|
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-22-006-118-001/999
(BAVANBIR)
|
1822006000NRG24111020230128005
|
12/10/2023
|
PURSHOTTAM TULSHIRAM GHAYAL
|
1822006WL018735
|
PURSHOTTAM TULSHIRAM GHAYAL
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741285
|
|
Mr. PURUSHOTTAM TULSHIRAM GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-138-001/127
(BHODKHA)
|
1822006000NRG24111020230127648
|
12/10/2023
|
REKHA SHIVHARI LIPTE
|
1822006WL018668
|
REKHA SHIVHARI LIPTE
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230741283
|
|
MRS REKHA SHIVHARI LIPTE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGRAMPUR
|
MH-22-006-138-002/12
(BHODKHA)
|
1822006000NRG24111020230127651
|
12/10/2023
|
NILESH V THAKARE
|
1822006WL018668
|
NILESH V THAKARE
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230741792
|
|
Mr. NILESH VILASRAO THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-138-002/197
(BHODKHA)
|
1822006000NRG24111020230127654
|
12/10/2023
|
USHA VIJAY THAKARE
|
1822006WL018668
|
USHA VIJAY THAKARE
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230741797
|
|
MRS USHA VIJAY THAKRE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGRAMPUR
|
MH-22-006-138-002/299
(BHODKHA)
|
1822006000NRG24111020230127655
|
12/10/2023
|
Ganesh Vishvanath Butte
|
1822006WL018668
|
Ganesh Vishvanath Butte
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230741825
|
|
Mr. GANESH VISHWANATH BUTTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-491-001/86
(MANARDI)
|
1822006000NRG24121020230128656
|
12/10/2023
|
SANGITA SANTOSH GAVHANDE
|
1822006WL018817
|
SANGITA SANTOSH GAVHANDE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230741765
|
|
Mrs. SANGITA SANTOSH GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-674-001/260
(RUDHANA)
|
1822006000NRG24121020230128665
|
12/10/2023
|
GAJANAN SANPAT INGALE
|
1822006WL018821
|
GAJANAN SANPAT INGALE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741839
|
|
Mr. GAJANAN SANPAT INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-674-001/260
(RUDHANA)
|
1822006000NRG24121020230128666
|
12/10/2023
|
Mahananda Gajanan Ingale
|
1822006WL018821
|
Mahananda Gajanan Ingale
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741820
|
|
Mrs. MAHANANDA GAJANAN INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-674-001/6285
(RUDHANA)
|
1822006000NRG24121020230128667
|
12/10/2023
|
VILAS SANPAT SONONE
|
1822006WL018821
|
VILAS SANPAT SONONE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741821
|
|
Mr. VILAS SAMPAT SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-674-001/8
(RUDHANA)
|
1822006000NRG24121020230128670
|
12/10/2023
|
RAJU JAHADEV BOMBARKAR
|
1822006WL018821
|
RAJU JAHADEV BOMBARKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741800
|
|
Mr. RAJU SHAHDEV BOMBATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-674-001/8
(RUDHANA)
|
1822006000NRG24121020230128669
|
12/10/2023
|
VISWNAT JHADEV BOMBATKAR
|
1822006WL018821
|
VISWNAT JHADEV BOMBATKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741836
|
|
Mr. VISHVANATH SHAHADEV BOMBATAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
12
|
SANGRAMPUR
|
MH-22-006-118-001/1005
(BAVANBIR)
|
1822006000NRG24111020230128007
|
12/10/2023
|
SHEIKH NURA SHEIKH RAHEMAN
|
1822006WL018736
|
SHEIKH NURA SHEIKH RAHEMAN
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741767
|
|
Mr. SHEIKH NURA SHEIKH RAHMAN
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SANGRAMPUR
|
MH-22-006-118-001/1113
(BAVANBIR)
|
1822006000NRG24111020230127983
|
12/10/2023
|
ganesh vitthal shelar
|
1822006WL018735
|
ganesh vitthal shelar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741790
|
|
Mr. Ganesh Vitthal Shelar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-118-001/1310
(BAVANBIR)
|
1822006000NRG24111020230127984
|
12/10/2023
|
sheikh raziq sheikh usman
|
1822006WL018735
|
sheikh raziq sheikh usman
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741301
|
|
Mr. SHEIKH RAZIQ SHEIKH USMAN
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-118-001/1353
(BAVANBIR)
|
1822006000NRG24111020230127986
|
12/10/2023
|
SHAIKH MAJID SHAIKH SEKHJI
|
1822006WL018735
|
SHAIKH MAJID SHAIKH SEKHJI
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741300
|
|
Mr. SHEIKH MAJID SHEIKH SHEIKHJI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-118-001/1470
(BAVANBIR)
|
1822006000NRG24111020230127988
|
12/10/2023
|
ashok mahadev lonkar
|
1822006WL018735
|
ashok mahadev lonkar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741763
|
|
ASHOK MAHADEO LONKAR
|
HDFC BANK LTD(607152)
|
|
17
|
SANGRAMPUR
|
MH-22-006-118-001/1470
(BAVANBIR)
|
1822006000NRG24111020230127989
|
12/10/2023
|
savita ashok lonkar
|
1822006WL018735
|
savita ashok lonkar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741764
|
|
Mrs. SAVITA ASHOK LONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-118-001/29
(BAVANBIR)
|
1822006000NRG24111020230128008
|
12/10/2023
|
SHRIKRUSHN RAMCHANDRA DABERAV
|
1822006WL018736
|
SHRIKRUSHN RAMCHANDRA DABERAV
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741284
|
|
Mr. SHRIKRUSHNA RAMCHANDRA DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-118-001/376
(BAVANBIR)
|
1822006000NRG24111020230128009
|
12/10/2023
|
SHE YASIN SHE MUNAK
|
1822006WL018736
|
SHE YASIN SHE MUNAK
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741788
|
|
Mr. SHAIKH YASIN SHAIKH MUNAF
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGRAMPUR
|
MH-22-006-118-001/381
(BAVANBIR)
|
1822006000NRG24111020230127991
|
12/10/2023
|
kamrunisa shaikh mahemud
|
1822006WL018735
|
kamrunisa shaikh mahemud
