Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:10:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA
Fto No. : MH1822006999_060723APB_FTO_104001
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-22-006-033-001/222
(NIROD)) 		1822006000NRG24060720230059148 06/07/2023 MILIND JAIBAI KHANDERAV 1822006WL008303 MILIND JAIBAI KHANDERAV 00051 MAHB0000557 1365 1365 Rejected 11/07/2023 A192230149972 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 SANGRAMPUR MH-22-006-033-001/32
(NIROD)) 		1822006000NRG24060720230059149 06/07/2023 RAHUL MOTIRAM SURLKAR 1822006WL008303 RAHUL MOTIRAM SURLKAR 00051 MAHB0000557 1365 1365 Processed 11/07/2023 A192230150001 Mr. RAHUL MOTIRAM SURALKAR BANK OF MAHARASHTRA(607387)
3 SANGRAMPUR MH-22-006-138-002/136
(BHODKHA) 		1822006000NRG24060720230058495 06/07/2023 MAHANANDA PANJABRAO THAKARE 1822006WL008209 MAHANANDA PANJABRAO THAKARE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230150004 Miss. Mahananda Panjabrao Thakare BANK OF MAHARASHTRA(607387)
4 SANGRAMPUR MH-22-006-138-002/268
(BHODKHA) 		1822006000NRG24060720230058496 06/07/2023 KAILAS BABARAV THAKARE 1822006WL008209 KAILAS BABARAV THAKARE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149970 MR KAILAS BABARAO THAKARE STATE BANK OF INDIA(508548)
5 SANGRAMPUR MH-22-006-173-003/690
(CHANGEFAL BK) 		1822006000NRG24060720230058499 06/07/2023 roshan baburao ingale 1822006WL008210 roshan baburao ingale 00051 MAHB0000557 819 819 Processed 11/07/2023 A192230149953 Mr. ROSHAN BABURAO INGLE BANK OF MAHARASHTRA(607387)
6 SANGRAMPUR MH-22-006-584-001/111
(PALSHI) 		1822006000NRG24060720230058979 06/07/2023 RAGHUNATH KASHINATH THAKARE 1822006WL008265 RAGHUNATH KASHINATH THAKARE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149732 RAGHUNATH KASHINATH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 SANGRAMPUR MH-22-006-584-001/124
(PALSHI) 		1822006000NRG24060720230058621 06/07/2023 VIMAL RAMGIRI GIRI 1822006WL008222 VIMAL RAMGIRI GIRI 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149790 Mrs. VIMAL RAMGIR GIRI BANK OF MAHARASHTRA(607387)
8 SANGRAMPUR MH-22-006-584-001/132
(PALSHI) 		1822006000NRG24060720230058981 06/07/2023 RATNAPRABHA ASHOK KARANGALE 1822006WL008265 RATNAPRABHA ASHOK KARANGALE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149793 Mr. RATNAPRABHA ASHOK KARANGALE BANK OF MAHARASHTRA(607387)
9 SANGRAMPUR MH-22-006-584-001/135
(PALSHI) 		1822006000NRG24060720230058565 06/07/2023 DINKAR Y SHIRSOLE 1822006WL008216 DINKAR Y SHIRSOLE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149735 Mr. DINKAR YASHAVANT SHIRSOLE BANK OF MAHARASHTRA(607387)
10 SANGRAMPUR MH-22-006-584-001/142
(PALSHI) 		1822006000NRG24060720230058566 06/07/2023 D. N . MARODE 1822006WL008216 D. N . MARODE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149745 Mr. DATTA NANDKISHOR MARODE BANK OF MAHARASHTRA(607387)
11 SANGRAMPUR MH-22-006-584-001/15
(PALSHI) 		1822006000NRG24060720230058597 06/07/2023 GJANAN TUKARAM KOLHE 1822006WL008221 GJANAN TUKARAM KOLHE 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149799 Mr. GAJANAN TUKARAM KOLHE BANK OF MAHARASHTRA(607387)
12 SANGRAMPUR MH-22-006-584-001/170
(PALSHI) 		1822006000NRG24060720230058983 06/07/2023 MIRA RAJESH INGLE 1822006WL008265 MIRA RAJESH INGLE 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149996 Mr. Meerabai Rajesh Ingle BANK OF MAHARASHTRA(607387)
13 SANGRAMPUR MH-22-006-584-001/170
(PALSHI) 		1822006000NRG24060720230058982 06/07/2023 RAJESH BHIKAJI INGLE 1822006WL008265 RAJESH BHIKAJI INGLE 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149747 Mr. RAJESH BHIKAJI INGLE BANK OF MAHARASHTRA(607387)
14 SANGRAMPUR MH-22-006-584-001/183
(PALSHI) 		1822006000NRG24060720230058624 06/07/2023 Mangla Parmeshwar Marode 1822006WL008222 Mangla Parmeshwar Marode 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149976 Mrs. MANGALA PARMESHWAR MARODE BANK OF MAHARASHTRA(607387)
15 SANGRAMPUR MH-22-006-584-001/184
(PALSHI) 		1822006000NRG24060720230058984 06/07/2023 GAJANAN BHANUDAS MARODE 1822006WL008265 GAJANAN BHANUDAS MARODE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149739 GAJANAN BHANUDAS MARODE BANK OF MAHARASHTRA(607387)
16 SANGRAMPUR MH-22-006-584-001/194
(PALSHI) 		1822006000NRG24060720230058603 06/07/2023 DNYNESHWAR V DABERAO 1822006WL008221 DNYNESHWAR V DABERAO 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149974 Mr. DNYNESHWAR VITHAL DABERAO BANK OF MAHARASHTRA(607387)
17 SANGRAMPUR MH-22-006-584-001/194
(PALSHI) 		1822006000NRG24060720230058601 06/07/2023 RUKMABAI V.DABERAO 1822006WL008221 RUKMABAI V.DABERAO 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149960 Mrs. RUKMABAI VITHAL DABERAO BANK OF MAHARASHTRA(607387)
18 SANGRAMPUR MH-22-006-584-001/194
(PALSHI) 		1822006000NRG24060720230058602 06/07/2023 SHARAWANV.DABERAO 1822006WL008221 SHARAWANV.DABERAO 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149967 Mr. SHARAWAN VITHAL DABERAO BANK OF MAHARASHTRA(607387)
19 SANGRAMPUR MH-22-006-584-001/206
(PALSHI) 		1822006000NRG24060720230058985 06/07/2023 KAMALAKAR MAHADEV THIRNGE 1822006WL008265 KAMALAKAR MAHADEV THIRNGE 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149787 Mr. KAMALAKAR MAHADEO BHILANGE BANK OF MAHARASHTRA(607387)
20 SANGRAMPUR MH-22-006-584-001/206
(PALSHI) 		1822006000NRG24060720230058986 06/07/2023 VIMAL KMLAKAR THIANGE 1822006WL008265 VIMAL KMLAKAR THIANGE 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149788 Mr. VIMAL KAMALAKAR BHILANGE BANK OF MAHARASHTRA(607387)
21 SANGRAMPUR MH-22-006-584-001/228
(PALSHI) 		1822006000NRG24060720230058568 06/07/2023 ARUN SHRIRAM PUDAKE 1822006WL008216 ARUN SHRIRAM PUDAKE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149779 Mr. ARUN SHRIRAM PUDAKE BANK OF MAHARASHTRA(607387)
22 SANGRAMPUR MH-22-006-584-001/239
(PALSHI) 		1822006000NRG24060720230058605 06/07/2023 ajay bhaurao marode 1822006WL008221 ajay bhaurao marode 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149734 MR AJAY BHAURAO MARODE STATE BANK OF INDIA(508548)
23 SANGRAMPUR MH-22-006-584-001/264
(PALSHI) 		1822006000NRG24060720230058569 06/07/2023 DHNYSWAR KISAN CHITODE 1822006WL008216 DHNYSWAR KISAN CHITODE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149727 DNYANESHWAR KISAN CHITODE INDIA POST PAYMENTS BANK LIMITED(508528)
24 SANGRAMPUR MH-22-006-584-001/266
(PALSHI) 		1822006000NRG24060720230058626 06/07/2023 NANDA SANTOSH BHIVATE 1822006WL008222 NANDA SANTOSH BHIVATE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149731 MR NANDA SANTOSH BHIVATE STATE BANK OF INDIA(508548)
25 SANGRAMPUR MH-22-006-584-001/266
(PALSHI) 		1822006000NRG24060720230058625 06/07/2023 SANTOSH O BHIVTE 1822006WL008222 SANTOSH O BHIVTE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149730 Mr. SANTOSH ONKAR BHIVATE BANK OF MAHARASHTRA(607387)
26 SANGRAMPUR MH-22-006-584-001/298
(PALSHI) 		1822006000NRG24060720230058572 06/07/2023 BALKRUSHNA DEVIDAS UMBARKAR 1822006WL008216 BALKRUSHNA DEVIDAS UMBARKAR 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149998 Mr. BALKRUSHNA DEVIDAS UMBARKAR BANK OF MAHARASHTRA(607387)
27 SANGRAMPUR MH-22-006-584-001/298
(PALSHI) 		1822006000NRG24060720230058571 06/07/2023 SANTOSH DEVIDAS UMBARKAR 1822006WL008216 SANTOSH DEVIDAS UMBARKAR 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230150013 SANTOSH DEVIDAS UMBARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 SANGRAMPUR MH-22-006-584-001/328
(PALSHI) 		1822006000NRG24060720230058606 06/07/2023 kokila ramchndr sonone 1822006WL008221 kokila ramchndr sonone 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230150009 Mrs. Kokila Ramchndr Sonone BANK OF MAHARASHTRA(607387)
29 SANGRAMPUR MH-22-006-584-001/350
(PALSHI) 		1822006000NRG24060720230058627 06/07/2023 ANANT BHAGVAN DORKAR 1822006WL008222 ANANT BHAGVAN DORKAR 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149780 Mr. ANANT BHAGWAN DORKAR BANK OF MAHARASHTRA(607387)
30 SANGRAMPUR MH-22-006-584-001/381
(PALSHI) 		1822006000NRG24060720230058607 06/07/2023 SAPURAO RAMKRUSHNA ASALWAR 1822006WL008221 SAPURAO RAMKRUSHNA ASALWAR 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149982 SAPURDA RAMKRUSHNA ASALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 SANGRAMPUR MH-22-006-584-001/394
(PALSHI) 		1822006000NRG24060720230058609 06/07/2023 bhagatsing kashinath pawar 1822006WL008221 bhagatsing kashinath pawar 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149802 Mr. BHAGATSING KASHINATH PAWAR BANK OF MAHARASHTRA(607387)
32 SANGRAMPUR MH-22-006-584-001/394
(PALSHI) 		1822006000NRG24060720230058608 06/07/2023 panchfula kashinath pavar 1822006WL008221 panchfula kashinath pavar 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149959 PANCHAFULA KASHINATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 SANGRAMPUR MH-22-006-584-001/398
(PALSHI) 		1822006000NRG24060720230058574 06/07/2023 MANOHAR R WAGH 1822006WL008216 MANOHAR R WAGH 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149995 Mr. Manohar Rambhau Wagh BANK OF MAHARASHTRA(607387)
34 SANGRAMPUR MH-22-006-584-001/408
(PALSHI) 		1822006000NRG24060720230058610 06/07/2023 SUPDA V CHITODE 1822006WL008221 SUPDA V CHITODE 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149952 Mr. Supadaji Vishvanath Chitode BANK OF MAHARASHTRA(607387)
35 SANGRAMPUR MH-22-006-584-001/475
(PALSHI) 		1822006000NRG24060720230058629 06/07/2023 SURESH HANDUJI BAJODE 1822006WL008222 SURESH HANDUJI BAJODE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149978 Mr. SURESH HANDUJI BAJODE BANK OF MAHARASHTRA(607387)
36 SANGRAMPUR MH-22-006-584-001/492
(PALSHI) 		1822006000NRG24060720230058630 06/07/2023 SHAHDEV LAXMAN WANKHADE 1822006WL008222 SHAHDEV LAXMAN WANKHADE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149791 SHAHADEV LAXMAN WANKHADE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
37 SANGRAMPUR MH-22-006-584-001/492
(PALSHI) 		1822006000NRG24060720230058631 06/07/2023 SHAKUNTALA SHAHDEV WANKHADE 1822006WL008222 SHAKUNTALA SHAHDEV WANKHADE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149792 Mr. SHAKUNTALA SHAHADEV WANKHEDE BANK OF MAHARASHTRA(607387)
38 SANGRAMPUR MH-22-006-584-001/493
(PALSHI) 		1822006000NRG24060720230058632 06/07/2023 VANDANA GAJANAN WANKHADE 1822006WL008222 VANDANA GAJANAN WANKHADE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230150006 Mrs. Vandana Gajanan Wankhade BANK OF MAHARASHTRA(607387)
39 SANGRAMPUR MH-22-006-584-001/519
(PALSHI) 		1822006000NRG24060720230058575 06/07/2023 DINKAR KISAN CHITODE 1822006WL008216 DINKAR KISAN CHITODE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149789 MR DINKAR KISAN CHITODE STATE BANK OF INDIA(508548)
40 SANGRAMPUR MH-22-006-584-001/529
(PALSHI) 		1822006000NRG24060720230058576 06/07/2023 SANDIP PANDURANG BHIVATE 1822006WL008216 SANDIP PANDURANG BHIVATE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149968 Mr. SANDIP PANDURANG BHIWTE BANK OF MAHARASHTRA(607387)
41 SANGRAMPUR MH-22-006-584-001/534
(PALSHI) 		1822006000NRG24060720230059060 06/07/2023 AMOL BLWANT MARODE 1822006WL008282 AMOL BLWANT MARODE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230150064 Amol Balwant Marode AIRTEL PAYMENTS BANK LIMITED(990288)
42 SANGRAMPUR MH-22-006-584-001/534
(PALSHI) 		1822006000NRG24060720230059058 06/07/2023 BALVANT SHRIRAM MARODE 1822006WL008282 BALVANT SHRIRAM MARODE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149955 BALVANTRAO SHRIRAM MARODE INDIA POST PAYMENTS BANK LIMITED(508528)
43 SANGRAMPUR MH-22-006-584-001/534
(PALSHI) 		1822006000NRG24060720230059059 06/07/2023 KOKOLA BALVANT MARODE 1822006WL008282 KOKOLA BALVANT MARODE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149981 Mrs. KOKILA BALVANT MARODE BANK OF MAHARASHTRA(607387)
44 SANGRAMPUR MH-22-006-584-001/558
(PALSHI) 		1822006000NRG24060720230058633 06/07/2023 sunita ramdas wagh 1822006WL008222 sunita ramdas wagh 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230150016 Mr. RAMDAS MAHADEO WAGH BANK OF MAHARASHTRA(607387)
45 SANGRAMPUR MH-22-006-584-001/573
(PALSHI) 		1822006000NRG24060720230058634 06/07/2023 DEVIDAS BALIRAM KOTHE 1822006WL008222 DEVIDAS BALIRAM KOTHE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149783 Mr. DEVIDAS BALIRAM KOTHE BANK OF MAHARASHTRA(607387)
46 SANGRAMPUR MH-22-006-584-001/615
