|
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-22-006-073-001/101
(AKOLI BK)
|
1822006000NRG24070220240194895
|
07/02/2024
|
KASTURABAI VILASRAV MARODE
|
1822006WL028551
|
KASTURABAI VILASRAV MARODE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946477
|
|
MRS KASTURA VILASRAO MARODE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGRAMPUR
|
MH-22-006-073-001/131
(AKOLI BK)
|
1822006000NRG24070220240194896
|
07/02/2024
|
KALPANA SANTOSH GAVANDE
|
1822006WL028551
|
KALPANA SANTOSH GAVANDE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946538
|
|
Mrs. KALPNA SANTOSH GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-073-001/159
(AKOLI BK)
|
1822006000NRG24070220240194898
|
07/02/2024
|
NANDA SANDIP GHIVE
|
1822006WL028551
|
NANDA SANDIP GHIVE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946492
|
|
SAU.NANDA SANDIP GHIVE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
SANGRAMPUR
|
MH-22-006-073-001/159
(AKOLI BK)
|
1822006000NRG24070220240194897
|
07/02/2024
|
SANDIP BHANUDAS GHIVE
|
1822006WL028551
|
SANDIP BHANUDAS GHIVE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946502
|
|
Mr. SANDIP BHANUDAS GHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-173-001/435
(CHANGEFAL BK)
|
1822006000NRG24070220240194905
|
07/02/2024
|
ASHA DILIP TELHARKAR
|
1822006WL028552
|
ASHA DILIP TELHARKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946536
|
|
Mrs. Asha Dilip Telharkar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-173-001/445
(CHANGEFAL BK)
|
1822006000NRG24070220240194909
|
07/02/2024
|
RAMESWAR SHANKAR INGLE
|
1822006WL028552
|
RAMESWAR SHANKAR INGLE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946503
|
|
Mr. RAMESHWAR SHANKAR INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-173-001/445
(CHANGEFAL BK)
|
1822006000NRG24070220240194910
|
07/02/2024
|
SUNITA RMESWAR INGLE
|
1822006WL028552
|
SUNITA RMESWAR INGLE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946442
|
|
Mrs. Sunita Rameshwar Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-173-001/457
(CHANGEFAL BK)
|
1822006000NRG24070220240194912
|
07/02/2024
|
DANYESWAR JANKIRAM FSATE
|
1822006WL028552
|
DANYESWAR JANKIRAM FSATE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946445
|
|
Mrs. ASHA DNYNESHWAR FASALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-173-001/465
(CHANGEFAL BK)
|
1822006000NRG24070220240194913
|
07/02/2024
|
VITTALGULABRAV TELHARKAR
|
1822006WL028552
|
VITTALGULABRAV TELHARKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946500
|
|
VITTHAL GULABRAV TELHARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANGRAMPUR
|
MH-22-006-173-002/613
(CHANGEFAL BK)
|
1822006000NRG24070220240194811
|
07/02/2024
|
MURLIDHAR VISHVANATH KARANGALE
|
1822006WL028542
|
MURLIDHAR VISHVANATH KARANGALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946522
|
|
Mr. MURLIDHAR VISHWNATH KARANGLE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-173-003/115
(CHANGEFAL BK)
|
1822006000NRG24070220240194812
|
07/02/2024
|
PADMA VISHNU BADHE
|
1822006WL028542
|
PADMA VISHNU BADHE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946551
|
|
SAUPADMA VISHNU BATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANGRAMPUR
|
MH-22-006-173-003/217
(CHANGEFAL BK)
|
1822006000NRG24070220240194814
|
07/02/2024
|
JAYPRAKASH KISAN JADHAV
|
1822006WL028542
|
JAYPRAKASH KISAN JADHAV
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946535
|
|
SWATI JAYPRAKASH JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SANGRAMPUR
|
MH-22-006-173-003/260
(CHANGEFAL BK)
|
1822006000NRG24070220240194816
|
07/02/2024
|
Arjunsing Devsing Solanke
|
1822006WL028542
|
Arjunsing Devsing Solanke
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946539
|
|
ARJUNSINGH DEVSINGH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANGRAMPUR
|
MH-22-006-173-003/297
(CHANGEFAL BK)
|
1822006000NRG24070220240194817
|
07/02/2024
|
SHIVHARI DEVSING SOLANKE
|
1822006WL028542
|
SHIVHARI DEVSING SOLANKE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946524
|
|
Mr. SHIVHARI DEVSING SOLNKE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-173-003/335
(CHANGEFAL BK)
|
1822006000NRG24070220240194818
|
07/02/2024
|
Prakash Ninaji kandelkar
|
1822006WL028542
|
Prakash Ninaji kandelkar
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240946491
|
|
Mr. Prakash Ninaji Kandelkar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-173-003/391
(CHANGEFAL BK)
|
1822006000NRG24070220240194819
|
07/02/2024
|
Mohan Pralhad Sardar
|
1822006WL028542
|
Mohan Pralhad Sardar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946383
|
|
Mrs. PUNJABAI PRALHAD SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-173-003/550
(CHANGEFAL BK)
|
1822006000NRG24070220240194820
|
07/02/2024
|
BHASKAR MAHADEV MOHE
|
1822006WL028542
|
BHASKAR MAHADEV MOHE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946371
|
|
Mr. BHASKAR MAHADEO MOHE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-173-003/95
(CHANGEFAL BK)
|
1822006000NRG24070220240194821
|
07/02/2024
|
Bhanudas Mahadev Bhiwate
|
1822006WL028542
|
Bhanudas Mahadev Bhiwate
|
00051
|
MAHB0000557
|
273
|
273
|
Processed
|
28/03/2024
|
|
A088240946531
|
|
Mr. BHANUDAS MAHADEV BHIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-173-003/98
(CHANGEFAL BK)
|
1822006000NRG24070220240194822
|
07/02/2024
|
RAMLAL SHIVSING SOLANKE
|
1822006WL028542
|
RAMLAL SHIVSING SOLANKE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946556
|
|
RAMLAL SHIVSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SANGRAMPUR
|
MH-22-006-364-001/15
(KAKODA)
|
1822006000NRG24070220240194831
|
07/02/2024
|
PRALHAD LAXMAN KANDARKAR
|
1822006WL028544
|
PRALHAD LAXMAN KANDARKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946532
|
|
Mr. PRLHAD LAXMAN KANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-364-001/15
(KAKODA)
|
1822006000NRG24070220240194832
|
07/02/2024
|
SINDHU PRALHAD KANDARKAR
|
1822006WL028544
|
SINDHU PRALHAD KANDARKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946378
|
|
MRS SINDHUBAI PRALHAD KANDARKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGRAMPUR
|
MH-22-006-364-001/87
(KAKODA)
|
1822006000NRG24070220240194834
|
07/02/2024
|
AVINASH SHANKAR KANDARKAR
|
1822006WL028544
|
AVINASH SHANKAR KANDARKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946570
|
|
Mr. AVINASH SHANKAR KANDARAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-364-001/87
(KAKODA)
|
1822006000NRG24070220240194833
|
07/02/2024
|
YASHODA SHANKAR KANDARKAR
|
1822006WL028544
|
YASHODA SHANKAR KANDARKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946381
|
|
YASHODA SHANKAR KANDARKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
24
|
SANGRAMPUR
|
MH-22-006-584-001/112
(PALSHI)
|
1822006000NRG24070220240194957
|
07/02/2024
|
VASANT TULSHIRAM HIROLKAR
|
1822006WL028555
|
VASANT TULSHIRAM HIROLKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946498
|
|
VASANT TULSHIRAM HIROLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SANGRAMPUR
|
MH-22-006-584-001/134
(PALSHI)
|
1822006000NRG24070220240194958
|
07/02/2024
|
TULSHIRAM RAJARAM THAKARE
|
1822006WL028555
|
TULSHIRAM RAJARAM THAKARE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946523
|
|
Mr. TULSHIRAM RAJARAM THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-584-001/194
(PALSHI)
|
1822006000NRG24070220240194875
|
07/02/2024
|
RUKMABAI V.DABERAO
|
1822006WL028550
|
RUKMABAI V.DABERAO
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946446
|
|
Mrs. RUKMABAI VITHAL DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-584-001/194
(PALSHI)
|
1822006000NRG24070220240194876
