|
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-22-006-871-001/613
(WANKHED)
|
1822006000NRG24260620230049150
|
26/06/2023
|
RAVI SHAMRAV INGALE
|
1822006WL006943
|
RAVI SHAMRAV INGALE
|
00051
|
MAHB0000152
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106723
|
|
Mr. RAVI SHYAMRAO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
2
|
SANGRAMPUR
|
MH-22-006-173-003/115
(CHANGEFAL BK)
|
1822006000NRG24260620230048923
|
26/06/2023
|
PADMA VISHNU BADHE
|
1822006WL006929
|
PADMA VISHNU BADHE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106785
|
|
SAUPADMA VISHNU BATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SANGRAMPUR
|
MH-22-006-173-003/391
(CHANGEFAL BK)
|
1822006000NRG24260620230048924
|
26/06/2023
|
Mohan Pralhad Sardar
|
1822006WL006929
|
Mohan Pralhad Sardar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106571
|
|
Mrs. PUNJABAI PRALHAD SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-173-003/550
(CHANGEFAL BK)
|
1822006000NRG24260620230048925
|
26/06/2023
|
BHASKAR MAHADEV MOHE
|
1822006WL006929
|
BHASKAR MAHADEV MOHE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106554
|
|
Mr. BHASKAR MAHADEO MOHE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-173-003/95
(CHANGEFAL BK)
|
1822006000NRG24260620230048926
|
26/06/2023
|
Bhanudas Mahadev Bhiwate
|
1822006WL006929
|
Bhanudas Mahadev Bhiwate
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106570
|
|
Mr. BHANUDAS MAHADEV BHIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-851-001/230
(WADGAON WAN)
|
1822006000NRG24260620230049067
|
26/06/2023
|
MANKARNABAI OMPRAKASH SONI
|
1822006WL006939
|
MANKARNABAI OMPRAKASH SONI
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106724
|
|
Mrs. MANKARNA OMPRAKASH SONI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-851-001/294
(WADGAON WAN)
|
1822006000NRG24260620230049073
|
26/06/2023
|
VITTHAL DINKAR MAHALE
|
1822006WL006939
|
VITTHAL DINKAR MAHALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106779
|
|
Mr. VITTHAL DINKAR MAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-871-001/180
(WANKHED)
|
1822006000NRG24260620230049141
|
26/06/2023
|
MANGESH GANESH BHARSAKALE
|
1822006WL006943
|
MANGESH GANESH BHARSAKALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106569
|
|
Mr. MANGESH GANESH BHARSAKLE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-880-001/542
(WARWAT BK)
|
1822006000NRG24260620230049165
|
26/06/2023
|
RAVINDRA GULABRAV BAKAL
|
1822006WL006944
|
RAVINDRA GULABRAV BAKAL
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106732
|
|
Mr. Ravindra Gulabrao Bakal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
10
|
SANGRAMPUR
|
MH-22-006-259-001/176
(EKLARA BANODA)
|
1822006000NRG24260620230048971
|
26/06/2023
|
SHRIKRUSHNA RAJARAM VIKHE
|
1822006WL006932
|
SHRIKRUSHNA RAJARAM VIKHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106730
|
|
Mr. SHRIKRUSHNA RAJARAM VIKHE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-259-001/191
(EKLARA BANODA)
|
1822006000NRG24260620230048927
|
26/06/2023
|
SHRIKRUSHNA SHANKAR DHARME
|
1822006WL006930
|
SHRIKRUSHNA SHANKAR DHARME
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106731
|
|
MR SHRIKRUSHNA SHANKAR DHARME
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGRAMPUR
|
MH-22-006-259-001/26
(EKLARA BANODA)
|
1822006000NRG24260620230048932
|
26/06/2023
|
GIRDHARI MAHADEV CHOPADE
|
1822006WL006930
|
GIRDHARI MAHADEV CHOPADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106726
|
|
Mr. GIRDHARI MAHADEV CHOPADE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SANGRAMPUR
|
MH-22-006-259-001/38
(EKLARA BANODA)
|
1822006000NRG24260620230048935
|
26/06/2023
|
NIRMALA RAMDAS HAGE
|
1822006WL006930
|
NIRMALA RAMDAS HAGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106725
|
|
HAGE NIRMALA RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
SANGRAMPUR
|
MH-22-006-851-001/109
(WADGAON WAN)
|
1822006000NRG24260620230049060
|
26/06/2023
|
BALKRUSHNA MAHADEV AAMZARE
|
1822006WL006939
|
BALKRUSHNA MAHADEV AAMZARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106576
|
|
Mr. BALU MAHADEO AMZHARE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-851-001/109
(WADGAON WAN)
|
1822006000NRG24260620230049061
|
26/06/2023
|
GOKUL BALKRUSHNA AAMZARE
|
1822006WL006939
|
GOKUL BALKRUSHNA AAMZARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106572
|
|
GOKULA BALKRUSHAN AMZARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SANGRAMPUR
|
MH-22-006-851-001/210
(WADGAON WAN)
|
1822006000NRG24260620230049063
|
26/06/2023
|
NIRMALA NARAYAN GHAYAL
|
1822006WL006939
|
NIRMALA NARAYAN GHAYAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106575
|
|
Mr. NIRAMALA NARAYAN GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-851-001/227
(WADGAON WAN)
|
1822006000NRG24260620230049064
|
26/06/2023
|
GITABAI SURESH PARISE
|
1822006WL006939
|
GITABAI SURESH PARISE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106737
|
|
Mrs. Gitabai Suresh Parise
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-851-001/227
(WADGAON WAN)
|
1822006000NRG24260620230049065
|
26/06/2023
|
SHUBHAM SURESH PARISE
|
1822006WL006939
|
SHUBHAM SURESH PARISE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106735
|
|
MR SHUBHAM SURESH PARISE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGRAMPUR
|
MH-22-006-851-001/23
(WADGAON WAN)
|
1822006000NRG24260620230049066
|
26/06/2023
|
KAILAS SHALIGRAM MAHALLE
|
1822006WL006939
|
KAILAS SHALIGRAM MAHALLE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106573
|
|
Mr. KAILASH SHALIGRAM MAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGRAMPUR
|
MH-22-006-851-001/252
(WADGAON WAN)
|
1822006000NRG24260620230049069
|
26/06/2023
|
RAVINDRA KISANRAV PINJARKAR
|
1822006WL006939
|
RAVINDRA KISANRAV PINJARKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106555
|
|
Ravindra Kisan Pinjarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
SANGRAMPUR
|
MH-22-006-851-001/292
(WADGAON WAN)
|
1822006000NRG24260620230049072
|
26/06/2023
|
JYOTI VINOD MISAAL
|
1822006WL006939
|
JYOTI VINOD MISAAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106736
|
|
Miss. Jyoti Vinod Misal
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-851-001/38
(WADGAON WAN)
|
1822006000NRG24260620230049074
|
26/06/2023
|
DIGAMBAR SHALIGRAM MAHALE
|
1822006WL006939
|
DIGAMBAR SHALIGRAM MAHALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106574
|
|
Mr. DIGAMBER SHALIGRAM MAHALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-851-001/82
(WADGAON WAN)
|
1822006000NRG24260620230049075
|
26/06/2023
|
TULSHIRAM TUKARAM KURVALE
|
1822006WL006939
|
TULSHIRAM TUKARAM KURVALE
|
00051
|
MAHB0000836
|
273
|
273
|
Processed
|
01/07/2023
|
|
A182230106733
|
|
Mr. TULSHIRAM TUKARAM KURAVADE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-871-001/762
(WANKHED)
|
1822006000NRG24260620230049110
|
26/06/2023
|
VITTHAL S KURWALE
|
1822006WL006941
|
VITTHAL S KURWALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106727
|
|
MR VITHAL SHVIRAM KURWALE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SANGRAMPUR
|
MH-22-006-884-001/397
(WASALI)
|
1822006000NRG24260620230049166
|
26/06/2023
|
BANSING FULSING JAMARA
|
1822006WL006945
|
BANSING FULSING JAMARA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106729
|
|
Mrs. BANASING FULASING JAMRA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-884-002/504
(WASALI)
|
1822006000NRG24260620230049175
|
26/06/2023
|
SANJAY SHANKAR JADHAV
|
1822006WL006945
|
SANJAY SHANKAR JADHAV
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106728
|
|
Mr. Sanjay Shankar Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-884-002/727
(WASALI)
|
1822006000NRG24260620230049192
|
26/06/2023
|
AMLI SURESH DUDVA
|
1822006WL006946
|
AMLI SURESH DUDVA
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106734
|
|
Mr. AMALI SURESH DUDAVA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
28
|
SANGRAMPUR
|
MH-22-006-392-001/993
(KAWATHAL)
|
1822006000NRG24260620230048986
|
26/06/2023
|
anita bhagwan shegokar
|
1822006WL006933
|
anita bhagwan shegokar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106693
|
|
Mrs. ANITA BHAGWAN SHEGOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SANGRAMPUR
|
MH-22-006-392-002/1076
(KAWATHAL)
|
1822006000NRG24260620230048988
|
26/06/2023
|
JAYASHRI KISHOR MORKHADE
|
1822006WL006933
|
JAYASHRI KISHOR MORKHADE
|
00089
|
CBIN0281724
|
819
|
819
|
Processed
|
02/07/2023
|
|
A182230106597
|
|
JAYSHRI KISHOR MORKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SANGRAMPUR
|
MH-22-006-392-002/1076
(KAWATHAL)
|
1822006000NRG24260620230048987
|
26/06/2023
|
KISHOR GUNVANTRAV MORKHADE
|
1822006WL006933
|
KISHOR GUNVANTRAV MORKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106794
|
|
Mr. KISHOR GUNVANTRAO MORKHADE &JAISHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SANGRAMPUR
|
MH-22-006-392-002/290
(KAWATHAL)
|
1822006000NRG24260620230048992
|
26/06/2023
|
BALU PRALHAD PAKHARE
|
1822006WL006933
|
BALU PRALHAD PAKHARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106705
|
|
Mr. BALU PRALHAD PAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SANGRAMPUR
|
MH-22-006-392-002/290
(KAWATHAL)
|
1822006000NRG24260620230048993
|
26/06/2023
|
PRAMILA PRALHAD PAKHARE
|
1822006WL006933
|
PRAMILA PRALHAD PAKHARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106696
|
|
Mrs. PRAMILA PRALHAD PAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SANGRAMPUR
|
MH-22-006-392-002/536
(KAWATHAL)
|
1822006000NRG24260620230048994
|
26/06/2023
|
JITENDRA BUDHAM KHANDERAV
|
1822006WL006933
|
JITENDRA BUDHAM KHANDERAV
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106702
|
|
