|
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-22-006-392-002/878
(KAWATHAL)
|
1822006000NRG24011120230142312
|
02/11/2023
|
SHAM GAJANAN MORKHADE
|
1822006WL020917
|
SHAM GAJANAN MORKHADE
|
00032
|
UTIB0002831
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027298
|
|
Mr. Sham Gajanan Morkhade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
SANGRAMPUR
|
MH-22-006-118-001/23
(BAVANBIR)
|
1822006000NRG24011120230142218
|
02/11/2023
|
SHARAD NARAYAN LAHASE
|
1822006WL020910
|
SHARAD NARAYAN LAHASE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027317
|
|
Mr. SHARAD NARAYAN LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-118-001/389
(BAVANBIR)
|
1822006000NRG24011120230142240
|
02/11/2023
|
SHAMA KHATUN NASHER KHA
|
1822006WL020911
|
SHAMA KHATUN NASHER KHA
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027161
|
|
SHAMA KHATUN NASHER KHA
|
INDUSIND BANK(607189)
|
|
4
|
SANGRAMPUR
|
MH-22-006-138-001/111
(BHODKHA)
|
1822006000NRG24011120230142595
|
02/11/2023
|
nagorav devidas pavar
|
1822006WL020941
|
nagorav devidas pavar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027377
|
|
Mr. NAGORAO DEVIDAS PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-138-001/60
(BHODKHA)
|
1822006000NRG24011120230142393
|
02/11/2023
|
VINOD MANGOJI ROKADE
|
1822006WL020924
|
VINOD MANGOJI ROKADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027364
|
|
Mr. VINOD MANGOJI ROKADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-138-002/114
(BHODKHA)
|
1822006000NRG24011120230142689
|
02/11/2023
|
SHANKAR SHAMRAV TELHARKAR
|
1822006WL020952
|
SHANKAR SHAMRAV TELHARKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027223
|
|
Mr. SHANKAR SHAMRAO TELHARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-138-002/159
(BHODKHA)
|
1822006000NRG24011120230142693
|
02/11/2023
|
VISHNUDAS TULSHIRAM KOKATE
|
1822006WL020952
|
VISHNUDAS TULSHIRAM KOKATE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027166
|
|
Mr. Vishnudas Tulshiram Kokate
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-138-002/172
(BHODKHA)
|
1822006000NRG24011120230142401
|
02/11/2023
|
NILKANTH KISAN THAKRE
|
1822006WL020924
|
NILKANTH KISAN THAKRE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027309
|
|
Mr. NILKANTHARAO KISANRAO THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-138-002/180
(BHODKHA)
|
1822006000NRG24011120230142695
|
02/11/2023
|
VISHAL MANOHAR GAVHALE
|
1822006WL020952
|
VISHAL MANOHAR GAVHALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027163
|
|
Mr. VISHAL MANOHAR GAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-138-002/193
(BHODKHA)
|
1822006000NRG24011120230142696
|
02/11/2023
|
BEBIBAI PRAKASH THAKARE
|
1822006WL020952
|
BEBIBAI PRAKASH THAKARE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027332
|
|
Mrs. BEBIBAI PRAKASH THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-138-002/204
(BHODKHA)
|
1822006000NRG24011120230142402
|
02/11/2023
|
Dadarao Baburav Sasane
|
1822006WL020924
|
Dadarao Baburav Sasane
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027365
|
|
DADARAV BABURAV SASANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SANGRAMPUR
|
MH-22-006-138-002/23
(BHODKHA)
|
1822006000NRG24011120230142700
|
02/11/2023
|
Jakir Kha Gulab Kha
|
1822006WL020952
|
Jakir Kha Gulab Kha
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029084
|
|
MR JAKIR KHAN GULAB KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGRAMPUR
|
MH-22-006-138-002/24
(BHODKHA)
|
1822006000NRG24011120230142701
|
02/11/2023
|
Shaikh Chand Shaikh Habib
|
1822006WL020952
|
Shaikh Chand Shaikh Habib
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027225
|
|
SHEKH CHAND SHEKH HABIB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SANGRAMPUR
|
MH-22-006-138-002/259
(BHODKHA)
|
1822006000NRG24011120230142410
|
02/11/2023
|
amar nilkanth thakare
|
1822006WL020925
|
amar nilkanth thakare
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027227
|
|
Mr. AMAR NILKHANTHARAO THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-138-002/268
(BHODKHA)
|
1822006000NRG24011120230142705
|
02/11/2023
|
KAILAS BABARAV THAKARE
|
1822006WL020952
|
KAILAS BABARAV THAKARE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027164
|
|
MR KAILAS BABARAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGRAMPUR
|
MH-22-006-138-002/306
(BHODKHA)
|
1822006000NRG24011120230142717
|
02/11/2023
|
Rukhasana bi Naymad Kha
|
1822006WL020953
|
Rukhasana bi Naymad Kha
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240027145
|
|
Mrs. RUKHSANABI NYAMATKHA
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-138-002/338
(BHODKHA)
|
1822006000NRG24011120230142719
|
02/11/2023
|
RAISBEG AKABARBEG MIRZA
|
1822006WL020953
|
RAISBEG AKABARBEG MIRZA
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027226
|
|
Mr. RAIS BEG AKBAR BEG
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-138-002/43
(BHODKHA)
|
1822006000NRG24011120230142708
|
02/11/2023
|
SUKESHANI GAUTAM INGALE
|
1822006WL020952
|
SUKESHANI GAUTAM INGALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027366
|
|
MRS SUKESHANI GAUTAM INGLE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGRAMPUR
|
MH-22-006-138-002/44
(BHODKHA)
|
1822006000NRG24011120230142720
|
02/11/2023
|
mohan laxman gavande
|
1822006WL020953
|
mohan laxman gavande
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027167
|
|
MR MOHAN LAXMAN GAVANDE MSRADHA MOHAN GA
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGRAMPUR
|
MH-22-006-138-002/62
(BHODKHA)
|
1822006000NRG24011120230142709
|
02/11/2023
|
SHADEV SHALIGRAM GAWAI
|
1822006WL020952
|
SHADEV SHALIGRAM GAWAI
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027141
|
|
Mr. SHAHADEO SHALIGRAM GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-138-002/65
(BHODKHA)
|
1822006000NRG24011120230142722
|
02/11/2023
|
GOPALA BALU INGALE
|
1822006WL020953
|
GOPALA BALU INGALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027245
|
|
Mr. Gopala Balu Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-138-002/80
(BHODKHA)
|
1822006000NRG24011120230142408
|
02/11/2023
|
Bhimrao Shripat Umale
|
1822006WL020924
|
Bhimrao Shripat Umale
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027316
|
|
Mr. BHIMRAO SHRIPAT UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-392-001/924
(KAWATHAL)
|
1822006000NRG24011120230142303
|
02/11/2023
|
mohan pandurang dethe
|
1822006WL020917
|
mohan pandurang dethe
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027249
|
|
Mr. Mohanrao Pandurangrao Dethe
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-392-002/447
(KAWATHAL)
|
1822006000NRG24011120230142305
|
02/11/2023
|
sheshrav shriram khanderav
|
1822006WL020917
|
sheshrav shriram khanderav
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027239
|
|
Mr. Sheshrao Shriram Khanderao
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-427-001/10
(KOLAD)
|
1822006000NRG24011120230142319
|
02/11/2023
|
GOVARDHAN MAHADEV DHUNDALE
|
1822006WL020919
|
GOVARDHAN MAHADEV DHUNDALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027165
|
|
Mr. GOVRDHAN MAHADEV DHUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-674-001/196
(RUDHANA)
|
1822006000NRG24011120230142519
|
02/11/2023
|
MAHADEV BANDU SAPKAL
|
1822006WL020935
|
MAHADEV BANDU SAPKAL
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027302
|
|
Mr. MAHADEV BANDU SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-674-001/23
(RUDHANA)
|
1822006000NRG24011120230142520
|
02/11/2023
|
AMBADAS SHANKAR MANKAR
|
1822006WL020935
|
AMBADAS SHANKAR MANKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027312
|
|
AMBADAS SHANKAR MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SANGRAMPUR
|
MH-22-006-674-001/6185
(RUDHANA)
|
1822006000NRG24011120230142523
|
02/11/2023
|
BHAGVAN SHRIKRUSHNA DEULKAR
|
1822006WL020935
|
BHAGVAN SHRIKRUSHNA DEULKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029081
|
|
MR BHAGWAN SHIRKUSHNA DEULAKAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGRAMPUR
|
MH-22-006-674-001/6204
(RUDHANA)
|
1822006000NRG24011120230142524
|
02/11/2023
|
SANJAY SHAHADEV BOMBATKAR
|
1822006WL020935
|
SANJAY SHAHADEV BOMBATKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027308
|
|
Mr. SANJAY SAHDEV BOMBATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SANGRAMPUR
|
MH-22-006-674-001/6215
(RUDHANA)
|
1822006000NRG24011120230142526
|
02/11/2023
|
SANTOSH MAHADEV SAPKAL
|
1822006WL020935
|
SANTOSH MAHADEV SAPKAL
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027307
|
|
MR SANTOSH MAHADEO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGRAMPUR
|
MH-22-006-674-001/6386
(RUDHANA)
|
1822006000NRG24011120230142528
|
02/11/2023
|
SHRIKRUSHNA BABAN SAPKAL
|
1822006WL020935
|
SHRIKRUSHNA BABAN SAPKAL
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027246
|
|
Mr. Shrikrushana Baban Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-674-001/94
(RUDHANA)
|
1822006000NRG24011120230142530
|
02/11/2023
|
RUSHIKESH PRAKASH NIMKARDE
|
1822006WL020935
|
RUSHIKESH PRAKASH NIMKARDE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027288
|
|
MR RUSHIKESH PRAKASH NIMKARDE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGRAMPUR
|
MH-22-006-823-004/164
(UMARA)
|
1822006000NRG24011120230142594
|
02/11/2023
|
Purshottam Pundlik Gadage
|
1822006WL020940
|
Purshottam Pundlik Gadage
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240027313
|
|
PURUSHOTTAM PUNDLIK GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51870
|
51870
|
|
|
|
|
|
|
|
|
34
|
SANGRAMPUR
|
MH-22-006-077-001/165
(ALEWADI)
|
1822006000NRG24011120230142208
|
02/11/2023
|
ahamad rehaman suratne
|
1822006WL020909
|
ahamad rehaman suratne
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027373
|
|
MR AHEMAD RAHEMAN SURATNE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGRAMPUR
|
MH-22-006-077-001/165
(ALEWADI)
|
1822006000NRG24011120230142209
|
02/11/2023
|
sharifa ahamad suratne
|
1822006WL020909
|
sharifa ahamad suratne
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027372
|
|
SHARIFA AHEMAD SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SANGRAMPUR
|
MH-22-006-077-001/225
(ALEWADI)
|
1822006000NRG24011120230142210
|
02/11/2023
|
DILA VAJIR SURATNE
|
1822006WL020909
|
DILA VAJIR SURATNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027376
|
|
DILA VAJIR SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SANGRAMPUR
|
MH-22-006-077-001/491
(ALEWADI)
|
1822006000NRG24011120230142211
|
02/11/2023
|
NASHIB GULJAR SURATNE
|
1822006WL020909
|
NASHIB GULJAR SURATNE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027228
|
|
NASHIB GULAJAR SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SANGRAMPUR
|
MH-22-006-118-001/1079
(BAVANBIR)
|
1822006000NRG24011120230142271
|
02/11/2023
|
kailas tryambak mahakal
|
1822006WL020914
|
kailas tryambak mahakal
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027173
|
|
Mr. KAILASH TRYAMBAK MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SANGRAMPUR
|
MH-22-006-118-001/1079
(BAVANBIR)
|
1822006000NRG24011120230142272
|
02/11/2023
|
kiran kailas mahakal
|
1822006WL020914
|
kiran kailas mahakal
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027174
|
|
KIRAN KAILAS MAHAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANGRAMPUR
|
MH-22-006-118-001/117
(BAVANBIR)
|
1822006000NRG24011120230142212
|
02/11/2023
|
SHEIKH AZIZ SHEIKH YUNUS
|
1822006WL020910
|
SHEIKH AZIZ SHEIKH YUNUS
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027144
|
|
Mr. SHEIKH AZIZ SHEIKH YUNUS
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SANGRAMPUR
|
MH-22-006-118-001/1259
(BAVANBIR)
|
1822006000NRG24011120230142273
|
02/11/2023
|
subhash rajaram akotkar
|
1822006WL020914
|
subhash rajaram akotkar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027325
|
|
Mr. SUBHASH RAJARAM AKOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SANGRAMPUR
|
MH-22-006-118-001/1264
(BAVANBIR)
|
1822006000NRG24011120230142274
|
02/11/2023
|
sadhana rameshpuri gosavi
|
1822006WL020914
|
sadhana rameshpuri gosavi
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027329
|
|
Mrs. SADHANA RAMESHPURI GOSAWI
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SANGRAMPUR
|
MH-22-006-118-001/1271
(BAVANBIR)
|
1822006000NRG24011120230142242
|
02/11/2023
|
SHAIKH AMIR SHAIKH KABIR
|
1822006WL020912
|
SHAIKH AMIR SHAIKH KABIR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027266
|
|
Mr. Shaikh Amir Shaikh Kabir
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SANGRAMPUR
|
MH-22-006-118-001/1274
(BAVANBIR)
|
1822006000NRG24011120230142259
|
02/11/2023
|
santosh ramrv popalghat
|
1822006WL020913
|
santosh ramrv popalghat
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027157
|
|
Mr. SANTOSH RAMRAV POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGRAMPUR
|
MH-22-006-118-001/13
(BAVANBIR)
|
1822006000NRG24011120230142243
|
02/11/2023
|
Gajanan Shankar Tapare
|
1822006WL020912
|
Gajanan Shankar Tapare
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029079
|
|
Mr. GAJANAN SHANKAR TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SANGRAMPUR
|
MH-22-006-118-001/13
(BAVANBIR)
|
1822006000NRG24011120230142244
|
02/11/2023
|
REKHA GAJANAN TAPARE
|
1822006WL020912
|
REKHA GAJANAN TAPARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027240
|
|
Mr. GAJANAN CHHAGAN DHABE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SANGRAMPUR
|
MH-22-006-118-001/1300
(BAVANBIR)
|
1822006000NRG24011120230142230
|
02/11/2023
|
BHAGWAN GOPALSING SOLANKE
|
1822006WL020911
|
BHAGWAN GOPALSING SOLANKE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027338
|
|
Mr. BHAGWAN GOPALSINGH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SANGRAMPUR
|
MH-22-006-118-001/1307
(BAVANBIR)
|
1822006000NRG24011120230142261
|
02/11/2023
|
Shaligram Vishnaji Kalpande
|
1822006WL020913
|
Shaligram Vishnaji Kalpande
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027336
|
|
Mr. SHALIGRAM ISHNAJI KALPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SANGRAMPUR
|
MH-22-006-118-001/1308
(BAVANBIR)
|
1822006000NRG24011120230142263
|
02/11/2023
|
dipak jaalsing solanke
|
1822006WL020913
|
dipak jaalsing solanke
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027196
|
|
Mr. DEEPAK JALASINGH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SANGRAMPUR
|
MH-22-006-118-001/1308
(BAVANBIR)
|
1822006000NRG24011120230142264
|
02/11/2023
|
indubai dipak solanke
|
1822006WL020913
|
indubai dipak solanke
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027197
|
|
INDU DIPAK SOLANKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
51
|
SANGRAMPUR
|
MH-22-006-118-001/1345
(BAVANBIR)
|
1822006000NRG24011120230142246
|
02/11/2023
|
Salma bi Sharif kha
|
1822006WL020912
|
Salma bi Sharif kha
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027269
|
|
Mrs. Salma Bi Sharif Khan
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SANGRAMPUR
|
MH-22-006-118-001/1345
(BAVANBIR)
|
1822006000NRG24011120230142245
|
02/11/2023
|
Sharif Khan Abdullakhan
|
1822006WL020912
|
Sharif Khan Abdullakhan
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027337
|
|
Mr. SHARIF KHAN ABDULLAH KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SANGRAMPUR
|
MH-22-006-118-001/139
(BAVANBIR)
|
1822006000NRG24011120230142213
|
02/11/2023
|
RAMDAS KISAN GAVHALE
|
1822006WL020910
|
RAMDAS KISAN GAVHALE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240029080
|
|
Mr. RAMDAS KISAN GAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SANGRAMPUR
|
MH-22-006-118-001/1391
(BAVANBIR)
|
1822006000NRG24011120230142247
|
02/11/2023
|
SHAIKH KABIR SHAIKH KADAR
|
1822006WL020912
|
SHAIKH KABIR SHAIKH KADAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027244
|
|
Mr. Shekh Kabir Shekh Kadar
