Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:13:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : SANGRAMPUR
Fto No. : MH1822006999_270723APB_FTO_133797
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SANGRAMPUR MH-22-006-019-001/143
(CHONDHI)) 		1822006000NRG24270720230075785 27/07/2023 SHANKAR BALIRAM MEHANGE 1822006WL010714 SHANKAR BALIRAM MEHANGE 00051 MAHB0000557 1638 1638 Processed 02/08/2023 A214230005779 MR SHANKAR BALIRAM MEHENGE STATE BANK OF INDIA(508548)
2 SANGRAMPUR MH-22-006-019-001/26
(CHONDHI)) 		1822006000NRG24270720230075786 27/07/2023 DNYANESHVAR NAMDEV BORASE 1822006WL010714 DNYANESHVAR NAMDEV BORASE 00051 MAHB0000557 819 819 Processed 02/08/2023 A214230005937 Mr. DNYNESHWAR NAMDEV BORSE BANK OF MAHARASHTRA(607387)
3 SANGRAMPUR MH-22-006-019-001/70
(CHONDHI)) 		1822006000NRG24270720230075790 27/07/2023 DAMODHAR RAMBHAU KUDALAE 1822006WL010714 DAMODHAR RAMBHAU KUDALAE 00051 MAHB0000557 1911 1911 Processed 02/08/2023 A214230005932 Mr. DAMODHAR RAMBHAU KANDALE BANK OF MAHARASHTRA(607387)
4 SANGRAMPUR MH-22-006-019-001/954
(CHONDHI)) 		1822006000NRG24270720230075797 27/07/2023 VARSHA SANDIP KAVALE 1822006WL010714 VARSHA SANDIP KAVALE 00051 MAHB0000557 1911 1911 Processed 02/08/2023 A214230005945 Mrs. Varsha Sandip Kavle BANK OF MAHARASHTRA(607387)
5 SANGRAMPUR MH-22-006-019-002/6
(CHONDHI)) 		1822006000NRG24270720230075801 27/07/2023 kishor vasudev ardale 1822006WL010714 kishor vasudev ardale 00051 MAHB0000557 1911 1911 Processed 02/08/2023 A214230005939 Mr. KISHOR WASUDEV ARDALE BANK OF MAHARASHTRA(607387)
6 SANGRAMPUR MH-22-006-138-002/109
(BHODKHA) 		1822006000NRG24270720230075769 27/07/2023 GODAVARI PUNDLIK BHAVAR 1822006WL010711 GODAVARI PUNDLIK BHAVAR 00051 MAHB0000557 1911 1911 Processed 02/08/2023 A214230005940 MRS GODAVARIBAI PUNDLIK BHAVAR STATE BANK OF INDIA(508548)
7 SANGRAMPUR MH-22-006-138-002/277
(BHODKHA) 		1822006000NRG24270720230075772 27/07/2023 KAILAS D KATAV 1822006WL010711 KAILAS D KATAV 00051 MAHB0000557 1911 1911 Rejected 02/08/2023 A214230005925 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SANGRAMPUR MH-22-006-138-002/76
(BHODKHA) 		1822006000NRG24270720230075776 27/07/2023 KIRAN BHAGVAN MOHALE 1822006WL010711 KIRAN BHAGVAN MOHALE 00051 MAHB0000557 1911 1911 Processed 02/08/2023 A214230005774 Mr. KIRANKUMAR BHAGAVAN MOHADE BANK OF MAHARASHTRA(607387)
9 SANGRAMPUR MH-22-006-173-003/428
(CHANGEFAL BK) 		1822006000NRG24270720230075779 27/07/2023 Sau Shila Jayprakash Chokhande 1822006WL010713 Sau Shila Jayprakash Chokhande 00051 MAHB0000557 1911 1911 Processed 02/08/2023 A214230005926 Mrs. SHEELA JAIPRAKASH CHOKHANDE BANK OF MAHARASHTRA(607387)
10 SANGRAMPUR MH-22-006-364-001/14
(KAKODA) 		1822006000NRG24270720230075806 27/07/2023 DASHRATH DHANU INGLE 1822006WL010715 DASHRATH DHANU INGLE 00051 MAHB0000557 1911 1911 Processed 02/08/2023 A214230005930 Mr. DASHARATH DHANU INGLE BANK OF MAHARASHTRA(607387)
11 SANGRAMPUR MH-22-006-364-001/490
(KAKODA) 		1822006000NRG24270720230075807 27/07/2023 RAMESHWAR TUKARAM KAULKAR 1822006WL010715 RAMESHWAR TUKARAM KAULKAR 00051 MAHB0000557 1638 1638 Processed 02/08/2023 A214230005927 Mr. RAMESHWAR TUKARAM KAULKAR BANK OF MAHARASHTRA(607387)
12 SANGRAMPUR MH-22-006-364-001/549
(KAKODA) 		1822006000NRG24270720230075809 27/07/2023 VAIBHAV GOVINDA KAULKAR 1822006WL010715 VAIBHAV GOVINDA KAULKAR 00051 MAHB0000557 1092 1092 Processed 02/08/2023 A214230005941 Mr. VAIBHAV GOVIND KAULKAR BANK OF MAHARASHTRA(607387)
13 SANGRAMPUR MH-22-006-364-001/6
(KAKODA) 		1822006000NRG24270720230075811 27/07/2023 UTTAM SAKHARAM NAGE 1822006WL010715 UTTAM SAKHARAM NAGE 00051 MAHB0000557 1092 1092 Processed 02/08/2023 A214230005780 Mr. UTTAM SAKHARAM NANGE BANK OF MAHARASHTRA(607387)
14 SANGRAMPUR MH-22-006-364-001/89
(KAKODA) 		1822006000NRG24270720230075812 27/07/2023 GAJANAN P MANKHAIR 1822006WL010715 GAJANAN P MANKHAIR 00051 MAHB0000557 1911 1911 Processed 02/08/2023 A214230005781 GAJANAN PURUSHOTTAM MANKHAIR BANK OF MAHARASHTRA(607387)
15 SANGRAMPUR MH-22-006-364-001/89
(KAKODA) 		1822006000NRG24270720230075813 27/07/2023 Yamuna Gajanan Mankhair 1822006WL010715 Yamuna Gajanan Mankhair 00051 MAHB0000557 1365 1365 Processed 02/08/2023 A214230005775 MRS YAMUNABAI GAJANAN MANAKHAIR STATE BANK OF INDIA(508548)
SubTotal 24843 24843
16 SANGRAMPUR MH-22-006-392-002/1060
(KAWATHAL) 		1822006000NRG24270720230075823 27/07/2023 RAJESH SANJAY MORKHADE 1822006WL010716 RAJESH SANJAY MORKHADE 00051 MAHB0000836 1638 1638 Processed 02/08/2023 A214230005946 Mrs. RAJESH SANJAY MORKHADE CENTRAL BANK OF INDIA(607115)
17 SANGRAMPUR MH-22-006-884-001/400
(WASALI) 		1822006000NRG24270720230075926 27/07/2023 NARSING RAMA DAVAR 1822006WL010723 NARSING RAMA DAVAR 00051 MAHB0000836 1365 1365 Processed 02/08/2023 A214230005942 Mr. Narsing Rama Davar BANK OF MAHARASHTRA(607387)
18 SANGRAMPUR MH-22-006-884-001/559
(WASALI) 		1822006000NRG24270720230075969 27/07/2023 AMARSING HETUSING BHILALA 1822006WL010725 AMARSING HETUSING BHILALA 00051 MAHB0000836 1638 1638 Processed 02/08/2023 A214230005938 Mr. Amarsing Atusing Bhilala BANK OF MAHARASHTRA(607387)
19 SANGRAMPUR MH-22-006-884-001/865
(WASALI) 		1822006000NRG24270720230075946 27/07/2023 THAEVELSING SIBHANSING JAMARA 1822006WL010724 THAEVELSING SIBHANSING JAMARA 00051 MAHB0000836 1911 1911 Processed 02/08/2023 A214230005929 Mr. Thavelsing Subhansing Jamara BANK OF MAHARASHTRA(607387)
20 SANGRAMPUR MH-22-006-884-002/260
(WASALI) 		1822006000NRG24270720230075935 27/07/2023 PYARSING DERASING KHARAT 1822006WL010723 PYARSING DERASING KHARAT 00051 MAHB0000836 1638 1638 Processed 02/08/2023 A214230005928 Mr. Pyarsing Versing Kharat BANK OF MAHARASHTRA(607387)
21 SANGRAMPUR MH-22-006-884-002/276
(WASALI) 		1822006000NRG24270720230075936 27/07/2023 KISAN NANAK DUDVA 1822006WL010723 KISAN NANAK DUDVA 00051 MAHB0000836 1365 1365 Processed 02/08/2023 A214230005933 Mr. Kisan Nanla Dudava BANK OF MAHARASHTRA(607387)
22 SANGRAMPUR MH-22-006-884-002/487
(WASALI) 		1822006000NRG24270720230075956 27/07/2023 RESHMIBAI SERAM DEVADA 1822006WL010724 RESHMIBAI SERAM DEVADA 00051 MAHB0000836 819 819 Processed 02/08/2023 A214230005944 Mr. SERAM JAMSING DEVDA BANK OF MAHARASHTRA(607387)
23 SANGRAMPUR MH-22-006-884-002/487
(WASALI) 		1822006000NRG24270720230075955 27/07/2023 SERAM JAMSING DEVADA 1822006WL010724 SERAM JAMSING DEVADA 00051 MAHB0000836 1638 1638 Processed 02/08/2023 A214230005943 SERAM JAMSING DEVDA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SANGRAMPUR MH-22-006-884-002/504
