|
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-22-006-022-002/28
(DHAMANGAON))
|
1822006000NRG24180120240183329
|
19/01/2024
|
ARJUN SHRIPAT CHITODE
|
1822006WL026796
|
ARJUN SHRIPAT CHITODE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248375
|
|
Mr. ARJUN SHRIPAT NITONE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-022-002/28
(DHAMANGAON))
|
1822006000NRG24180120240183330
|
19/01/2024
|
pancgfulla arjun chitole
|
1822006WL026796
|
pancgfulla arjun chitole
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248474
|
|
Mrs. Panchfulabai Arjun Nitone
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-022-002/43
(DHAMANGAON))
|
1822006000NRG24180120240183332
|
19/01/2024
|
DILIP NAMDEV SAVALIKAR
|
1822006WL026796
|
DILIP NAMDEV SAVALIKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248487
|
|
Mr. DILIP NAMDEV SAWLIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-022-002/49
(DHAMANGAON))
|
1822006000NRG24180120240183334
|
19/01/2024
|
DEVIDAS V DABERAO
|
1822006WL026796
|
DEVIDAS V DABERAO
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248370
|
|
DEVIDAS VISHWANATH DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SANGRAMPUR
|
MH-22-006-022-002/60
(DHAMANGAON))
|
1822006000NRG24180120240183335
|
19/01/2024
|
Prabhakar Pundlik Sabe
|
1822006WL026796
|
Prabhakar Pundlik Sabe
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240248384
|
|
Mr. PRABHAKAR PUNDALIK SABE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-022-002/63
(DHAMANGAON))
|
1822006000NRG24180120240183336
|
19/01/2024
|
GOPAL MANIKCHAND DABERAO
|
1822006WL026796
|
GOPAL MANIKCHAND DABERAO
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240250151
|
|
Mr. GOPAL MANIKCHAND DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-022-002/63
(DHAMANGAON))
|
1822006000NRG24180120240183337
|
19/01/2024
|
VASUDEV GOPAL DABERAO
|
1822006WL026796
|
VASUDEV GOPAL DABERAO
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240250152
|
|
WASUDEV GOPAL DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SANGRAMPUR
|
MH-22-006-022-002/95
(DHAMANGAON))
|
1822006000NRG24180120240183339
|
19/01/2024
|
GOPAL SHRIRAM JAVALKAR
|
1822006WL026796
|
GOPAL SHRIRAM JAVALKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248331
|
|
Mr. GOPAL SHRIRAM JALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-022-002/95
(DHAMANGAON))
|
1822006000NRG24180120240183340
|
19/01/2024
|
RUKHMA GOPAL JAVALKAR
|
1822006WL026796
|
RUKHMA GOPAL JAVALKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248330
|
|
Mrs. Rukhma Gopal Jalamkar
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-033-001/191
(NIROD))
|
1822006000NRG24180120240183394
|
19/01/2024
|
VIKAS GANESHRAV BHARSAKALE
|
1822006WL026801
|
VIKAS GANESHRAV BHARSAKALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248334
|
|
Mr. VILAS GANESH BHARSAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-033-001/199
(NIROD))
|
1822006000NRG24180120240183395
|
19/01/2024
|
VIJAY UTTAM CHONDKE
|
1822006WL026801
|
VIJAY UTTAM CHONDKE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248400
|
|
Mr. VIJAY UTTAMRAO CHONDKE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-173-002/613
(CHANGEFAL BK)
|
1822006000NRG24180120240183309
|
19/01/2024
|
MURLIDHAR VISHVANATH KARANGALE
|
1822006WL026795
|
MURLIDHAR VISHVANATH KARANGALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248398
|
|
Mr. MURLIDHAR VISHWNATH KARANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SANGRAMPUR
|
MH-22-006-173-003/217
(CHANGEFAL BK)
|
1822006000NRG24180120240183310
|
19/01/2024
|
JAYPRAKASH KISAN JADHAV
|
1822006WL026795
|
JAYPRAKASH KISAN JADHAV
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248454
|
|
SWATI JAYPRAKASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-173-003/242
(CHANGEFAL BK)
|
1822006000NRG24180120240183312
|
19/01/2024
|
HARIDAS RAMBHAU GHATE
|
1822006WL026795
|
HARIDAS RAMBHAU GHATE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248374
|
|
HARIDAS RAMBHAU GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SANGRAMPUR
|
MH-22-006-173-003/27
(CHANGEFAL BK)
|
1822006000NRG24180120240183314
|
19/01/2024
|
Madhukar Ganpat Mohe
|
1822006WL026795
|
Madhukar Ganpat Mohe
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248387
|
|
MR MADHUKAR GANPAT MOHE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGRAMPUR
|
MH-22-006-173-003/27
(CHANGEFAL BK)
|
1822006000NRG24180120240183315
|
19/01/2024
|
Mahananda Madhukar Mohe
|
1822006WL026795
|
Mahananda Madhukar Mohe
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248386
|
|
Mrs. Mahananda Madhukar Mohe
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-173-003/31
(CHANGEFAL BK)
|
1822006000NRG24180120240183316
|
19/01/2024
|
GOPAL N BATHE
|
1822006WL026795
|
GOPAL N BATHE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248369
|
|
Mr. GOPAL NAMDEV BATHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-173-003/31
(CHANGEFAL BK)
|
1822006000NRG24180120240183317
|
19/01/2024
|
SWATI GOPAL BADHE
|
1822006WL026795
|
SWATI GOPAL BADHE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248368
|
|
SAUSWATI GOPAL BATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANGRAMPUR
|
MH-22-006-173-003/325
(CHANGEFAL BK)
|
1822006000NRG24180120240183318
|
19/01/2024
|
sardarsing pavar
|
1822006WL026795
|
sardarsing pavar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248332
|
|
MR SARDARSING PUNDLIK PAVAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGRAMPUR
|
MH-22-006-173-003/391
(CHANGEFAL BK)
|
1822006000NRG24180120240183319
|
19/01/2024
|
Mohan Pralhad Sardar
|
1822006WL026795
|
Mohan Pralhad Sardar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248390
|
|
Mrs. PUNJABAI PRALHAD SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-173-003/5
(CHANGEFAL BK)
|
1822006000NRG24180120240183321
|
19/01/2024
|
BEBITAI DEVIDAS SOLANKE
|
1822006WL026795
|
BEBITAI DEVIDAS SOLANKE
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240248333
|
|
MS BEBIBAI DEVIDAS SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGRAMPUR
|
MH-22-006-173-003/5
(CHANGEFAL BK)
|
1822006000NRG24180120240183320
|
19/01/2024
|
DEVIDAS A SOLANKI
|
1822006WL026795
|
DEVIDAS A SOLANKI
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248484
|
|
Mr. DEVIDAS AJABARAV SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-173-003/53
(CHANGEFAL BK)
|
1822006000NRG24180120240183322
|
19/01/2024
|
PRAKASH PRITAM WANKHADE
|
1822006WL026795
|
PRAKASH PRITAM WANKHADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248455
|
|
MR PRAKASH PRITHAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGRAMPUR
|
MH-22-006-173-003/547
(CHANGEFAL BK)
|
1822006000NRG24180120240183323
|
19/01/2024
|
SACHIN MOTIRAM MANGULKAR
|
1822006WL026795
|
SACHIN MOTIRAM MANGULKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248344
|
|
Mr. Sachin Motiram Mangulkar
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-173-003/81
(CHANGEFAL BK)
|
1822006000NRG24180120240183324
|
19/01/2024
|
MAHADEV PAMAJI YEROKAR
|
1822006WL026795
|
MAHADEV PAMAJI YEROKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248373
|
|
MR MAHADEO PAMAJI THEROKAR
|
STATE BANK OF INDIA(508548)
|
|
26
|
SANGRAMPUR
|
MH-22-006-173-003/83
(CHANGEFAL BK)
|
1822006000NRG24180120240183325
|
19/01/2024
|
RAMDAS SHANKAR CHANDURKAR
|
1822006WL026795
|
RAMDAS SHANKAR CHANDURKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248457
|
|
Mr. RAMDAS SHANKAR CHANDURAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-173-003/95
(CHANGEFAL BK)
|
1822006000NRG24180120240183326
|
19/01/2024
|
Bhanudas Mahadev Bhiwate
|
1822006WL026795
|
Bhanudas Mahadev Bhiwate
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248385
|
|
Mr. BHANUDAS MAHADEV BHIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-173-003/98
(CHANGEFAL BK)
|
1822006000NRG24180120240183327
