|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SANGRAMPUR
|
MH-22-006-033-001/195
(NIROD))
|
1822006000NRG24260720230075079
|
26/07/2023
|
BHASKARRAV PANDURANG SHENDE
|
1822006WL010635
|
BHASKARRAV PANDURANG SHENDE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230062455
|
|
MR BHASKARRAO PANDURANG SHENDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
SANGRAMPUR
|
MH-22-006-033-001/235
(NIROD))
|
1822006000NRG24260720230075080
|
26/07/2023
|
PRAMILA GAJANAN BAVASKAR
|
1822006WL010635
|
PRAMILA GAJANAN BAVASKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062580
|
|
MRS PRAMILA GAJANAN BAWASKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
SANGRAMPUR
|
MH-22-006-033-001/302
(NIROD))
|
1822006000NRG24260720230075084
|
26/07/2023
|
ANITA MANOJ SARODE
|
1822006WL010635
|
ANITA MANOJ SARODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062576
|
|
Mrs. ANITA MANOJ SARODE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-033-001/92
(NIROD))
|
1822006000NRG24260720230075085
|
26/07/2023
|
SUNANDA NAMDEV VASATKAR
|
1822006WL010635
|
SUNANDA NAMDEV VASATKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062454
|
|
Mrs. SUNANDA NAMDEO WASATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-138-002/199
(BHODKHA)
|
1822006000NRG24260720230075007
|
26/07/2023
|
GANESH RAMESHVAR BHAVAR
|
1822006WL010627
|
GANESH RAMESHVAR BHAVAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062613
|
|
Mr. Ganesh Rameshvar Bhavar
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-138-002/276
(BHODKHA)
|
1822006000NRG24260720230075011
|
26/07/2023
|
BHIMASHANKAR D KATAO
|
1822006WL010627
|
BHIMASHANKAR D KATAO
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062614
|
|
MR BHIMASHANKAR DAVIDAS KATAV
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGRAMPUR
|
MH-22-006-138-002/73
(BHODKHA)
|
1822006000NRG24260720230075014
|
26/07/2023
|
gajanan ramdas sabale
|
1822006WL010627
|
gajanan ramdas sabale
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062585
|
|
MR GAJANAN RAMDAS SABALE
|
STATE BANK OF INDIA(508548)
|
|
8
|
SANGRAMPUR
|
MH-22-006-173-002/417
(CHANGEFAL BK)
|
1822006000NRG24260720230075022
|
26/07/2023
|
DEVAKABAI D RAUT
|
1822006WL010629
|
DEVAKABAI D RAUT
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230062616
|
|
DEVAKABAI DNYANESHVAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SANGRAMPUR
|
MH-22-006-173-002/506
(CHANGEFAL BK)
|
1822006000NRG24260720230075023
|
26/07/2023
|
ganesh devanand wankhade
|
1822006WL010629
|
ganesh devanand wankhade
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062582
|
|
Mr. GANESH DEVANAN WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-173-003/123
(CHANGEFAL BK)
|
1822006000NRG24260720230075024
|
26/07/2023
|
SHRIRAM TULSHIRAM KHIRODKAR
|
1822006WL010629
|
SHRIRAM TULSHIRAM KHIRODKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062643
|
|
Mr. SHRIRAM TULSHIRAM KHIRODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-173-003/127
(CHANGEFAL BK)
|
1822006000NRG24260720230075026
|
26/07/2023
|
Surekha Vasudeo Jadhav
|
1822006WL010629
|
Surekha Vasudeo Jadhav
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230062453
|
|
Mr. VASUDEV UKARDA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
SANGRAMPUR
|
MH-22-006-173-003/127
(CHANGEFAL BK)
|
1822006000NRG24260720230075025
|
26/07/2023
|
VASUDEO UKARDA JADHOW
|
1822006WL010629
|
VASUDEO UKARDA JADHOW
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062644
|
|
Mr. VASUDEV UKARDA JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SANGRAMPUR
|
MH-22-006-173-003/211
(CHANGEFAL BK)
|
1822006000NRG24260720230075027
|
26/07/2023
|
VIJAY UTTAM MORDE
|
1822006WL010629
|
VIJAY UTTAM MORDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062581
|
|
Mr. VIJAY UTTAM MORADE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-173-003/221
(CHANGEFAL BK)
|
1822006000NRG24260720230075029
|
26/07/2023
|
Uttam H.Wankahde
|
1822006WL010629
|
Uttam H.Wankahde
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062474