|
07/02/2024
|
SHARAWANV.DABERAO
|
1822006WL028550
|
SHARAWANV.DABERAO
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946451
|
|
Mr. SHARAWAN VITHAL DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-584-001/199
(PALSHI)
|
1822006000NRG24070220240194960
|
07/02/2024
|
VILAS JAGDEV TAYADE
|
1822006WL028555
|
VILAS JAGDEV TAYADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946495
|
|
MR VILAS JAGDEV TAYADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGRAMPUR
|
MH-22-006-584-001/263
(PALSHI)
|
1822006000NRG24070220240194961
|
07/02/2024
|
SHATRUGHNA GANAPAT MARODE
|
1822006WL028555
|
SHATRUGHNA GANAPAT MARODE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946466
|
|
Mr. Shatrughna Ganpatrao Marode
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SANGRAMPUR
|
MH-22-006-584-001/263
(PALSHI)
|
1822006000NRG24070220240194962
|
07/02/2024
|
VIJAYA SHATRUGHNA MARODE
|
1822006WL028555
|
VIJAYA SHATRUGHNA MARODE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946493
|
|
Mr. Vijaya Shatrughna Marode
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-584-001/286
(PALSHI)
|
1822006000NRG24070220240194963
|
07/02/2024
|
SATYBHAMA SONAJI VADODE
|
1822006WL028555
|
SATYBHAMA SONAJI VADODE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946372
|
|
SATYABHAMA SONAJI VADODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SANGRAMPUR
|
MH-22-006-584-001/342
(PALSHI)
|
1822006000NRG24070220240194964
|
07/02/2024
|
LATA VISHWASRAO MARODE
|
1822006WL028555
|
LATA VISHWASRAO MARODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946554
|
|
MS LATA VISHWAS MARODE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGRAMPUR
|
MH-22-006-584-001/342
(PALSHI)
|
1822006000NRG24070220240194965
|
07/02/2024
|
SANTOSH VISWASH MARODE
|
1822006WL028555
|
SANTOSH VISWASH MARODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946455
|
|
SANTOSH VISHWASRAO MARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SANGRAMPUR
|
MH-22-006-584-001/381
(PALSHI)
|
1822006000NRG24070220240194877
|
07/02/2024
|
SAPURAO RAMKRUSHNA ASALWAR
|
1822006WL028550
|
SAPURAO RAMKRUSHNA ASALWAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946461
|
|
SAPURDA RAMKRUSHNA ASALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANGRAMPUR
|
MH-22-006-584-001/382
(PALSHI)
|
1822006000NRG24070220240194878
|
07/02/2024
|
AJABSING R KHANANDE
|
1822006WL028550
|
AJABSING R KHANANDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946537
|
|
AJABSING RUPSING KHANANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SANGRAMPUR
|
MH-22-006-584-001/393
(PALSHI)
|
1822006000NRG24070220240194879
|
07/02/2024
|
VIJAY SHRIKRUSHNA CHITODE
|
1822006WL028550
|
VIJAY SHRIKRUSHNA CHITODE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946552
|
|
Mr. Vijay Shrikrushna Chitode
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SANGRAMPUR
|
MH-22-006-584-001/398
(PALSHI)
|
1822006000NRG24070220240194880
|
07/02/2024
|
MANOHAR R WAGH
|
1822006WL028550
|
MANOHAR R WAGH
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946469
|
|
Mr. Manohar Rambhau Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SANGRAMPUR
|
MH-22-006-584-001/398
(PALSHI)
|
1822006000NRG24070220240194881
|
07/02/2024
|
VANDA MANOHAR WAGH
|
1822006WL028550
|
VANDA MANOHAR WAGH
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946470
|
|
Mr. Manohar Rambhau Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SANGRAMPUR
|
MH-22-006-584-001/425
(PALSHI)
|
1822006000NRG24070220240194883
|
07/02/2024
|
LILABAI LALCHANDRA CHAVAN
|
1822006WL028550
|
LILABAI LALCHANDRA CHAVAN
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946479
|
|
Mrs. Lilabai Lalchand Chavhan
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SANGRAMPUR
|
MH-22-006-584-001/427
(PALSHI)
|
1822006000NRG24070220240194885
|
07/02/2024
|
SANGITA S.CHOVAN
|
1822006WL028550
|
SANGITA S.CHOVAN
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946555
|
|
Mr. SHRIKRUSHNA LALCHAND CHAVAN
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SANGRAMPUR
|
MH-22-006-584-001/427
(PALSHI)
|
1822006000NRG24070220240194884
|
07/02/2024
|
SHRIKRUSHNA LALCHANDRA CHAVHAN
|
1822006WL028550
|
SHRIKRUSHNA LALCHANDRA CHAVHAN
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946447
|
|
SHRIKRUSHNA LALCHAND CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SANGRAMPUR
|
MH-22-006-584-001/428
(PALSHI)
|
1822006000NRG24070220240194886
|
07/02/2024
|
SANTOSH LALCHANDRA CHAVAN
|
1822006WL028550
|
SANTOSH LALCHANDRA CHAVAN
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946476
|
|
SANTOSH LALCHAND CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SANGRAMPUR
|
MH-22-006-584-001/460
(PALSHI)
|
1822006000NRG24070220240194967
|
07/02/2024
|
MAYA VINOD SAVADEKAR
|
1822006WL028555
|
MAYA VINOD SAVADEKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946468
|
|
Mr. Vinod Manohar Savdekar
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SANGRAMPUR
|
MH-22-006-584-001/460
(PALSHI)
|
1822006000NRG24070220240194966
|
07/02/2024
|
VINOD MANOHAR SAVADEKAR
|
1822006WL028555
|
VINOD MANOHAR SAVADEKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946467
|
|
Mr. Vinod Manohar Savdekar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGRAMPUR
|
MH-22-006-584-001/461
(PALSHI)
|
1822006000NRG24070220240194968
|
07/02/2024
|
KAILASH JAGDEV TAYDE
|
1822006WL028555
|
KAILASH JAGDEV TAYDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946464
|
|
Mr. KAILAS JAGDEV TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SANGRAMPUR
|
MH-22-006-584-001/461
(PALSHI)
|
1822006000NRG24070220240194969
|
07/02/2024
|
SUNANDA KAILASH TAYDE
|
1822006WL028555
|
SUNANDA KAILASH TAYDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946465
|
|
Sunanda Kailas Tayade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
47
|
SANGRAMPUR
|
MH-22-006-584-001/534
(PALSHI)
|
1822006000NRG24070220240194889
|
07/02/2024
|
AMOL BLWANT MARODE
|
1822006WL028550
|
AMOL BLWANT MARODE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946489
|
|
Amol Balwant Marode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
48
|
SANGRAMPUR
|
MH-22-006-584-001/534
(PALSHI)
|
1822006000NRG24070220240194887
|
07/02/2024
|
BALVANT SHRIRAM MARODE
|
1822006WL028550
|
BALVANT SHRIRAM MARODE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946557
|
|
BALVANTRAO SHRIRAM MARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANGRAMPUR
|
MH-22-006-584-001/534
(PALSHI)
|
1822006000NRG24070220240194888
|
07/02/2024
|
KOKOLA BALVANT MARODE
|
1822006WL028550
|
KOKOLA BALVANT MARODE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946460
|
|
Mrs. KOKILA BALVANT MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SANGRAMPUR
|
MH-22-006-584-001/609
(PALSHI)
|
1822006000NRG24070220240194890
|
07/02/2024
|
BHAGAWN KESHRSING SOLANKE
|
1822006WL028550
|
BHAGAWN KESHRSING SOLANKE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946497
|
|
BHAGWAN KESARSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SANGRAMPUR
|
MH-22-006-584-001/611
(PALSHI)
|
1822006000NRG24070220240194972
|
07/02/2024
|
PRAKASH ONKAR BHAGAT
|
1822006WL028555
|
PRAKASH ONKAR BHAGAT
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946462
|
|
Mr. Prakash Onkar Bhagat
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SANGRAMPUR
|
MH-22-006-584-001/662
(PALSHI)
|
1822006000NRG24070220240194891
|
07/02/2024
|
MADHUKAR S PACHPOR
|
1822006WL028550
|
MADHUKAR S PACHPOR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946520
|
|
MADHUKAR SADASHIV PACHPOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SANGRAMPUR
|
MH-22-006-584-001/758