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741784
|
|
Mrs. KAMRUNNISA SHAIKH MAHEMOOD
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-118-001/381
(BAVANBIR)
|
1822006000NRG24111020230127990
|
12/10/2023
|
SHEKH MAHEMUD SHEKH HANIF
|
1822006WL018735
|
SHEKH MAHEMUD SHEKH HANIF
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741779
|
|
Mr. SHAIKH MAHEMOOD SHAIKH HANEEF
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-118-001/450
(BAVANBIR)
|
1822006000NRG24111020230127993
|
12/10/2023
|
SHAIKH BASHIR SHAIKH GULAB
|
1822006WL018735
|
SHAIKH BASHIR SHAIKH GULAB
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741772
|
|
Mr. SHEIKH BASHIR SHEIKH GULAB
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-118-001/477
(BAVANBIR)
|
1822006000NRG24111020230128010
|
12/10/2023
|
sheikh rahim sheikh gani
|
1822006WL018736
|
sheikh rahim sheikh gani
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741770
|
|
Mr. SHEIKH RAHIM SHEIKH GANI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-118-001/533
(BAVANBIR)
|
1822006000NRG24111020230128011
|
12/10/2023
|
CHAND BI SHE KARIM
|
1822006WL018736
|
CHAND BI SHE KARIM
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741769
|
|
Mrs. Chand Bi Shaikh Karim
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-118-001/549
(BAVANBIR)
|
1822006000NRG24111020230128012
|
12/10/2023
|
SHAIKH RAHIM SHAIKH IBRAHIM
|
1822006WL018736
|
SHAIKH RAHIM SHAIKH IBRAHIM
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230741776
|
|
Mr. SHAIKH RAHIM SHAIKH IBRAHIM
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-118-001/558
(BAVANBIR)
|
1822006000NRG24111020230128013
|
12/10/2023
|
SHAIKH ANIS SHAIKH ISMAIL
|
1822006WL018736
|
SHAIKH ANIS SHAIKH ISMAIL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230741774
|
|
Mr. SHAIKH ANIS SHAIKH ISMAIL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-118-001/576
(BAVANBIR)
|
1822006000NRG24111020230127995
|
12/10/2023
|
SHAIKH RAIS SHAIKH RASHID
|
1822006WL018735
|
SHAIKH RAIS SHAIKH RASHID
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741712
|
|
MR SHEKH RAIS SHEKH RASHID
|
STATE BANK OF INDIA(508548)
|
|
28
|
SANGRAMPUR
|
MH-22-006-118-001/611
(BAVANBIR)
|
1822006000NRG24111020230127997
|
12/10/2023
|
RASHID KHA LAL KHA PATHAN
|
1822006WL018735
|
RASHID KHA LAL KHA PATHAN
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230741713
|
|
Mr. RASHIDKHA LALKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-118-001/66
(BAVANBIR)
|
1822006000NRG24111020230127999
|
12/10/2023
|
SURESH VASANTA PAWAR
|
1822006WL018735
|
SURESH VASANTA PAWAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741832
|
|
Mr. SURESH VASANTRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SANGRAMPUR
|
MH-22-006-118-001/67
(BAVANBIR)
|
1822006000NRG24111020230128014
|
12/10/2023
|
sau kantabai shrikrushna shelar
|
1822006WL018736
|
sau kantabai shrikrushna shelar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741299
|
|
M/s. KANTABAI SHRIKRUSHANA SHELAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-118-001/794
(BAVANBIR)
|
1822006000NRG24111020230128002
|
12/10/2023
|
rekha shrikrushna bhagat
|
1822006WL018735
|
rekha shrikrushna bhagat
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741287
|
|
Mrs. REKHA SHRIKRUSHN BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-118-001/815
(BAVANBIR)
|
1822006000NRG24111020230128003
|
12/10/2023
|
BALKRUSHNA VISHVANATH BAVASKAR
|
1822006WL018735
|
BALKRUSHNA VISHVANATH BAVASKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741780
|
|
Mrs. BALKRUSHNA VISHWANATH BAWASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-118-001/866
(BAVANBIR)
|
1822006000NRG24111020230128004
|
12/10/2023
|
SHEKH JAVED SHEKH HAIDAR
|
1822006WL018735
|
SHEKH JAVED SHEKH HAIDAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230741794
|
|
Mr. SHAIKH JAWED SHAIKH HAIDAR
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-118-001/999
(BAVANBIR)
|
1822006000NRG24111020230128006
|
12/10/2023
|
GITA PURUSHOTTAM GHAYAL
|
1822006WL018735
|
GITA PURUSHOTTAM GHAYAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230741286
|
|
GITABAI PURUSHOTTAM GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SANGRAMPUR
|
MH-22-006-385-001/113
(KATEL)
|
1822006000NRG24111020230127669
|
12/10/2023
|
Gopal R.Dabare
|
1822006WL018670
|
Gopal R.Dabare
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230741766
|
|
Mr. GOPAL RAGHUNATH DAMBARE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SANGRAMPUR
|
MH-22-006-385-001/124
(KATEL)
|
1822006000NRG24111020230127670
|
12/10/2023
|
NIRMALA M DABRE
|
1822006WL018670
|
NIRMALA M DABRE
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230741296
|
|
NIRMALA MAHADEV DAMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SANGRAMPUR
|
MH-22-006-427-001/136
(KOLAD)
|
1822006000NRG24121020230128645
|
12/10/2023
|
DILIP TUKARAM KHANDERAO
|
1822006WL018816
|
DILIP TUKARAM KHANDERAO
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741819
|
|
Mr. DILIP TUKARAM KHANDERAO
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SANGRAMPUR
|
MH-22-006-427-001/205
(KOLAD)
|
1822006000NRG24121020230128646
|
12/10/2023
|
GAJANAN PANDURANG YEULKAR
|
1822006WL018816
|
GAJANAN PANDURANG YEULKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741837
|
|
Mr. GAJANAN PANDURANG YEUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SANGRAMPUR
|
MH-22-006-427-001/211
(KOLAD)
|
1822006000NRG24121020230128647
|
12/10/2023
|
VASANTA SHALIGRAM KURWALE
|
1822006WL018816
|
VASANTA SHALIGRAM KURWALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Rejected
|
10/11/2023
|
|
A314230741778
