|
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-22-006-019-001/143
(CHONDHI))
|
1822006000NRG24250820230098929
|
25/08/2023
|
SHANKAR BALIRAM MEHANGE
|
1822006WL014340
|
SHANKAR BALIRAM MEHANGE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147059
|
|
MR SHANKAR BALIRAM MEHENGE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGRAMPUR
|
MH-22-006-019-001/924
(CHONDHI))
|
1822006000NRG24250820230098933
|
25/08/2023
|
JAIBAI SHANKAR VAGHODE
|
1822006WL014340
|
JAIBAI SHANKAR VAGHODE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147230
|
|
Mrs. JAIBAI SHANKAR WAGHODE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-138-001/139
(BHODKHA)
|
1822006000NRG24250820230099022
|
25/08/2023
|
shivaji manaji pahurkar
|
1822006WL014354
|
shivaji manaji pahurkar
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230147178
|
|
Mr. SHIVAJI MANAJI PAHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-138-002/136
(BHODKHA)
|
1822006000NRG24250820230098912
|
25/08/2023
|
MAHANANDA PANJABRAO THAKARE
|
1822006WL014339
|
MAHANANDA PANJABRAO THAKARE
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230147139
|
|
Miss. Mahananda Panjabrao Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-138-002/17
(BHODKHA)
|
1822006000NRG24250820230098918
|
25/08/2023
|
PRAMOD MURLIDHAR SOLE
|
1822006WL014339
|
PRAMOD MURLIDHAR SOLE
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230147168
|
|
Mr. PRAMOD MURLIDHAR SOLE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-138-002/23
(BHODKHA)
|
1822006000NRG24250820230098919
|
25/08/2023
|
Jakir Kha Gulab Kha
|
1822006WL014339
|
Jakir Kha Gulab Kha
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147186
|
|
MR JAKIR KHAN GULAB KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGRAMPUR
|
MH-22-006-138-002/275
(BHODKHA)
|
1822006000NRG24250820230098922
|
25/08/2023
|
SACHIN V THAKARE
|
1822006WL014339
|
SACHIN V THAKARE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147223
|
|
Mr. SACHIN VISHWASRAO THAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-138-002/32
(BHODKHA)
|
1822006000NRG24250820230098923
|
25/08/2023
|
SANJAY PRALHAD TONDE
|
1822006WL014339
|
SANJAY PRALHAD TONDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147185
|
|
Mr. SANJAY PRALHAD TONDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
9
|
SANGRAMPUR
|
MH-22-006-118-001/1038
(BAVANBIR)
|
1822006000NRG24250820230099016
|
25/08/2023
|
PRADIP SHRIRAM HAGE
|
1822006WL014352
|
PRADIP SHRIRAM HAGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147163
|
|
PRADIP SHRIRAM HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SANGRAMPUR
|
MH-22-006-118-001/1038
(BAVANBIR)
|
1822006000NRG24250820230099015
|
25/08/2023
|
SHRIRAM VAMAN HAGE
|
1822006WL014352
|
SHRIRAM VAMAN HAGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147183
|
|
Mr. SHRIRAM VAMAN HAGE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-118-001/1241
(BAVANBIR)
|
1822006000NRG24250820230098895
|
25/08/2023
|
nilesh vasant belokar
|
1822006WL014338
|
nilesh vasant belokar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147232
|
|
Mr. NILESH VASANT BELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-118-001/1262
(BAVANBIR)
|
1822006000NRG24250820230098874
|
25/08/2023
|
renukabai mahadeo deulkar
|
1822006WL014337
|
renukabai mahadeo deulkar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Rejected
|
15/09/2023
|
|
A258230147233
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SANGRAMPUR
|
MH-22-006-118-001/1293
(BAVANBIR)
|
1822006000NRG24250820230098896
|
25/08/2023
|
vimal keshav vaghmare
|
1822006WL014338
|
vimal keshav vaghmare
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147144
|
|
Mrs. VIMAL KESHAO WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-118-001/1386
(BAVANBIR)
|
1822006000NRG24250820230098897
|
25/08/2023
|
kishor mohanlal padiyar
|
1822006WL014338
|
kishor mohanlal padiyar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147162
|
|
KISHOR MOHANLAL PADIYAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
SANGRAMPUR
|
MH-22-006-118-001/1419
(BAVANBIR)
|
1822006000NRG24250820230098898
|
25/08/2023
|
VINOD CHAGANLAL PADIYAR
|
1822006WL014338
|
VINOD CHAGANLAL PADIYAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147050
|
|
Mr. VINOD CHAGANLAL PADIYAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-118-001/149
(BAVANBIR)
|
1822006000NRG24250820230098875
|
25/08/2023
|
VIKRAM SANJAY SOLANKE
|
1822006WL014337
|
VIKRAM SANJAY SOLANKE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147145
|
|
Mr. VIKRAM SANJAY SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-118-001/150
(BAVANBIR)
|
1822006000NRG24250820230098901
|
25/08/2023
|
MAHADEV KISAN KALMEGH
|
1822006WL014338
|
MAHADEV KISAN KALMEGH
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147167
|
|
Mr. MAHADEO KISAN KALMENGH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-118-001/1562
(BAVANBIR)
|
1822006000NRG24250820230098876
|
25/08/2023
|
prakash ajabsing solanke
|
1822006WL014337
|
prakash ajabsing solanke
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147045
|
|
Mr. PRAKASH AJABSING SOLANK
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-118-001/1562
(BAVANBIR)
|
1822006000NRG24250820230098877
|
25/08/2023
|
rekha prakash solanke
|
1822006WL014337
|
rekha prakash solanke
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147046
|
|
Rekha Prakash Solanke
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
SANGRAMPUR
|
MH-22-006-118-001/1708
(BAVANBIR)
|
1822006000NRG24250820230098878
|
25/08/2023
|
sagar prakash solanke
|
1822006WL014337
|
sagar prakash solanke
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147146
|
|
Mr. Sagar Prakash Solanke
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-118-001/257
(BAVANBIR)
|
1822006000NRG24250820230098902
|
25/08/2023
|
RAMSING SHAMSING SOLANKE
|
1822006WL014338
|
RAMSING SHAMSING SOLANKE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147219
|
|
Mr. RAMSINGH JHAMSINGH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-118-001/257
(BAVANBIR)
|
1822006000NRG24250820230098903
|
25/08/2023
|
RUKHMABAI RAMSING SOLANKE
|
1822006WL014338
|
RUKHMABAI RAMSING SOLANKE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147218
|
|
Mr. RAMSINGH JHAMSINGH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-118-001/265
(BAVANBIR)
|
1822006000NRG24250820230098879
|
25/08/2023
|
KAILAS FULSING SOLANKE
|
1822006WL014337
|
KAILAS FULSING SOLANKE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147216
|
|
Mr. KAILAS FULSINGH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-118-001/282
(BAVANBIR)
|
1822006000NRG24250820230098904
|
25/08/2023
|
VISHNU LAXMAN VARHADE
|
1822006WL014338
|
VISHNU LAXMAN VARHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147222
|
|
Mr. VISHNU LAXMAN VARHADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-118-001/283
(BAVANBIR)
|
1822006000NRG24250820230098905
|
25/08/2023
|
BHAGVAN LAXMAN VARHADE
|
1822006WL014338
|
BHAGVAN LAXMAN VARHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147220
|
|
Mr. BHAGWAN LAXMAN VARHADE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-118-001/283
(BAVANBIR)
|
1822006000NRG24250820230098906
|
25/08/2023
|
shakuntala bhagwan varhade
|
1822006WL014338
|
shakuntala bhagwan varhade
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147049
|
|
SHAKUNTALA BHAGWAN VARHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANGRAMPUR
|
MH-22-006-118-001/285
(BAVANBIR)
|
1822006000NRG24250820230098907
|
25/08/2023
|
MOHAN PURSHOTTAM NAGALE
|
1822006WL014338
|
MOHAN PURSHOTTAM NAGALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147221
|
|
MOHAN PURUSHOTTAM NAGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SANGRAMPUR
|
MH-22-006-118-001/304
(BAVANBIR)
|
1822006000NRG24250820230098880
|
25/08/2023
|
AJAY BALIRAM VAGH
|
1822006WL014337
|
AJAY BALIRAM VAGH
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147188
|
|
Mr. AJAY BALIRAM WAGH
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-118-001/311
(BAVANBIR)
|
1822006000NRG24250820230099453
|
25/08/2023
|
SHRIKANT MAROTI AKOTKAR
|
1822006WL014404
|
SHRIKANT MAROTI AKOTKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147114
|
|
Mr. SHRIKANT MAROTI AKOTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SANGRAMPUR
