|
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-22-006-019-002/42
(CHONDHI))
|
1822006000NRG24180820230093191
|
18/08/2023
|
VILAS NARAYAN ZALTE
|
1822006WL013568
|
VILAS NARAYAN ZALTE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380969
|
|
Mr. VILAS NARAYAN JHALTE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-138-002/199
(BHODKHA)
|
1822006000NRG24180820230093527
|
18/08/2023
|
GANESH RAMESHVAR BHAVAR
|
1822006WL013615
|
GANESH RAMESHVAR BHAVAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380966
|
|
Mr. Ganesh Rameshvar Bhavar
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-138-002/268
(BHODKHA)
|
1822006000NRG24180820230093528
|
18/08/2023
|
KAILAS BABARAV THAKARE
|
1822006WL013615
|
KAILAS BABARAV THAKARE
|
00051
|
MAHB0000557
|
273
|
273
|
Processed
|
13/09/2023
|
|
A256230380967
|
|
MR KAILAS BABARAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGRAMPUR
|
MH-22-006-674-001/109
(RUDHANA)
|
1822006000NRG24180820230093232
|
18/08/2023
|
samadhan sanpat vagh
|
1822006WL013577
|
samadhan sanpat vagh
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380986
|
|
Mr. SAMDHAN SAMPAT WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-674-001/153
(RUDHANA)
|
1822006000NRG24180820230093701
|
18/08/2023
|
ASHOK JAGDEV AGALKAR
|
1822006WL013651
|
ASHOK JAGDEV AGALKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380869
|
|
Mr. ASHOK JAGDEV UGALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-674-001/159
(RUDHANA)
|
1822006000NRG24180820230093234
|
18/08/2023
|
Maroti Rambhau Sapkal
|
1822006WL013577
|
Maroti Rambhau Sapkal
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380943
|
|
MR MAROTI RAMBHAU SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGRAMPUR
|
MH-22-006-674-001/181
(RUDHANA)
|
1822006000NRG24180820230093235
|
18/08/2023
|
murlidhar shamrao tayade
|
1822006WL013577
|
murlidhar shamrao tayade
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380941
|
|
MURLIDHAR SHAMRAO TAYADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
8
|
SANGRAMPUR
|
MH-22-006-674-001/186
(RUDHANA)
|
1822006000NRG24180820230093247
|
18/08/2023
|
janrao shyamrao tayade
|
1822006WL013578
|
janrao shyamrao tayade
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380860
|
|
Mr. JANRAO SHAMRAO TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-674-001/19
(RUDHANA)
|
1822006000NRG24180820230093537
|
18/08/2023
|
TUKARAM PRALHAD KALE
|
1822006WL013617
|
TUKARAM PRALHAD KALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380857
|
|
Mr. TUKARAM PRALHAD KALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-674-001/196
(RUDHANA)
|
1822006000NRG24180820230093248
|
18/08/2023
|
MAHADEV BANDU SAPKAL
|
1822006WL013578
|
MAHADEV BANDU SAPKAL
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380868
|
|
Mr. MAHADEV BANDU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-674-001/200
(RUDHANA)
|
1822006000NRG24180820230093249
|
18/08/2023
|
SHANKAR NARAYAN SAPKAL
|
1822006WL013578
|
SHANKAR NARAYAN SAPKAL
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380989
|
|
Mr. SHNKAR NARAYAN SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-674-001/204
(RUDHANA)
|
1822006000NRG24180820230093250
|
18/08/2023
|
DAYARAM NARAYAN ADHAV
|
1822006WL013578
|
DAYARAM NARAYAN ADHAV
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380859
|
|
Mr. DAYARAM NARAYAN ADHAO
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SANGRAMPUR
|
MH-22-006-674-001/216
(RUDHANA)
|
1822006000NRG24180820230093251
|
18/08/2023
|
SANTOSH TUKARAM UGALKAR
|
1822006WL013578
|
SANTOSH TUKARAM UGALKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380950
|
|
Mr. Santosh Tukaram Ugalkar
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-674-001/227
(RUDHANA)
|
1822006000NRG24180820230093238
|
18/08/2023
|
Jaydev Pandurang Hiralkar
|
1822006WL013577
|
Jaydev Pandurang Hiralkar
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380858
|
|
MR JAIDEO PANDURANG HIRALKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGRAMPUR
|
MH-22-006-674-001/23
(RUDHANA)
|
1822006000NRG24180820230093252
|
18/08/2023
|
AMBADAS SHANKAR MANKAR
|
1822006WL013578
|
AMBADAS SHANKAR MANKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380846
|
|
Mr. AMBADAS SHANKAR MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-674-001/25
(RUDHANA)
|
1822006000NRG24180820230093239
|
18/08/2023
|
MOROTI SUGDEV MHASAL
|
1822006WL013577
|
MOROTI SUGDEV MHASAL
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380863
|
|
MR MAROTI SUGADEO MHASAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGRAMPUR
|
MH-22-006-674-001/273
(RUDHANA)
|
1822006000NRG24180820230093254
|
18/08/2023
|
GAJANAN PANDURANG HIROLKAR
|
1822006WL013578
|
GAJANAN PANDURANG HIROLKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380936
|
|
Mr. GAJANAN PANDURANG HIROLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-674-001/274
(RUDHANA)
|
1822006000NRG24180820230093539
|
18/08/2023
|
SUNIL DAGDU WYVHARE
|
1822006WL013617
|
SUNIL DAGDU WYVHARE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380867
|
|
Mr. SUNIL DAGDU VYAVAHARE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-674-001/296
(RUDHANA)
|
1822006000NRG24180820230093240
|
18/08/2023
|
AMOL MUKUNDA TAYADE
|
1822006WL013577
|
AMOL MUKUNDA TAYADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380862
|
|
Mr. AMOL MUKUNDA TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGRAMPUR
|
MH-22-006-674-001/59
(RUDHANA)
|
1822006000NRG24180820230093540
|
18/08/2023
|
PRAMOD SAMADHAN TARAPURE
|
1822006WL013617
|
PRAMOD SAMADHAN TARAPURE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380855
|
|
MR PRAMOD SAMADHAN TARAPURE
|
STATE BANK OF INDIA(508548)
|
|
21
|
SANGRAMPUR
|
MH-22-006-674-001/6196
(RUDHANA)
|
1822006000NRG24180820230093256
|
18/08/2023
|
NANDKISHOR TULSHIRAM SONUNE
|
1822006WL013578
|
