|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGRAMPUR
|
MH-22-006-022-002/21
(DHAMANGAON))
|
1822006000NRG24180720230066828
|
18/07/2023
|
PRAMOD SUGDEO BHATKAR
|
1822006WL009473
|
PRAMOD SUGDEO BHATKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088570
|
|
Mr. PRAMOD SUGDEV BHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-022-002/24
(DHAMANGAON))
|
1822006000NRG24180720230066829
|
18/07/2023
|
MILIND NINAJI BHATKAR
|
1822006WL009473
|
MILIND NINAJI BHATKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088521
|
|
Mr. MILIND NINAJI BHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-022-002/26
(DHAMANGAON))
|
1822006000NRG24180720230066830
|
18/07/2023
|
SHIDDHARTH LAXMAN COOADE
|
1822006WL009473
|
SHIDDHARTH LAXMAN COOADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088298
|
|
MASTER AJAY SIDDHARTH CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
4
|
SANGRAMPUR
|
MH-22-006-022-002/28
(DHAMANGAON))
|
1822006000NRG24180720230066831
|
18/07/2023
|
ARJUN SHRIPAT CHITODE
|
1822006WL009473
|
ARJUN SHRIPAT CHITODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088299
|
|
Mr. ARJUN SHRIPAT NITONE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-022-002/28
(DHAMANGAON))
|
1822006000NRG24180720230066832
|
18/07/2023
|
gautam arjun chitole
|
1822006WL009473
|
gautam arjun chitole
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088339
|
|
Mr. GAUTAM ARJUN NITONE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-022-002/30
(DHAMANGAON))
|
1822006000NRG24180720230066833
|
18/07/2023
|
RAMESH PANDURANG JALAMKAR
|
1822006WL009473
|
RAMESH PANDURANG JALAMKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088310
|
|
Mr. RAMESH PANDURANG JALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-022-002/39
(DHAMANGAON))
|
1822006000NRG24180720230066834
|
18/07/2023
|
SUKHDEV LAXMAN CHOPDE
|
1822006WL009473
|
SUKHDEV LAXMAN CHOPDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088366
|
|
MR SUGDEV LAXMAN CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGRAMPUR
|
MH-22-006-022-002/88
(DHAMANGAON))
|
1822006000NRG24180720230066836
|
18/07/2023
|
VIRSING DEVSING CHAVHAN
|
1822006WL009473
|
VIRSING DEVSING CHAVHAN
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230088522
|
|
VIRSING DEVSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANGRAMPUR
|
MH-22-006-022-002/93
(DHAMANGAON))
|
1822006000NRG24180720230066838
|
18/07/2023
|
Deoman Y.Suryawanshi
|
1822006WL009473
|
Deoman Y.Suryawanshi
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088519
|
|
MR DEVAMAN YASHWANT SURAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
SANGRAMPUR
|
MH-22-006-022-002/93
(DHAMANGAON))
|
1822006000NRG24180720230066837
|
18/07/2023
|
KAILASH YASHVANT SURVANS
|
1822006WL009473
|
KAILASH YASHVANT SURVANS
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088300
|
|
Mr. KAILAS YASHWANT SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-022-002/95
(DHAMANGAON))
|
1822006000NRG24180720230066840
|
18/07/2023
|
GOPAL SHRIRAM JAVALKAR
|
1822006WL009473
|
GOPAL SHRIRAM JAVALKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088365
|
|
Mr. GOPAL SHRIRAM JALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-022-002/95
(DHAMANGAON))
|
1822006000NRG24180720230066841
|
18/07/2023
|
RUKHMA GOPAL JAVALKAR
|
1822006WL009473
|
RUKHMA GOPAL JAVALKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088364
|
|
Mrs. Rukhma Gopal Jalamkar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SANGRAMPUR
|
MH-22-006-138-001/139
(BHODKHA)
|
1822006000NRG24180720230066775
|
18/07/2023
|
shivaji manaji pahurkar
|
1822006WL009470
|
shivaji manaji pahurkar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088358
|
|
Mr. SHIVAJI MANAJI PAHURKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-138-002/159
(BHODKHA)
|
1822006000NRG24180720230066780
|
18/07/2023
|
GAJANAN TULSHIRAM KOKATE
|
1822006WL009470
|
GAJANAN TULSHIRAM KOKATE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088295
|
|
Mr. GAJANAN TULASHIRAM KOKATE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-138-002/178
(BHODKHA)
|
1822006000NRG24180720230066782
|
18/07/2023
|
joyti sharad ghode
|
1822006WL009470
|
joyti sharad ghode
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088325
|
|
MRS JYOTI SHARAD GHODE
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGRAMPUR
|
MH-22-006-138-002/23
(BHODKHA)
|
1822006000NRG24180720230066784
|
18/07/2023
|
Jakir Kha Gulab Kha
|
1822006WL009470
|
Jakir Kha Gulab Kha
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088361
|
|
MR JAKIR KHAN GULAB KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
SANGRAMPUR
|
MH-22-006-138-002/250
(BHODKHA)
|
1822006000NRG24180720230066785
|
18/07/2023
|
JAKIRBEG TAHERBEG MIRZA
|
1822006WL009470
|
JAKIRBEG TAHERBEG MIRZA
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230088363
|
|
Mr. JAKIR BEG TAHER BEG MIRZA
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-138-002/268
(BHODKHA)
|
1822006000NRG24180720230066786
|
18/07/2023
|
KAILAS BABARAV THAKARE
|
1822006WL009470
|
KAILAS BABARAV THAKARE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088360
|
|
MR KAILAS BABARAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
19
|
SANGRAMPUR
|
MH-22-006-138-002/62
(BHODKHA)
|
1822006000NRG24180720230066791
|
18/07/2023
|
SHADEV SHALIGRAM GAWAI
|
1822006WL009470
|
SHADEV SHALIGRAM GAWAI
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230088371
|
|
Mr. SHAHADEO SHALIGRAM GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGRAMPUR
|
MH-22-006-173-001/443
(CHANGEFAL BK)
|
1822006000NRG24180720230066816
|
18/07/2023
|
AMBADAS HARIBHAU RAUT
|
1822006WL009472
|
AMBADAS HARIBHAU RAUT
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088367
|
|
Mr. AMBADAS HARIBHAU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-173-002/419
(CHANGEFAL BK)
|
1822006000NRG24180720230066818
|
18/07/2023
|
DNYNESHWAR GAJANAN BORSE
|
1822006WL009472
|
DNYNESHWAR GAJANAN BORSE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088568
|
|
Mr. DNYNESHWAR GAJANAN BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-173-002/467
(CHANGEFAL BK)
|
1822006000NRG24180720230066819
|
18/07/2023
|
SAGAR UKARDA INGLE
|
1822006WL009472
|
SAGAR UKARDA INGLE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088314
|
|
Mr. SAGAR UKHARDA INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-173-002/500
(CHANGEFAL BK)
|
1822006000NRG24180720230066820
|
18/07/2023
|
AMOL RAMESHVAR AVACHAR
|
1822006WL009472
|
AMOL RAMESHVAR AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088347
|
|
Mr. Amol Rameshwar Avchar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-173-002/652
(CHANGEFAL BK)
|
1822006000NRG24180720230066794
|
18/07/2023
|
SANJAY PRALHAD BAGADE
|
1822006WL009471
|
SANJAY PRALHAD BAGADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088353
|
|
Mr. SANJAY PRALHAD BAGADE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-173-003/115
(CHANGEFAL BK)
|
1822006000NRG24180720230066795
|
18/07/2023
|
PADMA VISHNU BADHE
|
1822006WL009471
|
PADMA VISHNU BADHE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088341
|
|
SAUPADMA VISHNU BATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
SANGRAMPUR
|
MH-22-006-173-003/221
(CHANGEFAL BK)
|
1822006000NRG24180720230066823
|
18/07/2023
|
chhaya uttam wankhade
|
1822006WL009472
|
chhaya uttam wankhade
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230088516
|
|
SAU.CHHAYA UTTAM WANKHADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SANGRAMPUR
|
MH-22-006-173-003/247
(CHANGEFAL BK)
|
1822006000NRG24180720230066824
|
18/07/2023
|
KASTURABAI MURLIDHAR AVACHAR
|
1822006WL009472
|
KASTURABAI MURLIDHAR AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088313
|
|
Mrs. Kasturabai Muralidhar Avachar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-173-003/297
(CHANGEFAL BK)
|
1822006000NRG24180720230066825
|
18/07/2023
|
SHIVHARI DEVSING SOLANKE
|
1822006WL009472
|
SHIVHARI DEVSING SOLANKE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088312
|
|
Mr. SHIVHARI DEVSING SOLNKE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-173-003/344
(CHANGEFAL BK)
|
1822006000NRG24180720230066826
|
18/07/2023
|
Surbhan Januji Awachar
|
1822006WL009472
|
Surbhan Januji Awachar
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230088520
|
|
MR SURYABHAN JANUJI AVCHAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
SANGRAMPUR
|
MH-22-006-173-003/391
(CHANGEFAL BK)
|
1822006000NRG24180720230066798
|
18/07/2023
|
Mohan Pralhad Sardar
|
1822006WL009471
|
Mohan Pralhad Sardar
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088518
|
|
Mrs. PUNJABAI PRALHAD SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-173-003/409
(CHANGEFAL BK)
|
1822006000NRG24180720230066800
|
18/07/2023
|
EKANATH SHALIGRAM AVACHAR
|
1822006WL009471
|
EKANATH SHALIGRAM AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088517
|
|
Mr. EKNATH SHALIGRAM AWCHAR
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-173-003/410
(CHANGEFAL BK)
|
1822006000NRG24180720230066801
|
18/07/2023
|
PRALAD SHALIGRAM AVACHAR
|
1822006WL009471
|
PRALAD SHALIGRAM AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088296
|
|
MR PRALHAD SHALIGRAM AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGRAMPUR
|
MH-22-006-173-003/418
(CHANGEFAL BK)
|
1822006000NRG24180720230066804
|
18/07/2023
|
GOPAL SHRIRANG SANGOLE
|
1822006WL009471
|
GOPAL SHRIRANG SANGOLE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088309
|
|
Mr. GOPAL SHRIRAM SANGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-173-003/45
(CHANGEFAL BK)
|
1822006000NRG24180720230066806
|
18/07/2023
|
DURGA RAVINDRA AVACHAR
|
1822006WL009471
|
DURGA RAVINDRA AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088368
|
|
Mrs. DURGA RAVINDRA AVCHAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SANGRAMPUR
|
MH-22-006-173-003/45
(CHANGEFAL BK)
|
1822006000NRG24180720230066805
|
18/07/2023
|
RAVINDRA JAGDEV AVACHAR
|
1822006WL009471
|
RAVINDRA JAGDEV AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088566
|
|
Mr. Ravindra Jagdevrav Avachar
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SANGRAMPUR
|
MH-22-006-173-003/489
(CHANGEFAL BK)
|
1822006000NRG24180720230066808
|
18/07/2023
|
JYOTI HARIBHAU BHATKAR
|
1822006WL009471
|
JYOTI HARIBHAU BHATKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088348
|
|
MS JYOTIBAI HARIBHAU BHATAKAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
SANGRAMPUR
|
MH-22-006-173-003/541
(CHANGEFAL BK)
|
1822006000NRG24180720230066809
|
18/07/2023
|
MANISHA BHASKAR BHATKAR
|
1822006WL009471
|
MANISHA BHASKAR BHATKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088562
|
|
Mrs. Manisha Bhaskar Bhatkar
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SANGRAMPUR
|
MH-22-006-173-003/541
(CHANGEFAL BK)
|
1822006000NRG24180720230066811
|
18/07/2023
|
SARASWATIBAI VITTHAL BHATKAR
|
1822006WL009471
|
SARASWATIBAI VITTHAL BHATKAR
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230088369
