|
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-22-006-073-001/117
(AKOLI BK)
|
1822006000NRG24271020230139139
|
27/10/2023
|
AMITA SANDIP SOLANKE
|
1822006WL020382
|
AMITA SANDIP SOLANKE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230383647
|
|
SAU. AMITA SANDIP SOLANKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
SANGRAMPUR
|
MH-22-006-073-001/302
(AKOLI BK)
|
1822006000NRG24271020230139141
|
27/10/2023
|
kavita satish solanke
|
1822006WL020382
|
kavita satish solanke
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230383633
|
|
Mr. KAVITA SATISH SOLANKE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SANGRAMPUR
|
MH-22-006-073-001/302
(AKOLI BK)
|
1822006000NRG24271020230139140
|
27/10/2023
|
SATISH MAHADEV SOLANKE
|
1822006WL020382
|
SATISH MAHADEV SOLANKE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
11/11/2023
|
|
A314230383632
|
|
Mr. SATISH MAHADEV SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-073-001/377
(AKOLI BK)
|
1822006000NRG24271020230139142
|
27/10/2023
|
NITIN GANESHRAO SOLANKE
|
1822006WL020382
|
NITIN GANESHRAO SOLANKE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230383631
|
|
Mr. NITIN GANESHRAO SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-073-001/76
(AKOLI BK)
|
1822006000NRG24271020230139143
|
27/10/2023
|
RAMCHANDRA GAJANAN KOKATE
|
1822006WL020382
|
RAMCHANDRA GAJANAN KOKATE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230383634
|
|
Mr. RAMCHANDRA GAJANAN KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-118-001/350
(BAVANBIR)
|
1822006000NRG24261020230138754
|
27/10/2023
|
NILESH NARAYAN LAHASE
|
1822006WL020335
|
NILESH NARAYAN LAHASE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230383706
|
|
Mr. NILESH NARAYAN LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-256-001/365
(DURGA DAITTA)
|
1822006000NRG24261020230138780
|
27/10/2023
|
akshay manikrao gayakvad
|
1822006WL020337
|
akshay manikrao gayakvad
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383780
|
|
MR AKSHAY PRAMOD GAIKWAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGRAMPUR
|
MH-22-006-256-001/368
(DURGA DAITTA)
|
1822006000NRG24261020230138781
|
27/10/2023
|
MADHUKAR KISAN TAYADE
|
1822006WL020337
|
MADHUKAR KISAN TAYADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230383756
|
|
Mr. Madhukar Kisan Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-392-002/217
(KAWATHAL)
|
1822006000NRG24261020230138834
|
27/10/2023
|
SIDHARTH RAMDAS SARDAR
|
1822006WL020340
|
SIDHARTH RAMDAS SARDAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230383702
|
|
Mr. SIDHARTH RAMDAS SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-584-001/112
(PALSHI)
|
1822006000NRG24261020230138837
|
27/10/2023
|
VASANT TULSHIRAM HIROLKAR
|
1822006WL020341
|
VASANT TULSHIRAM HIROLKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383722
|
|
VASANT TULSHIRAM HIROLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SANGRAMPUR
|
MH-22-006-584-001/321
(PALSHI)
|
1822006000NRG24261020230138839
|
27/10/2023
|
RAMCHANDRA PUNJAJI CHAVAN
|
1822006WL020341
|
RAMCHANDRA PUNJAJI CHAVAN
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383757
|
|
PUNJAJI RAMCHANDRA CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANGRAMPUR
|
MH-22-006-584-001/418
(PALSHI)
|
1822006000NRG24261020230138843
|
27/10/2023
|
SUGANDHABAI LAKSHMAN HIWRALE
|
1822006WL020341
|
SUGANDHABAI LAKSHMAN HIWRALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230383758
|
|
Mrs. Sugandhabai Laxman Hivrale
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SANGRAMPUR
|
MH-22-006-584-001/617
(PALSHI)
|
1822006000NRG24261020230138844
|
27/10/2023
|
shashikala lalsing daberao
|
1822006WL020341
|
shashikala lalsing daberao
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230383646
|
|
SHASHIKALA LALSING DABERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANGRAMPUR
|
MH-22-006-584-001/631
(PALSHI)
|
1822006000NRG24261020230138845
|
27/10/2023
|
VISHAL MADHUKAR BANGAR
|
1822006WL020341
|
VISHAL MADHUKAR BANGAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230383759
|
|
Mr. Vishal Madhukar Bangar
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-584-001/914
(PALSHI)
|
1822006000NRG24261020230138848
|
27/10/2023
|
MURLIDHAR PUNJAJI CHAVAN
|
1822006WL020341
|
MURLIDHAR PUNJAJI CHAVAN
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230383779
|
|
Mr. Murlidhar Punjaji Chavan
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-584-001/914
(PALSHI)
|
1822006000NRG24261020230138849
|
27/10/2023
|
PRATIBHA MURLIDHAR CHAVAN
|
1822006WL020341
|
PRATIBHA MURLIDHAR CHAVAN
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383766
|
|
PRATIBHA MURLIDHAR CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SANGRAMPUR
|
MH-22-006-880-001/870
(WARWAT BK)
|
1822006000NRG24271020230138951
|
27/10/2023
|
PRAVIN RAMDAS INGALE
|
1822006WL020349
|
PRAVIN RAMDAS INGALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383717
|
|
PRAVEEN RAMDAS INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
18
|
SANGRAMPUR
|
MH-22-006-118-001/1069
(BAVANBIR)
|
1822006000NRG24261020230138768
|
27/10/2023
|
DIPAL GAJANAN BELOKAR
|
1822006WL020336
|
DIPAL GAJANAN BELOKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230383620
|
|
Mr. DIPAK GAJANAN BELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-118-001/1070
(BAVANBIR)
|
1822006000NRG24261020230138769
|
27/10/2023
|
SATYBHAMA SHRIKRISHNA MURUKH
|
1822006WL020336
|
SATYBHAMA SHRIKRISHNA MURUKH
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383754
|
|
SATYABHAMA SHRIKRUSHNA MURUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SANGRAMPUR
|
MH-22-006-118-001/109
(BAVANBIR)
|
1822006000NRG24261020230138746
|
27/10/2023
|
SANJAY SUKHDEV GAVHALE
|
1822006WL020335
|
SANJAY SUKHDEV GAVHALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383615
|
|
SANJAY SUGDEO GAVHALE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SANGRAMPUR
|
MH-22-006-118-001/1349
(BAVANBIR)
|
1822006000NRG24261020230138748
|
27/10/2023
|
ramrao sitaram poplghat
|
1822006WL020335
|
ramrao sitaram poplghat
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230383618
|
|
Mr. RAMRAO SITARAM POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-118-001/1426
(BAVANBIR)
|
1822006000NRG24261020230138750
|
27/10/2023
|
GAJANAN MAHADEV HIVARKAR
|
1822006WL020335
|
GAJANAN MAHADEV HIVARKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230383630
|
|
Mr. GAJANAN MAHADEO HIVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-118-001/236
