|
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-22-006-022-001/722
(DHAMANGAON))
|
1822006000NRG24191220230165478
|
20/12/2023
|
VITTHAL JAGANNATH PAWAR
|
1822006WL024238
|
VITTHAL JAGANNATH PAWAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145136
|
|
Mr. VITTHAL JAGANNATH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-173-003/27
(CHANGEFAL BK)
|
1822006000NRG24201220230166659
|
20/12/2023
|
Madhukar Ganpat Mohe
|
1822006WL024362
|
Madhukar Ganpat Mohe
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145044
|
|
MR MADHUKAR GANPAT MOHE
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGRAMPUR
|
MH-22-006-173-003/27
(CHANGEFAL BK)
|
1822006000NRG24201220230166660
|
20/12/2023
|
Mahananda Madhukar Mohe
|
1822006WL024362
|
Mahananda Madhukar Mohe
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145045
|
|
Mrs. Mahananda Madhukar Mohe
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-173-003/5
(CHANGEFAL BK)
|
1822006000NRG24201220230166662
|
20/12/2023
|
BEBITAI DEVIDAS SOLANKE
|
1822006WL024362
|
BEBITAI DEVIDAS SOLANKE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145191
|
|
MS BEBIBAI DEVIDAS SOLANKE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGRAMPUR
|
MH-22-006-173-003/5
(CHANGEFAL BK)
|
1822006000NRG24201220230166661
|
20/12/2023
|
DEVIDAS A SOLANKI
|
1822006WL024362
|
DEVIDAS A SOLANKI
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145137
|
|
Mr. DEVIDAS AJABARAV SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-674-001/106
(RUDHANA)
|
1822006000NRG24191220230165552
|
20/12/2023
|
REKHABAI ARUN TAYADE
|
1822006WL024243
|
REKHABAI ARUN TAYADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144998
|
|
Mr. ARUN SHAMRAO TAYDE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-674-001/144
(RUDHANA)
|
1822006000NRG24191220230165553
|
20/12/2023
|
DEVIDAS RAMBHAU SATAV
|
1822006WL024243
|
DEVIDAS RAMBHAU SATAV
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145018
|
|
Mr. DEVIDAS RAMBHAU SATAV
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-674-001/144
(RUDHANA)
|
1822006000NRG24191220230165554
|
20/12/2023
|
JIJABAI DEVIDAS SATAV
|
1822006WL024243
|
JIJABAI DEVIDAS SATAV
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145031
|
|
Mrs. JIJABAI DEVIDAS SATAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-674-001/153
(RUDHANA)
|
1822006000NRG24191220230165555
|
20/12/2023
|
ASHOK JAGDEV AGALKAR
|
1822006WL024243
|
ASHOK JAGDEV AGALKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145017
|
|
Mr. ASHOK JAGDEV UGALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-674-001/199
(RUDHANA)
|
1822006000NRG24191220230165557
|
20/12/2023
|
MAHADEV SUKHDEV MHASAL
|
1822006WL024243
|
MAHADEV SUKHDEV MHASAL
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145030
|
|
MR MAHADEO SUGADEV MHASAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
SANGRAMPUR
|
MH-22-006-674-001/248
(RUDHANA)
|
1822006000NRG24191220230165559
|
20/12/2023
|
Subhash Janrav Satav
|
1822006WL024243
|
Subhash Janrav Satav
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145022
|
|
Mr. SUBHASH JANRAO SATAO
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-674-001/25
(RUDHANA)
|
1822006000NRG24191220230165560
|
20/12/2023
|
MOROTI SUGDEV MHASAL
|
1822006WL024243
|
MOROTI SUGDEV MHASAL
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145021
|
|
MR MAROTI SUGADEO MHASAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGRAMPUR
|
MH-22-006-674-001/50
(RUDHANA)
|
1822006000NRG24191220230165562
|
20/12/2023
|
AMBADAS RAMBHAU SATAV
|
1822006WL024243
|
AMBADAS RAMBHAU SATAV
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144996
|
|
Mr. AMBADAS RAMBHAU SATAO
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-674-001/53
(RUDHANA)
|
1822006000NRG24191220230165563
|
20/12/2023
|
DANYANDEV RAMESHWAR UGALAKAR
|
1822006WL024243
|
DANYANDEV RAMESHWAR UGALAKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145043
|
|
Mr. DNYANDEV RAMESHWAR UGALAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-674-001/6166
(RUDHANA)
|
1822006000NRG24191220230165564
|
20/12/2023
|
Shivahari Pandurang Vayvahare
|
1822006WL024243
|
Shivahari Pandurang Vayvahare
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145024
|
|
Mr. SHIVHARI PANDURANG VYVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-674-001/6175
(RUDHANA)
|
1822006000NRG24191220230165565
|
20/12/2023
|
Rameshvar Bhikaji Bhad
|
1822006WL024243
|
Rameshvar Bhikaji Bhad
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144997
|
|
Mr. RAMESHVAR BHIKAJI BHAD
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-674-001/6199
(RUDHANA)
|
1822006000NRG24191220230165566
|
20/12/2023
|
SANDIP DHYNDEV BHIVTE
|
1822006WL024243
|
SANDIP DHYNDEV BHIVTE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145009
|
|
Mr. SANDIP DNYANDEV BHIVATE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-674-001/6204
(RUDHANA)
|
1822006000NRG24191220230165574
|
20/12/2023
|
SANJAY SHAHADEV BOMBATKAR
|
1822006WL024244
|
SANJAY SHAHADEV BOMBATKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145019
|
|
Mr. SANJAY SAHDEV BOMBATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-674-001/6208
(RUDHANA)
|
1822006000NRG24191220230165567
|
20/12/2023
|
SAMADHAN SUGDEV MHASAAL
|
1822006WL024243
|
SAMADHAN SUGDEV MHASAAL
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145190
|
|
Mr. SAMADHAN SUGDEV MHASAL
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGRAMPUR
|
MH-22-006-674-001/6255
(RUDHANA)
|
1822006000NRG24191220230165568
|
20/12/2023
|
PRABHAKAR PUNJAJI WANKHADE
|
1822006WL024243
|
PRABHAKAR PUNJAJI WANKHADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145032
|
|
PRABHAKAR PUNJAJI WANKHADE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
SANGRAMPUR
|
MH-22-006-674-001/6285
(RUDHANA)
|
1822006000NRG24191220230165576
|
20/12/2023
|
VILAS SANPAT SONONE
|
1822006WL024244
|
VILAS SANPAT SONONE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145010
|
|
Mr. VILAS SAMPAT SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-674-001/6287
(RUDHANA)
|
1822006000NRG24191220230165569
|
20/12/2023
|
HARIDAS RAMBHAU INGALE
|
1822006WL024243
|
HARIDAS RAMBHAU INGALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145192
|
|
Mr. HARIDAS RAMBHAU INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-674-001/6348
(RUDHANA)
|
1822006000NRG24191220230165571
|
20/12/2023
|
nilkanth shrikrushna jadhav
|
1822006WL024243
|
nilkanth shrikrushna jadhav
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145163
|
|
Mr. NILKANTH SHRIKRUSHNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-674-001/6348
(RUDHANA)
|
1822006000NRG24191220230165572
|
20/12/2023
|
ranjana nilkanth jadhav
|
1822006WL024243
|
ranjana nilkanth jadhav
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145164
|
|
Mr. NILKANTH SHRIKRUSHNA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-674-001/8
(RUDHANA)
|
1822006000NRG24191220230165577
|
20/12/2023
|
RAJU JAHADEV BOMBARKAR
|
1822006WL024244
|
RAJU JAHADEV BOMBARKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145151
|
|
Mr. RAJU SHAHDEV BOMBATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
26
|
SANGRAMPUR
|
MH-22-006-259-001/11
(EKLARA BANODA)
|
1822006000NRG24191220230166379
|
20/12/2023
|
PRATIBHA EKANATH KHIRODAKAR
|
1822006WL024342
|
PRATIBHA EKANATH KHIRODAKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145193
|
|
KHIRODKAR PRATIBHA EKNATH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
SANGRAMPUR
|
MH-22-006-259-001/190
(EKLARA BANODA)
|
1822006000NRG24191220230166382
|
20/12/2023
|
ASHABI DYANDEV PAWAR
|
1822006WL024342
|
ASHABI DYANDEV PAWAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145181
|
|
PAWAR ASHA DNYANDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
SANGRAMPUR
|
MH-22-006-449-001/121
(LADNAPUR)
|
1822006000NRG24191220230165524
|
20/12/2023
|
MANWAR ANWAR KEDAR
|
1822006WL024241
|
MANWAR ANWAR KEDAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145132
|
|
MR MANVAR ANVAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
SANGRAMPUR
|
MH-22-006-449-001/452
