|
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-22-006-022-001/135
(DHAMANGAON))
|
1822006000NRG24130620230033651
|
13/06/2023
|
RAVINDRA BAJIRAV GOTAMARE
|
1822006WL004782
|
RAVINDRA BAJIRAV GOTAMARE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072012
|
|
Mr. RAVINDRA BAJIRAO GOTMARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-022-001/153
(DHAMANGAON))
|
1822006000NRG24130620230033652
|
13/06/2023
|
JANARDHAN SHANKAR GOTMARE
|
1822006WL004782
|
JANARDHAN SHANKAR GOTMARE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071980
|
|
Mr. JANARDAN SHANKAR GOTMARE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-022-002/2
(DHAMANGAON))
|
1822006000NRG24130620230033628
|
13/06/2023
|
Dnyaneshwar Sanduji Bahute
|
1822006WL004781
|
Dnyaneshwar Sanduji Bahute
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072063
|
|
Mr. DNYANESHWAR SANDUJI BAHUTE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-022-002/21
(DHAMANGAON))
|
1822006000NRG24130620230033629
|
13/06/2023
|
PRAMOD SUGDEO BHATKAR
|
1822006WL004781
|
PRAMOD SUGDEO BHATKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072286
|
|
Mr. PRAMOD SUGDEV BHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-022-002/24
(DHAMANGAON))
|
1822006000NRG24130620230033630
|
13/06/2023
|
MILIND NINAJI BHATKAR
|
1822006WL004781
|
MILIND NINAJI BHATKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072139
|
|
Mr. MILIND NINAJI BHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-022-002/26
(DHAMANGAON))
|
1822006000NRG24130620230033631
|
13/06/2023
|
SHIDDHARTH LAXMAN COOADE
|
1822006WL004781
|
SHIDDHARTH LAXMAN COOADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071994
|
|
MASTER AJAY SIDDHARTH CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGRAMPUR
|
MH-22-006-022-002/28
(DHAMANGAON))
|
1822006000NRG24130620230033632
|
13/06/2023
|
ARJUN SHRIPAT CHITODE
|
1822006WL004781
|
ARJUN SHRIPAT CHITODE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072034
|
|
Mr. ARJUN SHRIPAT NITONE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-022-002/28
(DHAMANGAON))
|
1822006000NRG24130620230033633
|
13/06/2023
|
gautam arjun chitole
|
1822006WL004781
|
gautam arjun chitole
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072292
|
|
Mr. GAUTAM ARJUN NITONE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-022-002/30
(DHAMANGAON))
|
1822006000NRG24130620230033634
|
13/06/2023
|
RAMESH PANDURANG JALAMKAR
|
1822006WL004781
|
RAMESH PANDURANG JALAMKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072135
|
|
Mr. RAMESH PANDURANG JALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-022-002/31
(DHAMANGAON))
|
1822006000NRG24130620230033635
|
13/06/2023
|
RUPESH BAKKUSHAN GAYKAWAD
|
1822006WL004781
|
RUPESH BAKKUSHAN GAYKAWAD
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072031
|
|
Mr. SURESH BALKRISHNA GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-022-002/39
(DHAMANGAON))
|
1822006000NRG24130620230033636
|
13/06/2023
|
SUKHDEV LAXMAN CHOPDE
|
1822006WL004781
|
SUKHDEV LAXMAN CHOPDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071951
|
|
MR SUGDEV LAXMAN CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGRAMPUR
|
MH-22-006-022-002/58
(DHAMANGAON))
|
1822006000NRG24130620230033638
|
13/06/2023
|
PUNJAJI JANRAO JALAMKAR
|
1822006WL004781
|
PUNJAJI JANRAO JALAMKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072033
|
|
MR PUNJAJI JANARAO JALAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGRAMPUR
|
MH-22-006-022-002/60
(DHAMANGAON))
|
1822006000NRG24130620230033639
|
13/06/2023
|
Prabhakar Pundlik Sabe
|
1822006WL004781
|
Prabhakar Pundlik Sabe
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072134
|
|
Mr. PRABHAKAR PUNDLIK SABE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-022-002/63
(DHAMANGAON))
|
1822006000NRG24130620230033654
|
13/06/2023
|
VASUDEV GOPAL DABERAO
|
1822006WL004782
|
VASUDEV GOPAL DABERAO
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072057
|
|
WASUDEV GOPAL DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SANGRAMPUR
|
MH-22-006-022-002/67
(DHAMANGAON))
|
1822006000NRG24130620230033640
|
13/06/2023
|
GULABRAO MADHUKAR JALAKMAR
|
1822006WL004781
|
GULABRAO MADHUKAR JALAKMAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071948
|
|
Mr. GULABRAO MADHUKAR JALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-022-002/74
(DHAMANGAON))
|
1822006000NRG24130620230033655
|
13/06/2023
|
SANTOSH SHALIGRAM AAGARKAR
|
1822006WL004782
|
SANTOSH SHALIGRAM AAGARKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072016
|
|
Mr. SANTOSH SHALIGRAM AGARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-022-002/745
(DHAMANGAON))
|
1822006000NRG24130620230033641
|
13/06/2023
|
MURLIDHAR SHANKAR JALAMKAR
|
1822006WL004781
|
MURLIDHAR SHANKAR JALAMKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072004
|
|
Mr. MURLIDHAR SHANKAR JALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-022-002/814
(DHAMANGAON))
|
1822006000NRG24130620230033643
|
13/06/2023
|
GANESH NANARAO JALAMKAR
|
1822006WL004781
|
GANESH NANARAO JALAMKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072142
|
|
Mr. GANESH NANRAO JALMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-022-002/878
(DHAMANGAON))
|
1822006000NRG24130620230033656
|
13/06/2023
|
Vishvas Motiram Jalamkar
|
1822006WL004782
|
Vishvas Motiram Jalamkar
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072030
|
|
Mr. VISHWAS MOTIRAM JALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGRAMPUR
|
MH-22-006-022-002/88
(DHAMANGAON))
|
1822006000NRG24130620230033644
|
13/06/2023
|
VIRSING DEVSING CHAVHAN
|
1822006WL004781
|
VIRSING DEVSING CHAVHAN
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072136
|
|
VIRSING DEVSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SANGRAMPUR
|
MH-22-006-022-002/93
(DHAMANGAON))
|
1822006000NRG24130620230033647
|
13/06/2023
|
Deoman Y.Suryawanshi
|
1822006WL004781
|
Deoman Y.Suryawanshi
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072055
|
|
MR DEVAMAN YASHWANT SURAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGRAMPUR
|
MH-22-006-022-002/93
(DHAMANGAON))
|
1822006000NRG24130620230033646
|
13/06/2023
|
KAILASH YASHVANT SURVANS
|
1822006WL004781
|
KAILASH YASHVANT SURVANS
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072002
|
|
Mr. KAILAS YASHWANT SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-022-002/95
(DHAMANGAON))
|
1822006000NRG24130620230033648
|
13/06/2023
|
GOPAL SHRIRAM JAVALKAR
|
1822006WL004781
|
GOPAL SHRIRAM JAVALKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071952
|
|
Mr. GOPAL SHRIRAM JALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-022-002/95
(DHAMANGAON))
|
1822006000NRG24130620230033649
|
13/06/2023
|
RUKHMA GOPAL JAVALKAR
|
1822006WL004781
|
RUKHMA GOPAL JAVALKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072278
|
|
Mrs. Rukhma Gopal Jalamkar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-138-002/197
(BHODKHA)
|
1822006000NRG24130620230033959
|
13/06/2023
|
USHA VIJAY THAKARE
|
1822006WL004812
|
USHA VIJAY THAKARE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072269
|
|
MRS USHA VIJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGRAMPUR
|
MH-22-006-138-002/207
(BHODKHA)
|
1822006000NRG24130620230033960
|
13/06/2023
|
MIRABAI SHRIRAM SAVARKAR
|
1822006WL004812
|
MIRABAI SHRIRAM SAVARKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072270
|
|
MRS MIRABAI SHRIRAM SAWARAKAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGRAMPUR
|
MH-22-006-138-002/23
(BHODKHA)
|
1822006000NRG24130620230033962
|
13/06/2023
|
Jakir Kha Gulab Kha
|
1822006WL004812
|
Jakir Kha Gulab Kha
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072209
|
|
MR JAKIR KHAN GULAB KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGRAMPUR
|
MH-22-006-138-002/250
(BHODKHA)
|
1822006000NRG24130620230033963
|
13/06/2023
|
JAKIRBEG TAHERBEG MIRZA
|
1822006WL004812
|
JAKIRBEG TAHERBEG MIRZA
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072279
|
|
Mr. JAKIR BEG TAHER BEG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-138-002/346
(BHODKHA)
|
1822006000NRG24130620230033964
|
13/06/2023
|
SABIR KHA SAHEB KHA
|
1822006WL004812
|
SABIR KHA SAHEB KHA
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071981
|
|
SABIR KHAN SAHEB KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SANGRAMPUR
|
MH-22-006-138-002/40
(BHODKHA)
|
1822006000NRG24130620230033965
|
13/06/2023
|
RAJESH R THAKARE
|
1822006WL004812
|
RAJESH R THAKARE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072177
|
|
Mr. RAJESH RAMESH THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-141-001/194
(BHONE)
|
1822006000NRG24130620230033623
|
13/06/2023
|
UTTAM DAULAT NEMADE
|
1822006WL004780
|
UTTAM DAULAT NEMADE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072206
|
|
Mr. UTTAM DAULAT NEMADE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-173-001/386
(CHANGEFAL BK)
|
1822006000NRG24130620230033791
|
13/06/2023
|
KISAN M THEROKAR
|
1822006WL004792
|
KISAN M THEROKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072220
|
|
KISAN MAHADEV THEROKAR
|
ICICI BANK LTD(508534)
|
|
33
|
SANGRAMPUR
|
MH-22-006-173-001/391
(CHANGEFAL BK)
|
1822006000NRG24130620230033792
|
13/06/2023
|
ANIL M THEROKAR
|
1822006WL004792
|
ANIL M THEROKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071995
|
|
Mr. ANIL MAHADEO THEROKAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-173-001/391
(CHANGEFAL BK)
|
1822006000NRG24130620230033793
|
13/06/2023
|
SUNIL A THEROKAR
|
1822006WL004792
|
SUNIL A THEROKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072235
|
|
Mr. SUNIL ANIL THEROKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SANGRAMPUR
|
MH-22-006-173-001/469
(CHANGEFAL BK)
|
1822006000NRG24130620230033967
|
13/06/2023
|
RUKHMA GAJANAN CHAVAN
|
1822006WL004813
|
RUKHMA GAJANAN CHAVAN
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072247
|
|
Mrs. RUKHAMABAI GAJANAN CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SANGRAMPUR
|
MH-22-006-173-002/419
(CHANGEFAL BK)
|
1822006000NRG24130620230033795
|
13/06/2023
|
BEBIBAI GAJANA BORSE
|
1822006WL004792
|
BEBIBAI GAJANA BORSE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072018
|
|
Mrs. BEBIBAI GAJANAN BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SANGRAMPUR
|
MH-22-006-173-002/419
(CHANGEFAL BK)
|
1822006000NRG24130620230033797
|
13/06/2023
|
DNYNESHWAR GAJANAN BORSE
|
1822006WL004792
|
DNYNESHWAR GAJANAN BORSE
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230072215
|
|
Mr. DNYNESHWAR GAJANAN BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SANGRAMPUR
|
MH-22-006-173-002/419
(CHANGEFAL BK)
|
1822006000NRG24130620230033796
|
13/06/2023
|
PARMESHWAR GAJANAN BORSE
|
1822006WL004792
|
PARMESHWAR GAJANAN BORSE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072214
|
|
Mr. PARMESHWAR GAJANAN BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SANGRAMPUR
|
MH-22-006-173-002/500
(CHANGEFAL BK)
|
1822006000NRG24130620230034162
|
13/06/2023
|
AMOL RAMESHVAR AVACHAR
|
1822006WL004827
|
AMOL RAMESHVAR AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072290
|
|
Mr. Amol Rameshwar Avchar
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SANGRAMPUR
|
MH-22-006-173-002/549
(CHANGEFAL BK)
|
1822006000NRG24130620230033969
|
13/06/2023
|
SEEMA SANGHPAL SAVALE
|
1822006WL004813
|
SEEMA SANGHPAL SAVALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072231
|
|
Ms. SEEMA SANGHPAL SAWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SANGRAMPUR
|
MH-22-006-173-002/581
(CHANGEFAL BK)
|
1822006000NRG24130620230033800
|
13/06/2023
|
SHAMDEV DEVGIR GIRI
|
1822006WL004792
|
SHAMDEV DEVGIR GIRI
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230072203
|
|
MR SHYAMGIR DEVGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
42
|
SANGRAMPUR
|
MH-22-006-173-002/601
(CHANGEFAL BK)
|
1822006000NRG24130620230033970
|
13/06/2023
|
GAJANAN SHANTARAM BHILANGE
|
1822006WL004813
|
GAJANAN SHANTARAM BHILANGE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072224
|
|
Mr. GAJANAN SHANTARAM BHILANGE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SANGRAMPUR
|
MH-22-006-173-002/601
(CHANGEFAL BK)
|
1822006000NRG24130620230033971
|
13/06/2023
|
SHRADDHA GAJANAN BHILANGE
|
1822006WL004813
|
SHRADDHA GAJANAN BHILANGE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072225
|
|
Miss. Shradha Gajanan Bhilange
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SANGRAMPUR
|
MH-22-006-173-002/652
(CHANGEFAL BK)
|
1822006000NRG24130620230033801
|
13/06/2023
|
SANJAY PRALHAD BAGADE
|
1822006WL004792
|
SANJAY PRALHAD BAGADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072288
|
|
Mr. SANJAY PRALHAD BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGRAMPUR
|
MH-22-006-173-003/160
(CHANGEFAL BK)
|
1822006000NRG24130620230033803
|
13/06/2023
|
Gajanan Narayan Date
|
1822006WL004792
|
Gajanan Narayan Date
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072006
|
|
PRATIBHA GAJANAN DATE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SANGRAMPUR
|
MH-22-006-173-003/221
(CHANGEFAL BK)
|
1822006000NRG24130620230033972
|
13/06/2023
|
Uttam H.Wankahde
|
1822006WL004813
|
Uttam H.Wankahde
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072140
|
|
MR UTTAM HARIBHAU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGRAMPUR
|
MH-22-006-173-003/247
(CHANGEFAL BK)
|
1822006000NRG24130620230034165
|
13/06/2023
|
KASTURABAI MURLIDHAR AVACHAR
|
1822006WL004827
|
KASTURABAI MURLIDHAR AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072141
|
|
Mrs. Kasturabai Muralidhar Avachar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SANGRAMPUR
|
MH-22-006-173-003/272
(CHANGEFAL BK)
|
1822006000NRG24130620230033805
|
13/06/2023
|
KAMALA SHRIRAM KHIRSAN
|
1822006WL004792
|
KAMALA SHRIRAM KHIRSAN
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071984
|
|
Mrs. KAMLABAI SHRIRAM KHIRSAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SANGRAMPUR
|
MH-22-006-173-003/272
(CHANGEFAL BK)
|
1822006000NRG24130620230033804
|
13/06/2023
|
SHALIGRAM SADASHIV KHIRSAN
|
1822006WL004792
|
SHALIGRAM SADASHIV KHIRSAN
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071983
|
|
MR SHRIRAM SADASHIV SHIRASAN
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGRAMPUR
|
MH-22-006-173-003/297
(CHANGEFAL BK)
|
1822006000NRG24130620230034166
|
13/06/2023
|
SHIVHARI DEVSING SOLANKE
|
1822006WL004827
|
SHIVHARI DEVSING SOLANKE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072071
|
|
Mr. SHIVHARI DEVSING SOLNKE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SANGRAMPUR
|
MH-22-006-173-003/308
(CHANGEFAL BK)
|
1822006000NRG24130620230033806
|
13/06/2023
|
SANTOSH MAHADEV HALE
|
1822006WL004792
|
SANTOSH MAHADEV HALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072010
|
|
Mr. SANTOSH MAHADEV HALE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SANGRAMPUR
|
MH-22-006-173-003/331
(CHANGEFAL BK)
|
1822006000NRG24130620230034167
|
13/06/2023
|
RAJU PRALHAD DESHMUKH
|
1822006WL004827
|
RAJU PRALHAD DESHMUKH
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072070
|
|
Mr. RAJU PRAHALAD DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SANGRAMPUR
|
MH-22-006-173-003/344
(CHANGEFAL BK)
|
1822006000NRG24130620230034168
|
13/06/2023
|
Surbhan Januji Awachar
|
1822006WL004827
|
Surbhan Januji Awachar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072078
|
|
MR SURYABHAN JANUJI AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGRAMPUR
|
MH-22-006-173-003/345
(CHANGEFAL BK)
|
1822006000NRG24130620230033974
|
13/06/2023
|
Sangpal Pundlik Awachar
|
1822006WL004813
|
Sangpal Pundlik Awachar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072081
|
|
MR SANGHAPAL PUNDLIK AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGRAMPUR
|
MH-22-006-173-003/345
(CHANGEFAL BK)
|
1822006000NRG24130620230033975
|
13/06/2023
|
SAU SANGITA SANGHPAL AVACHAR
|
1822006WL004813
|
SAU SANGITA SANGHPAL AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072088
|
|
Mr. SANGHPAL PUNDLIK AWCHAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SANGRAMPUR
|
MH-22-006-173-003/409
(CHANGEFAL BK)
|
1822006000NRG24130620230033976
|
13/06/2023
|
EKANATH SHALIGRAM AVACHAR
|
1822006WL004813
|
EKANATH SHALIGRAM AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072076
|
|
Mr. EKNATH SHALIGRAM AWCHAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SANGRAMPUR
|
MH-22-006-173-003/410
(CHANGEFAL BK)
|
1822006000NRG24130620230033977
|
13/06/2023
|
PRALAD SHALIGRAM AVACHAR
|
1822006WL004813
|
PRALAD SHALIGRAM AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072014
|
|
MR PRALHAD SHALIGRAM AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGRAMPUR
|
MH-22-006-173-003/428
(CHANGEFAL BK)
|
1822006000NRG24130620230033979
|
13/06/2023
|
Jayprakash Kashinath Chokhande
|
1822006WL004813
|
Jayprakash Kashinath Chokhande
|
00051
|
MAHB0000557
|
1911
|
1911
|
Rejected
|
15/06/2023
|
|
A166230071979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
SANGRAMPUR
|
MH-22-006-173-003/489
(CHANGEFAL BK)
|
1822006000NRG24130620230033980
|
13/06/2023
|
JYOTI HARIBHAU BHATKAR
|
1822006WL004813
|
JYOTI HARIBHAU BHATKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072211