NANDKISHOR TULSHIRAM SONUNE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380968
|
|
Mr. NANKISHOR TULSHIRAM SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-674-001/6211
(RUDHANA)
|
1822006000NRG24180820230093541
|
18/08/2023
|
NANDKISHOR RAMKRUSHN KALE
|
1822006WL013617
|
NANDKISHOR RAMKRUSHN KALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380865
|
|
MR NANDAKISHOR RAMKRUSHNA KALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
SANGRAMPUR
|
MH-22-006-674-001/6215
(RUDHANA)
|
1822006000NRG24180820230093257
|
18/08/2023
|
SANTOSH MAHADEV SAPKAL
|
1822006WL013578
|
SANTOSH MAHADEV SAPKAL
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380990
|
|
MR SANTOSH MAHADEO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGRAMPUR
|
MH-22-006-674-001/6240
(RUDHANA)
|
1822006000NRG24180820230093242
|
18/08/2023
|
RAJANDRA SHRIKRUSHN UGALAKAR
|
1822006WL013577
|
RAJANDRA SHRIKRUSHN UGALAKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380861
|
|
Mr. RAJANDRA SHRIKRUSHN UGALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-674-001/6246
(RUDHANA)
|
1822006000NRG24180820230093258
|
18/08/2023
|
DHAMMADIP SHANTARAM SAPKAL
|
1822006WL013578
|
DHAMMADIP SHANTARAM SAPKAL
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380951
|
|
Mr. Dhammadip Shantaram Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-674-001/6277
(RUDHANA)
|
1822006000NRG24180820230093244
|
18/08/2023
|
GAJANAN DASHRATH SAKHALIKAR
|
1822006WL013577
|
GAJANAN DASHRATH SAKHALIKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380997
|
|
Mr. GAJANAN DASHRATH SAKHALIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-674-001/6281
(RUDHANA)
|
1822006000NRG24180820230093259
|
18/08/2023
|
TUKARAM LAXMAN UGALKAR
|
1822006WL013578
|
TUKARAM LAXMAN UGALKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380940
|
|
Mr. TUKARAM LAXMAN UGALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-674-001/6305
(RUDHANA)
|
1822006000NRG24180820230093245
|
18/08/2023
|
PRAMOD SHRIKRUSHNA UGALKAR
|
1822006WL013577
|
PRAMOD SHRIKRUSHNA UGALKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380996
|
|
Mr. PRAMOD SHRIKRUSHN UAGLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-674-001/6314
(RUDHANA)
|
1822006000NRG24180820230093702
|
18/08/2023
|
RAJESH JAGDEO THOTE
|
1822006WL013651
|
RAJESH JAGDEO THOTE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380866
|
|
Mr. RAJESH JAGDEO THOTE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SANGRAMPUR
|
MH-22-006-674-001/6332
(RUDHANA)
|
1822006000NRG24180820230093542
|
18/08/2023
|
sandip ramchandra jadhav
|
1822006WL013617
|
sandip ramchandra jadhav
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380847
|
|
Mr. SANDIP RAMCHANDRA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-674-001/6332
(RUDHANA)
|
1822006000NRG24180820230093543
|
18/08/2023
|
sangita sandip jadhav
|
1822006WL013617
|
sangita sandip jadhav
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380848
|
|
Mrs. Sangita Sandip Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-674-001/6337
(RUDHANA)
|
1822006000NRG24180820230093544
|
18/08/2023
|
vaishali gajanan khete
|
1822006WL013617
|
vaishali gajanan khete
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380954
|
|
Mrs. Vaishali Gajanan Khette
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-674-001/6348
(RUDHANA)
|
1822006000NRG24180820230093545
|
18/08/2023
|
nilkanth shrikrushna jadhav
|
1822006WL013617
|
nilkanth shrikrushna jadhav
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380937
|
|
Mr. NILKANTH SHRIKRUSHNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-674-001/6348
(RUDHANA)
|
1822006000NRG24180820230093546
|
18/08/2023
|
ranjana nilkanth jadhav
|
1822006WL013617
|
ranjana nilkanth jadhav
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380938
|
|
Mr. NILKANTH SHRIKRUSHNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SANGRAMPUR
|
MH-22-006-674-001/6411
(RUDHANA)
|
1822006000NRG24180820230093260
|
18/08/2023
|
PRAVIN GAJANAN HIRODKAR
|
1822006WL013578
|
PRAVIN GAJANAN HIRODKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380856
|
|
Mr. PRAVIN GAJANAN HIROLKAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SANGRAMPUR
|
MH-22-006-674-001/94
(RUDHANA)
|
1822006000NRG24180820230093261
|
18/08/2023
|
PRAKASH SHALIGRAM NIMKARDE
|
1822006WL013578
|
PRAKASH SHALIGRAM NIMKARDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380988
|
|
MR PRAKASH SHALIGRAM NIMKARDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGRAMPUR
|
MH-22-006-674-001/94
(RUDHANA)
|
1822006000NRG24180820230093262
|
18/08/2023
|
RUSHIKESH PRAKASH NIMKARDE
|
1822006WL013578
|
RUSHIKESH PRAKASH NIMKARDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380955
|
|
MR RUSHIKESH PRAKASH NIMKARDE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGRAMPUR
|
MH-22-006-871-001/368
(WANKHED)
|
1822006000NRG24180820230093286
|
18/08/2023
|
SATYAVIJAY SHANTILAL JADHAV
|
1822006WL013580
|
SATYAVIJAY SHANTILAL JADHAV
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380864
|
|
Mr. SATYAVIJAY SHANTILAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SANGRAMPUR
|
MH-22-006-871-001/433
(WANKHED)
|
1822006000NRG24180820230093321
|
18/08/2023
|
DEHRUPADABAI RAMDAS INGALE
|
1822006WL013582
|
DEHRUPADABAI RAMDAS INGALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380946
|
|
Mrs. DHURPTABAI RAMDAS INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
40
|
SANGRAMPUR
|
MH-22-006-077-001/105
(ALEWADI)
|
1822006000NRG24180820230093509
|
18/08/2023
|
DURMAT NASHIR SURATNE
|
1822006WL013612
|
DURMAT NASHIR SURATNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380945
|
|
Mr. NASIR JALAM SURATNE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SANGRAMPUR
|
MH-22-006-077-001/105
(ALEWADI)
|
1822006000NRG24180820230093508
|
18/08/2023
|
NASHIR JALAM SURATNE
|
1822006WL013612
|
NASHIR JALAM SURATNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380944
