|
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-22-006-019-001/954
(CHONDHI))
|
1822006000NRG24210920230117889
|
21/09/2023
|
ASHABAI RAMKRUSHNA KAVALE
|
1822006WL017276
|
ASHABAI RAMKRUSHNA KAVALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119158
|
|
Mrs. ASHA RAMKRISHNA KAWLE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-019-001/954
(CHONDHI))
|
1822006000NRG24210920230117890
|
21/09/2023
|
VARSHA SANDIP KAVALE
|
1822006WL017276
|
VARSHA SANDIP KAVALE
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230119092
|
|
Mrs. Varsha Sandip Kavle
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-118-001/350
(BAVANBIR)
|
1822006000NRG24210920230117454
|
21/09/2023
|
NILESH NARAYAN LAHASE
|
1822006WL017213
|
NILESH NARAYAN LAHASE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119067
|
|
Mr. NILESH NARAYAN LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-173-001/381
(CHANGEFAL BK)
|
1822006000NRG24210920230117744
|
21/09/2023
|
DNYNESHWAR GULAB SABE
|
1822006WL017261
|
DNYNESHWAR GULAB SABE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119168
|
|
Mrs. RUKHAMABAI GULABRAO SABE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-173-001/498
(CHANGEFAL BK)
|
1822006000NRG24210920230117745
|
21/09/2023
|
PRAKASH GANGARAM SABE
|
1822006WL017261
|
PRAKASH GANGARAM SABE
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230119015
|
|
Mr. PRAKASH GANGARAM SABE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-173-001/679
(CHANGEFAL BK)
|
1822006000NRG24210920230117748
|
21/09/2023
|
SUBASH GANGARAM SABE
|
1822006WL017261
|
SUBASH GANGARAM SABE
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230119016
|
|
Mr. SUBHASH GANGARAM SABE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-173-002/466
(CHANGEFAL BK)
|
1822006000NRG24210920230117751
|
21/09/2023
|
SATISH SARANGDHR BHELKE
|
1822006WL017261
|
SATISH SARANGDHR BHELKE
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230119155
|
|
Mr. SATISH SARANGDHAR BHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-173-002/466
(CHANGEFAL BK)
|
1822006000NRG24210920230117749
|
21/09/2023
|
SHUBHAM RAVINDRA BHELKE
|
1822006WL017261
|
SHUBHAM RAVINDRA BHELKE
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230119113
|
|
Mr. SHUBHAM RAVINDRA BHELKE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-364-001/30
(KAKODA)
|
1822006000NRG24210920230117468
|
21/09/2023
|
Nanda Janardhan Kaulkar
|
1822006WL017214
|
Nanda Janardhan Kaulkar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118975
|
|
Mrs. NANDA JANARDAN KAULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-364-001/73
(KAKODA)
|
1822006000NRG24210920230117469
|
21/09/2023
|
VISHAMBHAR LAXMAN MORKHADE
|
1822006WL017214
|
VISHAMBHAR LAXMAN MORKHADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119064
|
|
Mr. VISHAMBHAR LAXMAN MORKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-364-001/75
(KAKODA)
|
1822006000NRG24210920230117470
|
21/09/2023
|
SAVITA GAJANAN MORKHADE
|
1822006WL017214
|
SAVITA GAJANAN MORKHADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119098
|
|
SAVITA GAJANAN MORAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANGRAMPUR
|
MH-22-006-364-001/93
(KAKODA)
|
1822006000NRG24210920230117471
|
21/09/2023
|
DIGAMBAR H ADHAV
|
1822006WL017214
|
DIGAMBAR H ADHAV
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119060
|
|
Mr. DIGAMBAR HARIBHAU ADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SANGRAMPUR
|
MH-22-006-584-001/441
(PALSHI)
|
1822006000NRG24210920230117770
|
21/09/2023
|
GAJANAN B MARODE
|
1822006WL017265
|
GAJANAN B MARODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119082
|
|
Mr. GAJANAN BHIMRAO MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-584-001/481
(PALSHI)
|
1822006000NRG24210920230117771
|
21/09/2023
|
DNYANDEV JANARDHAN METANGE
|
1822006WL017265
|
DNYANDEV JANARDHAN METANGE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119005
|
|
DHYNDEO JANARDHAN METANGE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
15
|
SANGRAMPUR
|
MH-22-006-584-001/481
(PALSHI)
|
1822006000NRG24210920230117772
|
21/09/2023
|
KUSUM DNYNDEV METANGE
|
1822006WL017265
|
KUSUM DNYNDEV METANGE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119006
|
|
Mr. KUSUM DNYANDEV METANGE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-584-001/481
(PALSHI)
|
1822006000NRG24210920230117773
|
21/09/2023
|
SANDIP DNYANDEV METANGE
|
1822006WL017265
|
SANDIP DNYANDEV METANGE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119087
|
|
Mr. SANDIP DNYNDEVRAO METANGE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-584-001/81
(PALSHI)
|
1822006000NRG24210920230117775
|
21/09/2023
|
DIPAK SAHEBRAO KALE
|
1822006WL017265
|
DIPAK SAHEBRAO KALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119081
|
|
Mr. DIPAK SAHEBRAO KALLE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-584-001/891
(PALSHI)
|
1822006000NRG24210920230117776
|
21/09/2023
|
SWAPNIL PRABHAKR MARODE
|
1822006WL017265
|
SWAPNIL PRABHAKR MARODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119097
|
|
MR SWAPNIL PRABHAKARRAO MARODE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGRAMPUR
|
MH-22-006-823-001/17
(UMARA)
|
1822006000NRG24210920230117520
|
21/09/2023
|
DEVRAO F DHUDALE
|
1822006WL017218
|
DEVRAO F DHUDALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119139
|
|
Mr. DEVRAO FAKIRA DHUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGRAMPUR
|
MH-22-006-823-001/3
(UMARA)
|
1822006000NRG24210920230117522
|
21/09/2023
|
DILIP SAMADHAN WANKHADE
|
1822006WL017218
|
DILIP SAMADHAN WANKHADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119072
|
|
Mr. DILIP SAMADHAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-823-002/251
(UMARA)
|
1822006000NRG24210920230117523
|
21/09/2023
|
BHAGVAT SHRIKRUSHNA KHANZOD
|
1822006WL017218
|
BHAGVAT SHRIKRUSHNA KHANZOD
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230119102
|
|
Mr. BHAGAVAT SHRIKRUSHNA KHANZOD
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-823-004/164
(UMARA)
|
1822006000NRG24210920230117538
|
21/09/2023
|
Purshottam Pundlik Gadage
|
1822006WL017218
|
Purshottam Pundlik Gadage
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230118994
|
|
PURUSHOTTAM PUNDLIK GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-866-001/236
(WAKANA)
|
1822006000NRG24210920230117778
|
21/09/2023
|
KAILAS KISAN GAVHNDE
|
1822006WL017266
|
KAILAS KISAN GAVHNDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119156
|
|
Mr. KAILASH KISAN GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-866-001/281
(WAKANA)
|
1822006000NRG24210920230117779
|
21/09/2023
|
SAGAR VASUDEV RAHATE
|
1822006WL017266
|
SAGAR VASUDEV RAHATE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119157
|
|
SAGAR VASUDEV RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SANGRAMPUR
|
MH-22-006-866-001/303
(WAKANA)
|
1822006000NRG24210920230117780
|
21/09/2023
|
RATNADIP TUKARAM NAIK
|
1822006WL017266
|
RATNADIP TUKARAM NAIK
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119063
|
|
Mr. RATNDEEP TUKARAM NAIK
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-866-001/362
(WAKANA)
|
1822006000NRG24210920230117781
|
21/09/2023
|
PANKAJ GAJANAN KHOTTE
|
1822006WL017266
|
PANKAJ GAJANAN KHOTTE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119108
|
|
MR PANKAJ GAJANAN KHOTTE
|
STATE BANK OF INDIA(508548)
|
|
27
|
SANGRAMPUR
|
MH-22-006-866-001/4
(WAKANA)
|
1822006000NRG24210920230117782
|
21/09/2023
|
Mohan Rambhau Umbarkar
|
1822006WL017266
|
Mohan Rambhau Umbarkar
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119154
|
|
Mr. MOHAN RAMBHAU UMBARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-866-001/7
(WAKANA)
|