|
|
MR UTTAM HARIBHAU WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
15
|
SANGRAMPUR
|
MH-22-006-173-003/39
(CHANGEFAL BK)
|
1822006000NRG24260720230075030
|
26/07/2023
|
ASHOK SHALIGRAM UMERKAR
|
1822006WL010629
|
ASHOK SHALIGRAM UMERKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062577
|
|
Mr. ASHOK SHALIGRAM UMARKAR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-173-003/418
(CHANGEFAL BK)
|
1822006000NRG24260720230075031
|
26/07/2023
|
GOPAL SHRIRANG SANGOLE
|
1822006WL010629
|
GOPAL SHRIRANG SANGOLE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062467
|
|
Mr. GOPAL SHRIRAM SANGOLE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-173-003/544
(CHANGEFAL BK)
|
1822006000NRG24260720230075032
|
26/07/2023
|
DAMODHAR PRALHAD SARDAR
|
1822006WL010629
|
DAMODHAR PRALHAD SARDAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062584
|
|
Mr. DAMODHAR PRALHAD SARDAR
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-491-001/86
(MANARDI)
|
1822006000NRG24260720230075076
|
26/07/2023
|
SANGITA SANTOSH GAVHANDE
|
1822006WL010634
|
SANGITA SANTOSH GAVHANDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062575
|
|
Mrs. SANGITA SANTOSH GAVANDE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-880-001/842
(WARWAT BK)
|
1822006000NRG24260720230075211
|
26/07/2023
|
Ravindra Manohar Ingle
|
1822006WL010645
|
Ravindra Manohar Ingle
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062586
|
|
Mr. Ravindra Manohar Ingle
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
20
|
SANGRAMPUR
|
MH-22-006-382-001/100
(KARMODA)
|
1822006000NRG24260720230075038
|
26/07/2023
|
KOKILA CHANDRABHAN VARGE
|
1822006WL010631
|
KOKILA CHANDRABHAN VARGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062470
|
|
Miss. Kokilabai Chandrabhan Varge
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-382-001/100
(KARMODA)
|
1822006000NRG24260720230075040
|
26/07/2023
|
PUJA GANESH VARGE
|
1822006WL010631
|
PUJA GANESH VARGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062587
|
|
Mrs. Puja Ganesh Varge
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-382-001/211
(KARMODA)
|
1822006000NRG24260720230075054
|
26/07/2023
|
PRATAP TEDU CHANGAL
|
1822006WL010632
|
PRATAP TEDU CHANGAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062473
|
|
Mr. PRATAP TEDU CHANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-382-001/225
(KARMODA)
|
1822006000NRG24260720230075055
|
26/07/2023
|
CHUNIBAI MADHUKAR MALI
|
1822006WL010632
|
CHUNIBAI MADHUKAR MALI
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062472
|
|
Mrs. CHANIBAI MADHUKAR MALI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-382-001/232
(KARMODA)
|
1822006000NRG24260720230075057
|
26/07/2023
|
MEHATAB DHENDU CHANGAL
|
1822006WL010632
|
MEHATAB DHENDU CHANGAL
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230062578
|
|
MEHATAB DHEDU CHANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SANGRAMPUR
|
MH-22-006-382-001/242
(KARMODA)
|
1822006000NRG24260720230075041
|
26/07/2023
|
MERSING JAGAN JAMARA
|
1822006WL010631
|
MERSING JAGAN JAMARA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062466
|
|
Mr. MERSING JAGAN JAMRA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-382-001/739
(KARMODA)
|
1822006000NRG24260720230075043
|
26/07/2023
|
SHRIHARI SUGDEV JAMODKAR
|
1822006WL010631
|
SHRIHARI SUGDEV JAMODKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062468
|
|
Mr. SHRIHARI SUKHDEO JAMODKAR
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-382-001/739
(KARMODA)
|
1822006000NRG24260720230075044
|
26/07/2023
|
SUMAN SHRIHARI JAMODKAR
|
1822006WL010631
|
SUMAN SHRIHARI JAMODKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062469
|
|
Miss. Suman Shrihari Jamodkar
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-382-003/1056
(KARMODA)
|
1822006000NRG24260720230075047
|
26/07/2023
|
THAKUR SITARAM BIBEKAR
|
1822006WL010631
|
THAKUR SITARAM BIBEKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
A210230062471