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SANGRAMPUR
|
MH-22-006-118-001/1449
(BAVANBIR)
|
1822006000NRG24011120230142215
|
02/11/2023
|
gajanan janrao sonone
|
1822006WL020910
|
gajanan janrao sonone
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027171
|
|
Mr. GAJANAN JANRAO SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SANGRAMPUR
|
MH-22-006-118-001/1449
(BAVANBIR)
|
1822006000NRG24011120230142216
|
02/11/2023
|
mangala gajanan sonone
|
1822006WL020910
|
mangala gajanan sonone
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027172
|
|
Mr. GAJANAN JANRAO SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SANGRAMPUR
|
MH-22-006-118-001/145
(BAVANBIR)
|
1822006000NRG24011120230142232
|
02/11/2023
|
AASHABAI EKNATH NANDOKAR
|
1822006WL020911
|
AASHABAI EKNATH NANDOKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240029083
|
|
Mr. EKNATH VISHWANATH NANDOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SANGRAMPUR
|
MH-22-006-118-001/145
(BAVANBIR)
|
1822006000NRG24011120230142231
|
02/11/2023
|
EKNATH VISHVANATH NANDOKAR
|
1822006WL020911
|
EKNATH VISHVANATH NANDOKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240029076
|
|
Mr. EKNATH VISHWANATH NANDOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SANGRAMPUR
|
MH-22-006-118-001/1511
(BAVANBIR)
|
1822006000NRG24011120230142249
|
02/11/2023
|
Akbar khan Abdulla KHan
|
1822006WL020912
|
Akbar khan Abdulla KHan
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027333
|
|
Mr. AKBAR KHAN ABDULLAH KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SANGRAMPUR
|
MH-22-006-118-001/1511
(BAVANBIR)
|
1822006000NRG24011120230142250
|
02/11/2023
|
Najema Bi Akbar kha
|
1822006WL020912
|
Najema Bi Akbar kha
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027334
|
|
Mrs. NAZEMA BI AKBAR KHAN
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SANGRAMPUR
|
MH-22-006-118-001/1522
(BAVANBIR)
|
1822006000NRG24011120230142265
|
02/11/2023
|
kisan pundlik bavaskar
|
1822006WL020913
|
kisan pundlik bavaskar
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027176
|
|
Mr. KISAN PUNDLIK BAWASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SANGRAMPUR
|
MH-22-006-118-001/1547
(BAVANBIR)
|
1822006000NRG24011120230142275
|
02/11/2023
|
shaikh bismilla shaikh munaf
|
1822006WL020914
|
shaikh bismilla shaikh munaf
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027243
|
|
Mr. SHAIKH BISMILLAH SHAIKH MUNAF
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SANGRAMPUR
|
MH-22-006-118-001/1568
(BAVANBIR)
|
1822006000NRG24011120230142268
|
02/11/2023
|
Rushikesh Ananta Rum
|
1822006WL020913
|
Rushikesh Ananta Rum
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027242
|
|
Mr. Rushikesh Ananta Rum
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SANGRAMPUR
|
MH-22-006-118-001/1568
(BAVANBIR)
|
1822006000NRG24011120230142267
|
02/11/2023
|
Shilabai Ananta Rum
|
1822006WL020913
|
Shilabai Ananta Rum
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027151
|
|
Mrs. SHEELABAI ANANTA RUM
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SANGRAMPUR
|
MH-22-006-118-001/1614
(BAVANBIR)
|
1822006000NRG24011120230142277
|
02/11/2023
|
vinayak laxman kalmegh
|
1822006WL020914
|
vinayak laxman kalmegh
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027327
|
|
Mr. VINAYAK LAXMANRAO KALMEGH
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SANGRAMPUR
|
MH-22-006-118-001/1701
(BAVANBIR)
|
1822006000NRG24011120230142269
|
02/11/2023
|
sundarsing ratansing chavahan
|
1822006WL020913
|
sundarsing ratansing chavahan
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027331
|
|
Mrs. SUNDARABAI RATANSING CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SANGRAMPUR
|
MH-22-006-118-001/1703
(BAVANBIR)
|
1822006000NRG24011120230142217
|
02/11/2023
|
shaikh anis shaikh amin
|
1822006WL020910
|
shaikh anis shaikh amin
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027137
|
|
Mr. SHEKH ANIS SHEKH AMIN
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SANGRAMPUR
|
MH-22-006-118-001/185
(BAVANBIR)
|
1822006000NRG24011120230142233
|
02/11/2023
|
purushottam bahadursing solanke
|
1822006WL020911
|
purushottam bahadursing solanke
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029075
|
|
PURUSHOTTAM BAHADURSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SANGRAMPUR
|
MH-22-006-118-001/191
(BAVANBIR)
|
1822006000NRG24011120230142278
|
02/11/2023
|
SHE SATTAR SHE DALHA
|
1822006WL020914
|
SHE SATTAR SHE DALHA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027156
|
|
SHAIKH SATTAR SHAIKH DALLA KURESHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SANGRAMPUR
|
MH-22-006-118-001/210
(BAVANBIR)
|
1822006000NRG24011120230142234
|
02/11/2023
|
GANESH VASUDEV SOLANKE
|
1822006WL020911
|
GANESH VASUDEV SOLANKE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027128
|
|
Mr. Ganesh Vasudeo Solanke
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SANGRAMPUR
|
MH-22-006-118-001/252
(BAVANBIR)
|
1822006000NRG24011120230142235
|
02/11/2023
|
RATANSING BHIKAJI DABERAO
|
1822006WL020911
|
RATANSING BHIKAJI DABERAO
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027306
|
|
Mr. RATANSING BHIKA DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SANGRAMPUR
|
MH-22-006-118-001/258
(BAVANBIR)
|
1822006000NRG24011120230142237
|
02/11/2023
|
DILIP HARIDAS SOLANKE
|
1822006WL020911
|
DILIP HARIDAS SOLANKE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029082
|
|
Mr. DILIP HARIDAS SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SANGRAMPUR
|
MH-22-006-118-001/258
(BAVANBIR)
|
1822006000NRG24011120230142236
|
02/11/2023
|
HARIDAS AJABSING SOLANKE
|
1822006WL020911
|
HARIDAS AJABSING SOLANKE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027305
|
|
Mr. HARIDAS AJABSINGH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SANGRAMPUR
|
MH-22-006-118-001/287
(BAVANBIR)
|
1822006000NRG24011120230142253
|
02/11/2023
|
GANESH MOTIRAM VAHADE
|
1822006WL020912
|
GANESH MOTIRAM VAHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027304
|
|
Mr. GANESH MOTIRAM WARHADE
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SANGRAMPUR
|
MH-22-006-118-001/29
(BAVANBIR)
|
1822006000NRG24011120230142280
|
02/11/2023
|
SHRIKRUSHN RAMCHANDRA DABERAV
|
1822006WL020914
|
SHRIKRUSHN RAMCHANDRA DABERAV
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027322
|
|
Mr. SHRIKRUSHNA RAMCHANDRA DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SANGRAMPUR
|
MH-22-006-118-001/295
(BAVANBIR)
|
1822006000NRG24011120230142238
|
02/11/2023
|
RAHUL HIRAMAN ILAME
|
1822006WL020911
|
RAHUL HIRAMAN ILAME
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240029077
|
|
Mr. RAHUL HIRAMAN ILAME
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SANGRAMPUR
|
MH-22-006-118-001/296
(BAVANBIR)
|
1822006000NRG24011120230142239
|
02/11/2023
|
HIRAMAN SONAJI ILAME
|
1822006WL020911
|
HIRAMAN SONAJI ILAME
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027301
|
|
HIRAMAN SONAJI ILAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SANGRAMPUR
|
MH-22-006-118-001/351
(BAVANBIR)
|
1822006000NRG24011120230142282
|
02/11/2023
|
MAYUR SUNIL TAVRE
|
1822006WL020914
|
MAYUR SUNIL TAVRE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027251
|
|
Mr. Mayur Sunil Tavare
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SANGRAMPUR
|
MH-22-006-118-001/351
(BAVANBIR)
|
1822006000NRG24011120230142281
|
02/11/2023
|
SUNIL LAXAMN TAVRE
|
1822006WL020914
|
SUNIL LAXAMN TAVRE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027349
|
|
Mr. SUNIL LAXMAN TAWARE
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SANGRAMPUR
|
MH-22-006-118-001/390
(BAVANBIR)
|
1822006000NRG24011120230142219
|
02/11/2023
|
SADIKODDIN MIRZA RIYAZODDIN MIRZA
|
1822006WL020910
|
SADIKODDIN MIRZA RIYAZODDIN MIRZA
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027132
|
|
Mr. SADIKODDIN MIRZA RIYAZODDIN MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SANGRAMPUR
|
MH-22-006-118-001/411
(BAVANBIR)
|
1822006000NRG24011120230142255
|
02/11/2023
|
FULSAM BI IBADULLA KHA
|
1822006WL020912
|
FULSAM BI IBADULLA KHA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
A019240027134
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
82
|
SANGRAMPUR
|
MH-22-006-118-001/451
(BAVANBIR)
|
1822006000NRG24011120230142220
|
02/11/2023
|
ANIL LAXMAN LAHASE
|
1822006WL020910
|
ANIL LAXMAN LAHASE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027318
|
|
Mr. ANIL LAXIMAN LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SANGRAMPUR
|
MH-22-006-118-001/477
(BAVANBIR)
|
1822006000NRG24011120230142283
|
02/11/2023
|
sheikh rahim sheikh gani
|
1822006WL020914
|
sheikh rahim sheikh gani
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027205
|
|
Mr. SHEIKH RAHIM SHEIKH GANI
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SANGRAMPUR
|
MH-22-006-118-001/510
(BAVANBIR)
|
1822006000NRG24011120230142221
|
02/11/2023
|
shaikh bismilla shaikh ibrahim
|
1822006WL020910
|
shaikh bismilla shaikh ibrahim
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027328
|
|
Mr. SHEIKH BISMILLAH SHEIKH IBRAHIM
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SANGRAMPUR
|
MH-22-006-118-001/533
(BAVANBIR)
|
1822006000NRG24011120230142284
|
02/11/2023
|
CHAND BI SHE KARIM
|
1822006WL020914
|
CHAND BI SHE KARIM
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027152
|
|
Mrs. Chand Bi Shaikh Karim
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
SANGRAMPUR
|
MH-22-006-118-001/534
(BAVANBIR)
|
1822006000NRG24011120230142222
|
02/11/2023
|
RAMESH UDEBHAN HIVARKAR
|
1822006WL020910
|
RAMESH UDEBHAN HIVARKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027162
|
|
Mr. RAMESH UDEBHAN HIWARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SANGRAMPUR
|
MH-22-006-118-001/541
(BAVANBIR)
|
1822006000NRG24011120230142285
|
02/11/2023
|
VINOD TRYAMBAK MAHAKAL
|
1822006WL020914
|
VINOD TRYAMBAK MAHAKAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027310
|
|
Mr. VINOD TRYMBAK MAHAKAL
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
SANGRAMPUR
|
MH-22-006-118-001/551
(BAVANBIR)
|
1822006000NRG24011120230142287
|
02/11/2023
|
ANIL NAMDEV AKOTKAR
|
1822006WL020914
|
ANIL NAMDEV AKOTKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027326
|
|
Mr. ANIL NAMDEO AKOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
SANGRAMPUR
|
MH-22-006-118-001/556
(BAVANBIR)
|
1822006000NRG24011120230142224
|
02/11/2023
|
VASTLA SAHEBRAV LHASE
|
1822006WL020910
|
VASTLA SAHEBRAV LHASE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027367
|
|
Mrs. VASSALABAI SAHEBRAO LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SANGRAMPUR
|
MH-22-006-118-001/558
(BAVANBIR)
|
1822006000NRG24011120230142288
|
02/11/2023
|
SHAIKH ANIS SHAIKH ISMAIL
|
1822006WL020914
|
SHAIKH ANIS SHAIKH ISMAIL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027146
|
|
Mr. SHAIKH ANIS SHAIKH ISMAIL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SANGRAMPUR
|
MH-22-006-118-001/577
(BAVANBIR)
|
1822006000NRG24011120230142241
|
02/11/2023
|
AHAMAD KHA SAMSHER KHA
|
1822006WL020911
|
AHAMAD KHA SAMSHER KHA
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027324
|
|
Mr. AHEMADKHA SHAMASHERAKHA
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SANGRAMPUR
|
MH-22-006-118-001/610
(BAVANBIR)
|
1822006000NRG24011120230142257
|
02/11/2023
|
SHAHIN BI SHAIKH SALMAN
|
1822006WL020912
|
SHAHIN BI SHAIKH SALMAN
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027238
|
|
Mr. Shaikh Salman Shaikh Kabir
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SANGRAMPUR
|
MH-22-006-118-001/610
(BAVANBIR)
|
1822006000NRG24011120230142256
|
02/11/2023
|
SHAIKH SALMAN SHAIKH KABIR
|
1822006WL020912
|
SHAIKH SALMAN SHAIKH KABIR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027135
|
|
Mr. Shaikh Salman Shaikh Kabir
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
SANGRAMPUR
|
MH-22-006-118-001/618
(BAVANBIR)
|
1822006000NRG24011120230142289
|
02/11/2023
|
vimalbai parasram akotkar
|
1822006WL020914
|
vimalbai parasram akotkar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027335
|
|
Mrs. VIMALBAI PARASRAM AKOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
SANGRAMPUR
|
MH-22-006-118-001/620
(BAVANBIR)
|
1822006000NRG24011120230142291
|
02/11/2023
|
SANJAY PARSHARAM AAKOTKAR
|
1822006WL020914
|
SANJAY PARSHARAM AAKOTKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027136
|
|
Mr. Sanjay Parshram Akotkar
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
SANGRAMPUR
|
MH-22-006-118-001/628
(BAVANBIR)
|
1822006000NRG24011120230142270
|
02/11/2023
|
ABHIMANYU MADHUKAR HAGE
|
1822006WL020913
|
ABHIMANYU MADHUKAR HAGE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027267
|
|
ABHIMANYU MADHUKAR HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SANGRAMPUR
|
MH-22-006-118-001/643
(BAVANBIR)
|
1822006000NRG24011120230142226
|
02/11/2023
|
MAHADEV SITARAM GHAYAL
|
1822006WL020910
|
MAHADEV SITARAM GHAYAL
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027224
|
|
Mr. MAHADEO SITARAM GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
SANGRAMPUR
|
MH-22-006-118-001/717
(BAVANBIR)
|
1822006000NRG24011120230142227
|
02/11/2023
|
GOPAL SURESH LAHASE
|
1822006WL020910
|
GOPAL SURESH LAHASE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027229
|
|
Mr. GOPAL SURESH LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
SANGRAMPUR
|
MH-22-006-118-001/899
(BAVANBIR)
|
1822006000NRG24011120230142258
|
02/11/2023
|
JAKIRODDIN VAKILOUDDIN MIRZA
|
1822006WL020912
|
JAKIRODDIN VAKILOUDDIN MIRZA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027133
|
|
Mr. Jakiroddin Wakiloddin Mirza
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
SANGRAMPUR
|
MH-22-006-259-001/417
(EKLARA BANODA)
|
1822006000NRG24011120230142296
|
02/11/2023
|
GAJANAN NARAYAN GADAGE
|
1822006WL020915
|
GAJANAN NARAYAN GADAGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027256
|
|
Mr. GAJANAN NARAYAN GADGE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SANGRAMPUR
|
MH-22-006-382-002/19
(KARMODA)
|
1822006000NRG24011120230142301
|
02/11/2023
|
ASHA VASUDEV DABERAV
|
1822006WL020916
|
ASHA VASUDEV DABERAV
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240027272
|
|
Mr. Vasudeo Januji Daberao
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
SANGRAMPUR
|
MH-22-006-382-002/19
(KARMODA)
|
1822006000NRG24011120230142302
|
02/11/2023
|
BALKRUSHNA VASUDEV DABERAV
|
1822006WL020916
|
BALKRUSHNA VASUDEV DABERAV
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027247
|
|
Mr. BALKRUSHNA VASUDEO DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SANGRAMPUR
|
MH-22-006-382-002/19
(KARMODA)
|
1822006000NRG24011120230142300
|
02/11/2023
|
VASUDEV JANUJI DABERAV
|
1822006WL020916
|
VASUDEV JANUJI DABERAV
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027271
|
|
VASUDEO JANUJI DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SANGRAMPUR
|
MH-22-006-427-001/113
(KOLAD)
|
1822006000NRG24011120230142320
|
02/11/2023
|
RAVI DEVRAV DHUNDALE
|
1822006WL020919
|
RAVI DEVRAV DHUNDALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027268
|
|
Mr. Ravindra Devrao Dhundale
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
SANGRAMPUR
|
MH-22-006-427-001/125
(KOLAD)
|
1822006000NRG24011120230142322
|
02/11/2023
|
MANIK BAJIRAV DHUNDALE
|
1822006WL020919
|
MANIK BAJIRAV DHUNDALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027355
|
|
DHUNDALE MANIKRAO BAJIRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SANGRAMPUR
|
MH-22-006-427-001/130
(KOLAD)
|
1822006000NRG24011120230142323
|
02/11/2023
|
VIJAY PRALHAD JADHAV
|
1822006WL020919
|
VIJAY PRALHAD JADHAV
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240027341
|
|
Mr. VIJAY PRALHAD JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
