|
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-22-006-364-001/17
(KAKODA)
|
1822006000NRG24270620230050572
|
27/06/2023
|
Anuradha Shrikrushna Kaulkar
|
1822006WL007118
|
Anuradha Shrikrushna Kaulkar
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208707
|
|
MRS ANURADHA SHRIKRUSHNA KAULAKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGRAMPUR
|
MH-22-006-364-001/17
(KAKODA)
|
1822006000NRG24270620230050571
|
27/06/2023
|
Shrikrushna Wasudev Kaulkar
|
1822006WL007118
|
Shrikrushna Wasudev Kaulkar
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208706
|
|
Mr. SHRIKRISHNA VASUDEV KAULAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-364-001/490
(KAKODA)
|
1822006000NRG24270620230050573
|
27/06/2023
|
RAMESHWAR TUKARAM KAULKAR
|
1822006WL007118
|
RAMESHWAR TUKARAM KAULKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208823
|
|
Mr. RAMESHWAR TUKARAM KAULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-364-001/549
(KAKODA)
|
1822006000NRG24270620230050574
|
27/06/2023
|
VAIBHAV GOVINDA KAULKAR
|
1822006WL007118
|
VAIBHAV GOVINDA KAULKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208826
|
|
Mr. VAIBHAV GOVIND KAULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-823-001/17
(UMARA)
|
1822006000NRG24270620230050668
|
27/06/2023
|
DEVRAO F DHUDALE
|
1822006WL007126
|
DEVRAO F DHUDALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208718
|
|
Mr. DEVRAO FAKIRA DHUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-823-001/3
(UMARA)
|
1822006000NRG24270620230050670
|
27/06/2023
|
DILIP SAMADHAN WANKHADE
|
1822006WL007126
|
DILIP SAMADHAN WANKHADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208843
|
|
Mr. DILIP SAMADHAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-823-004/164
(UMARA)
|
1822006000NRG24270620230050674
|
27/06/2023
|
Purshottam Pundlik Gadage
|
1822006WL007126
|
Purshottam Pundlik Gadage
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208871
|
|
PURUSHOTTAM PUNDLIK GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
8
|
SANGRAMPUR
|
MH-22-006-382-001/1018
(KARMODA)
|
1822006000NRG24270620230050575
|
27/06/2023
|
MUNSING CHAGAN CHANGAL
|
1822006WL007119
|
MUNSING CHAGAN CHANGAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230208824
|
|
MUNSING CHAGAN CHANGAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANGRAMPUR
|
MH-22-006-382-001/195
(KARMODA)
|
1822006000NRG24270620230050577
|
27/06/2023
|
RAJU VASTADSING CHANGAL
|
1822006WL007119
|
RAJU VASTADSING CHANGAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208828
|
|
Mr. RAJU USTADSING CHANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-382-001/237
(KARMODA)
|
1822006000NRG24270620230050578
|
27/06/2023
|
RAJESH SUBHAN DAVAR
|
1822006WL007119
|
RAJESH SUBHAN DAVAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230208825
|
|
RAJESH SUBHAN DAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SANGRAMPUR
|
MH-22-006-382-001/65
(KARMODA)
|
1822006000NRG24270620230050758
|
27/06/2023
|
AMOL DINKAR UGLE
|
1822006WL007138
|
AMOL DINKAR UGLE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208842
|
|
Mr. AMOL DINKAR UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-382-001/989
(KARMODA)
|
1822006000NRG24270620230050580
|
27/06/2023
|
KISAN GULABRAV GHUMARE
|
1822006WL007119
|
KISAN GULABRAV GHUMARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230208822
|
|
KISAN GULABRAV GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SANGRAMPUR
|
MH-22-006-382-001/989
(KARMODA)
|
1822006000NRG24270620230050581
|
27/06/2023
|
NANDABAI KISAN GHUMARE
|
1822006WL007119
|
NANDABAI KISAN GHUMARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230208717
|
|
SUNANDA KISAN GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANGRAMPUR
|
MH-22-006-382-001/997
(KARMODA)
|
1822006000NRG24270620230050582
|
27/06/2023
|
YOGESH MAHADEV GHUMARE
|
1822006WL007119
|
YOGESH MAHADEV GHUMARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230208708
|
|
YOGESH MAHADEV GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SANGRAMPUR
|
MH-22-006-382-002/19
(KARMODA)
|
1822006000NRG24270620230050763
|
27/06/2023
|
ASHA VASUDEV DABERAV
|
1822006WL007138
|
ASHA VASUDEV DABERAV
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208830
|
|
Mr. Vasudeo Januji Daberao
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-382-002/19
(KARMODA)
|
1822006000NRG24270620230050764
|
27/06/2023
|
BALKRUSHNA VASUDEV DABERAV
|
1822006WL007138
|
BALKRUSHNA VASUDEV DABERAV
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230208827
|
|
Mr. BALKRUSHNA VASUDEO DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-382-002/19
(KARMODA)
|
1822006000NRG24270620230050762
|
27/06/2023
|
VASUDEV JANUJI DABERAV
|
1822006WL007138
|
VASUDEV JANUJI DABERAV
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230208829
|
|
VASUDEO JANUJI DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SANGRAMPUR
|
MH-22-006-382-003/34
(KARMODA)
|
1822006000NRG24270620230050585
|
27/06/2023
|
SHIVKUMAR RAMCHANDRA DHANDEKAR
|
1822006WL007119
|
SHIVKUMAR RAMCHANDRA DHANDEKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230208866
|
|
SHIVKUMAR RAMCHANDR DHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SANGRAMPUR
|
MH-22-006-823-001/13
(UMARA)
|
1822006000NRG24270620230050667
|
27/06/2023
|
LAXMAN KISAN DABHADE
|
1822006WL007126
|
LAXMAN KISAN DABHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208821
|
|
LAXMAN KISAN DABHADE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
20
|
SANGRAMPUR
|
MH-22-006-823-004/112
(UMARA)
|
1822006000NRG24270620230050672
|
27/06/2023
|
SHANTA BAI KAILAS GADGE
|
1822006WL007126
|
SHANTA BAI KAILAS GADGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208831
|
|
Mrs. Shantabai Kailas Gadge
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
21
|
SANGRAMPUR
|
MH-22-006-141-001/176
(BHONE)
|
1822006000NRG24270620230050751
|
27/06/2023
|
SANJAY SAMADHAN KARALE
|
1822006WL007137
|
SANJAY SAMADHAN KARALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230208745
|
|
SANJAY SAMADHAN KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SANGRAMPUR
|
MH-22-006-141-001/183
(BHONE)
|
1822006000NRG24270620230050753
|
27/06/2023
|
Usha Dhonduram Karale
|
1822006WL007137
|
Usha Dhonduram Karale
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230208816
|
|
SAUUSHA DHODURAM KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SANGRAMPUR
|
MH-22-006-141-001/35
(BHONE)
|
1822006000NRG24270620230050754
|
27/06/2023
|
SANTOSH RAMBHAU HAVARE
|
1822006WL007137
|