1822006000NRG24210920230117783
|
21/09/2023
|
PRAVIN SHRIRAM VANKHADE
|
1822006WL017266
|
PRAVIN SHRIRAM VANKHADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118976
|
|
Mr. PARVIN SHRIRAM WANAKHDE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-866-001/96
(WAKANA)
|
1822006000NRG24210920230117784
|
21/09/2023
|
SANTOSH RAJARAM MANKAR
|
1822006WL017266
|
SANTOSH RAJARAM MANKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119053
|
|
Mr. SANTOSH RAJARAM MANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44226
|
44226
|
|
|
|
|
|
|
|
|
30
|
SANGRAMPUR
|
MH-22-006-118-001/1013
(BAVANBIR)
|
1822006000NRG24210920230117426
|
21/09/2023
|
SHEKHAR GANPATRAO AKOTKAR
|
1822006WL017212
|
SHEKHAR GANPATRAO AKOTKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119112
|
|
Mr. SHEKHAR GANPATRAO AKOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-118-001/1070
(BAVANBIR)
|
1822006000NRG24210920230117444
|
21/09/2023
|
DATTA SHRIKRUSHNA MURUKH
|
1822006WL017213
|
DATTA SHRIKRUSHNA MURUKH
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119066
|
|
Mr. DATTA SHRIKRUSHNA MURUKH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-118-001/1079
(BAVANBIR)
|
1822006000NRG24210920230117445
|
21/09/2023
|
kailas tryambak mahakal
|
1822006WL017213
|
kailas tryambak mahakal
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119058
|
|
Mr. KAILASH TRYAMBAK MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-118-001/1079
(BAVANBIR)
|
1822006000NRG24210920230117446
|
21/09/2023
|
kiran kailas mahakal
|
1822006WL017213
|
kiran kailas mahakal
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119059
|
|
KIRAN KAILAS MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SANGRAMPUR
|
MH-22-006-118-001/1116
(BAVANBIR)
|
1822006000NRG24210920230117407
|
21/09/2023
|
ishrat anjum raisoddin inamdar
|
1822006WL017211
|
ishrat anjum raisoddin inamdar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118979
|
|
ISHRAT ANJUM RAISODDIN INAMDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANGRAMPUR
|
MH-22-006-118-001/1116
(BAVANBIR)
|
1822006000NRG24210920230117406
|
21/09/2023
|
raisoddin iqbaloddin inamdar
|
1822006WL017211
|
raisoddin iqbaloddin inamdar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118978
|
|
Mr. RAISODDIN IQBALODDIN INAMDAR
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SANGRAMPUR
|
MH-22-006-118-001/1164
(BAVANBIR)
|
1822006000NRG24210920230117408
|
21/09/2023
|
dnyaneshwar bhikaji kale
|
1822006WL017211
|
dnyaneshwar bhikaji kale
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119061
|
|
Mr. DYANESHWAR BHIKA KALE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SANGRAMPUR
|
MH-22-006-118-001/12
(BAVANBIR)
|
1822006000NRG24210920230117447
|
21/09/2023
|
TAIBAI MURLIGHAR MURUKH
|
1822006WL017213
|
TAIBAI MURLIGHAR MURUKH
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118996
|
|
Mrs. TAIBAI MURLIDHAR MURUKH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SANGRAMPUR
|
MH-22-006-118-001/1259
(BAVANBIR)
|
1822006000NRG24210920230117431
|
21/09/2023
|
subhash rajaram akotkar
|
1822006WL017212
|
subhash rajaram akotkar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119153
|
|
Mr. SUBHASH RAJARAM AKOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SANGRAMPUR
|
MH-22-006-118-001/126
(BAVANBIR)
|
1822006000NRG24210920230117449
|
21/09/2023
|
ANJALI KAILAS LONAGRE
|
1822006WL017213
|
ANJALI KAILAS LONAGRE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119149
|
|
ANJALI KAILAS LONAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANGRAMPUR
|
MH-22-006-118-001/126
(BAVANBIR)
|
1822006000NRG24210920230117448
|
21/09/2023
|
KAILAS MOTIRAM LONAGRE
|
1822006WL017213
|
KAILAS MOTIRAM LONAGRE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119150
|
|
Mr. KAILASH MOTIRAM LONAGRE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SANGRAMPUR
|
MH-22-006-118-001/1298
(BAVANBIR)
|
1822006000NRG24210920230117410
|
21/09/2023
|
BUDAN SHAH VSJIR SHAH
|
1822006WL017211
|
BUDAN SHAH VSJIR SHAH
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119073
|
|
Mr. BUDAN SHA VAJIRSHA
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SANGRAMPUR
|
MH-22-006-118-001/1364
(BAVANBIR)
|
1822006000NRG24210920230117450
|
21/09/2023
|
NARENDRA WAMANRAO HAGE
|
1822006WL017213
|
NARENDRA WAMANRAO HAGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118992
|
|
NARENDRA WAMANRAO HAGE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SANGRAMPUR
|
MH-22-006-118-001/1381
(BAVANBIR)
|
1822006000NRG24210920230117451
|
21/09/2023
|
ANANTA RAMCHANDRA GAVANDE
|
1822006WL017213
|
ANANTA RAMCHANDRA GAVANDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119111
|
|
Mr. ANANTA RAMCHANDRA GAWANDE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SANGRAMPUR
|
MH-22-006-118-001/139
(BAVANBIR)
|
1822006000NRG24210920230117737
|
21/09/2023
|
RAMDAS KISAN GAVHALE
|
1822006WL017260
|
RAMDAS KISAN GAVHALE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119167
|
|
Mr. RAMDAS KISAN GAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGRAMPUR
|
MH-22-006-118-001/139
(BAVANBIR)
|
1822006000NRG24210920230117739
|
21/09/2023
|
SHUBHAM RAMDAS GAVHALE
|
1822006WL017260
|
SHUBHAM RAMDAS GAVHALE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119107
|
|
Mr. Shubham Ramdas Gavhale
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SANGRAMPUR
|
MH-22-006-118-001/14
(BAVANBIR)
|
1822006000NRG24210920230117432
|
21/09/2023
|
SANTOSH MAHADEV TAPARE
|
1822006WL017212
|
SANTOSH MAHADEV TAPARE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119137
|
|
Mr. SANTOSH MAHADEV TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SANGRAMPUR
|
MH-22-006-118-001/1426
(BAVANBIR)
|
1822006000NRG24210920230117390
|
21/09/2023
|
GAJANAN MAHADEV HIVARKAR
|
1822006WL017210
|
GAJANAN MAHADEV HIVARKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119135
|
|
Mr. GAJANAN MAHADEO HIVARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SANGRAMPUR
|
MH-22-006-118-001/1444
(BAVANBIR)
|
1822006000NRG24210920230117435
|
21/09/2023
|
JAYASHRI RAGHUNATH KARANKAR
|
1822006WL017212
|
JAYASHRI RAGHUNATH KARANKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119091
|
|
Mr. RAGHUNATH VISHWANATH KARANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SANGRAMPUR
|
MH-22-006-118-001/1444
(BAVANBIR)
|
1822006000NRG24210920230117434
|
21/09/2023
|
RAGHUNATH VISHVANATH KARANKAR
|
1822006WL017212
|
RAGHUNATH VISHVANATH KARANKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Rejected
|
09/11/2023
|
|
A313230119090
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
SANGRAMPUR
|
MH-22-006-118-001/1520
(BAVANBIR)
|
1822006000NRG24210920230117452
|
21/09/2023
|
rajkanya purushottam murukh
|
1822006WL017213
|
rajkanya purushottam murukh
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118995
|
|
Mrs. RAJKANYA PURUSHOTTM MURUKH
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SANGRAMPUR
|
MH-22-006-118-001/1557
(BAVANBIR)
|
1822006000NRG24210920230117411
|
21/09/2023
|
SAITUNBI MAHEBUB KHA
|
1822006WL017211
|
SAITUNBI MAHEBUB KHA
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119019
|
|
Mr. BISMILLA KHAN MAHEMOOD KHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SANGRAMPUR
|
MH-22-006-118-001/1568
(BAVANBIR)
|
1822006000NRG24210920230117412
|
21/09/2023
|
Rushikesh Ananta Rum
|
1822006WL017211
|
Rushikesh Ananta Rum
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119094
|
|
Mr. Rushikesh Ananta Rum
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SANGRAMPUR
|
MH-22-006-118-001/1626
(BAVANBIR)
|
1822006000NRG24210920230117453
|
21/09/2023
|
shaligram fakira lahase
|
1822006WL017213
|
shaligram fakira lahase