|
|
THAKUR SITARAM BIBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SANGRAMPUR
|
MH-22-006-382-003/29
(KARMODA)
|
1822006000NRG24260720230075060
|
26/07/2023
|
RUPCHAND MANGA DHANDEKAR
|
1822006WL010632
|
RUPCHAND MANGA DHANDEKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230062638
|
|
RUPCHAND MANGA DHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SANGRAMPUR
|
MH-22-006-382-003/68
(KARMODA)
|
1822006000NRG24260720230075061
|
26/07/2023
|
NARU SHANU BIBEKAR
|
1822006WL010632
|
NARU SHANU BIBEKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062476
|
|
MR NARU SHANU BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
SANGRAMPUR
|
MH-22-006-382-003/738
(KARMODA)
|
1822006000NRG24260720230075062
|
26/07/2023
|
KALU ICYA MASAYA
|
1822006WL010632
|
KALU ICYA MASAYA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062579
|
|
Mr. KALU LJYA MASANYA
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-382-003/747
(KARMODA)
|
1822006000NRG24260720230075065
|
26/07/2023
|
MUNNA IDYA MASNYA
|
1822006WL010632
|
MUNNA IDYA MASNYA
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062583
|
|
Mr. MUNNA IDAYA MASANYA
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-382-003/8
(KARMODA)
|
1822006000NRG24260720230075050
|
26/07/2023
|
ANITA DINESH BIBEKAR
|
1822006WL010631
|
ANITA DINESH BIBEKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230062609
|
|
MRS ANITA DINESH BIBEKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
SANGRAMPUR
|
MH-22-006-382-003/8
(KARMODA)
|
1822006000NRG24260720230075049
|
26/07/2023
|
DINESH JAYARAM NIMBEKAR
|
1822006WL010631
|
DINESH JAYARAM NIMBEKAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
A210230062615
|
|
DINESH JAYRAM BIBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SANGRAMPUR
|
MH-22-006-382-003/882
(KARMODA)
|
1822006000NRG24260720230075051
|
26/07/2023
|
GOMA BANDU MAVSKAR
|
1822006WL010631
|
GOMA BANDU MAVSKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230062475
|
|
GOMA BANDU MAVSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SANGRAMPUR
|
MH-22-006-449-002/79
(LADNAPUR)
|
1822006000NRG24260720230075073
|
26/07/2023
|
SHILA VISHWANATH PAWAR
|
1822006WL010633
|
SHILA VISHWANATH PAWAR
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230062477
|
|
SHILA VISHVANATH PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
37
|
SANGRAMPUR
|
MH-22-006-785-003/9
(TAKLI PANCH)
|
1822006000NRG24260720230075172
|
26/07/2023
|
ganesh shivcharan giri
|
1822006WL010642
|
ganesh shivcharan giri
|
00089
|
CBIN0281321
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230062519
|
|
Mr. GANESH SHIVCHARAN GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SANGRAMPUR
|
MH-22-006-785-003/9
(TAKLI PANCH)
|
1822006000NRG24260720230075171
|
26/07/2023
|
vilas shvcahran giri
|
1822006WL010642
|
vilas shvcahran giri
|
00089
|
CBIN0281321
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230062518
|
|
Mr. VILAS SHIVCHARAN GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
39
|
SANGRAMPUR
|
MH-22-006-141-001/202
(BHONE)
|
1822006000NRG24260720230075018
|
26/07/2023
|
SHANTABAI EKNATH HAVARE
|
1822006WL010628
|
SHANTABAI EKNATH HAVARE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230062490
|
|
SHANTA EKNATH HAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANGRAMPUR
|
MH-22-006-141-001/35
(BHONE)
|
1822006000NRG24260720230075020
|
26/07/2023
|
SANTOSH RAMBHAU HAVARE
|
1822006WL010628
|
SANTOSH RAMBHAU HAVARE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230062642
|
|
Mr. SANTOSH RAMABHAU HAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SANGRAMPUR
|
MH-22-006-608-002/1167
(PATURDA BK)
|
1822006000NRG24260720230075106
|
26/07/2023
|
SAVITA VINOD PANDE
|
1822006WL010638
|
SAVITA VINOD PANDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062567
|
|
Mrs. Sau Savita Vinod Pande
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SANGRAMPUR
|
MH-22-006-608-002/1167
(PATURDA BK)
|
1822006000NRG24260720230075105
|
26/07/2023
|