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
SANGRAMPUR
|
MH-22-006-427-001/235
(KOLAD)
|
1822006000NRG24121020230128648
|
12/10/2023
|
LAKSHMAN GANAPAT KURWALE
|
1822006WL018816
|
LAKSHMAN GANAPAT KURWALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741298
|
|
Mr. LAXMAN GANPAT KURWADE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SANGRAMPUR
|
MH-22-006-427-001/244
(KOLAD)
|
1822006000NRG24121020230128649
|
12/10/2023
|
GANESH NAMDEV KURWALE
|
1822006WL018816
|
GANESH NAMDEV KURWALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741789
|
|
Mr. GANESH NAMDEV KURWALE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SANGRAMPUR
|
MH-22-006-427-001/275
(KOLAD)
|
1822006000NRG24121020230128650
|
12/10/2023
|
SANTOSH VASUDEV KURVALE
|
1822006WL018816
|
SANTOSH VASUDEV KURVALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741796
|
|
Mrs. SANTOSH VASUDEO KURWALE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SANGRAMPUR
|
MH-22-006-813-001/116
(TUNKI BK)
|
1822006000NRG24121020230128678
|
12/10/2023
|
Padma Santosh Thakare
|
1822006WL018823
|
Padma Santosh Thakare
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741783
|
|
Mr. SANTOSH NAMDEO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SANGRAMPUR
|
MH-22-006-813-001/116
(TUNKI BK)
|
1822006000NRG24121020230128677
|
12/10/2023
|
SANTOSH NAMDEO THAKARE
|
1822006WL018823
|
SANTOSH NAMDEO THAKARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741799
|
|
Mr. SANTOSH NAMDEO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGRAMPUR
|
MH-22-006-813-001/176
(TUNKI BK)
|
1822006000NRG24121020230128679
|
12/10/2023
|
SHRIKRUSHNA HARIBHAU MAHALE
|
1822006WL018823
|
SHRIKRUSHNA HARIBHAU MAHALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741803
|
|
Mr. SHRIKRUSHNA HARIBHAU MAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SANGRAMPUR
|
MH-22-006-813-001/183
(TUNKI BK)
|
1822006000NRG24121020230128680
|
12/10/2023
|
GAJANAN RAJABHAU INGALE
|
1822006WL018823
|
GAJANAN RAJABHAU INGALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741775
|
|
MR GAJANAN RAJABHAU INGALE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGRAMPUR
|
MH-22-006-813-001/276
(TUNKI BK)
|
1822006000NRG24121020230128701
|
12/10/2023
|
sudhakar ramkrusna chore
|
1822006WL018824
|
sudhakar ramkrusna chore
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741289
|
|
Mr. SUDHAKAR RAMKRISHNA CHORE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SANGRAMPUR
|
MH-22-006-813-001/301
(TUNKI BK)
|
1822006000NRG24121020230128703
|
12/10/2023
|
PANDURANG GANPAT KASOKAR
|
1822006WL018824
|
PANDURANG GANPAT KASOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230741297
|
|
Mr. PANDURANG GANPAT KASOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SANGRAMPUR
|
MH-22-006-813-001/392
(TUNKI BK)
|
1822006000NRG24121020230128681
|
12/10/2023
|
AJAY VITTHAL KATKAR
|
1822006WL018823
|
AJAY VITTHAL KATKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741290
|
|
MR AJAY VITTHAL KATKAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SANGRAMPUR
|
MH-22-006-813-001/540
(TUNKI BK)
|
1822006000NRG24121020230128683
|
12/10/2023
|
LAKSHMI SHALIKRAM MAKODE
|
1822006WL018823
|
LAKSHMI SHALIKRAM MAKODE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741773
|
|
LAXMI SHALIGRAM MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SANGRAMPUR
|
MH-22-006-813-001/540
(TUNKI BK)
|
1822006000NRG24121020230128682
|
12/10/2023
|
SHALIGRAM DASARATH MAKODE
|
1822006WL018823
|
SHALIGRAM DASARATH MAKODE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741831
|
|
Mr. SHALIGRAM DASARATH MAKODE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SANGRAMPUR
|
MH-22-006-813-001/561
(TUNKI BK)
|
1822006000NRG24121020230128685
|
12/10/2023
|
DHARMA VISHVANATH LONKAR
|
1822006WL018823
|
DHARMA VISHVANATH LONKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741288
|
|
MR DHARMA VISHVNATH LONKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGRAMPUR
|
MH-22-006-813-001/569
(TUNKI BK)
|
1822006000NRG24121020230128686
|
12/10/2023
|
RAJU AJABRAV LONKAR
|
1822006WL018823
|
RAJU AJABRAV LONKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741782
|
|
Mr. Raju Ajabraio Lonkar
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SANGRAMPUR
|
MH-22-006-813-001/573
(TUNKI BK)
|
1822006000NRG24121020230128706
|
12/10/2023
|
GANESH NARAYAN DHUMAL
|
1822006WL018824
|
GANESH NARAYAN DHUMAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741786
|
|
Mr. Ganesh Narayan Dhumal
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SANGRAMPUR
|
MH-22-006-813-001/669727
(TUNKI BK)
|
1822006000NRG24121020230128688
|
12/10/2023
|
ARCHANA HARIDAS LATAAD
|
1822006WL018823
|
ARCHANA HARIDAS LATAAD
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741795
|
|
Mrs. Archana Haridas Latad
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SANGRAMPUR
|
MH-22-006-813-001/669727
(TUNKI BK)
|
1822006000NRG24121020230128687
|
12/10/2023
|
HARIDAS RAMRAV LATAAD
|
1822006WL018823
|
HARIDAS RAMRAV LATAAD
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741798
|
|
HARIDAS RAMRAO LATAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SANGRAMPUR
|
MH-22-006-813-001/669751
(TUNKI BK)
|
1822006000NRG24121020230128689
|
12/10/2023
|
ISUB KHA HAMJA KHA PATHAN
|
1822006WL018823
|
ISUB KHA HAMJA KHA PATHAN
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741768
|
|
Mr. ISUBKHA HAMZAKHA PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SANGRAMPUR
|
MH-22-006-813-001/669777
(TUNKI BK)
|
1822006000NRG24121020230128707
|
12/10/2023
|
RAJU NARAYAN APTURKAR
|
1822006WL018824
|
RAJU NARAYAN APTURKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230741777