(PALSHI) 		1822006000NRG24060720230058580 06/07/2023 DNYANESHVAR PRALHAD RAHANE 1822006WL008216 DNYANESHVAR PRALHAD RAHANE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230150019 MR DNYANESHWAR PRALHAD RAHANE STATE BANK OF INDIA(508548)
47 SANGRAMPUR MH-22-006-584-001/615
(PALSHI) 		1822006000NRG24060720230058579 06/07/2023 PRLHAD VISWNATH RAHANE 1822006WL008216 PRLHAD VISWNATH RAHANE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149781 Mr. PRALHAD VISHWANATH RAHANE BANK OF MAHARASHTRA(607387)
48 SANGRAMPUR MH-22-006-584-001/615
(PALSHI) 		1822006000NRG24060720230058581 06/07/2023 SHUBHANGI DNYANESHVAR RAHANE 1822006WL008216 SHUBHANGI DNYANESHVAR RAHANE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230150063 SHUBHANGI GYANESHWAR RAHANE INDIA POST PAYMENTS BANK LIMITED(508528)
49 SANGRAMPUR MH-22-006-584-001/653
(PALSHI) 		1822006000NRG24060720230058612 06/07/2023 GOPAL MANOHAR GHITODE 1822006WL008221 GOPAL MANOHAR GHITODE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149746 Mr. GOPAL MANOHAR CHITODE BANK OF MAHARASHTRA(607387)
50 SANGRAMPUR MH-22-006-584-001/653
(PALSHI) 		1822006000NRG24060720230058635 06/07/2023 MALINI MANOHAR GHITODE 1822006WL008222 MALINI MANOHAR GHITODE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149956 Mr. NALINI MANOHAR CHITODE BANK OF MAHARASHTRA(607387)
51 SANGRAMPUR MH-22-006-584-001/670
(PALSHI) 		1822006000NRG24060720230058637 06/07/2023 parvati ramesh chavan 1822006WL008222 parvati ramesh chavan 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230150008 ParvatiRameshChavan FINCARE SMALL FINANCE BANK LTD(608304)
52 SANGRAMPUR MH-22-006-584-001/670
(PALSHI) 		1822006000NRG24060720230058636 06/07/2023 ramesh chandrabhan chavan 1822006WL008222 ramesh chandrabhan chavan 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230150015 RAMESH RAMCHANDRA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
53 SANGRAMPUR MH-22-006-584-001/685
(PALSHI) 		1822006000NRG24060720230058614 06/07/2023 VINOD HARIBHAU PACHPORE 1822006WL008221 VINOD HARIBHAU PACHPORE 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149971 MR VINOD HARIBHAU PACHAPOR STATE BANK OF INDIA(508548)
54 SANGRAMPUR MH-22-006-584-001/690
(PALSHI) 		1822006000NRG24060720230058989 06/07/2023 SANTOSH RAGHUNATH MARODE 1822006WL008265 SANTOSH RAGHUNATH MARODE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149977 Mr. Santosh Raghunath Marode BANK OF MAHARASHTRA(607387)
55 SANGRAMPUR MH-22-006-584-001/738
(PALSHI) 		1822006000NRG24060720230058993 06/07/2023 DHANANJAY HIMMATRAV MARODE 1822006WL008265 DHANANJAY HIMMATRAV MARODE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230150018 Mr. Dhananjay Himmatrav Marode BANK OF MAHARASHTRA(607387)
56 SANGRAMPUR MH-22-006-584-001/738
(PALSHI) 		1822006000NRG24060720230058991 06/07/2023 RANJANA HIMMATRAO MARODE 1822006WL008265 RANJANA HIMMATRAO MARODE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230150014 Mrs. Ranjana Himmatrao Marode BANK OF MAHARASHTRA(607387)
57 SANGRAMPUR MH-22-006-584-001/739
(PALSHI) 		1822006000NRG24060720230058639 06/07/2023 YOGESH KASHIRAM KOTHE 1822006WL008222 YOGESH KASHIRAM KOTHE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230150017 Mr. Yogesh Kashiram Kothe BANK OF MAHARASHTRA(607387)
58 SANGRAMPUR MH-22-006-584-001/740
(PALSHI) 		1822006000NRG24060720230058994 06/07/2023 HARIDAS DEVIDAS WANKHEDE 1822006WL008265 HARIDAS DEVIDAS WANKHEDE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149726 Mr. HARIDAS DEVIDAS WANKHADE BANK OF MAHARASHTRA(607387)
59 SANGRAMPUR MH-22-006-584-001/754
(PALSHI) 		1822006000NRG24060720230058640 06/07/2023 HARIBHAU MAROTI WANKHADE 1822006WL008222 HARIBHAU MAROTI WANKHADE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149973 Mr. Haribhau Maroti Wankhade BANK OF MAHARASHTRA(607387)
60 SANGRAMPUR MH-22-006-584-001/789
(PALSHI) 		1822006000NRG24060720230058641 06/07/2023 PRABODH SHRIKRUSHN WANKHADE 1822006WL008222 PRABODH SHRIKRUSHN WANKHADE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149736 MR PRABODH SHRIKRUSHNA WANKHADE STATE BANK OF INDIA(508548)
61 SANGRAMPUR MH-22-006-584-001/794
(PALSHI) 		1822006000NRG24060720230058584 06/07/2023 SACHIN MAHADEV BHAKARE 1822006WL008216 SACHIN MAHADEV BHAKARE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149966 Mr. SACHIN MAHADEV BHAKRE BANK OF MAHARASHTRA(607387)
62 SANGRAMPUR MH-22-006-584-001/796
(PALSHI) 		1822006000NRG24060720230058996 06/07/2023 ANUKALA RAJESH KOKATE 1822006WL008265 ANUKALA RAJESH KOKATE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149786 MRS ANUKALA RAJESH KOKATE STATE BANK OF INDIA(508548)
63 SANGRAMPUR MH-22-006-584-001/796
(PALSHI) 		1822006000NRG24060720230058995 06/07/2023 RAJESH DNYANDEV KOKATE 1822006WL008265 RAJESH DNYANDEV KOKATE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149785 Mr. RAJESH DNYANDEO KOKATE BANK OF MAHARASHTRA(607387)
64 SANGRAMPUR MH-22-006-584-001/797
(PALSHI) 		1822006000NRG24060720230058585 06/07/2023 SANTOSH VISHWANATH MAHALE 1822006WL008216 SANTOSH VISHWANATH MAHALE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149993 MR SANTOSH VISHVANATH MAHALE STATE BANK OF INDIA(508548)
65 SANGRAMPUR MH-22-006-584-001/8
(PALSHI) 		1822006000NRG24060720230058997 06/07/2023 RAJENDRA KASHINATH THAKARE 1822006WL008265 RAJENDRA KASHINATH THAKARE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149965 Mr. RAJENDRA KASHINATH THAKRE BANK OF MAHARASHTRA(607387)
66 SANGRAMPUR MH-22-006-584-001/812
(PALSHI) 		1822006000NRG24060720230058998 06/07/2023 SAGAR MUNGUTRAV MARODE 1822006WL008265 SAGAR MUNGUTRAV MARODE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230150002 SAGAR MUNGUTRAO MARODE INDIA POST PAYMENTS BANK LIMITED(508528)
67 SANGRAMPUR MH-22-006-584-001/84
(PALSHI) 		1822006000NRG24060720230058586 06/07/2023 TYRAMBAK RAMCHANDRA KOTHE 1822006WL008216 TYRAMBAK RAMCHANDRA KOTHE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149782 Mr. TRYAMBAK RAMCHANDRA KOTHE BANK OF MAHARASHTRA(607387)
68 SANGRAMPUR MH-22-006-584-001/840
(PALSHI) 		1822006000NRG24060720230058617 06/07/2023 rekha bhagatsing pavar 1822006WL008221 rekha bhagatsing pavar 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149988 Mrs. Rekha Bhagatsing Pawar BANK OF MAHARASHTRA(607387)
69 SANGRAMPUR MH-22-006-584-001/89
(PALSHI) 		1822006000NRG24060720230058620 06/07/2023 ASHOK M PACHPOR 1822006WL008221 ASHOK M PACHPOR 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149729 Mr. ASHOK MOTIRAM PACHPOR BANK OF MAHARASHTRA(607387)
70 SANGRAMPUR MH-22-006-637-002/1055
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058967 06/07/2023 ANIL DEVIDAS BAVASKAR 1822006WL008264 ANIL DEVIDAS BAVASKAR 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149749 Mr. ANIL DEVIDAS BAWASKAR BANK OF MAHARASHTRA(607387)
71 SANGRAMPUR MH-22-006-637-002/69
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058978 06/07/2023 gopal ambadas bavaskar 1822006WL008264 gopal ambadas bavaskar 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230150051 Mr. GOPAL AMBADAS BAWSKAR BANK OF MAHARASHTRA(607387)
72 SANGRAMPUR MH-22-006-709-001/114
(SAWALI) 		1822006000NRG24060720230058955 06/07/2023 GAUTAM KISAN VAKODE 1822006WL008263 GAUTAM KISAN VAKODE 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149983 Mr. GAUTAM KISAN WAKODE BANK OF MAHARASHTRA(607387)
73 SANGRAMPUR MH-22-006-866-001/125
(WAKANA) 		1822006000NRG24060720230058922 06/07/2023 RAJKUMAR SHANKAR VERULKAR 1822006WL008260 RAJKUMAR SHANKAR VERULKAR 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149742 RAJU SHANKAR VERULKAR BANK OF MAHARASHTRA(607387)
74 SANGRAMPUR MH-22-006-866-001/185
(WAKANA) 		1822006000NRG24060720230058924 06/07/2023 RAMKRUSHNA LAXMAN BOPALE 1822006WL008260 RAMKRUSHNA LAXMAN BOPALE 00051 MAHB0000557 1365 1365 Processed 11/07/2023 A192230149737 MR RAMKRUSHNA LAKSHMAN BOPALE STATE BANK OF INDIA(508548)
75 SANGRAMPUR MH-22-006-866-001/185
(WAKANA) 		1822006000NRG24060720230058925 06/07/2023 SHRIKRUSHNA RAMKRUSHNA BOPALE 1822006WL008260 SHRIKRUSHNA RAMKRUSHNA BOPALE 00051 MAHB0000557 1365 1365 Processed 11/07/2023 A192230149800 Mr. SHRIKRUSHNA RAMKRUSHNA BOPALE BANK OF MAHARASHTRA(607387)
76 SANGRAMPUR MH-22-006-866-001/188
(WAKANA) 		1822006000NRG24060720230058939 06/07/2023 BHIKABAI RAJARAM GAVHANDE 1822006WL008261 BHIKABAI RAJARAM GAVHANDE 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149728 Mrs. BHIKABAI RAJIRAM GAWANDE BANK OF MAHARASHTRA(607387)
77 SANGRAMPUR MH-22-006-866-001/209
(WAKANA) 		1822006000NRG24060720230058940 06/07/2023 DYARAM JAGANNATH WERULKAR 1822006WL008261 DYARAM JAGANNATH WERULKAR 00051 MAHB0000557 1365 1365 Processed 11/07/2023 A192230149962 Mr. DYARAM JAGANNATH WERULKAR BANK OF MAHARASHTRA(607387)
78 SANGRAMPUR MH-22-006-866-001/236
(WAKANA) 		1822006000NRG24060720230058941 06/07/2023 KAILAS KISAN GAVHNDE 1822006WL008261 KAILAS KISAN GAVHNDE 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149741 Mr. KAILASH KISAN GAVHANDE BANK OF MAHARASHTRA(607387)
79 SANGRAMPUR MH-22-006-866-001/239
(WAKANA) 		1822006000NRG24060720230058942 06/07/2023 SANTOSH RAMBHAU CHIKTE 1822006WL008261 SANTOSH RAMBHAU CHIKTE 00051 MAHB0000557 1365 1365 Processed 11/07/2023 A192230149794 Mr. SANTOSH RAMBHAU CHIKTE BANK OF MAHARASHTRA(607387)
80 SANGRAMPUR MH-22-006-866-001/281
(WAKANA) 		1822006000NRG24060720230058927 06/07/2023 SAGAR VASUDEV RAHATE 1822006WL008260 SAGAR VASUDEV RAHATE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230149738 SAGAR VASUDEV RAHATE INDIA POST PAYMENTS BANK LIMITED(508528)
81 SANGRAMPUR MH-22-006-866-001/3
(WAKANA) 		1822006000NRG24060720230058943 06/07/2023 BHIMRAV SHANKAR GAVHALE 1822006WL008261 BHIMRAV SHANKAR GAVHALE 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149990 Mr. BHIMRAO SHANKAR GAVHANDE BANK OF MAHARASHTRA(607387)
82 SANGRAMPUR MH-22-006-866-001/303
(WAKANA) 		1822006000NRG24060720230058944 06/07/2023 RATNADIP TUKARAM NAIK 1822006WL008261 RATNADIP TUKARAM NAIK 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149963 Mr. RATNDEEP TUKARAM NAIK BANK OF MAHARASHTRA(607387)
83 SANGRAMPUR MH-22-006-866-001/323
(WAKANA) 		1822006000NRG24060720230058945 06/07/2023 SUNIL ASHOK GAVHANDE 1822006WL008261 SUNIL ASHOK GAVHANDE 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149964 Mr. SUNIL ASHOK GAVANDE BANK OF MAHARASHTRA(607387)
84 SANGRAMPUR MH-22-006-866-001/327
(WAKANA) 		1822006000NRG24060720230058946 06/07/2023 Gutam Shankar Gavhande 1822006WL008261 Gutam Shankar Gavhande 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149961 Mr. GAUTAM SHANKAR GAWANDE BANK OF MAHARASHTRA(607387)
85 SANGRAMPUR MH-22-006-866-001/329
(WAKANA) 		1822006000NRG24060720230058947 06/07/2023 SANGHPAL DINKAR GAVHANDE 1822006WL008261 SANGHPAL DINKAR GAVHANDE 00051 MAHB0000557 1365 1365 Processed 11/07/2023 A192230149987 Mr. SANGHAPAL DINKAR GAVHANDE BANK OF MAHARASHTRA(607387)
86 SANGRAMPUR MH-22-006-866-001/334
(WAKANA) 		1822006000NRG24060720230058948 06/07/2023 ANIL SHRIPAT GAVHANDE 1822006WL008261 ANIL SHRIPAT GAVHANDE 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149989 Mr. ANIL SHRIPAT GAVHANDE BANK OF MAHARASHTRA(607387)
87 SANGRAMPUR MH-22-006-866-001/362
(WAKANA) 		1822006000NRG24060720230058929 06/07/2023 PANKAJ GAJANAN KHOTTE 1822006WL008260 PANKAJ GAJANAN KHOTTE 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149994 MR PANKAJ GAJANAN KHOTTE STATE BANK OF INDIA(508548)
88 SANGRAMPUR MH-22-006-866-001/4
(WAKANA) 		1822006000NRG24060720230058930 06/07/2023 Mohan Rambhau Umbarkar 1822006WL008260 Mohan Rambhau Umbarkar 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149750 Mr. MOHAN RAMBHAU UMBARKAR BANK OF MAHARASHTRA(607387)
89 SANGRAMPUR MH-22-006-866-001/5
(WAKANA) 		1822006000NRG24060720230058949 06/07/2023 MADHUKAR SHANKAR BHELKE 1822006WL008261 MADHUKAR SHANKAR BHELKE 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149751 Mr. MADHUKAR SHANKAR BHELKE BANK OF MAHARASHTRA(607387)
90 SANGRAMPUR MH-22-006-866-001/58
(WAKANA) 		1822006000NRG24060720230058931 06/07/2023 SHESHRAV RAMKRUSHNA VERULKAR 1822006WL008260 SHESHRAV RAMKRUSHNA VERULKAR 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149743 Mrs. PUSHPA SHESHRAO WERULKAR BANK OF MAHARASHTRA(607387)
91 SANGRAMPUR MH-22-006-866-001/61
(WAKANA) 		1822006000NRG24060720230058933 06/07/2023 GAJANAN MAHADEV BAJOD 1822006WL008260 GAJANAN MAHADEV BAJOD 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149801 Mr. GAJANAN MAHADEV BAJOD BANK OF MAHARASHTRA(607387)
92 SANGRAMPUR MH-22-006-866-001/61