|
|
NASIR JALAM SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SANGRAMPUR
|
MH-22-006-077-001/185
(ALEWADI)
|
1822006000NRG24180820230093511
|
18/08/2023
|
HURIBAI JALAM KEDAR
|
1822006WL013612
|
HURIBAI JALAM KEDAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380949
|
|
HURIBAI JALAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SANGRAMPUR
|
MH-22-006-077-001/407
(ALEWADI)
|
1822006000NRG24180820230093512
|
18/08/2023
|
SHAKIR AALAM SURATNE
|
1822006WL013612
|
SHAKIR AALAM SURATNE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380871
|
|
SHAKIR ALAM SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SANGRAMPUR
|
MH-22-006-077-001/423
(ALEWADI)
|
1822006000NRG24180820230093513
|
18/08/2023
|
MAYMUNA AMIN BHASKAR
|
1822006WL013612
|
MAYMUNA AMIN BHASKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380948
|
|
Mr. Amin Barkat Bhaskar
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGRAMPUR
|
MH-22-006-077-001/45
(ALEWADI)
|
1822006000NRG24180820230093514
|
18/08/2023
|
MAYASUD RASUL SURATNE
|
1822006WL013612
|
MAYASUD RASUL SURATNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380965
|
|
Mr. MAHEMUD RASUL SURATNE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SANGRAMPUR
|
MH-22-006-077-001/524
(ALEWADI)
|
1822006000NRG24180820230093515
|
18/08/2023
|
HIFAJAT RASUL SURATNE
|
1822006WL013612
|
HIFAJAT RASUL SURATNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380953
|
|
HIFAJAT RASUL SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SANGRAMPUR
|
MH-22-006-077-001/60
(ALEWADI)
|
1822006000NRG24180820230093516
|
18/08/2023
|
HAMDI MANGA PALE
|
1822006WL013612
|
HAMDI MANGA PALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380939
|
|
HAMIDABI ALAM SURATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SANGRAMPUR
|
MH-22-006-077-001/64
(ALEWADI)
|
1822006000NRG24180820230093517
|
18/08/2023
|
MUSTAK MANGA PALE
|
1822006WL013612
|
MUSTAK MANGA PALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380970
|
|
MUSHTAK MANGA PALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANGRAMPUR
|
MH-22-006-077-001/64
(ALEWADI)
|
1822006000NRG24180820230093518
|
18/08/2023
|
SUBARABAI MUSTAK PALE
|
1822006WL013612
|
SUBARABAI MUSTAK PALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380942
|
|
SUBARAMUSTAKPALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
SANGRAMPUR
|
MH-22-006-118-001/257
(BAVANBIR)
|
1822006000NRG24180820230093168
|
18/08/2023
|
RAMSING SHAMSING SOLANKE
|
1822006WL013566
|
RAMSING SHAMSING SOLANKE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380993
|
|
Mr. RAMSINGH JHAMSINGH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SANGRAMPUR
|
MH-22-006-118-001/257
(BAVANBIR)
|
1822006000NRG24180820230093169
|
18/08/2023
|
RUKHMABAI RAMSING SOLANKE
|
1822006WL013566
|
RUKHMABAI RAMSING SOLANKE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380992
|
|
Mr. RAMSINGH JHAMSINGH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SANGRAMPUR
|
MH-22-006-118-001/473
(BAVANBIR)
|
1822006000NRG24180820230093519
|
18/08/2023
|
DINESH TULSHIRAM BHAMNE
|
1822006WL013613
|
DINESH TULSHIRAM BHAMNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380964
|
|
Mr. DINESH TULSHIRAM BAMANE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SANGRAMPUR
|
MH-22-006-118-001/59
(BAVANBIR)
|
1822006000NRG24180820230093173
|
18/08/2023
|
REKHA WAMAN BELOKAR
|
1822006WL013566
|
REKHA WAMAN BELOKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380994
|
|
Mrs. REKHA WAMAN BELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SANGRAMPUR
|
MH-22-006-118-001/59
(BAVANBIR)
|
1822006000NRG24180820230093172
|
18/08/2023
|
WAMAN MAHADEV BELOKAR
|
1822006WL013566
|
WAMAN MAHADEV BELOKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380995
|
|
WAMAN MAHADEO BELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SANGRAMPUR
|
MH-22-006-118-001/60
(BAVANBIR)
|
1822006000NRG24180820230093175
|
18/08/2023
|
JYOTI KAILAS BELOKAR
|
1822006WL013566
|
JYOTI KAILAS BELOKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380987
|
|
Mrs. Jyoti Kailas Belokar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SANGRAMPUR
|
MH-22-006-118-001/60
(BAVANBIR)
|
1822006000NRG24180820230093174
|
18/08/2023
|
KAILAS MAHADEO BELOKAR
|
1822006WL013566
|
KAILAS MAHADEO BELOKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380870
|
|
Mr. KAILASH MAHADEO BELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SANGRAMPUR
|
MH-22-006-118-001/832
(BAVANBIR)
|
1822006000NRG24180820230093520
|
18/08/2023
|
NITIN ASHOK LAHASE
|
1822006WL013613
|
NITIN ASHOK LAHASE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380873
|
|
Mr. NITIN ASHOK LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SANGRAMPUR
|
MH-22-006-118-001/85
(BAVANBIR)
|
1822006000NRG24180820230093521
|
18/08/2023
|
DURGABAI VILASH DAMODHAR
|
1822006WL013613
|
DURGABAI VILASH DAMODHAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380872
|
|
Mrs. Durga Vilas Damodar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SANGRAMPUR
|
MH-22-006-118-001/857
(BAVANBIR)
|
1822006000NRG24180820230093522
|
18/08/2023
|
ASHVINI PRAVIN AATHAVALE
|
1822006WL013613
|
ASHVINI PRAVIN AATHAVALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380874
|
|
Mr. PRAVIN ANIL ATHAWALE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SANGRAMPUR
|
MH-22-006-871-001/762
(WANKHED)
|
1822006000NRG24180820230093293
|
18/08/2023
|
VITTHAL S KURWALE
|
1822006WL013580
|
VITTHAL S KURWALE
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230380947
|
|
MR VITHAL SHVIRAM KURWALE
|
STATE BANK OF INDIA(508548)
|
|
61
|
SANGRAMPUR
|
MH-22-006-888-001/168
(Kakanwada Bk)
|
1822006000NRG24180820230093659
|
18/08/2023
|
GANESH MAHADEV MANKAR
|
1822006WL013647
|
GANESH MAHADEV MANKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380952
|
|