|
|
MRS SARASVATABAI VITTHAL BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
SANGRAMPUR
|
MH-22-006-173-003/541
(CHANGEFAL BK)
|
1822006000NRG24180720230066810
|
18/07/2023
|
VITTHAL GOVINDRAO BHATKAR
|
1822006WL009471
|
VITTHAL GOVINDRAO BHATKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088370
|
|
MR VITTHAL GOVINDA BHATKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
SANGRAMPUR
|
MH-22-006-173-003/544
(CHANGEFAL BK)
|
1822006000NRG24180720230066812
|
18/07/2023
|
DAMODHAR PRALHAD SARDAR
|
1822006WL009471
|
DAMODHAR PRALHAD SARDAR
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230088567
|
|
Mr. DAMODHAR PRALHAD SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SANGRAMPUR
|
MH-22-006-173-003/550
(CHANGEFAL BK)
|
1822006000NRG24180720230066813
|
18/07/2023
|
BHASKAR MAHADEV MOHE
|
1822006WL009471
|
BHASKAR MAHADEV MOHE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088293
|
|
Mr. BHASKAR MAHADEO MOHE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SANGRAMPUR
|
MH-22-006-173-003/562
(CHANGEFAL BK)
|
1822006000NRG24180720230066814
|
18/07/2023
|
SOPAN SAHEBRAV AVACHAR
|
1822006WL009471
|
SOPAN SAHEBRAV AVACHAR
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230088297
|
|
Mr. SOPAN SAHEBRAO AWACHAR
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SANGRAMPUR
|
MH-22-006-173-003/95
(CHANGEFAL BK)
|
1822006000NRG24180720230066815
|
18/07/2023
|
Bhanudas Mahadev Bhiwate
|
1822006WL009471
|
Bhanudas Mahadev Bhiwate
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230088311
|
|
Mr. BHANUDAS MAHADEV BHIVTE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SANGRAMPUR
|
MH-22-006-392-001/924
(KAWATHAL)
|
1822006000NRG24180720230066899
|
18/07/2023
|
mohan pandurang dethe
|
1822006WL009478
|
mohan pandurang dethe
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088563
|
|
Mr. Mohanrao Pandurangrao Dethe
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGRAMPUR
|
MH-22-006-392-002/699
(KAWATHAL)
|
1822006000NRG24180720230066892
|
18/07/2023
|
LATA VAMAN GAWANDE
|
1822006WL009477
|
LATA VAMAN GAWANDE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088324
|
|
Mrs. Lata Vaman Gawande
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SANGRAMPUR
|
MH-22-006-884-001/555
(WASALI)
|
1822006000NRG24180720230066994
|
18/07/2023
|
BUDHDI SHALAYA DAVAR
|
1822006WL009487
|
BUDHDI SHALAYA DAVAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088351
|
|
Miss. Budhdi Shalay Davar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74802
|
74802
|
|
|
|
|
|
|
|
|
47
|
SANGRAMPUR
|
MH-22-006-173-003/125
(CHANGEFAL BK)
|
1822006000NRG24180720230066822
|
18/07/2023
|
NAGORAV RAVAJI INGALE
|
1822006WL009472
|
NAGORAV RAVAJI INGALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088294
|
|
Mr. NAGORAO RAOJI INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SANGRAMPUR
|
MH-22-006-259-001/138
(EKLARA BANODA)
|
1822006000NRG24180720230066856
|
18/07/2023
|
VANDANA RAJESH RAUT
|
1822006WL009475
|
VANDANA RAJESH RAUT
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088362
|
|
MRS VANDANA RAJESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
49
|
SANGRAMPUR
|
MH-22-006-259-001/214
(EKLARA BANODA)
|
1822006000NRG24180720230066857
|
18/07/2023
|
VIJAY DINKAR MOLE
|
1822006WL009475
|
VIJAY DINKAR MOLE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088344
|
|
Mr. VIJAY DINKAR MOLE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SANGRAMPUR
|
MH-22-006-259-001/397
(EKLARA BANODA)
|
1822006000NRG24180720230066859
|
18/07/2023
|
GAJANAN DINAKR MOLE
|
1822006WL009475
|
GAJANAN DINAKR MOLE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088345
|
|
Mr. GAJANAN DINKAR MOLE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SANGRAMPUR
|
MH-22-006-259-001/42
(EKLARA BANODA)
|
1822006000NRG24180720230066861
|
18/07/2023
|
NANA TAYADE
|
1822006WL009475
|
NANA TAYADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088561
|
|
NANA NAGORAO TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SANGRAMPUR
|
MH-22-006-382-001/100
(KARMODA)
|
1822006000NRG24180720230066871
|
18/07/2023
|
KOKILA CHANDRABHAN VARGE
|
1822006WL009476
|
KOKILA CHANDRABHAN VARGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088553
|
|
Miss. Kokilabai Chandrabhan Varge
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SANGRAMPUR
|
MH-22-006-382-001/100
(KARMODA)
|
1822006000NRG24180720230066873
|
18/07/2023
|
PUJA GANESH VARGE
|
1822006WL009476
|
PUJA GANESH VARGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088560
|
|
Mrs. Puja Ganesh Varge
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SANGRAMPUR
|
MH-22-006-884-001/432
(WASALI)
|
1822006000NRG24180720230067008
|
18/07/2023
|
NURA KOTWAL BHAIDYA
|
1822006WL009488
|
NURA KOTWAL BHAIDYA
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230088343
|
|
NURA KOTWAL BHAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SANGRAMPUR
|
MH-22-006-884-001/581
(WASALI)
|
1822006000NRG24180720230066983
|
18/07/2023
|
GURLAL LAXMAN DAVAR
|
1822006WL009486
|
GURLAL LAXMAN DAVAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088577
|
|
Mr. Gurlal Laxman Davar
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SANGRAMPUR
|
MH-22-006-884-001/865
(WASALI)
|
1822006000NRG24180720230067038
|
18/07/2023
|
THAEVELSING SIBHANSING JAMARA
|
1822006WL009490
|
THAEVELSING SIBHANSING JAMARA
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088573
|
|
Mr. Thavelsing Subhansing Jamara
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
SANGRAMPUR
|
MH-22-006-884-001/868
(WASALI)
|
1822006000NRG24180720230067039
|
18/07/2023
|
BHAVANSING SURSING CHANGAL
|
1822006WL009490
|
BHAVANSING SURSING CHANGAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088575
|
|
Mr. Bhuvansing Sursing Changal
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SANGRAMPUR
|
MH-22-006-884-002/167
(WASALI)
|
1822006000NRG24180720230067022
|
18/07/2023
|
GUNFABAI SHALIKRAM MAVASKAR
|
1822006WL009489
|
GUNFABAI SHALIKRAM MAVASKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088349
|
|
Mrs. Gumpibai Shaligram Mavskar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SANGRAMPUR
|
MH-22-006-884-002/260
(WASALI)
|
1822006000NRG24180720230066999
|
18/07/2023
|
PYARSING DERASING KHARAT
|
1822006WL009487
|
PYARSING DERASING KHARAT
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088574
|
|
Mr. Pyarsing Versing Kharat
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SANGRAMPUR
|
MH-22-006-884-002/275
(WASALI)
|
1822006000NRG24180720230067043
|
18/07/2023
|
SUKLAL DASHRATH DAVAR
|
1822006WL009490
|
SUKLAL DASHRATH DAVAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088576
|
|
Mr. Suklal Dashrath Davar
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SANGRAMPUR
|
MH-22-006-884-002/399
(WASALI)
|
1822006000NRG24180720230067045
|
18/07/2023
|
BADARSING KHUMSING MASANYA
|
1822006WL009490
|
BADARSING KHUMSING MASANYA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088571
|
|
Mr. Badarsing Khumsing Masanya
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SANGRAMPUR
|
MH-22-006-884-002/476
(WASALI)
|
1822006000NRG24180720230066985
|
18/07/2023
|
RAMESH DONGARSING KANASHA
|
1822006WL009486
|
RAMESH DONGARSING KANASHA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088357
|
|
Mr. Ramesh Dongarsing Kanashya
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SANGRAMPUR
|
MH-22-006-884-002/487
(WASALI)
|
1822006000NRG24180720230067030
|
18/07/2023
|
SERAM JAMSING DEVADA
|
1822006WL009489
|
SERAM JAMSING DEVADA
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230088346
|
|
SERAM JAMSING DEVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
SANGRAMPUR
|
MH-22-006-884-002/491
(WASALI)
|
1822006000NRG24180720230066986
|
18/07/2023
|
RAMSING MALSING MURI
|
1822006WL009486
|
RAMSING MALSING MURI
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088355
|
|
Mr. Ramsing Malsing Muri
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SANGRAMPUR
|
MH-22-006-884-002/529
(WASALI)
|
1822006000NRG24180720230067003
|
18/07/2023
|
ANSING CHANDARSING MASNYA
|
1822006WL009487
|
ANSING CHANDARSING MASNYA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088352
|
|
Mr. Ansing Chandarsing Masanya
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SANGRAMPUR
|
MH-22-006-884-002/552
(WASALI)
|
1822006000NRG24180720230067013
|
18/07/2023
|
GULABSING MOTISING JAMARA
|
1822006WL009488
|
GULABSING MOTISING JAMARA
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088359
|
|
Mr. Gulabsing Mohansing Jamara
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SANGRAMPUR
|
MH-22-006-884-002/582
(WASALI)
|
1822006000NRG24180720230066988
|
18/07/2023
|
PREMSING DAULATSING MUZALDA
|
1822006WL009486
|
PREMSING DAULATSING MUZALDA
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230088564
|
|
PREMSING DAULATSING MUZALDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SANGRAMPUR
|
MH-22-006-884-002/61
(WASALI)
|
1822006000NRG24180720230067051
|
18/07/2023
|
ANIL RAMJAN PALKAR
|
1822006WL009490
|
ANIL RAMJAN PALKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088572
|
|
Mr. Anil Ramjan Palkar
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SANGRAMPUR
|
MH-22-006-884-002/61
(WASALI)
|
1822006000NRG24180720230067060
|
18/07/2023
|
SUNIL RAMJAN PALKAR
|
1822006WL009491
|
SUNIL RAMJAN PALKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088356
|
|
SUNIL RAMJAN PALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SANGRAMPUR
|
MH-22-006-884-002/620
(WASALI)
|
1822006000NRG24180720230067052
|
18/07/2023
|
IDALA NANSING KANASHA
|
1822006WL009490
|
IDALA NANSING KANASHA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088342
|
|
Mr. Idala Nansing Kanashya
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SANGRAMPUR
|
MH-22-006-884-002/674
(WASALI)
|
1822006000NRG24180720230067005
|
18/07/2023
|
BADRINATH RAMA DAVAR
|
1822006WL009487
|
BADRINATH RAMA DAVAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088565
|
|
Mr. Badrinath Rama Daur
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SANGRAMPUR
|
MH-22-006-884-002/683
(WASALI)
|
1822006000NRG24180720230067006
|
18/07/2023
|
ANIL MOHANSING CHANGAL
|
1822006WL009487
|
ANIL MOHANSING CHANGAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088340
|
|
Mr. ANIL MOHANSING CHANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
SANGRAMPUR
|
MH-22-006-884-002/710
(WASALI)
|
1822006000NRG24180720230066991
|
18/07/2023
|
SARDAR RAMSING DUDVA
|
1822006WL009486
|
SARDAR RAMSING DUDVA
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088350
|
|
Mr. Sardar Ramsing Dudava
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SANGRAMPUR
|
MH-22-006-884-002/751
(WASALI)
|
1822006000NRG24180720230067018
|
18/07/2023
|
ARUN HUSEN PALKAR
|
1822006WL009488
|
ARUN HUSEN PALKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088569
|
|
MR ARUN HUSEN PALKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGRAMPUR
|
MH-22-006-884-002/834