|
MH-22-006-118-001/317
(BAVANBIR)
|
1822006000NRG24250820230098908
|
25/08/2023
|
SANJAY KESHAV WAGHMARE
|
1822006WL014338
|
SANJAY KESHAV WAGHMARE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147176
|
|
Mr. SANJAY KESHAV WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-118-001/368
(BAVANBIR)
|
1822006000NRG24250820230098881
|
25/08/2023
|
VILAS NARAYAN WANKHADE
|
1822006WL014337
|
VILAS NARAYAN WANKHADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147231
|
|
Mr. Vilas Narayan Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-118-001/481
(BAVANBIR)
|
1822006000NRG24250820230098909
|
25/08/2023
|
SHAIKH MAHEBUB SHAIKH BABU
|
1822006WL014338
|
SHAIKH MAHEBUB SHAIKH BABU
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147182
|
|
Mr. SHAIKH MEHBUB SHAIKH BABBU
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-118-001/598
(BAVANBIR)
|
1822006000NRG24250820230099454
|
25/08/2023
|
RAHUL PRALHAD MANSUTE
|
1822006WL014404
|
RAHUL PRALHAD MANSUTE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147215
|
|
Mr. RAHUL PRALHAD MANSUTE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-118-001/599
(BAVANBIR)
|
1822006000NRG24250820230099455
|
25/08/2023
|
CHANDRKANT PRALHAD MANSUTE
|
1822006WL014404
|
CHANDRKANT PRALHAD MANSUTE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147208
|
|
Mr. CHANDRAKANT PRALHAD MANSUTE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SANGRAMPUR
|
MH-22-006-118-001/679
(BAVANBIR)
|
1822006000NRG24250820230098882
|
25/08/2023
|
DNYANESHVAR SUDHAKAR DESHMUKH
|
1822006WL014337
|
DNYANESHVAR SUDHAKAR DESHMUKH
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147165
|
|
DNYANESHWAR SUDHAKAR DESHMUKH
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
36
|
SANGRAMPUR
|
MH-22-006-118-001/700
(BAVANBIR)
|
1822006000NRG24250820230098884
|
25/08/2023
|
LAXMAN HIRAMAN GHAYAL
|
1822006WL014337
|
LAXMAN HIRAMAN GHAYAL
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147054
|
|
LAXMAN HIRAMAN GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SANGRAMPUR
|
MH-22-006-118-001/732
(BAVANBIR)
|
1822006000NRG24250820230098885
|
25/08/2023
|
ARCHANA GOPAL SAYAKHEDE
|
1822006WL014337
|
ARCHANA GOPAL SAYAKHEDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147177
|
|
ARCHANA GOPAL SAYKHEDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
SANGRAMPUR
|
MH-22-006-118-001/755
(BAVANBIR)
|
1822006000NRG24250820230098886
|
25/08/2023
|
SHIVAJI GOPALRAV ROTHE
|
1822006WL014337
|
SHIVAJI GOPALRAV ROTHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147164
|
|
Mr. SHIVAJI GOPALRAO ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SANGRAMPUR
|
MH-22-006-118-001/765
(BAVANBIR)
|
1822006000NRG24250820230098887
|
25/08/2023
|
SHRIKRUSHNA PARVATRAO ROTHE
|
1822006WL014337
|
SHRIKRUSHNA PARVATRAO ROTHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147171
|
|
Mr. SHRIKRUSHNA PARVATRAO ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SANGRAMPUR
|
MH-22-006-118-001/766
(BAVANBIR)
|
1822006000NRG24250820230098889
|
25/08/2023
|
ANITA RAJENDRA ROTHE
|
1822006WL014337
|
ANITA RAJENDRA ROTHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147063
|
|
Mrs. ANITA RAJENDRA ROTHE
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SANGRAMPUR
|
MH-22-006-118-001/766
(BAVANBIR)
|
1822006000NRG24250820230098888
|
25/08/2023
|
RAJENDRA PARVATRAO ROTHE
|
1822006WL014337
|
RAJENDRA PARVATRAO ROTHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147227
|
|
Mr. Rajendra Parvatrao Rothe
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SANGRAMPUR
|
MH-22-006-118-001/819
(BAVANBIR)
|
1822006000NRG24250820230099456
|
25/08/2023
|
SANJAY RAMDAS POPATGHAT
|
1822006WL014404
|
SANJAY RAMDAS POPATGHAT
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147169
|
|
Mr. SANJAY RAMDAS POPALGHAT
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SANGRAMPUR
|
MH-22-006-118-001/852
(BAVANBIR)
|
1822006000NRG24250820230098890
|
25/08/2023
|
KESHAV SITARAM HAGE
|
1822006WL014337
|
KESHAV SITARAM HAGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147051
|
|
Mr. KESHAO SITARAM HAGE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SANGRAMPUR
|
MH-22-006-118-001/852
(BAVANBIR)
|
1822006000NRG24250820230098891
|
25/08/2023
|
SUNITA KESHAV HAGE
|
1822006WL014337
|
SUNITA KESHAV HAGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147052
|
|
Mr. SITARAM GANPAT HAGE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGRAMPUR
|
MH-22-006-118-001/974
(BAVANBIR)
|
1822006000NRG24250820230099018
|
25/08/2023
|
MIRA VIJAY SHEGOKAR
|
1822006WL014352
|
MIRA VIJAY SHEGOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147226
|
|
Miss. Mira Vijay Shegokar
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SANGRAMPUR
|
MH-22-006-118-001/974
(BAVANBIR)
|
1822006000NRG24250820230099017
|
25/08/2023
|
VIJAY NARAYAN SHEGOKAR
|
1822006WL014352
|
VIJAY NARAYAN SHEGOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147048
|
|
Mr. VIJAYKUMAR NARAYANRAO SHEGOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SANGRAMPUR
|
MH-22-006-118-001/975
(BAVANBIR)
|
1822006000NRG24250820230098892
|
25/08/2023
|
MAMHADEV KISAN PARSKAR
|
1822006WL014337
|
MAMHADEV KISAN PARSKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147047
|
|
Mr. MAHADEO KISAN PARASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SANGRAMPUR
|
MH-22-006-259-001/472
(EKLARA BANODA)
|
1822006000NRG24250820230098943
|
25/08/2023
|
ARUN RAMBHAU ASWAR
|
1822006WL014342
|
ARUN RAMBHAU ASWAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147206
|
|
ARUN RAMBHAU ASWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANGRAMPUR
|
MH-22-006-382-001/65
(KARMODA)
|
1822006000NRG24250820230098950
|
25/08/2023
|
RENUKA NITIN UGALE
|
1822006WL014343
|
RENUKA NITIN UGALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147130
|
|
Miss. Renuka Nitin Ugle
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SANGRAMPUR
|
MH-22-006-382-001/710
(KARMODA)
|
1822006000NRG24250820230098953
|
25/08/2023
|
USHA BHASHAKAR UGALE
|
1822006WL014343
|
USHA BHASHAKAR UGALE
|
00051
|
MAHB0000836
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230147210
|
|
MRS USHA BHASKAR UGALE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SANGRAMPUR
|
MH-22-006-382-001/842
(KARMODA)
|
1822006000NRG24250820230098956
|
25/08/2023
|
SANGITA DIPAK UGALE
|
1822006WL014343
|
SANGITA DIPAK UGALE
|
00051
|
MAHB0000836
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230147229
|
|
Mrs. Sangita Dipak Ugale
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SANGRAMPUR
|
MH-22-006-382-001/955
(KARMODA)
|
1822006000NRG24250820230098957
|
25/08/2023
|
GANESH MAHADEV GHUMARE
|
1822006WL014343
|
GANESH MAHADEV GHUMARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147207
|
|
GANESH MAHADEV GHUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SANGRAMPUR
|
MH-22-006-382-001/989
(KARMODA)
|
1822006000NRG24250820230098961
|
25/08/2023
|
KISAN GULABRAV GHUMARE
|
1822006WL014343
|
KISAN GULABRAV GHUMARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147121
|
|
KISAN GULABRAV GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SANGRAMPUR
|
MH-22-006-382-001/989
(KARMODA)
|
1822006000NRG24250820230098962
|
25/08/2023
|
NANDABAI KISAN GHUMARE
|
1822006WL014343
|
NANDABAI KISAN GHUMARE
|
00051
|
MAHB0000836
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230147209
|
|
SUNANDA KISAN GHUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SANGRAMPUR
|
MH-22-006-449-001/292
(LADNAPUR)
|
1822006000NRG24250820230099046
|
25/08/2023
|
AMINA SHARIF KEDAR
|
1822006WL014356
|
AMINA SHARIF KEDAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147115
|
|
Mrs. AMINA SHARIF KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SANGRAMPUR
|
MH-22-006-449-001/494
(LADNAPUR)
|
1822006000NRG24250820230099052
|
25/08/2023
|
JUBER HAMMAD KEDAR
|
1822006WL014356
|
JUBER HAMMAD KEDAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147126
|
|
Mr. Zubair Hammad Kedar
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SANGRAMPUR
|
MH-22-006-449-001/79
(LADNAPUR)
|
1822006000NRG24250820230099033
|
25/08/2023
|
ABDUL SABDUL KEDAR
|
1822006WL014355
|
ABDUL SABDUL KEDAR
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230147205