(WAKANA) 		1822006000NRG24060720230058932 06/07/2023 MAHADEV PANDURANG BAJOD 1822006WL008260 MAHADEV PANDURANG BAJOD 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149784 MR MAHADEO PANDURANG BAJOD STATE BANK OF INDIA(508548)
93 SANGRAMPUR MH-22-006-866-001/63
(WAKANA) 		1822006000NRG24060720230058950 06/07/2023 DINKAR SONAJI GAVHANDE 1822006WL008261 DINKAR SONAJI GAVHANDE 00051 MAHB0000557 1365 1365 Processed 11/07/2023 A192230149744 Mr. DINKAR SONAJI GAWANDE BANK OF MAHARASHTRA(607387)
94 SANGRAMPUR MH-22-006-866-001/7
(WAKANA) 		1822006000NRG24060720230058934 06/07/2023 PRAVIN SHRIRAM VANKHADE 1822006WL008260 PRAVIN SHRIRAM VANKHADE 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149748 Mr. PARVIN SHRIRAM WANAKHDE BANK OF MAHARASHTRA(607387)
95 SANGRAMPUR MH-22-006-866-001/70
(WAKANA) 		1822006000NRG24060720230058935 06/07/2023 UJVALA LAXMAN GAVHANDE 1822006WL008260 UJVALA LAXMAN GAVHANDE 00051 MAHB0000557 1365 1365 Processed 11/07/2023 A192230149969 Mr. VIKRAM LAXMAN GAVHANDE BANK OF MAHARASHTRA(607387)
96 SANGRAMPUR MH-22-006-866-001/76
(WAKANA) 		1822006000NRG24060720230058936 06/07/2023 GAJANAN SANVAJI PANHEKAR 1822006WL008260 GAJANAN SANVAJI PANHEKAR 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149733 Mr. GAJANAN SAVAJI PANHERKAR BANK OF MAHARASHTRA(607387)
97 SANGRAMPUR MH-22-006-866-001/79
(WAKANA) 		1822006000NRG24060720230058937 06/07/2023 SHALIGRAM TOTARAM GAVHANDE 1822006WL008260 SHALIGRAM TOTARAM GAVHANDE 00051 MAHB0000557 1365 1365 Processed 11/07/2023 A192230149740 Mr. SHALIGRAM TOTARAM GAVHANDE BANK OF MAHARASHTRA(607387)
98 SANGRAMPUR MH-22-006-866-001/96
(WAKANA) 		1822006000NRG24060720230058938 06/07/2023 SANTOSH RAJARAM MANKAR 1822006WL008260 SANTOSH RAJARAM MANKAR 00051 MAHB0000557 1638 1638 Processed 11/07/2023 A192230149951 Mr. SANTOSH RAJARAM MANKAR BANK OF MAHARASHTRA(607387)
99 SANGRAMPUR MH-22-006-880-001/40
(WARWAT BK) 		1822006000NRG24060720230058910 06/07/2023 MAHADEV NAMDEV DAVARE 1822006WL008259 MAHADEV NAMDEV DAVARE 00051 MAHB0000557 1911 1911 Processed 11/07/2023 A192230150011 DABRE MAHADEO NAMDEO&DABRE LAXMI MAHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 173355 173355
100 SANGRAMPUR MH-22-006-382-001/127
(KARMODA) 		1822006000NRG24060720230058506 06/07/2023 RAJENDRA VISHVANATH JALAMKAR 1822006WL008212 RAJENDRA VISHVANATH JALAMKAR 00051 MAHB0000836 1911 1911 Processed 11/07/2023 A192230149754 Mr. RAJENDRA VISHWANATH JALAMKAR BANK OF MAHARASHTRA(607387)
101 SANGRAMPUR MH-22-006-382-001/789
(KARMODA) 		1822006000NRG24060720230058508 06/07/2023 PARMESHVAR JANARDHAN VARGE 1822006WL008212 PARMESHVAR JANARDHAN VARGE 00051 MAHB0000836 1911 1911 Processed 11/07/2023 A192230149954 MR PARMESHWAR JANARDHAN VARGE STATE BANK OF INDIA(508548)
102 SANGRAMPUR MH-22-006-427-001/123
(KOLAD) 		1822006000NRG24060720230059039 06/07/2023 SHUBHAM GAJANAN JADHAV 1822006WL008277 SHUBHAM GAJANAN JADHAV 00051 MAHB0000836 1638 1638 Processed 11/07/2023 A192230149999 SHUBHAM GAJANAN JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
103 SANGRAMPUR MH-22-006-427-001/136
(KOLAD) 		1822006000NRG24060720230058999 06/07/2023 DILIP TUKARAM KHANDERAO 1822006WL008266 DILIP TUKARAM KHANDERAO 00051 MAHB0000836 1638 1638 Processed 11/07/2023 A192230149796 Mr. DILIP TUKARAM KHANDERAO BANK OF MAHARASHTRA(607387)
104 SANGRAMPUR MH-22-006-427-001/158
(KOLAD) 		1822006000NRG24060720230059000 06/07/2023 ISHWAR NARAYAN PAWAR 1822006WL008266 ISHWAR NARAYAN PAWAR 00051 MAHB0000836 1911 1911 Processed 11/07/2023 A192230150000 Mr. ESHWAR NARAYAN PAWAR BANK OF MAHARASHTRA(607387)
105 SANGRAMPUR MH-22-006-427-001/167
(KOLAD) 		1822006000NRG24060720230059001 06/07/2023 RAJENDRA JAGDEV LONKAR 1822006WL008266 RAJENDRA JAGDEV LONKAR 00051 MAHB0000836 1911 1911 Processed 11/07/2023 A192230149795 Mr. RAJENDRA JAGDEO LONKAR BANK OF MAHARASHTRA(607387)
106 SANGRAMPUR MH-22-006-427-001/255
(KOLAD) 		1822006000NRG24060720230059041 06/07/2023 GITABAI VISHWANATH JADHAV 1822006WL008277 GITABAI VISHWANATH JADHAV 00051 MAHB0000836 1638 1638 Processed 11/07/2023 A192230149958 Gita Vishvanath Jadhav AIRTEL PAYMENTS BANK LIMITED(990288)
107 SANGRAMPUR MH-22-006-427-001/255
(KOLAD) 		1822006000NRG24060720230059040 06/07/2023 VISHWANATH SHRIRAM JADHAV 1822006WL008277 VISHWANATH SHRIRAM JADHAV 00051 MAHB0000836 1638 1638 Processed 11/07/2023 A192230149957 Mr. VISHWANATH SHRIRAM JADHAV BANK OF MAHARASHTRA(607387)
108 SANGRAMPUR MH-22-006-449-001/292
(LADNAPUR) 		1822006000NRG24060720230058548 06/07/2023 AMINA SHARIF KEDAR 1822006WL008215 AMINA SHARIF KEDAR 00051 MAHB0000836 1911 1911 Processed 11/07/2023 A192230150005 Mrs. AMINA SHARIF KEDAR BANK OF MAHARASHTRA(607387)
109 SANGRAMPUR MH-22-006-449-001/448
(LADNAPUR) 		1822006000NRG24060720230058552 06/07/2023 AFASAR CHAND KEDAR 1822006WL008215 AFASAR CHAND KEDAR 00051 MAHB0000836 1911 1911 Processed 11/07/2023 A192230150012 Mr. Afasar Chand Kedar BANK OF MAHARASHTRA(607387)
110 SANGRAMPUR MH-22-006-449-001/494
(LADNAPUR) 		1822006000NRG24060720230058555 06/07/2023 JUBER HAMMAD KEDAR 1822006WL008215 JUBER HAMMAD KEDAR 00051 MAHB0000836 1911 1911 Processed 11/07/2023 A192230150010 Mr. Zubair Hammad Kedar BANK OF MAHARASHTRA(607387)
111 SANGRAMPUR MH-22-006-449-002/124
(LADNAPUR) 		1822006000NRG24060720230058510 06/07/2023 SHRIKRUSHANA MHADEV GADGE 1822006WL008213 SHRIKRUSHANA MHADEV GADGE 00051 MAHB0000836 1365 1365 Processed 11/07/2023 A192230149980 Mr. Shrikrushna Mahadeo Gadge BANK OF MAHARASHTRA(607387)
112 SANGRAMPUR MH-22-006-449-002/124
(LADNAPUR) 		1822006000NRG24060720230058511 06/07/2023 USHA MAHADEV GADAGE 1822006WL008213 USHA MAHADEV GADAGE 00051 MAHB0000836 1365 1365 Processed 11/07/2023 A192230149979 Mrs. Usha Shrikrushana Gadge BANK OF MAHARASHTRA(607387)
113 SANGRAMPUR MH-22-006-449-002/142
(LADNAPUR) 		1822006000NRG24060720230058513 06/07/2023 ANIL SHRIKRUSHNA TAKSAL 1822006WL008213 ANIL SHRIKRUSHNA TAKSAL 00051 MAHB0000836 1365 1365 Processed 11/07/2023 A192230149755 Mr. ANIL SHRIKRUSHNA TAKSAL BANK OF MAHARASHTRA(607387)
114 SANGRAMPUR MH-22-006-449-002/205
(LADNAPUR) 		1822006000NRG24060720230058515 06/07/2023 ASHA PRAKASH DANDALE 1822006WL008213 ASHA PRAKASH DANDALE 00051 MAHB0000836 1638 1638 Processed 11/07/2023 A192230149997 Mrs. ASHA PRAKASH DANDALE BANK OF MAHARASHTRA(607387)
115 SANGRAMPUR MH-22-006-449-002/205
(LADNAPUR) 		1822006000NRG24060720230058514 06/07/2023 PRAKASH P DANDALE 1822006WL008213 PRAKASH P DANDALE 00051 MAHB0000836 1638 1638 Processed 11/07/2023 A192230149984 Mr. Prakash Pandurang Dandale BANK OF MAHARASHTRA(607387)
116 SANGRAMPUR MH-22-006-449-002/217
(LADNAPUR) 		1822006000NRG24060720230058531 06/07/2023 SHAM SANTARAM GHAMOLE 1822006WL008214 SHAM SANTARAM GHAMOLE 00051 MAHB0000836 1638 1638 Processed 11/07/2023 A192230150007 MR SHYAM SHANTARAM DHAMOLE STATE BANK OF INDIA(508548)
117 SANGRAMPUR MH-22-006-449-002/274
(LADNAPUR) 		1822006000NRG24060720230058557 06/07/2023 SANTOSH ARJUN CHAVARE 1822006WL008215 SANTOSH ARJUN CHAVARE 00051 MAHB0000836 1365 1365 Processed 11/07/2023 A192230149991 Mr. SANTOSH ARJUN CHAVARE BANK OF MAHARASHTRA(607387)
118 SANGRAMPUR MH-22-006-449-002/274
(LADNAPUR) 		1822006000NRG24060720230058558 06/07/2023 SONALI SANTOSH CHAVARE 1822006WL008215 SONALI SANTOSH CHAVARE 00051 MAHB0000836 1365 1365 Processed 11/07/2023 A192230149992 Mr. SANTOSH ARJUN CHAVARE BANK OF MAHARASHTRA(607387)
119 SANGRAMPUR MH-22-006-449-002/298
(LADNAPUR) 		1822006000NRG24060720230058517 06/07/2023 MOTIRAM MAHADEV SABE 1822006WL008213 MOTIRAM MAHADEV SABE 00051 MAHB0000836 1638 1638 Processed 11/07/2023 A192230149752 Mr. MOTIRAM MAHADEO SABE BANK OF MAHARASHTRA(607387)
120 SANGRAMPUR MH-22-006-449-002/352
(LADNAPUR) 		1822006000NRG24060720230058520 06/07/2023 SANTOSH BABUSING RATHOD 1822006WL008213 SANTOSH BABUSING RATHOD 00051 MAHB0000836 1365 1365 Processed 11/07/2023 A192230149975 Mr. SANTOSH BABUSING RATHOD BANK OF MAHARASHTRA(607387)
121 SANGRAMPUR MH-22-006-449-002/36
(LADNAPUR) 		1822006000NRG24060720230058522 06/07/2023 JAMUNABAI SHRIKRUSHNA AAHER 1822006WL008213 JAMUNABAI SHRIKRUSHNA AAHER 00051 MAHB0000836 1911 1911 Processed 11/07/2023 A192230149753 Mrs. Jamunabai Shrikrushna Ahir BANK OF MAHARASHTRA(607387)
122 SANGRAMPUR MH-22-006-449-002/384
(LADNAPUR) 		1822006000NRG24060720230058523 06/07/2023 NITA MILIND SONONE 1822006WL008213 NITA MILIND SONONE 00051 MAHB0000836 1911 1911 Processed 11/07/2023 A192230149797 NITU MILINDKUMAR SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
123 SANGRAMPUR MH-22-006-449-002/572
(LADNAPUR) 		1822006000NRG24060720230058561 06/07/2023 SANJAY MOTIRAM AHIR 1822006WL008215 SANJAY MOTIRAM AHIR 00051 MAHB0000836 1638 1638 Processed 11/07/2023 A192230149798 Mr. PANCHFULA MOTIRAM AHIR BANK OF MAHARASHTRA(607387)
124 SANGRAMPUR MH-22-006-449-002/62
(LADNAPUR) 		1822006000NRG24060720230058562 06/07/2023 SUBHASH SHAMRAV BAVSKAR 1822006WL008215 SUBHASH SHAMRAV BAVSKAR 00051 MAHB0000836 1638 1638 Processed 11/07/2023 A192230149985 Mr. Subhash Shyamrao Bavaskar BANK OF MAHARASHTRA(607387)
125 SANGRAMPUR MH-22-006-449-002/62
(LADNAPUR) 		1822006000NRG24060720230058563 06/07/2023 SULOCHANA SHUBHASH BAWASKAR 1822006WL008215 SULOCHANA SHUBHASH BAWASKAR 00051 MAHB0000836 1638 1638 Processed 11/07/2023 A192230149986 Mrs. Sulochana Subhash Bavaskar BANK OF MAHARASHTRA(607387)
126 SANGRAMPUR MH-22-006-449-003/112
(LADNAPUR) 		1822006000NRG24060720230058534 06/07/2023 kamis rumalsing nargava 1822006WL008214 kamis rumalsing nargava 00051 MAHB0000836 1638 1638 Processed 11/07/2023 A192230149803 KAMIS TUMALSING NARAGAVA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SANGRAMPUR MH-22-006-449-003/122
(LADNAPUR) 		1822006000NRG24060720230058535 06/07/2023 chatarsing fudasing dudva 1822006WL008214 chatarsing fudasing dudva 00051 MAHB0000836 1638 1638 Processed 11/07/2023 A192230150003 Mr. JATARSING FUDASING DUDAVA BANK OF MAHARASHTRA(607387)
128 SANGRAMPUR MH-22-006-888-001/155
(Kakanwada Bk) 		1822006000NRG24060720230058501 06/07/2023 NANDA RAMDAS HIPPARKAR 1822006WL008211 NANDA RAMDAS HIPPARKAR 00051 MAHB0000836 1638 1638 Processed 11/07/2023 A192230149804 Mr. NANDA RAMDAS HIPPARKAR BANK OF MAHARASHTRA(607387)
SubTotal 48321 48321
129 SANGRAMPUR MH-22-006-256-001/155
(DURGA DAITTA) 		1822006000NRG24060720230059005 06/07/2023 GOKULA HARIDAS PARGHAMOR 1822006WL008267 GOKULA HARIDAS PARGHAMOR 00089 CBIN0281724 1911 1911 Processed 11/07/2023 A192230149946 GOKULA HARIDAS PARGHARMOR FINCARE SMALL FINANCE BANK LTD(608304)
130 SANGRAMPUR MH-22-006-256-001/402
(DURGA DAITTA) 		1822006000NRG24060720230059006 06/07/2023 SUNITA PRAMOD RAHANE 1822006WL008267 SUNITA PRAMOD RAHANE 00089 CBIN0281724 1911 1911 Processed 11/07/2023 A192230149923 SUNITA PRAMOD RAHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
131 SANGRAMPUR MH-22-006-608-002/1589
(PATURDA BK) 		1822006000NRG24060720230058679 06/07/2023 SHANKAR ONKAR CHOPADE 1822006WL008228 SHANKAR ONKAR CHOPADE 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149819 Mr. SHANKAR ONKAR CHOPADE CENTRAL BANK OF INDIA(607115)
132 SANGRAMPUR MH-22-006-608-003/1139
(PATURDA BK) 		1822006000NRG24060720230058680 06/07/2023 SANJAY TULSHIRAM DABHADE 1822006WL008228 SANJAY TULSHIRAM DABHADE 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149843 Mr. SANJAY TULASHIRAM DABHADE CENTRAL BANK OF INDIA(607115)
133 SANGRAMPUR MH-22-006-608-003/1141
(PATURDA BK) 		1822006000NRG24060720230058654 06/07/2023 NARAYAN KASHIRAM INGALE 1822006WL008226 NARAYAN KASHIRAM INGALE 00089 CBIN0281724 1638 1638 Processed 12/07/2023 A192230149853 Mr. NARAYAN KASHIRAM INGLE CENTRAL BANK OF INDIA(607115)
134 SANGRAMPUR MH-22-006-608-003/1177
(PATURDA BK) 		1822006000NRG24060720230058655 06/07/2023 BHIMRAV ONKAR SASANE 1822006WL008226 BHIMRAV ONKAR SASANE 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149924 Mr. BHIMRAV ONKAR SASANE CENTRAL BANK OF INDIA(607115)
135 SANGRAMPUR MH-22-006-608-003/1185
(PATURDA BK) 		1822006000NRG24060720230058656 06/07/2023 GANESH ONKAR WANKHADE 1822006WL008226 GANESH ONKAR WANKHADE 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149823 Mr. GANESH ONKAR WANKHADE CENTRAL BANK OF INDIA(607115)
136 SANGRAMPUR MH-22-006-608-003/1195
(PATURDA BK) 		1822006000NRG24060720230058658 06/07/2023 VISHVAMBHAR RANGARAV TAYADE 1822006WL008226 VISHVAMBHAR RANGARAV TAYADE 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149774 Mr. VISHVBHAR RANGARAO TAYDE & RATNAMALA CENTRAL BANK OF INDIA(607115)
137 SANGRAMPUR MH-22-006-608-003/1208