SANTOSH RAMBHAU HAVARE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208870
|
|
Mr. SANTOSH RAMABHAU HAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SANGRAMPUR
|
MH-22-006-141-001/75
(BHONE)
|
1822006000NRG24270620230050756
|
27/06/2023
|
NITIN RAMESH FALAKE
|
1822006WL007137
|
NITIN RAMESH FALAKE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208739
|
|
Mr. NITIN RAMESH FALAKE & ARCHANA N FALA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SANGRAMPUR
|
MH-22-006-608-001/1344
(PATURDA BK)
|
1822006000NRG24270620230050607
|
27/06/2023
|
DEVANAND GAJANAN PARGHRMOR
|
1822006WL007121
|
DEVANAND GAJANAN PARGHRMOR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208714
|
|
Mr. DEVANAND GAJANAN PARGHARMOL
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SANGRAMPUR
|
MH-22-006-608-001/1496
(PATURDA BK)
|
1822006000NRG24270620230050609
|
27/06/2023
|
MANISHA RAMESHWAR VAKHARE
|
1822006WL007121
|
MANISHA RAMESHWAR VAKHARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208711
|
|
Mr. RAMESHVAR DVIDAS VAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SANGRAMPUR
|
MH-22-006-608-001/1496
(PATURDA BK)
|
1822006000NRG24270620230050608
|
27/06/2023
|
RAMESHVAR DEVIDAS VAKHARE
|
1822006WL007121
|
RAMESHVAR DEVIDAS VAKHARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208740
|
|
Mr. RAMESHWAR DEVIDAS VAKHARE & RUKHMABA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SANGRAMPUR
|
MH-22-006-608-002/1154
(PATURDA BK)
|
1822006000NRG24270620230050587
|
27/06/2023
|
GOKULA KISAN KURVALE
|
1822006WL007120
|
GOKULA KISAN KURVALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208730
|
|
GOKULABAI KISAN KURVALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
29
|
SANGRAMPUR
|
MH-22-006-608-002/1154
(PATURDA BK)
|
1822006000NRG24270620230050610
|
27/06/2023
|
GOPAL KISAN KURVALE
|
1822006WL007121
|
GOPAL KISAN KURVALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208783
|
|
Mr. GOPAL KISAN KURWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SANGRAMPUR
|
MH-22-006-608-003/1131
(PATURDA BK)
|
1822006000NRG24270620230050589
|
27/06/2023
|
LILABAI PANDURANG DHOKANE
|
1822006WL007120
|
LILABAI PANDURANG DHOKANE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208760
|
|
MS LILABAI PANDURANG DHOKNE
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGRAMPUR
|
MH-22-006-608-003/1136
(PATURDA BK)
|
1822006000NRG24270620230050612
|
27/06/2023
|
VAISHALI VITTHAL INGALE
|
1822006WL007121
|
VAISHALI VITTHAL INGALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208819
|
|
VAISHALI VITTHAL INGLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
SANGRAMPUR
|
MH-22-006-608-003/1175
(PATURDA BK)
|
1822006000NRG24270620230050590
|
27/06/2023
|
DIPAK ANANDA SONONE
|
1822006WL007120
|
DIPAK ANANDA SONONE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208859
|
|
Mr. DIPAK ANANDA SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SANGRAMPUR
|
MH-22-006-608-003/1240
(PATURDA BK)
|
1822006000NRG24270620230050613
|
27/06/2023
|
MANGESH MAHADEV SHEGOKAR
|
1822006WL007121
|
MANGESH MAHADEV SHEGOKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208849
|
|
Mr. MANGESH MAHADEV SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SANGRAMPUR
|
MH-22-006-608-003/1240
(PATURDA BK)
|
1822006000NRG24270620230050614
|
27/06/2023
|
MINA MANGESH SHEGOKAR
|
1822006WL007121
|
MINA MANGESH SHEGOKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208848
|
|
Mr. MANGESH MAHADEV SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SANGRAMPUR
|
MH-22-006-608-003/1298
(PATURDA BK)
|
1822006000NRG24270620230050591
|
27/06/2023
|
VINAYAK AANANDA CHOPADE
|
1822006WL007120
|
VINAYAK AANANDA CHOPADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208867
|
|
Mr. VINAYAK ANANDRAO CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SANGRAMPUR
|
MH-22-006-608-003/1317
(PATURDA BK)
|
1822006000NRG24270620230050592
|
27/06/2023
|
RAMDAS UKHARDA DANDGE
|
1822006WL007120
|
RAMDAS UKHARDA DANDGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208746
|
|
Mr. RAMDAS UKARDA DANDAGE & RUKHMINI R D
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SANGRAMPUR
|
MH-22-006-608-003/1362
(PATURDA BK)
|
1822006000NRG24270620230050615
|
27/06/2023
|
KESARSING CHATARSING PAWAR
|
1822006WL007121
|
KESARSING CHATARSING PAWAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208744
|
|
Mr. KESARASING CHATARING PAWAR & SUNITA
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGRAMPUR
|
MH-22-006-608-003/1430
(PATURDA BK)
|
1822006000NRG24270620230050593
|
27/06/2023
|
SANJAY RAMESH WANKHADE
|
1822006WL007120
|
SANJAY RAMESH WANKHADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208791
|
|
Mr. SANJAY RAMESH WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SANGRAMPUR
|
MH-22-006-608-003/1440
(PATURDA BK)
|
1822006000NRG24270620230050618
|
27/06/2023
|
nirmala bhaudeo wankhade
|
1822006WL007121
|
nirmala bhaudeo wankhade
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208761
|
|
Mrs. NIRMALA BHAUDEO WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SANGRAMPUR
|
MH-22-006-608-003/1440
(PATURDA BK)
|
1822006000NRG24270620230050617
|
27/06/2023
|
praful bhaudev wankhade
|
1822006WL007121
|
praful bhaudev wankhade
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208762
|
|
Mr. PRAFUL BHAUDEV WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SANGRAMPUR
|
MH-22-006-608-003/1461
(PATURDA BK)
|
1822006000NRG24270620230050595
|
27/06/2023
|
SHAIKH RAHIM SHAIKH BASHIR
|
1822006WL007120
|
SHAIKH RAHIM SHAIKH BASHIR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208814
|
|
Mr. SHE RAHIM SHE BASIR & CHANDA SHE RAH
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANGRAMPUR
|
MH-22-006-608-003/1515
(PATURDA BK)
|
1822006000NRG24270620230050619
|
27/06/2023
|
SADASHIV RAMKRUSHNA BHUJBAL
|
1822006WL007121
|
SADASHIV RAMKRUSHNA BHUJBAL
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208750
|
|
BHUJBALE SADASHIV RAMKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
43
|
SANGRAMPUR
|
MH-22-006-608-003/1516
(PATURDA BK)
|
1822006000NRG24270620230050596
|
27/06/2023
|
VITHTHAL GOVIND VADE
|
1822006WL007120
|
VITHTHAL GOVIND VADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208724
|
|
Mr. VITHTHAL GOVINDASA WADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANGRAMPUR
|
MH-22-006-608-003/1759
(PATURDA BK)
|
1822006000NRG24270620230050620
|
27/06/2023
|
ANANTA BALIRAM NIMKARDE
|
1822006WL007121
|
ANANTA BALIRAM NIMKARDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208784
|
|