|
|
Mr. ABDUL SABDUL KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SANGRAMPUR
|
MH-22-006-449-002/205
(LADNAPUR)
|
1822006000NRG24250820230099035
|
25/08/2023
|
ASHA PRAKASH DANDALE
|
1822006WL014355
|
ASHA PRAKASH DANDALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147133
|
|
Mrs. ASHA PRAKASH DANDALE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SANGRAMPUR
|
MH-22-006-449-002/205
(LADNAPUR)
|
1822006000NRG24250820230099034
|
25/08/2023
|
PRAKASH P DANDALE
|
1822006WL014355
|
PRAKASH P DANDALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147132
|
|
Mr. Prakash Pandurang Dandale
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SANGRAMPUR
|
MH-22-006-449-002/298
(LADNAPUR)
|
1822006000NRG24250820230099036
|
25/08/2023
|
MOTIRAM MAHADEV SABE
|
1822006WL014355
|
MOTIRAM MAHADEV SABE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147044
|
|
Mr. MOTIRAM MAHADEO SABE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SANGRAMPUR
|
MH-22-006-449-003/121
(LADNAPUR)
|
1822006000NRG24250820230099038
|
25/08/2023
|
Rumalsing Kalusing Jamara
|
1822006WL014355
|
Rumalsing Kalusing Jamara
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147064
|
|
RUMALSING KALUSING JAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SANGRAMPUR
|
MH-22-006-813-001/170
(TUNKI BK)
|
1822006000NRG24250820230099096
|
25/08/2023
|
DEVIDAS SHANKAR MHALE
|
1822006WL014359
|
DEVIDAS SHANKAR MHALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147053
|
|
MR DEVIDAS SHANKAR MAHALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SANGRAMPUR
|
MH-22-006-813-001/173
(TUNKI BK)
|
1822006000NRG24250820230099097
|
25/08/2023
|
LILABAI SHRIKRUSHN WANKHADE
|
1822006WL014359
|
LILABAI SHRIKRUSHN WANKHADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147116
|
|
Mrs. Lalita Shrikrushan Wankhade
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SANGRAMPUR
|
MH-22-006-813-001/23
(TUNKI BK)
|
1822006000NRG24250820230099117
|
25/08/2023
|
DNYANESHWAR LAXMAN SAPKAL
|
1822006WL014360
|
DNYANESHWAR LAXMAN SAPKAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147212
|
|
Mr. DNYANESHWAR LAXMAN SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SANGRAMPUR
|
MH-22-006-813-001/23
(TUNKI BK)
|
1822006000NRG24250820230099118
|
25/08/2023
|
RAJKANYA DNYANESHWAR SAPKAL
|
1822006WL014360
|
RAJKANYA DNYANESHWAR SAPKAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147211
|
|
Mrs. Rajkannya Dnyaneshwar Sapkal
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SANGRAMPUR
|
MH-22-006-813-001/433
(TUNKI BK)
|
1822006000NRG24250820230099099
|
25/08/2023
|
ARUN DNYANDEV BHAGAT
|
1822006WL014359
|
ARUN DNYANDEV BHAGAT
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147060
|
|
Mr. ARUN DNYANDEO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SANGRAMPUR
|
MH-22-006-813-001/484
(TUNKI BK)
|
1822006000NRG24250820230099119
|
25/08/2023
|
GANESH RAMBHAU WAVARE
|
1822006WL014360
|
GANESH RAMBHAU WAVARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147172
|
|
Mr. Ganesh Rambhau Vavare
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SANGRAMPUR
|
MH-22-006-813-001/490
(TUNKI BK)
|
1822006000NRG24250820230099101
|
25/08/2023
|
SHILA GAJANAN NIMBOKAR
|
1822006WL014359
|
SHILA GAJANAN NIMBOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147190
|
|
Mrs. Shila Gajanan Nimbokar
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SANGRAMPUR
|
MH-22-006-813-001/537
(TUNKI BK)
|
1822006000NRG24250820230099102
|
25/08/2023
|
RAJENDRA YASHVANT UMALE
|
1822006WL014359
|
RAJENDRA YASHVANT UMALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147170
|
|
RAJENDRA YASHVANT UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SANGRAMPUR
|
MH-22-006-813-001/537
(TUNKI BK)
|
1822006000NRG24250820230099103
|
25/08/2023
|
SANDHYA RAJENDRA UMALE
|
1822006WL014359
|
SANDHYA RAJENDRA UMALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147174
|
|
SANDHYA RAJENDRA UMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SANGRAMPUR
|
MH-22-006-813-001/542
(TUNKI BK)
|
1822006000NRG24250820230099123
|
25/08/2023
|
NIRMALA TUKARAM TALOKAR
|
1822006WL014360
|
NIRMALA TUKARAM TALOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147173
|
|
Mrs. Nirmala Tukaram Talokar
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SANGRAMPUR
|
MH-22-006-813-001/580
(TUNKI BK)
|
1822006000NRG24250820230099104
|
25/08/2023
|
SUNITA SURESH DAHIKAR
|
1822006WL014359
|
SUNITA SURESH DAHIKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147062
|
|
SUNITA SURESH DAHIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SANGRAMPUR
|
MH-22-006-813-001/667
(TUNKI BK)
|
1822006000NRG24250820230099105
|
25/08/2023
|
SHIVAJI SHANKAR KATKAR
|
1822006WL014359
|
SHIVAJI SHANKAR KATKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147161
|
|
SHIVAJI SHANKAR KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SANGRAMPUR
|
MH-22-006-813-001/669702
(TUNKI BK)
|
1822006000NRG24250820230099107
|
25/08/2023
|
PRAMOD DNYANDEVRAV BHAGAT
|
1822006WL014359
|
PRAMOD DNYANDEVRAV BHAGAT
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147166
|
|
Mr. PRAMOD DNYANDEO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
SANGRAMPUR
|
MH-22-006-813-001/669726
(TUNKI BK)
|
1822006000NRG24250820230099108
|
25/08/2023
|
NILESH PURUSHOTTAM MAHALE
|
1822006WL014359
|
NILESH PURUSHOTTAM MAHALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147135
|
|
Mr. Nilesh Purushottam Mahale
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
SANGRAMPUR
|
MH-22-006-813-001/669790
(TUNKI BK)
|
1822006000NRG24250820230099110
|
25/08/2023
|
Bhikaji Akaram Vanere
|
1822006WL014359
|
Bhikaji Akaram Vanere
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147141
|
|
Mr. Bhikaji Akaram Wanere
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
SANGRAMPUR
|
MH-22-006-813-001/669790
(TUNKI BK)
|
1822006000NRG24250820230099111
|
25/08/2023
|
Mankarna Bhikaji Vanere
|
1822006WL014359
|
Mankarna Bhikaji Vanere
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230147142
|
|
MANKARNA BHIKAJI VANERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SANGRAMPUR
|
MH-22-006-813-001/669824
(TUNKI BK)
|
1822006000NRG24250820230099112
|
25/08/2023
|
ASHOK AAKARAM WANERE
|
1822006WL014359
|
ASHOK AAKARAM WANERE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147217
|
|
Mr. ASHOK AKARAM WANERE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SANGRAMPUR
|
MH-22-006-813-001/669907
(TUNKI BK)
|
1822006000NRG24250820230099113
|
25/08/2023
|
RAMESH PANDURANG NANDOKAR
|
1822006WL014359
|
RAMESH PANDURANG NANDOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147234
|
|
Mr. RAMESH PANDURANG NADOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
SANGRAMPUR
|
MH-22-006-813-001/669956
(TUNKI BK)
|
1822006000NRG24250820230099114
|
25/08/2023
|
LAXMI SUNIL TAYADE
|
1822006WL014359
|
LAXMI SUNIL TAYADE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147136
|
|
Mrs. Laxmi Sunil Tayde
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
SANGRAMPUR
|
MH-22-006-813-001/669962
(TUNKI BK)
|
1822006000NRG24250820230099115
|
25/08/2023
|
INDUBAI RAMKRUSHNA LONKAR
|
1822006WL014359
|
INDUBAI RAMKRUSHNA LONKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147061
|
|
Mrs. Indubai Ramkrushna Lonkar
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
SANGRAMPUR
|
MH-22-006-813-001/670279
(TUNKI BK)
|
1822006000NRG24250820230099116
|
25/08/2023
|
vitthal jagannath gayakwad
|
1822006WL014359
|
vitthal jagannath gayakwad
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147228
|
|
Mr. VITTHAL JAGANNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
SANGRAMPUR
|
MH-22-006-813-001/93
(TUNKI BK)
|
1822006000NRG24250820230099124
|
25/08/2023
|
BHASKAR ONKAR KHADAGYAE
|
1822006WL014360
|
BHASKAR ONKAR KHADAGYAE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147235
|
|
Mr. BHASKAR ONKAR KHADGAYE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124215
|
124215
|
|
|
|
|
|
|
|
|
84
|
SANGRAMPUR
|
MH-22-006-392-002/50
(KAWATHAL)
|
1822006000NRG24250820230098966
|
25/08/2023
|
CHITRA DNYANESHVAR KANPURE
|
1822006WL014344
|
CHITRA DNYANESHVAR KANPURE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147080
|
|
SAU CHITRA DNYANESHWAR KANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SANGRAMPUR
