|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGRAMPUR
|
MH-22-006-019-001/133
(CHONDHI))
|
1822006000NRG24060920230106810
|
06/09/2023
|
MAHENDRA NAGORAV GAVHANDE
|
1822006WL015574
|
MAHENDRA NAGORAV GAVHANDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230102071
|
|
Mr. Mahendra Nagorav Gavhande
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-138-002/242
(BHODKHA)
|
1822006000NRG24060920230106805
|
06/09/2023
|
MAROTI SAHAMRAV NERKAR
|
1822006WL015573
|
MAROTI SAHAMRAV NERKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230102085
|
|
Mr. MAROTI SHAMRAO NERKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-138-002/8
(BHODKHA)
|
1822006000NRG24060920230106807
|
06/09/2023
|
SHRIKRUSHNA DEVIDAS THAKARE
|
1822006WL015573
|
SHRIKRUSHNA DEVIDAS THAKARE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230102099
|
|
Mr. SHRIKRUSHNA DEVIDAS THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-364-001/15
(KAKODA)
|
1822006000NRG24060920230106817
|
06/09/2023
|
PRALHAD LAXMAN KANDARKAR
|
1822006WL015576
|
PRALHAD LAXMAN KANDARKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230102008
|
|
Mr. PRLHAD LAXMAN KANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-364-001/19
(KAKODA)
|
1822006000NRG24060920230106818
|
06/09/2023
|
Shalini Shivcharan Giri
|
1822006WL015576
|
Shalini Shivcharan Giri
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102013
|
|
MRS SHALINIBAI SHIVCHRAN GIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
SANGRAMPUR
|
MH-22-006-364-001/42
(KAKODA)
|
1822006000NRG24060920230106819
|
06/09/2023
|
Bhagvat Ramesh Kalmegh
|
1822006WL015576
|
Bhagvat Ramesh Kalmegh
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230101992
|
|
MR BHAGAVAT RAMESH KALMEGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGRAMPUR
|
MH-22-006-364-001/42
(KAKODA)
|
1822006000NRG24060920230106820
|
06/09/2023
|
Ramesh Govinda Kalmegh
|
1822006WL015576
|
Ramesh Govinda Kalmegh
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230101993
|
|
Mr. RAMESH GOVINDA KALMEGH
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-364-001/87
(KAKODA)
|
1822006000NRG24060920230106824
|
06/09/2023
|
AVINASH SHANKAR KANDARKAR
|
1822006WL015576
|
AVINASH SHANKAR KANDARKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230102098
|
|
Mr. AVINASH SHANKAR KANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-364-001/87
(KAKODA)
|
1822006000NRG24060920230106822
|
06/09/2023
|
BALKRUSHNA PANDHARI KANDARKAR
|
1822006WL015576
|
BALKRUSHNA PANDHARI KANDARKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230102011
|
|
Mr. SHANKAR PANDHARI KANDARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-364-001/87
(KAKODA)
|
1822006000NRG24060920230106823
|
06/09/2023
|
YASHODA SHANKAR KANDARKAR
|
1822006WL015576
|
YASHODA SHANKAR KANDARKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230102012
|
|
YASHODA SHANKAR KANDARKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
11
|
SANGRAMPUR
|
MH-22-006-392-001/924
(KAWATHAL)
|
1822006000NRG24060920230106830
|
06/09/2023
|
mohan pandurang dethe
|
1822006WL015578
|
mohan pandurang dethe
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102070
|
|
Mr. Mohanrao Pandurangrao Dethe
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-584-001/111
(PALSHI)
|
1822006000NRG24060920230106843
|
06/09/2023
|
RAGHUNATH KASHINATH THAKARE
|
1822006WL015582
|
RAGHUNATH KASHINATH THAKARE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230101991
|
|
RAGHUNATH KASHINATH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SANGRAMPUR
|
MH-22-006-584-001/135
(PALSHI)
|
1822006000NRG24060920230106845
|
06/09/2023
|
DINKAR Y SHIRSOLE
|
1822006WL015582
|
DINKAR Y SHIRSOLE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102106
|
|
Mr. DINKAR YASHAVANT SHIRSOLE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-584-001/142
(PALSHI)
|
1822006000NRG24060920230106846
|
06/09/2023
|
LATA N.MARODE
|
1822006WL015582
|
LATA N.MARODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230101995
|
|
Mr. DATTA NANDKISHOR MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-584-001/183
(PALSHI)
|
1822006000NRG24060920230106864
|
06/09/2023
|
Mangla Parmeshwar Marode
|
1822006WL015583
|
Mangla Parmeshwar Marode
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102064
|
|
Mrs. MANGALA PARMESHWAR MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-584-001/194
(PALSHI)
|
1822006000NRG24060920230106868
|
06/09/2023
|
DNYNESHWAR V DABERAO
|
1822006WL015583
|
DNYNESHWAR V DABERAO
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230102063
