|
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-22-006-073-001/104
(AKOLI BK)
|
1822006000NRG24200720230069382
|
20/07/2023
|
DASHRATH VISHVANATH WANKHADE
|
1822006WL009846
|
DASHRATH VISHVANATH WANKHADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177878
|
|
Mr. DASERATH VISVNATH WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-073-001/13
(AKOLI BK)
|
1822006000NRG24200720230069383
|
20/07/2023
|
DURGABAI RAJENDRA WANKHADE
|
1822006WL009846
|
DURGABAI RAJENDRA WANKHADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177902
|
|
Miss. DURGA RAJENDRA WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-073-001/13
(AKOLI BK)
|
1822006000NRG24200720230069384
|
20/07/2023
|
NUTAN RAJENDRA WANKHADE
|
1822006WL009846
|
NUTAN RAJENDRA WANKHADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177893
|
|
Miss. NUTAN RAJENDRA WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-073-001/36
(AKOLI BK)
|
1822006000NRG24200720230069385
|
20/07/2023
|
UATTM HARI VANKHEDE
|
1822006WL009846
|
UATTM HARI VANKHEDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177897
|
|
MR UTTAM HARIBHAU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGRAMPUR
|
MH-22-006-073-001/48
(AKOLI BK)
|
1822006000NRG24200720230069386
|
20/07/2023
|
SHILABAI GOPALA WANKHADE
|
1822006WL009846
|
SHILABAI GOPALA WANKHADE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177879
|
|
Mrs. SHILA GOPALRAO WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-073-002/26
(AKOLI BK)
|
1822006000NRG24200720230069387
|
20/07/2023
|
SHRIRAM HARIBHAU TUMBADE
|
1822006WL009846
|
SHRIRAM HARIBHAU TUMBADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177981
|
|
MR SHRIRAM HARIBHAU TUMBADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGRAMPUR
|
MH-22-006-073-002/265
(AKOLI BK)
|
1822006000NRG24200720230069388
|
20/07/2023
|
DILIP BHAURAV WANKHEDE
|
1822006WL009846
|
DILIP BHAURAV WANKHEDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177899
|
|
MR DILIP BHAURAO WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGRAMPUR
|
MH-22-006-073-002/31
(AKOLI BK)
|
1822006000NRG24200720230069389
|
20/07/2023
|
SANGITA GAJANAN TUMBALE
|
1822006WL009846
|
SANGITA GAJANAN TUMBALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177877
|
|
Miss. SANGEETA GAJANAN TUMBADE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-073-002/55
(AKOLI BK)
|
1822006000NRG24200720230069390
|
20/07/2023
|
RAMKRUSHNA AKNATH PINJARKAR
|
1822006WL009846
|
RAMKRUSHNA AKNATH PINJARKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177998
|
|
Mr. RAMKRUSHNA EKANATH PINJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-073-002/55
(AKOLI BK)
|
1822006000NRG24200720230069391
|
20/07/2023
|
SUVARNA RAMKRUSHNA PINJARKAR
|
1822006WL009846
|
SUVARNA RAMKRUSHNA PINJARKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177995
|
|
Mrs. SUWARNA RAMKRUSHNA PINJARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-118-001/319
(BAVANBIR)
|
1822006000NRG24200720230069397
|
20/07/2023
|
VIJAY MAHADEV BHAGAT
|
1822006WL009847
|
VIJAY MAHADEV BHAGAT
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177884
|
|
Mr. VIJAY MAHADEO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-118-001/625
(BAVANBIR)
|
1822006000NRG24200720230069403
|
20/07/2023
|
MAHADEV RAJARAM BHAGAT
|
1822006WL009847
|
MAHADEV RAJARAM BHAGAT
|
00051
|
MAHB0000557
|
1638
|
1638
|
Rejected
|
27/07/2023
|
|
A208230177882
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SANGRAMPUR
|
MH-22-006-501-002/99
(MAROD)
|
1822006000NRG24200720230069460
|
20/07/2023
|
ARCHANA RAJENDRA SONONE
|
1822006WL009851
|
ARCHANA RAJENDRA SONONE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177971
|
|
SONONE ARCHANA RAJENDRA
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
14
|
SANGRAMPUR
|
MH-22-006-501-002/99
(MAROD)
|
1822006000NRG24200720230069459
|
20/07/2023
|
RAJENDRA MANIKRAO SONONE
|
1822006WL009851
|
RAJENDRA MANIKRAO SONONE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177970
|
|
Mr. RAJENDRA MANIKARAV SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
SANGRAMPUR
|
MH-22-006-674-001/144
(RUDHANA)
|
1822006000NRG24200720230069467
|
20/07/2023
|
DEVIDAS RAMBHAU SATAV
|
1822006WL009853
|
DEVIDAS RAMBHAU SATAV
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177896
|
|
Mr. DEVIDAS RAMBHAU SATAV
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-674-001/42
(RUDHANA)
|
1822006000NRG24200720230069468
|
20/07/2023
|
ANANTA SURAYABHAN UGALKAR
|
1822006WL009853
|
ANANTA SURAYABHAN UGALKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177894
|
|
Mr. ANANTA SURAYABHAN UGALKAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-674-001/50
(RUDHANA)
|
1822006000NRG24200720230069469
|
20/07/2023
|
AMBADAS RAMBHAU SATAV
|
1822006WL009853
|
AMBADAS RAMBHAU SATAV
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177881
|
|
Mr. AMBADAS RAMBHAU SATAO
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-674-001/6237
(RUDHANA)
|
1822006000NRG24200720230069470
|
20/07/2023
|
Ganesh Bhaurav Satav
|
1822006WL009853
|
Ganesh Bhaurav Satav
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230178016
|
|
Mr. GANESH BHAURAO SATAO
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-791-001/191
(TAMGAON)
|
1822006000NRG24200720230069789
|
20/07/2023
|
SHRIHARI NARAYAN NIMKARDE
|
1822006WL009914
|
SHRIHARI NARAYAN NIMKARDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177880
|
|
MR SHRIHARI NARAYAN NIMAKARD
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGRAMPUR
|
MH-22-006-791-001/191
(TAMGAON)
|
1822006000NRG24200720230069791
|
20/07/2023
|
SURESHRAV SHRIHARI NIMKARDE
|
1822006WL009914
|
SURESHRAV SHRIHARI NIMKARDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230178015
|
|
Mr. SURESH SHRIHARI NIMKARDE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-791-001/191
(TAMGAON)
|
1822006000NRG24200720230069790
|
20/07/2023
|
VITTHAL SHARIHARI NIMKARDE