(LADNAPUR)
|
1822006000NRG24191220230165484
|
20/12/2023
|
AMINABAI BHIKARI SOLKAR
|
1822006WL024239
|
AMINABAI BHIKARI SOLKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145029
|
|
AMINABAI BHIKARI SOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SANGRAMPUR
|
MH-22-006-449-001/494
(LADNAPUR)
|
1822006000NRG24191220230165488
|
20/12/2023
|
JUBER HAMMAD KEDAR
|
1822006WL024239
|
JUBER HAMMAD KEDAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145158
|
|
Mr. Zubair Hammad Kedar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-449-001/498
(LADNAPUR)
|
1822006000NRG24191220230165489
|
20/12/2023
|
MAHAMMAD HAMMAD KEDAR
|
1822006WL024239
|
MAHAMMAD HAMMAD KEDAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145194
|
|
Mr. Mohammad Hammad Kedar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-449-001/523
(LADNAPUR)
|
1822006000NRG24191220230165493
|
20/12/2023
|
REENA SABIR KEDAR
|
1822006WL024239
|
REENA SABIR KEDAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145195
|
|
RINA SABIR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SANGRAMPUR
|
MH-22-006-884-002/504
(WASALI)
|
1822006000NRG24191220230166463
|
20/12/2023
|
SANJAY SHANKAR JADHAV
|
1822006WL024348
|
SANJAY SHANKAR JADHAV
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145168
|
|
Mr. Sanjay Shankar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-884-002/61
(WASALI)
|
1822006000NRG24191220230166443
|
20/12/2023
|
ANIL RAMJAN PALKAR
|
1822006WL024346
|
ANIL RAMJAN PALKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145165
|
|
Mr. Anil Ramjan Palkar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SANGRAMPUR
|
MH-22-006-884-002/751
(WASALI)
|
1822006000NRG24191220230166465
|
20/12/2023
|
ARUN HUSEN PALKAR
|
1822006WL024348
|
ARUN HUSEN PALKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145148
|
|
MR ARUN HUSEN PALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
36
|
SANGRAMPUR
|
MH-22-006-009-001/147
(AWAR)
|
1822006000NRG24191220230166375
|
20/12/2023
|
gajanan bhaurao avachar
|
1822006WL024341
|
gajanan bhaurao avachar
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145025
|
|
GAJANAN BHAURAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SANGRAMPUR
|
MH-22-006-009-001/183
(AWAR)
|
1822006000NRG24191220230166376
|
20/12/2023
|
GOPAL BALDEV AVACHAR
|
1822006WL024341
|
GOPAL BALDEV AVACHAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145012
|
|
Mr. GOPAL BALDEV AWACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGRAMPUR
|
MH-22-006-392-001/993
(KAWATHAL)
|
1822006000NRG24191220230166395
|
20/12/2023
|
anita bhagwan shegokar
|
1822006WL024343
|
anita bhagwan shegokar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145150
|
|
Mrs. ANITA BHAGWAN SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SANGRAMPUR
|
MH-22-006-392-002/201
(KAWATHAL)
|
1822006000NRG24191220230166397
|
20/12/2023
|
NIRMALA ONKAR BHAMADRE
|
1822006WL024343
|
NIRMALA ONKAR BHAMADRE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145034
|
|
NIRMALA ONKAR BHAMADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANGRAMPUR
|
MH-22-006-392-002/201
(KAWATHAL)
|
1822006000NRG24191220230166396
|
20/12/2023
|
ONKAR SAKHARAM BHAMADRE
|
1822006WL024343
|
ONKAR SAKHARAM BHAMADRE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145026
|
|
Mr. ONKAR SAKHARAM BHAMADRE & NIRMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SANGRAMPUR
|
MH-22-006-392-002/637
(KAWATHAL)
|
1822006000NRG24191220230166399
|
20/12/2023
|
LATA NITIN ZAMBARE
|
1822006WL024343
|
LATA NITIN ZAMBARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145149
|
|
LATA NITIN ZAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SANGRAMPUR
|
MH-22-006-392-002/637
(KAWATHAL)
|
1822006000NRG24191220230166398
|
20/12/2023
|
NITIN RAMESH ZAMBARE
|
1822006WL024343
|
NITIN RAMESH ZAMBARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145167
|
|
NITIN RAMESH ZAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SANGRAMPUR
|
MH-22-006-608-002/1585
(PATURDA BK)
|
1822006000NRG24191220230165804
|
20/12/2023
|
LAKHMAJI SHRIRAM NIMBOLKAR
|
1822006WL024290
|
LAKHMAJI SHRIRAM NIMBOLKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145096
|
|
Mr. LAKHMAJI SHRIRAM NIMBOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANGRAMPUR
|
MH-22-006-608-002/1596
(PATURDA BK)
|
1822006000NRG24191220230165805
|
20/12/2023
|
VASUDEV NAMDEV KURVALE
|
1822006WL024290
|
VASUDEV NAMDEV KURVALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145027
|
|
Mr. VASUDEO NAMDEO KURWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANGRAMPUR
|
MH-22-006-608-003/1203
(PATURDA BK)
|
1822006000NRG24191220230165806
|
20/12/2023
|
BHAURAV JANGLUMAN WANKHADE
|
1822006WL024290
|
BHAURAV JANGLUMAN WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145016
|
|
Mr. BHAURAV JANGALUMAN WANKHADE & SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGRAMPUR
|
MH-22-006-608-003/1454
(PATURDA BK)
|
1822006000NRG24191220230165807
|
20/12/2023
|
BIBARALI HASAN ALI
|
1822006WL024290
|
BIBARALI HASAN ALI
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145054
|
|
Mr. BIMBARLI HASANALI & JAYARABI BIMBAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANGRAMPUR
|
MH-22-006-608-003/1760
(PATURDA BK)
|
1822006000NRG24191220230165808
|
20/12/2023
|
rajendra pundlik nimakarde
|
1822006WL024290
|
rajendra pundlik nimakarde
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145161
|
|
MR RAJENDRA PUNDLIK NIMKARDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SANGRAMPUR
|
MH-22-006-611-002/138
(PESODA)
|
1822006000NRG24191220230165535
|
20/12/2023
|
NARAYAN BHIKAJI INGALE
|
1822006WL024242
|
NARAYAN BHIKAJI INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145047
|
|
NARAYAN BHIKAJI INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANGRAMPUR
|
MH-22-006-611-002/138
(PESODA)
|
1822006000NRG24191220230165536
|
20/12/2023
|
SUMAN NARAYAN INGALE
|
1822006WL024242
|
SUMAN NARAYAN INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145046
|
|
SUMAN NARAYAN INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SANGRAMPUR
|
MH-22-006-611-002/14
(PESODA)
|
1822006000NRG24191220230165537
|
20/12/2023
|
LAXMAN BHIKAJI INGALE
|
1822006WL024242
|
LAXMAN BHIKAJI INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145048
|
|
MR LAXMAN BHIKAJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGRAMPUR
|
MH-22-006-611-002/144
(PESODA)
|
1822006000NRG24191220230165538
|
20/12/2023
|
RAJARAM TUKARAM MEHANGE
|
1822006WL024242
|
RAJARAM TUKARAM MEHANGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145051
|
|
Mr. RAJIRAM TUKARAM MEHENGE & SUMAN R ME
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SANGRAMPUR
|
MH-22-006-611-002/16
(PESODA)
|
1822006000NRG24191220230165539
|
20/12/2023
|
SARWATI SHALIGRAM INGLE
|
1822006WL024242
|
SARWATI SHALIGRAM INGLE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145052
|
|
SARASWATIBAI SHALIGRAM INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SANGRAMPUR
|
MH-22-006-611-002/169
(PESODA)
|
1822006000NRG24191220230165540
|
20/12/2023
|
MANUBAI RAMESHVAR WANKHADE
|
1822006WL024242
|
MANUBAI RAMESHVAR WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145177
|
|
Mrs. MANURAMA RAMESHWAR WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SANGRAMPUR
|
MH-22-006-611-002/199
(PESODA)
|
1822006000NRG24191220230165541
|
20/12/2023
|
SUKHDEV DASHRATH ITEVAR
|
1822006WL024242
|
SUKHDEV DASHRATH ITEVAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145128
|
|
Mr. SUGADEV DASHARATH VITEVAR&GANGUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SANGRAMPUR
|
MH-22-006-611-002/23
(PESODA)
|
1822006000NRG24191220230165543
|
20/12/2023
|
MANGLABAI NARAYAN SURLKAR
|
1822006WL024242
|
MANGLABAI NARAYAN SURLKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145042
|
|
MANGALA NARAYAN SURALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SANGRAMPUR
|
MH-22-006-611-002/23
(PESODA)
|
1822006000NRG24191220230165542
|
20/12/2023
|
NARAYAN JANRADHAN SURLKAR
|
1822006WL024242
|
NARAYAN JANRADHAN SURLKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145041