|
|
Mr. Raju Narayan Apturkar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SANGRAMPUR
|
MH-22-006-813-001/669780
(TUNKI BK)
|
1822006000NRG24121020230128708
|
12/10/2023
|
SHIVAJI PANDURANG KASOKAR
|
1822006WL018824
|
SHIVAJI PANDURANG KASOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741781
|
|
Mr. Shivaji Pandurang Kasokar
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SANGRAMPUR
|
MH-22-006-813-001/669817
(TUNKI BK)
|
1822006000NRG24121020230128710
|
12/10/2023
|
Sunitabai Gopal Talokar
|
1822006WL018824
|
Sunitabai Gopal Talokar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230741824
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
SANGRAMPUR
|
MH-22-006-813-001/669905
(TUNKI BK)
|
1822006000NRG24121020230128690
|
12/10/2023
|
AJABRAV ARJUN UNDE
|
1822006WL018823
|
AJABRAV ARJUN UNDE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230741295
|
|
Mr. AJABRAO ARJUN UNDE
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SANGRAMPUR
|
MH-22-006-813-001/670005
(TUNKI BK)
|
1822006000NRG24121020230128692
|
12/10/2023
|
BUDAN BEG RAHIM BEG MIRZA
|
1822006WL018823
|
BUDAN BEG RAHIM BEG MIRZA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741787
|
|
Mr. Budan Beg Rahim Beg mirza
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SANGRAMPUR
|
MH-22-006-813-001/670007
(TUNKI BK)
|
1822006000NRG24121020230128693
|
12/10/2023
|
IBRAHIM BEG KASAM BEG
|
1822006WL018823
|
IBRAHIM BEG KASAM BEG
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230741762
|
|
Mr. MIRZA IBRAHIM BAIG KASAM BAIG
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SANGRAMPUR
|
MH-22-006-813-001/670021
(TUNKI BK)
|
1822006000NRG24121020230128694
|
12/10/2023
|
AASHIK KHA HAMJA KHA PATHAN
|
1822006WL018823
|
AASHIK KHA HAMJA KHA PATHAN
|
00051
|
MAHB0000836
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230741711
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
SANGRAMPUR
|
MH-22-006-813-001/93
(TUNKI BK)
|
1822006000NRG24121020230128696
|
12/10/2023
|
BHASKAR ONKAR KHADAGYAE
|
1822006WL018823
|
BHASKAR ONKAR KHADAGYAE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230741793
|
|
Mr. BHASKAR ONKAR KHADGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SANGRAMPUR
|
MH-22-006-823-004/215
(UMARA)
|
1822006000NRG24121020230128714
|
12/10/2023
|
PRAVIN SHANKAR RAUT
|
1822006WL018826
|
PRAVIN SHANKAR RAUT
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741771
|
|
Mr. PRAVIN SHANKAR RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SANGRAMPUR
|
MH-22-006-823-004/265
(UMARA)
|
1822006000NRG24121020230128716
|
12/10/2023
|
ANAND MOHAN TAYDE
|
1822006WL018826
|
ANAND MOHAN TAYDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741785
|
|
Mr. Anand Mohan Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SANGRAMPUR
|
MH-22-006-823-004/39
(UMARA)
|
1822006000NRG24121020230128718
|
12/10/2023
|
NINA HARIBHAU THAKRE
|
1822006WL018826
|
NINA HARIBHAU THAKRE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741801
|
|
Mr. NINA HARIBHAU THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SANGRAMPUR
|
MH-22-006-823-004/59
(UMARA)
|
1822006000NRG24121020230128719
|
12/10/2023
|
SANDIP KISAN VADALE
|
1822006WL018826
|
SANDIP KISAN VADALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741291
|
|
SANDIP KISAN VANDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SANGRAMPUR
|
MH-22-006-851-001/176
(WADGAON WAN)
|
1822006000NRG24121020230128720
|
12/10/2023
|
GAJANAN MAHADEO KHIRODKAR
|
1822006WL018827
|
GAJANAN MAHADEO KHIRODKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741823
|
|
Mr. GAJANAN MAHADEO KHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SANGRAMPUR
|
MH-22-006-851-001/211
(WADGAON WAN)
|
1822006000NRG24121020230128722
|
12/10/2023
|
GOPAL VASUDEO MALOKAR
|
1822006WL018827
|
GOPAL VASUDEO MALOKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741818
|
|
Mr. GOPAL WASUDEO MALOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SANGRAMPUR
|
MH-22-006-851-001/33
(WADGAON WAN)
|
1822006000NRG24121020230128724
|
12/10/2023
|
DATTA SHRIRAM PATHARKAR
|
1822006WL018827
|
DATTA SHRIRAM PATHARKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741838
|
|
Mr. DATTA SHRIRAM PATHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SANGRAMPUR
|
MH-22-006-851-001/57
(WADGAON WAN)
|
1822006000NRG24121020230128725
|
12/10/2023
|
SANTOSH JAGDEV DHUNDALE
|
1822006WL018827
|
SANTOSH JAGDEV DHUNDALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741802
|
|
Mr. SANTOSH JAGDEO DHUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111657
|
111657
|
|
|
|
|
|
|
|
|
74
|
SANGRAMPUR
|
MH-22-006-392-001/483
(KAWATHAL)
|
1822006000NRG24111020230127674
|
12/10/2023
|
SUNITA UMESH MORKHADE
|
1822006WL018671
|
SUNITA UMESH MORKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741293
|
|
SUNITA UMESH MORKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SANGRAMPUR
|
MH-22-006-392-001/483
(KAWATHAL)
|
1822006000NRG24111020230127673
|
12/10/2023
|
umesh bhaurao morkhade
|
1822006WL018671
|
umesh bhaurao morkhade
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741292
|
|
Mr. UMESH BHAURAO MORAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SANGRAMPUR
|
MH-22-006-392-001/484
(KAWATHAL)
|
1822006000NRG24111020230127675
|
12/10/2023
|
LAXMI MOHAN UMALE
|
1822006WL018671
|
LAXMI MOHAN UMALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741718
|
|
LAXMI MOHAN UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SANGRAMPUR
|
MH-22-006-392-001/486
(KAWATHAL)
|
1822006000NRG24111020230127676
|
12/10/2023
|
KAMAL RAJARAM WAGH
|
1822006WL018671
|
KAMAL RAJARAM WAGH