VINOD HARIBHAU PANDE
|
1822006WL010638
|
VINOD HARIBHAU PANDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062566
|
|
Mr. VINOD HARIBHAU PANDE & SAVITA VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANGRAMPUR
|
MH-22-006-608-003/1131
(PATURDA BK)
|
1822006000NRG24260720230075089
|
26/07/2023
|
SARIKA RAMESH DHOKANE
|
1822006WL010637
|
SARIKA RAMESH DHOKANE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062512
|
|
Mrs. SARIKA RAMESH DHOKANE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SANGRAMPUR
|
MH-22-006-608-003/1316
(PATURDA BK)
|
1822006000NRG24260720230075107
|
26/07/2023
|
BABURAV MAHI MORE
|
1822006WL010638
|
BABURAV MAHI MORE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062557
|
|
Mr. BABURAO MARI MORE & PUSHPA BABURAO M
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SANGRAMPUR
|
MH-22-006-608-003/1474
(PATURDA BK)
|
1822006000NRG24260720230075090
|
26/07/2023
|
SAMADHAN MADHUKAR DHARMAL
|
1822006WL010637
|
SAMADHAN MADHUKAR DHARMAL
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062501
|
|
SAMADAN MADHUKAR DHARMAL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
46
|
SANGRAMPUR
|
MH-22-006-608-003/1522
(PATURDA BK)
|
1822006000NRG24260720230075109
|
26/07/2023
|
arun devidas agadate
|
1822006WL010638
|
arun devidas agadate
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062564
|
|
Mr. ARUN DEVIDAS AGADTE & DURGA ARUN AGA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SANGRAMPUR
|
MH-22-006-608-003/1522
(PATURDA BK)
|
1822006000NRG24260720230075110
|
26/07/2023
|
durga arun agadate
|
1822006WL010638
|
durga arun agadate
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062565
|
|
Mrs. Durga Arun Agadte
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SANGRAMPUR
|
MH-22-006-608-003/1535
(PATURDA BK)
|
1822006000NRG24260720230075091
|
26/07/2023
|
VILASH KISAN BHAD
|
1822006WL010637
|
VILASH KISAN BHAD
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230062491
|
|
VILAS KISAN BHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANGRAMPUR
|
MH-22-006-608-003/1600
(PATURDA BK)
|
1822006000NRG24260720230075111
|
26/07/2023
|
OMPRAKASH DAMAJI AAMZARE
|
1822006WL010638
|
OMPRAKASH DAMAJI AAMZARE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062563
|
|
Mr. OMPRAKASH DAMAJI AMZARE & NIRMALA OM
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SANGRAMPUR
|
MH-22-006-608-003/1690
(PATURDA BK)
|
1822006000NRG24260720230075113
|
26/07/2023
|
Dhammapal Mahadev Dabhade
|
1822006WL010638
|
Dhammapal Mahadev Dabhade
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062562
|
|
Mr. DHAMMAPAL MAHADEO DABHADE & JYOTI DH
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SANGRAMPUR
|
MH-22-006-608-003/1693
(PATURDA BK)
|
1822006000NRG24260720230075092
|
26/07/2023
|
ANIL HARIBHAU SONONE
|
1822006WL010637
|
ANIL HARIBHAU SONONE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230062573
|
|
MR ANIL HARIBHAU SONONE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGRAMPUR
|
MH-22-006-608-003/1707
(PATURDA BK)
|
1822006000NRG24260720230075094
|
26/07/2023
|
GAJANAN SHALIGRAM ADHAV
|
1822006WL010637
|
GAJANAN SHALIGRAM ADHAV
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062493
|
|
MR GAJANAN SHALIGRAM ADHAV
|
STATE BANK OF INDIA(508548)
|
|
53
|
SANGRAMPUR
|
MH-22-006-608-003/1784
(PATURDA BK)
|
1822006000NRG24260720230075114
|
26/07/2023
|
Dnyaneshvar Babusing Pavar
|
1822006WL010638
|
Dnyaneshvar Babusing Pavar
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062555
|
|
Mr. DNYANESHWAR BABUSING PAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SANGRAMPUR
|
MH-22-006-608-003/1827
(PATURDA BK)
|
1822006000NRG24260720230075115
|
26/07/2023
|
GOPALSING BABUSING PAVAR
|
1822006WL010638
|
GOPALSING BABUSING PAVAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230062495
|
|
GOPALSING BABUSING PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SANGRAMPUR
|
MH-22-006-608-003/193
(PATURDA BK)
|
1822006000NRG24260720230075095
|
26/07/2023
|
ARUN SHALIGRAM ADHAV