|
MH-22-006-392-002/50
(KAWATHAL)
|
1822006000NRG24250820230098965
|
25/08/2023
|
DNYANESHWAR RAMCHANDRA KANPURE
|
1822006WL014344
|
DNYANESHWAR RAMCHANDRA KANPURE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147079
|
|
DNYANESHWAR RAMCHANDRA KANPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SANGRAMPUR
|
MH-22-006-871-001/396
(WANKHED)
|
1822006000NRG24250820230099128
|
25/08/2023
|
ANIL SURYABHAN BHARSAKALE
|
1822006WL014361
|
ANIL SURYABHAN BHARSAKALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147187
|
|
Mr. ANIL SURYABHAN BHARSAKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SANGRAMPUR
|
MH-22-006-881-001/109
(WARWAT KH)
|
1822006000NRG24250820230099151
|
25/08/2023
|
Rajendra Mahadev Bhosale
|
1822006WL014363
|
Rajendra Mahadev Bhosale
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147196
|
|
Mr. RAJENDRA MAHADEV BHOSALE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SANGRAMPUR
|
MH-22-006-881-001/209
(WARWAT KH)
|
1822006000NRG24250820230099152
|
25/08/2023
|
INDUBAI MAHADEV KHANDERAO
|
1822006WL014363
|
INDUBAI MAHADEV KHANDERAO
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147066
|
|
INDRAYNI MAHADEO KHANDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SANGRAMPUR
|
MH-22-006-881-001/22
(WARWAT KH)
|
1822006000NRG24250820230099153
|
25/08/2023
|
BHURANBI SHEKH GULAB
|
1822006WL014363
|
BHURANBI SHEKH GULAB
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147068
|
|
Mr. GULAB SK MOHAMAD & SKBHURANABI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SANGRAMPUR
|
MH-22-006-881-001/22
(WARWAT KH)
|
1822006000NRG24250820230099154
|
25/08/2023
|
SHAIKH GULAB SHAIKH MOHMAD
|
1822006WL014363
|
SHAIKH GULAB SHAIKH MOHMAD
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147069
|
|
SK.GULAB SK.MAHAMAD
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
91
|
SANGRAMPUR
|
MH-22-006-881-001/227
(WARWAT KH)
|
1822006000NRG24250820230099155
|
25/08/2023
|
VILAS AJABRAO KHANDERAO
|
1822006WL014363
|
VILAS AJABRAO KHANDERAO
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147204
|
|
Mr. VILAS AJABRAO KHANDERAV
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SANGRAMPUR
|
MH-22-006-881-001/294
(WARWAT KH)
|
1822006000NRG24250820230099156
|
25/08/2023
|
RATAN BHONAJI BHAGAT
|
1822006WL014363
|
RATAN BHONAJI BHAGAT
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147137
|
|
Mr. RATAN BHONAJI BHAGAT & ASMITA RATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SANGRAMPUR
|
MH-22-006-881-001/320
(WARWAT KH)
|
1822006000NRG24250820230099157
|
25/08/2023
|
SUMITRA GAJANAN ITEVAR
|
1822006WL014363
|
SUMITRA GAJANAN ITEVAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147159
|
|
Mrs. SUMITRA GAJANAN ITEWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SANGRAMPUR
|
MH-22-006-881-001/322
(WARWAT KH)
|
1822006000NRG24250820230099158
|
25/08/2023
|
SANTOSH MAHADEV KHANDERAV
|
1822006WL014363
|
SANTOSH MAHADEV KHANDERAV
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147075
|
|
SANTOSH MAHADEO KHANDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SANGRAMPUR
|
MH-22-006-881-001/323
(WARWAT KH)
|
1822006000NRG24250820230099159
|
25/08/2023
|
SHRIKRUSHNA MAHADEV KHANDERAO
|
1822006WL014363
|
SHRIKRUSHNA MAHADEV KHANDERAO
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147201
|
|
MR SHRIKRUSHANA MAHADEV KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGRAMPUR
|
MH-22-006-881-001/38
(WARWAT KH)
|
1822006000NRG24250820230099161
|
25/08/2023
|
RUKHSANA BI SHAIKH YASIN
|
1822006WL014363
|
RUKHSANA BI SHAIKH YASIN
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147067
|
|
Mr. SHEKH YASIN SHEKH BISAMILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SANGRAMPUR
|
MH-22-006-881-001/38
(WARWAT KH)
|
1822006000NRG24250820230099160
|
25/08/2023
|
SHEKH YASIN SHEKH BISMILLA
|
1822006WL014363
|
SHEKH YASIN SHEKH BISMILLA
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147203
|
|
Mr. SHEKH YASIN SHEKH BISAMILLA
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SANGRAMPUR
|
MH-22-006-881-001/55
(WARWAT KH)
|
1822006000NRG24250820230099162
|
25/08/2023
|
SANTOSH HARIKISAN MUNDALE
|
1822006WL014363
|
SANTOSH HARIKISAN MUNDALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147065
|
|
SANTOSH HARIKISAN MUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
99
|
SANGRAMPUR
|
MH-22-006-449-003/525
(LADNAPUR)
|
1822006000NRG24250820230099040
|
25/08/2023
|
nanarao ratansing mohite
|
1822006WL014355
|
nanarao ratansing mohite
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147200
|
|
NANARAO RATANSING MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
100
|
SANGRAMPUR
|
MH-22-006-118-001/1262
(BAVANBIR)
|
1822006000NRG24250820230098873
|
25/08/2023
|
mahadev tukaram deulkar
|
1822006WL014337
|
mahadev tukaram deulkar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147074
|
|
Mr. MAHADEO TUKARAM DEULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
SANGRAMPUR
|
MH-22-006-382-001/716
(KARMODA)
|
1822006000NRG24250820230098955
|
25/08/2023
|
SHUBHANGI SHANTARAM GHUMARE
|
1822006WL014343
|
SHUBHANGI SHANTARAM GHUMARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147149
|
|
MRS SHUBHANGI SHANTARAM GHUMRE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGRAMPUR
|
MH-22-006-382-001/971
(KARMODA)
|
1822006000NRG24250820230098958
|
25/08/2023
|
DHYANSWAR SHALIGRAM GHUMRE
|
1822006WL014343
|
DHYANSWAR SHALIGRAM GHUMRE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147111
|
|
Mr. DNYNESHWAR SHALIGRAM GHUMARE
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
SANGRAMPUR
|
MH-22-006-449-001/118
(LADNAPUR)
|
1822006000NRG24250820230099023
|
25/08/2023
|
AYAUB JBBAR KEDAR
|
1822006WL014355
|
AYAUB JBBAR KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147193
|
|
MR AYUB JABBAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGRAMPUR
|
MH-22-006-449-001/12
(LADNAPUR)
|
1822006000NRG24250820230099042
|
25/08/2023
|
KISMAT JALAM MORE
|
1822006WL014356
|
KISMAT JALAM MORE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147085
|
|
MR KISMAT JALAM MORE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGRAMPUR
|
MH-22-006-449-001/12
(LADNAPUR)
|
1822006000NRG24250820230099024
|
25/08/2023
|
SABNUR JALAM MORE
|
1822006WL014355
|
SABNUR JALAM MORE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147038
|
|
MRS SABANUR JALAM MORE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGRAMPUR
|
MH-22-006-449-001/126
(LADNAPUR)
|
1822006000NRG24250820230099043
|
25/08/2023
|
ANVAR HASAN KEDAR
|
1822006WL014356
|
ANVAR HASAN KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147035
|
|
MR ANWAR HASAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGRAMPUR
|
MH-22-006-449-001/291
(LADNAPUR)
|
1822006000NRG24250820230099044
|
25/08/2023
|
FAKIRA LALU MORE
|
1822006WL014356
|
FAKIRA LALU MORE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147040
|
|
MR FAKIRA LALU MORE
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGRAMPUR
|
MH-22-006-449-001/292
(LADNAPUR)
|
1822006000NRG24250820230099045
|
25/08/2023
|
SHARIF UKHA KEDAR
|
1822006WL014356
|
SHARIF UKHA KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147138
|
|
MR SHARIF UKHA KEDAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGRAMPUR
|
MH-22-006-449-001/295
(LADNAPUR)
|
1822006000NRG24250820230099047
|
25/08/2023
|
HASAN BHIKARI KEDAR
|
1822006WL014356
|
HASAN BHIKARI KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147036
|
|
MR HASAN BHIKARI KEDAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGRAMPUR
|
MH-22-006-449-001/30
(LADNAPUR)
|
1822006000NRG24250820230099048
|
25/08/2023
|
KASAM MAKSUL SURTNE
|
1822006WL014356
|
KASAM MAKSUL SURTNE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147106
|
|
MR KASAM MAGBUL SURATNE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGRAMPUR
|
MH-22-006-449-001/450
(LADNAPUR)
|
1822006000NRG24250820230099049
|
25/08/2023
|
TOFIK URKHAD KEDAR
|
1822006WL014356
|
TOFIK URKHAD KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147043
|
|
TAUFIQUE URKHAD KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SANGRAMPUR
|
MH-22-006-449-001/453
(LADNAPUR)
|
1822006000NRG24250820230099025
|
25/08/2023
|
HASAN KASAM SOLKAR
|
1822006WL014355
|