(PALSHI)
|
1822006000NRG24070220240194974
|
07/02/2024
|
NARMADABAI HANUMANTGIRI GIRI
|
1822006WL028555
|
NARMADABAI HANUMANTGIRI GIRI
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946373
|
|
Mr. NARMADABAI HANUMANT GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SANGRAMPUR
|
MH-22-006-584-001/796
(PALSHI)
|
1822006000NRG24070220240194976
|
07/02/2024
|
ANUKALA RAJESH KOKATE
|
1822006WL028555
|
ANUKALA RAJESH KOKATE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946380
|
|
MRS ANUKALA RAJESH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
55
|
SANGRAMPUR
|
MH-22-006-584-001/796
(PALSHI)
|
1822006000NRG24070220240194975
|
07/02/2024
|
RAJESH DNYANDEV KOKATE
|
1822006WL028555
|
RAJESH DNYANDEV KOKATE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946379
|
|
Mr. RAJESH DNYANDEO KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SANGRAMPUR
|
MH-22-006-584-001/89
(PALSHI)
|
1822006000NRG24070220240194892
|
07/02/2024
|
ASHOK M PACHPOR
|
1822006WL028550
|
ASHOK M PACHPOR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946572
|
|
Mr. ASHOK MOTIRAM PACHPOR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98280
|
98280
|
|
|
|
|
|
|
|
|
57
|
SANGRAMPUR
|
MH-22-006-077-001/414
(ALEWADI)
|
1822006000NRG24070220240194795
|
07/02/2024
|
JUNED RASUL PALE
|
1822006WL028540
|
JUNED RASUL PALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946453
|
|
JUNED RASUL PALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SANGRAMPUR
|
MH-22-006-077-001/414
(ALEWADI)
|
1822006000NRG24070220240194796
|
07/02/2024
|
SAYARA JUNED PALE
|
1822006WL028540
|
SAYARA JUNED PALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946454
|
|
SAYARA JUNID PALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SANGRAMPUR
|
MH-22-006-077-001/439
(ALEWADI)
|
1822006000NRG24070220240194797
|
07/02/2024
|
JAVED RUBAB UKHARDE
|
1822006WL028540
|
JAVED RUBAB UKHARDE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946463
|
|
Mr. Javed Rubab Ukrde
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SANGRAMPUR
|
MH-22-006-077-001/501
(ALEWADI)
|
1822006000NRG24070220240194798
|
07/02/2024
|
MUSLIM TASLIM PALE
|
1822006WL028540
|
MUSLIM TASLIM PALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946474
|
|
Mr. MUSLIM TASLIM PALE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SANGRAMPUR
|
MH-22-006-077-001/729
(ALEWADI)
|
1822006000NRG24070220240194800
|
07/02/2024
|
ARJUNA ISAK SHOLE
|
1822006WL028540
|
ARJUNA ISAK SHOLE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946389
|
|
ARJUNA ISHAK SOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SANGRAMPUR
|
MH-22-006-077-001/729
(ALEWADI)
|
1822006000NRG24070220240194799
|
07/02/2024
|
ISAK ISUF SHOLE
|
1822006WL028540
|
ISAK ISUF SHOLE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946388
|
|
MR ISHAK ISUF SHOLE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGRAMPUR
|
MH-22-006-077-001/74
(ALEWADI)
|
1822006000NRG24070220240194801
|
07/02/2024
|
HASAM BHIKARI KEDAR
|
1822006WL028540
|
HASAM BHIKARI KEDAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946384
|
|
MR HASAM BHIKARI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGRAMPUR
|
MH-22-006-077-001/87
(ALEWADI)
|
1822006000NRG24070220240194802
|
07/02/2024
|
SHEKAPAT RASHID SURTNE
|
1822006WL028540
|
SHEKAPAT RASHID SURTNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946444
|
|
Mr. SHAFAKAT RASHEED SURATNE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SANGRAMPUR
|
MH-22-006-118-001/1259
(BAVANBIR)
|
1822006000NRG24060220240194735
|
07/02/2024
|
subhash rajaram akotkar
|
1822006WL028527
|
subhash rajaram akotkar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946534
|
|
SUBHAS RAJARAM AKOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SANGRAMPUR
|
MH-22-006-118-001/1277
(BAVANBIR)
|
1822006000NRG24070220240194803
|
07/02/2024
|
ANNAPURNA NAMDEV NIMKARDE
|
1822006WL028541
|
ANNAPURNA NAMDEV NIMKARDE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946382
|
|
ANNAPURANA NAMDEV NIMKARDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
67
|
SANGRAMPUR
|
MH-22-006-118-001/1278
(BAVANBIR)
|
1822006000NRG24070220240194805
|
07/02/2024
|
KAILAS SHAHADEV INGLE
|
1822006WL028541
|
KAILAS SHAHADEV INGLE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946456
|
|
Mr. KAILAS SHAHADEV INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SANGRAMPUR
|
MH-22-006-118-001/1278
(BAVANBIR)
|
1822006000NRG24070220240194804
|
07/02/2024
|
MANKARNABAI SHAHADEV INGLE
|
1822006WL028541
|
MANKARNABAI SHAHADEV INGLE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946459
|
|
Mrs. MANKARANABAI SHAHADEO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SANGRAMPUR
|
MH-22-006-118-001/150
(BAVANBIR)
|
1822006000NRG24070220240194806
|
07/02/2024
|
SHAILESH MAHADEORAO KALMEGH
|
1822006WL028541
|
SHAILESH MAHADEORAO KALMEGH
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946450
|
|
Mr. SHAILESH MAHADEORAO KALMEGH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SANGRAMPUR
|
MH-22-006-118-001/1547
(BAVANBIR)
|
1822006000NRG24060220240194736
|
07/02/2024
|
shaikh bismilla shaikh munaf
|
1822006WL028527
|
shaikh bismilla shaikh munaf
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946471
|
|
Mr. SHAIKH BISMILLAH SHAIKH MUNAF
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SANGRAMPUR
|
MH-22-006-118-001/1694
(BAVANBIR)
|
1822006000NRG24060220240194737
|
07/02/2024
|
SHAIKH YUSUF SHAIKH ISAK
|
1822006WL028527
|
SHAIKH YUSUF SHAIKH ISAK
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946452
|
|
Mr. SHEIKH YUSUF SHEIKH ISHAQ
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SANGRAMPUR
|
MH-22-006-118-001/176
(BAVANBIR)
|
1822006000NRG24060220240194738
|
07/02/2024
|
SHE RAFIK SHE AJIJ
|
1822006WL028527
|
SHE RAFIK SHE AJIJ
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946375
|
|
Mr. SHAIKH RAFIK SHAIKH AJIJ KURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SANGRAMPUR
|
MH-22-006-118-001/180
(BAVANBIR)
|
1822006000NRG24060220240194739
|
07/02/2024
|
SHAHNUR BI SHAIKH DASTGIR
|
1822006WL028527
|
SHAHNUR BI SHAIKH DASTGIR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946530
|
|
Mrs. Shahanubi Shaikh Dastgir
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SANGRAMPUR
|
MH-22-006-118-001/185
(BAVANBIR)
|
1822006000NRG24060220240194740
|
07/02/2024
|
purushottam bahadursing solanke
|
1822006WL028527
|
purushottam bahadursing solanke
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946441
|
|
PURUSHOTTAM BAHADURSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SANGRAMPUR
|
MH-22-006-118-001/187
(BAVANBIR)
|
1822006000NRG24060220240194741
|
07/02/2024
|
SHEIKH MEHBOOB SHEIKH SULEMAN
|
1822006WL028527
|
SHEIKH MEHBOOB SHEIKH SULEMAN
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946571
|
|
Mr. SHEIKH MEHBOOB SHEIKH SULEMAN
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SANGRAMPUR
|
MH-22-006-118-001/191
(BAVANBIR)
|
1822006000NRG24060220240194742
|
07/02/2024
|
SHE SATTAR SHE DALHA
|
1822006WL028527
|
SHE SATTAR SHE DALHA
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946440
|
|
SHAIKH SATTAR SHAIKH DALLA KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SANGRAMPUR
|
MH-22-006-118-001/193
(BAVANBIR)
|
1822006000NRG24060220240194743
|
07/02/2024
|
SHE ISAK SHE IBRAHIM
|
1822006WL028527
|
SHE ISAK SHE IBRAHIM
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946385
|
|
Mr. SHEIKH ISHAQ SHEIKH IBRAHIM
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SANGRAMPUR
|
MH-22-006-118-001/195
(BAVANBIR)
|
1822006000NRG24060220240194744
|
07/02/2024
|
SHEKH IESAK SHEKH KADR
|
1822006WL028527