(WASALI) 		1822006000NRG24270720230075973 27/07/2023 SANJAY SHANKAR JADHAV 1822006WL010725 SANJAY SHANKAR JADHAV 00051 MAHB0000836 1911 1911 Processed 02/08/2023 A214230005935 Mr. Sanjay Shankar Jadhav BANK OF MAHARASHTRA(607387)
25 SANGRAMPUR MH-22-006-884-002/588
(WASALI) 		1822006000NRG24270720230075975 27/07/2023 ANARSING KANAIYALAL DUDAVA 1822006WL010725 ANARSING KANAIYALAL DUDAVA 00051 MAHB0000836 1911 1911 Processed 02/08/2023 A214230005931 Mr. Anarsing Kanaiyalal Dudava BANK OF MAHARASHTRA(607387)
26 SANGRAMPUR MH-22-006-884-002/61
(WASALI) 		1822006000NRG24270720230075919 27/07/2023 SUNIL RAMJAN PALKAR 1822006WL010722 SUNIL RAMJAN PALKAR 00051 MAHB0000836 1911 1911 Processed 02/08/2023 A214230005934 SUNIL RAMJAN PALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 SANGRAMPUR MH-22-006-884-002/834
(WASALI) 		1822006000NRG24270720230075923 27/07/2023 ganesh dongarsing kanasha 1822006WL010722 ganesh dongarsing kanasha 00051 MAHB0000836 1365 1365 Processed 02/08/2023 A214230005936 Mr. Ganesh Dongarsing Kanasha BANK OF MAHARASHTRA(607387)
SubTotal 19110 19110
28 SANGRAMPUR MH-22-006-042-002/116
(SAGODA)) 		1822006000NRG24270720230075836 27/07/2023 vikram sahebrav metkar 1822006WL010717 vikram sahebrav metkar 00089 CBIN0281321 1911 1911 Processed 02/08/2023 A214230005878 Mr. VIKRAM SAHEBRAO METKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1911 1911
29 SANGRAMPUR MH-22-006-392-001/500
(KAWATHAL) 		1822006000NRG24270720230075814 27/07/2023 VINAYAK BHAURAV MORKHADE 1822006WL010716 VINAYAK BHAURAV MORKHADE 00089 CBIN0281724 1911 1911 Processed 02/08/2023 A214230005778 Mr. VINAYAKRAOM BHAURAO MORKHADE & PUSHP CENTRAL BANK OF INDIA(607115)
30 SANGRAMPUR MH-22-006-392-001/501
(KAWATHAL) 		1822006000NRG24270720230075815 27/07/2023 RAMBHAU SUKHDEV LAKHADE 1822006WL010716 RAMBHAU SUKHDEV LAKHADE 00089 CBIN0281724 1638 1638 Processed 02/08/2023 A214230005787 RAMBHAU SUKHDEV LAKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
31 SANGRAMPUR MH-22-006-392-001/502
(KAWATHAL) 		1822006000NRG24270720230075817 27/07/2023 NIRMALA RAMESH ZAMARE 1822006WL010716 NIRMALA RAMESH ZAMARE 00089 CBIN0281724 1638 1638 Processed 02/08/2023 A214230005784 NIRMALA RAMESH ZAMARE INDIA POST PAYMENTS BANK LIMITED(508528)
32 SANGRAMPUR MH-22-006-392-001/502
(KAWATHAL) 		1822006000NRG24270720230075816 27/07/2023 ramesh tryambak zamare 1822006WL010716 ramesh tryambak zamare 00089 CBIN0281724 1638 1638 Processed 02/08/2023 A214230005783 Mr. RAMESH TRYAMBAK ZAMARE CENTRAL BANK OF INDIA(607115)
33 SANGRAMPUR MH-22-006-392-001/747
(KAWATHAL) 		1822006000NRG24270720230075819 27/07/2023 SANGITA SUBHASH MORKHADE 1822006WL010716 SANGITA SUBHASH MORKHADE 00089 CBIN0281724 1911 1911 Processed 02/08/2023 A214230005786 SANGITA SUBHASH MORKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
34 SANGRAMPUR MH-22-006-392-001/747
(KAWATHAL) 		1822006000NRG24270720230075818 27/07/2023 SUBHASH BHAURAV MORAKHADE 1822006WL010716 SUBHASH BHAURAV MORAKHADE 00089 CBIN0281724 1911 1911 Processed 02/08/2023 A214230005785 Mr. SUBHASH BHAURAO MORKHADE CENTRAL BANK OF INDIA(607115)
35 SANGRAMPUR MH-22-006-392-001/937
(KAWATHAL) 		1822006000NRG24270720230075821 27/07/2023 umesh ramesh zambre 1822006WL010716 umesh ramesh zambre 00089 CBIN0281724 1638 1638 Processed 02/08/2023 A214230005924 Mr. Umesh Ramesh Jhamre CENTRAL BANK OF INDIA(607115)
36 SANGRAMPUR MH-22-006-392-002/635
(KAWATHAL) 		1822006000NRG24270720230075825 27/07/2023 GAJANAN AJABRAV MORKHADE 1822006WL010716 GAJANAN AJABRAV MORKHADE 00089 CBIN0281724 1911 1911 Processed 02/08/2023 A214230005788 Mr. GAJANAN ABARAO MORKHADE & JYOTI GAJA CENTRAL BANK OF INDIA(607115)
37 SANGRAMPUR MH-22-006-392-002/703
(KAWATHAL) 		1822006000NRG24270720230075827 27/07/2023 CHANDA PRABHAKAR MORKHADE 1822006WL010716 CHANDA PRABHAKAR MORKHADE 00089 CBIN0281724 1638 1638 Processed 02/08/2023 A214230005782 Mrs. CHANDA PRABHAKAR MORKHADE CENTRAL BANK OF INDIA(607115)
38 SANGRAMPUR MH-22-006-392-002/979
(KAWATHAL) 		1822006000NRG24270720230075831 27/07/2023 Savita Samadhan Latake 1822006WL010716 Savita Samadhan Latake 00089 CBIN0281724 1638 1638 Processed 02/08/2023 A214230005777 SAVITA SAMADHAN LATKE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17472 17472
39 SANGRAMPUR MH-22-006-042-002/155
(SAGODA)) 		1822006000NRG24270720230075857 27/07/2023 GAUTAM TUKARAM WANKHADE 1822006WL010718 GAUTAM TUKARAM WANKHADE 00089 CBIN0282091 1638 1638 Processed 02/08/2023 A214230005900 MRS VARSHA GAUTAM WANKHADE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
40 SANGRAMPUR MH-22-006-757-002/1292
(SONALA) 		1822006000NRG24270720230075901 27/07/2023 bhaku panna mavaskar 1822006WL010721 bhaku panna mavaskar 00415 SBIN0000307 1911 1911 Processed 02/08/2023 A214230005842 BHAKU PANNA MAWASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 SANGRAMPUR MH-22-006-757-002/1929
(SONALA) 		1822006000NRG24270720230075861 27/07/2023 manikrav kendya darsima 1822006WL010719 manikrav kendya darsima 00415 SBIN0000307 1365 1365 Processed 02/08/2023 A214230005894 MANIKRAM KEDYA DARSIMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 SANGRAMPUR MH-22-006-757-002/1977
(SONALA) 		1822006000NRG24270720230075903 27/07/2023 pannalal fulsing mavaskar 1822006WL010721 pannalal fulsing mavaskar 00415 SBIN0000307 1911 1911 Processed 02/08/2023 A214230005893 PANNALAL PULSING MAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 SANGRAMPUR MH-22-006-757-004/979
(SONALA) 		1822006000NRG24270720230075900 27/07/2023 dipk rumalsing khirale 1822006WL010720 dipk rumalsing khirale 00415 SBIN0000307 546 546 Processed 02/08/2023 A214230005892 DIPAK RUMALSING KHIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
44 SANGRAMPUR MH-22-006-884-001/427
(WASALI) 		1822006000NRG24270720230075927 27/07/2023 NANSING LATU DAWAR 1822006WL010723 NANSING LATU DAWAR 00415 SBIN0001052 1365 1365 Processed 02/08/2023 A214230005907 NARSING NATHU DAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1365 1365
45 SANGRAMPUR MH-22-006-042-002/115
(SAGODA)) 		1822006000NRG24270720230075853 27/07/2023 bhimrao rajaram hage 1822006WL010718 bhimrao rajaram hage 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005851 BHIMRAO RAJARAM HAGE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
46 SANGRAMPUR MH-22-006-042-002/116
(SAGODA)) 		1822006000NRG24270720230075835 27/07/2023 machagandh sahebrav metkar 1822006WL010717 machagandh sahebrav metkar 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005911 MRS MACHCHAGANDHA SAHEBRAO METKAR STATE BANK OF INDIA(508548)
47 SANGRAMPUR MH-22-006-042-002/116