|
|
MR NARAYEN JANARDHAN SURALAKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGRAMPUR
|
MH-22-006-611-002/27
(PESODA)
|
1822006000NRG24191220230165544
|
20/12/2023
|
USHABAI DEVIDAS KHANDERAO
|
1822006WL024242
|
USHABAI DEVIDAS KHANDERAO
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145055
|
|
USHABAI DEVIDAS KHANDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SANGRAMPUR
|
MH-22-006-611-002/273
(PESODA)
|
1822006000NRG24191220230165545
|
20/12/2023
|
SUNITA GAJANAN SHRINATH
|
1822006WL024242
|
SUNITA GAJANAN SHRINATH
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145127
|
|
SUNITA GAJANAN SHRINATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SANGRAMPUR
|
MH-22-006-611-002/4
(PESODA)
|
1822006000NRG24191220230165546
|
20/12/2023
|
GANGUBAI SAKHARAM PARGHARMOR
|
1822006WL024242
|
GANGUBAI SAKHARAM PARGHARMOR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145053
|
|
GANGUBAI AANANDA PARAGHARMOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SANGRAMPUR
|
MH-22-006-611-002/83
(PESODA)
|
1822006000NRG24191220230165548
|
20/12/2023
|
VINAYAK PANDURANG BHISE
|
1822006WL024242
|
VINAYAK PANDURANG BHISE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145011
|
|
VINAYAKRAO PANDURANG BHISE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SANGRAMPUR
|
MH-22-006-611-002/91
(PESODA)
|
1822006000NRG24191220230165549
|
20/12/2023
|
SHANTARAM ONKAR SAIRASE
|
1822006WL024242
|
SHANTARAM ONKAR SAIRASE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145113
|
|
Mr. SHANTARAM ONKAR SAIRASE & VANADANA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SANGRAMPUR
|
MH-22-006-631-001/269
(PIMPRI ADGAON)
|
1822006000NRG24191220230165817
|
20/12/2023
|
SUNIL RAMKRUSHNA GAYGOL
|
1822006WL024291
|
SUNIL RAMKRUSHNA GAYGOL
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145173
|
|
GAIGOL SUNIL RAMKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
SANGRAMPUR
|
MH-22-006-785-001/208
(TAKLI PANCH)
|
1822006000NRG24191220230166400
|
20/12/2023
|
NIRMALA SHESHRAV SULTANE
|
1822006WL024344
|
NIRMALA SHESHRAV SULTANE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145145
|
|
MRS NIRMALA SHESHRAV SULTANE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SANGRAMPUR
|
MH-22-006-785-001/220
(TAKLI PANCH)
|
1822006000NRG24191220230166401
|
20/12/2023
|
BHASKAR MOTIRAM MEHANGE
|
1822006WL024344
|
BHASKAR MOTIRAM MEHANGE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145007
|
|
BHASKAR MOTIRAM MENHENGE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
65
|
SANGRAMPUR
|
MH-22-006-785-001/22280
(TAKLI PANCH)
|
1822006000NRG24191220230166402
|
20/12/2023
|
VINOD SHESHRAO SULTANE
|
1822006WL024344
|
VINOD SHESHRAO SULTANE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145005
|
|
VINOD SHESHRAV SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SANGRAMPUR
|
MH-22-006-785-001/234
(TAKLI PANCH)
|
1822006000NRG24191220230166403
|
20/12/2023
|
DIPAK ONKAR MEHANGE
|
1822006WL024344
|
DIPAK ONKAR MEHANGE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145159
|
|
Mr. DIPAK ONKAR MEHENGE & USHA DIPAK MEH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SANGRAMPUR
|
MH-22-006-785-001/234
(TAKLI PANCH)
|
1822006000NRG24191220230166404
|
20/12/2023
|
USHA DIPAK MEHANGE
|
1822006WL024344
|
USHA DIPAK MEHANGE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145160
|
|
MRS USHA DIPAK MEHENGE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGRAMPUR
|
MH-22-006-785-001/241
(TAKLI PANCH)
|
1822006000NRG24191220230166405
|
20/12/2023
|
SHANKAR MOTIRAM MEHENGE
|
1822006WL024344
|
SHANKAR MOTIRAM MEHENGE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145015
|
|
Mrs. PRATIKSHA SHANKAR MEHENGE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SANGRAMPUR
|
MH-22-006-785-001/249
(TAKLI PANCH)
|
1822006000NRG24191220230166406
|
20/12/2023
|
SUNIL GAJANAN SULTANE
|
1822006WL024344
|
SUNIL GAJANAN SULTANE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145108
|
|
SUNIL GAJANAN SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SANGRAMPUR
|
MH-22-006-785-001/257
(TAKLI PANCH)
|
1822006000NRG24191220230166407
|
20/12/2023
|
VISHNU BHAGWAN SULTANE
|
1822006WL024344
|
VISHNU BHAGWAN SULTANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145107
|
|
Mr. VISHNU BHAGWAN SULATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SANGRAMPUR
|
MH-22-006-785-002/189
(TAKLI PANCH)
|
1822006000NRG24191220230166410
|
20/12/2023
|
SURESH MOTIRAM MEHENGE
|
1822006WL024344
|
SURESH MOTIRAM MEHENGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145001
|
|
Mr. SURESH MOTIRAM MEHENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SANGRAMPUR
|
MH-22-006-785-003/16
(TAKLI PANCH)
|
1822006000NRG24191220230166411
|
20/12/2023
|
SHESHRAV NAMDEV INGALE
|
1822006WL024344
|
SHESHRAV NAMDEV INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145036
|
|
Mr. SHESHRAV NAMDEV INGALE & GOKULABAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SANGRAMPUR
|
MH-22-006-785-003/17
(TAKLI PANCH)
|
1822006000NRG24191220230166412
|
20/12/2023
|
SINDHU RAMESH VAKODE
|
1822006WL024344
|
SINDHU RAMESH VAKODE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145002
|
|
Mr. SINDHUBAI RAMESH WAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SANGRAMPUR
|
MH-22-006-785-003/27283
(TAKLI PANCH)
|
1822006000NRG24191220230166413
|
20/12/2023
|
GAJANAN VASUDEV VAKADE
|
1822006WL024344
|
GAJANAN VASUDEV VAKADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145004
|
|
Mr. GAJANAN WASUDEV WAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SANGRAMPUR
|
MH-22-006-785-003/27316
(TAKLI PANCH)
|
1822006000NRG24191220230166414
|
20/12/2023
|
DNYANESHVAR NAGORAV INGALE
|
1822006WL024344
|
DNYANESHVAR NAGORAV INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145083
|
|
Mr. DYANESHWAR NAGORAO INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SANGRAMPUR
|
MH-22-006-785-003/46
(TAKLI PANCH)
|
1822006000NRG24191220230166415
|
20/12/2023
|
MUKINDA DEVRAO INGALE
|
1822006WL024344
|
MUKINDA DEVRAO INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145035
|
|
Mr. MUKUND DEVARAO INGALE & KESHAR MUKIN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SANGRAMPUR
|
MH-22-006-785-003/72
(TAKLI PANCH)
|
1822006000NRG24191220230166416
|
20/12/2023
|
lAXMAN DEVMAN VAKODE
|
1822006WL024344
|
lAXMAN DEVMAN VAKODE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145014
|
|
Mr. LAXMAN DEVAMAN VAKALE & LILABAI L VA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SANGRAMPUR
|
MH-22-006-785-003/80
(TAKLI PANCH)
|
1822006000NRG24191220230166418
|
20/12/2023
|
ASHOK NAGO INGALE
|
1822006WL024344
|
ASHOK NAGO INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145013
|
|
ASHOK NAGORAO INGLE
|
HDFC BANK LTD(607152)
|
|
79
|
SANGRAMPUR
|
MH-22-006-871-001/215
(WANKHED)
|
1822006000NRG24191220230166419
|
20/12/2023
|
GANESH SHIVRAM TOPARE
|
1822006WL024345
|
GANESH SHIVRAM TOPARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145023
|
|
TOPARE GANESH SHIVRAM
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
80
|
SANGRAMPUR
|
MH-22-006-871-001/280
(WANKHED)
|
1822006000NRG24191220230166421
|
20/12/2023
|
PANCHAFULA SUKRAM RAYPURE
|
1822006WL024345
|
PANCHAFULA SUKRAM RAYPURE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145139
|
|
Mrs. PANCHAFULA SUKHRAM RAYPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SANGRAMPUR
|
MH-22-006-871-001/280
(WANKHED)
|
1822006000NRG24191220230166420
|
20/12/2023
|
SUKRAM KASHIRAM RAUPURE
|
1822006WL024345
|
SUKRAM KASHIRAM RAUPURE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145140
|
|
Mr. SUKHRAM KASHIRAM RAYPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SANGRAMPUR
|
MH-22-006-871-001/47
(WANKHED)
|
1822006000NRG24191220230166423
|
20/12/2023
|
GAJANAN RAMKRUSHNA MEHENGE
|
1822006WL024345
|
GAJANAN RAMKRUSHNA MEHENGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145050
|
|
Mr. GAJANAN RAMKRUSHNA MEHENGE & MUKTABA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SANGRAMPUR
|
MH-22-006-871-001/475
(WANKHED)
|
1822006000NRG24191220230166424
|
20/12/2023
|
PADMA SAMADHAN BHARSAKALE