Mr. JITENDRA BUDDHAM KHANDERAO & SUREKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SANGRAMPUR
|
MH-22-006-392-002/637
(KAWATHAL)
|
1822006000NRG24260620230048996
|
26/06/2023
|
LATA NITIN ZAMBARE
|
1822006WL006933
|
LATA NITIN ZAMBARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106688
|
|
LATA NITIN ZAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANGRAMPUR
|
MH-22-006-392-002/637
(KAWATHAL)
|
1822006000NRG24260620230048995
|
26/06/2023
|
NITIN RAMESH ZAMBARE
|
1822006WL006933
|
NITIN RAMESH ZAMBARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106687
|
|
NITIN RAMESH ZAMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SANGRAMPUR
|
MH-22-006-392-002/905
(KAWATHAL)
|
1822006000NRG24260620230049000
|
26/06/2023
|
saida bi shaikh rajjak
|
1822006WL006933
|
saida bi shaikh rajjak
|
00089
|
CBIN0281724
|
819
|
819
|
Processed
|
02/07/2023
|
|
A182230106584
|
|
SAEEDA BI SHAIKH RAZZAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SANGRAMPUR
|
MH-22-006-392-002/905
(KAWATHAL)
|
1822006000NRG24260620230048999
|
26/06/2023
|
shaikh rajjak shaikh imam
|
1822006WL006933
|
shaikh rajjak shaikh imam
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106583
|
|
Mr. RAZZAQ IMAMA SHAIKH & SAID B RAZZAQ
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGRAMPUR
|
MH-22-006-392-003/503
(KAWATHAL)
|
1822006000NRG24260620230049002
|
26/06/2023
|
SANTOSH SAMADHAN SONONE
|
1822006WL006934
|
SANTOSH SAMADHAN SONONE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106582
|
|
SANTOSH SAMADHAN SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SANGRAMPUR
|
MH-22-006-608-003/1157
(PATURDA BK)
|
1822006000NRG24260620230049007
|
26/06/2023
|
SULOCHANA VIJAY WANKHADE
|
1822006WL006935
|
SULOCHANA VIJAY WANKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106567
|
|
SAU SULOCHANA VIJAY WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANGRAMPUR
|
MH-22-006-608-003/1157
(PATURDA BK)
|
1822006000NRG24260620230049006
|
26/06/2023
|
VIJAY KISAN WANKHADE
|
1822006WL006935
|
VIJAY KISAN WANKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106566
|
|
Mr. VIJAY KISAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SANGRAMPUR
|
MH-22-006-608-003/1316
(PATURDA BK)
|
1822006000NRG24260620230049008
|
26/06/2023
|
BABURAV MAHI MORE
|
1822006WL006935
|
BABURAV MAHI MORE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106707
|
|
Mr. BABURAO MARI MORE & PUSHPA BABURAO M
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANGRAMPUR
|
MH-22-006-608-003/1472
(PATURDA BK)
|
1822006000NRG24260620230049009
|
26/06/2023
|
santosh shaligram dhanorkar
|
1822006WL006935
|
santosh shaligram dhanorkar
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106565
|
|
Mr. SANTOSH SHALIKRAM DHANORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANGRAMPUR
|
MH-22-006-608-003/1490
(PATURDA BK)
|
1822006000NRG24260620230049010
|
26/06/2023
|
BHASKAR RAMKRUSHNA RAHATE
|
1822006WL006935
|
BHASKAR RAMKRUSHNA RAHATE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106712
|
|
Mr. BHASKAR RAMKRUSHNA RAHATE & VIMAL BH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANGRAMPUR
|
MH-22-006-608-003/1490
(PATURDA BK)
|
1822006000NRG24260620230049011
|
26/06/2023
|
JANABAI BHASKAR RAHATE
|
1822006WL006935
|
JANABAI BHASKAR RAHATE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106713
|
|
Mrs. Janabai Bhaskar Rahate
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANGRAMPUR
|
MH-22-006-608-003/1490
(PATURDA BK)
|
1822006000NRG24260620230049012
|
26/06/2023
|
RUPESH BHASKAR RAHATE
|
1822006WL006935
|
RUPESH BHASKAR RAHATE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
02/07/2023
|
|
A182230106716
|
|
RUPESH BHASKAR RAHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SANGRAMPUR
|
MH-22-006-608-003/1760
(PATURDA BK)
|
1822006000NRG24260620230049013
|
26/06/2023
|
rajendra pundlik nimakarde
|
1822006WL006935
|
rajendra pundlik nimakarde
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106715
|
|
MR RAJENDRA PUNDLIK NIMKARDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
SANGRAMPUR
|
MH-22-006-608-003/2003
(PATURDA BK)
|
1822006000NRG24260620230049014
|
26/06/2023
|
MAHADEV BABURAV MORE
|
1822006WL006935
|
MAHADEV BABURAV MORE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106722
|
|
MAHADEV BABURAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SANGRAMPUR
|
MH-22-006-608-003/2382
(PATURDA BK)
|
1822006000NRG24260620230049015
|
26/06/2023
|
om santosh dhanorkar
|
1822006WL006935
|
om santosh dhanorkar
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106603
|
|
OM SANTOSH DHANORKAR
|
AXIS BANK(607153)
|
|
49
|
SANGRAMPUR
|
MH-22-006-608-003/251
(PATURDA BK)
|
1822006000NRG24260620230049016
|
26/06/2023
|
DEVKABAI CHHANU GAVAI
|
1822006WL006935
|
DEVKABAI CHHANU GAVAI
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106564
|
|
Mrs. DEVKABAI CHANNU GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SANGRAMPUR
|
MH-22-006-608-003/304
(PATURDA BK)
|
1822006000NRG24260620230049017
|
26/06/2023
|
MANGAL ZIMAN AJANKAR
|
1822006WL006935
|
MANGAL ZIMAN AJANKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106704
|
|
Mr. MANGAL ZIMAN AJANKAR & SHOBHA MANGAL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANGRAMPUR
|
MH-22-006-871-001/1023
(WANKHED)
|
1822006000NRG24260620230049092
|
26/06/2023
|
KASHIRAM BAHGVAN BAVASKAR
|
1822006WL006941
|
KASHIRAM BAHGVAN BAVASKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106598
|
|
Mr. KASHIRAM BHAGAVAN BAVASKAR & SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SANGRAMPUR
|
MH-22-006-871-001/1061
(WANKHED)
|
1822006000NRG24260620230049093
|
26/06/2023
|
ARUNA KISAN PAKHARE
|
1822006WL006941
|
ARUNA KISAN PAKHARE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106590
|
|
SMT. ARUNA KISAN PAKHARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
53
|
SANGRAMPUR
|
MH-22-006-871-001/1075
(WANKHED)
|
1822006000NRG24260620230049095
|
26/06/2023
|
SURESH PUNDLIK SAPDHARE
|
1822006WL006941
|
SURESH PUNDLIK SAPDHARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106578
|
|
Mr. SURESH PUNDALIK SAPADHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SANGRAMPUR
|
MH-22-006-871-001/1090
(WANKHED)
|
1822006000NRG24260620230049076
|
26/06/2023
|
PRABHAKAR MADHUKAR SHIRASKAR
|
1822006WL006940
|
PRABHAKAR MADHUKAR SHIRASKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106602
|
|
Mr. PRABHAKAR MADHUKAR SHIRASKAR & RENUK
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SANGRAMPUR
|
MH-22-006-871-001/1099
(WANKHED)
|
1822006000NRG24260620230049135
|
26/06/2023
|
VERENDRA RAMESHWAR PALIVAL
|
1822006WL006943
|
VERENDRA RAMESHWAR PALIVAL
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106721
|
|
VIRENDRA RAMESHWAR PALIWAL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
56
|
SANGRAMPUR
|
MH-22-006-871-001/121675
(WANKHED)
|
1822006000NRG24260620230049115
|
26/06/2023
|
usha dinesh tayade
|
1822006WL006942
|
usha dinesh tayade
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106717
|
|
MS USHA DINESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
SANGRAMPUR
|
MH-22-006-871-001/121740
(WANKHED)
|
1822006000NRG24260620230049077
|
26/06/2023
|
VILAS SHANKAR DAMDHAR
|
1822006WL006940
|
VILAS SHANKAR DAMDHAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106563
|
|
Mr. VILAS SHANKAR DAMADAR
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SANGRAMPUR
|
MH-22-006-871-001/141
(WANKHED)
|
1822006000NRG24260620230049096
|
26/06/2023
|
PRAKASH S BHAGE
|
1822006WL006941
|
PRAKASH S BHAGE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106591
|
|
Mr. PRAKASH SADASHIV BAGHE & NANDA P BHA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SANGRAMPUR
|
MH-22-006-871-001/158
(WANKHED)
|
1822006000NRG24260620230049140
|
26/06/2023
|
RESHAMBI SHEKH GULAB ATAAR
|
1822006WL006943
|
RESHAMBI SHEKH GULAB ATAAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106589
|
|
Mrs. RESHAMBI SHEKH GULAB ATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SANGRAMPUR
|
MH-22-006-871-001/158
(WANKHED)
|
1822006000NRG24260620230049139
|
26/06/2023
|
SHEKH GULAB SHEKH BASHIR ATTAR
|
1822006WL006943
|
SHEKH GULAB SHEKH BASHIR ATTAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106588
|
|
Mr. SHEKH GULAB SHEKH BASHIR ATAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SANGRAMPUR
|
MH-22-006-871-001/201
(WANKHED)
|
1822006000NRG24260620230049143
|
26/06/2023
|
SANDESH BHIMRAO PAHURKAR
|
1822006WL006943
|
SANDESH BHIMRAO PAHURKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106698
|
|
SANDESH BHIMRAV PAHURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SANGRAMPUR
|
MH-22-006-871-001/221
(WANKHED)
|
1822006000NRG24260620230049144
|
26/06/2023
|
VISHWANATH KISAN GHATE
|
1822006WL006943
|
VISHWANATH KISAN GHATE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106695
|
|
Mr. VISHWANATH KISAN GHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SANGRAMPUR
|
MH-22-006-871-001/222
(WANKHED)
|
1822006000NRG24260620230049145
|
26/06/2023
|
BABURAO KISAN GHATE
|
1822006WL006943
|
BABURAO KISAN GHATE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106586
|
|
Mr. BABURAV KISAN GHATE & RATNAKALA B GH
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SANGRAMPUR
|
MH-22-006-871-001/241
(WANKHED)
|
1822006000NRG24260620230049097
|
26/06/2023
|
ASHOK LAXIMAN BAWANE
|
1822006WL006941
|
ASHOK LAXIMAN BAWANE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106795
|
|
Mr. ASHOK LAXMAN BAVANE & ASHA A BAVANE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SANGRAMPUR
|
MH-22-006-871-001/252
(WANKHED)
|
1822006000NRG24260620230049098
|
26/06/2023
|
PRAMOD VITHTHAL MOTE
|
1822006WL006941
|
PRAMOD VITHTHAL MOTE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106706
|
|
Mr. PRAMOD VITTHAL MOTE & REKHA PRAMOD M