|
|
MS JYOTIBAI HARIBHAU BHATAKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
SANGRAMPUR
|
MH-22-006-173-003/54
(CHANGEFAL BK)
|
1822006000NRG24130620230033807
|
13/06/2023
|
Hiralal Namdev Ghate
|
1822006WL004792
|
Hiralal Namdev Ghate
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072009
|
|
Mr. HIRALAL NAMDEO GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SANGRAMPUR
|
MH-22-006-173-003/54
(CHANGEFAL BK)
|
1822006000NRG24130620230033808
|
13/06/2023
|
VANDANA HIRALAL GHATE
|
1822006WL004792
|
VANDANA HIRALAL GHATE
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230072008
|
|
Mr. HIRALAL NAMDEO GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SANGRAMPUR
|
MH-22-006-173-003/541
(CHANGEFAL BK)
|
1822006000NRG24130620230033981
|
13/06/2023
|
MANISHA BHASKAR BHATKAR
|
1822006WL004813
|
MANISHA BHASKAR BHATKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072207
|
|
Mrs. Manisha Bhaskar Bhatkar
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SANGRAMPUR
|
MH-22-006-173-003/541
(CHANGEFAL BK)
|
1822006000NRG24130620230033983
|
13/06/2023
|
SARASWATIBAI VITTHAL BHATKAR
|
1822006WL004813
|
SARASWATIBAI VITTHAL BHATKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071947
|
|
MRS SARASVATABAI VITTHAL BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGRAMPUR
|
MH-22-006-173-003/541
(CHANGEFAL BK)
|
1822006000NRG24130620230033982
|
13/06/2023
|
VITTHAL GOVINDRAO BHATKAR
|
1822006WL004813
|
VITTHAL GOVINDRAO BHATKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071946
|
|
MR VITTHAL GOVINDA BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGRAMPUR
|
MH-22-006-173-003/547
(CHANGEFAL BK)
|
1822006000NRG24130620230034169
|
13/06/2023
|
SACHIN MOTIRAM MANGULKAR
|
1822006WL004827
|
SACHIN MOTIRAM MANGULKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072297
|
|
Mr. Sachin Motiram Mangulkar
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SANGRAMPUR
|
MH-22-006-173-003/562
(CHANGEFAL BK)
|
1822006000NRG24130620230033984
|
13/06/2023
|
SOPAN SAHEBRAV AVACHAR
|
1822006WL004813
|
SOPAN SAHEBRAV AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072032
|
|
Mr. SOPAN SAHEBRAO AWACHAR
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SANGRAMPUR
|
MH-22-006-173-003/606
(CHANGEFAL BK)
|
1822006000NRG24130620230034170
|
13/06/2023
|
SANJAY PRALHAD DESHMUKH
|
1822006WL004827
|
SANJAY PRALHAD DESHMUKH
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230072089
|
|
Mr. SANJAY PRHALAD DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SANGRAMPUR
|
MH-22-006-173-003/690
(CHANGEFAL BK)
|
1822006000NRG24130620230034172
|
13/06/2023
|
roshan baburao ingale
|
1822006WL004827
|
roshan baburao ingale
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071945
|
|
Mr. ROSHAN BABURAO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SANGRAMPUR
|
MH-22-006-173-003/720
(CHANGEFAL BK)
|
1822006000NRG24130620230034173
|
13/06/2023
|
haribhau tulshiram sardar
|
1822006WL004827
|
haribhau tulshiram sardar
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230072280
|
|
Mr. HARIBHAU TULSHIRAM SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SANGRAMPUR
|
MH-22-006-173-003/816
(CHANGEFAL BK)
|
1822006000NRG24130620230033809
|
13/06/2023
|
PRALHAD VIJAY SOLANKE
|
1822006WL004792
|
PRALHAD VIJAY SOLANKE
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230072294
|
|
PRALHAD VIJAY SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SANGRAMPUR
|
MH-22-006-501-001/135
(MAROD)
|
1822006000NRG24130620230033760
|
13/06/2023
|
GAJANAN SUKHDEV TAYADE
|
1822006WL004790
|
GAJANAN SUKHDEV TAYADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071978
|
|
Mr. GAJANAN SUGDEO TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SANGRAMPUR
|
MH-22-006-501-001/181
(MAROD)
|
1822006000NRG24130620230033762
|
13/06/2023
|
DIPAK BHAGWAN TAYADE
|
1822006WL004790
|
DIPAK BHAGWAN TAYADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072293
|
|
Mr. Dipak Bhagawan Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SANGRAMPUR
|
MH-22-006-637-002/1055
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033854
|
13/06/2023
|
ANIL DEVIDAS BAVASKAR
|
1822006WL004795
|
ANIL DEVIDAS BAVASKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072035
|
|
Mr. ANIL DEVIDAS BAWASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SANGRAMPUR
|
MH-22-006-637-002/75
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033847
|
13/06/2023
|
VIJAY TRYAMBAK KHARATE
|
1822006WL004794
|
VIJAY TRYAMBAK KHARATE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072133
|
|
MR VIJAY TRYAMBAK KHARATE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGRAMPUR
|
MH-22-006-674-001/42
(RUDHANA)
|
1822006000NRG24130620230034097
|
13/06/2023
|
ANANTA SURAYABHAN UGALKAR
|
1822006WL004820
|
ANANTA SURAYABHAN UGALKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072062
|
|
Mr. ANANTA SURAYABHAN UGALKAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SANGRAMPUR
|
MH-22-006-674-001/50
(RUDHANA)
|
1822006000NRG24130620230034098
|
13/06/2023
|
AMBADAS RAMBHAU SATAV
|
1822006WL004820
|
AMBADAS RAMBHAU SATAV
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071985
|
|
Mr. AMBADAS RAMBHAU SATAO
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SANGRAMPUR
|
MH-22-006-674-001/6237
(RUDHANA)
|
1822006000NRG24130620230034099
|
13/06/2023
|
Ganesh Bhaurav Satav
|
1822006WL004820
|
Ganesh Bhaurav Satav
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072185
|
|
Mr. GANESH BHAURAO SATAO
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SANGRAMPUR
|
MH-22-006-674-001/6301
(RUDHANA)
|
1822006000NRG24130620230034100
|
13/06/2023
|
kailash tryambak paturkar
|
1822006WL004820
|
kailash tryambak paturkar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072064
|
|
Mr. KAILAS TRIMBAK PATURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SANGRAMPUR
|
MH-22-006-866-001/125
(WAKANA)
|
1822006000NRG24130620230034130
|
13/06/2023
|
RAJKUMAR SHANKAR VERULKAR
|
1822006WL004825
|
RAJKUMAR SHANKAR VERULKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230071987
|
|
RAJU SHANKAR VERULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SANGRAMPUR
|
MH-22-006-866-001/14
(WAKANA)
|
1822006000NRG24130620230034131
|
13/06/2023
|
EKANATH SUPADAJI RAUT
|
1822006WL004825
|
EKANATH SUPADAJI RAUT
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230071996
|
|
MR EKNATH SUPDAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGRAMPUR
|
MH-22-006-866-001/154
(WAKANA)
|
1822006000NRG24130620230034133
|
13/06/2023
|
SHRIKRUSHNA TULSHIRAM VERULKAR
|
1822006WL004825
|
SHRIKRUSHNA TULSHIRAM VERULKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072019
|
|
SHRIKRUSHNA TULSHIRAM VERULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SANGRAMPUR
|
MH-22-006-866-001/185
(WAKANA)
|
1822006000NRG24130620230034147
|
13/06/2023
|
RAMKRUSHNA LAXMAN BOPALE
|
1822006WL004826
|
RAMKRUSHNA LAXMAN BOPALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072022
|
|
MR RAMKRUSHNA LAKSHMAN BOPALE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGRAMPUR
|
MH-22-006-866-001/185
(WAKANA)
|
1822006000NRG24130620230034149
|
13/06/2023
|
SANTOSH RAMKRUSHNA BOPALE
|
1822006WL004826
|
SANTOSH RAMKRUSHNA BOPALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072105
|
|
MR SANTOSH RAMAKRISHNA BOPALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGRAMPUR
|
MH-22-006-866-001/185
(WAKANA)
|
1822006000NRG24130620230034148
|
13/06/2023
|
SHRIKRUSHNA RAMKRUSHNA BOPALE
|
1822006WL004826
|
SHRIKRUSHNA RAMKRUSHNA BOPALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072106
|
|
Mr. SHRIKRUSHNA RAMKRUSHNA BOPALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SANGRAMPUR
|
MH-22-006-866-001/209
(WAKANA)
|
1822006000NRG24130620230034150
|
13/06/2023
|
DYARAM JAGANNATH WERULKAR
|
1822006WL004826
|
DYARAM JAGANNATH WERULKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072187
|
|
Mr. DYARAM JAGANNATH WERULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SANGRAMPUR
|
MH-22-006-866-001/215
(WAKANA)
|
1822006000NRG24130620230034151
|
13/06/2023
|
RAMKRUSHNA SHRIKRUSHNA JADHAV
|
1822006WL004826
|
RAMKRUSHNA SHRIKRUSHNA JADHAV
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072058
|
|
Mr. RAMKRUSHNA SHRIKRUSHNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SANGRAMPUR
|
MH-22-006-866-001/236
(WAKANA)
|
1822006000NRG24130620230034134
|
13/06/2023
|
KAILAS KISAN GAVHNDE
|
1822006WL004825
|
KAILAS KISAN GAVHNDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072005
|
|
Mr. KAILASH KISAN GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SANGRAMPUR
|
MH-22-006-866-001/239
(WAKANA)
|
1822006000NRG24130620230034152
|
13/06/2023
|
SANTOSH RAMBHAU CHIKTE
|
1822006WL004826
|
SANTOSH RAMBHAU CHIKTE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072056
|
|
Mr. SANTOSH RAMBHAU CHIKTE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SANGRAMPUR
|
MH-22-006-866-001/281
(WAKANA)
|
1822006000NRG24130620230034153
|
13/06/2023
|
SAGAR VASUDEV RAHATE
|
1822006WL004826
|
SAGAR VASUDEV RAHATE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071997
|
|
SAGAR VASUDEV RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SANGRAMPUR
|
MH-22-006-866-001/293
(WAKANA)
|
1822006000NRG24130620230034154
|
13/06/2023
|
LAKSHMAN PRALHAD MHASAL
|
1822006WL004826
|
LAKSHMAN PRALHAD MHASAL
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071880
|
|
Mr. LAXMAN PRAHLAD MHASAL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SANGRAMPUR
|
MH-22-006-866-001/303
(WAKANA)
|
1822006000NRG24130620230034155
|
13/06/2023
|
RATNADIP TUKARAM NAIK
|
1822006WL004826
|
RATNADIP TUKARAM NAIK
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072246
|
|
Mr. RATNDEEP TUKARAM NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SANGRAMPUR
|
MH-22-006-866-001/304
(WAKANA)
|
1822006000NRG24130620230034136
|
13/06/2023
|
GAUTAM BHASKAR GAVHANDE
|
1822006WL004825
|
GAUTAM BHASKAR GAVHANDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072191
|
|
Mr. GAUTAM BHASKAR GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SANGRAMPUR
|
MH-22-006-866-001/316
(WAKANA)
|
1822006000NRG24130620230034156
|
13/06/2023
|
SIDDHARTH DINKAR GAVHANDE
|
1822006WL004826
|
SIDDHARTH DINKAR GAVHANDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071885
|
|
SIDDHARTH DINKAR GAVANDE
|
ICICI BANK LTD(508534)
|
|
94
|
SANGRAMPUR
|
MH-22-006-866-001/320
(WAKANA)
|
1822006000NRG24130620230034137
|
13/06/2023
|
SANTOSH UTTAMRAO KHIRODKAR
|
1822006WL004825
|
SANTOSH UTTAMRAO KHIRODKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072023
|
|
Mr. SANTOSH UTTAMRAO KHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SANGRAMPUR
|
MH-22-006-866-001/321
(WAKANA)
|
1822006000NRG24130620230034157
|
13/06/2023
|
RAVIKUMAR DAYARAM GAVHANDE
|
1822006WL004826
|
RAVIKUMAR DAYARAM GAVHANDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072252
|
|
Mr. RAVIKUMAR DAYARAM GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SANGRAMPUR
|
MH-22-006-866-001/329
(WAKANA)
|
1822006000NRG24130620230034158
|
13/06/2023
|
SANGHPAL DINKAR GAVHANDE
|
1822006WL004826
|
SANGHPAL DINKAR GAVHANDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071882
|
|
Mr. SANGHAPAL DINKAR GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SANGRAMPUR
|
MH-22-006-866-001/331
(WAKANA)
|
1822006000NRG24130620230034138
|
13/06/2023
|
SANTOSH SHRIPAD GAVHANDE
|
1822006WL004825
|
SANTOSH SHRIPAD GAVHANDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071883
|
|
Mr. SANTOSH SHRIPAT GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SANGRAMPUR
|
MH-22-006-866-001/362
(WAKANA)
|
1822006000NRG24130620230034159
|
13/06/2023
|
PANKAJ GAJANAN KHOTTE
|
1822006WL004826
|
PANKAJ GAJANAN KHOTTE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072253
|
|
MR PANKAJ GAJANAN KHOTTE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGRAMPUR
|
MH-22-006-866-001/4
(WAKANA)
|
1822006000NRG24130620230034139
|
13/06/2023
|
Mohan Rambhau Umbarkar
|
1822006WL004825
|
Mohan Rambhau Umbarkar
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230071988
|
|
Mr. MOHAN RAMBHAU UMBARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SANGRAMPUR
|
MH-22-006-866-001/61
(WAKANA)
|
1822006000NRG24130620230034141
|
13/06/2023
|
GAJANAN MAHADEV BAJOD
|
1822006WL004825
|
GAJANAN MAHADEV BAJOD
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072084
|
|
Mr. GAJANAN MAHADEV BAJOD
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SANGRAMPUR
|
MH-22-006-866-001/61
(WAKANA)
|
1822006000NRG24130620230034140
|
13/06/2023
|
MAHADEV PANDURANG BAJOD
|
1822006WL004825
|
MAHADEV PANDURANG BAJOD
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072083
|
|
MR MAHADEO PANDURANG BAJOD
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGRAMPUR
|
MH-22-006-866-001/63
(WAKANA)
|
1822006000NRG24130620230034160
|
13/06/2023
|
DINKAR SONAJI GAVHANDE
|
1822006WL004826
|
DINKAR SONAJI GAVHANDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072007
|
|
Mr. DINKAR SONAJI GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SANGRAMPUR
|
MH-22-006-866-001/7
(WAKANA)
|
1822006000NRG24130620230034161
|
13/06/2023
|
PRAVIN SHRIRAM VANKHADE
|
1822006WL004826
|
PRAVIN SHRIRAM VANKHADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072001
|
|
Mr. PARVIN SHRIRAM WANAKHDE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SANGRAMPUR
|
MH-22-006-866-001/70
(WAKANA)
|
1822006000NRG24130620230034142
|
13/06/2023
|
UJVALA LAXMAN GAVHANDE
|
1822006WL004825
|
UJVALA LAXMAN GAVHANDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072281
|
|
Mr. VIKRAM LAXMAN GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SANGRAMPUR
|
MH-22-006-866-001/76
(WAKANA)
|
1822006000NRG24130620230034143
|
13/06/2023
|
GAJANAN SANVAJI PANHEKAR
|
1822006WL004825
|
GAJANAN SANVAJI PANHEKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230071982
|
|
Mr. GAJANAN SAVAJI PANHERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SANGRAMPUR
|
MH-22-006-866-001/79
(WAKANA)
|
1822006000NRG24130620230034144
|
13/06/2023
|
SHALIGRAM TOTARAM GAVHANDE
|
1822006WL004825
|
SHALIGRAM TOTARAM GAVHANDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071991
|
|
Mr. SHALIGRAM TOTARAM GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SANGRAMPUR
|
MH-22-006-866-001/96
(WAKANA)
|
1822006000NRG24130620230034145
|
13/06/2023
|
SANTOSH RAJARAM MANKAR
|
1822006WL004825
|
SANTOSH RAJARAM MANKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072186
|
|
Mr. SANTOSH RAJARAM MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
184548
|
184548
|
|
|
|
|
|
|
|
|
108
|
SANGRAMPUR
|
MH-22-006-449-001/353
(LADNAPUR)
|
1822006000NRG24130620230033707
|
13/06/2023
|
SHAGUFTA TAKDIR DANGARE
|
1822006WL004787
|
SHAGUFTA TAKDIR DANGARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071887
|
|
Mrs. Shagufta Takdir Dangare
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SANGRAMPUR
|
MH-22-006-449-001/79
(LADNAPUR)
|
1822006000NRG24130620230033734
|
13/06/2023
|
ABDUL SABDUL KEDAR
|
1822006WL004788
|
ABDUL SABDUL KEDAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072128
|
|
Mr. ABDUL SABDUL KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SANGRAMPUR
|
MH-22-006-449-002/124
(LADNAPUR)
|
1822006000NRG24130620230033686
|
13/06/2023
|
SHRIKRUSHANA MHADEV GADGE
|
1822006WL004786
|
SHRIKRUSHANA MHADEV GADGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071881
|
|
Mr. Shrikrushna Mahadeo Gadge
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SANGRAMPUR
|
MH-22-006-449-002/124
(LADNAPUR)
|
1822006000NRG24130620230033687
|
13/06/2023
|
USHA MAHADEV GADAGE
|
1822006WL004786
|
USHA MAHADEV GADAGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072213
|
|
Mrs. Usha Shrikrushana Gadge
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SANGRAMPUR
|
MH-22-006-449-002/14
(LADNAPUR)
|
1822006000NRG24130620230033750
|
13/06/2023
|
BEBI PRAKASH SONONE
|
1822006WL004789
|
BEBI PRAKASH SONONE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072138
|
|
BEBI PRAKASH SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SANGRAMPUR
|
MH-22-006-449-002/14
(LADNAPUR)
|
1822006000NRG24130620230033749
|
13/06/2023
|
PRAKASH KACHARU SONONE
|
1822006WL004789
|
PRAKASH KACHARU SONONE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072137
|
|
Mr. PRAKASH KACHARU SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SANGRAMPUR
|
MH-22-006-449-002/142
(LADNAPUR)
|
1822006000NRG24130620230033690
|
13/06/2023
|
ANIL SHRIKRUSHNA TAKSAL
|
1822006WL004786
|
ANIL SHRIKRUSHNA TAKSAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072025
|
|
Mr. ANIL SHRIKRUSHNA TAKSAL
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SANGRAMPUR
|
MH-22-006-449-002/142
(LADNAPUR)
|
1822006000NRG24130620230033689
|
13/06/2023
|
SHRIKRUSHANA SHANKAR TAKSAL
|
1822006WL004786
|
SHRIKRUSHANA SHANKAR TAKSAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072021
|
|
SHRIKRUSHNA SHANKAR TAKSAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SANGRAMPUR
|
MH-22-006-449-002/205
(LADNAPUR)
|
1822006000NRG24130620230033752
|
13/06/2023
|
ASHA PRAKASH DANDALE
|
1822006WL004789
|
ASHA PRAKASH DANDALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072289
|
|
Mrs. ASHA PRAKASH DANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SANGRAMPUR