(BAVANBIR)
|
1822006000NRG24261020230138751
|
27/10/2023
|
NILESH KASHIRAM KALE
|
1822006WL020335
|
NILESH KASHIRAM KALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383622
|
|
NILESH KASHIRAM KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SANGRAMPUR
|
MH-22-006-118-001/296
(BAVANBIR)
|
1822006000NRG24261020230138752
|
27/10/2023
|
HIRAMAN SONAJI ILAME
|
1822006WL020335
|
HIRAMAN SONAJI ILAME
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230383612
|
|
Mr. HIRAMAN SONAJI ILAME
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-118-001/307
(BAVANBIR)
|
1822006000NRG24271020230139145
|
27/10/2023
|
VASUDEV BALIRAM ILAME
|
1822006WL020383
|
VASUDEV BALIRAM ILAME
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230383614
|
|
Mr. WASUDEO BALIRAM ILAME
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-118-001/314
(BAVANBIR)
|
1822006000NRG24271020230139146
|
27/10/2023
|
SANJAY MAROTI ILAME
|
1822006WL020383
|
SANJAY MAROTI ILAME
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230383613
|
|
Mr. SANJAY MAROTI ILAME
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-118-001/331
(BAVANBIR)
|
1822006000NRG24261020230138770
|
27/10/2023
|
SATYBHAMA SHANTARAM BHAGAT
|
1822006WL020336
|
SATYBHAMA SHANTARAM BHAGAT
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383753
|
|
SATYABHAMA SHANTARAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SANGRAMPUR
|
MH-22-006-118-001/337
(BAVANBIR)
|
1822006000NRG24261020230138771
|
27/10/2023
|
GANESH SHANTARAM BHAGAT
|
1822006WL020336
|
GANESH SHANTARAM BHAGAT
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230383708
|
|
Mr. GANESH SHANTARAM BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-118-001/416
(BAVANBIR)
|
1822006000NRG24261020230138755
|
27/10/2023
|
SHITAL BHASKAR ILAME
|
1822006WL020335
|
SHITAL BHASKAR ILAME
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230383707
|
|
Miss. Shital Bhaskar Ilame
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SANGRAMPUR
|
MH-22-006-118-001/497
(BAVANBIR)
|
1822006000NRG24261020230138757
|
27/10/2023
|
AANAD BALIRAM LAHASE
|
1822006WL020335
|
AANAD BALIRAM LAHASE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230383621
|
|
Mr. ANAND BALIRAM LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-118-001/497
(BAVANBIR)
|
1822006000NRG24261020230138756
|
27/10/2023
|
MILIND BALIRAM LAHASE
|
1822006WL020335
|
MILIND BALIRAM LAHASE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230383643
|
|
Mr. MILIND BALIRAM LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-118-001/534
(BAVANBIR)
|
1822006000NRG24261020230138758
|
27/10/2023
|
RAMESH UDEBHAN HIVARKAR
|
1822006WL020335
|
RAMESH UDEBHAN HIVARKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230383720
|
|
Mr. RAMESH UDEBHAN HIWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-118-001/578
(BAVANBIR)
|
1822006000NRG24261020230138759
|
27/10/2023
|
viththal murlidhar bhagat
|
1822006WL020335
|
viththal murlidhar bhagat
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230383764
|
|
Mr. VITTHAL MURLIDHAR BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-118-001/628
(BAVANBIR)
|
1822006000NRG24261020230138760
|
27/10/2023
|
MADHUKAR KACHRU HAGE
|
1822006WL020335
|
MADHUKAR KACHRU HAGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230383617
|
|
Mr. MADHUKAR KACHRU HAGE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SANGRAMPUR
|
MH-22-006-118-001/684
(BAVANBIR)
|
1822006000NRG24261020230138761
|
27/10/2023
|
GIRDHARI PANDURANG RONDALE
|
1822006WL020335
|
GIRDHARI PANDURANG RONDALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230383763
|
|
Mr. GIRDHARI PANDURANG RAUDANLE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SANGRAMPUR
|
MH-22-006-118-001/700
(BAVANBIR)
|
1822006000NRG24261020230138763
|
27/10/2023
|
ANUSAYA LAXMAN GHAYAL
|
1822006WL020335
|
ANUSAYA LAXMAN GHAYAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230383623
|
|
Mrs. Anusaya Laxshman Ghayal
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SANGRAMPUR
|
MH-22-006-118-001/700
(BAVANBIR)
|
1822006000NRG24261020230138762
|
27/10/2023
|
LAXMAN HIRAMAN GHAYAL
|
1822006WL020335
|
LAXMAN HIRAMAN GHAYAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230383619
|
|
LAXMAN HIRAMAN GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SANGRAMPUR
|
MH-22-006-118-001/832
(BAVANBIR)
|
1822006000NRG24261020230138764
|
27/10/2023
|
NITIN ASHOK LAHASE
|
1822006WL020335
|
NITIN ASHOK LAHASE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230383641
|
|
Mr. NITIN ASHOK LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SANGRAMPUR
|
MH-22-006-118-001/835
(BAVANBIR)
|
1822006000NRG24261020230138765
|
27/10/2023
|
SUBHASH MAHADEV HIVARKAR
|
1822006WL020335
|
SUBHASH MAHADEV HIVARKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230383721
|
|
Mr. SUBHASH MAHADEO HIWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SANGRAMPUR
|
MH-22-006-118-001/975
(BAVANBIR)
|
1822006000NRG24261020230138767
|
27/10/2023
|
MAMHADEV KISAN PARSKAR
|
1822006WL020335
|
MAMHADEV KISAN PARSKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230383616
|
|
Mr. MAHADEO KISAN PARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SANGRAMPUR
|
MH-22-006-884-002/399
(WASALI)
|
1822006000NRG24261020230138924
|
27/10/2023
|
BADARSING KHUMSING MASANYA
|
1822006WL020346
|
BADARSING KHUMSING MASANYA
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230383704
|
|
Mr. Badarsing Khumsing Masanya
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SANGRAMPUR
|
MH-22-006-884-002/471
(WASALI)
|
1822006000NRG24261020230138909
|
27/10/2023
|
SUBHASH GAMARYA KANASHA
|
1822006WL020345
|
SUBHASH GAMARYA KANASHA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230383765
|
|
Mr. Subhash Gamarya Kanasha
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SANGRAMPUR
|
MH-22-006-884-002/571
(WASALI)
|
1822006000NRG24261020230138910
|
27/10/2023
|
SUBHANSING AMARSING CHANGAL
|
1822006WL020345
|
SUBHANSING AMARSING CHANGAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230383718
|
|
Mr. Subhansing Amarsing Changal
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SANGRAMPUR
|
MH-22-006-884-002/61
(WASALI)
|
1822006000NRG24261020230138911
|
27/10/2023
|
ANIL RAMJAN PALKAR
|
1822006WL020345
|
ANIL RAMJAN PALKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230383723
|
|
Mr. Anil Ramjan Palkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
45
|
SANGRAMPUR
|
MH-22-006-256-001/402