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SANGRAMPUR
|
MH-22-006-871-001/258
(WANKHED)
|
1822006000NRG24260620230049100
|
26/06/2023
|
GANESH SONAJI PAKHARE
|
1822006WL006941
|
GANESH SONAJI PAKHARE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106703
|
|
Mr. GANESH SONAJI PAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SANGRAMPUR
|
MH-22-006-871-001/258
(WANKHED)
|
1822006000NRG24260620230049099
|
26/06/2023
|
SONAJI SHRAVAN PAKHARE
|
1822006WL006941
|
SONAJI SHRAVAN PAKHARE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106711
|
|
Mr. SONAJI SHRAVAN PAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SANGRAMPUR
|
MH-22-006-871-001/280
(WANKHED)
|
1822006000NRG24260620230049146
|
26/06/2023
|
SUKRAM KASHIRAM RAUPURE
|
1822006WL006943
|
SUKRAM KASHIRAM RAUPURE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106788
|
|
Mr. SUKHRAM KASHIRAM RAYPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SANGRAMPUR
|
MH-22-006-871-001/361
(WANKHED)
|
1822006000NRG24260620230049101
|
26/06/2023
|
SHRIKRUSHNA GANESH AAMZARE
|
1822006WL006941
|
SHRIKRUSHNA GANESH AAMZARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106718
|
|
MR SHRIKRUSHNA GANESH AMAZARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
SANGRAMPUR
|
MH-22-006-871-001/370
(WANKHED)
|
1822006000NRG24260620230049121
|
26/06/2023
|
ARUN KHA REHAMAN KHA PATHAN
|
1822006WL006942
|
ARUN KHA REHAMAN KHA PATHAN
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106616
|
|
Mr. HARUN KHO REHAMAN KHO & SHAHANAZ B
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SANGRAMPUR
|
MH-22-006-871-001/385
(WANKHED)
|
1822006000NRG24260620230049122
|
26/06/2023
|
DAULAT RAVAJI INGALE
|
1822006WL006942
|
DAULAT RAVAJI INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106709
|
|
Mr. DAULAT RAVJI INGLE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SANGRAMPUR
|
MH-22-006-871-001/392
(WANKHED)
|
1822006000NRG24260620230049103
|
26/06/2023
|
SHRIKRUSHNA LAXMAN BAWANE
|
1822006WL006941
|
SHRIKRUSHNA LAXMAN BAWANE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106799
|
|
Mr. SHRIKRUSHANA LAXMAN BAWANE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SANGRAMPUR
|
MH-22-006-871-001/393
(WANKHED)
|
1822006000NRG24260620230049079
|
26/06/2023
|
PRALHAD RAMBHAU DHAGE
|
1822006WL006940
|
PRALHAD RAMBHAU DHAGE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106592
|
|
Mr. PRALHAD RAMA DHAGE & UJWALA P DHAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SANGRAMPUR
|
MH-22-006-871-001/453
(WANKHED)
|
1822006000NRG24260620230049123
|
26/06/2023
|
kantabai digambar tayade
|
1822006WL006942
|
kantabai digambar tayade
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106697
|
|
Mrs. KANTABAI DIGAMBAR TAYDE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SANGRAMPUR
|
MH-22-006-871-001/504
(WANKHED)
|
1822006000NRG24260620230049080
|
26/06/2023
|
PRAVIN RAJARAM SHENDALE
|
1822006WL006940
|
PRAVIN RAJARAM SHENDALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106587
|
|
MR PRAVIN RAJARAM RAUNDALE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGRAMPUR
|
MH-22-006-871-001/508
(WANKHED)
|
1822006000NRG24260620230049148
|
26/06/2023
|
ARUN SHRIRAM HATEKAD
|
1822006WL006943
|
ARUN SHRIRAM HATEKAD
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106594
|
|
Mr. ARUN SHRIRAM HATEKAR & MINA A HATEKA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SANGRAMPUR
|
MH-22-006-871-001/559
(WANKHED)
|
1822006000NRG24260620230049104
|
26/06/2023
|
SURESH GANPAT SANGALE
|
1822006WL006941
|
SURESH GANPAT SANGALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106585
|
|
Mr. SURESH GANAPAT SANGALE & SUNITA S SA
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SANGRAMPUR
|
MH-22-006-871-001/59
(WANKHED)
|
1822006000NRG24260620230049105
|
26/06/2023
|
MAROTI NAMDEV DONGARE
|
1822006WL006941
|
MAROTI NAMDEV DONGARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106580
|
|
Mr. MAROTI NAMADEV DONGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SANGRAMPUR
|
MH-22-006-871-001/613
(WANKHED)
|
1822006000NRG24260620230049126
|
26/06/2023
|
SUMAN SHAMRAV INGALE
|
1822006WL006942
|
SUMAN SHAMRAV INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106796
|
|
Mrs. SUMAN SHAMRAO INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SANGRAMPUR
|
MH-22-006-871-001/64
(WANKHED)
|
1822006000NRG24260620230049083
|
26/06/2023
|
SHEKH SABIR SHEKHLAL KASAR
|
1822006WL006940
|
SHEKH SABIR SHEKHLAL KASAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106700
|
|
Mr. SHEKHSABIR SHEKHLAL KASAR
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SANGRAMPUR
|
MH-22-006-871-001/696
(WANKHED)
|
1822006000NRG24260620230049108
|
26/06/2023
|
AMOL MOHAN WANKHADE
|
1822006WL006941
|
AMOL MOHAN WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106595
|
|
AMOL MOHAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SANGRAMPUR
|
MH-22-006-871-001/702
(WANKHED)
|
1822006000NRG24260620230049151
|
26/06/2023
|
KASHIRAM DASHARATH SAWALE
|
1822006WL006943
|
KASHIRAM DASHARATH SAWALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106798
|
|
Mr. KASHIRAM DASHRATH SAWALE & RATNA K
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SANGRAMPUR
|
MH-22-006-871-001/702
(WANKHED)
|
1822006000NRG24260620230049152
|
26/06/2023
|
RATNA KASHIRAM SAVALE
|
1822006WL006943
|
RATNA KASHIRAM SAVALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106568
|
|
MRS RATNABAI KASHIRAM SAVALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGRAMPUR
|
MH-22-006-871-001/71
(WANKHED)
|
1822006000NRG24260620230049109
|
26/06/2023
|
SANTOSH PANDURANG BAVASKAR
|
1822006WL006941
|
SANTOSH PANDURANG BAVASKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106600
|
|
Mrs. KAMALABAI PANDURANG BAVASKAR & SANT
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SANGRAMPUR
|
MH-22-006-871-001/771
(WANKHED)
|
1822006000NRG24260620230049084
|
26/06/2023
|
DEVMAN HARIBHAU HAGE
|
1822006WL006940
|
DEVMAN HARIBHAU HAGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106797
|
|
Mr. DEOMAN HARIBHAU HAGE & NARMADA D GHA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SANGRAMPUR
|
MH-22-006-871-001/78
(WANKHED)
|
1822006000NRG24260620230049111
|
26/06/2023
|
PANDHARI GANAPAT SANGALE
|
1822006WL006941
|
PANDHARI GANAPAT SANGALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106596
|
|
Mr. PANDHARI GANAPAT SANGALE & PANCHPHUL
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SANGRAMPUR
|
MH-22-006-871-001/805
(WANKHED)
|
1822006000NRG24260620230049085
|
26/06/2023
|
NIRMALA VISHVANATH HAGE
|
1822006WL006940
|
NIRMALA VISHVANATH HAGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106577
|
|
Mrs. NIRMALA VISHWANATH HAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SANGRAMPUR
|
MH-22-006-871-001/839
(WANKHED)
|
1822006000NRG24260620230049086
|
26/06/2023
|
ANANTA BHONAJI HAGE
|
1822006WL006940
|
ANANTA BHONAJI HAGE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106581
|
|
Mr. ANANTA BHONAJI HAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SANGRAMPUR
|
MH-22-006-871-001/893
(WANKHED)
|
1822006000NRG24260620230049112
|
26/06/2023
|
PRABHABAI MAHADEV BAVANE
|
1822006WL006941
|
PRABHABAI MAHADEV BAVANE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106599
|
|
Mr. PRAKASH MAHADEV BAWANE
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
SANGRAMPUR
|
MH-22-006-871-001/9
(WANKHED)
|
1822006000NRG24260620230049130
|
26/06/2023
|
PUSHPA PANDURANG AMRUTKAR
|
1822006WL006942
|
PUSHPA PANDURANG AMRUTKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106710
|
|
Mrs. PUSHPA PANDURANG AMRUTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SANGRAMPUR
|
MH-22-006-871-001/91
(WANKHED)
|
1822006000NRG24260620230049131
|
26/06/2023
|
DIPAK BALU DAMODAR
|
1822006WL006942
|
DIPAK BALU DAMODAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106787
|
|
Mr. DIPAK BALU DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SANGRAMPUR
|
MH-22-006-871-001/91
(WANKHED)
|
1822006000NRG24260620230049132
|
26/06/2023
|
SHATARAM BALU DAMODAR
|
1822006WL006942
|
SHATARAM BALU DAMODAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106699
|
|
Ms. SHANTIRAM BALU DAMODAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SANGRAMPUR
|
MH-22-006-871-001/910
(WANKHED)
|
1822006000NRG24260620230049133
|
26/06/2023
|
ANJALI GOPAL DESHMUKH
|
1822006WL006942
|
ANJALI GOPAL DESHMUKH
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106708
|
|
Miss. ANJALI GOPALRAAO DESHMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SANGRAMPUR
|
MH-22-006-871-001/943
(WANKHED)
|
1822006000NRG24260620230049087
|
26/06/2023
|
SHE HAFIJ SHE HABIB
|
1822006WL006940
|
SHE HAFIJ SHE HABIB
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106701
|
|
Mr. SHEKH HAFIZ SHEKH HABIB
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SANGRAMPUR
|
MH-22-006-871-001/951
(WANKHED)
|
1822006000NRG24260620230049089
|
26/06/2023
|
SHOBHA SAMADHAN BHOPALE
|
1822006WL006940
|
SHOBHA SAMADHAN BHOPALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106601
|
|
MRS SHOBHA SAMADHAN BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGRAMPUR
|
MH-22-006-871-001/961
(WANKHED)
|
1822006000NRG24260620230049090
|
26/06/2023
|
MURLIDHAR GANAPAT SANGALE
|
1822006WL006940
|
MURLIDHAR GANAPAT SANGALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106593
|
|
Mr. MURALIDHAR GANAPAT SANGALE & SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SANGRAMPUR
|
MH-22-006-871-001/979
(WANKHED)
|
1822006000NRG24260620230049091
|
26/06/2023
|
JANARDHAN KISAN HAGE
|
1822006WL006940
|
JANARDHAN KISAN HAGE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106579
|
|
Mr. JANARDHAN KISAN HAGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