|
|
Mr. DNYNESHWAR VITHAL DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-584-001/194
(PALSHI)
|
1822006000NRG24060920230106866
|
06/09/2023
|
RUKMABAI V.DABERAO
|
1822006WL015583
|
RUKMABAI V.DABERAO
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230102057
|
|
Mrs. RUKMABAI VITHAL DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-584-001/194
(PALSHI)
|
1822006000NRG24060920230106867
|
06/09/2023
|
SHARAWANV.DABERAO
|
1822006WL015583
|
SHARAWANV.DABERAO
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230102059
|
|
Mr. SHARAWAN VITHAL DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-584-001/228
(PALSHI)
|
1822006000NRG24060920230106849
|
06/09/2023
|
ARUN SHRIRAM PUDAKE
|
1822006WL015582
|
ARUN SHRIRAM PUDAKE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102005
|
|
Mr. ARUN SHRIRAM PUDAKE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGRAMPUR
|
MH-22-006-584-001/264
(PALSHI)
|
1822006000NRG24060920230106850
|
06/09/2023
|
DHNYSWAR KISAN CHITODE
|
1822006WL015582
|
DHNYSWAR KISAN CHITODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230101990
|
|
DNYANESHWAR KISAN CHITODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SANGRAMPUR
|
MH-22-006-584-001/298
(PALSHI)
|
1822006000NRG24060920230106852
|
06/09/2023
|
SANTOSH DEVIDAS UMBARKAR
|
1822006WL015582
|
SANTOSH DEVIDAS UMBARKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102073
|
|
SANTOSH DEVIDAS UMBARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SANGRAMPUR
|
MH-22-006-584-001/350
(PALSHI)
|
1822006000NRG24060920230106870
|
06/09/2023
|
ANANT BHAGVAN DORKAR
|
1822006WL015583
|
ANANT BHAGVAN DORKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102103
|
|
Mr. ANANT BHAGWAN DORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-584-001/398
(PALSHI)
|
1822006000NRG24060920230106853
|
06/09/2023
|
MANOHAR R WAGH
|
1822006WL015582
|
MANOHAR R WAGH
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230102068
|
|
Mr. Manohar Rambhau Wagh
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-584-001/492
(PALSHI)
|
1822006000NRG24060920230106871
|
06/09/2023
|
SHAHDEV LAXMAN WANKHADE
|
1822006WL015583
|
SHAHDEV LAXMAN WANKHADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102101
|
|
SHAHADEV LAXMAN WANKHADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
25
|
SANGRAMPUR
|
MH-22-006-584-001/492
(PALSHI)
|
1822006000NRG24060920230106872
|
06/09/2023
|
SHAKUNTALA SHAHDEV WANKHADE
|
1822006WL015583
|
SHAKUNTALA SHAHDEV WANKHADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230102100
|
|
Mr. SHAKUNTALA SHAHADEV WANKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-584-001/493
(PALSHI)
|
1822006000NRG24060920230106873
|
06/09/2023
|
VANDANA GAJANAN WANKHADE
|
1822006WL015583
|
VANDANA GAJANAN WANKHADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102072
|
|
Mrs. Vandana Gajanan Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-584-001/534
(PALSHI)
|
1822006000NRG24060920230106856
|
06/09/2023
|
AMOL BLWANT MARODE
|
1822006WL015582
|
AMOL BLWANT MARODE
|
00051
|
MAHB0000557
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230102081
|
|
Amol Balwant Marode
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
SANGRAMPUR
|
MH-22-006-584-001/534
(PALSHI)
|
1822006000NRG24060920230106854
|
06/09/2023
|
BALVANT SHRIRAM MARODE
|
1822006WL015582
|
BALVANT SHRIRAM MARODE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230102056
|
|
BALVANTRAO SHRIRAM MARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SANGRAMPUR
|
MH-22-006-584-001/534
(PALSHI)
|
1822006000NRG24060920230106855
|
06/09/2023
|
KOKOLA BALVANT MARODE
|
1822006WL015582
|
KOKOLA BALVANT MARODE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230102066
|
|
Mrs. KOKILA BALVANT MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SANGRAMPUR
|
MH-22-006-584-001/558
(PALSHI)
|
1822006000NRG24060920230106874
|
06/09/2023
|
sunita ramdas wagh
|
1822006WL015583
|
sunita ramdas wagh
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230102074
|
|
Mr. RAMDAS MAHADEO WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-584-001/573
(PALSHI)
|
1822006000NRG24060920230106875
|
06/09/2023
|
DEVIDAS BALIRAM KOTHE
|
1822006WL015583
|
DEVIDAS BALIRAM KOTHE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102007
|
|
Mr. DEVIDAS BALIRAM KOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-584-001/653
(PALSHI)
|
1822006000NRG24060920230106876
|
06/09/2023
|
GOPAL MANOHAR GHITODE
|
1822006WL015583
|
GOPAL MANOHAR GHITODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102105
|
|