Mr. GANESH MAHADEV MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
62
|
SANGRAMPUR
|
MH-22-006-888-001/221
(Kakanwada Bk)
|
1822006000NRG24180820230093662
|
18/08/2023
|
DATTATRAY GAJANAN RAVANKAR
|
1822006WL013647
|
DATTATRAY GAJANAN RAVANKAR
|
00078
|
CNRB0004310
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380931
|
|
RAWANKAR DATTATRAYA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
SANGRAMPUR
|
MH-22-006-888-001/221
(Kakanwada Bk)
|
1822006000NRG24180820230093660
|
18/08/2023
|
GAJANAN SHALIGRAM RAVAMKAR
|
1822006WL013647
|
GAJANAN SHALIGRAM RAVAMKAR
|
00078
|
CNRB0004310
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380930
|
|
RAWANKAR GAJANAN SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
64
|
SANGRAMPUR
|
MH-22-006-353-001/189
(JASTGAON)
|
1822006000NRG24180820230093202
|
18/08/2023
|
vachhalabai prabhakar wakode
|
1822006WL013571
|
vachhalabai prabhakar wakode
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380933
|
|
Ms. Vachhalabai Prabhakar Wakode
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SANGRAMPUR
|
MH-22-006-353-001/90
(JASTGAON)
|
1822006000NRG24180820230093205
|
18/08/2023
|
prabhakar sheko wakode
|
1822006WL013571
|
prabhakar sheko wakode
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380932
|
|
PRABHAKAR SHEKO WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
SANGRAMPUR
|
MH-22-006-871-001/105
(WANKHED)
|
1822006000NRG24180820230093275
|
18/08/2023
|
SUBHASH VITHTAL RONDALE
|
1822006WL013580
|
SUBHASH VITHTAL RONDALE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230380906
|
|
Mr. SUBHASH VITTHAL RONDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SANGRAMPUR
|
MH-22-006-871-001/1061
(WANKHED)
|
1822006000NRG24180820230093276
|
18/08/2023
|
ARUNA KISAN PAKHARE
|
1822006WL013580
|
ARUNA KISAN PAKHARE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230380877
|
|
SMT. ARUNA KISAN PAKHARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
68
|
SANGRAMPUR
|
MH-22-006-871-001/121675
(WANKHED)
|
1822006000NRG24180820230093309
|
18/08/2023
|
usha dinesh tayade
|
1822006WL013582
|
usha dinesh tayade
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380927
|
|
MS USHA DINESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGRAMPUR
|
MH-22-006-871-001/121765
(WANKHED)
|
1822006000NRG24180820230093278
|
18/08/2023
|
TEJRAV PRABHAKAR DESHMUKH
|
1822006WL013580
|
TEJRAV PRABHAKAR DESHMUKH
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230380887
|
|
Mr. TEJRAO PRABHAKARRAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SANGRAMPUR
|
MH-22-006-871-001/141
(WANKHED)
|
1822006000NRG24180820230093280
|
18/08/2023
|
PRAKASH S BHAGE
|
1822006WL013580
|
PRAKASH S BHAGE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230380878
|
|
Mr. PRAKASH SADASHIV BAGHE & NANDA P BHA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SANGRAMPUR
|
MH-22-006-871-001/143
(WANKHED)
|
1822006000NRG24180820230093311
|
18/08/2023
|
RAJU TRYAMBAK BABUHAKAR
|
1822006WL013582
|
RAJU TRYAMBAK BABUHAKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380921
|
|
Mr. RAJESH TRYAMBAK BABHULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SANGRAMPUR
|
MH-22-006-871-001/158
(WANKHED)
|
1822006000NRG24180820230093348
|
18/08/2023
|
RESHAMBI SHEKH GULAB ATAAR
|
1822006WL013585
|
RESHAMBI SHEKH GULAB ATAAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380983
|
|
Mrs. RESHAMBI SHEKH GULAB ATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SANGRAMPUR
|
MH-22-006-871-001/158
(WANKHED)
|
1822006000NRG24180820230093347
|
18/08/2023
|
SHEKH GULAB SHEKH BASHIR ATTAR
|
1822006WL013585
|
SHEKH GULAB SHEKH BASHIR ATTAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380984
|
|
Mr. SHEKH GULAB SHEKH BASHIR ATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SANGRAMPUR
|
MH-22-006-871-001/230
(WANKHED)
|
1822006000NRG24180820230093349
|
18/08/2023
|
REKHA RAVINDRA PAHURKAR
|
1822006WL013585
|
REKHA RAVINDRA PAHURKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380971
|
|
Miss. REKHABAI RAVINDRA PAHURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SANGRAMPUR
|
MH-22-006-871-001/252
(WANKHED)
|
1822006000NRG24180820230093281
|
18/08/2023
|
PRAMOD VITHTHAL MOTE
|
1822006WL013580
|
PRAMOD VITHTHAL MOTE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230380923
|
|
Mr. PRAMOD VITTHAL MOTE & REKHA PRAMOD M
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SANGRAMPUR
|
MH-22-006-871-001/254
(WANKHED)
|
1822006000NRG24180820230093282
|
18/08/2023
|
JAGANNATH TUKARAM DAMDHAR
|
1822006WL013580
|
JAGANNATH TUKARAM DAMDHAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380905
|
|
Mr. Jagannath Tukaram Damdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SANGRAMPUR
|
MH-22-006-871-001/258
(WANKHED)
|
1822006000NRG24180820230093284
|
18/08/2023
|
GANESH SONAJI PAKHARE
|
1822006WL013580
|
GANESH SONAJI PAKHARE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230380918
|
|
Mr. GANESH SONAJI PAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SANGRAMPUR
|
MH-22-006-871-001/258
(WANKHED)
|
1822006000NRG24180820230093283
|
18/08/2023
|
SONAJI SHRAVAN PAKHARE
|
1822006WL013580
|
SONAJI SHRAVAN PAKHARE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230380926
|
|
Mr. SONAJI SHRAVAN PAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SANGRAMPUR
|
MH-22-006-871-001/280
(WANKHED)
|
1822006000NRG24180820230093350
|
18/08/2023
|
PANCHAFULA SUKRAM RAYPURE
|
1822006WL013585
|
PANCHAFULA SUKRAM RAYPURE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380907
|
|
Mrs. PANCHAFULA SUKHRAM RAYPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SANGRAMPUR
|
MH-22-006-871-001/280
(WANKHED)
|
1822006000NRG24180820230093351
|
18/08/2023
|
SUKRAM KASHIRAM RAUPURE
|
1822006WL013585
|
SUKRAM KASHIRAM RAUPURE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380908
|
|