(SAGODA)) 		1822006000NRG24270720230075834 27/07/2023 sahebrav shaligram metkar 1822006WL010717 sahebrav shaligram metkar 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005794 MR SAHEBRAO SHALIGRAM METKAR STATE BANK OF INDIA(508548)
48 SANGRAMPUR MH-22-006-042-002/129
(SAGODA)) 		1822006000NRG24270720230075838 27/07/2023 NANA VISHRAM TAYADE 1822006WL010717 NANA VISHRAM TAYADE 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005835 NANA VISHRAM TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
49 SANGRAMPUR MH-22-006-042-002/129
(SAGODA)) 		1822006000NRG24270720230075839 27/07/2023 PANCHFULA NANA TAYADE 1822006WL010717 PANCHFULA NANA TAYADE 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005836 PANCHFULA NANA TAYADE THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
50 SANGRAMPUR MH-22-006-042-002/15
(SAGODA)) 		1822006000NRG24270720230075854 27/07/2023 Mahadeav Igabula Bharsakle 1822006WL010718 Mahadeav Igabula Bharsakle 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005795 MR MAHADEO JHAYABUNA BHARSAKLE STATE BANK OF INDIA(508548)
51 SANGRAMPUR MH-22-006-042-002/15
(SAGODA)) 		1822006000NRG24270720230075855 27/07/2023 rahul mahadeo bharsakale 1822006WL010718 rahul mahadeo bharsakale 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005796 RAHUL MAHADEO BHARASAKADE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
52 SANGRAMPUR MH-22-006-042-002/15
(SAGODA)) 		1822006000NRG24270720230075856 27/07/2023 sunita rahul bharsakale 1822006WL010718 sunita rahul bharsakale 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005913 MRS SUNITA RAHUL BHARSAKADE STATE BANK OF INDIA(508548)
53 SANGRAMPUR MH-22-006-042-002/152
(SAGODA)) 		1822006000NRG24270720230075841 27/07/2023 NAGORAV UTTAM AMBALKAR 1822006WL010717 NAGORAV UTTAM AMBALKAR 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005855 MR NAGORAO UTTAM AMBALKAR STATE BANK OF INDIA(508548)
54 SANGRAMPUR MH-22-006-042-002/152
(SAGODA)) 		1822006000NRG24270720230075842 27/07/2023 PRAMILA NAGORAV AMBALKAR 1822006WL010717 PRAMILA NAGORAV AMBALKAR 00415 SBIN0004754 819 819 Processed 02/08/2023 A214230005856 PRAMILA NAGORAO AMBALKAR FINCARE SMALL FINANCE BANK LTD(608304)
55 SANGRAMPUR MH-22-006-042-002/177
(SAGODA)) 		1822006000NRG24270720230075859 27/07/2023 AKASHAY GAJANAN ZALTE 1822006WL010718 AKASHAY GAJANAN ZALTE 00415 SBIN0004754 819 819 Processed 02/08/2023 A214230005882 MR AKSHAY GAJANAN ZALTE STATE BANK OF INDIA(508548)
56 SANGRAMPUR MH-22-006-042-002/177
(SAGODA)) 		1822006000NRG24270720230075858 27/07/2023 SUREKHA GAJANAN ZALTE 1822006WL010718 SUREKHA GAJANAN ZALTE 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005906 SurekhaGajananZalte FINCARE SMALL FINANCE BANK LTD(608304)
57 SANGRAMPUR MH-22-006-042-002/214
(SAGODA)) 		1822006000NRG24270720230075843 27/07/2023 KAPIL ARUN METKAR 1822006WL010717 KAPIL ARUN METKAR 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005890 KAPIL ARUN METKAR AXIS BANK(607153)
58 SANGRAMPUR MH-22-006-042-002/215
(SAGODA)) 		1822006000NRG24270720230075844 27/07/2023 SHANKAR RAMBHAU GAIGOLE 1822006WL010717 SHANKAR RAMBHAU GAIGOLE 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005793 MR SHANKAR RAMBHAU GAIGOLE STATE BANK OF INDIA(508548)
59 SANGRAMPUR MH-22-006-042-002/229
(SAGODA)) 		1822006000NRG24270720230075845 27/07/2023 PRADIP MADHUKAR METKAR 1822006WL010717 PRADIP MADHUKAR METKAR 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005915 PRADIP MADHUKAR METHKAR THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
60 SANGRAMPUR MH-22-006-042-002/239
(SAGODA)) 		1822006000NRG24270720230075846 27/07/2023 SAGAR RAMRAO AMBALKAR 1822006WL010717 SAGAR RAMRAO AMBALKAR 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005872 MR SAGAR RAMRAM AMBALAKAR STATE BANK OF INDIA(508548)
61 SANGRAMPUR MH-22-006-042-002/358
(SAGODA)) 		1822006000NRG24270720230075847 27/07/2023 rupali vasant hage 1822006WL010717 rupali vasant hage 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005908 RUPALI VASANTRAO HAGE INDIA POST PAYMENTS BANK LIMITED(508528)
62 SANGRAMPUR MH-22-006-042-002/400
(SAGODA)) 		1822006000NRG24270720230075848 27/07/2023 sadashiv kashiram bavane 1822006WL010717 sadashiv kashiram bavane 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005833 MR SADASHIV KASHIRAM BAVANE STATE BANK OF INDIA(508548)
63 SANGRAMPUR MH-22-006-042-002/435
(SAGODA)) 		1822006000NRG24270720230075860 27/07/2023 SAGAR BHIKAJI HAGE 1822006WL010718 SAGAR BHIKAJI HAGE 00415 SBIN0004754 819 819 Processed 02/08/2023 A214230005819 MR SAGAR BHIKAJI HAGE STATE BANK OF INDIA(508548)
64 SANGRAMPUR MH-22-006-042-002/86
(SAGODA)) 		1822006000NRG24270720230075849 27/07/2023 KAILASH NAMDEV AMBLKAR 1822006WL010717 KAILASH NAMDEV AMBLKAR 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005805 MR KAILASH NAMDEO AMBALKAR STATE BANK OF INDIA(508548)
65 SANGRAMPUR MH-22-006-042-002/86
(SAGODA)) 		1822006000NRG24270720230075850 27/07/2023 VEVKA KAILAS AMBALKAR 1822006WL010717 VEVKA KAILAS AMBALKAR 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005765 DEVAKABAI KAILAS AMBALKAR FINCARE SMALL FINANCE BANK LTD(608304)
66 SANGRAMPUR MH-22-006-042-002/9
(SAGODA)) 		1822006000NRG24270720230075852 27/07/2023 annapurna arun ingale 1822006WL010717 annapurna arun ingale 00415 SBIN0004754 819 819 Processed 02/08/2023 A214230005791 ANNAPURNA ARUN INGALE UNION BANK OF INDIA(508500)
67 SANGRAMPUR MH-22-006-042-002/9
(SAGODA)) 		1822006000NRG24270720230075851 27/07/2023 arun sukhdeo Ingle 1822006WL010717 arun sukhdeo Ingle 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005790 Mr. ARUN SUGDEV INGLE BANK OF MAHARASHTRA(607387)
68 SANGRAMPUR MH-22-006-757-002/1282
(SONALA) 		1822006000NRG24270720230075882 27/07/2023 PANTU KALUSING CHAVAN 1822006WL010720 PANTU KALUSING CHAVAN 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005823 PANDU KALUSING CHAVAN INDIA POST PAYMENTS BANK LIMITED(508528)
69 SANGRAMPUR MH-22-006-757-002/1282
(SONALA) 		1822006000NRG24270720230075881 27/07/2023 PATABAI KALUSING CHAVAN 1822006WL010720 PATABAI KALUSING CHAVAN 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005822 MR PANDU KALUSINGH CHAVAN STATE BANK OF INDIA(508548)
70 SANGRAMPUR MH-22-006-757-003/1225
(SONALA) 		1822006000NRG24270720230075863 27/07/2023 m.g.kachawar 1822006WL010719 m.g.kachawar 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005847 MR MOHAN GOVINDSING KACHHAVAR STATE BANK OF INDIA(508548)
71 SANGRAMPUR MH-22-006-757-003/1227
(SONALA) 		1822006000NRG24270720230075884 27/07/2023 MOTIRAM BHAU CHATURE 1822006WL010720 MOTIRAM BHAU CHATURE 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005770 MOTIRAM BHAU CHATURE INDIA POST PAYMENTS BANK LIMITED(508528)