|
MH-22-006-449-002/205
(LADNAPUR)
|
1822006000NRG24130620230033751
|
13/06/2023
|
PRAKASH P DANDALE
|
1822006WL004789
|
PRAKASH P DANDALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072282
|
|
Mr. Prakash Pandurang Dandale
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SANGRAMPUR
|
MH-22-006-449-002/224
(LADNAPUR)
|
1822006000NRG24130620230033713
|
13/06/2023
|
ASHA GAJANAN CHAVARE
|
1822006WL004787
|
ASHA GAJANAN CHAVARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072024
|
|
Mrs. ASHA GAJANAN CHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SANGRAMPUR
|
MH-22-006-449-002/274
(LADNAPUR)
|
1822006000NRG24130620230033714
|
13/06/2023
|
ARJUN RAMBHAU CHAVARE
|
1822006WL004787
|
ARJUN RAMBHAU CHAVARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072104
|
|
ARJUN RAMBHAU CHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SANGRAMPUR
|
MH-22-006-449-002/274
(LADNAPUR)
|
1822006000NRG24130620230033715
|
13/06/2023
|
SANTOSH ARJUN CHAVARE
|
1822006WL004787
|
SANTOSH ARJUN CHAVARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071884
|
|
Mr. SANTOSH ARJUN CHAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SANGRAMPUR
|
MH-22-006-449-002/283
(LADNAPUR)
|
1822006000NRG24130620230033693
|
13/06/2023
|
JAYRAM SAMADHAN VAKDE
|
1822006WL004786
|
JAYRAM SAMADHAN VAKDE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072003
|
|
Mr. JAYRAM SAMADHAN WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SANGRAMPUR
|
MH-22-006-449-002/283
(LADNAPUR)
|
1822006000NRG24130620230033694
|
13/06/2023
|
PANDHARI SAMADHAN VAKADE
|
1822006WL004786
|
PANDHARI SAMADHAN VAKADE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072017
|
|
Mr. PANDHARI SAMADHAN WAKADE
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SANGRAMPUR
|
MH-22-006-449-002/298
(LADNAPUR)
|
1822006000NRG24130620230033753
|
13/06/2023
|
MOTIRAM MAHADEV SABE
|
1822006WL004789
|
MOTIRAM MAHADEV SABE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072036
|
|
Mr. MOTIRAM MAHADEO SABE
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SANGRAMPUR
|
MH-22-006-449-002/328
(LADNAPUR)
|
1822006000NRG24130620230033755
|
13/06/2023
|
GOPAL PANDURANG DUGANE
|
1822006WL004789
|
GOPAL PANDURANG DUGANE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071989
|
|
Mr. GOPAL PANDURANG DUGANE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SANGRAMPUR
|
MH-22-006-449-002/352
(LADNAPUR)
|
1822006000NRG24130620230033736
|
13/06/2023
|
SANGITA BABUSING RATHOD
|
1822006WL004788
|
SANGITA BABUSING RATHOD
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072195
|
|
MRS SANGITA BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGRAMPUR
|
MH-22-006-449-002/352
(LADNAPUR)
|
1822006000NRG24130620230033738
|
13/06/2023
|
SANTOSH BABUSING RATHOD
|
1822006WL004788
|
SANTOSH BABUSING RATHOD
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072194
|
|
Mr. SANTOSH BABUSING RATHOD
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SANGRAMPUR
|
MH-22-006-449-002/384
(LADNAPUR)
|
1822006000NRG24130620230033720
|
13/06/2023
|
NITA MILIND SONONE
|
1822006WL004787
|
NITA MILIND SONONE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072059
|
|
NITU MILINDKUMAR SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SANGRAMPUR
|
MH-22-006-449-002/454
(LADNAPUR)
|
1822006000NRG24130620230033696
|
13/06/2023
|
DEVIDAS BANSI WANKHADE
|
1822006WL004786
|
DEVIDAS BANSI WANKHADE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230071879
|
|
Mr. DEVIDAS BANSI WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SANGRAMPUR
|
MH-22-006-449-002/454
(LADNAPUR)
|
1822006000NRG24130620230033697
|
13/06/2023
|
RAMABAI DEVIDAS WANKHADE
|
1822006WL004786
|
RAMABAI DEVIDAS WANKHADE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230071886
|
|
Mrs. RAMABAI DEVIDAS WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SANGRAMPUR
|
MH-22-006-449-002/537
(LADNAPUR)
|
1822006000NRG24130620230033740
|
13/06/2023
|
gayatri kishor kavare
|
1822006WL004788
|
gayatri kishor kavare
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072272
|
|
MS GAYATRI SURESH SARODE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGRAMPUR
|
MH-22-006-449-002/62
(LADNAPUR)
|
1822006000NRG24130620230033721
|
13/06/2023
|
SUBHASH SHAMRAV BAVSKAR
|
1822006WL004787
|
SUBHASH SHAMRAV BAVSKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072284
|
|
Mr. Subhash Shyamrao Bavaskar
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SANGRAMPUR
|
MH-22-006-449-002/62
(LADNAPUR)
|
1822006000NRG24130620230033722
|
13/06/2023
|
SULOCHANA SHUBHASH BAWASKAR
|
1822006WL004787
|
SULOCHANA SHUBHASH BAWASKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072285
|
|
Mrs. Sulochana Subhash Bavaskar
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SANGRAMPUR
|
MH-22-006-449-003/112
(LADNAPUR)
|
1822006000NRG24130620230033741
|
13/06/2023
|
kamis rumalsing nargava
|
1822006WL004788
|
kamis rumalsing nargava
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072143
|
|
KAMIS TUMALSING NARAGAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SANGRAMPUR
|
MH-22-006-449-003/122
(LADNAPUR)
|
1822006000NRG24130620230033742
|
13/06/2023
|
chatarsing fudasing dudva
|
1822006WL004788
|
chatarsing fudasing dudva
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072291
|
|
Mr. JATARSING FUDASING DUDAVA
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SANGRAMPUR
|
MH-22-006-449-003/484
(LADNAPUR)
|
1822006000NRG24130620230033747
|
13/06/2023
|
NANSING SURMAL KOSHA
|
1822006WL004788
|
NANSING SURMAL KOSHA
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071888
|
|
NANSING SURMAL KAUCHHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SANGRAMPUR
|
MH-22-006-851-001/101
(WADGAON WAN)
|
1822006000NRG24130620230034063
|
13/06/2023
|
PRALHAD PUNDLIK DHARME
|
1822006WL004818
|
PRALHAD PUNDLIK DHARME
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072130
|
|
Mr. PRALHAD PUNDALIK DHARME
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
SANGRAMPUR
|
MH-22-006-851-001/153
(WADGAON WAN)
|
1822006000NRG24130620230034064
|
13/06/2023
|
GAJANAN MAHADEV AAMZARE
|
1822006WL004818
|
GAJANAN MAHADEV AAMZARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071897
|
|
Mr. GAJANAN MAHADEO AMZHARE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SANGRAMPUR
|
MH-22-006-851-001/164
(WADGAON WAN)
|
1822006000NRG24130620230034065
|
13/06/2023
|
kesharbai jagadev bhanage
|
1822006WL004818
|
kesharbai jagadev bhanage
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072296
|
|
Miss. Kesharbai Jagadev Bhanage
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SANGRAMPUR
|
MH-22-006-851-001/176
(WADGAON WAN)
|
1822006000NRG24130620230034066
|
13/06/2023
|
GAJANAN MAHADEO KHIRODKAR
|
1822006WL004818
|
GAJANAN MAHADEO KHIRODKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071998
|
|
Mr. GAJANAN MAHADEO KHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SANGRAMPUR
|
MH-22-006-851-001/176
(WADGAON WAN)
|
1822006000NRG24130620230034068
|
13/06/2023
|
LAXMIBAI NAMDEO TAYADE
|
1822006WL004818
|
LAXMIBAI NAMDEO TAYADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071999
|
|
Mrs. LAXMIBAI D/O NAMDEO TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SANGRAMPUR
|
MH-22-006-851-001/176
(WADGAON WAN)
|
1822006000NRG24130620230034067
|
13/06/2023
|
YOGITA GAJANAN KHIRODKAR
|
1822006WL004818
|
YOGITA GAJANAN KHIRODKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072038
|
|
Mrs. YOGITANJALI GAJANAN KHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SANGRAMPUR
|
MH-22-006-851-001/190
(WADGAON WAN)
|
1822006000NRG24130620230034070
|
13/06/2023
|
PUNDLIK TUKARAM DHAGE
|
1822006WL004818
|
PUNDLIK TUKARAM DHAGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072037
|
|
DHAGE PUNDLIK TUKARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
SANGRAMPUR
|
MH-22-006-851-001/228
(WADGAON WAN)
|
1822006000NRG24130620230034072
|
13/06/2023
|
KANTILAL VASUDEV MALOKAR
|
1822006WL004818
|
KANTILAL VASUDEV MALOKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072216
|
|
Mr. KANTILAL WASUDEO MALOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SANGRAMPUR
|
MH-22-006-851-001/24
(WADGAON WAN)
|
1822006000NRG24130620230034074
|
13/06/2023
|
pramila suresh bhanage
|
1822006WL004818
|
pramila suresh bhanage
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071950
|
|
Miss. Pramila Suresh Bhange
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SANGRAMPUR
|
MH-22-006-851-001/24
(WADGAON WAN)
|
1822006000NRG24130620230034073
|
13/06/2023
|
suresh jagadeo bhanage
|
1822006WL004818
|
suresh jagadeo bhanage
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071949
|
|
Mr. SURESH JAGDEO BHANAGE
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SANGRAMPUR
|
MH-22-006-851-001/3
(WADGAON WAN)
|
1822006000NRG24130620230034078
|
13/06/2023
|
GAUTAM SUDHAKAR WANKHADE
|
1822006WL004818
|
GAUTAM SUDHAKAR WANKHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072218
|
|
Mr. GAUTAM SUDHAKAR WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SANGRAMPUR
|
MH-22-006-851-001/33
(WADGAON WAN)
|
1822006000NRG24130620230034080
|
13/06/2023
|
DATTA SHRIRAM PATHARKAR
|
1822006WL004818
|
DATTA SHRIRAM PATHARKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072068
|
|
Mr. DATTA SHRIRAM PATHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SANGRAMPUR
|
MH-22-006-851-001/336
(WADGAON WAN)
|
1822006000NRG24130620230034081
|
13/06/2023
|
AMOL SHANKAR GHAYAL
|
1822006WL004818
|
AMOL SHANKAR GHAYAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072295
|
|
Mr. Amol Shankar Ghayal
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SANGRAMPUR
|
MH-22-006-851-001/344
(WADGAON WAN)
|
1822006000NRG24130620230034082
|
13/06/2023
|
BHASKAR SHALIGRAM KHANDERAV
|
1822006WL004818
|
BHASKAR SHALIGRAM KHANDERAV
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071898
|
|
Mr. BHASKAR SHALIGRAM KHANDERAO
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SANGRAMPUR
|
MH-22-006-851-001/47
(WADGAON WAN)
|
1822006000NRG24130620230034084
|
13/06/2023
|
GOPAL DEVIDAS AAMZARE
|
1822006WL004818
|
GOPAL DEVIDAS AAMZARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071899
|
|
Mr. GOPAL DEVIDAS AMZARE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SANGRAMPUR
|
MH-22-006-851-001/48
(WADGAON WAN)
|
1822006000NRG24130620230034085
|
13/06/2023
|
NAMDEO RAMDAS GADE
|
1822006WL004818
|
NAMDEO RAMDAS GADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072131
|
|
Mr. NAMDEO RAMDAS GADE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SANGRAMPUR
|
MH-22-006-851-001/65
(WADGAON WAN)
|
1822006000NRG24130620230034086
|
13/06/2023
|
SUBHASH NAMDEORAO BOBATKAR
|
1822006WL004818
|
SUBHASH NAMDEORAO BOBATKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072204
|
|
Mr. SUBHASH NAMDEO BOMBATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SANGRAMPUR
|
MH-22-006-884-002/61
(WASALI)
|
1822006000NRG24130620230033914
|
13/06/2023
|
ANIL RAMJAN PALKAR
|
1822006WL004805
|
ANIL RAMJAN PALKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072283
|
|
Mr. Anil Ramjan Palkar
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SANGRAMPUR
|
MH-22-006-884-002/61
(WASALI)
|
1822006000NRG24130620230033913
|
13/06/2023
|
SUNIL RAMJAN PALKAR
|
1822006WL004805
|
SUNIL RAMJAN PALKAR
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230072287
|
|
SUNIL RAMJAN PALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SANGRAMPUR
|
MH-22-006-884-002/751
(WASALI)
|
1822006000NRG24130620230033916
|
13/06/2023
|
ARUN HUSEN PALKAR
|
1822006WL004805
|
ARUN HUSEN PALKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072248
|
|
MR ARUN HUSEN PALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81081
|
81081
|
|
|
|
|
|
|
|
|
156
|
SANGRAMPUR
|
MH-22-006-141-001/193
(BHONE)
|
1822006000NRG24130620230033622
|
13/06/2023
|
SUNITA JAYRAM BILEVAR
|
1822006WL004780
|
SUNITA JAYRAM BILEVAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071931
|
|
SUNITA JAYRAM BILEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
SANGRAMPUR
|
MH-22-006-141-001/199
(BHONE)
|
1822006000NRG24130620230033625
|
13/06/2023
|
GOPAL KISAN KAVRE
|
1822006WL004780
|
GOPAL KISAN KAVRE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072073
|
|
Mr. GOPAL KISNA KAVRE & PADMABAI G KAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
SANGRAMPUR
|
MH-22-006-141-001/201
(BHONE)
|
1822006000NRG24130620230033626
|
13/06/2023
|
shobha madhukar ajane
|
1822006WL004780
|
shobha madhukar ajane
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072151
|
|
SHOBHA MADHUKAR AJANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SANGRAMPUR
|
MH-22-006-392-002/653
(KAWATHAL)
|
1822006000NRG24130620230034104
|
13/06/2023
|
ARUN HARCHANDRA JAMEVAR
|
1822006WL004822
|
ARUN HARCHANDRA JAMEVAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072101
|
|
Mr. ARUN HARICHANDRA JAMEVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
SANGRAMPUR
|
MH-22-006-392-002/653
(KAWATHAL)
|
1822006000NRG24130620230034105
|
13/06/2023
|
SHITAL ARUN JAMEVAR
|
1822006WL004822
|
SHITAL ARUN JAMEVAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072102
|
|
SHITAL ARUN JAMEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SANGRAMPUR
|
MH-22-006-392-002/849
(KAWATHAL)
|
1822006000NRG24130620230034107
|
13/06/2023
|
GUNFABAI RAMCHANDRA BHAMADRE
|
1822006WL004822
|
GUNFABAI RAMCHANDRA BHAMADRE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072155
|
|
BHAMADRE GUMPHABAI RAMCHANDRA
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
162
|
SANGRAMPUR
|
MH-22-006-392-002/849
(KAWATHAL)
|
1822006000NRG24130620230034106
|
13/06/2023
|
RAMCHANDRA SAKHARAM BHAMADRE
|
1822006WL004822
|
RAMCHANDRA SAKHARAM BHAMADRE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072154
|
|
Mr. RAMCHANDRA SAKHARAM BHAMADRE & GUMPH
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SANGRAMPUR
|
MH-22-006-412-001/119
(KHIRODA)
|
1822006000NRG24130620230033662
|
13/06/2023
|
BHASKAR SHANKAR DANE
|
1822006WL004784
|
BHASKAR SHANKAR DANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072027
|
|
Mr. BHASKAR SHANKAR DANE
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SANGRAMPUR
|
MH-22-006-412-001/121
(KHIRODA)
|
1822006000NRG24130620230033663
|
13/06/2023
|
BHAGWAN RAMBHAD DANE
|
1822006WL004784
|
BHAGWAN RAMBHAD DANE
|
00089
|
CBIN0281724
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230071934
|
|
MR BHAGWAN RAMBHAU DANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGRAMPUR
|
MH-22-006-412-001/163
(KHIRODA)
|
1822006000NRG24130620230033681
|
13/06/2023
|
BHASKAR RAMRAV BLIVAR
|
1822006WL004785
|
BHASKAR RAMRAV BLIVAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072086
|
|
Mr. BHASKAR RAMRAO BILEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SANGRAMPUR
|
MH-22-006-412-001/172
(KHIRODA)
|
1822006000NRG24130620230033682
|
13/06/2023
|
BALKRUSHNA KASHIRAM BHIVATE
|
1822006WL004785
|
BALKRUSHNA KASHIRAM BHIVATE
|
00089
|
CBIN0281724
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230072026
|
|
Ms. BALAKRSHAN KASHIRAM BHIVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SANGRAMPUR
|
MH-22-006-412-001/196
(KHIRODA)
|
1822006000NRG24130620230033665
|
13/06/2023
|
vatsala dinkar dane
|
1822006WL004784
|
vatsala dinkar dane
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071874
|
|
VATSALA DINKAR DANE
|
CANARA BANK(508532)
|
|
168
|
SANGRAMPUR
|
MH-22-006-412-001/220
(KHIRODA)
|
1822006000NRG24130620230033667
|
13/06/2023
|
AJIT GANESH DANE
|
1822006WL004784
|
AJIT GANESH DANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072123
|
|
Mr. Ajit Ganesh Dane
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
SANGRAMPUR
|
MH-22-006-412-001/220
(KHIRODA)
|
1822006000NRG24130620230033666
|
13/06/2023
|
RUKHMABAI GANESH DANE
|
1822006WL004784
|
RUKHMABAI GANESH DANE
|
00089
|
CBIN0281724
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230071870
|
|
MRS RUKHAMINA GANESH DANE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGRAMPUR
|
MH-22-006-412-001/251
(KHIRODA)
|
1822006000NRG24130620230033669
|
13/06/2023
|
ravindra nagorao dane
|
1822006WL004784
|
ravindra nagorao dane
|
00089
|
CBIN0281724
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230072048
|
|
RAVINDRA NAGORAO DANE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
171
|
SANGRAMPUR
|
MH-22-006-412-001/252
(KHIRODA)
|
1822006000NRG24130620230033670
|
13/06/2023
|
shalutai madhukar dane
|
1822006WL004784
|
shalutai madhukar dane
|
00089
|
CBIN0281724
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230071869
|
|
Mrs. SHALUTAI MADHUKAR DANE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SANGRAMPUR
|
MH-22-006-412-001/255
(KHIRODA)
|
1822006000NRG24130620230033683
|
13/06/2023
|
SHYAMRAV RAMRAV DANE
|
1822006WL004785
|
SHYAMRAV RAMRAV DANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072100
|
|
Mr. SHYAMRAO RAMRAO DANE
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
SANGRAMPUR
|
MH-22-006-412-001/38
(KHIRODA)
|
1822006000NRG24130620230033671
|
13/06/2023
|
SHANTARAM SHRIRAM VASATAKAR
|
1822006WL004784
|
SHANTARAM SHRIRAM VASATAKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072099
|
|