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741716
|
|
KAMAL RAJARAM WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SANGRAMPUR
|
MH-22-006-392-001/487
(KAWATHAL)
|
1822006000NRG24111020230127678
|
12/10/2023
|
GUNTABAI RAMESH UMALE
|
1822006WL018671
|
GUNTABAI RAMESH UMALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741720
|
|
GUNTABAI RAMESH UMALEZAA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SANGRAMPUR
|
MH-22-006-392-001/487
(KAWATHAL)
|
1822006000NRG24111020230127677
|
12/10/2023
|
RAMESH JAGDEV UMALE
|
1822006WL018671
|
RAMESH JAGDEV UMALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741719
|
|
Mr. RAMESH JAGDEV UMALE & GUNTABIAI RAME
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SANGRAMPUR
|
MH-22-006-392-002/807
(KAWATHAL)
|
1822006000NRG24111020230127679
|
12/10/2023
|
BABITA DINESH UMALE
|
1822006WL018671
|
BABITA DINESH UMALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741727
|
|
Mrs. BABITA DINESH UMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SANGRAMPUR
|
MH-22-006-392-002/807
(KAWATHAL)
|
1822006000NRG24111020230127680
|
12/10/2023
|
DINESH RAMESH UMALE
|
1822006WL018671
|
DINESH RAMESH UMALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741760
|
|
Mr. Dinesh Ramesh Umale
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SANGRAMPUR
|
MH-22-006-608-003/1392
(PATURDA BK)
|
1822006000NRG24121020230128658
|
12/10/2023
|
GANESH RAMBHAU INGALE
|
1822006WL018818
|
GANESH RAMBHAU INGALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741723
|
|
Mr. GANESH RAMBHAU INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SANGRAMPUR
|
MH-22-006-608-003/1392
(PATURDA BK)
|
1822006000NRG24121020230128657
|
12/10/2023
|
RAMBHAU PUNDLIK INGALE
|
1822006WL018818
|
RAMBHAU PUNDLIK INGALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741717
|
|
Mr. RAMBHAU PUNDALIK INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SANGRAMPUR
|
MH-22-006-611-002/169
(PESODA)
|
1822006000NRG24121020230128659
|
12/10/2023
|
MANUBAI RAMESHVAR WANKHADE
|
1822006WL018819
|
MANUBAI RAMESHVAR WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741756
|
|
Mrs. MANURAMA RAMESHWAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SANGRAMPUR
|
MH-22-006-611-002/23
(PESODA)
|
1822006000NRG24121020230128661
|
12/10/2023
|
MANGLABAI NARAYAN SURLKAR
|
1822006WL018819
|
MANGLABAI NARAYAN SURLKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741722
|
|
MANGALA NARAYAN SURALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SANGRAMPUR
|
MH-22-006-611-002/23
(PESODA)
|
1822006000NRG24121020230128660
|
12/10/2023
|
NARAYAN JANRADHAN SURLKAR
|
1822006WL018819
|
NARAYAN JANRADHAN SURLKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741721
|
|
MR NARAYEN JANARDHAN SURALAKAR
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGRAMPUR
|
MH-22-006-611-002/331
(PESODA)
|
1822006000NRG24121020230128662
|
12/10/2023
|
BHIMRAV SUDAMA KHANDERAV
|
1822006WL018819
|
BHIMRAV SUDAMA KHANDERAV
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741755
|
|
Mr. BHIMRAO SUDAMA KHANDERAO & KANTA BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SANGRAMPUR
|
MH-22-006-881-001/193
(WARWAT KH)
|
1822006000NRG24121020230128726
|
12/10/2023
|
GANESH SAMDHAN KHANDERAV
|
1822006WL018828
|
GANESH SAMDHAN KHANDERAV
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741728
|
|
Mr. GANESH SAMADHAN KHANDERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SANGRAMPUR
|
MH-22-006-881-001/21
(WARWAT KH)
|
1822006000NRG24121020230128727
|
12/10/2023
|
SK MUNAF SK HAMZA
|
1822006WL018828
|
SK MUNAF SK HAMZA
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741815
|
|
Mr. SK MUNAF SK HAMZA & FAIMIDA BI SK M
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SANGRAMPUR
|
MH-22-006-881-001/25
(WARWAT KH)
|
1822006000NRG24121020230128728
|
12/10/2023
|
SY RAYABAR SY PEER
|
1822006WL018828
|
SY RAYABAR SY PEER
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741816
|
|
Mr. SAIYYAD RAHEVAR PIR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SANGRAMPUR
|
MH-22-006-881-001/256
(WARWAT KH)
|
1822006000NRG24121020230128729
|
12/10/2023
|
MANGESH NAMDEV NAVGHARE
|
1822006WL018828
|
MANGESH NAMDEV NAVGHARE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741294
|
|
Mr. MANGESH JAGADEV NAVGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SANGRAMPUR
|
MH-22-006-881-001/302
(WARWAT KH)
|
1822006000NRG24121020230128730
|
12/10/2023
|
SHAIKH ANJAR SHAIKH SARDAR
|
1822006WL018828
|
SHAIKH ANJAR SHAIKH SARDAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741835
|
|
Mr. SHAIKH AJJAR SHAIKH SARDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SANGRAMPUR
|
MH-22-006-881-001/51
(WARWAT KH)
|
1822006000NRG24121020230128731
|
12/10/2023
|
SHAIKH ANVAR SHAIKH AADAM
|
1822006WL018828
|
SHAIKH ANVAR SHAIKH AADAM
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741817
|
|
Mr. SK MANWAR SK ADAM & SABANA BI SK MAN
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SANGRAMPUR
|
MH-22-006-881-001/55
(WARWAT KH)
|
1822006000NRG24121020230128732
|
12/10/2023
|
SANTOSH HARIKISAN MUNDALE
|
1822006WL018828
|
SANTOSH HARIKISAN MUNDALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741714
|
|
SANTOSH HARIKISAN MUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SANGRAMPUR
|
MH-22-006-881-001/62
(WARWAT KH)
|
1822006000NRG24121020230128733
|
12/10/2023
|
MAROTI GOPICHAND SULTANE
|
1822006WL018828
|
MAROTI GOPICHAND SULTANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741715
|
|
MAROTI GOPICHAND SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
96
|
SANGRAMPUR
|
MH-22-006-042-002/216
(SAGODA))
|
1822006000NRG24111020230127566