Mr. ANANTA BALIRAM NIMKARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANGRAMPUR
|
MH-22-006-608-003/1763
(PATURDA BK)
|
1822006000NRG24270620230050621
|
27/06/2023
|
TULSABAI HARIDAS NIMKARDE
|
1822006WL007121
|
TULSABAI HARIDAS NIMKARDE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208713
|
|
Mrs. TULSABAI HARIDAS NIMKARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGRAMPUR
|
MH-22-006-608-003/1787
(PATURDA BK)
|
1822006000NRG24270620230050622
|
27/06/2023
|
bhavsing ramsing pavar
|
1822006WL007121
|
bhavsing ramsing pavar
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230208747
|
|
BHAVASING RAYASING PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SANGRAMPUR
|
MH-22-006-608-003/1827
(PATURDA BK)
|
1822006000NRG24270620230050627
|
27/06/2023
|
GOPALSING BABUSING PAVAR
|
1822006WL007122
|
GOPALSING BABUSING PAVAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230208755
|
|
GOPALSING BABUSING PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SANGRAMPUR
|
MH-22-006-608-003/1827
(PATURDA BK)
|
1822006000NRG24270620230050628
|
27/06/2023
|
INDU GOPAL PAVAR
|
1822006WL007122
|
INDU GOPAL PAVAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208801
|
|
Mrs. INDU GOPAL PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SANGRAMPUR
|
MH-22-006-608-003/1909
(PATURDA BK)
|
1822006000NRG24270620230050623
|
27/06/2023
|
SHIVHARI ONKAR VAKHARE
|
1822006WL007121
|
SHIVHARI ONKAR VAKHARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208741
|
|
SHIVHARI ONKAR WAKHARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
50
|
SANGRAMPUR
|
MH-22-006-608-003/229
(PATURDA BK)
|
1822006000NRG24270620230050629
|
27/06/2023
|
Babusing Harichandra Pavar
|
1822006WL007122
|
Babusing Harichandra Pavar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230208727
|
|
BABUSING HARICHANDRA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SANGRAMPUR
|
MH-22-006-608-003/231
(PATURDA BK)
|
1822006000NRG24270620230050630
|
27/06/2023
|
SURESH DAMAJI AAMZARE
|
1822006WL007122
|
SURESH DAMAJI AAMZARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208751
|
|
Mr. SURESH DAMAJI AMZARE & VIMAL SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SANGRAMPUR
|
MH-22-006-608-003/253
(PATURDA BK)
|
1822006000NRG24270620230050598
|
27/06/2023
|
kisana ramani dhokane
|
1822006WL007120
|
kisana ramani dhokane
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208725
|
|
Mr. KISAN RAMAJI DHOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SANGRAMPUR
|
MH-22-006-608-003/301
(PATURDA BK)
|
1822006000NRG24270620230050599
|
27/06/2023
|
RAMRAV MHADEV WANKHEDE
|
1822006WL007120
|
RAMRAV MHADEV WANKHEDE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208808
|
|
Mr. RAMU MAHADEV WANKHADE & VARSHA RAMRA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SANGRAMPUR
|
MH-22-006-608-003/42
(PATURDA BK)
|
1822006000NRG24270620230050600
|
27/06/2023
|
GULAB TUKARAM AJANKAR
|
1822006WL007120
|
GULAB TUKARAM AJANKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208868
|
|
Mr. GULAB TUKARAM ANJANKAR & LATA G ANJA
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SANGRAMPUR
|
MH-22-006-608-003/450
(PATURDA BK)
|
1822006000NRG24270620230050601
|
27/06/2023
|
WANKHADE GAUTAM BALIRAM
|
1822006WL007120
|
WANKHADE GAUTAM BALIRAM
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208858
|
|
Mr. GAUTAM BALIRAM WANKHADE & PRATIBHA G
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SANGRAMPUR
|
MH-22-006-608-003/453
(PATURDA BK)
|
1822006000NRG24270620230050602
|
27/06/2023
|
MAHADEV SUGDEV RAHATE
|
1822006WL007120
|
MAHADEV SUGDEV RAHATE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230208715
|
|
MAHADEV SUGADEV RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SANGRAMPUR
|
MH-22-006-608-003/464
(PATURDA BK)
|
1822006000NRG24270620230050624
|
27/06/2023
|
SHANKAR MOTIRAM CHOPADE
|
1822006WL007121
|
SHANKAR MOTIRAM CHOPADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208712
|
|
Mr. SHANKAR MOTIRAM CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SANGRAMPUR
|
MH-22-006-608-003/512
(PATURDA BK)
|
1822006000NRG24270620230050625
|
27/06/2023
|
SHRIKRUSHNA JAYRAM LAMANE
|
1822006WL007121
|
SHRIKRUSHNA JAYRAM LAMANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208748
|
|
Mr. SHRIKRUSHNA JAYARAM LABHANE & LILABA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SANGRAMPUR
|
MH-22-006-608-003/537
(PATURDA BK)
|
1822006000NRG24270620230050603
|
27/06/2023
|
DEVLAL KISAN WANKHADE
|
1822006WL007120
|
DEVLAL KISAN WANKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208857
|
|
Mr. DEVLAL KISAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SANGRAMPUR
|
MH-22-006-608-003/632
(PATURDA BK)
|
1822006000NRG24270620230050604
|
27/06/2023
|
RAMESH MAHADEV DORKAR
|
1822006WL007120
|
RAMESH MAHADEV DORKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208869
|
|
Mr. RAMESH MAHADEV DORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SANGRAMPUR
|
MH-22-006-608-003/669
(PATURDA BK)
|
1822006000NRG24270620230050605
|
27/06/2023
|
SANTOSH RAMDAS WANKHADE
|
1822006WL007120
|
SANTOSH RAMDAS WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208854
|
|
Mr. SANTOSH RAMDAS VANAKHADE & PADMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SANGRAMPUR
|
MH-22-006-608-003/74
(PATURDA BK)
|
1822006000NRG24270620230050606
|
27/06/2023
|
SHALIGRAM NAMDEV DHOKANE
|
1822006WL007120
|
SHALIGRAM NAMDEV DHOKANE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208743
|
|
Mr. SHALIGRAM NAMDEV DHOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SANGRAMPUR
|
MH-22-006-608-003/92
(PATURDA BK)
|
1822006000NRG24270620230050626
|
27/06/2023
|
RAYSING PRALHAD PAVAR
|
1822006WL007121
|
RAYSING PRALHAD PAVAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230208805
|
|
RAYASING PRALHAD PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SANGRAMPUR
|
MH-22-006-609-001/11
(PATURDA KH)
|
1822006000NRG24270620230050631
|
27/06/2023
|
VINOD MAHADEV ZADOKAR
|
1822006WL007123
|
VINOD MAHADEV ZADOKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208807
|
|
Mr. VINOD MAHADEV ZADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SANGRAMPUR
|
MH-22-006-609-001/12
(PATURDA KH)
|
1822006000NRG24270620230050632
|
27/06/2023
|
ganesh kisan mangulkar
|
1822006WL007123
|
ganesh kisan mangulkar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208803
|
|
Mr. GANESH KISAN MANGULKAR & VANDANA GAN
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SANGRAMPUR
|
MH-22-006-609-001/155
(PATURDA KH)
|
1822006000NRG24270620230050633
|
27/06/2023
|
ARUN ONKAR MANKAR