|
1822006WL024345
|
PADMA SAMADHAN BHARSAKALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145188
|
|
Miss. PADMA SAMADHAN BHARSAKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SANGRAMPUR
|
MH-22-006-871-001/476
(WANKHED)
|
1822006000NRG24191220230166427
|
20/12/2023
|
DHIRENDRA NAGORAV BHRSAKALE
|
1822006WL024345
|
DHIRENDRA NAGORAV BHRSAKALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145189
|
|
Mr. DHIRENDRA NAGORAO BHARSAKALE
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
SANGRAMPUR
|
MH-22-006-871-001/476
(WANKHED)
|
1822006000NRG24191220230166425
|
20/12/2023
|
NAGORAO SAMADHAN BHARSAKALE
|
1822006WL024345
|
NAGORAO SAMADHAN BHARSAKALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145020
|
|
Mr. NAGORAV SAMADHAN BHARSAKAL&SUJATA NA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SANGRAMPUR
|
MH-22-006-871-001/50
(WANKHED)
|
1822006000NRG24191220230166429
|
20/12/2023
|
MANGALA SHRIKRUSHNA HAGOTE
|
1822006WL024345
|
MANGALA SHRIKRUSHNA HAGOTE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145040
|
|
MANGALABAI SHRIKRUSHNA HANOTE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
87
|
SANGRAMPUR
|
MH-22-006-871-001/50
(WANKHED)
|
1822006000NRG24191220230166428
|
20/12/2023
|
SHRIKRUSHNA DEVRAM HAGOTE
|
1822006WL024345
|
SHRIKRUSHNA DEVRAM HAGOTE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145039
|
|
Mr. SHRIKRISHNA DEVRAO HANOTE & MANGALA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SANGRAMPUR
|
MH-22-006-871-001/706
(WANKHED)
|
1822006000NRG24191220230166430
|
20/12/2023
|
pralha dshankar hage
|
1822006WL024345
|
pralha dshankar hage
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145049
|
|
MR PRALHAD SHANKAR HAGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGRAMPUR
|
MH-22-006-871-001/752
(WANKHED)
|
1822006000NRG24191220230166431
|
20/12/2023
|
SANDIP ANANTA SHRINATH
|
1822006WL024345
|
SANDIP ANANTA SHRINATH
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145157
|
|
Mr. Sandip Ananta Shrinath
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SANGRAMPUR
|
MH-22-006-871-001/791
(WANKHED)
|
1822006000NRG24191220230166432
|
20/12/2023
|
KUSUM ANIL WANKHADE
|
1822006WL024345
|
KUSUM ANIL WANKHADE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240145187
|
|
Miss. KUSUM ANIL WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SANGRAMPUR
|
MH-22-006-871-001/852
(WANKHED)
|
1822006000NRG24191220230166433
|
20/12/2023
|
PRALHAD GANPAT NANKADE
|
1822006WL024345
|
PRALHAD GANPAT NANKADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145033
|
|
Mr. PRALHAD GANAPAT NANAGADE & KAUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SANGRAMPUR
|
MH-22-006-871-001/882
(WANKHED)
|
1822006000NRG24191220230166434
|
20/12/2023
|
ANANTA GOVINDA BHAGAT
|
1822006WL024345
|
ANANTA GOVINDA BHAGAT
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145028
|
|
Mr. ANANTA GOVINDA BHAGAT & SATYABHAMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SANGRAMPUR
|
MH-22-006-871-001/97
(WANKHED)
|
1822006000NRG24191220230166435
|
20/12/2023
|
GANESH SARANGDHAR AKLESHWAR
|
1822006WL024345
|
GANESH SARANGDHAR AKLESHWAR
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240145172
|
|
Mr. GANESH SARANGDHAR AKLESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97734
|
97734
|
|
|
|
|
|
|
|
|
94
|
SANGRAMPUR
|
MH-22-006-631-001/204
(PIMPRI ADGAON)
|
1822006000NRG24191220230165812
|
20/12/2023
|
CHETAN ANANTA KOKATE
|
1822006WL024291
|
CHETAN ANANTA KOKATE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145097
|
|
Mr. CHETAN ANANTA KOKATE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SANGRAMPUR
|
MH-22-006-631-001/204
(PIMPRI ADGAON)
|
1822006000NRG24191220230165811
|
20/12/2023
|
SHOBHA ANANT KOKATE
|
1822006WL024291
|
SHOBHA ANANT KOKATE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145186
|
|
USHA ANANTA KOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
SANGRAMPUR
|
MH-22-006-631-001/265
(PIMPRI ADGAON)
|
1822006000NRG24191220230165816
|
20/12/2023
|
RANJANA RAMBHAU DHOLE
|
1822006WL024291
|
RANJANA RAMBHAU DHOLE
|
00089
|
CBIN0282091
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145111
|
|
DHOLE RANJANA RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
SANGRAMPUR
|
MH-22-006-631-001/4
(PIMPRI ADGAON)
|
1822006000NRG24191220230165821
|
20/12/2023
|
MANGALA RAGHUNATH GAYGOL
|
1822006WL024291
|
MANGALA RAGHUNATH GAYGOL
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145106
|
|
Mr. RAGHUNATH HARICHANDRA GAYGOL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SANGRAMPUR
|
MH-22-006-631-001/4
(PIMPRI ADGAON)
|
1822006000NRG24191220230165820
|
20/12/2023
|
RAGHUNATH HARICHANDRA GAYGOL
|
1822006WL024291
|
RAGHUNATH HARICHANDRA GAYGOL
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145105
|
|
MR RAGHUNATH HARICHANDRA GAYGOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
99
|
SANGRAMPUR
|
MH-22-006-785-001/263
(TAKLI PANCH)
|
1822006000NRG24191220230166408
|
20/12/2023
|
PRALHAD UKHARDA GHATE
|
1822006WL024344
|
PRALHAD UKHARDA GHATE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145037
|
|
PRALHAD UKARDA GHATE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
100
|
SANGRAMPUR
|
MH-22-006-785-001/263
(TAKLI PANCH)
|
1822006000NRG24191220230166409
|
20/12/2023
|
RUKHMA PRALHAD GHATE
|
1822006WL024344
|
RUKHMA PRALHAD GHATE
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145038
|
|
RUKHMABAI PRALHAD GHATE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
101
|
SANGRAMPUR
|
MH-22-006-449-001/10
(LADNAPUR)
|
1822006000NRG24191220230165479
|
20/12/2023
|
HASAM BHIKARI SOLKAR
|
1822006WL024239
|
HASAM BHIKARI SOLKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145071
|
|
MR HASAM BHIKAR SOLKAR
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGRAMPUR
|
MH-22-006-449-001/100
(LADNAPUR)
|
1822006000NRG24191220230165500
|
20/12/2023
|
ahemad jumma dangare
|
1822006WL024240
|
ahemad jumma dangare
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144995
|
|
MR AHAMAD JUMMA DANGARE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGRAMPUR
|
MH-22-006-449-001/121
(LADNAPUR)
|
1822006000NRG24191220230165523
|
20/12/2023
|
KEDAR SATTAR ANWAR
|
1822006WL024241
|
KEDAR SATTAR ANWAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240144985
|
|
SATTAR ANAWAR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SANGRAMPUR
|
MH-22-006-449-001/17
(LADNAPUR)
|
1822006000NRG24191220230165481
|
20/12/2023
|
SANIBAI NAJIR KEDAR
|
1822006WL024239
|
SANIBAI NAJIR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145124
|
|
SONIBAI NAJIR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SANGRAMPUR
|
MH-22-006-449-001/19
(LADNAPUR)
|
1822006000NRG24191220230165501
|
20/12/2023
|
CHAND ISA SURTANE
|
1822006WL024240
|
CHAND ISA SURTANE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145182
|
|
CHAND ISA SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SANGRAMPUR
|
MH-22-006-449-001/291
(LADNAPUR)
|
1822006000NRG24191220230165482
|
20/12/2023
|
FAKIRA LALU MORE
|
1822006WL024239
|
FAKIRA LALU MORE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144990
|
|
MR FAKIRA LALU MORE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGRAMPUR
|
MH-22-006-449-001/30
(LADNAPUR)
|
1822006000NRG24191220230165525
|
20/12/2023
|
KASAM MAKSUL SURTNE
|
1822006WL024241
|
KASAM MAKSUL SURTNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145110
|
|
MR KASAM MAGBUL SURATNE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGRAMPUR
|
MH-22-006-449-001/33
(LADNAPUR)
|
1822006000NRG24191220230165527
|
20/12/2023
|
LUKMAN MANVAR MORE
|
1822006WL024241
|
LUKMAN MANVAR MORE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144992
|
|
MR LUKMAN MANWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGRAMPUR
|
MH-22-006-449-001/392
(LADNAPUR)
|
1822006000NRG24191220230165483
|
20/12/2023
|
NAJARU GOTU KEDAR
|
1822006WL024239
|
NAJARU GOTU KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144984
|
|
MR NAJRU GOHU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGRAMPUR
|
MH-22-006-449-001/429
(LADNAPUR)
|