|
19/01/2024
|
RAMLAL SHIVSING SOLANKE
|
1822006WL026795
|
RAMLAL SHIVSING SOLANKE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248489
|
|
RAMLAL SHIVSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SANGRAMPUR
|
MH-22-006-173-003/98
(CHANGEFAL BK)
|
1822006000NRG24180120240183328
|
19/01/2024
|
Shiwasing Thansing Solanki
|
1822006WL026795
|
Shiwasing Thansing Solanki
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248486
|
|
Mr. SHIVSING THANASING SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SANGRAMPUR
|
MH-22-006-364-001/100
(KAKODA)
|
1822006000NRG24180120240183356
|
19/01/2024
|
SAMADHAN PRLAHD DAHIKAR
|
1822006WL026799
|
SAMADHAN PRLAHD DAHIKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248456
|
|
Mr. SAMADHAN PRALHAD DAHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-364-001/103
(KAKODA)
|
1822006000NRG24180120240183357
|
19/01/2024
|
Pramod Narayan Chahakar
|
1822006WL026799
|
Pramod Narayan Chahakar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248389
|
|
Mr. PRAMOD NARAYAN CHAHAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-364-001/23
(KAKODA)
|
1822006000NRG24180120240183359
|
19/01/2024
|
Ranjana Sarangdhar Vakode
|
1822006WL026799
|
Ranjana Sarangdhar Vakode
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248468
|
|
Mr. SARNGDHAR RAMDHAN WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-364-001/23
(KAKODA)
|
1822006000NRG24180120240183358
|
19/01/2024
|
Sarangdhar Ramdhan Vakode
|
1822006WL026799
|
Sarangdhar Ramdhan Vakode
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248469
|
|
Mr. SARNGDHAR RAMDHAN WAKDE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-364-001/25
(KAKODA)
|
1822006000NRG24180120240183360
|
19/01/2024
|
Natthu Tryambak Kadu
|
1822006WL026799
|
Natthu Tryambak Kadu
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248458
|
|
Mr. NATTHU TRAMBAK KADU
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SANGRAMPUR
|
MH-22-006-364-001/27
(KAKODA)
|
1822006000NRG24180120240183362
|
19/01/2024
|
PARKASH SHANTARAM MANKHAIR
|
1822006WL026799
|
PARKASH SHANTARAM MANKHAIR
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240248338
|
|
Mr. PRAKASH SHANTARAM MANKHAIR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SANGRAMPUR
|
MH-22-006-364-001/27
(KAKODA)
|
1822006000NRG24180120240183361
|
19/01/2024
|
SHANTARAM RAMKRUSHNA MANKHIR
|
1822006WL026799
|
SHANTARAM RAMKRUSHNA MANKHIR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248388
|
|
Mr. SHANTARAM RAMKRUSHAN MANKHAIRE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SANGRAMPUR
|
MH-22-006-364-001/30
(KAKODA)
|
1822006000NRG24180120240183363
|
19/01/2024
|
Nanda Janardhan Kaulkar
|
1822006WL026799
|
Nanda Janardhan Kaulkar
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248367
|
|
Mrs. NANDA JANARDAN KAULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SANGRAMPUR
|
MH-22-006-364-001/42
(KAKODA)
|
1822006000NRG24180120240183364
|
19/01/2024
|
Bhagvat Ramesh Kalmegh
|
1822006WL026799
|
Bhagvat Ramesh Kalmegh
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248460
|
|
MR BHAGAVAT RAMESH KALMEGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGRAMPUR
|
MH-22-006-364-001/42
(KAKODA)
|
1822006000NRG24180120240183365
|
19/01/2024
|
Ramesh Govinda Kalmegh
|
1822006WL026799
|
Ramesh Govinda Kalmegh
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240248459
|
|
Mr. RAMESH GOVINDA KALMEGH
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SANGRAMPUR
|
MH-22-006-364-001/45
(KAKODA)
|
1822006000NRG24180120240183366
|
19/01/2024
|
Gajanan Haribhau Sabale
|
1822006WL026799
|
Gajanan Haribhau Sabale
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248461
|
|
GAJANAN HARIKISAN SABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SANGRAMPUR
|
MH-22-006-364-001/73
(KAKODA)
|
1822006000NRG24180120240183368
|
19/01/2024
|
VISHAMBHAR LAXMAN MORKHADE
|
1822006WL026799
|
VISHAMBHAR LAXMAN MORKHADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248485
|
|
Mr. VISHAMBHAR LAXMAN MORKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SANGRAMPUR
|
MH-22-006-364-001/75
(KAKODA)
|
1822006000NRG24180120240183369
|
19/01/2024
|
SAVITA GAJANAN MORKHADE
|
1822006WL026799
|
SAVITA GAJANAN MORKHADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248473
|
|
SAVITA GAJANAN MORAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SANGRAMPUR
|
MH-22-006-364-001/86
(KAKODA)
|
1822006000NRG24180120240183370
|
19/01/2024
|
BHASKAR JAYSHRIRAM MANKHIR
|
1822006WL026799
|
BHASKAR JAYSHRIRAM MANKHIR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240250154
|
|
Mr. BHASKAR JAYSHIRRAM MANKHAIR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SANGRAMPUR
|
MH-22-006-364-001/93
(KAKODA)
|
1822006000NRG24180120240183371
|
19/01/2024
|
DIGAMBAR H ADHAV
|
1822006WL026799
|
DIGAMBAR H ADHAV
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248488
|
|
Mr. DIGAMBAR HARIBHAU ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGRAMPUR
|
MH-22-006-392-002/892
(KAWATHAL)
|
1822006000NRG24180120240183661
|
19/01/2024
|
RADHABAI SHESHRAO AMRUTAR
|
1822006WL026846
|
RADHABAI SHESHRAO AMRUTAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248372
|
|
Mrs. RADHABAI SHESHARAO AMRUTAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SANGRAMPUR
|
MH-22-006-392-002/893
(KAWATHAL)
|
1822006000NRG24180120240183662
|
19/01/2024
|
MAMTABAI SHESHRAO AMRUTKAR
|
1822006WL026846
|
MAMTABAI SHESHRAO AMRUTKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248371
|
|
Mrs. MAMTABAI SHESHRAO KALAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80262
|
80262
|
|
|
|
|
|
|
|
|
47
|
SANGRAMPUR
|
MH-22-006-118-001/1293
(BAVANBIR)
|
1822006000NRG24180120240183620
|
19/01/2024
|
vimal keshav vaghmare
|
1822006WL026844
|
vimal keshav vaghmare
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248491
|
|
Mrs. VIMAL KESHAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SANGRAMPUR
|
MH-22-006-118-001/1701
(BAVANBIR)
|
1822006000NRG24180120240183621
|
19/01/2024
|
sundarsing ratansing chavahan
|
1822006WL026844
|
sundarsing ratansing chavahan
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248449
|
|
Mrs. SUNDARABAI RATANSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SANGRAMPUR
|
MH-22-006-118-001/240
(BAVANBIR)
|
1822006000NRG24180120240183622
|
19/01/2024
|
RMESH PRLHAD WAGH
|
1822006WL026844
|
RMESH PRLHAD WAGH
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248450
|
|
RAMESH PRALHAD WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SANGRAMPUR
|
MH-22-006-118-001/317
(BAVANBIR)
|
1822006000NRG24180120240183623
|
19/01/2024
|
SANJAY KESHAV WAGHMARE
|
1822006WL026844
|
SANJAY KESHAV WAGHMARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248481
|
|
Mr. SANJAY KESHAV WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SANGRAMPUR
|
MH-22-006-118-001/337
(BAVANBIR)
|
1822006000NRG24180120240183624
|
19/01/2024
|
GANESH SHANTARAM BHAGAT
|
1822006WL026844
|
GANESH SHANTARAM BHAGAT
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248335
|
|
Mr. GANESH SHANTARAM BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SANGRAMPUR
|
MH-22-006-118-001/473
(BAVANBIR)
|
1822006000NRG24180120240183625
|
19/01/2024
|
DINESH TULSHIRAM BHAMNE
|
1822006WL026844
|
DINESH TULSHIRAM BHAMNE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248477
|
|
Mr. DINESH TULSHIRAM BAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SANGRAMPUR
|
MH-22-006-118-001/59
(BAVANBIR)
|
1822006000NRG24180120240183627
|
19/01/2024
|
REKHA WAMAN BELOKAR
|
1822006WL026844
|
REKHA WAMAN BELOKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248453
|
|
Mrs. REKHA WAMAN BELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SANGRAMPUR
|
MH-22-006-118-001/59
(BAVANBIR)
|
1822006000NRG24180120240183626
|
19/01/2024
|
WAMAN MAHADEV BELOKAR
|
1822006WL026844
|