|
1822006WL007123
|
ARUN ONKAR MANKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208719
|
|
Mr. ARUN ONKAR YENAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SANGRAMPUR
|
MH-22-006-609-001/155
(PATURDA KH)
|
1822006000NRG24270620230050634
|
27/06/2023
|
PAVAN ARUN YENKAR
|
1822006WL007123
|
PAVAN ARUN YENKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208723
|
|
Mr. PAVAN ARUN YENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SANGRAMPUR
|
MH-22-006-609-001/161
(PATURDA KH)
|
1822006000NRG24270620230050635
|
27/06/2023
|
AANANDA SHRIHARI KHANDERAV
|
1822006WL007123
|
AANANDA SHRIHARI KHANDERAV
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208752
|
|
MR ANANDA SHRIHARI KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGRAMPUR
|
MH-22-006-609-001/166
(PATURDA KH)
|
1822006000NRG24270620230050636
|
27/06/2023
|
SHAHADEV CHANDRABHAN KHANDERAO
|
1822006WL007123
|
SHAHADEV CHANDRABHAN KHANDERAO
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
02/07/2023
|
|
A182230208764
|
|
SHAHADEV CHANDRABHAN KHANDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SANGRAMPUR
|
MH-22-006-609-001/174
(PATURDA KH)
|
1822006000NRG24270620230050637
|
27/06/2023
|
PRAMOD DEVIDAS KHANDERAV
|
1822006WL007123
|
PRAMOD DEVIDAS KHANDERAV
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
02/07/2023
|
|
A182230208785
|
|
PRAMOD DEVIDAS KHANDERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SANGRAMPUR
|
MH-22-006-609-001/184
(PATURDA KH)
|
1822006000NRG24270620230050638
|
27/06/2023
|
bhanudas ramdas rahate
|
1822006WL007123
|
bhanudas ramdas rahate
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208728
|
|
Mr. BHANUDAS RAMADAS RAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SANGRAMPUR
|
MH-22-006-609-001/202
(PATURDA KH)
|
1822006000NRG24270620230050639
|
27/06/2023
|
ratnadip digambar khanderao
|
1822006WL007123
|
ratnadip digambar khanderao
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208720
|
|
Mrs. DIKSHA RATNADEEP KHANDERAV
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SANGRAMPUR
|
MH-22-006-609-001/247
(PATURDA KH)
|
1822006000NRG24270620230050640
|
27/06/2023
|
SUNIL PANDURANG WANKHADE
|
1822006WL007123
|
SUNIL PANDURANG WANKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208795
|
|
Mr. SUNIL PANDURANG WANKHADE & VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SANGRAMPUR
|
MH-22-006-609-001/298
(PATURDA KH)
|
1822006000NRG24270620230050641
|
27/06/2023
|
UKARDA RAMA NANDOKAR
|
1822006WL007123
|
UKARDA RAMA NANDOKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208710
|
|
Mr. Ukarda Rama Nandokar
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SANGRAMPUR
|
MH-22-006-609-001/302
(PATURDA KH)
|
1822006000NRG24270620230050642
|
27/06/2023
|
VIJAY NARAYAN MHASAAL
|
1822006WL007123
|
VIJAY NARAYAN MHASAAL
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208792
|
|
Mr. VIJAY NARAYAN MHASAL & MANGALA VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SANGRAMPUR
|
MH-22-006-609-001/33
(PATURDA KH)
|
1822006000NRG24270620230050644
|
27/06/2023
|
PURUSHOTTAM SHYAMRAO DIKKAR
|
1822006WL007123
|
PURUSHOTTAM SHYAMRAO DIKKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208726
|
|
Mr. PURUSHOTTAM SHAMARAV DIKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SANGRAMPUR
|
MH-22-006-631-001/269
(PIMPRI ADGAON)
|
1822006000NRG24270620230050653
|
27/06/2023
|
SUNIL RAMKRUSHNA GAYGOL
|
1822006WL007124
|
SUNIL RAMKRUSHNA GAYGOL
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208813
|
|
GAIGOL SUNIL RAMKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
SANGRAMPUR
|
MH-22-006-871-001/101
(WANKHED)
|
1822006000NRG24270620230050676
|
27/06/2023
|
devidas nagorao bavaskar
|
1822006WL007127
|
devidas nagorao bavaskar
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208797
|
|
Mr. DEVIDAS NAGORAV BAVSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SANGRAMPUR
|
MH-22-006-871-001/101
(WANKHED)
|
1822006000NRG24270620230050675
|
27/06/2023
|
NAGORAO KISAN BAWASKAR
|
1822006WL007127
|
NAGORAO KISAN BAWASKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208865
|
|
Mr. NAGORAO KISAN BAVASKAR & MAINABAI NA
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SANGRAMPUR
|
MH-22-006-871-001/1017
(WANKHED)
|
1822006000NRG24270620230050693
|
27/06/2023
|
GOKULA DILIP TAYADE
|
1822006WL007128
|
GOKULA DILIP TAYADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208844
|
|
Gokula Dilip Tyade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
81
|
SANGRAMPUR
|
MH-22-006-871-001/1052
(WANKHED)
|
1822006000NRG24270620230050677
|
27/06/2023
|
PUNDLIK BHONAJI HAGE
|
1822006WL007127
|
PUNDLIK BHONAJI HAGE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208716
|
|
Mr. PUNDLIK BHONAJI HAGE & LAKSHMIBAI PU
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SANGRAMPUR
|
MH-22-006-871-001/109
(WANKHED)
|
1822006000NRG24270620230050678
|
27/06/2023
|
DEVIDAS U VARPE
|
1822006WL007127
|
DEVIDAS U VARPE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208742
|
|
Mr. DEVIDAS UTTAM WARAPE & MANGALA DEVID
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SANGRAMPUR
|
MH-22-006-871-001/113
(WANKHED)
|
1822006000NRG24270620230050679
|
27/06/2023
|
SHEKH KALIYA SHEKH MEHMUD
|
1822006WL007127
|
SHEKH KALIYA SHEKH MEHMUD
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208861
|
|
Mr. SK KALIM SK MAHAMUD & KAMARUNNISA S
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SANGRAMPUR
|
MH-22-006-871-001/121780
(WANKHED)
|
1822006000NRG24270620230050680
|
27/06/2023
|
ASHOK MAHADEV HAGE
|
1822006WL007127
|
ASHOK MAHADEV HAGE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208793
|
|
Mr. ASHOK MAHADEO HAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SANGRAMPUR
|
MH-22-006-871-001/121897
(WANKHED)
|
1822006000NRG24270620230050694
|
27/06/2023
|
mamtabai shripat wankhade
|
1822006WL007128
|
mamtabai shripat wankhade
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208811
|
|
Mrs. MAMATABAI SHRIPAT WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SANGRAMPUR
|
MH-22-006-871-001/142
(WANKHED)
|
1822006000NRG24270620230050681
|
27/06/2023
|
PANDURANG RUPAJI TAYDE
|
1822006WL007127
|
PANDURANG RUPAJI TAYDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208731
|
|
MR PANDURANG RUPAJI TAYDE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGRAMPUR
|
MH-22-006-871-001/173
(WANKHED)
|
1822006000NRG24270620230050682
|
27/06/2023
|
BHIKAJI SHANKAR AKHUD
|
1822006WL007127
|
BHIKAJI SHANKAR AKHUD
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208860
