|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGRAMPUR
|
MH-22-006-033-001/178
(NIROD))
|
1822006000NRG24221120230151564
|
24/11/2023
|
Swapnil Subhash Avachar
|
1822006WL022264
|
Swapnil Subhash Avachar
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013699
|
|
MR SWAPNIL SUBHASH AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGRAMPUR
|
MH-22-006-033-001/199
(NIROD))
|
1822006000NRG24221120230151565
|
24/11/2023
|
VIJAY UTTAM CHONDKE
|
1822006WL022264
|
VIJAY UTTAM CHONDKE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013684
|
|
Mr. VIJAY UTTAMRAO CHONDKE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-033-001/4
(NIROD))
|
1822006000NRG24221120230151567
|
24/11/2023
|
JITENDRA RAMRAV AVACHAR
|
1822006WL022264
|
JITENDRA RAMRAV AVACHAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013667
|
|
JITENDRA RAMRAO AVCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SANGRAMPUR
|
MH-22-006-033-001/64
(NIROD))
|
1822006000NRG24221120230151568
|
24/11/2023
|
UMESH DADARAV SAUDAGAR
|
1822006WL022264
|
UMESH DADARAV SAUDAGAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013704
|
|
Mr. Umesh Dadarav Saudagar
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-033-001/74
(NIROD))
|
1822006000NRG24221120230151569
|
24/11/2023
|
SHAILESH VITTHALRAO DESHMUKH
|
1822006WL022264
|
SHAILESH VITTHALRAO DESHMUKH
|
00051
|
MAHB0000557
|
1365
|
1365
|
Rejected
|
29/01/2024
|
|
A029240013715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
SANGRAMPUR
|
MH-22-006-392-002/699
(KAWATHAL)
|
1822006000NRG24221120230151542
|
24/11/2023
|
LATA VAMAN GAWANDE
|
1822006WL022262
|
LATA VAMAN GAWANDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013724
|
|
Mrs. Lata Vaman Gawande
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SANGRAMPUR
|
MH-22-006-392-002/892
(KAWATHAL)
|
1822006000NRG24221120230151523
|
24/11/2023
|
RADHABAI SHESHRAO AMRUTAR
|
1822006WL022261
|
RADHABAI SHESHRAO AMRUTAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013679
|
|
Mrs. RADHABAI SHESHARAO AMRUTAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-392-002/893
(KAWATHAL)
|
1822006000NRG24221120230151524
|
24/11/2023
|
MAMTABAI SHESHRAO AMRUTKAR
|
1822006WL022261
|
MAMTABAI SHESHRAO AMRUTKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013680
|
|
Mrs. MAMTABAI SHESHRAO KALAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SANGRAMPUR
|
MH-22-006-871-001/368
(WANKHED)
|
1822006000NRG24221120230151598
|
24/11/2023
|
SATYAVIJAY SHANTILAL JADHAV
|
1822006WL022268
|
SATYAVIJAY SHANTILAL JADHAV
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013566
|
|
Mr. SATYAVIJAY SHANTILAL JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
10
|
SANGRAMPUR
|
MH-22-006-259-001/173
(EKLARA BANODA)
|
1822006000NRG24221120230151452
|
24/11/2023
|
PARASHRAM JAYRAM PAWAR
|
1822006WL022257
|
PARASHRAM JAYRAM PAWAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013701
|
|
PAWAR PARASHRAM JAYRAM & LAXMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
SANGRAMPUR
|
MH-22-006-259-001/665
(EKLARA BANODA)
|
1822006000NRG24221120230151480
|
24/11/2023
|
arun laxman bonde
|
1822006WL022258
|
arun laxman bonde
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013690
|
|
MR ARUN LAXMAN BONDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGRAMPUR
|
MH-22-006-813-001/16
(TUNKI BK)
|
1822006000NRG24241120230152419
|
24/11/2023
|
KISAN GOVINDA WANKHADE
|
1822006WL022394
|
KISAN GOVINDA WANKHADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013693
|
|
MR KISAN GOVINDA WANKHADE WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGRAMPUR
|
MH-22-006-813-001/16
(TUNKI BK)
|
1822006000NRG24241120230152420
|
24/11/2023
|
RADHABAI KISAN WANKHADE
|
1822006WL022394
|
RADHABAI KISAN WANKHADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013694
|
|
MRS RADHABAI KISAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SANGRAMPUR
|
MH-22-006-813-001/171
(TUNKI BK)
|
1822006000NRG24241120230152421
|
24/11/2023
|
CHHYA DEVMAN WANKHADE
|
1822006WL022394
|
CHHYA DEVMAN WANKHADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Rejected
|
29/01/2024
|
|
A029240013666
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SANGRAMPUR
|
MH-22-006-813-001/221
(TUNKI BK)
|
1822006000NRG24241120230152422
|
24/11/2023
|
Kokila Shankarrav Thakare
|
1822006WL022394
|
Kokila Shankarrav Thakare
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013685
|
|
Mrs. KOKILA SHANKAR THAKARE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-813-001/221
(TUNKI BK)
|
1822006000NRG24241120230152423
|
24/11/2023
|
Vijay Shankar Thakare
|
1822006WL022394
|
Vijay Shankar Thakare
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013689
|
|
VIJAY SHANKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SANGRAMPUR
|
MH-22-006-813-001/276
(TUNKI BK)
|
1822006000NRG24241120230152427
|
24/11/2023
|
sudhakar ramkrusna chore
|
1822006WL022394
|
sudhakar ramkrusna chore
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013676
|
|
Mr. SUDHAKAR RAMKRISHNA CHORE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-813-001/439
(TUNKI BK)
|
1822006000NRG24241120230152428
|
24/11/2023
|
PANJABRAO BABARAO KADU
|
1822006WL022394
|
PANJABRAO BABARAO KADU
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013695
|
|
Mr. Panjabrao Babarao Kadu
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-813-001/471
(TUNKI BK)
|
1822006000NRG24241120230152432
|
24/11/2023
|
SANGITA VIJAY INGALE
|
1822006WL022394
|
SANGITA VIJAY INGALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013687
|
|
Mrs. Sangita Vijay Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGRAMPUR
|
MH-22-006-813-001/471
(TUNKI BK)
|
1822006000NRG24241120230152431
|
24/11/2023
|
VIJAY ONKAR INGALE
|
1822006WL022394
|
VIJAY ONKAR INGALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013677
|
|
Mr. ONKAR INGALE VIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-813-001/582
(TUNKI BK)
|
1822006000NRG24241120230152433
|
24/11/2023
|
AKSHAY GOPAL UNDE
|
1822006WL022394
|
AKSHAY GOPAL UNDE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013705
|
|
Mr. AKSHAY GOPAL UNDE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-813-001/667
(TUNKI BK)
|
1822006000NRG24241120230152440
|
24/11/2023
|
SHIVAJI SHANKAR KATKAR
|
1822006WL022395
|
SHIVAJI SHANKAR KATKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013691
|
|
SHIVAJI SHANKAR KATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SANGRAMPUR
|
MH-22-006-813-001/669720
(TUNKI BK)
|
1822006000NRG24241120230152434
|
24/11/2023
|
Gopal Sanpat Mankar
|
1822006WL022394
|
Gopal Sanpat Mankar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013697
|
|
MR GOPAL SAMPAT MANKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
SANGRAMPUR
|
MH-22-006-813-001/669720
(TUNKI BK)
|
1822006000NRG24241120230152435
|
24/11/2023
|
Vaishali Gopal Mankar
|
1822006WL022394
|