1822006000NRG24191220230165503
|
20/12/2023
|
JUNED RAMJAN KEDAR
|
1822006WL024240
|
JUNED RAMJAN KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145135
|
|
MR JUNED RAMAJAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGRAMPUR
|
MH-22-006-449-001/453
(LADNAPUR)
|
1822006000NRG24191220230165504
|
20/12/2023
|
HASAN KASAM SOLKAR
|
1822006WL024240
|
HASAN KASAM SOLKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145156
|
|
MR HASAN KASAM SOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGRAMPUR
|
MH-22-006-449-001/455
(LADNAPUR)
|
1822006000NRG24191220230165485
|
20/12/2023
|
YAKUB HUSEN DAMBARE
|
1822006WL024239
|
YAKUB HUSEN DAMBARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145154
|
|
MR YAKUB HUSEN DANGRE
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGRAMPUR
|
MH-22-006-449-001/490
(LADNAPUR)
|
1822006000NRG24191220230165508
|
20/12/2023
|
TAKDIR ANVAR MORE
|
1822006WL024240
|
TAKDIR ANVAR MORE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145114
|
|
MR TAKADIR ANWAR MOREY
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGRAMPUR
|
MH-22-006-449-001/499
(LADNAPUR)
|
1822006000NRG24191220230165510
|
20/12/2023
|
GANGUBAI RAMJAN KEDAR
|
1822006WL024240
|
GANGUBAI RAMJAN KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144994
|
|
MRS MANGUBAI RAMJAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGRAMPUR
|
MH-22-006-449-001/499
(LADNAPUR)
|
1822006000NRG24191220230165509
|
20/12/2023
|
RAMJAN NATTHU KEDAR
|
1822006WL024240
|
RAMJAN NATTHU KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144993
|
|
Mr. RAMJAN NATHHU KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
SANGRAMPUR
|
MH-22-006-449-001/502
(LADNAPUR)
|
1822006000NRG24191220230165490
|
20/12/2023
|
NAJIM NAJRU KEDAR
|
1822006WL024239
|
NAJIM NAJRU KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145130
|
|
MR NAJIM NAJARU KEDAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGRAMPUR
|
MH-22-006-449-001/522
(LADNAPUR)
|
1822006000NRG24191220230165492
|
20/12/2023
|
BULANBAI HAMMAD KEDAR
|
1822006WL024239
|
BULANBAI HAMMAD KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145133
|
|
MRS BULANBAI AHAMAD KEDAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGRAMPUR
|
MH-22-006-449-001/538
(LADNAPUR)
|
1822006000NRG24191220230165532
|
20/12/2023
|
SABERA SABIR SURATNE
|
1822006WL024241
|
SABERA SABIR SURATNE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145126
|
|
MRS SABERA SABIR SURATNE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGRAMPUR
|
MH-22-006-449-001/669
(LADNAPUR)
|
1822006000NRG24191220230165497
|
20/12/2023
|
sharukh ramjan dangare
|
1822006WL024239
|
sharukh ramjan dangare
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145162
|
|
Mr. Sharuk Ramzan Dangre
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SANGRAMPUR
|
MH-22-006-449-001/93
(LADNAPUR)
|
1822006000NRG24191220230165521
|
20/12/2023
|
SARVAR ANVAR MORE
|
1822006WL024240
|
SARVAR ANVAR MORE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144986
|
|
SARWAR ANWAR MORE
|
CANARA BANK(508532)
|
|
121
|
SANGRAMPUR
|
MH-22-006-681-002/105
(SAIKHED)
|
1822006000NRG24191220230165872
|
20/12/2023
|
RAJESH KACHRU DANGRE
|
1822006WL024294
|
RAJESH KACHRU DANGRE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145088
|
|
RAJESH KACHARU DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SANGRAMPUR
|
MH-22-006-681-002/105
(SAIKHED)
|
1822006000NRG24191220230165873
|
20/12/2023
|
SAYRABAI RAJESH DANGARE
|
1822006WL024294
|
SAYRABAI RAJESH DANGARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145089
|
|
MR RAJESH KACHARU DANGARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGRAMPUR
|
MH-22-006-681-002/113
(SAIKHED)
|
1822006000NRG24191220230165825
|
20/12/2023
|
MEHABU SURAB GHATTE
|
1822006WL024292
|
MEHABU SURAB GHATTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145003
|
|
MAYBU TURAB GHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SANGRAMPUR
|
MH-22-006-681-002/137
(SAIKHED)
|
1822006000NRG24191220230165848
|
20/12/2023
|
BHIKA URKHAD PALE
|
1822006WL024293
|
BHIKA URKHAD PALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145000
|
|
CUSTFNAME01012014010178 CUSTMNAME0101201
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGRAMPUR
|
MH-22-006-681-002/139
(SAIKHED)
|
1822006000NRG24191220230165874
|
20/12/2023
|
DIPAK BHIKAL SURATNE
|
1822006WL024294
|
DIPAK BHIKAL SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145090
|
|
DIPAK BHIKAN SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SANGRAMPUR
|
MH-22-006-681-002/145
(SAIKHED)
|
1822006000NRG24191220230165828
|
20/12/2023
|
SARADAR NAJRU GHATTE
|
1822006WL024292
|
SARADAR NAJRU GHATTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145057
|
|
SARDAR NAJARU GHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SANGRAMPUR
|
MH-22-006-681-002/163
(SAIKHED)
|
1822006000NRG24201220230166663
|
20/12/2023
|
MUSTAFA LALU KEDAR
|
1822006WL024363
|
MUSTAFA LALU KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145120
|
|
MUSTAFA LALU KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SANGRAMPUR
|
MH-22-006-681-002/170
(SAIKHED)
|
1822006000NRG24191220230165830
|
20/12/2023
|
RASUL KASAM KEDAR
|
1822006WL024292
|
RASUL KASAM KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145065
|
|
RASUL KASAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
SANGRAMPUR
|
MH-22-006-681-002/197
(SAIKHED)
|
1822006000NRG24191220230165831
|
20/12/2023
|
BHIKA USMAN TAYADE
|
1822006WL024292
|
BHIKA USMAN TAYADE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145086
|
|
BHIKA USMAN TAYADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
130
|
SANGRAMPUR
|
MH-22-006-681-002/197
(SAIKHED)
|
1822006000NRG24191220230165832
|
20/12/2023
|
SUNITABAI BHIKA TAYADE
|
1822006WL024292
|
SUNITABAI BHIKA TAYADE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145087
|
|
SUNITA BHIKA TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
SANGRAMPUR
|
MH-22-006-681-002/202
(SAIKHED)
|
1822006000NRG24191220230165849
|
20/12/2023
|
AMAD SITAB GHATTE
|
1822006WL024293
|
AMAD SITAB GHATTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144991
|
|
AMAD SITAB GHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SANGRAMPUR
|
MH-22-006-681-002/202
(SAIKHED)
|
1822006000NRG24191220230165851
|
20/12/2023
|
SONA AMAD GHATTE
|
1822006WL024293
|
SONA AMAD GHATTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145144
|
|
SONA AMAD GHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SANGRAMPUR
|
MH-22-006-681-002/205
(SAIKHED)
|
1822006000NRG24191220230165833
|
20/12/2023
|
RAMESH TUKADU PALE
|
1822006WL024292
|
RAMESH TUKADU PALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145082
|
|
RAMESH TUKADU PALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SANGRAMPUR
|
MH-22-006-681-002/205
(SAIKHED)
|
1822006000NRG24191220230165834
|
20/12/2023
|
SAVITABAI RAMESH PALE
|
1822006WL024292
|
SAVITABAI RAMESH PALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145094
|
|
MR RAMESH TUKADU PALE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGRAMPUR
|
MH-22-006-681-002/215
(SAIKHED)
|
1822006000NRG24191220230165876
|
20/12/2023
|
GAMBHIR AMBIR KEDAR
|
1822006WL024294
|
GAMBHIR AMBIR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145091
|
|
GAMBHIR AMBIR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SANGRAMPUR
|
MH-22-006-681-002/218
(SAIKHED)
|
1822006000NRG24191220230165853
|
20/12/2023
|
TASLIM BHIKARI KEDAR
|
1822006WL024293
|
TASLIM BHIKARI KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145121
|
|
TASALIM BHIKARI KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SANGRAMPUR
|
MH-22-006-681-002/220
(SAIKHED)
|
1822006000NRG24191220230165856
|
20/12/2023
|
HASAM SITAB SURATNE
|
1822006WL024293
|
HASAM SITAB SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145119
|
|
MR HATAM SITAB SURATNE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGRAMPUR
|
MH-22-006-681-002/223
(SAIKHED)
|
1822006000NRG24191220230165877
|
20/12/2023
|
DAUT RAHEMAN GHATTE
|
1822006WL024294
|
DAUT RAHEMAN GHATTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144987