(DURGA DAITTA)
|
1822006000NRG24261020230138786
|
27/10/2023
|
SUNITA PRAMOD RAHANE
|
1822006WL020337
|
SUNITA PRAMOD RAHANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383711
|
|
SUNITA PRAMOD RAHANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
SANGRAMPUR
|
MH-22-006-392-001/1065
(KAWATHAL)
|
1822006000NRG24271020230139154
|
27/10/2023
|
SUMANBAI SHRIRAM MESARE
|
1822006WL020385
|
SUMANBAI SHRIRAM MESARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383714
|
|
SUMAN BAI SHIRAM MESARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SANGRAMPUR
|
MH-22-006-392-001/499
(KAWATHAL)
|
1822006000NRG24261020230138810
|
27/10/2023
|
SINDHUBAI SHRIKRUSHNA MUREKAR
|
1822006WL020339
|
SINDHUBAI SHRIKRUSHNA MUREKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230383645
|
|
Mr. SHRIKRISHANA ONKAR MUREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SANGRAMPUR
|
MH-22-006-392-002/126
(KAWATHAL)
|
1822006000NRG24261020230138830
|
27/10/2023
|
SHAIKH HAKIM SHAIKH KAYU
|
1822006WL020340
|
SHAIKH HAKIM SHAIKH KAYU
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383725
|
|
Mr. SK HAKIM SK KAYYUM & SULTANA PARVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SANGRAMPUR
|
MH-22-006-392-002/126
(KAWATHAL)
|
1822006000NRG24261020230138828
|
27/10/2023
|
SHAIKH KAYUM SHAIKH ABDUL
|
1822006WL020340
|
SHAIKH KAYUM SHAIKH ABDUL
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383626
|
|
Mr. SHE KAYYUM SHE ABDUL
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SANGRAMPUR
|
MH-22-006-392-002/126
(KAWATHAL)
|
1822006000NRG24261020230138831
|
27/10/2023
|
SULTANA PARVIN SHAIKH HAKIM
|
1822006WL020340
|
SULTANA PARVIN SHAIKH HAKIM
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383726
|
|
SULTANA PARVIN SHAIKH HAKIM
|
INDUSIND BANK(607189)
|
|
51
|
SANGRAMPUR
|
MH-22-006-392-002/200
(KAWATHAL)
|
1822006000NRG24261020230138813
|
27/10/2023
|
NAMDEV KRUSHNA KANPURE
|
1822006WL020339
|
NAMDEV KRUSHNA KANPURE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383628
|
|
Mr. NAMADEV KRUSHNA KANAPURE & KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SANGRAMPUR
|
MH-22-006-392-002/200
(KAWATHAL)
|
1822006000NRG24261020230138814
|
27/10/2023
|
VIMAL NAMDEV KANPURE
|
1822006WL020339
|
VIMAL NAMDEV KANPURE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230383629
|
|
VIMAL NAMDEO KANPURE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
53
|
SANGRAMPUR
|
MH-22-006-392-002/201
(KAWATHAL)
|
1822006000NRG24271020230139157
|
27/10/2023
|
NIRMALA ONKAR BHAMADRE
|
1822006WL020385
|
NIRMALA ONKAR BHAMADRE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383639
|
|
NIRMALA ONKAR BHAMADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SANGRAMPUR
|
MH-22-006-392-002/201
(KAWATHAL)
|
1822006000NRG24271020230139156
|
27/10/2023
|
ONKAR SAKHARAM BHAMADRE
|
1822006WL020385
|
ONKAR SAKHARAM BHAMADRE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383627
|
|
Mr. ONKAR SAKHARAM BHAMADRE & NIRMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SANGRAMPUR
|
MH-22-006-392-002/4
(KAWATHAL)
|
1822006000NRG24261020230138815
|
27/10/2023
|
RAMESH DAYARAM MUNDE
|
1822006WL020339
|
RAMESH DAYARAM MUNDE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230383715
|
|
Mr. RAMESH DAYARAM MUNDE & VANMALA RAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SANGRAMPUR
|
MH-22-006-392-002/4
(KAWATHAL)
|
1822006000NRG24261020230138816
|
27/10/2023
|
VANMALA RAMESH MUNDE
|
1822006WL020339
|
VANMALA RAMESH MUNDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383762
|
|
VANMALA RAMESH MUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SANGRAMPUR
|
MH-22-006-392-002/532
(KAWATHAL)
|
1822006000NRG24261020230138817
|
27/10/2023
|
NAMDEV VASUDEV MARKE
|
1822006WL020339
|
NAMDEV VASUDEV MARKE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230383625
|
|
Mr. NAMDEV VASUDEV MARKE AND VANDANA NAM
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SANGRAMPUR
|
MH-22-006-392-002/588
(KAWATHAL)
|
1822006000NRG24261020230138818
|
27/10/2023
|
DEVMAN NAMDEV VAGH
|
1822006WL020339
|
DEVMAN NAMDEV VAGH
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383635
|
|
DEVMAN NAMDEV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SANGRAMPUR
|
MH-22-006-392-002/671
(KAWATHAL)
|
1822006000NRG24261020230138822
|
27/10/2023
|
KAMALABAI VASUDEV VAGH
|
1822006WL020339
|
KAMALABAI VASUDEV VAGH
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230383644
|
|
KAMALA VASUDEV WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SANGRAMPUR
|
MH-22-006-392-002/714
(KAWATHAL)
|
1822006000NRG24261020230138823
|
27/10/2023
|
VACHHALA GAJANAN MEHANGE
|
1822006WL020339
|
VACHHALA GAJANAN MEHANGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383648
|
|
Mrs. VACHCHHALA GAJANAN MEHANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
61
|
SANGRAMPUR
|
MH-22-006-880-001/479
(WARWAT BK)
|
1822006000NRG24261020230138880
|
27/10/2023
|
mohan divakar navagrah
|
1822006WL020343
|
mohan divakar navagrah
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383675
|
|
MOHAN DIVAKAR NAVGRAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
SANGRAMPUR
|
MH-22-006-884-001/584
(WASALI)
|
1822006000NRG24261020230138920
|
27/10/2023
|
KALU TERSING AHIRYA
|
1822006WL020346
|
KALU TERSING AHIRYA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230383666
|
|
MR KALU TERSING AHIRYA
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGRAMPUR
|
MH-22-006-884-002/104
(WASALI)
|
1822006000NRG24261020230138897
|
27/10/2023
|
NYAHALSING KAJSING BADAL
|
1822006WL020345
|
NYAHALSING KAJSING BADAL
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383667
|
|
MR NIHALSING KANSING BONDAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGRAMPUR
|
MH-22-006-884-002/111
(WASALI)
|
1822006000NRG24261020230138898
|
27/10/2023
|
NASIR IMAM SURATNE
|
1822006WL020345
|
NASIR IMAM SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383661
|
|
MR NASIR IMAM SURATANE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SANGRAMPUR
|
MH-22-006-884-002/17
(WASALI)
|
1822006000NRG24261020230138899
|
27/10/2023
|
JIVANLAL CHOTELAL JANBHALE
|
1822006WL020345
|
JIVANLAL CHOTELAL JANBHALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383650
|
|
MR JIVANLAL CHHOTELAL JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
66
|
SANGRAMPUR
|
MH-22-006-884-002/171
(WASALI)
|
1822006000NRG24261020230138900
|
27/10/2023
|
SHRIRAM LAJU BIBEKAR
|
1822006WL020345
|
SHRIRAM LAJU BIBEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383640