Vaishali Gopal Mankar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013698
|
|
MRS VAISHALI GOPAL MANKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGRAMPUR
|
MH-22-006-813-001/669887
(TUNKI BK)
|
1822006000NRG24241120230152437
|
24/11/2023
|
VAIBHAV SANJAY KOKATE
|
1822006WL022394
|
VAIBHAV SANJAY KOKATE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013703
|
|
Mr. VAIBHAV SANJAY KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-813-001/669959
(TUNKI BK)
|
1822006000NRG24241120230152438
|
24/11/2023
|
ANNAPURNA SUNIL MEHANKAR
|
1822006WL022394
|
ANNAPURNA SUNIL MEHANKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013696
|
|
ANNAPURNA SUNIL MEHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SANGRAMPUR
|
MH-22-006-813-001/670114
(TUNKI BK)
|
1822006000NRG24241120230152439
|
24/11/2023
|
anita shrikrushna therokar
|
1822006WL022394
|
anita shrikrushna therokar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013700
|
|
Mr. Anita Shrikrushna Therokar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-813-001/690
(TUNKI BK)
|
1822006000NRG24241120230152442
|
24/11/2023
|
VISHNU PURNAJI SABALE
|
1822006WL022395
|
VISHNU PURNAJI SABALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013692
|
|
Mr. VISHNUDAS PURNAJI SABALE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-851-001/228
(WADGAON WAN)
|
1822006000NRG24231120230151626
|
24/11/2023
|
KALPANA KANTILAL MALOKAR
|
1822006WL022275
|
KALPANA KANTILAL MALOKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013706
|
|
Mrs. Kalpana Kantilal Malokar
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SANGRAMPUR
|
MH-22-006-851-001/263
(WADGAON WAN)
|
1822006000NRG24231120230151627
|
24/11/2023
|
GANESH SHANKAR KARAHLE
|
1822006WL022275
|
GANESH SHANKAR KARAHLE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013678
|
|
Mr. GANESH SHANKAR KARALE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-851-001/73
(WADGAON WAN)
|
1822006000NRG24231120230151628
|
24/11/2023
|
PANDURANG DAYARAM MALOKAR
|
1822006WL022275
|
PANDURANG DAYARAM MALOKAR
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240013702
|
|
Mr. PANDURANG DAYARAM MALOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40131
|
40131
|
|
|
|
|
|
|
|
|
32
|
SANGRAMPUR
|
MH-22-006-009-001/206
(AWAR)
|
1822006000NRG24221120230151448
|
24/11/2023
|
Kailas Damaji Bodade
|
1822006WL022256
|
Kailas Damaji Bodade
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013574
|
|
Mr. KAILAS DAMAJI BODADE & PRABHATAI K B
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SANGRAMPUR
|
MH-22-006-009-001/26
(AWAR)
|
1822006000NRG24221120230151450
|
24/11/2023
|
Asha Sidharth Bodade
|
1822006WL022256
|
Asha Sidharth Bodade
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013673
|
|
MRS ASHA SIDDHARTH BODADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGRAMPUR
|
MH-22-006-009-001/26
(AWAR)
|
1822006000NRG24221120230151449
|
24/11/2023
|
Sidharth Rajaram Bodade
|
1822006WL022256
|
Sidharth Rajaram Bodade
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013674
|
|
MR SIDDHARTH RAJARAM BODADE
|
STATE BANK OF INDIA(508548)
|
|
35
|
SANGRAMPUR
|
MH-22-006-365-001/112
(KALAMKHED)
|
1822006000NRG24221120230151487
|
24/11/2023
|
SHILA ASHOK MAHALE
|
1822006WL022259
|
SHILA ASHOK MAHALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013609
|
|
MAHALE SHEELA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
SANGRAMPUR
|
MH-22-006-365-001/159
(KALAMKHED)
|
1822006000NRG24221120230151491
|
24/11/2023
|
MAHADEV SAMADHAN MIRGE
|
1822006WL022259
|
MAHADEV SAMADHAN MIRGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013672
|
|
MIRGE MAHADEV SAMADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SANGRAMPUR
|
MH-22-006-365-001/168
(KALAMKHED)
|
1822006000NRG24221120230151492
|
24/11/2023
|
RAMESH PRALHAD MIRAGE
|
1822006WL022259
|
RAMESH PRALHAD MIRAGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013610
|
|
MIRGE RAMESH PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
SANGRAMPUR
|
MH-22-006-365-001/180
(KALAMKHED)
|
1822006000NRG24231120230151622
|
24/11/2023
|
VAMAN TUKARAM WAKODE
|
1822006WL022274
|
VAMAN TUKARAM WAKODE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240013612
|
|
Mr. VAMAN TUKARAM WAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SANGRAMPUR
|
MH-22-006-365-001/192
(KALAMKHED)
|
1822006000NRG24231120230151625
|
24/11/2023
|
GAUTAM SHANKAR SIRSAT
|
1822006WL022274
|
GAUTAM SHANKAR SIRSAT
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013617
|
|
SHIRSAT GAUTAM SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
SANGRAMPUR
|
MH-22-006-365-001/8
(KALAMKHED)
|
1822006000NRG24221120230151499
|
24/11/2023
|
RATAN KASHIRAM SUBHEDAR
|
1822006WL022259
|
RATAN KASHIRAM SUBHEDAR
|
00089
|
CBIN0281724
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240013631
|
|
Mr. RATAN KASHIRAM SUBHEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SANGRAMPUR
|
MH-22-006-392-001/401
(KAWATHAL)
|
1822006000NRG24221120230151526
|
24/11/2023
|
ranjana vishavas jondhale
|
1822006WL022262
|
ranjana vishavas jondhale
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013663
|
|
RANJANA VISHWAS JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SANGRAMPUR
|
MH-22-006-392-001/943
(KAWATHAL)
|
1822006000NRG24221120230151528
|
24/11/2023
|
DNYANESHVAR SHALIGRAM PUNDE
|
1822006WL022262
|
DNYANESHVAR SHALIGRAM PUNDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013671
|
|
Mr. Dnyaneshwar Shaligram Punde
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANGRAMPUR
|
MH-22-006-392-001/943
(KAWATHAL)
|
1822006000NRG24221120230151529
|
24/11/2023
|
SHUBHANGI DNAYNESHVAR PUNDE
|
1822006WL022262
|
SHUBHANGI DNAYNESHVAR PUNDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013670
|
|
SAUSHUBHANGI DNYANESHWAR PUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SANGRAMPUR
|
MH-22-006-392-002/1066
(KAWATHAL)
|
1822006000NRG24221120230151501
|
24/11/2023
|
dnyaneshwar baliram pakhare
|
1822006WL022260
|
dnyaneshwar baliram pakhare
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013627
|
|
Mr. DNYANESHWAR BALIRAM PAKHARE & USHA D
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANGRAMPUR
|
MH-22-006-392-002/187
(KAWATHAL)
|
1822006000NRG24221120230151531
|
24/11/2023
|
PANJAB HARIBHAU LOKHANDE
|
1822006WL022262
|
PANJAB HARIBHAU LOKHANDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013559
|
|
PANJABRAO HARIBHAU LOKHANDE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
46
|
SANGRAMPUR
|
MH-22-006-392-002/187
(KAWATHAL)
|
1822006000NRG24221120230151532
|
24/11/2023
|
SHILA PANJABRAV LOKHANDE
|
1822006WL022262
|
SHILA PANJABRAV LOKHANDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013560
|
|
SHILA PANJABRAO LOKHNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SANGRAMPUR
|
MH-22-006-392-002/208
(KAWATHAL)
|
1822006000NRG24221120230151533
|
24/11/2023
|
RAMBHAU TANAJI RATHOD