Mr. SUKHRAM KASHIRAM RAYPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SANGRAMPUR
|
MH-22-006-871-001/295
(WANKHED)
|
1822006000NRG24180820230093315
|
18/08/2023
|
ANNAPURNA GOVARDHAN PARGHARMOR
|
1822006WL013582
|
ANNAPURNA GOVARDHAN PARGHARMOR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380934
|
|
ANNPURNA GOVARDHAN PARGHARMOR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
82
|
SANGRAMPUR
|
MH-22-006-871-001/295
(WANKHED)
|
1822006000NRG24180820230093314
|
18/08/2023
|
GOVARDHAN JANGLU PARGHAMOR
|
1822006WL013582
|
GOVARDHAN JANGLU PARGHAMOR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380880
|
|
Mr. GOVARDHAN JANGALU PARGHARMOR & ANNAP
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SANGRAMPUR
|
MH-22-006-871-001/298
(WANKHED)
|
1822006000NRG24180820230093317
|
18/08/2023
|
LALITA SANJAY INGALE
|
1822006WL013582
|
LALITA SANJAY INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380917
|
|
Miss. LALITA SANJU INGLE&PAYAL SANJU ING
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SANGRAMPUR
|
MH-22-006-871-001/298
(WANKHED)
|
1822006000NRG24180820230093316
|
18/08/2023
|
SANJAY NANARAV INGALE
|
1822006WL013582
|
SANJAY NANARAV INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380916
|
|
Mr. SANJU NANARAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SANGRAMPUR
|
MH-22-006-871-001/363
(WANKHED)
|
1822006000NRG24180820230093285
|
18/08/2023
|
GOPAL SHAHDEVRAV AAMZARE
|
1822006WL013580
|
GOPAL SHAHDEVRAV AAMZARE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380976
|
|
GOPAL SHAHADEV AMZARE
|
ICICI BANK LTD(508534)
|
|
86
|
SANGRAMPUR
|
MH-22-006-871-001/367
(WANKHED)
|
1822006000NRG24180820230093319
|
18/08/2023
|
CHANDRABHAN FAKIRA PARGHAMOR
|
1822006WL013582
|
CHANDRABHAN FAKIRA PARGHAMOR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380881
|
|
Mr. CHANDRABHAN FAKIRA PARAGHARAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SANGRAMPUR
|
MH-22-006-871-001/383
(WANKHED)
|
1822006000NRG24180820230093320
|
18/08/2023
|
RAJU BUDHAJI BHARSAKALE
|
1822006WL013582
|
RAJU BUDHAJI BHARSAKALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380910
|
|
Mr. RAJU BHUDHAJI BHARSAKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SANGRAMPUR
|
MH-22-006-871-001/448
(WANKHED)
|
1822006000NRG24180820230093324
|
18/08/2023
|
JIVAN MUKINDA SHIRSAT
|
1822006WL013582
|
JIVAN MUKINDA SHIRSAT
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380909
|
|
Mr. JIVAN MUKUNDA SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SANGRAMPUR
|
MH-22-006-871-001/448
(WANKHED)
|
1822006000NRG24180820230093322
|
18/08/2023
|
MOHAN MUKINDA SHIRSAT
|
1822006WL013582
|
MOHAN MUKINDA SHIRSAT
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380912
|
|
Mr. MOHAN MUKUND SIRSAT
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SANGRAMPUR
|
MH-22-006-871-001/448
(WANKHED)
|
1822006000NRG24180820230093323
|
18/08/2023
|
sitabai mukund sirsat
|
1822006WL013582
|
sitabai mukund sirsat
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380928
|
|
MS SITABAI MUKUND SIRSAT
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGRAMPUR
|
MH-22-006-871-001/459
(WANKHED)
|
1822006000NRG24180820230093353
|
18/08/2023
|
RITA SHESHRAO TOPRE
|
1822006WL013585
|
RITA SHESHRAO TOPRE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380985
|
|
Mrs. Rita Sheshrav Topare
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SANGRAMPUR
|
MH-22-006-871-001/522
(WANKHED)
|
1822006000NRG24180820230093354
|
18/08/2023
|
JAGDEV KASHIRAM RAIPURE
|
1822006WL013585
|
JAGDEV KASHIRAM RAIPURE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380888
|
|
JAGDEO KASHIRAM RAYPURE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
93
|
SANGRAMPUR
|
MH-22-006-871-001/545
(WANKHED)
|
1822006000NRG24180820230093325
|
18/08/2023
|
TRYAMBAK SANPAT BABHULKAR
|
1822006WL013582
|
TRYAMBAK SANPAT BABHULKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380876
|
|
Mr. TRYAMBAK SAMPAT BABULAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SANGRAMPUR
|
MH-22-006-871-001/64
(WANKHED)
|
1822006000NRG24180820230093327
|
18/08/2023
|
FARIDA BI SHAIKH ANVAR
|
1822006WL013582
|
FARIDA BI SHAIKH ANVAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380914
|
|
Miss. FARIDABI SHEKHANVAR KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SANGRAMPUR
|
MH-22-006-871-001/64
(WANKHED)
|
1822006000NRG24180820230093326
|
18/08/2023
|
SHEKH SABIR SHEKHLAL KASAR
|
1822006WL013582
|
SHEKH SABIR SHEKHLAL KASAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380913
|
|
Mr. SHEKHSABIR SHEKHLAL KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SANGRAMPUR
|
MH-22-006-871-001/671
(WANKHED)
|
1822006000NRG24180820230093356
|
18/08/2023
|
DEVIDAS KHUSHAL AAMAZARE
|
1822006WL013585
|
DEVIDAS KHUSHAL AAMAZARE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380852
|
|
Mr. DEVIDAS KHUSHAL AMZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SANGRAMPUR
|
MH-22-006-871-001/671
(WANKHED)
|
1822006000NRG24180820230093288
|
18/08/2023
|
MATHURABAI DEVIDAS AAMAZARE
|
1822006WL013580
|
MATHURABAI DEVIDAS AAMAZARE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380853
|
|
Mr. DEVIDAS KHUSHAL AMZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SANGRAMPUR
|
MH-22-006-871-001/694
(WANKHED)
|
1822006000NRG24180820230093357
|
18/08/2023
|
DIVAKAR SAMADHAN PARISE
|
1822006WL013585
|
DIVAKAR SAMADHAN PARISE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380919
|
|
Mr. DIVAKAR SAMADHAN PARISE
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SANGRAMPUR
|
MH-22-006-871-001/694
(WANKHED)
|
1822006000NRG24180820230093289
|
18/08/2023
|
SAMADHAN SHAMA PARISE
|
1822006WL013580
|
SAMADHAN SHAMA PARISE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380875
|
|
Mr. SAMADHAN SHAMAJI PARISE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SANGRAMPUR
|
MH-22-006-871-001/694
(WANKHED)
|
1822006000NRG24180820230093358
|
