|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGRAMPUR
|
MH-22-006-022-001/153
(DHAMANGAON))
|
1822006000NRG24170820230091633
|
17/08/2023
|
JANARDHAN SHANKAR GOTMARE
|
1822006WL013357
|
JANARDHAN SHANKAR GOTMARE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159113
|
|
Mr. JANARDAN SHANKAR GOTMARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-022-001/797
(DHAMANGAON))
|
1822006000NRG24170820230091634
|
17/08/2023
|
SUNITA PANJABRAV GOTMARE
|
1822006WL013357
|
SUNITA PANJABRAV GOTMARE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159285
|
|
Mrs. Sunita Panjabrao Gotmare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-022-002/28
(DHAMANGAON))
|
1822006000NRG24170820230091635
|
17/08/2023
|
pancgfulla arjun chitole
|
1822006WL013357
|
pancgfulla arjun chitole
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159286
|
|
Mrs. Panchfulabai Arjun Nitone
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-022-002/58
(DHAMANGAON))
|
1822006000NRG24170820230091636
|
17/08/2023
|
PUNJAJI JANRAO JALAMKAR
|
1822006WL013357
|
PUNJAJI JANRAO JALAMKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159114
|
|
MR PUNJAJI JANARAO JALAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGRAMPUR
|
MH-22-006-022-002/63
(DHAMANGAON))
|
1822006000NRG24170820230091637
|
17/08/2023
|
VASUDEV GOPAL DABERAO
|
1822006WL013357
|
VASUDEV GOPAL DABERAO
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159136
|
|
WASUDEV GOPAL DABERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SANGRAMPUR
|
MH-22-006-022-002/67
(DHAMANGAON))
|
1822006000NRG24170820230091638
|
17/08/2023
|
GULABRAO MADHUKAR JALAKMAR
|
1822006WL013357
|
GULABRAO MADHUKAR JALAKMAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159266
|
|
Mr. GULABRAO MADHUKAR JALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-022-002/812
(DHAMANGAON))
|
1822006000NRG24170820230091640
|
17/08/2023
|
PRADIP HARIBHAU JALAMKAR
|
1822006WL013357
|
PRADIP HARIBHAU JALAMKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159275
|
|
Mr. Pradip Haribhau Jalamkar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-022-002/814
(DHAMANGAON))
|
1822006000NRG24170820230091641
|
17/08/2023
|
GANESH NANARAO JALAMKAR
|
1822006WL013357
|
GANESH NANARAO JALAMKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159138
|
|
Mr. GANESH NANRAO JALMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-637-002/75
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091731
|
17/08/2023
|
VIJAY TRYAMBAK KHARATE
|
1822006WL013364
|
VIJAY TRYAMBAK KHARATE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159135
|
|
MR VIJAY TRYAMBAK KHARATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGRAMPUR
|
MH-22-006-791-001/263
(TAMGAON)
|
1822006000NRG24170820230091761
|
17/08/2023
|
JANARDAN NAMDEV SASANE
|
1822006WL013368
|
JANARDAN NAMDEV SASANE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159277
|
|
Mr. JANARDHAN NAMDEV SASANE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-791-001/263
(TAMGAON)
|
1822006000NRG24170820230091762
|
17/08/2023
|
SANGITA JANARDAN SASANE
|
1822006WL013368
|
SANGITA JANARDAN SASANE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159278
|
|
Sangita Janardan Sasane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
12
|
SANGRAMPUR
|
MH-22-006-880-001/40
(WARWAT BK)
|
1822006000NRG24170820230091841
|
17/08/2023
|
MAHADEV NAMDEV DAVARE
|
1822006WL013373
|
MAHADEV NAMDEV DAVARE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159283
|
|
DABRE MAHADEO NAMDEO&DABRE LAXMI MAHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
13
|
SANGRAMPUR
|
MH-22-006-118-001/1002
(BAVANBIR)
|
1822006000NRG24170820230091620
|
17/08/2023
|
SHRIKRUSHNA SADASHIV MATHE
|
1822006WL013355
|
SHRIKRUSHNA SADASHIV MATHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159274
|
|
Mr. SHRIKRUSHANA SADASHIV MATHE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-118-001/1003
(BAVANBIR)
|
1822006000NRG24170820230091621
|
17/08/2023
|
SADASHIV JAYRAM MATHE
|
1822006WL013355
|
SADASHIV JAYRAM MATHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159116
|
|
Mr. SADASHIV JAYRAM MATHE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-118-001/105
(BAVANBIR)
|
1822006000NRG24170820230091622
|
17/08/2023
|
BALIRAM TUKARAM DHULE
|
1822006WL013355
|
BALIRAM TUKARAM DHULE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159268
|
|
Mr. BALIRAM TUKARAM DHULE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-118-001/1147
(BAVANBIR)
|
1822006000NRG24170820230091608
|
17/08/2023
|
KAZI MUSTAKODDIN KAZI ALMODDIN
|
1822006WL013354
|
KAZI MUSTAKODDIN KAZI ALMODDIN
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159276
|
|
Mr. Kaji Mustaki Moddin Kaji Alimoddin
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-118-001/1155
(BAVANBIR)
|
1822006000NRG24170820230091611
|
17/08/2023
|
AFROJA BI ESUB KHAN
|
1822006WL013354
|
AFROJA BI ESUB KHAN
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159270
|
|
Mr. ISUFAKHAN MEHBUBKHAN PATHAN
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-118-001/1204
(BAVANBIR)
|
1822006000NRG24170820230091612
|
17/08/2023
|
KAZI SHAMIODDIN ALI MODDIN
|
1822006WL013354
|
KAZI SHAMIODDIN ALI MODDIN
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159267
|
|
Mr. QUAZI SHAMIODDIN ALIMODDIN
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-118-001/1353
(BAVANBIR)
|
1822006000NRG24170820230091614
|
17/08/2023
|
SHAIKH MAJID SHAIKH SEKHJI
|
1822006WL013354
|
SHAIKH MAJID SHAIKH SEKHJI
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159137
|
|
Mr. SHEIKH MAJID SHEIKH SHEIKHJI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGRAMPUR
|
MH-22-006-118-001/215
(BAVANBIR)
|
1822006000NRG24170820230091616
|
17/08/2023
|
MADHUKAR BAHADURSING SOLANKE
|
1822006WL013354
|
MADHUKAR BAHADURSING SOLANKE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159117
|
|
Mr. MADHUKAR BAHADURSINGH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-118-001/248
(BAVANBIR)
|
1822006000NRG24170820230091625
|
17/08/2023
|
vijay kashinath kalpande
|
1822006WL013355
|
vijay kashinath kalpande
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159118
|
|
VIJAY KASHINATH KALPANDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-118-001/250
(BAVANBIR)
|
1822006000NRG24170820230091626
|
17/08/2023
|
SHRIKUSHANA DEVIDAS DHORE
|
1822006WL013355
|
SHRIKUSHANA DEVIDAS DHORE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159269
|
|
Mr. SHRIKRUSHNA DEVIDAS DHORE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-118-001/900
(BAVANBIR)
|
1822006000NRG24170820230091618
|
17/08/2023
|
HASIRODDIN NASIRODDIN
|
1822006WL013354
|
HASIRODDIN NASIRODDIN
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159139
|
|
Mr. HUSERODDIN NASIRODDIN
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-118-001/992
(BAVANBIR)
|
1822006000NRG24170820230091627
|
17/08/2023
|
GANESH TUKARAM ISAPURE
|
1822006WL013355
|
GANESH TUKARAM ISAPURE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159119
|
|
GANESH TUKARAM ISAPURE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-259-001/118
(EKLARA BANODA)
|
1822006000NRG24170820230091684
|
17/08/2023
|
GANGA SANJAY RAUT
|
1822006WL013361
|
GANGA SANJAY RAUT
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159282
|
|
GANGA SANJAY RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
SANGRAMPUR
|
MH-22-006-259-001/118
(EKLARA BANODA)
|
1822006000NRG24170820230091683
|
17/08/2023
|
SANJAY LAXMAN RAUT
|
1822006WL013361
|
SANJAY LAXMAN RAUT
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159280
|
|
SANJAY LAXMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANGRAMPUR
|
MH-22-006-259-001/135
(EKLARA BANODA)
|
1822006000NRG24170820230091685
|
17/08/2023
|
KAMAL DINKAR KOKATE
|
1822006WL013361
|
KAMAL DINKAR KOKATE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159279
|
|
KAMAL DINKAR KOKATE
|
UNION BANK OF INDIA(508500)
|
|
28
|
SANGRAMPUR
|
MH-22-006-259-001/250
(EKLARA BANODA)
|
1822006000NRG24170820230091690
|
17/08/2023
|
HIMMAT RAJARAM KOKATE
|
1822006WL013361
|
HIMMAT RAJARAM KOKATE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159281
|
|
KOKATE HIMMATRAO RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
SANGRAMPUR
|
MH-22-006-259-001/423
(EKLARA BANODA)
|
1822006000NRG24170820230091697
|
17/08/2023
|