Mr. GOPAL MANOHAR CHITODE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-584-001/690
(PALSHI)
|
1822006000NRG24060920230106877
|
06/09/2023
|
SANTOSH RAGHUNATH MARODE
|
1822006WL015583
|
SANTOSH RAGHUNATH MARODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230102065
|
|
Mr. Santosh Raghunath Marode
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-584-001/739
(PALSHI)
|
1822006000NRG24060920230106878
|
06/09/2023
|
YOGESH KASHIRAM KOTHE
|
1822006WL015583
|
YOGESH KASHIRAM KOTHE
|
00051
|
MAHB0000557
|
273
|
273
|
Processed
|
12/11/2023
|
|
A314230102075
|
|
Mr. Yogesh Kashiram Kothe
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SANGRAMPUR
|
MH-22-006-584-001/740
(PALSHI)
|
1822006000NRG24060920230106879
|
06/09/2023
|
HARIDAS DEVIDAS WANKHEDE
|
1822006WL015583
|
HARIDAS DEVIDAS WANKHEDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230101989
|
|
Mr. HARIDAS DEVIDAS WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SANGRAMPUR
|
MH-22-006-584-001/754
(PALSHI)
|
1822006000NRG24060920230106880
|
06/09/2023
|
HARIBHAU MAROTI WANKHADE
|
1822006WL015583
|
HARIBHAU MAROTI WANKHADE
|
00051
|
MAHB0000557
|
273
|
273
|
Processed
|
11/11/2023
|
|
A314230102062
|
|
Mr. Haribhau Maroti Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SANGRAMPUR
|
MH-22-006-584-001/789
(PALSHI)
|
1822006000NRG24060920230106881
|
06/09/2023
|
PRABODH SHRIKRUSHN WANKHADE
|
1822006WL015583
|
PRABODH SHRIKRUSHN WANKHADE
|
00051
|
MAHB0000557
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230101994
|
|
MR PRABODH SHRIKRUSHNA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SANGRAMPUR
|
MH-22-006-584-001/796
(PALSHI)
|
1822006000NRG24060920230106860
|
06/09/2023
|
ANUKALA RAJESH KOKATE
|
1822006WL015582
|
ANUKALA RAJESH KOKATE
|
00051
|
MAHB0000557
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230102010
|
|
MRS ANUKALA RAJESH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGRAMPUR
|
MH-22-006-584-001/796
(PALSHI)
|
1822006000NRG24060920230106859
|
06/09/2023
|
RAJESH DNYANDEV KOKATE
|
1822006WL015582
|
RAJESH DNYANDEV KOKATE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102009
|
|
Mr. RAJESH DNYANDEO KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SANGRAMPUR
|
MH-22-006-584-001/8
(PALSHI)
|
1822006000NRG24060920230106882
|
06/09/2023
|
RAJENDRA KASHINATH THAKARE
|
1822006WL015583
|
RAJENDRA KASHINATH THAKARE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230102058
|
|
Mr. RAJENDRA KASHINATH THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SANGRAMPUR
|
MH-22-006-584-001/812
(PALSHI)
|
1822006000NRG24060920230106883
|
06/09/2023
|
SAGAR MUNGUTRAV MARODE
|
1822006WL015583
|
SAGAR MUNGUTRAV MARODE
|
00051
|
MAHB0000557
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230102083
|
|
SAGAR MUNGUTRAO MARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SANGRAMPUR
|
MH-22-006-584-001/84
(PALSHI)
|
1822006000NRG24060920230106861
|
06/09/2023
|
TYRAMBAK RAMCHANDRA KOTHE
|
1822006WL015582
|
TYRAMBAK RAMCHANDRA KOTHE
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
11/11/2023
|
|
A314230102006
|
|
Mr. TRYAMBAK RAMCHANDRA KOTHE
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SANGRAMPUR
|
MH-22-006-791-001/225
(TAMGAON)
|
1822006000NRG24060920230106920
|
06/09/2023
|
AMOL SHIVHARI GOMASE
|
1822006WL015587
|
AMOL SHIVHARI GOMASE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102102
|
|
MR AMOL SHIVHARI GOMASE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
44
|
SANGRAMPUR
|
MH-22-006-118-001/1069
(BAVANBIR)
|
1822006000NRG24060920230106801
|
06/09/2023
|
DIPAL GAJANAN BELOKAR
|
1822006WL015572
|
DIPAL GAJANAN BELOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230101998
|
|
Mr. DIPAK GAJANAN BELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGRAMPUR
|
MH-22-006-118-001/1070
(BAVANBIR)
|
1822006000NRG24060920230106802
|
06/09/2023
|
SATYBHAMA SHRIKRISHNA MURUKH
|
1822006WL015572
|
SATYBHAMA SHRIKRISHNA MURUKH
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102069
|
|
SATYABHAMA SHRIKRUSHNA MURUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SANGRAMPUR
|
MH-22-006-118-001/331
(BAVANBIR)
|
1822006000NRG24060920230106803
|
06/09/2023
|
SATYBHAMA SHANTARAM BHAGAT
|
1822006WL015572
|
SATYBHAMA SHANTARAM BHAGAT
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230102061
|
|
SATYABHAMA SHANTARAM BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SANGRAMPUR
|
MH-22-006-118-001/337
(BAVANBIR)
|
1822006000NRG24060920230106804
|
06/09/2023
|
GANESH SHANTARAM BHAGAT
|
1822006WL015572
|
GANESH SHANTARAM BHAGAT