72 SANGRAMPUR MH-22-006-757-003/1234
(SONALA) 		1822006000NRG24270720230075886 27/07/2023 lalitabai birajsing chavan 1822006WL010720 lalitabai birajsing chavan 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005909 MRS LALITABAI BIRAJSING CHAVHAN STATE BANK OF INDIA(508548)
73 SANGRAMPUR MH-22-006-757-003/1239
(SONALA) 		1822006000NRG24270720230075865 27/07/2023 RAMLAL KHUMANSING DAVAR 1822006WL010719 RAMLAL KHUMANSING DAVAR 00415 SBIN0004754 1092 1092 Processed 02/08/2023 A214230005834 RAMLAL KHUMANSING DAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 SANGRAMPUR MH-22-006-757-003/1253
(SONALA) 		1822006000NRG24270720230075867 27/07/2023 LAKHANSING GOVINDASING KACHHWAR 1822006WL010719 LAKHANSING GOVINDASING KACHHWAR 00415 SBIN0004754 1092 1092 Processed 02/08/2023 A214230005789 MR LAKHANSING GOVINDSINH KACHHAWAR STATE BANK OF INDIA(508548)
75 SANGRAMPUR MH-22-006-757-003/1254
(SONALA) 		1822006000NRG24270720230075869 27/07/2023 REMU KHUMSING DAVAR 1822006WL010719 REMU KHUMSING DAVAR 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005811 REMU KHUMSING DAWAR HDFC BANK LTD(607152)
76 SANGRAMPUR MH-22-006-757-003/1255
(SONALA) 		1822006000NRG24270720230075870 27/07/2023 BHIMSING KHUMSING DAVAR 1822006WL010719 BHIMSING KHUMSING DAVAR 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005902 BHIMSING KHUMSING DAWR INDIA POST PAYMENTS BANK LIMITED(508528)
77 SANGRAMPUR MH-22-006-757-003/42
(SONALA) 		1822006000NRG24270720230075887 27/07/2023 ONKARSING ZANVARSING SURYAVANSHI 1822006WL010720 ONKARSING ZANVARSING SURYAVANSHI 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005877 MR OMKARSING ZAVARSING KACHAVAR STATE BANK OF INDIA(508548)
78 SANGRAMPUR MH-22-006-757-003/7130
(SONALA) 		1822006000NRG24270720230075889 27/07/2023 chandansing ramusing kachhwar 1822006WL010720 chandansing ramusing kachhwar 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005818 MR CHANDANSING RAMUSING KACHAWAR STATE BANK OF INDIA(508548)
79 SANGRAMPUR MH-22-006-757-004/1256
(SONALA) 		1822006000NRG24270720230075892 27/07/2023 INDUBAI RAMSING CHAVHAN 1822006WL010720 INDUBAI RAMSING CHAVHAN 00415 SBIN0004754 546 546 Processed 02/08/2023 A214230005862 MR RAMSING KALUSING CHAVAN STATE BANK OF INDIA(508548)
80 SANGRAMPUR MH-22-006-757-004/1256
(SONALA) 		1822006000NRG24270720230075891 27/07/2023 RAMSING KALSING CHAVHAN 1822006WL010720 RAMSING KALSING CHAVHAN 00415 SBIN0004754 546 546 Processed 02/08/2023 A214230005861 RAM SING KALU SING CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
81 SANGRAMPUR MH-22-006-757-004/1377
(SONALA) 		1822006000NRG24270720230075905 27/07/2023 SANJAY SUKHDEV RAUT 1822006WL010721 SANJAY SUKHDEV RAUT 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005858 MR SANJAY SUKHADEV RAUT STATE BANK OF INDIA(508548)
82 SANGRAMPUR MH-22-006-757-004/1377
(SONALA) 		1822006000NRG24270720230075906 27/07/2023 SAVITA SANJAY RAUT 1822006WL010721 SAVITA SANJAY RAUT 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005773 MRS SAVITA SANJAY RAUT STATE BANK OF INDIA(508548)
83 SANGRAMPUR MH-22-006-757-004/1467
(SONALA) 		1822006000NRG24270720230075871 27/07/2023 ANIL RUSTAM AATKAD 1822006WL010719 ANIL RUSTAM AATKAD 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005830 MR ANIL RUSTAM ATKAD STATE BANK OF INDIA(508548)
84 SANGRAMPUR MH-22-006-757-004/1490
(SONALA) 		1822006000NRG24270720230075874 27/07/2023 MADHUKAR RAMRAV DABERAV 1822006WL010719 MADHUKAR RAMRAV DABERAV 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005901 MADHUKAR RAMRAO DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
85 SANGRAMPUR MH-22-006-757-004/1490
(SONALA) 		1822006000NRG24270720230075872 27/07/2023 RAMRAV SHAMRAV DABERAV 1822006WL010719 RAMRAV SHAMRAV DABERAV 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005859 MRS VIMAL RAMARAV DABHERAV STATE BANK OF INDIA(508548)
86 SANGRAMPUR MH-22-006-757-004/1527
(SONALA) 		1822006000NRG24270720230075907 27/07/2023 afrojabi sayed raheman 1822006WL010721 afrojabi sayed raheman 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005880 MRS AFROZA BI SAIYYAD RAHEMAN STATE BANK OF INDIA(508548)
87 SANGRAMPUR MH-22-006-757-004/1603
(SONALA) 		1822006000NRG24270720230075876 27/07/2023 LATA GANESH WANKHADE 1822006WL010719 LATA GANESH WANKHADE 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005879 LATA GANESH WANKHADE FINCARE SMALL FINANCE BANK LTD(608304)
88 SANGRAMPUR MH-22-006-757-004/1771
(SONALA) 		1822006000NRG24270720230075909 27/07/2023 BASHIR BI SAYYED AMIN 1822006WL010721 BASHIR BI SAYYED AMIN 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005810 MR SAIYYED AMIN SAIYYED IBRAHIM STATE BANK OF INDIA(508548)
89 SANGRAMPUR MH-22-006-757-004/1771
(SONALA) 		1822006000NRG24270720230075908 27/07/2023 SAIYYED AMIN SAYYED IBRAHIM 1822006WL010721 SAIYYED AMIN SAYYED IBRAHIM 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005809 MR SAIYYED AMIN SAIYYED IBRAHIM STATE BANK OF INDIA(508548)
90 SANGRAMPUR MH-22-006-757-004/572
(SONALA) 		1822006000NRG24270720230075911 27/07/2023 bhagarathabai sukadev raut 1822006WL010721 bhagarathabai sukadev raut 00415 SBIN0004754 819 819 Processed 02/08/2023 A214230005854 MRS BHAGARATHABAI SUKDEV RAUT STATE BANK OF INDIA(508548)
91 SANGRAMPUR MH-22-006-757-004/572
(SONALA) 		1822006000NRG24270720230075910 27/07/2023 sugdeo keduji raut 1822006WL010721 sugdeo keduji raut 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005853 MR SUKDEV KELUJI RAUT STATE BANK OF INDIA(508548)
92 SANGRAMPUR MH-22-006-757-004/7076
(SONALA) 		1822006000NRG24270720230075878 27/07/2023 RATNABAI SONAJI MARABDE 1822006WL010719 RATNABAI SONAJI MARABDE 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005875 MRS RATNABAI SONA MARBDE STATE BANK OF INDIA(508548)
93 SANGRAMPUR MH-22-006-757-004/7265
(SONALA) 		1822006000NRG24270720230075893 27/07/2023 naresh motiram kasote 1822006WL010720 naresh motiram kasote 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005912 NARESH MOTIRAM KASOTE INDIA POST PAYMENTS BANK LIMITED(508528)
94 SANGRAMPUR MH-22-006-757-004/7610
(SONALA) 		1822006000NRG24270720230075896 27/07/2023 ameena bi sheikh jamir 1822006WL010720 ameena bi sheikh jamir 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005916 AMEENA BI SHAIKH JAMEER INDUSIND BANK(607189)
95 SANGRAMPUR MH-22-006-757-004/7610
(SONALA) 		1822006000NRG24270720230075895 27/07/2023 SHAIKH JAKIR SHAIKH JAMIR 1822006WL010720 SHAIKH JAKIR SHAIKH JAMIR 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005825 MR SHEKH JAKIR SHEKH JAMIR STATE BANK OF INDIA(508548)
96 SANGRAMPUR MH-22-006-757-004/80