|
|
MR DAUT RAHEMAN GHATTE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGRAMPUR
|
MH-22-006-681-002/223
(SAIKHED)
|
1822006000NRG24191220230165878
|
20/12/2023
|
SUBABRAI DAUT GHATTE
|
1822006WL024294
|
SUBABRAI DAUT GHATTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145143
|
|
SUBABRAI DAUT GHTTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SANGRAMPUR
|
MH-22-006-681-002/295
(SAIKHED)
|
1822006000NRG24191220230165857
|
20/12/2023
|
BAHADUR MIRAN PALE
|
1822006WL024293
|
BAHADUR MIRAN PALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145069
|
|
MR BAHADUR MIRAN PALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGRAMPUR
|
MH-22-006-681-002/296
(SAIKHED)
|
1822006000NRG24191220230165858
|
20/12/2023
|
VINOD MIRAN PALE
|
1822006WL024293
|
VINOD MIRAN PALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145075
|
|
VINOD MIRAN PALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SANGRAMPUR
|
MH-22-006-681-002/303
(SAIKHED)
|
1822006000NRG24191220230165835
|
20/12/2023
|
MEHABUB HASEN SURATNE
|
1822006WL024292
|
MEHABUB HASEN SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145084
|
|
MAYUB HUSEN SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SANGRAMPUR
|
MH-22-006-681-002/313
(SAIKHED)
|
1822006000NRG24191220230165860
|
20/12/2023
|
RAJU RAMJAN SURATNE
|
1822006WL024293
|
RAJU RAMJAN SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145122
|
|
RAJU RAMJAN SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SANGRAMPUR
|
MH-22-006-681-002/323
(SAIKHED)
|
1822006000NRG24191220230165836
|
20/12/2023
|
BALU PYARAN PALE
|
1822006WL024292
|
BALU PYARAN PALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145064
|
|
BALU PYARAN PALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SANGRAMPUR
|
MH-22-006-681-002/325
(SAIKHED)
|
1822006000NRG24191220230165861
|
20/12/2023
|
ANITA AJIT GHATTE
|
1822006WL024293
|
ANITA AJIT GHATTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145070
|
|
ANITA AJIT GHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SANGRAMPUR
|
MH-22-006-681-002/351
(SAIKHED)
|
1822006000NRG24191220230165837
|
20/12/2023
|
SUBHAN DILA KEDAR
|
1822006WL024292
|
SUBHAN DILA KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145138
|
|
SUBHAN DILA KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SANGRAMPUR
|
MH-22-006-681-002/356
(SAIKHED)
|
1822006000NRG24191220230165838
|
20/12/2023
|
MANISH DILA PALE
|
1822006WL024292
|
MANISH DILA PALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145066
|
|
MANISH DILA PALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SANGRAMPUR
|
MH-22-006-681-002/381
(SAIKHED)
|
1822006000NRG24191220230165840
|
20/12/2023
|
FAKIRA IMAM KEDAR
|
1822006WL024292
|
FAKIRA IMAM KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145074
|
|
FAKIRA IMAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SANGRAMPUR
|
MH-22-006-681-002/382
(SAIKHED)
|
1822006000NRG24191220230165862
|
20/12/2023
|
KAILAS ABDUL SURATNE
|
1822006WL024293
|
KAILAS ABDUL SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145142
|
|
KAILAS ABDUL SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SANGRAMPUR
|
MH-22-006-681-002/385
(SAIKHED)
|
1822006000NRG24191220230165864
|
20/12/2023
|
NAJIRA HASAM PALE
|
1822006WL024293
|
NAJIRA HASAM PALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145134
|
|
NAJIRA HASAM GHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
SANGRAMPUR
|
MH-22-006-681-002/394
(SAIKHED)
|
1822006000NRG24191220230165865
|
20/12/2023
|
PRAKASH TUKDU KEDAR
|
1822006WL024293
|
PRAKASH TUKDU KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145098
|
|
PRAKASH TUKADU KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SANGRAMPUR
|
MH-22-006-681-002/40
(SAIKHED)
|
1822006000NRG24191220230165880
|
20/12/2023
|
RAVI RAHEMAN KEDAR
|
1822006WL024294
|
RAVI RAHEMAN KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145092
|
|
RAVI RAHEMAN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
SANGRAMPUR
|
MH-22-006-681-002/40
(SAIKHED)
|
1822006000NRG24191220230165881
|
20/12/2023
|
SHAHIN RAVI KEDAR
|
1822006WL024294
|
SHAHIN RAVI KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145093
|
|
SHAHIN RAVI KEDAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
154
|
SANGRAMPUR
|
MH-22-006-681-002/423
(SAIKHED)
|
1822006000NRG24191220230165883
|
20/12/2023
|
NIRMALA SAHABAS KHA GHATTE
|
1822006WL024294
|
NIRMALA SAHABAS KHA GHATTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145178
|
|
MRS NIRMALA SHABASKHA GHATTE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGRAMPUR
|
MH-22-006-681-002/423
(SAIKHED)
|
1822006000NRG24191220230165882
|
20/12/2023
|
SHABAS KHA SITAB GHATTE
|
1822006WL024294
|
SHABAS KHA SITAB GHATTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144988
|
|
SHABASKHA SITAB GHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SANGRAMPUR
|
MH-22-006-681-002/434
(SAIKHED)
|
1822006000NRG24191220230165885
|
20/12/2023
|
ASAMA SHAKIR KEDAR
|
1822006WL024294
|
ASAMA SHAKIR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145179
|
|
MRS ASAMA SHAKIR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGRAMPUR
|
MH-22-006-681-002/434
(SAIKHED)
|
1822006000NRG24191220230165884
|
20/12/2023
|
SHAKIR SARDAR KEDAR
|
1822006WL024294
|
SHAKIR SARDAR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145180
|
|
SHAKIR SARDAR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
SANGRAMPUR
|
MH-22-006-681-002/503
(SAIKHED)
|
1822006000NRG24191220230165841
|
20/12/2023
|
SHARAFAT AALAM SURATNE
|
1822006WL024292
|
SHARAFAT AALAM SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145073
|
|
SHRI. SHARAFAT ALAM SURATNE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
159
|
SANGRAMPUR
|
MH-22-006-681-002/57
(SAIKHED)
|
1822006000NRG24191220230165887
|
20/12/2023
|
MAINABAI YUNUS GHATTE
|
1822006WL024294
|
MAINABAI YUNUS GHATTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145061
|
|
MR INUS DAUT GHATTE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGRAMPUR
|
MH-22-006-681-002/57
(SAIKHED)
|
1822006000NRG24191220230165886
|
20/12/2023
|
YUNUS DAUD GHATTE
|
1822006WL024294
|
YUNUS DAUD GHATTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145060
|
|
INUS DAUT GHATTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SANGRAMPUR
|
MH-22-006-681-002/60
(SAIKHED)
|
1822006000NRG24191220230165842
|
20/12/2023
|
NAJIR AABDUL BHASKAR
|
1822006WL024292
|
NAJIR AABDUL BHASKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144999
|
|
Mr. NAJIR ABDUL BHASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
SANGRAMPUR
|
MH-22-006-681-002/600
(SAIKHED)
|
1822006000NRG24191220230165888
|
20/12/2023
|
AJAY HUSEN PALE
|
1822006WL024294
|
AJAY HUSEN PALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145153
|
|
AJAY HUSEN PALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SANGRAMPUR
|
MH-22-006-681-002/612
(SAIKHED)
|
1822006000NRG24191220230165889
|
20/12/2023
|
ASALM TASLIM BHARSAKALE
|
1822006WL024294
|
ASALM TASLIM BHARSAKALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145118
|
|
ASLAM TASLIM BHARSAKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SANGRAMPUR
|
MH-22-006-681-002/625
(SAIKHED)
|
1822006000NRG24191220230165845
|
20/12/2023
|
JUBI SUNIL GHATTE
|
1822006WL024292
|
JUBI SUNIL GHATTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145155
|
|
JUBI SUNIL GHATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
SANGRAMPUR
|
MH-22-006-681-002/636
(SAIKHED)
|
1822006000NRG24191220230165869
|
20/12/2023
|
ABHIJIT HASAM GHATTE
|
1822006WL024293
|
ABHIJIT HASAM GHATTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145166
|
|
MR ABHIJEET HASAM GHATTE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGRAMPUR
|
MH-22-006-681-002/76
(SAIKHED)
|
1822006000NRG24191220230165893
|
20/12/2023
|
MOHAN KHAIRU SURATNE
|
1822006WL024294
|
MOHAN KHAIRU SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145056
|
|
MR MOHAN KHAIRU SURATNE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGRAMPUR
|
MH-22-006-681-002/76
(SAIKHED)
|
1822006000NRG24191220230165894
|
20/12/2023