SANGRAMPUR
|
MH-22-006-427-001/190
(KOLAD)
|
1822006000NRG24011120230142324
|
02/11/2023
|
MAHADEV DHANAJI PARISE
|
1822006WL020919
|
MAHADEV DHANAJI PARISE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027350
|
|
Mr. MAHADEO DHANAJI PARISHE
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
SANGRAMPUR
|
MH-22-006-427-001/20
(KOLAD)
|
1822006000NRG24011120230142325
|
02/11/2023
|
Prakash Sakharam Nrupnarayan
|
1822006WL020919
|
Prakash Sakharam Nrupnarayan
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027315
|
|
PRAKASH SAKHARAM NRUPNARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SANGRAMPUR
|
MH-22-006-427-001/225
(KOLAD)
|
1822006000NRG24011120230142326
|
02/11/2023
|
SAU.SIMA MAHADEV DHUNDALE
|
1822006WL020919
|
SAU.SIMA MAHADEV DHUNDALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027290
|
|
MRS SIMA MAHADEV DHUNDALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGRAMPUR
|
MH-22-006-427-001/248
(KOLAD)
|
1822006000NRG24011120230142328
|
02/11/2023
|
JYOTI MAHADEV TAYADE
|
1822006WL020919
|
JYOTI MAHADEV TAYADE
|
00051
|
MAHB0000836
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240027181
|
|
Miss. Jyoti Mahadev Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SANGRAMPUR
|
MH-22-006-427-001/248
(KOLAD)
|
1822006000NRG24011120230142327
|
02/11/2023
|
MAHADEV NAGORAO TAYADE
|
1822006WL020919
|
MAHADEV NAGORAO TAYADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027180
|
|
Mr. MAHADEV NAGORAO TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SANGRAMPUR
|
MH-22-006-427-001/28
(KOLAD)
|
1822006000NRG24011120230142330
|
02/11/2023
|
DURYODHAN RAMBHAU DHUNDALE
|
1822006WL020919
|
DURYODHAN RAMBHAU DHUNDALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027248
|
|
Mr. DURYODHAN RAMBHAU DHUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
SANGRAMPUR
|
MH-22-006-427-001/335
(KOLAD)
|
1822006000NRG24011120230142331
|
02/11/2023
|
subhash madhukar tayade
|
1822006WL020919
|
subhash madhukar tayade
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027342
|
|
TAYADE SUBHASH MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
SANGRAMPUR
|
MH-22-006-427-001/6
(KOLAD)
|
1822006000NRG24011120230142332
|
02/11/2023
|
RAMESH SHALIGRAM DHURDEV
|
1822006WL020919
|
RAMESH SHALIGRAM DHURDEV
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027356
|
|
Mr. RAMESH SHALIGRAM DHURDAV
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SANGRAMPUR
|
MH-22-006-427-001/96
(KOLAD)
|
1822006000NRG24011120230142334
|
02/11/2023
|
CHANDRAMANI AATMARAM DHUNDALE
|
1822006WL020919
|
CHANDRAMANI AATMARAM DHUNDALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027252
|
|
CHANDRMANI ATMARAM DHUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SANGRAMPUR
|
MH-22-006-449-002/35
(LADNAPUR)
|
1822006000NRG24011120230142339
|
02/11/2023
|
MALU RAHUL SONONE
|
1822006WL020920
|
MALU RAHUL SONONE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027130
|
|
Mrs. Malutai Rahul Sonone
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SANGRAMPUR
|
MH-22-006-449-002/35
(LADNAPUR)
|
1822006000NRG24011120230142338
|
02/11/2023
|
RAHUL RAJARAM SONONE
|
1822006WL020920
|
RAHUL RAJARAM SONONE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027321
|
|
Mr. RAHUL RAJARAM SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SANGRAMPUR
|
MH-22-006-449-002/36
(LADNAPUR)
|
1822006000NRG24011120230142343
|
02/11/2023
|
JAMUNABAI SHRIKRUSHNA AAHER
|
1822006WL020920
|
JAMUNABAI SHRIKRUSHNA AAHER
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027345
|
|
Mrs. Jamunabai Shrikrushna Ahir
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
SANGRAMPUR
|
MH-22-006-449-002/384
(LADNAPUR)
|
1822006000NRG24011120230142344
|
02/11/2023
|
NITA MILIND SONONE
|
1822006WL020920
|
NITA MILIND SONONE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027311
|
|
NITU MILINDKUMAR SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SANGRAMPUR
|
MH-22-006-813-001/15
(TUNKI BK)
|
1822006000NRG24011120230142468
|
02/11/2023
|
SANGITA KISAN KASOKAR
|
1822006WL020931
|
SANGITA KISAN KASOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027232
|
|
Mrs. Sangita Natthu Kasokar
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
SANGRAMPUR
|
MH-22-006-813-001/198
(TUNKI BK)
|
1822006000NRG24011120230142446
|
02/11/2023
|
DIKSHA SUNIL ATAKAR
|
1822006WL020930
|
DIKSHA SUNIL ATAKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027255
|
|
Mr. SUNIL DEORAO ATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
SANGRAMPUR
|
MH-22-006-813-001/23
(TUNKI BK)
|
1822006000NRG24011120230142447
|
02/11/2023
|
DNYANESHWAR LAXMAN SAPKAL
|
1822006WL020930
|
DNYANESHWAR LAXMAN SAPKAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027299
|
|
Mr. DNYANESHWAR LAXMAN SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
SANGRAMPUR
|
MH-22-006-813-001/23
(TUNKI BK)
|
1822006000NRG24011120230142448
|
02/11/2023
|
RAJKANYA DNYANESHWAR SAPKAL
|
1822006WL020930
|
RAJKANYA DNYANESHWAR SAPKAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027300
|
|
Mrs. Rajkannya Dnyaneshwar Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
SANGRAMPUR
|
MH-22-006-813-001/390
(TUNKI BK)
|
1822006000NRG24011120230142450
|
02/11/2023
|
KALPANA GANESH SHEGOKAR
|
1822006WL020930
|
KALPANA GANESH SHEGOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027359
|
|
Mrs. Kalpana Ganesh Shegokar
|
BANK OF MAHARASHTRA(607387)
|
|
125
|
SANGRAMPUR
|
MH-22-006-813-001/392
(TUNKI BK)
|
1822006000NRG24011120230142452
|
02/11/2023
|
AJAY VITTHAL KATKAR
|
1822006WL020930
|
AJAY VITTHAL KATKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027360
|
|
MR AJAY VITTHAL KATKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGRAMPUR
|
MH-22-006-813-001/439
(TUNKI BK)
|
1822006000NRG24011120230142471
|
02/11/2023
|
PANJABRAO BABARAO KADU
|
1822006WL020931
|
PANJABRAO BABARAO KADU
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027208
|
|
Mr. Panjabrao Babarao Kadu
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
SANGRAMPUR
|
MH-22-006-813-001/499
(TUNKI BK)
|
1822006000NRG24011120230142455
|
02/11/2023
|
SAVITA MOHAN LONKAR
|
1822006WL020930
|
SAVITA MOHAN LONKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027258
|
|
Mrs. SAVITA MOHAN LONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
SANGRAMPUR
|
MH-22-006-813-001/566
(TUNKI BK)
|
1822006000NRG24011120230142473
|
02/11/2023
|
MANIKRAO SHAMRAO GHULE
|
1822006WL020931
|
MANIKRAO SHAMRAO GHULE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027231
|
|
Mr. Manikrao Shamrao Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SANGRAMPUR
|
MH-22-006-813-001/566
(TUNKI BK)
|
1822006000NRG24011120230142474
|
02/11/2023
|
SANGITA MANIKRAV DHULE
|
1822006WL020931
|
SANGITA MANIKRAV DHULE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027230
|
|
Mrs. Sangita Manikrao Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
SANGRAMPUR
|
MH-22-006-813-001/566
(TUNKI BK)
|
1822006000NRG24011120230142475
|
02/11/2023
|
SHANTARAM MANIK DHULE
|
1822006WL020931
|
SHANTARAM MANIK DHULE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027233
|
|
Mr. Shantaram Manikrao Ghule
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
SANGRAMPUR
|
MH-22-006-813-001/580
(TUNKI BK)
|
1822006000NRG24011120230142456
|
02/11/2023
|
SUNITA SURESH DAHIKAR
|
1822006WL020930
|
SUNITA SURESH DAHIKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027354
|
|
SUNITA SURESH DAHIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SANGRAMPUR
|
MH-22-006-813-001/582
(TUNKI BK)
|
1822006000NRG24011120230142457
|
02/11/2023
|
AKSHAY GOPAL UNDE
|
1822006WL020930
|
AKSHAY GOPAL UNDE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027295
|
|
Mr. AKSHAY GOPAL UNDE
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SANGRAMPUR
|
MH-22-006-813-001/669760
(TUNKI BK)
|
1822006000NRG24011120230142458
|
02/11/2023
|
SANTOSH LAXMAN TALOKAR
|
1822006WL020930
|
SANTOSH LAXMAN TALOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027254
|
|
MR SANTOSH LAXMAN TALOKAR
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGRAMPUR
|
MH-22-006-813-001/669777
(TUNKI BK)
|
1822006000NRG24011120230142459
|
02/11/2023
|
RAJU NARAYAN APTURKAR
|
1822006WL020930
|
RAJU NARAYAN APTURKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027206
|
|
Mr. Raju Narayan Apturkar
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
SANGRAMPUR
|
MH-22-006-813-001/669790
(TUNKI BK)
|
1822006000NRG24011120230142477
|
02/11/2023
|
Bhikaji Akaram Vanere
|
1822006WL020931
|
Bhikaji Akaram Vanere
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027188
|
|
Mr. Bhikaji Akaram Wanere
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
SANGRAMPUR
|
MH-22-006-813-001/669790
(TUNKI BK)
|
1822006000NRG24011120230142478
|
02/11/2023
|
Mankarna Bhikaji Vanere
|
1822006WL020931
|
Mankarna Bhikaji Vanere
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027189
|
|
MANKARNA BHIKAJI VANERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SANGRAMPUR
|
MH-22-006-813-001/669824
(TUNKI BK)
|
1822006000NRG24011120230142479
|
02/11/2023
|
ASHOK AAKARAM WANERE
|
1822006WL020931
|
ASHOK AAKARAM WANERE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027303
|
|
Mr. ASHOK AKARAM WANERE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SANGRAMPUR
|
MH-22-006-813-001/669824
(TUNKI BK)
|
1822006000NRG24011120230142480
|
02/11/2023
|
SATYBHAMA ASHOK WANERE
|
1822006WL020931
|
SATYBHAMA ASHOK WANERE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029078
|
|
Mr. Satyabhama Ashok Vanere
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SANGRAMPUR
|
MH-22-006-813-001/669839
(TUNKI BK)
|
1822006000NRG24011120230142481
|
02/11/2023
|
Sanjay Bhikaji Gayakvad
|
1822006WL020931
|
Sanjay Bhikaji Gayakvad
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027361
|
|
Mr. SANJAY BHIKAJI GAYAKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
SANGRAMPUR
|
MH-22-006-813-001/669857
(TUNKI BK)
|
1822006000NRG24011120230142485
|
02/11/2023
|
ARJUN PRAKASH LONKAR
|
1822006WL020931
|
ARJUN PRAKASH LONKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027375
|
|
ARJUN PRAKASH LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SANGRAMPUR
|
MH-22-006-813-001/669857
(TUNKI BK)
|
1822006000NRG24011120230142482
|
02/11/2023
|
NALUBAI DAGDUJI LONKAR
|
1822006WL020931
|
NALUBAI DAGDUJI LONKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027234
|
|
Mrs. Nalubai Dagduji Lonkar
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SANGRAMPUR
|
MH-22-006-813-001/669857
(TUNKI BK)
|
1822006000NRG24011120230142484
|
02/11/2023
|
SUSHILA PRAKASH LONKAR
|
1822006WL020931
|
SUSHILA PRAKASH LONKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027374
|
|
Mrs. SUSHILABAI PRKASH LONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
SANGRAMPUR
|
MH-22-006-813-001/669857
(TUNKI BK)
|
1822006000NRG24011120230142483
|
02/11/2023
|
VINAYAK PRAKASH LONKAR
|
1822006WL020931
|
VINAYAK PRAKASH LONKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027236
|
|
Mr. Vinayak Prakash Lonkar
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
SANGRAMPUR
|
MH-22-006-813-001/669897
(TUNKI BK)
|
1822006000NRG24011120230142462
|
02/11/2023
|
SANJAY CHANDRBHAN LONKAR
|
1822006WL020930
|
SANJAY CHANDRBHAN LONKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027235
|
|
Mr. Sanjay Chandrabhan Lonkar
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SANGRAMPUR
|
MH-22-006-813-001/670008
(TUNKI BK)
|
1822006000NRG24011120230142487
|
02/11/2023
|
Ganesh Pandurang Bharsakale
|
1822006WL020931
|
Ganesh Pandurang Bharsakale
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027129
|
|
Mr. Ganesh Pandurang Bharsakale
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
SANGRAMPUR
|
MH-22-006-813-001/670008
(TUNKI BK)
|
1822006000NRG24011120230142488
|
02/11/2023
|
Pramila Ganesh Bharsakale
|
1822006WL020931
|
Pramila Ganesh Bharsakale
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027250
|
|
Mrs. Pramila Ganesh Bharsakale
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SANGRAMPUR
|
MH-22-006-813-001/670030
(TUNKI BK)
|
1822006000NRG24011120230142489
|
02/11/2023
|
Santosh Pandurang Bharsakale
|
1822006WL020931
|
Santosh Pandurang Bharsakale
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027195
|
|
Mr. Santosh Pandurang Bharsakle
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
SANGRAMPUR
|
MH-22-006-813-001/670030
(TUNKI BK)
|
1822006000NRG24011120230142490
|
02/11/2023
|
Shobha Santosh Bharsakale
|
1822006WL020931
|
Shobha Santosh Bharsakale
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027127
|
|
Mrs. Shobha Santosh Bharsakle
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SANGRAMPUR
|
MH-22-006-813-001/670279
(TUNKI BK)
|
1822006000NRG24011120230142465
|
02/11/2023
|
MANISHA VITTHAL GAYAKVAD
|
1822006WL020930
|
MANISHA VITTHAL GAYAKVAD
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027257
|
|
Mrs. Manisha Vitthal Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
SANGRAMPUR
|
MH-22-006-813-001/670279
(TUNKI BK)
|
1822006000NRG24011120230142464
|
02/11/2023
|
vitthal jagannath gayakwad
|
1822006WL020930
|
vitthal jagannath gayakwad
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027139
|
|
Mr. VITTHAL JAGANNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
SANGRAMPUR
|
MH-22-006-813-001/93
(TUNKI BK)
|
1822006000NRG24011120230142467
|
02/11/2023
|
BHASKAR ONKAR KHADAGYAE
|
1822006WL020930
|
BHASKAR ONKAR KHADAGYAE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027253
|
|
Mr. BHASKAR ONKAR KHADGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
SANGRAMPUR
|
MH-22-006-823-003/10
(UMARA)
|
1822006000NRG24011120230142588
|
02/11/2023
|
RESHMA SUNIL BANGAR
|
1822006WL020940
|
RESHMA SUNIL BANGAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027138
|
|
RESHMA SUNIL BANGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SANGRAMPUR
|
MH-22-006-823-004/112
(UMARA)
|
1822006000NRG24011120230142590
|
02/11/2023
|
SHANTA BAI KAILAS GADGE
|
1822006WL020940
|
SHANTA BAI KAILAS GADGE
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240027280
|
|
Mrs. Shantabai Kailas Gadge
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SANGRAMPUR
|
MH-22-006-823-004/115
(UMARA)
|
1822006000NRG24011120230142591
|
02/11/2023
|
HARIDAS NAMDEV DHAGE
|
1822006WL020940
|
HARIDAS NAMDEV DHAGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027237
|
|
Mr. HARIDAS NAMDEV DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SANGRAMPUR
|
MH-22-006-823-004/115
(UMARA)
|
1822006000NRG24011120230142592
|
02/11/2023
|
PARVATI HARI DHAGE
|
1822006WL020940
|
PARVATI HARI DHAGE
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240027357
|
|
Mrs. PARVATIBAI HARIDAS DHAGE
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
SANGRAMPUR
|
MH-22-006-851-001/10
(WADGAON WAN)
|
1822006000NRG24011120230142439
|
02/11/2023
|
PRABHUDAS HARIBHAU SHINDE
|
1822006WL020929
|
PRABHUDAS HARIBHAU SHINDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027344
|
|
Mr. PRABHUDAS HARIBHAU SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SANGRAMPUR
|
MH-22-006-851-001/154
(WADGAON WAN)
|
1822006000NRG24011120230142440
|
02/11/2023
|
rekha shrikrushna shinde
|
1822006WL020929
|
rekha shrikrushna shinde
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027343
|
|
Mr. SHRIKRUSHNA SHRAVAN SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SANGRAMPUR
|
MH-22-006-851-001/176
(WADGAON WAN)
|
1822006000NRG24011120230142441
|
02/11/2023
|
GAJANAN MAHADEO KHIRODKAR
|
1822006WL020929
|
GAJANAN MAHADEO KHIRODKAR
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240027314
|
|
Mr. GAJANAN MAHADEO KHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SANGRAMPUR
|
MH-22-006-851-001/36
(WADGAON WAN)
|
1822006000NRG24011120230142442
|
02/11/2023