|
|
MR SHRIRAM BAJU BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGRAMPUR
|
MH-22-006-884-002/206
(WASALI)
|
1822006000NRG24261020230138901
|
27/10/2023
|
RAMJAN AKKAL KHA TAYADE
|
1822006WL020345
|
RAMJAN AKKAL KHA TAYADE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383668
|
|
MR RAMJAN AKKALKHA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGRAMPUR
|
MH-22-006-884-002/220
(WASALI)
|
1822006000NRG24261020230138902
|
27/10/2023
|
pankaj suryabhan kasdekar
|
1822006WL020345
|
pankaj suryabhan kasdekar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230383660
|
|
Mr. PANKAJ SURYABHAN KASDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SANGRAMPUR
|
MH-22-006-884-002/234
(WASALI)
|
1822006000NRG24261020230138921
|
27/10/2023
|
MUNIR IMAM KEDAR
|
1822006WL020346
|
MUNIR IMAM KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383609
|
|
MUNIR IMAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SANGRAMPUR
|
MH-22-006-884-002/302
(WASALI)
|
1822006000NRG24261020230138922
|
27/10/2023
|
JABBAR ABBAS PALKAR
|
1822006WL020346
|
JABBAR ABBAS PALKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383664
|
|
MR JABBAR ABBAS PALKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
SANGRAMPUR
|
MH-22-006-884-002/314
(WASALI)
|
1822006000NRG24261020230138923
|
27/10/2023
|
KULYA T NARGAWA
|
1822006WL020346
|
KULYA T NARGAWA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230383674
|
|
MRS JADIBAI FULYASING NARGAVA
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGRAMPUR
|
MH-22-006-884-002/32
(WASALI)
|
1822006000NRG24261020230138903
|
27/10/2023
|
TULSHIRAM ONKAJI BIBEKAR
|
1822006WL020345
|
TULSHIRAM ONKAJI BIBEKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383663
|
|
MR TULSHIRAM OKAJI BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGRAMPUR
|
MH-22-006-884-002/334
(WASALI)
|
1822006000NRG24261020230138904
|
27/10/2023
|
ZUNIBAI HRSING DUDAVA
|
1822006WL020345
|
ZUNIBAI HRSING DUDAVA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383651
|
|
MRS ZUMALIBAI HARSING DUDAVA
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGRAMPUR
|
MH-22-006-884-002/380
(WASALI)
|
1822006000NRG24261020230138905
|
27/10/2023
|
kantilal tukaram sagale
|
1822006WL020345
|
kantilal tukaram sagale
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383683
|
|
MR KANTILAL TUKARAM SAGALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGRAMPUR
|
MH-22-006-884-002/40
(WASALI)
|
1822006000NRG24261020230138906
|
27/10/2023
|
SANJAY BAYALU PAVAR
|
1822006WL020345
|
SANJAY BAYALU PAVAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230383652
|
|
Mr. Sanjay Bhayalu Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SANGRAMPUR
|
MH-22-006-884-002/454
(WASALI)
|
1822006000NRG24261020230138907
|
27/10/2023
|
RAMDAS RAMLAL DHANDEKAR
|
1822006WL020345
|
RAMDAS RAMLAL DHANDEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383654
|
|
MR RAMDAS RAMLAL DHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGRAMPUR
|
MH-22-006-884-002/454
(WASALI)
|
1822006000NRG24261020230138908
|
27/10/2023
|
SANGITA RAMDAS DHANDEKAR
|
1822006WL020345
|
SANGITA RAMDAS DHANDEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383658
|
|
MRS SANGITA RAMDAS DHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGRAMPUR
|
MH-22-006-884-002/644
(WASALI)
|
1822006000NRG24261020230138912
|
27/10/2023
|
DEMSING ISRAM DUDVA
|
1822006WL020345
|
DEMSING ISRAM DUDVA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383716
|
|
MR DHEMSING ISRAM DUDVA
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGRAMPUR
|
MH-22-006-884-002/72
(WASALI)
|
1822006000NRG24261020230138925
|
27/10/2023
|
Samir.R.Surantne
|
1822006WL020346
|
Samir.R.Surantne
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383679
|
|
MR SAMIR RAMJAN SURATNE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGRAMPUR
|
MH-22-006-884-002/73
(WASALI)
|
1822006000NRG24261020230138913
|
27/10/2023
|
NARAYAN RAYSING SASAYA
|
1822006WL020345
|
NARAYAN RAYSING SASAYA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383672
|
|
MR NARAYAN RAYSING SASTYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGRAMPUR
|
MH-22-006-884-002/73
(WASALI)
|
1822006000NRG24261020230138914
|
27/10/2023
|
RAMABAI NARAYAN SASATYA
|
1822006WL020345
|
RAMABAI NARAYAN SASATYA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383659
|
|
MR NARAYAN RAYSING SASTYA
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGRAMPUR
|
MH-22-006-884-002/783
(WASALI)
|
1822006000NRG24261020230138915
|
27/10/2023
|
JUVANSING KANSING JAMARA
|
1822006WL020345
|
JUVANSING KANSING JAMARA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383665
|
|
MR JUVANSING KANAKSING BHILALA
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGRAMPUR
|
MH-22-006-884-002/795
(WASALI)
|
1822006000NRG24261020230138916
|
27/10/2023
|
SUNITA FUCHAND DHANDEKAR
|
1822006WL020345
|
SUNITA FUCHAND DHANDEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230383670
|
|
Mrs. Sunita Fulchadra Dhandekar
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SANGRAMPUR
|
MH-22-006-884-002/8
(WASALI)
|
1822006000NRG24261020230138917
|
27/10/2023
|
GOELAL MANIK JANBHALE
|
1822006WL020345
|
GOELAL MANIK JANBHALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383724
|
|
GORELAL MANIK JAMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SANGRAMPUR
|
MH-22-006-884-002/83
(WASALI)
|
1822006000NRG24261020230138918
|
27/10/2023
|
RAJU RAYSING SASTYA
|
1822006WL020345
|
RAJU RAYSING SASTYA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230383673
|
|
Mr. RAJU RAYSING SASTYA
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SANGRAMPUR
|
MH-22-006-884-002/846
(WASALI)
|
1822006000NRG24261020230138919
|
27/10/2023
|
GANESH NARAYAN KASDEKAR
|
1822006WL020345
|
GANESH NARAYAN KASDEKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383669
|
|
MR GANESH NARAYAN KASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
87
|
SANGRAMPUR
|
MH-22-006-256-001/108
(DURGA DAITTA)
|
1822006000NRG24261020230138772
|
27/10/2023
|
SANGITA VIJAY AMBHORE
|
1822006WL020337
|
SANGITA VIJAY AMBHORE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383680
|
|
MRS SANGITA VIJAY AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGRAMPUR
|
MH-22-006-256-001/117
(DURGA DAITTA)
|
1822006000NRG24261020230138793
|
27/10/2023
|
SUDHAKAR SHANKAR WANKHADE
|
1822006WL020338
|
SUDHAKAR SHANKAR WANKHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383703
|
|