(WASALI)
|
1822006000NRG24180720230067055
|
18/07/2023
|
ganesh dongarsing kanasha
|
1822006WL009490
|
ganesh dongarsing kanasha
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088354
|
|
Mr. Ganesh Dongarsing Kanasha
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
76
|
SANGRAMPUR
|
MH-22-006-009-001/100
(AWAR)
|
1822006000NRG24180720230066766
|
18/07/2023
|
ASHOK BHIKAJI DUTONDE
|
1822006WL009469
|
ASHOK BHIKAJI DUTONDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088523
|
|
Mr. ASHOK BHIKAJI DUTONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SANGRAMPUR
|
MH-22-006-009-001/113
(AWAR)
|
1822006000NRG24180720230066767
|
18/07/2023
|
EKNATH RAMCHANDRA DUTONDE
|
1822006WL009469
|
EKNATH RAMCHANDRA DUTONDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230088387
|
|
EKANATH RAMCHANDRA DUTONDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SANGRAMPUR
|
MH-22-006-009-001/12
(AWAR)
|
1822006000NRG24180720230066768
|
18/07/2023
|
SUNIL JANARDAN HATEKAR
|
1822006WL009469
|
SUNIL JANARDAN HATEKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088383
|
|
Mr. SUNIL JANARDHAN HATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SANGRAMPUR
|
MH-22-006-009-001/199
(AWAR)
|
1822006000NRG24180720230066769
|
18/07/2023
|
dinesh prabhakar bodade
|
1822006WL009469
|
dinesh prabhakar bodade
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088528
|
|
Mr. DINESH PRABHAKAR BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SANGRAMPUR
|
MH-22-006-009-001/206
(AWAR)
|
1822006000NRG24180720230066770
|
18/07/2023
|
Kailas Damaji Bodade
|
1822006WL009469
|
Kailas Damaji Bodade
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088514
|
|
Mr. KAILAS DAMAJI BODADE & PRABHATAI K B
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SANGRAMPUR
|
MH-22-006-009-001/252
(AWAR)
|
1822006000NRG24180720230066771
|
18/07/2023
|
SHIVADAS BHANUDAS DUTONDE
|
1822006WL009469
|
SHIVADAS BHANUDAS DUTONDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088508
|
|
Mr. SHIVADAS BHANUDAS DUTONDE & ABHIJIT
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SANGRAMPUR
|
MH-22-006-009-001/32
(AWAR)
|
1822006000NRG24180720230066773
|
18/07/2023
|
ARUN SHESHRAV BONDRE
|
1822006WL009469
|
ARUN SHESHRAV BONDRE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088317
|
|
Mr. ARUN SHESHARAV BONDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SANGRAMPUR
|
MH-22-006-392-001/489
(KAWATHAL)
|
1822006000NRG24180720230066898
|
18/07/2023
|
MAINABAI GANGARAM GAVHANDE
|
1822006WL009478
|
MAINABAI GANGARAM GAVHANDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088319
|
|
Mrs. MAINABAI GANGARAM GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
SANGRAMPUR
|
MH-22-006-392-001/498
(KAWATHAL)
|
1822006000NRG24180720230066875
|
18/07/2023
|
PADMA UMESH ARDHALE
|
1822006WL009477
|
PADMA UMESH ARDHALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230088494
|
|
PADMA UMESH ATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SANGRAMPUR
|
MH-22-006-392-001/498
(KAWATHAL)
|
1822006000NRG24180720230066874
|
18/07/2023
|
UMESH TUKARAM ARDHALE
|
1822006WL009477
|
UMESH TUKARAM ARDHALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088495
|
|
Mr. UMESH TUKARAM ADHALE & PADMA UMESH A
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SANGRAMPUR
|
MH-22-006-392-002/14
(KAWATHAL)
|
1822006000NRG24180720230066876
|
18/07/2023
|
AKNATH PANDURANG SULTANE
|
1822006WL009477
|
AKNATH PANDURANG SULTANE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088513
|
|
Mr. EKNATH PANDURANG SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SANGRAMPUR
|
MH-22-006-392-002/14
(KAWATHAL)
|
1822006000NRG24180720230066877
|
18/07/2023
|
SANGITA EKNATH SULTANE
|
1822006WL009477
|
SANGITA EKNATH SULTANE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088512
|
|
SANGITA EKNATH SULTANE
|
INDUSIND BANK(607189)
|
|
88
|
SANGRAMPUR
|
MH-22-006-392-002/215
(KAWATHAL)
|
1822006000NRG24180720230066902
|
18/07/2023
|
MADHUKAR RAMRAV MORKHADE
|
1822006WL009478
|
MADHUKAR RAMRAV MORKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230088302
|
|
MADHUKARRAO RAMRAO MORAKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SANGRAMPUR
|
MH-22-006-392-002/225
(KAWATHAL)
|
1822006000NRG24180720230066903
|
18/07/2023
|
SHAIKH MAJID SHAIKH KARIM
|
1822006WL009478
|
SHAIKH MAJID SHAIKH KARIM
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088515
|
|
SHEKH MAJEED SHEKH KARIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SANGRAMPUR
|
MH-22-006-392-002/247
(KAWATHAL)
|
1822006000NRG24180720230066878
|
18/07/2023
|
PRALHAD PANDURANG MEHENGE
|
1822006WL009477
|
PRALHAD PANDURANG MEHENGE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088307
|
|
Mr. PRALHAD PANDURANG MEHENGE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SANGRAMPUR
|
MH-22-006-392-002/276
(KAWATHAL)
|
1822006000NRG24180720230066880
|
18/07/2023
|
JAYATUN BI RAUF KHA
|
1822006WL009477
|
JAYATUN BI RAUF KHA
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230088501
|
|
JAYATUN BEE RAUF KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SANGRAMPUR
|
MH-22-006-392-002/276
(KAWATHAL)
|
1822006000NRG24180720230066879
|
18/07/2023
|
RAUF KHA DAUD KHA
|
1822006WL009477
|
RAUF KHA DAUD KHA
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088502
|
|
Mr. RAUPHKHA DAUTKHA & JAYATUNABI RAUPH
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SANGRAMPUR
|
MH-22-006-392-002/35
(KAWATHAL)
|
1822006000NRG24180720230066881
|
18/07/2023
|
PRAKASH ATAMARAM MUNDE
|
1822006WL009477
|
PRAKASH ATAMARAM MUNDE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088386
|
|
Mr. PRAKASH ATMARAM MUNDE & MIRA PRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SANGRAMPUR
|
MH-22-006-392-002/380
(KAWATHAL)
|
1822006000NRG24180720230066885
|
18/07/2023
|
REKHA SUNIL THORAT
|
1822006WL009477
|
REKHA SUNIL THORAT
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230088453
|
|
REKHA SUNIL THORAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SANGRAMPUR
|
MH-22-006-392-002/380
(KAWATHAL)
|
1822006000NRG24180720230066883
|
18/07/2023
|
SANGITA UTTAM THORAT
|
1822006WL009477
|
SANGITA UTTAM THORAT
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088478
|
|
Mrs. SANGITA UTTAM THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SANGRAMPUR
|
MH-22-006-392-002/380
(KAWATHAL)
|
1822006000NRG24180720230066884
|
18/07/2023
|
SUNIL RAMDAS THORAT
|
1822006WL009477
|
SUNIL RAMDAS THORAT
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088454
|
|
Mr. SUNIL RAMDAS THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SANGRAMPUR
|
MH-22-006-392-002/380
(KAWATHAL)
|
1822006000NRG24180720230066882
|
18/07/2023
|
UTTAM RAMDAS THORAT
|
1822006WL009477
|
UTTAM RAMDAS THORAT
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088503
|
|
Mr. UTTAM RAMDAS THORAT
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SANGRAMPUR
|
MH-22-006-392-002/382
(KAWATHAL)
|
1822006000NRG24180720230066906
|
18/07/2023
|
SHABANA BI SHEKH NISAR
|
1822006WL009478
|
SHABANA BI SHEKH NISAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088306
|
|
SHABANABI SK NISAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
99
|
SANGRAMPUR
|
MH-22-006-392-002/382
(KAWATHAL)
|
1822006000NRG24180720230066905
|
18/07/2023
|
Shekh Nisar Shekh Kalu
|
1822006WL009478
|
Shekh Nisar Shekh Kalu
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088305
|
|
Mr. SK NISAR SK UMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SANGRAMPUR
|
MH-22-006-392-002/415
(KAWATHAL)
|
1822006000NRG24180720230066887
|
18/07/2023
|
NABUSHAN BI NUR KHA
|
1822006WL009477
|
NABUSHAN BI NUR KHA
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088318
|
|
NABUSHANBI NUR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
SANGRAMPUR
|
MH-22-006-392-002/590
(KAWATHAL)
|
1822006000NRG24180720230066907
|
18/07/2023
|
meera balu vagh
|
1822006WL009478
|
meera balu vagh
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088511
|
|
MEERA BALU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SANGRAMPUR
|
MH-22-006-392-002/601
(KAWATHAL)
|
1822006000NRG24180720230066890
|
18/07/2023
|
SUPADA PUNDLIK RAVANCHORE
|
1822006WL009477
|
SUPADA PUNDLIK RAVANCHORE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088385
|
|
Mr. SAPURDA PUNDALIK RAVANCHORE & KASTUR
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SANGRAMPUR
|
MH-22-006-392-002/635
(KAWATHAL)
|
1822006000NRG24180720230066909
|
18/07/2023
|
GAJANAN AJABRAV MORKHADE
|
1822006WL009478
|
GAJANAN AJABRAV MORKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088496
|
|
Mr. GAJANAN ABARAO MORKHADE & JYOTI GAJA
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SANGRAMPUR
|
MH-22-006-392-002/687
(KAWATHAL)
|
1822006000NRG24180720230066910
|
18/07/2023
|
PANDAURANG SHARIHARI DETHE
|
1822006WL009478
|
PANDAURANG SHARIHARI DETHE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088303
|
|
Mr. PANDURANG SHRIHARI DETE & RATNA PAND
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
SANGRAMPUR
|
MH-22-006-392-002/687
(KAWATHAL)
|
1822006000NRG24180720230066911
|
18/07/2023
|
RATNA PANDURANG DETHE
|
1822006WL009478
|
RATNA PANDURANG DETHE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088304
|
|
RATNA PANDURANG DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SANGRAMPUR
|
MH-22-006-392-002/7
(KAWATHAL)
|
1822006000NRG24180720230066893
|
18/07/2023
|
SUPADAJI PANDURANG SULTANE
|
1822006WL009477
|
SUPADAJI PANDURANG SULTANE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088510
|
|
Mr. SUPADA PANDURANG SULTANE & VIMAL SUP
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SANGRAMPUR
|
MH-22-006-392-002/7
(KAWATHAL)
|
1822006000NRG24180720230066894
|
18/07/2023
|
VIMAL SUPDAJI SULTANE
|
1822006WL009477
|
VIMAL SUPDAJI SULTANE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230088509
|
|
SAU.VIMAL SUPDA SULTANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SANGRAMPUR
|
MH-22-006-392-002/737
(KAWATHAL)
|
1822006000NRG24180720230066895
|
18/07/2023
|
VILAS SHALIGRAM PUNDE
|
1822006WL009477
|
VILAS SHALIGRAM PUNDE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230088397
|
|
VILAS SHALIGRAM PUNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
SANGRAMPUR
|
MH-22-006-392-002/91
(KAWATHAL)
|
1822006000NRG24180720230066897
|
18/07/2023
|
RAJIYABI SHAIKH MOBIN
|
1822006WL009477
|
RAJIYABI SHAIKH MOBIN
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230088524
|
|
RAJIYA BEE SHEKH MOBIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SANGRAMPUR
|
MH-22-006-392-002/91
(KAWATHAL)
|
1822006000NRG24180720230066896
|
18/07/2023
|
SHAIKH MOBIN SK YASIN
|
1822006WL009477
|
SHAIKH MOBIN SK YASIN
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088525
|
|
Mr. SK. MOBIN SK. YASIN & RAJIYABI MOBIN
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SANGRAMPUR
|
MH-22-006-608-001/1610
(PATURDA BK)
|
1822006000NRG24180720230066935
|
18/07/2023
|
DEVLAL SHALIGRAM VAKHARE
|
1822006WL009480
|