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230102084
|
|
Mr. GANESH SHANTARAM BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SANGRAMPUR
|
MH-22-006-427-001/248
(KOLAD)
|
1822006000NRG24060920230106837
|
06/09/2023
|
MAHADEV NAGORAO TAYADE
|
1822006WL015580
|
MAHADEV NAGORAO TAYADE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
12/11/2023
|
|
A314230102060
|
|
Mr. MAHADEV NAGORAO TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SANGRAMPUR
|
MH-22-006-884-002/504
(WASALI)
|
1822006000NRG24060920230106928
|
06/09/2023
|
SANJAY SHANKAR JADHAV
|
1822006WL015589
|
SANJAY SHANKAR JADHAV
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
12/11/2023
|
|
A314230102067
|
|
Mr. Sanjay Shankar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
50
|
SANGRAMPUR
|
MH-22-006-365-001/8
(KALAMKHED)
|
1822006000NRG24060920230106828
|
06/09/2023
|
RATAN KASHIRAM SUBHEDAR
|
1822006WL015577
|
RATAN KASHIRAM SUBHEDAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102055
|
|
Mr. RATAN KASHIRAM SUBHEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANGRAMPUR
|
MH-22-006-392-001/489
(KAWATHAL)
|
1822006000NRG24060920230106829
|
06/09/2023
|
arjun gangaram gavhande
|
1822006WL015578
|
arjun gangaram gavhande
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
12/11/2023
|
|
A314230102017
|
|
Mr. ARJUN GANGARAM GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SANGRAMPUR
|
MH-22-006-392-002/687
(KAWATHAL)
|
1822006000NRG24060920230106831
|
06/09/2023
|
PANDAURANG SHARIHARI DETHE
|
1822006WL015578
|
PANDAURANG SHARIHARI DETHE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102003
|
|
Mr. PANDURANG SHRIHARI DETE & RATNA PAND
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SANGRAMPUR
|
MH-22-006-392-002/687
(KAWATHAL)
|
1822006000NRG24060920230106832
|
06/09/2023
|
RATNA PANDURANG DETHE
|
1822006WL015578
|
RATNA PANDURANG DETHE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102004
|
|
RATNA PANDURANG DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SANGRAMPUR
|
MH-22-006-425-001/80
(KODRI)
|
1822006000NRG24060920230106834
|
06/09/2023
|
BABITA JAGAN WANKHADE
|
1822006WL015579
|
BABITA JAGAN WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102088
|
|
Mrs. BABITA JAGAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SANGRAMPUR
|
MH-22-006-425-001/84
(KODRI)
|
1822006000NRG24060920230106836
|
06/09/2023
|
SANDIPKUMAR AANANDA WANKHADE
|
1822006WL015579
|
SANDIPKUMAR AANANDA WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102052
|
|
MR SANDEEPKUMAR ANANDA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SANGRAMPUR
|
MH-22-006-608-002/1585
(PATURDA BK)
|
1822006000NRG24060920230106886
|
06/09/2023
|
LAKHMAJI SHRIRAM NIMBOLKAR
|
1822006WL015584
|
LAKHMAJI SHRIRAM NIMBOLKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230102025
|
|
Mr. LAKHMAJI SHRIRAM NIMBOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SANGRAMPUR
|
MH-22-006-608-002/1596
(PATURDA BK)
|
1822006000NRG24060920230106887
|
06/09/2023
|
VASUDEV NAMDEV KURVALE
|
1822006WL015584
|
VASUDEV NAMDEV KURVALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230102014
|
|
Mr. VASUDEO NAMDEO KURWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SANGRAMPUR
|
MH-22-006-611-002/109
(PESODA)
|
1822006000NRG24060920230106839
|
06/09/2023
|
PRATIBHA DEVSING GHATALE
|
1822006WL015581
|
PRATIBHA DEVSING GHATALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102031
|
|
Mr. DEVASING LALUJI GHATALE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SANGRAMPUR
|
MH-22-006-611-002/163
(PESODA)
|
1822006000NRG24060920230106888
|
06/09/2023
|
CHANDRABHAN NARAYAN KALINGE
|
1822006WL015585
|
CHANDRABHAN NARAYAN KALINGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102024
|
|
CHANDRABHAN NARAYAN KAYANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SANGRAMPUR
|
MH-22-006-611-002/17
(PESODA)
|
1822006000NRG24060920230106841
|
06/09/2023
|
MARUTI GANPAT MEMADE
|
1822006WL015581
|
MARUTI GANPAT MEMADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102002
|
|
Mr. MARUJI GANPAT NEMADE
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SANGRAMPUR
|
MH-22-006-611-002/189
(PESODA)
|
1822006000NRG24060920230106889
|
06/09/2023
|
sangita rameshvar pande
|
1822006WL015585
|
sangita rameshvar pande
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102030
|
|
SANGITA RAMESHWAR PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SANGRAMPUR
|
MH-22-006-611-002/191
(PESODA)
|
1822006000NRG24060920230106890
|
06/09/2023
|
PRAMOD RUCHAND PANDE
|
1822006WL015585
|