|
|
Mr. BHIKAJI SHANKAR AKHUD & NIRMALA B AK
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SANGRAMPUR
|
MH-22-006-871-001/212
(WANKHED)
|
1822006000NRG24270620230050695
|
27/06/2023
|
GOPAL KISAN DAMODAR
|
1822006WL007128
|
GOPAL KISAN DAMODAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208799
|
|
Mr. GPAL KISAN DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SANGRAMPUR
|
MH-22-006-871-001/215
(WANKHED)
|
1822006000NRG24270620230050709
|
27/06/2023
|
GANESH SHIVRAM TOPARE
|
1822006WL007129
|
GANESH SHIVRAM TOPARE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208862
|
|
TOPARE GANESH SHIVRAM
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
90
|
SANGRAMPUR
|
MH-22-006-871-001/227
(WANKHED)
|
1822006000NRG24270620230050712
|
27/06/2023
|
SAVITA RAHUL RAJGURE
|
1822006WL007129
|
SAVITA RAHUL RAJGURE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208800
|
|
Miss. SAVITA RAHUL RAJGURE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SANGRAMPUR
|
MH-22-006-871-001/230
(WANKHED)
|
1822006000NRG24270620230050713
|
27/06/2023
|
REKHA RAVINDRA PAHURKAR
|
1822006WL007129
|
REKHA RAVINDRA PAHURKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208802
|
|
Miss. REKHABAI RAVINDRA PAHURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SANGRAMPUR
|
MH-22-006-871-001/272
(WANKHED)
|
1822006000NRG24270620230050684
|
27/06/2023
|
KASHIRAM SHIVRAM HAGOTE
|
1822006WL007127
|
KASHIRAM SHIVRAM HAGOTE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208722
|
|
KASHIRAM SHIVRAM HANOTE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
93
|
SANGRAMPUR
|
MH-22-006-871-001/272
(WANKHED)
|
1822006000NRG24270620230050685
|
27/06/2023
|
USHABAI KASHIRAM HAGOTE
|
1822006WL007127
|
USHABAI KASHIRAM HAGOTE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208864
|
|
SMT. USHABAI KASHIRAM HANOTE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
94
|
SANGRAMPUR
|
MH-22-006-871-001/280
(WANKHED)
|
1822006000NRG24270620230050714
|
27/06/2023
|
PANCHAFULA SUKRAM RAYPURE
|
1822006WL007129
|
PANCHAFULA SUKRAM RAYPURE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208794
|
|
Mrs. PANCHAFULA SUKHRAM RAYPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SANGRAMPUR
|
MH-22-006-871-001/310
(WANKHED)
|
1822006000NRG24270620230050686
|
27/06/2023
|
BHAGWAN ISANAJI RONDALE
|
1822006WL007127
|
BHAGWAN ISANAJI RONDALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208729
|
|
Mr. BHAGWAN ISANAJI RONDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SANGRAMPUR
|
MH-22-006-871-001/338
(WANKHED)
|
1822006000NRG24270620230050697
|
27/06/2023
|
MADHUKAR SHANKAR GHULE
|
1822006WL007128
|
MADHUKAR SHANKAR GHULE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208810
|
|
Mr. MADHUKAR SHANKAR GHULE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SANGRAMPUR
|
MH-22-006-871-001/420
(WANKHED)
|
1822006000NRG24270620230050665
|
27/06/2023
|
uttam jyotiram bharsakale
|
1822006WL007125
|
uttam jyotiram bharsakale
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208721
|
|
Mr. UTTAM JYOTIRAM BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SANGRAMPUR
|
MH-22-006-871-001/431
(WANKHED)
|
1822006000NRG24270620230050698
|
27/06/2023
|
GOPAL GAJANAN KHANDETOD
|
1822006WL007128
|
GOPAL GAJANAN KHANDETOD
|
00089
|
CBIN0281724
|
1911
|
1911
|
Rejected
|
01/07/2023
|
|
A182230208786
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
SANGRAMPUR
|
MH-22-006-871-001/449
(WANKHED)
|
1822006000NRG24270620230050699
|
27/06/2023
|
DINANATH MINANATH SALUNKE
|
1822006WL007128
|
DINANATH MINANATH SALUNKE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208732
|
|
MR DINANATH MINANATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGRAMPUR
|
MH-22-006-871-001/449
(WANKHED)
|
1822006000NRG24270620230050700
|
27/06/2023
|
SANDIP DINANATH SALUNKE
|
1822006WL007128
|
SANDIP DINANATH SALUNKE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208812
|
|
MR SANDIP DINANATH SALUNKE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGRAMPUR
|
MH-22-006-871-001/467
(WANKHED)
|
1822006000NRG24270620230050716
|
27/06/2023
|
SAVITA SANDIP TOPARE
|
1822006WL007129
|
SAVITA SANDIP TOPARE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208737
|
|
MISS SAVITA SANDIP TOPARE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGRAMPUR
|
MH-22-006-871-001/483
(WANKHED)
|
1822006000NRG24270620230050717
|
27/06/2023
|
SANGITA DINKAR GHATE
|
1822006WL007129
|
SANGITA DINKAR GHATE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208798
|
|
Miss. SANGITA DINKAR GHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SANGRAMPUR
|
MH-22-006-871-001/526
(WANKHED)
|
1822006000NRG24270620230050702
|
27/06/2023
|
SATAYBHAMA S TAYDE
|
1822006WL007128
|
SATAYBHAMA S TAYDE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208874
|
|
Mrs. SATYABHAMA SUBHASH TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SANGRAMPUR
|
MH-22-006-871-001/526
(WANKHED)
|
1822006000NRG24270620230050701
|
27/06/2023
|
SUBASH R TAYDE
|
1822006WL007128
|
SUBASH R TAYDE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208875
|
|
Mr. SUBHASH RAMACHANDRA TAYADE & SATYABH
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SANGRAMPUR
|
MH-22-006-871-001/533
(WANKHED)
|
1822006000NRG24270620230050688
|
27/06/2023
|
BHAGVAN PANDHARI HAGE
|
1822006WL007127
|
BHAGVAN PANDHARI HAGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208734
|
|
BHAGWAN PANDHARI HAGE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
106
|
SANGRAMPUR
|
MH-22-006-871-001/535
(WANKHED)
|
1822006000NRG24270620230050689
|
27/06/2023
|
JAGANNATH PANDHARI HAGE
|
1822006WL007127
|
JAGANNATH PANDHARI HAGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208754
|
|
Mr. JAGANNATH PANDHARI HAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SANGRAMPUR
|
MH-22-006-871-001/551
(WANKHED)
|
1822006000NRG24270620230050718
|
27/06/2023
|
ANITA MADHUKAR GHATE
|
1822006WL007129
|
ANITA MADHUKAR GHATE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208845
|
|
Mrs. ANITA MADHUKAR GHATE & SHRADDHA MAD
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SANGRAMPUR
|
MH-22-006-871-001/646
(WANKHED)
|
1822006000NRG24270620230050719
|
27/06/2023
|
SHAM BALIRAM FUTVAIK
|
1822006WL007129
|
SHAM BALIRAM FUTVAIK
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230208806
|
|
SHYAM BALIRAM FUTWAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SANGRAMPUR
|
MH-22-006-871-001/661
(WANKHED)
|
1822006000NRG24270620230050690
|
27/06/2023
|
SADASHIV ISNAJI RAUNDALE
|
1822006WL007127
|