Mr. SHANTARAM SHRIRAM WASTAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
SANGRAMPUR
|
MH-22-006-412-001/42
(KHIRODA)
|
1822006000NRG24130620230033672
|
13/06/2023
|
ANANTA SAMADHAN DANE
|
1822006WL004784
|
ANANTA SAMADHAN DANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072097
|
|
Mr. ANANTA SAMADHAN DANE
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
SANGRAMPUR
|
MH-22-006-412-001/42
(KHIRODA)
|
1822006000NRG24130620230033673
|
13/06/2023
|
GUNVANT SAMADHAN DANE
|
1822006WL004784
|
GUNVANT SAMADHAN DANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072043
|
|
MR GUNAWANT SAMADHAN DANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGRAMPUR
|
MH-22-006-412-001/66
(KHIRODA)
|
1822006000NRG24130620230033674
|
13/06/2023
|
BHASKAR GANESH DANE
|
1822006WL004784
|
BHASKAR GANESH DANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071938
|
|
Shri Bhaskar Ganesh Dane
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SANGRAMPUR
|
MH-22-006-412-001/67
(KHIRODA)
|
1822006000NRG24130620230033675
|
13/06/2023
|
VILAS PANJABRAV DANE
|
1822006WL004784
|
VILAS PANJABRAV DANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071850
|
|
VILAS PANJABARO DANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SANGRAMPUR
|
MH-22-006-412-001/71
(KHIRODA)
|
1822006000NRG24130620230033676
|
13/06/2023
|
SURESH RAMESH DANE
|
1822006WL004784
|
SURESH RAMESH DANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072020
|
|
Mr. SURESH RAMESH DANE & VANMALA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SANGRAMPUR
|
MH-22-006-412-001/73
(KHIRODA)
|
1822006000NRG24130620230033678
|
13/06/2023
|
ONKARSING DAYARAYSING THAKUR
|
1822006WL004784
|
ONKARSING DAYARAYSING THAKUR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072046
|
|
Mr. ONKARSINGH DARYAVSING THAKUR & MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
SANGRAMPUR
|
MH-22-006-412-001/91
(KHIRODA)
|
1822006000NRG24130620230033679
|
13/06/2023
|
KASTURA NARAYAN DANE
|
1822006WL004784
|
KASTURA NARAYAN DANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072152
|
|
MS KASTURABAI NARAYAN DANE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGRAMPUR
|
MH-22-006-608-002/1585
(PATURDA BK)
|
1822006000NRG24130620230033769
|
13/06/2023
|
LAKHMAJI SHRIRAM NIMBOLKAR
|
1822006WL004791
|
LAKHMAJI SHRIRAM NIMBOLKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072163
|
|
Mr. LAKHMAJI SHRIRAM NIMBOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SANGRAMPUR
|
MH-22-006-608-002/1596
(PATURDA BK)
|
1822006000NRG24130620230033770
|
13/06/2023
|
VASUDEV NAMDEV KURVALE
|
1822006WL004791
|
VASUDEV NAMDEV KURVALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072091
|
|
Mr. VASUDEO NAMDEO KURWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SANGRAMPUR
|
MH-22-006-608-003/1203
(PATURDA BK)
|
1822006000NRG24130620230033771
|
13/06/2023
|
BHAURAV JANGLUMAN WANKHADE
|
1822006WL004791
|
BHAURAV JANGLUMAN WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072054
|
|
Mr. BHAURAV JANGALUMAN WANKHADE & SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SANGRAMPUR
|
MH-22-006-608-003/1314
(PATURDA BK)
|
1822006000NRG24130620230033772
|
13/06/2023
|
KISAN PANDURANG GAVAI
|
1822006WL004791
|
KISAN PANDURANG GAVAI
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071992
|
|
MR KISAN PANDURANG GAVAI
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGRAMPUR
|
MH-22-006-608-003/1371
(PATURDA BK)
|
1822006000NRG24130620230033774
|
13/06/2023
|
AMOL ASHOK DABHADE
|
1822006WL004791
|
AMOL ASHOK DABHADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230071936
|
|
Mr. AMOL ASHOK DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SANGRAMPUR
|
MH-22-006-608-003/1522
(PATURDA BK)
|
1822006000NRG24130620230033775
|
13/06/2023
|
arun devidas agadate
|
1822006WL004791
|
arun devidas agadate
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230071940
|
|
Mr. ARUN DEVIDAS AGADTE & DURGA ARUN AGA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SANGRAMPUR
|
MH-22-006-608-003/1522
(PATURDA BK)
|
1822006000NRG24130620230033776
|
13/06/2023
|
durga arun agadate
|
1822006WL004791
|
durga arun agadate
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230071941
|
|
Mrs. Durga Arun Agadte
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
SANGRAMPUR
|
MH-22-006-608-003/1535
(PATURDA BK)
|
1822006000NRG24130620230033777
|
13/06/2023
|
VILASH KISAN BHAD
|
1822006WL004791
|
VILASH KISAN BHAD
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072161
|
|
VILAS KISAN BHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SANGRAMPUR
|
MH-22-006-608-003/1690
(PATURDA BK)
|
1822006000NRG24130620230033778
|
13/06/2023
|
Dhammapal Mahadev Dabhade
|
1822006WL004791
|
Dhammapal Mahadev Dabhade
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071939
|
|
Mr. DHAMMAPAL MAHADEO DABHADE & JYOTI DH
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SANGRAMPUR
|
MH-22-006-608-003/365
(PATURDA BK)
|
1822006000NRG24130620230033779
|
13/06/2023
|
PARMESHVAR MOTIRAM DABHADE
|
1822006WL004791
|
PARMESHVAR MOTIRAM DABHADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230071986
|
|
Mr. PARAMESHVAR MOTIRAM DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SANGRAMPUR
|
MH-22-006-608-003/418
(PATURDA BK)
|
1822006000NRG24130620230033781
|
13/06/2023
|
shobha subhash thakare
|
1822006WL004791
|
shobha subhash thakare
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072148
|
|
Mrs. Shobha Subhash Thakre
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SANGRAMPUR
|
MH-22-006-608-003/418
(PATURDA BK)
|
1822006000NRG24130620230033780
|
13/06/2023
|
subhash pandurang thakare
|
1822006WL004791
|
subhash pandurang thakare
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072147
|
|
Mr. SUBHASH PANDURANG THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SANGRAMPUR
|
MH-22-006-608-003/476
(PATURDA BK)
|
1822006000NRG24130620230033782
|
13/06/2023
|
SHAHDEV SHANKAR DABHADE
|
1822006WL004791
|
SHAHDEV SHANKAR DABHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071930
|
|
MR SHAHADEV SHANKAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGRAMPUR
|
MH-22-006-608-003/478
(PATURDA BK)
|
1822006000NRG24130620230033783
|
13/06/2023
|
JAGNANTH RAMBHAU GAVAI
|
1822006WL004791
|
JAGNANTH RAMBHAU GAVAI
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072093
|
|
Mr. JAGANNATH RAMABHAU GAVAI & BHIKABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SANGRAMPUR
|
MH-22-006-608-003/478
(PATURDA BK)
|
1822006000NRG24130620230033784
|
13/06/2023
|
SHILA JAGNNATH GAVAI
|
1822006WL004791
|
SHILA JAGNNATH GAVAI
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072094
|
|
Mrs. SHILA JAGANATTH GAVAI
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SANGRAMPUR
|
MH-22-006-608-003/524
(PATURDA BK)
|
1822006000NRG24130620230033785
|
13/06/2023
|
PANCHFULA VASUDEV WANKHADE
|
1822006WL004791
|
PANCHFULA VASUDEV WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072160
|
|
Mrs. PANCHAFULA VASUDEV WANKHADE & DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SANGRAMPUR
|
MH-22-006-608-003/594
(PATURDA BK)
|
1822006000NRG24130620230033786
|
13/06/2023
|
ramabai mahadev dabhade
|
1822006WL004791
|
ramabai mahadev dabhade
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071942
|
|
RAMABAI MAHADEO DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SANGRAMPUR
|
MH-22-006-608-003/675
(PATURDA BK)
|
1822006000NRG24130620230033787
|
13/06/2023
|
SUMITRA SURESH SURADKAR
|
1822006WL004791
|
SUMITRA SURESH SURADKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072150
|
|
Mrs. Sumitra Suresh Suralkar
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SANGRAMPUR
|
MH-22-006-608-003/785
(PATURDA BK)
|
1822006000NRG24130620230033789
|
13/06/2023
|
JIVAN KISAN WANKHEDE
|
1822006WL004791
|
JIVAN KISAN WANKHEDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072074
|
|
Mr. JIVAN KISAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SANGRAMPUR
|
MH-22-006-608-003/80
(PATURDA BK)
|
1822006000NRG24130620230033790
|
13/06/2023
|
ASHOK TUKARAM UMBARKAR
|
1822006WL004791
|
ASHOK TUKARAM UMBARKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071915
|
|
MR ASHOK TUKARAM UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANGRAMPUR
|
MH-22-006-609-001/112
(PATURDA KH)
|
1822006000NRG24130620230034112
|
13/06/2023
|
DIPAK BHASKAR ZADOKAR
|
1822006WL004824
|
DIPAK BHASKAR ZADOKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072045
|
|
Mr. DIPAK BHASKAR ZADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SANGRAMPUR
|
MH-22-006-609-001/12
(PATURDA KH)
|
1822006000NRG24130620230034113
|
13/06/2023
|
ganesh kisan mangulkar
|
1822006WL004824
|
ganesh kisan mangulkar
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071935
|
|
Mr. GANESH KISAN MANGULKAR & VANDANA GAN
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SANGRAMPUR
|
MH-22-006-609-001/121
(PATURDA KH)
|
1822006000NRG24130620230034114
|
13/06/2023
|
DEVANAND HARIBHAU BORKAR
|
1822006WL004824
|
DEVANAND HARIBHAU BORKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072156
|
|
Mr. DEVANAND HARIDAS BORWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SANGRAMPUR
|
MH-22-006-609-001/166
(PATURDA KH)
|
1822006000NRG24130620230034115
|
13/06/2023
|
SHAHADEV CHANDRABHAN KHANDERAO
|
1822006WL004824
|
SHAHADEV CHANDRABHAN KHANDERAO
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072096
|
|
SHAHADEV CHANDRABHAN KHANDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SANGRAMPUR
|
MH-22-006-609-001/174
(PATURDA KH)
|
1822006000NRG24130620230034116
|
13/06/2023
|
PRAMOD DEVIDAS KHANDERAV
|
1822006WL004824
|
PRAMOD DEVIDAS KHANDERAV
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072249
|
|
PRAMOD DEVIDAS KHANDERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SANGRAMPUR
|
MH-22-006-609-001/184
(PATURDA KH)
|
1822006000NRG24130620230034117
|
13/06/2023
|
bhanudas ramdas rahate
|
1822006WL004824
|
bhanudas ramdas rahate
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072149
|
|
Mr. BHANUDAS RAMADAS RAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SANGRAMPUR
|
MH-22-006-609-001/19
(PATURDA KH)
|
1822006000NRG24130620230034118
|
13/06/2023
|
RAMESHWAR JAGANNATH ZADOKAR
|
1822006WL004824
|
RAMESHWAR JAGANNATH ZADOKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072044
|
|
Mr. RAMESHWAR JAGGANATH ZADOKAR & DEVKAN
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SANGRAMPUR
|
MH-22-006-609-001/194
(PATURDA KH)
|
1822006000NRG24130620230034119
|
13/06/2023
|
SHAHDEV SHANKAR WANKHADE
|
1822006WL004824
|
SHAHDEV SHANKAR WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071933
|
|
Mr. SHAHADEO SHANKAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SANGRAMPUR
|
MH-22-006-609-001/229
(PATURDA KH)
|
1822006000NRG24130620230034120
|
13/06/2023
|
PRAKASH DNYANDEV DHOKANE
|
1822006WL004824
|
PRAKASH DNYANDEV DHOKANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072047
|
|
Mr. PRAKASH DNYANDEO DHOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
SANGRAMPUR
|
MH-22-006-609-001/229
(PATURDA KH)
|
1822006000NRG24130620230034121
|
13/06/2023
|
SANTOSH DNYANDEV DHOKANE
|
1822006WL004824
|
SANTOSH DNYANDEV DHOKANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072170
|
|
Mr. SANTOSH DNYANDEV DHOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
SANGRAMPUR
|
MH-22-006-609-001/247
(PATURDA KH)
|
1822006000NRG24130620230034122
|
13/06/2023
|
SUNIL PANDURANG WANKHADE
|
1822006WL004824
|
SUNIL PANDURANG WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071932
|
|
Mr. SUNIL PANDURANG WANKHADE & VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SANGRAMPUR
|
MH-22-006-609-001/262
(PATURDA KH)
|
1822006000NRG24130620230034123
|
13/06/2023
|
BHASKAR PANDURANG YENKAR
|
1822006WL004824
|
BHASKAR PANDURANG YENKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072146
|
|
Mr. BHASKAR PANDURANG YENAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SANGRAMPUR
|
MH-22-006-609-001/271
(PATURDA KH)
|
1822006000NRG24130620230034124
|
13/06/2023
|
SHRIKRUSHNA DNAYNDEV DHOKANE
|
1822006WL004824
|
SHRIKRUSHNA DNAYNDEV DHOKANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072169
|
|
Mr. SHRIKRISHNA DYANDEO DHOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SANGRAMPUR
|
MH-22-006-609-001/289
(PATURDA KH)
|
1822006000NRG24130620230034125
|
13/06/2023
|
YOGESH PRALHAD YENKAR
|
1822006WL004824
|
YOGESH PRALHAD YENKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072251
|
|
Mr. YOGESH PRAIHAD YENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SANGRAMPUR
|
MH-22-006-609-001/337
(PATURDA KH)
|
1822006000NRG24130620230034128
|
13/06/2023
|
MURLIDHAR KASHIRAM YENKAR
|
1822006WL004824
|
MURLIDHAR KASHIRAM YENKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071937
|
|
Mr. MURLIDHAR KASHIRAM YENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SANGRAMPUR
|
MH-22-006-609-001/394
(PATURDA KH)
|
1822006000NRG24130620230034129
|
13/06/2023
|
PURAN VASUDEV MHASAAL
|
1822006WL004824
|
PURAN VASUDEV MHASAAL
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072092
|
|
Mr. PURAN WASUDEV MHASAL & OMPRAKASH PUR
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SANGRAMPUR
|
MH-22-006-631-001/296
(PIMPRI ADGAON)
|
1822006000NRG24130620230033822
|
13/06/2023
|
PRAMOD RAMKRUSHNA GAYGOL
|
1822006WL004793
|
PRAMOD RAMKRUSHNA GAYGOL
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071901
|
|
GAIGOL PRAMOD RAMKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
SANGRAMPUR
|
MH-22-006-871-001/1017
(WANKHED)
|
1822006000NRG24130620230034033
|
13/06/2023
|
GOKULA DILIP TAYADE
|
1822006WL004816
|
GOKULA DILIP TAYADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072233
|
|
Gokula Dilip Tyade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
219
|
SANGRAMPUR
|
MH-22-006-871-001/105
(WANKHED)
|
1822006000NRG24130620230034034
|
13/06/2023
|
SUBHASH VITHTAL RONDALE
|
1822006WL004816
|
SUBHASH VITHTAL RONDALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071861
|
|
Mr. SUBHASH VITTHAL RONDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
220
|
SANGRAMPUR
|
MH-22-006-871-001/1052
(WANKHED)
|
1822006000NRG24130620230034035
|
13/06/2023
|
PUNDLIK BHONAJI HAGE
|
1822006WL004816
|
PUNDLIK BHONAJI HAGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072029
|
|
Mr. PUNDLIK BHONAJI HAGE & LAKSHMIBAI PU
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
SANGRAMPUR
|
MH-22-006-871-001/1090
(WANKHED)
|
1822006000NRG24130620230033985
|
13/06/2023
|
PRABHAKAR MADHUKAR SHIRASKAR
|
1822006WL004814
|
PRABHAKAR MADHUKAR SHIRASKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072125
|
|
Mr. PRABHAKAR MADHUKAR SHIRASKAR & RENUK
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
SANGRAMPUR
|
MH-22-006-871-001/1102
(WANKHED)
|
1822006000NRG24130620230033986
|
13/06/2023
|
JIVAN PANDHARI HAGE
|
1822006WL004814
|
JIVAN PANDHARI HAGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072112
|
|
MR JEEVAN PANDHARI HAGE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SANGRAMPUR
|
MH-22-006-871-001/1109
(WANKHED)
|
1822006000NRG24130620230034009
|
13/06/2023
|
SANTOSH NARHARI LONAGRE
|
1822006WL004815
|
SANTOSH NARHARI LONAGRE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071891
|
|
Mr. SANTOSH NARHARI LONAGRE & VANITA SAN
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SANGRAMPUR
|
MH-22-006-871-001/113
(WANKHED)
|
1822006000NRG24130620230034010
|
13/06/2023
|
SHEKH KALIYA SHEKH MEHMUD
|
1822006WL004815
|
SHEKH KALIYA SHEKH MEHMUD
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072061
|
|
Mr. SK KALIM SK MAHAMUD & KAMARUNNISA S
|
CENTRAL BANK OF INDIA(607115)
|
|
225
|
SANGRAMPUR
|
MH-22-006-871-001/1166
(WANKHED)
|
1822006000NRG24130620230034036
|
13/06/2023
|
GAJANAN LAXMAN HAGE
|
1822006WL004816
|
GAJANAN LAXMAN HAGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072108
|
|
Mr. GAJANAN LAKSHMAN HAGE & GANGABAI GA
|
CENTRAL BANK OF INDIA(607115)
|
|
226
|
SANGRAMPUR
|
MH-22-006-871-001/121722
(WANKHED)
|
1822006000NRG24130620230034012
|
13/06/2023
|
SARALA SUNIL BAVANE
|
1822006WL004815
|
SARALA SUNIL BAVANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072267
|
|
SARLA SUNIL BAWANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
227
|
SANGRAMPUR
|
MH-22-006-871-001/121722
(WANKHED)
|
1822006000NRG24130620230034011
|
13/06/2023
|
SUNIL RAMBHAU BAVANE
|
1822006WL004815
|
SUNIL RAMBHAU BAVANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072265
|
|
Mr. SUNIL RAMBHAU BAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
228
|
SANGRAMPUR
|
MH-22-006-871-001/121740
(WANKHED)
|
1822006000NRG24130620230033987
|
13/06/2023
|
VILAS SHANKAR DAMDHAR
|
1822006WL004814
|
VILAS SHANKAR DAMDHAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072042
|
|
Mr. VILAS SHANKAR DAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SANGRAMPUR
|
MH-22-006-871-001/121765
(WANKHED)
|
1822006000NRG24130620230034037
|
13/06/2023
|
TEJRAV PRABHAKAR DESHMUKH
|
1822006WL004816
|
TEJRAV PRABHAKAR DESHMUKH
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072127
|
|
Mr. TEJRAO PRABHAKARRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
230
|
SANGRAMPUR
|
MH-22-006-871-001/121780
(WANKHED)
|
1822006000NRG24130620230034038
|
13/06/2023
|
ASHOK MAHADEV HAGE
|