PRAMOD RUCHAND PANDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230102022
|
|
PARMESHWAR RUPCHAND PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SANGRAMPUR
|
MH-22-006-611-002/191
(PESODA)
|
1822006000NRG24060920230106891
|
06/09/2023
|
SHOBHABAI PRAMOD PANDE
|
1822006WL015585
|
SHOBHABAI PRAMOD PANDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102023
|
|
SHOBHA PARMESHWAR PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SANGRAMPUR
|
MH-22-006-611-002/271
(PESODA)
|
1822006000NRG24060920230106894
|
06/09/2023
|
BALIRAM MITHARAM SAIRESE
|
1822006WL015585
|
BALIRAM MITHARAM SAIRESE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230102019
|
|
SAIRISE BALIRAM MITHARAM
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
65
|
SANGRAMPUR
|
MH-22-006-611-002/271
(PESODA)
|
1822006000NRG24060920230106893
|
06/09/2023
|
DURGABAI BALIRAM SAIRESE
|
1822006WL015585
|
DURGABAI BALIRAM SAIRESE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102018
|
|
DURGABAI BALIRAM SAIRISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SANGRAMPUR
|
MH-22-006-611-002/283
(PESODA)
|
1822006000NRG24060920230106896
|
06/09/2023
|
indu ukharda sairise
|
1822006WL015585
|
indu ukharda sairise
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102021
|
|
INDUBAI UKHARDA SAIRISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SANGRAMPUR
|
MH-22-006-611-002/283
(PESODA)
|
1822006000NRG24060920230106895
|
06/09/2023
|
ukharda vitthal sairise
|
1822006WL015585
|
ukharda vitthal sairise
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230102020
|
|
UKHARDA VITTHAL SAIRISE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
68
|
SANGRAMPUR
|
MH-22-006-611-002/29
(PESODA)
|
1822006000NRG24060920230106897
|
06/09/2023
|
GOVINDA KISAN INGALE
|
1822006WL015585
|
GOVINDA KISAN INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102015
|
|
Mr. GOVINDA KISAN INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SANGRAMPUR
|
MH-22-006-611-002/423
(PESODA)
|
1822006000NRG24060920230106898
|
06/09/2023
|
haribhau narayn kayange
|
1822006WL015585
|
haribhau narayn kayange
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102016
|
|
Mr. HARIBHAU NARAYN KAYANGE & KAMALA HAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SANGRAMPUR
|
MH-22-006-871-001/947
(WANKHED)
|
1822006000NRG24060920230106923
|
06/09/2023
|
NANDU JANUJI TAYADE
|
1822006WL015588
|
NANDU JANUJI TAYADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102053
|
|
Mr. NANDU JANUJI TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SANGRAMPUR
|
MH-22-006-871-001/947
(WANKHED)
|
1822006000NRG24060920230106924
|
06/09/2023
|
SARASVATI NANDU TAYADE
|
1822006WL015588
|
SARASVATI NANDU TAYADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102054
|
|
Miss. SARSWATIBAI NANDU TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
72
|
SANGRAMPUR
|
MH-22-006-884-001/584
(WASALI)
|
1822006000NRG24060920230106926
|
06/09/2023
|
KALU TERSING AHIRYA
|
1822006WL015589
|
KALU TERSING AHIRYA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102039
|
|
MR KALU TERSING AHIRYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGRAMPUR
|
MH-22-006-884-002/314
(WASALI)
|
1822006000NRG24060920230106927
|
06/09/2023
|
KULYA T NARGAWA
|
1822006WL015589
|
KULYA T NARGAWA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102038
|
|
MRS JADIBAI FULYASING NARGAVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
74
|
SANGRAMPUR
|
MH-22-006-019-001/133
(CHONDHI))
|
1822006000NRG24060920230106809
|
06/09/2023
|
PANCHFULA NAGORAV GAVAHNDE
|
1822006WL015574
|
PANCHFULA NAGORAV GAVAHNDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102093
|
|
MRS PANCHFULA NAGORAO GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGRAMPUR
|
MH-22-006-019-001/133
(CHONDHI))
|
1822006000NRG24060920230106811
|
06/09/2023
|
SHITAL MAHENDRA GAVHANDE
|
1822006WL015574
|
SHITAL MAHENDRA GAVHANDE
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
10/11/2023
|
|
A314230102086
|
|
MRS SHITAL MAHENDRA GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGRAMPUR
|
MH-22-006-019-002/16
(CHONDHI))
|
1822006000NRG24060920230106812
|
06/09/2023
|
DIGAMBAR NAMDEV GAVHANDE
|
1822006WL015574
|
DIGAMBAR NAMDEV GAVHANDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102036
|
|
MR DIGAMBAR NAMDAEO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGRAMPUR
|
MH-22-006-138-002/57
(BHODKHA)
|
1822006000NRG24060920230106806
|
06/09/2023
|
MILIND KASHIRAM UMALE
|
1822006WL015573
|
MILIND KASHIRAM UMALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230102035
|
|