SADASHIV ISNAJI RAUNDALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208863
|
|
Mr. SADASHIV ISNAJI RAUNDALE & GANGABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SANGRAMPUR
|
MH-22-006-871-001/752
(WANKHED)
|
1822006000NRG24270620230050703
|
27/06/2023
|
ANANTA LAXMAN SHRINATH
|
1822006WL007128
|
ANANTA LAXMAN SHRINATH
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208809
|
|
Mr. ANANTA LAKSHMAN SHRINATH
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SANGRAMPUR
|
MH-22-006-871-001/752
(WANKHED)
|
1822006000NRG24270620230050704
|
27/06/2023
|
SANDIP ANANTA SHRINATH
|
1822006WL007128
|
SANDIP ANANTA SHRINATH
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208817
|
|
Mr. Sandip Ananta Shrinath
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SANGRAMPUR
|
MH-22-006-871-001/790
(WANKHED)
|
1822006000NRG24270620230050720
|
27/06/2023
|
KESHAR KISAN INGALE
|
1822006WL007129
|
KESHAR KISAN INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208738
|
|
Keshar Kisan Ingle
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
113
|
SANGRAMPUR
|
MH-22-006-871-001/820
(WANKHED)
|
1822006000NRG24270620230050705
|
27/06/2023
|
MAHADEV JAGU TAYADE
|
1822006WL007128
|
MAHADEV JAGU TAYADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208736
|
|
Mr. MAHADEVJAGGU TAYADE RADHAMTAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SANGRAMPUR
|
MH-22-006-871-001/852
(WANKHED)
|
1822006000NRG24270620230050706
|
27/06/2023
|
PRALHAD GANPAT NANKADE
|
1822006WL007128
|
PRALHAD GANPAT NANKADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208733
|
|
Mr. PRALHAD GANAPAT NANAGADE & KAUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SANGRAMPUR
|
MH-22-006-871-001/859
(WANKHED)
|
1822006000NRG24270620230050692
|
27/06/2023
|
RAGHUNATH MAHADEV HAGE
|
1822006WL007127
|
RAGHUNATH MAHADEV HAGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208735
|
|
Mr. RAGHUNATH MAHADEV HAGE & NANDA R HAG
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SANGRAMPUR
|
MH-22-006-871-001/882
(WANKHED)
|
1822006000NRG24270620230050707
|
27/06/2023
|
ANANTA GOVINDA BHAGAT
|
1822006WL007128
|
ANANTA GOVINDA BHAGAT
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208749
|
|
Mr. ANANTA GOVINDA BHAGAT & SATYABHAMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SANGRAMPUR
|
MH-22-006-871-001/97
(WANKHED)
|
1822006000NRG24270620230050708
|
27/06/2023
|
GANESH SARANGDHAR AKLESHWAR
|
1822006WL007128
|
GANESH SARANGDHAR AKLESHWAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208796
|
|
Mr. GANESH SARANGDHAR AKLESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156702
|
156702
|
|
|
|
|
|
|
|
|
118
|
SANGRAMPUR
|
MH-22-006-631-001/12
(PIMPRI ADGAON)
|
1822006000NRG24270620230050645
|
27/06/2023
|
pravin ramesh gaygol
|
1822006WL007124
|
pravin ramesh gaygol
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208818
|
|
Mr. PRAVIN RAMESH GAYGOL
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SANGRAMPUR
|
MH-22-006-631-001/204
(PIMPRI ADGAON)
|
1822006000NRG24270620230050647
|
27/06/2023
|
ANANT RAMDAS KOKATE
|
1822006WL007124
|
ANANT RAMDAS KOKATE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208790
|
|
MR ANANTA RAMDAS KOKATE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGRAMPUR
|
MH-22-006-631-001/204
(PIMPRI ADGAON)
|
1822006000NRG24270620230050648
|
27/06/2023
|
CHETAN ANANTA KOKATE
|
1822006WL007124
|
CHETAN ANANTA KOKATE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208774
|
|
Mr. CHETAN ANANTA KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SANGRAMPUR
|
MH-22-006-631-001/24
(PIMPRI ADGAON)
|
1822006000NRG24270620230050650
|
27/06/2023
|
SANGITA VISHAMBHAR GAYGOL
|
1822006WL007124
|
SANGITA VISHAMBHAR GAYGOL
|
00089
|
CBIN0282091
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208847
|
|
Mrs. SANGITA VISHWAMBHAR GAYGOL
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SANGRAMPUR
|
MH-22-006-631-001/24
(PIMPRI ADGAON)
|
1822006000NRG24270620230050649
|
27/06/2023
|
VISHVAMBHAR DIGAMBAR GAYGOL
|
1822006WL007124
|
VISHVAMBHAR DIGAMBAR GAYGOL
|
00089
|
CBIN0282091
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208815
|
|
Mr. Vishawbhar Digambar Gaygol
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SANGRAMPUR
|
MH-22-006-631-001/252
(PIMPRI ADGAON)
|
1822006000NRG24270620230050652
|
27/06/2023
|
SUNIL SUKHDEV BHISE
|
1822006WL007124
|
SUNIL SUKHDEV BHISE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208780
|
|
Mr. SUNIL SUKHADEV BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SANGRAMPUR
|
MH-22-006-631-001/4
(PIMPRI ADGAON)
|
1822006000NRG24270620230050658
|
27/06/2023
|
MANGALA RAGHUNATH GAYGOL
|
1822006WL007124
|
MANGALA RAGHUNATH GAYGOL
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208773
|
|
Mr. RAGHUNATH HARICHANDRA GAYGOL
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SANGRAMPUR
|
MH-22-006-631-001/4
(PIMPRI ADGAON)
|
1822006000NRG24270620230050657
|
27/06/2023
|
RAGHUNATH HARICHANDRA GAYGOL
|
1822006WL007124
|
RAGHUNATH HARICHANDRA GAYGOL
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208772
|
|
MR RAGHUNATH HARICHANDRA GAYGOL
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGRAMPUR
|
MH-22-006-631-001/88
(PIMPRI ADGAON)
|
1822006000NRG24270620230050662
|
27/06/2023
|
gopal baliram gaygol
|
1822006WL007124
|
gopal baliram gaygol
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208775
|
|
Mr. GOPAL BALIRAM GAYGOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
127
|
SANGRAMPUR
|
MH-22-006-141-001/130
(BHONE)
|
1822006000NRG24270620230050749
|
27/06/2023
|
MAHADEV SHRIRAM SHELKE
|
1822006WL007137
|
MAHADEV SHRIRAM SHELKE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208766
|
|
Mr. SHELKE MAHADEO SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SANGRAMPUR
|
MH-22-006-141-001/163
(BHONE)
|
1822006000NRG24270620230050750
|
27/06/2023
|
SATYABHAMA KARALE
|
1822006WL007137
|
SATYABHAMA KARALE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230208820
|
|
SATYABHAMA SAMADHAN KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SANGRAMPUR
|
MH-22-006-141-001/53
(BHONE)
|
1822006000NRG24270620230050755
|
27/06/2023
|
BHIKAJI RAMKRUSHNA AASTURKAR
|
1822006WL007137
|
BHIKAJI RAMKRUSHNA AASTURKAR
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208753
|
|
Mr. BHIKAJI RAMKRUSHNA APTURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
130
|
SANGRAMPUR
|
MH-22-006-382-003/892
(KARMODA)
|
1822006000NRG24270620230050586
|
27/06/2023
|
RALYA BHIKLYA CHANGAL
|
1822006WL007119
|
RALYA BHIKLYA CHANGAL