GANESH ATMARAM NANDOKAR
|
1822006WL013361
|
GANESH ATMARAM NANDOKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159115
|
|
NANDOKAR GANESH ATMARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
SANGRAMPUR
|
MH-22-006-259-001/72
(EKLARA BANODA)
|
1822006000NRG24170820230091706
|
17/08/2023
|
SHRIKRUSHNA SHANKAR RAJANKAR
|
1822006WL013361
|
SHRIKRUSHNA SHANKAR RAJANKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159265
|
|
SHRIKRUSHNA SHANKAR RAJANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SANGRAMPUR
|
MH-22-006-449-001/448
(LADNAPUR)
|
1822006000NRG24170820230091709
|
17/08/2023
|
AFASAR CHAND KEDAR
|
1822006WL013362
|
AFASAR CHAND KEDAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159284
|
|
Mr. Afasar Chand Kedar
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-813-001/457
(TUNKI BK)
|
1822006000NRG24170820230091766
|
17/08/2023
|
GJANAN SHAMRAV KHANDELKAR
|
1822006WL013369
|
GJANAN SHAMRAV KHANDELKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159271
|
|
Mr. Gajanan Shyamrao Kandelkar
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-813-001/457
(TUNKI BK)
|
1822006000NRG24170820230091765
|
17/08/2023
|
SAEASVTI SHAMRAV KANDELKAR
|
1822006WL013369
|
SAEASVTI SHAMRAV KANDELKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Rejected
|
13/09/2023
|
|
A256230159273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
SANGRAMPUR
|
MH-22-006-813-001/457
(TUNKI BK)
|
1822006000NRG24170820230091767
|
17/08/2023
|
SOKAJI SHAMRAV KANDELKAR
|
1822006WL013369
|
SOKAJI SHAMRAV KANDELKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159272
|
|
Mr. Sonaji Shyamrao Kandelkar
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SANGRAMPUR
|
MH-22-006-813-001/669889
(TUNKI BK)
|
1822006000NRG24170820230091769
|
17/08/2023
|
VASUDEV PRVATRAV BORKAR
|
1822006WL013369
|
VASUDEV PRVATRAV BORKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159264
|
|
Mr. WASUDEO PARWATRAO BORKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
36
|
SANGRAMPUR
|
MH-22-006-009-001/111
(AWAR)
|
1822006000NRG24170820230091592
|
17/08/2023
|
MAHADEV JANKIRAM JAVANJAL
|
1822006WL013353
|
MAHADEV JANKIRAM JAVANJAL
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159146
|
|
Mr. MAHADEV JANKIRAM JAVANJAL & PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SANGRAMPUR
|
MH-22-006-009-001/12
(AWAR)
|
1822006000NRG24170820230091594
|
17/08/2023
|
SUNIL JANARDAN HATEKAR
|
1822006WL013353
|
SUNIL JANARDAN HATEKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159253
|
|
Mr. SUNIL JANARDHAN HATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGRAMPUR
|
MH-22-006-009-001/130
(AWAR)
|
1822006000NRG24170820230091596
|
17/08/2023
|
Mangala R. Parghrmor
|
1822006WL013353
|
Mangala R. Parghrmor
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159260
|
|
Mrs. MANGALA RAVINDRA PARGHARMOR & RAVIN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SANGRAMPUR
|
MH-22-006-009-001/130
(AWAR)
|
1822006000NRG24170820230091595
|
17/08/2023
|
RAVINDRA SAMADHAN PARGHARMOL
|
1822006WL013353
|
RAVINDRA SAMADHAN PARGHARMOL
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159143
|
|
MR RAVINDRA SAMADHAN PARGHARMOR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGRAMPUR
|
MH-22-006-009-001/180
(AWAR)
|
1822006000NRG24170820230091598
|
17/08/2023
|
SANJAY HARIBHAU VASATKAR
|
1822006WL013353
|
SANJAY HARIBHAU VASATKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159226
|
|
Mr. SANJAY HARIBHAU VASATKAR & ASHA SANJ
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SANGRAMPUR
|
MH-22-006-009-001/190
(AWAR)
|
1822006000NRG24170820230091599
|
17/08/2023
|
SHRIKRUSHNA NATHTHU BODADE
|
1822006WL013353
|
SHRIKRUSHNA NATHTHU BODADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159140
|
|
Mr. SHRIKRUSHNA NATHTHU BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANGRAMPUR
|
MH-22-006-009-001/193
(AWAR)
|
1822006000NRG24170820230091600
|
17/08/2023
|
KAPIL BALKRUSHNA BODALE
|
1822006WL013353
|
KAPIL BALKRUSHNA BODALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159172
|
|
Master KAPIL BALKRUSHNA BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANGRAMPUR
|
MH-22-006-009-001/210
(AWAR)
|
1822006000NRG24170820230091602
|
17/08/2023
|
HALIMABI HASANKHA
|
1822006WL013353
|
HALIMABI HASANKHA
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159255
|
|
HALIMABEEHASANKHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
SANGRAMPUR
|
MH-22-006-009-001/210
(AWAR)
|
1822006000NRG24170820230091601
|
17/08/2023
|
HASANKHA YASINKHA PATHAN
|
1822006WL013353
|
HASANKHA YASINKHA PATHAN
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159254
|
|
Mr. HASANKHA YASINKHA PATHAN & HALIMABI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANGRAMPUR
|
MH-22-006-009-001/280
(AWAR)
|
1822006000NRG24170820230091604
|
17/08/2023
|
PUSHPA KISHOR DUTONDE
|
1822006WL013353
|
PUSHPA KISHOR DUTONDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159256
|
|
Mrs. PUSHPA KISHOR DUTONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGRAMPUR
|
MH-22-006-009-001/36
(AWAR)
|
1822006000NRG24170820230091605
|
17/08/2023
|
ANITA SUNIL BODADE
|
1822006WL013353
|
ANITA SUNIL BODADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159261
|
|
Mrs. ANITA SUNIL BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANGRAMPUR
|
MH-22-006-009-001/72
(AWAR)
|
1822006000NRG24170820230091606
|
17/08/2023
|
AMIN KHA SAMAT KHA
|
1822006WL013353
|
AMIN KHA SAMAT KHA
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159153
|
|
Mr. ABIT SAMAD KHA & SHAINBI ABIT KHA
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SANGRAMPUR
|
MH-22-006-009-001/95
(AWAR)
|
1822006000NRG24170820230091607
|
17/08/2023
|
haridas vaman hatekar
|
1822006WL013353
|
haridas vaman hatekar
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159167
|
|
Mr. HARIDAS WAMAN HATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SANGRAMPUR
|
MH-22-006-392-001/943
(KAWATHAL)
|
1822006000NRG24170820230091653
|
17/08/2023
|
DNYANESHVAR SHALIGRAM PUNDE
|
1822006WL013359
|
DNYANESHVAR SHALIGRAM PUNDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159125
|
|
Mr. DHYANESHWAR SHALIGRAM PUNDE & SHUBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SANGRAMPUR
|
MH-22-006-392-001/943
(KAWATHAL)
|
1822006000NRG24170820230091654
|
17/08/2023
|
SHUBHANGI DNAYNESHVAR PUNDE
|
1822006WL013359
|
SHUBHANGI DNAYNESHVAR PUNDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159126
|
|
SAUSHUBHANGI DNYANESHWAR PUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SANGRAMPUR
|
MH-22-006-392-002/184
(KAWATHAL)
|
1822006000NRG24170820230091659
|
17/08/2023
|
SHALIGRAM SUKHADEV PUNDE
|
1822006WL013359
|
SHALIGRAM SUKHADEV PUNDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159127
|
|
Mr. SHALIGRAM SUGDEO PUNDE & SAKHUBAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SANGRAMPUR
|
MH-22-006-392-002/199
(KAWATHAL)
|
1822006000NRG24170820230091661
|
17/08/2023
|
GODAVARI RAMESHVAR KANPURE
|
1822006WL013359
|
GODAVARI RAMESHVAR KANPURE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159245
|
|
Mr. RAMESHWAR RAMCHANDRA KANPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SANGRAMPUR
|
MH-22-006-392-002/199
(KAWATHAL)
|
1822006000NRG24170820230091660
|
17/08/2023
|
RAMESHWAR RAMCHANDRA KANPURE
|
1822006WL013359
|
RAMESHWAR RAMCHANDRA KANPURE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159244
|
|
Mr. RAMESHWAR RAMCHANDRA KANPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SANGRAMPUR
|
MH-22-006-392-002/208
(KAWATHAL)
|
1822006000NRG24170820230091676
|
17/08/2023
|
RAMBHAU TANAJI RATHOD
|
1822006WL013360
|
RAMBHAU TANAJI RATHOD
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159149
|
|
Mr. RAMABHAU TANAJI RATHOD & ANITA R RAT
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SANGRAMPUR
|
MH-22-006-392-002/210
(KAWATHAL)
|
1822006000NRG24170820230091677
|
17/08/2023
|
VIJAY TANAJI RATHOD
|
1822006WL013360
|
VIJAY TANAJI RATHOD
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159159
|
|
VIJAY TANAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SANGRAMPUR
|
MH-22-006-392-002/214
(KAWATHAL)
|
1822006000NRG24170820230091663
|
17/08/2023
|
ANITA SHAHDEV BHAMADRE
|
1822006WL013359
|
ANITA SHAHDEV BHAMADRE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159142
|
|