|
1822006WL010637
|
ARUN SHALIGRAM ADHAV
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062640
|
|
Mr. ARUN SALIGRAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SANGRAMPUR
|
MH-22-006-608-003/193
(PATURDA BK)
|
1822006000NRG24260720230075096
|
26/07/2023
|
sarita arun adhav
|
1822006WL010637
|
sarita arun adhav
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062639
|
|
Mr. ARUN SALIGRAM ADHAV
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SANGRAMPUR
|
MH-22-006-608-003/223
(PATURDA BK)
|
1822006000NRG24260720230075097
|
26/07/2023
|
RAHATE SANTOSH VINAYAK
|
1822006WL010637
|
RAHATE SANTOSH VINAYAK
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062568
|
|
Mr. VINAYAK DAMAJI RAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SANGRAMPUR
|
MH-22-006-608-003/223
(PATURDA BK)
|
1822006000NRG24260720230075098
|
26/07/2023
|
RAHATE VIMAL SANTOSH
|
1822006WL010637
|
RAHATE VIMAL SANTOSH
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062569
|
|
MRS VIMAL SANTOSH RAHATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SANGRAMPUR
|
MH-22-006-608-003/229
(PATURDA BK)
|
1822006000NRG24260720230075116
|
26/07/2023
|
Babusing Harichandra Pavar
|
1822006WL010638
|
Babusing Harichandra Pavar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230062637
|
|
BABUSING HARICHANDRA PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SANGRAMPUR
|
MH-22-006-608-003/247
(PATURDA BK)
|
1822006000NRG24260720230075117
|
26/07/2023
|
DEVIDAS CHHAANU GAVAI
|
1822006WL010638
|
DEVIDAS CHHAANU GAVAI
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062617
|
|
Mr. Devidas Chhannu Gavai
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SANGRAMPUR
|
MH-22-006-608-003/247
(PATURDA BK)
|
1822006000NRG24260720230075118
|
26/07/2023
|
REKHA DEVIDAS GAVAI
|
1822006WL010638
|
REKHA DEVIDAS GAVAI
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062618
|
|
MRS REKHA DEVIDAS GAVAI
|
STATE BANK OF INDIA(508548)
|
|
62
|
SANGRAMPUR
|
MH-22-006-608-003/251
(PATURDA BK)
|
1822006000NRG24260720230075119
|
26/07/2023
|
DEVKABAI CHHANU GAVAI
|
1822006WL010638
|
DEVKABAI CHHANU GAVAI
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062458
|
|
Mrs. DEVKABAI CHANNU GAWAI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SANGRAMPUR
|
MH-22-006-608-003/322
(PATURDA BK)
|
1822006000NRG24260720230075099
|
26/07/2023
|
RENUKA VASANTA SONONE
|
1822006WL010637
|
RENUKA VASANTA SONONE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062488
|
|
Mr. VASANTA SHANKAR SONONE & RENUKA V SO
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SANGRAMPUR
|
MH-22-006-608-003/418
(PATURDA BK)
|
1822006000NRG24260720230075101
|
26/07/2023
|
shobha subhash thakare
|
1822006WL010637
|
shobha subhash thakare
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062480
|
|
Mrs. Shobha Subhash Thakre
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SANGRAMPUR
|
MH-22-006-608-003/418
(PATURDA BK)
|
1822006000NRG24260720230075100
|
26/07/2023
|
subhash pandurang thakare
|
1822006WL010637
|
subhash pandurang thakare
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062479
|
|
Mr. SUBHASH PANDURANG THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SANGRAMPUR
|
MH-22-006-608-003/468
(PATURDA BK)
|
1822006000NRG24260720230075223
|
26/07/2023
|
gopal shriram umale
|
1822006WL010647
|
gopal shriram umale
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062462
|
|
Mr. GOPAL SHRIRAM UMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SANGRAMPUR
|
MH-22-006-608-003/476
(PATURDA BK)
|
1822006000NRG24260720230075121
|
26/07/2023
|
KAMALBAI SHAHDEV DABHADE
|
1822006WL010638
|
KAMALBAI SHAHDEV DABHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062554
|
|
MRS KAMALABAI SHAHADEV DABHADE
|
STATE BANK OF INDIA(508548)
|
|
68
|
SANGRAMPUR
|
MH-22-006-608-003/476
(PATURDA BK)
|
1822006000NRG24260720230075120
|
26/07/2023
|
SHAHDEV SHANKAR DABHADE
|
1822006WL010638
|
SHAHDEV SHANKAR DABHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062553