(PATURDA BK) 		1822006000NRG24060720230058659 06/07/2023 yashoda devidas bagade 1822006WL008226 yashoda devidas bagade 00089 CBIN0281724 1638 1638 Processed 12/07/2023 A192230149922 Mrs. YASHODA DEVIDAS BAGADE CENTRAL BANK OF INDIA(607115)
138 SANGRAMPUR MH-22-006-608-003/1210
(PATURDA BK) 		1822006000NRG24060720230058681 06/07/2023 UKHRDA GONDUJI KURWALE 1822006WL008228 UKHRDA GONDUJI KURWALE 00089 CBIN0281724 1911 1911 Rejected 11/07/2023 A192230149769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 SANGRAMPUR MH-22-006-608-003/1210
(PATURDA BK) 		1822006000NRG24060720230058682 06/07/2023 VIMAL UKHRDA KURWALE 1822006WL008228 VIMAL UKHRDA KURWALE 00089 CBIN0281724 1911 1911 Rejected 11/07/2023 A192230149770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 SANGRAMPUR MH-22-006-608-003/1211
(PATURDA BK) 		1822006000NRG24060720230058660 06/07/2023 MOHAN SHRIKRUSHNA TAYADE 1822006WL008226 MOHAN SHRIKRUSHNA TAYADE 00089 CBIN0281724 1911 1911 Processed 11/07/2023 A192230149776 Mr. MOHAN SHRIKRISHNA TAYDE BANK OF MAHARASHTRA(607387)
141 SANGRAMPUR MH-22-006-608-003/1213
(PATURDA BK) 		1822006000NRG24060720230058661 06/07/2023 ARVIND SHRIKRUSHNA TAYADE 1822006WL008226 ARVIND SHRIKRUSHNA TAYADE 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149772 Mr. ARAVIND SHRIKRUSHNA TAYADE CENTRAL BANK OF INDIA(607115)
142 SANGRAMPUR MH-22-006-608-003/1217
(PATURDA BK) 		1822006000NRG24060720230058683 06/07/2023 PURNAJI DHANJI KURWADE 1822006WL008228 PURNAJI DHANJI KURWADE 00089 CBIN0281724 1911 1911 Processed 11/07/2023 A192230149777 PURNAJI DHANUJI KURAVALE HDFC BANK LTD(607152)
143 SANGRAMPUR MH-22-006-608-003/1223
(PATURDA BK) 		1822006000NRG24060720230058662 06/07/2023 UTTAM ZIMAN AJANKAR 1822006WL008226 UTTAM ZIMAN AJANKAR 00089 CBIN0281724 1638 1638 Processed 12/07/2023 A192230149938 Mr. UTTAM ZIMAN AJANKAR CENTRAL BANK OF INDIA(607115)
144 SANGRAMPUR MH-22-006-608-003/1314
(PATURDA BK) 		1822006000NRG24060720230058663 06/07/2023 KISAN PANDURANG GAVAI 1822006WL008226 KISAN PANDURANG GAVAI 00089 CBIN0281724 1365 1365 Processed 11/07/2023 A192230149775 MR KISAN PANDURANG GAVAI STATE BANK OF INDIA(508548)
145 SANGRAMPUR MH-22-006-608-003/1348
(PATURDA BK) 		1822006000NRG24060720230058684 06/07/2023 BABUSING LAXMAN SOLANKE 1822006WL008228 BABUSING LAXMAN SOLANKE 00089 CBIN0281724 1911 1911 Processed 11/07/2023 A192230149818 BABUSING LAKSHMAN SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
146 SANGRAMPUR MH-22-006-608-003/1363
(PATURDA BK) 		1822006000NRG24060720230058685 06/07/2023 VILAS SHIVLAL PAVAR 1822006WL008228 VILAS SHIVLAL PAVAR 00089 CBIN0281724 1911 1911 Processed 11/07/2023 A192230149939 VILAS SHIVLAL PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
147 SANGRAMPUR MH-22-006-608-003/1420
(PATURDA BK) 		1822006000NRG24060720230058687 06/07/2023 MURLIDHAR HARIBHAU KURWALE 1822006WL008228 MURLIDHAR HARIBHAU KURWALE 00089 CBIN0281724 1911 1911 Processed 11/07/2023 A192230149870 MR MURLIDHAR HARIBHAU KURWALE STATE BANK OF INDIA(508548)
148 SANGRAMPUR MH-22-006-608-003/1434
(PATURDA BK) 		1822006000NRG24060720230058688 06/07/2023 RAMESH MAHADEV BAVASKAR 1822006WL008228 RAMESH MAHADEV BAVASKAR 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149771 Mr. RAMESH MAHADEV BAVASKAR CENTRAL BANK OF INDIA(607115)
149 SANGRAMPUR MH-22-006-608-003/144
(PATURDA BK) 		1822006000NRG24060720230058689 06/07/2023 SAKUBAI SAKHARAM TAYADE 1822006WL008228 SAKUBAI SAKHARAM TAYADE 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149811 Mrs. SAKHU SAKHARAM TAYADE CENTRAL BANK OF INDIA(607115)
150 SANGRAMPUR MH-22-006-608-003/1540
(PATURDA BK) 		1822006000NRG24060720230058691 06/07/2023 santosh uttam chahulkar 1822006WL008228 santosh uttam chahulkar 00089 CBIN0281724 1638 1638 Processed 12/07/2023 A192230149822 Mr. SANTOSH UTTAM CHAHULKAR CENTRAL BANK OF INDIA(607115)
151 SANGRAMPUR MH-22-006-608-003/1600
(PATURDA BK) 		1822006000NRG24060720230058664 06/07/2023 OMPRAKASH DAMAJI AAMZARE 1822006WL008226 OMPRAKASH DAMAJI AAMZARE 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149943 Mr. OMPRAKASH DAMAJI AMZARE & NIRMALA OM CENTRAL BANK OF INDIA(607115)
152 SANGRAMPUR MH-22-006-608-003/168
(PATURDA BK) 		1822006000NRG24060720230058665 06/07/2023 LAXMAN SANPAT PUNDE 1822006WL008226 LAXMAN SANPAT PUNDE 00089 CBIN0281724 1911 1911 Processed 11/07/2023 A192230149824 MR LAKSHMAN SAMPAT PUNDE STATE BANK OF INDIA(508548)
153 SANGRAMPUR MH-22-006-608-003/1703
(PATURDA BK) 		1822006000NRG24060720230058693 06/07/2023 SANGITA SANTOSH SHRAVANE 1822006WL008228 SANGITA SANTOSH SHRAVANE 00089 CBIN0281724 1638 1638 Processed 12/07/2023 A192230149942 Mrs. SANGITA SANTOSH SHRAVNE CENTRAL BANK OF INDIA(607115)
154 SANGRAMPUR MH-22-006-608-003/1708
(PATURDA BK) 		1822006000NRG24060720230058667 06/07/2023 LAXMI MOHAN BAGADE 1822006WL008226 LAXMI MOHAN BAGADE 00089 CBIN0281724 1638 1638 Processed 12/07/2023 A192230149936 Mrs. LAXMI MOHAN BAGADE CENTRAL BANK OF INDIA(607115)
155 SANGRAMPUR MH-22-006-608-003/1708
(PATURDA BK) 		1822006000NRG24060720230058666 06/07/2023 MOHAN RAMESWR BAGADE 1822006WL008226 MOHAN RAMESWR BAGADE 00089 CBIN0281724 1638 1638 Processed 12/07/2023 A192230149935 Mr. MOHAN RAMESHWAR BAGADE & LAXMI MOHAN CENTRAL BANK OF INDIA(607115)
156 SANGRAMPUR MH-22-006-608-003/1789
(PATURDA BK) 		1822006000NRG24060720230058668 06/07/2023 GAJANAN VASUDEV PUNDE 1822006WL008226 GAJANAN VASUDEV PUNDE 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149925 Mr. GAJANAN VASUDEO PUNDE CENTRAL BANK OF INDIA(607115)
157 SANGRAMPUR MH-22-006-608-003/2137
(PATURDA BK) 		1822006000NRG24060720230058669 06/07/2023 vasanta ramhari deulkar 1822006WL008226 vasanta ramhari deulkar 00089 CBIN0281724 1638 1638 Processed 12/07/2023 A192230149926 Mr. VASANTA RAMHARI DEULKAR & VARSHA VAS CENTRAL BANK OF INDIA(607115)
158 SANGRAMPUR MH-22-006-608-003/2338
(PATURDA BK) 		1822006000NRG24060720230058694 06/07/2023 VAIBHAV SANJAY DABHADE 1822006WL008228 VAIBHAV SANJAY DABHADE 00089 CBIN0281724 1911 1911 Processed 11/07/2023 A192230149948 Mr. VAIBHAV SANJAY DABHADE BANK OF MAHARASHTRA(607387)
159 SANGRAMPUR MH-22-006-608-003/2348
(PATURDA BK) 		1822006000NRG24060720230058695 06/07/2023 SUMAN PRADIP MORVAL 1822006WL008228 SUMAN PRADIP MORVAL 00089 CBIN0281724 1911 1911 Rejected 11/07/2023 A192230149809 Aadhaar Number not Mapped to Account Number
160 SANGRAMPUR MH-22-006-608-003/30
(PATURDA BK) 		1822006000NRG24060720230058696 06/07/2023 ashok pandurang bavaskar 1822006WL008228 ashok pandurang bavaskar 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149764 Mr. ASHOK PANDURANG BAWASKAR CENTRAL BANK OF INDIA(607115)
161 SANGRAMPUR MH-22-006-608-003/421
(PATURDA BK) 		1822006000NRG24060720230058671 06/07/2023 Kamalabai Ukharda Hiwarale 1822006WL008226 Kamalabai Ukharda Hiwarale 00089 CBIN0281724 1638 1638 Processed 12/07/2023 A192230149768 Mrs. KAMAL UKANDA HIWRALWE CENTRAL BANK OF INDIA(607115)
162 SANGRAMPUR MH-22-006-608-003/421
(PATURDA BK) 		1822006000NRG24060720230058670 06/07/2023 Ukarda Narayan Hiwarale 1822006WL008226 Ukarda Narayan Hiwarale 00089 CBIN0281724 1638 1638 Processed 12/07/2023 A192230149767 Mrs. KAMAL UKANDA HIWRALWE CENTRAL BANK OF INDIA(607115)
163 SANGRAMPUR MH-22-006-608-003/478
(PATURDA BK) 		1822006000NRG24060720230058672 06/07/2023 JAGNANTH RAMBHAU GAVAI 1822006WL008226 JAGNANTH RAMBHAU GAVAI 00089 CBIN0281724 1365 1365 Processed 12/07/2023 A192230149816 Mr. JAGANNATH RAMABHAU GAVAI & BHIKABAI CENTRAL BANK OF INDIA(607115)
164 SANGRAMPUR MH-22-006-608-003/495
(PATURDA BK) 		1822006000NRG24060720230058673 06/07/2023 cintaman meghoji samdur 1822006WL008226 cintaman meghoji samdur 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149778 Mr. CHINTAMAN MEGHO SAMDUR CENTRAL BANK OF INDIA(607115)
165 SANGRAMPUR MH-22-006-608-003/592
(PATURDA BK) 		1822006000NRG24060720230058697 06/07/2023 MAROTI RAMBHAU AAMZARE 1822006WL008228 MAROTI RAMBHAU AAMZARE 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149810 Mr. MAROTI RAMABHAU AMAZARE CENTRAL BANK OF INDIA(607115)
166 SANGRAMPUR MH-22-006-608-003/61
(PATURDA BK) 		1822006000NRG24060720230058674 06/07/2023 DHANSING RAMSING PAVAR 1822006WL008226 DHANSING RAMSING PAVAR 00089 CBIN0281724 1911 1911 Processed 11/07/2023 A192230149815 DHANSING RAMSING PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 SANGRAMPUR MH-22-006-608-003/660
(PATURDA BK) 		1822006000NRG24060720230058698 06/07/2023 MADHUKAR BANDUJI BOPALE 1822006WL008228 MADHUKAR BANDUJI BOPALE 00089 CBIN0281724 1911 1911 Processed 11/07/2023 A192230149812 MADHUKAR BANDU BOPALE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
168 SANGRAMPUR MH-22-006-608-003/680
(PATURDA BK) 		1822006000NRG24060720230058699 06/07/2023 VIHNU LAXMAN PANHERKAR 1822006WL008228 VIHNU LAXMAN PANHERKAR 00089 CBIN0281724 1911 1911 Processed 11/07/2023 A192230149773 Mr. Vishnu Laxman Panherkar BANK OF MAHARASHTRA(607387)
169 SANGRAMPUR MH-22-006-608-003/683
(PATURDA BK) 		1822006000NRG24060720230058700 06/07/2023 ISHAVAR RAGHUNATH JADHAV 1822006WL008228 ISHAVAR RAGHUNATH JADHAV 00089 CBIN0281724 1911 1911 Processed 11/07/2023 A192230149945 ISHWAR RAGHUNATH JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
170 SANGRAMPUR MH-22-006-608-003/895
(PATURDA BK) 		1822006000NRG24060720230058675 06/07/2023 SANTOSH MANIKRAV TAYDE 1822006WL008226 SANTOSH MANIKRAV TAYDE 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149813 Mr. SANTOSH MANIKRAO TAYADE CENTRAL BANK OF INDIA(607115)
171 SANGRAMPUR MH-22-006-608-003/899
(PATURDA BK) 		1822006000NRG24060720230058702 06/07/2023 AARTI RAMESH WANKHADE 1822006WL008228 AARTI RAMESH WANKHADE 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149937 Mrs. ARTI RAMESH WANKHADE CENTRAL BANK OF INDIA(607115)
172 SANGRAMPUR MH-22-006-611-002/109
(PESODA) 		1822006000NRG24060720230058651 06/07/2023 NANDA SUBHASH GHTALE 1822006WL008225 NANDA SUBHASH GHTALE 00089 CBIN0281724 1911 1911 Processed 11/07/2023 A192230149765 NANDA SUBHASH GHATALE INDIA POST PAYMENTS BANK LIMITED(508528)
173 SANGRAMPUR MH-22-006-611-002/109
(PESODA) 		1822006000NRG24060720230058650 06/07/2023 PRATIBHA DEVSING GHATALE 1822006WL008225 PRATIBHA DEVSING GHATALE 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149855 Mr. DEVASING LALUJI GHATALE CENTRAL BANK OF INDIA(607115)
174 SANGRAMPUR MH-22-006-611-002/163
(PESODA) 		1822006000NRG24060720230058706 06/07/2023 CHANDRABHAN NARAYAN KALINGE 1822006WL008230 CHANDRABHAN NARAYAN KALINGE 00089 CBIN0281724 1911 1911 Processed 11/07/2023 A192230149821 CHANDRABHAN NARAYAN KAYANGE INDIA POST PAYMENTS BANK LIMITED(508528)
175 SANGRAMPUR MH-22-006-611-002/17
(PESODA) 		1822006000NRG24060720230058652 06/07/2023 MARUTI GANPAT MEMADE 1822006WL008225 MARUTI GANPAT MEMADE 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149766 Mr. MARUJI GANPAT NEMADE CENTRAL BANK OF INDIA(607115)
176 SANGRAMPUR MH-22-006-611-002/177
(PESODA) 		1822006000NRG24060720230058707 06/07/2023 RAMESH MAHADEV BHISE 1822006WL008230 RAMESH MAHADEV BHISE 00089 CBIN0281724 1911 1911 Processed 11/07/2023 A192230149820 RAMESH MAHADEO BHISE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
177 SANGRAMPUR MH-22-006-611-002/214
(PESODA) 		1822006000NRG24060720230058708 06/07/2023 bhanudas shaligram vasatkar 1822006WL008230 bhanudas shaligram vasatkar 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149806 Mr. SHALIGRAM MOTIRAM VASATAKAR CENTRAL BANK OF INDIA(607115)
178 SANGRAMPUR MH-22-006-611-002/29
(PESODA) 		1822006000NRG24060720230058709 06/07/2023 GOVINDA KISAN INGALE 1822006WL008230 GOVINDA KISAN INGALE 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149814 Mr. GOVINDA KISAN INGLE CENTRAL BANK OF INDIA(607115)
179 SANGRAMPUR MH-22-006-611-002/423
(PESODA) 		1822006000NRG24060720230058710 06/07/2023 haribhau narayn kayange 1822006WL008230 haribhau narayn kayange 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149817 Mr. HARIBHAU NARAYN KAYANGE & KAMALA HAR CENTRAL BANK OF INDIA(607115)
180 SANGRAMPUR MH-22-006-611-002/44
(PESODA) 		1822006000NRG24060720230058712 06/07/2023 JYOTI PRABHAKR BHISE 1822006WL008230 JYOTI PRABHAKR BHISE 00089 CBIN0281724 1911 1911 Processed 11/07/2023 A192230149808 JYOTIBAI PRABHAKAR BHISE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
181 SANGRAMPUR MH-22-006-611-002/44
(PESODA) 		1822006000NRG24060720230058711 06/07/2023 PRABHAKAR VITTHAL BHISE 1822006WL008230 PRABHAKAR VITTHAL BHISE 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149807 Mr. Prabhakar Vitthal Bhise CENTRAL BANK OF INDIA(607115)