HASAN KASAM SOLKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147125
|
|
MR HASAN KASAM SOLAKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGRAMPUR
|
MH-22-006-449-001/453
(LADNAPUR)
|
1822006000NRG24250820230099026
|
25/08/2023
|
RIZVANA HASAN SOLKAR
|
1822006WL014355
|
RIZVANA HASAN SOLKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147122
|
|
MISS RIJWANA HASAN SOLKAR
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGRAMPUR
|
MH-22-006-449-001/456
(LADNAPUR)
|
1822006000NRG24250820230099050
|
25/08/2023
|
ABDULA LALU MORE
|
1822006WL014356
|
ABDULA LALU MORE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147041
|
|
MR ABDULLA LALU MORE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGRAMPUR
|
MH-22-006-449-001/47
(LADNAPUR)
|
1822006000NRG24250820230099027
|
25/08/2023
|
SHAKIR RAHIM KEDAR
|
1822006WL014355
|
SHAKIR RAHIM KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147124
|
|
MR SHAKIR RAHIM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGRAMPUR
|
MH-22-006-449-001/495
(LADNAPUR)
|
1822006000NRG24250820230099029
|
25/08/2023
|
HARISH FAKIRA KEDAR
|
1822006WL014355
|
HARISH FAKIRA KEDAR
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230147072
|
|
Mr. Harish Fakira Kedar
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SANGRAMPUR
|
MH-22-006-449-001/503
(LADNAPUR)
|
1822006000NRG24250820230099030
|
25/08/2023
|
najim sabdul kedar
|
1822006WL014355
|
najim sabdul kedar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147128
|
|
MR NAJIM SABDUL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGRAMPUR
|
MH-22-006-449-001/524
(LADNAPUR)
|
1822006000NRG24250820230099031
|
25/08/2023
|
salam ramjan dangare
|
1822006WL014355
|
salam ramjan dangare
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147127
|
|
MR SALAM RAMJAN DANGARE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGRAMPUR
|
MH-22-006-449-001/669
(LADNAPUR)
|
1822006000NRG24250820230099032
|
25/08/2023
|
sharukh ramjan dangare
|
1822006WL014355
|
sharukh ramjan dangare
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147129
|
|
Mr. Sharuk Ramzan Dangre
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
SANGRAMPUR
|
MH-22-006-449-003/9
(LADNAPUR)
|
1822006000NRG24250820230099041
|
25/08/2023
|
BALSING THEPPA KANASHA
|
1822006WL014355
|
BALSING THEPPA KANASHA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147097
|
|
BALA THEPA KANASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SANGRAMPUR
|
MH-22-006-757-004/1387
(SONALA)
|
1822006000NRG24250820230099080
|
25/08/2023
|
GAJANAN KISAN NEWARE
|
1822006WL014358
|
GAJANAN KISAN NEWARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147198
|
|
MR GAJANAN KISAN NEVARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGRAMPUR
|
MH-22-006-757-004/1387
(SONALA)
|
1822006000NRG24250820230099081
|
25/08/2023
|
KUSUM GAJANAN NEWAR
|
1822006WL014358
|
KUSUM GAJANAN NEWAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147197
|
|
MR GAJANAN KISAN NEVARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGRAMPUR
|
MH-22-006-757-004/1394
(SONALA)
|
1822006000NRG24250820230099060
|
25/08/2023
|
KAILASH SADASHIV NEWARE
|
1822006WL014357
|
KAILASH SADASHIV NEWARE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147107
|
|
MRS SHOBHA KAILASH NEWARE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGRAMPUR
|
MH-22-006-757-004/1401
(SONALA)
|
1822006000NRG24250820230099062
|
25/08/2023
|
KAMALABAI TUKARAM GHUYE
|
1822006WL014357
|
KAMALABAI TUKARAM GHUYE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147083
|
|
MRS KAMALABAI TUKARAM GHUYE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGRAMPUR
|
MH-22-006-757-004/1401
(SONALA)
|
1822006000NRG24250820230099063
|
25/08/2023
|
TUKARAM UTTAM GHUYE
|
1822006WL014357
|
TUKARAM UTTAM GHUYE
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230147084
|
|
MR TUKARAM UTTAM GHUYE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGRAMPUR
|
MH-22-006-757-004/159
(SONALA)
|
1822006000NRG24250820230099065
|
25/08/2023
|
LALITA PANDHARI BHATKAR
|
1822006WL014357
|
LALITA PANDHARI BHATKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147034
|
|
MR PANDHARI SADASHIV BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGRAMPUR
|
MH-22-006-757-004/159
(SONALA)
|
1822006000NRG24250820230099066
|
25/08/2023
|
Nina Pandhari Bhatkar
|
1822006WL014357
|
Nina Pandhari Bhatkar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147087
|
|
Mr. NINAJI PANDHARI BHONDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SANGRAMPUR
|
MH-22-006-757-004/159
(SONALA)
|
1822006000NRG24250820230099064
|
25/08/2023
|
PANDHARI SADASHIV BHATKAR
|
1822006WL014357
|
PANDHARI SADASHIV BHATKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147033
|
|
MR PANDHARI SADASHIV BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGRAMPUR
|
MH-22-006-757-004/1831
(SONALA)
|
1822006000NRG24250820230099082
|
25/08/2023
|
VISHVANATH TRYAMBAK SURALKAR
|
1822006WL014358
|
VISHVANATH TRYAMBAK SURALKAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147096
|
|
MR VISHWANATH TRYAMBAK SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGRAMPUR
|
MH-22-006-757-004/1839
(SONALA)
|
1822006000NRG24250820230099083
|
25/08/2023
|
SUSHILA SHAHDEV BAGHE
|
1822006WL014358
|
SUSHILA SHAHDEV BAGHE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147101
|
|
MR SAHADEV SUGDEV BAGE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGRAMPUR
|
MH-22-006-757-004/1951
(SONALA)
|
1822006000NRG24240820230098635
|
25/08/2023
|
SURYABHAN PARASHRAM BHAMADRE
|
1822006WL014291
|
SURYABHAN PARASHRAM BHAMADRE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147039
|
|
MR SURYABHAN PARSHARAM BHAMADRE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGRAMPUR
|
MH-22-006-757-004/1958
(SONALA)
|
1822006000NRG24240820230098636
|
25/08/2023
|
GAJANAN TULSHIRAM BHAMDRE
|
1822006WL014291
|
GAJANAN TULSHIRAM BHAMDRE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147032
|
|
MR GAJANAN TULSHIRAM BHAMADRE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGRAMPUR
|
MH-22-006-757-004/2054
(SONALA)
|
1822006000NRG24250820230099068
|
25/08/2023
|
LATA PRABHUDAS SHENDRE
|
1822006WL014357
|
LATA PRABHUDAS SHENDRE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147109
|
|
MRS LATA PRABHUDAS SHENDRE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGRAMPUR
|
MH-22-006-757-004/2054
(SONALA)
|
1822006000NRG24250820230099067
|
25/08/2023
|
prabhudas kisan shendre
|
1822006WL014357
|
prabhudas kisan shendre
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147108
|
|
PRABHUDAS KISAN SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SANGRAMPUR
|
MH-22-006-757-004/2064
(SONALA)
|
1822006000NRG24250820230099084
|
25/08/2023
|
GIRISH VINAYAKRAV SONGIRE
|
1822006WL014358
|
GIRISH VINAYAKRAV SONGIRE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147100
|
|
MR GIRISH VINAYAKPANT SONGIRE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGRAMPUR
|
MH-22-006-757-004/2077
(SONALA)
|
1822006000NRG24240820230098637
|
25/08/2023
|
muktara ali majaffar ali
|
1822006WL014291
|
muktara ali majaffar ali
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230147081
|
|
MUKTAR ALI MUJAFFAR ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SANGRAMPUR
|
MH-22-006-757-004/300
(SONALA)
|
1822006000NRG24250820230099085
|
25/08/2023
|
SONAJI BHIKAJI MATRE
|
1822006WL014358
|
SONAJI BHIKAJI MATRE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147098
|
|
MR SONAJI BHIKAJI MATRE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGRAMPUR
|
MH-22-006-757-004/581
(SONALA)
|
1822006000NRG24250820230099070
|
25/08/2023
|
RAJU KACHRU TAYADE
|
1822006WL014357
|
RAJU KACHRU TAYADE
|
00415
|
SBIN0004754
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230147090
|
|
RAJU KACHARU TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
SANGRAMPUR
|
MH-22-006-757-004/581
(SONALA)
|
1822006000NRG24250820230099069
|
25/08/2023
|
SAU ANITA RAJU TAYADE
|
1822006WL014357
|
SAU ANITA RAJU TAYADE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147089
|
|
Anita Raju Tayade
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
SANGRAMPUR
|
MH-22-006-757-004/610
(SONALA)
|
1822006000NRG24250820230099071
|
25/08/2023
|
PANDURANG BHONAJI GHUYE
|
1822006WL014357
|