|
1822006WL022262
|
RAMBHAU TANAJI RATHOD
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013658
|
|
Mr. RAMABHAU TANAJI RATHOD & ANITA R RAT
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SANGRAMPUR
|
MH-22-006-392-002/210
(KAWATHAL)
|
1822006000NRG24221120230151534
|
24/11/2023
|
VIJAY TANAJI RATHOD
|
1822006WL022262
|
VIJAY TANAJI RATHOD
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013581
|
|
VIJAY TANAJI RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANGRAMPUR
|
MH-22-006-392-002/257
(KAWATHAL)
|
1822006000NRG24221120230151505
|
24/11/2023
|
kashiram rajaram sanduke
|
1822006WL022260
|
kashiram rajaram sanduke
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013664
|
|
Mr. KASHIRAM RAJARAM SANDUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SANGRAMPUR
|
MH-22-006-392-002/435
(KAWATHAL)
|
1822006000NRG24221120230151506
|
24/11/2023
|
SHEKH MASTAN SHEKH GONDU
|
1822006WL022260
|
SHEKH MASTAN SHEKH GONDU
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013646
|
|
Mr. SK MASTAN SK GONDU
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANGRAMPUR
|
MH-22-006-392-002/435
(KAWATHAL)
|
1822006000NRG24221120230151507
|
24/11/2023
|
SHENAJ BI SHEKH MASTAN
|
1822006WL022260
|
SHENAJ BI SHEKH MASTAN
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013591
|
|
SHAHENAZ BEE SHEKH MASTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SANGRAMPUR
|
MH-22-006-392-002/436
(KAWATHAL)
|
1822006000NRG24221120230151508
|
24/11/2023
|
ALYABI SHIKH ANIS
|
1822006WL022260
|
ALYABI SHIKH ANIS
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013637
|
|
MRS AATIYABI ANIS KHEKH
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGRAMPUR
|
MH-22-006-392-002/452
(KAWATHAL)
|
1822006000NRG24221120230151535
|
24/11/2023
|
BHIMRAO VASANTA INGALE
|
1822006WL022262
|
BHIMRAO VASANTA INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013621
|
|
BHIMRAO VASANTA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SANGRAMPUR
|
MH-22-006-392-002/452
(KAWATHAL)
|
1822006000NRG24221120230151536
|
24/11/2023
|
SUVARNA BHIMRAV INGALE
|
1822006WL022262
|
SUVARNA BHIMRAV INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013622
|
|
Mrs. SUVARNAMALA BHIMRAO INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SANGRAMPUR
|
MH-22-006-392-002/500
(KAWATHAL)
|
1822006000NRG24221120230151509
|
24/11/2023
|
SHAIKH SHARIF SHAIKH SHAKIL
|
1822006WL022260
|
SHAIKH SHARIF SHAIKH SHAKIL
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013639
|
|
SHEKH SHARIK SHEKH SHAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SANGRAMPUR
|
MH-22-006-392-002/526
(KAWATHAL)
|
1822006000NRG24221120230151538
|
24/11/2023
|
MANISHA VILAS LOKHANDE
|
1822006WL022262
|
MANISHA VILAS LOKHANDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013558
|
|
Mr. VILAS HARIBHAU LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SANGRAMPUR
|
MH-22-006-392-002/526
(KAWATHAL)
|
1822006000NRG24221120230151537
|
24/11/2023
|
VILAS HARIBHAU LOKHANDE
|
1822006WL022262
|
VILAS HARIBHAU LOKHANDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013557
|
|
Mr. VILAS HARIBHAU LOKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SANGRAMPUR
|
MH-22-006-392-002/530
(KAWATHAL)
|
1822006000NRG24221120230151540
|
24/11/2023
|
DEVKANYA PRAMOD MORKHADE
|
1822006WL022262
|
DEVKANYA PRAMOD MORKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013564
|
|
Mr. PRAMOD DEVIDAS MORKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SANGRAMPUR
|
MH-22-006-392-002/530
(KAWATHAL)
|
1822006000NRG24221120230151539
|
24/11/2023
|
PRAMOD DEVIDAS MORKHADE
|
1822006WL022262
|
PRAMOD DEVIDAS MORKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013563
|
|
Mr. PRAMOD DEVIDAS MORKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SANGRAMPUR
|
MH-22-006-392-002/660
(KAWATHAL)
|
1822006000NRG24221120230151514
|
24/11/2023
|
RUPESH DEVCHANDRA EKHE
|
1822006WL022260
|
RUPESH DEVCHANDRA EKHE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013636
|
|
RUPESH DEVCHAND YEKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SANGRAMPUR
|
MH-22-006-392-002/676
(KAWATHAL)
|
1822006000NRG24221120230151515
|
24/11/2023
|
shekh musa shekh yasin
|
1822006WL022260
|
shekh musa shekh yasin
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013561
|
|
Mr. SHE MUSA SHE YASIN
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SANGRAMPUR
|
MH-22-006-392-002/69
(KAWATHAL)
|
1822006000NRG24221120230151518
|
24/11/2023
|
SANJU RAMDAS PAKHARE
|
1822006WL022260
|
SANJU RAMDAS PAKHARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013623
|
|
Mr. SANJAY RAMDAS PAKHARE & NANDABAI SAN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SANGRAMPUR
|
MH-22-006-392-002/737
(KAWATHAL)
|
1822006000NRG24221120230151544
|
24/11/2023
|
REKHA VILAS PUNDE
|
1822006WL022262
|
REKHA VILAS PUNDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013616
|
|
REKHA VILAS PUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SANGRAMPUR
|
MH-22-006-392-002/737
(KAWATHAL)
|
1822006000NRG24221120230151543
|
24/11/2023
|
VILAS SHALIGRAM PUNDE
|
1822006WL022262
|
VILAS SHALIGRAM PUNDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013615
|
|
VILAS SHALIGRAM PUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SANGRAMPUR
|
MH-22-006-392-002/74
(KAWATHAL)
|
1822006000NRG24221120230151519
|
24/11/2023
|
bebabai bhaurav pakhare
|
1822006WL022260
|
bebabai bhaurav pakhare
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013562
|
|
BEBABAI BHAURAO PAKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SANGRAMPUR
|
MH-22-006-392-002/77
(KAWATHAL)
|
1822006000NRG24221120230151545
|
24/11/2023
|
MUKINDA RAMCHANDRA INGALE
|
1822006WL022262
|
MUKINDA RAMCHANDRA INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013571
|
|
MUKUNDA RAMCHANDRA INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SANGRAMPUR
|
MH-22-006-392-002/77
(KAWATHAL)
|
1822006000NRG24221120230151546
|
24/11/2023
|
RAJKANYA MUKINDA INGALE
|
1822006WL022262
|
RAJKANYA MUKINDA INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013572
|
|
Mr. MUKINDA RAMACHANDRA INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SANGRAMPUR
|
MH-22-006-392-002/816
(KAWATHAL)
|
1822006000NRG24221120230151520
|
24/11/2023
|
KISHOR VASUDEV MEHANGE
|
1822006WL022260
|
KISHOR VASUDEV MEHANGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013619
|
|
Mr. Kishor Vasudeo Menhge
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SANGRAMPUR
|
MH-22-006-425-001/154
(KODRI)
|
1822006000NRG24221120230151551
|
24/11/2023
|
BHIMRAO VISHRAM WANKHADE
|
1822006WL022263
|
BHIMRAO VISHRAM WANKHADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013657
|
|
Mr. BHIMRAV VISHRAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SANGRAMPUR
|
MH-22-006-425-001/16
(KODRI)
|
1822006000NRG24221120230151554
|
24/11/2023
|
duilip pandurang khond
|
1822006WL022263
|
duilip pandurang khond