1822006WL004816
|
ASHOK MAHADEV HAGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071862
|
|
Mr. ASHOK MAHADEO HAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
231
|
SANGRAMPUR
|
MH-22-006-871-001/121897
(WANKHED)
|
1822006000NRG24130620230034013
|
13/06/2023
|
mamtabai shripat wankhade
|
1822006WL004815
|
mamtabai shripat wankhade
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071872
|
|
Mrs. MAMATABAI SHRIPAT WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
232
|
SANGRAMPUR
|
MH-22-006-871-001/128
(WANKHED)
|
1822006000NRG24130620230034015
|
13/06/2023
|
subhash mahadev solanke
|
1822006WL004815
|
subhash mahadev solanke
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071864
|
|
Mr. SABHASH MAHADEO SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
233
|
SANGRAMPUR
|
MH-22-006-871-001/132
(WANKHED)
|
1822006000NRG24130620230033849
|
13/06/2023
|
SK SULTAN SK USMAN
|
1822006WL004794
|
SK SULTAN SK USMAN
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072053
|
|
Master SK SULATAN SK USMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
234
|
SANGRAMPUR
|
MH-22-006-871-001/142
(WANKHED)
|
1822006000NRG24130620230034039
|
13/06/2023
|
PANDURANG RUPAJI TAYDE
|
1822006WL004816
|
PANDURANG RUPAJI TAYDE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072077
|
|
MR PANDURANG RUPAJI TAYDE
|
STATE BANK OF INDIA(508548)
|
|
235
|
SANGRAMPUR
|
MH-22-006-871-001/173
(WANKHED)
|
1822006000NRG24130620230033988
|
13/06/2023
|
BHIKAJI SHANKAR AKHUD
|
1822006WL004814
|
BHIKAJI SHANKAR AKHUD
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072050
|
|
Mr. BHIKAJI SHANKAR AKHUD & NIRMALA B AK
|
CENTRAL BANK OF INDIA(607115)
|
|
236
|
SANGRAMPUR
|
MH-22-006-871-001/200
(WANKHED)
|
1822006000NRG24130620230033989
|
13/06/2023
|
RAMBHAU VITTHAL RAUDALE
|
1822006WL004814
|
RAMBHAU VITTHAL RAUDALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072122
|
|
Mr. RAMABHAU VITTHAL RAUNDALE & SVITA R
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
SANGRAMPUR
|
MH-22-006-871-001/212
(WANKHED)
|
1822006000NRG24130620230034016
|
13/06/2023
|
GOPAL KISAN DAMODAR
|
1822006WL004815
|
GOPAL KISAN DAMODAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071866
|
|
Mr. GPAL KISAN DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
SANGRAMPUR
|
MH-22-006-871-001/241
(WANKHED)
|
1822006000NRG24130620230034017
|
13/06/2023
|
ASHOK LAXIMAN BAWANE
|
1822006WL004815
|
ASHOK LAXIMAN BAWANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072049
|
|
Mr. ASHOK LAXMAN BAVANE & ASHA A BAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
SANGRAMPUR
|
MH-22-006-871-001/242
(WANKHED)
|
1822006000NRG24130620230034018
|
13/06/2023
|
GOPAL MOTIRAM MORE
|
1822006WL004815
|
GOPAL MOTIRAM MORE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072190
|
|
Mr. GOPAL MOTIRAM MORE
|
CENTRAL BANK OF INDIA(607115)
|
|
240
|
SANGRAMPUR
|
MH-22-006-871-001/272
(WANKHED)
|
1822006000NRG24130620230034041
|
13/06/2023
|
KASHIRAM SHIVRAM HAGOTE
|
1822006WL004816
|
KASHIRAM SHIVRAM HAGOTE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072109
|
|
KASHIRAM SHIVRAM HANOTE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
241
|
SANGRAMPUR
|
MH-22-006-871-001/272
(WANKHED)
|
1822006000NRG24130620230034042
|
13/06/2023
|
USHABAI KASHIRAM HAGOTE
|
1822006WL004816
|
USHABAI KASHIRAM HAGOTE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072098
|
|
SMT. USHABAI KASHIRAM HANOTE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
242
|
SANGRAMPUR
|
MH-22-006-871-001/310
(WANKHED)
|
1822006000NRG24130620230033990
|
13/06/2023
|
BHAGWAN ISANAJI RONDALE
|
1822006WL004814
|
BHAGWAN ISANAJI RONDALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072111
|
|
Mr. BHAGWAN ISANAJI RONDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
243
|
SANGRAMPUR
|
MH-22-006-871-001/338
(WANKHED)
|
1822006000NRG24130620230034020
|
13/06/2023
|
MADHUKAR SHANKAR GHULE
|
1822006WL004815
|
MADHUKAR SHANKAR GHULE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071892
|
|
Mr. MADHUKAR SHANKAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
244
|
SANGRAMPUR
|
MH-22-006-871-001/370
(WANKHED)
|
1822006000NRG24130620230034174
|
13/06/2023
|
ARUN KHA REHAMAN KHA PATHAN
|
1822006WL004828
|
ARUN KHA REHAMAN KHA PATHAN
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072192
|
|
Mr. HARUN KHO REHAMAN KHO & SHAHANAZ B
|
CENTRAL BANK OF INDIA(607115)
|
|
245
|
SANGRAMPUR
|
MH-22-006-871-001/388
(WANKHED)
|
1822006000NRG24130620230033991
|
13/06/2023
|
SAMADHAN SUGDEV SANGALE
|
1822006WL004814
|
SAMADHAN SUGDEV SANGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072271
|
|
Mr. SAMADHAN SUGDEO SANGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
246
|
SANGRAMPUR
|
MH-22-006-871-001/393
(WANKHED)
|
1822006000NRG24130620230033992
|
13/06/2023
|
PRALHAD RAMBHAU DHAGE
|
1822006WL004814
|
PRALHAD RAMBHAU DHAGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072117
|
|
Mr. PRALHAD RAMA DHAGE & UJWALA P DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
247
|
SANGRAMPUR
|
MH-22-006-871-001/420
(WANKHED)
|
1822006000NRG24130620230033850
|
13/06/2023
|
uttam jyotiram bharsakale
|
1822006WL004794
|
uttam jyotiram bharsakale
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072145
|
|
Mr. UTTAM JYOTIRAM BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
248
|
SANGRAMPUR
|
MH-22-006-871-001/448
(WANKHED)
|
1822006000NRG24130620230034023
|
13/06/2023
|
JIVAN MUKINDA SHIRSAT
|
1822006WL004815
|
JIVAN MUKINDA SHIRSAT
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071863
|
|
Mr. JIVAN MUKUNDA SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
249
|
SANGRAMPUR
|
MH-22-006-871-001/448
(WANKHED)
|
1822006000NRG24130620230034021
|
13/06/2023
|
MOHAN MUKINDA SHIRSAT
|
1822006WL004815
|
MOHAN MUKINDA SHIRSAT
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071865
|
|
Mr. MOHAN MUKUND SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
250
|
SANGRAMPUR
|
MH-22-006-871-001/448
(WANKHED)
|
1822006000NRG24130620230034022
|
13/06/2023
|
sitabai mukund sirsat
|
1822006WL004815
|
sitabai mukund sirsat
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071876
|
|
MS SITABAI MUKUND SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
251
|
SANGRAMPUR
|
MH-22-006-871-001/449
(WANKHED)
|
1822006000NRG24130620230034024
|
13/06/2023
|
DINANATH MINANATH SALUNKE
|
1822006WL004815
|
DINANATH MINANATH SALUNKE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072113
|
|
MR DINANATH MINANATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
252
|
SANGRAMPUR
|
MH-22-006-871-001/449
(WANKHED)
|
1822006000NRG24130620230034026
|
13/06/2023
|
SANDIP DINANATH SALUNKE
|
1822006WL004815
|
SANDIP DINANATH SALUNKE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071873
|
|
MR SANDIP DINANATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
253
|
SANGRAMPUR
|
MH-22-006-871-001/449
(WANKHED)
|
1822006000NRG24130620230034025
|
13/06/2023
|
SUNANDA DINANATH SALUNKE
|
1822006WL004815
|
SUNANDA DINANATH SALUNKE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072114
|
|
Mrs. Sunanda Dinanath Salunke
|
CENTRAL BANK OF INDIA(607115)
|
|
254
|
SANGRAMPUR
|
MH-22-006-871-001/456
(WANKHED)
|
1822006000NRG24130620230033993
|
13/06/2023
|
RAMDAS JANARDHAN NAWALKAR
|
1822006WL004814
|
RAMDAS JANARDHAN NAWALKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072180
|
|
Mr. RAMDAS JANARDHAN NAVALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
255
|
SANGRAMPUR
|
MH-22-006-871-001/459
(WANKHED)
|
1822006000NRG24130620230034027
|
13/06/2023
|
RITA SHESHRAO TOPRE
|
1822006WL004815
|
RITA SHESHRAO TOPRE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072157
|
|
Mrs. Rita Sheshrav Topare
|
CENTRAL BANK OF INDIA(607115)
|
|
256
|
SANGRAMPUR
|
MH-22-006-871-001/504
(WANKHED)
|
1822006000NRG24130620230033994
|
13/06/2023
|
PRAVIN RAJARAM SHENDALE
|
1822006WL004814
|
PRAVIN RAJARAM SHENDALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072115
|
|
MR PRAVIN RAJARAM RAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
257
|
SANGRAMPUR
|
MH-22-006-871-001/522
(WANKHED)
|
1822006000NRG24130620230034028
|
13/06/2023
|
JAGDEV KASHIRAM RAIPURE
|
1822006WL004815
|
JAGDEV KASHIRAM RAIPURE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072176
|
|
JAGDEO KASHIRAM RAYPURE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
258
|
SANGRAMPUR
|
MH-22-006-871-001/533
(WANKHED)
|
1822006000NRG24130620230033995
|
13/06/2023
|
BHAGVAN PANDHARI HAGE
|
1822006WL004814
|
BHAGVAN PANDHARI HAGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072082
|
|
BHAGWAN PANDHARI HAGE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
259
|
SANGRAMPUR
|
MH-22-006-871-001/535
(WANKHED)
|
1822006000NRG24130620230033996
|
13/06/2023
|
JAGANNATH PANDHARI HAGE
|
1822006WL004814
|
JAGANNATH PANDHARI HAGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072052
|
|
Mr. JAGANNATH PANDHARI HAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
SANGRAMPUR
|
MH-22-006-871-001/559
(WANKHED)
|
1822006000NRG24130620230034043
|
13/06/2023
|
SURESH GANPAT SANGALE
|
1822006WL004816
|
SURESH GANPAT SANGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072051
|
|
Mr. SURESH GANAPAT SANGALE & SUNITA S SA
|
CENTRAL BANK OF INDIA(607115)
|
|
261
|
SANGRAMPUR
|
MH-22-006-871-001/567
(WANKHED)
|
1822006000NRG24130620230033997
|
13/06/2023
|
AJABRAO RAMCHANDRA PACHPOR
|
1822006WL004814
|
AJABRAO RAMCHANDRA PACHPOR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072011
|
|
AJABRAO RAMCHANDRA PACHAPOR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
262
|
SANGRAMPUR
|
MH-22-006-871-001/595
(WANKHED)
|
1822006000NRG24130620230034029
|
13/06/2023
|
GAJANAN RAMBHAU GUHE
|
1822006WL004815
|
GAJANAN RAMBHAU GUHE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072116
|
|
Mr. Gajanan Rambhau Guhe
|
CENTRAL BANK OF INDIA(607115)
|
|
263
|
SANGRAMPUR
|
MH-22-006-871-001/613
(WANKHED)
|
1822006000NRG24130620230034177
|
13/06/2023
|
SUMAN SHAMRAV INGALE
|
1822006WL004828
|
SUMAN SHAMRAV INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072080
|
|
Mrs. SUMAN SHAMRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
SANGRAMPUR
|
MH-22-006-871-001/661
(WANKHED)
|
1822006000NRG24130620230033998
|
13/06/2023
|
SADASHIV ISNAJI RAUNDALE
|
1822006WL004814
|
SADASHIV ISNAJI RAUNDALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072075
|
|
Mr. SADASHIV ISNAJI RAUNDALE & GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
265
|
SANGRAMPUR
|
MH-22-006-871-001/663
(WANKHED)
|
1822006000NRG24130620230034044
|
13/06/2023
|
DEVIDAS RUPAJI SANGALE
|
1822006WL004816
|
DEVIDAS RUPAJI SANGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072120
|
|
DEVIDAS RUNJAJI SANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
SANGRAMPUR
|
MH-22-006-871-001/705
(WANKHED)
|
1822006000NRG24130620230033999
|
13/06/2023
|
RAHUL GANESH SANGALE
|
1822006WL004814
|
RAHUL GANESH SANGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071859
|
|
RAHUL GANESH SANGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SANGRAMPUR
|
MH-22-006-871-001/752
(WANKHED)
|
1822006000NRG24130620230034045
|
13/06/2023
|
ANANTA LAXMAN SHRINATH
|
1822006WL004816
|
ANANTA LAXMAN SHRINATH
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071871
|
|
Mr. ANANTA LAKSHMAN SHRINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
268
|
SANGRAMPUR
|
MH-22-006-871-001/752
(WANKHED)
|
1822006000NRG24130620230034046
|
13/06/2023
|
SANDIP ANANTA SHRINATH
|
1822006WL004816
|
SANDIP ANANTA SHRINATH
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071878
|
|
Mr. Sandip Ananta Shrinath
|
CENTRAL BANK OF INDIA(607115)
|
|
269
|
SANGRAMPUR
|
MH-22-006-871-001/765
(WANKHED)
|
1822006000NRG24130620230034000
|
13/06/2023
|
DEVIDAS BHIKAJI VASTKAR
|
1822006WL004814
|
DEVIDAS BHIKAJI VASTKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072079
|
|
Mr. DEVIDAS BHIKAJI VASATAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
SANGRAMPUR
|
MH-22-006-871-001/771
(WANKHED)
|
1822006000NRG24130620230034001
|
13/06/2023
|
DEVMAN HARIBHAU HAGE
|
1822006WL004814
|
DEVMAN HARIBHAU HAGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071993
|
|
Mr. DEOMAN HARIBHAU HAGE & NARMADA D GHA
|
CENTRAL BANK OF INDIA(607115)
|
|
271
|
SANGRAMPUR
|
MH-22-006-871-001/78
(WANKHED)
|
1822006000NRG24130620230034047
|
13/06/2023
|
PANDHARI GANAPAT SANGALE
|
1822006WL004816
|
PANDHARI GANAPAT SANGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072121
|
|
Mr. PANDHARI GANAPAT SANGALE & PANCHPHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
272
|
SANGRAMPUR
|
MH-22-006-871-001/790
(WANKHED)
|
1822006000NRG24130620230034030
|
13/06/2023
|
KESHAR KISAN INGALE
|
1822006WL004815
|
KESHAR KISAN INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072159
|
|
Keshar Kisan Ingle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
273
|
SANGRAMPUR
|
MH-22-006-871-001/805
(WANKHED)
|
1822006000NRG24130620230034002
|
13/06/2023
|
NIRMALA VISHVANATH HAGE
|
1822006WL004814
|
NIRMALA VISHVANATH HAGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072144
|
|
Mrs. NIRMALA VISHWANATH HAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
274
|
SANGRAMPUR
|
MH-22-006-871-001/805
(WANKHED)
|
1822006000NRG24130620230034048
|
13/06/2023
|
VISHVANATH BHONAJI HAGE
|
1822006WL004816
|
VISHVANATH BHONAJI HAGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072107
|
|
Mr. VISHWANATH BHONAJI HAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
275
|
SANGRAMPUR
|
MH-22-006-871-001/807
(WANKHED)
|
1822006000NRG24130620230034049
|
13/06/2023
|
PANJABRAO PUNDLIK AANBUSKAR
|
1822006WL004816
|
PANJABRAO PUNDLIK AANBUSKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072000
|
|
Mr. PANJAB PUNDALIK AMBUSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
276
|
SANGRAMPUR
|
MH-22-006-871-001/820
(WANKHED)
|
1822006000NRG24130620230034050
|
13/06/2023
|
MAHADEV JAGU TAYADE
|
1822006WL004816
|
MAHADEV JAGU TAYADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072158
|
|
Mr. MAHADEVJAGGU TAYADE RADHAMTAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
277
|
SANGRAMPUR
|
MH-22-006-871-001/839
(WANKHED)
|
1822006000NRG24130620230034003
|
13/06/2023
|
ANANTA BHONAJI HAGE
|
1822006WL004814
|
ANANTA BHONAJI HAGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072153
|
|
Mr. ANANTA BHONAJI HAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
278
|
SANGRAMPUR
|
MH-22-006-871-001/859
(WANKHED)
|
1822006000NRG24130620230034004
|
13/06/2023
|
RAGHUNATH MAHADEV HAGE
|
1822006WL004814
|
RAGHUNATH MAHADEV HAGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072118
|
|
Mr. RAGHUNATH MAHADEV HAGE & NANDA R HAG
|
CENTRAL BANK OF INDIA(607115)
|
|
279
|
SANGRAMPUR
|
MH-22-006-871-001/876
(WANKHED)
|
1822006000NRG24130620230034032
|
13/06/2023
|
harinarayan madhukar gayaki
|
1822006WL004815
|
harinarayan madhukar gayaki
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071867
|
|
Mr. HARINARAYAN MADHUKAR GAYKI
|
CENTRAL BANK OF INDIA(607115)
|
|
280
|
SANGRAMPUR
|
MH-22-006-871-001/887
(WANKHED)
|
1822006000NRG24130620230034005
|
13/06/2023
|
LAKSHMAN SHANKAR HAGE
|
1822006WL004814
|
LAKSHMAN SHANKAR HAGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072126
|
|
Mr. LAKSHMAN SHANKAR HAGE & SOBHA LAKSHM
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
SANGRAMPUR
|
MH-22-006-871-001/935
(WANKHED)
|
1822006000NRG24130620230034051
|
13/06/2023
|
BHASKAR MOTIRAM DEVKAR
|
1822006WL004816
|
BHASKAR MOTIRAM DEVKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072028
|
|
Mr. BHASKAR MOTIRAM DEUKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
282
|
SANGRAMPUR
|
MH-22-006-871-001/941
(WANKHED)
|
1822006000NRG24130620230034052
|
13/06/2023
|
VAISHALI GULABRAV RAVANKAR
|
1822006WL004816
|
VAISHALI GULABRAV RAVANKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071868
|
|
Mrs. Vaishali Gulabrav Ravankar
|
CENTRAL BANK OF INDIA(607115)
|
|
283
|
SANGRAMPUR
|
MH-22-006-871-001/951
(WANKHED)
|
1822006000NRG24130620230034006
|
13/06/2023
|
SHOBHA SAMADHAN BHOPALE
|
1822006WL004814
|
SHOBHA SAMADHAN BHOPALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072124
|
|
MRS SHOBHA SAMADHAN BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
284
|
SANGRAMPUR
|
MH-22-006-871-001/961
(WANKHED)
|
1822006000NRG24130620230034007
|
13/06/2023
|
MURLIDHAR GANAPAT SANGALE
|
1822006WL004814
|
MURLIDHAR GANAPAT SANGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072119
|
|
Mr. MURALIDHAR GANAPAT SANGALE & SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
285
|
SANGRAMPUR
|
MH-22-006-871-001/979
(WANKHED)
|
1822006000NRG24130620230034008
|
13/06/2023
|
JANARDHAN KISAN HAGE
|
1822006WL004814
|
JANARDHAN KISAN HAGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072110
|
|
Mr. JANARDHAN KISAN HAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223587
|
223587
|
|
|
|
|
|
|
|
|
286
|
SANGRAMPUR
|
MH-22-006-631-001/199
(PIMPRI ADGAON)
|
1822006000NRG24130620230033812
|
13/06/2023
|
CHITRALEKHA GAJANAN TIVARE
|
1822006WL004793
|
CHITRALEKHA GAJANAN TIVARE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071923
|
|
TIVARE CHAITRALEKHA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
287
|
SANGRAMPUR
|
MH-22-006-631-001/204