|
SHEKH IESAK SHEKH KADR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946526
|
|
Mr. SHEIKH ISHAQ SHEIKH KADAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SANGRAMPUR
|
MH-22-006-118-001/210
(BAVANBIR)
|
1822006000NRG24060220240194745
|
07/02/2024
|
GANESH VASUDEV SOLANKE
|
1822006WL028527
|
GANESH VASUDEV SOLANKE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946494
|
|
Mr. Ganesh Vasudeo Solanke
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SANGRAMPUR
|
MH-22-006-118-001/232
(BAVANBIR)
|
1822006000NRG24060220240194746
|
07/02/2024
|
OMPRKASH SHRIRAM DHAWALE
|
1822006WL028527
|
OMPRKASH SHRIRAM DHAWALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946376
|
|
OMPRAKASH SHRIRAM DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SANGRAMPUR
|
MH-22-006-118-001/233
(BAVANBIR)
|
1822006000NRG24060220240194747
|
07/02/2024
|
MR.PRADEEP SHRIRAM DHAWALE
|
1822006WL028527
|
MR.PRADEEP SHRIRAM DHAWALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946501
|
|
Mr. PRADEEP SHRIRAM DHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SANGRAMPUR
|
MH-22-006-118-001/245
(BAVANBIR)
|
1822006000NRG24070220240194807
|
07/02/2024
|
VASUDEV MHADEV DAMBARE
|
1822006WL028541
|
VASUDEV MHADEV DAMBARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946525
|
|
Mr. VASUDEO MAHADEO DABARE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SANGRAMPUR
|
MH-22-006-118-001/258
(BAVANBIR)
|
1822006000NRG24060220240194749
|
07/02/2024
|
DILIP HARIDAS SOLANKE
|
1822006WL028527
|
DILIP HARIDAS SOLANKE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946558
|
|
Mr. DILIP HARIDAS SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SANGRAMPUR
|
MH-22-006-118-001/258
(BAVANBIR)
|
1822006000NRG24060220240194748
|
07/02/2024
|
HARIDAS AJABSING SOLANKE
|
1822006WL028527
|
HARIDAS AJABSING SOLANKE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946374
|
|
HARIDAS AJABSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SANGRAMPUR
|
MH-22-006-118-001/357
(BAVANBIR)
|
1822006000NRG24060220240194750
|
07/02/2024
|
she najir she karim
|
1822006WL028527
|
she najir she karim
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946448
|
|
Mr. SHEIKH NAJIR SHEIKH KARIM
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SANGRAMPUR
|
MH-22-006-118-001/492
(BAVANBIR)
|
1822006000NRG24060220240194751
|
07/02/2024
|
SHAIKH FARUKH SHAIKH GULAM ROSHAN
|
1822006WL028527
|
SHAIKH FARUKH SHAIKH GULAM ROSHAN
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946521
|
|
Mr. SHAIKH FARUK SHAIKH GULAMROSHAN
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SANGRAMPUR
|
MH-22-006-118-001/549
(BAVANBIR)
|
1822006000NRG24060220240194752
|
07/02/2024
|
SHAIKH RAHIM SHAIKH IBRAHIM
|
1822006WL028527
|
SHAIKH RAHIM SHAIKH IBRAHIM
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946457
|
|
Mr. SHAIKH RAHIM SHAIKH IBRAHIM
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SANGRAMPUR
|
MH-22-006-118-001/550
(BAVANBIR)
|
1822006000NRG24060220240194753
|
07/02/2024
|
SHAIKH YUSUF SHAIKH AJIJ
|
1822006WL028527
|
SHAIKH YUSUF SHAIKH AJIJ
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946386
|
|
Mr. SHAIKH YUSUF SHAIKH AJIJ
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SANGRAMPUR
|
MH-22-006-118-001/592
(BAVANBIR)
|
1822006000NRG24060220240194755
|
07/02/2024
|
shafiba shaikh rashid
|
1822006WL028527
|
shafiba shaikh rashid
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946475
|
|
Miss. Sharifabi Shekh Shahid
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SANGRAMPUR
|
MH-22-006-118-001/592
(BAVANBIR)
|
1822006000NRG24060220240194754
|
07/02/2024
|
SHEKH RASHID SHEKH MADAR
|
1822006WL028527
|
SHEKH RASHID SHEKH MADAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946499
|
|
Mr. SHEIKH RASHID SHEIKH MADAR
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SANGRAMPUR
|
MH-22-006-118-001/60
(BAVANBIR)
|
1822006000NRG24070220240194809
|
07/02/2024
|
JYOTI KAILAS BELOKAR
|
1822006WL028541
|
JYOTI KAILAS BELOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946528
|
|
Mrs. Jyoti Kailas Belokar
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SANGRAMPUR
|
MH-22-006-118-001/60
(BAVANBIR)
|
1822006000NRG24070220240194808
|
07/02/2024
|
KAILAS MAHADEO BELOKAR
|
1822006WL028541
|
KAILAS MAHADEO BELOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946529
|
|
Mr. KAILASH MAHADEO BELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SANGRAMPUR
|
MH-22-006-118-001/620
(BAVANBIR)
|
1822006000NRG24060220240194756
|
07/02/2024
|
SANJAY PARSHARAM AAKOTKAR
|
1822006WL028527
|
SANJAY PARSHARAM AAKOTKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946553
|
|
Mr. Sanjay Parshram Akotkar
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SANGRAMPUR
|
MH-22-006-118-001/675
(BAVANBIR)
|
1822006000NRG24070220240194810
|
07/02/2024
|
NANDA KACHARU RANDOLE
|
1822006WL028541
|
NANDA KACHARU RANDOLE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946443
|
|
MISS NANDA KACHARU RAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGRAMPUR
|
MH-22-006-118-001/876
(BAVANBIR)
|
1822006000NRG24060220240194757
|
07/02/2024
|
shaikh ashafak shaikh musa
|
1822006WL028527
|
shaikh ashafak shaikh musa
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946387
|
|
Mr. ASHAPAK MUSA SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SANGRAMPUR
|
MH-22-006-118-001/986
(BAVANBIR)
|
1822006000NRG24060220240194758
|
07/02/2024
|
VIJAY SHESHRAV PUNDE
|
1822006WL028527
|
VIJAY SHESHRAV PUNDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946458
|
|
Mr. VIJAY SHESHRAO PUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SANGRAMPUR
|
MH-22-006-259-001/138
(EKLARA BANODA)
|
1822006000NRG24070220240194824
|
07/02/2024
|
VANDANA RAJESH RAUT
|
1822006WL028543
|
VANDANA RAJESH RAUT
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946449
|
|
MRS VANDANA RAJESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGRAMPUR
|
MH-22-006-449-001/335
(LADNAPUR)
|
1822006000NRG24070220240194916
|
07/02/2024
|
ramjan bahadur suratne
|
1822006WL028553
|
ramjan bahadur suratne
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946488
|
|
RAMAJAN BAHADUR SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SANGRAMPUR
|
MH-22-006-449-001/452
(LADNAPUR)
|
1822006000NRG24070220240194923
|
07/02/2024
|
AMINABAI BHIKARI SOLKAR
|
1822006WL028553
|
AMINABAI BHIKARI SOLKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946527
|
|
AMINABAI BHIKARI SOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SANGRAMPUR
|
MH-22-006-449-001/50
(LADNAPUR)
|
1822006000NRG24070220240194926
|
07/02/2024
|
SUSTAFA ISAA SURATANE
|
1822006WL028553
|
SUSTAFA ISAA SURATANE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946569
|
|
MUSTAFA ISA SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SANGRAMPUR
|
MH-22-006-449-001/51
(LADNAPUR)
|
1822006000NRG24070220240194944
|
07/02/2024
|
NASIRA NAJIR PALE
|
1822006WL028554
|
NASIRA NAJIR PALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946472
|
|
Mrs. NASIRA NAJIR PALE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SANGRAMPUR
|
MH-22-006-449-001/529
(LADNAPUR)
|
1822006000NRG24070220240194928
|
07/02/2024
|
javid bahadur suratne
|
1822006WL028553
|
javid bahadur suratne
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946478
|
|
JAVID BAHADUR SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SANGRAMPUR
|
MH-22-006-884-002/231
(WASALI)
|
1822006000NRG24070220240194841
|
07/02/2024
|
CHANDABAI HIRAMAN MAVSKAR
|
1822006WL028546
|
CHANDABAI HIRAMAN MAVSKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946496
|
|