MR SUDHAKAR SHANKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGRAMPUR
|
MH-22-006-256-001/122
(DURGA DAITTA)
|
1822006000NRG24261020230138773
|
27/10/2023
|
panchafula dyndev ambhore
|
1822006WL020337
|
panchafula dyndev ambhore
|
00415
|
SBIN0011147
|
1911
|
1911
|
Rejected
|
10/11/2023
|
|
A314230383733
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
SANGRAMPUR
|
MH-22-006-256-001/153
(DURGA DAITTA)
|
1822006000NRG24261020230138797
|
27/10/2023
|
SAKUBAI BHIKAJI MATE
|
1822006WL020338
|
SAKUBAI BHIKAJI MATE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383681
|
|
MATE SHKUNTALA BHIKAJI &BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
SANGRAMPUR
|
MH-22-006-256-001/20
(DURGA DAITTA)
|
1822006000NRG24261020230138776
|
27/10/2023
|
gajanan shivram jadhav
|
1822006WL020337
|
gajanan shivram jadhav
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383624
|
|
JADHAO GAJANAN SHIVRAM AND DURGA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
SANGRAMPUR
|
MH-22-006-256-001/29
(DURGA DAITTA)
|
1822006000NRG24261020230138778
|
27/10/2023
|
MAHADEO JANRAO PATHAK
|
1822006WL020337
|
MAHADEO JANRAO PATHAK
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383691
|
|
MR MAHADEO JANRAO PATHAK
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGRAMPUR
|
MH-22-006-256-001/362
(DURGA DAITTA)
|
1822006000NRG24261020230138779
|
27/10/2023
|
SHIVSHANKAR DEVIDAS GHIVE
|
1822006WL020337
|
SHIVSHANKAR DEVIDAS GHIVE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230383649
|
|
Mr. SHIVSHANKAR DEVIDAS GHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SANGRAMPUR
|
MH-22-006-256-001/392
(DURGA DAITTA)
|
1822006000NRG24261020230138785
|
27/10/2023
|
BHIMRAV NAGORAV AMBHORE
|
1822006WL020337
|
BHIMRAV NAGORAV AMBHORE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383689
|
|
MR BHIMRAO NAGORAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGRAMPUR
|
MH-22-006-256-001/4
(DURGA DAITTA)
|
1822006000NRG24261020230138803
|
27/10/2023
|
GOKUL MANIKRAO BODADE
|
1822006WL020338
|
GOKUL MANIKRAO BODADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383682
|
|
MR GOKUL MANIKRAV BODADE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGRAMPUR
|
MH-22-006-256-001/59
(DURGA DAITTA)
|
1822006000NRG24261020230138787
|
27/10/2023
|
DNANESHVAR SUDAMA UBHE
|
1822006WL020337
|
DNANESHVAR SUDAMA UBHE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383678
|
|
MR DNYANESHWAR SUDAMA UBHE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGRAMPUR
|
MH-22-006-256-001/70
(DURGA DAITTA)
|
1822006000NRG24261020230138791
|
27/10/2023
|
satish suresh gayakvad
|
1822006WL020337
|
satish suresh gayakvad
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230383690
|
|
GAIKWAD SATISH SURESH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
98
|
SANGRAMPUR
|
MH-22-006-256-001/96
(DURGA DAITTA)
|
1822006000NRG24261020230138806
|
27/10/2023
|
BEBI SHANKAR MANKAR
|
1822006WL020338
|
BEBI SHANKAR MANKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383656
|
|
MANKAR BEBI SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
SANGRAMPUR
|
MH-22-006-256-001/96
(DURGA DAITTA)
|
1822006000NRG24261020230138805
|
27/10/2023
|
SHANKAR KISAN MANKAR
|
1822006WL020338
|
SHANKAR KISAN MANKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383655
|
|
MANKAR SHANKAR KISAN BABYBAI S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
SANGRAMPUR
|
MH-22-006-392-001/999
(KAWATHAL)
|
1822006000NRG24261020230138827
|
27/10/2023
|
vilas pralhad adhale
|
1822006WL020340
|
vilas pralhad adhale
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230383677
|
|
VILAS PRALHAD ADHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SANGRAMPUR
|
MH-22-006-392-002/157
(KAWATHAL)
|
1822006000NRG24261020230138812
|
27/10/2023
|
PRAVIN NARAYAN MARKE
|
1822006WL020339
|
PRAVIN NARAYAN MARKE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230383671
|
|
MR PRAVIN NARAYAN MARKE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGRAMPUR
|
MH-22-006-392-002/198
(KAWATHAL)
|
1822006000NRG24261020230138832
|
27/10/2023
|
ANANTA SAMADHAN ADHE
|
1822006WL020340
|
ANANTA SAMADHAN ADHE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383653
|
|
Mr. ANANDA SAMADHAN ATHE & RADHA ANANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SANGRAMPUR
|
MH-22-006-392-002/198
(KAWATHAL)
|
1822006000NRG24261020230138833
|
27/10/2023
|
RADHA ANANTA ADHE
|
1822006WL020340
|
RADHA ANANTA ADHE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383696
|
|
SAU.RADHA AANANDA AATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SANGRAMPUR
|
MH-22-006-392-002/448
(KAWATHAL)
|
1822006000NRG24261020230138836
|
27/10/2023
|
DILIP NARANYAN SHEGOKAR
|
1822006WL020340
|
DILIP NARANYAN SHEGOKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230383638
|
|
DILIP NARAYAN SHEGOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SANGRAMPUR
|
MH-22-006-392-002/590
(KAWATHAL)
|
1822006000NRG24261020230138820
|
27/10/2023
|
VAIBHAV BALU VAGH
|
1822006WL020339
|
VAIBHAV BALU VAGH
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383662
|
|
VAIBHAV BALU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SANGRAMPUR
|
MH-22-006-392-002/628
(KAWATHAL)
|
1822006000NRG24261020230138821
|
27/10/2023
|
SUBHASH MANOHAR DEVGIRIKAR
|
1822006WL020339
|
SUBHASH MANOHAR DEVGIRIKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383610
|
|
SUBHASH MANOHAR DEVGIRIKAR
|
HDFC BANK LTD(607152)
|
|
107
|
SANGRAMPUR
|
MH-22-006-392-002/748
(KAWATHAL)
|
1822006000NRG24261020230138824
|
27/10/2023
|
MANOHAR ONKAR DEVGIRKAR
|
1822006WL020339
|
MANOHAR ONKAR DEVGIRKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383611
|
|
MR MANOHAR ONKAR DEVGIRIKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGRAMPUR
|
MH-22-006-584-001/329
(PALSHI)
|
1822006000NRG24261020230138841
|
27/10/2023
|
MANSING K.CHOVAN
|
1822006WL020341
|
MANSING K.CHOVAN
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383657
|
|
MANSING KESHARSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SANGRAMPUR
|
MH-22-006-584-001/41
(PALSHI)
|
1822006000NRG24261020230138842
|
27/10/2023
|
AMOL OMKAR DAMALE
|
1822006WL020341
|
AMOL OMKAR DAMALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230383692
|
|
Mr. AMOL ONKAR DAMLE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SANGRAMPUR
|
MH-22-006-584-001/899
(PALSHI)
|
1822006000NRG24261020230138846
|
27/10/2023
|
SHIVAJI PUNJAJI CHAVAN
|
1822006WL020341
|
SHIVAJI PUNJAJI CHAVAN
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383694