DEVLAL SHALIGRAM VAKHARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088500
|
|
Mr. DEVLAL SHALIGRAM VAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SANGRAMPUR
|
MH-22-006-608-001/1610
(PATURDA BK)
|
1822006000NRG24180720230066936
|
18/07/2023
|
KUSUMBAI DEVLAL VAKHARE
|
1822006WL009480
|
KUSUMBAI DEVLAL VAKHARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088499
|
|
KUSUMBAI DEVLAL WAKHARE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
113
|
SANGRAMPUR
|
MH-22-006-608-001/1611
(PATURDA BK)
|
1822006000NRG24180720230066937
|
18/07/2023
|
SHUBHAM VASIDEV VAKHARE
|
1822006WL009480
|
SHUBHAM VASIDEV VAKHARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088384
|
|
Mr. SHUBHAM VASUDEV VAKHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SANGRAMPUR
|
MH-22-006-608-002/1146
(PATURDA BK)
|
1822006000NRG24180720230066912
|
18/07/2023
|
UTTAM BHAVJI SUBHEDAR
|
1822006WL009479
|
UTTAM BHAVJI SUBHEDAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088321
|
|
Mr. UTTAM BHAVAJI SUBHEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
SANGRAMPUR
|
MH-22-006-608-002/1154
(PATURDA BK)
|
1822006000NRG24180720230066914
|
18/07/2023
|
GOKULA KISAN KURVALE
|
1822006WL009479
|
GOKULA KISAN KURVALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088320
|
|
GOKULABAI KISAN KURVALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
116
|
SANGRAMPUR
|
MH-22-006-608-002/1347
(PATURDA BK)
|
1822006000NRG24180720230066919
|
18/07/2023
|
BHARATI GANESH SUBHEDAR
|
1822006WL009479
|
BHARATI GANESH SUBHEDAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088378
|
|
Mrs. Bharati Ganesh Subhedar
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
SANGRAMPUR
|
MH-22-006-608-002/1347
(PATURDA BK)
|
1822006000NRG24180720230066918
|
18/07/2023
|
GANESH NAMDEV SUBHEDAR
|
1822006WL009479
|
GANESH NAMDEV SUBHEDAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088379
|
|
Mr. GANESH NAMDEV SUBHEDAR & BHARATI GAN
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
SANGRAMPUR
|
MH-22-006-608-002/1499
(PATURDA BK)
|
1822006000NRG24180720230066920
|
18/07/2023
|
GOPAL SHANKAR CHOPADE
|
1822006WL009479
|
GOPAL SHANKAR CHOPADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088414
|
|
Mr. GOPAL SHANKAR CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
SANGRAMPUR
|
MH-22-006-608-002/1582
(PATURDA BK)
|
1822006000NRG24180720230066921
|
18/07/2023
|
DIVAKAR SAHDEV KURVALE
|
1822006WL009479
|
DIVAKAR SAHDEV KURVALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088381
|
|
Mr. DINKAR SAHADEV KURAVALE
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
SANGRAMPUR
|
MH-22-006-608-002/1585
(PATURDA BK)
|
1822006000NRG24180720230066938
|
18/07/2023
|
LAKHMAJI SHRIRAM NIMBOLKAR
|
1822006WL009480
|
LAKHMAJI SHRIRAM NIMBOLKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088497
|
|
Mr. LAKHMAJI SHRIRAM NIMBOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
SANGRAMPUR
|
MH-22-006-608-002/1589
(PATURDA BK)
|
1822006000NRG24180720230066922
|
18/07/2023
|
SHANKAR ONKAR CHOPADE
|
1822006WL009479
|
SHANKAR ONKAR CHOPADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088505
|
|
Mr. SHANKAR ONKAR CHOPADE
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
SANGRAMPUR
|
MH-22-006-608-002/1596
(PATURDA BK)
|
1822006000NRG24180720230066939
|
18/07/2023
|
VASUDEV NAMDEV KURVALE
|
1822006WL009480
|
VASUDEV NAMDEV KURVALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088315
|
|
Mr. VASUDEO NAMDEO KURWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
SANGRAMPUR
|
MH-22-006-608-002/1607
(PATURDA BK)
|
1822006000NRG24180720230066923
|
18/07/2023
|
GANESH MAROTI SANBHARE
|
1822006WL009479
|
GANESH MAROTI SANBHARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088403
|
|
Mr. GANESH MAROTI SAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SANGRAMPUR
|
MH-22-006-608-003/1125
(PATURDA BK)
|
1822006000NRG24180720230066925
|
18/07/2023
|
KAILASH TULSHIRAM BHAD
|
1822006WL009479
|
KAILASH TULSHIRAM BHAD
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230088527
|
|
KAILASH TULSHIRAM BHAD
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
SANGRAMPUR
|
MH-22-006-608-003/1203
(PATURDA BK)
|
1822006000NRG24180720230066940
|
18/07/2023
|
BHAURAV JANGLUMAN WANKHADE
|
1822006WL009480
|
BHAURAV JANGLUMAN WANKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088554
|
|
Mr. BHAURAV JANGALUMAN WANKHADE & SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SANGRAMPUR
|
MH-22-006-608-003/1222
(PATURDA BK)
|
1822006000NRG24180720230066926
|
18/07/2023
|
Nirmala Suresh Tayade
|
1822006WL009479
|
Nirmala Suresh Tayade
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088316
|
|
Mrs. NIRMALA SURESH TAYADE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SANGRAMPUR
|
MH-22-006-608-003/128
(PATURDA BK)
|
1822006000NRG24180720230066927
|
18/07/2023
|
Anusaya Bhaurav Raipure
|
1822006WL009479
|
Anusaya Bhaurav Raipure
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088504
|
|
Mrs. ANUSAYA BHAURAV RAYAPURE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SANGRAMPUR
|
MH-22-006-608-003/1536
(PATURDA BK)
|
1822006000NRG24180720230066928
|
18/07/2023
|
MAROTI SANPAT SAMBAHRE
|
1822006WL009479
|
MAROTI SANPAT SAMBAHRE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088380
|
|
Mr. MAROTI SAMPAT SANBHARE & TAIBAI MARO
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
SANGRAMPUR
|
MH-22-006-608-003/1543
(PATURDA BK)
|
1822006000NRG24180720230066929
|
18/07/2023
|
SUNANDA SHANKAR GIRHE
|
1822006WL009479
|
SUNANDA SHANKAR GIRHE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088498
|
|
Mr. DEVCHAND S/O MUNNALAL THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SANGRAMPUR
|
MH-22-006-608-003/224
(PATURDA BK)
|
1822006000NRG24180720230066930
|
18/07/2023
|
SUGDEV PANDURANG BAVASKAR
|
1822006WL009479
|
SUGDEV PANDURANG BAVASKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088526
|
|
Mr. SUKHADEO PANDURANG BAVASAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
SANGRAMPUR
|
MH-22-006-608-003/39
(PATURDA BK)
|
1822006000NRG24180720230066931
|
18/07/2023
|
BHARAT LAKSHMAN WANKHADE
|
1822006WL009479
|
BHARAT LAKSHMAN WANKHADE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A208230088507
|
|
BHARAT LAKSHMAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SANGRAMPUR
|
MH-22-006-608-003/39
(PATURDA BK)
|
1822006000NRG24180720230066932
|
18/07/2023
|
RAJNI BHARAT WANKHADE
|
1822006WL009479
|
RAJNI BHARAT WANKHADE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230088506
|
|
Mr. BHARAT LAKSHMAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
SANGRAMPUR
|
MH-22-006-608-003/99
(PATURDA BK)
|
1822006000NRG24180720230066934
|
18/07/2023
|
TEJRAV SUGDEV SUBHEDAR
|
1822006WL009479
|
TEJRAV SUGDEV SUBHEDAR
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230088493
|
|
Mr. TEJRAO SUKHDEO SUBHEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SANGRAMPUR
|
MH-22-006-631-001/296
(PIMPRI ADGAON)
|
1822006000NRG24180720230066944
|
18/07/2023
|
PRAMOD RAMKRUSHNA GAYGOL
|
1822006WL009481
|
PRAMOD RAMKRUSHNA GAYGOL
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088472
|
|
GAIGOL PRAMOD RAMKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93912
|
93912
|
|
|
|
|
|
|
|
|
135
|
SANGRAMPUR
|
MH-22-006-631-001/96
(PIMPRI ADGAON)
|
1822006000NRG24180720230066945
|
18/07/2023
|
MADHUKAR MANIKARAO GAYGOL
|
1822006WL009481
|
MADHUKAR MANIKARAO GAYGOL
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088308
|
|
GAIGOL MADHUKAR MANIK & MEERAB
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
136
|
SANGRAMPUR
|
MH-22-006-670-002/122
(RINGANWADI)
|
1822006000NRG24180720230066962
|
18/07/2023
|
DARSHAN WANSUDEO BHONGAL
|
1822006WL009483
|
DARSHAN WANSUDEO BHONGAL
|
00152
|
HDFC0002817
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230088372
|
|
DARSHA WASUDEO BHONGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
SANGRAMPUR
|
MH-22-006-884-002/692
(WASALI)
|
1822006000NRG24180720230066990
|
18/07/2023
|
RAMA GAJANAN DUDVA
|
1822006WL009486
|
RAMA GAJANAN DUDVA
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088399
|
|
MRS RAMABAI GAJU DUDWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
138
|
SANGRAMPUR
|
MH-22-006-382-001/100
(KARMODA)
|
1822006000NRG24180720230066872
|
18/07/2023
|
GANESH CHANDRABHAN VARGE
|
1822006WL009476
|
GANESH CHANDRABHAN VARGE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088480
|
|
Mr. Ganesh Chandrabhan Varge
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
SANGRAMPUR
|
MH-22-006-884-001/402
(WASALI)
|
1822006000NRG24180720230067037
|
18/07/2023
|
RAJKUMAR BHAGVAN JANBHALE
|
1822006WL009490
|
RAJKUMAR BHAGVAN JANBHALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088475
|
|
MR RAJKUMAR BHAGWAN JABALE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGRAMPUR
|
MH-22-006-884-001/478
(WASALI)
|
1822006000NRG24180720230067009
|
18/07/2023
|
NARSING MOHANSING CHANGAL
|
1822006WL009488
|
NARSING MOHANSING CHANGAL
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088536
|
|
Mr. Narsing Mohansing Changal
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
SANGRAMPUR
|
MH-22-006-884-001/666
(WASALI)
|
1822006000NRG24180720230066995
|
18/07/2023
|
RAYJABAI ONKARSING SULIYA
|
1822006WL009487
|
RAYJABAI ONKARSING SULIYA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088485
|
|
Mrs. Rayjbai Onkarsing Suliya
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
SANGRAMPUR
|
MH-22-006-884-001/681
(WASALI)
|
1822006000NRG24180720230066996
|
18/07/2023
|
rajesh narsing davar
|
1822006WL009487
|
rajesh narsing davar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088382
|
|
RAJESH NARSING DAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SANGRAMPUR
|
MH-22-006-884-001/682
(WASALI)
|
1822006000NRG24180720230066997
|
18/07/2023
|
NEHARU KALU DAVAR
|
1822006WL009487
|
NEHARU KALU DAVAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088376
|
|
MR NEHARU KALU DAVAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGRAMPUR
|
MH-22-006-884-002/104
(WASALI)
|
1822006000NRG24180720230067057
|
18/07/2023
|
NYAHALSING KAJSING BADAL
|
1822006WL009491
|
NYAHALSING KAJSING BADAL
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088447
|
|
MR NIHALSING KANSING BONDAL
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGRAMPUR
|
MH-22-006-884-002/11
(WASALI)
|
1822006000NRG24180720230067010
|
18/07/2023
|
GANGU RAMJAN SURATNE
|
1822006WL009488
|
GANGU RAMJAN SURATNE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088432
|
|
MRS GANGUBAI RAMJAN SURATNE
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGRAMPUR
|
MH-22-006-884-002/13
(WASALI)
|
1822006000NRG24180720230067040
|
18/07/2023
|
GULAB PALALY MAVASKAR
|
1822006WL009490
|
GULAB PALALY MAVASKAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088473
|
|
MR GULAB PAYALU MAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGRAMPUR
|
MH-22-006-884-002/149
(WASALI)
|
1822006000NRG24180720230066998
|
18/07/2023
|
ZALSING VACHATSING DUDAWA
|