MRS MATHURA KASHIRAM UMALE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGRAMPUR
|
MH-22-006-138-002/98
(BHODKHA)
|
1822006000NRG24060920230106808
|
06/09/2023
|
MOHAN PRAKASH THAKRE
|
1822006WL015573
|
MOHAN PRAKASH THAKRE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230102048
|
|
MR MOHAN PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGRAMPUR
|
MH-22-006-259-001/484
(EKLARA BANODA)
|
1822006000NRG24060920230106815
|
06/09/2023
|
GOPAL MAROTI DHULE
|
1822006WL015575
|
GOPAL MAROTI DHULE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102090
|
|
MR GOPAL MAROTI DHULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SANGRAMPUR
|
MH-22-006-365-001/22
(KALAMKHED)
|
1822006000NRG24060920230106827
|
06/09/2023
|
SANTOSH DEVIDAS AAMBUSKAR
|
1822006WL015577
|
SANTOSH DEVIDAS AAMBUSKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102001
|
|
SANTOSH DEVIDAS AMBUSKAR AND MERABAI SA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
SANGRAMPUR
|
MH-22-006-425-001/80
(KODRI)
|
1822006000NRG24060920230106833
|
06/09/2023
|
JAGAN PRAKASH WANKHADE
|
1822006WL015579
|
JAGAN PRAKASH WANKHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102094
|
|
MR JAGAN PRAKASH WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGRAMPUR
|
MH-22-006-425-001/84
(KODRI)
|
1822006000NRG24060920230106835
|
06/09/2023
|
MANDABAI AANANDA WANKHADE
|
1822006WL015579
|
MANDABAI AANANDA WANKHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102047
|
|
MRS MANDA ANANDA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGRAMPUR
|
MH-22-006-584-001/129
(PALSHI)
|
1822006000NRG24060920230106862
|
06/09/2023
|
ASHOK VISWNATH KOTHE
|
1822006WL015583
|
ASHOK VISWNATH KOTHE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102029
|
|
Mr. Ashok Vishvanath Kothe
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SANGRAMPUR
|
MH-22-006-584-001/151
(PALSHI)
|
1822006000NRG24060920230106863
|
06/09/2023
|
HARIDAS TOTARAM BANGAR
|
1822006WL015583
|
HARIDAS TOTARAM BANGAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102050
|
|
MR HARIDAS TOTARAM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGRAMPUR
|
MH-22-006-584-001/185
(PALSHI)
|
1822006000NRG24060920230106847
|
06/09/2023
|
VASUDEV DINKAR TANGADE
|
1822006WL015582
|
VASUDEV DINKAR TANGADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102033
|
|
MR VASUDEO DINKAR TANGALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGRAMPUR
|
MH-22-006-584-001/204
(PALSHI)
|
1822006000NRG24060920230106869
|
06/09/2023
|
NAMDEV GANPAT BANGAR
|
1822006WL015583
|
NAMDEV GANPAT BANGAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230102028
|
|
Mr. Namdev Ganpat Bangar
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
SANGRAMPUR
|
MH-22-006-584-001/21
(PALSHI)
|
1822006000NRG24060920230106848
|
06/09/2023
|
ARUN PRALHAD MARODE
|
1822006WL015582
|
ARUN PRALHAD MARODE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102097
|
|
MARODE ARUN PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
SANGRAMPUR
|
MH-22-006-584-001/264
(PALSHI)
|
1822006000NRG24060920230106851
|
06/09/2023
|
KAVITA DNYANESHWAR CHITODE
|
1822006WL015582
|
KAVITA DNYANESHWAR CHITODE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230102043
|
|
MS KAVITA DNYANESHWAR CHITODE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGRAMPUR
|
MH-22-006-584-001/546
(PALSHI)
|
1822006000NRG24060920230106857
|
06/09/2023
|
VASUDEV EAKNATH THAKRE
|
1822006WL015582
|
VASUDEV EAKNATH THAKRE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102026
|
|
MR WASUDEV EKNATH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGRAMPUR
|
MH-22-006-584-001/702
(PALSHI)
|
1822006000NRG24060920230106858
|
06/09/2023
|
SADHANA DATTATRAY MARODE
|
1822006WL015582
|
SADHANA DATTATRAY MARODE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
12/11/2023
|
|
A314230102032
|
|
Miss. Sadhana Dattatray Marode
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
SANGRAMPUR
|
MH-22-006-584-001/83
(PALSHI)
|
1822006000NRG24060920230106885
|
06/09/2023
|
Asha L.Bangar
|
1822006WL015583
|
Asha L.Bangar
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A314230102095
|
|
MR LAXMAN FAKIRA BANGAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGRAMPUR
|
MH-22-006-584-001/83
(PALSHI)
|
1822006000NRG24060920230106884
|
06/09/2023
|
laximan F.Bangar
|
1822006WL015583
|
laximan F.Bangar
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102096
|
|
MR LAXMAN FAKIRA BANGAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGRAMPUR
|
MH-22-006-611-002/192
(PESODA)
|
1822006000NRG24060920230106892
|
06/09/2023