|
1822006WL009914
|
VITTHAL SHARIHARI NIMKARDE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177979
|
|
Mr. VITHAL SHRIHARI NIMKARDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
22
|
SANGRAMPUR
|
MH-22-006-118-001/124
(BAVANBIR)
|
1822006000NRG24200720230069414
|
20/07/2023
|
MAHADEV VISHVANATH FULKAR
|
1822006WL009848
|
MAHADEV VISHVANATH FULKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177886
|
|
Mr. MAHADEO VISHWANATH FULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-118-001/139
(BAVANBIR)
|
1822006000NRG24200720230069392
|
20/07/2023
|
RAMDAS KISAN GAVHALE
|
1822006WL009847
|
RAMDAS KISAN GAVHALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177974
|
|
Mr. RAMDAS KISAN GAVHALE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-118-001/147
(BAVANBIR)
|
1822006000NRG24200720230069415
|
20/07/2023
|
SUNITA RAMDAS TAPRE
|
1822006WL009848
|
SUNITA RAMDAS TAPRE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177898
|
|
Mr. RAMDAS MAHADEO TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-118-001/315
(BAVANBIR)
|
1822006000NRG24200720230069395
|
20/07/2023
|
RAVINDRA VISHWANATH lAHASE
|
1822006WL009847
|
RAVINDRA VISHWANATH lAHASE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177883
|
|
RAVINDRA VISHWANATH LAHASE
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-118-001/317
(BAVANBIR)
|
1822006000NRG24200720230069416
|
20/07/2023
|
SANJAY KESHAV WAGHMARE
|
1822006WL009848
|
SANJAY KESHAV WAGHMARE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230178001
|
|
Mr. SANJAY KESHAV WAGHMARE
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-118-001/376
(BAVANBIR)
|
1822006000NRG24200720230069398
|
20/07/2023
|
SHE YASIN SHE MUNAK
|
1822006WL009847
|
SHE YASIN SHE MUNAK
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177996
|
|
Mr. SHAIKH YASIN SHAIKH MUNAF
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-118-001/504
(BAVANBIR)
|
1822006000NRG24200720230069400
|
20/07/2023
|
QUAZI NIJAMODDIN QAAZI SHAHABODDIN
|
1822006WL009847
|
QUAZI NIJAMODDIN QAAZI SHAHABODDIN
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177978
|
|
Mr. QUAZI NIJAMODDIN QUAZI SHAHABODDIN
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-118-001/583
(BAVANBIR)
|
1822006000NRG24200720230069401
|
20/07/2023
|
rajesh vasant pavar
|
1822006WL009847
|
rajesh vasant pavar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177977
|
|
Mr. RAJESH VASANTRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SANGRAMPUR
|
MH-22-006-118-001/583
(BAVANBIR)
|
1822006000NRG24200720230069402
|
20/07/2023
|
SIMA RAJESH PAWAR
|
1822006WL009847
|
SIMA RAJESH PAWAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230178000
|
|
Mrs. Sima Rajesh Pawar
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-118-001/628
(BAVANBIR)
|
1822006000NRG24200720230069404
|
20/07/2023
|
ABHIMANYU MADHUKAR HAGE
|
1822006WL009847
|
ABHIMANYU MADHUKAR HAGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177973
|
|
ABHIMANYU MADHUKAR HAGE
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SANGRAMPUR
|
MH-22-006-118-001/629
(BAVANBIR)
|
1822006000NRG24200720230069405
|
20/07/2023
|
NITESH MAHADEV HAGE
|
1822006WL009847
|
NITESH MAHADEV HAGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177980
|
|
Mr. NITESH MADHAV HAGE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-118-001/635
(BAVANBIR)
|
1822006000NRG24200720230069407
|
20/07/2023
|
SAVITA DEVAND HAGE
|
1822006WL009847
|
SAVITA DEVAND HAGE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177895
|
|
MRS SAVITA DEVANAND HAGE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGRAMPUR
|
MH-22-006-118-001/66
(BAVANBIR)
|
1822006000NRG24200720230069408
|
20/07/2023
|
SURESH VASANTA PAWAR
|
1822006WL009847
|
SURESH VASANTA PAWAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230178003
|
|
Mr. SURESH VASANTRAO PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SANGRAMPUR
|
MH-22-006-118-001/732
(BAVANBIR)
|
1822006000NRG24200720230069420
|
20/07/2023
|
ARCHANA GOPAL SAYAKHEDE
|
1822006WL009848
|
ARCHANA GOPAL SAYAKHEDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177975
|
|
ARCHANA GOPAL SAYKHEDE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
SANGRAMPUR
|
MH-22-006-118-001/732
(BAVANBIR)
|
1822006000NRG24200720230069419
|
20/07/2023
|
GOPAL VASANTARAV SAYKHEDE
|
1822006WL009848
|
GOPAL VASANTARAV SAYKHEDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177976
|
|
Mr. GOPAL VASANTA SAYKHEDE
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SANGRAMPUR
|
MH-22-006-118-001/733
(BAVANBIR)
|
1822006000NRG24200720230069421
|
20/07/2023
|
GANESH VASANTA SAYAKHEDE
|
1822006WL009848
|
GANESH VASANTA SAYAKHEDE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177997
|
|
Mr. Ganesh Vasanta Sayakhede
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SANGRAMPUR
|
MH-22-006-118-001/763
(BAVANBIR)
|
1822006000NRG24200720230069410
|
20/07/2023
|
MOHAN MAHADEV BHAGAT
|
1822006WL009847
|
MOHAN MAHADEV BHAGAT
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177885
|
|
Mr. MOHAN MAHADEO BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SANGRAMPUR
|
MH-22-006-118-001/763
(BAVANBIR)
|
1822006000NRG24200720230069411
|
20/07/2023
|
SANGITA MOHAN BHAGAT
|
1822006WL009847
|
SANGITA MOHAN BHAGAT
|
00051
|
MAHB0000836
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230177969
|
|
M/s. SANGITA MOHAN BHAGAT
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SANGRAMPUR
|
MH-22-006-118-001/807
(BAVANBIR)
|
1822006000NRG24200720230069413
|
20/07/2023
|
NANDA SHRIKRUSHNA RAUT
|
1822006WL009847
|
NANDA SHRIKRUSHNA RAUT
|
00051
|
MAHB0000836
|
273
|
273
|
Processed
|
28/07/2023
|
|
A208230177901
|
|
NANDABAI SHRIKRUSHNA RAUT
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
SANGRAMPUR
|
MH-22-006-118-001/807
(BAVANBIR)
|
1822006000NRG24200720230069412
|
20/07/2023
|
SHRIKRUSHNA HARIBHAU RAUT