|
12/10/2023
|
VISHAL RAMESHWAR MALI
|
1822006WL018658
|
VISHAL RAMESHWAR MALI
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741761
|
|
MR VISHAL RAMESHWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
97
|
SANGRAMPUR
|
MH-22-006-674-001/6311
(RUDHANA)
|
1822006000NRG24121020230128668
|
12/10/2023
|
GANESH TUKARAM RAUT
|
1822006WL018821
|
GANESH TUKARAM RAUT
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741809
|
|
MR GANESH TUKARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
98
|
SANGRAMPUR
|
MH-22-006-042-001/11
(SAGODA))
|
1822006000NRG24111020230127555
|
12/10/2023
|
pradip pundlik tayade
|
1822006WL018658
|
pradip pundlik tayade
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741745
|
|
MR PRADIP PUNDALIK TAYADE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGRAMPUR
|
MH-22-006-042-001/11
(SAGODA))
|
1822006000NRG24111020230127556
|
12/10/2023
|
vandana pradip tayade
|
1822006WL018658
|
vandana pradip tayade
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741746
|
|
Vandana Pradip Tayade
|
FINO PAYMENTS BANK LTD(608001)
|
|
100
|
SANGRAMPUR
|
MH-22-006-042-001/24
(SAGODA))
|
1822006000NRG24111020230127557
|
12/10/2023
|
arun ashok ghate
|
1822006WL018658
|
arun ashok ghate
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741740
|
|
MRS SHALINI ARUN GHATE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGRAMPUR
|
MH-22-006-042-001/6
(SAGODA))
|
1822006000NRG24111020230127558
|
12/10/2023
|
SARANGDHAR MAHADEV BARABDE
|
1822006WL018658
|
SARANGDHAR MAHADEV BARABDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741730
|
|
MR SARANGDHAR MAHADEV BARABDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGRAMPUR
|
MH-22-006-042-001/8
(SAGODA))
|
1822006000NRG24111020230127559
|
12/10/2023
|
MANOHAR UTTAM BARABDE
|
1822006WL018658
|
MANOHAR UTTAM BARABDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741826
|
|
MR MANOHAR UTTAM BARABDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGRAMPUR
|
MH-22-006-042-001/9
(SAGODA))
|
1822006000NRG24111020230127560
|
12/10/2023
|
PRAVIN BHIMRAV TAYADE
|
1822006WL018658
|
PRAVIN BHIMRAV TAYADE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741736
|
|
MASTER PRAVIN BHIMRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGRAMPUR
|
MH-22-006-042-002/124
(SAGODA))
|
1822006000NRG24111020230127562
|
12/10/2023
|
RAHUL BALAKRUSHNA HARPADE
|
1822006WL018658
|
RAHUL BALAKRUSHNA HARPADE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741741
|
|
MR RAHUL BALAKRUSHNA HURPADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGRAMPUR
|
MH-22-006-042-002/124
(SAGODA))
|
1822006000NRG24111020230127561
|
12/10/2023
|
RAVINDRA BALKRUSHNA HURPADE
|
1822006WL018658
|
RAVINDRA BALKRUSHNA HURPADE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741827
|
|
MR RAVINDRA BALKRISHNA HURPADE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGRAMPUR
|
MH-22-006-042-002/159
(SAGODA))
|
1822006000NRG24111020230127563
|
12/10/2023
|
SANDIP BHASKAR BHARSALE
|
1822006WL018658
|
SANDIP BHASKAR BHARSALE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741748
|
|
MR SANDIP BHASKAR BHARSAKADE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGRAMPUR
|
MH-22-006-042-002/166
(SAGODA))
|
1822006000NRG24111020230127564
|
12/10/2023
|
gopal nagorav hurpade
|
1822006WL018658
|
gopal nagorav hurpade
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741735
|
|
MR GOPAL NAGORAO HURPADE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGRAMPUR
|
MH-22-006-042-002/188
(SAGODA))
|
1822006000NRG24111020230127565
|
12/10/2023
|
gopal laxman kambale
|
1822006WL018658
|
gopal laxman kambale
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741747
|
|
MR GOPAL LAXMAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGRAMPUR
|
MH-22-006-042-002/222
(SAGODA))
|
1822006000NRG24111020230127567
|
12/10/2023
|
VAIBHAV PANJAB BORSE
|
1822006WL018658
|
VAIBHAV PANJAB BORSE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741744
|
|
MR VAIBHAV PANJAB BORSE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGRAMPUR
|
MH-22-006-042-002/223
(SAGODA))
|
1822006000NRG24111020230127568
|
12/10/2023
|
VAIBHAV BALKRUSHNA WANKHADE
|
1822006WL018658
|
VAIBHAV BALKRUSHNA WANKHADE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741753
|
|
MR VAIBHAV BALKRUSHNA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGRAMPUR
|
MH-22-006-042-002/252
(SAGODA))
|
1822006000NRG24111020230127569
|
12/10/2023
|
KALPANA BALKRUSHNA HURPADE
|
1822006WL018658
|
KALPANA BALKRUSHNA HURPADE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230741738
|
|
Mrs. KALPANA BALAKRISHANA HURPADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SANGRAMPUR
|
MH-22-006-042-002/70
(SAGODA))
|
1822006000NRG24111020230127570
|
12/10/2023
|
GAJANAN SHRIKRUSHNA VAGH
|
1822006WL018658
|
GAJANAN SHRIKRUSHNA VAGH
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741808
|
|
MR GAJANAN SHRIKRUSHNA WAGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGRAMPUR
|
MH-22-006-042-002/96
(SAGODA))
|
1822006000NRG24111020230127571
|
12/10/2023
|
SHIVRAM BALIRAM YEUL
|
1822006WL018658
|
SHIVRAM BALIRAM YEUL
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741734
|
|
MR SHIVDAS BALIRAM YEVUL
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGRAMPUR
|
MH-22-006-042-004/3
(SAGODA))
|
1822006000NRG24111020230127572
|
12/10/2023
|
KRUSHNA PUNJAJI KAVASKAR
|
1822006WL018658
|
KRUSHNA PUNJAJI KAVASKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741750
|
|
KRUSHNA PUNJAJI KAVSKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
115
|
SANGRAMPUR
|
MH-22-006-042-004/4
(SAGODA))
|
1822006000NRG24111020230127573