WAMAN MAHADEV BELOKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248376
|
|
WAMAN MAHADEO BELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SANGRAMPUR
|
MH-22-006-118-001/60
(BAVANBIR)
|
1822006000NRG24180120240183629
|
19/01/2024
|
JYOTI KAILAS BELOKAR
|
1822006WL026844
|
JYOTI KAILAS BELOKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248392
|
|
Mrs. Jyoti Kailas Belokar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SANGRAMPUR
|
MH-22-006-118-001/60
(BAVANBIR)
|
1822006000NRG24180120240183628
|
19/01/2024
|
KAILAS MAHADEO BELOKAR
|
1822006WL026844
|
KAILAS MAHADEO BELOKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248391
|
|
Mr. KAILASH MAHADEO BELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SANGRAMPUR
|
MH-22-006-118-001/628
(BAVANBIR)
|
1822006000NRG24180120240183630
|
19/01/2024
|
ABHIMANYU MADHUKAR HAGE
|
1822006WL026844
|
ABHIMANYU MADHUKAR HAGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248356
|
|
ABHIMANYU MADHUKAR HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SANGRAMPUR
|
MH-22-006-118-001/675
(BAVANBIR)
|
1822006000NRG24180120240183631
|
19/01/2024
|
KACHARU PANDURANG RANDOLE
|
1822006WL026844
|
KACHARU PANDURANG RANDOLE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248327
|
|
KACHARU PANDURANG RAUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SANGRAMPUR
|
MH-22-006-118-001/792
(BAVANBIR)
|
1822006000NRG24180120240183632
|
19/01/2024
|
santosh ratansing chavhan
|
1822006WL026844
|
santosh ratansing chavhan
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248480
|
|
Mr. SANTOSH RATANSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SANGRAMPUR
|
MH-22-006-118-001/832
(BAVANBIR)
|
1822006000NRG24180120240183633
|
19/01/2024
|
NITIN ASHOK LAHASE
|
1822006WL026844
|
NITIN ASHOK LAHASE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248397
|
|
Mr. NITIN ASHOK LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SANGRAMPUR
|
MH-22-006-118-001/85
(BAVANBIR)
|
1822006000NRG24180120240183634
|
19/01/2024
|
DURGABAI VILASH DAMODHAR
|
1822006WL026844
|
DURGABAI VILASH DAMODHAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248396
|
|
Mrs. Durga Vilas Damodar
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SANGRAMPUR
|
MH-22-006-118-001/857
(BAVANBIR)
|
1822006000NRG24180120240183635
|
19/01/2024
|
ASHVINI PRAVIN AATHAVALE
|
1822006WL026844
|
ASHVINI PRAVIN AATHAVALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248399
|
|
Mr. PRAVIN ANIL ATHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SANGRAMPUR
|
MH-22-006-449-001/289
(LADNAPUR)
|
1822006000NRG24180120240183373
|
19/01/2024
|
SARIKA IDBAR DANGRE
|
1822006WL026800
|
SARIKA IDBAR DANGRE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248479
|
|
Miss. Sarika Idabar Dangare
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SANGRAMPUR
|
MH-22-006-449-001/45
(LADNAPUR)
|
1822006000NRG24180120240183377
|
19/01/2024
|
MIRKHA NAJARU SOLE
|
1822006WL026800
|
MIRKHA NAJARU SOLE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240250157
|
|
MIRKHA NAJARU SOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SANGRAMPUR
|
MH-22-006-449-001/457
(LADNAPUR)
|
1822006000NRG24180120240183378
|
19/01/2024
|
UMAR AALAM MORE
|
1822006WL026800
|
UMAR AALAM MORE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248470
|
|
Mr. Umar Aalam More
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SANGRAMPUR
|
MH-22-006-449-001/464
(LADNAPUR)
|
1822006000NRG24180120240183379
|
19/01/2024
|
IMRAN IBRAHIM DANGRE
|
1822006WL026800
|
IMRAN IBRAHIM DANGRE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248354
|
|
Mr. Imran Ibrahim Dangare
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SANGRAMPUR
|
MH-22-006-449-001/58
(LADNAPUR)
|
1822006000NRG24180120240183387
|
19/01/2024
|
RAHEMAT LALU DANGARE
|
1822006WL026800
|
RAHEMAT LALU DANGARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248478
|
|
RAHEMAT LALU DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SANGRAMPUR
|
MH-22-006-449-001/664
(LADNAPUR)
|
1822006000NRG24180120240183390
|
19/01/2024
|
aalam vajir kedar
|
1822006WL026800
|
aalam vajir kedar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248383
|
|
AALAM WAJIR SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SANGRAMPUR
|
MH-22-006-449-001/670
(LADNAPUR)
|
1822006000NRG24180120240183391
|
19/01/2024
|
AKIL HAJIT DANGARE
|
1822006WL026800
|
AKIL HAJIT DANGARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248355
|
|
AKIL HAJIT DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SANGRAMPUR
|
MH-22-006-449-001/91
(LADNAPUR)
|
1822006000NRG24180120240183393
|
19/01/2024
|
RAHEMAN KACHARU PALE
|
1822006WL026800
|
RAHEMAN KACHARU PALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248475
|
|
Mr. Rahaman Kachru Pale
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SANGRAMPUR
|
MH-22-006-813-001/180
(TUNKI BK)
|
1822006000NRG24180120240183424
|
19/01/2024
|
SANGITA SUKHADEV WANKHADE
|
1822006WL026804
|
SANGITA SUKHADEV WANKHADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240250159
|
|
MRS SANGITA SUGDEV WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGRAMPUR
|
MH-22-006-813-001/239
(TUNKI BK)
|
1822006000NRG24180120240183426
|
19/01/2024
|
INDUBAI TUKARAM JADHAV
|
1822006WL026804
|
INDUBAI TUKARAM JADHAV
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248336
|
|
Mrs. Indubai Tukaram Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SANGRAMPUR
|
MH-22-006-813-001/239
(TUNKI BK)
|
1822006000NRG24180120240183425
|
19/01/2024
|
TUKARAM SAKHARAM JADHAV
|
1822006WL026804
|
TUKARAM SAKHARAM JADHAV
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248339
|
|
Mr. Tukaram Sakharam Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SANGRAMPUR
|
MH-22-006-813-001/540
(TUNKI BK)
|
1822006000NRG24180120240183429
|
19/01/2024
|
LAKSHMI SHALIKRAM MAKODE
|
1822006WL026804
|
LAKSHMI SHALIKRAM MAKODE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248482
|
|
LAXMI SHALIGRAM MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SANGRAMPUR
|
MH-22-006-813-001/540
(TUNKI BK)
|
1822006000NRG24180120240183428
|
19/01/2024
|
SHALIGRAM DASARATH MAKODE
|
1822006WL026804
|
SHALIGRAM DASARATH MAKODE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248483
|
|
Mr. SHALIGRAM DASARATH MAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SANGRAMPUR
|
MH-22-006-813-001/569
(TUNKI BK)
|
1822006000NRG24180120240183432
|
19/01/2024
|
RAJU AJABRAV LONKAR
|
1822006WL026804
|
RAJU AJABRAV LONKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248337
|
|
Mr. Raju Ajabrao Lonkar
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SANGRAMPUR
|
MH-22-006-813-001/667
(TUNKI BK)
|
1822006000NRG24180120240183434
|
19/01/2024
|
GAJANAN SHANKAR KATKAR
|
1822006WL026804
|
GAJANAN SHANKAR KATKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248452
|
|
GAJANAN SHANKAR KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SANGRAMPUR
|
MH-22-006-813-001/667
(TUNKI BK)
|
1822006000NRG24180120240183433
|
19/01/2024
|
SHIVAJI SHANKAR KATKAR
|
1822006WL026804
|
SHIVAJI SHANKAR KATKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248490
|
|
SHIVAJI SHANKAR KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SANGRAMPUR
|
MH-22-006-813-001/669727
(TUNKI BK)
|
1822006000NRG24180120240183435
|
19/01/2024
|
HARIDAS RAMRAV LATAAD
|
1822006WL026804
|
HARIDAS RAMRAV LATAAD
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248328
|
|
HARIDAS RAMRAO LATAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SANGRAMPUR
|
MH-22-006-813-001/669822
(TUNKI BK)
|
1822006000NRG24180120240183436
|
19/01/2024
|
SADASHIV BHANUDAS LASURKAR
|
1822006WL026804
|
SADASHIV BHANUDAS LASURKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248377
|
|
Mr. SADASHIV BHANUDAS LASURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SANGRAMPUR
|
MH-22-006-813-001/669897