182 SANGRAMPUR MH-22-006-631-001/67
(PIMPRI ADGAON) 		1822006000NRG24060720230058741 06/07/2023 BHUANUDAS JANRAO YETE 1822006WL008233 BHUANUDAS JANRAO YETE 00089 CBIN0281724 1911 1911 Processed 12/07/2023 A192230149904 Mr. BHANUDAS JANRAO YETE CENTRAL BANK OF INDIA(607115)
183 SANGRAMPUR MH-22-006-709-001/169
(SAWALI) 		1822006000NRG24060720230058957 06/07/2023 shiva vasanta dange 1822006WL008263 shiva vasanta dange 00089 CBIN0281724 1638 1638 Processed 12/07/2023 A192230149878 Master SHIVA VASANTA DANGE CENTRAL BANK OF INDIA(607115)
184 SANGRAMPUR MH-22-006-709-001/23
(SAWALI) 		1822006000NRG24060720230058958 06/07/2023 VASANTA KASHIRAM DANGE 1822006WL008263 VASANTA KASHIRAM DANGE 00089 CBIN0281724 1638 1638 Processed 12/07/2023 A192230149805 Mr. VASANTA KASHIRAM DANGE CENTRAL BANK OF INDIA(607115)
185 SANGRAMPUR MH-22-006-709-001/44
(SAWALI) 		1822006000NRG24060720230058959 06/07/2023 SANGITA RAMRAV ARBAT 1822006WL008263 SANGITA RAMRAV ARBAT 00089 CBIN0281724 1365 1365 Processed 11/07/2023 A192230149762 SANGITA RAMRAO ARBAT INDIA POST PAYMENTS BANK LIMITED(508528)
186 SANGRAMPUR MH-22-006-709-001/94
(SAWALI) 		1822006000NRG24060720230058960 06/07/2023 SEEMA VINAYAK ARBAT 1822006WL008263 SEEMA VINAYAK ARBAT 00089 CBIN0281724 1365 1365 Processed 12/07/2023 A192230149763 Mr. VINAYAK MANIKRAV ARABAT CENTRAL BANK OF INDIA(607115)
SubTotal 105378 105378
187 SANGRAMPUR MH-22-006-631-001/262
(PIMPRI ADGAON) 		1822006000NRG24060720230058726 06/07/2023 GANGADHAR VINYAKRAV GAYGOL 1822006WL008233 GANGADHAR VINYAKRAV GAYGOL 00089 CBIN0282091 1911 1911 Processed 11/07/2023 A192230149944 GANGADHAR VINAYAKRAO GAYGOL VIDHARBHA KOKAN GRAMIN BANK(508516)
188 SANGRAMPUR MH-22-006-631-001/265
(PIMPRI ADGAON) 		1822006000NRG24060720230058727 06/07/2023 RANJANA RAMBHAU DHOLE 1822006WL008233 RANJANA RAMBHAU DHOLE 00089 CBIN0282091 1911 1911 Processed 11/07/2023 A192230149897 DHOLE RANJANA RAMBHAU VIDHARBHA KOKAN GRAMIN BANK(508516)
189 SANGRAMPUR MH-22-006-631-001/279
(PIMPRI ADGAON) 		1822006000NRG24060720230058731 06/07/2023 SHUBHAM ARUN CHIKATE 1822006WL008233 SHUBHAM ARUN CHIKATE 00089 CBIN0282091 1638 1638 Processed 11/07/2023 A192230149915 CHIKATE SHUBHAM ARUN VIDHARBHA KOKAN GRAMIN BANK(508516)
190 SANGRAMPUR MH-22-006-631-001/279
(PIMPRI ADGAON) 		1822006000NRG24060720230058730 06/07/2023 USHABAI ARUN CHIKATE 1822006WL008233 USHABAI ARUN CHIKATE 00089 CBIN0282091 1638 1638 Processed 11/07/2023 A192230149947 CHIKATE USHA ARUN VIDHARBHA KOKAN GRAMIN BANK(508516)
191 SANGRAMPUR MH-22-006-631-001/367
(PIMPRI ADGAON) 		1822006000NRG24060720230058737 06/07/2023 RAJESH SAHEBRAO TELHARKAR 1822006WL008233 RAJESH SAHEBRAO TELHARKAR 00089 CBIN0282091 1911 1911 Processed 11/07/2023 A192230149907 TELHARKAR RAJESH SAHEBRAO & DW VIDHARBHA KOKAN GRAMIN BANK(508516)
192 SANGRAMPUR MH-22-006-631-001/368
(PIMPRI ADGAON) 		1822006000NRG24060720230058738 06/07/2023 SANDIP ASHOK GAYGOL 1822006WL008233 SANDIP ASHOK GAYGOL 00089 CBIN0282091 1911 1911 Processed 12/07/2023 A192230149854 Mr. SANDIP ASHOK GAYGOL CENTRAL BANK OF INDIA(607115)
SubTotal 10920 10920
193 SANGRAMPUR MH-22-006-814-001/215
(UAKALI BK) 		1822006000NRG24060720230058952 06/07/2023 maina prabhakar tayade 1822006WL008262 maina prabhakar tayade 00089 CBIN0282873 1638 1638 Processed 12/07/2023 A192230149864 Mr. PRABHAKAR HARIMAN TAYADE CENTRAL BANK OF INDIA(607115)
194 SANGRAMPUR MH-22-006-814-001/215
(UAKALI BK) 		1822006000NRG24060720230058951 06/07/2023 prabhakar hiraman tayade 1822006WL008262 prabhakar hiraman tayade 00089 CBIN0282873 1638 1638 Processed 12/07/2023 A192230149863 Mr. PRABHAKAR HARIMAN TAYADE CENTRAL BANK OF INDIA(607115)
195 SANGRAMPUR MH-22-006-814-001/221
(UAKALI BK) 		1822006000NRG24060720230058954 06/07/2023 RANJANA SATYASHIL TAYADE 1822006WL008262 RANJANA SATYASHIL TAYADE 00089 CBIN0282873 1638 1638 Processed 12/07/2023 A192230149866 Mr. SATYASHIL BALKRISHNA TAYADE CENTRAL BANK OF INDIA(607115)
196 SANGRAMPUR MH-22-006-814-001/221
(UAKALI BK) 		1822006000NRG24060720230058953 06/07/2023 SATYSHIL BALKRUSHNA TAYADE 1822006WL008262 SATYSHIL BALKRUSHNA TAYADE 00089 CBIN0282873 1638 1638 Processed 12/07/2023 A192230149865 Mr. SATYASHIL BALKRISHNA TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 6552 6552
197 SANGRAMPUR MH-22-006-888-001/272
(Kakanwada Bk) 		1822006000NRG24060720230058504 06/07/2023 GAJANAN SHANTARAM JADHAV 1822006WL008211 GAJANAN SHANTARAM JADHAV 00152 HDFC0002817 1638 1638 Processed 11/07/2023 A192230149950 GAJANAN SHANTARAM JADHAV HDFC BANK LTD(607152)
SubTotal 1638 1638
198 SANGRAMPUR MH-22-006-866-001/276
(WAKANA) 		1822006000NRG24060720230058926 06/07/2023 HARSHAD EKANATH RAUT 1822006WL008260 HARSHAD EKANATH RAUT 00415 SBIN0001052 1638 1638 Processed 11/07/2023 A192230149929 MR HARSHAD EKNATH RAUT STATE BANK OF INDIA(508548)
SubTotal 1638 1638
199 SANGRAMPUR MH-22-006-382-001/79
(KARMODA) 		1822006000NRG24060720230058509 06/07/2023 Govinda J.jalmkar 1822006WL008212 Govinda J.jalmkar 00415 SBIN0004754 1911 1911 Processed 11/07/2023 A192230149830 GOVINDA JAGNNATH JALAMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
200 SANGRAMPUR MH-22-006-449-001/118
(LADNAPUR) 		1822006000NRG24060720230058544 06/07/2023 AYAUB JBBAR KEDAR 1822006WL008215 AYAUB JBBAR KEDAR 00415 SBIN0004754 1911 1911 Processed 11/07/2023 A192230149871 MR AYUB JABBAR KEDAR STATE BANK OF INDIA(508548)
201 SANGRAMPUR MH-22-006-449-001/126
(LADNAPUR) 		1822006000NRG24060720230058545 06/07/2023 ANVAR HASAN KEDAR 1822006WL008215 ANVAR HASAN KEDAR 00415 SBIN0004754 1911 1911 Processed 11/07/2023 A192230149722 MR ANWAR HASAN KEDAR STATE BANK OF INDIA(508548)
202 SANGRAMPUR MH-22-006-449-001/291
(LADNAPUR) 		1822006000NRG24060720230058546 06/07/2023 FAKIRA LALU MORE 1822006WL008215 FAKIRA LALU MORE 00415 SBIN0004754 1911 1911 Processed 11/07/2023 A192230149724 MR FAKIRA LALU MORE STATE BANK OF INDIA(508548)
203 SANGRAMPUR MH-22-006-449-001/292
(LADNAPUR) 		1822006000NRG24060720230058547 06/07/2023 SHARIF UKHA KEDAR 1822006WL008215 SHARIF UKHA KEDAR 00415 SBIN0004754 1911 1911 Processed 11/07/2023 A192230149892 MR SHARIF UKHA KEDAR STATE BANK OF INDIA(508548)
204 SANGRAMPUR MH-22-006-449-001/295
(LADNAPUR) 		1822006000NRG24060720230058549 06/07/2023 HASAN BHIKARI KEDAR 1822006WL008215 HASAN BHIKARI KEDAR 00415 SBIN0004754 1911 1911 Processed 11/07/2023 A192230149723 MR HASAN BHIKARI KEDAR STATE BANK OF INDIA(508548)
205 SANGRAMPUR MH-22-006-449-001/30
(LADNAPUR) 		1822006000NRG24060720230058550 06/07/2023 KASAM MAKSUL SURTNE 1822006WL008215 KASAM MAKSUL SURTNE 00415 SBIN0004754 1911 1911 Processed 11/07/2023 A192230149884 MR KASAM MAGBUL SURATNE STATE BANK OF INDIA(508548)
206 SANGRAMPUR MH-22-006-449-001/353
(LADNAPUR) 		1822006000NRG24060720230058527 06/07/2023 IRFAN JABBAR DANGARE 1822006WL008214 IRFAN JABBAR DANGARE 00415 SBIN0004754 1365 1365 Processed 11/07/2023 A192230149874 MR IRAFAN JBBAR DANGARE STATE BANK OF INDIA(508548)
207 SANGRAMPUR MH-22-006-449-001/38
(LADNAPUR) 		1822006000NRG24060720230058551 06/07/2023 IMAM SOBAT KEDAR 1822006WL008215 IMAM SOBAT KEDAR 00415 SBIN0004754 1911 1911 Processed 11/07/2023 A192230149721 MR EMAM SOBAT KEDAR STATE BANK OF INDIA(508548)
208 SANGRAMPUR MH-22-006-449-001/456
(LADNAPUR) 		1822006000NRG24060720230058553 06/07/2023 ABDULA LALU MORE 1822006WL008215 ABDULA LALU MORE 00415 SBIN0004754 1911 1911 Processed 11/07/2023 A192230149725 MR ABDULLA LALU MORE STATE BANK OF INDIA(508548)
209 SANGRAMPUR MH-22-006-449-001/470
(LADNAPUR) 		1822006000NRG24060720230058554 06/07/2023 ATTULLA HABIB SURATNE 1822006WL008215 ATTULLA HABIB SURATNE 00415 SBIN0004754 1911 1911 Processed 11/07/2023 A192230149921 ATAULLA HABIB SURATNE INDIA POST PAYMENTS BANK LIMITED(508528)
210 SANGRAMPUR MH-22-006-449-001/503
(LADNAPUR) 		1822006000NRG24060720230058528 06/07/2023 najim sabdul kedar 1822006WL008214 najim sabdul kedar 00415 SBIN0004754 1365 1365 Processed 11/07/2023 A192230149906 MR NAJIM SABDUL KEDAR STATE BANK OF INDIA(508548)
211 SANGRAMPUR MH-22-006-449-001/524
(LADNAPUR) 		1822006000NRG24060720230058529 06/07/2023 salam ramjan dangare 1822006WL008214 salam ramjan dangare 00415 SBIN0004754 1365 1365 Processed 11/07/2023 A192230149899 MR SALAM RAMJAN DANGARE STATE BANK OF INDIA(508548)
212 SANGRAMPUR MH-22-006-449-002/136
(LADNAPUR) 		1822006000NRG24060720230058512 06/07/2023 DHONDU PANDURANG JAMODE 1822006WL008213 DHONDU PANDURANG JAMODE 00415 SBIN0004754 1365 1365 Processed 11/07/2023 A192230149883 MR DHONDU PANDURANG JAMODE STATE BANK OF INDIA(508548)
213 SANGRAMPUR MH-22-006-449-002/166
(LADNAPUR) 		1822006000NRG24060720230058556 06/07/2023 SHRIKRUSHANA MAHADEV GIRI 1822006WL008215 SHRIKRUSHANA MAHADEV GIRI 00415 SBIN0004754 1638 1638 Processed 11/07/2023 A192230149856 SHRIKRUSHNA MAHADEO GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
214 SANGRAMPUR MH-22-006-449-002/241
(LADNAPUR) 		1822006000NRG24060720230058516 06/07/2023 ASHWAN MADHUKAR SONONE 1822006WL008213 ASHWAN MADHUKAR SONONE 00415 SBIN0004754 1365 1365 Processed 11/07/2023 A192230149848 ASHVIN MADHUKAR SONONE INDIA POST PAYMENTS BANK LIMITED(508528)
215 SANGRAMPUR MH-22-006-449-002/277
(LADNAPUR) 		1822006000NRG24060720230058560 06/07/2023 DNYANESHWAR GIRDHARI HAGE 1822006WL008215 DNYANESHWAR GIRDHARI HAGE 00415 SBIN0004754 1365 1365 Processed 11/07/2023 A192230149933 MR DNYANESHWAR GIRDHARI HAGE STATE BANK OF INDIA(508548)
216 SANGRAMPUR MH-22-006-449-002/277
(LADNAPUR) 		1822006000NRG24060720230058559 06/07/2023 GIRIDHAR RAJARAM HAGE 1822006WL008215 GIRIDHAR RAJARAM HAGE 00415 SBIN0004754 1365 1365 Processed 11/07/2023 A192230149868 GIRDHARI RAJARAM HAGE INDIA POST PAYMENTS BANK LIMITED(508528)
217 SANGRAMPUR MH-22-006-449-002/303
(LADNAPUR) 		1822006000NRG24060720230058519 06/07/2023 MADHURI MANGESH SOLANKE 1822006WL008213 MADHURI MANGESH SOLANKE 00415 SBIN0004754 1365 1365 Processed 11/07/2023 A192230149912 MADHURI MANGESH SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
218 SANGRAMPUR MH-22-006-449-002/36
(LADNAPUR) 		1822006000NRG24060720230058521 06/07/2023 Shrikrushna Fakira Ahir 1822006WL008213 Shrikrushna Fakira Ahir 00415 SBIN0004754 1911 1911 Processed 11/07/2023 A192230149862 SHRIKRUSHNA FAKIRA AHIR BANK OF MAHARASHTRA(607387)
219 SANGRAMPUR MH-22-006-449-003/109
(LADNAPUR) 		1822006000NRG24060720230058525 06/07/2023 BHINDHABAI RAHUL CHAVHAN 1822006WL008213 BHINDHABAI RAHUL CHAVHAN 00415 SBIN0004754 1365 1365 Processed 11/07/2023 A192230149900 MRS BINDABAI RAHUL CHAVHAN STATE BANK OF INDIA(508548)
220 SANGRAMPUR MH-22-006-449-003/109
(LADNAPUR) 		1822006000NRG24060720230058524 06/07/2023 PANDURANG SHAMRAO MOHITE 1822006WL008213 PANDURANG SHAMRAO MOHITE 00415 SBIN0004754 1365 1365 Processed 11/07/2023 A192230149898 MR PANDURANG SHAMRAO MOHITE STATE BANK OF INDIA(508548)
221 SANGRAMPUR MH-22-006-449-003/441
(LADNAPUR) 		1822006000NRG24060720230058536 06/07/2023 TULSHIRAM SURMAL KOCCHA 1822006WL008214 TULSHIRAM SURMAL KOCCHA 00415 SBIN0004754 1365 1365 Processed 11/07/2023 A192230149908 TULSHIRAM SURMAL KAUCHYA INDIA POST PAYMENTS BANK LIMITED(508528)
222 SANGRAMPUR MH-22-006-449-003/446
(LADNAPUR) 		1822006000NRG24060720230058538 06/07/2023 FERANSING HEMA NARGAVA 1822006WL008214 FERANSING HEMA NARGAVA 00415 SBIN0004754 1911 1911 Processed 11/07/2023 A192230149869 FERANSING HEMA NARGAVA INDIA POST PAYMENTS BANK LIMITED(508528)
223 SANGRAMPUR MH-22-006-449-003/447
(LADNAPUR) 		1822006000NRG24060720230058540 06/07/2023 PAPPU HEMSING NARGAVA 1822006WL008214 PAPPU HEMSING NARGAVA 00415 SBIN0004754 1911 1911 Processed 11/07/2023 A192230149905 PAPPU DHEMSING NARGAVA INDIA POST PAYMENTS BANK LIMITED(508528)
224 SANGRAMPUR MH-22-006-449-003/477
(LADNAPUR) 		1822006000NRG24060720230058541 06/07/2023 fakira dongarsing raut 1822006WL008214 fakira dongarsing raut 00415 SBIN0004754 1638 1638 Processed 11/07/2023 A192230149949 FAKARYA DONGARSING RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
225 SANGRAMPUR MH-22-006-449-003/498
(LADNAPUR) 		1822006000NRG24060720230058542 06/07/2023 sukhalal gela sulya 1822006WL008214 sukhalal gela sulya 00415 SBIN0004754 1638 1638 Processed 11/07/2023 A192230149891 SUKHLALA GELA SULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
226 SANGRAMPUR MH-22-006-449-003/507