114387
|
114387
|
|
|
|
|
|
|
|
|
98
|
SANGRAMPUR
|
MH-22-006-851-001/151
(WADGAON WAN)
|
1822006000NRG24260620230049062
|
26/06/2023
|
TULSHIRAM MAHADEV NAGOLKAR
|
1822006WL006939
|
TULSHIRAM MAHADEV NAGOLKAR
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106642
|
|
Mr. TULASHIRAM MAHADEV NANGOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
99
|
SANGRAMPUR
|
MH-22-006-670-002/122
(RINGANWADI)
|
1822006000NRG24260620230049027
|
26/06/2023
|
DARSHAN WANSUDEO BHONGAL
|
1822006WL006936
|
DARSHAN WANSUDEO BHONGAL
|
00152
|
HDFC0002817
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106786
|
|
DARSHA WASUDEO BHONGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
100
|
SANGRAMPUR
|
MH-22-006-681-001/25
(SAIKHED)
|
1822006000NRG24260620230049054
|
26/06/2023
|
manga sahebrao kedar
|
1822006WL006938
|
manga sahebrao kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106679
|
|
MANGESH SAHIBRAO KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SANGRAMPUR
|
MH-22-006-681-001/25
(SAIKHED)
|
1822006000NRG24260620230049052
|
26/06/2023
|
SAHEBRAV MIRAN KEDAR
|
1822006WL006938
|
SAHEBRAV MIRAN KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106645
|
|
SAHEBRAO MIRAN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SANGRAMPUR
|
MH-22-006-681-001/507
(SAIKHED)
|
1822006000NRG24260620230049056
|
26/06/2023
|
maitab budhaji bhaskar
|
1822006WL006938
|
maitab budhaji bhaskar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106720
|
|
MR MAITAB BUDHAJI BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGRAMPUR
|
MH-22-006-681-002/341
(SAIKHED)
|
1822006000NRG24260620230049057
|
26/06/2023
|
ISMAIL IBRAHIM BHASKAR
|
1822006WL006938
|
ISMAIL IBRAHIM BHASKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106612
|
|
MR ISMAIL IBRAHIM BHASKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGRAMPUR
|
MH-22-006-681-002/618
(SAIKHED)
|
1822006000NRG24260620230049058
|
26/06/2023
|
RAJU USMAN TAYADE
|
1822006WL006938
|
RAJU USMAN TAYADE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106660
|
|
MR RAJU USMAN TAYADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGRAMPUR
|
MH-22-006-884-001/848
(WASALI)
|
1822006000NRG24260620230049187
|
26/06/2023
|
RAMESH SIKANDAR DUDVA
|
1822006WL006946
|
RAMESH SIKANDAR DUDVA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106657
|
|
Mr. RAMESH SIKANDAR DUDWA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
SANGRAMPUR
|
MH-22-006-884-002/150
(WASALI)
|
1822006000NRG24260620230049167
|
26/06/2023
|
PRKASH JUBANSHING JAMARA
|
1822006WL006945
|
PRKASH JUBANSHING JAMARA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106681
|
|
PRAKASH JUWANSING JAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SANGRAMPUR
|
MH-22-006-884-002/192
(WASALI)
|
1822006000NRG24260620230049168
|
26/06/2023
|
abhijit nurkha suratne
|
1822006WL006945
|
abhijit nurkha suratne
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106678
|
|
ABHIJIT NURAKHAN SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SANGRAMPUR
|
MH-22-006-884-002/2
(WASALI)
|
1822006000NRG24260620230049170
|
26/06/2023
|
VINOD BHAURAO AVACHAR
|
1822006WL006945
|
VINOD BHAURAO AVACHAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106606
|
|
MR VINOD BHAURAO AWACHAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGRAMPUR
|
MH-22-006-884-002/330
(WASALI)
|
1822006000NRG24260620230049171
|
26/06/2023
|
MUKADAM RATNSING GADYA
|
1822006WL006945
|
MUKADAM RATNSING GADYA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106793
|
|
Mr. Mukamsing Ratansing Gadarya
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
SANGRAMPUR
|
MH-22-006-884-002/381
(WASALI)
|
1822006000NRG24260620230049188
|
26/06/2023
|
HIMATRAV RANU JANBHALE
|
1822006WL006946
|
HIMATRAV RANU JANBHALE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106677
|
|
MR HIMMATRAO RANU JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGRAMPUR
|
MH-22-006-884-002/399
(WASALI)
|
1822006000NRG24260620230049172
|
26/06/2023
|
MADUSING GURASING JAMRA
|
1822006WL006945
|
MADUSING GURASING JAMRA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106663
|
|
MR MADHUSING BHURSING JAMARA
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGRAMPUR
|
MH-22-006-884-002/472
(WASALI)
|
1822006000NRG24260620230049173
|
26/06/2023
|
SANGITA SHIVA MOHITE
|
1822006WL006945
|
SANGITA SHIVA MOHITE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106641
|
|
Sangita Shiva Mohite
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
SANGRAMPUR
|
MH-22-006-884-002/481
(WASALI)
|
1822006000NRG24260620230049174
|
26/06/2023
|
BHAVSING BANSI MOHITE
|
1822006WL006945
|
BHAVSING BANSI MOHITE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106640
|
|
Mr. Bhavsing Bansi Mohite
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
SANGRAMPUR
|
MH-22-006-884-002/505
(WASALI)
|
1822006000NRG24260620230049176
|
26/06/2023
|
BHIMRAO BANSI MOHITE
|
1822006WL006945
|
BHIMRAO BANSI MOHITE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106651
|
|
BHIMRAO BANSI MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SANGRAMPUR
|
MH-22-006-884-002/507
(WASALI)
|
1822006000NRG24260620230049177
|
26/06/2023
|
BHIVA BANSI MOHITE
|
1822006WL006945
|
BHIVA BANSI MOHITE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106652
|
|
MRS USHA BHIVA MOHITE
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGRAMPUR
|
MH-22-006-884-002/508
(WASALI)
|
1822006000NRG24260620230049180
|
26/06/2023
|
DILIP VIJAY JADHAV
|
1822006WL006945
|
DILIP VIJAY JADHAV
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106646
|
|
Mr. Dilip Vijay Jadhav
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SANGRAMPUR
|
MH-22-006-884-002/508
(WASALI)
|
1822006000NRG24260620230049179
|
26/06/2023
|
VIJAY SHANKAR JADHAV
|
1822006WL006945
|
VIJAY SHANKAR JADHAV
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106624
|
|
MRS SUNANDA VIJAY JADHAV
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGRAMPUR
|
MH-22-006-884-002/515
(WASALI)
|
1822006000NRG24260620230049182
|
26/06/2023
|
KALPANA RAMESH MOHITE
|
1822006WL006945
|
KALPANA RAMESH MOHITE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106685
|
|
KALPANA RAMESH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SANGRAMPUR
|
MH-22-006-884-002/515
(WASALI)
|
1822006000NRG24260620230049181
|
26/06/2023
|
RAMESH GULCHAND MOHITE
|
1822006WL006945
|
RAMESH GULCHAND MOHITE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106634
|
|
MR RAMESH GULACHAND MOHITE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGRAMPUR
|
MH-22-006-884-002/52
(WASALI)
|
1822006000NRG24260620230049189
|
26/06/2023
|
SANJU LAKSHMAN MAVASKAR
|
1822006WL006946
|
SANJU LAKSHMAN MAVASKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106622
|
|
MR SANJU LAXMAN MAVASHKAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGRAMPUR
|
MH-22-006-884-002/682
(WASALI)
|
1822006000NRG24260620230049190
|
26/06/2023
|
BHASING CHAMARSING DEVDA
|
1822006WL006946
|
BHASING CHAMARSING DEVDA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106552
|
|
MR BHANUSING CHAMARSING DEVDA
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGRAMPUR
|
MH-22-006-884-002/721
(WASALI)
|
1822006000NRG24260620230049183
|
26/06/2023
|
KALUSING RUMALA DUDVA
|
1822006WL006945
|
KALUSING RUMALA DUDVA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
02/07/2023
|
|
A182230106550
|
|
KALUSHING RUMLA DUDAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SANGRAMPUR
|
MH-22-006-884-002/721
(WASALI)
|
1822006000NRG24260620230049184
|
26/06/2023
|
MUNNIBAI KALUSING DUDVA
|
1822006WL006945
|
MUNNIBAI KALUSING DUDVA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
02/07/2023
|
|
A182230106551
|
|
MUNNIBAI KALUSING DUDVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SANGRAMPUR
|
MH-22-006-884-002/727
(WASALI)
|
1822006000NRG24260620230049191
|
26/06/2023
|
SURESH SIKANDAR DUDVA
|
1822006WL006946
|
SURESH SIKANDAR DUDVA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106675
|
|
MASTER SURESH SIKDAR DUDVA
|
STATE BANK OF INDIA(508548)
|
|
125
|
SANGRAMPUR
|
MH-22-006-884-002/8
(WASALI)
|
1822006000NRG24260620230049193
|
26/06/2023
|
GOELAL MANIK JANBHALE
|
1822006WL006946
|
GOELAL MANIK JANBHALE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106690
|
|
GORELAL MANIK JAMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
SANGRAMPUR
|
MH-22-006-884-002/844
(WASALI)
|
1822006000NRG24260620230049185
|
26/06/2023
|
AJAY MUSTAFA SURATNE
|
1822006WL006945
|
AJAY MUSTAFA SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106635
|
|
AJAY SURATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SANGRAMPUR
|
MH-22-006-884-002/89
(WASALI)
|
1822006000NRG24260620230049186
|
26/06/2023
|
PANUBAI INDUSING MUKHADA
|
1822006WL006945
|
PANUBAI INDUSING MUKHADA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106549
|
|
MRS PANUBAI INDARSING MUJALADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48867
|
48867
|
|
|
|
|
|
|
|
|
128
|
SANGRAMPUR
|
MH-22-006-259-001/178
(EKLARA BANODA)
|
1822006000NRG24260620230049195
|
26/06/2023
|
GAJANAN LAXMAN MISAL
|
1822006WL006947
|
GAJANAN LAXMAN MISAL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106647
|
|
GAJANAN LAXMAN MHASAL,REKHA GAJANAN MHA
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
SANGRAMPUR
|
MH-22-006-259-001/178
(EKLARA BANODA)
|
1822006000NRG24260620230049196
|
26/06/2023
|
SULOCHANA LAXMAN MISAL
|
1822006WL006947
|
SULOCHANA LAXMAN MISAL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106655
|
|
MISS SULOCHANA GAJANAN MISAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGRAMPUR
|
MH-22-006-259-001/259
(EKLARA BANODA)
|
1822006000NRG24260620230049198
|
26/06/2023
|
DIPAK BALKRUSHNA TADE
|
1822006WL006947
|