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013570
|
|
Mr. DILIP PANDURANG KHOND
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SANGRAMPUR
|
MH-22-006-425-001/192
(KODRI)
|
1822006000NRG24221120230151555
|
24/11/2023
|
Jagmitra Baraku Wankhade
|
1822006WL022263
|
Jagmitra Baraku Wankhade
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013579
|
|
JAGAMITRA BARKU WANKHADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
72
|
SANGRAMPUR
|
MH-22-006-425-001/213
(KODRI)
|
1822006000NRG24221120230151557
|
24/11/2023
|
Sunil BALIRAM Wankhade
|
1822006WL022263
|
Sunil BALIRAM Wankhade
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013668
|
|
MR SUNIL BALIRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGRAMPUR
|
MH-22-006-425-001/3
(KODRI)
|
1822006000NRG24221120230151558
|
24/11/2023
|
santosh sahebrao khande
|
1822006WL022263
|
santosh sahebrao khande
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013567
|
|
Mr. SANTOSH SAHEBARAO KHOND
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SANGRAMPUR
|
MH-22-006-425-001/54
(KODRI)
|
1822006000NRG24221120230151561
|
24/11/2023
|
ARUNA SHALIGRAM KHOND
|
1822006WL022263
|
ARUNA SHALIGRAM KHOND
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013641
|
|
Mr. SHALIGRAM KISAN KHOND
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SANGRAMPUR
|
MH-22-006-425-001/80
(KODRI)
|
1822006000NRG24221120230151562
|
24/11/2023
|
BABITA JAGAN WANKHADE
|
1822006WL022263
|
BABITA JAGAN WANKHADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013683
|
|
Mrs. BABITA JAGAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SANGRAMPUR
|
MH-22-006-425-001/84
(KODRI)
|
1822006000NRG24221120230151563
|
24/11/2023
|
SANDIPKUMAR AANANDA WANKHADE
|
1822006WL022263
|
SANDIPKUMAR AANANDA WANKHADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013620
|
|
MR SANDEEPKUMAR ANANDA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGRAMPUR
|
MH-22-006-785-002/159
(TAKLI PANCH)
|
1822006000NRG24221120230151578
|
24/11/2023
|
AASHA DEVKISAN WANKHADE
|
1822006WL022267
|
AASHA DEVKISAN WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013661
|
|
Mrs. ASHABAI DEVAKISAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SANGRAMPUR
|
MH-22-006-785-002/166
(TAKLI PANCH)
|
1822006000NRG24221120230151579
|
24/11/2023
|
SANGITA NARAYAN WANKHADE
|
1822006WL022267
|
SANGITA NARAYAN WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013628
|
|
Mrs. SANGITA NARAYAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SANGRAMPUR
|
MH-22-006-785-002/27337
(TAKLI PANCH)
|
1822006000NRG24221120230151581
|
24/11/2023
|
AASHABAI MANOHAR WANKHADE
|
1822006WL022267
|
AASHABAI MANOHAR WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013655
|
|
WANKHADE ASHABAI MANOHAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
80
|
SANGRAMPUR
|
MH-22-006-785-002/27337
(TAKLI PANCH)
|
1822006000NRG24221120230151580
|
24/11/2023
|
MANOHAR FATTU WANKHADE
|
1822006WL022267
|
MANOHAR FATTU WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013656
|
|
Mr. MANOHAR FATTU WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SANGRAMPUR
|
MH-22-006-785-003/24
(TAKLI PANCH)
|
1822006000NRG24221120230151582
|
24/11/2023
|
RAHUL JANARDHAN WANKHADE
|
1822006WL022267
|
RAHUL JANARDHAN WANKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013648
|
|
Mr. RAHUL JANARDAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SANGRAMPUR
|
MH-22-006-785-003/272
(TAKLI PANCH)
|
1822006000NRG24221120230151583
|
24/11/2023
|
DINKAR TOTARAM ZADOKAR
|
1822006WL022267
|
DINKAR TOTARAM ZADOKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013565
|
|
Mr. DINKAR TOTARAM ZADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SANGRAMPUR
|
MH-22-006-785-003/27308
(TAKLI PANCH)
|
1822006000NRG24221120230151584
|
24/11/2023
|
MADHUSUDAN DEVIDAS WANKHADE
|
1822006WL022267
|
MADHUSUDAN DEVIDAS WANKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013669
|
|
Mr. MADHUSUDAN DEVIDAS WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SANGRAMPUR
|
MH-22-006-785-003/45
(TAKLI PANCH)
|
1822006000NRG24221120230151586
|
24/11/2023
|
KESHAV YASHVANT INGALE
|
1822006WL022267
|
KESHAV YASHVANT INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013633
|
|
Mr. Keshsv Yashavanl Ingle
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SANGRAMPUR
|
MH-22-006-785-003/45
(TAKLI PANCH)
|
1822006000NRG24221120230151587
|
24/11/2023
|
NANDA KESHAV INGALE
|
1822006WL022267
|
NANDA KESHAV INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013634
|
|
Mrs. NANDA KESHAV INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SANGRAMPUR
|
MH-22-006-785-003/52
(TAKLI PANCH)
|
1822006000NRG24221120230151588
|
24/11/2023
|
SAHEBRAO DHANNU WANKHADE
|
1822006WL022267
|
SAHEBRAO DHANNU WANKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013652
|
|
Mr. SAHEBRAO DHANUJI WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SANGRAMPUR
|
MH-22-006-785-003/58
(TAKLI PANCH)
|
1822006000NRG24221120230151589
|
24/11/2023
|
NIRMALA SHIVSHANKAR DATAKAR
|
1822006WL022267
|
NIRMALA SHIVSHANKAR DATAKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013556
|
|
Mr. SHIVASHANKAR TULASHIRAM DATAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SANGRAMPUR
|
MH-22-006-871-001/1017
(WANKHED)
|
1822006000NRG24221120230151591
|
24/11/2023
|
GOKULA DILIP TAYADE
|
1822006WL022268
|
GOKULA DILIP TAYADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013638
|
|
Gokula Dilip Tyade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
SANGRAMPUR
|
MH-22-006-871-001/109
(WANKHED)
|
1822006000NRG24221120230151604
|
24/11/2023
|
DEVIDAS U VARPE
|
1822006WL022269
|
DEVIDAS U VARPE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013577
|
|
Mr. DEVIDAS UTTAM WARAPE & MANGALA DEVID
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SANGRAMPUR
|
MH-22-006-871-001/132
(WANKHED)
|
1822006000NRG24221120230151571
|
24/11/2023
|
SK SULTAN SK USMAN
|
1822006WL022265
|
SK SULTAN SK USMAN
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013659
|
|
Master SK SULATAN SK USMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SANGRAMPUR
|
MH-22-006-871-001/142
(WANKHED)
|
1822006000NRG24221120230151605
|
24/11/2023
|
PANDURANG RUPAJI TAYDE
|
1822006WL022269
|
PANDURANG RUPAJI TAYDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013660
|
|
MR PANDURANG RUPAJI TAYDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGRAMPUR
|
MH-22-006-871-001/254
(WANKHED)
|
1822006000NRG24221120230151593
|
24/11/2023
|
JAGANNATH TUKARAM DAMDHAR
|
1822006WL022268
|
JAGANNATH TUKARAM DAMDHAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013618
|
|
Mr. Jagannath Tukaram Damdhar
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SANGRAMPUR
|
MH-22-006-871-001/295
(WANKHED)
|
1822006000NRG24221120230151596
|
24/11/2023
|
GOVARDHAN JANGLU PARGHAMOR
|
1822006WL022268
|