PANDURANG BHONAJI GHUYE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147194
|
|
MR PANDURANG BHONAJI GHUYE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGRAMPUR
|
MH-22-006-757-004/610
(SONALA)
|
1822006000NRG24250820230099072
|
25/08/2023
|
SHILA PANDURANG GHUYE
|
1822006WL014357
|
SHILA PANDURANG GHUYE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147099
|
|
MR PANDURANG BHONAJI GHUYE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGRAMPUR
|
MH-22-006-757-004/641
(SONALA)
|
1822006000NRG24250820230099074
|
25/08/2023
|
SHAKUNTALA VISHVANTAH BUNDE
|
1822006WL014357
|
SHAKUNTALA VISHVANTAH BUNDE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147092
|
|
MRS SHAKUNTALA VISHWANATH BUNDE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGRAMPUR
|
MH-22-006-757-004/641
(SONALA)
|
1822006000NRG24250820230099073
|
25/08/2023
|
VISHVANATH PURNAJI BUNDE
|
1822006WL014357
|
VISHVANATH PURNAJI BUNDE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147091
|
|
MRS SHAKUNTALA VISHWANATH BUNDE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGRAMPUR
|
MH-22-006-757-004/7142
(SONALA)
|
1822006000NRG24250820230099075
|
25/08/2023
|
walmik bhagwan metkar
|
1822006WL014357
|
walmik bhagwan metkar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147037
|
|
MR WALMIK BHAGAWAN METKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGRAMPUR
|
MH-22-006-757-004/7143
(SONALA)
|
1822006000NRG24250820230099076
|
25/08/2023
|
PRITAM WALMIKRAO METKAR
|
1822006WL014357
|
PRITAM WALMIKRAO METKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147153
|
|
MR PRITAM WALMIKRAO METKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGRAMPUR
|
MH-22-006-757-004/7153
(SONALA)
|
1822006000NRG24250820230099077
|
25/08/2023
|
LAKHAN PANDHARI BHATKAR
|
1822006WL014357
|
LAKHAN PANDHARI BHATKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147042
|
|
LAKHAN PANDHARI BHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SANGRAMPUR
|
MH-22-006-757-004/7252
(SONALA)
|
1822006000NRG24250820230099087
|
25/08/2023
|
NARAYAN JAGNNATH SONONE
|
1822006WL014358
|
NARAYAN JAGNNATH SONONE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147104
|
|
MR NARAYAN JAGNNATH SONONE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGRAMPUR
|
MH-22-006-757-004/7374
(SONALA)
|
1822006000NRG24240820230098639
|
25/08/2023
|
archana sanjay bhamadre
|
1822006WL014291
|
archana sanjay bhamadre
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230147148
|
|
ARCHANA SANJAY BHAMADRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
149
|
SANGRAMPUR
|
MH-22-006-757-004/7374
(SONALA)
|
1822006000NRG24240820230098638
|
25/08/2023
|
SANJAY SURUBHAN BHAMADRE
|
1822006WL014291
|
SANJAY SURUBHAN BHAMADRE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147147
|
|
MR SANJAY SURYABHAN BHAMADRE
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGRAMPUR
|
MH-22-006-757-004/7396
(SONALA)
|
1822006000NRG24250820230099090
|
25/08/2023
|
SULOCHANA KAILAS BUNDE
|
1822006WL014358
|
SULOCHANA KAILAS BUNDE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147154
|
|
Sulochana Kailas Bunde
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
151
|
SANGRAMPUR
|
MH-22-006-757-004/8231
(SONALA)
|
1822006000NRG24250820230099091
|
25/08/2023
|
nandkishor shriram kathode
|
1822006WL014358
|
nandkishor shriram kathode
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147055
|
|
MR NANDKISHOR SHRIRAM KATODE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGRAMPUR
|
MH-22-006-757-004/8231
(SONALA)
|
1822006000NRG24250820230099092
|
25/08/2023
|
savita nandkishor kathode
|
1822006WL014358
|
savita nandkishor kathode
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147056
|
|
Savita Nandkishor Katode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
153
|
SANGRAMPUR
|
MH-22-006-757-004/8232
(SONALA)
|
1822006000NRG24250820230099093
|
25/08/2023
|
dipak shriram kathode
|
1822006WL014358
|
dipak shriram kathode
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147078
|
|
MR DIPAK SHRIRAM KATODE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGRAMPUR
|
MH-22-006-757-004/8232
(SONALA)
|
1822006000NRG24250820230099094
|
25/08/2023
|
manda dipak kathode
|
1822006WL014358
|
manda dipak kathode
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147158
|
|
MandaDipakKatode
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
SANGRAMPUR
|
MH-22-006-757-004/8291
(SONALA)
|
1822006000NRG24250820230099095
|
25/08/2023
|
GANGABAI KISAN NEWARE
|
1822006WL014358
|
GANGABAI KISAN NEWARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147112
|
|
GANGABAI KISAN NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SANGRAMPUR
|
MH-22-006-757-004/8602
(SONALA)
|
1822006000NRG24250820230099079
|
25/08/2023
|
MAYAVATI RAMESH TAYADE
|
1822006WL014357
|
MAYAVATI RAMESH TAYADE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147157
|
|
MRS MAYAVATI RAMESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGRAMPUR
|
MH-22-006-813-001/424
(TUNKI BK)
|
1822006000NRG24250820230099098
|
25/08/2023
|
SANDIP DILIP CHAVARE
|
1822006WL014359
|
SANDIP DILIP CHAVARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147191
|
|
Mr. Sandeep Dilip Chaware
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
SANGRAMPUR
|
MH-22-006-813-001/516
(TUNKI BK)
|
1822006000NRG24250820230099121
|
25/08/2023
|
MANGALA RAMESHWAR AGARKAR
|
1822006WL014360
|
MANGALA RAMESHWAR AGARKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147192
|
|
Mrs. Mangala Rameshwar Agarkar
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
SANGRAMPUR
|
MH-22-006-813-001/516
(TUNKI BK)
|
1822006000NRG24250820230099120
|
25/08/2023
|
RAMESHWAR LAXMAN AGARKAR
|
1822006WL014360
|
RAMESHWAR LAXMAN AGARKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147077
|
|
Mr. Rameshwar Lakshman Agarkar
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
SANGRAMPUR
|
MH-22-006-813-001/669726
(TUNKI BK)
|
1822006000NRG24250820230099109
|
25/08/2023
|
SUNIL PURUSHOTTAM MAHALE
|
1822006WL014359
|
SUNIL PURUSHOTTAM MAHALE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147134
|
|
Mr. Sunil Purushottam Mahale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99645
|
99645
|
|
|
|
|
|
|
|
|
161
|
SANGRAMPUR
|
MH-22-006-019-001/108
(CHONDHI))
|
1822006000NRG24250820230098927
|
25/08/2023
|
SARANGDHAR MADHUKAR BHARSAKALE
|
1822006WL014340
|
SARANGDHAR MADHUKAR BHARSAKALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147202
|
|
SARANGDHAR MADHUKAR BHARSAKALE
|
HDFC BANK LTD(607152)
|
|
162
|
SANGRAMPUR
|
MH-22-006-019-001/130
(CHONDHI))
|
1822006000NRG24250820230098928
|
25/08/2023
|
BHAURAV BALIRAM MEHANGE
|
1822006WL014340
|
BHAURAV BALIRAM MEHANGE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147088
|
|
BHANUDASH BALIRAM MEHANGE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
163
|
SANGRAMPUR
|
MH-22-006-019-001/46
(CHONDHI))
|
1822006000NRG24250820230098930
|
25/08/2023
|
SANTOSH ONKAR VAGHODE
|
1822006WL014340
|
SANTOSH ONKAR VAGHODE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147143
|
|
MR SANTOSH ONKAR WAGHODE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGRAMPUR
|
MH-22-006-019-001/59
(CHONDHI))
|
1822006000NRG24250820230098931
|
25/08/2023
|
SHITAL SHADEV MEHEGDS
|
1822006WL014340
|
SHITAL SHADEV MEHEGDS
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147151
|
|
MR SAHADEO JAGATRAM MEHENGE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGRAMPUR
|
MH-22-006-019-001/69
(CHONDHI))
|
1822006000NRG24250820230098932
|
25/08/2023
|
GAJANAN SHANKAR WAGHODE
|
1822006WL014340
|
GAJANAN SHANKAR WAGHODE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147224
|
|
MR GAJANAN SHANKAR WAGHODE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGRAMPUR
|
MH-22-006-019-001/939
(CHONDHI))
|
1822006000NRG24250820230098934
|
25/08/2023
|
HARIDAS BHIMRAV MEHANGE
|
1822006WL014340
|
HARIDAS BHIMRAV MEHANGE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147082
|
|
MR HARIDAS BHIMRAO MEHENGE
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGRAMPUR
|
MH-22-006-138-001/12
(BHODKHA)
|
1822006000NRG24250820230099021
|
25/08/2023
|
SHIVDAS AMBADAS THAKARE
|
1822006WL014354
|
SHIVDAS AMBADAS THAKARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147199
|
|
MR SHIVDAS AMBADAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGRAMPUR
|
MH-22-006-138-002/136
(BHODKHA)
|
1822006000NRG24250820230098911
|
25/08/2023
|
PANJABRAO BABARAO THAKARE
|
1822006WL014339
|
PANJABRAO BABARAO THAKARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147225
|
|
PANJABRAO BABARAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SANGRAMPUR
|
MH-22-006-138-002/145
(BHODKHA)
|
1822006000NRG24250820230098913
|
25/08/2023
|
RAMESWR SHRIRAM SHENDE
|
1822006WL014339
|
RAMESWR SHRIRAM SHENDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147152
|
|
Mr. RAMESHWAR SHRIRAM SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
SANGRAMPUR
|
MH-22-006-138-002/149
(BHODKHA)
|
1822006000NRG24250820230098915
|
25/08/2023
|
DNYNESHWAR GOPAL TONDE
|
1822006WL014339
|
DNYNESHWAR GOPAL TONDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147123
|
|
MR DNYANESHWAR GOPAL TONDE
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGRAMPUR
|
MH-22-006-138-002/149
(BHODKHA)
|
1822006000NRG24250820230098914
|
25/08/2023
|
puspa dhyaneshvar tonde
|
1822006WL014339
|
puspa dhyaneshvar tonde
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147120
|
|
MRS PUSHPA DNYANESHAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGRAMPUR
|
MH-22-006-138-002/151
(BHODKHA)
|
1822006000NRG24250820230098916
|
25/08/2023
|
ARVIND TEJRAAV THAKARE
|
1822006WL014339
|
ARVIND TEJRAAV THAKARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147073
|
|
MR ARAVIND TEJRAO THAKRE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGRAMPUR
|
MH-22-006-138-002/163
(BHODKHA)
|
1822006000NRG24250820230098917
|
25/08/2023
|
SHARDA SUBHASH THAKARE
|
1822006WL014339
|
SHARDA SUBHASH THAKARE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147117
|
|
MRS SHARDA SUBHASHRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGRAMPUR
|
MH-22-006-138-002/231
(BHODKHA)
|
1822006000NRG24250820230098920
|
25/08/2023
|
SHOBHA GAJANAN NERKAR
|
1822006WL014339
|
SHOBHA GAJANAN NERKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147155
|
|
MRS SHOBHA GAJANAN NERKAR
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGRAMPUR
|
MH-22-006-138-002/262
(BHODKHA)
|
1822006000NRG24250820230098921
|
25/08/2023
|
SANTOSH SAHEBRAV THAKARE
|
1822006WL014339
|
SANTOSH SAHEBRAV THAKARE
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
15/09/2023
|
|
A258230147195
|
|
MR SANTOSH SAHEBRAO THAKARE MSARATI SANT
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGRAMPUR
|
MH-22-006-138-002/362
(BHODKHA)
|
1822006000NRG24250820230098925
|
25/08/2023
|
MEGHA PRAKAH RAUT
|
1822006WL014339
|
MEGHA PRAKAH RAUT
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147119
|
|
MRS MEGHA PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGRAMPUR
|
MH-22-006-138-002/362
(BHODKHA)
|
1822006000NRG24250820230098924
|
25/08/2023
|
PRAKASH KISAN RAUT
|
1822006WL014339
|
PRAKASH KISAN RAUT
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147118
|
|
MR PRAKASH KISAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGRAMPUR
|
MH-22-006-138-002/4
(BHODKHA)
|
1822006000NRG24250820230098926
|
25/08/2023
|
SANGITA KAILAS UMALE
|
1822006WL014339
|
SANGITA KAILAS UMALE
|
00415
|
SBIN0011147
|
273
|
273
|
Processed
|
15/09/2023
|
|
A258230147160
|
|
Mr. KAILAS SONAJI UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
SANGRAMPUR
|
MH-22-006-256-001/108
(DURGA DAITTA)
|
1822006000NRG24250820230098935
|
25/08/2023
|
SANGITA VIJAY AMBHORE
|
1822006WL014341
|
SANGITA VIJAY AMBHORE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147181
|
|
MRS SANGITA VIJAY AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGRAMPUR
|
MH-22-006-256-001/42
(DURGA DAITTA)
|
1822006000NRG24250820230098937
|
25/08/2023
|
RAJKANYA ASHOK WANKHADE
|
1822006WL014341
|
RAJKANYA ASHOK WANKHADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147180
|
|
MRS RAJKANYA ASHOK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGRAMPUR
|
MH-22-006-256-001/42
(DURGA DAITTA)
|
1822006000NRG24250820230098938
|
25/08/2023
|
RINA PANJAB WANKHADE
|
1822006WL014341
|
RINA PANJAB WANKHADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147179
|
|
MRS RINA PANJAB WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANGRAMPUR
|
MH-22-006-259-001/352
(EKLARA BANODA)
|
1822006000NRG24250820230098940
|
25/08/2023
|
GAJANAN MAHADEV DHARME
|
1822006WL014342
|
GAJANAN MAHADEV DHARME
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147070
|
|
DHARME GAJANAN MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
SANGRAMPUR
|
MH-22-006-259-001/472
(EKLARA BANODA)
|
1822006000NRG24250820230098945
|
25/08/2023
|
NITIN ARUN ASWAR
|
1822006WL014342
|
NITIN ARUN ASWAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147150
|
|
NITIN ARUN ASWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
SANGRAMPUR
|
MH-22-006-259-001/598
(EKLARA BANODA)
|
1822006000NRG24250820230098946
|
25/08/2023
|
suresh shriram dhage
|
1822006WL014342
|
suresh shriram dhage
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147214
|
|
SURESH SHRIRAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SANGRAMPUR
|
MH-22-006-382-001/65
(KARMODA)
|
1822006000NRG24250820230098948
|
25/08/2023
|
Dinkar R Ugale
|
1822006WL014343
|
Dinkar R Ugale
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147086
|
|
DINKAR RAMBHAU UGLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
186
|
SANGRAMPUR
|
MH-22-006-382-001/65
(KARMODA)
|
1822006000NRG24250820230098949
|
25/08/2023
|
SUNANDA DINKAR UAGALE
|
1822006WL014343
|
SUNANDA DINKAR UAGALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147093
|
|
Mrs. SUNANDA DINKARRAO UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
187
|
SANGRAMPUR
|
MH-22-006-382-001/709
(KARMODA)
|
1822006000NRG24250820230098952
|
25/08/2023
|
BHARATI SHRIKRUSHNA UGALE
|
1822006WL014343
|
BHARATI SHRIKRUSHNA UGALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147213
|
|
MRS BHARATI SHRIKRUSHNA UGALE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGRAMPUR
|
MH-22-006-382-001/716
(KARMODA)
|
1822006000NRG24250820230098954
|
25/08/2023
|
SHANTARAM SHALIGRAM GHUMRE
|
1822006WL014343
|
SHANTARAM SHALIGRAM GHUMRE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147113
|
|
MR SHANTARAM SHALIGRAM GHUMARE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGRAMPUR
|
MH-22-006-392-002/159
(KAWATHAL)
|
1822006000NRG24250820230098964
|
25/08/2023
|
DURGABAI SAVAJI BHAMADRE
|
1822006WL014344
|
DURGABAI SAVAJI BHAMADRE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147095
|
|
DURGABAI SAVANJI BHAMDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
SANGRAMPUR
|
MH-22-006-392-002/159
(KAWATHAL)
|
1822006000NRG24250820230098963
|
25/08/2023
|
SAVAJI SAKHARAM BHAMADRE
|
1822006WL014344
|
SAVAJI SAKHARAM BHAMADRE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147094
|
|
Mr. SAVAJI SAKHARAM BHAMADRE
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
SANGRAMPUR
|
MH-22-006-449-002/298
(LADNAPUR)
|
1822006000NRG24250820230099037
|
25/08/2023
|
RAJESH MOTIRAM SABE
|
1822006WL014355
|
RAJESH MOTIRAM SABE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230147105
|
|
MR RAJESH MOTIRAM SABE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGRAMPUR
|
MH-22-006-670-001/897
(RINGANWADI)
|
1822006000NRG24250820230099163
|
25/08/2023
|
PRAKASH NARAYAN BORVAR
|
1822006WL014364
|
PRAKASH NARAYAN BORVAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147058
|
|
MR PRAKASH NARAYAN BORVAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGRAMPUR
|
MH-22-006-670-001/939
(RINGANWADI)
|
1822006000NRG24250820230099164
|
25/08/2023
|
GANESH RAMDAS BORVAR
|
1822006WL014364
|
GANESH RAMDAS BORVAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147175
|
|
MR GANESH RAMDAS BORWAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGRAMPUR
|
MH-22-006-871-001/293
(WANKHED)
|
1822006000NRG24250820230099125
|
25/08/2023
|
SUGADEVRAO MEGHOJI BHARSAKALE
|
1822006WL014361
|
SUGADEVRAO MEGHOJI BHARSAKALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147076
|
|
MR SUKHDEV MEGHOJI BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANGRAMPUR
|
MH-22-006-871-001/294
(WANKHED)
|
1822006000NRG24250820230099126
|
25/08/2023
|
SANJAY SUGDEV BHARSAKALE
|
1822006WL014361
|
SANJAY SUGDEV BHARSAKALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147103
|
|