MS ANITA SHAHADEV BHAMADRE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGRAMPUR
|
MH-22-006-392-002/214
(KAWATHAL)
|
1822006000NRG24170820230091662
|
17/08/2023
|
SHAHDEV RAMKRUSHNA BHAMADRE
|
1822006WL013359
|
SHAHDEV RAMKRUSHNA BHAMADRE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159141
|
|
Mr. SHAHADEV RAMKRUSHNA BHAMODRE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SANGRAMPUR
|
MH-22-006-392-002/247
(KAWATHAL)
|
1822006000NRG24170820230091664
|
17/08/2023
|
PRALHAD PANDURANG MEHENGE
|
1822006WL013359
|
PRALHAD PANDURANG MEHENGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159128
|
|
Mr. PRALHAD PANDURANG MEHENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SANGRAMPUR
|
MH-22-006-392-002/247
(KAWATHAL)
|
1822006000NRG24170820230091665
|
17/08/2023
|
RENUKA PRALAHAD MEHANGE
|
1822006WL013359
|
RENUKA PRALAHAD MEHANGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159129
|
|
SAU RENUKA PRALHAD MEHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SANGRAMPUR
|
MH-22-006-392-002/247
(KAWATHAL)
|
1822006000NRG24170820230091666
|
17/08/2023
|
SAGAR PRALHAD MEHANGE
|
1822006WL013359
|
SAGAR PRALHAD MEHANGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159250
|
|
SAGAR PRALHAD MEHENGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SANGRAMPUR
|
MH-22-006-392-002/252
(KAWATHAL)
|
1822006000NRG24170820230091668
|
17/08/2023
|
SHAIKH SULTANABI SHAIKH KAYYUM
|
1822006WL013359
|
SHAIKH SULTANABI SHAIKH KAYYUM
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159148
|
|
SULTANA BEE SHEKH KAYYUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SANGRAMPUR
|
MH-22-006-392-002/252
(KAWATHAL)
|
1822006000NRG24170820230091667
|
17/08/2023
|
SHE KAYYUM SHE MAHMAD
|
1822006WL013359
|
SHE KAYYUM SHE MAHMAD
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159147
|
|
Mr. SHE KAYYUM SHE MAHM & SULTANABI SHE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SANGRAMPUR
|
MH-22-006-392-002/452
(KAWATHAL)
|
1822006000NRG24170820230091678
|
17/08/2023
|
BHIMRAO VASANTA INGALE
|
1822006WL013360
|
BHIMRAO VASANTA INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159248
|
|
BHIMRAO VASANTA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SANGRAMPUR
|
MH-22-006-392-002/452
(KAWATHAL)
|
1822006000NRG24170820230091679
|
17/08/2023
|
SUVARNA BHIMRAV INGALE
|
1822006WL013360
|
SUVARNA BHIMRAV INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159249
|
|
Mrs. SUVARNAMALA BHIMRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SANGRAMPUR
|
MH-22-006-392-002/601
(KAWATHAL)
|
1822006000NRG24170820230091673
|
17/08/2023
|
SUPADA PUNDLIK RAVANCHORE
|
1822006WL013359
|
SUPADA PUNDLIK RAVANCHORE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159251
|
|
Mr. SAPURDA PUNDALIK RAVANCHORE & KASTUR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SANGRAMPUR
|
MH-22-006-392-002/626
(KAWATHAL)
|
1822006000NRG24170820230091674
|
17/08/2023
|
DNYANDEV RAMKRUSHNA BHAMADRE
|
1822006WL013359
|
DNYANDEV RAMKRUSHNA BHAMADRE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159144
|
|
MR DNYANDEV RAMKRUSHNA BHAMADRE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SANGRAMPUR
|
MH-22-006-392-002/626
(KAWATHAL)
|
1822006000NRG24170820230091675
|
17/08/2023
|
MANGALA DNYANDEV BHAMDRE
|
1822006WL013359
|
MANGALA DNYANDEV BHAMDRE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159145
|
|
MANGALA DNYANESHWAR BHAMDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SANGRAMPUR
|
MH-22-006-392-002/852
(KAWATHAL)
|
1822006000NRG24170820230091681
|
17/08/2023
|
PRADIP JANRAO BHAMDRE
|
1822006WL013360
|
PRADIP JANRAO BHAMDRE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159262
|
|
Mr. Pradip Janrao Bhamadre
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SANGRAMPUR
|
MH-22-006-392-002/853
(KAWATHAL)
|
1822006000NRG24170820230091682
|
17/08/2023
|
SANDIP JANRAO BHAMADRE
|
1822006WL013360
|
SANDIP JANRAO BHAMADRE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159263
|
|
Mr. Sandip Janrao Bhamdre
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SANGRAMPUR
|
MH-22-006-608-003/1371
(PATURDA BK)
|
1822006000NRG24170820230091712
|
17/08/2023
|
AMOL ASHOK DABHADE
|
1822006WL013363
|
AMOL ASHOK DABHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159257
|
|
Mr. AMOL ASHOK DABHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SANGRAMPUR
|
MH-22-006-608-003/447
(PATURDA BK)
|
1822006000NRG24170820230091713
|
17/08/2023
|
GOPAL PRALHAD MOHANKAR
|
1822006WL013363
|
GOPAL PRALHAD MOHANKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159231
|
|
MR GOPAL PRALHAD MOHANKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
SANGRAMPUR
|
MH-22-006-785-001/131
(TAKLI PANCH)
|
1822006000NRG24170820230091746
|
17/08/2023
|
MANIKRAO BALIRAM SULTANE
|
1822006WL013367
|
MANIKRAO BALIRAM SULTANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159123
|
|
Mr. MANIKRAO BALIRAM SULATANE & INDUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SANGRAMPUR
|
MH-22-006-785-001/243
(TAKLI PANCH)
|
1822006000NRG24170820230091747
|
17/08/2023
|
RAHUL SAVAJI BHOJNE
|
1822006WL013367
|
RAHUL SAVAJI BHOJNE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159252
|
|
MR RAHUL SAVJI BHOJANE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SANGRAMPUR
|
MH-22-006-785-001/249
(TAKLI PANCH)
|
1822006000NRG24170820230091748
|
17/08/2023
|
SUNIL GAJANAN SULTANE
|
1822006WL013367
|
SUNIL GAJANAN SULTANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159196
|
|
SUNIL GAJANAN SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SANGRAMPUR
|
MH-22-006-785-001/257
(TAKLI PANCH)
|
1822006000NRG24170820230091749
|
17/08/2023
|
VISHNU BHAGWAN SULTANE
|
1822006WL013367
|
VISHNU BHAGWAN SULTANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159152
|
|
Mr. VISHNU BHAGWAN SULATANE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SANGRAMPUR
|
MH-22-006-785-001/263
(TAKLI PANCH)
|
1822006000NRG24170820230091752
|
17/08/2023
|
UMESH PRALHAD GHATE
|
1822006WL013367
|
UMESH PRALHAD GHATE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159246
|
|
Mr. UMESH PRALHAD GHATE & SUNITA UMESH G
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SANGRAMPUR
|
MH-22-006-785-001/283
(TAKLI PANCH)
|
1822006000NRG24170820230091753
|
17/08/2023
|
SHIVHARI DEVMAN VAKALE
|
1822006WL013367
|
SHIVHARI DEVMAN VAKALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159124
|
|
Mr. SHIVAHARI DEVAMAN WAKALE & KANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SANGRAMPUR
|
MH-22-006-785-003/112
(TAKLI PANCH)
|
1822006000NRG24170820230091754
|
17/08/2023
|
RAHUL SAMADHAN WANKHADE
|
1822006WL013367
|
RAHUL SAMADHAN WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159195
|
|
Mr. RAHUL SAMADHAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SANGRAMPUR
|
MH-22-006-785-003/17
(TAKLI PANCH)
|
1822006000NRG24170820230091755
|
17/08/2023
|
SINDHU RAMESH VAKODE
|
1822006WL013367
|
SINDHU RAMESH VAKODE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159131
|
|
Mr. SINDHUBAI RAMESH WAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SANGRAMPUR
|
MH-22-006-785-003/32
(TAKLI PANCH)
|
1822006000NRG24170820230091756
|
17/08/2023
|
DINKAR TULSHIRAM DATKAR
|
1822006WL013367
|
DINKAR TULSHIRAM DATKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159132
|
|
Mr. DINAKAR TULASHIRAM DATAKAR & PUSHPAB
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SANGRAMPUR
|
MH-22-006-785-003/61
(TAKLI PANCH)
|
1822006000NRG24170820230091757
|
17/08/2023
|
SANDIP ONKAR NANDANE
|
1822006WL013367
|
SANDIP ONKAR NANDANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159163
|
|
Mr. SANDIP ONKAR NANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SANGRAMPUR
|
MH-22-006-785-003/69
(TAKLI PANCH)
|
1822006000NRG24170820230091758
|
17/08/2023
|
santosh vasudev ingale
|
1822006WL013367
|
santosh vasudev ingale
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159130
|
|
Mr. SANTOSH WASUDEO INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SANGRAMPUR
|
MH-22-006-785-003/84
(TAKLI PANCH)
|
1822006000NRG24170820230091760
|
17/08/2023
|
SANTOSH MAHADEV KURVALE
|
1822006WL013367
|
SANTOSH MAHADEV KURVALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159247
|
|
Mr. SANTOSH MAHADEV KURWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SANGRAMPUR
|
MH-22-006-814-001/193