(LADNAPUR) 		1822006000NRG24060720230058543 06/07/2023 Prakash Viththalsing Jamara 1822006WL008214 Prakash Viththalsing Jamara 00415 SBIN0004754 1911 1911 Processed 11/07/2023 A192230149917 MRS SARALIBAI PRAKASH JAMARA STATE BANK OF INDIA(508548)
SubTotal 46683 46683
227 SANGRAMPUR MH-22-006-631-001/382
(PIMPRI ADGAON) 		1822006000NRG24060720230058740 06/07/2023 prashant jagnnath falake 1822006WL008233 prashant jagnnath falake 00415 SBIN0004818 1911 1911 Processed 11/07/2023 A192230149861 PRASHANT JAGANNATH FALKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
228 SANGRAMPUR MH-22-006-138-002/136
(BHODKHA) 		1822006000NRG24060720230058494 06/07/2023 PANJABRAO BABARAO THAKARE 1822006WL008209 PANJABRAO BABARAO THAKARE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149844 PANJABRAO BABARAO THAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
229 SANGRAMPUR MH-22-006-138-002/325
(BHODKHA) 		1822006000NRG24060720230058497 06/07/2023 KAVERI AJABRAO THAKARE 1822006WL008209 KAVERI AJABRAO THAKARE 00415 SBIN0011147 819 819 Processed 11/07/2023 A192230149930 MS KAVERI AJABARAO THAKARE STATE BANK OF INDIA(508548)
230 SANGRAMPUR MH-22-006-173-003/690
(CHANGEFAL BK) 		1822006000NRG24060720230058498 06/07/2023 PANCHISHLA BABURAO INGLE 1822006WL008210 PANCHISHLA BABURAO INGLE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149882 Mrs. PANCHSILA BABURAO INGLE BANK OF MAHARASHTRA(607387)
231 SANGRAMPUR MH-22-006-256-001/105
(DURGA DAITTA) 		1822006000NRG24060720230059017 06/07/2023 SAU.VARSHA VINOD AMBHORE 1822006WL008269 SAU.VARSHA VINOD AMBHORE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149920 VARSHA VINOD AMBHORE FINCARE SMALL FINANCE BANK LTD(608304)
232 SANGRAMPUR MH-22-006-256-001/122
(DURGA DAITTA) 		1822006000NRG24060720230059003 06/07/2023 panchafula dnynev ambhore 1822006WL008267 panchafula dnynev ambhore 00415 SBIN0011147 1911 1911 Rejected 11/07/2023 A192230149903 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 SANGRAMPUR MH-22-006-256-001/369
(DURGA DAITTA) 		1822006000NRG24060720230059018 06/07/2023 KAMALABAI NAYABRAV AMBHORE 1822006WL008269 KAMALABAI NAYABRAV AMBHORE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149901 MRS KAMALABAI NAYABRAO AMBHORE STATE BANK OF INDIA(508548)
234 SANGRAMPUR MH-22-006-256-001/42
(DURGA DAITTA) 		1822006000NRG24060720230059019 06/07/2023 SHITAL DEVANAND WANKHADE 1822006WL008269 SHITAL DEVANAND WANKHADE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149916 MRS SHITAL DEVANAND WANKHADE STATE BANK OF INDIA(508548)
235 SANGRAMPUR MH-22-006-382-001/127
(KARMODA) 		1822006000NRG24060720230058507 06/07/2023 PRAFULRAJENDRA JALAMKAR 1822006WL008212 PRAFULRAJENDRA JALAMKAR 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149896 MR PRAFULL RAJENDRA JALAMKAR STATE BANK OF INDIA(508548)
236 SANGRAMPUR MH-22-006-427-001/208
(KOLAD) 		1822006000NRG24060720230059002 06/07/2023 Vinod.T.Deualkar 1822006WL008266 Vinod.T.Deualkar 00415 SBIN0011147 1638 1638 Processed 11/07/2023 A192230149828 DEULKAR VINOD TULSHIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
237 SANGRAMPUR MH-22-006-427-001/270
(KOLAD) 		1822006000NRG24060720230059042 06/07/2023 OMPRAKASH SHANKAR JADHAV 1822006WL008277 OMPRAKASH SHANKAR JADHAV 00415 SBIN0011147 819 819 Processed 11/07/2023 A192230149859 Mr. OMPRAKASH SHANKAR JADHAV BANK OF MAHARASHTRA(607387)
238 SANGRAMPUR MH-22-006-449-001/30
(LADNAPUR) 		1822006000NRG24060720230058526 06/07/2023 NSHIR KASAM SURATNE 1822006WL008214 NSHIR KASAM SURATNE 00415 SBIN0011147 1365 1365 Processed 11/07/2023 A192230149867 MR NASHIR KASAM SURATNE STATE BANK OF INDIA(508548)
239 SANGRAMPUR MH-22-006-449-002/293
(LADNAPUR) 		1822006000NRG24060720230058533 06/07/2023 GOPAL LAXMAN CHITODE 1822006WL008214 GOPAL LAXMAN CHITODE 00415 SBIN0011147 1638 1638 Processed 11/07/2023 A192230149873 MR GOPAL LAXMAN CHITODE STATE BANK OF INDIA(508548)
240 SANGRAMPUR MH-22-006-449-002/298
(LADNAPUR) 		1822006000NRG24060720230058518 06/07/2023 RAJESH MOTIRAM SABE 1822006WL008213 RAJESH MOTIRAM SABE 00415 SBIN0011147 1638 1638 Processed 11/07/2023 A192230149881 MR RAJESH MOTIRAM SABE STATE BANK OF INDIA(508548)
241 SANGRAMPUR MH-22-006-584-001/124
(PALSHI) 		1822006000NRG24060720230058622 06/07/2023 SAGAR RAMGIR GIRI 1822006WL008222 SAGAR RAMGIR GIRI 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149885 SAGAR RAMGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
242 SANGRAMPUR MH-22-006-584-001/129
(PALSHI) 		1822006000NRG24060720230058623 06/07/2023 ASHOK VISWNATH KOTHE 1822006WL008222 ASHOK VISWNATH KOTHE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149841 Mr. Ashok Vishvanath Kothe BANK OF MAHARASHTRA(607387)
243 SANGRAMPUR MH-22-006-584-001/151
(PALSHI) 		1822006000NRG24060720230058598 06/07/2023 HARIDAS TOTARAM BANGAR 1822006WL008221 HARIDAS TOTARAM BANGAR 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149911 MR HARIDAS TOTARAM BANGAR STATE BANK OF INDIA(508548)
244 SANGRAMPUR MH-22-006-584-001/156
(PALSHI) 		1822006000NRG24060720230058599 06/07/2023 ANANTA TRYAMBAK AMLE 1822006WL008221 ANANTA TRYAMBAK AMLE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149932 ANANTA TRAMBAK AMALE INDIA POST PAYMENTS BANK LIMITED(508528)
245 SANGRAMPUR MH-22-006-584-001/185
(PALSHI) 		1822006000NRG24060720230058567 06/07/2023 VASUDEV DINKAR TANGADE 1822006WL008216 VASUDEV DINKAR TANGADE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149860 MR VASUDEO DINKAR TANGALE STATE BANK OF INDIA(508548)
246 SANGRAMPUR MH-22-006-584-001/204
(PALSHI) 		1822006000NRG24060720230058604 06/07/2023 NAMDEV GANPAT BANGAR 1822006WL008221 NAMDEV GANPAT BANGAR 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149829 Mr. Namdev Ganpat Bangar BANK OF MAHARASHTRA(607387)
247 SANGRAMPUR MH-22-006-584-001/209
(PALSHI) 		1822006000NRG24060720230058987 06/07/2023 SAVITA SANTOH RANSHINGE 1822006WL008265 SAVITA SANTOH RANSHINGE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149909 MRS SAVITA UTTAM RANSHINGE STATE BANK OF INDIA(508548)
248 SANGRAMPUR MH-22-006-584-001/21
(PALSHI) 		1822006000NRG24060720230058988 06/07/2023 ARUN PRALHAD MARODE 1822006WL008265 ARUN PRALHAD MARODE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149827 MARODE ARUN PRALHAD VIDHARBHA KOKAN GRAMIN BANK(508516)
249 SANGRAMPUR MH-22-006-584-001/264
(PALSHI) 		1822006000NRG24060720230058570 06/07/2023 KAVITA DNYANESHWAR CHITODE 1822006WL008216 KAVITA DNYANESHWAR CHITODE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149890 MS KAVITA DNYANESHWAR CHITODE STATE BANK OF INDIA(508548)
250 SANGRAMPUR MH-22-006-584-001/373
(PALSHI) 		1822006000NRG24060720230058628 06/07/2023 SUMAN NARAYAN KALE 1822006WL008222 SUMAN NARAYAN KALE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149895 MRS SUMAN NARAYAN KALE STATE BANK OF INDIA(508548)
251 SANGRAMPUR MH-22-006-584-001/385
(PALSHI) 		1822006000NRG24060720230058573 06/07/2023 ANITA RAMDAS MARODE 1822006WL008216 ANITA RAMDAS MARODE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149872 MR RAMDAS BHANUDAS MARODE STATE BANK OF INDIA(508548)
252 SANGRAMPUR MH-22-006-584-001/546
(PALSHI) 		1822006000NRG24060720230058577 06/07/2023 VASUDEV EAKNATH THAKRE 1822006WL008216 VASUDEV EAKNATH THAKRE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149825 MR WASUDEV EKNATH THAKARE STATE BANK OF INDIA(508548)
253 SANGRAMPUR MH-22-006-584-001/57
(PALSHI) 		1822006000NRG24060720230058578 06/07/2023 GOKUL PRALHAD DORKAR 1822006WL008216 GOKUL PRALHAD DORKAR 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149759 GOKUL PRALHAD DORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 SANGRAMPUR MH-22-006-584-001/600
(PALSHI) 		1822006000NRG24060720230058611 06/07/2023 OMPRKASH DINKAR DORKAR 1822006WL008221 OMPRKASH DINKAR DORKAR 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149831 MR OMPRAKASH DINKAR DORKAR STATE BANK OF INDIA(508548)
255 SANGRAMPUR MH-22-006-584-001/67
(PALSHI) 		1822006000NRG24060720230058613 06/07/2023 GANESH SHANKAR DORKAR 1822006WL008221 GANESH SHANKAR DORKAR 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149833 MR GANESH SHANKAR DORAKAR STATE BANK OF INDIA(508548)
256 SANGRAMPUR MH-22-006-584-001/675
(PALSHI) 		1822006000NRG24060720230058638 06/07/2023 GANESH ONKAR BHIVTE 1822006WL008222 GANESH ONKAR BHIVTE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149760 MR GANESH ONKAR BHIVATE STATE BANK OF INDIA(508548)
257 SANGRAMPUR MH-22-006-584-001/702
(PALSHI) 		1822006000NRG24060720230058582 06/07/2023 SADHANA DATTATRAY MARODE 1822006WL008216 SADHANA DATTATRAY MARODE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149858 Miss. Sadhana Dattatray Marode BANK OF MAHARASHTRA(607387)
258 SANGRAMPUR MH-22-006-584-001/704
(PALSHI) 		1822006000NRG24060720230058583 06/07/2023 AMOL RAMDAS KUYATE 1822006WL008216 AMOL RAMDAS KUYATE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149850 MR AMOL RAMDAS KUYATE STATE BANK OF INDIA(508548)
259 SANGRAMPUR MH-22-006-584-001/738
(PALSHI) 		1822006000NRG24060720230058990 06/07/2023 HIMMATRAO RAMRAO MARODE 1822006WL008265 HIMMATRAO RAMRAO MARODE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149761 HIMMATRAO RAMRAO MARODE BANK OF MAHARASHTRA(607387)
260 SANGRAMPUR MH-22-006-584-001/738
(PALSHI) 		1822006000NRG24060720230058992 06/07/2023 SWAPNIL HIMMATRAO MARODE 1822006WL008265 SWAPNIL HIMMATRAO MARODE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149879 MR SWAPNIL HIMMATRAO MARODE STATE BANK OF INDIA(508548)
261 SANGRAMPUR MH-22-006-584-001/83
(PALSHI) 		1822006000NRG24060720230058616 06/07/2023 Asha L.Bangar 1822006WL008221 Asha L.Bangar 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149838 MR LAXMAN FAKIRA BANGAR STATE BANK OF INDIA(508548)
262 SANGRAMPUR MH-22-006-584-001/83
(PALSHI) 		1822006000NRG24060720230058615 06/07/2023 laximan F.Bangar 1822006WL008221 laximan F.Bangar 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149837 MR LAXMAN FAKIRA BANGAR STATE BANK OF INDIA(508548)
263 SANGRAMPUR MH-22-006-584-001/879
(PALSHI) 		1822006000NRG24060720230058618 06/07/2023 balwant eknath thakare 1822006WL008221 balwant eknath thakare 00415 SBIN0011147 1638 1638 Processed 11/07/2023 A192230149832 BALWANT EKNATH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
264 SANGRAMPUR MH-22-006-584-001/879
(PALSHI) 		1822006000NRG24060720230058619 06/07/2023 shila balwant thakare 1822006WL008221 shila balwant thakare 00415 SBIN0011147 1638 1638 Processed 11/07/2023 A192230149877 MS SHILA BALAVANT THAKARE STATE BANK OF INDIA(508548)
265 SANGRAMPUR MH-22-006-608-003/1185
(PATURDA BK) 		1822006000NRG24060720230058657 06/07/2023 VINOD GANESH WANKHADE 1822006WL008226 VINOD GANESH WANKHADE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149894 VINOD GANESH WANKHADE HDFC BANK LTD(607152)
266 SANGRAMPUR MH-22-006-608-003/141
(PATURDA BK) 		1822006000NRG24060720230058686 06/07/2023 UMA RAMDAS JADHAV 1822006WL008228 UMA RAMDAS JADHAV 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149928 MRS USHA RAMDAS JADHAV STATE BANK OF INDIA(508548)
267 SANGRAMPUR MH-22-006-608-003/1475
(PATURDA BK) 		1822006000NRG24060720230058690 06/07/2023 SANDIP PRADIP MORVAL 1822006WL008228 SANDIP PRADIP MORVAL 00415 SBIN0011147 1638 1638 Processed 11/07/2023 A192230149888 MR SANDIP PRADIP MORWAL STATE BANK OF INDIA(508548)
268 SANGRAMPUR MH-22-006-608-003/1668
(PATURDA BK) 		1822006000NRG24060720230058692 06/07/2023 CHANTAMAN BHIKAJI JADHAV 1822006WL008228 CHANTAMAN BHIKAJI JADHAV 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149893 MR CHAINTAMAN BHAIKAJI JADHAV STATE BANK OF INDIA(508548)
269 SANGRAMPUR MH-22-006-611-002/49
(PESODA) 		1822006000NRG24060720230058713 06/07/2023 SUBHASH DNYANDEV BHISE 1822006WL008230 SUBHASH DNYANDEV BHISE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149758 MR SUBHASH DNYANDEV BHIISE STATE BANK OF INDIA(508548)
270 SANGRAMPUR MH-22-006-611-002/62
(PESODA) 		1822006000NRG24060720230058653 06/07/2023 WALMIK SANTOSH BHISE 1822006WL008225 WALMIK SANTOSH BHISE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149757 VALMIK SANTOSHRAO BHISE INDIA POST PAYMENTS BANK LIMITED(508528)
271 SANGRAMPUR MH-22-006-631-001/2
(PIMPRI ADGAON) 		1822006000NRG24060720230058723 06/07/2023 BHASKAR DEVIDAS GAYGOL 1822006WL008233 BHASKAR DEVIDAS GAYGOL 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149914 MR BHASKAR DEVIDAS GAYGOL STATE BANK OF INDIA(508548)
272 SANGRAMPUR MH-22-006-631-001/256