Mr. Sanjay Sukhdeo Bharasakle
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
SANGRAMPUR
|
MH-22-006-871-001/396
(WANKHED)
|
1822006000NRG24250820230099127
|
25/08/2023
|
SUNIL S BHARSAKALE
|
1822006WL014361
|
SUNIL S BHARSAKALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147189
|
|
Mr. SUNIL SURYABHAN BHARSAKALE & ANUSAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
SANGRAMPUR
|
MH-22-006-880-001/281
(WARWAT BK)
|
1822006000NRG24250820230099131
|
25/08/2023
|
GAJANAN PUNDLIK DAMDHAR
|
1822006WL014362
|
GAJANAN PUNDLIK DAMDHAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147071
|
|
GAJANAN PUNDLIKRAO DAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
SANGRAMPUR
|
MH-22-006-880-001/438
(WARWAT BK)
|
1822006000NRG24250820230099135
|
25/08/2023
|
PAVAN DEVMAN GHAYAL
|
1822006WL014362
|
PAVAN DEVMAN GHAYAL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147110
|
|
MR PAVAN DAVMAN GHAYAL
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANGRAMPUR
|
MH-22-006-880-001/491
(WARWAT BK)
|
1822006000NRG24250820230099137
|
25/08/2023
|
ARJUN CHHABIDAS BABHULKAR
|
1822006WL014362
|
ARJUN CHHABIDAS BABHULKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147156
|
|
BABHULKAR ARJUN CHHABILDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
SANGRAMPUR
|
MH-22-006-880-001/674
(WARWAT BK)
|
1822006000NRG24250820230099142
|
25/08/2023
|
PAVAN SUMEDH INGALE
|
1822006WL014362
|
PAVAN SUMEDH INGALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147102
|
|
MR PAVAN SUMEDH INGALE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANGRAMPUR
|
MH-22-006-880-001/701
(WARWAT BK)
|
1822006000NRG24250820230099143
|
25/08/2023
|
SHANKAR SHAYAMRAV DAMBARE
|
1822006WL014362
|
SHANKAR SHAYAMRAV DAMBARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147057
|
|
MR SHANKAR SHAMRAV DABRE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70980
|
70980
|
|
|
|
|
|
|
|
|
202
|
SANGRAMPUR
|
MH-22-006-256-001/140
(DURGA DAITTA)
|
1822006000NRG24250820230098936
|
25/08/2023
|
dnyandeo ramkrushna ubhe
|
1822006WL014341
|
dnyandeo ramkrushna ubhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147184
|
|
DNYANDEO RAMKRUSHNA UBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SANGRAMPUR
|
MH-22-006-259-001/277
(EKLARA BANODA)
|
1822006000NRG24250820230098939
|
25/08/2023
|
KUSUM RAMDAS DHARME
|
1822006WL014342
|
KUSUM RAMDAS DHARME
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147237
|
|
Mrs. KUSUMBAI RAMDAS DHARME
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
SANGRAMPUR
|
MH-22-006-259-001/472
(EKLARA BANODA)
|
1822006000NRG24250820230098944
|
25/08/2023
|
KUSHALYA ANRUN ASWAR
|
1822006WL014342
|
KUSHALYA ANRUN ASWAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147245
|
|
KOUSALYA ARUN ASWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SANGRAMPUR
|
MH-22-006-382-001/1037
(KARMODA)
|
1822006000NRG24250820230098947
|
25/08/2023
|
PRAKASH DEVIDAS UGLE
|
1822006WL014343
|
PRAKASH DEVIDAS UGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147131
|
|
UGALE PRAKASH DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
SANGRAMPUR
|
MH-22-006-880-001/281
(WARWAT BK)
|
1822006000NRG24250820230099130
|
25/08/2023
|
PUNDLIK NAMDEO DAMDHAR
|
1822006WL014362
|
PUNDLIK NAMDEO DAMDHAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147236
|
|
DAMDHAR PUNDLIK NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
SANGRAMPUR
|
MH-22-006-880-001/307
(WARWAT BK)
|
1822006000NRG24250820230099132
|
25/08/2023
|
NARENDRA VASUDEV BAKAL
|
1822006WL014362
|
NARENDRA VASUDEV BAKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147246
|
|
BAKAL NARENDRA WASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
208
|
SANGRAMPUR
|
MH-22-006-880-001/320
(WARWAT BK)
|
1822006000NRG24250820230099133
|
25/08/2023
|
PRALHAD TULSHIRAM DHAGE
|
1822006WL014362
|
PRALHAD TULSHIRAM DHAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147238
|
|
DHAGE PRALHAD TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
SANGRAMPUR
|
MH-22-006-880-001/491
(WARWAT BK)
|
1822006000NRG24250820230099136
|
25/08/2023
|
ASHWINI ARJUN BABHULKAR
|
1822006WL014362
|
ASHWINI ARJUN BABHULKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147247
|
|
MRS ASHWINI ARJUN BABULKAR
|
STATE BANK OF INDIA(508548)
|
|
210
|
SANGRAMPUR
|
MH-22-006-880-001/560
(WARWAT BK)
|
1822006000NRG24250820230099138
|
25/08/2023
|
kisan tukaram dhage
|
1822006WL014362
|
kisan tukaram dhage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147239
|
|
MR KISAN TUKARAM DHAGE
|
STATE BANK OF INDIA(508548)
|
|
211
|
SANGRAMPUR
|
MH-22-006-880-001/658
(WARWAT BK)
|
1822006000NRG24250820230099140
|
25/08/2023
|
SANJAY CHHABILDAS BABHULAKAR
|
1822006WL014362
|
SANJAY CHHABILDAS BABHULAKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147243
|
|
SANJAY CHHABILDAS BABHULAKAR
|
HDFC BANK LTD(607152)
|
|
212
|
SANGRAMPUR
|
MH-22-006-880-001/658
(WARWAT BK)
|
1822006000NRG24250820230099139
|
25/08/2023
|
UJAWALA SANJAY BABHULKAR
|
1822006WL014362
|
UJAWALA SANJAY BABHULKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147242
|
|
BHABHULKAR SANJAY C.& MANGALA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
SANGRAMPUR
|
MH-22-006-880-001/665
(WARWAT BK)
|
1822006000NRG24250820230099141
|
25/08/2023
|
MOTIRAM NARAYAN DHAGE
|
1822006WL014362
|
MOTIRAM NARAYAN DHAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147244
|
|
DHAGE MOTIRAM NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
SANGRAMPUR
|
MH-22-006-880-001/777
(WARWAT BK)
|
1822006000NRG24250820230099148
|
25/08/2023
|
VISHNU CHABILDAS BABHULKAR
|
1822006WL014362
|
VISHNU CHABILDAS BABHULKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147241
|
|
BABHULKAR VISHNU CHHABILDAS & LALITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
215
|
SANGRAMPUR
|
MH-22-006-880-001/781
(WARWAT BK)
|
1822006000NRG24250820230099149
|
25/08/2023
|
narayan chabildas babhulkar
|
1822006WL014362
|
narayan chabildas babhulkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
15/09/2023
|
|
A258230147240
|
|
NARAYAN CHHABILDAS BABHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
SANGRAMPUR
|
MH-22-006-880-001/824
(WARWAT BK)
|
1822006000NRG24250820230099150
|
25/08/2023
|
SANDIP BALIRAM RAUNDALE
|
1822006WL014362
|
SANDIP BALIRAM RAUNDALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
15/09/2023
|
|
A258230147140
|
|
SANDIP BALIRAM RAUDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
217
|
SANGRAMPUR
|
MH-22-006-118-001/1419
(BAVANBIR)
|
1822006000NRG24250820230098899
|
25/08/2023
|
GITA VINOD PADIYAR
|
1822006WL014338
|
GITA VINOD PADIYAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147026
|
|
GITA VINOD PADIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SANGRAMPUR
|
MH-22-006-449-003/23
(LADNAPUR)
|
1822006000NRG24250820230099039
|
25/08/2023
|
PEMSING ATTARSING AVASHYA
|
1822006WL014355
|
PEMSING ATTARSING AVASHYA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147029
|
|
PREMSING ATTARSING AVASHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
SANGRAMPUR
|
MH-22-006-449-003/454
(LADNAPUR)
|
1822006000NRG24250820230099055
|
25/08/2023
|
kasturabai prakash more
|
1822006WL014356
|
kasturabai prakash more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147030
|
|
KASTURIBAI PRAKASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SANGRAMPUR
|
MH-22-006-449-003/454
(LADNAPUR)
|
1822006000NRG24250820230099054
|
25/08/2023
|
prakash nurala more
|
1822006WL014356
|
prakash nurala more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147028
|
|
PRAKASH NURALA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
SANGRAMPUR
|
MH-22-006-449-003/456
(LADNAPUR)
|
1822006000NRG24250820230099056
|
25/08/2023
|
nathu nurala more
|
1822006WL014356
|
nathu nurala more
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
15/09/2023
|
|
A258230147027
|
|
NATHU NURLA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
SANGRAMPUR
|
MH-22-006-449-003/458
(LADNAPUR)
|
1822006000NRG24250820230099057
|
25/08/2023
|
sabalibai nurala more
|
1822006WL014356
|
sabalibai nurala more
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
15/09/2023
|
|
A258230147031
|
|
SABILABAI NUSALA MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
371280
|
371280
|
|
|
|
|
|
|
|