|
yashoda gajanan dugane
|
1822006WL020929
|
yashoda gajanan dugane
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027275
|
|
Mrs. Yashoda Gajanan Dugane
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SANGRAMPUR
|
MH-22-006-851-001/73
(WADGAON WAN)
|
1822006000NRG24011120230142443
|
02/11/2023
|
PANDURANG DAYARAM MALOKAR
|
1822006WL020929
|
PANDURANG DAYARAM MALOKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027241
|
|
Mr. PANDURANG DAYARAM MALOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
SANGRAMPUR
|
MH-22-006-884-002/261
(WASALI)
|
1822006000NRG24011120230142415
|
02/11/2023
|
SHANTILAL GETUSING KHARAT
|
1822006WL020926
|
SHANTILAL GETUSING KHARAT
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027131
|
|
Mr. Shantilal Gendusing Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
212940
|
212940
|
|
|
|
|
|
|
|
|
162
|
SANGRAMPUR
|
MH-22-006-392-002/635
(KAWATHAL)
|
1822006000NRG24011120230142306
|
02/11/2023
|
GAJANAN AJABRAV MORKHADE
|
1822006WL020917
|
GAJANAN AJABRAV MORKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029005
|
|
Mr. GAJANAN ABARAO MORKHADE & JYOTI GAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
SANGRAMPUR
|
MH-22-006-392-002/687
(KAWATHAL)
|
1822006000NRG24011120230142307
|
02/11/2023
|
PANDAURANG SHARIHARI DETHE
|
1822006WL020917
|
PANDAURANG SHARIHARI DETHE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027347
|
|
Mr. PANDURANG SHRIHARI DETE & RATNA PAND
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
SANGRAMPUR
|
MH-22-006-392-002/877
(KAWATHAL)
|
1822006000NRG24011120230142311
|
02/11/2023
|
ATUL GAJANAN MORKHADE
|
1822006WL020917
|
ATUL GAJANAN MORKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027222
|
|
Mr. Atul Gajanan Morkhade
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SANGRAMPUR
|
MH-22-006-392-003/391
(KAWATHAL)
|
1822006000NRG24011120230142313
|
02/11/2023
|
ANIL DEVIDAS THORAT
|
1822006WL020917
|
ANIL DEVIDAS THORAT
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027319
|
|
Mr. Anil Devidas Thorat
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SANGRAMPUR
|
MH-22-006-392-003/391
(KAWATHAL)
|
1822006000NRG24011120230142314
|
02/11/2023
|
SARITA ANIL THORAT
|
1822006WL020917
|
SARITA ANIL THORAT
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027320
|
|
SARITA ANIL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SANGRAMPUR
|
MH-22-006-392-003/503
(KAWATHAL)
|
1822006000NRG24011120230142315
|
02/11/2023
|
SANTOSH SAMADHAN SONONE
|
1822006WL020917
|
SANTOSH SAMADHAN SONONE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240028991
|
|
SANTOSH SAMADHAN SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SANGRAMPUR
|
MH-22-006-608-001/1564
(PATURDA BK)
|
1822006000NRG24011120230142345
|
02/11/2023
|
GAJANAN DEVLAL VAKHARE
|
1822006WL020921
|
GAJANAN DEVLAL VAKHARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027369
|
|
Mr. GAJANAN SHIVALAL VAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
169
|
SANGRAMPUR
|
MH-22-006-608-001/1566
(PATURDA BK)
|
1822006000NRG24011120230142348
|
02/11/2023
|
SANDIP SHIVLAL VAKHARE
|
1822006WL020921
|
SANDIP SHIVLAL VAKHARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027370
|
|
Mr. SANDIP SHIVALAL VAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
SANGRAMPUR
|
MH-22-006-608-002/1150
(PATURDA BK)
|
1822006000NRG24011120230142365
|
02/11/2023
|
KAILAS RAMBHAU PANDE
|
1822006WL020922
|
KAILAS RAMBHAU PANDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029033
|
|
Mr. KAILAS RAMBHAU PANDE & SUREKHA KAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
SANGRAMPUR
|
MH-22-006-608-003/1182
(PATURDA BK)
|
1822006000NRG24011120230142349
|
02/11/2023
|
GANESH PANDHARI WANKHADE
|
1822006WL020921
|
GANESH PANDHARI WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027387
|
|
Mr. GANESH PANDHARI WANKHADE & SANGITA G
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
SANGRAMPUR
|
MH-22-006-608-003/1253
(PATURDA BK)
|
1822006000NRG24011120230142350
|
02/11/2023
|
SHRIKRUSHNA PRALHAD MOHANKAR
|
1822006WL020921
|
SHRIKRUSHNA PRALHAD MOHANKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029037
|
|
SHREEKRUSHNA PRALHAD MOHANKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
173
|
SANGRAMPUR
|
MH-22-006-608-003/1254
(PATURDA BK)
|
1822006000NRG24011120230142366
|
02/11/2023
|
DIPAK KASHIRAM GOMASE
|
1822006WL020922
|
DIPAK KASHIRAM GOMASE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027368
|
|
MR DEEPAK KASHIRAM GOMASE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGRAMPUR
|
MH-22-006-608-003/1348
(PATURDA BK)
|
1822006000NRG24011120230142351
|
02/11/2023
|
BABUSING LAXMAN SOLANKE
|
1822006WL020921
|
BABUSING LAXMAN SOLANKE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240028997
|
|
BABUSING LAKSHMAN SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
SANGRAMPUR
|
MH-22-006-608-003/1363
(PATURDA BK)
|
1822006000NRG24011120230142352
|
02/11/2023
|
VILAS SHIVLAL PAVAR
|
1822006WL020921
|
VILAS SHIVLAL PAVAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027142
|
|
VILAS SHIVLAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SANGRAMPUR
|
MH-22-006-608-003/1378
(PATURDA BK)
|
1822006000NRG24011120230142353
|
02/11/2023
|
KAMALBAI NARHARI RAUT
|
1822006WL020921
|
KAMALBAI NARHARI RAUT
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027378
|
|
Mrs. KAMAL NARAHARI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
SANGRAMPUR
|
MH-22-006-608-003/1513
(PATURDA BK)
|
1822006000NRG24011120230142355
|
02/11/2023
|
MANGALA RAJU KALE
|
1822006WL020921
|
MANGALA RAJU KALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029029
|
|
MANGALA RAJESH KALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
178
|
SANGRAMPUR
|
MH-22-006-608-003/1513
(PATURDA BK)
|
1822006000NRG24011120230142354
|
02/11/2023
|
RAJESH RAMDAS KALE
|
1822006WL020921
|
RAJESH RAMDAS KALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027371
|
|
Mr. RAJU RAMDAS KALE
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
SANGRAMPUR
|
MH-22-006-608-003/1588
(PATURDA BK)
|
1822006000NRG24011120230142368
|
02/11/2023
|
RADHABAI MAROTI KHELKAR
|
1822006WL020922
|
RADHABAI MAROTI KHELKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028986
|
|
MRS RADHABAI MAROTI KHELKAR
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGRAMPUR
|
MH-22-006-608-003/1600
(PATURDA BK)
|
1822006000NRG24011120230142356
|
02/11/2023
|
OMPRAKASH DAMAJI AAMZARE
|
1822006WL020921
|
OMPRAKASH DAMAJI AAMZARE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027186
|
|
Mr. OMPRAKASH DAMAJI AMZARE & NIRMALA OM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
SANGRAMPUR
|
MH-22-006-608-003/1621
(PATURDA BK)
|
1822006000NRG24011120230142369
|
02/11/2023
|
RAJU SHANKAR AMZARE
|
1822006WL020922
|
RAJU SHANKAR AMZARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027170
|
|
RAJU SHANKAR AMZARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SANGRAMPUR
|
MH-22-006-608-003/168
(PATURDA BK)
|
1822006000NRG24011120230142357
|
02/11/2023
|
LAXMAN SANPAT PUNDE
|
1822006WL020921
|
LAXMAN SANPAT PUNDE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240028998
|
|
MR LAKSHMAN SAMPAT PUNDE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGRAMPUR
|
MH-22-006-608-003/1752
(PATURDA BK)
|
1822006000NRG24011120230142358
|
02/11/2023
|
UMESH RAMDAS SURADKAR
|
1822006WL020921
|
UMESH RAMDAS SURADKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027330
|
|
Mr. UMESH RAMDAS SURADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
SANGRAMPUR
|
MH-22-006-608-003/208
(PATURDA BK)
|
1822006000NRG24011120230142359
|
02/11/2023
|
DINKAR SONAJI HIVRALE
|
1822006WL020921
|
DINKAR SONAJI HIVRALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027380
|
|
MR DINKAR SONAJI HIVRALE
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGRAMPUR
|
MH-22-006-608-003/2349
(PATURDA BK)
|
1822006000NRG24011120230142360
|
02/11/2023
|
ARUN PANDURANG DABHADE
|
1822006WL020921
|
ARUN PANDURANG DABHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029031
|
|
Mr. ARUN PANDURANG DABHADE & BABITA A DA
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
SANGRAMPUR
|
MH-22-006-608-003/2349
(PATURDA BK)
|
1822006000NRG24011120230142361
|
02/11/2023
|
BABITA ARUN DABHADE
|
1822006WL020921
|
BABITA ARUN DABHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029032
|
|
BABITA ARUN DABHADE
|
INDUSIND BANK(607189)
|
|
187
|
SANGRAMPUR
|
MH-22-006-608-003/2351
(PATURDA BK)
|
1822006000NRG24011120230142362
|
02/11/2023
|
ARUN JANARDHAN TAYADE
|
1822006WL020921
|
ARUN JANARDHAN TAYADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027221
|
|
MR ARUN JANARDANA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGRAMPUR
|
MH-22-006-608-003/367
(PATURDA BK)
|
1822006000NRG24011120230142370
|
02/11/2023
|
GAUTAM SHALIGRAM GADE
|
1822006WL020922
|
GAUTAM SHALIGRAM GADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240028987
|
|
Mr. GAUTAM SHALIGRAM GADE & BHARATI G GA
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SANGRAMPUR
|
MH-22-006-608-003/392
(PATURDA BK)
|
1822006000NRG24011120230142371
|
02/11/2023
|
SUNIL PANDURANG MHASAAL
|
1822006WL020922
|
SUNIL PANDURANG MHASAAL
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027323
|
|
Mr. Sunil Pandurang Mhasal
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SANGRAMPUR
|
MH-22-006-608-003/557
(PATURDA BK)
|
1822006000NRG24011120230142363
|
02/11/2023
|
VINAYAK AMRUTA WANKHADE
|
1822006WL020921
|
VINAYAK AMRUTA WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Rejected
|
19/01/2024
|
|
A019240027388
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
191
|
SANGRAMPUR
|
MH-22-006-608-003/588
(PATURDA BK)
|
1822006000NRG24011120230142372
|
02/11/2023
|
SANTOSH KASHIRAM SATAV
|
1822006WL020922
|
SANTOSH KASHIRAM SATAV
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027339
|
|
Mr. SANTOSH KASHIRAM SATAV
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
SANGRAMPUR
|
MH-22-006-609-001/11
(PATURDA KH)
|
1822006000NRG24011120230142373
|
02/11/2023
|
VINOD MAHADEV ZADOKAR
|
1822006WL020923
|
VINOD MAHADEV ZADOKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027154
|
|
Mr. VINOD MAHADEV ZADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
SANGRAMPUR
|
MH-22-006-609-001/12
(PATURDA KH)
|
1822006000NRG24011120230142374
|
02/11/2023
|
ganesh kisan mangulkar
|
1822006WL020923
|
ganesh kisan mangulkar
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027179
|
|
Mr. GANESH KISAN MANGULKAR & VANDANA GAN
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
SANGRAMPUR
|
MH-22-006-609-001/184
(PATURDA KH)
|
1822006000NRG24011120230142375
|
02/11/2023
|
bhanudas ramdas rahate
|
1822006WL020923
|
bhanudas ramdas rahate
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027340
|
|
Mr. BHANUDAS RAMADAS RAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
SANGRAMPUR
|
MH-22-006-609-001/231
(PATURDA KH)
|
1822006000NRG24011120230142376
|
02/11/2023
|
mahadev narayan zadokar
|
1822006WL020923
|
mahadev narayan zadokar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029009
|
|
MAHADEV NARAYAN ZADOKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
196
|
SANGRAMPUR
|
MH-22-006-609-001/246
(PATURDA KH)
|
1822006000NRG24011120230142377
|
02/11/2023
|
SANTOSH VAMANRAO ZADOKAR
|
1822006WL020923
|
SANTOSH VAMANRAO ZADOKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027432
|
|
Mr. SANTOSH WAMAN ZADOKAR & MANGALA SANT
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SANGRAMPUR
|
MH-22-006-609-001/247
(PATURDA KH)
|
1822006000NRG24011120230142378
|
02/11/2023
|
SUNIL PANDURANG WANKHADE
|
1822006WL020923
|
SUNIL PANDURANG WANKHADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027178
|
|
Mr. SUNIL PANDURANG WANKHADE & VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
SANGRAMPUR
|
MH-22-006-609-001/289
(PATURDA KH)
|
1822006000NRG24011120230142379
|
02/11/2023
|
YOGESH PRALHAD YENKAR
|
1822006WL020923
|
YOGESH PRALHAD YENKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027155
|
|
Mr. YOGESH PRAIHAD YENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
SANGRAMPUR
|
MH-22-006-609-001/358
(PATURDA KH)
|
1822006000NRG24011120230142381
|
02/11/2023
|
dnyaneshwar sukhdev mhasal
|
1822006WL020923
|
dnyaneshwar sukhdev mhasal
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027191
|
|
Mr. Dnyaneshawar Sukhadev Mhasal
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
SANGRAMPUR
|
MH-22-006-609-001/359
(PATURDA KH)
|
1822006000NRG24011120230142382
|
02/11/2023
|
dnyaneshvar shrikrushna yenkar
|
1822006WL020923
|
dnyaneshvar shrikrushna yenkar
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029010
|
|
Mr. DNYANESHVAR SHRIKRUSHNA YENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
SANGRAMPUR
|
MH-22-006-609-001/362
(PATURDA KH)
|
1822006000NRG24011120230142383
|
02/11/2023
|
laxman suryabhan yenkar
|
1822006WL020923
|
laxman suryabhan yenkar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027348
|
|
Mr. LAKSHAMAN SURYABHAN YENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
SANGRAMPUR
|
MH-22-006-609-001/394
(PATURDA KH)
|
1822006000NRG24011120230142384
|
02/11/2023
|
PURAN VASUDEV MHASAAL
|
1822006WL020923
|
PURAN VASUDEV MHASAAL
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027433
|
|
Mr. PURAN WASUDEV MHASAL & OMPRAKASH PUR
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
SANGRAMPUR
|
MH-22-006-631-001/251
(PIMPRI ADGAON)
|
1822006000NRG24011120230142555
|
02/11/2023
|
NAMDEV HARIDAS DHOLE
|
1822006WL020938
|
NAMDEV HARIDAS DHOLE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240029011
|
|
Mr. NAMDEO HARIDAS DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
SANGRAMPUR
|
MH-22-006-631-001/251
(PIMPRI ADGAON)
|
1822006000NRG24011120230142556
|
02/11/2023
|
SAKHUBAI NAMDEV DHOLE
|
1822006WL020938
|
SAKHUBAI NAMDEV DHOLE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027193
|
|
Mrs. SAKHUBAI NAMDEV DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
205
|
SANGRAMPUR
|
MH-22-006-785-001/249
(TAKLI PANCH)
|
1822006000NRG24011120230142513
|
02/11/2023
|
SUNIL GAJANAN SULTANE
|
1822006WL020933
|
SUNIL GAJANAN SULTANE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240028996
|
|
SUNIL GAJANAN SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
SANGRAMPUR
|
MH-22-006-785-001/257
(TAKLI PANCH)
|
1822006000NRG24011120230142514
|
02/11/2023
|
VISHNU BHAGWAN SULTANE
|
1822006WL020933
|
VISHNU BHAGWAN SULTANE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240028995
|
|
Mr. VISHNU BHAGWAN SULATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
SANGRAMPUR
|
MH-22-006-871-001/1015
(WANKHED)
|
1822006000NRG24011120230142426
|
02/11/2023
|
SUNITA VASUDEV BHOPALE
|
1822006WL020928
|
SUNITA VASUDEV BHOPALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027203
|
|
Miss. Sangita Vasudeo Bhople
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
SANGRAMPUR
|
MH-22-006-871-001/1015
(WANKHED)
|
1822006000NRG24011120230142425
|
02/11/2023
|
VASUDEV RAMBHAU BHOPALE
|
1822006WL020928
|
VASUDEV RAMBHAU BHOPALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027204
|
|
Mr. Vasudeo Rambhau Bhople
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
SANGRAMPUR
|
MH-22-006-871-001/121675
(WANKHED)
|
1822006000NRG24011120230142428
|
02/11/2023
|
usha dinesh tayade
|
1822006WL020928
|
usha dinesh tayade
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027184
|
|
MS USHA DINESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
210
|
SANGRAMPUR
|
MH-22-006-871-001/121722
(WANKHED)
|
1822006000NRG24011120230142430
|
02/11/2023
|
SARALA SUNIL BAVANE
|
1822006WL020928
|
SARALA SUNIL BAVANE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027160
|
|
SARLA SUNIL BAWANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
211
|
SANGRAMPUR