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118982
|
|
SHALIGRAM FAKIRA LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SANGRAMPUR
|
MH-22-006-118-001/1741
(BAVANBIR)
|
1822006000NRG24210920230117413
|
21/09/2023
|
shrikrushna bhikaji malge
|
1822006WL017211
|
shrikrushna bhikaji malge
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118977
|
|
Mr. SHRIKRUSHNA BHIKAJI MALGE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SANGRAMPUR
|
MH-22-006-118-001/192
(BAVANBIR)
|
1822006000NRG24210920230117392
|
21/09/2023
|
SHAIKH AKRAM SHAIKH SATTAR
|
1822006WL017210
|
SHAIKH AKRAM SHAIKH SATTAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119065
|
|
Mr. SHAIKH AKARAM SHAIKH SATTAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SANGRAMPUR
|
MH-22-006-118-001/192
(BAVANBIR)
|
1822006000NRG24210920230117391
|
21/09/2023
|
SHAIKH MUSHTAK SHAIKH SATTAR
|
1822006WL017210
|
SHAIKH MUSHTAK SHAIKH SATTAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119140
|
|
Mr. MUSTAK SATTAR KURESHI
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SANGRAMPUR
|
MH-22-006-118-001/275
(BAVANBIR)
|
1822006000NRG24210920230117415
|
21/09/2023
|
BUDHAN KHA DAUT KHA
|
1822006WL017211
|
BUDHAN KHA DAUT KHA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119172
|
|
Mr. BUDAN KHAN DAUD KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SANGRAMPUR
|
MH-22-006-118-001/289
(BAVANBIR)
|
1822006000NRG24210920230117416
|
21/09/2023
|
RAVINDRA RAMDAS RUM
|
1822006WL017211
|
RAVINDRA RAMDAS RUM
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119109
|
|
Mr. RAVINDRA RAMDAS RUM
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SANGRAMPUR
|
MH-22-006-118-001/311
(BAVANBIR)
|
1822006000NRG24210920230117437
|
21/09/2023
|
SHRIKANT MAROTI AKOTKAR
|
1822006WL017212
|
SHRIKANT MAROTI AKOTKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119057
|
|
Mr. SHRIKANT MAROTI AKOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SANGRAMPUR
|
MH-22-006-118-001/359
(BAVANBIR)
|
1822006000NRG24210920230117418
|
21/09/2023
|
ALIM KHA KHA KALIM KHA
|
1822006WL017211
|
ALIM KHA KHA KALIM KHA
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119076
|
|
Mr. Alim Khan Kalim Khan
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SANGRAMPUR
|
MH-22-006-118-001/359
(BAVANBIR)
|
1822006000NRG24210920230117417
|
21/09/2023
|
KALIM KHA ABBAS KHA
|
1822006WL017211
|
KALIM KHA ABBAS KHA
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119117
|
|
Mr. KALIM KHAN ABBAS KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SANGRAMPUR
|
MH-22-006-118-001/416
(BAVANBIR)
|
1822006000NRG24210920230117439
|
21/09/2023
|
BHASKAR SHAHDEV ILAME
|
1822006WL017212
|
BHASKAR SHAHDEV ILAME
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119070
|
|
Mr. Bhaskar Shahadev Ilame
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SANGRAMPUR
|
MH-22-006-118-001/416
(BAVANBIR)
|
1822006000NRG24210920230117438
|
21/09/2023
|
SHITAL BHASKAR ILAME
|
1822006WL017212
|
SHITAL BHASKAR ILAME
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119089
|
|
Miss. Shital Bhaskar Ilame
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SANGRAMPUR
|
MH-22-006-118-001/46
(BAVANBIR)
|
1822006000NRG24210920230117455
|
21/09/2023
|
Madhukar Narayan Murukh
|
1822006WL017213
|
Madhukar Narayan Murukh
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118980
|
|
MADHUKAR NARAYAN MURUKH
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SANGRAMPUR
|
MH-22-006-118-001/46
(BAVANBIR)
|
1822006000NRG24210920230117456
|
21/09/2023
|
Yogesh Madhukar Murukh
|
1822006WL017213
|
Yogesh Madhukar Murukh
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118981
|
|
Mr. Yogesh Madhukar Murukh
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SANGRAMPUR
|
MH-22-006-118-001/496
(BAVANBIR)
|
1822006000NRG24210920230117457
|
21/09/2023
|
AMAR SHALIGRAM LAHASE
|
1822006WL017213
|
AMAR SHALIGRAM LAHASE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119148
|
|
Mr. AMAR SHALIGRAM LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SANGRAMPUR
|
MH-22-006-118-001/496
(BAVANBIR)
|
1822006000NRG24210920230117458
|
21/09/2023
|
RITA AMAR LAHASE
|
1822006WL017213
|
RITA AMAR LAHASE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119136
|
|
Mrs. RITA AMAR LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SANGRAMPUR
|
MH-22-006-118-001/497
(BAVANBIR)
|
1822006000NRG24210920230117460
|
21/09/2023
|
AANAD BALIRAM LAHASE
|
1822006WL017213
|
AANAD BALIRAM LAHASE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118999
|
|
Mr. ANAND BALIRAM LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SANGRAMPUR
|
MH-22-006-118-001/497
(BAVANBIR)
|
1822006000NRG24210920230117459
|
21/09/2023
|
MILIND BALIRAM LAHASE
|
1822006WL017213
|
MILIND BALIRAM LAHASE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119017
|
|
Mr. MILIND BALIRAM LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SANGRAMPUR
|
MH-22-006-118-001/501
(BAVANBIR)
|
1822006000NRG24210920230117419
|
21/09/2023
|
SHEIKH HASIN SHEIKH HANIF
|
1822006WL017211
|
SHEIKH HASIN SHEIKH HANIF
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119143
|
|
Mr. SHEIKH HASIN SHEIKH HANIF
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SANGRAMPUR
|
MH-22-006-118-001/519
(BAVANBIR)
|
1822006000NRG24210920230117420
|
21/09/2023
|
SHEIKH SAJID SHEIKH DAWOOD
|
1822006WL017211
|
SHEIKH SAJID SHEIKH DAWOOD
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119003
|
|
Mr. SHAIKH SAJID SHAIKH DAUD
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SANGRAMPUR
|
MH-22-006-118-001/519
(BAVANBIR)
|
1822006000NRG24210920230117421
|
21/09/2023
|
SHEIKH WAJID SHEIKH DAUD
|
1822006WL017211
|
SHEIKH WAJID SHEIKH DAUD
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119010
|
|
Mr. SHEIKH WAJID SHEIKH DAUD
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SANGRAMPUR
|
MH-22-006-118-001/541
(BAVANBIR)
|
1822006000NRG24210920230117461
|
21/09/2023
|
VINOD TRYAMBAK MAHAKAL
|
1822006WL017213
|
VINOD TRYAMBAK MAHAKAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119021
|
|
Mr. VINOD TRYMBAK MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SANGRAMPUR
|
MH-22-006-118-001/551
(BAVANBIR)
|
1822006000NRG24210920230117440
|
21/09/2023
|
ANIL NAMDEV AKOTKAR
|
1822006WL017212
|
ANIL NAMDEV AKOTKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118989
|
|
Mr. ANIL NAMDEO AKOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SANGRAMPUR
|
MH-22-006-118-001/576
(BAVANBIR)
|
1822006000NRG24210920230117741
|
21/09/2023
|
SHAIKH RAIS SHAIKH RASHID
|
1822006WL017260
|
SHAIKH RAIS SHAIKH RASHID
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119141
|
|
MR SHEKH RAIS SHEKH RASHID
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGRAMPUR
|
MH-22-006-118-001/59
(BAVANBIR)
|
1822006000NRG24210920230117425
|
21/09/2023
|
REKHA WAMAN BELOKAR
|
1822006WL017211
|
REKHA WAMAN BELOKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230118988
|
|
Mrs. REKHA WAMAN BELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SANGRAMPUR
|
MH-22-006-118-001/59
(BAVANBIR)
|
1822006000NRG24210920230117424
|
21/09/2023
|
WAMAN MAHADEV BELOKAR
|
1822006WL017211
|
WAMAN MAHADEV BELOKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230118987
|
|
WAMAN MAHADEO BELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SANGRAMPUR
|
MH-22-006-118-001/60
(BAVANBIR)
|
1822006000NRG24210920230117441
|
21/09/2023
|
KAILAS MAHADEO BELOKAR
|
1822006WL017212
|
KAILAS MAHADEO BELOKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119009
|
|
Mr. KAILASH MAHADEO BELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SANGRAMPUR
|
MH-22-006-118-001/604
(BAVANBIR)
|
1822006000NRG24210920230117397
|
21/09/2023
|
RAMABAI KADU BHELAGE