DIPAK BALKRUSHNA TADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106559
|
|
TADE BALKRUSHNA PARASHRAM &DIPAK BALKRU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
SANGRAMPUR
|
MH-22-006-259-001/26
(EKLARA BANODA)
|
1822006000NRG24260620230048933
|
26/06/2023
|
LATA GIRDHARI CHOPADE
|
1822006WL006930
|
LATA GIRDHARI CHOPADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106560
|
|
SAU LATA GIRDHARI CHOPADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
132
|
SANGRAMPUR
|
MH-22-006-259-001/346
(EKLARA BANODA)
|
1822006000NRG24260620230048975
|
26/06/2023
|
GANESH RAJARAM REKHATE
|
1822006WL006932
|
GANESH RAJARAM REKHATE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106626
|
|
REKHATE GANESH RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
SANGRAMPUR
|
MH-22-006-259-001/346
(EKLARA BANODA)
|
1822006000NRG24260620230048976
|
26/06/2023
|
NARMADA GANESH REKHATE
|
1822006WL006932
|
NARMADA GANESH REKHATE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106627
|
|
REKHATE NARMADA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
SANGRAMPUR
|
MH-22-006-259-001/369
(EKLARA BANODA)
|
1822006000NRG24260620230048977
|
26/06/2023
|
KARUNA SAGAR BHARSAKALE
|
1822006WL006932
|
KARUNA SAGAR BHARSAKALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106644
|
|
KARUNA SAGAR BHARSAKALE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
SANGRAMPUR
|
MH-22-006-259-001/401
(EKLARA BANODA)
|
1822006000NRG24260620230048952
|
26/06/2023
|
NILESH RAMDAS HAGE
|
1822006WL006931
|
NILESH RAMDAS HAGE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106628
|
|
NILESH RAMDAS HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
SANGRAMPUR
|
MH-22-006-259-001/480
(EKLARA BANODA)
|
1822006000NRG24260620230048939
|
26/06/2023
|
MINA SUURAJ TAYADE
|
1822006WL006930
|
MINA SUURAJ TAYADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106683
|
|
MRS MINA SURAJ TAYADE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGRAMPUR
|
MH-22-006-259-001/484
(EKLARA BANODA)
|
1822006000NRG24260620230048980
|
26/06/2023
|
GOPAL MAROTI DHULE
|
1822006WL006932
|
GOPAL MAROTI DHULE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106636
|
|
MR GOPAL MAROTI DHULE
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGRAMPUR
|
MH-22-006-259-001/506
(EKLARA BANODA)
|
1822006000NRG24260620230048953
|
26/06/2023
|
GUTAM TUKARAM BANGAR
|
1822006WL006931
|
GUTAM TUKARAM BANGAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106553
|
|
MR GAUTAM TUKARAM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGRAMPUR
|
MH-22-006-259-001/506
(EKLARA BANODA)
|
1822006000NRG24260620230048954
|
26/06/2023
|
VANDANA GAUTAM BANGAR
|
1822006WL006931
|
VANDANA GAUTAM BANGAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106686
|
|
MRS VANDANA GAUTAM BANGAR
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGRAMPUR
|
MH-22-006-259-001/522
(EKLARA BANODA)
|
1822006000NRG24260620230048956
|
26/06/2023
|
NITA SAGAR JADHAV
|
1822006WL006931
|
NITA SAGAR JADHAV
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106561
|
|
NITA SAGAR JADHAV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
141
|
SANGRAMPUR
|
MH-22-006-259-001/522
(EKLARA BANODA)
|
1822006000NRG24260620230048955
|
26/06/2023
|
SAGAR SANTOSH JADHAV
|
1822006WL006931
|
SAGAR SANTOSH JADHAV
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106619
|
|
MR SAGAR SANTOSH JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGRAMPUR
|
MH-22-006-259-001/584
(EKLARA BANODA)
|
1822006000NRG24260620230048957
|
26/06/2023
|
avinash rajabhau kokate
|
1822006WL006931
|
avinash rajabhau kokate
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106669
|
|
DESHMUKH AVIMASH RAJABAHU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
SANGRAMPUR
|
MH-22-006-259-001/584
(EKLARA BANODA)
|
1822006000NRG24260620230048960
|
26/06/2023
|
rushikesh avinash kokate
|
1822006WL006931
|
rushikesh avinash kokate
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106714
|
|
KOKATE RISHIKESH AVINASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
SANGRAMPUR
|
MH-22-006-259-001/584
(EKLARA BANODA)
|
1822006000NRG24260620230048959
|
26/06/2023
|
vikarant avinash kokate
|
1822006WL006931
|
vikarant avinash kokate
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106638
|
|
MR VIKRANT AVINASH KOKATE
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGRAMPUR
|
MH-22-006-259-001/598
(EKLARA BANODA)
|
1822006000NRG24260620230048963
|
26/06/2023
|
suresh shriram dhage
|
1822006WL006931
|
suresh shriram dhage
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106558
|
|
SURESH SHRIRAM DHAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SANGRAMPUR
|
MH-22-006-259-001/681
(EKLARA BANODA)
|
1822006000NRG24260620230048982
|
26/06/2023
|
SAGAR GAJANAN ASVAR
|
1822006WL006932
|
SAGAR GAJANAN ASVAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106607
|
|
ASWAR SAGAR GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
SANGRAMPUR
|
MH-22-006-259-001/85
(EKLARA BANODA)
|
1822006000NRG24260620230048944
|
26/06/2023
|
SURAJ BHAKAR TAYADE
|
1822006WL006930
|
SURAJ BHAKAR TAYADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106650
|
|
SURAJ BHASKAR TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SANGRAMPUR
|
MH-22-006-392-002/1171
(KAWATHAL)
|
1822006000NRG24260620230048990
|
26/06/2023
|
julekha bi shaikh ahemad
|
1822006WL006933
|
julekha bi shaikh ahemad
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
02/07/2023
|
|
A182230106662
|
|
JULEKHA BEE SHEKH AHEMAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SANGRAMPUR
|
MH-22-006-392-002/1171
(KAWATHAL)
|
1822006000NRG24260620230048989
|
26/06/2023
|
shaikh ahemad shaikh suleman
|
1822006WL006933
|
shaikh ahemad shaikh suleman
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106661
|
|
SHAIKH AHEMAD SHAIKH SULEMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
SANGRAMPUR
|
MH-22-006-392-002/792
(KAWATHAL)
|
1822006000NRG24260620230048997
|
26/06/2023
|
VENUTAI BUDDHAM KHANERAV
|
1822006WL006933
|
VENUTAI BUDDHAM KHANERAV
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
01/07/2023
|
|
A182230106643
|
|
Mrs. VENUTAI BUDAN KHANDERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
SANGRAMPUR
|
MH-22-006-392-002/814
(KAWATHAL)
|
1822006000NRG24260620230048998
|
26/06/2023
|
AKNATH PRALHAD PAKHARE
|
1822006WL006933
|
AKNATH PRALHAD PAKHARE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106620
|
|
MR EKNATH PRALHAD PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGRAMPUR
|
MH-22-006-392-003/5
(KAWATHAL)
|
1822006000NRG24260620230049001
|
26/06/2023
|
SANTOSH KISAN JAGTAP
|
1822006WL006934
|
SANTOSH KISAN JAGTAP
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106605
|
|
MR SANTOSH KISAN JAGTAP
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGRAMPUR
|
MH-22-006-392-003/802
(KAWATHAL)
|
1822006000NRG24260620230049003
|
26/06/2023
|
SHIVSHANKAR SANTOSH MARODE
|
1822006WL006934
|
SHIVSHANKAR SANTOSH MARODE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106631
|
|
SHIVSHANKAR SANTOSH SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
SANGRAMPUR
|
MH-22-006-670-001/882
(RINGANWADI)
|
1822006000NRG24260620230049019
|
26/06/2023
|
babita rameshvar gayakvad
|
1822006WL006936
|
babita rameshvar gayakvad
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106659
|
|
MISS BABITA RAMESHWAR GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGRAMPUR
|
MH-22-006-670-001/888
(RINGANWADI)
|
1822006000NRG24260620230049020
|
26/06/2023
|
SHRIKRUSHNA MAHADEV BHALTADAK
|
1822006WL006936
|
SHRIKRUSHNA MAHADEV BHALTADAK
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106621
|
|
MR SHRIKRISNA MAHADEO BHALTADAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGRAMPUR
|
MH-22-006-670-001/892
(RINGANWADI)
|
1822006000NRG24260620230049021
|
26/06/2023
|
MAYUR BHASKAR JAVANJAL
|
1822006WL006936
|
MAYUR BHASKAR JAVANJAL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106792
|
|
MR MAYUR BHASKAR JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
157
|
SANGRAMPUR
|
MH-22-006-670-001/893
(RINGANWADI)
|
1822006000NRG24260620230049022
|
26/06/2023
|
VIJAY GAJANAN JAVANJAL
|
1822006WL006936
|
VIJAY GAJANAN JAVANJAL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106623
|
|
MR VIJAY GAJANAN JAVANJAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGRAMPUR
|
MH-22-006-670-001/902
(RINGANWADI)
|
1822006000NRG24260620230049024
|
26/06/2023
|
RAMESH LAXMAN NANDNE
|
1822006WL006936
|
RAMESH LAXMAN NANDNE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106673
|
|
MR RAMESH LAXMAN NANDNE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGRAMPUR
|
MH-22-006-670-001/915
(RINGANWADI)
|
1822006000NRG24260620230049025
|
26/06/2023
|
SHAHDEV RAMA AMZARE
|
1822006WL006936
|
SHAHDEV RAMA AMZARE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106671
|
|
MR SHAHADEV RAMA AMZARE
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGRAMPUR
|
MH-22-006-670-001/948
(RINGANWADI)
|
1822006000NRG24260620230049026
|
26/06/2023
|
HARIDAS BHIKAJI NANDANE
|
1822006WL006936
|
HARIDAS BHIKAJI NANDANE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106670
|
|
MR HARIDAS BHIKAJI NANDNE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGRAMPUR
|
MH-22-006-670-002/116
(RINGANWADI)
|
1822006000NRG24260620230049041
|
26/06/2023
|
SUBHASH RAMKRUSHNA PARISE
|
1822006WL006937
|
SUBHASH RAMKRUSHNA PARISE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106653
|
|
MR SUBHHASH RAMKRUSHNA PARISE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGRAMPUR
|
MH-22-006-670-002/21
(RINGANWADI)
|
1822006000NRG24260620230049028
|
26/06/2023
|
MORESHVAR SAHEBRAV RAVANKAR
|
1822006WL006936
|
MORESHVAR SAHEBRAV RAVANKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106791