(PIMPRI ADGAON) 		1822006000NRG24060720230058725 06/07/2023 ANANTA SURESH GAYGOL 1822006WL008233 ANANTA SURESH GAYGOL 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149918 MR ANANTA SURESH GAYGOL STATE BANK OF INDIA(508548)
273 SANGRAMPUR MH-22-006-631-001/332
(PIMPRI ADGAON) 		1822006000NRG24060720230058733 06/07/2023 VINOD AMBADAS CHIKATE 1822006WL008233 VINOD AMBADAS CHIKATE 00415 SBIN0011147 1365 1365 Processed 11/07/2023 A192230149919 MR VINOD AMBADAS CHIKATE STATE BANK OF INDIA(508548)
274 SANGRAMPUR MH-22-006-637-001/1026
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058758 06/07/2023 ARJUN RAMBHAU GAVANDE 1822006WL008236 ARJUN RAMBHAU GAVANDE 00415 SBIN0011147 1365 1365 Processed 11/07/2023 A192230149839 MR ARJUN RAMBHAU GAWANDE STATE BANK OF INDIA(508548)
275 SANGRAMPUR MH-22-006-637-001/4
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058763 06/07/2023 VIJAY VITTHAL MALOKAR 1822006WL008236 VIJAY VITTHAL MALOKAR 00415 SBIN0011147 1638 1638 Processed 11/07/2023 A192230149931 MR VIJAY VITTHAL MALOKAR STATE BANK OF INDIA(508548)
276 SANGRAMPUR MH-22-006-637-001/78
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058765 06/07/2023 DURGA PAMESWAR DHAKHORE 1822006WL008236 DURGA PAMESWAR DHAKHORE 00415 SBIN0011147 1638 1638 Processed 11/07/2023 A192230149910 DURGA PARAMESHWAR DAKHODE VIDHARBHA KOKAN GRAMIN BANK(508516)
277 SANGRAMPUR MH-22-006-637-002/1007
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058962 06/07/2023 VISHNU SHIVHARI KHARATE 1822006WL008264 VISHNU SHIVHARI KHARATE 00415 SBIN0011147 1638 1638 Processed 11/07/2023 A192230149934 VISHNU SHIVHARI KHARATE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
278 SANGRAMPUR MH-22-006-637-002/101
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058964 06/07/2023 VADANA DEVIDAS MEHAGE 1822006WL008264 VADANA DEVIDAS MEHAGE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149927 MRS VANDANA DEVIDAS MAHANGE STATE BANK OF INDIA(508548)
279 SANGRAMPUR MH-22-006-637-002/1010
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058766 06/07/2023 DNYANESHVAR DEVIDAS BAVASKAR 1822006WL008236 DNYANESHVAR DEVIDAS BAVASKAR 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149845 MR DNYANESHWAR DEVIDAS BAWASKAR STATE BANK OF INDIA(508548)
280 SANGRAMPUR MH-22-006-637-002/1011
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058965 06/07/2023 UMESH DEVIDAS BAVASKAR 1822006WL008264 UMESH DEVIDAS BAVASKAR 00415 SBIN0011147 1638 1638 Processed 11/07/2023 A192230149846 MR UMESH DEVIDAS BAWASKAR STATE BANK OF INDIA(508548)
281 SANGRAMPUR MH-22-006-637-002/1019
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058767 06/07/2023 GANESH RAMBHAU GAVHANDE 1822006WL008236 GANESH RAMBHAU GAVHANDE 00415 SBIN0011147 1365 1365 Processed 11/07/2023 A192230149840 MR GANESH RAMBHAU GAWANDE STATE BANK OF INDIA(508548)
282 SANGRAMPUR MH-22-006-637-002/1022
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058769 06/07/2023 KAILASH MANOHAR KHARATE 1822006WL008236 KAILASH MANOHAR KHARATE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149756 KHARATE KAILAS MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
283 SANGRAMPUR MH-22-006-637-002/1023
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058770 06/07/2023 SOPAN MANIHAR KHARATE 1822006WL008236 SOPAN MANIHAR KHARATE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149826 MR SOPAN MANOHAR KHARATE STATE BANK OF INDIA(508548)
284 SANGRAMPUR MH-22-006-637-002/1025
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058966 06/07/2023 UDHAV MURLIDHAR KHRATE 1822006WL008264 UDHAV MURLIDHAR KHRATE 00415 SBIN0011147 1638 1638 Processed 11/07/2023 A192230149834 MR UDHDAV MURALIDHAR KHARATE STATE BANK OF INDIA(508548)
285 SANGRAMPUR MH-22-006-637-002/1075
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058969 06/07/2023 durga mohan munde 1822006WL008264 durga mohan munde 00415 SBIN0011147 1638 1638 Processed 11/07/2023 A192230149941 MRS DURGA MOHAN MUNDE STATE BANK OF INDIA(508548)
286 SANGRAMPUR MH-22-006-637-002/1075
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058968 06/07/2023 mohan pandurang munde 1822006WL008264 mohan pandurang munde 00415 SBIN0011147 1638 1638 Processed 11/07/2023 A192230149940 Mr. MOHAN PANDURANG MUNDE BANK OF MAHARASHTRA(607387)
287 SANGRAMPUR MH-22-006-637-002/20
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058972 06/07/2023 SUREKHA SAMADHAN MUNDE 1822006WL008264 SUREKHA SAMADHAN MUNDE 00415 SBIN0011147 1365 1365 Processed 11/07/2023 A192230149886 MRS SUREKHA SAMADHAN MUNDE STATE BANK OF INDIA(508548)
288 SANGRAMPUR MH-22-006-637-002/36
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058973 06/07/2023 BABURAV SARANGDHAR KHARATE 1822006WL008264 BABURAV SARANGDHAR KHARATE 00415 SBIN0011147 1638 1638 Processed 11/07/2023 A192230149842 MR BABURAO SARANGADHAR KHARATE STATE BANK OF INDIA(508548)
289 SANGRAMPUR MH-22-006-637-002/60
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058975 06/07/2023 BHIKAJI GANESH MUNDE 1822006WL008264 BHIKAJI GANESH MUNDE 00415 SBIN0011147 1638 1638 Processed 11/07/2023 A192230149849 MR BHIKAJI GANESH MUNDE STATE BANK OF INDIA(508548)
290 SANGRAMPUR MH-22-006-637-002/7
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058776 06/07/2023 GAJANAN RAJARAM KHARATE 1822006WL008236 GAJANAN RAJARAM KHARATE 00415 SBIN0011147 1638 1638 Processed 11/07/2023 A192230149857 MR GAJANAN RAJARAM KHARATE STATE BANK OF INDIA(508548)
291 SANGRAMPUR MH-22-006-709-001/119
(SAWALI) 		1822006000NRG24060720230058956 06/07/2023 anil ramdas bhivate 1822006WL008263 anil ramdas bhivate 00415 SBIN0011147 1638 1638 Processed 11/07/2023 A192230149851 MR ANIL RAMDAS BHIVATE STATE BANK OF INDIA(508548)
292 SANGRAMPUR MH-22-006-866-001/10
(WAKANA) 		1822006000NRG24060720230058921 06/07/2023 SAGAR BABURAV VERULKAR 1822006WL008260 SAGAR BABURAV VERULKAR 00415 SBIN0011147 1638 1638 Processed 11/07/2023 A192230149847 MASTER SAGAR BABURAO VERULKAR STATE BANK OF INDIA(508548)
293 SANGRAMPUR MH-22-006-866-001/302
(WAKANA) 		1822006000NRG24060720230058928 06/07/2023 DIPAK SHALIGRAM GAVHANDE 1822006WL008260 DIPAK SHALIGRAM GAVHANDE 00415 SBIN0011147 1365 1365 Processed 11/07/2023 A192230149836 Mr. Dipak Shaligram Gavhande BANK OF MAHARASHTRA(607387)
294 SANGRAMPUR MH-22-006-880-001/1323
(WARWAT BK) 		1822006000NRG24060720230058906 06/07/2023 RAJESH TUKARAM DATAR 1822006WL008259 RAJESH TUKARAM DATAR 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149852 DATAR RAJESH TUKARAM VIDHARBHA KOKAN GRAMIN BANK(508516)
295 SANGRAMPUR MH-22-006-880-001/300
(WARWAT BK) 		1822006000NRG24060720230058909 06/07/2023 SANDESH PANDURANG INGALE 1822006WL008259 SANDESH PANDURANG INGALE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149880 MR SANDESH PANDURANG INGLE STATE BANK OF INDIA(508548)
296 SANGRAMPUR MH-22-006-880-001/585
(WARWAT BK) 		1822006000NRG24060720230058912 06/07/2023 ARUNA DILIP INGALE 1822006WL008259 ARUNA DILIP INGALE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149887 MISS ARUNA DILIP INGLE STATE BANK OF INDIA(508548)
297 SANGRAMPUR MH-22-006-880-001/597
(WARWAT BK) 		1822006000NRG24060720230058913 06/07/2023 ARJUN SHRIKRUSHNA TAKALKAR 1822006WL008259 ARJUN SHRIKRUSHNA TAKALKAR 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149876 MR ARJUN SHRIKRUSHNA TAKALKAR STATE BANK OF INDIA(508548)
298 SANGRAMPUR MH-22-006-880-001/674
(WARWAT BK) 		1822006000NRG24060720230058916 06/07/2023 PAVAN SUMEDH INGALE 1822006WL008259 PAVAN SUMEDH INGALE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149875 MR PAVAN SUMEDH INGALE STATE BANK OF INDIA(508548)
299 SANGRAMPUR MH-22-006-880-001/719
(WARWAT BK) 		1822006000NRG24060720230058917 06/07/2023 RAMDAS KISAN BODAKHE 1822006WL008259 RAMDAS KISAN BODAKHE 00415 SBIN0011147 819 819 Processed 11/07/2023 A192230149835 BODKHE RAMDAS KISAN VIDHARBHA KOKAN GRAMIN BANK(508516)
300 SANGRAMPUR MH-22-006-880-001/829
(WARWAT BK) 		1822006000NRG24060720230058919 06/07/2023 MANGALA LAXMAN HISSAL 1822006WL008259 MANGALA LAXMAN HISSAL 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149889 MRS MANGALA LAXMAN HISSAL STATE BANK OF INDIA(508548)
301 SANGRAMPUR MH-22-006-880-001/904
(WARWAT BK) 		1822006000NRG24060720230058920 06/07/2023 NIRMALA GAJANAN DHURDE 1822006WL008259 NIRMALA GAJANAN DHURDE 00415 SBIN0011147 1911 1911 Processed 11/07/2023 A192230149913 MRS NIRMALA GAJANAN DHURDE STATE BANK OF INDIA(508548)
302 SANGRAMPUR MH-22-006-888-001/44
(Kakanwada Bk) 		1822006000NRG24060720230058505 06/07/2023 PRAKASH JANARDHAN BARABDE 1822006WL008211 PRAKASH JANARDHAN BARABDE 00415 SBIN0011147 1365 1365 Processed 11/07/2023 A192230149902 BARABDE PRAKASH JANARDHAN & ME VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 131313 131313
303 SANGRAMPUR MH-22-006-256-001/105
(DURGA DAITTA) 		1822006000NRG24060720230059016 06/07/2023 VINOD GANESH AMBHORE 1822006WL008269 VINOD GANESH AMBHORE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230150055 VINOD GANESH AMBHORE UNION BANK OF INDIA(508500)
304 SANGRAMPUR MH-22-006-256-001/151
(DURGA DAITTA) 		1822006000NRG24060720230059004 06/07/2023 SITA RAMDAS HATEKAR 1822006WL008267 SITA RAMDAS HATEKAR 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230150066 MRS SITA RAMDAS HATEKAR STATE BANK OF INDIA(508548)
305 SANGRAMPUR MH-22-006-256-001/6
(DURGA DAITTA) 		1822006000NRG24060720230059008 06/07/2023 SAHDEV MADHAVRAO GAYAKVAD 1822006WL008267 SAHDEV MADHAVRAO GAYAKVAD 00540 BKID0WAINGB 1911 1911 Processed 12/07/2023 A192230150036 Mr. Sahadev Madhavrav Gaykwad CENTRAL BANK OF INDIA(607115)
306 SANGRAMPUR MH-22-006-256-001/6
(DURGA DAITTA) 		1822006000NRG24060720230059007 06/07/2023 SHIVAJI MAHADEV GAYAKVAD 1822006WL008267 SHIVAJI MAHADEV GAYAKVAD 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230150043 SHIVAJI MADHAORAO GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
307 SANGRAMPUR MH-22-006-631-001/145
(PIMPRI ADGAON) 		1822006000NRG24060720230058721 06/07/2023 SUBHASH DATTUJI TIVRE 1822006WL008233 SUBHASH DATTUJI TIVRE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230150047 MR SUBASH DATTU TIWARE STATE BANK OF INDIA(508548)
308 SANGRAMPUR MH-22-006-631-001/195
(PIMPRI ADGAON) 		1822006000NRG24060720230058722 06/07/2023 santosh pandurang nage 1822006WL008233 santosh pandurang nage 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230150035 NAGE SANTOSH PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
309 SANGRAMPUR MH-22-006-631-001/2
(PIMPRI ADGAON) 		1822006000NRG24060720230058724 06/07/2023 LAXMI BHASHKAR GAYGOL 1822006WL008233 LAXMI BHASHKAR GAYGOL 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230150049 LAXMI BHASKAR GAYGOL FINCARE SMALL FINANCE BANK LTD(608304)
310 SANGRAMPUR MH-22-006-631-001/270
(PIMPRI ADGAON) 		1822006000NRG24060720230058728 06/07/2023 YOGITA VITHTHAL MURE 1822006WL008233 YOGITA VITHTHAL MURE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230150061 YOGITA VITTHAL MURE VIDHARBHA KOKAN GRAMIN BANK(508516)
311 SANGRAMPUR MH-22-006-631-001/279
(PIMPRI ADGAON) 		1822006000NRG24060720230058732 06/07/2023 AKSHAY ARUN CHIKATE 1822006WL008233 AKSHAY ARUN CHIKATE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230150054 CHIKATE ABHAY ARUN VIDHARBHA KOKAN GRAMIN BANK(508516)
312 SANGRAMPUR MH-22-006-631-001/279
(PIMPRI ADGAON) 		1822006000NRG24060720230058729 06/07/2023 ARUN JAGANNATH CHIKATE 1822006WL008233 ARUN JAGANNATH CHIKATE 00540 BKID0WAINGB 1638 1638 Processed 12/07/2023 A192230150020 Ms. ARUN JAGANNATH CHIKTE CENTRAL BANK OF INDIA(607115)
313 SANGRAMPUR MH-22-006-631-001/332
(PIMPRI ADGAON) 		1822006000NRG24060720230058734 06/07/2023 SANDHYA VINOD CHIKATE 1822006WL008233 SANDHYA VINOD CHIKATE 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230150046 CHIKTE SANDHYA VINOD VIDHARBHA KOKAN GRAMIN BANK(508516)
314 SANGRAMPUR MH-22-006-631-001/360
(PIMPRI ADGAON) 		1822006000NRG24060720230058735 06/07/2023 gopal gajanan shelke 1822006WL008233 gopal gajanan shelke 00540 BKID0WAINGB 1911 1911 Processed 12/07/2023 A192230150034 Mr. GOPAL GAJANAN SHELAKE CENTRAL BANK OF INDIA(607115)
315 SANGRAMPUR MH-22-006-631-001/360
(PIMPRI ADGAON) 		1822006000NRG24060720230058736 06/07/2023 shubhangi gopal shelke 1822006WL008233 shubhangi gopal shelke 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230150059 SHUBHANGI GOPAL SHELAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
316 SANGRAMPUR MH-22-006-631-001/370