|
RAMRAV RUPCHNDRA PANDE
|
1822006WL015585
|
RAMRAV RUPCHNDRA PANDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102037
|
|
RAMRAO RUPCHAND PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SANGRAMPUR
|
MH-22-006-611-002/49
(PESODA)
|
1822006000NRG24060920230106899
|
06/09/2023
|
SUBHASH DNYANDEV BHISE
|
1822006WL015585
|
SUBHASH DNYANDEV BHISE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102000
|
|
MR SUBHASH DNYANDEV BHIISE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGRAMPUR
|
MH-22-006-611-002/62
(PESODA)
|
1822006000NRG24060920230106842
|
06/09/2023
|
WALMIK SANTOSH BHISE
|
1822006WL015581
|
WALMIK SANTOSH BHISE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230101999
|
|
VALMIK SANTOSHRAO BHISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SANGRAMPUR
|
MH-22-006-670-001/882
(RINGANWADI)
|
1822006000NRG24060920230106901
|
06/09/2023
|
babita rameshvar gayakvad
|
1822006WL015586
|
babita rameshvar gayakvad
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102045
|
|
MISS BABITA RAMESHWAR GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGRAMPUR
|
MH-22-006-670-001/882
(RINGANWADI)
|
1822006000NRG24060920230106900
|
06/09/2023
|
rameshvar pundlik gayakvad
|
1822006WL015586
|
rameshvar pundlik gayakvad
|
00415
|
SBIN0011147
|
546
|
546
|
Processed
|
10/11/2023
|
|
A314230102044
|
|
MR RAMESHWAR PUNDALIK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGRAMPUR
|
MH-22-006-670-001/892
(RINGANWADI)
|
1822006000NRG24060920230106903
|
06/09/2023
|
AMOL BHASKAR JAVANJAL
|
1822006WL015586
|
AMOL BHASKAR JAVANJAL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102104
|
|
MR AMOL BHASKARRAO JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGRAMPUR
|
MH-22-006-670-001/892
(RINGANWADI)
|
1822006000NRG24060920230106904
|
06/09/2023
|
MAYUR BHASKAR JAVANJAL
|
1822006WL015586
|
MAYUR BHASKAR JAVANJAL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102040
|
|
MR MAYUR BHASKAR JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SANGRAMPUR
|
MH-22-006-670-001/898
(RINGANWADI)
|
1822006000NRG24060920230106906
|
06/09/2023
|
GOPAL SHAHDEV NANDANE
|
1822006WL015586
|
GOPAL SHAHDEV NANDANE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102046
|
|
MR GOPAL SHAHADEV NANDANE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGRAMPUR
|
MH-22-006-670-001/899
(RINGANWADI)
|
1822006000NRG24060920230106907
|
06/09/2023
|
ganesh pralhad bhaltadak
|
1822006WL015586
|
ganesh pralhad bhaltadak
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102027
|
|
MR GANESH PRALAHADRAO BHALTILAK
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGRAMPUR
|
MH-22-006-670-001/934
(RINGANWADI)
|
1822006000NRG24060920230106910
|
06/09/2023
|
MINAKSHI SHRIKRUSHNA TALE
|
1822006WL015586
|
MINAKSHI SHRIKRUSHNA TALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102051
|
|
MINAKSHI SHIRIKRUSHNA TALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
SANGRAMPUR
|
MH-22-006-670-001/934
(RINGANWADI)
|
1822006000NRG24060920230106909
|
06/09/2023
|
SHRIKRUSHNA AVCHITRA
|
1822006WL015586
|
SHRIKRUSHNA AVCHITRA
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102092
|
|
MR SHRIKRUSHNA AVACHITRAV TALE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGRAMPUR
|
MH-22-006-670-001/989
(RINGANWADI)
|
1822006000NRG24060920230106911
|
06/09/2023
|
GANESH AVCHITRAV TALE
|
1822006WL015586
|
GANESH AVCHITRAV TALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102041
|
|
MR GANESH AVCHITRAO TALE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGRAMPUR
|
MH-22-006-670-001/990
(RINGANWADI)
|
1822006000NRG24060920230106912
|
06/09/2023
|
MANGESH AVCHITRAV TALE
|
1822006WL015586
|
MANGESH AVCHITRAV TALE
|
00415
|
SBIN0011147
|
273
|
273
|
Processed
|
10/11/2023
|
|
A314230102034
|
|
TALE MANGESH AWACHITRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
SANGRAMPUR
|
MH-22-006-670-002/21
(RINGANWADI)
|
1822006000NRG24060920230106913
|
06/09/2023
|
MORESHVAR SAHEBRAV RAVANKAR
|
1822006WL015586
|
MORESHVAR SAHEBRAV RAVANKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102042
|
|
MORESHWAR SAHEBRAO RAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SANGRAMPUR
|
MH-22-006-670-002/45
(RINGANWADI)
|
1822006000NRG24060920230106914
|
06/09/2023
|
MOHAN SANTOSH RAVANKAR
|
1822006WL015586
|
MOHAN SANTOSH RAVANKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230102091
|
|
MR MOHAN SANTOSH RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGRAMPUR
|
MH-22-006-670-002/853
(RINGANWADI)
|
1822006000NRG24060920230106915
|
06/09/2023
|
PRALHAD MANIKRAV RAVANKAR