1822006WL009487
|
ZALSING VACHATSING DUDAWA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088415
|
|
MR ZALASING CHATARSING DUDAVA
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGRAMPUR
|
MH-22-006-884-002/165
(WASALI)
|
1822006000NRG24180720230067041
|
18/07/2023
|
SHASHIKALA GARIBA PALKAR
|
1822006WL009490
|
SHASHIKALA GARIBA PALKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088461
|
|
MR GARIBA ZIPRA PALKAR
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGRAMPUR
|
MH-22-006-884-002/167
(WASALI)
|
1822006000NRG24180720230067023
|
18/07/2023
|
PUNDLIK SHALIGRAM MAVASKAR
|
1822006WL009489
|
PUNDLIK SHALIGRAM MAVASKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088466
|
|
MR PUNDALIK SHALIGRAM MAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGRAMPUR
|
MH-22-006-884-002/206
(WASALI)
|
1822006000NRG24180720230067058
|
18/07/2023
|
RAMJAN AKKAL KHA TAYADE
|
1822006WL009491
|
RAMJAN AKKAL KHA TAYADE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088435
|
|
MR RAMJAN AKKALKHA TAYADE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGRAMPUR
|
MH-22-006-884-002/234
(WASALI)
|
1822006000NRG24180720230067042
|
18/07/2023
|
MUNIR IMAM KEDAR
|
1822006WL009490
|
MUNIR IMAM KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088534
|
|
MUNIR IMAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SANGRAMPUR
|
MH-22-006-884-002/248
(WASALI)
|
1822006000NRG24180720230066984
|
18/07/2023
|
BHAGADA DHUDARSING KANASHA
|
1822006WL009486
|
BHAGADA DHUDARSING KANASHA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088481
|
|
MR BHANGDA DHUNDARSINGH KANASHYA
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGRAMPUR
|
MH-22-006-884-002/29
(WASALI)
|
1822006000NRG24180720230067024
|
18/07/2023
|
SAKHARAM MALSING KANSHYA
|
1822006WL009489
|
SAKHARAM MALSING KANSHYA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088398
|
|
MR SAKHARAM MALSING KANASHA
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGRAMPUR
|
MH-22-006-884-002/302
(WASALI)
|
1822006000NRG24180720230067044
|
18/07/2023
|
JABBAR ABBAS PALKAR
|
1822006WL009490
|
JABBAR ABBAS PALKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088470
|
|
MR JABBAR ABBAS PALKAR
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGRAMPUR
|
MH-22-006-884-002/32
(WASALI)
|
1822006000NRG24180720230067059
|
18/07/2023
|
TULSHIRAM ONKAJI BIBEKAR
|
1822006WL009491
|
TULSHIRAM ONKAJI BIBEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088484
|
|
MR TULSHIRAM OKAJI BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGRAMPUR
|
MH-22-006-884-002/333
(WASALI)
|
1822006000NRG24180720230067026
|
18/07/2023
|
BHAVSING SUBHANSING JAMRA
|
1822006WL009489
|
BHAVSING SUBHANSING JAMRA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088455
|
|
Mr. Bhavsing Subhansing Jamara
|
BANK OF MAHARASHTRA(607387)
|
|
157
|
SANGRAMPUR
|
MH-22-006-884-002/334
(WASALI)
|
1822006000NRG24180720230067011
|
18/07/2023
|
ZUNIBAI HRSING DUDAVA
|
1822006WL009488
|
ZUNIBAI HRSING DUDAVA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088558
|
|
MRS ZUMALIBAI HARSING DUDAVA
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGRAMPUR
|
MH-22-006-884-002/399
(WASALI)
|
1822006000NRG24180720230067046
|
18/07/2023
|
MADUSING GURASING JAMRA
|
1822006WL009490
|
MADUSING GURASING JAMRA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088428
|
|
MR MADHUSING BHURSING JAMARA
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGRAMPUR
|
MH-22-006-884-002/402
(WASALI)
|
1822006000NRG24180720230067000
|
18/07/2023
|
ARJUN LALSING GARDAYA
|
1822006WL009487
|
ARJUN LALSING GARDAYA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088438
|
|
ARJUN LALSING GADRYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
SANGRAMPUR
|
MH-22-006-884-002/408
(WASALI)
|
1822006000NRG24180720230067027
|
18/07/2023
|
BHAILAL BHAGWAN JANBHALE
|
1822006WL009489
|
BHAILAL BHAGWAN JANBHALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088476
|
|
MR BHAIYYALAL BHAGVAN JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGRAMPUR
|
MH-22-006-884-002/443
(WASALI)
|
1822006000NRG24180720230067047
|
18/07/2023
|
NARAYAN TOTARAM KASBEKAR
|
1822006WL009490
|
NARAYAN TOTARAM KASBEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088488
|
|
MR NARAYAN TOTARAM KASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGRAMPUR
|
MH-22-006-884-002/454
(WASALI)
|
1822006000NRG24180720230067048
|
18/07/2023
|
RAMDAS RAMLAL DHANDEKAR
|
1822006WL009490
|
RAMDAS RAMLAL DHANDEKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088445
|
|
MR RAMDAS RAMLAL DHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGRAMPUR
|
MH-22-006-884-002/454
(WASALI)
|
1822006000NRG24180720230067049
|
18/07/2023
|
SANGITA RAMDAS DHANDEKAR
|
1822006WL009490
|
SANGITA RAMDAS DHANDEKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088460
|
|
MRS SANGITA RAMDAS DHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGRAMPUR
|
MH-22-006-884-002/472
(WASALI)
|
1822006000NRG24180720230067028
|
18/07/2023
|
SANGITA SHIVA MOHITE
|
1822006WL009489
|
SANGITA SHIVA MOHITE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088448
|
|
Sangita Shiva Mohite
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
SANGRAMPUR
|
MH-22-006-884-002/485
(WASALI)
|
1822006000NRG24180720230067029
|
18/07/2023
|
BHAVSING JAMSING DEVADA
|
1822006WL009489
|
BHAVSING JAMSING DEVADA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230088427
|
|
BHAVSING JAMSING DEVDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
SANGRAMPUR
|
MH-22-006-884-002/505
(WASALI)
|
1822006000NRG24180720230067031
|
18/07/2023
|
BHIMRAO BANSI MOHITE
|
1822006WL009489
|
BHIMRAO BANSI MOHITE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230088437
|
|
BHIMRAO BANSI MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SANGRAMPUR
|
MH-22-006-884-002/515
(WASALI)
|
1822006000NRG24180720230067002
|
18/07/2023
|
KALPANA RAMESH MOHITE
|
1822006WL009487
|
KALPANA RAMESH MOHITE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230088402
|
|
KALPANA RAMESH MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SANGRAMPUR
|
MH-22-006-884-002/515
(WASALI)
|
1822006000NRG24180720230067001
|
18/07/2023
|
RAMESH GULCHAND MOHITE
|
1822006WL009487
|
RAMESH GULCHAND MOHITE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088456
|
|
MR RAMESH GULACHAND MOHITE
|
STATE BANK OF INDIA(508548)
|
|
169
|
SANGRAMPUR
|
MH-22-006-884-002/53
(WASALI)
|
1822006000NRG24180720230067012
|
18/07/2023
|
MAITAB CHAND YURALE
|
1822006WL009488
|
MAITAB CHAND YURALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088532
|
|
MR MAHETAB CHANDU SURATANE
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGRAMPUR
|
MH-22-006-884-002/550
(WASALI)
|
1822006000NRG24180720230067004
|
18/07/2023
|
RAMLAL HIRALA GADRYA
|
1822006WL009487
|
RAMLAL HIRALA GADRYA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088405
|
|
MR RAMLAL HIRLA GADARYA
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGRAMPUR
|
MH-22-006-884-002/581
(WASALI)
|
1822006000NRG24180720230066987
|
18/07/2023
|
SUBHANSING DAULATSING MUZALDA
|
1822006WL009486
|
SUBHANSING DAULATSING MUZALDA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088483
|
|
MR SUBHANSING DAULATSING MUJALDA
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGRAMPUR
|
MH-22-006-884-002/609
(WASALI)
|
1822006000NRG24180720230067050
|
18/07/2023
|
DASHRATH KERYA DAVAR
|
1822006WL009490
|
DASHRATH KERYA DAVAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088537
|
|
MR DASHRATH KENYA DAWAR
|
STATE BANK OF INDIA(508548)
|
|
173
|
SANGRAMPUR
|
MH-22-006-884-002/615
(WASALI)
|
1822006000NRG24180720230067032
|
18/07/2023
|
DINESH RAMKISAN MAVSKAR
|
1822006WL009489
|
DINESH RAMKISAN MAVSKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088413
|
|
MR DINESH RAMAKISAN MAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGRAMPUR
|
MH-22-006-884-002/644
(WASALI)
|
1822006000NRG24180720230067014
|
18/07/2023
|
DEMSING ISRAM DUDVA
|
1822006WL009488
|
DEMSING ISRAM DUDVA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088375
|
|
MR DHEMSING ISRAM DUDVA
|
STATE BANK OF INDIA(508548)
|
|
175
|
SANGRAMPUR
|
MH-22-006-884-002/657
(WASALI)
|
1822006000NRG24180720230067015
|
18/07/2023
|
GAMARSING RUMSING BHAIDYA
|
1822006WL009488
|
GAMARSING RUMSING BHAIDYA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088389
|
|
Mr. Gamarsing Rumsing Bhaidya
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
SANGRAMPUR
|
MH-22-006-884-002/659
(WASALI)
|
1822006000NRG24180720230067061
|
18/07/2023
|
MATALA NANSING KANASHA
|
1822006WL009491
|
MATALA NANSING KANASHA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088410
|
|
MR MATALA NANSING KANASHA
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGRAMPUR
|
MH-22-006-884-002/676
(WASALI)
|
1822006000NRG24180720230067016
|
18/07/2023
|
SHAHIR RAMJAN SURATNE
|
1822006WL009488
|
SHAHIR RAMJAN SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088451
|
|
SHAHIR RAMJAN SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
SANGRAMPUR
|
MH-22-006-884-002/676
(WASALI)
|
1822006000NRG24180720230067017
|
18/07/2023
|
SURYA SHAHIR SURANTNE
|
1822006WL009488
|
SURYA SHAHIR SURANTNE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230088426
|
|
SURYYA SHAHIR SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SANGRAMPUR
|
MH-22-006-884-002/692
(WASALI)
|
1822006000NRG24180720230066989
|
18/07/2023
|
GAJANAN DURSING DUDAWA
|
1822006WL009486
|
GAJANAN DURSING DUDAWA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088531
|
|
Mr. Gaju Dursing Dudava
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
SANGRAMPUR
|
MH-22-006-884-002/71
(WASALI)
|
1822006000NRG24180720230067033
|
18/07/2023
|
MADHUKAR MOTIRAM MAVASKAR
|
1822006WL009489
|
MADHUKAR MOTIRAM MAVASKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088459
|
|
MR MADHUKAR MOTIRAM MAVSKAR
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGRAMPUR
|
MH-22-006-884-002/714
(WASALI)
|
1822006000NRG24180720230067007
|
18/07/2023
|
NYAHALSING ONKARSING SULIYA
|
1822006WL009487
|
NYAHALSING ONKARSING SULIYA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088396
|
|
NYAHALSING ONKARSING SULIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
SANGRAMPUR
|
MH-22-006-884-002/72
(WASALI)
|
1822006000NRG24180720230067053
|
18/07/2023
|
Samir.R.Surantne
|
1822006WL009490
|
Samir.R.Surantne
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088446
|
|
MR SAMIR RAMJAN SURATNE
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGRAMPUR
|
MH-22-006-884-002/73
(WASALI)
|
1822006000NRG24180720230067062
|
18/07/2023
|
NARAYAN RAYSING SASAYA
|
1822006WL009491
|
NARAYAN RAYSING SASAYA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088464
|
|
MR NARAYAN RAYSING SASTYA
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGRAMPUR
|
MH-22-006-884-002/73
(WASALI)
|
1822006000NRG24180720230067063
|
18/07/2023
|
RAMABAI NARAYAN SASATYA
|
1822006WL009491
|
RAMABAI NARAYAN SASATYA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088463