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230208789
|
|
RALYA BHIKALA CHAGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
SANGRAMPUR
|
MH-22-006-382-001/709
(KARMODA)
|
1822006000NRG24270620230050759
|
27/06/2023
|
SHRIKRUSHN PARKASH UAGALE
|
1822006WL007138
|
SHRIKRUSHN PARKASH UAGALE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208763
|
|
MR SHRIKRUSHNA PRAKASH UGALE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGRAMPUR
|
MH-22-006-382-003/25
(KARMODA)
|
1822006000NRG24270620230050583
|
27/06/2023
|
LILACHAND RAMCHANDRA DHANDEKAR
|
1822006WL007119
|
LILACHAND RAMCHANDRA DHANDEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230208872
|
|
NILACHAND RAMCHANDRA DHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SANGRAMPUR
|
MH-22-006-884-002/212
(WASALI)
|
1822006000NRG24270620230050721
|
27/06/2023
|
GIRSING KHAJANISING SULYA
|
1822006WL007130
|
GIRSING KHAJANISING SULYA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208757
|
|
Mr. GIRA KHAJANSING SULYA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SANGRAMPUR
|
MH-22-006-884-002/314
(WASALI)
|
1822006000NRG24270620230050722
|
27/06/2023
|
KULYA T NARGAWA
|
1822006WL007130
|
KULYA T NARGAWA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208770
|
|
MRS JADIBAI FULYASING NARGAVA
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGRAMPUR
|
MH-22-006-884-002/401
(WASALI)
|
1822006000NRG24270620230050723
|
27/06/2023
|
MADHAN GULABSING JAMRA
|
1822006WL007130
|
MADHAN GULABSING JAMRA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Rejected
|
01/07/2023
|
|
A182230208873
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
SANGRAMPUR
|
MH-22-006-884-002/570
(WASALI)
|
1822006000NRG24270620230050724
|
27/06/2023
|
PYARSING KHAJANSING SULIYA
|
1822006WL007130
|
PYARSING KHAJANSING SULIYA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208705
|
|
Mr. PYARSING KHAJANSING SULYA
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
SANGRAMPUR
|
MH-22-006-884-002/73
(WASALI)
|
1822006000NRG24270620230050725
|
27/06/2023
|
NARAYAN RAYSING SASAYA
|
1822006WL007130
|
NARAYAN RAYSING SASAYA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208767
|
|
MR NARAYAN RAYSING SASTYA
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGRAMPUR
|
MH-22-006-884-002/73
(WASALI)
|
1822006000NRG24270620230050726
|
27/06/2023
|
RAMABAI NARAYAN SASATYA
|
1822006WL007130
|
RAMABAI NARAYAN SASATYA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208851
|
|
MR NARAYAN RAYSING SASTYA
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGRAMPUR
|
MH-22-006-884-002/83
(WASALI)
|
1822006000NRG24270620230050727
|
27/06/2023
|
RAJU RAYSING SASTYA
|
1822006WL007130
|
RAJU RAYSING SASTYA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208769
|
|
Mr. RAJU RAYSING SASTYA
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SANGRAMPUR
|
MH-22-006-884-002/853
(WASALI)
|
1822006000NRG24270620230050728
|
27/06/2023
|
subhash anarsing sastya
|
1822006WL007130
|
subhash anarsing sastya
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208804
|
|
MR SUBHASH ANYARSING SASTYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
141
|
SANGRAMPUR
|
MH-22-006-141-001/183
(BHONE)
|
1822006000NRG24270620230050752
|
27/06/2023
|
Dhoduram Samadhan Karale
|
1822006WL007137
|
Dhoduram Samadhan Karale
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230208852
|
|
DHONDURAM SAMADHAN KARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SANGRAMPUR
|
MH-22-006-259-001/163
(EKLARA BANODA)
|
1822006000NRG24270620230050567
|
27/06/2023
|
VASANTA PUNDLIK DAMDHAR
|
1822006WL007117
|
VASANTA PUNDLIK DAMDHAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230208779
|
|
VASANTA PUNDALIK DAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SANGRAMPUR
|
MH-22-006-259-001/200
(EKLARA BANODA)
|
1822006000NRG24270620230050568
|
27/06/2023
|
SHANKAR PRALHAD DAMDHAR
|
1822006WL007117
|
SHANKAR PRALHAD DAMDHAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208777
|
|
MR SHANKAR PRALHAD DAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGRAMPUR
|
MH-22-006-382-001/709
(KARMODA)
|
1822006000NRG24270620230050760
|
27/06/2023
|
BHARATI SHRIKRUSHNA UGALE
|
1822006WL007138
|
BHARATI SHRIKRUSHNA UGALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208709
|
|
MRS BHARATI SHRIKRUSHNA UGALE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGRAMPUR
|
MH-22-006-608-002/1154
(PATURDA BK)
|
1822006000NRG24270620230050588
|
27/06/2023
|
MANGALA EKNATH KURVALE
|
1822006WL007120
|
MANGALA EKNATH KURVALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208781
|
|
MRS MANGLA EKNATH KURWADE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGRAMPUR
|
MH-22-006-608-002/1154
(PATURDA BK)
|
1822006000NRG24270620230050611
|
27/06/2023
|
VIJAY KISAN KURVALE
|
1822006WL007121
|
VIJAY KISAN KURVALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208759
|
|
MR VIJAY KISAN KURWALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGRAMPUR
|
MH-22-006-608-003/1391
(PATURDA BK)
|
1822006000NRG24270620230050616
|
27/06/2023
|
KUNAL GAJANAN SONONE
|
1822006WL007121
|
KUNAL GAJANAN SONONE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208758
|
|
MR KUNAL GAJANAN SONONE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGRAMPUR
|
MH-22-006-608-003/1432
(PATURDA BK)
|
1822006000NRG24270620230050594
|
27/06/2023
|
ANITA PUNDLIK DHOKANE
|
1822006WL007120
|
ANITA PUNDLIK DHOKANE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208778
|
|
MRS ANITA PUNDLIK DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGRAMPUR
|
MH-22-006-608-003/1529
(PATURDA BK)
|
1822006000NRG24270620230050597
|
27/06/2023
|
GAJANAN PANDURANG NAVKAR
|
1822006WL007120
|
GAJANAN PANDURANG NAVKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208776
|
|
MR GAJANAN PANDURANG NAVKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGRAMPUR
|
MH-22-006-609-001/318
(PATURDA KH)
|
1822006000NRG24270620230050643
|
27/06/2023
|
NILESH RAMDAS ZADOKAR
|
1822006WL007123
|
NILESH RAMDAS ZADOKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208850
|
|
Mr. NILESH RAMDAS ZADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SANGRAMPUR
|
MH-22-006-631-001/270
(PIMPRI ADGAON)
|
1822006000NRG24270620230050655
|
27/06/2023
|
VITHTHAL DASHRATH MURE
|
1822006WL007124
|
VITHTHAL DASHRATH MURE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208787
|
|
MR VITTHAL DASHRATH MURE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGRAMPUR
|
MH-22-006-823-004/112
(UMARA)
|
1822006000NRG24270620230050671
|
27/06/2023
|