GOVARDHAN JANGLU PARGHAMOR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013576
|
|
Mr. GOVARDHAN JANGALU PARGHARMOR & ANNAP
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SANGRAMPUR
|
MH-22-006-871-001/296
(WANKHED)
|
1822006000NRG24221120230151608
|
24/11/2023
|
SUNIL P INGALE
|
1822006WL022269
|
SUNIL P INGALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013569
|
|
Mr. SUNIL PURNAJI INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SANGRAMPUR
|
MH-22-006-871-001/367
(WANKHED)
|
1822006000NRG24221120230151597
|
24/11/2023
|
CHANDRABHAN FAKIRA PARGHAMOR
|
1822006WL022268
|
CHANDRABHAN FAKIRA PARGHAMOR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013578
|
|
Mr. CHANDRABHAN FAKIRA PARAGHARAMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SANGRAMPUR
|
MH-22-006-871-001/383
(WANKHED)
|
1822006000NRG24221120230151599
|
24/11/2023
|
RAJU BUDHAJI BHARSAKALE
|
1822006WL022268
|
RAJU BUDHAJI BHARSAKALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013624
|
|
Mr. RAJU BHUDHAJI BHARSAKLE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SANGRAMPUR
|
MH-22-006-871-001/420
(WANKHED)
|
1822006000NRG24221120230151572
|
24/11/2023
|
uttam jyotiram bharsakale
|
1822006WL022265
|
uttam jyotiram bharsakale
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013568
|
|
Mr. UTTAM JYOTIRAM BHARSAKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SANGRAMPUR
|
MH-22-006-871-001/64
(WANKHED)
|
1822006000NRG24221120230151601
|
24/11/2023
|
FARIDA BI SHAIKH ANVAR
|
1822006WL022268
|
FARIDA BI SHAIKH ANVAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013626
|
|
Miss. FARIDABI SHEKHANVAR KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SANGRAMPUR
|
MH-22-006-871-001/64
(WANKHED)
|
1822006000NRG24221120230151600
|
24/11/2023
|
SHEKH SABIR SHEKHLAL KASAR
|
1822006WL022268
|
SHEKH SABIR SHEKHLAL KASAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013625
|
|
Mr. SHEKHSABIR SHEKHLAL KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SANGRAMPUR
|
MH-22-006-871-001/752
(WANKHED)
|
1822006000NRG24221120230151602
|
24/11/2023
|
SANDIP ANANTA SHRINATH
|
1822006WL022268
|
SANDIP ANANTA SHRINATH
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013688
|
|
Mr. Sandip Ananta Shrinath
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SANGRAMPUR
|
MH-22-006-871-001/820
(WANKHED)
|
1822006000NRG24221120230151603
|
24/11/2023
|
MAHADEV JAGU TAYADE
|
1822006WL022268
|
MAHADEV JAGU TAYADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013575
|
|
Mr. MAHADEVJAGGU TAYADE RADHAMTAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SANGRAMPUR
|
MH-22-006-871-001/998
(WANKHED)
|
1822006000NRG24221120230151612
|
24/11/2023
|
RAMAHARI MAHADEV AAMZARE
|
1822006WL022269
|
RAMAHARI MAHADEV AAMZARE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013629
|
|
Mr. RAMHARI MAHADEV AMZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SANGRAMPUR
|
MH-22-006-881-001/158
(WARWAT KH)
|
1822006000NRG24221120230151614
|
24/11/2023
|
LAXMAN VASUDEV GALKAR
|
1822006WL022270
|
LAXMAN VASUDEV GALKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013686
|
|
LAXMAN VASUDEV GALKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
104
|
SANGRAMPUR
|
MH-22-006-881-001/2
(WARWAT KH)
|
1822006000NRG24221120230151615
|
24/11/2023
|
GAJANAN RAMBHAU SUSHIR
|
1822006WL022270
|
GAJANAN RAMBHAU SUSHIR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013665
|
|
Mr. GAJANAN RAMABHAU SUSHIR & Mrs VENUTA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SANGRAMPUR
|
MH-22-006-881-001/227
(WARWAT KH)
|
1822006000NRG24221120230151616
|
24/11/2023
|
VILAS AJABRAO KHANDERAO
|
1822006WL022270
|
VILAS AJABRAO KHANDERAO
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013662
|
|
Mr. VILAS AJABRAO KHANDERAV
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SANGRAMPUR
|
MH-22-006-881-001/243
(WARWAT KH)
|
1822006000NRG24221120230151617
|
24/11/2023
|
VASUDEV KISAN GALKAR
|
1822006WL022270
|
VASUDEV KISAN GALKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013573
|
|
VASUDEO KISAN GULEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124488
|
124488
|
|
|
|
|
|
|
|
|
107
|
SANGRAMPUR
|
MH-22-006-425-001/16
(KODRI)
|
1822006000NRG24221120230151553
|
24/11/2023
|
sandip pandurang khond
|
1822006WL022263
|
sandip pandurang khond
|
00089
|
CBIN0282873
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013647
|
|
Mr. SANDIP PANDURANG KHOND
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
SANGRAMPUR
|
MH-22-006-757-004/1395
(SONALA)
|
1822006000NRG24221120230151574
|
24/11/2023
|
MAHADEV BALIRAM BENDARKAR
|
1822006WL022266
|
MAHADEV BALIRAM BENDARKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013632
|
|
BENDERKAR MAHADEO BALIRAM BENDARKAR MAHA
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGRAMPUR
|
MH-22-006-757-004/1395
(SONALA)
|
1822006000NRG24221120230151575
|
24/11/2023
|
MAHANANDA MAHADEV BENDARKAR
|
1822006WL022266
|
MAHANANDA MAHADEV BENDARKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013630
|
|
MR MAHANANDA MAHADEV BENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGRAMPUR
|
MH-22-006-757-004/1481
(SONALA)
|
1822006000NRG24221120230151576
|
24/11/2023
|
SURESH MANOHAR MURKAR
|
1822006WL022266
|
SURESH MANOHAR MURKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013585
|
|
MR SURESH MANOHAR MURAKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGRAMPUR
|
MH-22-006-757-004/7645
(SONALA)
|
1822006000NRG24221120230151577
|
24/11/2023
|
SUNIL VISHNU TALOKAR
|
1822006WL022266
|
SUNIL VISHNU TALOKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013582
|
|
MR SUNIL VISHNU TALOKAR
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGRAMPUR
|
MH-22-006-813-001/669883
(TUNKI BK)
|
1822006000NRG24241120230152436
|
24/11/2023
|
AJAY VITHTHAL NIMBOLKAR
|
1822006WL022394
|
AJAY VITHTHAL NIMBOLKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013586
|
|
Mr. Ajay Vitthal Nimbolkar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
113
|
SANGRAMPUR
|
MH-22-006-009-001/176
(AWAR)
|
1822006000NRG24221120230151447
|
24/11/2023
|
VISHRANTI KISAN BODADE
|
1822006WL022256
|
VISHRANTI KISAN BODADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013642
|
|
MISS VISHRANTI KISAN BODADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGRAMPUR
|
MH-22-006-033-001/266
(NIROD))
|
1822006000NRG24221120230151566
|
24/11/2023
|
UMESH PARASHARAM VADKAR
|
1822006WL022264
|
UMESH PARASHARAM VADKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013675
|
|
Mr. Umesh Parasharam Vadakar
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
SANGRAMPUR
|
MH-22-006-259-001/163
(EKLARA BANODA)
|
1822006000NRG24221120230151451
|
24/11/2023
|
VASANTA PUNDLIK DAMDHAR
|
1822006WL022257
|
VASANTA PUNDLIK DAMDHAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013606
|
|
VASANTA PUNDALIK DAMDHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SANGRAMPUR
|