|
|
MORESHWAR SAHEBRAO RAVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SANGRAMPUR
|
MH-22-006-670-002/38
(RINGANWADI)
|
1822006000NRG24260620230049029
|
26/06/2023
|
PRAMILA GANESH SARKATE
|
1822006WL006936
|
PRAMILA GANESH SARKATE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106658
|
|
MRS PRAMILA GANESH SARKATE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGRAMPUR
|
MH-22-006-670-002/55
(RINGANWADI)
|
1822006000NRG24260620230049030
|
26/06/2023
|
DINKAR BAJIRAV SHINDE
|
1822006WL006936
|
DINKAR BAJIRAV SHINDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106562
|
|
DINKAR BAJIRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
165
|
SANGRAMPUR
|
MH-22-006-670-002/55
(RINGANWADI)
|
1822006000NRG24260620230049032
|
26/06/2023
|
SHUBHAM DINKAR SHINDE
|
1822006WL006936
|
SHUBHAM DINKAR SHINDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106654
|
|
MR SHUBHAM DINKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGRAMPUR
|
MH-22-006-670-002/84
(RINGANWADI)
|
1822006000NRG24260620230049045
|
26/06/2023
|
GUNVATTA MAROTI DHODBHISE
|
1822006WL006937
|
GUNVATTA MAROTI DHODBHISE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106790
|
|
GUNVANTA MAROTI DODMISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SANGRAMPUR
|
MH-22-006-670-002/84
(RINGANWADI)
|
1822006000NRG24260620230049046
|
26/06/2023
|
jyotibai gunvanta dodbhise
|
1822006WL006937
|
jyotibai gunvanta dodbhise
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106684
|
|
MRS JYOTI GUNVANTA DODMISE
|
STATE BANK OF INDIA(508548)
|
|
168
|
SANGRAMPUR
|
MH-22-006-670-002/868
(RINGANWADI)
|
1822006000NRG24260620230049047
|
26/06/2023
|
ANATA PRALHAD BHIVATE
|
1822006WL006937
|
ANATA PRALHAD BHIVATE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106614
|
|
ANANTA PRALHAD BHIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
SANGRAMPUR
|
MH-22-006-670-002/888
(RINGANWADI)
|
1822006000NRG24260620230049036
|
26/06/2023
|
DIPALI SHIVHARI RAVNKAR
|
1822006WL006936
|
DIPALI SHIVHARI RAVNKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106665
|
|
MRS DIPALI SHIVHARI RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGRAMPUR
|
MH-22-006-670-002/888
(RINGANWADI)
|
1822006000NRG24260620230049035
|
26/06/2023
|
SHIVHARI VASUDEV RAVANKAR
|
1822006WL006936
|
SHIVHARI VASUDEV RAVANKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106656
|
|
MR SHIVHARI VASUDEV RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGRAMPUR
|
MH-22-006-670-002/9
(RINGANWADI)
|
1822006000NRG24260620230049049
|
26/06/2023
|
CHETAN NARAYAN RAVANKAR
|
1822006WL006937
|
CHETAN NARAYAN RAVANKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106617
|
|
MR CHETAN NARAYAN RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGRAMPUR
|
MH-22-006-670-002/901
(RINGANWADI)
|
1822006000NRG24260620230049051
|
26/06/2023
|
SANJAY SHESHRAO RAVANKAR
|
1822006WL006937
|
SANJAY SHESHRAO RAVANKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106691
|
|
MR SANJAY SHESHRAO RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGRAMPUR
|
MH-22-006-670-002/927
(RINGANWADI)
|
1822006000NRG24260620230049038
|
26/06/2023
|
ARACHANA AMOL KULKARNI
|
1822006WL006936
|
ARACHANA AMOL KULKARNI
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106694
|
|
ARCHANA MADHAVRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
174
|
SANGRAMPUR
|
MH-22-006-670-002/944
(RINGANWADI)
|
1822006000NRG24260620230049040
|
26/06/2023
|
RAMA JITESH DAMODAR
|
1822006WL006936
|
RAMA JITESH DAMODAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106649
|
|
RAMABAI JITESH DAMODHAR
|
INDUSIND BANK(607189)
|
|
175
|
SANGRAMPUR
|
MH-22-006-851-001/251
(WADGAON WAN)
|
1822006000NRG24260620230049068
|
26/06/2023
|
SWAPNIL VINAYAK KURHADE
|
1822006WL006939
|
SWAPNIL VINAYAK KURHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106557
|
|
MR SWAPNIL VINAYAK KURHADE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGRAMPUR
|
MH-22-006-851-001/256
(WADGAON WAN)
|
1822006000NRG24260620230049070
|
26/06/2023
|
SNEHAL GOPAL KHADE
|
1822006WL006939
|
SNEHAL GOPAL KHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106689
|
|
MRS SNEHAL GOPAL KHADE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGRAMPUR
|
MH-22-006-851-001/292
(WADGAON WAN)
|
1822006000NRG24260620230049071
|
26/06/2023
|
VINOD PANDURANG MISAAL
|
1822006WL006939
|
VINOD PANDURANG MISAAL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106609
|
|
MR VINOD PANDURANG MISAL
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGRAMPUR
|
MH-22-006-871-001/106
(WANKHED)
|
1822006000NRG24260620230049134
|
26/06/2023
|
BABURAV JAYRAM TAYADE
|
1822006WL006943
|
BABURAV JAYRAM TAYADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106610
|
|
MR BABURAO JAYARAM TAYADE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGRAMPUR
|
MH-22-006-871-001/1061
(WANKHED)
|
1822006000NRG24260620230049094
|
26/06/2023
|
AJAY KISAN PAKHARE
|
1822006WL006941
|
AJAY KISAN PAKHARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106618
|
|
MR AJAY KISAN PAKHARE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGRAMPUR
|
MH-22-006-871-001/1152
(WANKHED)
|
1822006000NRG24260620230049137
|
26/06/2023
|
SANDIP NANARAV INGALE
|
1822006WL006943
|
SANDIP NANARAV INGALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106608
|
|
MR SANDIP NANARAO INGLE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGRAMPUR
|
MH-22-006-871-001/121675
(WANKHED)
|
1822006000NRG24260620230049114
|
26/06/2023
|
dinesh digambar tayade
|
1822006WL006942
|
dinesh digambar tayade
|
00415
|
SBIN0011147
|
1911
|
1911
|
Rejected
|
01/07/2023
|
|
A182230106672
|
Account closed
|
|
|
|
182
|
SANGRAMPUR
|
MH-22-006-871-001/1219237
(WANKHED)
|
1822006000NRG24260620230049138
|
26/06/2023
|
BABARAV UTTAM BHOJANE
|
1822006WL006943
|
BABARAV UTTAM BHOJANE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106604
|
|
Mr. UTTAM BHUJINGA BHOJANE
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
SANGRAMPUR
|
MH-22-006-871-001/122
(WANKHED)
|
1822006000NRG24260620230049116
|
26/06/2023
|
DINESH PRABHAKARRAO TOPARE
|
1822006WL006942
|
DINESH PRABHAKARRAO TOPARE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106615
|
|
MR DINESH PRABHAKAR TOPARE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGRAMPUR
|
MH-22-006-871-001/158
(WANKHED)
|
1822006000NRG24260620230049078
|
26/06/2023
|
SHEKH NAJIM SHEKH GULAB ATTAR
|
1822006WL006940
|
SHEKH NAJIM SHEKH GULAB ATTAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106668
|
|
MR NAZIM GULAB SHEKH
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGRAMPUR
|
MH-22-006-871-001/197
(WANKHED)
|
1822006000NRG24260620230049142
|
26/06/2023
|
NANDABAI RAJKUMAR SAVALE
|
1822006WL006943
|
NANDABAI RAJKUMAR SAVALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106674
|
|
MRS NANDABAI RAJKUMAR SAWALE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGRAMPUR
|
MH-22-006-871-001/203
(WANKHED)
|
1822006000NRG24260620230049117
|
26/06/2023
|
MAHADEO RAMBHAU MADHE
|
1822006WL006942
|
MAHADEO RAMBHAU MADHE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106625
|
|
Mr. MAHADEV RAMBHAU MATHE & VANDANA M MA
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
SANGRAMPUR
|
MH-22-006-871-001/281
(WANKHED)
|
1822006000NRG24260620230049147
|
26/06/2023
|
DILIP KASHIRAM RAIPURE
|
1822006WL006943
|
DILIP KASHIRAM RAIPURE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106682
|
|
Mr. DILIP KASHIRAM RAYPURE
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SANGRAMPUR
|
MH-22-006-871-001/291
(WANKHED)
|
1822006000NRG24260620230049118
|
26/06/2023
|
malubai govardhan pargharmor
|
1822006WL006942
|
malubai govardhan pargharmor
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106719
|
|
Mrs. MALUBAI GOVARDHAN PARAGHARMOR
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
SANGRAMPUR
|
MH-22-006-871-001/294
(WANKHED)
|
1822006000NRG24260620230049119
|
26/06/2023
|
SANJAY SUGDEV BHARSAKALE
|
1822006WL006942
|
SANJAY SUGDEV BHARSAKALE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106637
|
|
Mr. Sanjay Sukhdeo Bharasakle
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
SANGRAMPUR
|
MH-22-006-871-001/31
(WANKHED)
|
1822006000NRG24260620230049120
|
26/06/2023
|
LATA AMBADAS TAYADE
|
1822006WL006942
|
LATA AMBADAS TAYADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106664
|
|
MRS LATA AMBADAS TAYADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGRAMPUR
|
MH-22-006-871-001/361
(WANKHED)
|
1822006000NRG24260620230049102
|
26/06/2023
|
DURGA SHRIKRUSHNA AAMZARE
|
1822006WL006941
|
DURGA SHRIKRUSHNA AAMZARE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106667
|
|
MS DURGA SHRIKRUSHN AMZARE
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGRAMPUR
|
MH-22-006-871-001/514
(WANKHED)
|
1822006000NRG24260620230049125
|
26/06/2023
|
nanda suresh tayade
|
1822006WL006942
|
nanda suresh tayade
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106666
|
|
MS NANDA SURESH TAYADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGRAMPUR
|
MH-22-006-871-001/514
(WANKHED)
|
1822006000NRG24260620230049124
|
26/06/2023
|
suresh haribhau tayade
|
1822006WL006942
|
suresh haribhau tayade
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106611
|
|
MR SURESH HARIBHAU TAYADE
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGRAMPUR
|
MH-22-006-871-001/596
(WANKHED)
|
1822006000NRG24260620230049107
|
26/06/2023
|
ASHISH MANOHAR BADRKE
|
1822006WL006941
|
ASHISH MANOHAR BADRKE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106613
|
|
MR ASHISH MANOHAR BADARKHE
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANGRAMPUR
|
MH-22-006-871-001/702
(WANKHED)
|
1822006000NRG24260620230049154
|
26/06/2023
|
JANARDHAN KASHIRAM SAVALE
|
1822006WL006943