|
|
MR NARAYAN RAYSING SASTYA
|
STATE BANK OF INDIA(508548)
|
|
185
|
SANGRAMPUR
|
MH-22-006-884-002/783
(WASALI)
|
1822006000NRG24180720230067019
|
18/07/2023
|
JUVANSING KANSING JAMARA
|
1822006WL009488
|
JUVANSING KANSING JAMARA
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088467
|
|
MR JUVANSING KANAKSING BHILALA
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGRAMPUR
|
MH-22-006-884-002/801
(WASALI)
|
1822006000NRG24180720230066992
|
18/07/2023
|
SURESH KOTVAL BHAIDYA
|
1822006WL009486
|
SURESH KOTVAL BHAIDYA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230088388
|
|
SURESH KOTWAL BHAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
SANGRAMPUR
|
MH-22-006-884-002/83
(WASALI)
|
1822006000NRG24180720230067064
|
18/07/2023
|
RAJU RAYSING SASTYA
|
1822006WL009491
|
RAJU RAYSING SASTYA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088462
|
|
Mr. RAJU RAYSING SASTYA
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
SANGRAMPUR
|
MH-22-006-884-002/831
(WASALI)
|
1822006000NRG24180720230067054
|
18/07/2023
|
ANIL IMAM KEDAR
|
1822006WL009490
|
ANIL IMAM KEDAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088533
|
|
MR ANIL IMAM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGRAMPUR
|
MH-22-006-884-002/846
(WASALI)
|
1822006000NRG24180720230067020
|
18/07/2023
|
GANESH NARAYAN KASDEKAR
|
1822006WL009488
|
GANESH NARAYAN KASDEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088412
|
|
MR GANESH NARAYAN KASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANGRAMPUR
|
MH-22-006-884-002/851
(WASALI)
|
1822006000NRG24180720230067056
|
18/07/2023
|
RAJESH NARAYAN KASDEKAR
|
1822006WL009490
|
RAJESH NARAYAN KASDEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088411
|
|
MR RAJESH NARAYAN KASDEKAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGRAMPUR
|
MH-22-006-884-002/90
(WASALI)
|
1822006000NRG24180720230066993
|
18/07/2023
|
JAMUNABAI PRALHAD DAVAR
|
1822006WL009486
|
JAMUNABAI PRALHAD DAVAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230088535
|
|
MR PRALHAD RAUJI DAWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGRAMPUR
|
MH-22-006-884-002/906
(WASALI)
|
1822006000NRG24180720230067034
|
18/07/2023
|
ANIL LAXMAN BIBEKAR
|
1822006WL009489
|
ANIL LAXMAN BIBEKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088444
|
|
MR ANIL LAKSHMAN BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGRAMPUR
|
MH-22-006-884-002/906
(WASALI)
|
1822006000NRG24180720230067035
|
18/07/2023
|
RADHA ANIL BIBEKAR
|
1822006WL009489
|
RADHA ANIL BIBEKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088443
|
|
MR ANIL LAKSHMAN BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGRAMPUR
|
MH-22-006-884-002/925
(WASALI)
|
1822006000NRG24180720230067036
|
18/07/2023
|
KAILAS PUNDLIK MAVASKAR
|
1822006WL009489
|
KAILAS PUNDLIK MAVASKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088406
|
|
MR KAILASH PUNDALIK MAVASKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96096
|
96096
|
|
|
|
|
|
|
|
|
195
|
SANGRAMPUR
|
MH-22-006-022-002/746
(DHAMANGAON))
|
1822006000NRG24180720230066835
|
18/07/2023
|
ANIL PRALHAD JALAMKAR
|
1822006WL009473
|
ANIL PRALHAD JALAMKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088468
|
|
Mr. ANIL PRALHAD JALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
SANGRAMPUR
|
MH-22-006-022-002/93
(DHAMANGAON))
|
1822006000NRG24180720230066839
|
18/07/2023
|
Sudarshan Devman Suryvanshi
|
1822006WL009473
|
Sudarshan Devman Suryvanshi
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088416
|
|
MR SUDARSHAN DEVAMAN SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
197
|
SANGRAMPUR
|
MH-22-006-138-001/114
(BHODKHA)
|
1822006000NRG24180720230066774
|
18/07/2023
|
SANJAY VAMAN LIPATE
|
1822006WL009470
|
SANJAY VAMAN LIPATE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088482
|
|
MR SANJAY WAMAN LIPTE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGRAMPUR
|
MH-22-006-138-001/379
(BHODKHA)
|
1822006000NRG24180720230066776
|
18/07/2023
|
HARICHNADRA DNYANDEV LIPTE
|
1822006WL009470
|
HARICHNADRA DNYANDEV LIPTE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088479
|
|
MR HARICHANDRA DNYANDEV LIPTE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANGRAMPUR
|
MH-22-006-138-001/47
(BHODKHA)
|
1822006000NRG24180720230066777
|
18/07/2023
|
suresh bhimrao deshmukh
|
1822006WL009470
|
suresh bhimrao deshmukh
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088425
|
|
SURESH BHIMARAO BAGUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
SANGRAMPUR
|
MH-22-006-138-002/133
(BHODKHA)
|
1822006000NRG24180720230066778
|
18/07/2023
|
ASHPAK SAMIRUNNA BEG
|
1822006WL009470
|
ASHPAK SAMIRUNNA BEG
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088417
|
|
ASHPAK BEG SAMIULLA BEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
SANGRAMPUR
|
MH-22-006-138-002/149
(BHODKHA)
|
1822006000NRG24180720230066779
|
18/07/2023
|
puspa dhyaneshvar tonde
|
1822006WL009470
|
puspa dhyaneshvar tonde
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088392
|
|
MRS PUSHPA DNYANESHAR TONDE
|
STATE BANK OF INDIA(508548)
|
|
202
|
SANGRAMPUR
|
MH-22-006-138-002/171
(BHODKHA)
|
1822006000NRG24180720230066781
|
18/07/2023
|
seema udaybhan umale
|
1822006WL009470
|
seema udaybhan umale
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088557
|
|
Mrs. SEEMA UDAYBHAN UMALE
|
BANK OF MAHARASHTRA(607387)
|
|
203
|
SANGRAMPUR
|
MH-22-006-138-002/22
(BHODKHA)
|
1822006000NRG24180720230066783
|
18/07/2023
|
SHAIKH AASIF SHAIKH SHABBIR
|
1822006WL009470
|
SHAIKH AASIF SHAIKH SHABBIR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088373
|
|
MR SHAIKHASIF SHAIKHSHABBIR
|
STATE BANK OF INDIA(508548)
|
|
204
|
SANGRAMPUR
|
MH-22-006-138-002/337
(BHODKHA)
|
1822006000NRG24180720230066787
|
18/07/2023
|
ANIS BEG AKABAR BEG MIRZA
|
1822006WL009470
|
ANIS BEG AKABAR BEG MIRZA
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088486
|
|
MR ANIS BEG AKBAR BEG
|
STATE BANK OF INDIA(508548)
|
|
205
|
SANGRAMPUR
|
MH-22-006-138-002/352
(BHODKHA)
|
1822006000NRG24180720230066788
|
18/07/2023
|
RAHUL UDEBHAN UMALE
|
1822006WL009470
|
RAHUL UDEBHAN UMALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088420
|
|
MR RAHUL UDEBHAN UMALE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANGRAMPUR
|
MH-22-006-138-002/362
(BHODKHA)
|
1822006000NRG24180720230066789
|
18/07/2023
|
MEGHA PRAKAH RAUT
|
1822006WL009470
|
MEGHA PRAKAH RAUT
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230088393
|
|
MRS MEGHA PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANGRAMPUR
|
MH-22-006-138-002/397
(BHODKHA)
|
1822006000NRG24180720230066790
|
18/07/2023
|
RAVI UDEBHAN UMALE
|
1822006WL009470
|
RAVI UDEBHAN UMALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088395
|
|
MR RAVI UDAYBHAN UMALE
|
STATE BANK OF INDIA(508548)
|
|
208
|
SANGRAMPUR
|
MH-22-006-173-001/443
(CHANGEFAL BK)
|
1822006000NRG24180720230066817
|
18/07/2023
|
sagar ambadas raut
|
1822006WL009472
|
sagar ambadas raut
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088374
|
|
MR SAGAR AMBADAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
209
|
SANGRAMPUR
|
MH-22-006-173-002/548
(CHANGEFAL BK)
|
1822006000NRG24180720230066792
|
18/07/2023
|
dipak shaligram bagade
|
1822006WL009471
|
dipak shaligram bagade
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088490
|
|
DIPAK SHALIKRAM BAGADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
210
|
SANGRAMPUR
|
MH-22-006-173-002/548
(CHANGEFAL BK)
|
1822006000NRG24180720230066793
|
18/07/2023
|
latabai dipak bagade
|
1822006WL009471
|
latabai dipak bagade
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088489
|
|
LATABAI DEEPAK BGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
SANGRAMPUR
|
MH-22-006-173-003/101
(CHANGEFAL BK)
|
1822006000NRG24180720230066821
|
18/07/2023
|
SANTOSH DHONDUJI TARAPURE
|
1822006WL009472
|
SANTOSH DHONDUJI TARAPURE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088556
|
|
SANTOSH DHONDU TARAPURE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
212
|
SANGRAMPUR
|
MH-22-006-173-003/142
(CHANGEFAL BK)
|
1822006000NRG24180720230066796
|
18/07/2023
|
GANESH SHALIGRAM BAGADE
|
1822006WL009471
|
GANESH SHALIGRAM BAGADE
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230088301
|
|
GANESH SHALIGRAM BGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
SANGRAMPUR
|
MH-22-006-173-003/383
(CHANGEFAL BK)
|
1822006000NRG24180720230066797
|
18/07/2023
|
Ashok Durgadas Paliwal
|
1822006WL009471
|
Ashok Durgadas Paliwal
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088487
|
|
MR ASHOKKUMAR DURGADAS PALIVAL
|
STATE BANK OF INDIA(508548)
|
|
214
|
SANGRAMPUR
|
MH-22-006-173-003/411
(CHANGEFAL BK)
|
1822006000NRG24180720230066802
|
18/07/2023
|
NIVRUTTI SHALIGRAM AVACHAR
|
1822006WL009471
|
NIVRUTTI SHALIGRAM AVACHAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088529
|
|
Mr. NIVRUTTI SHALIGRAM AWACHAR
|
BANK OF MAHARASHTRA(607387)
|
|
215
|
SANGRAMPUR
|
MH-22-006-173-003/488
(CHANGEFAL BK)
|
1822006000NRG24180720230066807
|
18/07/2023
|
SUDHAKAR SADASHIV BHATKAR
|
1822006WL009471
|
SUDHAKAR SADASHIV BHATKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088442
|
|
SUDHAKAR SADASHIV BHALKAR
|
HDFC BANK LTD(607152)
|
|
216
|
SANGRAMPUR
|
MH-22-006-173-003/93
(CHANGEFAL BK)
|
1822006000NRG24180720230066827
|
18/07/2023
|
Ashok Ashok Punde
|
1822006WL009472
|
Ashok Ashok Punde
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088292
|
|
Mr. ASHOK CHANDRABHAN PUNDE
|
BANK OF MAHARASHTRA(607387)
|
|
217
|
SANGRAMPUR
|
MH-22-006-256-001/108
(DURGA DAITTA)
|
1822006000NRG24180720230066842
|
18/07/2023
|
SANGITA VIJAY AMBHORE
|
1822006WL009474
|
SANGITA VIJAY AMBHORE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088409
|
|
MRS SANGITA VIJAY AMBHORE
|
STATE BANK OF INDIA(508548)
|
|
218
|
SANGRAMPUR
|
MH-22-006-256-001/362
(DURGA DAITTA)
|
1822006000NRG24180720230066846
|
18/07/2023
|
SHIVSHANKAR DEVIDAS GHIVE
|
1822006WL009474
|
SHIVSHANKAR DEVIDAS GHIVE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088555
|
|
Mr. SHIVSHANKAR DEVIDAS GHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
219
|
SANGRAMPUR
|
MH-22-006-256-001/42
(DURGA DAITTA)
|
1822006000NRG24180720230066849
|
18/07/2023
|
RAJKANYA ASHOK WANKHADE
|
1822006WL009474
|
RAJKANYA ASHOK WANKHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088408
|
|
MRS RAJKANYA ASHOK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
220
|
SANGRAMPUR
|
MH-22-006-256-001/42
(DURGA DAITTA)
|
1822006000NRG24180720230066850
|
18/07/2023
|
RINA PANJAB WANKHADE
|
1822006WL009474
|
RINA PANJAB WANKHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088407
|
|
MRS RINA PANJAB WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
221
|
SANGRAMPUR
|
MH-22-006-256-001/424
(DURGA DAITTA)
|
1822006000NRG24180720230066851
|
18/07/2023
|
suresh vasudev ubhe
|
1822006WL009474
|
suresh vasudev ubhe
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088457