Mrs. CHANDABAI HIRAMAN MAWASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SANGRAMPUR
|
MH-22-006-884-002/7
(WASALI)
|
1822006000NRG24070220240194853
|
07/02/2024
|
NAVAL JAYRAM PALKAR
|
1822006WL028546
|
NAVAL JAYRAM PALKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946473
|
|
NAVAL JAYRAM PALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88725
|
88725
|
|
|
|
|
|
|
|
|
105
|
SANGRAMPUR
|
MH-22-006-392-002/539
(KAWATHAL)
|
1822006000NRG24070220240194835
|
07/02/2024
|
SHAIKH JILANI SHAIKH HAMAJA
|
1822006WL028545
|
SHAIKH JILANI SHAIKH HAMAJA
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240946390
|
|
Mr. SHE JILANI SHE HAMAJA & NASIM BI J
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SANGRAMPUR
|
MH-22-006-392-002/573
(KAWATHAL)
|
1822006000NRG24070220240194836
|
07/02/2024
|
SHAIKH JULKAR SHAIKH HAMAJA
|
1822006WL028545
|
SHAIKH JULKAR SHAIKH HAMAJA
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946533
|
|
SHAIKH ZULKAR SHAIKH HAMZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SANGRAMPUR
|
MH-22-006-608-003/1371
(PATURDA BK)
|
1822006000NRG24070220240194872
|
07/02/2024
|
AMOL ASHOK DABHADE
|
1822006WL028549
|
AMOL ASHOK DABHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240946427
|
|
Mr. AMOL ASHOK DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SANGRAMPUR
|
MH-22-006-608-003/447
(PATURDA BK)
|
1822006000NRG24070220240194873
|
07/02/2024
|
GOPAL PRALHAD MOHANKAR
|
1822006WL028549
|
GOPAL PRALHAD MOHANKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946423
|
|
MR GOPAL PRALHAD MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
109
|
SANGRAMPUR
|
MH-22-006-814-001/24
(UAKALI BK)
|
1822006000NRG24070220240194857
|
07/02/2024
|
CHANDA GULABRAO TAYADE
|
1822006WL028547
|
CHANDA GULABRAO TAYADE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240946404
|
|
Mr. GULABRAO DEVMAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SANGRAMPUR
|
MH-22-006-814-001/24
(UAKALI BK)
|
1822006000NRG24070220240194856
|
07/02/2024
|
GULABRAV DEVMAN TAYADE
|
1822006WL028547
|
GULABRAV DEVMAN TAYADE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240946403
|
|
Mr. GULABRAO DEVMAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SANGRAMPUR
|
MH-22-006-814-001/273
(UAKALI BK)
|
1822006000NRG24070220240194858
|
07/02/2024
|
SONAL DARSHAN TAYADE
|
1822006WL028547
|
SONAL DARSHAN TAYADE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240946507
|
|
Mrs. SONAL DARSHAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SANGRAMPUR
|
MH-22-006-814-001/42
(UAKALI BK)
|
1822006000NRG24070220240194859
|
07/02/2024
|
GAUTAM SHALIGRAM TAYADE
|
1822006WL028547
|
GAUTAM SHALIGRAM TAYADE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240946565
|
|
Mr. GAUTAM SHALIGRAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SANGRAMPUR
|
MH-22-006-814-001/42
(UAKALI BK)
|
1822006000NRG24070220240194860
|
07/02/2024
|
SHILA GAUTAM TAYADE
|
1822006WL028547
|
SHILA GAUTAM TAYADE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946405
|
|
SHILA GAUTAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SANGRAMPUR
|
MH-22-006-814-001/75
(UAKALI BK)
|
1822006000NRG24070220240194861
|
07/02/2024
|
ARUN BALIRAM TAYADE
|
1822006WL028547
|
ARUN BALIRAM TAYADE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240946401
|
|
Mr. ARUN BALIRAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SANGRAMPUR
|
MH-22-006-814-001/90
(UAKALI BK)
|
1822006000NRG24070220240194862
|
07/02/2024
|
narayan rama gavhale
|
1822006WL028547
|
narayan rama gavhale
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240946419
|
|
Mr. NARAYAN RAMA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
SANGRAMPUR
|
MH-22-006-814-001/90
(UAKALI BK)
|
1822006000NRG24070220240194863
|
07/02/2024
|
rekha narayan gavhale
|
1822006WL028547
|
rekha narayan gavhale
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240946408
|
|
Mrs. REKHA NARAYAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
117
|
SANGRAMPUR
|
MH-22-006-073-001/362
(AKOLI BK)
|
1822006000NRG24070220240194902
|
07/02/2024
|
Umesh Bhanudas Ghive
|
1822006WL028551
|
Umesh Bhanudas Ghive
|
00152
|
HDFC0002817
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240946439
|
|
Mr. UMESH BHANUDAS GHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
118
|
SANGRAMPUR
|
MH-22-006-449-001/10
(LADNAPUR)
|
1822006000NRG24070220240194914
|
07/02/2024
|
HASAM BHIKARI SOLKAR
|
1822006WL028553
|
HASAM BHIKARI SOLKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946511
|
|
MR HASAM BHIKAR SOLKAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGRAMPUR
|
MH-22-006-449-001/3
(LADNAPUR)
|
1822006000NRG24070220240194915
|
07/02/2024
|
AALAM USMAN JANBHULKAR
|
1822006WL028553
|
AALAM USMAN JANBHULKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946541
|
|
ALAM USMAN JAMBHULKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGRAMPUR
|
MH-22-006-449-001/329
(LADNAPUR)
|
1822006000NRG24070220240194936
|
07/02/2024
|
JUBER IBRAHIM SURATNE
|
1822006WL028554
|
JUBER IBRAHIM SURATNE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946421
|
|
MR JUBER IBRAHIM SURATNE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGRAMPUR
|
MH-22-006-449-001/329
(LADNAPUR)
|
1822006000NRG24070220240194937
|
07/02/2024
|
JUBERA JUBER SURATNE
|
1822006WL028554
|
JUBERA JUBER SURATNE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946422
|
|
MRS JUBERA JUBER SURATNE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGRAMPUR
|
MH-22-006-449-001/336
(LADNAPUR)
|
1822006000NRG24070220240194917
|
07/02/2024
|
ajim abdul kedar
|
1822006WL028553
|
ajim abdul kedar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946418
|
|
MR AJIM SABDUL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGRAMPUR
|
MH-22-006-449-001/346
(LADNAPUR)
|
1822006000NRG24070220240194919
|
07/02/2024
|
JAINABAI SALAM KEDAR
|
1822006WL028553
|
JAINABAI SALAM KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946544
|
|
Miss. Bayanabai Kalam Kedar
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SANGRAMPUR
|
MH-22-006-449-001/346
(LADNAPUR)
|
1822006000NRG24070220240194918
|
07/02/2024
|
SALAM CHOTU KEDAR
|
1822006WL028553
|
SALAM CHOTU KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946545
|
|
SALAM CHOTU KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
SANGRAMPUR
|
MH-22-006-449-001/357
(LADNAPUR)
|
1822006000NRG24070220240194920
|
07/02/2024
|
PURAN PARASRAM KASOTE
|
1822006WL028553
|
PURAN PARASRAM KASOTE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946417
|
|
MR PURAN PARASKAR KASOTE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGRAMPUR
|
MH-22-006-449-001/38
(LADNAPUR)
|
1822006000NRG24070220240194921
|
07/02/2024
|
IMAM SOBAT KEDAR
|
1822006WL028553
|
IMAM SOBAT KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946547
|
|
MR EMAM SOBAT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGRAMPUR
|
MH-22-006-449-001/392
(LADNAPUR)
|
1822006000NRG24070220240194922
|
07/02/2024
|
NAJARU GOTU KEDAR
|
1822006WL028553
|
NAJARU GOTU KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946546
|
|
MR NAJRU GOHU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGRAMPUR
|
MH-22-006-449-001/453
(LADNAPUR)
|
1822006000NRG24070220240194938
|
07/02/2024
|
HASAN KASAM SOLKAR
|
1822006WL028554
|
HASAN KASAM SOLKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946504
|
|
MR HASAN KASAM SOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGRAMPUR
|
MH-22-006-449-001/465
(LADNAPUR)
|
1822006000NRG24070220240194939
|
07/02/2024
|
jabir ibrahim suratne
|
1822006WL028554
|
jabir ibrahim suratne
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946399
|
|