(TUNKI BK)
|
1822006000NRG24180120240183437
|
19/01/2024
|
SANJAY CHANDRBHAN LONKAR
|
1822006WL026804
|
SANJAY CHANDRBHAN LONKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240250158
|
|
Mr. Sanjay Chandrabhan Lonkar
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SANGRAMPUR
|
MH-22-006-813-001/93
(TUNKI BK)
|
1822006000NRG24180120240183440
|
19/01/2024
|
BHASKAR ONKAR KHADAGYAE
|
1822006WL026804
|
BHASKAR ONKAR KHADAGYAE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248341
|
|
Mr. BHASKAR ONKAR KHADGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SANGRAMPUR
|
MH-22-006-851-001/211
(WADGAON WAN)
|
1822006000NRG24180120240183442
|
19/01/2024
|
GOPAL VASUDEO MALOKAR
|
1822006WL026805
|
GOPAL VASUDEO MALOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248394
|
|
Mr. GOPAL WASUDEO MALOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SANGRAMPUR
|
MH-22-006-851-001/273
(WADGAON WAN)
|
1822006000NRG24180120240183444
|
19/01/2024
|
GAJANAN JAGANNATH AMBHORE
|
1822006WL026805
|
GAJANAN JAGANNATH AMBHORE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248329
|
|
Mr. GAJANAN JAGANNATH AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SANGRAMPUR
|
MH-22-006-851-001/273
(WADGAON WAN)
|
1822006000NRG24180120240183445
|
19/01/2024
|
SAU.GAYABHAI GAJANAN AMBHORE
|
1822006WL026805
|
SAU.GAYABHAI GAJANAN AMBHORE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248343
|
|
MISS GAYABAI GAJANAN AMBHORI
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGRAMPUR
|
MH-22-006-851-001/33
(WADGAON WAN)
|
1822006000NRG24180120240183446
|
19/01/2024
|
DATTA SHRIRAM PATHARKAR
|
1822006WL026805
|
DATTA SHRIRAM PATHARKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248393
|
|
Mr. DATTA SHRIRAM PATHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SANGRAMPUR
|
MH-22-006-851-001/40
(WADGAON WAN)
|
1822006000NRG24180120240183447
|
19/01/2024
|
MALA ARUN AMBHORE
|
1822006WL026805
|
MALA ARUN AMBHORE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248342
|
|
Miss. Mala Arun Ambhore
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SANGRAMPUR
|
MH-22-006-851-001/79
(WADGAON WAN)
|
1822006000NRG24180120240183448
|
19/01/2024
|
lalita suresh ambhore
|
1822006WL026805
|
lalita suresh ambhore
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248395
|
|
Mr. SURESH LAXMAN AMBHORE
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SANGRAMPUR
|
MH-22-006-884-002/7
(WASALI)
|
1822006000NRG24180120240183470
|
19/01/2024
|
NAVAL JAYRAM PALKAR
|
1822006WL026807
|
NAVAL JAYRAM PALKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248340
|
|
NAVAL JAYRAM PALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SANGRAMPUR
|
MH-22-006-888-001/353
(Kakanwada Bk)
|
1822006000NRG24180120240183353
|
19/01/2024
|
shyam baburao ingale
|
1822006WL026798
|
shyam baburao ingale
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248476
|
|
INGLE SHYAM BABAURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79170
|
79170
|
|
|
|
|
|
|
|
|
91
|
SANGRAMPUR
|
MH-22-006-392-001/498
(KAWATHAL)
|
1822006000NRG24180120240183636
|
19/01/2024
|
UMESH TUKARAM ARDHALE
|
1822006WL026845
|
UMESH TUKARAM ARDHALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248448
|
|
Mr. UMESH TUKARAM ADHALE & PADMA UMESH A
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SANGRAMPUR
|
MH-22-006-392-001/992
(KAWATHAL)
|
1822006000NRG24180120240183637
|
19/01/2024
|
eknath vasudev morkhade
|
1822006WL026845
|
eknath vasudev morkhade
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248379
|
|
EKNATH VASUDEV MORKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SANGRAMPUR
|
MH-22-006-392-002/143
(KAWATHAL)
|
1822006000NRG24180120240183638
|
19/01/2024
|
SHAIKH SIKANDAR SHAIKH MUNIR
|
1822006WL026845
|
SHAIKH SIKANDAR SHAIKH MUNIR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248381
|
|
MR SHEKH SIKANDAR SHEKH MUNIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGRAMPUR
|
MH-22-006-392-002/440
(KAWATHAL)
|
1822006000NRG24180120240183657
|
19/01/2024
|
SHAIKH AASIF SHAIKH YASIN
|
1822006WL026846
|
SHAIKH AASIF SHAIKH YASIN
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240250160
|
|
Mr. SHEKH ASIF SHEKH YASIN & SALAMA BI S
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SANGRAMPUR
|
MH-22-006-392-002/486
(KAWATHAL)
|
1822006000NRG24180120240183658
|
19/01/2024
|
RAMDAS CHANDRABHAN INGALE
|
1822006WL026846
|
RAMDAS CHANDRABHAN INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240250153
|
|
Mr. RAMDAS CHANDRABHAN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SANGRAMPUR
|
MH-22-006-392-002/486
(KAWATHAL)
|
1822006000NRG24180120240183659
|
19/01/2024
|
vandana ramdas ingale
|
1822006WL026846
|
vandana ramdas ingale
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248380
|
|
Mr. RAMDAS CHANDRABHAN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SANGRAMPUR
|
MH-22-006-392-002/535
(KAWATHAL)
|
1822006000NRG24180120240183660
|
19/01/2024
|
RAJU SHRAVAN PANDE
|
1822006WL026846
|
RAJU SHRAVAN PANDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248427
|
|
Ms. RAJU SHRAWAN PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SANGRAMPUR
|
MH-22-006-392-002/560
(KAWATHAL)
|
1822006000NRG24180120240183643
|
19/01/2024
|
SUBHADRABAI PUNDLIK TAYADE
|
1822006WL026845
|
SUBHADRABAI PUNDLIK TAYADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248402
|
|
SUBHADRABAI PUNDALIK TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SANGRAMPUR
|
MH-22-006-392-002/570
(KAWATHAL)
|
1822006000NRG24180120240183644
|
19/01/2024
|
SHEKH AZHAR SHEKH SIKANDAR
|
1822006WL026845
|
SHEKH AZHAR SHEKH SIKANDAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240250130
|
|
Mr. SHAIKH AZHAR SHAIKH SIKANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SANGRAMPUR
|
MH-22-006-392-002/574
(KAWATHAL)
|
1822006000NRG24180120240183645
|
19/01/2024
|
rajesh sukhdev bhamadre
|
1822006WL026845
|
rajesh sukhdev bhamadre
|
00089
|
CBIN0281724
|
1365
|
1365
|
Rejected
|
23/03/2024
|
|
A083240250135
|
invalid Bank Identifier
|
|
|
|
101
|
SANGRAMPUR
|
MH-22-006-392-002/806
(KAWATHAL)
|
1822006000NRG24180120240183647
|
19/01/2024
|
HARICHANDRA SUKHDEV KHANDERAV
|
1822006WL026845
|
HARICHANDRA SUKHDEV KHANDERAV
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248318
|
|
Mr. HARICHANDRA SUKADEV KHANDERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SANGRAMPUR
|
MH-22-006-392-003/389
(KAWATHAL)
|
1822006000NRG24180120240183650
|
19/01/2024
|
SURESH PUNDLIK TAYDE
|
1822006WL026845
|
SURESH PUNDLIK TAYDE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248451
|
|
Mr. SURESH PUNDALIK TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SANGRAMPUR
|
MH-22-006-608-002/1154
(PATURDA BK)
|
1822006000NRG24180120240183401
|
19/01/2024
|
EKANATH KISAN KURVALE
|
1822006WL026802
|
EKANATH KISAN KURVALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248326
|
|
EKNATH KISAN KURWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SANGRAMPUR
|
MH-22-006-608-002/1154
(PATURDA BK)
|
1822006000NRG24180120240183398
|
19/01/2024
|
GOKULA KISAN KURVALE
|
1822006WL026802
|
GOKULA KISAN KURVALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248403
|
|
GOKULABAI KISAN KURVALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
105
|
SANGRAMPUR
|
MH-22-006-608-002/1154
(PATURDA BK)
|
1822006000NRG24180120240183400
|
19/01/2024
|
GOPAL KISAN KURVALE
|
1822006WL026802
|
GOPAL KISAN KURVALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248317
|
|
Mr. GOPAL KISAN KURWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SANGRAMPUR
|
MH-22-006-608-002/1585
(PATURDA BK)
|
1822006000NRG24180120240183404
|
19/01/2024
|
LAKHMAJI SHRIRAM NIMBOLKAR
|
1822006WL026802
|
LAKHMAJI SHRIRAM NIMBOLKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248411
|
|
Mr. LAKHMAJI SHRIRAM NIMBOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SANGRAMPUR