|
|
UBHE SURESH WASUDEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
SANGRAMPUR
|
MH-22-006-256-001/59
(DURGA DAITTA)
|
1822006000NRG24180720230066852
|
18/07/2023
|
DNANESHVAR SUDAMA UBHE
|
1822006WL009474
|
DNANESHVAR SUDAMA UBHE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088477
|
|
MR DNYANESHWAR SUDAMA UBHE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SANGRAMPUR
|
MH-22-006-259-001/455
(EKLARA BANODA)
|
1822006000NRG24180720230066863
|
18/07/2023
|
PRAVIN VISWASRAV JADHAV
|
1822006WL009475
|
PRAVIN VISWASRAV JADHAV
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088441
|
|
JADHAV PRAVIN VISHWASRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
SANGRAMPUR
|
MH-22-006-259-001/47
(EKLARA BANODA)
|
1822006000NRG24180720230066864
|
18/07/2023
|
ARUN SAMADHAN KABALE
|
1822006WL009475
|
ARUN SAMADHAN KABALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088450
|
|
ARUN SAMADHAN KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
SANGRAMPUR
|
MH-22-006-259-001/47
(EKLARA BANODA)
|
1822006000NRG24180720230066865
|
18/07/2023
|
SANGITA ARUN KABALE
|
1822006WL009475
|
SANGITA ARUN KABALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088452
|
|
MRS SANGITA ARUN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
SANGRAMPUR
|
MH-22-006-392-002/180
(KAWATHAL)
|
1822006000NRG24180720230066901
|
18/07/2023
|
VASANTA ABARAV MORKHADE
|
1822006WL009478
|
VASANTA ABARAV MORKHADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088458
|
|
MR VASANTRAO ABARAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
227
|
SANGRAMPUR
|
MH-22-006-392-002/337
(KAWATHAL)
|
1822006000NRG24180720230066904
|
18/07/2023
|
shaikh javed shaikh hakim
|
1822006WL009478
|
shaikh javed shaikh hakim
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088424
|
|
SHAIKH JAVED SHAIKH HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
SANGRAMPUR
|
MH-22-006-392-002/415
(KAWATHAL)
|
1822006000NRG24180720230066888
|
18/07/2023
|
NAJIM KHA NUR KHA
|
1822006WL009477
|
NAJIM KHA NUR KHA
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088404
|
|
NAZIM NUR KHA
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
SANGRAMPUR
|
MH-22-006-392-002/590
(KAWATHAL)
|
1822006000NRG24180720230066908
|
18/07/2023
|
VAIBHAV BALU VAGH
|
1822006WL009478
|
VAIBHAV BALU VAGH
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
29/07/2023
|
|
A208230088474
|
|
VAIBHAV BALU WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
SANGRAMPUR
|
MH-22-006-392-002/699
(KAWATHAL)
|
1822006000NRG24180720230066891
|
18/07/2023
|
WAMAN RAMKRUSHN GAVANDE
|
1822006WL009477
|
WAMAN RAMKRUSHN GAVANDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088430
|
|
WAMAN RAMKRUSHNA GAWANDE
|
CANARA BANK(508532)
|
|
231
|
SANGRAMPUR
|
MH-22-006-608-002/1155
(PATURDA BK)
|
1822006000NRG24180720230066917
|
18/07/2023
|
EKANATH JAGANNATH CHOPADE
|
1822006WL009479
|
EKANATH JAGANNATH CHOPADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088465
|
|
MR EKNATH JAGANNATH CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
232
|
SANGRAMPUR
|
MH-22-006-608-002/1613
(PATURDA BK)
|
1822006000NRG24180720230066924
|
18/07/2023
|
KESHAV RAGHUNATH CHOPADE
|
1822006WL009479
|
KESHAV RAGHUNATH CHOPADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088377
|
|
MR KESHAV RAGHUNATH CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
233
|
SANGRAMPUR
|
MH-22-006-637-002/1070
(PIMPRI KATHERGAON)
|
1822006000NRG24180720230066949
|
18/07/2023
|
ganesh bhaskar kharate
|
1822006WL009482
|
ganesh bhaskar kharate
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088390
|
|
MR GANESH BHASKAR KHARATE
|
STATE BANK OF INDIA(508548)
|
|
234
|
SANGRAMPUR
|
MH-22-006-670-001/875
(RINGANWADI)
|
1822006000NRG24180720230066951
|
18/07/2023
|
SANJAY MAHADEV BHALTADAK
|
1822006WL009483
|
SANJAY MAHADEV BHALTADAK
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088440
|
|
MR SANJAY MAHADEO BHALTADAK
|
STATE BANK OF INDIA(508548)
|
|
235
|
SANGRAMPUR
|
MH-22-006-670-001/890
(RINGANWADI)
|
1822006000NRG24180720230066976
|
18/07/2023
|
NIVARUTI HARIBHAU JAVANJAL
|
1822006WL009484
|
NIVARUTI HARIBHAU JAVANJAL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088491
|
|
MR NIVRUTTI HARIBHAU JAVANJAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
SANGRAMPUR
|
MH-22-006-670-001/892
(RINGANWADI)
|
1822006000NRG24180720230066952
|
18/07/2023
|
MAYUR BHASKAR JAVANJAL
|
1822006WL009483
|
MAYUR BHASKAR JAVANJAL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088449
|
|
MR MAYUR BHASKAR JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
237
|
SANGRAMPUR
|
MH-22-006-670-001/893
(RINGANWADI)
|
1822006000NRG24180720230066953
|
18/07/2023
|
VIJAY GAJANAN JAVANJAL
|
1822006WL009483
|
VIJAY GAJANAN JAVANJAL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088469
|
|
MR VIJAY GAJANAN JAVANJAL
|
STATE BANK OF INDIA(508548)
|
|
238
|
SANGRAMPUR
|
MH-22-006-670-001/896
(RINGANWADI)
|
1822006000NRG24180720230066955
|
18/07/2023
|
DEVANAND BHIKAJI NANDANE
|
1822006WL009483
|
DEVANAND BHIKAJI NANDANE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088421
|
|
MR DEWANAN BHIKAJI NANDANE
|
STATE BANK OF INDIA(508548)
|
|
239
|
SANGRAMPUR
|
MH-22-006-670-001/899
(RINGANWADI)
|
1822006000NRG24180720230066956
|
18/07/2023
|
ganesh pralhad bhaltadak
|
1822006WL009483
|
ganesh pralhad bhaltadak
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088492
|
|
MR GANESH PRALAHADRAO BHALTILAK
|
STATE BANK OF INDIA(508548)
|
|
240
|
SANGRAMPUR
|
MH-22-006-670-001/901
(RINGANWADI)
|
1822006000NRG24180720230066957
|
18/07/2023
|
lakshman mahadev bhaltadak
|
1822006WL009483
|
lakshman mahadev bhaltadak
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088423
|
|
MR LAXMAN MAHADEV BHALTALAK
|
STATE BANK OF INDIA(508548)
|
|
241
|
SANGRAMPUR
|
MH-22-006-670-001/902
(RINGANWADI)
|
1822006000NRG24180720230066958
|
18/07/2023
|
RAMESH LAXMAN NANDNE
|
1822006WL009483
|
RAMESH LAXMAN NANDNE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088419
|
|
MR RAMESH LAXMAN NANDNE
|
STATE BANK OF INDIA(508548)
|
|
242
|
SANGRAMPUR
|
MH-22-006-670-001/948
(RINGANWADI)
|
1822006000NRG24180720230066959
|
18/07/2023
|
HARIDAS BHIKAJI NANDANE
|
1822006WL009483
|
HARIDAS BHIKAJI NANDANE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088422
|
|
MR HARIDAS BHIKAJI NANDNE
|
STATE BANK OF INDIA(508548)
|
|
243
|
SANGRAMPUR
|
MH-22-006-670-001/962
(RINGANWADI)
|
1822006000NRG24180720230066960
|
18/07/2023
|
GULABRAO MAHADEO NANDANE
|
1822006WL009483
|
GULABRAO MAHADEO NANDANE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088418
|
|
MR GULABARAV MAHADEVRAV NANDNE
|
STATE BANK OF INDIA(508548)
|
|
244
|
SANGRAMPUR
|
MH-22-006-670-002/29
(RINGANWADI)
|
1822006000NRG24180720230066963
|
18/07/2023
|
GANESH JANRAV RAVANKAR
|
1822006WL009483
|
GANESH JANRAV RAVANKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088431
|
|
MR GANESH JANRAO RAVNKAR
|
STATE BANK OF INDIA(508548)
|
|
245
|
SANGRAMPUR
|
MH-22-006-670-002/52
(RINGANWADI)
|
1822006000NRG24180720230066978
|
18/07/2023
|
BHAGVAT SUBHASH BHONGAL
|
1822006WL009484
|
BHAGVAT SUBHASH BHONGAL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088429
|
|
MR BHAGVAT SUBHASH BHONGAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
SANGRAMPUR
|
MH-22-006-670-002/55
(RINGANWADI)
|
1822006000NRG24180720230066964
|
18/07/2023
|
DINKAR BAJIRAV SHINDE
|
1822006WL009483
|
DINKAR BAJIRAV SHINDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088530
|
|
DINKAR BAJIRAO SHINDE
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
247
|
SANGRAMPUR
|
MH-22-006-670-002/55
(RINGANWADI)
|
1822006000NRG24180720230066966
|
18/07/2023
|
SHUBHAM DINKAR SHINDE
|
1822006WL009483
|
SHUBHAM DINKAR SHINDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088436
|
|
MR SHUBHAM DINKAR SHINDE
|
STATE BANK OF INDIA(508548)
|
|
248
|
SANGRAMPUR
|
MH-22-006-670-002/853
(RINGANWADI)
|
1822006000NRG24180720230066968
|
18/07/2023
|
PRALHAD MANIKRAV RAVANKAR
|
1822006WL009483
|
PRALHAD MANIKRAV RAVANKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088401
|
|
MR PRALHAD MANIKRAO RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
249
|
SANGRAMPUR
|
MH-22-006-670-002/853
(RINGANWADI)
|
1822006000NRG24180720230066969
|
18/07/2023
|
REKHA PRALHAD RAWANKAR
|
1822006WL009483
|
REKHA PRALHAD RAWANKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088434
|
|
MISS REKHA PRALHAD RAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
250
|
SANGRAMPUR
|
MH-22-006-670-002/880
(RINGANWADI)
|
1822006000NRG24180720230066970
|
18/07/2023
|
SHANKAR SHESHRAV RAVANKAR
|
1822006WL009483
|
SHANKAR SHESHRAV RAVANKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088400
|
|
MR SHANKAR SHESHRAO RAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
251
|
SANGRAMPUR
|
MH-22-006-670-002/927
(RINGANWADI)
|
1822006000NRG24180720230066972
|
18/07/2023
|
ARACHANA AMOL KULKARNI
|
1822006WL009483
|
ARACHANA AMOL KULKARNI
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088391
|
|
ARCHANA MADHAVRAO DESHMUKH
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
252
|
SANGRAMPUR
|
MH-22-006-670-002/937
(RINGANWADI)
|
1822006000NRG24180720230066973
|
18/07/2023
|
MILIND SUDHAKAR KULKARNI
|
1822006WL009483
|
MILIND SUDHAKAR KULKARNI
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088439
|
|
KULKARNI MILIND SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
SANGRAMPUR
|
MH-22-006-880-001/329
(WARWAT BK)
|
1822006000NRG24180720230066981
|
18/07/2023
|
RAMBHAU TUKARAM DATAR
|
1822006WL009485
|
RAMBHAU TUKARAM DATAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088394
|
|
DATAR CRAMBHAU TUKARAM & SUNIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105105
|
105105
|
|
|
|
|
|
|
|
|
254
|
SANGRAMPUR
|
MH-22-006-608-003/748
(PATURDA BK)
|
1822006000NRG24180720230066942
|
18/07/2023
|
KULDIP BHARAT VANKHEDE
|
1822006WL009480
|
KULDIP BHARAT VANKHEDE
|
00415
|
SBIN0012532
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088433
|
|
Mr. KULADIP BHARAT WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
255
|
SANGRAMPUR
|
MH-22-006-009-001/266
(AWAR)
|
1822006000NRG24180720230066772
|
18/07/2023
|
CHETAN SHANKAR INGALE
|
1822006WL009469
|
CHETAN SHANKAR INGALE
|
00468
|
UBIN0532371
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088471
|
|
CHETAN SHANKAR INGALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
256
|
SANGRAMPUR
|
MH-22-006-256-001/14
(DURGA DAITTA)
|
1822006000NRG24180720230066843
|
18/07/2023
|
wasudeo ramkrushna ubhe
|
1822006WL009474
|
wasudeo ramkrushna ubhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088552
|
|
UBHE WASUDEO RAMKRISHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
SANGRAMPUR
|
MH-22-006-256-001/140
(DURGA DAITTA)
|
1822006000NRG24180720230066844
|
18/07/2023
|
dnyandeo ramkrushna ubhe
|
1822006WL009474
|
dnyandeo ramkrushna ubhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088551
|
|
DNYANDEO RAMKRUSHNA UBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