MR JABIR IBRAHIM SURATNE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGRAMPUR
|
MH-22-006-449-001/474
(LADNAPUR)
|
1822006000NRG24070220240194924
|
07/02/2024
|
naynabai bahadur suratne
|
1822006WL028553
|
naynabai bahadur suratne
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946415
|
|
NAYANABAI BAHADUR SURATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SANGRAMPUR
|
MH-22-006-449-001/49
(LADNAPUR)
|
1822006000NRG24070220240194925
|
07/02/2024
|
kalam jalam jambhulkar
|
1822006WL028553
|
kalam jalam jambhulkar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946429
|
|
KALAM JALAM JAMBULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SANGRAMPUR
|
MH-22-006-449-001/502
(LADNAPUR)
|
1822006000NRG24070220240194927
|
07/02/2024
|
NAJIM NAJRU KEDAR
|
1822006WL028553
|
NAJIM NAJRU KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946402
|
|
MR NAJIM NAJARU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGRAMPUR
|
MH-22-006-449-001/506
(LADNAPUR)
|
1822006000NRG24070220240194942
|
07/02/2024
|
SADIK NAJRU KEDAR
|
1822006WL028554
|
SADIK NAJRU KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946430
|
|
MR SADIK NAJARU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGRAMPUR
|
MH-22-006-449-001/51
(LADNAPUR)
|
1822006000NRG24070220240194943
|
07/02/2024
|
Najir S.kedar
|
1822006WL028554
|
Najir S.kedar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946420
|
|
MR NAJIR SABDUL PALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGRAMPUR
|
MH-22-006-449-001/511
(LADNAPUR)
|
1822006000NRG24070220240194945
|
07/02/2024
|
SABNUR HUSEN KEDAR
|
1822006WL028554
|
SABNUR HUSEN KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946369
|
|
MRS SABNOOR HUSSAIN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGRAMPUR
|
MH-22-006-449-001/512
(LADNAPUR)
|
1822006000NRG24070220240194946
|
07/02/2024
|
JAYTUN BI BHIKARI KEDAR
|
1822006WL028554
|
JAYTUN BI BHIKARI KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946370
|
|
MRS JAYTUN BHIKARI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGRAMPUR
|
MH-22-006-449-001/538
(LADNAPUR)
|
1822006000NRG24070220240194947
|
07/02/2024
|
SABERA SABIR SURATNE
|
1822006WL028554
|
SABERA SABIR SURATNE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946410
|
|
MRS SABERA SABIR SURATNE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGRAMPUR
|
MH-22-006-449-001/6
(LADNAPUR)
|
1822006000NRG24070220240194929
|
07/02/2024
|
KADAR UKHA KEDAR
|
1822006WL028553
|
KADAR UKHA KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946368
|
|
KADAR UKHA KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SANGRAMPUR
|
MH-22-006-449-001/60
(LADNAPUR)
|
1822006000NRG24070220240194930
|
07/02/2024
|
reheman sobat kedar
|
1822006WL028553
|
reheman sobat kedar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946542
|
|
RAHEMAN SOBAT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGRAMPUR
|
MH-22-006-449-001/62
(LADNAPUR)
|
1822006000NRG24070220240194949
|
07/02/2024
|
JEBNUR NASIR KEDAR
|
1822006WL028554
|
JEBNUR NASIR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946413
|
|
MR RASID KASAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGRAMPUR
|
MH-22-006-449-001/62
(LADNAPUR)
|
1822006000NRG24070220240194948
|
07/02/2024
|
NASIR KASAM KEDAR
|
1822006WL028554
|
NASIR KASAM KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946412
|
|
RASHID KASAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SANGRAMPUR
|
MH-22-006-449-001/63
(LADNAPUR)
|
1822006000NRG24070220240194950
|
07/02/2024
|
jumma kasam kedar
|
1822006WL028554
|
jumma kasam kedar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946438
|
|
MR JUMMA KASAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGRAMPUR
|
MH-22-006-449-001/63
(LADNAPUR)
|
1822006000NRG24070220240194951
|
07/02/2024
|
KASAM TATHHU KEDAR
|
1822006WL028554
|
KASAM TATHHU KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946543
|
|
Mr. KASAM NATHTHU KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SANGRAMPUR
|
MH-22-006-449-001/663
(LADNAPUR)
|
1822006000NRG24070220240194952
|
07/02/2024
|
AKIL HUSEN KEDAR
|
1822006WL028554
|
AKIL HUSEN KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946428
|
|
AKIL HUSEN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SANGRAMPUR
|
MH-22-006-449-001/665
(LADNAPUR)
|
1822006000NRG24070220240194931
|
07/02/2024
|
islam imam kedar
|
1822006WL028553
|
islam imam kedar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946436
|
|
MR ISLAM IMAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGRAMPUR
|
MH-22-006-449-001/666
(LADNAPUR)
|
1822006000NRG24070220240194932
|
07/02/2024
|
arifa abujar solkar
|
1822006WL028553
|
arifa abujar solkar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946432
|
|
MRS ARIFA ABUJAR SOLKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGRAMPUR
|
MH-22-006-449-001/667
(LADNAPUR)
|
1822006000NRG24070220240194955
|
07/02/2024
|
jebi juber kedar
|
1822006WL028554
|
jebi juber kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946435
|
|
JEBI JUBER KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SANGRAMPUR
|
MH-22-006-449-001/667
(LADNAPUR)
|
1822006000NRG24070220240194954
|
07/02/2024
|
juber piran kedar
|
1822006WL028554
|
juber piran kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946433
|
|
JUBER PIRAN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SANGRAMPUR
|
MH-22-006-449-001/681
(LADNAPUR)
|
1822006000NRG24070220240194933
|
07/02/2024
|
atik kurbaan pale
|
1822006WL028553
|
atik kurbaan pale
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946434
|
|
MR ATIK KURBAN PALE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGRAMPUR
|
MH-22-006-449-001/686
(LADNAPUR)
|
1822006000NRG24070220240194956
|
07/02/2024
|
shakir ibrahim surtne
|
1822006WL028554
|
shakir ibrahim surtne
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946437
|
|
MR SHAKIR IBRAHIM SURATNE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGRAMPUR
|
MH-22-006-449-001/69
(LADNAPUR)
|
1822006000NRG24070220240194934
|
07/02/2024
|
shabbir ajim pale
|
1822006WL028553
|
shabbir ajim pale
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946425
|
|
SHABBIR AJIM PALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SANGRAMPUR
|
MH-22-006-449-001/78
(LADNAPUR)
|
1822006000NRG24070220240194935
|
07/02/2024
|
GANGUBAI HABIB SURATNE
|
1822006WL028553
|
GANGUBAI HABIB SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946393
|
|
MRS GAJUBAI HABIB SURATNE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGRAMPUR
|
MH-22-006-884-002/166
(WASALI)
|
1822006000NRG24070220240194837
|
07/02/2024
|
RAJU HARICHANDRA PALKAR
|
1822006WL028546
|
RAJU HARICHANDRA PALKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946506
|
|
Raju Harichandra Palkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
SANGRAMPUR
|
MH-22-006-884-002/185
(WASALI)
|
1822006000NRG24070220240194838
|
07/02/2024
|
MAROTI SHALIKRAM JAVALE
|
1822006WL028546
|
MAROTI SHALIKRAM JAVALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946409
|
|
MR MAROTI SHALIGRAM JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGRAMPUR
|
MH-22-006-884-002/199
(WASALI)
|
1822006000NRG24070220240194839
|
07/02/2024
|
PUSHPABAI NANU KASDEKAR
|
1822006WL028546
|
PUSHPABAI NANU KASDEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946414
|
|
MR NANU BHANU KASADEKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGRAMPUR
|
MH-22-006-884-002/221
(WASALI)
|
1822006000NRG24070220240194840
|
07/02/2024
|
VAMAN MOTI PALKAR
|
1822006WL028546
|
VAMAN MOTI PALKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946395
|
|