(UAKALI BK)
|
1822006000NRG24170820230091776
|
17/08/2023
|
MALANGSHALA YAKUB SHAH
|
1822006WL013370
|
MALANGSHALA YAKUB SHAH
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159180
|
|
Mr. MALANG YAKUBSHAHA SHAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SANGRAMPUR
|
MH-22-006-814-001/44
(UAKALI BK)
|
1822006000NRG24170820230091807
|
17/08/2023
|
GANESH RAMESH DONGARE
|
1822006WL013371
|
GANESH RAMESH DONGARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159202
|
|
Mr. GANESH RAMESH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SANGRAMPUR
|
MH-22-006-814-001/44
(UAKALI BK)
|
1822006000NRG24170820230091808
|
17/08/2023
|
SHILA GANESH DONGARE
|
1822006WL013371
|
SHILA GANESH DONGARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159203
|
|
Mr. GANESH RAMESH DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94185
|
94185
|
|
|
|
|
|
|
|
|
87
|
SANGRAMPUR
|
MH-22-006-785-001/263
(TAKLI PANCH)
|
1822006000NRG24170820230091750
|
17/08/2023
|
PRALHAD UKHARDA GHATE
|
1822006WL013367
|
PRALHAD UKHARDA GHATE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159150
|
|
PRALHAD UKARDA GHATE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
88
|
SANGRAMPUR
|
MH-22-006-785-001/263
(TAKLI PANCH)
|
1822006000NRG24170820230091751
|
17/08/2023
|
RUKHMA PRALHAD GHATE
|
1822006WL013367
|
RUKHMA PRALHAD GHATE
|
00089
|
CBIN0282661
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159151
|
|
RUKHMABAI PRALHAD GHATE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
89
|
SANGRAMPUR
|
MH-22-006-814-001/124
(UAKALI BK)
|
1822006000NRG24170820230091772
|
17/08/2023
|
bhika vithal tayde
|
1822006WL013370
|
bhika vithal tayde
|
00089
|
CBIN0282873
|
1638
|
1638
|
Rejected
|
13/09/2023
|
|
A256230159194
|
Account closed
|
|
|
|
90
|
SANGRAMPUR
|
MH-22-006-814-001/151
(UAKALI BK)
|
1822006000NRG24170820230091773
|
17/08/2023
|
RUSTAM SONAJI TAYADE
|
1822006WL013370
|
RUSTAM SONAJI TAYADE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159133
|
|
Mr. RUSTAM SONAJI TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SANGRAMPUR
|
MH-22-006-814-001/162
(UAKALI BK)
|
1822006000NRG24170820230091774
|
17/08/2023
|
VITHTHAL DEVMAN SHIRSAGAR
|
1822006WL013370
|
VITHTHAL DEVMAN SHIRSAGAR
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159176
|
|
VITTHAL DEVMAN KSHIRSAGAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
92
|
SANGRAMPUR
|
MH-22-006-814-001/169
(UAKALI BK)
|
1822006000NRG24170820230091795
|
17/08/2023
|
PRADIP NATTHUJI SHIRSAGAR
|
1822006WL013371
|
PRADIP NATTHUJI SHIRSAGAR
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159171
|
|
Mr. PRADIP NATHUJI KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SANGRAMPUR
|
MH-22-006-814-001/215
(UAKALI BK)
|
1822006000NRG24170820230091778
|
17/08/2023
|
maina prabhakar tayade
|
1822006WL013370
|
maina prabhakar tayade
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159186
|
|
Mr. PRABHAKAR HARIMAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SANGRAMPUR
|
MH-22-006-814-001/215
(UAKALI BK)
|
1822006000NRG24170820230091777
|
17/08/2023
|
prabhakar hiraman tayade
|
1822006WL013370
|
prabhakar hiraman tayade
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159185
|
|
Mr. PRABHAKAR HARIMAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SANGRAMPUR
|
MH-22-006-814-001/221
(UAKALI BK)
|
1822006000NRG24170820230091781
|
17/08/2023
|
RANJANA SATYASHIL TAYADE
|
1822006WL013370
|
RANJANA SATYASHIL TAYADE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159190
|
|
Mr. SATYASHIL BALKRISHNA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SANGRAMPUR
|
MH-22-006-814-001/221
(UAKALI BK)
|
1822006000NRG24170820230091780
|
17/08/2023
|
SATYSHIL BALKRUSHNA TAYADE
|
1822006WL013370
|
SATYSHIL BALKRUSHNA TAYADE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159189
|
|
Mr. SATYASHIL BALKRISHNA TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SANGRAMPUR
|
MH-22-006-814-001/232
(UAKALI BK)
|
1822006000NRG24170820230091782
|
17/08/2023
|
GANESH RAMESH PAVAR
|
1822006WL013370
|
GANESH RAMESH PAVAR
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159184
|
|
GANESH RAMESH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SANGRAMPUR
|
MH-22-006-814-001/235
(UAKALI BK)
|
1822006000NRG24170820230091797
|
17/08/2023
|
RAMKRUSHNA RAJARAM MANKAR
|
1822006WL013371
|
RAMKRUSHNA RAJARAM MANKAR
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159169
|
|
Mr. RAMKRISHNA RAJARAM MANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SANGRAMPUR
|
MH-22-006-814-001/247
(UAKALI BK)
|
1822006000NRG24170820230091799
|
17/08/2023
|
JANRAV KACHARU TAYADE
|
1822006WL013371
|
JANRAV KACHARU TAYADE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159181
|
|
Mr. JANRAV KACHARU TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SANGRAMPUR
|
MH-22-006-814-001/273
(UAKALI BK)
|
1822006000NRG24170820230091787
|
17/08/2023
|
SONAL DARSHAN TAYADE
|
1822006WL013370
|
SONAL DARSHAN TAYADE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159221
|
|
Mrs. SONAL DARSHAN TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SANGRAMPUR
|
MH-22-006-814-001/297
(UAKALI BK)
|
1822006000NRG24170820230091790
|
17/08/2023
|
AJAY SHRIKRUSHNA VYVHARE
|
1822006WL013370
|
AJAY SHRIKRUSHNA VYVHARE
|
00089
|
CBIN0282873
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159134
|
|
Mr. AJAY SHRIKRUSHNA VYAWHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SANGRAMPUR
|
MH-22-006-814-001/42
(UAKALI BK)
|
1822006000NRG24170820230091803
|
17/08/2023
|
GAUTAM SHALIGRAM TAYADE
|
1822006WL013371
|
GAUTAM SHALIGRAM TAYADE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159182
|
|
Mr. GAUTAM SHALIGRAM TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SANGRAMPUR
|
MH-22-006-814-001/42
(UAKALI BK)
|
1822006000NRG24170820230091804
|
17/08/2023
|
SHILA GAUTAM TAYADE
|
1822006WL013371
|
SHILA GAUTAM TAYADE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159183
|
|
SHILA GAUTAM TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SANGRAMPUR
|
MH-22-006-814-001/44
(UAKALI BK)
|
1822006000NRG24170820230091805
|
17/08/2023
|
RAMESH RAJARAM DONGRE
|
1822006WL013371
|
RAMESH RAJARAM DONGRE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159193
|
|
Mr. RAMESH RAJARAM DONGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SANGRAMPUR
|
MH-22-006-814-001/46
(UAKALI BK)
|
1822006000NRG24170820230091809
|
17/08/2023
|
SARALA GANESH TAYADE
|
1822006WL013371
|
SARALA GANESH TAYADE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159188
|
|
Sarla Ganesh Tayade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
106
|
SANGRAMPUR
|
MH-22-006-814-001/47
(UAKALI BK)
|
1822006000NRG24170820230091791
|
17/08/2023
|
VASANTA SAMADHAN TAYADE
|
1822006WL013370
|
VASANTA SAMADHAN TAYADE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159177
|
|
Mr. VASANT SAMADHAN TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SANGRAMPUR
|
MH-22-006-814-001/50
(UAKALI BK)
|
1822006000NRG24170820230091793
|
17/08/2023
|
ASHA DEVIDAS TAYADE
|
1822006WL013370
|
ASHA DEVIDAS TAYADE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159178
|
|
Ms. ASHA DEVIDAS TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
SANGRAMPUR
|
MH-22-006-814-001/92
(UAKALI BK)
|
1822006000NRG24170820230091794
|
17/08/2023
|
DEVLAL RAMBHAU MATHE
|
1822006WL013370
|
DEVLAL RAMBHAU MATHE
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159204
|
|
Mr. DEVLAL RAMBHAU MATHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
109
|
SANGRAMPUR
|
MH-22-006-880-001/479
(WARWAT BK)
|
1822006000NRG24170820230091858
|
17/08/2023
|
mohan divakar navagrah
|
1822006WL013374
|
mohan divakar navagrah
|
00415
|
SBIN0001052
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159170
|
|
MOHAN DIVAKAR NAVGRAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
110
|
SANGRAMPUR
|
MH-22-006-449-001/118
(LADNAPUR)
|
1822006000NRG24170820230091707
|
17/08/2023
|
AYAUB JBBAR KEDAR
|
1822006WL013362
|
AYAUB JBBAR KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159197
|
|
MR AYUB JABBAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGRAMPUR
|
MH-22-006-449-001/38
(LADNAPUR)
|
1822006000NRG24170820230091708
|
17/08/2023
|
IMAM SOBAT KEDAR
|
1822006WL013362
|
IMAM SOBAT KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159112
|
|
