH SHRAWAN BASHINGE
|
00089
|
CBIN0282661
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230471825
|
|
Mr. DASHRATH SHRAVAN BARINGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
103
|
SANGRAMPUR
|
MH-22-006-449-001/436
(LADNAPUR)
|
1822006000NRG24251020230137464
|
25/10/2023
|
AKABAR ANWAR KEDAR
|
1822006WL020136
|
AKABAR ANWAR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471770
|
|
MR AKBAR ANWAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGRAMPUR
|
MH-22-006-449-001/450
(LADNAPUR)
|
1822006000NRG24251020230137465
|
25/10/2023
|
TOFIK URKHAD KEDAR
|
1822006WL020136
|
TOFIK URKHAD KEDAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471769
|
|
TAUFIQUE URKHAD KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SANGRAMPUR
|
MH-22-006-449-001/451
(LADNAPUR)
|
1822006000NRG24251020230137466
|
25/10/2023
|
RAFIK URKHAD KEDAR
|
1822006WL020136
|
RAFIK URKHAD KEDAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471845
|
|
RAFIK URAKAD KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SANGRAMPUR
|
MH-22-006-449-001/453
(LADNAPUR)
|
1822006000NRG24251020230137467
|
25/10/2023
|
HASAN KASAM SOLKAR
|
1822006WL020136
|
HASAN KASAM SOLKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471823
|
|
MR HASAN KASAM SOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGRAMPUR
|
MH-22-006-449-001/453
(LADNAPUR)
|
1822006000NRG24251020230137468
|
25/10/2023
|
RIZVANA HASAN SOLKAR
|
1822006WL020136
|
RIZVANA HASAN SOLKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471821
|
|
MISS RIJWANA HASAN SOLKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGRAMPUR
|
MH-22-006-449-003/4
(LADNAPUR)
|
1822006000NRG24251020230137471
|
25/10/2023
|
GUMANSING CHIMA JAMARA
|
1822006WL020136
|
GUMANSING CHIMA JAMARA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471820
|
|
GUMANSING CHIMA JAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SANGRAMPUR
|
MH-22-006-449-003/507
(LADNAPUR)
|
1822006000NRG24251020230137473
|
25/10/2023
|
Prakash Viththalsing Jamara
|
1822006WL020136
|
Prakash Viththalsing Jamara
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471822
|
|
MRS SARALIBAI PRAKASH JAMARA
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGRAMPUR
|
MH-22-006-813-001/252
(TUNKI BK)
|
1822006000NRG24251020230137493
|
25/10/2023
|
dipali gopal khupse
|
1822006WL020139
|
dipali gopal khupse
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471837
|
|
Miss. DIPALI LAXMAN LOKHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SANGRAMPUR
|
MH-22-006-813-001/252
(TUNKI BK)
|
1822006000NRG24251020230137492
|
25/10/2023
|
Gopal Dinkar Supse
|
1822006WL020139
|
Gopal Dinkar Supse
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471836
|
|
GOPAL DINAKAR KHUPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SANGRAMPUR
|
MH-22-006-813-001/277
(TUNKI BK)
|
1822006000NRG24251020230137498
|
25/10/2023
|
AKASH RAMDAS WANKHADE
|
1822006WL020139
|
AKASH RAMDAS WANKHADE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471850
|
|
Mr. Akash Ramdas Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SANGRAMPUR
|
MH-22-006-813-001/424
(TUNKI BK)
|
1822006000NRG24251020230137500
|
25/10/2023
|
SANDIP DILIP CHAVARE
|
1822006WL020139
|
SANDIP DILIP CHAVARE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471812
|
|
Mr. Sandeep Dilip Chaware
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SANGRAMPUR
|
MH-22-006-813-001/669826
(TUNKI BK)
|
1822006000NRG24251020230137507
|
25/10/2023
|
AASHA PADMAKAR AMBALDIGE
|
1822006WL020139
|
AASHA PADMAKAR AMBALDIGE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471810
|
|
MRS ASHA PADMAKAR AMBILDINGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGRAMPUR
|
MH-22-006-813-001/669903
(TUNKI BK)
|
1822006000NRG24251020230137527
|
25/10/2023
|
ARJUN LAXMAN ZALTE
|
1822006WL020140
|
ARJUN LAXMAN ZALTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471851
|
|
Mr. Arjun Laxman Zalte
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SANGRAMPUR
|
MH-22-006-813-001/669938
(TUNKI BK)
|
1822006000NRG24251020230137528
|
25/10/2023
|
SHANKAR NARAYAN LONKAR
|
1822006WL020140