18/08/2023
|
VILASH SAMADHAN PARIKE
|
1822006WL013585
|
VILASH SAMADHAN PARIKE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380920
|
|
Mr. VILAS SAMADHAN PARISE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SANGRAMPUR
|
MH-22-006-871-001/696
(WANKHED)
|
1822006000NRG24180820230093290
|
18/08/2023
|
AMOL MOHAN WANKHADE
|
1822006WL013580
|
AMOL MOHAN WANKHADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380879
|
|
AMOL MOHAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SANGRAMPUR
|
MH-22-006-871-001/702
(WANKHED)
|
1822006000NRG24180820230093359
|
18/08/2023
|
RATNA KASHIRAM SAVALE
|
1822006WL013585
|
RATNA KASHIRAM SAVALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380854
|
|
MRS RATNABAI KASHIRAM SAVALE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGRAMPUR
|
MH-22-006-871-001/71
(WANKHED)
|
1822006000NRG24180820230093291
|
18/08/2023
|
SANTOSH PANDURANG BAVASKAR
|
1822006WL013580
|
SANTOSH PANDURANG BAVASKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380882
|
|
Mrs. KAMALABAI PANDURANG BAVASKAR & SANT
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SANGRAMPUR
|
MH-22-006-871-001/752
(WANKHED)
|
1822006000NRG24180820230093292
|
18/08/2023
|
SANDIP ANANTA SHRINATH
|
1822006WL013580
|
SANDIP ANANTA SHRINATH
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380935
|
|
Mr. Sandip Ananta Shrinath
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SANGRAMPUR
|
MH-22-006-871-001/807
(WANKHED)
|
1822006000NRG24180820230093294
|
18/08/2023
|
PANJABRAO PUNDLIK AANBUSKAR
|
1822006WL013580
|
PANJABRAO PUNDLIK AANBUSKAR
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230380991
|
|
Mr. PANJAB PUNDALIK AMBUSKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SANGRAMPUR
|
MH-22-006-871-001/81
(WANKHED)
|
1822006000NRG24180820230093360
|
18/08/2023
|
SANTOSH NAGORAV INGALE
|
1822006WL013585
|
SANTOSH NAGORAV INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380911
|
|
Mr. SANTOSH NAGORAV INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SANGRAMPUR
|
MH-22-006-871-001/910
(WANKHED)
|
1822006000NRG24180820230093680
|
18/08/2023
|
ANJALI GOPAL DESHMUKH
|
1822006WL013648
|
ANJALI GOPAL DESHMUKH
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380925
|
|
Miss. ANJALI GOPALRAAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SANGRAMPUR
|
MH-22-006-871-001/941
(WANKHED)
|
1822006000NRG24180820230093296
|
18/08/2023
|
VAISHALI GULABRAV RAVANKAR
|
1822006WL013580
|
VAISHALI GULABRAV RAVANKAR
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230380922
|
|
Mrs. Vaishali Gulabrav Ravankar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SANGRAMPUR
|
MH-22-006-871-001/943
(WANKHED)
|
1822006000NRG24180820230093328
|
18/08/2023
|
SHE HAFIJ SHE HABIB
|
1822006WL013582
|
SHE HAFIJ SHE HABIB
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380915
|
|
Mr. SHEKH HAFIZ SHEKH HABIB
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
SANGRAMPUR
|
MH-22-006-871-001/998
(WANKHED)
|
1822006000NRG24180820230093363
|
18/08/2023
|
RAMAHARI MAHADEV AAMZARE
|
1822006WL013585
|
RAMAHARI MAHADEV AAMZARE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380924
|
|
Mr. RAMHARI MAHADEV AMZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75621
|
75621
|
|
|
|
|
|
|
|
|
111
|
SANGRAMPUR
|
MH-22-006-077-001/185
(ALEWADI)
|
1822006000NRG24180820230093510
|
18/08/2023
|
JALAM KACHRU KEDAR
|
1822006WL013612
|
JALAM KACHRU KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380884
|
|
JALAM KACHRU KEDAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
112
|
SANGRAMPUR
|
MH-22-006-019-001/105
(CHONDHI))
|
1822006000NRG24180820230093184
|
18/08/2023
|
BAJRANG SAHEBRAV DHARAAD
|
1822006WL013568
|
BAJRANG SAHEBRAV DHARAAD
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380850
|
|
MR BAJARANG SAHEBARAO GHARAD
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGRAMPUR
|
MH-22-006-019-001/1082
(CHONDHI))
|
1822006000NRG24180820230093185
|
18/08/2023
|
GOPAL SUBHASH KALANE
|
1822006WL013568
|
GOPAL SUBHASH KALANE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380891
|
|
MR GOPAL DIGAMBAR KALNE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGRAMPUR
|
MH-22-006-019-001/45
(CHONDHI))
|
1822006000NRG24180820230093186
|
18/08/2023
|
PANDURANG ISNAJI MURUKH
|
1822006WL013568
|
PANDURANG ISNAJI MURUKH
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380929
|
|
MR PANDURANG ISNAJI MURUKH
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGRAMPUR
|
MH-22-006-019-001/45
(CHONDHI))
|
1822006000NRG24180820230093187
|
18/08/2023
|
SAKHAUBAI PANDURANG SURARAL
|
1822006WL013568
|
SAKHAUBAI PANDURANG SURARAL
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230380979
|
|
Mrs. Shakuntala Bai Pandurang Murukh
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SANGRAMPUR
|
MH-22-006-019-001/959
(CHONDHI))
|
1822006000NRG24180820230093188
|
18/08/2023
|
SUNIL PANDHARI GHARAD
|
1822006WL013568
|
SUNIL PANDHARI GHARAD
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230380890
|
|
SUNIL PANDHARI GHARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SANGRAMPUR
|
MH-22-006-019-002/111
(CHONDHI))
|
1822006000NRG24180820230093190
|
18/08/2023
|
VANDANA VIJAY RAHANE
|
1822006WL013568
|
VANDANA VIJAY RAHANE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380978
|
|
MRS VANDANA VIJAY RAHANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGRAMPUR
|
MH-22-006-019-002/49
(CHONDHI))
|
1822006000NRG24180820230093192
|
18/08/2023
|
UTTAM BABAN PAWAR
|
1822006WL013568
|
UTTAM BABAN PAWAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380980
|
|
MR UTTAM BABAN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGRAMPUR
|
MH-22-006-138-002/18
(BHODKHA)
|
1822006000NRG24180820230093525
|
18/08/2023
|
Jagannth R.Sawant
|
1822006WL013615
|
Jagannth R.Sawant
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380977
|
|