MR EMAM SOBAT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGRAMPUR
|
MH-22-006-449-001/470
(LADNAPUR)
|
1822006000NRG24170820230091710
|
17/08/2023
|
ATTULLA HABIB SURATNE
|
1822006WL013362
|
ATTULLA HABIB SURATNE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159236
|
|
ATAULLA HABIB SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SANGRAMPUR
|
MH-22-006-813-001/669726
(TUNKI BK)
|
1822006000NRG24170820230091768
|
17/08/2023
|
SUNIL PURUSHOTTAM MAHALE
|
1822006WL013369
|
SUNIL PURUSHOTTAM MAHALE
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230159243
|
|
Mr. Sunil Purushottam Mahale
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
114
|
SANGRAMPUR
|
MH-22-006-009-001/176
(AWAR)
|
1822006000NRG24170820230091597
|
17/08/2023
|
VISHRANTI KISAN BODADE
|
1822006WL013353
|
VISHRANTI KISAN BODADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159223
|
|
MISS VISHRANTI KISAN BODADE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGRAMPUR
|
MH-22-006-009-001/280
(AWAR)
|
1822006000NRG24170820230091603
|
17/08/2023
|
KISHOR RAMCHANDRA DUTONDE
|
1822006WL013353
|
KISHOR RAMCHANDRA DUTONDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159238
|
|
EKANATH RAMCHANDRA DUTONDE
|
HDFC BANK LTD(607152)
|
|
116
|
SANGRAMPUR
|
MH-22-006-022-001/130
(DHAMANGAON))
|
1822006000NRG24170820230091632
|
17/08/2023
|
DEVIDAS GAJANAN GOTMARE
|
1822006WL013357
|
DEVIDAS GAJANAN GOTMARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159174
|
|
MR DEVIDAS GAJANAN GOTMARE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGRAMPUR
|
MH-22-006-022-002/746
(DHAMANGAON))
|
1822006000NRG24170820230091639
|
17/08/2023
|
ANIL PRALHAD JALAMKAR
|
1822006WL013357
|
ANIL PRALHAD JALAMKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159175
|
|
Mr. ANIL PRALHAD JALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
SANGRAMPUR
|
MH-22-006-022-002/91
(DHAMANGAON))
|
1822006000NRG24170820230091642
|
17/08/2023
|
GAJANAN RAMSING DABERAO
|
1822006WL013357
|
GAJANAN RAMSING DABERAO
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159198
|
|
GAJANAN RAMSING DABERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SANGRAMPUR
|
MH-22-006-022-002/93
(DHAMANGAON))
|
1822006000NRG24170820230091644
|
17/08/2023
|
KULDIP DEVMAN SURYVANSHI
|
1822006WL013357
|
KULDIP DEVMAN SURYVANSHI
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159214
|
|
MR KULDIP DEVAMAN SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGRAMPUR
|
MH-22-006-022-002/93
(DHAMANGAON))
|
1822006000NRG24170820230091643
|
17/08/2023
|
Sudarshan Devman Suryvanshi
|
1822006WL013357
|
Sudarshan Devman Suryvanshi
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159215
|
|
MR SUDARSHAN DEVAMAN SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGRAMPUR
|
MH-22-006-138-002/57
(BHODKHA)
|
1822006000NRG24170820230091630
|
17/08/2023
|
MILIND KASHIRAM UMALE
|
1822006WL013356
|
MILIND KASHIRAM UMALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159179
|
|
MRS MATHURA KASHIRAM UMALE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGRAMPUR
|
MH-22-006-138-002/98
(BHODKHA)
|
1822006000NRG24170820230091631
|
17/08/2023
|
MOHAN PRAKASH THAKRE
|
1822006WL013356
|
MOHAN PRAKASH THAKRE
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
13/09/2023
|
|
A256230159217
|
|
MR MOHAN PRAKASH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGRAMPUR
|
MH-22-006-256-001/105
(DURGA DAITTA)
|
1822006000NRG24170820230091646
|
17/08/2023
|
SAU.VARSHA VINOD AMBHORE
|
1822006WL013358
|
SAU.VARSHA VINOD AMBHORE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159235
|
|
VARSHA VINOD AMBHORE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
124
|
SANGRAMPUR
|
MH-22-006-256-001/369
(DURGA DAITTA)
|
1822006000NRG24170820230091648
|
17/08/2023
|
KAMALABAI NAYABRAV AMBHORE
|
1822006WL013358
|
KAMALABAI NAYABRAV AMBHORE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159220
|
|
MRS KAMALABAI NAYABRAO AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGRAMPUR
|
MH-22-006-256-001/4
(DURGA DAITTA)
|
1822006000NRG24170820230091649
|
17/08/2023
|
GOKUL MANIKRAO BODADE
|
1822006WL013358
|
GOKUL MANIKRAO BODADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159233
|
|
MR GOKUL MANIKRAV BODADE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGRAMPUR
|
MH-22-006-256-001/42
(DURGA DAITTA)
|
1822006000NRG24170820230091650
|
17/08/2023
|
SHITAL DEVANAND WANKHADE
|
1822006WL013358
|
SHITAL DEVANAND WANKHADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159229
|
|
MRS SHITAL DEVANAND WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGRAMPUR
|
MH-22-006-256-001/96
(DURGA DAITTA)
|
1822006000NRG24170820230091652
|
17/08/2023
|
BEBI SHANKAR MANKAR
|
1822006WL013358
|
BEBI SHANKAR MANKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159219
|
|
MANKAR BEBI SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
128
|
SANGRAMPUR
|
MH-22-006-256-001/96
(DURGA DAITTA)
|
1822006000NRG24170820230091651
|
17/08/2023
|
SHANKAR KISAN MANKAR
|
1822006WL013358
|
SHANKAR KISAN MANKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159218
|
|
MANKAR SHANKAR KISAN BABYBAI S
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
129
|
SANGRAMPUR
|
MH-22-006-259-001/528
(EKLARA BANODA)
|
1822006000NRG24170820230091700
|
17/08/2023
|
KAUSHLYA RAMBHAU DATAR
|
1822006WL013361
|
KAUSHLYA RAMBHAU DATAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159199
|
|
DATAR KAUSALYA RAMBHAU & RISHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
SANGRAMPUR
|
MH-22-006-259-001/528
(EKLARA BANODA)
|
1822006000NRG24170820230091701
|
17/08/2023
|
RUSHIKESH RAMBHAU DATAR
|
1822006WL013361
|
RUSHIKESH RAMBHAU DATAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159173
|
|
MASTER HRUSHIKESH RAMBHAU DATAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGRAMPUR
|
MH-22-006-392-002/159
(KAWATHAL)
|
1822006000NRG24170820230091658
|
17/08/2023
|
DURGABAI SAVAJI BHAMADRE
|
1822006WL013359
|
DURGABAI SAVAJI BHAMADRE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159192
|
|
DURGABAI SAVANJI BHAMDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SANGRAMPUR
|
MH-22-006-392-002/159
(KAWATHAL)
|
1822006000NRG24170820230091657
|
17/08/2023
|
SAVAJI SAKHARAM BHAMADRE
|
1822006WL013359
|
SAVAJI SAKHARAM BHAMADRE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159191
|
|
Mr. SAVAJI SAKHARAM BHAMADRE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SANGRAMPUR
|
MH-22-006-392-002/468
(KAWATHAL)
|
1822006000NRG24170820230091669
|
17/08/2023
|
MILIND DEVIDAS KHANDERAV
|
1822006WL013359
|
MILIND DEVIDAS KHANDERAV
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159230
|
|
MR MILIND DEVIDAS KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGRAMPUR
|
MH-22-006-392-002/468
(KAWATHAL)
|
1822006000NRG24170820230091670
|
17/08/2023
|
SHUBHANGI MILIND KHANDERAV
|
1822006WL013359
|
SHUBHANGI MILIND KHANDERAV
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159227
|
|
MRS SHUBHANGI MILIND KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGRAMPUR
|
MH-22-006-392-002/469
(KAWATHAL)
|
1822006000NRG24170820230091671
|
17/08/2023
|
NAGSEN DEVIDAS KHANDERAV
|
1822006WL013359
|
NAGSEN DEVIDAS KHANDERAV
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159162
|
|
MR NAGSEN DEVIDAS KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGRAMPUR
|
MH-22-006-392-002/495
(KAWATHAL)
|
1822006000NRG24170820230091672
|
17/08/2023
|
ASHOK DEVIDAS KHANDERAV
|
1822006WL013359
|
ASHOK DEVIDAS KHANDERAV
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159225
|
|
ASHOK DEVIDAS KHANDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
SANGRAMPUR
|
MH-22-006-608-003/1371
(PATURDA BK)
|
1822006000NRG24170820230091711
|
17/08/2023
|
VIKAS ASHOK DABHADE
|
1822006WL013363
|
VIKAS ASHOK DABHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159166
|
|
MR VIKAS ASHOK DABHADE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGRAMPUR
|
MH-22-006-637-002/1007
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091733
|
17/08/2023
|
VISHNU SHIVHARI KHARATE
|
1822006WL013365
|
VISHNU SHIVHARI KHARATE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159164
|
|
VISHNU SHIVHARI KHARATE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
139
|
SANGRAMPUR
|
MH-22-006-637-002/1010
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091714