|
|
MR SHIVAJI PUNJAJI CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGRAMPUR
|
MH-22-006-584-001/899
(PALSHI)
|
1822006000NRG24261020230138847
|
27/10/2023
|
UMA SHIVAJI CHAVAN
|
1822006WL020341
|
UMA SHIVAJI CHAVAN
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383693
|
|
UMA SHIVAJI CHAVAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SANGRAMPUR
|
MH-22-006-880-001/1119
(WARWAT BK)
|
1822006000NRG24261020230138873
|
27/10/2023
|
dattatray harichandra javalekar
|
1822006WL020343
|
dattatray harichandra javalekar
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383686
|
|
JAVALEKAR DATTATRYA HARICHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
SANGRAMPUR
|
MH-22-006-880-001/281
(WARWAT BK)
|
1822006000NRG24261020230138855
|
27/10/2023
|
GAJANAN PUNDLIK DAMDHAR
|
1822006WL020342
|
GAJANAN PUNDLIK DAMDHAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383684
|
|
GAJANAN PUNDLIKRAO DAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SANGRAMPUR
|
MH-22-006-880-001/305
(WARWAT BK)
|
1822006000NRG24261020230138876
|
27/10/2023
|
RUSHIKESH BHAGVAT BAKAL
|
1822006WL020343
|
RUSHIKESH BHAGVAT BAKAL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383719
|
|
RUSHIKESH BHAGVAT BAKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
SANGRAMPUR
|
MH-22-006-880-001/329
(WARWAT BK)
|
1822006000NRG24261020230138859
|
27/10/2023
|
RAMBHAU TUKARAM DATAR
|
1822006WL020342
|
RAMBHAU TUKARAM DATAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383734
|
|
DATAR CRAMBHAU TUKARAM & SUNIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
SANGRAMPUR
|
MH-22-006-880-001/438
(WARWAT BK)
|
1822006000NRG24261020230138861
|
27/10/2023
|
PAVAN DEVMAN GHAYAL
|
1822006WL020342
|
PAVAN DEVMAN GHAYAL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383685
|
|
MR PAVAN DAVMAN GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGRAMPUR
|
MH-22-006-880-001/491
(WARWAT BK)
|
1822006000NRG24261020230138882
|
27/10/2023
|
ARJUN CHHABIDAS BABHULKAR
|
1822006WL020343
|
ARJUN CHHABIDAS BABHULKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383742
|
|
BABHULKAR ARJUN CHHABILDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
SANGRAMPUR
|
MH-22-006-880-001/573
(WARWAT BK)
|
1822006000NRG24261020230138894
|
27/10/2023
|
PURSHOTTAM SONAJI TAKALKAR
|
1822006WL020344
|
PURSHOTTAM SONAJI TAKALKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383636
|
|
PURUSHOTTAM SONAJI TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SANGRAMPUR
|
MH-22-006-880-001/701
(WARWAT BK)
|
1822006000NRG24261020230138865
|
27/10/2023
|
SHANKAR SHAYAMRAV DAMBARE
|
1822006WL020342
|
SHANKAR SHAYAMRAV DAMBARE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383642
|
|
MR SHANKAR SHAMRAV DABRE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGRAMPUR
|
MH-22-006-880-001/704
(WARWAT BK)
|
1822006000NRG24261020230138887
|
27/10/2023
|
RAMESH BALKRUSHNA BAKAL
|
1822006WL020343
|
RAMESH BALKRUSHNA BAKAL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383688
|
|
BAKAL RAMESH GULABRAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
SANGRAMPUR
|
MH-22-006-880-001/706
(WARWAT BK)
|
1822006000NRG24261020230138888
|
27/10/2023
|
RAMRAV GULABRAV BAKAL
|
1822006WL020343
|
RAMRAV GULABRAV BAKAL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383687
|
|
BAKAL RAMRAV GULABRAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
SANGRAMPUR
|
MH-22-006-880-001/823
(WARWAT BK)
|
1822006000NRG24261020230138891
|
27/10/2023
|
PRAKASH DAMODHAR KURHADE
|
1822006WL020343
|
PRAKASH DAMODHAR KURHADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383755
|
|
PRAKASH DAMODHAR KURHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SANGRAMPUR
|
MH-22-006-880-001/896
(WARWAT BK)
|
1822006000NRG24261020230138871
|
27/10/2023
|
mangalabai mahadev vanere
|
1822006WL020342
|
mangalabai mahadev vanere
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383676
|
|
MR MANGALABAI MAHADEV VANERE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGRAMPUR
|
MH-22-006-880-001/900
(WARWAT BK)
|
1822006000NRG24261020230138892
|
27/10/2023
|
SIMA AMOL BAKAL
|
1822006WL020343
|
SIMA AMOL BAKAL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383695
|
|
SIMA AMOL BAKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
SANGRAMPUR
|
MH-22-006-880-001/953
(WARWAT BK)
|
1822006000NRG24261020230138896
|
27/10/2023
|
PANDURANG SONAJI TAKALKAR
|
1822006WL020344
|
PANDURANG SONAJI TAKALKAR
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230383637
|
|
TAKALKAR PANDURANG SONAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
SANGRAMPUR
|
MH-22-006-888-001/232
(Kakanwada Bk)
|
1822006000NRG24271020230139149
|
27/10/2023
|
SHUDDHODHAN LAKSHMAN SONONE
|
1822006WL020384
|
SHUDDHODHAN LAKSHMAN SONONE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383760
|
|
MR SHUDDHODHAN LAXMAN SONONE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGRAMPUR
|
MH-22-006-888-001/233
(Kakanwada Bk)
|
1822006000NRG24271020230139150
|
27/10/2023
|
JANRAV BHIMRAV VAKODE
|
1822006WL020384
|
JANRAV BHIMRAV VAKODE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383761
|
|
MR JANRAO BHIMARAO WAKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67977
|
67977
|
|
|
|
|
|
|
|
|
128
|
SANGRAMPUR
|
MH-22-006-256-001/110
(DURGA DAITTA)
|
1822006000NRG24261020230138792
|
27/10/2023
|
GAJANAN KISAN TAYADE
|
1822006WL020338
|
GAJANAN KISAN TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383697
|
|
TAYADE GAJANAN KISAN & MANKARN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
SANGRAMPUR
|
MH-22-006-256-001/140
(DURGA DAITTA)
|
1822006000NRG24261020230138774
|
27/10/2023
|
dnyandeo ramkrushna ubhe
|
1822006WL020337
|
dnyandeo ramkrushna ubhe
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230383710
|
|
DNYANDEO RAMKRUSHNA UBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
SANGRAMPUR
|
MH-22-006-256-001/141
(DURGA DAITTA)
|
1822006000NRG24261020230138795
|
27/10/2023
|
REKHA BHIMRAO
|
1822006WL020338
|
REKHA BHIMRAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383773
|
|
MRS REKHA BHIMRAO WAGHODE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGRAMPUR
|
MH-22-006-256-001/15
(DURGA DAITTA)
|
1822006000NRG24261020230138796
|
27/10/2023
|
VITTHAL PUNDLIK THAKARE
|
1822006WL020338
|
VITTHAL PUNDLIK THAKARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383741
|
|
THAKARE VITTHAL PUNDLIK & RUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
SANGRAMPUR
|
MH-22-006-256-001/151