|
SHANKAR NARAYAN LONKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471852
|
|
Mr. SHANKAR NARAYAN LONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SANGRAMPUR
|
MH-22-006-813-001/669940
(TUNKI BK)
|
1822006000NRG24251020230137530
|
25/10/2023
|
SHARADA SANTOSH BELUKAR
|
1822006WL020140
|
SHARADA SANTOSH BELUKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471849
|
|
MRS SHARDA SANTOSH BELURKAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGRAMPUR
|
MH-22-006-813-001/670069
(TUNKI BK)
|
1822006000NRG24251020230137540
|
25/10/2023
|
PRAMOD SHALIGRAM TIKAR
|
1822006WL020141
|
PRAMOD SHALIGRAM TIKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471765
|
|
PRAMOD SHILIGRAM TIKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGRAMPUR
|
MH-22-006-813-001/670092
(TUNKI BK)
|
1822006000NRG24251020230137544
|
25/10/2023
|
Vaibhav Shriram Mankar
|
1822006WL020141
|
Vaibhav Shriram Mankar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471847
|
|
MR VAIBHAV SHRIRAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGRAMPUR
|
MH-22-006-813-001/670143
(TUNKI BK)
|
1822006000NRG24251020230137513
|
25/10/2023
|
Durgabai Dinkar Khupse
|
1822006WL020139
|
Durgabai Dinkar Khupse
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471771
|
|
DURGABAI DINAKAR KHUPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
121
|
SANGRAMPUR
|
MH-22-006-022-001/130
(DHAMANGAON))
|
1822006000NRG24251020230137434
|
25/10/2023
|
DEVIDAS GAJANAN GOTMARE
|
1822006WL020134
|
DEVIDAS GAJANAN GOTMARE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471818
|
|
MR DEVIDAS GAJANAN GOTMARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGRAMPUR
|
MH-22-006-022-002/93
(DHAMANGAON))
|
1822006000NRG24251020230137443
|
25/10/2023
|
KULDIP DEVMAN SURYVANSHI
|
1822006WL020134
|
KULDIP DEVMAN SURYVANSHI
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471827
|
|
MR KULDIP DEVAMAN SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGRAMPUR
|
MH-22-006-173-003/101
(CHANGEFAL BK)
|
1822006000NRG24251020230137431
|
25/10/2023
|
SANTOSH DHONDUJI TARAPURE
|
1822006WL020133
|
SANTOSH DHONDUJI TARAPURE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471817
|
|
SANTOSH DHONDU TARAPURE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
124
|
SANGRAMPUR
|
MH-22-006-173-003/383
(CHANGEFAL BK)
|
1822006000NRG24251020230137432
|
25/10/2023
|
Ashok Durgadas Paliwal
|
1822006WL020133
|
Ashok Durgadas Paliwal
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471815
|
|
MR ASHOKKUMAR DURGADAS PALIVAL
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGRAMPUR
|
MH-22-006-173-003/93
(CHANGEFAL BK)
|
1822006000NRG24251020230137433
|
25/10/2023
|
Ashok Ashok Punde
|
1822006WL020133
|
Ashok Ashok Punde
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230471766
|
|
Mr. ASHOK CHANDRABHAN PUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
SANGRAMPUR
|
MH-22-006-259-001/215
(EKLARA BANODA)
|
1822006000NRG24251020230137452
|
25/10/2023
|
SHANKAR SITARAM BORKAR
|
1822006WL020135
|
SHANKAR SITARAM BORKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471839
|
|
MR SHANKAR SITARAM BORKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGRAMPUR
|
MH-22-006-259-001/243
(EKLARA BANODA)
|
1822006000NRG24251020230137454
|
25/10/2023
|
RADHESHYAM PANDURANG DAMDHAR
|
1822006WL020135
|
RADHESHYAM PANDURANG DAMDHAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471846
|
|
Mr. RADHESHYAM PANDURANG DAMDHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SANGRAMPUR
|
MH-22-006-259-001/472
(EKLARA BANODA)
|
1822006000NRG24251020230137462
|
25/10/2023
|
NITIN ARUN ASWAR
|
1822006WL020135
|
NITIN ARUN ASWAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471843
|
|
NITIN ARUN ASWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SANGRAMPUR
|
MH-22-006-259-001/598
(EKLARA BANODA)
|
1822006000NRG24251020230137463
|
25/10/2023
|
suresh shriram dhage
|
1822006WL020135
|
suresh shriram dhage
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471801
|
|
SURESH SHRIRAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SANGRAMPUR
|
MH-22-006-637-001/66