JAGANNATH RAMBHAU SAVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SANGRAMPUR
|
MH-22-006-353-001/1193
(JASTGAON)
|
1822006000NRG24180820230093197
|
18/08/2023
|
CHAKRADHAR BHIMRAO WANKHADE
|
1822006WL013571
|
CHAKRADHAR BHIMRAO WANKHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380904
|
|
MR CHKRDHAR BHIMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGRAMPUR
|
MH-22-006-353-001/160
(JASTGAON)
|
1822006000NRG24180820230093199
|
18/08/2023
|
ANIL MAHADEV WANKHADE
|
1822006WL013571
|
ANIL MAHADEV WANKHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380900
|
|
ANIL MAHADEO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SANGRAMPUR
|
MH-22-006-353-001/56
(JASTGAON)
|
1822006000NRG24180820230093204
|
18/08/2023
|
PRAVIN BHAGVAN WANKHADE
|
1822006WL013571
|
PRAVIN BHAGVAN WANKHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380973
|
|
MR PRAVIN BHAGWAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGRAMPUR
|
MH-22-006-353-001/98
(JASTGAON)
|
1822006000NRG24180820230093208
|
18/08/2023
|
VINOD VASANTA WANKHADE
|
1822006WL013571
|
VINOD VASANTA WANKHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380972
|
|
MR VINOD VASANT DWANKHADE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGRAMPUR
|
MH-22-006-674-001/123
(RUDHANA)
|
1822006000NRG24180820230093233
|
18/08/2023
|
SANJAY LAXMAN SAPKAL
|
1822006WL013577
|
SANJAY LAXMAN SAPKAL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380981
|
|
Mr. SANJAY LAXMAN SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SANGRAMPUR
|
MH-22-006-674-001/22
(RUDHANA)
|
1822006000NRG24180820230093236
|
18/08/2023
|
PRAMOD NAMADEV MHASAL
|
1822006WL013577
|
PRAMOD NAMADEV MHASAL
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380982
|
|
MR PRAMOD NAMDEV MHASAL
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGRAMPUR
|
MH-22-006-674-001/6182
(RUDHANA)
|
1822006000NRG24180820230093241
|
18/08/2023
|
ASHISH WAMAN YAYDE
|
1822006WL013577
|
ASHISH WAMAN YAYDE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380883
|
|
MR ASHISH WAMAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGRAMPUR
|
MH-22-006-674-001/6247
(RUDHANA)
|
1822006000NRG24180820230093243
|
18/08/2023
|
GAJANAN LAKSHMAN SAPKAL
|
1822006WL013577
|
GAJANAN LAKSHMAN SAPKAL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380899
|
|
MR GAJANAN LAKSHMAN SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGRAMPUR
|
MH-22-006-674-001/84
(RUDHANA)
|
1822006000NRG24180820230093246
|
18/08/2023
|
SHIVAJI DASHRATH SAKHLIKAR
|
1822006WL013577
|
SHIVAJI DASHRATH SAKHLIKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380893
|
|
MR SHIVHARI DASHRATH SAKHALIKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGRAMPUR
|
MH-22-006-871-001/106
(WANKHED)
|
1822006000NRG24180820230093345
|
18/08/2023
|
BABURAV JAYRAM TAYADE
|
1822006WL013585
|
BABURAV JAYRAM TAYADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380886
|
|
MR BABURAO JAYARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGRAMPUR
|
MH-22-006-871-001/1061
(WANKHED)
|
1822006000NRG24180820230093277
|
18/08/2023
|
AJAY KISAN PAKHARE
|
1822006WL013580
|
AJAY KISAN PAKHARE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230380889
|
|
MR AJAY KISAN PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGRAMPUR
|
MH-22-006-871-001/1152
(WANKHED)
|
1822006000NRG24180820230093346
|
18/08/2023
|
SANDIP NANARAV INGALE
|
1822006WL013585
|
SANDIP NANARAV INGALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380885
|
|
MR SANDIP NANARAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGRAMPUR
|
MH-22-006-871-001/203
(WANKHED)
|
1822006000NRG24180820230093677
|
18/08/2023
|
MAHADEO RAMBHAU MADHE
|
1822006WL013648
|
MAHADEO RAMBHAU MADHE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380892
|
|
Mr. MAHADEV RAMBHAU MATHE & VANDANA M MA
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SANGRAMPUR
|
MH-22-006-871-001/287
(WANKHED)
|
1822006000NRG24180820230093313
|
18/08/2023
|
CHHYA SATAVSHIL WANKHADE
|
1822006WL013582
|
CHHYA SATAVSHIL WANKHADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380974
|
|
Mrs. Chaya Satwashil Wankhade
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SANGRAMPUR
|
MH-22-006-871-001/287
(WANKHED)
|
1822006000NRG24180820230093312
|
18/08/2023
|
SATAVSHIL SIDHARATH WANKHADE
|
1822006WL013582
|
SATAVSHIL SIDHARATH WANKHADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380901
|
|
Mr. SATWASHIL SIDDHARTH WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
SANGRAMPUR
|
MH-22-006-871-001/333
(WANKHED)
|
1822006000NRG24180820230093318
|
18/08/2023
|
SHAIKH YASIN SHAIKH TAMIZ PIJARI
|
1822006WL013582
|
SHAIKH YASIN SHAIKH TAMIZ PIJARI
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380975
|
|
SHEKH YASIN SHEKH TAMIZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SANGRAMPUR
|
MH-22-006-871-001/352
(WANKHED)
|
1822006000NRG24180820230093352
|
18/08/2023
|
shubham tejrao ingale
|
1822006WL013585
|
shubham tejrao ingale
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380898
|
|
MR SHUBHAM TEJRAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGRAMPUR
|
MH-22-006-871-001/405
(WANKHED)
|
1822006000NRG24180820230093287
|
18/08/2023
|
ARUN LAXMAN JADHAV
|
1822006WL013580
|
ARUN LAXMAN JADHAV
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380897
|
|
ARUN LAXMAN JADHAV
|
HDFC BANK LTD(607152)
|
|
138
|
SANGRAMPUR
|
MH-22-006-871-001/643
(WANKHED)
|
1822006000NRG24180820230093355
|
18/08/2023
|
SINDHU MAROTI AAMZARE
|
1822006WL013585
|
SINDHU MAROTI AAMZARE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380896
|
|
MRS SINDHU MAROTI AAMZARE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGRAMPUR
|
MH-22-006-871-001/732
(WANKHED)
|
1822006000NRG24180820230093678
|
18/08/2023
|
SAGAR GAJANAN GHTEVAR
|
1822006WL013648
|
SAGAR GAJANAN GHTEVAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380895
|
|