|
1822006WL017210
|
RAMABAI KADU BHELAGE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119116
|
|
Mr. KADUJI SURYABHAN BHILANGE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SANGRAMPUR
|
MH-22-006-118-001/604
(BAVANBIR)
|
1822006000NRG24210920230117398
|
21/09/2023
|
RAVI KADU BHELAGE
|
1822006WL017210
|
RAVI KADU BHELAGE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119086
|
|
Mr. RAVI KADU BHILANGE
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SANGRAMPUR
|
MH-22-006-118-001/614
(BAVANBIR)
|
1822006000NRG24210920230117462
|
21/09/2023
|
GAJANAN RAMCHANDRA GAVANDE
|
1822006WL017213
|
GAJANAN RAMCHANDRA GAVANDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119085
|
|
Mr. Gajanan Ramchandra Gavande
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SANGRAMPUR
|
MH-22-006-118-001/664
(BAVANBIR)
|
1822006000NRG24210920230117442
|
21/09/2023
|
DEVIDAS MOTIRAM MHASAAL
|
1822006WL017212
|
DEVIDAS MOTIRAM MHASAAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118983
|
|
Mr. DEVIDAS MOTIRAM MAHASAL
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SANGRAMPUR
|
MH-22-006-118-001/664
(BAVANBIR)
|
1822006000NRG24210920230117443
|
21/09/2023
|
LATABAI DEVIDAS MHASAAL
|
1822006WL017212
|
LATABAI DEVIDAS MHASAAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118984
|
|
Mr. DEVIDAS MOTIRAM MAHASAL
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SANGRAMPUR
|
MH-22-006-118-001/75
(BAVANBIR)
|
1822006000NRG24210920230117742
|
21/09/2023
|
BALIRAM MAHADEO KHARATE
|
1822006WL017260
|
BALIRAM MAHADEO KHARATE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119173
|
|
Mr. BALIRAM MAHADEO KHARATE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SANGRAMPUR
|
MH-22-006-118-001/823
(BAVANBIR)
|
1822006000NRG24210920230117463
|
21/09/2023
|
RAHUL JAGANNATH HAGE
|
1822006WL017213
|
RAHUL JAGANNATH HAGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119007
|
|
Rahul Jagnnath Hage
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
86
|
SANGRAMPUR
|
MH-22-006-118-001/832
(BAVANBIR)
|
1822006000NRG24210920230117464
|
21/09/2023
|
NITIN ASHOK LAHASE
|
1822006WL017213
|
NITIN ASHOK LAHASE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119013
|
|
Mr. NITIN ASHOK LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SANGRAMPUR
|
MH-22-006-118-001/835
(BAVANBIR)
|
1822006000NRG24210920230117400
|
21/09/2023
|
SUBHASH MAHADEV HIVARKAR
|
1822006WL017210
|
SUBHASH MAHADEV HIVARKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119093
|
|
Mr. SUBHASH MAHADEO HIWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SANGRAMPUR
|
MH-22-006-118-001/839
(BAVANBIR)
|
1822006000NRG24210920230117466
|
21/09/2023
|
CHHAYA GAJANAN GOSAVI
|
1822006WL017213
|
CHHAYA GAJANAN GOSAVI
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119069
|
|
Miss. Chhaya Gajananpuri Gosavi
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SANGRAMPUR
|
MH-22-006-118-001/839
(BAVANBIR)
|
1822006000NRG24210920230117465
|
21/09/2023
|
GAJANAN SHANKARPURI GOSAVI
|
1822006WL017213
|
GAJANAN SHANKARPURI GOSAVI
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118985
|
|
MR GAJANAN SHANKAR PURI
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGRAMPUR
|
MH-22-006-118-001/854
(BAVANBIR)
|
1822006000NRG24210920230117401
|
21/09/2023
|
rahul sanpat lahase
|
1822006WL017210
|
rahul sanpat lahase
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119012
|
|
Mr. RAHUL SAMPAT LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SANGRAMPUR
|
MH-22-006-118-001/89
(BAVANBIR)
|
1822006000NRG24210920230117467
|
21/09/2023
|
SURESH GINDU LAHASE
|
1822006WL017213
|
SURESH GINDU LAHASE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119142
|
|
Mr. SURESH GONDU LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SANGRAMPUR
|
MH-22-006-382-001/122
(KARMODA)
|
1822006000NRG24210920230117473
|
21/09/2023
|
BHASKAR DNYANDEV TARALE
|
1822006WL017215
|
BHASKAR DNYANDEV TARALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119106
|
|
Mr. BHASKAR DYANDEV TARALE
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SANGRAMPUR
|
MH-22-006-382-001/122
(KARMODA)
|
1822006000NRG24210920230117472
|
21/09/2023
|
DNAYNDEV MAROTI TARALE
|
1822006WL017215
|
DNAYNDEV MAROTI TARALE
|
00051
|
MAHB0000836
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230119054
|
|
Mr. GYANDEO MAROTI TARALE
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SANGRAMPUR
|
MH-22-006-382-001/122
(KARMODA)
|
1822006000NRG24210920230117474
|
21/09/2023
|
RADHA BHASKAR TARALE
|
1822006WL017215
|
RADHA BHASKAR TARALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119105
|
|
MRS RADHA BHASKAR TARALE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGRAMPUR
|
MH-22-006-382-001/30
(KARMODA)
|
1822006000NRG24210920230117477
|
21/09/2023
|
RESHMA SHESHRAV JURALKAR
|
1822006WL017215
|
RESHMA SHESHRAV JURALKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119077
|
|
MS RESHMA SHESHRAV DURALKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGRAMPUR
|
MH-22-006-382-001/898
(KARMODA)
|
1822006000NRG24210920230117479
|
21/09/2023
|
RANJITSING DAGADU DABERAO
|
1822006WL017215
|
RANJITSING DAGADU DABERAO
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119078
|
|
RANJITSING DAGADU DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SANGRAMPUR
|
MH-22-006-382-002/7
(KARMODA)
|
1822006000NRG24210920230117481
|
21/09/2023
|
SANDIP MAHADEV DABERAO
|
1822006WL017215
|
SANDIP MAHADEV DABERAO
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119103
|
|
Mr. SANDIP MAHADEV DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SANGRAMPUR
|
MH-22-006-382-002/7
(KARMODA)
|
1822006000NRG24210920230117482
|
21/09/2023
|
SATISH JANUJI DABERAO
|
1822006WL017215
|
SATISH JANUJI DABERAO
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119104
|
|
MR SATISH MAHADEO DABERAO
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGRAMPUR
|
MH-22-006-392-002/811
(KAWATHAL)
|
1822006000NRG24210920230117591
|
21/09/2023
|
VIJAY NARAYAN KHANDERAV
|
1822006WL017233
|
VIJAY NARAYAN KHANDERAV
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119014
|
|
Mr. VIJAY NARAYAN KHANDERAO
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SANGRAMPUR
|
MH-22-006-449-002/272
(LADNAPUR)
|
1822006000NRG24210920230117492
|
21/09/2023
|
LATA LAILASH SOLANKE
|
1822006WL017216
|
LATA LAILASH SOLANKE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119114
|
|
Mr. Kailas Gulabsing Solanke
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SANGRAMPUR
|
MH-22-006-449-002/28
(LADNAPUR)
|
1822006000NRG24210920230117493
|
21/09/2023
|
Manohar Matho Wankhade
|
1822006WL017216
|
Manohar Matho Wankhade
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118990
|
|
MANOHAR MADHAV WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SANGRAMPUR
|
MH-22-006-449-002/28
(LADNAPUR)
|
1822006000NRG24210920230117495
|
21/09/2023
|
VISHAL MANOHAR WANKHADE
|
1822006WL017216
|
VISHAL MANOHAR WANKHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119051
|
|
MR VISHAL MANOHAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGRAMPUR
|
MH-22-006-449-002/454
(LADNAPUR)
|
1822006000NRG24210920230117496
|
21/09/2023
|
DEVIDAS BANSI WANKHADE
|
1822006WL017216
|
DEVIDAS BANSI WANKHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119056
|
|
Mr. DEVIDAS BANSI WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
SANGRAMPUR
|
MH-22-006-449-002/79
(LADNAPUR)
|
1822006000NRG24210920230117498
|
21/09/2023
|
SHILA VISHWANATH PAWAR
|
1822006WL017216
|
SHILA VISHWANATH PAWAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119138
|
|
SHILA VISHVANATH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SANGRAMPUR
|
MH-22-006-449-003/4