(PIMPRI KATHERGAON)
|
1822006000NRG24251020230137484
|
25/10/2023
|
PARMESHVAR SHALIGRAM GOLHAR
|
1822006WL020138
|
PARMESHVAR SHALIGRAM GOLHAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471829
|
|
MR PERMESHWAR SHALIGRAM GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGRAMPUR
|
MH-22-006-637-001/66
(PIMPRI KATHERGAON)
|
1822006000NRG24251020230137485
|
25/10/2023
|
SUNANDA PARMESHVAR GOLHAR
|
1822006WL020138
|
SUNANDA PARMESHVAR GOLHAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471830
|
|
MRS SUNANDA PARMESHWAR GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGRAMPUR
|
MH-22-006-637-002/1075
(PIMPRI KATHERGAON)
|
1822006000NRG24251020230137487
|
25/10/2023
|
durga mohan munde
|
1822006WL020138
|
durga mohan munde
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471832
|
|
MRS DURGA MOHAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGRAMPUR
|
MH-22-006-637-002/1075
(PIMPRI KATHERGAON)
|
1822006000NRG24251020230137486
|
25/10/2023
|
mohan pandurang munde
|
1822006WL020138
|
mohan pandurang munde
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230471831
|
|
Mr. MOHAN PANDURANG MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SANGRAMPUR
|
MH-22-006-813-001/669960
(TUNKI BK)
|
1822006000NRG24251020230137510
|
25/10/2023
|
REKHA GAJANAN KOSHTI
|
1822006WL020139
|
REKHA GAJANAN KOSHTI
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230471848
|
|
MRS REKHA GAJANAN KOSTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
135
|
SANGRAMPUR
|
MH-22-006-259-001/165
(EKLARA BANODA)
|
1822006000NRG24251020230137444
|
25/10/2023
|
MANGALA DNYANESHVAR GIRI
|
1822006WL020135
|
MANGALA DNYANESHVAR GIRI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471915
|
|
GIRI MANGALA DYANESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
SANGRAMPUR
|
MH-22-006-259-001/177
(EKLARA BANODA)
|
1822006000NRG24251020230137446
|
25/10/2023
|
Samadhan Sugdev Zagade
|
1822006WL020135
|
Samadhan Sugdev Zagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471863
|
|
ZAGADE SAMADHAN SUGDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
SANGRAMPUR
|
MH-22-006-259-001/193
(EKLARA BANODA)
|
1822006000NRG24251020230137449
|
25/10/2023
|
malutai ramchandra khanderav
|
1822006WL020135
|
malutai ramchandra khanderav
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471899
|
|
KHANDERAO MALU RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
SANGRAMPUR
|
MH-22-006-259-001/193
(EKLARA BANODA)
|
1822006000NRG24251020230137448
|
25/10/2023
|
RAMCHANDRA DIPAJI KANDERAO
|
1822006WL020135
|
RAMCHANDRA DIPAJI KANDERAO
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471861
|
|
KANDERAO RAMCHANDRA DIPAJI & M
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
SANGRAMPUR
|
MH-22-006-259-001/214
(EKLARA BANODA)
|
1822006000NRG24251020230137451
|
25/10/2023
|
VARSHA VIJAY MOLE
|
1822006WL020135
|
VARSHA VIJAY MOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471882
|
|
VARSHA VIJAY MOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
SANGRAMPUR
|
MH-22-006-259-001/218
(EKLARA BANODA)
|
1822006000NRG24251020230137453
|
25/10/2023
|
SHRIRAM GANPAT DATAR
|
1822006WL020135
|
SHRIRAM GANPAT DATAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471898
|
|
SHRIRAM GANPAT DATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SANGRAMPUR
|
MH-22-006-259-001/243
(EKLARA BANODA)
|
1822006000NRG24251020230137455
|
25/10/2023
|
SUNITA RADHESHYAM DAMDHAR
|
1822006WL020135
|
SUNITA RADHESHYAM DAMDHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471918
|
|
DAMDHAR SAVITA RADHESHAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
SANGRAMPUR
|
MH-22-006-259-001/407
(EKLARA BANODA)
|
1822006000NRG24251020230137457
|
25/10/2023
|
KASTURABAI MAHADEV BORASE
|
1822006WL020135
|
KASTURABAI MAHADEV BORASE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471917
|
|
BORASE KASTURA MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
SANGRAMPUR
|
MH-22-006-259-001/407
(EKLARA BANODA)
|
1822006000NRG24251020230137458
|
25/10/2023
|
SANJAY MAHADEV BORASE
|
1822006WL020135
|
SANJAY MAHADEV BORASE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230471916