|
MH-22-006-871-001/121722
(WANKHED)
|
1822006000NRG24011120230142429
|
02/11/2023
|
SUNIL RAMBHAU BAVANE
|
1822006WL020928
|
SUNIL RAMBHAU BAVANE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027159
|
|
Mr. SUNIL RAMBHAU BAVNE
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
SANGRAMPUR
|
MH-22-006-871-001/136
(WANKHED)
|
1822006000NRG24011120230142431
|
02/11/2023
|
PURUSHOTTAM RAMBHAU BHOPALE
|
1822006WL020928
|
PURUSHOTTAM RAMBHAU BHOPALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027358
|
|
Mr. PURUSHOTTAM RAMABHAU BHOPALE & RATNA
|
CENTRAL BANK OF INDIA(607115)
|
|
213
|
SANGRAMPUR
|
MH-22-006-871-001/39
(WANKHED)
|
1822006000NRG24011120230142434
|
02/11/2023
|
VANMALA SHRIKRUSHNA INGALE
|
1822006WL020928
|
VANMALA SHRIKRUSHNA INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027216
|
|
Mrs. VANAMALABAI SHRIKRUSHNA INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
SANGRAMPUR
|
MH-22-006-871-001/40
(WANKHED)
|
1822006000NRG24011120230142435
|
02/11/2023
|
DAULATRAV UKARDAJI INGALE
|
1822006WL020928
|
DAULATRAV UKARDAJI INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029030
|
|
Mr. DAULAT UKARDA INGALE & KASTURABAI DA
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
SANGRAMPUR
|
MH-22-006-871-001/453
(WANKHED)
|
1822006000NRG24011120230142437
|
02/11/2023
|
kantabai digambar tayade
|
1822006WL020928
|
kantabai digambar tayade
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027183
|
|
Mrs. KANTABAI DIGAMBAR TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
216
|
SANGRAMPUR
|
MH-22-006-871-001/516
(WANKHED)
|
1822006000NRG24011120230142438
|
02/11/2023
|
GAJANAN MOTIRAM DATE
|
1822006WL020928
|
GAJANAN MOTIRAM DATE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027445
|
|
Mr. GAJANAN MOTIRAM DATE & YOGITA G DATE
|
CENTRAL BANK OF INDIA(607115)
|
|
217
|
SANGRAMPUR
|
MH-22-006-871-001/643
(WANKHED)
|
1822006000NRG24011120230142552
|
02/11/2023
|
LILABAI RAMDAS AAMZARE
|
1822006WL020937
|
LILABAI RAMDAS AAMZARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029028
|
|
LILABAI RAMDAS AMZARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
218
|
SANGRAMPUR
|
MH-22-006-881-001/82
(WARWAT KH)
|
1822006000NRG24011120230142613
|
02/11/2023
|
Gajanan Mahadev Bhosle
|
1822006WL020944
|
Gajanan Mahadev Bhosle
|
00089
|
CBIN0281724
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240027396
|
|
Mr. GAJANAN MAHADEV BHOSALE AND VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90363
|
90363
|
|
|
|
|
|
|
|
|
219
|
SANGRAMPUR
|
MH-22-006-631-001/253
(PIMPRI ADGAON)
|
1822006000NRG24011120230142558
|
02/11/2023
|
satybhama radheshyam dhole
|
1822006WL020938
|
satybhama radheshyam dhole
|
00089
|
CBIN0282091
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027194
|
|
DHOLE SATYABHAMA RADHESHYAM & SAKUBAI N
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
SANGRAMPUR
|
MH-22-006-631-001/262
(PIMPRI ADGAON)
|
1822006000NRG24011120230142560
|
02/11/2023
|
GANGADHAR VINYAKRAV GAYGOL
|
1822006WL020938
|
GANGADHAR VINYAKRAV GAYGOL
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027187
|
|
GANGADHAR VINAYAKRAO GAYGOL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
SANGRAMPUR
|
MH-22-006-631-001/301
(PIMPRI ADGAON)
|
1822006000NRG24011120230142561
|
02/11/2023
|
KOKILA SANTOSH AMBUSKAR
|
1822006WL020938
|
KOKILA SANTOSH AMBUSKAR
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027209
|
|
MRS KOKILA SANTOSH MBUSKAR
|
STATE BANK OF INDIA(508548)
|
|
222
|
SANGRAMPUR
|
MH-22-006-631-001/367
(PIMPRI ADGAON)
|
1822006000NRG24011120230142562
|
02/11/2023
|
RAJESH SAHEBRAO TELHARKAR
|
1822006WL020938
|
RAJESH SAHEBRAO TELHARKAR
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029002
|
|
TELHARKAR RAJESH SAHEBRAO & DW
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
223
|
SANGRAMPUR
|
MH-22-006-631-001/368
(PIMPRI ADGAON)
|
1822006000NRG24011120230142563
|
02/11/2023
|
SANDIP ASHOK GAYGOL
|
1822006WL020938
|
SANDIP ASHOK GAYGOL
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028999
|
|
Mr. SANDIP ASHOK GAYGOL
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
SANGRAMPUR
|
MH-22-006-631-001/88
(PIMPRI ADGAON)
|
1822006000NRG24011120230142566
|
02/11/2023
|
gopal baliram gaygol
|
1822006WL020938
|
gopal baliram gaygol
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028994
|
|
Mr. GOPAL BALIRAM GAYGOL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
225
|
SANGRAMPUR
|
MH-22-006-392-002/710
(KAWATHAL)
|
1822006000NRG24011120230142308
|
02/11/2023
|
NIVRUTTI MAHADEO SAPKAL
|
1822006WL020917
|
NIVRUTTI MAHADEO SAPKAL
|
00152
|
HDFC0002817
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027220
|
|
MR NIVRUTTI MAHADEO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
226
|
SANGRAMPUR
|
MH-22-006-674-001/34
(RUDHANA)
|
1822006000NRG24011120230142521
|
02/11/2023
|
GAJANAN MUKUND TAYADE
|
1822006WL020935
|
GAJANAN MUKUND TAYADE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027381
|
|
MRS RATNABAI GAJANAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
227
|
SANGRAMPUR
|
MH-22-006-674-001/34
(RUDHANA)
|
1822006000NRG24011120230142522
|
02/11/2023
|
RATNABAI GAJANAN TAYADE
|
1822006WL020935
|
RATNABAI GAJANAN TAYADE
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027382
|
|
MRS RATNABAI GAJANAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
228
|
SANGRAMPUR
|
MH-22-006-674-001/6311
(RUDHANA)
|
1822006000NRG24011120230142527
|
02/11/2023
|
GANESH TUKARAM RAUT
|
1822006WL020935
|
GANESH TUKARAM RAUT
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029020
|
|
MR GANESH TUKARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
229
|
SANGRAMPUR
|
MH-22-006-881-001/290
(WARWAT KH)
|
1822006000NRG24011120230142610
|
02/11/2023
|
SUSHIR MANOHAR RAMBHAU
|
1822006WL020944
|
SUSHIR MANOHAR RAMBHAU
|
00415
|
SBIN0002176
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027282
|
|
SUSHIR MANOHAR RAMBHAU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
230
|
SANGRAMPUR
|
MH-22-006-042-002/177
(SAGODA))
|
1822006000NRG24011120230142516
|
02/11/2023
|
AKASHAY GAJANAN ZALTE
|
1822006WL020934
|
AKASHAY GAJANAN ZALTE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027439
|
|
MR AKSHAY GAJANAN ZALTE
|
STATE BANK OF INDIA(508548)
|
|
231
|
SANGRAMPUR
|
MH-22-006-042-002/177
(SAGODA))
|
1822006000NRG24011120230142515
|
02/11/2023
|
SUREKHA GAJANAN ZALTE
|
1822006WL020934
|
SUREKHA GAJANAN ZALTE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027153
|
|
SurekhaGajananZalte
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
SANGRAMPUR
|
MH-22-006-042-002/289
(SAGODA))
|
1822006000NRG24011120230142517
|
02/11/2023
|
nanda dnyandev zalte
|
1822006WL020934
|
nanda dnyandev zalte
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029034
|
|
NANDA DNYANDEV ZALTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
233
|
SANGRAMPUR
|
MH-22-006-042-002/62
(SAGODA))
|
1822006000NRG24011120230142518
|
02/11/2023
|
SONAJI PRALHAD ZALTE
|
1822006WL020934
|
SONAJI PRALHAD ZALTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027210
|
|
MR SONAJI PRALHAD ZALTE
|
STATE BANK OF INDIA(508548)
|
|
234
|
SANGRAMPUR
|
MH-22-006-118-001/1262
(BAVANBIR)
|
1822006000NRG24011120230142228
|
02/11/2023
|
mahadev tukaram deulkar
|
1822006WL020911
|
mahadev tukaram deulkar
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240029018
|
|
Mr. MAHADEO TUKARAM DEULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
235
|
SANGRAMPUR
|
MH-22-006-118-001/1262
(BAVANBIR)
|
1822006000NRG24011120230142229
|
02/11/2023
|
renukabai mahadev deulakar
|
1822006WL020911
|
renukabai mahadev deulakar
|
00415
|
SBIN0004754
|
1365
|
1365
|
Rejected
|
19/01/2024
|
|
A019240029019
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
236
|
SANGRAMPUR
|
MH-22-006-449-002/132
(LADNAPUR)
|
1822006000NRG24011120230142335
|
02/11/2023
|
VISHWANATH RAJARAM HAGE
|
1822006WL020920
|
VISHWANATH RAJARAM HAGE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027397
|
|
VISHWANATH RAJARAM HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
SANGRAMPUR
|
MH-22-006-449-002/241
(LADNAPUR)
|
1822006000NRG24011120230142336
|
02/11/2023
|
ASHWAN MADHUKAR SONONE
|
1822006WL020920
|
ASHWAN MADHUKAR SONONE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027411
|
|
ASHVIN MADHUKAR SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
SANGRAMPUR
|
MH-22-006-449-002/36
(LADNAPUR)
|
1822006000NRG24011120230142342
|
02/11/2023
|
Shrikrushna Fakira Ahir
|
1822006WL020920
|
Shrikrushna Fakira Ahir
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029001
|
|
SHRIKRUSHNA FAKIRA AHIR
|
BANK OF MAHARASHTRA(607387)
|
|
239
|
SANGRAMPUR
|
MH-22-006-757-004/1344
(SONALA)
|
1822006000NRG24011120230142616
|
02/11/2023
|
GANESH SAKHARAM AAVARASE
|
1822006WL020946
|
GANESH SAKHARAM AAVARASE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027435
|
|
MR GANESH SAKHARAM AVRASE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SANGRAMPUR
|
MH-22-006-757-004/1344
(SONALA)
|
1822006000NRG24011120230142617
|
02/11/2023
|
pushpa ganesh avaraase
|
1822006WL020946
|
pushpa ganesh avaraase
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027436
|
|
MR GANESH SAKHARAM AVARASE
|
STATE BANK OF INDIA(508548)
|
|
241
|
SANGRAMPUR
|
MH-22-006-757-004/1379
(SONALA)
|
1822006000NRG24011120230142570
|
02/11/2023
|
varsha sunil nevare
|
1822006WL020939
|
varsha sunil nevare
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029063
|
|
SAU VARSHA SUNIL NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
SANGRAMPUR
|
MH-22-006-757-004/1450
(SONALA)
|
1822006000NRG24011120230142571
|
02/11/2023
|
IMAM GULJAR PALE
|
1822006WL020939
|
IMAM GULJAR PALE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027287
|
|
IMAM GULAJAR PALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SANGRAMPUR
|
MH-22-006-757-004/1452
(SONALA)
|
1822006000NRG24011120230142492
|
02/11/2023
|
SARANGDHAR HARICHANDRA GAVANDE
|
1822006WL020932
|
SARANGDHAR HARICHANDRA GAVANDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027394
|
|
MR SARANGDHAR HARICHANDRA GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SANGRAMPUR
|
MH-22-006-757-004/1460
(SONALA)
|
1822006000NRG24011120230142495
|
02/11/2023
|
NAMDEV RAMDAS TAYDE
|
1822006WL020932
|
NAMDEV RAMDAS TAYDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027428
|
|
MR NAMDEV RAMDAS TAYADE
|
STATE BANK OF INDIA(508548)
|
|
245
|
SANGRAMPUR
|
MH-22-006-757-004/1460
(SONALA)
|
1822006000NRG24011120230142496
|
02/11/2023
|
NITA NAMDEV TAYDE
|
1822006WL020932
|
NITA NAMDEV TAYDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027147
|
|
MR NAMDEV RAMDAS TAYADE
|
STATE BANK OF INDIA(508548)
|
|
246
|
SANGRAMPUR
|
MH-22-006-757-004/1460
(SONALA)
|
1822006000NRG24011120230142493
|
02/11/2023
|
RAMDAS DAMAJI TAYDE
|
1822006WL020932
|
RAMDAS DAMAJI TAYDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027426
|
|
MRS VANDANA RAMDAS TAYADE
|
STATE BANK OF INDIA(508548)
|
|
247
|
SANGRAMPUR
|
MH-22-006-757-004/1460
(SONALA)
|
1822006000NRG24011120230142494
|
02/11/2023
|
VANDANA RAMDAS TAYDE
|
1822006WL020932
|
VANDANA RAMDAS TAYDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027427
|
|
VANDANA RAMDAS TAYADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
248
|
SANGRAMPUR
|
MH-22-006-757-004/1464
(SONALA)
|
1822006000NRG24011120230142497
|
02/11/2023
|
SHTYAVAN HARICHANDR GAVANDE
|
1822006WL020932
|
SHTYAVAN HARICHANDR GAVANDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027390
|
|
MR SATYAWAN HARICHANDRA GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
249
|
SANGRAMPUR
|
MH-22-006-757-004/1473
(SONALA)
|
1822006000NRG24011120230142618
|
02/11/2023
|
GAJANAN RAMDAS PANDE
|
1822006WL020946
|
GAJANAN RAMDAS PANDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029066
|
|
GAJANAN RAMDAS PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
SANGRAMPUR
|
MH-22-006-757-004/1473
(SONALA)
|
1822006000NRG24011120230142619
|
02/11/2023
|
PUSHPA GAJANAN PANDE
|
1822006WL020946
|
PUSHPA GAJANAN PANDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029067
|
|
MRS PUSHPA GAJANAN PANDE
|
STATE BANK OF INDIA(508548)
|
|
251
|
SANGRAMPUR
|
MH-22-006-757-004/1506
(SONALA)
|
1822006000NRG24011120230142621
|
02/11/2023
|
indubai dnyndev katkar
|
1822006WL020946
|
indubai dnyndev katkar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028989
|
|
MRS INDUBAI DNYANDEV KATKAR
|
STATE BANK OF INDIA(508548)
|
|
252
|
SANGRAMPUR
|
MH-22-006-757-004/1506
(SONALA)
|
1822006000NRG24011120230142620
|
02/11/2023
|
shivaji dnyandev katkar
|
1822006WL020946
|
shivaji dnyandev katkar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240028988
|
|
MR SHIVAJI DNYANDEV KATKAR
|
STATE BANK OF INDIA(508548)
|
|
253
|
SANGRAMPUR
|
MH-22-006-757-004/1556
(SONALA)
|
1822006000NRG24011120230142622
|
02/11/2023
|
BEBI SANTOSH RAUT
|
1822006WL020946
|
BEBI SANTOSH RAUT
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029068
|
|
BEBI SANTOSH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SANGRAMPUR
|
MH-22-006-757-004/159
(SONALA)
|
1822006000NRG24011120230142498
|
02/11/2023
|
PANDHARI SADASHIV BHATKAR
|
1822006WL020932
|
PANDHARI SADASHIV BHATKAR
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240027289
|
|
MR PANDHARI SADASHIV BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
255
|
SANGRAMPUR
|
MH-22-006-757-004/1639
(SONALA)
|
1822006000NRG24011120230142624
|
02/11/2023
|
PARVATI GOPAL UNDE
|
1822006WL020946
|
PARVATI GOPAL UNDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029060
|
|
MRS PARVATI GOPAL UNDE
|
STATE BANK OF INDIA(508548)
|
|
256
|
SANGRAMPUR
|
MH-22-006-757-004/1661
(SONALA)
|
1822006000NRG24011120230142499
|
02/11/2023
|
RAVINDRA MAROTI BUNDE
|
1822006WL020932
|
RAVINDRA MAROTI BUNDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027438
|
|
MR RAVINDRA MAROTI BUNDE
|
STATE BANK OF INDIA(508548)
|
|
257
|
SANGRAMPUR
|
MH-22-006-757-004/1670
(SONALA)
|
1822006000NRG24011120230142501
|
02/11/2023
|
MADHUKAR MAHADEV SAHASTRABUDHE
|
1822006WL020932
|
MADHUKAR MAHADEV SAHASTRABUDHE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029045
|
|
MADHUKAR MAHADEV SAHASTRABUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SANGRAMPUR
|
MH-22-006-757-004/1670
(SONALA)
|
1822006000NRG24011120230142502
|
02/11/2023
|
MAHANANDA MADHUKAR SAHASTRABUDHE
|
1822006WL020932
|
MAHANANDA MADHUKAR SAHASTRABUDHE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029046
|
|
MR MADHUKAR MAHADEO SAHASTRABUDDHE
|
STATE BANK OF INDIA(508548)
|
|
259
|
SANGRAMPUR
|
MH-22-006-757-004/1671
(SONALA)
|
1822006000NRG24011120230142503
|
02/11/2023
|
SANJAY MADHUKAR SAHASTRABUDHE
|
1822006WL020932
|
SANJAY MADHUKAR SAHASTRABUDHE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027363
|
|
MRS KOKILA SANJAY SAHASTRABUDDE
|
STATE BANK OF INDIA(508548)
|
|
260
|
SANGRAMPUR
|
MH-22-006-757-004/1703
(SONALA)
|
1822006000NRG24011120230142504
|
02/11/2023
|
PRASHANT MADHUKAR SAHASTRABUDHE
|
1822006WL020932
|
PRASHANT MADHUKAR SAHASTRABUDHE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029059
|
|
MR PRASHANT MADHUKAR SAHASHRABUDHHE
|
STATE BANK OF INDIA(508548)
|
|
261
|
SANGRAMPUR
|
MH-22-006-757-004/1771
(SONALA)
|
1822006000NRG24011120230142573
|
02/11/2023
|
BASHIR BI SAYYED AMIN
|
1822006WL020939
|
BASHIR BI SAYYED AMIN
|
00415
|
SBIN0004754
|
1638
|
1638
|
Rejected
|
19/01/2024
|
|
A019240027441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
262
|
SANGRAMPUR
|
MH-22-006-757-004/1771
(SONALA)
|
1822006000NRG24011120230142572
|
02/11/2023
|
SAIYYED AMIN SAYYED IBRAHIM
|
1822006WL020939
|
SAIYYED AMIN SAYYED IBRAHIM
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027440
|
|
MR SAIYYED AMIN SAIYYED IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
263
|
SANGRAMPUR
|
MH-22-006-757-004/1814
(SONALA)
|
1822006000NRG24011120230142505