(PIMPRI ADGAON)
|
1822006000NRG24130620230033813
|
13/06/2023
|
ANANT RAMDAS KOKATE
|
1822006WL004793
|
ANANT RAMDAS KOKATE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071924
|
|
MR ANANTA RAMDAS KOKATE
|
STATE BANK OF INDIA(508548)
|
|
288
|
SANGRAMPUR
|
MH-22-006-631-001/204
(PIMPRI ADGAON)
|
1822006000NRG24130620230033814
|
13/06/2023
|
CHETAN ANANTA KOKATE
|
1822006WL004793
|
CHETAN ANANTA KOKATE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071906
|
|
Mr. CHETAN ANANTA KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
289
|
SANGRAMPUR
|
MH-22-006-631-001/24
(PIMPRI ADGAON)
|
1822006000NRG24130620230033817
|
13/06/2023
|
DATTATRYA VISHAMBHAR GAYGOL
|
1822006WL004793
|
DATTATRYA VISHAMBHAR GAYGOL
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072260
|
|
Mr. DATTATRAY VISHWAMBHAR GAYGOL
|
CENTRAL BANK OF INDIA(607115)
|
|
290
|
SANGRAMPUR
|
MH-22-006-631-001/24
(PIMPRI ADGAON)
|
1822006000NRG24130620230033816
|
13/06/2023
|
SANGITA VISHAMBHAR GAYGOL
|
1822006WL004793
|
SANGITA VISHAMBHAR GAYGOL
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072261
|
|
Mrs. SANGITA VISHWAMBHAR GAYGOL
|
CENTRAL BANK OF INDIA(607115)
|
|
291
|
SANGRAMPUR
|
MH-22-006-631-001/24
(PIMPRI ADGAON)
|
1822006000NRG24130620230033815
|
13/06/2023
|
VISHVAMBHAR DIGAMBAR GAYGOL
|
1822006WL004793
|
VISHVAMBHAR DIGAMBAR GAYGOL
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072266
|
|
Mr. Vishawbhar Digambar Gaygol
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
SANGRAMPUR
|
MH-22-006-631-001/241
(PIMPRI ADGAON)
|
1822006000NRG24130620230033818
|
13/06/2023
|
ANNAPURNA PURSHOTTAM GAYGOL
|
1822006WL004793
|
ANNAPURNA PURSHOTTAM GAYGOL
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071917
|
|
MRS ANNAPURNA PURUSHOTTAM GAYGOL
|
STATE BANK OF INDIA(508548)
|
|
293
|
SANGRAMPUR
|
MH-22-006-631-001/252
(PIMPRI ADGAON)
|
1822006000NRG24130620230033820
|
13/06/2023
|
SUNIL SUKHDEV BHISE
|
1822006WL004793
|
SUNIL SUKHDEV BHISE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071913
|
|
Mr. SUNIL SUKHADEV BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
294
|
SANGRAMPUR
|
MH-22-006-631-001/300
(PIMPRI ADGAON)
|
1822006000NRG24130620230033825
|
13/06/2023
|
MOHAN DIGAMBAR GAYGOL
|
1822006WL004793
|
MOHAN DIGAMBAR GAYGOL
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072258
|
|
MR MOHAN DIGAMBHAR GAYGOL
|
STATE BANK OF INDIA(508548)
|
|
295
|
SANGRAMPUR
|
MH-22-006-631-001/366
(PIMPRI ADGAON)
|
1822006000NRG24130620230033826
|
13/06/2023
|
PURUSHOTTAM GAJANAN GAYGOL
|
1822006WL004793
|
PURUSHOTTAM GAJANAN GAYGOL
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071905
|
|
Mr. PURUSHOTTAM GAJANAN GAYGOL
|
CENTRAL BANK OF INDIA(607115)
|
|
296
|
SANGRAMPUR
|
MH-22-006-851-001/259
(WADGAON WAN)
|
1822006000NRG24130620230034076
|
13/06/2023
|
mahadeo shankar malokar
|
1822006WL004818
|
mahadeo shankar malokar
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071896
|
|
Mr. MAHADEO SHANKAR MALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
297
|
SANGRAMPUR
|
MH-22-006-141-001/194
(BHONE)
|
1822006000NRG24130620230033624
|
13/06/2023
|
MANGALA UTTAM NEMADE
|
1822006WL004780
|
MANGALA UTTAM NEMADE
|
00089
|
CBIN0282661
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230071926
|
|
MANGALA UTTAM NEMADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
SANGRAMPUR
|
MH-22-006-141-001/266
(BHONE)
|
1822006000NRG24130620230033627
|
13/06/2023
|
SACHIN RAMESH FALAKE
|
1822006WL004780
|
SACHIN RAMESH FALAKE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072162
|
|
Mr. SACHIN RAMESH FALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
299
|
SANGRAMPUR
|
MH-22-006-412-001/272
(KHIRODA)
|
1822006000NRG24130620230033684
|
13/06/2023
|
SANTOSH RAMKRUSHNA BILEVAR
|
1822006WL004785
|
SANTOSH RAMKRUSHNA BILEVAR
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072230
|
|
Mr. SANTOSH RAMKRUSHNA BILEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
300
|
SANGRAMPUR
|
MH-22-006-449-001/118
(LADNAPUR)
|
1822006000NRG24130620230033727
|
13/06/2023
|
AYAUB JBBAR KEDAR
|
1822006WL004788
|
AYAUB JBBAR KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071849
|
|
MR AYUB JABBAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
301
|
SANGRAMPUR
|
MH-22-006-449-001/12
(LADNAPUR)
|
1822006000NRG24130620230033728
|
13/06/2023
|
SABNUR JALAM MORE
|
1822006WL004788
|
SABNUR JALAM MORE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071971
|
|
MRS SABANUR JALAM MORE
|
STATE BANK OF INDIA(508548)
|
|
302
|
SANGRAMPUR
|
MH-22-006-449-001/289
(LADNAPUR)
|
1822006000NRG24130620230033704
|
13/06/2023
|
IDABAR JBBAR DANGRE
|
1822006WL004787
|
IDABAR JBBAR DANGRE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071976
|
|
MR IDABAR JABBAR DANGRE
|
STATE BANK OF INDIA(508548)
|
|
303
|
SANGRAMPUR
|
MH-22-006-449-001/353
(LADNAPUR)
|
1822006000NRG24130620230033706
|
13/06/2023
|
IRFAN JABBAR DANGARE
|
1822006WL004787
|
IRFAN JABBAR DANGARE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071851
|
|
MR IRAFAN JBBAR DANGARE
|
STATE BANK OF INDIA(508548)
|
|
304
|
SANGRAMPUR
|
MH-22-006-449-001/391
(LADNAPUR)
|
1822006000NRG24130620230033709
|
13/06/2023
|
sumaiya mustkim kedar
|
1822006WL004787
|
sumaiya mustkim kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072223
|
|
MRS SUMAIYA MUSTAKIM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
SANGRAMPUR
|
MH-22-006-449-001/47
(LADNAPUR)
|
1822006000NRG24130620230033729
|
13/06/2023
|
SHAKIR RAHIM KEDAR
|
1822006WL004788
|
SHAKIR RAHIM KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071877
|
|
MR SHAKIR RAHIM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
SANGRAMPUR
|
MH-22-006-449-001/485
(LADNAPUR)
|
1822006000NRG24130620230033710
|
13/06/2023
|
JANBHIR MIRAN KEDAR
|
1822006WL004787
|
JANBHIR MIRAN KEDAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072234
|
|
JAMMIR MIRAN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
SANGRAMPUR
|
MH-22-006-449-001/495
(LADNAPUR)
|
1822006000NRG24130620230033730
|
13/06/2023
|
HARISH FAKIRA KEDAR
|
1822006WL004788
|
HARISH FAKIRA KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072103
|
|
Mr. Harish Fakira Kedar
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SANGRAMPUR
|
MH-22-006-449-001/503
(LADNAPUR)
|
1822006000NRG24130620230033731
|
13/06/2023
|
najim sabdul kedar
|
1822006WL004788
|
najim sabdul kedar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071890
|
|
MR NAJIM SABDUL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
309
|
SANGRAMPUR
|
MH-22-006-449-001/524
(LADNAPUR)
|
1822006000NRG24130620230033732
|
13/06/2023
|
salam ramjan dangare
|
1822006WL004788
|
salam ramjan dangare
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071889
|
|
MR SALAM RAMJAN DANGARE
|
STATE BANK OF INDIA(508548)
|
|
310
|
SANGRAMPUR
|
MH-22-006-449-001/669
(LADNAPUR)
|
1822006000NRG24130620230033733
|
13/06/2023
|
sharukh ramjan dangare
|
1822006WL004788
|
sharukh ramjan dangare
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071893
|
|
Mr. Sharuk Ramzan Dangre
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
SANGRAMPUR
|
MH-22-006-449-002/136
(LADNAPUR)
|
1822006000NRG24130620230033688
|
13/06/2023
|
DHONDU PANDURANG JAMODE
|
1822006WL004786
|
DHONDU PANDURANG JAMODE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072198
|
|
MR DHONDU PANDURANG JAMODE
|
STATE BANK OF INDIA(508548)
|
|
312
|
SANGRAMPUR
|
MH-22-006-449-002/166
(LADNAPUR)
|
1822006000NRG24130620230033711
|
13/06/2023
|
SHRIKRUSHANA MAHADEV GIRI
|
1822006WL004787
|
SHRIKRUSHANA MAHADEV GIRI
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072210
|
|
SHRIKRUSHNA MAHADEO GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
SANGRAMPUR
|
MH-22-006-449-002/257
(LADNAPUR)
|
1822006000NRG24130620230033692
|
13/06/2023
|
NALINI SRIKURSHNA DATIR
|
1822006WL004786
|
NALINI SRIKURSHNA DATIR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071854
|
|
MS NALINI SHRIKRUSHNA DATIR
|
STATE BANK OF INDIA(508548)
|
|
314
|
SANGRAMPUR
|
MH-22-006-449-002/257
(LADNAPUR)
|
1822006000NRG24130620230033691
|
13/06/2023
|
SHRIKUSHAN PRALHAD DATIR
|
1822006WL004786
|
SHRIKUSHAN PRALHAD DATIR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071853
|
|
MR SHRIKRUSHNA PRALHAD DATIR
|
STATE BANK OF INDIA(508548)
|
|
315
|
SANGRAMPUR
|
MH-22-006-449-002/277
(LADNAPUR)
|
1822006000NRG24130620230033718
|
13/06/2023
|
DNYANESHWAR GIRDHARI HAGE
|
1822006WL004787
|
DNYANESHWAR GIRDHARI HAGE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072067
|
|
MR DNYANESHWAR GIRDHARI HAGE
|
STATE BANK OF INDIA(508548)
|
|
316
|
SANGRAMPUR
|
MH-22-006-449-002/277
(LADNAPUR)
|
1822006000NRG24130620230033716
|
13/06/2023
|
GIRIDHAR RAJARAM HAGE
|
1822006WL004787
|
GIRIDHAR RAJARAM HAGE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072184
|
|
GIRDHARI RAJARAM HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
SANGRAMPUR
|
MH-22-006-449-002/277
(LADNAPUR)
|
1822006000NRG24130620230033719
|
13/06/2023
|
SAGAR GIRDHARI HAGE
|
1822006WL004787
|
SAGAR GIRDHARI HAGE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072183
|
|
MR SAGAR GIRDHARI HAGE
|
STATE BANK OF INDIA(508548)
|
|
318
|
SANGRAMPUR
|
MH-22-006-449-002/277
(LADNAPUR)
|
1822006000NRG24130620230033717
|
13/06/2023
|
SUNANDA GIRIDHAR HAGE
|
1822006WL004787
|
SUNANDA GIRIDHAR HAGE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072188
|
|
SUNANDA GIRDHAR HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
SANGRAMPUR
|
MH-22-006-449-002/285
(LADNAPUR)
|
1822006000NRG24130620230034110
|
13/06/2023
|
SHAKHUBAI PANLIK DATIR
|
1822006WL004823
|
SHAKHUBAI PANLIK DATIR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072273
|
|
SAKHUBAI PUNDLIK DATIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
SANGRAMPUR
|
MH-22-006-449-002/303
(LADNAPUR)
|
1822006000NRG24130620230033735
|
13/06/2023
|
MADHURI MANGESH SOLANKE
|
1822006WL004788
|
MADHURI MANGESH SOLANKE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071857
|
|
MADHURI MANGESH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
SANGRAMPUR
|
MH-22-006-449-002/352
(LADNAPUR)
|
1822006000NRG24130620230033737
|
13/06/2023
|
RATANSING BABUSING RATHOD
|
1822006WL004788
|
RATANSING BABUSING RATHOD
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072193
|
|
MASTER RATANSING BABUSING RATHOD
|
STATE BANK OF INDIA(508548)
|
|
322
|
SANGRAMPUR
|
MH-22-006-449-002/500
(LADNAPUR)
|
1822006000NRG24130620230033698
|
13/06/2023
|
DHAMMAPAL GANPAT VAKODE
|
1822006WL004786
|
DHAMMAPAL GANPAT VAKODE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230071970
|
|
MR DHARMPAL GANPAT WAKODE
|
STATE BANK OF INDIA(508548)
|
|
323
|
SANGRAMPUR
|
MH-22-006-449-002/500
(LADNAPUR)
|
1822006000NRG24130620230033699
|
13/06/2023
|
KARUNA DHAMMAPAL VAKODE
|
1822006WL004786
|
KARUNA DHAMMAPAL VAKODE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072275
|
|
MISS KARUNA DHAMMAPAL WAKODE
|
STATE BANK OF INDIA(508548)
|
|
324
|
SANGRAMPUR
|
MH-22-006-449-002/537
(LADNAPUR)
|
1822006000NRG24130620230033739
|
13/06/2023
|
kishor dnyandev kavare
|
1822006WL004788
|
kishor dnyandev kavare
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230071918
|
|
MR KISHOR DNYANDEO KAVARE
|
STATE BANK OF INDIA(508548)
|
|
325
|
SANGRAMPUR
|
MH-22-006-449-003/109
(LADNAPUR)
|
1822006000NRG24130620230033703
|
13/06/2023
|
BHINDHABAI RAHUL CHAVHAN
|
1822006WL004786
|
BHINDHABAI RAHUL CHAVHAN
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071916
|
|
MRS BINDABAI RAHUL CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
SANGRAMPUR
|
MH-22-006-449-003/109
(LADNAPUR)
|
1822006000NRG24130620230033700
|
13/06/2023
|
PANDURANG SHAMRAO MOHITE
|
1822006WL004786
|
PANDURANG SHAMRAO MOHITE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071914
|
|
MR PANDURANG SHAMRAO MOHITE
|
STATE BANK OF INDIA(508548)
|
|
327
|
SANGRAMPUR
|
MH-22-006-449-003/441
(LADNAPUR)
|
1822006000NRG24130620230033743
|
13/06/2023
|
TULSHIRAM SURMAL KOCCHA
|
1822006WL004788
|
TULSHIRAM SURMAL KOCCHA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071855
|
|
TULSHIRAM SURMAL KAUCHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
SANGRAMPUR
|
MH-22-006-449-003/442
(LADNAPUR)
|
1822006000NRG24130620230033745
|
13/06/2023
|
MAYARAM TULSHIRM KOCHA
|
1822006WL004788
|
MAYARAM TULSHIRM KOCHA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071856
|
|
MAYARAM TULSHIRAM KAUCHHCHA
|
CANARA BANK(508532)
|
|
329
|
SANGRAMPUR
|
MH-22-006-449-003/477
(LADNAPUR)
|
1822006000NRG24130620230033746
|
13/06/2023
|
fakira dongarsing raut
|
1822006WL004788
|
fakira dongarsing raut
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071943
|
|
FAKARYA DONGARSING RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
SANGRAMPUR
|
MH-22-006-449-003/498
(LADNAPUR)
|
1822006000NRG24130620230033748
|
13/06/2023
|
sukhalal gela sulya
|
1822006WL004788
|
sukhalal gela sulya
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071911
|
|
SUKHLALA GELA SULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
SANGRAMPUR
|
MH-22-006-851-001/248
(WADGAON WAN)
|
1822006000NRG24130620230034075
|
13/06/2023
|
rajendra sumatrav dharmadhikari
|
1822006WL004818
|
rajendra sumatrav dharmadhikari
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072132
|
|
MR RAJENDRA SUMANTRAO DHARMADHIKARI
|
STATE BANK OF INDIA(508548)
|
|
332
|
SANGRAMPUR
|
MH-22-006-884-001/402
(WASALI)
|
1822006000NRG24130620230033900
|
13/06/2023
|
RAJKUMAR BHAGVAN JANBHALE
|
1822006WL004805
|
RAJKUMAR BHAGVAN JANBHALE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072236
|
|
MR RAJKUMAR BHAGWAN JABALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SANGRAMPUR
|
MH-22-006-884-001/584
(WASALI)
|
1822006000NRG24130620230033901
|
13/06/2023
|
KALU TERSING AHIRYA
|
1822006WL004805
|
KALU TERSING AHIRYA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072240
|
|
MR KALU TERSING AHIRYA
|
STATE BANK OF INDIA(508548)
|
|
334
|
SANGRAMPUR
|
MH-22-006-884-002/11
(WASALI)
|
1822006000NRG24130620230033902
|
13/06/2023
|
GANGU RAMJAN SURATNE
|
1822006WL004805
|
GANGU RAMJAN SURATNE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072221
|
|
MRS GANGUBAI RAMJAN SURATNE
|
STATE BANK OF INDIA(508548)
|
|
335
|
SANGRAMPUR
|
MH-22-006-884-002/13
(WASALI)
|
1822006000NRG24130620230033903
|
13/06/2023
|
GULAB PALALY MAVASKAR
|
1822006WL004805
|
GULAB PALALY MAVASKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071900
|
|
MR GULAB PAYALU MAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
336
|
SANGRAMPUR
|
MH-22-006-884-002/165
(WASALI)
|
1822006000NRG24130620230033904
|
13/06/2023
|
SHASHIKALA GARIBA PALKAR
|
1822006WL004805
|
SHASHIKALA GARIBA PALKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072239
|
|
MR GARIBA ZIPRA PALKAR
|
STATE BANK OF INDIA(508548)
|
|
337
|
SANGRAMPUR
|
MH-22-006-884-002/166
(WASALI)
|
1822006000NRG24130620230033905
|
13/06/2023
|
RAJU HARICHANDRA PALKAR
|
1822006WL004805
|
RAJU HARICHANDRA PALKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072228
|
|
RAJU HARICHANDRA PALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
SANGRAMPUR
|
MH-22-006-884-002/206
(WASALI)
|
1822006000NRG24130620230033906
|
13/06/2023
|
RAMJAN AKKAL KHA TAYADE
|
1822006WL004805
|
RAMJAN AKKAL KHA TAYADE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072243
|
|
MR RAMJAN AKKALKHA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
339
|
SANGRAMPUR
|
MH-22-006-884-002/234
(WASALI)
|
1822006000NRG24130620230033907
|
13/06/2023
|
MUNIR IMAM KEDAR
|
1822006WL004805
|
MUNIR IMAM KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071972
|
|
MUNIR IMAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
SANGRAMPUR
|
MH-22-006-884-002/302
(WASALI)
|
1822006000NRG24130620230033908
|
13/06/2023
|
JABBAR ABBAS PALKAR
|
1822006WL004805
|
JABBAR ABBAS PALKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072237
|
|
MR JABBAR ABBAS PALKAR
|
STATE BANK OF INDIA(508548)
|
|
341
|
SANGRAMPUR
|
MH-22-006-884-002/32
(WASALI)
|
1822006000NRG24130620230033909
|
13/06/2023
|
TULSHIRAM ONKAJI BIBEKAR
|
1822006WL004805
|
TULSHIRAM ONKAJI BIBEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072090
|
|
MR TULSHIRAM OKAJI BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
342
|
SANGRAMPUR
|
MH-22-006-884-002/334
(WASALI)
|
1822006000NRG24130620230033910
|
13/06/2023
|
ZUNIBAI HRSING DUDAVA
|
1822006WL004805
|
ZUNIBAI HRSING DUDAVA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072202
|
|
MRS ZUMALIBAI HARSING DUDAVA
|
STATE BANK OF INDIA(508548)
|
|
343
|
SANGRAMPUR
|
MH-22-006-884-002/52
(WASALI)
|
1822006000NRG24130620230033911
|
13/06/2023
|
SANJU LAKSHMAN MAVASKAR
|
1822006WL004805
|
SANJU LAKSHMAN MAVASKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072179
|
|
MR SANJU LAXMAN MAVASHKAR
|
STATE BANK OF INDIA(508548)
|
|
344
|
SANGRAMPUR
|
MH-22-006-884-002/53
(WASALI)
|
1822006000NRG24130620230033912
|
13/06/2023
|
MAITAB CHAND YURALE
|
1822006WL004805
|
MAITAB CHAND YURALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071975
|
|
MR MAHETAB CHANDU SURATANE
|
STATE BANK OF INDIA(508548)
|
|
345
|
SANGRAMPUR
|
MH-22-006-884-002/644
(WASALI)
|
1822006000NRG24130620230033915
|
13/06/2023
|
DEMSING ISRAM DUDVA
|
1822006WL004805
|
DEMSING ISRAM DUDVA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072245