MH-22-006-259-001/200
(EKLARA BANODA)
|
1822006000NRG24221120230151454
|
24/11/2023
|
SHANKAR PRALHAD DAMDHAR
|
1822006WL022257
|
SHANKAR PRALHAD DAMDHAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013644
|
|
MR SHANKAR PRALHAD DAMDHAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGRAMPUR
|
MH-22-006-259-001/289
(EKLARA BANODA)
|
1822006000NRG24221120230151474
|
24/11/2023
|
KAILAS PRALHAD DATAR
|
1822006WL022258
|
KAILAS PRALHAD DATAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013592
|
|
MR KAILAS PRALHAD DATAR
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGRAMPUR
|
MH-22-006-259-001/289
(EKLARA BANODA)
|
1822006000NRG24221120230151475
|
24/11/2023
|
VANITA KAILAS DATAR
|
1822006WL022258
|
VANITA KAILAS DATAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013593
|
|
MR VANITA KAILAS DATAR
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGRAMPUR
|
MH-22-006-259-001/352
(EKLARA BANODA)
|
1822006000NRG24221120230151476
|
24/11/2023
|
GAJANAN MAHADEV DHARME
|
1822006WL022258
|
GAJANAN MAHADEV DHARME
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013580
|
|
DHARME GAJANAN MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
SANGRAMPUR
|
MH-22-006-259-001/506
(EKLARA BANODA)
|
1822006000NRG24221120230151463
|
24/11/2023
|
GUTAM TUKARAM BANGAR
|
1822006WL022257
|
GUTAM TUKARAM BANGAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013681
|
|
MR GAUTAM TUKARAM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGRAMPUR
|
MH-22-006-259-001/506
(EKLARA BANODA)
|
1822006000NRG24221120230151464
|
24/11/2023
|
VANDANA GAUTAM BANGAR
|
1822006WL022257
|
VANDANA GAUTAM BANGAR
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240013611
|
|
MRS VANDANA GAUTAM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGRAMPUR
|
MH-22-006-259-001/584
(EKLARA BANODA)
|
1822006000NRG24221120230151467
|
24/11/2023
|
avinash rajabhau kokate
|
1822006WL022257
|
avinash rajabhau kokate
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013601
|
|
DESHMUKH AVIMASH RAJABAHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
SANGRAMPUR
|
MH-22-006-259-001/584
(EKLARA BANODA)
|
1822006000NRG24221120230151470
|
24/11/2023
|
rushikesh avinash kokate
|
1822006WL022257
|
rushikesh avinash kokate
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013635
|
|
KOKATE RISHIKESH AVINASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
SANGRAMPUR
|
MH-22-006-259-001/584
(EKLARA BANODA)
|
1822006000NRG24221120230151469
|
24/11/2023
|
vikarant avinash kokate
|
1822006WL022257
|
vikarant avinash kokate
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013590
|
|
MR VIKRANT AVINASH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGRAMPUR
|
MH-22-006-259-001/589
(EKLARA BANODA)
|
1822006000NRG24221120230151471
|
24/11/2023
|
shrikrushna laxman dhage
|
1822006WL022257
|
shrikrushna laxman dhage
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013588
|
|
MR SHRIKRUSHNA LAXMAN DHAGE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGRAMPUR
|
MH-22-006-259-001/665
(EKLARA BANODA)
|
1822006000NRG24221120230151481
|
24/11/2023
|
varsha arun bonde
|
1822006WL022258
|
varsha arun bonde
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013608
|
|
MRS VARSHA ARUN BONDE
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGRAMPUR
|
MH-22-006-259-001/70
(EKLARA BANODA)
|
1822006000NRG24221120230151483
|
24/11/2023
|
VIVEKANAN MANOHAR RAUT
|
1822006WL022258
|
VIVEKANAN MANOHAR RAUT
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013645
|
|
MR VIVEKANAND MANOHAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGRAMPUR
|
MH-22-006-365-001/12
(KALAMKHED)
|
1822006000NRG24221120230151490
|
24/11/2023
|
SHIVLAL MAHADEV JAVIKAR
|
1822006WL022259
|
SHIVLAL MAHADEV JAVIKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013555
|
|
MR SHIVLAL MAHADEO JAVIKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGRAMPUR
|
MH-22-006-365-001/22
(KALAMKHED)
|
1822006000NRG24221120230151495
|
24/11/2023
|
SANTOSH DEVIDAS AAMBUSKAR
|
1822006WL022259
|
SANTOSH DEVIDAS AAMBUSKAR
|
00415
|
SBIN0011147
|
546
|
546
|
Processed
|
30/01/2024
|
|
A029240013554
|
|
SANTOSH DEVIDAS AMBUSKAR AND MERABAI SA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
SANGRAMPUR
|
MH-22-006-365-001/56
(KALAMKHED)
|
1822006000NRG24221120230151497
|
24/11/2023
|
SUBHASH SHIVHARI MORE
|
1822006WL022259
|
SUBHASH SHIVHARI MORE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013553
|
|
MR SUBHASH SHIVHARI MORE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGRAMPUR
|
MH-22-006-392-001/1075
(KAWATHAL)
|
1822006000NRG24221120230151525
|
24/11/2023
|
rahul gajanan morkhade
|
1822006WL022262
|
rahul gajanan morkhade
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013587
|
|
MR RAHUL GAJANAN MORKHADE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGRAMPUR
|
MH-22-006-392-001/999
(KAWATHAL)
|
1822006000NRG24221120230151530
|
24/11/2023
|
vilas pralhad adhale
|
1822006WL022262
|
vilas pralhad adhale
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013607
|
|
VILAS PRALHAD ADHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
SANGRAMPUR
|
MH-22-006-392-002/10
(KAWATHAL)
|
1822006000NRG24221120230151522
|
24/11/2023
|
KALPANA TEJRAO AMRUTKAR
|
1822006WL022261
|
KALPANA TEJRAO AMRUTKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013598
|
|
KALPANA TEJRAO AMRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
SANGRAMPUR
|
MH-22-006-392-002/10
(KAWATHAL)
|
1822006000NRG24221120230151521
|
24/11/2023
|
TEJRAO SHESHRAO AMRUTKAR
|
1822006WL022261
|
TEJRAO SHESHRAO AMRUTKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013649
|
|
MR TEJARAO SHESHRAO AMRUTKAR
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGRAMPUR
|
MH-22-006-392-002/102
(KAWATHAL)
|
1822006000NRG24221120230151500
|
24/11/2023
|
SHAIKH SALIM SHAIKH AKBAR
|
1822006WL022260
|
SHAIKH SALIM SHAIKH AKBAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013602
|
|
MR SHEKH SALIM SHEKH AKBAR
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGRAMPUR
|
MH-22-006-392-002/500
(KAWATHAL)
|
1822006000NRG24221120230151510
|
24/11/2023
|
SHAIKH SAMEER SHAIKH SHAKIL
|
1822006WL022260
|
SHAIKH SAMEER SHAIKH SHAKIL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013614
|
|
MR SHEKH SAMEER SHEKH SHAKIL SHEKH
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGRAMPUR
|
MH-22-006-392-002/515
(KAWATHAL)
|
1822006000NRG24221120230151512
|
24/11/2023
|
RUBINA SHAIKH ANJUM SK SHAMASHODDIN
|
1822006WL022260
|
RUBINA SHAIKH ANJUM SK SHAMASHODDIN
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013597
|
|
RUBINA ANJUM SHEKH SHAMASHODDIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
SANGRAMPUR
|
MH-22-006-392-002/515
(KAWATHAL)
|
1822006000NRG24221120230151511
|
24/11/2023
|
SHAIKH SAMSHODDIN SHAIKH BURAAN
|
1822006WL022260
|
SHAIKH SAMSHODDIN SHAIKH BURAAN
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013596