(SONALA) 		1822006000NRG24270720230075880 27/07/2023 TAYADE RAMA DEVMAN 1822006WL010719 TAYADE RAMA DEVMAN 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005764 RAMABAI DEVMAN TAYADE INDIA POST PAYMENTS BANK LIMITED(508528)
97 SANGRAMPUR MH-22-006-757-004/960
(SONALA) 		1822006000NRG24270720230075897 27/07/2023 gangaram gotyasing solank 1822006WL010720 gangaram gotyasing solank 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005814 GANGARAM GOTUSING SOLANKE INDIA POST PAYMENTS BANK LIMITED(508528)
98 SANGRAMPUR MH-22-006-757-004/960
(SONALA) 		1822006000NRG24270720230075898 27/07/2023 ramalibai gangaram solanke 1822006WL010720 ramalibai gangaram solanke 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005815 MR GANGARAM GOTUSING SOLANKE STATE BANK OF INDIA(508548)
99 SANGRAMPUR MH-22-006-757-004/979
(SONALA) 		1822006000NRG24270720230075899 27/07/2023 RUMALYA GEDYA KHIRALE 1822006WL010720 RUMALYA GEDYA KHIRALE 00415 SBIN0004754 546 546 Processed 02/08/2023 A214230005799 RUMALAY GEDAYA KHIROLE INDIA POST PAYMENTS BANK LIMITED(508528)
100 SANGRAMPUR MH-22-006-884-001/478
(WASALI) 		1822006000NRG24270720230075967 27/07/2023 NARSING MOHANSING CHANGAL 1822006WL010725 NARSING MOHANSING CHANGAL 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005766 Mr. Narsing Mohansing Changal BANK OF MAHARASHTRA(607387)
101 SANGRAMPUR MH-22-006-884-001/478
(WASALI) 		1822006000NRG24270720230075968 27/07/2023 SUKALIBAI NARSING CHANGAL 1822006WL010725 SUKALIBAI NARSING CHANGAL 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005767 Mrs. Sukalibai Narsing Changal BANK OF MAHARASHTRA(607387)
102 SANGRAMPUR MH-22-006-884-001/664
(WASALI) 		1822006000NRG24270720230075944 27/07/2023 JAMSING SHNKAR SULIYA 1822006WL010724 JAMSING SHNKAR SULIYA 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005820 Mr. JAMSING SHANKAR SULIYA BANK OF MAHARASHTRA(607387)
103 SANGRAMPUR MH-22-006-884-001/666
(WASALI) 		1822006000NRG24270720230075945 27/07/2023 ONKARSING SHANKAR SULIYA 1822006WL010724 ONKARSING SHANKAR SULIYA 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005802 Mr. Onkarsing Shankar Suliya BANK OF MAHARASHTRA(607387)
104 SANGRAMPUR MH-22-006-884-001/666
(WASALI) 		1822006000NRG24270720230075970 27/07/2023 RAYJABAI ONKARSING SULIYA 1822006WL010725 RAYJABAI ONKARSING SULIYA 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005801 Mrs. Rayjbai Onkarsing Suliya BANK OF MAHARASHTRA(607387)
105 SANGRAMPUR MH-22-006-884-002/111
(WASALI) 		1822006000NRG24270720230075913 27/07/2023 NASIR IMAM SURATNE 1822006WL010722 NASIR IMAM SURATNE 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005888 MR NASIR IMAM SURATANE STATE BANK OF INDIA(508548)
106 SANGRAMPUR MH-22-006-884-002/149
(WASALI) 		1822006000NRG24270720230075928 27/07/2023 ZALSING VACHATSING DUDAWA 1822006WL010723 ZALSING VACHATSING DUDAWA 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005881 MR ZALASING CHATARSING DUDAVA STATE BANK OF INDIA(508548)
107 SANGRAMPUR MH-22-006-884-002/156
(WASALI) 		1822006000NRG24270720230075929 27/07/2023 TAMSING CHATARSING DUDAWA 1822006WL010723 TAMSING CHATARSING DUDAWA 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005896 Mr. TAMSING CHATURSING DUDVA BANK OF MAHARASHTRA(607387)
108 SANGRAMPUR MH-22-006-884-002/172
(WASALI) 		1822006000NRG24270720230075930 27/07/2023 SAHARAM BABARAO PALKAR 1822006WL010723 SAHARAM BABARAO PALKAR 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005871 MR SAKHARAM BAPARAO PALKAR STATE BANK OF INDIA(508548)
109 SANGRAMPUR MH-22-006-884-002/192
(WASALI) 		1822006000NRG24270720230075948 27/07/2023 abhijit nurkha suratne 1822006WL010724 abhijit nurkha suratne 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005883 ABHIJIT NURAKHAN SURATNE INDIA POST PAYMENTS BANK LIMITED(508528)
110 SANGRAMPUR MH-22-006-884-002/2
(WASALI) 		1822006000NRG24270720230075914 27/07/2023 VINOD BHAURAO AVACHAR 1822006WL010722 VINOD BHAURAO AVACHAR 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005800 MR VINOD BHAURAO AWACHAR STATE BANK OF INDIA(508548)
111 SANGRAMPUR MH-22-006-884-002/220
(WASALI) 		1822006000NRG24270720230075931 27/07/2023 pankaj suryabhan kasdekar 1822006WL010723 pankaj suryabhan kasdekar 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005812 Mr. PANKAJ SURYABHAN KASDEKAR BANK OF MAHARASHTRA(607387)
112 SANGRAMPUR MH-22-006-884-002/223
(WASALI) 		1822006000NRG24270720230075932 27/07/2023 RAMESHWAR RAMA SANGALE 1822006WL010723 RAMESHWAR RAMA SANGALE 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005918 RAMESHWAR RAMA SAGALE INDIA POST PAYMENTS BANK LIMITED(508528)
113 SANGRAMPUR MH-22-006-884-002/223
(WASALI) 		1822006000NRG24270720230075933 27/07/2023 sonibai rama sangale 1822006WL010723 sonibai rama sangale 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005921 MRS SONI RAMESHWAR SAGALE STATE BANK OF INDIA(508548)
114 SANGRAMPUR MH-22-006-884-002/228
(WASALI) 		1822006000NRG24270720230075934 27/07/2023 SAKHARAM OKAJI BOBEKAR 1822006WL010723 SAKHARAM OKAJI BOBEKAR 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005769 MR SAKHARAM OKAJI BIBEKAR STATE BANK OF INDIA(508548)
115 SANGRAMPUR MH-22-006-884-002/234
(WASALI) 		1822006000NRG24270720230075915 27/07/2023 MUNIR IMAM KEDAR 1822006WL010722 MUNIR IMAM KEDAR 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005771 MUNIR IMAM KEDAR INDIA POST PAYMENTS BANK LIMITED(508528)
116 SANGRAMPUR MH-22-006-884-002/303
(WASALI) 		1822006000NRG24270720230075916 27/07/2023 RUPELAL MANIK CHANVAN 1822006WL010722 RUPELAL MANIK CHANVAN 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005829 MR RUPELAL MANIK CHAVAN STATE BANK OF INDIA(508548)
117 SANGRAMPUR MH-22-006-884-002/314
(WASALI) 		1822006000NRG24270720230075971 27/07/2023 KULYA T NARGAWA 1822006WL010725 KULYA T NARGAWA 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005845 MRS JADIBAI FULYASING NARGAVA STATE BANK OF INDIA(508548)
118 SANGRAMPUR MH-22-006-884-002/319
(WASALI) 		1822006000NRG24270720230075917 27/07/2023 GAJANAN RAMBHAU JAVALE 1822006WL010722 GAJANAN RAMBHAU JAVALE 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005808 GAJANAN RAMBHAU JAMBHALE STATE BANK OF INDIA(508548)
119 SANGRAMPUR MH-22-006-884-002/32
(WASALI) 		1822006000NRG24270720230075937 27/07/2023 TULSHIRAM ONKAJI BIBEKAR 1822006WL010723 TULSHIRAM ONKAJI BIBEKAR 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005803 MR TULSHIRAM OKAJI BIBEKAR STATE BANK OF INDIA(508548)
120 SANGRAMPUR MH-22-006-884-002/333
(WASALI) 		1822006000NRG24270720230075950 27/07/2023 BHAVSING SUBHANSING JAMRA 1822006WL010724 BHAVSING SUBHANSING JAMRA 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005863 Mr. Bhavsing Subhansing Jamara BANK OF MAHARASHTRA(607387)