|
17/08/2023
|
DNYANESHVAR DEVIDAS BAVASKAR
|
1822006WL013364
|
DNYANESHVAR DEVIDAS BAVASKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159161
|
|
MR DNYANESHWAR DEVIDAS BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGRAMPUR
|
MH-22-006-637-002/1022
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091716
|
17/08/2023
|
KAILASH MANOHAR KHARATE
|
1822006WL013364
|
KAILASH MANOHAR KHARATE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159120
|
|
KHARATE KAILAS MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
SANGRAMPUR
|
MH-22-006-637-002/1023
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091717
|
17/08/2023
|
SOPAN MANIHAR KHARATE
|
1822006WL013364
|
SOPAN MANIHAR KHARATE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159154
|
|
MR SOPAN MANOHAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGRAMPUR
|
MH-22-006-637-002/1042
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091734
|
17/08/2023
|
SUBODH SURESH LAVHALE
|
1822006WL013365
|
SUBODH SURESH LAVHALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159241
|
|
MR SUBODH SURESH LAVHALE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGRAMPUR
|
MH-22-006-637-002/1059
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091718
|
17/08/2023
|
SURESH SAHADEV DHAMOLE
|
1822006WL013364
|
SURESH SAHADEV DHAMOLE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159156
|
|
MR SURESH SAHADEV DHAMOLE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGRAMPUR
|
MH-22-006-637-002/1070
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091720
|
17/08/2023
|
ganesh bhaskar kharate
|
1822006WL013364
|
ganesh bhaskar kharate
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159240
|
|
MR GANESH BHASKAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGRAMPUR
|
MH-22-006-637-002/1075
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091722
|
17/08/2023
|
durga mohan munde
|
1822006WL013364
|
durga mohan munde
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159259
|
|
MRS DURGA MOHAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGRAMPUR
|
MH-22-006-637-002/1075
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091721
|
17/08/2023
|
mohan pandurang munde
|
1822006WL013364
|
mohan pandurang munde
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159258
|
|
Mr. MOHAN PANDURANG MUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
SANGRAMPUR
|
MH-22-006-637-002/20
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091723
|
17/08/2023
|
SUREKHA SAMADHAN MUNDE
|
1822006WL013364
|
SUREKHA SAMADHAN MUNDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159210
|
|
MRS SUREKHA SAMADHAN MUNDE
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGRAMPUR
|
MH-22-006-637-002/31
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091735
|
17/08/2023
|
MINABAI SURESH LAVHALE
|
1822006WL013365
|
MINABAI SURESH LAVHALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159157
|
|
MRS MINABAI SURESH LAWHALE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGRAMPUR
|
MH-22-006-637-002/34
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091724
|
17/08/2023
|
SANJAY MADHUKAR DHAMOLE
|
1822006WL013364
|
SANJAY MADHUKAR DHAMOLE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159121
|
|
DHAMOLE SANJAY MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
SANGRAMPUR
|
MH-22-006-637-002/36
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091736
|
17/08/2023
|
BABURAV SARANGDHAR KHARATE
|
1822006WL013365
|
BABURAV SARANGDHAR KHARATE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159158
|
|
MR BABURAO SARANGADHAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGRAMPUR
|
MH-22-006-637-002/45
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091726
|
17/08/2023
|
ASHOK VASUDEV MUNDE
|
1822006WL013364
|
ASHOK VASUDEV MUNDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159187
|
|
MR ASHOK WASUDEO MUNDE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGRAMPUR
|
MH-22-006-637-002/53
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091728
|
17/08/2023
|
TEJRAV DEVSING GHATE
|
1822006WL013364
|
TEJRAV DEVSING GHATE
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
13/09/2023
|
|
A256230159122
|
|
Mr. Tejrao Devsing Ghate
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
SANGRAMPUR
|
MH-22-006-637-002/60
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091737
|
17/08/2023
|
BHIKAJI GANESH MUNDE
|
1822006WL013365
|
BHIKAJI GANESH MUNDE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159165
|
|
MR BHIKAJI GANESH MUNDE
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGRAMPUR
|
MH-22-006-670-002/878
(RINGANWADI)
|
1822006000NRG24170820230091739
|
17/08/2023
|
SUBHASH SHRIRAM RAVANKAR
|
1822006WL013366
|
SUBHASH SHRIRAM RAVANKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159222
|
|
RAWANKAR SUBHASH SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
155
|
SANGRAMPUR
|
MH-22-006-670-002/880
(RINGANWADI)
|
1822006000NRG24170820230091740
|
17/08/2023
|
SHANKAR SHESHRAV RAVANKAR
|
1822006WL013366
|
SHANKAR SHESHRAV RAVANKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159234
|
|
MR SHANKAR SHESHRAO RAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGRAMPUR
|
MH-22-006-670-002/888
(RINGANWADI)
|
1822006000NRG24170820230091744
|
17/08/2023
|
DIPALI SHIVHARI RAVNKAR
|
1822006WL013366
|
DIPALI SHIVHARI RAVNKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159213
|
|
MRS DIPALI SHIVHARI RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGRAMPUR
|
MH-22-006-670-002/888
(RINGANWADI)
|
1822006000NRG24170820230091743
|
17/08/2023
|
SHIVHARI VASUDEV RAVANKAR
|
1822006WL013366
|
SHIVHARI VASUDEV RAVANKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159212
|
|
MR SHIVHARI VASUDEV RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGRAMPUR
|
MH-22-006-670-002/912
(RINGANWADI)
|
1822006000NRG24170820230091745
|
17/08/2023
|
PRAVIN TULSHIRAM DEULKAR
|
1822006WL013366
|
PRAVIN TULSHIRAM DEULKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159237
|
|
MR PRAVIN TULSHIRAM DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGRAMPUR
|
MH-22-006-785-003/79
(TAKLI PANCH)
|
1822006000NRG24170820230091759
|
17/08/2023
|
SANTOSH LAXMAN VAKODE
|
1822006WL013367
|
SANTOSH LAXMAN VAKODE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159216
|
|
MR SANTOSH LAXMAN WAKALE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGRAMPUR
|
MH-22-006-791-001/49
(TAMGAON)
|
1822006000NRG24170820230091764
|
17/08/2023
|
CHITRA LAHANU KHANDERAV
|
1822006WL013368
|
CHITRA LAHANU KHANDERAV
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159160
|
|
CHITRA LAHANU KHANDERAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
SANGRAMPUR
|
MH-22-006-880-001/1109
(WARWAT BK)
|
1822006000NRG24170820230091812
|
17/08/2023
|
PRAVIN MANOHAR GHAYAL
|
1822006WL013372
|
PRAVIN MANOHAR GHAYAL
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159168
|
|
PRAVIN MANOHAR GHAYAL
|
HDFC BANK LTD(607152)
|
|
162
|
SANGRAMPUR
|
MH-22-006-880-001/138
(WARWAT BK)
|
1822006000NRG24170820230091815
|
17/08/2023
|
MIRA NARAYAN DHAGE
|
1822006WL013372
|
MIRA NARAYAN DHAGE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159206
|
|
MRS MIRA NARAYAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGRAMPUR
|
MH-22-006-880-001/138
(WARWAT BK)
|
1822006000NRG24170820230091814
|
17/08/2023
|
NARAYAN NATTHUJI DHAGE
|
1822006WL013372
|
NARAYAN NATTHUJI DHAGE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159207
|
|
DHAGE NARAYAN NATTHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SANGRAMPUR
|
MH-22-006-880-001/226
(WARWAT BK)
|
1822006000NRG24170820230091817
|
17/08/2023
|
SANTOSH MAHADEV TAKALKAR
|
1822006WL013372
|
SANTOSH MAHADEV TAKALKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159200
|
|
MR SANTOSH MAHADEV TAKALKAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGRAMPUR
|
MH-22-006-880-001/329
(WARWAT BK)
|
1822006000NRG24170820230091840
|
17/08/2023
|
RAMBHAU TUKARAM DATAR
|
1822006WL013373
|
RAMBHAU TUKARAM DATAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159239
|
|
DATAR CRAMBHAU TUKARAM & SUNIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
SANGRAMPUR
|
MH-22-006-880-001/380
(WARWAT BK)
|
1822006000NRG24170820230091818
|
17/08/2023
|
DEVMAN JAYRAM TAKALKAR
|
1822006WL013372
|