|
|
MR DHEMSING ISRAM DUDVA
|
STATE BANK OF INDIA(508548)
|
|
346
|
SANGRAMPUR
|
MH-22-006-884-002/783
(WASALI)
|
1822006000NRG24130620230033917
|
13/06/2023
|
JUVANSING KANSING JAMARA
|
1822006WL004805
|
JUVANSING KANSING JAMARA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072238
|
|
MR JUVANSING KANAKSING BHILALA
|
STATE BANK OF INDIA(508548)
|
|
347
|
SANGRAMPUR
|
MH-22-006-884-002/831
(WASALI)
|
1822006000NRG24130620230033918
|
13/06/2023
|
ANIL IMAM KEDAR
|
1822006WL004805
|
ANIL IMAM KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071973
|
|
MR ANIL IMAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
348
|
SANGRAMPUR
|
MH-22-006-884-002/846
(WASALI)
|
1822006000NRG24130620230033919
|
13/06/2023
|
GANESH NARAYAN KASDEKAR
|
1822006WL004805
|
GANESH NARAYAN KASDEKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072244
|
|
MR GANESH NARAYAN KASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
349
|
SANGRAMPUR
|
MH-22-006-022-001/130
(DHAMANGAON))
|
1822006000NRG24130620230033650
|
13/06/2023
|
DEVIDAS GAJANAN GOTMARE
|
1822006WL004782
|
DEVIDAS GAJANAN GOTMARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072256
|
|
MR DEVIDAS GAJANAN GOTMARE
|
STATE BANK OF INDIA(508548)
|
|
350
|
SANGRAMPUR
|
MH-22-006-022-001/797
(DHAMANGAON))
|
1822006000NRG24130620230033653
|
13/06/2023
|
PANJABRAV GOTMARE
|
1822006WL004782
|
PANJABRAV GOTMARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072257
|
|
MR PANJABRAO AJABRAO GOTMARE
|
STATE BANK OF INDIA(508548)
|
|
351
|
SANGRAMPUR
|
MH-22-006-022-002/47
(DHAMANGAON))
|
1822006000NRG24130620230033637
|
13/06/2023
|
PURUSHOTTAM SHRIRAM JALAMKAR
|
1822006WL004781
|
PURUSHOTTAM SHRIRAM JALAMKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071904
|
|
Mr. Purushottam Shriram Jalamkar
|
BANK OF MAHARASHTRA(607387)
|
|
352
|
SANGRAMPUR
|
MH-22-006-022-002/746
(DHAMANGAON))
|
1822006000NRG24130620230033642
|
13/06/2023
|
ANIL PRALHAD JALAMKAR
|
1822006WL004781
|
ANIL PRALHAD JALAMKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072212
|
|
Mr. ANIL PRALHAD JALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
353
|
SANGRAMPUR
|
MH-22-006-022-002/884
(DHAMANGAON))
|
1822006000NRG24130620230033645
|
13/06/2023
|
Kilas Devidas Chavhan
|
1822006WL004781
|
Kilas Devidas Chavhan
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072175
|
|
KAILAS DEVIDAS CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
SANGRAMPUR
|
MH-22-006-022-002/91
(DHAMANGAON))
|
1822006000NRG24130620230033657
|
13/06/2023
|
GAJANAN RAMSING DABERAO
|
1822006WL004782
|
GAJANAN RAMSING DABERAO
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072178
|
|
GAJANAN RAMSING DABERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
SANGRAMPUR
|
MH-22-006-138-001/36
(BHODKHA)
|
1822006000NRG24130620230033956
|
13/06/2023
|
PRAMILA MADHUKAR KALMEGH
|
1822006WL004812
|
PRAMILA MADHUKAR KALMEGH
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072164
|
|
PRAMILA MADHUKAR KALAMEGH
|
BANK OF INDIA(508505)
|
|
356
|
SANGRAMPUR
|
MH-22-006-138-001/380
(BHODKHA)
|
1822006000NRG24130620230033957
|
13/06/2023
|
PRAMOD VASUDEV KADUSALE
|
1822006WL004812
|
PRAMOD VASUDEV KADUSALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071852
|
|
MR PRAMOD WASUDEV KADUSALE
|
STATE BANK OF INDIA(508548)
|
|
357
|
SANGRAMPUR
|
MH-22-006-138-001/439
(BHODKHA)
|
1822006000NRG24130620230033958
|
13/06/2023
|
dilip pratapsing pavar
|
1822006WL004812
|
dilip pratapsing pavar
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071944
|
|
Mr. DILIP PRATAPSING PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
358
|
SANGRAMPUR
|
MH-22-006-138-002/149
(BHODKHA)
|
1822006000NRG24130620230033616
|
13/06/2023
|
DNYNESHWAR GOPAL TONDE
|
1822006WL004779
|
DNYNESHWAR GOPAL TONDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071860
|
|
MR DNYANESHWAR GOPAL TONDE
|
STATE BANK OF INDIA(508548)
|
|
359
|
SANGRAMPUR
|
MH-22-006-138-002/149
(BHODKHA)
|
1822006000NRG24130620230033617
|
13/06/2023
|
puspa dhyaneshvar tonde
|
1822006WL004779
|
puspa dhyaneshvar tonde
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072264
|
|
MRS PUSHPA DNYANESHAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
360
|
SANGRAMPUR
|
MH-22-006-138-002/22
(BHODKHA)
|
1822006000NRG24130620230033961
|
13/06/2023
|
SHAIKH AASIF SHAIKH SHABBIR
|
1822006WL004812
|
SHAIKH AASIF SHAIKH SHABBIR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072268
|
|
MR SHAIKHASIF SHAIKHSHABBIR
|
STATE BANK OF INDIA(508548)
|
|
361
|
SANGRAMPUR
|
MH-22-006-138-002/362
(BHODKHA)
|
1822006000NRG24130620230033619
|
13/06/2023
|
MEGHA PRAKAH RAUT
|
1822006WL004779
|
MEGHA PRAKAH RAUT
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230072263
|
|
MRS MEGHA PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
362
|
SANGRAMPUR
|
MH-22-006-138-002/362
(BHODKHA)
|
1822006000NRG24130620230033618
|
13/06/2023
|
PRAKASH KISAN RAUT
|
1822006WL004779
|
PRAKASH KISAN RAUT
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072262
|
|
MR PRAKASH KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
363
|
SANGRAMPUR
|
MH-22-006-138-002/431
(BHODKHA)
|
1822006000NRG24130620230033966
|
13/06/2023
|
SUMIT SHRIRAM SAVARKAR
|
1822006WL004812
|
SUMIT SHRIRAM SAVARKAR
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230072259
|
|
MR SUMIT SRIRAM SAWARAKAR
|
STATE BANK OF INDIA(508548)
|
|
364
|
SANGRAMPUR
|
MH-22-006-138-002/53
(BHODKHA)
|
1822006000NRG24130620230033620
|
13/06/2023
|
Ahemad Beg Harun Beg
|
1822006WL004779
|
Ahemad Beg Harun Beg
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072274
|
|
MR AHAMADBEG HARUNBEG BEG
|
STATE BANK OF INDIA(508548)
|
|
365
|
SANGRAMPUR
|
MH-22-006-138-002/74
(BHODKHA)
|
1822006000NRG24130620230033621
|
13/06/2023
|
Mehabub Kha Raullakha
|
1822006WL004779
|
Mehabub Kha Raullakha
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230072208
|
|
MR MAHEUBKHAN RAHULLAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
366
|
SANGRAMPUR
|
MH-22-006-173-001/469
(CHANGEFAL BK)
|
1822006000NRG24130620230033968
|
13/06/2023
|
rajesh gajanan chavan
|
1822006WL004813
|
rajesh gajanan chavan
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230071919
|
|
MR RAJESH GAJANAN CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
367
|
SANGRAMPUR
|
MH-22-006-173-002/548
(CHANGEFAL BK)
|
1822006000NRG24130620230033798
|
13/06/2023
|
dipak shaligram bagade
|
1822006WL004792
|
dipak shaligram bagade
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072165
|
|
DIPAK SHALIKRAM BAGADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
368
|
SANGRAMPUR
|
MH-22-006-173-002/548
(CHANGEFAL BK)
|
1822006000NRG24130620230033799
|
13/06/2023
|
latabai dipak bagade
|
1822006WL004792
|
latabai dipak bagade
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072166
|
|
LATABAI DEEPAK BGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
SANGRAMPUR
|
MH-22-006-173-003/142
(CHANGEFAL BK)
|
1822006000NRG24130620230033802
|
13/06/2023
|
GANESH SHALIGRAM BAGADE
|
1822006WL004792
|
GANESH SHALIGRAM BAGADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072041
|
|
GANESH SHALIGRAM BGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SANGRAMPUR
|
MH-22-006-173-003/204
(CHANGEFAL BK)
|
1822006000NRG24130620230034163
|
13/06/2023
|
NARMADA BHAGVAN MASURKAR
|
1822006WL004827
|
NARMADA BHAGVAN MASURKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072241
|
|
MRS NARMADABAI BHAGWAN MASURKAR
|
STATE BANK OF INDIA(508548)
|
|
371
|
SANGRAMPUR
|
MH-22-006-173-003/204
(CHANGEFAL BK)
|
1822006000NRG24130620230034164
|
13/06/2023
|
SAMADHAN BHAGVAN MASURKAR
|
1822006WL004827
|
SAMADHAN BHAGVAN MASURKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072242
|
|
MR SAMADHAN BHAGAVAN MASURKAR
|
STATE BANK OF INDIA(508548)
|
|
372
|
SANGRAMPUR
|
MH-22-006-173-003/411
(CHANGEFAL BK)
|
1822006000NRG24130620230033978
|
13/06/2023
|
NIVRUTTI SHALIGRAM AVACHAR
|
1822006WL004813
|
NIVRUTTI SHALIGRAM AVACHAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072013
|
|
Mr. NIVRUTTI SHALIGRAM AWACHAR
|
BANK OF MAHARASHTRA(607387)
|
|
373
|
SANGRAMPUR
|
MH-22-006-173-003/690
(CHANGEFAL BK)
|
1822006000NRG24130620230034171
|
13/06/2023
|
PANCHISHLA BABURAO INGLE
|
1822006WL004827
|
PANCHISHLA BABURAO INGLE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071909
|
|
Mrs. PANCHSILA BABURAO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
374
|
SANGRAMPUR
|
MH-22-006-259-001/344
(EKLARA BANODA)
|
1822006000NRG24130620230033659
|
13/06/2023
|
RAM RAMESH KARANGALE
|
1822006WL004783
|
RAM RAMESH KARANGALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072217
|
|
MR RAM RAMESH KARANGLE
|
STATE BANK OF INDIA(508548)
|
|
375
|
SANGRAMPUR
|
MH-22-006-259-001/344
(EKLARA BANODA)
|
1822006000NRG24130620230033660
|
13/06/2023
|
SHAM RAMESH KARANGALE
|
1822006WL004783
|
SHAM RAMESH KARANGALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072072
|
|
MR SHYAM RAMESH KARANGALE
|
STATE BANK OF INDIA(508548)
|
|
376
|
SANGRAMPUR
|
MH-22-006-259-001/545
(EKLARA BANODA)
|
1822006000NRG24130620230033661
|
13/06/2023
|
DINESH GAJANAN CHOPADE
|
1822006WL004783
|
DINESH GAJANAN CHOPADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072172
|
|
MR DINESH GAJANAN CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
377
|
SANGRAMPUR
|
MH-22-006-392-002/1078
(KAWATHAL)
|
1822006000NRG24130620230034102
|
13/06/2023
|
ajay ramrav deshmukh
|
1822006WL004822
|
ajay ramrav deshmukh
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072232
|
|
MR AJAY RAMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
378
|
SANGRAMPUR
|
MH-22-006-392-002/628
(KAWATHAL)
|
1822006000NRG24130620230034103
|
13/06/2023
|
SUBHASH MANOHAR DEVGIRIKAR
|
1822006WL004822
|
SUBHASH MANOHAR DEVGIRIKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071974
|
|
SUBHASH MANOHAR DEVGIRIKAR
|
HDFC BANK LTD(607152)
|
|
379
|
SANGRAMPUR
|
MH-22-006-392-002/850
(KAWATHAL)
|
1822006000NRG24130620230034108
|
13/06/2023
|
NANARAO NARAYANRAO INGALE
|
1822006WL004822
|
NANARAO NARAYANRAO INGALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072015
|
|
Mr. NANARAO NARAYANRAO INGALE AND LATAB
|
CENTRAL BANK OF INDIA(607115)
|
|
380
|
SANGRAMPUR
|
MH-22-006-392-002/851
(KAWATHAL)
|
1822006000NRG24130620230034109
|
13/06/2023
|
KISHOR NANARAO INGALE
|
1822006WL004822
|
KISHOR NANARAO INGALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072087
|
|
KISHOR NANARAO INGLE
|
CANARA BANK(508532)
|
|
381
|
SANGRAMPUR
|
MH-22-006-412-001/133
(KHIRODA)
|
1822006000NRG24130620230033664
|
13/06/2023
|
ANIL PRAKASH CHAVAN
|
1822006WL004784
|
ANIL PRAKASH CHAVAN
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230072229
|
|
MR ANIL PRAKASH CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
382
|
SANGRAMPUR
|
MH-22-006-412-001/133
(KHIRODA)
|
1822006000NRG24130620230033680
|
13/06/2023
|
GUNFA PRAKASH CHAVAN
|
1822006WL004785
|
GUNFA PRAKASH CHAVAN
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230071858
|
|
GUMFABAI PRAKASH CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
SANGRAMPUR
|
MH-22-006-412-001/247
(KHIRODA)
|
1822006000NRG24130620230033668
|
13/06/2023
|
SATISH TULSHIRAM GHULE
|
1822006WL004784
|
SATISH TULSHIRAM GHULE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072276
|
|
MR SATISH TULSHIRAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
384
|
SANGRAMPUR
|
MH-22-006-412-001/72
(KHIRODA)
|
1822006000NRG24130620230033677
|
13/06/2023
|
MANGALA SUDHAKAR DANE
|
1822006WL004784
|
MANGALA SUDHAKAR DANE
|
00415
|
SBIN0011147
|
273
|
273
|
Processed
|
16/06/2023
|
|
A166230071875
|
|
MRS MANGALA SUDHAKAR DANE
|
STATE BANK OF INDIA(508548)
|
|
385
|
SANGRAMPUR
|
MH-22-006-449-001/30
(LADNAPUR)
|
1822006000NRG24130620230033705
|
13/06/2023
|
NSHIR KASAM SURATNE
|
1822006WL004787
|
NSHIR KASAM SURATNE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072277
|
|
MR NASHIR KASAM SURATNE
|
STATE BANK OF INDIA(508548)
|
|
386
|
SANGRAMPUR
|
MH-22-006-449-002/298
(LADNAPUR)
|
1822006000NRG24130620230033754
|
13/06/2023
|
RAJESH MOTIRAM SABE
|
1822006WL004789
|
RAJESH MOTIRAM SABE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071908
|
|
MR RAJESH MOTIRAM SABE
|
STATE BANK OF INDIA(508548)
|
|
387
|
SANGRAMPUR
|
MH-22-006-501-001/132
(MAROD)
|
1822006000NRG24130620230033757
|
13/06/2023
|
Padurang Mahadev Raut
|
1822006WL004790
|
Padurang Mahadev Raut
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071903
|
|
MR PANDURANG MAHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
388
|
SANGRAMPUR
|
MH-22-006-501-001/133
(MAROD)
|
1822006000NRG24130620230033759
|
13/06/2023
|
REKHA SUDHAKAR RAUT
|
1822006WL004790
|
REKHA SUDHAKAR RAUT
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071928
|
|
MRS REKHA SUDHAKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
389
|
SANGRAMPUR
|
MH-22-006-501-001/133
(MAROD)
|
1822006000NRG24130620230033758
|
13/06/2023
|
SUDHAKAR PANDURANG RAUT
|
1822006WL004790
|
SUDHAKAR PANDURANG RAUT
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072040
|
|
MR SUDHAKAR PANDURANG RAUT
|
STATE BANK OF INDIA(508548)
|
|
390
|
SANGRAMPUR
|
MH-22-006-501-001/14
(MAROD)
|
1822006000NRG24130620230033761
|
13/06/2023
|
NARAYAN DIGAMBAR RAHANE
|
1822006WL004790
|
NARAYAN DIGAMBAR RAHANE
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230072255
|
|
MR NARAYAN DIGAMBAR RAHANE
|
STATE BANK OF INDIA(508548)
|
|
391
|
SANGRAMPUR
|
MH-22-006-501-001/181
(MAROD)
|
1822006000NRG24130620230033763
|
13/06/2023
|
reshma dipak tayade
|
1822006WL004790
|
reshma dipak tayade
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071929
|
|
RESHMA DIPAK TAYADE
|
UNION BANK OF INDIA(508500)
|
|
392
|
SANGRAMPUR
|
MH-22-006-501-001/265
(MAROD)
|
1822006000NRG24130620230033765
|
13/06/2023
|
swati gajanan wagh
|
1822006WL004790
|
swati gajanan wagh
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
16/06/2023
|
|
A166230071925
|
|
MISS SWATI GAJANAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
393
|
SANGRAMPUR
|
MH-22-006-501-001/80
(MAROD)
|
1822006000NRG24130620230033766
|
13/06/2023
|
PRAKASH YADEV TAYDE
|
1822006WL004790
|
PRAKASH YADEV TAYDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072205
|
|
MR PRAKASH YADAV TAYADE
|
STATE BANK OF INDIA(508548)
|
|
394
|
SANGRAMPUR
|
MH-22-006-501-001/90
(MAROD)
|
1822006000NRG24130620230033767
|
13/06/2023
|
SANTOSH NARAYAN WAGH
|
1822006WL004790
|
SANTOSH NARAYAN WAGH
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071910
|
|
MR SANTOSH NARAYAN WAGH
|
STATE BANK OF INDIA(508548)
|
|
395
|
SANGRAMPUR
|
MH-22-006-501-001/90
(MAROD)
|
1822006000NRG24130620230033768
|
13/06/2023
|
UJWALA SANTOSH WAGH
|
1822006WL004790
|
UJWALA SANTOSH WAGH
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071927
|
|
MRS UJWALA SANTOSH WAGH
|
STATE BANK OF INDIA(508548)
|
|
396
|
SANGRAMPUR
|
MH-22-006-608-003/1371
(PATURDA BK)
|
1822006000NRG24130620230033773
|
13/06/2023
|
VIKAS ASHOK DABHADE
|
1822006WL004791
|
VIKAS ASHOK DABHADE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072173
|
|
MR VIKAS ASHOK DABHADE
|
STATE BANK OF INDIA(508548)
|
|
397
|
SANGRAMPUR
|
MH-22-006-609-001/318
(PATURDA KH)
|
1822006000NRG24130620230034126
|
13/06/2023
|
NILESH RAMDAS ZADOKAR
|
1822006WL004824
|
NILESH RAMDAS ZADOKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072226
|
|
Mr. NILESH RAMDAS ZADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
398
|
SANGRAMPUR
|
MH-22-006-609-001/325
(PATURDA KH)
|
1822006000NRG24130620230034127
|
13/06/2023
|
sandeep ramdas zadokar
|
1822006WL004824
|
sandeep ramdas zadokar
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071920
|
|
MR SANDEEP RAMDAS ZADOKAR
|
STATE BANK OF INDIA(508548)
|
|
399
|
SANGRAMPUR
|
MH-22-006-631-001/199
(PIMPRI ADGAON)
|
1822006000NRG24130620230033811
|
13/06/2023
|
GAJANAN DATTUJI TIVARE
|
1822006WL004793
|
GAJANAN DATTUJI TIVARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071922
|
|
MR GAJANAN DATTU TIVARE
|
STATE BANK OF INDIA(508548)
|
|
400
|
SANGRAMPUR
|
MH-22-006-631-001/270
(PIMPRI ADGAON)
|
1822006000NRG24130620230033821
|
13/06/2023
|
VITHTHAL DASHRATH MURE
|
1822006WL004793
|
VITHTHAL DASHRATH MURE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071921
|
|
MR VITTHAL DASHRATH MURE
|
STATE BANK OF INDIA(508548)
|
|
401
|
SANGRAMPUR
|
MH-22-006-631-001/3
(PIMPRI ADGAON)
|
1822006000NRG24130620230033823
|
13/06/2023
|
VINAYAK TULSHIDAS GAYGOL
|
1822006WL004793
|
VINAYAK TULSHIDAS GAYGOL
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072189
|
|
MR VINAYAK TULSHIRAM GAYGOL
|
STATE BANK OF INDIA(508548)
|
|
402
|
SANGRAMPUR
|
MH-22-006-637-002/1007
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033852
|
13/06/2023
|
VISHNU SHIVHARI KHARATE
|
1822006WL004795
|
VISHNU SHIVHARI KHARATE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072069
|
|
VISHNU SHIVHARI KHARATE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
403
|
SANGRAMPUR
|
MH-22-006-637-002/101
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033830
|
13/06/2023
|
VADANA DEVIDAS MEHAGE
|
1822006WL004794
|
VADANA DEVIDAS MEHAGE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072181
|
|
MRS VANDANA DEVIDAS MAHANGE
|
STATE BANK OF INDIA(508548)
|
|
404
|
SANGRAMPUR
|
MH-22-006-637-002/1011