|
|
BORASE SANJAY MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
SANGRAMPUR
|
MH-22-006-259-001/472
(EKLARA BANODA)
|
1822006000NRG24251020230137461
|
25/10/2023
|
KUSHALYA ANRUN ASWAR
|
1822006WL020135
|
KUSHALYA ANRUN ASWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471902
|
|
KOUSALYA ARUN ASWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SANGRAMPUR
|
MH-22-006-631-001/134
(PIMPRI ADGAON)
|
1822006000NRG24251020230137474
|
25/10/2023
|
RAMDAS KASHIRAM DIVANE
|
1822006WL020137
|
RAMDAS KASHIRAM DIVANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471877
|
|
DIVNALE RAMDAS KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
SANGRAMPUR
|
MH-22-006-631-001/134
(PIMPRI ADGAON)
|
1822006000NRG24251020230137475
|
25/10/2023
|
REKHA RAMDAS DIVANE
|
1822006WL020137
|
REKHA RAMDAS DIVANE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471878
|
|
DIVNALE REKHA RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
SANGRAMPUR
|
MH-22-006-631-001/163
(PIMPRI ADGAON)
|
1822006000NRG24251020230137476
|
25/10/2023
|
KAILAS KASHIRAM DIVANALE
|
1822006WL020137
|
KAILAS KASHIRAM DIVANALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471879
|
|
DIVANALE KAILAS KASHIRAM & VENUTAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SANGRAMPUR
|
MH-22-006-631-001/317
(PIMPRI ADGAON)
|
1822006000NRG24251020230137478
|
25/10/2023
|
VISHVANATH MADHAVRAV GAYGOL
|
1822006WL020137
|
VISHVANATH MADHAVRAV GAYGOL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471880
|
|
VISHVAS MADHAVRAO GAYGOL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
149
|
SANGRAMPUR
|
MH-22-006-631-001/41
(PIMPRI ADGAON)
|
1822006000NRG24251020230137479
|
25/10/2023
|
VARSHA PRAFUL GAYGOL
|
1822006WL020137
|
VARSHA PRAFUL GAYGOL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471874
|
|
VarshaPrafulGaygol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
150
|
SANGRAMPUR
|
MH-22-006-631-001/93
(PIMPRI ADGAON)
|
1822006000NRG24251020230137481
|
25/10/2023
|
ASHOK PANDURANG GAYGOL
|
1822006WL020137
|
ASHOK PANDURANG GAYGOL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471873
|
|
GAIGOL ASHOK PANDURANG & NIRMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
SANGRAMPUR
|
MH-22-006-637-001/135
(PIMPRI KATHERGAON)
|
1822006000NRG24251020230137483
|
25/10/2023
|
INDUBAI RAMESHVAR GOLHAR
|
1822006WL020138
|
INDUBAI RAMESHVAR GOLHAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471914
|
|
MRS INDUBAI RAMESHWAR GOLHAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGRAMPUR
|
MH-22-006-637-001/135
(PIMPRI KATHERGAON)
|
1822006000NRG24251020230137482
|
25/10/2023
|
RAMESHVAR SHALIGRAM GOLHAR
|
1822006WL020138
|
RAMESHVAR SHALIGRAM GOLHAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471913
|
|
GOLHAR RAMESHWAR SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
SANGRAMPUR
|
MH-22-006-637-002/20
(PIMPRI KATHERGAON)
|
1822006000NRG24251020230137489
|
25/10/2023
|
anju devlal munde
|
1822006WL020138
|
anju devlal munde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471875
|
|
ANJU DEVALAL MUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
SANGRAMPUR
|
MH-22-006-637-002/20
(PIMPRI KATHERGAON)
|
1822006000NRG24251020230137488
|
25/10/2023
|
devlal pandurang munde
|
1822006WL020138
|
devlal pandurang munde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471876
|
|
MR DEVALAL PANDURANG MUNDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
155
|
SANGRAMPUR
|
MH-22-006-259-001/165
(EKLARA BANODA)
|
1822006000NRG24251020230137445
|
25/10/2023
|
PRAVIN DNYANESHVAR GIRI
|
1822006WL020135
|
PRAVIN DNYANESHVAR GIRI
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230471764
|
|
PRAVIN DNYANESHWAR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SANGRAMPUR
|
MH-22-006-449-003/439
(LADNAPUR)
|
1822006000NRG24251020230137472
|
25/10/2023
|
BHIMSING CHATARSING JAMARA
|
1822006WL020136
|
BHIMSING CHATARSING JAMARA
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230471763
|
|
BHIMSING CHATURSING JAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255255
|
255255
|
|
|
|
|
|
|
|