|
1822006WL009847
|
SHRIKRUSHNA HARIBHAU RAUT
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177900
|
|
Mr. SHRIKRUSHNA HARIBHAU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SANGRAMPUR
|
MH-22-006-118-001/841
(BAVANBIR)
|
1822006000NRG24200720230069423
|
20/07/2023
|
SHANTARAM PANDURANG AAKHUD
|
1822006WL009848
|
SHANTARAM PANDURANG AAKHUD
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177999
|
|
Mr. SHANTARAM PANDURANG AKHUD
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
SANGRAMPUR
|
MH-22-006-884-002/251
(WASALI)
|
1822006000NRG24200720230069797
|
20/07/2023
|
MANIKRAV PARSHURAM PALKAR
|
1822006WL009916
|
MANIKRAV PARSHURAM PALKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230178002
|
|
Mr. MANGILAL PARSARAM PALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SANGRAMPUR
|
MH-22-006-884-002/52
(WASALI)
|
1822006000NRG24200720230069801
|
20/07/2023
|
raju laxman mavaskar
|
1822006WL009916
|
raju laxman mavaskar
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230177982
|
|
RAJU LAXMAN MAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SANGRAMPUR
|
MH-22-006-884-002/52
(WASALI)
|
1822006000NRG24200720230069802
|
20/07/2023
|
SONABAI R MAVASKAR
|
1822006WL009916
|
SONABAI R MAVASKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230178005
|
|
Mrs. Sona Raju Mawaskar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38493
|
38493
|
|
|
|
|
|
|
|
|
46
|
SANGRAMPUR
|
MH-22-006-392-001/401
(KAWATHAL)
|
1822006000NRG24200720230069426
|
20/07/2023
|
ranjana vishavas jondhale
|
1822006WL009850
|
ranjana vishavas jondhale
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230177904
|
|
RANJANA VISHWAS JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SANGRAMPUR
|
MH-22-006-392-001/405
(KAWATHAL)
|
1822006000NRG24200720230069427
|
20/07/2023
|
dipak pralhad adale
|
1822006WL009850
|
dipak pralhad adale
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230177965
|
|
DIPAK PRALHAD ADHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SANGRAMPUR
|
MH-22-006-392-001/405
(KAWATHAL)
|
1822006000NRG24200720230069428
|
20/07/2023
|
JYOTI DIPAK ADHALE
|
1822006WL009850
|
JYOTI DIPAK ADHALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230177966
|
|
JYOTI DIPAK ADHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANGRAMPUR
|
MH-22-006-392-001/500
(KAWATHAL)
|
1822006000NRG24200720230069429
|
20/07/2023
|
VINAYAK BHAURAV MORKHADE
|
1822006WL009850
|
VINAYAK BHAURAV MORKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177892
|
|
Mr. VINAYAKRAOM BHAURAO MORKHADE & PUSHP
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SANGRAMPUR
|
MH-22-006-392-001/747
(KAWATHAL)
|
1822006000NRG24200720230069433
|
20/07/2023
|
SANGITA SUBHASH MORKHADE
|
1822006WL009850
|
SANGITA SUBHASH MORKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230177906
|
|
SANGITA SUBHASH MORKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SANGRAMPUR
|
MH-22-006-392-001/747
(KAWATHAL)
|
1822006000NRG24200720230069432
|
20/07/2023
|
SUBHASH BHAURAV MORAKHADE
|
1822006WL009850
|
SUBHASH BHAURAV MORAKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177905
|
|
Mr. SUBHASH BHAURAO MORKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SANGRAMPUR
|
MH-22-006-392-002/122
(KAWATHAL)
|
1822006000NRG24200720230069435
|
20/07/2023
|
HAJIRABI SHAIKH MAJID
|
1822006WL009850
|
HAJIRABI SHAIKH MAJID
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230177912
|
|
HAJARA BEE SHEKH MAJID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SANGRAMPUR
|
MH-22-006-392-002/122
(KAWATHAL)
|
1822006000NRG24200720230069434
|
20/07/2023
|
SK MAJID SK MOHAMMAD
|
1822006WL009850
|
SK MAJID SK MOHAMMAD
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177911
|
|
Mr. SHEKH MAJID SHEKH MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SANGRAMPUR
|
MH-22-006-392-002/140
(KAWATHAL)
|
1822006000NRG24200720230069436
|
20/07/2023
|
SHE ISA SHE VAHED
|
1822006WL009850
|
SHE ISA SHE VAHED
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177903
|
|
Mr. SHE ISA SHE VAHED
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SANGRAMPUR
|
MH-22-006-392-002/177
(KAWATHAL)
|
1822006000NRG24200720230069437
|
20/07/2023
|
MUKUND SHANKAR KASHIRSAGAR
|
1822006WL009850
|
MUKUND SHANKAR KASHIRSAGAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177889
|
|
Mr. MUKUND SHANKAR KSHIRSAGAR & SHOBHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SANGRAMPUR
|
MH-22-006-392-002/177
(KAWATHAL)
|
1822006000NRG24200720230069438
|
20/07/2023
|
SHOBHA MUKUND KASHIRSAGAR
|
1822006WL009850
|
SHOBHA MUKUND KASHIRSAGAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230177890
|
|
SHOBHA MUKUNDRAV KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SANGRAMPUR
|
MH-22-006-392-002/428
(KAWATHAL)
|
1822006000NRG24200720230069440
|
20/07/2023
|
BISMILLA BI SHAIKH BHOLU
|
1822006WL009850
|
BISMILLA BI SHAIKH BHOLU
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177908
|
|
MRS BISMILLA BEE BHOLU SHEKH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SANGRAMPUR
|
MH-22-006-392-002/428
(KAWATHAL)
|
1822006000NRG24200720230069439
|
20/07/2023
|
SHAIKH BHOLU SHAIKH MALANG
|
1822006WL009850
|
SHAIKH BHOLU SHAIKH MALANG
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230177907
|
|
SHEKH BHOLU SHEKH MALANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SANGRAMPUR
|
MH-22-006-392-002/572
(KAWATHAL)
|
1822006000NRG24200720230069442
|
20/07/2023
|
GAJANAN SHANKAR KASHIRSAGAR
|
1822006WL009850
|
GAJANAN SHANKAR KASHIRSAGAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177891
|
|
Mr. GAJANAN SHANKAR KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SANGRAMPUR
|
MH-22-006-392-002/782
(KAWATHAL)
|
1822006000NRG24200720230069444
|
20/07/2023
|
ABHILASH MUKUND KSHIRSAGAR
|
1822006WL009850
|
ABHILASH MUKUND KSHIRSAGAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177962
|
|