121 SANGRAMPUR MH-22-006-884-002/361
(WASALI) 		1822006000NRG24270720230075972 27/07/2023 TERSING CHHAGAN MALI 1822006WL010725 TERSING CHHAGAN MALI 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005817 MR TERSING CHAGAN MALI STATE BANK OF INDIA(508548)
122 SANGRAMPUR MH-22-006-884-002/454
(WASALI) 		1822006000NRG24270720230075951 27/07/2023 RAMDAS RAMLAL DHANDEKAR 1822006WL010724 RAMDAS RAMLAL DHANDEKAR 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005868 MR RAMDAS RAMLAL DHANDEKAR STATE BANK OF INDIA(508548)
123 SANGRAMPUR MH-22-006-884-002/454
(WASALI) 		1822006000NRG24270720230075952 27/07/2023 SANGITA RAMDAS DHANDEKAR 1822006WL010724 SANGITA RAMDAS DHANDEKAR 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005846 MRS SANGITA RAMDAS DHANDEKAR STATE BANK OF INDIA(508548)
124 SANGRAMPUR MH-22-006-884-002/472
(WASALI) 		1822006000NRG24270720230075938 27/07/2023 SANGITA SHIVA MOHITE 1822006WL010723 SANGITA SHIVA MOHITE 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005866 Sangita Shiva Mohite FINO PAYMENTS BANK LTD(608001)
125 SANGRAMPUR MH-22-006-884-002/481
(WASALI) 		1822006000NRG24270720230075939 27/07/2023 BHAVSING BANSI MOHITE 1822006WL010723 BHAVSING BANSI MOHITE 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005865 Mr. Bhavsing Bansi Mohite BANK OF MAHARASHTRA(607387)
126 SANGRAMPUR MH-22-006-884-002/485
(WASALI) 		1822006000NRG24270720230075953 27/07/2023 BHAVSING JAMSING DEVADA 1822006WL010724 BHAVSING JAMSING DEVADA 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005876 BHAVSING JAMSING DEVDA INDIA POST PAYMENTS BANK LIMITED(508528)
127 SANGRAMPUR MH-22-006-884-002/486
(WASALI) 		1822006000NRG24270720230075954 27/07/2023 JAMSING REMA DEVADA 1822006WL010724 JAMSING REMA DEVADA 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005768 JAMSING REMA DEVDA INDIA POST PAYMENTS BANK LIMITED(508528)
128 SANGRAMPUR MH-22-006-884-002/492
(WASALI) 		1822006000NRG24270720230075957 27/07/2023 RAVI JAVANSING GADRYA 1822006WL010724 RAVI JAVANSING GADRYA 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005917 MR RAVI JAVANSING GADAYA STATE BANK OF INDIA(508548)
129 SANGRAMPUR MH-22-006-884-002/505
(WASALI) 		1822006000NRG24270720230075940 27/07/2023 BHIMRAO BANSI MOHITE 1822006WL010723 BHIMRAO BANSI MOHITE 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005873 BHIMRAO BANSI MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
130 SANGRAMPUR MH-22-006-884-002/507
(WASALI) 		1822006000NRG24270720230075941 27/07/2023 BHIVA BANSI MOHITE 1822006WL010723 BHIVA BANSI MOHITE 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005874 MRS USHA BHIVA MOHITE STATE BANK OF INDIA(508548)
131 SANGRAMPUR MH-22-006-884-002/515
(WASALI) 		1822006000NRG24270720230075959 27/07/2023 KALPANA RAMESH MOHITE 1822006WL010724 KALPANA RAMESH MOHITE 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005899 KALPANA RAMESH MOHITE INDIA POST PAYMENTS BANK LIMITED(508528)
132 SANGRAMPUR MH-22-006-884-002/515
(WASALI) 		1822006000NRG24270720230075958 27/07/2023 RAMESH GULCHAND MOHITE 1822006WL010724 RAMESH GULCHAND MOHITE 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005860 MR RAMESH GULACHAND MOHITE STATE BANK OF INDIA(508548)
133 SANGRAMPUR MH-22-006-884-002/52
(WASALI) 		1822006000NRG24270720230075918 27/07/2023 SANJU LAKSHMAN MAVASKAR 1822006WL010722 SANJU LAKSHMAN MAVASKAR 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005821 MR SANJU LAXMAN MAVASHKAR STATE BANK OF INDIA(508548)
134 SANGRAMPUR MH-22-006-884-002/532
(WASALI) 		1822006000NRG24270720230075960 27/07/2023 LAXAM BALU GARADYA 1822006WL010724 LAXAM BALU GARADYA 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005824 MR LAXMAN BALU GADARYA STATE BANK OF INDIA(508548)
135 SANGRAMPUR MH-22-006-884-002/532
(WASALI) 		1822006000NRG24270720230075961 27/07/2023 SAVITRI LAXNAM GARDYA 1822006WL010724 SAVITRI LAXNAM GARDYA 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005848 MRS SAVITRIBAI LAKSHMAN GADARYA STATE BANK OF INDIA(508548)
136 SANGRAMPUR MH-22-006-884-002/538
(WASALI) 		1822006000NRG24270720230075962 27/07/2023 MALABAI JAVANSING GADARYA 1822006WL010724 MALABAI JAVANSING GADARYA 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005797 MALABAI JAVANSING GADARYA INDUSIND BANK(607189)
137 SANGRAMPUR MH-22-006-884-002/539
(WASALI) 		1822006000NRG24270720230075963 27/07/2023 RATANSING DITTU GADARYA 1822006WL010724 RATANSING DITTU GADARYA 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005798 MR RATANSING DITU GADRYA STATE BANK OF INDIA(508548)
138 SANGRAMPUR MH-22-006-884-002/567
(WASALI) 		1822006000NRG24270720230075964 27/07/2023 ASHOK GULCHAND MOHITE 1822006WL010724 ASHOK GULCHAND MOHITE 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005852 Mr. ASHOK GULCHAND MOHITE BANK OF MAHARASHTRA(607387)
139 SANGRAMPUR MH-22-006-884-002/567
(WASALI) 		1822006000NRG24270720230075965 27/07/2023 SONU ASHOK MOHITE 1822006WL010724 SONU ASHOK MOHITE 00415 SBIN0004754 273 273 Processed 02/08/2023 A214230005895 MRS SONU ASHOK MOHITE STATE BANK OF INDIA(508548)
140 SANGRAMPUR MH-22-006-884-002/581
(WASALI) 		1822006000NRG24270720230075974 27/07/2023 SUBHANSING DAULATSING MUZALDA 1822006WL010725 SUBHANSING DAULATSING MUZALDA 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005804 MR SUBHANSING DAULATSING MUJALDA STATE BANK OF INDIA(508548)
141 SANGRAMPUR MH-22-006-884-002/607
(WASALI) 		1822006000NRG24270720230075976 27/07/2023 RAMLAL SURSING CHAGAL 1822006WL010725 RAMLAL SURSING CHAGAL 00415 SBIN0004754 1638 1638 Processed 02/08/2023 A214230005828 RAMLAL SURSING CHANGADYA INDIA POST PAYMENTS BANK LIMITED(508528)
142 SANGRAMPUR MH-22-006-884-002/659
(WASALI) 		1822006000NRG24270720230075920 27/07/2023 MATALA NANSING KANASHA 1822006WL010722 MATALA NANSING KANASHA 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005887 MR MATALA NANSING KANASHA STATE BANK OF INDIA(508548)
143 SANGRAMPUR MH-22-006-884-002/71
(WASALI) 		1822006000NRG24270720230075977 27/07/2023 MADHUKAR MOTIRAM MAVASKAR 1822006WL010725 MADHUKAR MOTIRAM MAVASKAR 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005849 MR MADHUKAR MOTIRAM MAVSKAR STATE BANK OF INDIA(508548)
144 SANGRAMPUR MH-22-006-884-002/714
(WASALI) 		1822006000NRG24270720230075978 27/07/2023 NYAHALSING ONKARSING SULIYA 1822006WL010725 NYAHALSING ONKARSING SULIYA 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005905 NYAHALSING ONKARSING SULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
145 SANGRAMPUR MH-22-006-884-002/72