DEVMAN JAYRAM TAKALKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159224
|
|
MR DEVMAN JAYRAM TAKALKAR
|
STATE BANK OF INDIA(508548)
|
|
167
|
SANGRAMPUR
|
MH-22-006-880-001/527
(WARWAT BK)
|
1822006000NRG24170820230091821
|
17/08/2023
|
SUBHASH SHRIRAM INGALE
|
1822006WL013372
|
SUBHASH SHRIRAM INGALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159209
|
|
Mr. Subhash Shriram Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
SANGRAMPUR
|
MH-22-006-880-001/585
(WARWAT BK)
|
1822006000NRG24170820230091822
|
17/08/2023
|
ARUNA DILIP INGALE
|
1822006WL013372
|
ARUNA DILIP INGALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159211
|
|
MISS ARUNA DILIP INGLE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANGRAMPUR
|
MH-22-006-880-001/627
(WARWAT BK)
|
1822006000NRG24170820230091823
|
17/08/2023
|
NAMRATA PRADIP INGLE
|
1822006WL013372
|
NAMRATA PRADIP INGLE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159208
|
|
MRS NAMRATA PRADIP INGALE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGRAMPUR
|
MH-22-006-880-001/743
(WARWAT BK)
|
1822006000NRG24170820230091827
|
17/08/2023
|
VASANT SHAMRAO DHAGE
|
1822006WL013372
|
VASANT SHAMRAO DHAGE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159232
|
|
VASANT SHAMRAV DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
SANGRAMPUR
|
MH-22-006-880-001/764
(WARWAT BK)
|
1822006000NRG24170820230091828
|
17/08/2023
|
DEVKISAN PUNDLIK HAGE
|
1822006WL013372
|
DEVKISAN PUNDLIK HAGE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159242
|
|
HAGE DEVKISAN PUNDLIK & VARSHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
SANGRAMPUR
|
MH-22-006-880-001/851
(WARWAT BK)
|
1822006000NRG24170820230091831
|
17/08/2023
|
SHRIRAM NAAMDEV DHAGE
|
1822006WL013372
|
SHRIRAM NAAMDEV DHAGE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159201
|
|
MR SHREERAM NAMADEO DHAGE
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGRAMPUR
|
MH-22-006-880-001/896
(WARWAT BK)
|
1822006000NRG24170820230091850
|
17/08/2023
|
mangalabai mahadev vanere
|
1822006WL013373
|
mangalabai mahadev vanere
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159205
|
|
MR MANGALABAI MAHADEV VANERE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGRAMPUR
|
MH-22-006-880-001/904
(WARWAT BK)
|
1822006000NRG24170820230091851
|
17/08/2023
|
NIRMALA GAJANAN DHURDE
|
1822006WL013373
|
NIRMALA GAJANAN DHURDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159228
|
|
MRS NIRMALA GAJANAN DHURDE
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGRAMPUR
|
MH-22-006-880-001/953
(WARWAT BK)
|
1822006000NRG24170820230091852
|
17/08/2023
|
PANDURANG SONAJI TAKALKAR
|
1822006WL013373
|
PANDURANG SONAJI TAKALKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159155
|
|
TAKALKAR PANDURANG SONAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99645
|
99645
|
|
|
|
|
|
|
|
|
176
|
SANGRAMPUR
|
MH-22-006-256-001/105
(DURGA DAITTA)
|
1822006000NRG24170820230091645
|
17/08/2023
|
VINOD GANESH AMBHORE
|
1822006WL013358
|
VINOD GANESH AMBHORE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159107
|
|
VINOD GANESH AMBHORE
|
UNION BANK OF INDIA(508500)
|
|
177
|
SANGRAMPUR
|
MH-22-006-256-001/15
(DURGA DAITTA)
|
1822006000NRG24170820230091647
|
17/08/2023
|
VITTHAL PUNDLIK THAKARE
|
1822006WL013358
|
VITTHAL PUNDLIK THAKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159101
|
|
THAKARE VITTHAL PUNDLIK & RUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
SANGRAMPUR
|
MH-22-006-259-001/184
(EKLARA BANODA)
|
1822006000NRG24170820230091687
|
17/08/2023
|
PANCHAFULA J PUNDLIK BHUTE
|
1822006WL013361
|
PANCHAFULA J PUNDLIK BHUTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159298
|
|
BHUTE PANCHAFULA PUNDLIK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
SANGRAMPUR
|
MH-22-006-259-001/184
(EKLARA BANODA)
|
1822006000NRG24170820230091686
|
17/08/2023
|
PUNDLIK NAMDEV BHUTE
|
1822006WL013361
|
PUNDLIK NAMDEV BHUTE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159297
|
|
PUNDLIK NAMDEO BHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SANGRAMPUR
|
MH-22-006-259-001/207
(EKLARA BANODA)
|
1822006000NRG24170820230091689
|
17/08/2023
|
SANGITA HARIKISAN GHRME
|
1822006WL013361
|
SANGITA HARIKISAN GHRME
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159301
|
|
DHARME SANGITA HARIKISAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
SANGRAMPUR
|
MH-22-006-259-001/270
(EKLARA BANODA)
|
1822006000NRG24170820230091691
|
17/08/2023
|
SAU.VATCHLA RAMBHAU BHAUT
|
1822006WL013361
|
SAU.VATCHLA RAMBHAU BHAUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159303
|
|
BHUTE VATCHALA RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
SANGRAMPUR
|
MH-22-006-259-001/287
(EKLARA BANODA)
|
1822006000NRG24170820230091694
|
17/08/2023
|
KALPANA RAMESHVAR KOKATE
|
1822006WL013361
|
KALPANA RAMESHVAR KOKATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159317
|
|
KOKATE KALPANA RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
SANGRAMPUR
|
MH-22-006-259-001/287
(EKLARA BANODA)
|
1822006000NRG24170820230091693
|
17/08/2023
|
RAMESHVAR SANPAT KOKATE
|
1822006WL013361
|
RAMESHVAR SANPAT KOKATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159105
|
|
KOKTE RAMESHWAR SAMPAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
SANGRAMPUR
|
MH-22-006-259-001/302
(EKLARA BANODA)
|
1822006000NRG24170820230091695
|
17/08/2023
|
ANANT RAJARAM DAMDHAR
|
1822006WL013361
|
ANANT RAJARAM DAMDHAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159295
|
|
ANANT RAJARAM DAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SANGRAMPUR
|
MH-22-006-259-001/302
(EKLARA BANODA)
|
1822006000NRG24170820230091696
|
17/08/2023
|
pushpa anant damdhar
|
1822006WL013361
|
pushpa anant damdhar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159104
|
|
DAMDHAR PUSHPA ANANT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
SANGRAMPUR
|
MH-22-006-259-001/467
(EKLARA BANODA)
|
1822006000NRG24170820230091698
|
17/08/2023
|
SANTOSH PANDURANG RAHATE
|
1822006WL013361
|
SANTOSH PANDURANG RAHATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159299
|
|
RAHATE SANTOSH PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
SANGRAMPUR
|
MH-22-006-259-001/528
(EKLARA BANODA)
|
1822006000NRG24170820230091699
|
17/08/2023
|
RAMBHAU BALIRAM DATAR
|
1822006WL013361
|
RAMBHAU BALIRAM DATAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159316
|
|
RAMBHAU BALIRAM DATAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
188
|
SANGRAMPUR
|
MH-22-006-259-001/552
(EKLARA BANODA)
|
1822006000NRG24170820230091703
|
17/08/2023
|
SHARADA SURESH HAGE
|
1822006WL013361
|
SHARADA SURESH HAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159313
|
|
SHARDA SURESH HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SANGRAMPUR
|
MH-22-006-259-001/552
(EKLARA BANODA)
|
1822006000NRG24170820230091702
|
17/08/2023
|
SURESH SHALIGRAM HAGE
|
1822006WL013361
|
SURESH SHALIGRAM HAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159106
|
|
HAGE SURESH SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SANGRAMPUR
|
MH-22-006-637-002/1004
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091732
|
17/08/2023
|
DHARAMRAJ GOPAL KHARATE
|
1822006WL013365
|
DHARAMRAJ GOPAL KHARATE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159315
|
|
DHARMRAJ GOPAL KHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
SANGRAMPUR
|
MH-22-006-637-002/1020
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091715
|
17/08/2023
|
VINAYAK SARANGDHAR KHARATE
|
1822006WL013364
|
VINAYAK SARANGDHAR KHARATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159103
|
|
KHARATE VINAYAK SHARANGDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
192
|
SANGRAMPUR
|
MH-22-006-637-002/39
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091725
|
17/08/2023
|
DNYANESHVAR MANOHAR KHARATE
|
1822006WL013364
|
DNYANESHVAR MANOHAR KHARATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159292
|
|
KHARATE DAYANESHWAR MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
193
|
SANGRAMPUR
|
MH-22-006-637-002/50
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091727
|
17/08/2023
|
SANTOSH SHRIRAM MUNDE
|
1822006WL013364
|
SANTOSH SHRIRAM MUNDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159294
|
|