|
SHRADHHA MOHAN SURATNE
|
1822006WL024294
|
SHRADHHA MOHAN SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145067
|
|
SHRADHA MOHAN SURTNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SANGRAMPUR
|
MH-22-006-681-002/81
(SAIKHED)
|
1822006000NRG24191220230165895
|
20/12/2023
|
HUSEN JYARAN PALE
|
1822006WL024294
|
HUSEN JYARAN PALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145006
|
|
MR HUSSAIN PYARAN PALE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANGRAMPUR
|
MH-22-006-681-002/91
(SAIKHED)
|
1822006000NRG24191220230165847
|
20/12/2023
|
AYNUR PIRAN PALE
|
1822006WL024292
|
AYNUR PIRAN PALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145152
|
|
MRS AYANURBAI PIRAN PALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGRAMPUR
|
MH-22-006-681-002/91
(SAIKHED)
|
1822006000NRG24191220230165846
|
20/12/2023
|
PIRAN JYARAN PALE
|
1822006WL024292
|
PIRAN JYARAN PALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145085
|
|
PIRAN PYARAN PALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SANGRAMPUR
|
MH-22-006-884-001/402
(WASALI)
|
1822006000NRG24191220230166436
|
20/12/2023
|
RAJKUMAR BHAGVAN JANBHALE
|
1822006WL024346
|
RAJKUMAR BHAGVAN JANBHALE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145077
|
|
MR RAJKUMAR BHAGWAN JABALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGRAMPUR
|
MH-22-006-884-002/104
(WASALI)
|
1822006000NRG24191220230166437
|
20/12/2023
|
NYAHALSING KAJSING BADAL
|
1822006WL024346
|
NYAHALSING KAJSING BADAL
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145081
|
|
MR NIHALSING KANSING BONDAL
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGRAMPUR
|
MH-22-006-884-002/165
(WASALI)
|
1822006000NRG24191220230166438
|
20/12/2023
|
SHASHIKALA GARIBA PALKAR
|
1822006WL024346
|
SHASHIKALA GARIBA PALKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145080
|
|
MR GARIBA ZIPRA PALKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGRAMPUR
|
MH-22-006-884-002/220
(WASALI)
|
1822006000NRG24191220230166459
|
20/12/2023
|
pankaj suryabhan kasdekar
|
1822006WL024348
|
pankaj suryabhan kasdekar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145072
|
|
Mr. PANKAJ SURYABHAN KASDEKAR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SANGRAMPUR
|
MH-22-006-884-002/234
(WASALI)
|
1822006000NRG24191220230166439
|
20/12/2023
|
MUNIR IMAM KEDAR
|
1822006WL024346
|
MUNIR IMAM KEDAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144989
|
|
MUNIR IMAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
SANGRAMPUR
|
MH-22-006-884-002/302
(WASALI)
|
1822006000NRG24191220230166440
|
20/12/2023
|
JABBAR ABBAS PALKAR
|
1822006WL024346
|
JABBAR ABBAS PALKAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145078
|
|
MR JABBAR ABBAS PALKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGRAMPUR
|
MH-22-006-884-002/314
(WASALI)
|
1822006000NRG24191220230166460
|
20/12/2023
|
KULYA T NARGAWA
|
1822006WL024348
|
KULYA T NARGAWA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145104
|
|
MRS JADIBAI FULYASING NARGAVA
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGRAMPUR
|
MH-22-006-884-002/334
(WASALI)
|
1822006000NRG24191220230166441
|
20/12/2023
|
ZUNIBAI HRSING DUDAVA
|
1822006WL024346
|
ZUNIBAI HRSING DUDAVA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145063
|
|
MRS ZUMALIBAI HARSING DUDAVA
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGRAMPUR
|
MH-22-006-884-002/399
(WASALI)
|
1822006000NRG24191220230166461
|
20/12/2023
|
MADUSING GURASING JAMRA
|
1822006WL024348
|
MADUSING GURASING JAMRA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145059
|
|
MR MADHUSING BHURSING JAMARA
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGRAMPUR
|
MH-22-006-884-002/443
(WASALI)
|
1822006000NRG24191220230166462
|
20/12/2023
|
NARAYAN TOTARAM KASBEKAR
|
1822006WL024348
|
NARAYAN TOTARAM KASBEKAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145076
|
|
MR NARAYAN TOTARAM KASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGRAMPUR
|
MH-22-006-884-002/508
(WASALI)
|
1822006000NRG24191220230166464
|
20/12/2023
|
VIJAY SHANKAR JADHAV
|
1822006WL024348
|
VIJAY SHANKAR JADHAV
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145099
|
|
MRS SUNANDA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANGRAMPUR
|
MH-22-006-884-002/644
(WASALI)
|
1822006000NRG24191220230166444
|
20/12/2023
|
DEMSING ISRAM DUDVA
|
1822006WL024346
|
DEMSING ISRAM DUDVA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145147
|
|
MR DHEMSING ISRAM DUDVA
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGRAMPUR
|
MH-22-006-884-002/72
(WASALI)
|
1822006000NRG24191220230166445
|
20/12/2023
|
Samir.R.Surantne
|
1822006WL024346
|
Samir.R.Surantne
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145112
|
|
SAMIR RAMJAN SURTNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SANGRAMPUR
|
MH-22-006-884-002/783
(WASALI)
|
1822006000NRG24191220230166446
|
20/12/2023
|
JUVANSING KANSING JAMARA
|
1822006WL024346
|
JUVANSING KANSING JAMARA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145079
|
|
MR JUVANSING KANAKSING BHILALA
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGRAMPUR
|
MH-22-006-884-002/83
(WASALI)
|
1822006000NRG24191220230166467
|
20/12/2023
|
RAJU RAYSING SASTYA
|
1822006WL024348
|
RAJU RAYSING SASTYA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145103
|
|
Mr. RAJU RAYSING SASTYA
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
SANGRAMPUR
|
MH-22-006-884-002/846
(WASALI)
|
1822006000NRG24191220230166447
|
20/12/2023
|
GANESH NARAYAN KASDEKAR
|
1822006WL024346
|
GANESH NARAYAN KASDEKAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145146
|
|
MR GANESH NARAYAN KASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGRAMPUR
|
MH-22-006-884-002/851
(WASALI)
|
1822006000NRG24191220230166468
|
20/12/2023
|
RAJESH NARAYAN KASDEKAR
|
1822006WL024348
|
RAJESH NARAYAN KASDEKAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145175
|
|
MR RAJESH NARAYAN KASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGRAMPUR
|
MH-22-006-884-002/860
(WASALI)
|
1822006000NRG24191220230166448
|
20/12/2023
|
SHANKAR PANDURANG KASDEKAR
|
1822006WL024346
|
SHANKAR PANDURANG KASDEKAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145117
|
|
MR SHANKAR PANDURANG KASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159705
|
159705
|
|
|
|
|
|
|
|
|
189
|
SANGRAMPUR
|
MH-22-006-631-001/382
(PIMPRI ADGAON)
|
1822006000NRG24191220230165819
|
20/12/2023
|
prashant jagnnath falake
|
1822006WL024291
|
prashant jagnnath falake
|
00415
|
SBIN0004818
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240145109
|
|
PRASHANT JAGANNATH FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
190
|
SANGRAMPUR
|
MH-22-006-009-001/183
(AWAR)
|
1822006000NRG24191220230166377
|
20/12/2023
|
USHA GOPAL AVACHAR
|
1822006WL024341
|
USHA GOPAL AVACHAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145185
|
|
Mr. GOPAL BALDEV AWACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SANGRAMPUR
|
MH-22-006-022-001/720
(DHAMANGAON))
|
1822006000NRG24191220230165477
|
20/12/2023
|
BHAGVAT JADEV DETHE
|
1822006WL024238
|
BHAGVAT JADEV DETHE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145116
|
|
MR BHAGAWAT JAGDEV DETHE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGRAMPUR
|
MH-22-006-259-001/178
(EKLARA BANODA)
|
1822006000NRG24191220230166380
|
20/12/2023
|
GAJANAN LAXMAN MISAL
|
1822006WL024342
|
GAJANAN LAXMAN MISAL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145101
|
|
GAJANAN LAXMAN MHASAL,REKHA GAJANAN MHA
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
SANGRAMPUR
|
MH-22-006-259-001/178
(EKLARA BANODA)
|
1822006000NRG24191220230166381
|
20/12/2023
|
SULOCHANA LAXMAN MISAL
|
1822006WL024342
|
SULOCHANA LAXMAN MISAL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145102
|
|
MISS SULOCHANA GAJANAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGRAMPUR
|
MH-22-006-259-001/190
(EKLARA BANODA)
|
1822006000NRG24191220230166383
|
20/12/2023
|
SHBHAM DYANDEV PAWAR
|
1822006WL024342
|
SHBHAM DYANDEV PAWAR
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