|
MH-22-006-608-002/1596
(PATURDA BK)
|
1822006000NRG24180120240183405
|
19/01/2024
|
VASUDEV NAMDEV KURVALE
|
1822006WL026802
|
VASUDEV NAMDEV KURVALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248401
|
|
Mr. VASUDEO NAMDEO KURWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SANGRAMPUR
|
MH-22-006-608-002/1609
(PATURDA BK)
|
1822006000NRG24180120240183406
|
19/01/2024
|
SUVARNA BALKRUSHNA KURVALE
|
1822006WL026802
|
SUVARNA BALKRUSHNA KURVALE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240248325
|
|
MRS SUVARNA BALAKRISHNA KURAVADE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGRAMPUR
|
MH-22-006-608-003/1117
(PATURDA BK)
|
1822006000NRG24180120240183407
|
19/01/2024
|
Vishabhar S.Bopale
|
1822006WL026802
|
Vishabhar S.Bopale
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248378
|
|
Mr. VISHWANBAR SHANKAR BOPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SANGRAMPUR
|
MH-22-006-608-003/1203
(PATURDA BK)
|
1822006000NRG24180120240183408
|
19/01/2024
|
BHAURAV JANGLUMAN WANKHADE
|
1822006WL026802
|
BHAURAV JANGLUMAN WANKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240250150
|
|
Mr. BHAURAV JANGALUMAN WANKHADE & SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SANGRAMPUR
|
MH-22-006-608-003/1362
(PATURDA BK)
|
1822006000NRG24180120240183410
|
19/01/2024
|
KESARSING CHATARSING PAWAR
|
1822006WL026802
|
KESARSING CHATARSING PAWAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248405
|
|
Mr. KESARASING CHATARING PAWAR & SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SANGRAMPUR
|
MH-22-006-608-003/1420
(PATURDA BK)
|
1822006000NRG24180120240183411
|
19/01/2024
|
MURLIDHAR HARIBHAU KURWALE
|
1822006WL026802
|
MURLIDHAR HARIBHAU KURWALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240250148
|
|
MR MURLIDHAR HARIBHAU KURWALE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGRAMPUR
|
MH-22-006-608-003/1489
(PATURDA BK)
|
1822006000NRG24180120240183412
|
19/01/2024
|
SACHIN KAILAS AMAZARE
|
1822006WL026802
|
SACHIN KAILAS AMAZARE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248322
|
|
Mr. SACHIN KAILAS AMZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SANGRAMPUR
|
MH-22-006-608-003/1579
(PATURDA BK)
|
1822006000NRG24180120240183413
|
19/01/2024
|
DAMODHAR SHANKAR AAMZARE
|
1822006WL026802
|
DAMODHAR SHANKAR AAMZARE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248324
|
|
MR DAMODHAR SHANKAR AMZARE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGRAMPUR
|
MH-22-006-608-003/1787
(PATURDA BK)
|
1822006000NRG24180120240183416
|
19/01/2024
|
bhavsing ramsing pavar
|
1822006WL026802
|
bhavsing ramsing pavar
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248406
|
|
BHAVASING RAYASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SANGRAMPUR
|
MH-22-006-608-003/512
(PATURDA BK)
|
1822006000NRG24180120240183417
|
19/01/2024
|
SHRIKRUSHNA JAYRAM LAMANE
|
1822006WL026802
|
SHRIKRUSHNA JAYRAM LAMANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248407
|
|
Mr. SHRIKRUSHNA JAYARAM LABHANE & LILABA
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SANGRAMPUR
|
MH-22-006-608-003/92
(PATURDA BK)
|
1822006000NRG24180120240183419
|
19/01/2024
|
RAYSING PRALHAD PAVAR
|
1822006WL026802
|
RAYSING PRALHAD PAVAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248323
|
|
RAYASING PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SANGRAMPUR
|
MH-22-006-871-001/1002
(WANKHED)
|
1822006000NRG24180120240183449
|
19/01/2024
|
UTTAM NARAYAN AAKHUD
|
1822006WL026806
|
UTTAM NARAYAN AAKHUD
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248404
|
|
Mr. UTTAM NARAYAN AKHUD & NIRMALA U AKHU
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SANGRAMPUR
|
MH-22-006-871-001/1077
(WANKHED)
|
1822006000NRG24180120240183450
|
19/01/2024
|
VINOD MAHADEV MURKAR
|
1822006WL026806
|
VINOD MAHADEV MURKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248382
|
|
Mr. VINOD MAHADEO MURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SANGRAMPUR
|
MH-22-006-871-001/205
(WANKHED)
|
1822006000NRG24180120240183453
|
19/01/2024
|
VINOD WAMAN AAKHUD
|
1822006WL026806
|
VINOD WAMAN AAKHUD
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248321
|
|
Mr. VINOD VAMANRAO AKHUD
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SANGRAMPUR
|
MH-22-006-871-001/50
(WANKHED)
|
1822006000NRG24180120240183456
|
19/01/2024
|
MANGALA SHRIKRUSHNA HAGOTE
|
1822006WL026806
|
MANGALA SHRIKRUSHNA HAGOTE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240248409
|
|
MANGALABAI SHRIKRUSHNA HANOTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
122
|
SANGRAMPUR
|
MH-22-006-871-001/50
(WANKHED)
|
1822006000NRG24180120240183455
|
19/01/2024
|
SHRIKRUSHNA DEVRAM HAGOTE
|
1822006WL026806
|
SHRIKRUSHNA DEVRAM HAGOTE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240248408
|
|
Mr. SHRIKRISHNA DEVRAO HANOTE & MANGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SANGRAMPUR
|
MH-22-006-871-001/535
(WANKHED)
|
1822006000NRG24180120240183457
|
19/01/2024
|
JAGANNATH PANDHARI HAGE
|
1822006WL026806
|
JAGANNATH PANDHARI HAGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248447
|
|
Mr. JAGANNATH PANDHARI HAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SANGRAMPUR
|
MH-22-006-871-001/898
(WANKHED)
|
1822006000NRG24180120240183460
|
19/01/2024
|
DNYANESHWAR TUKARAM NANDANE
|
1822006WL026806
|
DNYANESHWAR TUKARAM NANDANE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240248492
|
|
DNYANESHVAR TUKARAM NANDNE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
125
|
SANGRAMPUR
|
MH-22-006-871-001/898
(WANKHED)
|
1822006000NRG24180120240183459
|
19/01/2024
|
NAMADEV TUKARAM NANDANE
|
1822006WL026806
|
NAMADEV TUKARAM NANDANE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
24/03/2024
|
|
A083240248410
|
|
NAMDEV TUKARAM NANDANE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54600
|
54600
|
|
|
|
|
|
|
|
|
126
|
SANGRAMPUR
|
MH-22-006-851-001/259
(WADGAON WAN)
|
1822006000NRG24180120240183443
|
19/01/2024
|
mahadeo shankar malokar
|
1822006WL026805
|
mahadeo shankar malokar
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248493
|
|
Mr. MAHADEO SHANKAR MALOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
127
|
SANGRAMPUR
|
MH-22-006-449-001/19
(LADNAPUR)
|
1822006000NRG24180120240183372
|
19/01/2024
|
CHAND ISA SURTANE
|
1822006WL026800
|
CHAND ISA SURTANE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248316
|
|
CHAND ISA SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SANGRAMPUR
|
MH-22-006-449-001/294
(LADNAPUR)
|
1822006000NRG24180120240183374
|
19/01/2024
|
SHAKIR HAJIT DANGARE
|
1822006WL026800
|
SHAKIR HAJIT DANGARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248429
|
|
SHAKIR HAJIT DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SANGRAMPUR
|
MH-22-006-449-001/403
(LADNAPUR)
|
1822006000NRG24180120240183375
|
19/01/2024
|
LALU CHANDU MORE
|
1822006WL026800
|
LALU CHANDU MORE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248365
|
|
MR LALU CHANDU MORE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGRAMPUR
|
MH-22-006-449-001/403
(LADNAPUR)
|
1822006000NRG24180120240183376
|
19/01/2024
|
RANGUBAI LALU MORE
|
1822006WL026800
|
RANGUBAI LALU MORE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248414
|
|
MRS RANGUBAI LALU MORE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGRAMPUR
|
MH-22-006-449-001/490
(LADNAPUR)
|
1822006000NRG24180120240183381
|
19/01/2024
|
TAKDIR ANVAR MORE
|
1822006WL026800
|
TAKDIR ANVAR MORE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248419
|
|
MR TAKADIR ANWAR MOREY
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGRAMPUR
|
MH-22-006-449-001/514
(LADNAPUR)
|
1822006000NRG24180120240183383
|
19/01/2024
|
UJAMA IKRAM DANGARE
|
1822006WL026800
|
UJAMA IKRAM DANGARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248320