(LADNAPUR)
|
1822006000NRG24210920230117499
|
21/09/2023
|
CHIMA MALSING JAMARA
|
1822006WL017216
|
CHIMA MALSING JAMARA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119004
|
|
Mr. CHIMA MALSING JAMARA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SANGRAMPUR
|
MH-22-006-589-002/128
(PALSODA)
|
1822006000NRG24210920230117891
|
21/09/2023
|
KESHAV GANUJI TAYADE
|
1822006WL017277
|
KESHAV GANUJI TAYADE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119083
|
|
Mr. KESHV GANAJI TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SANGRAMPUR
|
MH-22-006-589-002/144
(PALSODA)
|
1822006000NRG24210920230117892
|
21/09/2023
|
Dilip P.Dubbl
|
1822006WL017277
|
Dilip P.Dubbl
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119166
|
|
Mr. DILIP PANDURANG DUBBAL
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SANGRAMPUR
|
MH-22-006-589-002/164
(PALSODA)
|
1822006000NRG24210920230117893
|
21/09/2023
|
MUKINDA H SABALE
|
1822006WL017277
|
MUKINDA H SABALE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119115
|
|
Mr. MUKINDA HARIMAT SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SANGRAMPUR
|
MH-22-006-589-002/179
(PALSODA)
|
1822006000NRG24210920230117894
|
21/09/2023
|
DEVIDAS SAKHARAM MORE
|
1822006WL017277
|
DEVIDAS SAKHARAM MORE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119144
|
|
Mr. DEVIDAS SAKHARAM MORE
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SANGRAMPUR
|
MH-22-006-589-002/198
(PALSODA)
|
1822006000NRG24210920230117895
|
21/09/2023
|
VILAS DEVRAV TAVARE
|
1822006WL017277
|
VILAS DEVRAV TAVARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119147
|
|
Mrs. BEBITAI VILAS TAVARE
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SANGRAMPUR
|
MH-22-006-589-002/214
(PALSODA)
|
1822006000NRG24210920230117896
|
21/09/2023
|
MANIKRAO NURAJI WAGH
|
1822006WL017277
|
MANIKRAO NURAJI WAGH
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118997
|
|
MANIKRAO NURAJI WAGH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
112
|
SANGRAMPUR
|
MH-22-006-589-002/644
(PALSODA)
|
1822006000NRG24210920230117897
|
21/09/2023
|
mahadeo ganaji tayade
|
1822006WL017277
|
mahadeo ganaji tayade
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119008
|
|
Mr. MAHADEO GANAJI TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SANGRAMPUR
|
MH-22-006-589-002/697
(PALSODA)
|
1822006000NRG24210920230117898
|
21/09/2023
|
panjab nuraji wagh
|
1822006WL017277
|
panjab nuraji wagh
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119080
|
|
Mr. KALPANA PANJABRAO WAGHA
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SANGRAMPUR
|
MH-22-006-589-002/80
(PALSODA)
|
1822006000NRG24210920230117899
|
21/09/2023
|
suman rambhau rathod
|
1822006WL017277
|
suman rambhau rathod
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119146
|
|
SUMAN RAMBHAU RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SANGRAMPUR
|
MH-22-006-589-002/90
(PALSODA)
|
1822006000NRG24210920230117901
|
21/09/2023
|
HARIDAS P MORE
|
1822006WL017277
|
HARIDAS P MORE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119165
|
|
Mr. HARIDAS PUNDLIK MORE
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SANGRAMPUR
|
MH-22-006-589-002/90
(PALSODA)
|
1822006000NRG24210920230117900
|
21/09/2023
|
SHIVADAS P NOTE
|
1822006WL017277
|
SHIVADAS P NOTE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230118998
|
|
Mr. SHIVDAS PUNDLIK MORE
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SANGRAMPUR
|
MH-22-006-813-001/171
(TUNKI BK)
|
1822006000NRG24210920230117580
|
21/09/2023
|
CHHYA DEVMAN WANKHADE
|
1822006WL017232
|
CHHYA DEVMAN WANKHADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Rejected
|
09/11/2023
|
|
A313230119171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
118
|
SANGRAMPUR
|
MH-22-006-813-001/483
(TUNKI BK)
|
1822006000NRG24210920230117582
|
21/09/2023
|
NIRMALA RAMESHVAR MAHALE
|
1822006WL017232
|
NIRMALA RAMESHVAR MAHALE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119071
|
|
Mrs. Nirmalabai Rameshwar Mahale
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SANGRAMPUR
|
MH-22-006-813-001/483
(TUNKI BK)
|
1822006000NRG24210920230117581
|
21/09/2023
|
RAMESHWAR PUNDLIK MAHALE
|
1822006WL017232
|
RAMESHWAR PUNDLIK MAHALE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119052
|
|
RAMESHWAR PUNDALIK MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SANGRAMPUR
|
MH-22-006-813-001/669720
(TUNKI BK)
|
1822006000NRG24210920230117583
|
21/09/2023
|
Gopal Sanpat Mankar
|
1822006WL017232
|
Gopal Sanpat Mankar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119074
|
|
MR GOPAL SAMPAT MANKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGRAMPUR
|
MH-22-006-813-001/669720
(TUNKI BK)
|
1822006000NRG24210920230117584
|
21/09/2023
|
Vaishali Gopal Mankar
|
1822006WL017232
|
Vaishali Gopal Mankar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119075
|
|
MRS VAISHALI GOPAL MANKAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGRAMPUR
|
MH-22-006-813-001/670114
(TUNKI BK)
|
1822006000NRG24210920230117586
|
21/09/2023
|
anita shrikrushna therokar
|
1822006WL017232
|
anita shrikrushna therokar
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119088
|
|
Mr. Anita Shrikrushna Therokar
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SANGRAMPUR
|
MH-22-006-813-001/670114
(TUNKI BK)
|
1822006000NRG24210920230117585
|
21/09/2023
|
SHRIKRUSHNA RAMDAS THEROKAR
|
1822006WL017232
|
SHRIKRUSHNA RAMDAS THEROKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119068
|
|
Mr. Shrikrushna Ramdas Therokar
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SANGRAMPUR
|
MH-22-006-813-001/689
(TUNKI BK)
|
1822006000NRG24210920230117587
|
21/09/2023
|
MAHIPAL GOPAL GHATE
|
1822006WL017232
|
MAHIPAL GOPAL GHATE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119095
|
|
Mr. MAHIPAL GOPAL GHATE
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SANGRAMPUR
|
MH-22-006-823-001/13
(UMARA)
|
1822006000NRG24210920230117519
|
21/09/2023
|
LAXMAN KISAN DABHADE
|
1822006WL017218
|
LAXMAN KISAN DABHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119055
|
|
LAXMAN KISAN DABHADE
|
THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
|
|
126
|
SANGRAMPUR
|
MH-22-006-823-002/245
(UMARA)
|
1822006000NRG24210920230117541
|
21/09/2023
|
rajesh aawchitrav marode
|
1822006WL017219
|
rajesh aawchitrav marode
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119110
|
|
Mr. RAJESH AVACHITRAO MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SANGRAMPUR
|
MH-22-006-823-002/267
(UMARA)
|
1822006000NRG24210920230117542
|
21/09/2023
|
VIJAY PRAKASH LAHUDKAR
|
1822006WL017219
|
VIJAY PRAKASH LAHUDKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119018
|
|
VIJAY PRAKASH LAHUDKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SANGRAMPUR
|
MH-22-006-823-002/284
(UMARA)
|
1822006000NRG24210920230117524
|
21/09/2023
|
ASHOK TYAMBAK WANKHADE
|
1822006WL017218
|
ASHOK TYAMBAK WANKHADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118986
|
|
Mr. ASHOK TRYMBAK WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SANGRAMPUR
|
MH-22-006-823-003/220
(UMARA)
|
1822006000NRG24210920230117526
|
21/09/2023
|
KANTABAI GOPALA KHANZHOD
|
1822006WL017218
|
KANTABAI GOPALA KHANZHOD
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119062
|
|
Mrs. KANTA GOPAL KHANZODE
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SANGRAMPUR
|
MH-22-006-823-003/222
(UMARA)
|
1822006000NRG24210920230117530
|
21/09/2023
|
GAJANAN HARICHANDRA WANKHADE
|
1822006WL017218
|
GAJANAN HARICHANDRA WANKHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118991
|
|
GAJANAN HARICHANDRA WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SANGRAMPUR
|