Mr. ABHILASH MUKUND KSHIRSAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SANGRAMPUR
|
MH-22-006-611-002/294
(PESODA)
|
1822006000NRG24200720230069464
|
20/07/2023
|
ARUN SHANKAR SAIRASE
|
1822006WL009852
|
ARUN SHANKAR SAIRASE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177910
|
|
ARUN SHANKAR SAIRISE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
62
|
SANGRAMPUR
|
MH-22-006-611-002/91
(PESODA)
|
1822006000NRG24200720230069465
|
20/07/2023
|
onkar ramsing sairese
|
1822006WL009852
|
onkar ramsing sairese
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230178013
|
|
Mr. ONKAR RAMSING SAIRISE & SAKU ONKAR S
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SANGRAMPUR
|
MH-22-006-611-002/91
(PESODA)
|
1822006000NRG24200720230069466
|
20/07/2023
|
SHANTARAM ONKAR SAIRASE
|
1822006WL009852
|
SHANTARAM ONKAR SAIRASE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177913
|
|
Mr. TILAK SINGH YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SANGRAMPUR
|
MH-22-006-871-001/363
(WANKHED)
|
1822006000NRG24200720230069781
|
20/07/2023
|
ANANTA SHAHDEVRAO AAMZARE
|
1822006WL009913
|
ANANTA SHAHDEVRAO AAMZARE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230177944
|
|
Mr. ANATA SHAHADEV AMAZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SANGRAMPUR
|
MH-22-006-871-001/363
(WANKHED)
|
1822006000NRG24200720230069782
|
20/07/2023
|
GOPAL SHAHDEVRAV AAMZARE
|
1822006WL009913
|
GOPAL SHAHDEVRAV AAMZARE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230177937
|
|
GOPAL SHAHADEV AMZARE
|
ICICI BANK LTD(508534)
|
|
66
|
SANGRAMPUR
|
MH-22-006-871-001/366
(WANKHED)
|
1822006000NRG24200720230069783
|
20/07/2023
|
VIMAL JANARDHAN INGALE
|
1822006WL009913
|
VIMAL JANARDHAN INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230178014
|
|
Mrs. VIMAL JANARDAN INGALE SIDHDHARTH JA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SANGRAMPUR
|
MH-22-006-871-001/852
(WANKHED)
|
1822006000NRG24200720230069786
|
20/07/2023
|
GANESH PRALHAD NANKADE
|
1822006WL009913
|
GANESH PRALHAD NANKADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177963
|
|
Mr. GANESH PRALHAD NANKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
SANGRAMPUR
|
MH-22-006-871-001/852
(WANKHED)
|
1822006000NRG24200720230069784
|
20/07/2023
|
PRALHAD GANPAT NANKADE
|
1822006WL009913
|
PRALHAD GANPAT NANKADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177909
|
|
Mr. PRALHAD GANAPAT NANAGADE & KAUSALYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
SANGRAMPUR
|
MH-22-006-871-001/998
(WANKHED)
|
1822006000NRG24200720230069788
|
20/07/2023
|
RAMAHARI MAHADEV AAMZARE
|
1822006WL009913
|
RAMAHARI MAHADEV AAMZARE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230177964
|
|
Mr. RAMHARI MAHADEV AMZARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43680
|
43680
|
|
|
|
|
|
|
|
|
70
|
SANGRAMPUR
|
MH-22-006-042-002/216
(SAGODA))
|
1822006000NRG24200720230069732
|
20/07/2023
|
VISHAL RAMESHWAR MALI
|
1822006WL009909
|
VISHAL RAMESHWAR MALI
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177967
|
|
MR VISHAL RAMESHWAR MALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
71
|
SANGRAMPUR
|
MH-22-006-042-001/11
(SAGODA))
|
1822006000NRG24200720230069793
|
20/07/2023
|
vandana pradip tayade
|
1822006WL009915
|
vandana pradip tayade
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177993
|
|
Vandana Pradip Tayade
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SANGRAMPUR
|
MH-22-006-042-001/24
(SAGODA))
|
1822006000NRG24200720230069727
|
20/07/2023
|
arun ashok ghate
|
1822006WL009909
|
arun ashok ghate
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177950
|
|
MRS SHALINI ARUN GHATE
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGRAMPUR
|
MH-22-006-042-001/24
(SAGODA))
|
1822006000NRG24200720230069728
|
20/07/2023
|
shalini arun ghate
|
1822006WL009909
|
shalini arun ghate
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177951
|
|
Shalani Arun Ghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
SANGRAMPUR
|
MH-22-006-042-001/6
(SAGODA))
|
1822006000NRG24200720230069794
|
20/07/2023
|
SARANGDHAR MAHADEV BARABDE
|
1822006WL009915
|
SARANGDHAR MAHADEV BARABDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177928
|
|
MR SARANGDHAR MAHADEV BARABDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SANGRAMPUR
|
MH-22-006-042-001/8
(SAGODA))
|
1822006000NRG24200720230069729
|
20/07/2023
|
MANOHAR UTTAM BARABDE
|
1822006WL009909
|
MANOHAR UTTAM BARABDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177867
|
|
MR MANOHAR UTTAM BARABDE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SANGRAMPUR
|
MH-22-006-042-001/9
(SAGODA))
|
1822006000NRG24200720230069795
|
20/07/2023
|
PRAVIN BHIMRAV TAYADE
|
1822006WL009915
|
PRAVIN BHIMRAV TAYADE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177943
|
|
MASTER PRAVIN BHIMRAO TAYADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SANGRAMPUR
|
MH-22-006-042-002/102
(SAGODA))
|
1822006000NRG24200720230069471
|
20/07/2023
|
LAKSHMI DEVIDAS ARABE
|
1822006WL009854
|
LAKSHMI DEVIDAS ARABE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177922
|
|
MRS LAXMI DEVIDAS ARBE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SANGRAMPUR
|
MH-22-006-042-002/122
(SAGODA))
|
1822006000NRG24200720230069472
|
20/07/2023
|
MANOHAR LAXMAN ZALTE
|
1822006WL009854
|
MANOHAR LAXMAN ZALTE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177924
|
|
MR MANOHAR LAKSHMNA ZALTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SANGRAMPUR
|
MH-22-006-042-002/126
(SAGODA))
|
1822006000NRG24200720230069473
|
20/07/2023
|
PARVATABAI MAHADEV PATIL
|
1822006WL009854
|
PARVATABAI MAHADEV PATIL
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177956
|
|
PARVATA MAHADEO PATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
80
|
SANGRAMPUR
|
MH-22-006-042-002/159
(SAGODA))
|
1822006000NRG24200720230069730
|
20/07/2023
|