|
|
MRS UJAMA IKRAM DANGARE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGRAMPUR
|
MH-22-006-449-001/52
(LADNAPUR)
|
1822006000NRG24180120240183384
|
19/01/2024
|
HASAM HASAN GAGARE
|
1822006WL026800
|
HASAM HASAN GAGARE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248364
|
|
HASAM USMAN DANGRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGRAMPUR
|
MH-22-006-449-001/53
(LADNAPUR)
|
1822006000NRG24180120240183385
|
19/01/2024
|
KISMAT IMAM KEDAR
|
1822006WL026800
|
KISMAT IMAM KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248436
|
|
KISMAT IMAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SANGRAMPUR
|
MH-22-006-449-001/559
(LADNAPUR)
|
1822006000NRG24180120240183386
|
19/01/2024
|
ANVAR CHANDU MORE
|
1822006WL026800
|
ANVAR CHANDU MORE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248445
|
|
MR ANWAR CHANDU MORE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGRAMPUR
|
MH-22-006-449-001/62
(LADNAPUR)
|
1822006000NRG24180120240183388
|
19/01/2024
|
JEBNUR NASIR KEDAR
|
1822006WL026800
|
JEBNUR NASIR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248435
|
|
MR RASID KASAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGRAMPUR
|
MH-22-006-449-001/707
(LADNAPUR)
|
1822006000NRG24180120240183392
|
19/01/2024
|
nafisa sadik pale
|
1822006WL026800
|
nafisa sadik pale
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248319
|
|
MRS NAFISA SADIK PALE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGRAMPUR
|
MH-22-006-757-004/1623
(SONALA)
|
1822006000NRG24180120240183420
|
19/01/2024
|
ATTAULLA AJIJ KHAN
|
1822006WL026803
|
ATTAULLA AJIJ KHAN
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248363
|
|
ATAULLAKHAN AJIJKHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGRAMPUR
|
MH-22-006-757-004/1652
(SONALA)
|
1822006000NRG24180120240183421
|
19/01/2024
|
AASMA IMAM KHA
|
1822006WL026803
|
AASMA IMAM KHA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240250138
|
|
AASMA IMAM KHA
|
INDUSIND BANK(607189)
|
|
140
|
SANGRAMPUR
|
MH-22-006-757-004/1750
(SONALA)
|
1822006000NRG24180120240183422
|
19/01/2024
|
GULJAR KHA MANVAR KHA
|
1822006WL026803
|
GULJAR KHA MANVAR KHA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240250146
|
|
MR GULJAR KHAN MANVAR KHAN
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGRAMPUR
|
MH-22-006-757-004/1760
(SONALA)
|
1822006000NRG24180120240183423
|
19/01/2024
|
AHEMAD KHA KAYAM KHA
|
1822006WL026803
|
AHEMAD KHA KAYAM KHA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248462
|
|
MR AHEMAD KHAN KAYAM KHAN
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGRAMPUR
|
MH-22-006-813-001/424
(TUNKI BK)
|
1822006000NRG24180120240183427
|
19/01/2024
|
SANDIP DILIP CHAVARE
|
1822006WL026804
|
SANDIP DILIP CHAVARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248428
|
|
Mr. Sandeep Dilip Chaware
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SANGRAMPUR
|
MH-22-006-813-001/543
(TUNKI BK)
|
1822006000NRG24180120240183430
|
19/01/2024
|
VASUDEV MANSING VAGH
|
1822006WL026804
|
VASUDEV MANSING VAGH
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248362
|
|
Mr. WASUDEV MANSING WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SANGRAMPUR
|
MH-22-006-813-001/549
(TUNKI BK)
|
1822006000NRG24180120240183431
|
19/01/2024
|
sandip purushottam zamare
|
1822006WL026804
|
sandip purushottam zamare
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248426
|
|
MR SANDIP PURUSHOTTAM ZAMRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGRAMPUR
|
MH-22-006-813-001/728
(TUNKI BK)
|
1822006000NRG24180120240183439
|
19/01/2024
|
RAGHUNATH VASUDEV UKALKAR
|
1822006WL026804
|
RAGHUNATH VASUDEV UKALKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248415
|
|
MR RAGHUNATH VASUDEO UKALKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGRAMPUR
|
MH-22-006-884-001/848
(WASALI)
|
1822006000NRG24180120240183461
|
19/01/2024
|
RAMESH SIKANDAR DUDVA
|
1822006WL026807
|
RAMESH SIKANDAR DUDVA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248437
|
|
Mr. RAMESH SIKANDAR DUDWA
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SANGRAMPUR
|
MH-22-006-884-002/166
(WASALI)
|
1822006000NRG24180120240183462
|
19/01/2024
|
RAJU HARICHANDRA PALKAR
|
1822006WL026807
|
RAJU HARICHANDRA PALKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240250139
|
|
Raju Harichandra Palkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
SANGRAMPUR
|
MH-22-006-884-002/192
(WASALI)
|
1822006000NRG24180120240183464
|
19/01/2024
|
abhijit nurkha suratne
|
1822006WL026807
|
abhijit nurkha suratne
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240250143
|
|
ABHIJIT NURAKHAN SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SANGRAMPUR
|
MH-22-006-884-002/220
(WASALI)
|
1822006000NRG24180120240183466
|
19/01/2024
|
pankaj suryabhan kasdekar
|
1822006WL026807
|
pankaj suryabhan kasdekar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248417
|
|
Mr. PANKAJ SURYABHAN KASDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SANGRAMPUR
|
MH-22-006-884-002/221
(WASALI)
|
1822006000NRG24180120240183467
|
19/01/2024
|
VAMAN MOTI PALKAR
|
1822006WL026807
|
VAMAN MOTI PALKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248416
|
|
MR WAMAN MOTI PALKAR
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGRAMPUR
|
MH-22-006-884-002/255
(WASALI)
|
1822006000NRG24180120240183468
|
19/01/2024
|
RAJENDRA NAMDEV PALKAR
|
1822006WL026807
|
RAJENDRA NAMDEV PALKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240250142
|
|
Mr. RAJENDRA NAMADEV PALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SANGRAMPUR
|
MH-22-006-884-002/682
(WASALI)
|
1822006000NRG24180120240183469
|
19/01/2024
|
BHASING CHAMARSING DEVDA
|
1822006WL026807
|
BHASING CHAMARSING DEVDA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248366
|
|
MR BHANUSING CHAMARSING DEVDA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGRAMPUR
|
MH-22-006-884-002/906
(WASALI)
|
1822006000NRG24180120240183471
|
19/01/2024
|
ANIL LAXMAN BIBEKAR
|
1822006WL026807
|
ANIL LAXMAN BIBEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248430
|
|
MR ANIL LAKSHMAN BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGRAMPUR
|
MH-22-006-884-002/906
(WASALI)
|
1822006000NRG24180120240183472
|
19/01/2024
|
RADHA ANIL BIBEKAR
|
1822006WL026807
|
RADHA ANIL BIBEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248431
|
|
MR ANIL LAKSHMAN BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49959
|
49959
|
|
|
|
|
|
|
|
|
155
|
SANGRAMPUR
|
MH-22-006-022-002/47
(DHAMANGAON))
|
1822006000NRG24180120240183333
|
19/01/2024
|
PURUSHOTTAM SHRIRAM JALAMKAR
|
1822006WL026796
|
PURUSHOTTAM SHRIRAM JALAMKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248423
|
|
Mr. Purushottam Shriram Jalamkar
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SANGRAMPUR
|
MH-22-006-022-002/93
(DHAMANGAON))
|
1822006000NRG24180120240183338
|
19/01/2024
|
KULDIP DEVMAN SURYVANSHI
|
1822006WL026796
|
KULDIP DEVMAN SURYVANSHI
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248444
|
|
MR KULDIP DEVAMAN SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGRAMPUR
|
MH-22-006-033-001/229
(NIROD))
|
1822006000NRG24180120240183397
|
19/01/2024
|
KESHARAO BAPURAO THORAT
|
1822006WL026801
|
KESHARAO BAPURAO THORAT
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240250149
|
|
Mr. KESHAV BAPURAO THORATH
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SANGRAMPUR
|
MH-22-006-353-001/160
(JASTGAON)
|
1822006000NRG24180120240183341
|
19/01/2024
|
ANIL MAHADEV WANKHADE
|
1822006WL026797
|
ANIL MAHADEV WANKHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240250136
|
|
ANIL MAHADEO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SANGRAMPUR
|
MH-22-006-353-001/56
(JASTGAON)
|
1822006000NRG24180120240183344
|
19/01/2024
|
PRAVIN BHAGVAN WANKHADE