|
|
MR SHAHADEV SHANKAR DABHADE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SANGRAMPUR
|
MH-22-006-608-003/524
(PATURDA BK)
|
1822006000NRG24260720230075122
|
26/07/2023
|
PANCHFULA VASUDEV WANKHADE
|
1822006WL010638
|
PANCHFULA VASUDEV WANKHADE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062486
|
|
Mrs. PANCHAFULA VASUDEV WANKHADE & DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SANGRAMPUR
|
MH-22-006-608-003/594
(PATURDA BK)
|
1822006000NRG24260720230075123
|
26/07/2023
|
ramabai mahadev dabhade
|
1822006WL010638
|
ramabai mahadev dabhade
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230062572
|
|
RAMABAI MAHADEO DABHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SANGRAMPUR
|
MH-22-006-608-003/785
(PATURDA BK)
|
1822006000NRG24260720230075124
|
26/07/2023
|
JIVAN KISAN WANKHEDE
|
1822006WL010638
|
JIVAN KISAN WANKHEDE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062636
|
|
Mr. JIVAN KISAN WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
SANGRAMPUR
|
MH-22-006-608-003/80
(PATURDA BK)
|
1822006000NRG24260720230075104
|
26/07/2023
|
ASHOK TUKARAM UMBARKAR
|
1822006WL010637
|
ASHOK TUKARAM UMBARKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062536
|
|
MR ASHOK TUKARAM UMBARKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
SANGRAMPUR
|
MH-22-006-609-001/11
(PATURDA KH)
|
1822006000NRG24260720230075125
|
26/07/2023
|
VINOD MAHADEV ZADOKAR
|
1822006WL010639
|
VINOD MAHADEV ZADOKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062559
|
|
Mr. VINOD MAHADEV ZADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SANGRAMPUR
|
MH-22-006-609-001/163
(PATURDA KH)
|
1822006000NRG24260720230075126
|
26/07/2023
|
SHIVRAM SHALIGRAM KHANDERAV
|
1822006WL010639
|
SHIVRAM SHALIGRAM KHANDERAV
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230062514
|
|
Mr. SHIVRAM SHALIGRAM KHANDRERAO
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SANGRAMPUR
|
MH-22-006-609-001/174
(PATURDA KH)
|
1822006000NRG24260720230075127
|
26/07/2023
|
PRAMOD DEVIDAS KHANDERAV
|
1822006WL010639
|
PRAMOD DEVIDAS KHANDERAV
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
A210230062542
|
|
PRAMOD DEVIDAS KHANDERAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SANGRAMPUR
|
MH-22-006-609-001/205
(PATURDA KH)
|
1822006000NRG24260720230075128
|
26/07/2023
|
ZADOKAR PRAKASH RAMDAS
|
1822006WL010639
|
ZADOKAR PRAKASH RAMDAS
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230062461
|
|
Mr. PRAKASH RAMDAS ZADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SANGRAMPUR
|
MH-22-006-609-001/231
(PATURDA KH)
|
1822006000NRG24260720230075129
|
26/07/2023
|
mahadev narayan zadokar
|
1822006WL010639
|
mahadev narayan zadokar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062489
|
|
MAHADEV NARAYAN ZADOKAR
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
78
|
SANGRAMPUR
|
MH-22-006-609-001/246
(PATURDA KH)
|
1822006000NRG24260720230075130
|
26/07/2023
|
SANTOSH VAMANRAO ZADOKAR
|
1822006WL010639
|
SANTOSH VAMANRAO ZADOKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062484
|
|
Mr. SANTOSH WAMAN ZADOKAR & MANGALA SANT
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SANGRAMPUR
|
MH-22-006-609-001/289
(PATURDA KH)
|
1822006000NRG24260720230075131
|
26/07/2023
|
YOGESH PRALHAD YENKAR
|
1822006WL010639
|
YOGESH PRALHAD YENKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062560
|
|
Mr. YOGESH PRAIHAD YENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SANGRAMPUR
|
MH-22-006-609-001/297
(PATURDA KH)
|
1822006000NRG24260720230075132
|
26/07/2023
|
JANARDAN GOVINDA VAGH
|
1822006WL010639
|
JANARDAN GOVINDA VAGH
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230062483
|
|
JANARDHAN GOVINDA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SANGRAMPUR
|
MH-22-006-609-001/3
(PATURDA KH)
|
1822006000NRG24260720230075133
|
26/07/2023
|
SUBHASH RAMCHANDRA WAGH
|
1822006WL010639
|
SUBHASH RAMCHANDRA WAGH
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062482
|
|