SANDIP BHASKAR BHARSALE
|
1822006WL009909
|
SANDIP BHASKAR BHARSALE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177989
|
|
MR SANDIP BHASKAR BHARSAKADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
SANGRAMPUR
|
MH-22-006-042-002/188
(SAGODA))
|
1822006000NRG24200720230069731
|
20/07/2023
|
gopal laxman kambale
|
1822006WL009909
|
gopal laxman kambale
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177990
|
|
MR GOPAL LAXMAN KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SANGRAMPUR
|
MH-22-006-042-002/218
(SAGODA))
|
1822006000NRG24200720230069474
|
20/07/2023
|
SAMADHAN GANPAT KATE
|
1822006WL009854
|
SAMADHAN GANPAT KATE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177875
|
|
MR SAMADHAN GANPAT KATE
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGRAMPUR
|
MH-22-006-042-002/222
(SAGODA))
|
1822006000NRG24200720230069733
|
20/07/2023
|
VAIBHAV PANJAB BORSE
|
1822006WL009909
|
VAIBHAV PANJAB BORSE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177959
|
|
MR VAIBHAV PANJAB BORSE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGRAMPUR
|
MH-22-006-042-002/223
(SAGODA))
|
1822006000NRG24200720230069734
|
20/07/2023
|
VAIBHAV BALKRUSHNA WANKHADE
|
1822006WL009909
|
VAIBHAV BALKRUSHNA WANKHADE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177983
|
|
MR VAIBHAV BALKRUSHNA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGRAMPUR
|
MH-22-006-042-002/32
(SAGODA))
|
1822006000NRG24200720230069475
|
20/07/2023
|
Sunil J.Arabe
|
1822006WL009854
|
Sunil J.Arabe
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177866
|
|
MR SUNIL JAGNNATH JAGANNATH ARABE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGRAMPUR
|
MH-22-006-042-002/41
(SAGODA))
|
1822006000NRG24200720230069476
|
20/07/2023
|
DEVANAND MAROTI ARBE
|
1822006WL009854
|
DEVANAND MAROTI ARBE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177954
|
|
MR DEVANAND MAROTI ARABE
|
STATE BANK OF INDIA(508548)
|
|
87
|
SANGRAMPUR
|
MH-22-006-042-002/433
(SAGODA))
|
1822006000NRG24200720230069477
|
20/07/2023
|
GAJANAN MANOHAR ZALTE
|
1822006WL009854
|
GAJANAN MANOHAR ZALTE
|
00415
|
SBIN0004754
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230177941
|
|
MR GAJANAN MANOHAR ZALTE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGRAMPUR
|
MH-22-006-042-002/436
(SAGODA))
|
1822006000NRG24200720230069478
|
20/07/2023
|
DNYNESHWAR RAMESH ARBE
|
1822006WL009854
|
DNYNESHWAR RAMESH ARBE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177991
|
|
MR DNYNESHWAR RAMESH ARBE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGRAMPUR
|
MH-22-006-042-002/436
(SAGODA))
|
1822006000NRG24200720230069479
|
20/07/2023
|
KAVITA DNYANESHWAR ARBE
|
1822006WL009854
|
KAVITA DNYANESHWAR ARBE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177968
|
|
MRS KAVITA DNYANESHWAR ARBE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGRAMPUR
|
MH-22-006-042-002/440
(SAGODA))
|
1822006000NRG24200720230069480
|
20/07/2023
|
vishnu raghunath raut
|
1822006WL009854
|
vishnu raghunath raut
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177939
|
|
MR VISHNU RAGHUNATH RAUT
|
STATE BANK OF INDIA(508548)
|
|
91
|
SANGRAMPUR
|
MH-22-006-042-002/70
(SAGODA))
|
1822006000NRG24200720230069481
|
20/07/2023
|
ANITA RAMDAS WAGH
|
1822006WL009854
|
ANITA RAMDAS WAGH
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177926
|
|
MRS ANITA RAMDAS WAGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGRAMPUR
|
MH-22-006-042-002/72
(SAGODA))
|
1822006000NRG24200720230069482
|
20/07/2023
|
SHRIKRUSHNA MAHADEV BARPATIL
|
1822006WL009854
|
SHRIKRUSHNA MAHADEV BARPATIL
|
00415
|
SBIN0004754
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230177918
|
|
SHRIKRISHANA MAHADEO BARPATIL
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
93
|
SANGRAMPUR
|
MH-22-006-042-002/75
(SAGODA))
|
1822006000NRG24200720230069483
|
20/07/2023
|
SANJAY SITARAM PURKAR
|
1822006WL009854
|
SANJAY SITARAM PURKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177919
|
|
MR SANJAY SITARAM PURKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGRAMPUR
|
MH-22-006-042-002/8
(SAGODA))
|
1822006000NRG24200720230069484
|
20/07/2023
|
jagannath Sukhdeo Ingle
|
1822006WL009854
|
jagannath Sukhdeo Ingle
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230177916
|
|
MR JAGANNATH SUKHDEV INGLE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGRAMPUR
|
MH-22-006-042-002/91
(SAGODA))
|
1822006000NRG24200720230069485
|
20/07/2023
|
GAJANAN GOPAL ARBE
|
1822006WL009854
|
GAJANAN GOPAL ARBE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177947
|
|
MR GAJANAN GOPAL ARBE
|
STATE BANK OF INDIA(508548)
|
|
96
|
SANGRAMPUR
|
MH-22-006-042-002/91
(SAGODA))
|
1822006000NRG24200720230069486
|
20/07/2023
|
LALITA GAJANAN ARBE
|
1822006WL009854
|
LALITA GAJANAN ARBE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177948
|
|
MRS LALITA GAJANAN ARABE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGRAMPUR
|
MH-22-006-042-002/96
(SAGODA))
|
1822006000NRG24200720230069735
|
20/07/2023
|
SHIVRAM BALIRAM YEUL
|
1822006WL009909
|
SHIVRAM BALIRAM YEUL
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230178007
|
|
MR SHIVDAS BALIRAM YEVUL
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGRAMPUR
|
MH-22-006-042-004/3
(SAGODA))
|
1822006000NRG24200720230069736
|
20/07/2023
|
KRUSHNA PUNJAJI KAVASKAR
|
1822006WL009909
|
KRUSHNA PUNJAJI KAVASKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177988
|
|
KRUSHNA PUNJAJI KAVSKAR
|
THE AKOLA DISTRICT CENTRAL COOPERATIVE BANK LTD(607382)
|
|
99
|
SANGRAMPUR
|
MH-22-006-042-004/4
(SAGODA))
|
1822006000NRG24200720230069737
|
20/07/2023
|
DEVMAN LAXMAN BAVANE
|
1822006WL009909
|
DEVMAN LAXMAN BAVANE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A208230177914
|
|
DEVMAN LAXMAN BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SANGRAMPUR
|
MH-22-006-042-004/4
(SAGODA))
|