|
12/10/2023
|
DEVMAN LAXMAN BAVANE
|
1822006WL018658
|
DEVMAN LAXMAN BAVANE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741725
|
|
DEVMAN LAXMAN BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SANGRAMPUR
|
MH-22-006-042-004/4
(SAGODA))
|
1822006000NRG24111020230127574
|
12/10/2023
|
GAYABAI DEVMAN BAVANE
|
1822006WL018658
|
GAYABAI DEVMAN BAVANE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741726
|
|
MR DEOMAN LAXMAN BAWNE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGRAMPUR
|
MH-22-006-813-001/478
(TUNKI BK)
|
1822006000NRG24121020230128704
|
12/10/2023
|
GAJANAN RAMDAS ZALTE
|
1822006WL018824
|
GAJANAN RAMDAS ZALTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741737
|
|
MR GAJANAN RAMDAS ZALTE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGRAMPUR
|
MH-22-006-813-001/670134
(TUNKI BK)
|
1822006000NRG24121020230128711
|
12/10/2023
|
ASHISH KISAN TALOKAR
|
1822006WL018824
|
ASHISH KISAN TALOKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741733
|
|
ASHISH KISAN TALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SANGRAMPUR
|
MH-22-006-884-002/52
(WASALI)
|
1822006000NRG24121020230128734
|
12/10/2023
|
SANJU LAKSHMAN MAVASKAR
|
1822006WL018829
|
SANJU LAKSHMAN MAVASKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741812
|
|
MR SANJU LAXMAN MAVASHKAR
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGRAMPUR
|
MH-22-006-884-002/684
(WASALI)
|
1822006000NRG24121020230128736
|
12/10/2023
|
GITA RAMA DAVAR
|
1822006WL018829
|
GITA RAMA DAVAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741757
|
|
MRS GITA RAMA DAWAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGRAMPUR
|
MH-22-006-884-002/684
(WASALI)
|
1822006000NRG24121020230128735
|
12/10/2023
|
RAMA BADARYA DAWAR
|
1822006WL018829
|
RAMA BADARYA DAWAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741751
|
|
RAMA BADRI DAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SANGRAMPUR
|
MH-22-006-884-002/741
(WASALI)
|
1822006000NRG24121020230128738
|
12/10/2023
|
GITA THANSING DAVAR
|
1822006WL018829
|
GITA THANSING DAVAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741759
|
|
MRS GEETABAI DHANSING DAVAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGRAMPUR
|
MH-22-006-884-002/741
(WASALI)
|
1822006000NRG24121020230128737
|
12/10/2023
|
THANSING BADRYA DAVAR
|
1822006WL018829
|
THANSING BADRYA DAVAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741758
|
|
MR DHANSING BADRYA DAWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43134
|
43134
|
|
|
|
|
|
|
|
|
124
|
SANGRAMPUR
|
MH-22-006-019-001/105
(CHONDHI))
|
1822006000NRG24111020230127658
|
12/10/2023
|
BAJRANG SAHEBRAV DHARAAD
|
1822006WL018669
|
BAJRANG SAHEBRAV DHARAAD
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741822
|
|
MR BAJARANG SAHEBARAO GHARAD
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGRAMPUR
|
MH-22-006-019-001/116
(CHONDHI))
|
1822006000NRG24111020230127661
|
12/10/2023
|
SHITAL BASUDEV BORSE
|
1822006WL018669
|
SHITAL BASUDEV BORSE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741754
|
|
MRS SHITAL VASUDEV BORSE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGRAMPUR
|
MH-22-006-019-001/116
(CHONDHI))
|
1822006000NRG24111020230127660
|
12/10/2023
|
SUNDARABAI WAMAN BORASE
|
1822006WL018669
|
SUNDARABAI WAMAN BORASE
|
00415
|
SBIN0011147
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230741732
|
|
SUNDARABAI WAMAN BORASE
|
INDUSIND BANK(607189)
|
|
127
|
SANGRAMPUR
|
MH-22-006-019-001/116
(CHONDHI))
|
1822006000NRG24111020230127659
|
12/10/2023
|
WAMAN BABAN BORASE
|
1822006WL018669
|
WAMAN BABAN BORASE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230741731
|
|
Mr. WAMAN BABAN BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SANGRAMPUR
|
MH-22-006-019-001/132
(CHONDHI))
|
1822006000NRG24111020230127663
|
12/10/2023
|
PURUSHOTTAM ATMARAM MURUKH
|
1822006WL018669
|
PURUSHOTTAM ATMARAM MURUKH
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741813
|
|
MR PURUSHOTTAM ATMARAM MURUKH
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGRAMPUR
|
MH-22-006-019-001/133
(CHONDHI))
|
1822006000NRG24111020230127664
|
12/10/2023
|
PANCHFULA NAGORAV GAVAHNDE
|
1822006WL018669
|
PANCHFULA NAGORAV GAVAHNDE
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230741811
|
|
MRS PANCHFULA NAGORAO GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGRAMPUR
|
MH-22-006-019-001/133
(CHONDHI))
|
1822006000NRG24111020230127665
|
12/10/2023
|
SHITAL MAHENDRA GAVHANDE
|
1822006WL018669
|
SHITAL MAHENDRA GAVHANDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741833
|
|
MRS SHITAL MAHENDRA GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGRAMPUR
|
MH-22-006-019-001/72
(CHONDHI))
|
1822006000NRG24111020230127666
|
12/10/2023
|
SUMAN YASHVANT BORASE
|
1822006WL018669
|
SUMAN YASHVANT BORASE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741814
|
|
MRS SUMANBAI YASHAWANT BORSE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGRAMPUR
|
MH-22-006-019-001/959
(CHONDHI))
|
1822006000NRG24111020230127667
|
12/10/2023
|
SUNIL PANDHARI GHARAD
|
1822006WL018669
|
SUNIL PANDHARI GHARAD
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230741729
|
|
SUNIL PANDHARI GHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SANGRAMPUR
|
MH-22-006-138-001/420
(BHODKHA)
|
1822006000NRG24111020230127650
|
12/10/2023
|
ASHA GOPAL LIPTE
|
1822006WL018668
|
ASHA GOPAL LIPTE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230741752
|
|
Miss. ASHA RAMESHWAR ZADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SANGRAMPUR
|
MH-22-006-138-001/420
(BHODKHA)
|
1822006000NRG24111020230127649
|
12/10/2023
|