|
JANARDHAN KASHIRAM SAVALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106630
|
|
MR JANARDHAN KASHIRAM SAVALE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANGRAMPUR
|
MH-22-006-871-001/702
(WANKHED)
|
1822006000NRG24260620230049153
|
26/06/2023
|
SANTOSH KASHIRAM SAVALE
|
1822006WL006943
|
SANTOSH KASHIRAM SAVALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106676
|
|
MR SANTOSH KASHIRAM SAVALE
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANGRAMPUR
|
MH-22-006-871-001/732
(WANKHED)
|
1822006000NRG24260620230049127
|
26/06/2023
|
SAGAR GAJANAN GHTEVAR
|
1822006WL006942
|
SAGAR GAJANAN GHTEVAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106632
|
|
MR SAGAR GAJANAN GHATEWAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGRAMPUR
|
MH-22-006-871-001/806
(WANKHED)
|
1822006000NRG24260620230049155
|
26/06/2023
|
DHAMMAPAL VITTHAL INGALE
|
1822006WL006943
|
DHAMMAPAL VITTHAL INGALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106556
|
|
MR DHAMMAPAL VITTHAL INGLE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANGRAMPUR
|
MH-22-006-871-001/806
(WANKHED)
|
1822006000NRG24260620230049156
|
26/06/2023
|
SAVITA DHAMMAPAL INGALE
|
1822006WL006943
|
SAVITA DHAMMAPAL INGALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106789
|
|
MRS SAVITA DHAMMAPAL INGLE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANGRAMPUR
|
MH-22-006-871-001/83
(WANKHED)
|
1822006000NRG24260620230049157
|
26/06/2023
|
SHAIKH IQBAL SHAIKH MAKSUD
|
1822006WL006943
|
SHAIKH IQBAL SHAIKH MAKSUD
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106629
|
|
MR SHEKH EKBAL SHEKH MAKSUD
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANGRAMPUR
|
MH-22-006-871-001/93
(WANKHED)
|
1822006000NRG24260620230049113
|
26/06/2023
|
nandu uttam cheke
|
1822006WL006941
|
nandu uttam cheke
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106692
|
|
MR NANDU UTTAM CHEKE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANGRAMPUR
|
MH-22-006-880-001/1030
(WARWAT BK)
|
1822006000NRG24260620230049158
|
26/06/2023
|
KISAN KASHIRAM DAMDHAR
|
1822006WL006944
|
KISAN KASHIRAM DAMDHAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106633
|
|
KISAN MAHADEV WANERE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
203
|
SANGRAMPUR
|
MH-22-006-880-001/1030
(WARWAT BK)
|
1822006000NRG24260620230049159
|
26/06/2023
|
PRITI KISAN VANERE
|
1822006WL006944
|
PRITI KISAN VANERE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106680
|
|
MRS PRITI KISAN WANERE
|
STATE BANK OF INDIA(508548)
|
|
204
|
SANGRAMPUR
|
MH-22-006-880-001/160
(WARWAT BK)
|
1822006000NRG24260620230049160
|
26/06/2023
|
BHASKAR SHIVRAM WANERE
|
1822006WL006944
|
BHASKAR SHIVRAM WANERE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106639
|
|
MR BHASKER SHIVRAM WANERE
|
STATE BANK OF INDIA(508548)
|
|
205
|
SANGRAMPUR
|
MH-22-006-880-001/313
(WARWAT BK)
|
1822006000NRG24260620230049163
|
26/06/2023
|
TARA DEVIDAS VANERE
|
1822006WL006944
|
TARA DEVIDAS VANERE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106648
|
|
MRS TARA DEVIDAS VANERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
136227
|
136227
|
|
|
|
|
|
|
|
|
206
|
SANGRAMPUR
|
MH-22-006-259-001/111
(EKLARA BANODA)
|
1822006000NRG24260620230048945
|
26/06/2023
|
SHAHEBRAO DAULAT KOKATE
|
1822006WL006931
|
SHAHEBRAO DAULAT KOKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106778
|
|
SAHEBRAO DAULAT KOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
207
|
SANGRAMPUR
|
MH-22-006-259-001/111
(EKLARA BANODA)
|
1822006000NRG24260620230048946
|
26/06/2023
|
SHILA SAHEBRAO KOKATE
|
1822006WL006931
|
SHILA SAHEBRAO KOKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106756
|
|
MRS SHILA SAHIBRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SANGRAMPUR
|
MH-22-006-259-001/158
(EKLARA BANODA)
|
1822006000NRG24260620230048969
|
26/06/2023
|
GANESH KISAN GAYAKI
|
1822006WL006932
|
GANESH KISAN GAYAKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106748
|
|
GANESH KISAN GAYAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
SANGRAMPUR
|
MH-22-006-259-001/158
(EKLARA BANODA)
|
1822006000NRG24260620230048970
|
26/06/2023
|
USHABAI GANESH GAYAKI
|
1822006WL006932
|
USHABAI GANESH GAYAKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106749
|
|
GAIKI USHA GANESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
SANGRAMPUR
|
MH-22-006-259-001/191
(EKLARA BANODA)
|
1822006000NRG24260620230048928
|
26/06/2023
|
DURGA SHRIKRUSHNA DHARME
|
1822006WL006930
|
DURGA SHRIKRUSHNA DHARME
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
01/07/2023
|
|
A182230106765
|
|
DHARME DURGA SHRIKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
SANGRAMPUR
|
MH-22-006-259-001/203
(EKLARA BANODA)
|
1822006000NRG24260620230048947
|
26/06/2023
|
SANTOSH SUKHDEV GAYAKI
|
1822006WL006931
|
SANTOSH SUKHDEV GAYAKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106738
|
|
SANTOSH SUKHDEV GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SANGRAMPUR
|
MH-22-006-259-001/206
(EKLARA BANODA)
|
1822006000NRG24260620230048973
|
26/06/2023
|
MANKARNA SAHADEV GHATE
|
1822006WL006932
|
MANKARNA SAHADEV GHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106783
|
|
GHATE MANKARNA SHAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
SANGRAMPUR
|
MH-22-006-259-001/206
(EKLARA BANODA)
|
1822006000NRG24260620230048972
|
26/06/2023
|
SAHADEV SADASHIV GHATE
|
1822006WL006932
|
SAHADEV SADASHIV GHATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106768
|
|
SHAHADEV SADASHIV GHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
SANGRAMPUR
|
MH-22-006-259-001/229
(EKLARA BANODA)
|
1822006000NRG24260620230048930
|
26/06/2023
|
SANDHYA SUDHAKAR HAGE
|
1822006WL006930
|
SANDHYA SUDHAKAR HAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106761
|
|
Mrs. SANDHYA SUDHAKAR HAGE
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SANGRAMPUR
|
MH-22-006-259-001/229
(EKLARA BANODA)
|
1822006000NRG24260620230048929
|
26/06/2023
|
SUDHAKAR MADHUKAR HAGE
|
1822006WL006930
|
SUDHAKAR MADHUKAR HAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106773
|
|
SUDHAKAR MADHUKAR HAGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
SANGRAMPUR
|
MH-22-006-259-001/254
(EKLARA BANODA)
|
1822006000NRG24260620230048931
|
26/06/2023
|
REKHA MOHAN WANKHADE
|
1822006WL006930
|
REKHA MOHAN WANKHADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106762
|
|
MISS REKHA MOHAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
217
|
SANGRAMPUR
|
MH-22-006-259-001/298
(EKLARA BANODA)
|
1822006000NRG24260620230048974
|
26/06/2023
|
VIJAY PRALHAD DESHMUKH
|
1822006WL006932
|
VIJAY PRALHAD DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106745
|
|
DESHMUKH VIJAY PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
218
|
SANGRAMPUR
|
MH-22-006-259-001/310
(EKLARA BANODA)
|
1822006000NRG24260620230048948
|
26/06/2023
|
PANDURANG PRAVAT NANDOKAR
|
1822006WL006931
|
PANDURANG PRAVAT NANDOKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106744
|
|
NANDOKAR PANDURANG PARWAT& SAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
SANGRAMPUR
|
MH-22-006-259-001/323
(EKLARA BANODA)
|
1822006000NRG24260620230048934
|
26/06/2023
|
PRAKASH RAJARAM DHULE
|
1822006WL006930
|
PRAKASH RAJARAM DHULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106741
|
|
DHULE PRAKASH RAJARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
SANGRAMPUR
|
MH-22-006-259-001/343
(EKLARA BANODA)
|
1822006000NRG24260620230048949
|
26/06/2023
|
SUNITA SURENDRA DHURDE
|
1822006WL006931
|
SUNITA SURENDRA DHURDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106766
|
|
DHURDE SUNITA SURENDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
SANGRAMPUR
|
MH-22-006-259-001/380
(EKLARA BANODA)
|
1822006000NRG24260620230048950
|
26/06/2023
|
NANDKISHOR UKARDA DHARME
|
1822006WL006931
|
NANDKISHOR UKARDA DHARME
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106750
|
|
DHARME NANDKISHORE UKARDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
SANGRAMPUR
|
MH-22-006-259-001/382
(EKLARA BANODA)
|
1822006000NRG24260620230048951
|
26/06/2023
|
sunil ukarda dharme
|
1822006WL006931
|
sunil ukarda dharme
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106751
|
|
SUNIL UKARDA DHARME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
SANGRAMPUR
|
MH-22-006-259-001/432
(EKLARA BANODA)
|
1822006000NRG24260620230048937
|
26/06/2023
|
lalitabai sidharth tayade
|
1822006WL006930
|
lalitabai sidharth tayade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106763
|
|
TAYADE LALITA SIDDHARTH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
SANGRAMPUR
|
MH-22-006-259-001/432
(EKLARA BANODA)
|
1822006000NRG24260620230048936
|
26/06/2023
|
SIDHDARTH SUGDEV TAYDE
|
1822006WL006930
|
SIDHDARTH SUGDEV TAYDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106764
|
|
TAYADE SIDDHARTH SUGDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
SANGRAMPUR
|
MH-22-006-259-001/451
(EKLARA BANODA)
|
1822006000NRG24260620230048978
|
26/06/2023
|
BHASKAR MAHADEV DHULE
|
1822006WL006932
|
BHASKAR MAHADEV DHULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106759
|
|
DHULE BHASKAR M& SUNITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
SANGRAMPUR
|
MH-22-006-259-001/451
(EKLARA BANODA)
|
1822006000NRG24260620230048979
|
26/06/2023
|
SUNITA BHASKAR DHULE
|
1822006WL006932
|
SUNITA BHASKAR DHULE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106776
|
|
SUNITA BHASKAR DHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
SANGRAMPUR
|
MH-22-006-259-001/476
(EKLARA BANODA)
|
1822006000NRG24260620230048938
|
26/06/2023
|
SANTOSH NARAYAN MANGATE
|
1822006WL006930
|
SANTOSH NARAYAN MANGATE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106769