|
02/11/2023
|
IRFAN SHAH MURAD SHAH
|
1822006WL020932
|
IRFAN SHAH MURAD SHAH
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027406
|
|
MRS NAJIYA BI IRFAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
264
|
SANGRAMPUR
|
MH-22-006-757-004/1899
(SONALA)
|
1822006757NRG24011120230142644
|
02/11/2023
|
SAHEBRAO SAMRAT TAYADE
|
1822006WL020948
|
SAHEBRAO SAMRAT TAYADE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027399
|
|
MR SAHEBRAO SAMRAT TAYADE
|
STATE BANK OF INDIA(508548)
|
|
265
|
SANGRAMPUR
|
MH-22-006-757-004/435
(SONALA)
|
1822006000NRG24011120230142575
|
02/11/2023
|
LATA LAKSHMAN DAHAKE
|
1822006WL020939
|
LATA LAKSHMAN DAHAKE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027429
|
|
MRS LATA LAXMAN DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
266
|
SANGRAMPUR
|
MH-22-006-757-004/471
(SONALA)
|
1822006757NRG24011120230142647
|
02/11/2023
|
padma santosh kothe
|
1822006WL020948
|
padma santosh kothe
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240027200
|
|
MRS PADAMA SANTOSH KOTHE
|
STATE BANK OF INDIA(508548)
|
|
267
|
SANGRAMPUR
|
MH-22-006-757-004/471
(SONALA)
|
1822006757NRG24011120230142646
|
02/11/2023
|
santosh jagannath kothe
|
1822006WL020948
|
santosh jagannath kothe
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027199
|
|
MR SANTOSH JAGANNATH KOTHE
|
STATE BANK OF INDIA(508548)
|
|
268
|
SANGRAMPUR
|
MH-22-006-757-004/489
(SONALA)
|
1822006000NRG24011120230142626
|
02/11/2023
|
KAMALA BHASKAR DHURY
|
1822006WL020946
|
KAMALA BHASKAR DHURY
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027431
|
|
KAMALA BHASKAR DHURY
|
INDUSIND BANK(607189)
|
|
269
|
SANGRAMPUR
|
MH-22-006-757-004/52
(SONALA)
|
1822006000NRG24011120230142627
|
02/11/2023
|
BEBI DEVIDAS UNDE
|
1822006WL020946
|
BEBI DEVIDAS UNDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027422
|
|
MRS BEBI DEVIDAS UNDE
|
STATE BANK OF INDIA(508548)
|
|
270
|
SANGRAMPUR
|
MH-22-006-757-004/57
(SONALA)
|
1822006757NRG24011120230142648
|
02/11/2023
|
Kashinath Baban Bamande
|
1822006WL020948
|
Kashinath Baban Bamande
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027212
|
|
MR KASHINATH BABAN BAMANDE
|
STATE BANK OF INDIA(508548)
|
|
271
|
SANGRAMPUR
|
MH-22-006-757-004/594
(SONALA)
|
1822006757NRG24011120230142652
|
02/11/2023
|
DIGAMBAR SAMADHAN GAUKHDE
|
1822006WL020948
|
DIGAMBAR SAMADHAN GAUKHDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027385
|
|
MR DIGAMBAR SAMADHAN GAUKHADE
|
STATE BANK OF INDIA(508548)
|
|
272
|
SANGRAMPUR
|
MH-22-006-757-004/594
(SONALA)
|
1822006757NRG24011120230142651
|
02/11/2023
|
SANGITA SHAM GAUKHDE
|
1822006WL020948
|
SANGITA SHAM GAUKHDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027384
|
|
MR SHYAM SAMADHAN GAUKHADE
|
STATE BANK OF INDIA(508548)
|
|
273
|
SANGRAMPUR
|
MH-22-006-757-004/594
(SONALA)
|
1822006757NRG24011120230142649
|
02/11/2023
|
SHAM SAMADHAN GAUKHDE
|
1822006WL020948
|
SHAM SAMADHAN GAUKHDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027383
|
|
MR SHYAM SAMADHAN GAUKHADE
|
STATE BANK OF INDIA(508548)
|
|
274
|
SANGRAMPUR
|
MH-22-006-757-004/639
(SONALA)
|
1822006000NRG24011120230142507
|
02/11/2023
|
SUNIL SHANKAR SAHASTEBUDHE
|
1822006WL020932
|
SUNIL SHANKAR SAHASTEBUDHE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027168
|
|
MR SUNIL SHANKAR SAHSTABUDDHE
|
STATE BANK OF INDIA(508548)
|
|
275
|
SANGRAMPUR
|
MH-22-006-757-004/649
(SONALA)
|
1822006000NRG24011120230142508
|
02/11/2023
|
KAILAS SADASHIV JASTAV
|
1822006WL020932
|
KAILAS SADASHIV JASTAV
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027400
|
|
MR KAILAS SADASHIV JASTAB
|
STATE BANK OF INDIA(508548)
|
|
276
|
SANGRAMPUR
|
MH-22-006-757-004/649
(SONALA)
|
1822006000NRG24011120230142509
|
02/11/2023
|
MINA KAILAS JASTAV
|
1822006WL020932
|
MINA KAILAS JASTAV
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027403
|
|
MR KAILAS SADASHIV JASTAB
|
STATE BANK OF INDIA(508548)
|
|
277
|
SANGRAMPUR
|
MH-22-006-757-004/68
(SONALA)
|
1822006757NRG24011120230142653
|
02/11/2023
|
MAHADEV SONAJI VAGARE
|
1822006WL020948
|
MAHADEV SONAJI VAGARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027407
|
|
MR MAHADEO SONAJI VAGARE
|
STATE BANK OF INDIA(508548)
|
|
278
|
SANGRAMPUR
|
MH-22-006-757-004/68
(SONALA)
|
1822006757NRG24011120230142654
|
02/11/2023
|
SAKHUBAI MAHADEV VAGARE
|
1822006WL020948
|
SAKHUBAI MAHADEV VAGARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027408
|
|
MR MAHADEO SONAJI VAGARE
|
STATE BANK OF INDIA(508548)
|
|
279
|
SANGRAMPUR
|
MH-22-006-757-004/680
(SONALA)
|
1822006000NRG24011120230142576
|
02/11/2023
|
DEVARAO ONKAR MURKHE
|
1822006WL020939
|
DEVARAO ONKAR MURKHE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027414
|
|
DEVARAO ONKAR MURKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
SANGRAMPUR
|
MH-22-006-757-004/680
(SONALA)
|
1822006000NRG24011120230142577
|
02/11/2023
|
SUNANDA DEVRAM MURKHE
|
1822006WL020939
|
SUNANDA DEVRAM MURKHE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029057
|
|
MR DEVRAO ONKAR MURKHE
|
STATE BANK OF INDIA(508548)
|
|
281
|
SANGRAMPUR
|
MH-22-006-757-004/7153
(SONALA)
|
1822006000NRG24011120230142510
|
02/11/2023
|
LAKHAN PANDHARI BHATKAR
|
1822006WL020932
|
LAKHAN PANDHARI BHATKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027351
|
|
LAKHAN PANDHARI BHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
SANGRAMPUR
|
MH-22-006-757-004/7160
(SONALA)
|
1822006757NRG24011120230142655
|
02/11/2023
|
VINOD BANSI TAYADE
|
1822006WL020948
|
VINOD BANSI TAYADE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027198
|
|
VINOD BANSHI TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
SANGRAMPUR
|
MH-22-006-757-004/7201
(SONALA)
|
1822006000NRG24011120230142628
|
02/11/2023
|
sagirabi shaikh salim
|
1822006WL020946
|
sagirabi shaikh salim
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027430
|
|
MRS SAGIRABI SHEKH SALIM
|
STATE BANK OF INDIA(508548)
|
|
284
|
SANGRAMPUR
|
MH-22-006-757-004/7204
(SONALA)
|
1822006000NRG24011120230142630
|
02/11/2023
|
MANDA NAGORAV SAHARE
|
1822006WL020946
|
MANDA NAGORAV SAHARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029048
|
|
MR NAGORAO TUKARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
285
|
SANGRAMPUR
|
MH-22-006-757-004/7204
(SONALA)
|
1822006000NRG24011120230142629
|
02/11/2023
|
NAGORAO TUKARAM SAHARE
|
1822006WL020946
|
NAGORAO TUKARAM SAHARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027434
|
|
MR NAGORAO TUKARAM SAHARE
|
STATE BANK OF INDIA(508548)
|
|
286
|
SANGRAMPUR
|
MH-22-006-757-004/7279
(SONALA)
|
1822006000NRG24011120230142579
|
02/11/2023
|
LAKSHMIBAI RAVINDRA MEHANKAR
|
1822006WL020939
|
LAKSHMIBAI RAVINDRA MEHANKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029014
|
|
MR RAVINDRA SADASHIV MEHANAKAR
|
STATE BANK OF INDIA(508548)
|
|
287
|
SANGRAMPUR
|
MH-22-006-757-004/7279
(SONALA)
|
1822006000NRG24011120230142578
|
02/11/2023
|
RAVINDRA SADASHIV MEHANKAR
|
1822006WL020939
|
RAVINDRA SADASHIV MEHANKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029013
|
|
MR RAVINDRA SADASHIV MEHANAKAR
|
STATE BANK OF INDIA(508548)
|
|
288
|
SANGRAMPUR
|
MH-22-006-757-004/7287
(SONALA)
|
1822006757NRG24011120230142657
|
02/11/2023
|
SAYABAI SONAJI RAUT
|
1822006WL020948
|
SAYABAI SONAJI RAUT
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027437
|
|
MRS SAYABAI SONAJI SONAJI RAUT
|
STATE BANK OF INDIA(508548)
|
|
289
|
SANGRAMPUR
|
MH-22-006-757-004/7335
(SONALA)
|
1822006000NRG24011120230142512
|
02/11/2023
|
DEVIKA GAJANAN BUNDE
|
1822006WL020932
|
DEVIKA GAJANAN BUNDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029062
|
|
MRS DEVAKA GAJANAN BUDE
|
STATE BANK OF INDIA(508548)
|
|
290
|
SANGRAMPUR
|
MH-22-006-757-004/7335
(SONALA)
|
1822006000NRG24011120230142511
|
02/11/2023
|
GAJANAN SAHDEV BUNDE
|
1822006WL020932
|
GAJANAN SAHDEV BUNDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029061
|
|
GAJANAN SAHDEV BUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
SANGRAMPUR
|
MH-22-006-757-004/7459
(SONALA)
|
1822006000NRG24011120230142631
|
02/11/2023
|
VANDANA KISANA SURALKAR
|
1822006WL020946
|
VANDANA KISANA SURALKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027149
|
|
MRS VANDANA KISANA SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
292
|
SANGRAMPUR
|
MH-22-006-757-004/7690
(SONALA)
|
1822006000NRG24011120230142633
|
02/11/2023
|
SANJAY MUNGUTRAO GOTMARE
|
1822006WL020946
|
SANJAY MUNGUTRAO GOTMARE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029043
|
|
SANJAY MUNGUTRAO GOTMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
SANGRAMPUR
|
MH-22-006-757-004/7890
(SONALA)
|
1822006000NRG24011120230142580
|
02/11/2023
|
aakash ravindra mehankar
|
1822006WL020939
|
aakash ravindra mehankar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029015
|
|
MR AKASH RAVINDRA RAVINDRA MEHANKAR
|
STATE BANK OF INDIA(508548)
|
|
294
|
SANGRAMPUR
|
MH-22-006-757-004/8036
(SONALA)
|
1822006757NRG24011120230142658
|
02/11/2023
|
ganesh uttam sahastrabudhe
|
1822006WL020948
|
ganesh uttam sahastrabudhe
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029047
|
|
MR GANESH UTTAM SAHASTRABUDHDE
|
STATE BANK OF INDIA(508548)
|
|
295
|
SANGRAMPUR
|
MH-22-006-757-004/8091
(SONALA)
|
1822006000NRG24011120230142581
|
02/11/2023
|
CHANDRABHAGA SAMADHAN MEHANKAR
|
1822006WL020939
|
CHANDRABHAGA SAMADHAN MEHANKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027150
|
|
MRS CHANDRABHAGA SAMADHAN MEHANKAR
|
STATE BANK OF INDIA(508548)
|
|
296
|
SANGRAMPUR
|
MH-22-006-757-004/8126
(SONALA)
|
1822006000NRG24011120230142582
|
02/11/2023
|
UMESH SAMADHAN MEHANKAR
|
1822006WL020939
|
UMESH SAMADHAN MEHANKAR
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240027148
|
|
UMESH SAMADHAN MEHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
SANGRAMPUR
|
MH-22-006-757-004/8210
(SONALA)
|
1822006000NRG24011120230142584
|
02/11/2023
|
durga suresh dhamole
|
1822006WL020939
|
durga suresh dhamole
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029070
|
|
MR DURGA SURESH DHAMOLE
|
STATE BANK OF INDIA(508548)
|
|
298
|
SANGRAMPUR
|
MH-22-006-757-004/8210
(SONALA)
|
1822006000NRG24011120230142583
|
02/11/2023
|
SURESH MOTIRAM DHAMOLE
|
1822006WL020939
|
SURESH MOTIRAM DHAMOLE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029069
|
|
MR SURESH MOTIRAM DHAMODE
|
STATE BANK OF INDIA(508548)
|
|
299
|
SANGRAMPUR
|
MH-22-006-757-004/8231
(SONALA)
|
1822006000NRG24011120230142585
|
02/11/2023
|
nandkishor shriram kathode
|
1822006WL020939
|
nandkishor shriram kathode
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027352
|
|
MR NANDKISHOR SHRIRAM KATODE
|
STATE BANK OF INDIA(508548)
|
|
300
|
SANGRAMPUR
|
MH-22-006-757-004/8231
(SONALA)
|
1822006000NRG24011120230142586
|
02/11/2023
|
savita nandkishor kathode
|
1822006WL020939
|
savita nandkishor kathode
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240027353
|
|
Savita Nandkishor Katode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
301
|
SANGRAMPUR
|
MH-22-006-757-004/8254
(SONALA)
|
1822006000NRG24011120230142635
|
02/11/2023
|
SAVITA SUDAMA PARASMODE
|
1822006WL020946
|
SAVITA SUDAMA PARASMODE
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240027425
|
|
MR SUDAMA YASHAVANT PARASAMODE
|
STATE BANK OF INDIA(508548)
|
|
302
|
SANGRAMPUR
|
MH-22-006-757-004/8254
(SONALA)
|
1822006000NRG24011120230142634
|
02/11/2023
|
SUDAMA YASHVANT PARASMODE
|
1822006WL020946
|
SUDAMA YASHVANT PARASMODE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027424
|
|
MR SUDAMA YASHAVANT PARASAMODE
|
STATE BANK OF INDIA(508548)
|
|
303
|
SANGRAMPUR
|
MH-22-006-757-004/8346
(SONALA)
|
1822006000NRG24011120230142636
|
02/11/2023
|
sulochana shaligram rahane
|
1822006WL020946
|
sulochana shaligram rahane
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027175
|
|
MRS SULOCHANA SHALIGRAM RAHANE
|
STATE BANK OF INDIA(508548)
|
|
304
|
SANGRAMPUR
|
MH-22-006-813-001/214
(TUNKI BK)
|
1822006000NRG24011120230142469
|
02/11/2023
|
LAXMIBAI SUDARSHAN BHAMBERE
|
1822006WL020931
|
LAXMIBAI SUDARSHAN BHAMBERE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029039
|
|
Miss. Laxmibai Sudrshan Bhambere
|
BANK OF MAHARASHTRA(607387)
|
|
305
|
SANGRAMPUR
|
MH-22-006-813-001/384
(TUNKI BK)
|
1822006000NRG24011120230142449
|
02/11/2023
|
VITTTHAL SURYABHAN LONKAR
|
1822006WL020930
|
VITTTHAL SURYABHAN LONKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029054
|
|
MR VITTHAL SURYABHAN LONKAR
|
STATE BANK OF INDIA(508548)
|
|
306
|
SANGRAMPUR
|
MH-22-006-813-001/392
(TUNKI BK)
|
1822006000NRG24011120230142451
|
02/11/2023
|
MANGALA VITTHAL KATKAR
|
1822006WL020930
|
MANGALA VITTHAL KATKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029065
|
|
MRS MANGALABAI VITHHALRAO KATKAR
|
STATE BANK OF INDIA(508548)
|
|
307
|
SANGRAMPUR
|
MH-22-006-813-001/424
(TUNKI BK)
|
1822006000NRG24011120230142470
|
02/11/2023
|
SANDIP DILIP CHAVARE
|
1822006WL020931
|
SANDIP DILIP CHAVARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027409
|
|
Mr. Sandeep Dilip Chaware
|
BANK OF MAHARASHTRA(607387)
|
|
308
|
SANGRAMPUR
|
MH-22-006-813-001/478
(TUNKI BK)
|
1822006000NRG24011120230142454
|
02/11/2023
|
GAJANAN RAMDAS ZALTE
|
1822006WL020930
|
GAJANAN RAMDAS ZALTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029024
|
|
MR GAJANAN RAMDAS ZALTE
|
STATE BANK OF INDIA(508548)
|
|
309
|
SANGRAMPUR
|
MH-22-006-813-001/669788
(TUNKI BK)
|
1822006000NRG24011120230142460
|
02/11/2023
|
GAJANAN VITTHAL TALOKAR
|
1822006WL020930
|
GAJANAN VITTHAL TALOKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027346
|
|
GAJANAN VITTHAL TALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
SANGRAMPUR
|
MH-22-006-813-001/669883
(TUNKI BK)
|
1822006000NRG24011120230142486
|
02/11/2023
|
AJAY VITHTHAL NIMBOLKAR
|
1822006WL020931
|
AJAY VITHTHAL NIMBOLKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029058
|
|
Mr. Ajay Vitthal Nimbolkar
|
BANK OF MAHARASHTRA(607387)
|
|
311
|
SANGRAMPUR
|
MH-22-006-813-001/669903
(TUNKI BK)
|
1822006000NRG24011120230142463
|
02/11/2023
|
ARJUN LAXMAN ZALTE
|
1822006WL020930
|
ARJUN LAXMAN ZALTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027207
|
|
Mr. Arjun Laxman Zalte
|
BANK OF MAHARASHTRA(607387)
|
|
312
|
SANGRAMPUR
|
MH-22-006-813-001/670092
(TUNKI BK)
|
1822006000NRG24011120230142491
|
02/11/2023
|
Vaibhav Shriram Mankar
|
1822006WL020931
|
Vaibhav Shriram Mankar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029027
|
|
MR VAIBHAV SHRIRAM MANKAR
|
STATE BANK OF INDIA(508548)
|
|
313
|
SANGRAMPUR
|
MH-22-006-813-001/703
(TUNKI BK)
|
1822006000NRG24011120230142466
|
02/11/2023
|
SUDHIR DEVCHAND MANDOKAR
|
1822006WL020930
|
SUDHIR DEVCHAND MANDOKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029071
|
|
SUDHIR DEVCHANDRA MANDOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
SANGRAMPUR
|
MH-22-006-884-002/149
(WASALI)
|
1822006000NRG24011120230142413
|
02/11/2023
|
ZALSING VACHATSING DUDAWA
|
1822006WL020926
|
ZALSING VACHATSING DUDAWA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029008
|
|
MR ZALASING CHATARSING DUDAVA
|
STATE BANK OF INDIA(508548)
|
|
315
|
SANGRAMPUR
|
MH-22-006-884-002/156
(WASALI)
|
1822006000NRG24011120230142414
|
02/11/2023
|
TAMSING CHATARSING DUDAWA
|
1822006WL020926
|
TAMSING CHATARSING DUDAWA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027192
|
|
Mr. TAMSING CHATURSING DUDVA
|
BANK OF MAHARASHTRA(607387)
|
|
316
|
SANGRAMPUR
|
MH-22-006-884-002/348
(WASALI)
|
1822006000NRG24011120230142416
|
02/11/2023
|
GULABSING RAJANSING DUDAWA
|
1822006WL020926
|
GULABSING RAJANSING DUDAWA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027362
|
|
Mr. Gulabsing Rajansing Dudava
|
BANK OF MAHARASHTRA(607387)
|
|
317
|
SANGRAMPUR
|
MH-22-006-884-002/906
(WASALI)
|
1822006000NRG24011120230142417
|