|
|
Mr. Shekh Samsoddin Shekh Buran
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
SANGRAMPUR
|
MH-22-006-392-002/516
(KAWATHAL)
|
1822006000NRG24221120230151513
|
24/11/2023
|
BETUL BI SHAIKH BURAN
|
1822006WL022260
|
BETUL BI SHAIKH BURAN
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013595
|
|
BUTUL BI SHEKH BURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SANGRAMPUR
|
MH-22-006-392-002/699
(KAWATHAL)
|
1822006000NRG24221120230151541
|
24/11/2023
|
WAMAN RAMKRUSHN GAVANDE
|
1822006WL022262
|
WAMAN RAMKRUSHN GAVANDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013594
|
|
WAMAN RAMKRUSHNA GAWANDE
|
CANARA BANK(508532)
|
|
141
|
SANGRAMPUR
|
MH-22-006-392-002/860
(KAWATHAL)
|
1822006000NRG24221120230151547
|
24/11/2023
|
SANDESH MUKINDA INGALE
|
1822006WL022262
|
SANDESH MUKINDA INGALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013583
|
|
MR SANDESH MUKINDA INGLE
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGRAMPUR
|
MH-22-006-425-001/149
(KODRI)
|
1822006000NRG24221120230151549
|
24/11/2023
|
SHATRUNGH SHALIGRAM WANKHADE
|
1822006WL022263
|
SHATRUNGH SHALIGRAM WANKHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013643
|
|
MR SHATRUGHAN SHALIGRAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGRAMPUR
|
MH-22-006-425-001/149
(KODRI)
|
1822006000NRG24221120230151550
|
24/11/2023
|
VANITA SHATRUNGH WANKHADE
|
1822006WL022263
|
VANITA SHATRUNGH WANKHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013603
|
|
MRS VANITA CHATRUDHN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGRAMPUR
|
MH-22-006-425-001/154
(KODRI)
|
1822006000NRG24221120230151552
|
24/11/2023
|
DHAYRAISHIL BHIMRAV WANKHADE
|
1822006WL022263
|
DHAYRAISHIL BHIMRAV WANKHADE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013640
|
|
MR DHAIRYASHIL BHIMRAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGRAMPUR
|
MH-22-006-425-001/195
(KODRI)
|
1822006000NRG24221120230151556
|
24/11/2023
|
ravindra aatmaram khond
|
1822006WL022263
|
ravindra aatmaram khond
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013599
|
|
RAVINDRA ATMARAM KHOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SANGRAMPUR
|
MH-22-006-425-001/32
(KODRI)
|
1822006000NRG24221120230151559
|
24/11/2023
|
haridas jagannath khond
|
1822006WL022263
|
haridas jagannath khond
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013600
|
|
MR HARIDAS JAGANNATH KHOND
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGRAMPUR
|
MH-22-006-425-001/32
(KODRI)
|
1822006000NRG24221120230151560
|
24/11/2023
|
pravin jagannath khond
|
1822006WL022263
|
pravin jagannath khond
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013604
|
|
MR PRAVIN JAGANNATH KHOND
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGRAMPUR
|
MH-22-006-785-003/27308
(TAKLI PANCH)
|
1822006000NRG24221120230151585
|
24/11/2023
|
PREMKUMARI MADHUSUDAN WANKHADE
|
1822006WL022267
|
PREMKUMARI MADHUSUDAN WANKHADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013651
|
|
MS PREMKUMARI MADHUSUDAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGRAMPUR
|
MH-22-006-871-001/132
(WANKHED)
|
1822006000NRG24221120230151570
|
24/11/2023
|
SHE USMAN SHE KADAR
|
1822006WL022265
|
SHE USMAN SHE KADAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013605
|
|
MR SHEKHUSMAN SHEKHKADAR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGRAMPUR
|
MH-22-006-871-001/151
(WANKHED)
|
1822006000NRG24221120230151606
|
24/11/2023
|
NAYABRAV YASHVANT INGALE
|
1822006WL022269
|
NAYABRAV YASHVANT INGALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013613
|
|
MR NAYABRAO YASHWANTA INGLE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGRAMPUR
|
MH-22-006-871-001/24
(WANKHED)
|
1822006000NRG24221120230151607
|
24/11/2023
|
DEVANAND PANDURANG TAYADE
|
1822006WL022269
|
DEVANAND PANDURANG TAYADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013654
|
|
Mr. DEVANAND PANDURANG TAYADE & SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
SANGRAMPUR
|
MH-22-006-871-001/293
(WANKHED)
|
1822006000NRG24221120230151594
|
24/11/2023
|
SUGADEVRAO MEGHOJI BHARSAKALE
|
1822006WL022268
|
SUGADEVRAO MEGHOJI BHARSAKALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013584
|
|
MR SUKHDEV MEGHOJI BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGRAMPUR
|
MH-22-006-871-001/294
(WANKHED)
|
1822006000NRG24221120230151595
|
24/11/2023
|
SANJAY SUGDEV BHARSAKALE
|
1822006WL022268
|
SANJAY SUGDEV BHARSAKALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
30/01/2024
|
|
A029240013589
|
|
Mr. Sanjay Sukhdeo Bharasakle
|
CENTRAL BANK OF INDIA(607115)
|
|
154
|
SANGRAMPUR
|
MH-22-006-871-001/352
(WANKHED)
|
1822006000NRG24221120230151611
|
24/11/2023
|
SACHIN TEJRAV INGALE
|
1822006WL022269
|
SACHIN TEJRAV INGALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013650
|
|
MR SACHIN TEJRAV INGALE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGRAMPUR
|
MH-22-006-871-001/420
(WANKHED)
|
1822006000NRG24221120230151573
|
24/11/2023
|
AJYA UTTAM BHARSAKLE
|
1822006WL022265
|
AJYA UTTAM BHARSAKLE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013653
|
|
MR AJAY UTTAM BHARSAKALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72618
|
72618
|
|
|
|
|
|
|
|
|
156
|
SANGRAMPUR
|
MH-22-006-259-001/173
(EKLARA BANODA)
|
1822006000NRG24221120230151453
|
24/11/2023
|
laxmi parshram pavar
|
1822006WL022257
|
laxmi parshram pavar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013716
|
|
MRS LAXMI PARSHRAM PAWAR
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGRAMPUR
|
MH-22-006-259-001/203
(EKLARA BANODA)
|
1822006000NRG24221120230151456
|
24/11/2023
|
MIRABAI SANTOSH GAYAKI
|
1822006WL022257
|
MIRABAI SANTOSH GAYAKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013709
|
|
MEERABAI SANTOSH GAYKI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
SANGRAMPUR
|
MH-22-006-259-001/203
(EKLARA BANODA)
|
1822006000NRG24221120230151455
|
24/11/2023
|
SANTOSH SUKHDEV GAYAKI
|
1822006WL022257
|
SANTOSH SUKHDEV GAYAKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013708
|
|
SANTOSH SUKHDEV GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
SANGRAMPUR
|
MH-22-006-259-001/206
(EKLARA BANODA)
|
1822006000NRG24221120230151458
|
24/11/2023
|
MANKARNA SAHADEV GHATE
|
1822006WL022257
|
MANKARNA SAHADEV GHATE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
30/01/2024
|
|
A029240013712
|
|
GHATE MANKARNA SHAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SANGRAMPUR
|
MH-22-006-259-001/206
(EKLARA BANODA)
|
1822006000NRG24221120230151457
|
24/11/2023
|
SAHADEV SADASHIV GHATE
|
1822006WL022257
|
SAHADEV SADASHIV GHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013711
|
|
SHAHADEV SADASHIV GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
SANGRAMPUR
|
MH-22-006-259-001/233
(EKLARA BANODA)
|
1822006000NRG24221120230151460
|
24/11/2023
|
LAXMI SHANTIAL DAMDHAR
|
1822006WL022257
|