1822006000NRG24200720230069738
|
20/07/2023
|
GAYABAI DEVMAN BAVANE
|
1822006WL009909
|
GAYABAI DEVMAN BAVANE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177915
|
|
MR DEOMAN LAXMAN BAWNE
|
STATE BANK OF INDIA(508548)
|
|
101
|
SANGRAMPUR
|
MH-22-006-042-005/2
(SAGODA))
|
1822006000NRG24200720230069487
|
20/07/2023
|
BHAGRATABAI GANGARAM UNDE
|
1822006WL009854
|
BHAGRATABAI GANGARAM UNDE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177874
|
|
MR GANGARAM ANAJI UNDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGRAMPUR
|
MH-22-006-042-005/2
(SAGODA))
|
1822006000NRG24200720230069488
|
20/07/2023
|
PAVAN GANGARAM UNDE
|
1822006WL009854
|
PAVAN GANGARAM UNDE
|
00415
|
SBIN0004754
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230177953
|
|
MR PAVAN GANGARAM UNDE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGRAMPUR
|
MH-22-006-681-002/324
(SAIKHED)
|
1822006000NRG24200720230069739
|
20/07/2023
|
DURGABAI RAMES CHUKHANDE
|
1822006WL009910
|
DURGABAI RAMES CHUKHANDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177864
|
|
MRS DURGABAI RAMESH CHAUKHANDE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGRAMPUR
|
MH-22-006-681-002/375
(SAIKHED)
|
1822006000NRG24200720230069741
|
20/07/2023
|
somesh suresh chaukhande
|
1822006WL009910
|
somesh suresh chaukhande
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A208230177940
|
|
SHOMESH SURESH CHOUKHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SANGRAMPUR
|
MH-22-006-681-002/375
(SAIKHED)
|
1822006000NRG24200720230069740
|
20/07/2023
|
SURESH VISHNU CHAUKHANDE
|
1822006WL009910
|
SURESH VISHNU CHAUKHANDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177921
|
|
MR SURESH VISHNU CHAUKHANDE
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGRAMPUR
|
MH-22-006-757-004/1377
(SONALA)
|
1822006000NRG24200720230069764
|
20/07/2023
|
SANJAY SUKHDEV RAUT
|
1822006WL009912
|
SANJAY SUKHDEV RAUT
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177935
|
|
MR SANJAY SUKHADEV RAUT
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGRAMPUR
|
MH-22-006-757-004/1377
(SONALA)
|
1822006000NRG24200720230069765
|
20/07/2023
|
SAVITA SANJAY RAUT
|
1822006WL009912
|
SAVITA SANJAY RAUT
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177876
|
|
MRS SAVITA SANJAY RAUT
|
STATE BANK OF INDIA(508548)
|
|
108
|
SANGRAMPUR
|
MH-22-006-757-004/1389
(SONALA)
|
1822006000NRG24200720230069742
|
20/07/2023
|
SANTOSH DINKAR BHALERAO
|
1822006WL009911
|
SANTOSH DINKAR BHALERAO
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177871
|
|
MR SANTOSH DINKAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGRAMPUR
|
MH-22-006-757-004/1467
(SONALA)
|
1822006000NRG24200720230069744
|
20/07/2023
|
ANIL RUSTAM AATKAD
|
1822006WL009911
|
ANIL RUSTAM AATKAD
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177927
|
|
MR ANIL RUSTAM ATKAD
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGRAMPUR
|
MH-22-006-757-004/1518
(SONALA)
|
1822006000NRG24200720230069766
|
20/07/2023
|
SANJAY LAXMAN VERULKAR
|
1822006WL009912
|
SANJAY LAXMAN VERULKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177872
|
|
MR SANJAY LAXMAN VERULKARPAH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGRAMPUR
|
MH-22-006-757-004/1625
(SONALA)
|
1822006000NRG24200720230069745
|
20/07/2023
|
SUNIL TUKARAM MUSKUTE
|
1822006WL009911
|
SUNIL TUKARAM MUSKUTE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177992
|
|
MR SUNIL TUKARAM BHUSKUTE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGRAMPUR
|
MH-22-006-757-004/1673
(SONALA)
|
1822006000NRG24200720230069747
|
20/07/2023
|
LATA GAJANAN BATKAR
|
1822006WL009911
|
LATA GAJANAN BATKAR
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230177957
|
|
MR GAJANAN SHRIRAM SHRIRAM BATKAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SANGRAMPUR
|
MH-22-006-757-004/1679
(SONALA)
|
1822006000NRG24200720230069749
|
20/07/2023
|
MANIKSHA SANJAY BHALERAV
|
1822006WL009911
|
MANIKSHA SANJAY BHALERAV
|
00415
|
SBIN0004754
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230177869
|
|
MR SANJAY DINKAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGRAMPUR
|
MH-22-006-757-004/1679
(SONALA)
|
1822006000NRG24200720230069748
|
20/07/2023
|
SANJAY DINKAR BHALERAV
|
1822006WL009911
|
SANJAY DINKAR BHALERAV
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177868
|
|
MR SANJAY DINKAR BHALERAO
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGRAMPUR
|
MH-22-006-757-004/1814
(SONALA)
|
1822006000NRG24200720230069750
|
20/07/2023
|
IRFAN SHAH MURAD SHAH
|
1822006WL009911
|
IRFAN SHAH MURAD SHAH
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230178006
|
|
MRS NAJIYA BI IRFAN SHAH
|
STATE BANK OF INDIA(508548)
|
|
116
|
SANGRAMPUR
|
MH-22-006-757-004/1815
(SONALA)
|
1822006000NRG24200720230069770
|
20/07/2023
|
SAYED ISMAIL SAYED IMADAD
|
1822006WL009912
|
SAYED ISMAIL SAYED IMADAD
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177932
|
|
MR ISMAIL IMADAD SAIYAD
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGRAMPUR
|
MH-22-006-757-004/1895
(SONALA)
|
1822006000NRG24200720230069771
|
20/07/2023
|
KESHAVRAV GANGARAM MARBDE
|
1822006WL009912
|
KESHAVRAV GANGARAM MARBDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177917
|
|
MR KESHAV GANGARAM MARABDE
|
STATE BANK OF INDIA(508548)
|
|
118
|
SANGRAMPUR
|
MH-22-006-757-004/2050
(SONALA)
|
1822006000NRG24200720230069772
|
20/07/2023
|
RAJESH DHONDUJI NITVANE
|
1822006WL009912
|
RAJESH DHONDUJI NITVANE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177986
|
|
MR RAJESH DHONDUJI NITAVNE
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGRAMPUR
|
MH-22-006-757-004/2050
(SONALA)
|
1822006000NRG24200720230069773
|
20/07/2023
|
SUJATA RAJESH NITVANE
|
1822006WL009912
|
SUJATA RAJESH NITVANE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230177985
|
|
SUJATARAJESHNITAVNE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