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033853
|
13/06/2023
|
UMESH DEVIDAS BAVASKAR
|
1822006WL004795
|
UMESH DEVIDAS BAVASKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072171
|
|
MR UMESH DEVIDAS BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
405
|
SANGRAMPUR
|
MH-22-006-637-002/1025
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033833
|
13/06/2023
|
UDHAV MURLIDHAR KHRATE
|
1822006WL004794
|
UDHAV MURLIDHAR KHRATE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072167
|
|
MR UDHDAV MURALIDHAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
406
|
SANGRAMPUR
|
MH-22-006-637-002/1059
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033834
|
13/06/2023
|
SURESH SAHADEV DHAMOLE
|
1822006WL004794
|
SURESH SAHADEV DHAMOLE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072168
|
|
MR SURESH SAHADEV DHAMOLE
|
STATE BANK OF INDIA(508548)
|
|
407
|
SANGRAMPUR
|
MH-22-006-637-002/1070
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033838
|
13/06/2023
|
ganesh bhaskar kharate
|
1822006WL004794
|
ganesh bhaskar kharate
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072250
|
|
MR GANESH BHASKAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
408
|
SANGRAMPUR
|
MH-22-006-637-002/34
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033844
|
13/06/2023
|
SANJAY MADHUKAR DHAMOLE
|
1822006WL004794
|
SANJAY MADHUKAR DHAMOLE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072039
|
|
DHAMOLE SANJAY MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
SANGRAMPUR
|
MH-22-006-637-002/36
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033845
|
13/06/2023
|
BABURAV SARANGDHAR KHARATE
|
1822006WL004794
|
BABURAV SARANGDHAR KHARATE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072085
|
|
MR BABURAO SARANGADHAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
410
|
SANGRAMPUR
|
MH-22-006-637-002/60
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033855
|
13/06/2023
|
BHIKAJI GANESH MUNDE
|
1822006WL004795
|
BHIKAJI GANESH MUNDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072066
|
|
MR BHIKAJI GANESH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
411
|
SANGRAMPUR
|
MH-22-006-851-001/188
(WADGAON WAN)
|
1822006000NRG24130620230034069
|
13/06/2023
|
HARIDAS GAJANAN KARALE
|
1822006WL004818
|
HARIDAS GAJANAN KARALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071902
|
|
MR HARIDAS GAJANAN KARALE
|
STATE BANK OF INDIA(508548)
|
|
412
|
SANGRAMPUR
|
MH-22-006-851-001/194
(WADGAON WAN)
|
1822006000NRG24130620230034071
|
13/06/2023
|
RAVINDRA GAJANAN GHAYAL
|
1822006WL004818
|
RAVINDRA GAJANAN GHAYAL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072095
|
|
MR RAVINDRA GAJANAN GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
413
|
SANGRAMPUR
|
MH-22-006-851-001/274
(WADGAON WAN)
|
1822006000NRG24130620230034077
|
13/06/2023
|
PRASAD RAJESH WAGH
|
1822006WL004818
|
PRASAD RAJESH WAGH
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071894
|
|
MR PRASAD RAJESH WAGH
|
STATE BANK OF INDIA(508548)
|
|
414
|
SANGRAMPUR
|
MH-22-006-851-001/325
(WADGAON WAN)
|
1822006000NRG24130620230034079
|
13/06/2023
|
GOVINDA VASUDEV MALOKAR
|
1822006WL004818
|
GOVINDA VASUDEV MALOKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071895
|
|
MR GOVINDA VASUDEO MALOKAR
|
STATE BANK OF INDIA(508548)
|
|
415
|
SANGRAMPUR
|
MH-22-006-851-001/366
(WADGAON WAN)
|
1822006000NRG24130620230034083
|
13/06/2023
|
sangita gopal bhanage
|
1822006WL004818
|
sangita gopal bhanage
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071907
|
|
MS SANGITA GOPAL BHANGE
|
STATE BANK OF INDIA(508548)
|
|
416
|
SANGRAMPUR
|
MH-22-006-866-001/184
(WAKANA)
|
1822006000NRG24130620230034146
|
13/06/2023
|
NANDKISHOR MITHARAM BAGADE
|
1822006WL004826
|
NANDKISHOR MITHARAM BAGADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071990
|
|
MR NANDKISHOR MITHARAM BAGADE
|
STATE BANK OF INDIA(508548)
|
|
417
|
SANGRAMPUR
|
MH-22-006-866-001/302
(WAKANA)
|
1822006000NRG24130620230034135
|
13/06/2023
|
DIPAK SHALIGRAM GAVHANDE
|
1822006WL004825
|
DIPAK SHALIGRAM GAVHANDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072060
|
|
Mr. Dipak Shaligram Gavhande
|
BANK OF MAHARASHTRA(607387)
|
|
418
|
SANGRAMPUR
|
MH-22-006-871-001/124
(WANKHED)
|
1822006000NRG24130620230034014
|
13/06/2023
|
ALI MULLA AMIR MULLA
|
1822006WL004815
|
ALI MULLA AMIR MULLA
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072201
|
|
MR ALI AMIR MULLAJI
|
STATE BANK OF INDIA(508548)
|
|
419
|
SANGRAMPUR
|
MH-22-006-871-001/132
(WANKHED)
|
1822006000NRG24130620230033848
|
13/06/2023
|
SHE USMAN SHE KADAR
|
1822006WL004794
|
SHE USMAN SHE KADAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072182
|
|
MR SHEKHUSMAN SHEKHKADAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
420
|
SANGRAMPUR
|
MH-22-006-871-001/24
(WANKHED)
|
1822006000NRG24130620230034040
|
13/06/2023
|
DEVANAND PANDURANG TAYADE
|
1822006WL004816
|
DEVANAND PANDURANG TAYADE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072065
|
|
Mr. DEVANAND PANDURANG TAYADE & SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
421
|
SANGRAMPUR
|
MH-22-006-871-001/420
(WANKHED)
|
1822006000NRG24130620230033851
|
13/06/2023
|
AJYA UTTAM BHARSAKLE
|
1822006WL004794
|
AJYA UTTAM BHARSAKLE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072129
|
|
MR AJAY UTTAM BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
422
|
SANGRAMPUR
|
MH-22-006-871-001/514
(WANKHED)
|
1822006000NRG24130620230034176
|
13/06/2023
|
nanda suresh tayade
|
1822006WL004828
|
nanda suresh tayade
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071912
|
|
MS NANDA SURESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
423
|
SANGRAMPUR
|
MH-22-006-871-001/514
(WANKHED)
|
1822006000NRG24130620230034175
|
13/06/2023
|
suresh haribhau tayade
|
1822006WL004828
|
suresh haribhau tayade
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072174
|
|
MR SURESH HARIBHAU TAYADE
|
STATE BANK OF INDIA(508548)
|
|
424
|
SANGRAMPUR
|
MH-22-006-871-001/824
(WANKHED)
|
1822006000NRG24130620230034031
|
13/06/2023
|
GAJANAN BHIMRAO WANKHADE
|
1822006WL004815
|
GAJANAN BHIMRAO WANKHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071977
|
|
MR GAJANAN BHIMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128583
|
128583
|
|
|
|
|
|
|
|
|
425
|
SANGRAMPUR
|
MH-22-006-608-003/748
(PATURDA BK)
|
1822006000NRG24130620230033788
|
13/06/2023
|
KULDIP BHARAT VANKHEDE
|
1822006WL004791
|
KULDIP BHARAT VANKHEDE
|
00415
|
SBIN0012532
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072196
|
|
Mr. KULADIP BHARAT WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
426
|
SANGRAMPUR
|
MH-22-006-631-001/3
(PIMPRI ADGAON)
|
1822006000NRG24130620230033824
|
13/06/2023
|
PANKAJ VINAYAK GAYGOL
|
1822006WL004793
|
PANKAJ VINAYAK GAYGOL
|
00468
|
UBIN0532371
|
1365
|
1365
|
Processed
|
16/06/2023
|
|
A166230072222
|
|
PANKAJ VINAYAK GAYGOL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
427
|
SANGRAMPUR
|
MH-22-006-259-001/344
(EKLARA BANODA)
|
1822006000NRG24130620230033658
|
13/06/2023
|
RAMESH KASHIRAM KARANGLE
|
1822006WL004783
|
RAMESH KASHIRAM KARANGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072197
|
|
KARANGLE RAMESH KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
428
|
SANGRAMPUR
|
MH-22-006-631-001/162
(PIMPRI ADGAON)
|
1822006000NRG24130620230033810
|
13/06/2023
|
ANIL MANOHAR DHOLE
|
1822006WL004793
|
ANIL MANOHAR DHOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072306
|
|
DHOLE ANIL MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
429
|
SANGRAMPUR
|
MH-22-006-631-001/246
(PIMPRI ADGAON)
|
1822006000NRG24130620230033819
|
13/06/2023
|
SHANKAR MAHADEV MAHOKAR
|
1822006WL004793
|
SHANKAR MAHADEV MAHOKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072304
|
|
MR SHANKAR MAHADEV MAHOKAR
|
STATE BANK OF INDIA(508548)
|
|
430
|
SANGRAMPUR
|
MH-22-006-631-001/75
(PIMPRI ADGAON)
|
1822006000NRG24130620230033827
|
13/06/2023
|
NITIN MADHAVRAV GAYGOL
|
1822006WL004793
|
NITIN MADHAVRAV GAYGOL
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
16/06/2023
|
|
A166230072300
|
|
GAIGOL NITIN MADHAVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
431
|
SANGRAMPUR
|
MH-22-006-637-002/1004
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033828
|
13/06/2023
|
DHARAMRAJ GOPAL KHARATE
|
1822006WL004794
|
DHARAMRAJ GOPAL KHARATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072303
|
|
DHARMRAJ GOPAL KHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
432
|
SANGRAMPUR
|
MH-22-006-637-002/1008
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033829
|
13/06/2023
|
PRAMOD VITTHAL KHARATE
|
1822006WL004794
|
PRAMOD VITTHAL KHARATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072200
|
|
PRAMOD VITTHAL KHARATE AND UMA PRAMOD K
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
433
|
SANGRAMPUR
|
MH-22-006-637-002/102
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033831
|
13/06/2023
|
SUMAN SHRIKRUSHNAMEHENGE
|
1822006WL004794
|
SUMAN SHRIKRUSHNAMEHENGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072254
|
|
MEHENGE SUMANBAI SHRIKRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
434
|
SANGRAMPUR
|
MH-22-006-637-002/1020
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033832
|
13/06/2023
|
VINAYAK SARANGDHAR KHARATE
|
1822006WL004794
|
VINAYAK SARANGDHAR KHARATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072305
|
|
KHARATE VINAYAK SHARANGDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
435
|
SANGRAMPUR
|
MH-22-006-637-002/1065
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033835
|
13/06/2023
|
rameshwar pandurang bavaskar
|
1822006WL004794
|
rameshwar pandurang bavaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072299
|
|
BAWASKAR RAMESHWAR PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
436
|
SANGRAMPUR
|
MH-22-006-637-002/15
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033841
|
13/06/2023
|
usha vishnu munde
|
1822006WL004794
|
usha vishnu munde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072302
|
|
USHA VISHNU MUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
437
|
SANGRAMPUR
|
MH-22-006-637-002/15
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033840
|
13/06/2023
|
VISHNU SURYABHAN MUNDE
|
1822006WL004794
|
VISHNU SURYABHAN MUNDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072199
|
|
MUNDE VISHNU SURYABHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
438
|
SANGRAMPUR
|
MH-22-006-637-002/2
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033843
|
13/06/2023
|
KOKILA RAMRAV MUNDE
|
1822006WL004794
|
KOKILA RAMRAV MUNDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230072307
|
|
KOKILA RAMARAO MUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
439
|
SANGRAMPUR
|
MH-22-006-637-002/2
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033842
|
13/06/2023
|
RAMRAO MAHADEV MUNDE
|
1822006WL004794
|
RAMRAO MAHADEV MUNDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072298
|
|
MR RAMRAO MAHADEV MUNDE
|
STATE BANK OF INDIA(508548)
|
|
440
|
SANGRAMPUR
|
MH-22-006-637-002/54
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033846
|
13/06/2023
|
sutyakanta rupchand ghate
|
1822006WL004794
|
sutyakanta rupchand ghate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072301
|
|
GHATE SURYAKANTA RUPACHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
441
|
SANGRAMPUR
|
MH-22-006-173-002/419
(CHANGEFAL BK)
|
1822006000NRG24130620230033794
|
13/06/2023
|
GAJANAN UKHARDA BORSE
|
1822006WL004792
|
GAJANAN UKHARDA BORSE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071958
|
|
Mr. GAJANAN UKARDA BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
442
|
SANGRAMPUR
|
MH-22-006-173-003/238
(CHANGEFAL BK)
|
1822006000NRG24130620230033973
|
13/06/2023
|
Rahul Limbaji Bhilange
|
1822006WL004813
|
Rahul Limbaji Bhilange
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071961
|
|
RAHUL LIMBAJI BHILNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
SANGRAMPUR
|
MH-22-006-412-001/275
(KHIRODA)
|
1822006000NRG24130620230033685
|
13/06/2023
|
sunil balkrushna bhivate
|
1822006WL004785
|
sunil balkrushna bhivate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071963
|
|
Mr. SUNIL BALKRISHNA BHIVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
444
|
SANGRAMPUR
|
MH-22-006-449-001/391
(LADNAPUR)
|
1822006000NRG24130620230033708
|
13/06/2023
|
MUSTKIM NAJIR KEDAR
|
1822006WL004787
|
MUSTKIM NAJIR KEDAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071969
|
|
MUSTAKIM NAJIR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
SANGRAMPUR
|
MH-22-006-449-002/285
(LADNAPUR)
|
1822006000NRG24130620230034111
|
13/06/2023
|
GANESH PUNDaLIK DATIR
|
1822006WL004823
|
GANESH PUNDaLIK DATIR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
15/06/2023
|
|
A166230071953
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
446
|
SANGRAMPUR
|
MH-22-006-449-002/430
(LADNAPUR)
|
1822006000NRG24130620230033756
|
13/06/2023
|
GANESH NAGORAV BAVASKAR
|
1822006WL004789
|
GANESH NAGORAV BAVASKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071954
|
|
GANESH NAGORAO BAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
SANGRAMPUR
|
MH-22-006-449-003/441
(LADNAPUR)
|
1822006000NRG24130620230033744
|
13/06/2023
|
AKILABAI TULSHIRAM OCHHA
|
1822006WL004788
|
AKILABAI TULSHIRAM OCHHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071957
|
|
AKALIBAI TULSHIRAM KAUCHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
SANGRAMPUR
|
MH-22-006-449-003/454
(LADNAPUR)
|
1822006000NRG24130620230033724
|
13/06/2023
|
kasturabai prakash more
|
1822006WL004787
|
kasturabai prakash more
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071959
|
|
KASTURIBAI PRAKASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
SANGRAMPUR
|
MH-22-006-449-003/454
(LADNAPUR)
|
1822006000NRG24130620230033723
|
13/06/2023
|
prakash nurala more
|
1822006WL004787
|
prakash nurala more
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071956
|
|
PRAKASH NURALA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
SANGRAMPUR
|
MH-22-006-449-003/456
(LADNAPUR)
|
1822006000NRG24130620230033725
|
13/06/2023
|
nathu nurala more
|
1822006WL004787
|
nathu nurala more
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071955
|
|
NATHU NURLA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
SANGRAMPUR
|
MH-22-006-449-003/458
(LADNAPUR)
|
1822006000NRG24130620230033726
|
13/06/2023
|
sabalibai nurala more
|
1822006WL004787
|
sabalibai nurala more
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071960
|
|
SABILABAI NUSALA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
452
|
SANGRAMPUR
|
MH-22-006-501-001/265
(MAROD)
|
1822006000NRG24130620230033764
|
13/06/2023
|
gajanan surybhan wagh
|
1822006WL004790
|
gajanan surybhan wagh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071964
|
|
GAJANAN SURYABHAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
453
|
SANGRAMPUR
|
MH-22-006-637-002/1070
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033836
|
13/06/2023
|
bhaskar sadashiv kharate
|
1822006WL004794
|
bhaskar sadashiv kharate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071967
|
|
BHASKAR SADASHIV KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
454
|
SANGRAMPUR
|
MH-22-006-637-002/1070
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033839
|
13/06/2023
|
mangesh bhaskar kharate
|
1822006WL004794
|
mangesh bhaskar kharate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071966
|
|
MANGESH BHASKAR KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
455
|
SANGRAMPUR
|
MH-22-006-637-002/1070
(PIMPRI KATHERGAON)
|
1822006000NRG24130620230033837
|
13/06/2023
|
surykanta bhaskar kharate
|
1822006WL004794
|
surykanta bhaskar kharate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071965
|
|
SURYAKANTA BHASKAR KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
456
|
SANGRAMPUR
|
MH-22-006-871-001/338
(WANKHED)
|
1822006000NRG24130620230034019
|
13/06/2023
|
shankar ganpat ghule
|
1822006WL004815
|
shankar ganpat ghule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230071968
|
|
Mr. SHANKAR GANAPAT GHULE & MADHUKAR S G
|
CENTRAL BANK OF INDIA(607115)
|
|
457
|
SANGRAMPUR
|
MH-22-006-884-002/860
(WASALI)
|
1822006000NRG24130620230033920
|
13/06/2023
|
LAXMIBAI SHANKAR KASDEKAR
|
1822006WL004805
|
LAXMIBAI SHANKAR KASDEKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
16/06/2023
|
|
A166230071962
|
|
LAXMIBAI SHANKAR KASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31395
|
31395
|
|
|
|
|
|
|
|
|
458
|
SANGRAMPUR
|
MH-22-006-449-002/224
(LADNAPUR)
|
1822006000NRG24130620230033712
|
13/06/2023
|
GAJANAN C CHAWARE
|
1822006WL004787
|
GAJANAN C CHAWARE
|
400001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072227
|
|
Mr. GAJANAN CHANDRABHAN CHAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
459
|
SANGRAMPUR
|
MH-22-006-449-002/369
(LADNAPUR)
|
1822006000NRG24130620230033695
|
13/06/2023
|
GOPAL HARICHANDRA BORE
|
1822006WL004786
|
GOPAL HARICHANDRA BORE
|
400001
|
|
1638
|
1638
|
Processed
|
16/06/2023
|
|
A166230072219
|
|
GOPAL HARICHANDRA BORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
786240
|
786240
|
|
|
|
|
|
|
|