gopal tyrambak lipte
|
1822006WL018668
|
gopal tyrambak lipte
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230741724
|
|
MR GOPAL TRAYMBAKRAO LIPTE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGRAMPUR
|
MH-22-006-138-002/133
(BHODKHA)
|
1822006000NRG24111020230127652
|
12/10/2023
|
ASHPAK SAMIRUNNA BEG
|
1822006WL018668
|
ASHPAK SAMIRUNNA BEG
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230741805
|
|
ASHPAK BEG SAMIULLA BEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SANGRAMPUR
|
MH-22-006-138-002/167
(BHODKHA)
|
1822006000NRG24111020230127653
|
12/10/2023
|
VARSHA DNAYNESHVAR THAKARE
|
1822006WL018668
|
VARSHA DNAYNESHVAR THAKARE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230741743
|
|
MRS VARSHA DNYANESHWAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGRAMPUR
|
MH-22-006-138-002/332
(BHODKHA)
|
1822006000NRG24111020230127656
|
12/10/2023
|
HRUTIK ATAMARAM THAKARE
|
1822006WL018668
|
HRUTIK ATAMARAM THAKARE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230741749
|
|
MR RUTVIK ATMARAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGRAMPUR
|
MH-22-006-138-002/403
(BHODKHA)
|
1822006000NRG24111020230127657
|
12/10/2023
|
HASAN KHAN NAYAMAT KHAN
|
1822006WL018668
|
HASAN KHAN NAYAMAT KHAN
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230741804
|
|
MR HASAN KHAN NYAMAT KHAN KHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGRAMPUR
|
MH-22-006-491-001/111
(MANARDI)
|
1822006000NRG24121020230128652
|
12/10/2023
|
SHALINI RAVINDR WANKHADE
|
1822006WL018817
|
SHALINI RAVINDR WANKHADE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741739
|
|
SHALINI RAVINDRA WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SANGRAMPUR
|
MH-22-006-491-001/27
(MANARDI)
|
1822006000NRG24121020230128654
|
12/10/2023
|
MANISHA PRADIP CHARATE
|
1822006WL018817
|
MANISHA PRADIP CHARATE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741807
|
|
MRS MANISHA PRADIP CHARATE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGRAMPUR
|
MH-22-006-491-001/27
(MANARDI)
|
1822006000NRG24121020230128653
|
12/10/2023
|
PRADIP BHAURAO CHARHATE
|
1822006WL018817
|
PRADIP BHAURAO CHARHATE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741806
|
|
MR PRADIP BHAURAV CHARATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGRAMPUR
|
MH-22-006-491-001/52
(MANARDI)
|
1822006000NRG24121020230128655
|
12/10/2023
|
GOPAL GANESH BOROKAR
|
1822006WL018817
|
GOPAL GANESH BOROKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741834
|
|
MR GOPAL GANESH BOROKAR
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGRAMPUR
|
MH-22-006-670-001/902
(RINGANWADI)
|
1822006000NRG24121020230128663
|
12/10/2023
|
RAMESH LAXMAN NANDNE
|
1822006WL018820
|
RAMESH LAXMAN NANDNE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741742
|
|
MR RAMESH LAXMAN NANDNE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGRAMPUR
|
MH-22-006-851-001/188
(WADGAON WAN)
|
1822006000NRG24121020230128721
|
12/10/2023
|
HARIDAS GAJANAN KARALE
|
1822006WL018827
|
HARIDAS GAJANAN KARALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741810
|
|
MR HARIDAS GAJANAN KARALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29757
|
29757
|
|
|
|
|
|
|
|
|
145
|
SANGRAMPUR
|
MH-22-006-259-001/203
(EKLARA BANODA)
|
1822006000NRG24121020230128644
|
12/10/2023
|
MIRABAI SANTOSH GAYAKI
|
1822006WL018815
|
MIRABAI SANTOSH GAYAKI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230741829
|
|
MEERABAI SANTOSH GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
SANGRAMPUR
|
MH-22-006-259-001/203
(EKLARA BANODA)
|
1822006000NRG24121020230128643
|
12/10/2023
|
SANTOSH SUKHDEV GAYAKI
|
1822006WL018815
|
SANTOSH SUKHDEV GAYAKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741830
|
|
SANTOSH SUKHDEV GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SANGRAMPUR
|
MH-22-006-670-001/960
(RINGANWADI)
|
1822006000NRG24121020230128664
|
12/10/2023
|
goamaji ramaji nandane
|
1822006WL018820
|
goamaji ramaji nandane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741791
|
|
NANDANE GOMAJI RAMA & KAMALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
148
|
SANGRAMPUR
|
MH-22-006-813-001/669997
(TUNKI BK)
|
1822006000NRG24121020230128691
|
12/10/2023
|
BHIKAJI NARYAN LONKAR
|
1822006WL018823
|
BHIKAJI NARYAN LONKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230741279
|
|
BHIKAJI NARAYAN LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SANGRAMPUR
|
MH-22-006-814-001/124
(UAKALI BK)
|
1822006000NRG24121020230128712
|
12/10/2023
|
bhika vitthal tayade
|
1822006WL018825
|
bhika vitthal tayade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230741282
|
|
BHIKA VITTHAL TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SANGRAMPUR
|
MH-22-006-823-004/260
(UMARA)
|
1822006000NRG24121020230128715
|
12/10/2023
|
SHUDDHODHAN GAUTAM TAYADE
|
1822006WL018826
|
SHUDDHODHAN GAUTAM TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741280
|
|
Mr. SHUDHODHAN GAUTAM TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SANGRAMPUR
|
MH-22-006-823-004/307
(UMARA)
|
1822006000NRG24121020230128717
|
12/10/2023
|
dhammadip gautam tayade
|
1822006WL018826
|
dhammadip gautam tayade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230741281
|
|
Mr. DHAMMADEEP GAUTAM TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SANGRAMPUR
|
MH-22-006-884-002/935
(WASALI)
|
1822006000NRG24121020230128739
|
12/10/2023
|
krishna tulshiram mavaskar
|
1822006WL018829
|
krishna tulshiram mavaskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230741828
|
|
KRISHNA TULSHIRAM MAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255255
|
255255
|
|
|
|
|
|
|
|