(PIMPRI ADGAON) 		1822006000NRG24060720230058739 06/07/2023 VITTHAL AMBADAS SHELKE 1822006WL008233 VITTHAL AMBADAS SHELKE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230150058 SHELKE VITTHAL AMBADAS VIDHARBHA KOKAN GRAMIN BANK(508516)
317 SANGRAMPUR MH-22-006-631-001/79
(PIMPRI ADGAON) 		1822006000NRG24060720230058742 06/07/2023 GOVINDA SADASHIV GAYGOL 1822006WL008233 GOVINDA SADASHIV GAYGOL 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230150027 GAIGOL GOVINDA SADASHIV & MANG VIDHARBHA KOKAN GRAMIN BANK(508516)
318 SANGRAMPUR MH-22-006-637-001/129
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058760 06/07/2023 AMOL VASANTA YADGIRE 1822006WL008236 AMOL VASANTA YADGIRE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230150056 YADGIRE AMOL VASANT VIDHARBHA KOKAN GRAMIN BANK(508516)
319 SANGRAMPUR MH-22-006-637-001/129
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058759 06/07/2023 VASANTA DINKAR YADGIRE 1822006WL008236 VASANTA DINKAR YADGIRE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230150048 YADGIRE WASANT DINKAR & SAVITA VIDHARBHA KOKAN GRAMIN BANK(508516)
320 SANGRAMPUR MH-22-006-637-001/27
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058761 06/07/2023 GOVARDHAN HARIRAM DAKHODE 1822006WL008236 GOVARDHAN HARIRAM DAKHODE 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230150040 DAKHODE GOVARDHAN HARIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
321 SANGRAMPUR MH-22-006-637-001/4
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058762 06/07/2023 NILKANTH VITTHAL MALOKAR 1822006WL008236 NILKANTH VITTHAL MALOKAR 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230150026 MALOKAR NILKANTH VITTHAL VIDHARBHA KOKAN GRAMIN BANK(508516)
322 SANGRAMPUR MH-22-006-637-001/74
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058764 06/07/2023 VANDANA BHASKAR DAKHODE 1822006WL008236 VANDANA BHASKAR DAKHODE 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230150032 MRS VANDANA BHASKAR DAKHODE STATE BANK OF INDIA(508548)
323 SANGRAMPUR MH-22-006-637-002/1004
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058961 06/07/2023 DHARAMRAJ GOPAL KHARATE 1822006WL008264 DHARAMRAJ GOPAL KHARATE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230150045 DHARMRAJ GOPAL KHARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
324 SANGRAMPUR MH-22-006-637-002/1008
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058963 06/07/2023 PRAMOD VITTHAL KHARATE 1822006WL008264 PRAMOD VITTHAL KHARATE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230150038 PRAMOD VITTHAL KHARATE AND UMA PRAMOD K VIDHARBHA KOKAN GRAMIN BANK(508516)
325 SANGRAMPUR MH-22-006-637-002/102
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058768 06/07/2023 SUMAN SHRIKRUSHNAMEHENGE 1822006WL008236 SUMAN SHRIKRUSHNAMEHENGE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230150024 MEHENGE SUMANBAI SHRIKRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
326 SANGRAMPUR MH-22-006-637-002/15
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058772 06/07/2023 usha vishnu munde 1822006WL008236 usha vishnu munde 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230150042 USHA VISHNU MUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
327 SANGRAMPUR MH-22-006-637-002/15
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058771 06/07/2023 VISHNU SURYABHAN MUNDE 1822006WL008236 VISHNU SURYABHAN MUNDE 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230150068 MUNDE VISHNU SURYABHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
328 SANGRAMPUR MH-22-006-637-002/20
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058971 06/07/2023 anju devlal munde 1822006WL008264 anju devlal munde 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230150041 ANJU DEVALAL MUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
329 SANGRAMPUR MH-22-006-637-002/20
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058970 06/07/2023 devlal pandurang munde 1822006WL008264 devlal pandurang munde 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230150057 MR DEVALAL PANDURANG MUNDE STATE BANK OF INDIA(508548)
330 SANGRAMPUR MH-22-006-637-002/39
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058773 06/07/2023 DNYANESHVAR MANOHAR KHARATE 1822006WL008236 DNYANESHVAR MANOHAR KHARATE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230150021 KHARATE DAYANESHWAR MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
331 SANGRAMPUR MH-22-006-637-002/50
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058974 06/07/2023 SANTOSH SHRIRAM MUNDE 1822006WL008264 SANTOSH SHRIRAM MUNDE 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230150023 MUNDE SANTOSH TRAYMBAK VIDHARBHA KOKAN GRAMIN BANK(508516)
332 SANGRAMPUR MH-22-006-637-002/62
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058774 06/07/2023 ANIL SADASHIV KHARATE 1822006WL008236 ANIL SADASHIV KHARATE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230150030 KHARATE NARAYAN SADASHIV VIDHARBHA KOKAN GRAMIN BANK(508516)
333 SANGRAMPUR MH-22-006-637-002/62
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058775 06/07/2023 SADHANA ANIL KHARATE 1822006WL008236 SADHANA ANIL KHARATE 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230150031 SADHANA NARAYAN KHARATE VIDHARBHA KOKAN GRAMIN BANK(508516)
334 SANGRAMPUR MH-22-006-637-002/69
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058976 06/07/2023 ambadas shriram bavaskar 1822006WL008264 ambadas shriram bavaskar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230150028 BAWASKAR AMBADAS SHRIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
335 SANGRAMPUR MH-22-006-637-002/69
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058977 06/07/2023 annapurna ambadas bavaskar 1822006WL008264 annapurna ambadas bavaskar 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230150029 ANNAPURNA AMBADAS BAWASKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
336 SANGRAMPUR MH-22-006-637-002/84
(PIMPRI KATHERGAON) 		1822006000NRG24060720230058777 06/07/2023 SUBASH PANDURANG BAWASKAR 1822006WL008236 SUBASH PANDURANG BAWASKAR 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230150033 BAWASKAR SUBHASH PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
337 SANGRAMPUR MH-22-006-880-001/1402
(WARWAT BK) 		1822006000NRG24060720230058907 06/07/2023 pralhad tulshiram dhurde 1822006WL008259 pralhad tulshiram dhurde 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230150039 DHURDE PRALHAD TULSHIRAM & SAVITA P VIDHARBHA KOKAN GRAMIN BANK(508516)
338 SANGRAMPUR MH-22-006-880-001/193
(WARWAT BK) 		1822006000NRG24060720230058908 06/07/2023 ARUNA SANJAY KHARAT 1822006WL008259 ARUNA SANJAY KHARAT 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230150062 ARUNA SANJAY KHARAT VIDHARBHA KOKAN GRAMIN BANK(508516)
339 SANGRAMPUR MH-22-006-880-001/40
(WARWAT BK) 		1822006000NRG24060720230058911 06/07/2023 LAXMI MAHADEV DAVARE 1822006WL008259 LAXMI MAHADEV DAVARE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230150060 MS LAKSHMI MAHADEV DABARE STATE BANK OF INDIA(508548)
340 SANGRAMPUR MH-22-006-880-001/654
(WARWAT BK) 		1822006000NRG24060720230058914 06/07/2023 SANDIP NANA INGALE 1822006WL008259 SANDIP NANA INGALE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230150067 Mr. Sandip Nana Ingale BANK OF MAHARASHTRA(607387)
341 SANGRAMPUR MH-22-006-880-001/654
(WARWAT BK) 		1822006000NRG24060720230058915 06/07/2023 SANGITA SANDIP INGALE 1822006WL008259 SANGITA SANDIP INGALE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230150037 INGLE SANGITA SADIP VIDHARBHA KOKAN GRAMIN BANK(508516)
342 SANGRAMPUR MH-22-006-880-001/824
(WARWAT BK) 		1822006000NRG24060720230058918 06/07/2023 SANDIP BALIRAM RAUNDALE 1822006WL008259 SANDIP BALIRAM RAUNDALE 00540 BKID0WAINGB 1911 1911 Processed 11/07/2023 A192230150050 SANDIP BALIRAM RAUDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
343 SANGRAMPUR MH-22-006-888-001/129
(Kakanwada Bk) 		1822006000NRG24060720230058500 06/07/2023 ONKAR SHANKAR BHANGE 1822006WL008211 ONKAR SHANKAR BHANGE 00540 BKID0WAINGB 1365 1365 Processed 11/07/2023 A192230150022 BHANGE ONKAR SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
344 SANGRAMPUR MH-22-006-888-001/260
(Kakanwada Bk) 		1822006000NRG24060720230058502 06/07/2023 BALIRAM SHANKAR BANKAR 1822006WL008211 BALIRAM SHANKAR BANKAR 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230150025 BANKAR BALIRAM SHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
345 SANGRAMPUR MH-22-006-888-001/260
(Kakanwada Bk) 		1822006000NRG24060720230058503 06/07/2023 UJVALA BALIRAM BANKAR 1822006WL008211 UJVALA BALIRAM BANKAR 00540 BKID0WAINGB 1638 1638 Processed 11/07/2023 A192230150044 BANKAR UJJWALA BALIRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 73983 73983
346 SANGRAMPUR MH-22-006-449-003/441
(LADNAPUR) 		1822006000NRG24060720230058537 06/07/2023 AKILABAI TULSHIRAM OCHHA 1822006WL008214 AKILABAI TULSHIRAM OCHHA 00691 IPOS0000001 1365 1365 Processed 11/07/2023 A192230149719 AKALIBAI TULSHIRAM KAUCHYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 SANGRAMPUR MH-22-006-449-003/446
(LADNAPUR) 		1822006000NRG24060720230058539 06/07/2023 RAJKUMAR FERAMSING NARGAVA 1822006WL008214 RAJKUMAR FERAMSING NARGAVA 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230149718 RAJKUMAR FERAMSING NARGAWA INDIA POST PAYMENTS BANK LIMITED(508528)
348 SANGRAMPUR MH-22-006-584-001/121
(PALSHI) 		1822006000NRG24060720230058564 06/07/2023 VAIBHAV PANDURANG DUGANE 1822006WL008216 VAIBHAV PANDURANG DUGANE 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230149720 VAIBHAV PANDURANG DUGANE INDIA POST PAYMENTS BANK LIMITED(508528)
349 SANGRAMPUR MH-22-006-584-001/194
(PALSHI) 		1822006000NRG24060720230058600 06/07/2023 vitthal ukarda daberao 1822006WL008221 vitthal ukarda daberao 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230149716 VITTHAL UKARDA DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
350 SANGRAMPUR MH-22-006-608-003/899
(PATURDA BK) 		1822006000NRG24060720230058701 06/07/2023 RAMESH SAMADHAN WANKHADE 1822006WL008228 RAMESH SAMADHAN WANKHADE 00691 IPOS0000001 1911 1911 Processed 11/07/2023 A192230149717 RAMESH SAMADHAN WANKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9009 9009
351 SANGRAMPUR MH-22-006-449-002/217
(LADNAPUR) 		1822006000NRG24060720230058530 06/07/2023 KUSUM S DHAMOLE 1822006WL008214 KUSUM S DHAMOLE 400001 1638 1638 Processed 11/07/2023 A192230150052 Mrs. KUSUM SHANTARAM DHAMOLE BANK OF MAHARASHTRA(607387)
352 SANGRAMPUR MH-22-006-449-002/221
(LADNAPUR) 		1822006000NRG24060720230058532 06/07/2023 PUSHPABAI L CHITOD 1822006WL008214 PUSHPABAI L CHITOD 400001 1638 1638 Processed 11/07/2023 A192230150053 MRS PUSHPA LAXMAN CHITODE STATE BANK OF INDIA(508548)
353 SANGRAMPUR MH-22-006-584-001/132
(PALSHI) 		1822006000NRG24060720230058980 06/07/2023 ASHOK KASHIRAO KARANGLE 1822006WL008265 ASHOK KASHIRAO KARANGLE 400001 1911 1911 Processed 11/07/2023 A192230150065 MR ASHOK KASHIRAM KARANGALE STATE BANK OF INDIA(508548)
SubTotal 5187 5187
Total 615888 615888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRAMPUR MH1822006999_060723APB_FTO_104001 44420201 5187
2 SANGRAMPUR MH1822006999_060723APB_FTO_104001 Bank of Maharastra MAHB0000557 SANGRAMPUR 173355
3 SANGRAMPUR MH1822006999_060723APB_FTO_104001 Bank of Maharastra MAHB0000836 BAWANBIR 48321
4 SANGRAMPUR MH1822006999_060723APB_FTO_104001 Central Bank Of India CBIN0281724 PATURDA 105378
5 SANGRAMPUR MH1822006999_060723APB_FTO_104001 Central Bank Of India CBIN0282091 MALEGAON BAZAR 10920
6 SANGRAMPUR MH1822006999_060723APB_FTO_104001 Central Bank Of India CBIN0282873 UKHALI 6552
7 SANGRAMPUR MH1822006999_060723APB_FTO_104001 HDFC Bank HDFC0002817 SHEGAON 1638
8 SANGRAMPUR MH1822006999_060723APB_FTO_104001 State Bank of India SBIN0001052 JALGAON JAMOD 1638
9 SANGRAMPUR MH1822006999_060723APB_FTO_104001 State Bank of India SBIN0004754 SONALA 46683
10 SANGRAMPUR MH1822006999_060723APB_FTO_104001 State Bank of India SBIN0004818 TELHARA 1911
11 SANGRAMPUR MH1822006999_060723APB_FTO_104001 State Bank of India SBIN0011147 SANGRAMPUR 131313
12 SANGRAMPUR MH1822006999_060723APB_FTO_104001 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 3003
13 SANGRAMPUR MH1822006999_060723APB_FTO_104001 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WARWAT BAKAL 70980
14 SANGRAMPUR MH1822006999_060723APB_FTO_104001 India Post Payments Bank IPOS0000001 BULDANA 9009

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