02/11/2023
|
ANIL LAXMAN BIBEKAR
|
1822006WL020926
|
ANIL LAXMAN BIBEKAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027419
|
|
MR ANIL LAKSHMAN BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
318
|
SANGRAMPUR
|
MH-22-006-884-002/906
(WASALI)
|
1822006000NRG24011120230142418
|
02/11/2023
|
RADHA ANIL BIBEKAR
|
1822006WL020926
|
RADHA ANIL BIBEKAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027420
|
|
MR ANIL LAKSHMAN BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
319
|
SANGRAMPUR
|
MH-22-006-884-002/925
(WASALI)
|
1822006000NRG24011120230142419
|
02/11/2023
|
KAILAS PUNDLIK MAVASKAR
|
1822006WL020926
|
KAILAS PUNDLIK MAVASKAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027421
|
|
MR KAILASH PUNDALIK MAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152061
|
152061
|
|
|
|
|
|
|
|
|
320
|
SANGRAMPUR
|
MH-22-006-118-001/619
(BAVANBIR)
|
1822006000NRG24011120230142290
|
02/11/2023
|
KAILASH PARSHARAM AAKOTKAR
|
1822006WL020914
|
KAILASH PARSHARAM AAKOTKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027418
|
|
Mr. Kailas Parashram Akotkar
|
BANK OF MAHARASHTRA(607387)
|
|
321
|
SANGRAMPUR
|
MH-22-006-138-001/112
(BHODKHA)
|
1822006000NRG24011120230142385
|
02/11/2023
|
GANESH MADHUKAR DABERAV
|
1822006WL020924
|
GANESH MADHUKAR DABERAV
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029026
|
|
MR GANESH MADHUKAR DABERAV
|
STATE BANK OF INDIA(508548)
|
|
322
|
SANGRAMPUR
|
MH-22-006-138-001/124
(BHODKHA)
|
1822006000NRG24011120230142386
|
02/11/2023
|
MADUKAR BONDRAJI PHURKAR
|
1822006WL020924
|
MADUKAR BONDRAJI PHURKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029053
|
|
MR MADHUKAR BONDRAJI PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
323
|
SANGRAMPUR
|
MH-22-006-138-001/15
(BHODKHA)
|
1822006000NRG24011120230142387
|
02/11/2023
|
JAYASHIR SHATRUGHNA LIPATE
|
1822006WL020924
|
JAYASHIR SHATRUGHNA LIPATE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029035
|
|
MR SHATRUGHNA WAMAN LIPTE
|
STATE BANK OF INDIA(508548)
|
|
324
|
SANGRAMPUR
|
MH-22-006-138-001/2
(BHODKHA)
|
1822006000NRG24011120230142388
|
02/11/2023
|
gautam ukharda pahurkar
|
1822006WL020924
|
gautam ukharda pahurkar
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029056
|
|
MR GAUTAM UKHARDA PAHURAKAR
|
STATE BANK OF INDIA(508548)
|
|
325
|
SANGRAMPUR
|
MH-22-006-138-001/304
(BHODKHA)
|
1822006000NRG24011120230142389
|
02/11/2023
|
MAROTI MAHADEV UGALE
|
1822006WL020924
|
MAROTI MAHADEV UGALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029072
|
|
MAROTI MAHADEV UGLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
326
|
SANGRAMPUR
|
MH-22-006-138-001/354
(BHODKHA)
|
1822006000NRG24011120230142390
|
02/11/2023
|
AJAY RUSTAMRAV BAGUL
|
1822006WL020924
|
AJAY RUSTAMRAV BAGUL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029064
|
|
MR AJAY RUSTUMRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
327
|
SANGRAMPUR
|
MH-22-006-138-001/380
(BHODKHA)
|
1822006000NRG24011120230142391
|
02/11/2023
|
PRAMOD VASUDEV KADUSALE
|
1822006WL020924
|
PRAMOD VASUDEV KADUSALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027449
|
|
MR PRAMOD WASUDEV KADUSALE
|
STATE BANK OF INDIA(508548)
|
|
328
|
SANGRAMPUR
|
MH-22-006-138-001/39
(BHODKHA)
|
1822006000NRG24011120230142596
|
02/11/2023
|
NANDKISHOR SARNGDHAR LIPATE
|
1822006WL020941
|
NANDKISHOR SARNGDHAR LIPATE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027398
|
|
MR NANDAKISHOR SARANGDHAR LIPTE
|
STATE BANK OF INDIA(508548)
|
|
329
|
SANGRAMPUR
|
MH-22-006-138-001/399
(BHODKHA)
|
1822006000NRG24011120230142392
|
02/11/2023
|
PRADIP SADASHIV PAHURKAR
|
1822006WL020924
|
PRADIP SADASHIV PAHURKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027215
|
|
MR PRDIP SADASHIV PAHURAKAR
|
STATE BANK OF INDIA(508548)
|
|
330
|
SANGRAMPUR
|
MH-22-006-138-001/73
(BHODKHA)
|
1822006000NRG24011120230142394
|
02/11/2023
|
Gautam jagdev pahurkar
|
1822006WL020924
|
Gautam jagdev pahurkar
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027211
|
|
MR GAUTAM JAGDEV PAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
331
|
SANGRAMPUR
|
MH-22-006-138-001/86
(BHODKHA)
|
1822006000NRG24011120230142395
|
02/11/2023
|
MANOHAR SONAJI DABHADE
|
1822006WL020924
|
MANOHAR SONAJI DABHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027444
|
|
MR MANOHAR SONAJI DABHADE
|
STATE BANK OF INDIA(508548)
|
|
332
|
SANGRAMPUR
|
MH-22-006-138-002/106
(BHODKHA)
|
1822006000NRG24011120230142396
|
02/11/2023
|
KANHUJI PUNJAJI UMALE
|
1822006WL020924
|
KANHUJI PUNJAJI UMALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029025
|
|
MR KANHU PUNJAJI UMALE
|
STATE BANK OF INDIA(508548)
|
|
333
|
SANGRAMPUR
|
MH-22-006-138-002/107
(BHODKHA)
|
1822006000NRG24011120230142688
|
02/11/2023
|
BALKRUSHNA SHRKRUSHNA BHAVAR
|
1822006WL020952
|
BALKRUSHNA SHRKRUSHNA BHAVAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027214
|
|
MR BALKRISHNA DAMODAR BHAVAR
|
STATE BANK OF INDIA(508548)
|
|
334
|
SANGRAMPUR
|
MH-22-006-138-002/107
(BHODKHA)
|
1822006000NRG24011120230142687
|
02/11/2023
|
SHRIKRUSHNA DAMODHAR BHAVAR
|
1822006WL020952
|
SHRIKRUSHNA DAMODHAR BHAVAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029055
|
|
MR SHRIKRUSHAN DAMODHAR BHAWAR
|
STATE BANK OF INDIA(508548)
|
|
335
|
SANGRAMPUR
|
MH-22-006-138-002/149
(BHODKHA)
|
1822006000NRG24011120230142690
|
02/11/2023
|
DNYNESHWAR GOPAL TONDE
|
1822006WL020952
|
DNYNESHWAR GOPAL TONDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027169
|
|
MR DNYANESHWAR GOPAL TONDE
|
STATE BANK OF INDIA(508548)
|
|
336
|
SANGRAMPUR
|
MH-22-006-138-002/149
(BHODKHA)
|
1822006000NRG24011120230142691
|
02/11/2023
|
puspa dhyaneshvar tonde
|
1822006WL020952
|
puspa dhyaneshvar tonde
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027158
|
|
MRS PUSHPA DNYANESHAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
337
|
SANGRAMPUR
|
MH-22-006-138-002/151
(BHODKHA)
|
1822006000NRG24011120230142692
|
02/11/2023
|
ARVIND TEJRAAV THAKARE
|
1822006WL020952
|
ARVIND TEJRAAV THAKARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029017
|
|
MR ARAVIND TEJRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
338
|
SANGRAMPUR
|
MH-22-006-138-002/155
(BHODKHA)
|
1822006000NRG24011120230142409
|
02/11/2023
|
ALAKHNANDA G DAHHIKAR
|
1822006WL020925
|
ALAKHNANDA G DAHHIKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029044
|
|
Mrs. ALKHANANDA GAJANAN DAHIKAR
|
BANK OF MAHARASHTRA(607387)
|
|
339
|
SANGRAMPUR
|
MH-22-006-138-002/162
(BHODKHA)
|
1822006000NRG24011120230142399
|
02/11/2023
|
HIMMAT NARAYAN UMALE
|
1822006WL020924
|
HIMMAT NARAYAN UMALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027412
|
|
MR HIMMAT NARAYAN UMALE
|
STATE BANK OF INDIA(508548)
|
|
340
|
SANGRAMPUR
|
MH-22-006-138-002/162
(BHODKHA)
|
1822006000NRG24011120230142397
|
02/11/2023
|
NARAYAN J UMALE
|
1822006WL020924
|
NARAYAN J UMALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029052
|
|
MR NARAYAN JANUJI UMALE
|
STATE BANK OF INDIA(508548)
|
|
341
|
SANGRAMPUR
|
MH-22-006-138-002/163
(BHODKHA)
|
1822006000NRG24011120230142694
|
02/11/2023
|
SHARDA SUBHASH THAKARE
|
1822006WL020952
|
SHARDA SUBHASH THAKARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027443
|
|
MRS SHARDA SUBHASHRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
342
|
SANGRAMPUR
|
MH-22-006-138-002/171
(BHODKHA)
|
1822006000NRG24011120230142400
|
02/11/2023
|
seema udaybhan umale
|
1822006WL020924
|
seema udaybhan umale
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027386
|
|
Mrs. SEEMA UDAYBHAN UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
343
|
SANGRAMPUR
|
MH-22-006-138-002/204
(BHODKHA)
|
1822006000NRG24011120230142403
|
02/11/2023
|
MAYAVATI DADARAV SASANE
|
1822006WL020924
|
MAYAVATI DADARAV SASANE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029074
|
|
MRS MAYAVATI DADARAO SASANE
|
STATE BANK OF INDIA(508548)
|
|
344
|
SANGRAMPUR
|
MH-22-006-138-002/226
(BHODKHA)
|
1822006000NRG24011120230142699
|
02/11/2023
|
tukaram vasudev kirtane
|
1822006WL020952
|
tukaram vasudev kirtane
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029036
|
|
TUKARAM VASUDEV KIRT
|
BANK OF BARODA(606985)
|
|
345
|
SANGRAMPUR
|
MH-22-006-138-002/226
(BHODKHA)
|
1822006000NRG24011120230142698
|
02/11/2023
|
VASUDEV NAMDEV KIRTANE
|
1822006WL020952
|
VASUDEV NAMDEV KIRTANE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029049
|
|
MR WASUDEO NAMDEO KIRTANE
|
STATE BANK OF INDIA(508548)
|
|
346
|
SANGRAMPUR
|
MH-22-006-138-002/24
(BHODKHA)
|
1822006000NRG24011120230142703
|
02/11/2023
|
SHEKH KALIM SHEKH CHAND
|
1822006WL020952
|
SHEKH KALIM SHEKH CHAND
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027379
|
|
MR SHAIKH KALIM SHAIKH CHAND
|
STATE BANK OF INDIA(508548)
|
|
347
|
SANGRAMPUR
|
MH-22-006-138-002/248
(BHODKHA)
|
1822006000NRG24011120230142711
|
02/11/2023
|
VINOD RAMDAS GITE
|
1822006WL020953
|
VINOD RAMDAS GITE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240027392
|
|
MR VINOD RAMDAS GITE
|
STATE BANK OF INDIA(508548)
|
|
348
|
SANGRAMPUR
|
MH-22-006-138-002/249
(BHODKHA)
|
1822006000NRG24011120230142713
|
02/11/2023
|
SHANKAR HARIBHAU GITE
|
1822006WL020953
|
SHANKAR HARIBHAU GITE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027416
|
|
Mr. Shankar Haribhau Gite
|
BANK OF MAHARASHTRA(607387)
|
|
349
|
SANGRAMPUR
|
MH-22-006-138-002/26
(BHODKHA)
|
1822006000NRG24011120230142715
|
02/11/2023
|
SURESH PANDURANG GAVANDE
|
1822006WL020953
|
SURESH PANDURANG GAVANDE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240029050
|
|
MR SURESH PANDURANG GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
350
|
SANGRAMPUR
|
MH-22-006-138-002/260
(BHODKHA)
|
1822006000NRG24011120230142704
|
02/11/2023
|
Govinda Gopala Sole
|
1822006WL020952
|
Govinda Gopala Sole
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027410
|
|
Mr. GOVINDA GOPAL SOLE
|
BANK OF MAHARASHTRA(607387)
|
|
351
|
SANGRAMPUR
|
MH-22-006-138-002/266
(BHODKHA)
|
1822006000NRG24011120230142404
|
02/11/2023
|
PRAMOD NAMDEV UMALE
|
1822006WL020924
|
PRAMOD NAMDEV UMALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027401
|
|
UMALE PRAMOD NAMADEV
|
GOPINATH PATIL PARSIK JANATA SAHAKARI BANK(607273)
|
|
352
|
SANGRAMPUR
|
MH-22-006-138-002/297
(BHODKHA)
|
1822006000NRG24011120230142405
|
02/11/2023
|
vikesh kisan umale
|
1822006WL020924
|
vikesh kisan umale
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029038
|
|
MR VIKESH KISAN UMALE
|
STATE BANK OF INDIA(508548)
|
|
353
|
SANGRAMPUR
|
MH-22-006-138-002/30
(BHODKHA)
|
1822006000NRG24011120230142706
|
02/11/2023
|
Uttam Sadashiv Umale
|
1822006WL020952
|
Uttam Sadashiv Umale
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027143
|
|
Mr. UTTAM SADASHIV UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
354
|
SANGRAMPUR
|
MH-22-006-138-002/304
(BHODKHA)
|
1822006000NRG24011120230142716
|
02/11/2023
|
SUPADA SHANKAR GIRI
|
1822006WL020953
|
SUPADA SHANKAR GIRI
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
19/01/2024
|
|
A019240029040
|
|
MR SUPDAGIR SHANKARGIR GIRI
|
STATE BANK OF INDIA(508548)
|
|
355
|
SANGRAMPUR
|
MH-22-006-138-002/320
(BHODKHA)
|
1822006000NRG24011120230142707
|
02/11/2023
|
nagorao pandurang thakare
|
1822006WL020952
|
nagorao pandurang thakare
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027213
|
|
MR NAGORAO PANDURANG THAKARE
|
STATE BANK OF INDIA(508548)
|
|
356
|
SANGRAMPUR
|
MH-22-006-138-002/332
(BHODKHA)
|
1822006000NRG24011120230142411
|
02/11/2023
|
ATAMARAM BAURAV THAKRE
|
1822006WL020925
|
ATAMARAM BAURAV THAKRE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029051
|
|
Mr. Atmaram Bapurav Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
357
|
SANGRAMPUR
|
MH-22-006-138-002/337
(BHODKHA)
|
1822006000NRG24011120230142718
|
02/11/2023
|
ANIS BEG AKABAR BEG MIRZA
|
1822006WL020953
|
ANIS BEG AKABAR BEG MIRZA
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027413
|
|
MR ANIS BEG AKBAR BEG
|
STATE BANK OF INDIA(508548)
|
|
358
|
SANGRAMPUR
|
MH-22-006-138-002/400
(BHODKHA)
|
1822006000NRG24011120230142406
|
02/11/2023
|
prakash namdev pahurkar
|
1822006WL020924
|
prakash namdev pahurkar
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027219
|
|
MR PRAKASH NAMDEV PAHURAKAR
|
STATE BANK OF INDIA(508548)
|
|
359
|
SANGRAMPUR
|
MH-22-006-138-002/49
(BHODKHA)
|
1822006000NRG24011120230142407
|
02/11/2023
|
DEVRAO SHRIPAT UMALE
|
1822006WL020924
|
DEVRAO SHRIPAT UMALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027393
|
|
MR DEVRAV SHRIPAT UMALE
|
STATE BANK OF INDIA(508548)
|
|
360
|
SANGRAMPUR
|
MH-22-006-138-002/53
(BHODKHA)
|
1822006000NRG24011120230142721
|
02/11/2023
|
Ahemad Beg Harun Beg
|
1822006WL020953
|
Ahemad Beg Harun Beg
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027448
|
|
MR AHAMADBEG HARUNBEG BEG
|
STATE BANK OF INDIA(508548)
|
|
361
|
SANGRAMPUR
|
MH-22-006-138-002/93
(BHODKHA)
|
1822006000NRG24011120230142412
|
02/11/2023
|
USHA DAYANESWR SHANEDE
|
1822006WL020925
|
USHA DAYANESWR SHANEDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027405
|
|
Miss. Usha Dnyaneshvar Shende
|
BANK OF MAHARASHTRA(607387)
|
|
362
|
SANGRAMPUR
|
MH-22-006-138-002/99
(BHODKHA)
|
1822006000NRG24011120230142710
|
02/11/2023
|
TUKARAM TULSHIRAM KOKATE
|
1822006WL020952
|
TUKARAM TULSHIRAM KOKATE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240027202
|
|
Mr. Tukaram Tulshiram Kokate
|
BANK OF MAHARASHTRA(607387)
|
|
363
|
SANGRAMPUR
|
MH-22-006-392-002/1368
(KAWATHAL)
|
1822006000NRG24011120230142318
|
02/11/2023
|
laxmi nilesh ingale
|
1822006WL020918
|
laxmi nilesh ingale
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240029004
|
|
laxmi nilesh ingale
|
INDUSIND BANK(607189)
|
|
364
|
SANGRAMPUR
|
MH-22-006-392-002/1368
(KAWATHAL)
|
1822006000NRG24011120230142317
|
02/11/2023
|
nilesh ramdas ingle
|
1822006WL020918
|
nilesh ramdas ingle
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240029003
|
|
NILESH RAMDAS INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
SANGRAMPUR
|
MH-22-006-392-002/180
(KAWATHAL)
|
1822006000NRG24011120230142304
|
02/11/2023
|
VASANTA ABARAV MORKHADE
|
1822006WL020917
|
VASANTA ABARAV MORKHADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029007
|
|
MR VASANTRAO ABARAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
366
|
SANGRAMPUR
|
MH-22-006-392-003/802
(KAWATHAL)
|
1822006000NRG24011120230142316
|
02/11/2023
|
SHIVSHANKAR SANTOSH MARODE
|
1822006WL020917
|
SHIVSHANKAR SANTOSH MARODE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027423
|
|
SHIVSHANKAR SANTOSH SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
SANGRAMPUR
|
MH-22-006-427-001/118
(KOLAD)
|
1822006000NRG24011120230142321
|
02/11/2023
|
Jyoti Ganesh Nupnarayan
|
1822006WL020919
|
Jyoti Ganesh Nupnarayan
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027389
|
|
MRS JYOTI GANESH NRUPNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
368
|
SANGRAMPUR
|
MH-22-006-427-001/270
(KOLAD)
|
1822006000NRG24011120230142329
|
02/11/2023
|
OMPRAKASH SHANKAR JADHAV
|
1822006WL020919
|
OMPRAKASH SHANKAR JADHAV
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029000
|
|
Mr. OMPRAKASH SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
369
|
SANGRAMPUR
|
MH-22-006-427-001/6
(KOLAD)
|
1822006000NRG24011120230142333
|
02/11/2023
|
NILESH RAMESH DHURDEV
|
1822006WL020919
|
NILESH RAMESH DHURDEV
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027391
|
|
NILESH RAMESH DHURDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
370
|
SANGRAMPUR
|
MH-22-006-449-002/35
(LADNAPUR)
|
1822006000NRG24011120230142340
|
02/11/2023
|
MAYUR RAHUL SONONE
|
1822006WL020920
|
MAYUR RAHUL SONONE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029073
|
|
MAYUR RAHUL SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
SANGRAMPUR
|
MH-22-006-608-001/1564