LAXMI SHANTIAL DAMDHAR
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240013719
|
|
LAXMI SHANTILAL DAMDHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
SANGRAMPUR
|
MH-22-006-259-001/233
(EKLARA BANODA)
|
1822006000NRG24221120230151459
|
24/11/2023
|
SHANTILAL PANDURANG DAMDHAR
|
1822006WL022257
|
SHANTILAL PANDURANG DAMDHAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013720
|
|
Mr. SHANTILAL PANDURANG DAMDHAR
|
BANK OF MAHARASHTRA(607387)
|
|
163
|
SANGRAMPUR
|
MH-22-006-259-001/270
(EKLARA BANODA)
|
1822006000NRG24221120230151461
|
24/11/2023
|
SAU.VATCHLA RAMBHAU BHAUT
|
1822006WL022257
|
SAU.VATCHLA RAMBHAU BHAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013710
|
|
BHUTE VATCHALA RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
164
|
SANGRAMPUR
|
MH-22-006-259-001/277
(EKLARA BANODA)
|
1822006000NRG24221120230151473
|
24/11/2023
|
KUSUM RAMDAS DHARME
|
1822006WL022258
|
KUSUM RAMDAS DHARME
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013707
|
|
Mrs. KUSUMBAI RAMDAS DHARME
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
SANGRAMPUR
|
MH-22-006-259-001/538
(EKLARA BANODA)
|
1822006000NRG24221120230151479
|
24/11/2023
|
TULSHIRAM PANDURANG BAMBATKAR
|
1822006WL022258
|
TULSHIRAM PANDURANG BAMBATKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013729
|
|
BOMBATKAR TULSIRAM PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
166
|
SANGRAMPUR
|
MH-22-006-259-001/552
(EKLARA BANODA)
|
1822006000NRG24221120230151466
|
24/11/2023
|
SHARADA SURESH HAGE
|
1822006WL022257
|
SHARADA SURESH HAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013725
|
|
SHARDA SURESH HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SANGRAMPUR
|
MH-22-006-259-001/552
(EKLARA BANODA)
|
1822006000NRG24221120230151465
|
24/11/2023
|
SURESH SHALIGRAM HAGE
|
1822006WL022257
|
SURESH SHALIGRAM HAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013726
|
|
HAGE SURESH SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
SANGRAMPUR
|
MH-22-006-259-001/584
(EKLARA BANODA)
|
1822006000NRG24221120230151468
|
24/11/2023
|
sunita avinash kokate
|
1822006WL022257
|
sunita avinash kokate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013718
|
|
KOKATE SUITA AVINASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
SANGRAMPUR
|
MH-22-006-259-001/589
(EKLARA BANODA)
|
1822006000NRG24221120230151472
|
24/11/2023
|
anita shrikrushna dhage
|
1822006WL022257
|
anita shrikrushna dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013717
|
|
MISS ANITA PRAKASH NEMADE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGRAMPUR
|
MH-22-006-259-001/70
(EKLARA BANODA)
|
1822006000NRG24221120230151482
|
24/11/2023
|
ANSAYA MANOHAR RAUT
|
1822006WL022258
|
ANSAYA MANOHAR RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013727
|
|
RAUT ANUSAYA MANOHAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
SANGRAMPUR
|
MH-22-006-259-001/70
(EKLARA BANODA)
|
1822006000NRG24221120230151484
|
24/11/2023
|
VISHNAVI VIVEKANAND RAUT
|
1822006WL022258
|
VISHNAVI VIVEKANAND RAUT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013728
|
|
VAISHNAVI VIVEKANAND RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
SANGRAMPUR
|
MH-22-006-365-001/112
(KALAMKHED)
|
1822006000NRG24221120230151488
|
24/11/2023
|
AMOL ASHOK MAHALE
|
1822006WL022259
|
AMOL ASHOK MAHALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013734
|
|
GOPAL ASHOK MAHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
SANGRAMPUR
|
MH-22-006-365-001/112
(KALAMKHED)
|
1822006000NRG24221120230151486
|
24/11/2023
|
ASHOK PANDURANG MAHALE
|
1822006WL022259
|
ASHOK PANDURANG MAHALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013723
|
|
MAHALE ASHOK PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
174
|
SANGRAMPUR
|
MH-22-006-365-001/116
(KALAMKHED)
|
1822006000NRG24221120230151489
|
24/11/2023
|
ANITA GOVINDA BADURVALE
|
1822006WL022259
|
ANITA GOVINDA BADURVALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013733
|
|
ANITA GOVINDRAO BUDUKHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
SANGRAMPUR
|
MH-22-006-365-001/168
(KALAMKHED)
|
1822006000NRG24221120230151493
|
24/11/2023
|
VANDANA RAMESH MIRAGE
|
1822006WL022259
|
VANDANA RAMESH MIRAGE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240013731
|
|
MIRGE VANDANA RAMESH & RAMESH PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
SANGRAMPUR
|
MH-22-006-365-001/173
(KALAMKHED)
|
1822006000NRG24221120230151494
|
24/11/2023
|
SANTOSH K MIRGE
|
1822006WL022259
|
SANTOSH K MIRGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013732
|
|
MIRGE SANTOSH KASHIRAM JYOTI SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
SANGRAMPUR
|
MH-22-006-365-001/192
(KALAMKHED)
|
1822006000NRG24231120230151623
|
24/11/2023
|
SHILRATAN SHANKAR SIRSAT
|
1822006WL022274
|
SHILRATAN SHANKAR SIRSAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013721
|
|
SHIRSHAT SHRIRATAN SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
SANGRAMPUR
|
MH-22-006-365-001/192
(KALAMKHED)
|
1822006000NRG24231120230151624
|
24/11/2023
|
TULSHIRAM SHANKAR SIRSAT
|
1822006WL022274
|
TULSHIRAM SHANKAR SIRSAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013722
|
|
SHIRSAT TULSIRAM SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
SANGRAMPUR
|
MH-22-006-365-001/62
(KALAMKHED)
|
1822006000NRG24221120230151498
|
24/11/2023
|
Rajendra Janardan Mirage
|
1822006WL022259
|
Rajendra Janardan Mirage
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
30/01/2024
|
|
A029240013713
|
|
MIRGE RAJENDRA JANARDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
180
|
SANGRAMPUR
|
MH-22-006-880-001/434
(WARWAT BK)
|
1822006000NRG24231120230151631
|
24/11/2023
|
mahadeo v. dhage
|
1822006WL022276
|
mahadeo v. dhage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013730
|
|
MAHADEV VITTHAL DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39858
|
39858
|
|
|
|
|
|
|
|
|
181
|
SANGRAMPUR
|
MH-22-006-392-002/69
(KAWATHAL)
|
1822006000NRG24221120230151517
|
24/11/2023
|
nandabai sanjay pakhare
|
1822006WL022260
|
nandabai sanjay pakhare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013552
|
|
NANDABAI SANJAY PAKHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SANGRAMPUR
|
MH-22-006-392-002/860
(KAWATHAL)
|
1822006000NRG24221120230151548
|
24/11/2023
|
RUPALI SURESH INGALE
|
1822006WL022262
|
RUPALI SURESH INGALE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
30/01/2024
|
|
A029240013682
|
|
RUPALI SANDESH INGLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
183
|
SANGRAMPUR
|
MH-22-006-365-001/10
(KALAMKHED)
|
1822006000NRG24221120230151485
|
24/11/2023
|
Kashiram Savaji Subhedar
|
1822006WL022259
|
Kashiram Savaji Subhedar
|
400001
|
|
1911
|
1911
|
Processed
|
30/01/2024
|
|
A029240013714
|
|
SUBHEDAR KASHIRAM SAWAJI / IND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306306
|
306306
|
|
|
|
|
|
|
|