KAILAS VISHNU GADGE
|
1822006WL007126
|
KAILAS VISHNU GADGE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208853
|
|
SHEVANTABAI VISHNAJI GADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SANGRAMPUR
|
MH-22-006-823-004/163
(UMARA)
|
1822006000NRG24270620230050673
|
27/06/2023
|
PUNDLIK SHIVRAM GADGE
|
1822006WL007126
|
PUNDLIK SHIVRAM GADGE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208756
|
|
MR PUNDALIK SHIVARAM GADGE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGRAMPUR
|
MH-22-006-871-001/215
(WANKHED)
|
1822006000NRG24270620230050710
|
27/06/2023
|
SATISH GANESH TOPARE
|
1822006WL007129
|
SATISH GANESH TOPARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208846
|
|
MR SATISH GANESH TAPARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGRAMPUR
|
MH-22-006-871-001/227
(WANKHED)
|
1822006000NRG24270620230050711
|
27/06/2023
|
RAHUL BHIMRAO RAJGURE
|
1822006WL007129
|
RAHUL BHIMRAO RAJGURE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208768
|
|
MR RAHUL BHIMRAO RAJGURE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGRAMPUR
|
MH-22-006-871-001/24
(WANKHED)
|
1822006000NRG24270620230050683
|
27/06/2023
|
DEVANAND PANDURANG TAYADE
|
1822006WL007127
|
DEVANAND PANDURANG TAYADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208856
|
|
Mr. DEVANAND PANDURANG TAYADE & SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
SANGRAMPUR
|
MH-22-006-871-001/332
(WANKHED)
|
1822006000NRG24270620230050687
|
27/06/2023
|
TASLIM KHA B KHA
|
1822006WL007127
|
TASLIM KHA B KHA
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208771
|
|
MR TASMILAKHNA BISSMILAKHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGRAMPUR
|
MH-22-006-871-001/352
(WANKHED)
|
1822006000NRG24270620230050715
|
27/06/2023
|
shubham tejrao ingale
|
1822006WL007129
|
shubham tejrao ingale
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208782
|
|
MR SHUBHAM TEJRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGRAMPUR
|
MH-22-006-871-001/420
(WANKHED)
|
1822006000NRG24270620230050666
|
27/06/2023
|
AJYA UTTAM BHARSAKLE
|
1822006WL007125
|
AJYA UTTAM BHARSAKLE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208855
|
|
MR AJAY UTTAM BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGRAMPUR
|
MH-22-006-871-001/828
(WANKHED)
|
1822006000NRG24270620230050691
|
27/06/2023
|
GAJANAN PANDURANG TAYADE
|
1822006WL007127
|
GAJANAN PANDURANG TAYADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208788
|
|
MR GAJANAN PANDURANG TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
161
|
SANGRAMPUR
|
MH-22-006-631-001/301
(PIMPRI ADGAON)
|
1822006000NRG24270620230050656
|
27/06/2023
|
AKASH SANTOSH AMBUSKAR
|
1822006WL007124
|
AKASH SANTOSH AMBUSKAR
|
00468
|
UBIN0532371
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208765
|
|
AAKASH SANTOSH AAMBUSKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
162
|
SANGRAMPUR
|
MH-22-006-259-001/233
(EKLARA BANODA)
|
1822006000NRG24270620230050570
|
27/06/2023
|
LAXMI SHANTIAL DAMDHAR
|
1822006WL007117
|
LAXMI SHANTIAL DAMDHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208839
|
|
LAXMI SHANTILAL DAMDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
SANGRAMPUR
|
MH-22-006-259-001/233
(EKLARA BANODA)
|
1822006000NRG24270620230050569
|
27/06/2023
|
SHANTILAL PANDURANG DAMDHAR
|
1822006WL007117
|
SHANTILAL PANDURANG DAMDHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208840
|
|
Mr. SHANTILAL PANDURANG DAMDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
SANGRAMPUR
|
MH-22-006-382-001/1037
(KARMODA)
|
1822006000NRG24270620230050757
|
27/06/2023
|
PRAKASH DEVIDAS UGLE
|
1822006WL007138
|
PRAKASH DEVIDAS UGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208841
|
|
UGALE PRAKASH DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SANGRAMPUR
|
MH-22-006-631-001/162
(PIMPRI ADGAON)
|
1822006000NRG24270620230050646
|
27/06/2023
|
ANIL MANOHAR DHOLE
|
1822006WL007124
|
ANIL MANOHAR DHOLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208838
|
|
DHOLE ANIL MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
SANGRAMPUR
|
MH-22-006-631-001/246
(PIMPRI ADGAON)
|
1822006000NRG24270620230050651
|
27/06/2023
|
SHANKAR MAHADEV MAHOKAR
|
1822006WL007124
|
SHANKAR MAHADEV MAHOKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230208835
|
|
MR SHANKAR MAHADEV MAHOKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGRAMPUR
|
MH-22-006-631-001/269
(PIMPRI ADGAON)
|
1822006000NRG24270620230050654
|
27/06/2023
|
ANURADHA SUNIL GAYGOL
|
1822006WL007124
|
ANURADHA SUNIL GAYGOL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208837
|
|
GAIGOL ANURADHA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
SANGRAMPUR
|
MH-22-006-631-001/41
(PIMPRI ADGAON)
|
1822006000NRG24270620230050659
|
27/06/2023
|
VARSHA PRAFUL GAYGOL
|
1822006WL007124
|
VARSHA PRAFUL GAYGOL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208834
|
|
VarshaPrafulGaygol
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
169
|
SANGRAMPUR
|
MH-22-006-631-001/42
(PIMPRI ADGAON)
|
1822006000NRG24270620230050660
|
27/06/2023
|
SURESH MAHADEV GAYAGOL
|
1822006WL007124
|
SURESH MAHADEV GAYAGOL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208836
|
|
GAIGOL SURESH MAHADEO / SAVITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
SANGRAMPUR
|
MH-22-006-631-001/93
(PIMPRI ADGAON)
|
1822006000NRG24270620230050663
|
27/06/2023
|
ASHOK PANDURANG GAYGOL
|
1822006WL007124
|
ASHOK PANDURANG GAYGOL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208832
|
|
GAIGOL ASHOK PANDURANG & NIRMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
SANGRAMPUR
|
MH-22-006-631-001/93
(PIMPRI ADGAON)
|
1822006000NRG24270620230050664
|
27/06/2023
|
nirmala ashok gayagol
|
1822006WL007124
|
nirmala ashok gayagol
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230208833
|
|
NIRMALA ASHOK GAYGOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
172
|
SANGRAMPUR
|
MH-22-006-382-002/1059
(KARMODA)
|
1822006000NRG24270620230050761
|
27/06/2023
|
ANITA BALKRUSHNA DABERAV
|
1822006WL007138
|
ANITA BALKRUSHNA DABERAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230208703
|
|
ANITA BALKRUSHNA DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
SANGRAMPUR
|
MH-22-006-871-001/338
(WANKHED)
|
1822006000NRG24270620230050696
|
27/06/2023
|
shankar ganpat ghule
|
1822006WL007128
|
shankar ganpat ghule
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230208704
|
|
Mr. SHANKAR GANAPAT GHULE & MADHUKAR S G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
287196
|
287196
|
|
|
|
|
|
|
|