|
1822006WL015586
|
PRALHAD MANIKRAV RAVANKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102087
|
|
MR PRALHAD MANIKRAO RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGRAMPUR
|
MH-22-006-670-002/853
(RINGANWADI)
|
1822006000NRG24060920230106916
|
06/09/2023
|
REKHA PRALHAD RAWANKAR
|
1822006WL015586
|
REKHA PRALHAD RAWANKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102089
|
|
MISS REKHA PRALHAD RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGRAMPUR
|
MH-22-006-791-001/225
(TAMGAON)
|
1822006000NRG24060920230106919
|
06/09/2023
|
NANDABAI SHIVHARI GOMASE
|
1822006WL015587
|
NANDABAI SHIVHARI GOMASE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230101997
|
|
Mrs. Nandabai Shivhari Gomase
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
SANGRAMPUR
|
MH-22-006-791-001/225
(TAMGAON)
|
1822006000NRG24060920230106918
|
06/09/2023
|
SHIVHARI SHANKAR GOMASE
|
1822006WL015587
|
SHIVHARI SHANKAR GOMASE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230101996
|
|
Mr. SHIVHARI SHANKAR GOMASE
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
SANGRAMPUR
|
MH-22-006-871-001/947
(WANKHED)
|
1822006000NRG24060920230106925
|
06/09/2023
|
PRAKASH NANDU TAYADE
|
1822006WL015588
|
PRAKASH NANDU TAYADE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230102049
|
|
Mr. PRAKASH NANDU TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60606
|
60606
|
|
|
|
|
|
|
|
|
113
|
SANGRAMPUR
|
MH-22-006-259-001/451
(EKLARA BANODA)
|
1822006000NRG24060920230106813
|
06/09/2023
|
BHASKAR MAHADEV DHULE
|
1822006WL015575
|
BHASKAR MAHADEV DHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102078
|
|
DHULE BHASKAR M& SUNITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
SANGRAMPUR
|
MH-22-006-259-001/451
(EKLARA BANODA)
|
1822006000NRG24060920230106814
|
06/09/2023
|
SUNITA BHASKAR DHULE
|
1822006WL015575
|
SUNITA BHASKAR DHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102080
|
|
SUNITA BHASKAR DHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
SANGRAMPUR
|
MH-22-006-259-001/562
(EKLARA BANODA)
|
1822006000NRG24060920230106816
|
06/09/2023
|
SHRIKRUSHNA SHALIGRAM HAGE
|
1822006WL015575
|
SHRIKRUSHNA SHALIGRAM HAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230102079
|
|
HAGE SHRIKRUSHNA SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
SANGRAMPUR
|
MH-22-006-365-001/2
(KALAMKHED)
|
1822006000NRG24060920230106826
|
06/09/2023
|
KAUSALYA RAGHUNATH TILERAO
|
1822006WL015577
|
KAUSALYA RAGHUNATH TILERAO
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102076
|
|
MRS KAUSALYABAI RAGHUNATH TILERAV
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGRAMPUR
|
MH-22-006-670-001/892
(RINGANWADI)
|
1822006000NRG24060920230106902
|
06/09/2023
|
BHASKAR VAMAN JAVANJAL
|
1822006WL015586
|
BHASKAR VAMAN JAVANJAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/11/2023
|
|
A314230102077
|
|
BHASKAR VAMANRAO JAVANJAL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
118
|
SANGRAMPUR
|
MH-22-006-670-001/894
(RINGANWADI)
|
1822006000NRG24060920230106905
|
06/09/2023
|
BHAGVAN DEVIDAS SAPKAL
|
1822006WL015586
|
BHAGVAN DEVIDAS SAPKAL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A314230102082
|
|
SAPKAL BHAGWAN DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
119
|
SANGRAMPUR
|
MH-22-006-584-001/121
(PALSHI)
|
1822006000NRG24060920230106844
|
06/09/2023
|
VAIBHAV PANDURANG DUGANE
|
1822006WL015582
|
VAIBHAV PANDURANG DUGANE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230101988
|
|
VAIBHAV PANDURANG DUGANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SANGRAMPUR
|
MH-22-006-584-001/194
(PALSHI)
|
1822006000NRG24060920230106865
|
06/09/2023
|
vitthal ukarda daberao
|
1822006WL015583
|
vitthal ukarda daberao
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/11/2023
|
|
A314230101986
|
|
VITTHAL UKARDA DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SANGRAMPUR
|
MH-22-006-670-001/904
(RINGANWADI)
|
1822006000NRG24060920230106908
|
06/09/2023
|
GAJANAN SHANKAR PARISE
|
1822006WL015586
|
GAJANAN SHANKAR PARISE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A314230101987
|
|
GAJANAN SHANKAR PARISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
122
|
SANGRAMPUR
|
MH-22-006-365-001/10
(KALAMKHED)
|
1822006000NRG24060920230106825
|
06/09/2023
|
Kashiram Savaji Subhedar
|
1822006WL015577
|
Kashiram Savaji Subhedar
|
400001
|
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A314230102107
|
|
SUBHEDAR KASHIRAM SAWAJI / IND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
194103
|
194103
|
|
|
|
|
|
|
|