|
1822006WL026797
|
PRAVIN BHAGVAN WANKHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240250132
|
|
MR PRAVIN BHAGWAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGRAMPUR
|
MH-22-006-353-001/98
(JASTGAON)
|
1822006000NRG24180120240183345
|
19/01/2024
|
VINOD VASANTA WANKHADE
|
1822006WL026797
|
VINOD VASANTA WANKHADE
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240250131
|
|
MR VINOD VASANT DWANKHADE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGRAMPUR
|
MH-22-006-364-001/48
(KAKODA)
|
1822006000NRG24180120240183367
|
19/01/2024
|
YOGESH DIGAMABAR MANKHAIR
|
1822006WL026799
|
YOGESH DIGAMABAR MANKHAIR
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240248425
|
|
MR YOGESH DIGAMBAR MANKHAIR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGRAMPUR
|
MH-22-006-392-002/1368
(KAWATHAL)
|
1822006000NRG24180120240183652
|
19/01/2024
|
laxmi nilesh ingale
|
1822006WL026846
|
laxmi nilesh ingale
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248421
|
|
laxmi nilesh ingale
|
INDUSIND BANK(607189)
|
|
163
|
SANGRAMPUR
|
MH-22-006-392-002/1368
(KAWATHAL)
|
1822006000NRG24180120240183651
|
19/01/2024
|
nilesh ramdas ingle
|
1822006WL026846
|
nilesh ramdas ingle
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248420
|
|
NILESH RAMDAS INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SANGRAMPUR
|
MH-22-006-392-002/198
(KAWATHAL)
|
1822006000NRG24180120240183653
|
19/01/2024
|
ANANTA SAMADHAN ADHE
|
1822006WL026846
|
ANANTA SAMADHAN ADHE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240250137
|
|
Mr. ANANDA SAMADHAN ATHE & RADHA ANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SANGRAMPUR
|
MH-22-006-392-002/198
(KAWATHAL)
|
1822006000NRG24180120240183654
|
19/01/2024
|
RADHA ANANTA ADHE
|
1822006WL026846
|
RADHA ANANTA ADHE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240250134
|
|
SAURADHA AANANDA AATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SANGRAMPUR
|
MH-22-006-392-002/294
(KAWATHAL)
|
1822006000NRG24180120240183655
|
19/01/2024
|
SANGHPAL SAHDEV INGALE
|
1822006WL026846
|
SANGHPAL SAHDEV INGALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248413
|
|
Mr. SANJUPAL SAGDEV INGLE & RATNA SANJUP
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
SANGRAMPUR
|
MH-22-006-392-002/337
(KAWATHAL)
|
1822006000NRG24180120240183639
|
19/01/2024
|
SHAIKH MOSIN SHAIKH HAKIM
|
1822006WL026845
|
SHAIKH MOSIN SHAIKH HAKIM
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248442
|
|
SHAIKH MOSIN SHAIKH HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SANGRAMPUR
|
MH-22-006-392-002/396
(KAWATHAL)
|
1822006000NRG24180120240183641
|
19/01/2024
|
JYOTI SANTOSH BORSE
|
1822006WL026845
|
JYOTI SANTOSH BORSE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248412
|
|
MRS JYOTI SANTOSH BORSE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANGRAMPUR
|
MH-22-006-392-002/396
(KAWATHAL)
|
1822006000NRG24180120240183640
|
19/01/2024
|
SANTOSH RAMDAS BORSE
|
1822006WL026845
|
SANTOSH RAMDAS BORSE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248446
|
|
SANTOSH RAMDAS BORASE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
170
|
SANGRAMPUR
|
MH-22-006-392-002/408
(KAWATHAL)
|
1822006000NRG24180120240183656
|
19/01/2024
|
SHEKH AJAHAR SHEKH SHIRAJ
|
1822006WL026846
|
SHEKH AJAHAR SHEKH SHIRAJ
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248438
|
|
SHEKH AZHAR SHEKH SIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SANGRAMPUR
|
MH-22-006-392-002/507
(KAWATHAL)
|
1822006000NRG24180120240183642
|
19/01/2024
|
GANESH VISHVANATH VAGH
|
1822006WL026845
|
GANESH VISHVANATH VAGH
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248443
|
|
MR GANESH VISHVANATH WAGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGRAMPUR
|
MH-22-006-392-002/802
(KAWATHAL)
|
1822006000NRG24180120240183646
|
19/01/2024
|
SAMADHAN HARICHANDRA PAHURKAR
|
1822006WL026845
|
SAMADHAN HARICHANDRA PAHURKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240250161
|
|
MR SAMADHAN HARICHANDRA KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGRAMPUR
|
MH-22-006-392-003/388
(KAWATHAL)
|
1822006000NRG24180120240183649
|
19/01/2024
|
ARCHANA VINOD THORAT
|
1822006WL026845
|
ARCHANA VINOD THORAT
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240250140
|
|
ARCHANA VINOD THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SANGRAMPUR
|
MH-22-006-392-003/388
(KAWATHAL)
|
1822006000NRG24180120240183648
|
19/01/2024
|
VINOD DEVIDAS THORAT
|
1822006WL026845
|
VINOD DEVIDAS THORAT
|
00415
|
SBIN0011147
|
1365
|
1365
|
Rejected
|
23/03/2024
|
|
A083240250141
|
invalid Bank Identifier
|
|
|
|
175
|
SANGRAMPUR
|
MH-22-006-491-001/193
(MANARDI)
|
1822006000NRG24180120240183663
|
19/01/2024
|
SABHAJI BALIRAM DAGWAL
|
1822006WL026847
|
SABHAJI BALIRAM DAGWAL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240250147
|
|
Mr. SAMBHAJI BALIRAM DAGWAL
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SANGRAMPUR
|
MH-22-006-491-001/193
(MANARDI)
|
1822006000NRG24180120240183664
|
19/01/2024
|
SHILPA S DAGAWAL
|
1822006WL026847
|
SHILPA S DAGAWAL
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240248433
|
|
MRS SHILPATAI SAMBHAJI DAGVAL
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGRAMPUR
|
MH-22-006-491-002/193
(MANARDI)
|
1822006000NRG24180120240183666
|
19/01/2024
|
VIVEK PRAKASH KUKADE
|
1822006WL026847
|
VIVEK PRAKASH KUKADE
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
24/03/2024
|
|
A083240250133
|
|
VIVEK PRAKASH KUKADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
178
|
SANGRAMPUR
|
MH-22-006-608-002/1154
(PATURDA BK)
|
1822006000NRG24180120240183403
|
19/01/2024
|
MANGALA EKNATH KURVALE
|
1822006WL026802
|
MANGALA EKNATH KURVALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240250144
|
|
MRS MANGLA EKNATH KURWADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGRAMPUR
|
MH-22-006-608-002/1154
(PATURDA BK)
|
1822006000NRG24180120240183402
|
19/01/2024
|
SONU GOPAL KURVALE
|
1822006WL026802
|
SONU GOPAL KURVALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248315
|
|
MRS SONUTAI GOPAL KURWALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGRAMPUR
|
MH-22-006-608-002/1154
(PATURDA BK)
|
1822006000NRG24180120240183399
|
19/01/2024
|
VIJAY KISAN KURVALE
|
1822006WL026802
|
VIJAY KISAN KURVALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248418
|
|
MR VIJAY KISAN KURWALE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGRAMPUR
|
MH-22-006-608-003/1743
(PATURDA BK)
|
1822006000NRG24180120240183414
|
19/01/2024
|
ANANDA SHRAVN PACHARE
|
1822006WL026802
|
ANANDA SHRAVN PACHARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248439
|
|
Ms. ANANDA SHRAVN PACHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
182
|
SANGRAMPUR
|
MH-22-006-608-003/1743
(PATURDA BK)
|
1822006000NRG24180120240183415
|
19/01/2024
|
UJVALA AANAND PACHARE
|
1822006WL026802
|
UJVALA AANAND PACHARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248424
|
|
MISS UJVALA GAJANAN AMZARE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGRAMPUR
|
MH-22-006-851-001/188
(WADGAON WAN)
|
1822006000NRG24180120240183441
|
19/01/2024
|
HARIDAS GAJANAN KARALE
|
1822006WL026805
|
HARIDAS GAJANAN KARALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248422
|
|
MR HARIDAS GAJANAN KARALE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGRAMPUR
|
MH-22-006-871-001/125
(WANKHED)
|
1822006000NRG24180120240183451
|
19/01/2024
|
DILIP P AMBUSKAR
|
1822006WL026806
|
DILIP P AMBUSKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248432
|
|
MR DILIP PURUSHOTTAM AMBUSAKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGRAMPUR
|
MH-22-006-871-001/125
(WANKHED)
|
1822006000NRG24180120240183452
|
19/01/2024
|
VANITA DILIP AMBUSKAR
|
1822006WL026806
|
VANITA DILIP AMBUSKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248434