MR WAMAN MOTI PALKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGRAMPUR
|
MH-22-006-884-002/255
(WASALI)
|
1822006000NRG24070220240194842
|
07/02/2024
|
RAJENDRA NAMDEV PALKAR
|
1822006WL028546
|
RAJENDRA NAMDEV PALKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946559
|
|
Mr. RAJENDRA NAMADEV PALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SANGRAMPUR
|
MH-22-006-884-002/35
(WASALI)
|
1822006000NRG24070220240194843
|
07/02/2024
|
TULSHIRAM GAYANA MAVASKAR
|
1822006WL028546
|
TULSHIRAM GAYANA MAVASKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946397
|
|
MR TULSHIRAM GAYANA MAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGRAMPUR
|
MH-22-006-884-002/380
(WASALI)
|
1822006000NRG24070220240194844
|
07/02/2024
|
kantilal tukaram sagale
|
1822006WL028546
|
kantilal tukaram sagale
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946563
|
|
MR KANTILAL TUKARAM SAGALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGRAMPUR
|
MH-22-006-884-002/402
(WASALI)
|
1822006000NRG24070220240194846
|
07/02/2024
|
ARJUN LALSING GARDAYA
|
1822006WL028546
|
ARJUN LALSING GARDAYA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946562
|
|
ARJUN LALSING GADRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SANGRAMPUR
|
MH-22-006-884-002/402
(WASALI)
|
1822006000NRG24070220240194847
|
07/02/2024
|
BHURIBAI ARJUN GARDAYA
|
1822006WL028546
|
BHURIBAI ARJUN GARDAYA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946561
|
|
MR ARJUN LALSING GADRYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGRAMPUR
|
MH-22-006-884-002/49
(WASALI)
|
1822006000NRG24070220240194848
|
07/02/2024
|
RATAN B SANGLE
|
1822006WL028546
|
RATAN B SANGLE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946540
|
|
MR RATAN BABULAL SANGLE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGRAMPUR
|
MH-22-006-884-002/52
(WASALI)
|
1822006000NRG24070220240194849
|
07/02/2024
|
LAKSHMAN GAYANA MAVASKAR
|
1822006WL028546
|
LAKSHMAN GAYANA MAVASKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946406
|
|
MR LAXMAN GAYANA MAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGRAMPUR
|
MH-22-006-884-002/52
(WASALI)
|
1822006000NRG24070220240194850
|
07/02/2024
|
SANJU LAKSHMAN MAVASKAR
|
1822006WL028546
|
SANJU LAKSHMAN MAVASKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946567
|
|
MR SANJU LAXMAN MAVASHKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGRAMPUR
|
MH-22-006-884-002/532
(WASALI)
|
1822006000NRG24070220240194851
|
07/02/2024
|
LAXAM BALU GARADYA
|
1822006WL028546
|
LAXAM BALU GARADYA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946566
|
|
MR LAXMAN BALU GADARYA
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGRAMPUR
|
MH-22-006-884-002/615
(WASALI)
|
1822006000NRG24070220240194852
|
07/02/2024
|
DINESH RAMKISAN MAVSKAR
|
1822006WL028546
|
DINESH RAMKISAN MAVSKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946416
|
|
MR DINESH RAMAKISAN MAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGRAMPUR
|
MH-22-006-884-002/71
(WASALI)
|
1822006000NRG24070220240194854
|
07/02/2024
|
MADHUKAR MOTIRAM MAVASKAR
|
1822006WL028546
|
MADHUKAR MOTIRAM MAVASKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946564
|
|
MR MADHUKAR MOTIRAM MAVSKAR
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGRAMPUR
|
MH-22-006-884-002/925
(WASALI)
|
1822006000NRG24070220240194855
|
07/02/2024
|
KAILAS PUNDLIK MAVASKAR
|
1822006WL028546
|
KAILAS PUNDLIK MAVASKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946505
|
|
MR KAILASH PUNDALIK MAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89271
|
89271
|
|
|
|
|
|
|
|
|
169
|
SANGRAMPUR
|
MH-22-006-073-001/178
(AKOLI BK)
|
1822006000NRG24070220240194899
|
07/02/2024
|
SUDHIR MANIKRAV CHOPADE
|
1822006WL028551
|
SUDHIR MANIKRAV CHOPADE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946400
|
|
MR SUDHIR MANIKRAO CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGRAMPUR
|
MH-22-006-073-001/259
(AKOLI BK)
|
1822006000NRG24070220240194901
|
07/02/2024
|
HARSHA VIJAY CHOPADE
|
1822006WL028551
|
HARSHA VIJAY CHOPADE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946518
|
|
VIJAY SHRIDHAR CHOPADE
|
HDFC BANK LTD(607152)
|
|
171
|
SANGRAMPUR
|
MH-22-006-073-001/259
(AKOLI BK)
|
1822006000NRG24070220240194900
|
07/02/2024
|
VIJAY SHRIDHAR CHOPADE
|
1822006WL028551
|
VIJAY SHRIDHAR CHOPADE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946515
|
|
VIJAY SHRIDHAR CHOPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
SANGRAMPUR
|
MH-22-006-073-001/81
(AKOLI BK)
|
1822006000NRG24070220240194904
|
07/02/2024
|
UMESH DEVIDAS HIVARKAR
|
1822006WL028551
|
UMESH DEVIDAS HIVARKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946426
|
|
UMESH DEVIDAS HIVARKAR
|
HDFC BANK LTD(607152)
|
|
173
|
SANGRAMPUR
|
MH-22-006-073-001/81
(AKOLI BK)
|
1822006000NRG24070220240194903
|
07/02/2024
|
VIJAY DIVADAS HIVARKAR
|
1822006WL028551
|
VIJAY DIVADAS HIVARKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946508
|
|
MR VIJAY DEVIDAS HIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGRAMPUR
|
MH-22-006-173-001/435
(CHANGEFAL BK)
|
1822006000NRG24070220240194906
|
07/02/2024
|
SANDIP SHANKAR TELHARKAR
|
1822006WL028552
|
SANDIP SHANKAR TELHARKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946377
|
|
MR SANDIP SHANKAR TELHARKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGRAMPUR
|
MH-22-006-173-001/436
(CHANGEFAL BK)
|
1822006000NRG24070220240194908
|
07/02/2024
|
SRIKUSHAN YASHVANT HARNE
|
1822006WL028552
|
SRIKUSHAN YASHVANT HARNE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946568
|
|
MRS YASHODA YASHWANT HARANE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGRAMPUR
|
MH-22-006-173-001/436
(CHANGEFAL BK)
|
1822006000NRG24070220240194907
|
07/02/2024
|
YSHODA SHAVANTH HARNE
|
1822006WL028552
|
YSHODA SHAVANTH HARNE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946517
|
|
Mrs. YASHODA YASHWANT HARNE
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
SANGRAMPUR
|
MH-22-006-173-003/204
(CHANGEFAL BK)
|
1822006000NRG24070220240194813
|
07/02/2024
|
SAMADHAN BHAGVAN MASURKAR
|
1822006WL028542
|
SAMADHAN BHAGVAN MASURKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946407
|
|
MR SAMADHAN BHAGAVAN MASURKAR
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGRAMPUR
|
MH-22-006-259-001/563
(EKLARA BANODA)
|
1822006000NRG24070220240194830
|
07/02/2024
|
SANDHYA NITINRAV DESHMUKH
|
1822006WL028543
|
SANDHYA NITINRAV DESHMUKH
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240946411
|
|
SANDYA NITINRAO DESHAMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SANGRAMPUR
|
MH-22-006-449-001/466
(LADNAPUR)
|
1822006000NRG24070220240194940
|
07/02/2024
|
IBRAHIM SARMAT SURATNE
|
1822006WL028554
|
IBRAHIM SARMAT SURATNE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946394
|
|
MR IBRAHIM SARAMAT SURATANE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGRAMPUR
|
MH-22-006-449-001/466
(LADNAPUR)
|
1822006000NRG24070220240194941
|
07/02/2024
|
SAMEERA IBRAHIM SURATNE
|
1822006WL028554
|
SAMEERA IBRAHIM SURATNE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946398
|
|
MRS SARIMABAI IBRAHIM SURATNE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGRAMPUR
|
MH-22-006-584-001/193
(PALSHI)
|
1822006000NRG24070220240194959
|
07/02/2024
|
DONGARSING S SOLANKE
|
1822006WL028555
|
DONGARSING S SOLANKE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946516
|
|
DONGARSING SARDARSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SANGRAMPUR
|
MH-22-006-584-001/424
(PALSHI)
|
1822006000NRG24070220240194882
|
07/02/2024
|
PADMAKAR JANRAV WAGH
|
1822006WL028550
|
PADMAKAR JANRAV WAGH