MH-22-006-823-003/222
(UMARA)
|
1822006000NRG24210920230117529
|
21/09/2023
|
HARICHANDRA KISAN WANKHADE
|
1822006WL017218
|
HARICHANDRA KISAN WANKHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119151
|
|
Mr. HARICHANDRA KISAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
SANGRAMPUR
|
MH-22-006-823-003/225
(UMARA)
|
1822006000NRG24210920230117531
|
21/09/2023
|
SIDDHARTH TRYAMBAK WANKHADE
|
1822006WL017218
|
SIDDHARTH TRYAMBAK WANKHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119096
|
|
MR SIDDHARTH TRYAMBAK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGRAMPUR
|
MH-22-006-823-003/8
(UMARA)
|
1822006000NRG24210920230117543
|
21/09/2023
|
SANGITA RAMRAO NEMANE
|
1822006WL017219
|
SANGITA RAMRAO NEMANE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118993
|
|
SANGITA RAMRAO NEMANE
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
SANGRAMPUR
|
MH-22-006-823-004/115
(UMARA)
|
1822006000NRG24210920230117533
|
21/09/2023
|
HARIDAS NAMDEV DHAGE
|
1822006WL017218
|
HARIDAS NAMDEV DHAGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119084
|
|
Mr. HARIDAS NAMDEV DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SANGRAMPUR
|
MH-22-006-823-004/115
(UMARA)
|
1822006000NRG24210920230117534
|
21/09/2023
|
PARVATI HARI DHAGE
|
1822006WL017218
|
PARVATI HARI DHAGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119011
|
|
Mrs. PARVATIBAI HARIDAS DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SANGRAMPUR
|
MH-22-006-823-004/130
(UMARA)
|
1822006000NRG24210920230117535
|
21/09/2023
|
ANANT NAMDEV DHAGE
|
1822006WL017218
|
ANANT NAMDEV DHAGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119079
|
|
MR ANANT NAMDEO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGRAMPUR
|
MH-22-006-823-004/162
(UMARA)
|
1822006000NRG24210920230117536
|
21/09/2023
|
GANESH MAROTI DAMBARE
|
1822006WL017218
|
GANESH MAROTI DAMBARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119152
|
|
MR GANESH MAROTI DABRE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGRAMPUR
|
MH-22-006-823-004/287
(UMARA)
|
1822006000NRG24210920230117539
|
21/09/2023
|
PANDITRAO PARVATRAV DESHMUSH
|
1822006WL017218
|
PANDITRAO PARVATRAV DESHMUSH
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119020
|
|
Mr. PANDITRAO PARVATRAO DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
176631
|
176631
|
|
|
|
|
|
|
|
|
139
|
SANGRAMPUR
|
MH-22-006-412-001/119
(KHIRODA)
|
1822006000NRG24210920230117760
|
21/09/2023
|
BHASKAR SHANKAR DANE
|
1822006WL017263
|
BHASKAR SHANKAR DANE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119002
|
|
Mr. BHASKAR SHANKAR DANE
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
SANGRAMPUR
|
MH-22-006-412-001/220
(KHIRODA)
|
1822006000NRG24210920230117761
|
21/09/2023
|
AJIT GANESH DANE
|
1822006WL017263
|
AJIT GANESH DANE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119026
|
|
Mr. Ajit Ganesh Dane
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SANGRAMPUR
|
MH-22-006-871-001/1102
(WANKHED)
|
1822006000NRG24210920230117785
|
21/09/2023
|
JIVAN PANDHARI HAGE
|
1822006WL017267
|
JIVAN PANDHARI HAGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119025
|
|
MR JEEVAN PANDHARI HAGE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGRAMPUR
|
MH-22-006-871-001/310
(WANKHED)
|
1822006000NRG24210920230117788
|
21/09/2023
|
BHAGWAN ISANAJI RONDALE
|
1822006WL017267
|
BHAGWAN ISANAJI RONDALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119023
|
|
Mr. BHAGWAN ISANAJI RONDALE
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
SANGRAMPUR
|
MH-22-006-871-001/526
(WANKHED)
|
1822006000NRG24210920230117790
|
21/09/2023
|
SUBASH R TAYDE
|
1822006WL017267
|
SUBASH R TAYDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119128
|
|
Mr. SUBHASH RAMACHANDRA TAYADE & SATYABH
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
SANGRAMPUR
|
MH-22-006-871-001/805
(WANKHED)
|
1822006000NRG24210920230117791
|
21/09/2023
|
VISHVANATH BHONAJI HAGE
|
1822006WL017267
|
VISHVANATH BHONAJI HAGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119022
|
|
Mr. VISHWANATH BHONAJI HAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SANGRAMPUR
|
MH-22-006-881-001/120
(WARWAT KH)
|
1822006000NRG24210920230117592
|
21/09/2023
|
SUPADA JANU MORE
|
1822006WL017234
|
SUPADA JANU MORE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119024
|
|
MR SUPDA JANU MORE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGRAMPUR
|
MH-22-006-881-001/13
(WARWAT KH)
|
1822006000NRG24210920230117593
|
21/09/2023
|
SHAIKH JABBAR SHAIKH REHEMAN
|
1822006WL017234
|
SHAIKH JABBAR SHAIKH REHEMAN
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119134
|
|
SHEKH JABBAR SHEKH RAHEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SANGRAMPUR
|
MH-22-006-881-001/165
(WARWAT KH)
|
1822006000NRG24210920230117594
|
21/09/2023
|
KASHINATH RAMDAS GALKAR
|
1822006WL017234
|
KASHINATH RAMDAS GALKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119125
|
|
KASHINATH RAMDAS GALKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
148
|
SANGRAMPUR
|
MH-22-006-382-003/907
(KARMODA)
|
1822006000NRG24210920230117483
|
21/09/2023
|
RAJU SHRAVAN BIBEKAR
|
1822006WL017215
|
RAJU SHRAVAN BIBEKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119045
|
|
MR RAJU SHRAVAN BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGRAMPUR
|
MH-22-006-382-003/907
(KARMODA)
|
1822006000NRG24210920230117484
|
21/09/2023
|
SAMINABAI RAJU BIBEKAR
|
1822006WL017215
|
SAMINABAI RAJU BIBEKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119044
|
|
SAMINABAI RAJU BIBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SANGRAMPUR
|
MH-22-006-382-003/918
(KARMODA)
|
1822006000NRG24210920230117485
|
21/09/2023
|
SHIVA GOTU MAVSKAR
|
1822006WL017215
|
SHIVA GOTU MAVSKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119043
|
|
SHIVA GODU MAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SANGRAMPUR
|
MH-22-006-382-003/962
(KARMODA)
|
1822006000NRG24210920230117486
|
21/09/2023
|
SANTOSH GOMA MAVASKAR
|
1822006WL017215
|
SANTOSH GOMA MAVASKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119048
|
|
SANTOSH GOMA MAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SANGRAMPUR
|
MH-22-006-449-003/525
(LADNAPUR)
|
1822006000NRG24210920230117507
|
21/09/2023
|
nanarao ratansing mohite
|
1822006WL017216
|
nanarao ratansing mohite
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119032
|
|
NANARAO RATANSING MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
153
|
SANGRAMPUR
|
MH-22-006-382-002/7
(KARMODA)
|
1822006000NRG24210920230117480
|
21/09/2023
|
PRAMILA JANUJI DABERAO
|
1822006WL017215
|
PRAMILA JANUJI DABERAO
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119031
|
|
PRAMILA MAHADEO DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SANGRAMPUR
|
MH-22-006-449-001/118
(LADNAPUR)
|
1822006000NRG24210920230117509
|
21/09/2023
|
AYAUB JBBAR KEDAR
|
1822006WL017217
|
AYAUB JBBAR KEDAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119039
|
|
MR AYUB JABBAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGRAMPUR
|
MH-22-006-449-001/126
(LADNAPUR)
|
1822006000NRG24210920230117510
|
21/09/2023
|
ANVAR HASAN KEDAR
|
1822006WL017217
|
ANVAR HASAN KEDAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230118972
|
|
MR ANWAR HASAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGRAMPUR
|
MH-22-006-449-001/291
(LADNAPUR)
|
1822006000NRG24210920230117511
|
21/09/2023
|
FAKIRA LALU MORE
|
1822006WL017217
|
FAKIRA LALU MORE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230118973
|
|
MR FAKIRA LALU MORE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGRAMPUR
|
MH-22-006-449-001/292
(LADNAPUR)
|
1822006000NRG24210920230117512
|
21/09/2023