SANGRAMPUR
|
MH-22-006-757-004/457
(SONALA)
|
1822006000NRG24200720230069754
|
20/07/2023
|
SONA LAKSHMAN YESHONE
|
1822006WL009911
|
SONA LAKSHMAN YESHONE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177930
|
|
MR SONAJI LAKSHAMAN YESONE MRS REKHA SON
|
STATE BANK OF INDIA(508548)
|
|
121
|
SANGRAMPUR
|
MH-22-006-757-004/7076
(SONALA)
|
1822006000NRG24200720230069757
|
20/07/2023
|
RATNABAI SONAJI MARABDE
|
1822006WL009911
|
RATNABAI SONAJI MARABDE
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
28/07/2023
|
|
A208230177952
|
|
MRS RATNABAI SONA MARBDE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGRAMPUR
|
MH-22-006-757-004/7159
(SONALA)
|
1822006000NRG24200720230069775
|
20/07/2023
|
NARMADA MAHADEV BAGADE
|
1822006WL009912
|
NARMADA MAHADEV BAGADE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230177873
|
|
MR MAHADEO SHALIGRAM BAGADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGRAMPUR
|
MH-22-006-757-004/7202
(SONALA)
|
1822006000NRG24200720230069758
|
20/07/2023
|
KAILASH PRAKASH MEHANKAR
|
1822006WL009911
|
KAILASH PRAKASH MEHANKAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230177949
|
|
KAILAS PRAKASH MEHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SANGRAMPUR
|
MH-22-006-757-004/7250
(SONALA)
|
1822006000NRG24200720230069776
|
20/07/2023
|
SHEKH AYUB SHEKH USMAN
|
1822006WL009912
|
SHEKH AYUB SHEKH USMAN
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177936
|
|
SHEIKH AYUB SHEIKH USMAN
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
125
|
SANGRAMPUR
|
MH-22-006-757-004/7301
(SONALA)
|
1822006000NRG24200720230069760
|
20/07/2023
|
SHAILESH MADHUKAR SHENDE
|
1822006WL009911
|
SHAILESH MADHUKAR SHENDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177865
|
|
Mr. SHAILESH MADHUKAR SHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
SANGRAMPUR
|
MH-22-006-757-004/7324
(SONALA)
|
1822006000NRG24200720230069779
|
20/07/2023
|
sayed mujmil sayed raheman
|
1822006WL009912
|
sayed mujmil sayed raheman
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177987
|
|
MR SAYYAD MUZAMMIL SAYYAD
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGRAMPUR
|
MH-22-006-757-004/80
(SONALA)
|
1822006000NRG24200720230069762
|
20/07/2023
|
TAYADE RAMA DEVMAN
|
1822006WL009911
|
TAYADE RAMA DEVMAN
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230177863
|
|
RAMABAI DEVMAN TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
SANGRAMPUR
|
MH-22-006-884-002/33
(WASALI)
|
1822006000NRG24200720230069798
|
20/07/2023
|
VIJAY MAROTI BIBEKAR
|
1822006WL009916
|
VIJAY MAROTI BIBEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177945
|
|
MR VIJAY MAROTI BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGRAMPUR
|
MH-22-006-884-002/379
(WASALI)
|
1822006000NRG24200720230069799
|
20/07/2023
|
rajaram shaligram janbhale
|
1822006WL009916
|
rajaram shaligram janbhale
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177958
|
|
MR RAJARAM SHALIKRAM JAMBHALE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGRAMPUR
|
MH-22-006-884-002/49
(WASALI)
|
1822006000NRG24200720230069800
|
20/07/2023
|
RATAN B SANGLE
|
1822006WL009916
|
RATAN B SANGLE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177870
|
|
MR RATAN BABULAL SANGLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101283
|
101283
|
|
|
|
|
|
|
|
|
131
|
SANGRAMPUR
|
MH-22-006-042-002/156
(SAGODA))
|
1822006000NRG24200720230069796
|
20/07/2023
|
MAHENDRA RAMESH LASURKAR
|
1822006WL009915
|
MAHENDRA RAMESH LASURKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177960
|
|
MR MAHENDRA RAMESH LASURKAR
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGRAMPUR
|
MH-22-006-392-001/720
(KAWATHAL)
|
1822006000NRG24200720230069430
|
20/07/2023
|
sharad manikrao morkhade
|
1822006WL009850
|
sharad manikrao morkhade
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177887
|
|
MR SHARAD MANIKRAO MORKHADE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGRAMPUR
|
MH-22-006-392-002/438
(KAWATHAL)
|
1822006000NRG24200720230069441
|
20/07/2023
|
SHEKH SALIM KURESHI
|
1822006WL009850
|
SHEKH SALIM KURESHI
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177955
|
|
Mr. SHAIKH SALIM SHAIKH GAFFAR QURESHI
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
SANGRAMPUR
|
MH-22-006-501-001/111
(MAROD)
|
1822006000NRG24200720230069447
|
20/07/2023
|
ATUL BHAURAV NITONE
|
1822006WL009851
|
ATUL BHAURAV NITONE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177933
|
|
MR ATUL BHAURAO NITONE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGRAMPUR
|
MH-22-006-501-001/111
(MAROD)
|
1822006000NRG24200720230069445
|
20/07/2023
|
GUMFABAI BHAURAO NITONE
|
1822006WL009851
|
GUMFABAI BHAURAO NITONE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177929
|
|
MS GUMPHABAI BHAURAO NITOVANE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGRAMPUR
|
MH-22-006-501-001/111
(MAROD)
|
1822006000NRG24200720230069446
|
20/07/2023
|
Rahul Bhaurao Nitone
|
1822006WL009851
|
Rahul Bhaurao Nitone
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230178009
|
|
MR RAHUL BHAURAO NITONE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGRAMPUR
|
MH-22-006-501-001/146
(MAROD)
|
1822006000NRG24200720230069448
|
20/07/2023
|
GAJANAN SONAJI PAWAR
|
1822006WL009851
|
GAJANAN SONAJI PAWAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230178017
|
|
MR GAJANAN SONAJI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGRAMPUR
|
MH-22-006-501-001/15
(MAROD)
|
1822006000NRG24200720230069449
|
20/07/2023
|
SHILA KASHIRAM MANE
|
1822006WL009851
|
SHILA KASHIRAM MANE
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230177984
|
|
MRS SHILA KASHIRAM MANE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGRAMPUR
|
MH-22-006-501-001/159
(MAROD)
|
1822006000NRG24200720230069450
|
20/07/2023
|
PRASHANT SURYABHAN BHILANGE
|
1822006WL009851
|