|
|
MANGATE SANTOSH NARAYAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
SANGRAMPUR
|
MH-22-006-259-001/562
(EKLARA BANODA)
|
1822006000NRG24260620230048981
|
26/06/2023
|
SHRIKRUSHNA SHALIGRAM HAGE
|
1822006WL006932
|
SHRIKRUSHNA SHALIGRAM HAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106771
|
|
HAGE SHRIKRUSHNA SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
SANGRAMPUR
|
MH-22-006-259-001/584
(EKLARA BANODA)
|
1822006000NRG24260620230048958
|
26/06/2023
|
sunita avinash kokate
|
1822006WL006931
|
sunita avinash kokate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106770
|
|
KOKATE SUITA AVINASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
SANGRAMPUR
|
MH-22-006-259-001/592
(EKLARA BANODA)
|
1822006000NRG24260620230048962
|
26/06/2023
|
dipali dnyaneshwar asvar
|
1822006WL006931
|
dipali dnyaneshwar asvar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106755
|
|
DIPALI DNYANESHWAR ASWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
SANGRAMPUR
|
MH-22-006-259-001/592
(EKLARA BANODA)
|
1822006000NRG24260620230048961
|
26/06/2023
|
dnyaneshvar tulshiram asvar
|
1822006WL006931
|
dnyaneshvar tulshiram asvar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106767
|
|
DNYANESHWAR TULSHIRAM ASWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
SANGRAMPUR
|
MH-22-006-259-001/599
(EKLARA BANODA)
|
1822006000NRG24260620230048964
|
26/06/2023
|
sumanbai tulshiram asvar
|
1822006WL006931
|
sumanbai tulshiram asvar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106747
|
|
SUMANBAI TULSHIRAM ASWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
SANGRAMPUR
|
MH-22-006-259-001/680
(EKLARA BANODA)
|
1822006000NRG24260620230048966
|
26/06/2023
|
ANUSAYA RAMBHAU ASVAR
|
1822006WL006931
|
ANUSAYA RAMBHAU ASVAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106774
|
|
ANUSAYA RAMBHAU ASWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
SANGRAMPUR
|
MH-22-006-259-001/680
(EKLARA BANODA)
|
1822006000NRG24260620230048965
|
26/06/2023
|
RAMBHAU BHIKAJI ASVAR
|
1822006WL006931
|
RAMBHAU BHIKAJI ASVAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106746
|
|
RAMBHAU BHIKAJI ASWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
SANGRAMPUR
|
MH-22-006-259-001/681
(EKLARA BANODA)
|
1822006000NRG24260620230048983
|
26/06/2023
|
DIPALI SAGAR ASVAR
|
1822006WL006932
|
DIPALI SAGAR ASVAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106772
|
|
MISS DIPALI SAGAR ASWAR
|
STATE BANK OF INDIA(508548)
|
|
236
|
SANGRAMPUR
|
MH-22-006-259-001/684
(EKLARA BANODA)
|
1822006000NRG24260620230048984
|
26/06/2023
|
PUNAM VIJAY DESHMUKH
|
1822006WL006932
|
PUNAM VIJAY DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106753
|
|
POONAM VIJAY DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
SANGRAMPUR
|
MH-22-006-259-001/692
(EKLARA BANODA)
|
1822006000NRG24260620230048967
|
26/06/2023
|
RAMLAL UKHARDA PAVAR
|
1822006WL006931
|
RAMLAL UKHARDA PAVAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106777
|
|
RAMLAL UKHARDA PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
SANGRAMPUR
|
MH-22-006-259-001/692
(EKLARA BANODA)
|
1822006000NRG24260620230048968
|
26/06/2023
|
REKHA RAMLAL PAVAR
|
1822006WL006931
|
REKHA RAMLAL PAVAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106775
|
|
MRS REKHA RAMLAL PAWAR
|
STATE BANK OF INDIA(508548)
|
|
239
|
SANGRAMPUR
|
MH-22-006-259-001/73
(EKLARA BANODA)
|
1822006000NRG24260620230048942
|
26/06/2023
|
SHALINI ANNA TAYADE
|
1822006WL006930
|
SHALINI ANNA TAYADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106754
|
|
MISS SHALENI ANNA TAYDE
|
STATE BANK OF INDIA(508548)
|
|
240
|
SANGRAMPUR
|
MH-22-006-670-001/894
(RINGANWADI)
|
1822006000NRG24260620230049023
|
26/06/2023
|
BHAGVAN DEVIDAS SAPKAL
|
1822006WL006936
|
BHAGVAN DEVIDAS SAPKAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106784
|
|
SAPKAL BHAGWAN DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
241
|
SANGRAMPUR
|
MH-22-006-670-002/42
(RINGANWADI)
|
1822006000NRG24260620230049042
|
26/06/2023
|
MAHADEO RAMRAV DEULKAR
|
1822006WL006937
|
MAHADEO RAMRAV DEULKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106782
|
|
DEOLKAR MAHADEO RAMRAO & NALIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
242
|
SANGRAMPUR
|
MH-22-006-670-002/55
(RINGANWADI)
|
1822006000NRG24260620230049031
|
26/06/2023
|
NANDA DINKAR SHINDE
|
1822006WL006936
|
NANDA DINKAR SHINDE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106758
|
|
SHINDE NANDA DINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
243
|
SANGRAMPUR
|
MH-22-006-670-002/63
(RINGANWADI)
|
1822006000NRG24260620230049033
|
26/06/2023
|
SAVITA SHANKAR DODBHISE
|
1822006WL006936
|
SAVITA SHANKAR DODBHISE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106757
|
|
MRS SAVITA SHANKAR DODMISE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SANGRAMPUR
|
MH-22-006-670-002/887
(RINGANWADI)
|
1822006000NRG24260620230049048
|
26/06/2023
|
SUDHIR WASUDEV RAVANKAR
|
1822006WL006937
|
SUDHIR WASUDEV RAVANKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106739
|
|
RAVANKAR SUDHIR WASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
SANGRAMPUR
|
MH-22-006-670-002/90
(RINGANWADI)
|
1822006000NRG24260620230049050
|
26/06/2023
|
GOPAL MAHADEO TAYDE
|
1822006WL006937
|
GOPAL MAHADEO TAYDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106742
|
|
TAYADE GOPAL MAHADEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
SANGRAMPUR
|
MH-22-006-670-002/927
(RINGANWADI)
|
1822006000NRG24260620230049037
|
26/06/2023
|
AMOL SUDHAKAR KULKARNI
|
1822006WL006936
|
AMOL SUDHAKAR KULKARNI
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
01/07/2023
|
|
A182230106743
|
|
KULKARNI AMOL SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
SANGRAMPUR
|
MH-22-006-670-002/941
(RINGANWADI)
|
1822006000NRG24260620230049039
|
26/06/2023
|
gajanan vasudev ravankar
|
1822006WL006936
|
gajanan vasudev ravankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106740
|
|
RAWANKAR GAJANAN WASUDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
248
|
SANGRAMPUR
|
MH-22-006-880-001/162
(WARWAT BK)
|
1822006000NRG24260620230049161
|
26/06/2023
|
RAJU VISHNU UMARPAL
|
1822006WL006944
|
RAJU VISHNU UMARPAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106752
|
|
UMARWAL RAJU VISHNU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
249
|
SANGRAMPUR
|
MH-22-006-880-001/313
(WARWAT BK)
|
1822006000NRG24260620230049162
|
26/06/2023
|
DEVIDAS MAHADEV VANERE
|
1822006WL006944
|
DEVIDAS MAHADEV VANERE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106760
|
|
DEVIDAS MAHADEV VANERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
250
|
SANGRAMPUR
|
MH-22-006-392-002/244
(KAWATHAL)
|
1822006000NRG24260620230048991
|
26/06/2023
|
RAGHUNATH PRALHAD PAKHARE
|
1822006WL006933
|
RAGHUNATH PRALHAD PAKHARE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106801
|
|
Mr. RAGHUNATH PRALHAD PAKHARE & PUSHPA R
|
CENTRAL BANK OF INDIA(607115)
|
|
251
|
SANGRAMPUR
|
MH-22-006-392-003/802
(KAWATHAL)
|
1822006000NRG24260620230049004
|
26/06/2023
|
BHARATI SANTOSH MARODE
|
1822006WL006934
|
BHARATI SANTOSH MARODE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/07/2023
|
|
A182230106544
|
|
Mrs. BHARTI SANTOSH SONONE
|
CENTRAL BANK OF INDIA(607115)
|
|
252
|
SANGRAMPUR
|
MH-22-006-608-003/1094
(PATURDA BK)
|
1822006000NRG24260620230049005
|
26/06/2023
|
SUMITRA NITIN WANKHADE
|
1822006WL006935
|
SUMITRA NITIN WANKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106548
|
|
SAUSUMITRA NITIN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
SANGRAMPUR
|
MH-22-006-608-003/573
(PATURDA BK)
|
1822006000NRG24260620230049018
|
26/06/2023
|
UTTAM SUDAM SAVADEKAR
|
1822006WL006935
|
UTTAM SUDAM SAVADEKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106800
|
|
UTTAM SUDAMA SAVADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
SANGRAMPUR
|
MH-22-006-681-001/405
(SAIKHED)
|
1822006000NRG24260620230049055
|
26/06/2023
|
manoj ramjan kedar
|
1822006WL006938
|
manoj ramjan kedar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106545
|
|
MANOJ RAMJAN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
SANGRAMPUR
|
MH-22-006-681-002/619
(SAIKHED)
|
1822006000NRG24260620230049059
|
26/06/2023
|
arjun kadar kedar
|
1822006WL006938
|
arjun kadar kedar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106547
|
|
ARJUN KADAR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
SANGRAMPUR
|
MH-22-006-884-002/192
(WASALI)
|
1822006000NRG24260620230049169
|
26/06/2023
|
abhishek nurkha suratne
|
1822006WL006945
|
abhishek nurkha suratne
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
02/07/2023
|
|
A182230106546
|
|
ABHISHEK NURKHA SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
SANGRAMPUR
|
MH-22-006-884-002/935
(WASALI)
|
1822006000NRG24260620230049194
|
26/06/2023
|
krishna tulshiram mavaskar
|
1822006WL006946
|
krishna tulshiram mavaskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
02/07/2023
|
|
A182230106543
|
|
KRISHNA TULSHIRAM MAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
258
|
SANGRAMPUR
|
MH-22-006-670-002/43
(RINGANWADI)
|
1822006000NRG24260620230049043
|
26/06/2023
|
KAILAS NAMDEO GAWANDE
|
1822006WL006937
|
KAILAS NAMDEO GAWANDE
|
400001
|
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106781
|
|
MR KAILAS NAMADEV GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
259
|
SANGRAMPUR
|
MH-22-006-670-002/43
(RINGANWADI)
|
1822006000NRG24260620230049044
|
26/06/2023
|
SUJATA KAILAS GAWANDE
|
1822006WL006937
|
SUJATA KAILAS GAWANDE
|
400001
|
|
1911
|
1911
|
Processed
|
01/07/2023
|
|
A182230106780
|
|
MISS SUJATA KAILASH GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
446901
|
446901
|
|
|
|
|
|
|
|