(WASALI) 		1822006000NRG24270720230075966 27/07/2023 Samir.R.Surantne 1822006WL010724 Samir.R.Surantne 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005867 MR SAMIR RAMJAN SURATNE STATE BANK OF INDIA(508548)
146 SANGRAMPUR MH-22-006-884-002/73
(WASALI) 		1822006000NRG24270720230075921 27/07/2023 NARAYAN RAYSING SASAYA 1822006WL010722 NARAYAN RAYSING SASAYA 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005843 MR NARAYAN RAYSING SASTYA STATE BANK OF INDIA(508548)
147 SANGRAMPUR MH-22-006-884-002/73
(WASALI) 		1822006000NRG24270720230075922 27/07/2023 RAMABAI NARAYAN SASATYA 1822006WL010722 RAMABAI NARAYAN SASATYA 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005844 MR NARAYAN RAYSING SASTYA STATE BANK OF INDIA(508548)
148 SANGRAMPUR MH-22-006-884-002/851
(WASALI) 		1822006000NRG24270720230075924 27/07/2023 RAJESH NARAYAN KASDEKAR 1822006WL010722 RAJESH NARAYAN KASDEKAR 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005885 MR RAJESH NARAYAN KASDEKAR STATE BANK OF INDIA(508548)
149 SANGRAMPUR MH-22-006-884-002/89
(WASALI) 		1822006000NRG24270720230075979 27/07/2023 PANUBAI INDUSING MUKHADA 1822006WL010725 PANUBAI INDUSING MUKHADA 00415 SBIN0004754 1911 1911 Processed 02/08/2023 A214230005772 MRS PANUBAI INDARSING MUJALADA STATE BANK OF INDIA(508548)
150 SANGRAMPUR MH-22-006-884-002/906
(WASALI) 		1822006000NRG24270720230075925 27/07/2023 RADHA ANIL BIBEKAR 1822006WL010722 RADHA ANIL BIBEKAR 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005869 MR ANIL LAKSHMAN BIBEKAR STATE BANK OF INDIA(508548)
151 SANGRAMPUR MH-22-006-884-002/925
(WASALI) 		1822006000NRG24270720230075942 27/07/2023 KAILAS PUNDLIK MAVASKAR 1822006WL010723 KAILAS PUNDLIK MAVASKAR 00415 SBIN0004754 1365 1365 Processed 02/08/2023 A214230005891 MR KAILASH PUNDALIK MAVASKAR STATE BANK OF INDIA(508548)
SubTotal 171990 171990
152 SANGRAMPUR MH-22-006-019-001/114
(CHONDHI)) 		1822006000NRG24270720230075780 27/07/2023 ARUN DYNADEO MURUKH 1822006WL010714 ARUN DYNADEO MURUKH 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005831 MR ARUN DYNANDEO MURUKH STATE BANK OF INDIA(508548)
153 SANGRAMPUR MH-22-006-019-001/116
(CHONDHI)) 		1822006000NRG24270720230075782 27/07/2023 SUNDARABAI WAMAN BORASE 1822006WL010714 SUNDARABAI WAMAN BORASE 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005838 SUNDRABAI WAMAN BORSE INDUSIND BANK(607189)
154 SANGRAMPUR MH-22-006-019-001/116
(CHONDHI)) 		1822006000NRG24270720230075781 27/07/2023 WAMAN BABAN BORASE 1822006WL010714 WAMAN BABAN BORASE 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005837 Mr. WAMAN BABAN BORSE BANK OF MAHARASHTRA(607387)
155 SANGRAMPUR MH-22-006-019-001/130
(CHONDHI)) 		1822006000NRG24270720230075783 27/07/2023 BHAURAV BALIRAM MEHANGE 1822006WL010714 BHAURAV BALIRAM MEHANGE 00415 SBIN0011147 1638 1638 Processed 02/08/2023 A214230005840 BHANUDASH BALIRAM MEHANGE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
156 SANGRAMPUR MH-22-006-019-001/132
(CHONDHI)) 		1822006000NRG24270720230075784 27/07/2023 PURUSHOTTAM ATMARAM MURUKH 1822006WL010714 PURUSHOTTAM ATMARAM MURUKH 00415 SBIN0011147 819 819 Processed 02/08/2023 A214230005816 MR PURUSHOTTAM ATMARAM MURUKH STATE BANK OF INDIA(508548)
157 SANGRAMPUR MH-22-006-019-001/44
(CHONDHI)) 		1822006000NRG24270720230075787 27/07/2023 MAHADEV EKNATH PURALE 1822006WL010714 MAHADEV EKNATH PURALE 00415 SBIN0011147 1365 1365 Processed 02/08/2023 A214230005889 MR MAHADEV EKNATH PURALE STATE BANK OF INDIA(508548)
158 SANGRAMPUR MH-22-006-019-001/45
(CHONDHI)) 		1822006000NRG24270720230075788 27/07/2023 PANDURANG ISNAJI MURUKH 1822006WL010714 PANDURANG ISNAJI MURUKH 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005922 MR PANDURANG ISNAJI MURUKH STATE BANK OF INDIA(508548)
159 SANGRAMPUR MH-22-006-019-001/46
(CHONDHI)) 		1822006000NRG24270720230075789 27/07/2023 SANTOSH ONKAR VAGHODE 1822006WL010714 SANTOSH ONKAR VAGHODE 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005884 MR SANTOSH ONKAR WAGHODE STATE BANK OF INDIA(508548)
160 SANGRAMPUR MH-22-006-019-001/73
(CHONDHI)) 		1822006000NRG24270720230075791 27/07/2023 SIMA SANTOSH BORASE 1822006WL010714 SIMA SANTOSH BORASE 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005841 Mrs. SEEMA SANTOSH BORSE BANK OF MAHARASHTRA(607387)
161 SANGRAMPUR MH-22-006-019-001/75
(CHONDHI)) 		1822006000NRG24270720230075792 27/07/2023 GANESH VISHVANATH GHARAD 1822006WL010714 GANESH VISHVANATH GHARAD 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005813 MR GANESH VISHWANATH GHARAD STATE BANK OF INDIA(508548)
162 SANGRAMPUR MH-22-006-019-001/93
(CHONDHI)) 		1822006000NRG24270720230075793 27/07/2023 RAMBHAU ISANAJI MURUKH 1822006WL010714 RAMBHAU ISANAJI MURUKH 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005897 MR RAMBHAU VISHNAJI MURUKH STATE BANK OF INDIA(508548)
163 SANGRAMPUR MH-22-006-019-001/93
(CHONDHI)) 		1822006000NRG24270720230075794 27/07/2023 SHRIKRUSHNA RAMBHAU MURUKH 1822006WL010714 SHRIKRUSHNA RAMBHAU MURUKH 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005923 MR SHRIKRUSHNA RAMBHAU MURUKH STATE BANK OF INDIA(508548)
164 SANGRAMPUR MH-22-006-019-001/939
(CHONDHI)) 		1822006000NRG24270720230075795 27/07/2023 HARIDAS BHIMRAV MEHANGE 1822006WL010714 HARIDAS BHIMRAV MEHANGE 00415 SBIN0011147 1638 1638 Processed 02/08/2023 A214230005827 MR HARIDAS BHIMRAO MEHENGE STATE BANK OF INDIA(508548)
165 SANGRAMPUR MH-22-006-019-001/949
(CHONDHI)) 		1822006000NRG24270720230075796 27/07/2023 HARIBHAU BABAN BORASE 1822006WL010714 HARIBHAU BABAN BORASE 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005832 MR HARIBHAU BABAN BORSE STATE BANK OF INDIA(508548)
166 SANGRAMPUR MH-22-006-019-001/958
(CHONDHI)) 		1822006000NRG24270720230075798 27/07/2023 SARALA VISHVANATH TONDE 1822006WL010714 SARALA VISHVANATH TONDE 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005914 MRS SARALA VISHWANATH TONDE STATE BANK OF INDIA(508548)
167 SANGRAMPUR MH-22-006-019-002/32
(CHONDHI)) 		1822006000NRG24270720230075799 27/07/2023 SANTOSH VASANTA GAVHANDE 1822006WL010714 SANTOSH VASANTA GAVHANDE 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005886 MR SANTOSH BASANTA GAVHANDE STATE BANK OF INDIA(508548)
168 SANGRAMPUR MH-22-006-019-002/32
(CHONDHI)) 		1822006000NRG24270720230075800 27/07/2023 Vansata Tulshiram Gawande 1822006WL010714 Vansata Tulshiram Gawande 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005839 MR BASANTA TULSHIRAM GAVANDE STATE BANK OF INDIA(508548)
169 SANGRAMPUR MH-22-006-019-002/68