PRASHANT SURYABHAN BHILANGE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230178012
|
|
PRASHANT SURYABHAN BHILANGE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
140
|
SANGRAMPUR
|
MH-22-006-501-001/237
(MAROD)
|
1822006000NRG24200720230069451
|
20/07/2023
|
YOGESH SAHANKAR SAPKAL
|
1822006WL009851
|
YOGESH SAHANKAR SAPKAL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177938
|
|
MR YOGESH SHANKAR SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGRAMPUR
|
MH-22-006-501-001/237
(MAROD)
|
1822006000NRG24200720230069452
|
20/07/2023
|
YOGITA YOGESH SAPKAL
|
1822006WL009851
|
YOGITA YOGESH SAPKAL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177888
|
|
MRS YOGITA YOGESH SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGRAMPUR
|
MH-22-006-501-001/83
(MAROD)
|
1822006000NRG24200720230069453
|
20/07/2023
|
Santosh Laxman Sapkal
|
1822006WL009851
|
Santosh Laxman Sapkal
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230177925
|
|
MR SANTOSH LAKSHMAN SAPAKAL
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGRAMPUR
|
MH-22-006-501-002/13
(MAROD)
|
1822006000NRG24200720230069454
|
20/07/2023
|
Devidas R.Bobatkar
|
1822006WL009851
|
Devidas R.Bobatkar
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177920
|
|
MR DEVIDAS RAMDAS BOBATKAR
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGRAMPUR
|
MH-22-006-501-002/13
(MAROD)
|
1822006000NRG24200720230069455
|
20/07/2023
|
JOSHANA DEVIDAS BOBTKAR
|
1822006WL009851
|
JOSHANA DEVIDAS BOBTKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230178011
|
|
Mrs. JOTSNA DEVIDAS BOMBATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
SANGRAMPUR
|
MH-22-006-501-002/13
(MAROD)
|
1822006000NRG24200720230069456
|
20/07/2023
|
KAMLABAI RAMDAS BOBTKAR
|
1822006WL009851
|
KAMLABAI RAMDAS BOBTKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230178010
|
|
MRS KAMALABAI RAMDAS BOMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGRAMPUR
|
MH-22-006-501-002/156
(MAROD)
|
1822006000NRG24200720230069457
|
20/07/2023
|
PUNJAJI PURKAR SAWALA
|
1822006WL009851
|
PUNJAJI PURKAR SAWALA
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177942
|
|
MR DATTAJI PUNJAJI PURAKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGRAMPUR
|
MH-22-006-501-003/11
(MAROD)
|
1822006000NRG24200720230069461
|
20/07/2023
|
BHASKAR GULABRAV SAPAKAL
|
1822006WL009851
|
BHASKAR GULABRAV SAPAKAL
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
28/07/2023
|
|
A208230177923
|
|
MR BHASKAR GULABRAO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGRAMPUR
|
MH-22-006-501-003/9
(MAROD)
|
1822006000NRG24200720230069462
|
20/07/2023
|
RANU GANPAT SAPKAL
|
1822006WL009851
|
RANU GANPAT SAPKAL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177931
|
|
Mr. RANU GANPAT SAPKAL
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SANGRAMPUR
|
MH-22-006-611-002/16
(PESODA)
|
1822006000NRG24200720230069463
|
20/07/2023
|
ULHASH SHLIGRAM INGLAE
|
1822006WL009852
|
ULHASH SHLIGRAM INGLAE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177946
|
|
Mr. ULHAS SHALIGRAM INGLE & VARSHA U ING
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
SANGRAMPUR
|
MH-22-006-791-001/250
(TAMGAON)
|
1822006000NRG24200720230069792
|
20/07/2023
|
GAJANAN SHANKAR NIMKARDE
|
1822006WL009914
|
GAJANAN SHANKAR NIMKARDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230178008
|
|
MR GAJANAN SHANKAR NIMKARDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGRAMPUR
|
MH-22-006-871-001/852
(WANKHED)
|
1822006000NRG24200720230069787
|
20/07/2023
|
VASANTA PRALHAD NANKADE
|
1822006WL009913
|
VASANTA PRALHAD NANKADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230177934
|
|
MR VASANTA PRALHAD NANKADE
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGRAMPUR
|
MH-22-006-888-001/200
(Kakanwada Bk)
|
1822006000NRG24200720230069425
|
20/07/2023
|
VANDANA NARESH DHOKANE
|
1822006WL009849
|
VANDANA NARESH DHOKANE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230177961
|
|
MRS VANDANA NARESH DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
153
|
SANGRAMPUR
|
MH-22-006-888-001/176
(Kakanwada Bk)
|
1822006000NRG24200720230069424
|
20/07/2023
|
GAJANAN SHAMRAO CHOKHAT
|
1822006WL009849
|
GAJANAN SHAMRAO CHOKHAT
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/07/2023
|
|
A208230177994
|
|
CHOKHAT GAJANAN SHAMRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
154
|
SANGRAMPUR
|
MH-22-006-118-001/77
(BAVANBIR)
|
1822006000NRG24200720230069422
|
20/07/2023
|
HARIDAS KISAN GAVHAlE
|
1822006WL009848
|
HARIDAS KISAN GAVHAlE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177862
|
|
Mr. HARIDAS KISAN GAVHADE
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
SANGRAMPUR
|
MH-22-006-392-001/720
(KAWATHAL)
|
1822006000NRG24200720230069431
|
20/07/2023
|
ANITA SHARAD MORKHADE
|
1822006WL009850
|
ANITA SHARAD MORKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A208230177861
|
|
ANITA SHARAD MORKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SANGRAMPUR
|
MH-22-006-392-002/712
(KAWATHAL)
|
1822006000NRG24200720230069443
|
20/07/2023
|
JORABI SHAIKH ISA
|
1822006WL009850
|
JORABI SHAIKH ISA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177860
|
|
Mr. SHE ISA SHE VAHED
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
157
|
SANGRAMPUR
|
MH-22-006-501-002/65
(MAROD)
|
1822006000NRG24200720230069458
|
20/07/2023
|
MANIKRAO BHIKAJI SONONE
|
1822006WL009851
|
MANIKRAO BHIKAJI SONONE
|
400001
|
|
1911
|
1911
|
Processed
|
28/07/2023
|
|
A208230177972
|
|
MR MANIKRAO BHIKAJI SONONE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGRAMPUR
|
MH-22-006-757-004/80
(SONALA)
|
1822006000NRG24200720230069761
|
20/07/2023
|
DEVMAN PUNAJI TAYADE
|
1822006WL009911
|
DEVMAN PUNAJI TAYADE
|
400001
|
|
1638
|
1638
|
Processed
|
28/07/2023
|
|
A208230178004
|
|
MR DEVMAN PUNAJI TAYADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
269178
|
269178
|
|
|
|
|
|
|
|