Mr. SUBHASH RAMCHANDRA WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SANGRAMPUR
|
MH-22-006-609-001/358
(PATURDA KH)
|
1822006000NRG24260720230075135
|
26/07/2023
|
dnyaneshwar sukhdev mhasal
|
1822006WL010639
|
dnyaneshwar sukhdev mhasal
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062552
|
|
Mr. DNYANESHWAR SUKHADEV MHASAL
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SANGRAMPUR
|
MH-22-006-609-001/359
(PATURDA KH)
|
1822006000NRG24260720230075136
|
26/07/2023
|
dnyaneshvar shrikrushna yenkar
|
1822006WL010639
|
dnyaneshvar shrikrushna yenkar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062494
|
|
Mr. DNYANESHVAR SHRIKRUSHNA YENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
SANGRAMPUR
|
MH-22-006-609-001/362
(PATURDA KH)
|
1822006000NRG24260720230075137
|
26/07/2023
|
laxman suryabhan yenkar
|
1822006WL010639
|
laxman suryabhan yenkar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062478
|
|
Mr. LAKSHAMAN SURYABHAN YENKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
SANGRAMPUR
|
MH-22-006-609-001/366
(PATURDA KH)
|
1822006000NRG24260720230075138
|
26/07/2023
|
RAMDAS TULSHIRAM ZADOKAR
|
1822006WL010639
|
RAMDAS TULSHIRAM ZADOKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230062502
|
|
Mr. RAMDAS TULSIRAM ZADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SANGRAMPUR
|
MH-22-006-609-001/65
(PATURDA KH)
|
1822006000NRG24260720230075139
|
26/07/2023
|
PUNJAJI RAMCHANDRA WAGH
|
1822006WL010639
|
PUNJAJI RAMCHANDRA WAGH
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062487
|
|
Mr. PUNJAJI RAMCHANDRA WAGH & VACHCHHALA
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
SANGRAMPUR
|
MH-22-006-609-001/82
(PATURDA KH)
|
1822006000NRG24260720230075140
|
26/07/2023
|
RAMESH DEVLAL WAGH
|
1822006WL010639
|
RAMESH DEVLAL WAGH
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062558
|
|
Mr. RAMESH DEVLAL WAGH
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SANGRAMPUR
|
MH-22-006-785-001/194
(TAKLI PANCH)
|
1822006000NRG24260720230075158
|
26/07/2023
|
GOKULA VAMANRAO SUNLTANE
|
1822006WL010642
|
GOKULA VAMANRAO SUNLTANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062460
|
|
Ms. Gokula Wamanrao Sultane
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SANGRAMPUR
|
MH-22-006-785-001/194
(TAKLI PANCH)
|
1822006000NRG24260720230075157
|
26/07/2023
|
WAMANRAO BALIRAM SULTANE
|
1822006WL010642
|
WAMANRAO BALIRAM SULTANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062459
|
|
Mr. VAMANRAO BALIRAM SULATANE & GOKULA V
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
SANGRAMPUR
|
MH-22-006-785-001/254
(TAKLI PANCH)
|
1822006000NRG24260720230075159
|
26/07/2023
|
PANDURANG RAMDAS SULTANE
|
1822006WL010642
|
PANDURANG RAMDAS SULTANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062556
|
|
Mr. PANDURANG RAMDAS SULTANE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SANGRAMPUR
|
MH-22-006-785-001/258
(TAKLI PANCH)
|
1822006000NRG24260720230075160
|
26/07/2023
|
SUNANDA GOPALA SULTANE
|
1822006WL010642
|
SUNANDA GOPALA SULTANE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062641
|
|
M/s. Sunanda Gopalrav Sultane
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
SANGRAMPUR
|
MH-22-006-785-003/272
(TAKLI PANCH)
|
1822006000NRG24260720230075161
|
26/07/2023
|
DINKAR TOTARAM ZADOKAR
|
1822006WL010642
|
DINKAR TOTARAM ZADOKAR
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230062463
|
|
Mr. DINKAR TOTARAM ZADOKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
SANGRAMPUR
|
MH-22-006-785-003/27279
(TAKLI PANCH)
|
1822006000NRG24260720230075162
|
26/07/2023
|
GAJANAN SUKHDEV THAKARE
|
1822006WL010642
|
GAJANAN SUKHDEV THAKARE
|
00089
|
CBIN0281724
|
1088
|
1088
|
Processed
|
29/07/2023
|
|
A210230062485
|
|
Mr. GAJANAN SUKHADEV THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SANGRAMPUR
|
MH-22-006-785-003/27342
(TAKLI PANCH)
|
1822006000NRG24260720230075163
|
26/07/2023
|
devrav motiram wankhade
|
1822006WL010642
|
devrav motiram wankhade
|
00089
|
CBIN0281724
|