|
SHARIF UKHA KEDAR
|
1822006WL017217
|
SHARIF UKHA KEDAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119121
|
|
MR SHARIF UKHA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGRAMPUR
|
MH-22-006-449-001/295
(LADNAPUR)
|
1822006000NRG24210920230117513
|
21/09/2023
|
HASAN BHIKARI KEDAR
|
1822006WL017217
|
HASAN BHIKARI KEDAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119159
|
|
MR HASAN BHIKARI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGRAMPUR
|
MH-22-006-449-001/38
(LADNAPUR)
|
1822006000NRG24210920230117514
|
21/09/2023
|
IMAM SOBAT KEDAR
|
1822006WL017217
|
IMAM SOBAT KEDAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119160
|
|
MR EMAM SOBAT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGRAMPUR
|
MH-22-006-449-001/436
(LADNAPUR)
|
1822006000NRG24210920230117487
|
21/09/2023
|
AKABAR ANWAR KEDAR
|
1822006WL017216
|
AKABAR ANWAR KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118974
|
|
MR AKBAR ANWAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGRAMPUR
|
MH-22-006-449-001/453
(LADNAPUR)
|
1822006000NRG24210920230117488
|
21/09/2023
|
HASAN KASAM SOLKAR
|
1822006WL017216
|
HASAN KASAM SOLKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119049
|
|
MR HASAN KASAM SOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGRAMPUR
|
MH-22-006-449-001/453
(LADNAPUR)
|
1822006000NRG24210920230117489
|
21/09/2023
|
RIZVANA HASAN SOLKAR
|
1822006WL017216
|
RIZVANA HASAN SOLKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119119
|
|
MISS RIJWANA HASAN SOLKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGRAMPUR
|
MH-22-006-449-002/130
(LADNAPUR)
|
1822006000NRG24210920230117515
|
21/09/2023
|
GAJANAN RAJARAM HAGE
|
1822006WL017217
|
GAJANAN RAJARAM HAGE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119132
|
|
MR GAJANAN RAJARAM HAGE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGRAMPUR
|
MH-22-006-449-002/131
(LADNAPUR)
|
1822006000NRG24210920230117516
|
21/09/2023
|
SANTOSH RAJARAM HAGE
|
1822006WL017217
|
SANTOSH RAJARAM HAGE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119035
|
|
Mr. SANTOSH RAJARAM HAGE
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SANGRAMPUR
|
MH-22-006-449-002/132
(LADNAPUR)
|
1822006000NRG24210920230117517
|
21/09/2023
|
VISHWANATH RAJARAM HAGE
|
1822006WL017217
|
VISHWANATH RAJARAM HAGE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119037
|
|
VISHWANATH RAJARAM HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SANGRAMPUR
|
MH-22-006-449-002/272
(LADNAPUR)
|
1822006000NRG24210920230117491
|
21/09/2023
|
KAILASH GULABSING SOLANKE
|
1822006WL017216
|
KAILASH GULABSING SOLANKE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119145
|
|
Mr. Kailas Gulabsing Solanke
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
SANGRAMPUR
|
MH-22-006-449-002/277
(LADNAPUR)
|
1822006000NRG24210920230117518
|
21/09/2023
|
GIRIDHAR RAJARAM HAGE
|
1822006WL017217
|
GIRIDHAR RAJARAM HAGE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119126
|
|
GIRDHARI RAJARAM HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SANGRAMPUR
|
MH-22-006-449-002/468
(LADNAPUR)
|
1822006000NRG24210920230117497
|
21/09/2023
|
SHANKAR PANDURANG SOLANKE
|
1822006WL017216
|
SHANKAR PANDURANG SOLANKE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119130
|
|
SHANKAR PANDURANG SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SANGRAMPUR
|
MH-22-006-449-003/4
(LADNAPUR)
|
1822006000NRG24210920230117500
|
21/09/2023
|
GUMANSING CHIMA JAMARA
|
1822006WL017216
|
GUMANSING CHIMA JAMARA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119041
|
|
GUMANSING CHIMA JAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
SANGRAMPUR
|
MH-22-006-449-003/441
(LADNAPUR)
|
1822006000NRG24210920230117504
|
21/09/2023
|
TULSHIRAM SURMAL KOCCHA
|
1822006WL017216
|
TULSHIRAM SURMAL KOCCHA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119120
|
|
TULSHIRAM SURMAL KAUCHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SANGRAMPUR
|
MH-22-006-449-003/507
(LADNAPUR)
|
1822006000NRG24210920230117506
|
21/09/2023
|
Prakash Viththalsing Jamara
|
1822006WL017216
|
Prakash Viththalsing Jamara
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119047
|
|
MRS SARALIBAI PRAKASH JAMARA
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGRAMPUR
|
MH-22-006-449-003/9
(LADNAPUR)
|
1822006000NRG24210920230117508
|
21/09/2023
|
BALSING THEPPA KANASHA
|
1822006WL017216
|
BALSING THEPPA KANASHA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119038
|
|
BALA THEPA KANASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
173
|
SANGRAMPUR
|
MH-22-006-173-001/667
(CHANGEFAL BK)
|
1822006000NRG24210920230117746
|
21/09/2023
|
AMOL BHASKAR GALKAR
|
1822006WL017261
|
AMOL BHASKAR GALKAR
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230119129
|
|
MR AMOL BHASKAR GALKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGRAMPUR
|
MH-22-006-259-001/190
(EKLARA BANODA)
|
1822006000NRG24210920230117753
|
21/09/2023
|
SHBHAM DYANDEV PAWAR
|
1822006WL017262
|
SHBHAM DYANDEV PAWAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119040
|
|
SHUBHAM DNYANADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SANGRAMPUR
|
MH-22-006-259-001/343
(EKLARA BANODA)
|
1822006000NRG24210920230117757
|
21/09/2023
|
SURENDRA PRALHAD DHURDE
|
1822006WL017262
|
SURENDRA PRALHAD DHURDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119124
|
|
SURENDR PRALHAD DHURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SANGRAMPUR
|
MH-22-006-259-001/352
(EKLARA BANODA)
|
1822006000NRG24210920230117758
|
21/09/2023
|
GAJANAN MAHADEV DHARME
|
1822006WL017262
|
GAJANAN MAHADEV DHARME
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119027
|
|
DHARME GAJANAN MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
SANGRAMPUR
|
MH-22-006-382-001/131
(KARMODA)
|
1822006000NRG24210920230117475
|
21/09/2023
|
karan sitaram mohite
|
1822006WL017215
|
karan sitaram mohite
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119042
|
|
MR KARAN SITARAM MOHITE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGRAMPUR
|
MH-22-006-382-001/55
(KARMODA)
|
1822006000NRG24210920230117478
|
21/09/2023
|
RAMBHAU D TARALE
|
1822006WL017215
|
RAMBHAU D TARALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119123
|
|
Mr. RAMBHAU DNYANDEO TARALE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SANGRAMPUR
|
MH-22-006-392-002/468
(KAWATHAL)
|
1822006000NRG24210920230117589
|
21/09/2023
|
MILIND DEVIDAS KHANDERAV
|
1822006WL017233
|
MILIND DEVIDAS KHANDERAV
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119118
|
|
MR MILIND DEVIDAS KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGRAMPUR
|
MH-22-006-392-002/468
(KAWATHAL)
|
1822006000NRG24210920230117590
|
21/09/2023
|
SHUBHANGI MILIND KHANDERAV
|
1822006WL017233
|
SHUBHANGI MILIND KHANDERAV
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119046
|
|
MRS SHUBHANGI MILIND KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGRAMPUR
|
MH-22-006-412-001/247
(KHIRODA)
|
1822006000NRG24210920230117762
|
21/09/2023
|
SATISH TULSHIRAM GHULE
|
1822006WL017263
|
SATISH TULSHIRAM GHULE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119036
|
|
MR SATISH TULSHIRAM GHULE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANGRAMPUR
|
MH-22-006-412-001/278
(KHIRODA)
|
1822006000NRG24210920230117765
|
21/09/2023
|
ANIL PRAKASH DANE
|
1822006WL017263
|
ANIL PRAKASH DANE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119122
|
|
ANIL PRAKASH DANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
SANGRAMPUR
|
MH-22-006-449-002/28
(LADNAPUR)
|
1822006000NRG24210920230117494
|
21/09/2023
|
KAMAL MANOHAR WANKHADE
|
1822006WL017216
|