MR SAGAR GAJANAN GHATEWAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGRAMPUR
|
MH-22-006-871-001/824
(WANKHED)
|
1822006000NRG24180820230093361
|
18/08/2023
|
GAJANAN BHIMRAO WANKHADE
|
1822006WL013585
|
GAJANAN BHIMRAO WANKHADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380998
|
|
MR GAJANAN BHIMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGRAMPUR
|
MH-22-006-871-001/83
(WANKHED)
|
1822006000NRG24180820230093362
|
18/08/2023
|
SHAIKH IQBAL SHAIKH MAKSUD
|
1822006WL013585
|
SHAIKH IQBAL SHAIKH MAKSUD
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380894
|
|
MR SHEKH EKBAL SHEKH MAKSUD
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGRAMPUR
|
MH-22-006-871-001/93
(WANKHED)
|
1822006000NRG24180820230093295
|
18/08/2023
|
nandu uttam cheke
|
1822006WL013580
|
nandu uttam cheke
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230380903
|
|
MR NANDU UTTAM CHEKE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGRAMPUR
|
MH-22-006-888-001/221
(Kakanwada Bk)
|
1822006000NRG24180820230093663
|
18/08/2023
|
AARTI DATTATRAY RAVANKAR
|
1822006WL013647
|
AARTI DATTATRAY RAVANKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380902
|
|
MRS ARTI DATTATRAY RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGRAMPUR
|
MH-22-006-888-001/246
(Kakanwada Bk)
|
1822006000NRG24180820230093664
|
18/08/2023
|
ANANT NANDKISHOR GAYKI
|
1822006WL013647
|
ANANT NANDKISHOR GAYKI
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380849
|
|
ANANT NANDKISHOR GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SANGRAMPUR
|
MH-22-006-888-001/246
(Kakanwada Bk)
|
1822006000NRG24180820230093665
|
18/08/2023
|
RAJSHRI ANANTA GAYKI
|
1822006WL013647
|
RAJSHRI ANANTA GAYKI
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380851
|
|
MRS RAJSHRI ANANTA GAYAKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55419
|
55419
|
|
|
|
|
|
|
|
|
146
|
SANGRAMPUR
|
MH-22-006-353-001/1193
(JASTGAON)
|
1822006000NRG24180820230093198
|
18/08/2023
|
DIKSHA CHAKRADHAR WANKHADE
|
1822006WL013571
|
DIKSHA CHAKRADHAR WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380961
|
|
MRS DIKSHA CHAKRADHAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGRAMPUR
|
MH-22-006-353-001/161
(JASTGAON)
|
1822006000NRG24180820230093201
|
18/08/2023
|
NALINI SANTOSH VAKODE
|
1822006WL013571
|
NALINI SANTOSH VAKODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380960
|
|
NALINI SANTOSH WAKODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
SANGRAMPUR
|
MH-22-006-353-001/161
(JASTGAON)
|
1822006000NRG24180820230093200
|
18/08/2023
|
SANTOSH PRABHAKAR VAKODE
|
1822006WL013571
|
SANTOSH PRABHAKAR VAKODE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380957
|
|
SANTOSH PRABHAKAR WAKODE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
149
|
SANGRAMPUR
|
MH-22-006-353-001/26
(JASTGAON)
|
1822006000NRG24180820230093203
|
18/08/2023
|
VANITA SMADHAN WANKHADE
|
1822006WL013571
|
VANITA SMADHAN WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380963
|
|
WANKHADE VANITA SAMDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
SANGRAMPUR
|
MH-22-006-353-001/96
(JASTGAON)
|
1822006000NRG24180820230093206
|
18/08/2023
|
BHIMRAO RAJARAM WANKHADE
|
1822006WL013571
|
BHIMRAO RAJARAM WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380958
|
|
WANKHADE BHIMRAO R.& SANDHUTAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
SANGRAMPUR
|
MH-22-006-353-001/96
(JASTGAON)
|
1822006000NRG24180820230093207
|
18/08/2023
|
SINDHU BHIMRAO WANKHADE
|
1822006WL013571
|
SINDHU BHIMRAO WANKHADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380962
|
|
SINDHUBAI BHIMRAO WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
SANGRAMPUR
|
MH-22-006-888-001/221
(Kakanwada Bk)
|
1822006000NRG24180820230093661
|
18/08/2023
|
ANUSAYA GAJANAN RAVANKAR
|
1822006WL013647
|
ANUSAYA GAJANAN RAVANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230380959
|
|
RAWANKAR ANUSAYA GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
SANGRAMPUR
|
MH-22-006-888-001/288
(Kakanwada Bk)
|
1822006000NRG24180820230093666
|
18/08/2023
|
vinod satyanaryan rahate
|
1822006WL013647
|
vinod satyanaryan rahate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230380956
|
|
VINOD SATYNARAYAN RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14469
|
14469
|
|
|
|
|
|
|
|
|
154
|
SANGRAMPUR
|
MH-22-006-019-001/98
(CHONDHI))
|
1822006000NRG24180820230093189
|
18/08/2023
|
NIVRUTTI RAMDAS BHARSAKALE
|
1822006WL013568
|
NIVRUTTI RAMDAS BHARSAKALE
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230381000
|
|
NIVRUTTI RAMDAS BHARSAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
SANGRAMPUR
|
MH-22-006-674-001/106
(RUDHANA)
|
1822006000NRG24180820230093231
|
18/08/2023
|
ARUN SHAMRAV TAYADE
|
1822006WL013577
|
ARUN SHAMRAV TAYADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230381003
|
|
ARUN SHAMRAV TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SANGRAMPUR
|
MH-22-006-674-001/222
(RUDHANA)
|
1822006000NRG24180820230093237
|
18/08/2023
|
BRAMAHDEV PANDURANG HIROLKAR
|
1822006WL013577
|
BRAMAHDEV PANDURANG HIROLKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230381001
|
|
Mr. BRAMHADEV PANDURANG HIRALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SANGRAMPUR
|
MH-22-006-674-001/26
(RUDHANA)
|
1822006000NRG24180820230093253
|
18/08/2023
|
ANUSAYA BHAGWAT WAGHMARE
|
1822006WL013578
|
ANUSAYA BHAGWAT WAGHMARE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230380999
|
|
ANUSAYA BHAGAVAT WAGHAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SANGRAMPUR
|
MH-22-006-871-001/121675
(WANKHED)
|
1822006000NRG24180820230093308
|
18/08/2023
|
dinesh digambar tayade
|
1822006WL013582
|
dinesh digambar tayade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Rejected
|
13/09/2023
|
|
A256230381002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257712
|
257712
|
|
|
|
|
|
|
|