(DURGA DAITTA)
|
1822006000NRG24261020230138775
|
27/10/2023
|
SITA RAMDAS HATEKAR
|
1822006WL020337
|
SITA RAMDAS HATEKAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230383698
|
|
MRS SITA RAMDAS HATEKAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGRAMPUR
|
MH-22-006-256-001/157
(DURGA DAITTA)
|
1822006000NRG24261020230138798
|
27/10/2023
|
LATA DNYANDEV TAYADE
|
1822006WL020338
|
LATA DNYANDEV TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383699
|
|
LATABAI DNYANDEO TAYADE AND DNYANDEO KA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
SANGRAMPUR
|
MH-22-006-256-001/20
(DURGA DAITTA)
|
1822006000NRG24261020230138777
|
27/10/2023
|
durgabai gajanan jadhav
|
1822006WL020337
|
durgabai gajanan jadhav
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383776
|
|
Mrs. Durga Gajanan Jadhav
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SANGRAMPUR
|
MH-22-006-256-001/363
(DURGA DAITTA)
|
1822006000NRG24261020230138800
|
27/10/2023
|
ANIL VISWSRAV GAYKAWAD
|
1822006WL020338
|
ANIL VISWSRAV GAYKAWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383709
|
|
GAIKWAD ANIL VISHWASRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
136
|
SANGRAMPUR
|
MH-22-006-256-001/363
(DURGA DAITTA)
|
1822006000NRG24261020230138801
|
27/10/2023
|
VARSHA ANIL GAYAKAWAD
|
1822006WL020338
|
VARSHA ANIL GAYAKAWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383770
|
|
VARSHA ANIL GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
SANGRAMPUR
|
MH-22-006-256-001/368
(DURGA DAITTA)
|
1822006000NRG24261020230138802
|
27/10/2023
|
REKHA MADHUKAR TAYADE
|
1822006WL020338
|
REKHA MADHUKAR TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383771
|
|
MADHUKAR KISAN TAYADE AND REKHA MADHUKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
SANGRAMPUR
|
MH-22-006-256-001/374
(DURGA DAITTA)
|
1822006000NRG24261020230138783
|
27/10/2023
|
MIRA UTTAMRAO GAYAKWAD
|
1822006WL020337
|
MIRA UTTAMRAO GAYAKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230383738
|
|
MIRABAI UTTAMA GAIKWAD
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
139
|
SANGRAMPUR
|
MH-22-006-256-001/374
(DURGA DAITTA)
|
1822006000NRG24261020230138782
|
27/10/2023
|
UTTAM SHALIGRAM GAYAKWAD
|
1822006WL020337
|
UTTAM SHALIGRAM GAYAKWAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383737
|
|
GAIKWAD UTTAM SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
SANGRAMPUR
|
MH-22-006-256-001/376
(DURGA DAITTA)
|
1822006000NRG24261020230138784
|
27/10/2023
|
DADARAO RAGHUNATH KATAV
|
1822006WL020337
|
DADARAO RAGHUNATH KATAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383769
|
|
KATAO DADARAO AGHUNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
SANGRAMPUR
|
MH-22-006-256-001/54
(DURGA DAITTA)
|
1822006000NRG24261020230138804
|
27/10/2023
|
JANABAI SHIVRAM INGLE
|
1822006WL020338
|
JANABAI SHIVRAM INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383705
|
|
MRS JANABAI SHIVRAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGRAMPUR
|
MH-22-006-256-001/6
(DURGA DAITTA)
|
1822006000NRG24261020230138790
|
27/10/2023
|
SAHDEV MADHAVRAO GAYAKVAD
|
1822006WL020337
|
SAHDEV MADHAVRAO GAYAKVAD
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383712
|
|
Mr. Sahadev Madhavrav Gaykwad
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SANGRAMPUR
|
MH-22-006-256-001/6
(DURGA DAITTA)
|
1822006000NRG24261020230138789
|
27/10/2023
|
SHIVAJI MAHADEV GAYAKVAD
|
1822006WL020337
|
SHIVAJI MAHADEV GAYAKVAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230383713
|
|
SHIVAJI MADHAORAO GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
SANGRAMPUR
|
MH-22-006-880-001/102
(WARWAT BK)
|
1822006000NRG24261020230138893
|
27/10/2023
|
ONKAR SONAJI TAKALKAR
|
1822006WL020344
|
ONKAR SONAJI TAKALKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383701
|
|
ONKAR SONAJI TAKALAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SANGRAMPUR
|
MH-22-006-880-001/1084
(WARWAT BK)
|
1822006000NRG24261020230138851
|
27/10/2023
|
shrikrushna mahadev vanere
|
1822006WL020342
|
shrikrushna mahadev vanere
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383728
|
|
MR SHRIKRUSHNA MAHADEV WANERE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGRAMPUR
|
MH-22-006-880-001/212
(WARWAT BK)
|
1822006000NRG24261020230138853
|
27/10/2023
|
BHAGWAN TULSHIRAM BHOPALE
|
1822006WL020342
|
BHAGWAN TULSHIRAM BHOPALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383736
|
|
MR BHAGAWAN TULSHIRAM BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGRAMPUR
|
MH-22-006-880-001/281
(WARWAT BK)
|
1822006000NRG24261020230138854
|
27/10/2023
|
PUNDLIK NAMDEO DAMDHAR
|
1822006WL020342
|
PUNDLIK NAMDEO DAMDHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383743
|
|
DAMDHAR PUNDLIK NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SANGRAMPUR
|
MH-22-006-880-001/305
(WARWAT BK)
|
1822006000NRG24261020230138874
|
27/10/2023
|
BHAGVAT VAMANRAV BAKAL
|
1822006WL020343
|
BHAGVAT VAMANRAV BAKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383739
|
|
BAKAL BHAGAWAT WAMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
SANGRAMPUR
|
MH-22-006-880-001/305
(WARWAT BK)
|
1822006000NRG24261020230138875
|
27/10/2023
|
SHILABAI BHAGVAT BAKAL
|
1822006WL020343
|
SHILABAI BHAGVAT BAKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383740
|
|
BAKAL BGAGWANT W.& SHEELA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
SANGRAMPUR
|
MH-22-006-880-001/307
(WARWAT BK)
|
1822006000NRG24261020230138877
|
27/10/2023
|
NARENDRA VASUDEV BAKAL
|
1822006WL020343
|
NARENDRA VASUDEV BAKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383751
|
|
BAKAL NARENDRA WASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
SANGRAMPUR
|
MH-22-006-880-001/320
(WARWAT BK)
|
1822006000NRG24261020230138856
|
27/10/2023
|
PRALHAD TULSHIRAM DHAGE
|
1822006WL020342
|
PRALHAD TULSHIRAM DHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383744
|
|
DHAGE PRALHAD TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
SANGRAMPUR
|
MH-22-006-880-001/321
(WARWAT BK)
|
1822006000NRG24261020230138858
|
27/10/2023
|
MANGALA SANJAY DHAGE
|
1822006WL020342
|
MANGALA SANJAY DHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383778
|
|
MISS MANGALA SANJAY DHAGE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGRAMPUR
|
MH-22-006-880-001/321
(WARWAT BK)
|
1822006000NRG24261020230138857
|
27/10/2023
|
SANJAY NAMDEV DHAGE
|
1822006WL020342
|
SANJAY NAMDEV DHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383767