|
|
Mr. DILIP PURUSHOTTAM AMBUSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SANGRAMPUR
|
MH-22-006-871-001/405
(WANKHED)
|
1822006000NRG24180120240183454
|
19/01/2024
|
ARUN LAXMAN JADHAV
|
1822006WL026806
|
ARUN LAXMAN JADHAV
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248440
|
|
ARUN LAXMAN JADHAV
|
HDFC BANK LTD(607152)
|
|
187
|
SANGRAMPUR
|
MH-22-006-871-001/653
(WANKHED)
|
1822006000NRG24180120240183458
|
19/01/2024
|
BHAGVAT SHRIRAM BENDARKAR
|
1822006WL026806
|
BHAGVAT SHRIRAM BENDARKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248441
|
|
MR BHAGWAT SHRIRAM BENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50778
|
50778
|
|
|
|
|
|
|
|
|
188
|
SANGRAMPUR
|
MH-22-006-608-003/748
(PATURDA BK)
|
1822006000NRG24180120240183418
|
19/01/2024
|
KULDIP BHARAT VANKHEDE
|
1822006WL026802
|
KULDIP BHARAT VANKHEDE
|
00415
|
SBIN0012532
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240250145
|
|
Mr. KULADIP BHARAT WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
189
|
SANGRAMPUR
|
MH-22-006-353-001/161
(JASTGAON)
|
1822006000NRG24180120240183342
|
19/01/2024
|
SANTOSH PRABHAKAR VAKODE
|
1822006WL026797
|
SANTOSH PRABHAKAR VAKODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248349
|
|
SANTOSH PRABHAKAR WAKODE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
190
|
SANGRAMPUR
|
MH-22-006-353-001/26
(JASTGAON)
|
1822006000NRG24180120240183343
|
19/01/2024
|
VANITA SMADHAN WANKHADE
|
1822006WL026797
|
VANITA SMADHAN WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248471
|
|
VANITA SAMADHAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
SANGRAMPUR
|
MH-22-006-491-002/186
(MANARDI)
|
1822006000NRG24180120240183665
|
19/01/2024
|
KISHOR PRAKASH KUKADE
|
1822006WL026847
|
KISHOR PRAKASH KUKADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248350
|
|
KISHOR PRAKASH KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SANGRAMPUR
|
MH-22-006-888-001/179
(Kakanwada Bk)
|
1822006000NRG24180120240183346
|
19/01/2024
|
REKHA SANJAY BHATKAR
|
1822006WL026798
|
REKHA SANJAY BHATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248346
|
|
REKHA SANJAY BHATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
SANGRAMPUR
|
MH-22-006-888-001/179
(Kakanwada Bk)
|
1822006000NRG24180120240183347
|
19/01/2024
|
SANJAY JAGDEV BHATKAR
|
1822006WL026798
|
SANJAY JAGDEV BHATKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248345
|
|
SANJAY JAGDEO BHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
SANGRAMPUR
|
MH-22-006-888-001/235
(Kakanwada Bk)
|
1822006000NRG24180120240183348
|
19/01/2024
|
AJABRAV SHRIPAT VAKODE
|
1822006WL026798
|
AJABRAV SHRIPAT VAKODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248352
|
|
WAKODE AJABRAO SHRIPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
SANGRAMPUR
|
MH-22-006-888-001/235
(Kakanwada Bk)
|
1822006000NRG24180120240183349
|
19/01/2024
|
GOKULA AJABRAV VAKODE
|
1822006WL026798
|
GOKULA AJABRAV VAKODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248351
|
|
GOKULA AJABRAV VAKODE
|
INDUSIND BANK(607189)
|
|
196
|
SANGRAMPUR
|
MH-22-006-888-001/34
(Kakanwada Bk)
|
1822006000NRG24180120240183350
|
19/01/2024
|
BABURAO RAMBHAU INGALE
|
1822006WL026798
|
BABURAO RAMBHAU INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248348
|
|
BABURAV RAMBHAU INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
SANGRAMPUR
|
MH-22-006-888-001/34
(Kakanwada Bk)
|
1822006000NRG24180120240183351
|
19/01/2024
|
RAMU BABURAV INGALE
|
1822006WL026798
|
RAMU BABURAV INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248347
|
|
INGLE RAMU BABURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
SANGRAMPUR
|
MH-22-006-888-001/34
(Kakanwada Bk)
|
1822006000NRG24180120240183352
|
19/01/2024
|
UJVALA RAMU INGALE
|
1822006WL026798
|
UJVALA RAMU INGALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248353
|
|
INGLE UJAWALA RAMU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
SANGRAMPUR
|
MH-22-006-888-001/51
(Kakanwada Bk)
|
1822006000NRG24180120240183355
|
19/01/2024
|
SHRIKRUSHNA VITTHAL UGALE
|
1822006WL026798
|
SHRIKRUSHNA VITTHAL UGALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240248472
|
|
SHRIKRUSHNA VITTHAL UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
200
|
SANGRAMPUR
|
MH-22-006-173-003/238
(CHANGEFAL BK)
|
1822006000NRG24180120240183311
|
19/01/2024
|
Rahul Limbaji Bhilange
|
1822006WL026795
|
Rahul Limbaji Bhilange
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248360
|
|
RAHUL LIMBAJI BHILNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SANGRAMPUR
|
MH-22-006-449-001/475
(LADNAPUR)
|
1822006000NRG24180120240183380
|
19/01/2024
|
NASIR BUDDHU DANGARE
|
1822006WL026800
|
NASIR BUDDHU DANGARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248359
|
|
NASIR BUDHU DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SANGRAMPUR
|
MH-22-006-449-001/514
(LADNAPUR)
|
1822006000NRG24180120240183382
|
19/01/2024
|
IKRAM JABBAR DANGARE
|
1822006WL026800
|
IKRAM JABBAR DANGARE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248361
|
|
IKRAM JABBAR DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SANGRAMPUR
|
MH-22-006-449-001/64
(LADNAPUR)
|
1822006000NRG24180120240183389
|
19/01/2024
|
JABIR ASLAM KEDAR
|
1822006WL026800
|
JABIR ASLAM KEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248464
|
|
JABIR ASLAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SANGRAMPUR
|
MH-22-006-608-003/1210
(PATURDA BK)
|
1822006000NRG24180120240183409
|
19/01/2024
|
UKHRDA GONDUJI KURWALE
|
1822006WL026802
|
UKHRDA GONDUJI KURWALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240250155
|
|
UKARDA GONDU KURAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SANGRAMPUR
|
MH-22-006-813-001/669997
(TUNKI BK)
|
1822006000NRG24180120240183438
|
19/01/2024
|
BHIKAJI NARYAN LONKAR
|
1822006WL026804
|
BHIKAJI NARYAN LONKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/03/2024
|
|
A083240248357
|
|
BHIKAJI NARAYAN LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SANGRAMPUR
|
MH-22-006-884-002/192
(WASALI)
|
1822006000NRG24180120240183465
|
19/01/2024
|
abhishek nurkha suratne
|
1822006WL026807
|
abhishek nurkha suratne
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248358
|
|
ABHISHEK NURKHA SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SANGRAMPUR
|
MH-22-006-884-002/192
(WASALI)
|
1822006000NRG24180120240183463
|
19/01/2024
|
nurkha urkad suratne
|
1822006WL026807
|
nurkha urkad suratne
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248463
|
|
NOORKHA URAKHAD SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SANGRAMPUR
|
MH-22-006-884-002/935
(WASALI)
|
1822006000NRG24180120240183473
|
19/01/2024
|
krishna tulshiram mavaskar
|
1822006WL026807
|
krishna tulshiram mavaskar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248465
|
|
KRISHNA TULSHIRAM MAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
209
|
SANGRAMPUR
|
MH-22-006-033-001/199
(NIROD))
|
1822006000NRG24180120240183396
|
19/01/2024
|
PRATIBHA VIJAY CHONDKE
|
1822006WL026801
|
PRATIBHA VIJAY CHONDKE
|
400001
|
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248466
|
|
MS PRATIBHA VIJAY CHONDAKE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SANGRAMPUR
|
MH-22-006-173-003/265
(CHANGEFAL BK)
|
1822006000NRG24180120240183313
|
19/01/2024
|
RAJARAM M SONLKI
|
1822006WL026795
|
RAJARAM M SONLKI
|
400001
|
|
1911
|
1911
|
Processed
|
24/03/2024
|
|
A083240248467
|
|
Mr. RAJARAM MOTIRAM SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
SANGRAMPUR
|
MH-22-006-888-001/51
(Kakanwada Bk)
|
1822006000NRG24180120240183354
|
19/01/2024
|
VITTHL M UGALE
|
1822006WL026798
|
VITTHL M UGALE
|
400001
|
|
1365
|
1365
|
Processed
|
24/03/2024
|
|
A083240250156
|
|
Mr. VITTHAL MAHADEO UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
358722
|
358722
|
|
|
|
|
|
|
|