(PATURDA BK)
|
1822006000NRG24011120230142346
|
02/11/2023
|
NIRMALA GAJANAN VAKHARE
|
1822006WL020921
|
NIRMALA GAJANAN VAKHARE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027218
|
|
MRS NIRMALA GAJANAN VAKHARE
|
STATE BANK OF INDIA(508548)
|
|
372
|
SANGRAMPUR
|
MH-22-006-608-003/1254
(PATURDA BK)
|
1822006000NRG24011120230142367
|
02/11/2023
|
RAJENDRA DIPAK GOMASE
|
1822006WL020922
|
RAJENDRA DIPAK GOMASE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029041
|
|
RAJENDRA DIPAK GOMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
SANGRAMPUR
|
MH-22-006-609-001/325
(PATURDA KH)
|
1822006000NRG24011120230142380
|
02/11/2023
|
sandeep ramdas zadokar
|
1822006WL020923
|
sandeep ramdas zadokar
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027177
|
|
MR SANDEEP RAMDAS ZADOKAR
|
STATE BANK OF INDIA(508548)
|
|
374
|
SANGRAMPUR
|
MH-22-006-631-001/256
(PIMPRI ADGAON)
|
1822006000NRG24011120230142559
|
02/11/2023
|
ANANTA SURESH GAYGOL
|
1822006WL020938
|
ANANTA SURESH GAYGOL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027185
|
|
MR ANANTA SURESH GAYGOL
|
STATE BANK OF INDIA(508548)
|
|
375
|
SANGRAMPUR
|
MH-22-006-670-001/882
(RINGANWADI)
|
1822006000NRG24011120230142532
|
02/11/2023
|
babita rameshvar gayakvad
|
1822006WL020936
|
babita rameshvar gayakvad
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240028990
|
|
MISS BABITA RAMESHWAR GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
376
|
SANGRAMPUR
|
MH-22-006-670-001/882
(RINGANWADI)
|
1822006000NRG24011120230142531
|
02/11/2023
|
rameshvar pundlik gayakvad
|
1822006WL020936
|
rameshvar pundlik gayakvad
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027442
|
|
MR RAMESHWAR PUNDALIK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
377
|
SANGRAMPUR
|
MH-22-006-670-001/892
(RINGANWADI)
|
1822006000NRG24011120230142534
|
02/11/2023
|
MAYUR BHASKAR JAVANJAL
|
1822006WL020936
|
MAYUR BHASKAR JAVANJAL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027417
|
|
MR MAYUR BHASKAR JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
378
|
SANGRAMPUR
|
MH-22-006-670-001/899
(RINGANWADI)
|
1822006000NRG24011120230142535
|
02/11/2023
|
ganesh pralhad bhaltadak
|
1822006WL020936
|
ganesh pralhad bhaltadak
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240029006
|
|
MR GANESH PRALAHADRAO BHALTILAK
|
STATE BANK OF INDIA(508548)
|
|
379
|
SANGRAMPUR
|
MH-22-006-670-002/116
(RINGANWADI)
|
1822006000NRG24011120230142536
|
02/11/2023
|
SUBHASH RAMKRUSHNA PARISE
|
1822006WL020936
|
SUBHASH RAMKRUSHNA PARISE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027395
|
|
MR SUBHHASH RAMKRUSHNA PARISE
|
STATE BANK OF INDIA(508548)
|
|
380
|
SANGRAMPUR
|
MH-22-006-670-002/122
(RINGANWADI)
|
1822006000NRG24011120230142537
|
02/11/2023
|
PAVAN VASUDEO BHONGAL
|
1822006WL020936
|
PAVAN VASUDEO BHONGAL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027447
|
|
MR PAVAN VASUDEO BHONGAL
|
STATE BANK OF INDIA(508548)
|
|
381
|
SANGRAMPUR
|
MH-22-006-670-002/84
(RINGANWADI)
|
1822006000NRG24011120230142541
|
02/11/2023
|
GUNVATTA MAROTI DHODBHISE
|
1822006WL020936
|
GUNVATTA MAROTI DHODBHISE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027404
|
|
GUNVANTA MAROTI DODMISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
SANGRAMPUR
|
MH-22-006-670-002/853
(RINGANWADI)
|
1822006000NRG24011120230142542
|
02/11/2023
|
PRALHAD MANIKRAV RAVANKAR
|
1822006WL020936
|
PRALHAD MANIKRAV RAVANKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027140
|
|
MR PRALHAD MANIKRAO RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
383
|
SANGRAMPUR
|
MH-22-006-670-002/868
(RINGANWADI)
|
1822006000NRG24011120230142544
|
02/11/2023
|
ANATA PRALHAD BHIVATE
|
1822006WL020936
|
ANATA PRALHAD BHIVATE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027446
|
|
ANANTA PRALHAD BHIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
SANGRAMPUR
|
MH-22-006-670-002/878
(RINGANWADI)
|
1822006000NRG24011120230142545
|
02/11/2023
|
SUBHASH SHRIRAM RAVANKAR
|
1822006WL020936
|
SUBHASH SHRIRAM RAVANKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029016
|
|
RAWANKAR SUBHASH SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
385
|
SANGRAMPUR
|
MH-22-006-670-002/880
(RINGANWADI)
|
1822006000NRG24011120230142546
|
02/11/2023
|
SHANKAR SHESHRAV RAVANKAR
|
1822006WL020936
|
SHANKAR SHESHRAV RAVANKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027190
|
|
MR SHANKAR SHESHRAO RAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
386
|
SANGRAMPUR
|
MH-22-006-670-002/888
(RINGANWADI)
|
1822006000NRG24011120230142548
|
02/11/2023
|
SHIVHARI VASUDEV RAVANKAR
|
1822006WL020936
|
SHIVHARI VASUDEV RAVANKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027402
|
|
MR SHIVHARI VASUDEV RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
387
|
SANGRAMPUR
|
MH-22-006-670-002/912
(RINGANWADI)
|
1822006000NRG24011120230142549
|
02/11/2023
|
PRAVIN TULSHIRAM DEULKAR
|
1822006WL020936
|
PRAVIN TULSHIRAM DEULKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027201
|
|
MR PRAVIN TULSHIRAM DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
388
|
SANGRAMPUR
|
MH-22-006-813-001/571
(TUNKI BK)
|
1822006000NRG24011120230142476
|
02/11/2023
|
MURLIDHAR TRMBAK CHORE
|
1822006WL020931
|
MURLIDHAR TRMBAK CHORE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240029042
|
|
MR MURLIDHAR TRYAMBAK CHORE
|
STATE BANK OF INDIA(508548)
|
|
389
|
SANGRAMPUR
|
MH-22-006-823-004/112
(UMARA)
|
1822006000NRG24011120230142589
|
02/11/2023
|
KAILAS VISHNU GADGE
|
1822006WL020940
|
KAILAS VISHNU GADGE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240027415
|
|
SHEVANTABAI VISHNAJI GADAGE
|
BANK OF MAHARASHTRA(607387)
|
|
390
|
SANGRAMPUR
|
MH-22-006-823-004/163
(UMARA)
|
1822006000NRG24011120230142593
|
02/11/2023
|
PUNDLIK SHIVRAM GADGE
|
1822006WL020940
|
PUNDLIK SHIVRAM GADGE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240028993
|
|
MR PUNDALIK SHIVARAM GADGE
|
STATE BANK OF INDIA(508548)
|
|
391
|
SANGRAMPUR
|
MH-22-006-871-001/281
(WANKHED)
|
1822006000NRG24011120230142432
|
02/11/2023
|
DILIP KASHIRAM RAIPURE
|
1822006WL020928
|
DILIP KASHIRAM RAIPURE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027182
|
|
Mr. DILIP KASHIRAM RAYPURE
|
BANK OF MAHARASHTRA(607387)
|
|
392
|
SANGRAMPUR
|
MH-22-006-871-001/31
(WANKHED)
|
1822006000NRG24011120230142433
|
02/11/2023
|
LATA AMBADAS TAYADE
|
1822006WL020928
|
LATA AMBADAS TAYADE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240028992
|
|
MRS LATA AMBADAS TAYADE
|
STATE BANK OF INDIA(508548)
|
|
393
|
SANGRAMPUR
|
MH-22-006-871-001/643
(WANKHED)
|
1822006000NRG24011120230142554
|
02/11/2023
|
SINDHU MAROTI AAMZARE
|
1822006WL020937
|
SINDHU MAROTI AAMZARE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029012
|
|
MRS SINDHU MAROTI AAMZARE
|
STATE BANK OF INDIA(508548)
|
|
394
|
SANGRAMPUR
|
MH-22-006-880-001/587
(WARWAT BK)
|
1822006000NRG24011120230142422
|
02/11/2023
|
CHHAYA SHRIKRUSHNA BHOPALE
|
1822006WL020927
|
CHHAYA SHRIKRUSHNA BHOPALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029022
|
|
BHOPALE CHHAYA SHRIKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
395
|
SANGRAMPUR
|
MH-22-006-880-001/587
(WARWAT BK)
|
1822006000NRG24011120230142421
|
02/11/2023
|
SHRIKRUSHNA VITHTHAL BHOPALE
|
1822006WL020927
|
SHRIKRUSHNA VITHTHAL BHOPALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029021
|
|
MR SHRIKRUSHNA VITTHAL BHOPLE
|
STATE BANK OF INDIA(508548)
|
|
396
|
SANGRAMPUR
|
MH-22-006-880-001/893
(WARWAT BK)
|
1822006000NRG24011120230142424
|
02/11/2023
|
SAU. GITA BALKRUSHNA BHOPALE
|
1822006WL020927
|
SAU. GITA BALKRUSHNA BHOPALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240029023
|
|
MISS GITA BALKRUSHNA BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
132132
|
132132
|
|
|
|
|
|
|
|
|
397
|
SANGRAMPUR
|
MH-22-006-449-002/35
(LADNAPUR)
|
1822006000NRG24011120230142341
|
02/11/2023
|
AAKASH RAHUL SONONE
|
1822006WL020920
|
AAKASH RAHUL SONONE
|
00415
|
SBIN0012313
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027217
|
|
Mr. AKASH RAHUL SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
398
|
SANGRAMPUR
|
MH-22-006-259-001/371
(EKLARA BANODA)
|
1822006000NRG24011120230142293
|
02/11/2023
|
ASHOK SAMADHAN GAYAKI
|
1822006WL020915
|
ASHOK SAMADHAN GAYAKI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027292
|
|
GAIKI ASHOK SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
399
|
SANGRAMPUR
|
MH-22-006-259-001/380
(EKLARA BANODA)
|
1822006000NRG24011120230142294
|
02/11/2023
|
NANDKISHOR UKARDA DHARME
|
1822006WL020915
|
NANDKISHOR UKARDA DHARME
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027277
|
|
DHARME NANDKISHORE UKARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
400
|
SANGRAMPUR
|
MH-22-006-259-001/382
(EKLARA BANODA)
|
1822006000NRG24011120230142295
|
02/11/2023
|
sunil ukarda dharme
|
1822006WL020915
|
sunil ukarda dharme
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240027278
|
|
SUNIL UKARDA DHARME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
SANGRAMPUR
|
MH-22-006-259-001/417
(EKLARA BANODA)
|
1822006000NRG24011120230142297
|
02/11/2023
|
SUNITA GAJANAN GADGE
|
1822006WL020915
|
SUNITA GAJANAN GADGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027297
|
|
SUNITA GAJANAN GADGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
402
|
SANGRAMPUR
|
MH-22-006-259-001/444
(EKLARA BANODA)
|
1822006000NRG24011120230142298
|
02/11/2023
|
DNYANDEV MAHADEVRAV DATE
|
1822006WL020915
|
DNYANDEV MAHADEVRAV DATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027296
|
|
DNYANDEO MAHADEORAV DATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
403
|
SANGRAMPUR
|
MH-22-006-631-001/253
(PIMPRI ADGAON)
|
1822006000NRG24011120230142557
|
02/11/2023
|
RADHESHYAM HARIDAS DHOLE
|
1822006WL020938
|
RADHESHYAM HARIDAS DHOLE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027286
|
|
DHOLE RADHESHAM HARIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
404
|
SANGRAMPUR
|
MH-22-006-631-001/42
(PIMPRI ADGAON)
|
1822006000NRG24011120230142564
|
02/11/2023
|
SURESH MAHADEV GAYAGOL
|
1822006WL020938
|
SURESH MAHADEV GAYAGOL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027281
|
|
GAIGOL SURESH MAHADEO / SAVITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
405
|
SANGRAMPUR
|
MH-22-006-670-001/892
(RINGANWADI)
|
1822006000NRG24011120230142533
|
02/11/2023
|
BHASKAR VAMAN JAVANJAL
|
1822006WL020936
|
BHASKAR VAMAN JAVANJAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027285
|
|
BHASKAR VAMANRAO JAVANJAL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
406
|
SANGRAMPUR
|
MH-22-006-670-002/42
(RINGANWADI)
|
1822006000NRG24011120230142538
|
02/11/2023
|
MAHADEO RAMRAV DEULKAR
|
1822006WL020936
|
MAHADEO RAMRAV DEULKAR
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
19/01/2024
|
|
A019240027262
|
|
DEOLKAR MAHADEO RAMRAO & NALIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
407
|
SANGRAMPUR
|
MH-22-006-670-002/866
(RINGANWADI)
|
1822006000NRG24011120230142543
|
02/11/2023
|
MNOHAR TULSHIRAM DEULKAR
|
1822006WL020936
|
MNOHAR TULSHIRAM DEULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027260
|
|
MR MANOHAR TULSHIRAM DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
408
|
SANGRAMPUR
|
MH-22-006-670-002/887
(RINGANWADI)
|
1822006000NRG24011120230142547
|
02/11/2023
|
SUDHIR WASUDEV RAVANKAR
|
1822006WL020936
|
SUDHIR WASUDEV RAVANKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027259
|
|
RAVANKAR SUDHIR WASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
409
|
SANGRAMPUR
|
MH-22-006-880-001/893
(WARWAT BK)
|
1822006000NRG24011120230142423
|
02/11/2023
|
BALKRUSHNA VITTHAL BHOPALE
|
1822006WL020927
|
BALKRUSHNA VITTHAL BHOPALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027291
|
|
BHOPALE BALKRUSHNA V& NANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
410
|
SANGRAMPUR
|
MH-22-006-118-001/1522
(BAVANBIR)
|
1822006000NRG24011120230142266
|
02/11/2023
|
lata kisan bawaskar
|
1822006WL020913
|
lata kisan bawaskar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027270
|
|
LATA KISAN BAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
SANGRAMPUR
|
MH-22-006-138-002/24
(BHODKHA)
|
1822006000NRG24011120230142702
|
02/11/2023
|
REHANABI SHEKH CHAND
|
1822006WL020952
|
REHANABI SHEKH CHAND
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027293
|
|
REHANA BI SHEKH CHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
SANGRAMPUR
|
MH-22-006-138-002/248
(BHODKHA)
|
1822006000NRG24011120230142712
|
02/11/2023
|
BHAGWAT RAMDAS GITE
|
1822006WL020953
|
BHAGWAT RAMDAS GITE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027284
|
|
GITE BHAGAVAT RAMDAS
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
413
|
SANGRAMPUR
|
MH-22-006-382-002/1059
(KARMODA)
|
1822006000NRG24011120230142299
|
02/11/2023
|
ANITA BALKRUSHNA DABERAV
|
1822006WL020916
|
ANITA BALKRUSHNA DABERAV
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027279
|
|
ANITA BALKRUSHNA DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
414
|
SANGRAMPUR
|
MH-22-006-608-003/899
(PATURDA BK)
|
1822006000NRG24011120230142364
|
02/11/2023
|
RAMESH SAMADHAN WANKHADE
|
1822006WL020921
|
RAMESH SAMADHAN WANKHADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027261
|
|
RAMESH SAMADHAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
415
|
SANGRAMPUR
|
MH-22-006-757-004/1639
(SONALA)
|
1822006000NRG24011120230142623
|
02/11/2023
|
GOPAL NARAYAN UNDE
|
1822006WL020946
|
GOPAL NARAYAN UNDE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027265
|
|
GOPAL NARAYAN UNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
SANGRAMPUR
|
MH-22-006-757-004/8036
(SONALA)
|
1822006757NRG24011120230142659
|
02/11/2023
|
mangala ganesh sahastrabudhe
|
1822006WL020948
|
mangala ganesh sahastrabudhe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027294
|
|
MANGLABAI GANESH SAHASTRABUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
SANGRAMPUR
|
MH-22-006-813-001/669788
(TUNKI BK)
|
1822006000NRG24011120230142461
|
02/11/2023
|
URMILA GJANAN TALOKAR
|
1822006WL020930
|
URMILA GJANAN TALOKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027283
|
|
URMILA GAJANAN TALOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
SANGRAMPUR
|
MH-22-006-871-001/121675
(WANKHED)
|
1822006000NRG24011120230142427
|
02/11/2023
|
dinesh digambar tayde
|
1822006WL020928
|
dinesh digambar tayde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027276
|
|
DINESH DIGAMBAR TAYDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
419
|
SANGRAMPUR
|
MH-22-006-884-002/935
(WASALI)
|
1822006000NRG24011120230142420
|
02/11/2023
|
krishna tulshiram mavaskar
|
1822006WL020926
|
krishna tulshiram mavaskar
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
19/01/2024
|
|
A019240027264
|
|
KRISHNA TULSHIRAM MAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
420
|
SANGRAMPUR
|
MH-22-006-138-002/222
(BHODKHA)
|
1822006000NRG24011120230142697
|
02/11/2023
|
AFSAR ABAG MUJFR BEG
|
1822006WL020952
|
AFSAR ABAG MUJFR BEG
|
400001
|
|
1911
|
1911
|
Processed
|
19/01/2024
|
|
A019240027263
|
|
MR AFASAR MUZAFFAR BAIG
|
STATE BANK OF INDIA(508548)
|
|
421
|
SANGRAMPUR
|
MH-22-006-670-002/43
(RINGANWADI)
|
1822006000NRG24011120230142539
|
02/11/2023
|
KAILAS NAMDEO GAWANDE
|
1822006WL020936
|
KAILAS NAMDEO GAWANDE
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027274
|
|
MR KAILAS NAMADEV GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
422
|
SANGRAMPUR
|
MH-22-006-670-002/43
(RINGANWADI)
|
1822006000NRG24011120230142540
|
02/11/2023
|
SUJATA KAILAS GAWANDE
|
1822006WL020936
|
SUJATA KAILAS GAWANDE
|
400001
|
|
1638
|
1638
|
Processed
|
19/01/2024
|
|
A019240027273
|
|
MISS SUJATA KAILASH GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
701064
|
701064
|
|
|
|
|
|
|
|