SANGRAMPUR
|
MH-22-006-256-001/144
(DURGA DAITTA)
|
1822006000NRG24180720230066845
|
18/07/2023
|
ramatai gajanan ubhe
|
1822006WL009474
|
ramatai gajanan ubhe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088548
|
|
UBHE RAMATAI GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
SANGRAMPUR
|
MH-22-006-256-001/374
(DURGA DAITTA)
|
1822006000NRG24180720230066848
|
18/07/2023
|
MIRA UTTAMRAO GAYAKWAD
|
1822006WL009474
|
MIRA UTTAMRAO GAYAKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088544
|
|
MIRABAI UTTAMA GAIKWAD
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
260
|
SANGRAMPUR
|
MH-22-006-256-001/374
(DURGA DAITTA)
|
1822006000NRG24180720230066847
|
18/07/2023
|
UTTAM SHALIGRAM GAYAKWAD
|
1822006WL009474
|
UTTAM SHALIGRAM GAYAKWAD
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088545
|
|
GAIKWAD UTTAM SHALIGRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
261
|
SANGRAMPUR
|
MH-22-006-259-001/111
(EKLARA BANODA)
|
1822006000NRG24180720230066853
|
18/07/2023
|
SHAHEBRAO DAULAT KOKATE
|
1822006WL009475
|
SHAHEBRAO DAULAT KOKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088323
|
|
SAHEBRAO DAULAT KOKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
SANGRAMPUR
|
MH-22-006-259-001/111
(EKLARA BANODA)
|
1822006000NRG24180720230066854
|
18/07/2023
|
SHILA SAHEBRAO KOKATE
|
1822006WL009475
|
SHILA SAHEBRAO KOKATE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230088333
|
|
MRS SHILA SAHIBRAO KOKATE
|
STATE BANK OF INDIA(508548)
|
|
263
|
SANGRAMPUR
|
MH-22-006-259-001/138
(EKLARA BANODA)
|
1822006000NRG24180720230066855
|
18/07/2023
|
RAJESH SHANKAR RAUT
|
1822006WL009475
|
RAJESH SHANKAR RAUT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088559
|
|
MR RAJESH SHANKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
264
|
SANGRAMPUR
|
MH-22-006-259-001/214
(EKLARA BANODA)
|
1822006000NRG24180720230066858
|
18/07/2023
|
VARSHA VIJAY MOLE
|
1822006WL009475
|
VARSHA VIJAY MOLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088539
|
|
VARSHA VIJAY MOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
265
|
SANGRAMPUR
|
MH-22-006-259-001/397
(EKLARA BANODA)
|
1822006000NRG24180720230066860
|
18/07/2023
|
KALPANA GAJANAN MOLE
|
1822006WL009475
|
KALPANA GAJANAN MOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088334
|
|
KALPANA GAJANAN MOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
SANGRAMPUR
|
MH-22-006-259-001/43
(EKLARA BANODA)
|
1822006000NRG24180720230066862
|
18/07/2023
|
RAMABAI SAHEBRAV MORE
|
1822006WL009475
|
RAMABAI SAHEBRAV MORE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088550
|
|
RAMABAI SAHEBRAO MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
SANGRAMPUR
|
MH-22-006-259-001/492
(EKLARA BANODA)
|
1822006000NRG24180720230066867
|
18/07/2023
|
GAYATRI PRASHANT EDHOKAR
|
1822006WL009475
|
GAYATRI PRASHANT EDHOKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088542
|
|
GAYTRI PRASHANT IDHOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
SANGRAMPUR
|
MH-22-006-259-001/492
(EKLARA BANODA)
|
1822006000NRG24180720230066866
|
18/07/2023
|
PRASHANT EKANATH IDHOKAR
|
1822006WL009475
|
PRASHANT EKANATH IDHOKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088543
|
|
PRASHANT EKNATH IGHOKAR AND GAYATRI PRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
269
|
SANGRAMPUR
|
MH-22-006-259-001/493
(EKLARA BANODA)
|
1822006000NRG24180720230066868
|
18/07/2023
|
UJWALA SANJAY IDHOKAR
|
1822006WL009475
|
UJWALA SANJAY IDHOKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088336
|
|
UJWALA SANJAY EDHOKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
SANGRAMPUR
|
MH-22-006-259-001/580
(EKLARA BANODA)
|
1822006000NRG24180720230066869
|
18/07/2023
|
MANISHA KAMLESH IDHOKAR
|
1822006WL009475
|
MANISHA KAMLESH IDHOKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088322
|
|
MISS MANISHA GAJANAN AWARKAR
|
STATE BANK OF INDIA(508548)
|
|
271
|
SANGRAMPUR
|
MH-22-006-631-001/151
(PIMPRI ADGAON)
|
1822006000NRG24180720230066943
|
18/07/2023
|
rekha dnyaneshwar chikate
|
1822006WL009481
|
rekha dnyaneshwar chikate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088540
|
|
REKHA DNYANESHWAR CHIKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
SANGRAMPUR
|
MH-22-006-631-001/96
(PIMPRI ADGAON)
|
1822006000NRG24180720230066946
|
18/07/2023
|
MEERA MADHUKAR GAYGOL
|
1822006WL009481
|
MEERA MADHUKAR GAYGOL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088546
|
|
GAIGOL MEERABAI MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
SANGRAMPUR
|
MH-22-006-670-001/873
(RINGANWADI)
|
1822006000NRG24180720230066975
|
18/07/2023
|
GOVINDA SHRIKRSHNA JAVANJAL
|
1822006WL009484
|
GOVINDA SHRIKRSHNA JAVANJAL
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088337
|
|
JAWANJAL GOVINDA SHRIKRUSHNA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
274
|
SANGRAMPUR
|
MH-22-006-670-001/894
(RINGANWADI)
|
1822006000NRG24180720230066954
|
18/07/2023
|
BHAGVAN DEVIDAS SAPKAL
|
1822006WL009483
|
BHAGVAN DEVIDAS SAPKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088547
|
|
SAPKAL BHAGWAN DEVIDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
275
|
SANGRAMPUR
|
MH-22-006-670-001/984
(RINGANWADI)
|
1822006000NRG24180720230066961
|
18/07/2023
|
sopan sheshrao javanjal
|
1822006WL009483
|
sopan sheshrao javanjal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088549
|
|
MR SOPAN SHESHRAV JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
276
|
SANGRAMPUR
|
MH-22-006-670-002/55
(RINGANWADI)
|
1822006000NRG24180720230066965
|
18/07/2023
|
NANDA DINKAR SHINDE
|
1822006WL009483
|
NANDA DINKAR SHINDE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088330
|
|
SHINDE NANDA DINKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
SANGRAMPUR
|
MH-22-006-670-002/63
(RINGANWADI)
|
1822006000NRG24180720230066967
|
18/07/2023
|
SAVITA SHANKAR DODBHISE
|
1822006WL009483
|
SAVITA SHANKAR DODBHISE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088331
|
|
MRS SAVITA SHANKAR DODMISE
|
STATE BANK OF INDIA(508548)
|
|
278
|
SANGRAMPUR
|
MH-22-006-670-002/927
(RINGANWADI)
|
1822006000NRG24180720230066971
|
18/07/2023
|
AMOL SUDHAKAR KULKARNI
|
1822006WL009483
|
AMOL SUDHAKAR KULKARNI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088338
|
|
KULKARNI AMOL SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
279
|
SANGRAMPUR
|
MH-22-006-670-002/952
(RINGANWADI)
|
1822006000NRG24180720230066974
|
18/07/2023
|
VINOD SUDHAKAR KULKARNI
|
1822006WL009483
|
VINOD SUDHAKAR KULKARNI
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230088332
|
|
KULKARNI VINOD SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
280
|
SANGRAMPUR
|
MH-22-006-880-001/1065
(WARWAT BK)
|
1822006000NRG24180720230066979
|
18/07/2023
|
NIKHIL ARJUN DHAGE
|
1822006WL009485
|
NIKHIL ARJUN DHAGE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088541
|
|
DHAGE NIKHIL ARJUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
SANGRAMPUR
|
MH-22-006-880-001/212
(WARWAT BK)
|
1822006000NRG24180720230066980
|
18/07/2023
|
BHAGWAN TULSHIRAM BHOPALE
|
1822006WL009485
|
BHAGWAN TULSHIRAM BHOPALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088329
|
|
MR BHAGAWAN TULSHIRAM BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
282
|
SANGRAMPUR
|
MH-22-006-880-001/727
(WARWAT BK)
|
1822006000NRG24180720230066982
|
18/07/2023
|
PANDURANG VITTAL BHOPSLR
|
1822006WL009485
|
PANDURANG VITTAL BHOPSLR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088335
|
|
PANDURANG VITTHAL BHOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47775
|
47775
|
|
|
|
|
|
|
|
|
283
|
SANGRAMPUR
|
MH-22-006-382-001/100
(KARMODA)
|
1822006000NRG24180720230066870
|
18/07/2023
|
CHANDRBHAN GYANDEV VARGE
|
1822006WL009476
|
CHANDRBHAN GYANDEV VARGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088538
|
|
CHANDRABHAN GYANDEO WARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
SANGRAMPUR
|
MH-22-006-392-001/933
(KAWATHAL)
|
1822006000NRG24180720230066900
|
18/07/2023
|
KAILAS MADHUKAR MORKHADE
|
1822006WL009478
|
KAILAS MADHUKAR MORKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230088287
|
|
KAILASH MADHUKAR MORKHADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
285
|
SANGRAMPUR
|
MH-22-006-608-003/899
(PATURDA BK)
|
1822006000NRG24180720230066933
|
18/07/2023
|
RAMESH SAMADHAN WANKHADE
|
1822006WL009479
|
RAMESH SAMADHAN WANKHADE
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230088286
|
|
RAMESH SAMADHAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
SANGRAMPUR
|
MH-22-006-637-002/1070
(PIMPRI KATHERGAON)
|
1822006000NRG24180720230066947
|
18/07/2023
|
bhaskar sadashiv kharate
|
1822006WL009482
|
bhaskar sadashiv kharate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230088291
|
|
BHASKAR SADASHIV KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
SANGRAMPUR
|
MH-22-006-637-002/1070
(PIMPRI KATHERGAON)
|
1822006000NRG24180720230066950
|
18/07/2023
|
mangesh bhaskar kharate
|
1822006WL009482
|
mangesh bhaskar kharate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230088290
|
|
MANGESH BHASKAR KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
SANGRAMPUR
|
MH-22-006-637-002/1070
(PIMPRI KATHERGAON)
|
1822006000NRG24180720230066948
|
18/07/2023
|
surykanta bhaskar kharate
|
1822006WL009482
|
surykanta bhaskar kharate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230088289
|
|
SURYAKANTA BHASKAR KHARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
SANGRAMPUR
|
MH-22-006-884-002/31
(WASALI)
|
1822006000NRG24180720230067025
|
18/07/2023
|
BHOJLAL GOTU BIBEKAR
|
1822006WL009489
|
BHOJLAL GOTU BIBEKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088285
|
|
BHOJALAL GOTU BIBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
SANGRAMPUR
|
MH-22-006-884-002/860
(WASALI)
|
1822006000NRG24180720230067021
|
18/07/2023
|
LAXMIBAI SHANKAR KASDEKAR
|
1822006WL009488
|
LAXMIBAI SHANKAR KASDEKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230088288
|
|
LAXMIBAI SHANKAR KASDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
291
|
SANGRAMPUR
|
MH-22-006-173-003/402
(CHANGEFAL BK)
|
1822006000NRG24180720230066799
|
18/07/2023
|
Murlidhar S.Paliwal
|
1822006WL009471
|
Murlidhar S.Paliwal
|
400001
|
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088327
|
|
Mr. MURLIDHAR SHRIKISAN PALIWAL
|
BANK OF MAHARASHTRA(607387)
|
|
292
|
SANGRAMPUR
|
MH-22-006-173-003/416
(CHANGEFAL BK)
|
1822006000NRG24180720230066803
|
18/07/2023
|
SUBASH M MOHE
|
1822006WL009471
|
SUBASH M MOHE
|
400001
|
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088328
|
|
Mr. SUBHASH MOTIRAM MOHE
|
BANK OF MAHARASHTRA(607387)
|
|
293
|
SANGRAMPUR
|
MH-22-006-670-002/106
(RINGANWADI)
|
1822006000NRG24180720230066977
|
18/07/2023
|
VASUDEVO HARIBHAU PACHPOR
|
1822006WL009484
|
VASUDEVO HARIBHAU PACHPOR
|
400001
|
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230088326
|
|
MR VASUDEV HARIBHAU PACHPOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
495222
|
495222
|
|
|
|
|
|
|
|