|
|
DHAGE SANJAY NAMDEO AND MANGALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
SANGRAMPUR
|
MH-22-006-880-001/379
(WARWAT BK)
|
1822006000NRG24261020230138860
|
27/10/2023
|
NAMDEV KISAN DHAGE
|
1822006WL020342
|
NAMDEV KISAN DHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383768
|
|
DHAGE NAMDEO KISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
SANGRAMPUR
|
MH-22-006-880-001/479
(WARWAT BK)
|
1822006000NRG24261020230138879
|
27/10/2023
|
divakar madhukarrav navgrah
|
1822006WL020343
|
divakar madhukarrav navgrah
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383729
|
|
DIVAKAR MADHUKAR NAVAGRAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SANGRAMPUR
|
MH-22-006-880-001/491
(WARWAT BK)
|
1822006000NRG24261020230138881
|
27/10/2023
|
ASHWINI ARJUN BABHULKAR
|
1822006WL020343
|
ASHWINI ARJUN BABHULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383752
|
|
MRS ASHWINI ARJUN BABULKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGRAMPUR
|
MH-22-006-880-001/543
(WARWAT BK)
|
1822006000NRG24261020230138884
|
27/10/2023
|
anil prabhakar navgrah
|
1822006WL020343
|
anil prabhakar navgrah
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230383732
|
|
NAVGRAH ANIL PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
SANGRAMPUR
|
MH-22-006-880-001/543
(WARWAT BK)
|
1822006000NRG24261020230138883
|
27/10/2023
|
prabhakar madhukar navgrah
|
1822006WL020343
|
prabhakar madhukar navgrah
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383730
|
|
MR PRABHAKAR MADHUKAR NAVAGRAH
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGRAMPUR
|
MH-22-006-880-001/560
(WARWAT BK)
|
1822006000NRG24261020230138863
|
27/10/2023
|
kisan tukaram dhage
|
1822006WL020342
|
kisan tukaram dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383745
|
|
MR KISAN TUKARAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGRAMPUR
|
MH-22-006-880-001/6
(WARWAT BK)
|
1822006000NRG24271020230138948
|
27/10/2023
|
DILIP NANDKISHOR PAWAR
|
1822006WL020349
|
DILIP NANDKISHOR PAWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383774
|
|
PAWAR DILIP NANDKISHOR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
SANGRAMPUR
|
MH-22-006-880-001/658
(WARWAT BK)
|
1822006000NRG24261020230138886
|
27/10/2023
|
SANJAY CHHABILDAS BABHULAKAR
|
1822006WL020343
|
SANJAY CHHABILDAS BABHULAKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383749
|
|
SANJAY CHHABILDAS BABHULAKAR
|
HDFC BANK LTD(607152)
|
|
162
|
SANGRAMPUR
|
MH-22-006-880-001/658
(WARWAT BK)
|
1822006000NRG24261020230138885
|
27/10/2023
|
UJAWALA SANJAY BABHULKAR
|
1822006WL020343
|
UJAWALA SANJAY BABHULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383748
|
|
BHABHULKAR SANJAY C.& MANGALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
SANGRAMPUR
|
MH-22-006-880-001/665
(WARWAT BK)
|
1822006000NRG24261020230138864
|
27/10/2023
|
MOTIRAM NARAYAN DHAGE
|
1822006WL020342
|
MOTIRAM NARAYAN DHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383750
|
|
DHAGE MOTIRAM NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SANGRAMPUR
|
MH-22-006-880-001/714
(WARWAT BK)
|
1822006000NRG24261020230138866
|
27/10/2023
|
VIJAY MAHADEV VANERE
|
1822006WL020342
|
VIJAY MAHADEV VANERE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230383772
|
|
WANERE VIJAY MAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
SANGRAMPUR
|
MH-22-006-880-001/727
(WARWAT BK)
|
1822006000NRG24261020230138867
|
27/10/2023
|
PANDURANG VITTAL BHOPSLR
|
1822006WL020342
|
PANDURANG VITTAL BHOPSLR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230383735
|
|
PANDURANG VITTHAL BHOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SANGRAMPUR
|
MH-22-006-880-001/777
(WARWAT BK)
|
1822006000NRG24261020230138889
|
27/10/2023
|
VISHNU CHABILDAS BABHULKAR
|
1822006WL020343
|
VISHNU CHABILDAS BABHULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383747
|
|
BABHULKAR VISHNU CHHABILDAS & LALITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
SANGRAMPUR
|
MH-22-006-880-001/780
(WARWAT BK)
|
1822006000NRG24261020230138895
|
27/10/2023
|
ramdas sonaji takalkar
|
1822006WL020344
|
ramdas sonaji takalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383727
|
|
TAKALKAR RAMDAS SONAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
SANGRAMPUR
|
MH-22-006-880-001/781
(WARWAT BK)
|
1822006000NRG24261020230138890
|
27/10/2023
|
narayan chabildas babhulkar
|
1822006WL020343
|
narayan chabildas babhulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383746
|
|
NARAYAN CHHABILDAS BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SANGRAMPUR
|
MH-22-006-880-001/898
(WARWAT BK)
|
1822006000NRG24261020230138872
|
27/10/2023
|
savita shrikrushna vanere
|
1822006WL020342
|
savita shrikrushna vanere
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230383731
|
|
MISS SAVITA SHRIKRUSHNA WANERE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGRAMPUR
|
MH-22-006-888-001/128
(Kakanwada Bk)
|
1822006000NRG24271020230139148
|
27/10/2023
|
SATYASHIL SUGDEV DANDGE
|
1822006WL020384
|
SATYASHIL SUGDEV DANDGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383700
|
|
SATYASHIL SUKHDEO DANDGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SANGRAMPUR
|
MH-22-006-888-001/239
(Kakanwada Bk)
|
1822006000NRG24271020230139152
|
27/10/2023
|
SHIRKRUSHNA JAGDEV KHANDERAV
|
1822006WL020384
|
SHIRKRUSHNA JAGDEV KHANDERAV
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383777
|
|
KHANDERAO SHRIKRUSHNA JAGDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
SANGRAMPUR
|
MH-22-006-888-001/240
(Kakanwada Bk)
|
1822006000NRG24271020230139153
|
27/10/2023
|
ABHIMANIYU SHANKAR VAKODE
|
1822006WL020384
|
ABHIMANIYU SHANKAR VAKODE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383775
|
|
MR ABHIMANYU SHANKAR VAKODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72891
|
72891
|
|
|
|
|
|
|
|
|
173
|
SANGRAMPUR
|
MH-22-006-392-001/1068
(KAWATHAL)
|
1822006000NRG24261020230138807
|
27/10/2023
|
pramod maroti bhamadre
|
1822006WL020339
|
pramod maroti bhamadre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383608
|
|
PRAMOD MAROTI BHAMADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
SANGRAMPUR
|
MH-22-006-392-001/1068
(KAWATHAL)
|
1822006000NRG24261020230138808
|
27/10/2023
|
sharad pramod bhamadre
|
1822006WL020339
|
sharad pramod bhamadre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230383607
|
|
SHARDHA PRAMOD BHAMDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290199
|
290199
|
|
|
|
|
|
|
|