(CHONDHI)) 		1822006000NRG24270720230075802 27/07/2023 Yashwant Tulshiram Gawande 1822006WL010714 Yashwant Tulshiram Gawande 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005792 MR YASHWANT TULSHIRAM GAVHANDE STATE BANK OF INDIA(508548)
170 SANGRAMPUR MH-22-006-019-002/71
(CHONDHI)) 		1822006000NRG24270720230075803 27/07/2023 SHIDDHARTH DAMAJI GAWANDE 1822006WL010714 SHIDDHARTH DAMAJI GAWANDE 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005898 MR SIDDHARTH DAMAJI GAWHANDE STATE BANK OF INDIA(508548)
171 SANGRAMPUR MH-22-006-138-002/116
(BHODKHA) 		1822006000NRG24270720230075770 27/07/2023 gajanan namdeo telharkar 1822006WL010711 gajanan namdeo telharkar 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005826 MR GAJANAN NAMDEV TELHARKAR STATE BANK OF INDIA(508548)
172 SANGRAMPUR MH-22-006-138-002/242
(BHODKHA) 		1822006000NRG24270720230075771 27/07/2023 gokula maroti nerkar 1822006WL010711 gokula maroti nerkar 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005903 Mr. MAROTI SHAMRAO NERKAR BANK OF MAHARASHTRA(607387)
173 SANGRAMPUR MH-22-006-138-002/307
(BHODKHA) 		1822006000NRG24270720230075773 27/07/2023 kalias onkar umale 1822006WL010711 kalias onkar umale 00415 SBIN0011147 1911 1911 Rejected 02/08/2023 A214230005870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 SANGRAMPUR MH-22-006-138-002/424
(BHODKHA) 		1822006000NRG24270720230075774 27/07/2023 GODAVARI RAMESH THAKARE 1822006WL010711 GODAVARI RAMESH THAKARE 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005919 Mrs. GODAVARI RAMESH THAKARE BANK OF MAHARASHTRA(607387)
175 SANGRAMPUR MH-22-006-138-002/434
(BHODKHA) 		1822006000NRG24270720230075775 27/07/2023 KAVITA VIJAY TONDE 1822006WL010711 KAVITA VIJAY TONDE 00415 SBIN0011147 1911 1911 Processed 02/08/2023 A214230005910 MR KAVITA VIJAY TONDE STATE BANK OF INDIA(508548)
176 SANGRAMPUR MH-22-006-173-003/428
(CHANGEFAL BK) 		1822006000NRG24270720230075778 27/07/2023 Jayprakash Kashinath Chokhande 1822006WL010713 Jayprakash Kashinath Chokhande 00415 SBIN0011147 1911 1911 Rejected 02/08/2023 A214230005904 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 SANGRAMPUR MH-22-006-392-002/180
(KAWATHAL) 		1822006000NRG24270720230075824 27/07/2023 VASANTA ABARAV MORKHADE 1822006WL010716 VASANTA ABARAV MORKHADE 00415 SBIN0011147 1638 1638 Processed 02/08/2023 A214230005850 MR VASANTRAO ABARAO DESHMUKH STATE BANK OF INDIA(508548)
178 SANGRAMPUR MH-22-006-392-002/968
(KAWATHAL) 		1822006000NRG24270720230075829 27/07/2023 Madhuri Vitthal Latake 1822006WL010716 Madhuri Vitthal Latake 00415 SBIN0011147 1638 1638 Processed 02/08/2023 A214230005920 MADHURI VITTHAL LATAKE INDIA POST PAYMENTS BANK LIMITED(508528)
179 SANGRAMPUR MH-22-006-392-002/968
(KAWATHAL) 		1822006000NRG24270720230075828 27/07/2023 VITHAL PANDURANG LATAKE 1822006WL010716 VITHAL PANDURANG LATAKE 00415 SBIN0011147 1638 1638 Processed 02/08/2023 A214230005857 VITTHAL PANDURANG LATKE INDIA POST PAYMENTS BANK LIMITED(508528)
180 SANGRAMPUR MH-22-006-392-002/979
(KAWATHAL) 		1822006000NRG24270720230075830 27/07/2023 SAMADHAN PANDURANG LATAKE 1822006WL010716 SAMADHAN PANDURANG LATAKE 00415 SBIN0011147 1638 1638 Processed 02/08/2023 A214230005776 Mr. SAMADHAN PANDURANG LATAKE CENTRAL BANK OF INDIA(607115)
181 SANGRAMPUR MH-22-006-392-003/392
(KAWATHAL) 		1822006000NRG24270720230075832 27/07/2023 SANTOSH ONKAR LANGOTE 1822006WL010716 SANTOSH ONKAR LANGOTE 00415 SBIN0011147 1638 1638 Processed 02/08/2023 A214230005864 MR SANTOSH ONKARRAO LANGOTE STATE BANK OF INDIA(508548)
SubTotal 53781 53781
182 SANGRAMPUR MH-22-006-392-001/933
(KAWATHAL) 		1822006000NRG24270720230075820 27/07/2023 KAILAS MADHUKAR MORKHADE 1822006WL010716 KAILAS MADHUKAR MORKHADE 00691 IPOS0000001 1638 1638 Processed 02/08/2023 A214230005806 KAILASH MADHUKAR MORKHADE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
183 SANGRAMPUR MH-22-006-757-002/7616
(SONALA) 		1822006000NRG24270720230075883 27/07/2023 SUNIL SAKHARAM KHIRALE 1822006WL010720 SUNIL SAKHARAM KHIRALE 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230005761 SUNIL SAKHARAM KHIRALE INDIA POST PAYMENTS BANK LIMITED(508528)
184 SANGRAMPUR MH-22-006-884-001/705
(WASALI) 		1822006000NRG24270720230075912 27/07/2023 rina raju davar 1822006WL010722 rina raju davar 00691 IPOS0000001 1365 1365 Processed 02/08/2023 A214230005763 RINA RAJU DAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
185 SANGRAMPUR MH-22-006-884-002/192
(WASALI) 		1822006000NRG24270720230075949 27/07/2023 abhishek nurkha suratne 1822006WL010724 abhishek nurkha suratne 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230005807 ABHISHEK NURKHA SURATNE INDIA POST PAYMENTS BANK LIMITED(508528)
186 SANGRAMPUR MH-22-006-884-002/192
(WASALI) 		1822006000NRG24270720230075947 27/07/2023 nurkha urkad suratne 1822006WL010724 nurkha urkad suratne 00691 IPOS0000001 1911 1911 Processed 02/08/2023 A214230005762 NOORKHA URAKHAD SURATNE INDIA POST PAYMENTS BANK LIMITED(508528)
187 SANGRAMPUR MH-22-006-884-002/935
(WASALI) 		1822006000NRG24270720230075943 27/07/2023 krishna tulshiram mavaskar 1822006WL010723 krishna tulshiram mavaskar 00691 IPOS0000001 1365 1365 Processed 02/08/2023 A214230005760 KRISHNA TULSHIRAM MAVASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10101 10101
188 SANGRAMPUR MH-22-006-757-004/80
(SONALA) 		1822006000NRG24270720230075879 27/07/2023 DEVMAN PUNAJI TAYADE 1822006WL010719 DEVMAN PUNAJI TAYADE 400001 1911 1911 Processed 02/08/2023 A214230005947 MR DEVMAN PUNAJI TAYADE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
Total 309855 309855

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRAMPUR MH1822006999_270723APB_FTO_133797 44420401 1911
2 SANGRAMPUR MH1822006999_270723APB_FTO_133797 Bank of Maharastra MAHB0000557 SANGRAMPUR 24843
3 SANGRAMPUR MH1822006999_270723APB_FTO_133797 Bank of Maharastra MAHB0000836 BAWANBIR 19110
4 SANGRAMPUR MH1822006999_270723APB_FTO_133797 Central Bank Of India CBIN0281321 SHEGAON 1911
5 SANGRAMPUR MH1822006999_270723APB_FTO_133797 Central Bank Of India CBIN0281724 PATURDA 17472
6 SANGRAMPUR MH1822006999_270723APB_FTO_133797 Central Bank Of India CBIN0282091 MALEGAON BAZAR 1638
7 SANGRAMPUR MH1822006999_270723APB_FTO_133797 State Bank of India SBIN0000307 AKOT 5733
8 SANGRAMPUR MH1822006999_270723APB_FTO_133797 State Bank of India SBIN0001052 JALGAON JAMOD 1365
9 SANGRAMPUR MH1822006999_270723APB_FTO_133797 State Bank of India SBIN0004754 SONALA 171990
10 SANGRAMPUR MH1822006999_270723APB_FTO_133797 State Bank of India SBIN0011147 SANGRAMPUR 53781
11 SANGRAMPUR MH1822006999_270723APB_FTO_133797 India Post Payments Bank IPOS0000001 BULDANA 10101

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