MUNDE SANTOSH TRAYMBAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
SANGRAMPUR
|
MH-22-006-637-002/62
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091729
|
17/08/2023
|
ANIL SADASHIV KHARATE
|
1822006WL013364
|
ANIL SADASHIV KHARATE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159307
|
|
KHARATE NARAYAN SADASHIV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
195
|
SANGRAMPUR
|
MH-22-006-637-002/62
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091730
|
17/08/2023
|
SADHANA ANIL KHARATE
|
1822006WL013364
|
SADHANA ANIL KHARATE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159308
|
|
SADHANA NARAYAN KHARATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
196
|
SANGRAMPUR
|
MH-22-006-670-002/866
(RINGANWADI)
|
1822006000NRG24170820230091738
|
17/08/2023
|
MNOHAR TULSHIRAM DEULKAR
|
1822006WL013366
|
MNOHAR TULSHIRAM DEULKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159302
|
|
MR MANOHAR TULSHIRAM DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANGRAMPUR
|
MH-22-006-670-002/887
(RINGANWADI)
|
1822006000NRG24170820230091741
|
17/08/2023
|
SUDHIR WASUDEV RAVANKAR
|
1822006WL013366
|
SUDHIR WASUDEV RAVANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159296
|
|
RAVANKAR SUDHIR WASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
SANGRAMPUR
|
MH-22-006-880-001/1084
(WARWAT BK)
|
1822006000NRG24170820230091836
|
17/08/2023
|
shrikrushna mahadev vanere
|
1822006WL013373
|
shrikrushna mahadev vanere
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159293
|
|
MR SHRIKRUSHNA MAHADEV WANERE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANGRAMPUR
|
MH-22-006-880-001/1402
(WARWAT BK)
|
1822006000NRG24170820230091837
|
17/08/2023
|
pralhad tulshiram dhurde
|
1822006WL013373
|
pralhad tulshiram dhurde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159311
|
|
DHURDE PRALHAD TULSHIRAM & SAVITA P
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
SANGRAMPUR
|
MH-22-006-880-001/2
(WARWAT BK)
|
1822006000NRG24170820230091816
|
17/08/2023
|
YUVRAJ TRYAMBAK WANKHADE
|
1822006WL013372
|
YUVRAJ TRYAMBAK WANKHADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159108
|
|
Mr. YUVRAJ TRYAMBAK WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
201
|
SANGRAMPUR
|
MH-22-006-880-001/231
(WARWAT BK)
|
1822006000NRG24170820230091854
|
17/08/2023
|
SIMA NANA INGALE
|
1822006WL013374
|
SIMA NANA INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159300
|
|
SIMA NANA INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
SANGRAMPUR
|
MH-22-006-880-001/273
(WARWAT BK)
|
1822006000NRG24170820230091838
|
17/08/2023
|
RAMKRUSHNA PANDURANG VANERE
|
1822006WL013373
|
RAMKRUSHNA PANDURANG VANERE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159289
|
|
RAMKRUSHNA PANDURANG VANERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
SANGRAMPUR
|
MH-22-006-880-001/305
(WARWAT BK)
|
1822006000NRG24170820230091855
|
17/08/2023
|
BHAGVAT VAMANRAV BAKAL
|
1822006WL013374
|
BHAGVAT VAMANRAV BAKAL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159288
|
|
BAKAL BHAGAWAT WAMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
204
|
SANGRAMPUR
|
MH-22-006-880-001/305
(WARWAT BK)
|
1822006000NRG24170820230091856
|
17/08/2023
|
SHILABAI BHAGVAT BAKAL
|
1822006WL013374
|
SHILABAI BHAGVAT BAKAL
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159309
|
|
BAKAL BGAGWANT W.& SHEELA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
205
|
SANGRAMPUR
|
MH-22-006-880-001/380
(WARWAT BK)
|
1822006000NRG24170820230091819
|
17/08/2023
|
MANGALA DEVMAN TAKLKAR
|
1822006WL013372
|
MANGALA DEVMAN TAKLKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159306
|
|
MANGALA DEVMAN TAKALAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
SANGRAMPUR
|
MH-22-006-880-001/40
(WARWAT BK)
|
1822006000NRG24170820230091842
|
17/08/2023
|
LAXMI MAHADEV DAVARE
|
1822006WL013373
|
LAXMI MAHADEV DAVARE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159109
|
|
MS LAKSHMI MAHADEV DABARE
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANGRAMPUR
|
MH-22-006-880-001/477
(WARWAT BK)
|
1822006000NRG24170820230091820
|
17/08/2023
|
PRAKASH JAYARAM TAKALKAR
|
1822006WL013372
|
PRAKASH JAYARAM TAKALKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159305
|
|
PRAKASH JAYRAM TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
SANGRAMPUR
|
MH-22-006-880-001/479
(WARWAT BK)
|
1822006000NRG24170820230091857
|
17/08/2023
|
divakar madhukarrav navgrah
|
1822006WL013374
|
divakar madhukarrav navgrah
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159304
|
|
DIVAKAR MADHUKAR NAVAGRAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SANGRAMPUR
|
MH-22-006-880-001/54
(WARWAT BK)
|
1822006000NRG24170820230091845
|
17/08/2023
|
BALKRUSHNA RAMBHAU WANERE
|
1822006WL013373
|
BALKRUSHNA RAMBHAU WANERE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159098
|
|
BALAKRISHNA RAMBHAU VANARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
SANGRAMPUR
|
MH-22-006-880-001/652
(WARWAT BK)
|
1822006000NRG24170820230091859
|
17/08/2023
|
SHOBHA SHANKAR VANERE
|
1822006WL013374
|
SHOBHA SHANKAR VANERE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159100
|
|
WANERE SHOBHA SHANKAR & SHANKR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
SANGRAMPUR
|
MH-22-006-880-001/654
(WARWAT BK)
|
1822006000NRG24170820230091824
|
17/08/2023
|
SANDIP NANA INGALE
|
1822006WL013372
|
SANDIP NANA INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159312
|
|
Mr. Sandip Nana Ingale
|
BANK OF MAHARASHTRA(607387)
|
|
212
|
SANGRAMPUR
|
MH-22-006-880-001/654
(WARWAT BK)
|
1822006000NRG24170820230091825
|
17/08/2023
|
SANGITA SANDIP INGALE
|
1822006WL013372
|
SANGITA SANDIP INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159310
|
|
INGLE SANGITA SADIP
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
SANGRAMPUR
|
MH-22-006-880-001/68
(WARWAT BK)
|
1822006000NRG24170820230091860
|
17/08/2023
|
GAJANAN LAXMAN VANERE
|
1822006WL013374
|
GAJANAN LAXMAN VANERE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159287
|
|
GAJANAN LAKSHMAN VANERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SANGRAMPUR
|
MH-22-006-880-001/682
(WARWAT BK)
|
1822006000NRG24170820230091846
|
17/08/2023
|
RAJESH SHANKAR VANERE
|
1822006WL013373
|
RAJESH SHANKAR VANERE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/09/2023
|
|
A256230159314
|
|
RAJESH SHANKAR WANERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SANGRAMPUR
|
MH-22-006-880-001/780
(WARWAT BK)
|
1822006000NRG24170820230091849
|
17/08/2023
|
ramdas sonaji takalkar
|
1822006WL013373
|
ramdas sonaji takalkar
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159290
|
|
TAKALKAR RAMDAS SONAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
SANGRAMPUR
|
MH-22-006-880-001/824
(WARWAT BK)
|
1822006000NRG24170820230091829
|
17/08/2023
|
SANDIP BALIRAM RAUNDALE
|
1822006WL013372
|
SANDIP BALIRAM RAUNDALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159099
|
|
SANDIP BALIRAM RAUDALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
217
|
SANGRAMPUR
|
MH-22-006-880-001/825
(WARWAT BK)
|
1822006000NRG24170820230091830
|
17/08/2023
|
GANESH BALIRAM RAUNDALE
|
1822006WL013372
|
GANESH BALIRAM RAUNDALE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159291
|
|
GANESH BALIRAM RAUNDALE
|
ICICI BANK LTD(508534)
|
|
218
|
SANGRAMPUR
|
MH-22-006-880-001/851
(WARWAT BK)
|
1822006000NRG24170820230091832
|
17/08/2023
|
DURGA SHRIRAM DHAGE
|
1822006WL013372
|
DURGA SHRIRAM DHAGE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159102
|
|
DHAGE DURGA SHRIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71526
|
71526
|
|
|
|
|
|
|
|
|
219
|
SANGRAMPUR
|
MH-22-006-637-002/1070
(PIMPRI KATHERGAON)
|
1822006000NRG24170820230091719
|
17/08/2023
|
bhaskar sadashiv kharate
|
1822006WL013364
|
bhaskar sadashiv kharate
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
13/09/2023
|
|
A256230159111
|
|
BHASKAR SADASHIV KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
SANGRAMPUR
|
MH-22-006-791-001/49
(TAMGAON)
|
1822006000NRG24170820230091763
|
17/08/2023
|
LAHANU SAMPAt KHANERAV
|
1822006WL013368
|
LAHANU SAMPAt KHANERAV
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/09/2023
|
|
A256230159110
|
|
LAHANU SAMPAT KHANDERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
372099
|
372099
|
|
|
|
|
|
|
|