KAMAL MANOHAR WANKHADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119030
|
|
MANOHAR MADHAV WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
SANGRAMPUR
|
MH-22-006-501-001/159
(MAROD)
|
1822006000NRG24210920230117768
|
21/09/2023
|
PRASHANT SURYABHAN BHILANGE
|
1822006WL017264
|
PRASHANT SURYABHAN BHILANGE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230119131
|
|
PRASHANT SURYABHAN BHILANGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
185
|
SANGRAMPUR
|
MH-22-006-501-001/159
(MAROD)
|
1822006000NRG24210920230117769
|
21/09/2023
|
RAHUL SURYABHAN BHILANGE
|
1822006WL017264
|
RAHUL SURYABHAN BHILANGE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230119127
|
|
MR RAHUL SURYABHAN BHILANGE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGRAMPUR
|
MH-22-006-501-001/159
(MAROD)
|
1822006000NRG24210920230117767
|
21/09/2023
|
RAMABAI SURAYBHAN BHILAGE
|
1822006WL017264
|
RAMABAI SURAYBHAN BHILAGE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230119029
|
|
Mrs. RAMABAI SURYABHAN BHILANGE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SANGRAMPUR
|
MH-22-006-501-001/159
(MAROD)
|
1822006000NRG24210920230117766
|
21/09/2023
|
SURYABHAN PUNDLIK BHILANGE
|
1822006WL017264
|
SURYABHAN PUNDLIK BHILANGE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119170
|
|
MRS SURYABHAN PUNDALIK BHILANGE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGRAMPUR
|
MH-22-006-584-001/81
(PALSHI)
|
1822006000NRG24210920230117774
|
21/09/2023
|
SAHEBRAO NARHARI KALE
|
1822006WL017265
|
SAHEBRAO NARHARI KALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119028
|
|
MR SAHEBARAO NARHARI KALE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGRAMPUR
|
MH-22-006-584-001/91
(PALSHI)
|
1822006000NRG24210920230117777
|
21/09/2023
|
usha shivshankar thakare
|
1822006WL017265
|
usha shivshankar thakare
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119050
|
|
MRS USHA SHIVSHANKAR THAKARE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANGRAMPUR
|
MH-22-006-823-003/225
(UMARA)
|
1822006000NRG24210920230117532
|
21/09/2023
|
RUPALI SIDDHARTH WANKHADE
|
1822006WL017218
|
RUPALI SIDDHARTH WANKHADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119001
|
|
MRS RUPALI SIDDHARTH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGRAMPUR
|
MH-22-006-823-003/9
(UMARA)
|
1822006000NRG24210920230117544
|
21/09/2023
|
SHARDA SURESH BANGAR
|
1822006WL017219
|
SHARDA SURESH BANGAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119034
|
|
MRS SHARDA SURESH BANGAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGRAMPUR
|
MH-22-006-823-004/163
(UMARA)
|
1822006000NRG24210920230117537
|
21/09/2023
|
PUNDLIK SHIVRAM GADGE
|
1822006WL017218
|
PUNDLIK SHIVRAM GADGE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119133
|
|
MR PUNDALIK SHIVARAM GADGE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGRAMPUR
|
MH-22-006-871-001/123
(WANKHED)
|
1822006000NRG24210920230117786
|
21/09/2023
|
RAJARAM GANPAT INGALE
|
1822006WL017267
|
RAJARAM GANPAT INGALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119033
|
|
MR RAJARAM GANPAT INGLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGRAMPUR
|
MH-22-006-871-001/28
(WANKHED)
|
1822006000NRG24210920230117787
|
21/09/2023
|
MANOHAR GOPALRAV DESHMUKH
|
1822006WL017267
|
MANOHAR GOPALRAV DESHMUKH
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119169
|
|
MR MANOHAR GOPALRAO DESHAMUKH
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANGRAMPUR
|
MH-22-006-881-001/296
(WARWAT KH)
|
1822006000NRG24210920230117595
|
21/09/2023
|
DHAMMAPAL SHRIKRUSHNA TAYADE
|
1822006WL017234
|
DHAMMAPAL SHRIKRUSHNA TAYADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119000
|
|
DHAMMAPAL SHRIKRUSHNA TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
196
|
SANGRAMPUR
|
MH-22-006-259-001/188
(EKLARA BANODA)
|
1822006000NRG24210920230117752
|
21/09/2023
|
SHOBHA GANPAT PAVAR
|
1822006WL017262
|
SHOBHA GANPAT PAVAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119099
|
|
SHOBHA BHAGWAN PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
SANGRAMPUR
|
MH-22-006-259-001/278
(EKLARA BANODA)
|
1822006000NRG24210920230117754
|
21/09/2023
|
SHRIKURSHNA PANDURANG DATAR
|
1822006WL017262
|
SHRIKURSHNA PANDURANG DATAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119101
|
|
Mr. SHRIKRUSHNA PANDURANG DATAR
|
BANK OF MAHARASHTRA(607387)
|
|
198
|
SANGRAMPUR
|
MH-22-006-259-001/305
(EKLARA BANODA)
|
1822006000NRG24210920230117756
|
21/09/2023
|
ANKITA SUNIL ASWAR
|
1822006WL017262
|
ANKITA SUNIL ASWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119100
|
|
ANKITA SUNIL ASWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
199
|
SANGRAMPUR
|
MH-22-006-118-001/1154
(BAVANBIR)
|
1822006000NRG24210920230117389
|
21/09/2023
|
pandurang onkar gavahle
|
1822006WL017210
|
pandurang onkar gavahle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118971
|
|
PANDURANG ONKAR GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SANGRAMPUR
|
MH-22-006-118-001/188
(BAVANBIR)
|
1822006000NRG24210920230117740
|
21/09/2023
|
SIKIKH JAFAR SHEIKH HARUN
|
1822006WL017260
|
SIKIKH JAFAR SHEIKH HARUN
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119162
|
|
Mr. JAFAR HARUN SHEIKH
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SANGRAMPUR
|
MH-22-006-118-001/522
(BAVANBIR)
|
1822006000NRG24210920230117422
|
21/09/2023
|
SHAIKH NAJIM SHAIKH HUSEN
|
1822006WL017211
|
SHAIKH NAJIM SHAIKH HUSEN
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118968
|
|
SHAIKH NAJIM SHAIKH HUSEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SANGRAMPUR
|
MH-22-006-118-001/522
(BAVANBIR)
|
1822006000NRG24210920230117423
|
21/09/2023
|
SHAKILA BI SHAIKH NAJIM
|
1822006WL017211
|
SHAKILA BI SHAIKH NAJIM
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118969
|
|
SHAKILABI SHE NAZIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SANGRAMPUR
|
MH-22-006-118-001/77
(BAVANBIR)
|
1822006000NRG24210920230117743
|
21/09/2023
|
HARIDAS KISAN GAVHAlE
|
1822006WL017260
|
HARIDAS KISAN GAVHAlE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230119161
|
|
Mr. HARIDAS KISAN GAVHADE
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SANGRAMPUR
|
MH-22-006-412-001/265
(KHIRODA)
|
1822006000NRG24210920230117763
|
21/09/2023
|
YOGESH MOTIRAM DANE
|
1822006WL017263
|
YOGESH MOTIRAM DANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230119164
|
|
Mr. YOGESH MOTIRAM DANE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SANGRAMPUR
|
MH-22-006-412-001/275
(KHIRODA)
|
1822006000NRG24210920230117764
|
21/09/2023
|
sunil balkrushna bhivate
|
1822006WL017263
|
sunil balkrushna bhivate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230118970
|
|
Mr. SUNIL BALKRISHNA BHIVATE
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
SANGRAMPUR
|
MH-22-006-449-003/4
(LADNAPUR)
|
1822006000NRG24210920230117502
|
21/09/2023
|
DINESH RUMSING JAMARA
|
1822006WL017216
|
DINESH RUMSING JAMARA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230119163
|
|
DINESH RUMSING JAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
SANGRAMPUR
|
MH-22-006-449-003/439
(LADNAPUR)
|
1822006000NRG24210920230117503
|
21/09/2023
|
BHIMSING CHATARSING JAMARA
|
1822006WL017216
|
BHIMSING CHATARSING JAMARA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118966
|
|
BHIMSING CHATURSING JAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SANGRAMPUR
|
MH-22-006-449-003/441
(LADNAPUR)
|
1822006000NRG24210920230117505
|
21/09/2023
|
AKILABAI TULSHIRAM OCHHA
|
1822006WL017216
|
AKILABAI TULSHIRAM OCHHA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230118967
|
|
AKALIBAI TULSHIRAM KAUCHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
337974
|
337974
|
|
|
|
|
|
|
|