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946514
|
|
MR PADMAKAR JANRAO WAGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGRAMPUR
|
MH-22-006-584-001/580
(PALSHI)
|
1822006000NRG24070220240194970
|
07/02/2024
|
ANITA SOPAN MARODE
|
1822006WL028555
|
ANITA SOPAN MARODE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240946509
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
SANGRAMPUR
|
MH-22-006-584-001/600
(PALSHI)
|
1822006000NRG24070220240194971
|
07/02/2024
|
OMPRKASH DINKAR DORKAR
|
1822006WL028555
|
OMPRKASH DINKAR DORKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946391
|
|
MR OMPRAKASH DINKAR DORKAR
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGRAMPUR
|
MH-22-006-584-001/676
(PALSHI)
|
1822006000NRG24070220240194973
|
07/02/2024
|
RAHUL VISHVAS MARODE
|
1822006WL028555
|
RAHUL VISHVAS MARODE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946392
|
|
RAHUL VISHWASRAO MARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SANGRAMPUR
|
MH-22-006-584-001/899
(PALSHI)
|
1822006000NRG24070220240194893
|
07/02/2024
|
SHIVAJI PUNJAJI CHAVAN
|
1822006WL028550
|
SHIVAJI PUNJAJI CHAVAN
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946513
|
|
MR SHIVAJI PUNJAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGRAMPUR
|
MH-22-006-584-001/899
(PALSHI)
|
1822006000NRG24070220240194894
|
07/02/2024
|
UMA SHIVAJI CHAVAN
|
1822006WL028550
|
UMA SHIVAJI CHAVAN
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946512
|
|
UMA SHIVAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
SANGRAMPUR
|
MH-22-006-584-001/947
(PALSHI)
|
1822006000NRG24070220240194977
|
07/02/2024
|
dadarao vishram tayade
|
1822006WL028555
|
dadarao vishram tayade
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946431
|
|
Mr. DADARAO VISHRAM TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
189
|
SANGRAMPUR
|
MH-22-006-608-003/1371
(PATURDA BK)
|
1822006000NRG24070220240194871
|
07/02/2024
|
VIKAS ASHOK DABHADE
|
1822006WL028549
|
VIKAS ASHOK DABHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946396
|
|
MR VIKAS ASHOK DABHADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANGRAMPUR
|
MH-22-006-670-001/898
(RINGANWADI)
|
1822006000NRG24070220240194865
|
07/02/2024
|
GOPAL SHAHDEV NANDANE
|
1822006WL028548
|
GOPAL SHAHDEV NANDANE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946560
|
|
MR GOPAL SHAHADEV NANDANE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGRAMPUR
|
MH-22-006-670-001/899
(RINGANWADI)
|
1822006000NRG24070220240194866
|
07/02/2024
|
ganesh pralhad bhaltadak
|
1822006WL028548
|
ganesh pralhad bhaltadak
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946519
|
|
MR GANESH PRALAHADRAO BHALTILAK
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGRAMPUR
|
MH-22-006-670-001/945
(RINGANWADI)
|
1822006000NRG24070220240194867
|
07/02/2024
|
MAROTI SHRKRUSHNA BORVAAR
|
1822006WL028548
|
MAROTI SHRKRUSHNA BORVAAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946424
|
|
MR MAROTI SHRIKRUSHNA BORWAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGRAMPUR
|
MH-22-006-670-001/948
(RINGANWADI)
|
1822006000NRG24070220240194868
|
07/02/2024
|
HARIDAS BHIKAJI NANDANE
|
1822006WL028548
|
HARIDAS BHIKAJI NANDANE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946510
|
|
MR HARIDAS BHIKAJI NANDNE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
194
|
SANGRAMPUR
|
MH-22-006-259-001/13
(EKLARA BANODA)
|
1822006000NRG24070220240194823
|
07/02/2024
|
NITIAN DAYARAM KOKATE
|
1822006WL028543
|
NITIAN DAYARAM KOKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240946486
|
|
KOKATE SACHIN DAYARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
SANGRAMPUR
|
MH-22-006-259-001/209
(EKLARA BANODA)
|
1822006000NRG24070220240194826
|
07/02/2024
|
rukhma sahebrao wankhade
|
1822006WL028543
|
rukhma sahebrao wankhade
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240946484
|
|
WANKHADE REKHA SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
SANGRAMPUR
|
MH-22-006-259-001/209
(EKLARA BANODA)
|
1822006000NRG24070220240194825
|
07/02/2024
|
sahebrao jagdeo wankhade
|
1822006WL028543
|
sahebrao jagdeo wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240946483
|
|
WANKHADE SAHEBRAO JAGDEV & REK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
SANGRAMPUR
|
MH-22-006-259-001/449
(EKLARA BANODA)
|
1822006000NRG24070220240194827
|
07/02/2024
|
RAJESH NAMDEV KOKATE
|
1822006WL028543
|
RAJESH NAMDEV KOKATE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240946485
|
|
RAJESH NAMDEO KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SANGRAMPUR
|
MH-22-006-259-001/552
(EKLARA BANODA)
|
1822006000NRG24070220240194829
|
07/02/2024
|
SHARADA SURESH HAGE
|
1822006WL028543
|
SHARADA SURESH HAGE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240946482
|
|
SHARDA SURESH HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
SANGRAMPUR
|
MH-22-006-259-001/552
(EKLARA BANODA)
|
1822006000NRG24070220240194828
|
07/02/2024
|
SURESH SHALIGRAM HAGE
|
1822006WL028543
|
SURESH SHALIGRAM HAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240946487
|
|
HAGE SURESH SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
SANGRAMPUR
|
MH-22-006-670-001/873
(RINGANWADI)
|
1822006000NRG24070220240194864
|
07/02/2024
|
GOVINDA SHRIKRSHNA JAVANJAL
|
1822006WL028548
|
GOVINDA SHRIKRSHNA JAVANJAL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240946481
|
|
JAWANJAL GOVINDA SHRIKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
201
|
SANGRAMPUR
|
MH-22-006-670-001/984
(RINGANWADI)
|
1822006000NRG24070220240194869
|
07/02/2024
|
sopan sheshrao javanjal
|
1822006WL028548
|
sopan sheshrao javanjal
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946480
|
|
MR SOPAN SHESHRAV JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
202
|
SANGRAMPUR
|
MH-22-006-173-001/454
(CHANGEFAL BK)
|
1822006000NRG24070220240194911
|
07/02/2024
|
VASANT RAJARAM KALE
|
1822006WL028552
|
VASANT RAJARAM KALE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946549
|
|
VASANTA RAJARAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SANGRAMPUR
|
MH-22-006-173-003/238
(CHANGEFAL BK)
|
1822006000NRG24070220240194815
|
07/02/2024
|
Rahul Limbaji Bhilange
|
1822006WL028542
|
Rahul Limbaji Bhilange
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
28/03/2024
|
|
A088240946550
|
|
RAHUL LIMBAJI BHILNGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SANGRAMPUR
|
MH-22-006-449-001/663
(LADNAPUR)
|
1822006000NRG24070220240194953
|
07/02/2024
|
ANJUM AKIL KEDAR
|
1822006WL028554
|
ANJUM AKIL KEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946367
|
|
ANJUM AKIL KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SANGRAMPUR
|
MH-22-006-608-003/573
(PATURDA BK)
|
1822006000NRG24070220240194874
|
07/02/2024
|
UTTAM SUDAM SAVADEKAR
|
1822006WL028549
|
UTTAM SUDAM SAVADEKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240946366
|
|
UTTAM SUDAMA SAVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SANGRAMPUR
|
MH-22-006-884-002/401
(WASALI)
|
1822006000NRG24070220240194845
|
07/02/2024
|
MADHAN GULABSING JAMRA
|
1822006WL028546
|
MADHAN GULABSING JAMRA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240946548
|
|
MADAN GULSING JAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
207
|
SANGRAMPUR
|
MH-22-006-670-002/106
(RINGANWADI)
|
1822006000NRG24070220240194870
|
07/02/2024
|
VASUDEVO HARIBHAU PACHPOR
|
1822006WL028548
|
VASUDEVO HARIBHAU PACHPOR
|
400001
|
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240946490
|
|
MR VASUDEV HARIBHAU PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
359268
|
359268
|
|
|
|
|
|
|
|