09/03/2024
|
|
A068240145115
|
|
SHUBHAM DNYANADEV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
SANGRAMPUR
|
MH-22-006-259-001/259
(EKLARA BANODA)
|
1822006000NRG24191220230166385
|
20/12/2023
|
DIPAK BALKRUSHNA TADE
|
1822006WL024342
|
DIPAK BALKRUSHNA TADE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240145008
|
|
TADE BALKRUSHNA PARASHRAM &DIPAK BALKRU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
SANGRAMPUR
|
MH-22-006-259-001/484
(EKLARA BANODA)
|
1822006000NRG24191220230166392
|
20/12/2023
|
GOPAL MAROTI DHULE
|
1822006WL024342
|
GOPAL MAROTI DHULE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145100
|
|
MR GOPAL MAROTI DHULE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANGRAMPUR
|
MH-22-006-449-001/30
(LADNAPUR)
|
1822006000NRG24191220230165526
|
20/12/2023
|
NSHIR KASAM SURATNE
|
1822006WL024241
|
NSHIR KASAM SURATNE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145095
|
|
MR NASHIR KASAM SURATNE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGRAMPUR
|
MH-22-006-449-001/466
(LADNAPUR)
|
1822006000NRG24191220230165529
|
20/12/2023
|
IBRAHIM SARMAT SURATNE
|
1822006WL024241
|
IBRAHIM SARMAT SURATNE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145123
|
|
MR IBRAHIM SARAMAT SURATANE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANGRAMPUR
|
MH-22-006-449-001/466
(LADNAPUR)
|
1822006000NRG24191220230165530
|
20/12/2023
|
SAMEERA IBRAHIM SURATNE
|
1822006WL024241
|
SAMEERA IBRAHIM SURATNE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145125
|
|
MRS SARIMABAI IBRAHIM SURATNE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANGRAMPUR
|
MH-22-006-631-001/130
(PIMPRI ADGAON)
|
1822006000NRG24191220230165810
|
20/12/2023
|
GAJANAN RAMDAS GAYAKVAD
|
1822006WL024291
|
GAJANAN RAMDAS GAYAKVAD
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145184
|
|
MR GAJANAN RAMDAS GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANGRAMPUR
|
MH-22-006-631-001/220
(PIMPRI ADGAON)
|
1822006000NRG24191220230165813
|
20/12/2023
|
BHAGATSING RAMSING ZAKARDE
|
1822006WL024291
|
BHAGATSING RAMSING ZAKARDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145129
|
|
MR BHAGTSING RAMSING ZAKRDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANGRAMPUR
|
MH-22-006-631-001/261
(PIMPRI ADGAON)
|
1822006000NRG24191220230165815
|
20/12/2023
|
ANURADHA MANGESH TOHARE
|
1822006WL024291
|
ANURADHA MANGESH TOHARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145183
|
|
TOHARE ANURADHA MANGESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
SANGRAMPUR
|
MH-22-006-674-001/103
(RUDHANA)
|
1822006000NRG24191220230165550
|
20/12/2023
|
DATTA RAMDAS TAYDE
|
1822006WL024243
|
DATTA RAMDAS TAYDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145068
|
|
DATTA RAMDAS TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SANGRAMPUR
|
MH-22-006-674-001/4
(RUDHANA)
|
1822006000NRG24191220230165561
|
20/12/2023
|
Yashvant Jagdev Ugalkar
|
1822006WL024243
|
Yashvant Jagdev Ugalkar
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145058
|
|
Mr. YASHWANT JAGDEO UGALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
205
|
SANGRAMPUR
|
MH-22-006-785-003/79
(TAKLI PANCH)
|
1822006000NRG24191220230166417
|
20/12/2023
|
SANTOSH LAXMAN VAKODE
|
1822006WL024344
|
SANTOSH LAXMAN VAKODE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145176
|
|
MR SANTOSH LAXMAN WAKALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANGRAMPUR
|
MH-22-006-871-001/391
(WANKHED)
|
1822006000NRG24191220230166422
|
20/12/2023
|
RAJENDRA VISHWANATH KHANDETOD
|
1822006WL024345
|
RAJENDRA VISHWANATH KHANDETOD
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145131
|
|
KAHNDETOD RAJENDRA VISHWANATH AND TARA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
207
|
SANGRAMPUR
|
MH-22-006-608-003/748
(PATURDA BK)
|
1822006000NRG24191220230165809
|
20/12/2023
|
KULDIP BHARAT VANKHEDE
|
1822006WL024290
|
KULDIP BHARAT VANKHEDE
|
00415
|
SBIN0012532
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145062
|
|
Mr. KULADIP BHARAT WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
208
|
SANGRAMPUR
|
MH-22-006-259-001/11
(EKLARA BANODA)
|
1822006000NRG24191220230166378
|
20/12/2023
|
EKANATH SHANKAR KHIRODKAR
|
1822006WL024342
|
EKANATH SHANKAR KHIRODKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145196
|
|
KHIRODAKAR EKANATH SHANKER
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
SANGRAMPUR
|
MH-22-006-259-001/451
(EKLARA BANODA)
|
1822006000NRG24191220230166390
|
20/12/2023
|
BHASKAR MAHADEV DHULE
|
1822006WL024342
|
BHASKAR MAHADEV DHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145169
|
|
DHULE BHASKAR M& SUNITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
SANGRAMPUR
|
MH-22-006-259-001/451
(EKLARA BANODA)
|
1822006000NRG24191220230166391
|
20/12/2023
|
SUNITA BHASKAR DHULE
|
1822006WL024342
|
SUNITA BHASKAR DHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145171
|
|
SUNITA BHASKAR DHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
SANGRAMPUR
|
MH-22-006-259-001/562
(EKLARA BANODA)
|
1822006000NRG24191220230166393
|
20/12/2023
|
SHRIKRUSHNA SHALIGRAM HAGE
|
1822006WL024342
|
SHRIKRUSHNA SHALIGRAM HAGE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
09/03/2024
|
|
A068240145170
|
|
HAGE SHRIKRUSHNA SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
212
|
SANGRAMPUR
|
MH-22-006-631-001/261
(PIMPRI ADGAON)
|
1822006000NRG24191220230165814
|
20/12/2023
|
MANGESH ONKAR TOHARE
|
1822006WL024291
|
MANGESH ONKAR TOHARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145199
|
|
MR MANGESH ONKAR TOHARE
|
STATE BANK OF INDIA(508548)
|
|
213
|
SANGRAMPUR
|
MH-22-006-631-001/269
(PIMPRI ADGAON)
|
1822006000NRG24191220230165818
|
20/12/2023
|
ANURADHA SUNIL GAYGOL
|
1822006WL024291
|
ANURADHA SUNIL GAYGOL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/03/2024
|
|
A068240145174
|
|
GAIGOL ANURADHA SUNIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
SANGRAMPUR
|
MH-22-006-631-001/85
(PIMPRI ADGAON)
|
1822006000NRG24191220230165822
|
20/12/2023
|
JAYSING LAXMAN ZAKARDE
|
1822006WL024291
|
JAYSING LAXMAN ZAKARDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145198
|
|
MR JAYSING LAXMANSINGH ZAKARDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
SANGRAMPUR
|
MH-22-006-631-001/85
(PIMPRI ADGAON)
|
1822006000NRG24191220230165823
|
20/12/2023
|
KASTURI JAYSING ZAKARDE
|
1822006WL024291
|
KASTURI JAYSING ZAKARDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145197
|
|
KASTURABAI JAYSING ZAKARDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
216
|
SANGRAMPUR
|
MH-22-006-674-001/106
(RUDHANA)
|
1822006000NRG24191220230165551
|
20/12/2023
|
ARUN SHAMRAV TAYADE
|
1822006WL024243
|
ARUN SHAMRAV TAYADE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144981
|
|
ARUN SHAMRAV TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SANGRAMPUR
|
MH-22-006-681-001/405
(SAIKHED)
|
1822006000NRG24191220230165824
|
20/12/2023
|
manoj ramjan kedar
|
1822006WL024292
|
manoj ramjan kedar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240144982
|
|
MANOJ RAMJAN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SANGRAMPUR
|
MH-22-006-884-002/860
(WASALI)
|
1822006000NRG24191220230166449
|
20/12/2023
|
LAXMIBAI SHANKAR KASDEKAR
|
1822006WL024346
|
LAXMIBAI SHANKAR KASDEKAR
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
09/03/2024
|
|
A068240144983
|
|
LAXMIBAI SHANKAR KASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
219
|
SANGRAMPUR
|
MH-22-006-022-001/117
(DHAMANGAON))
|
1822006000NRG24191220230165475
|
20/12/2023
|
vinayak rambhau gotmare
|
1822006WL024238
|
vinayak rambhau gotmare
|
400001
|
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145141
|
|
MR VINAYAK RAMBHAU GOTMARE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANGRAMPUR
|
MH-22-006-449-001/95
(LADNAPUR)
|
1822006000NRG24191220230165522
|
20/12/2023
|
RINA A MORE
|
1822006WL024240
|
RINA A MORE
|
400001
|
|
1911
|
1911
|
Processed
|
09/03/2024
|
|
A068240145200
|
|
RINA AFSAR MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389571
|
389571
|
|
|
|
|
|
|
|