1904
|
1904
|
Processed
|
29/07/2023
|
|
A210230062635
|
|
Mr. DEVRAO MOTIRAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SANGRAMPUR
|
MH-22-006-785-003/30
(TAKLI PANCH)
|
1822006000NRG24260720230075164
|
26/07/2023
|
MUKINDA VISHAVANATH INGALE
|
1822006WL010642
|
MUKINDA VISHAVANATH INGALE
|
00089
|
CBIN0281724
|
816
|
816
|
Processed
|
29/07/2023
|
|
A210230062492
|
|
Mr. MUKINDA VISHVANATH INGALE & SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SANGRAMPUR
|
MH-22-006-785-003/47
(TAKLI PANCH)
|
1822006000NRG24260720230075165
|
26/07/2023
|
madhukar mahadev ingale
|
1822006WL010642
|
madhukar mahadev ingale
|
00089
|
CBIN0281724
|
816
|
816
|
Processed
|
29/07/2023
|
|
A210230062465
|
|
Mr. MADHUKAR MAHADEO INGLE AND SAU SUNIT
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SANGRAMPUR
|
MH-22-006-785-003/61
(TAKLI PANCH)
|
1822006000NRG24260720230075166
|
26/07/2023
|
SANDIP ONKAR NANDANE
|
1822006WL010642
|
SANDIP ONKAR NANDANE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230062633
|
|
Mr. SANDIP ONKAR NANDANE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SANGRAMPUR
|
MH-22-006-785-003/76
(TAKLI PANCH)
|
1822006000NRG24260720230075167
|
26/07/2023
|
GAJANAN VASUDEV INGALE
|
1822006WL010642
|
GAJANAN VASUDEV INGALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062505
|
|
Mr. GAJANAN WASUDEV INGALE & MANDABAI G
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
SANGRAMPUR
|
MH-22-006-785-003/87
(TAKLI PANCH)
|
1822006000NRG24260720230075168
|
26/07/2023
|
CHANDRAKALA BALKRUSHNA WAKODE
|
1822006WL010642
|
CHANDRAKALA BALKRUSHNA WAKODE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230062481
|
|
WAKALE CHANDRKALA BALKRUSHNA
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
100
|
SANGRAMPUR
|
MH-22-006-785-003/87
(TAKLI PANCH)
|
1822006000NRG24260720230075169
|
26/07/2023
|
SHANKAR BALKRUSHNA VAKODE
|
1822006WL010642
|
SHANKAR BALKRUSHNA VAKODE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230062464
|
|
Mr. SHANKAR BALKRUSHANA WAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SANGRAMPUR
|
MH-22-006-785-003/9
(TAKLI PANCH)
|
1822006000NRG24260720230075170
|
26/07/2023
|
SHIVCHARAN ONKAR GIRI
|
1822006WL010642
|
SHIVCHARAN ONKAR GIRI
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062571
|
|
Mr. SHIVCHARAN ONKAR GIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102085
|
102085
|
|
|
|
|
|
|
|
|
102
|
SANGRAMPUR
|
MH-22-006-141-001/265
(BHONE)
|
1822006000NRG24260720230075019
|
26/07/2023
|
gopal shankar falke
|
1822006WL010628
|
gopal shankar falke
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062457
|
|
Mr. GOPAL SHANKAR FALKE
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SANGRAMPUR
|
MH-22-006-141-001/65
(BHONE)
|
1822006000NRG24260720230075021
|
26/07/2023
|
SHISH WASUDEO JODH
|
1822006WL010628
|
SHISH WASUDEO JODH
|
00089
|
CBIN0282661
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230062503
|
|
Mr. ASHISH WASUDEO JODH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
104
|
SANGRAMPUR
|
MH-22-006-382-003/1042
(KARMODA)
|
1822006000NRG24260720230075058
|
26/07/2023
|
anita virsing masanya
|
1822006WL010632
|
anita virsing masanya
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062540
|
|
MRS ANITA VIRSING MASANYA
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGRAMPUR
|
MH-22-006-382-003/918
(KARMODA)
|
1822006000NRG24260720230075052
|
26/07/2023
|
SHIVA GOTU MAVSKAR
|
1822006WL010631
|
SHIVA GOTU MAVSKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230062535
|
|
SHIVA GODU MAVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SANGRAMPUR
|
MH-22-006-382-003/962
(KARMODA)
|
1822006000NRG24260720230075053
|
26/07/2023
|
SANTOSH GOMA MAVASKAR
|
1822006WL010631
|
SANTOSH GOMA MAVASKAR
|
00415
|
SBIN0001052
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230062547
|
|
SANTOSH GOMA MAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
SANGRAMPUR
|
MH-22-006-880-001/479
(WARWAT BK)
|
1822006000NRG24260720230075208
|
26/07/2023
|
mohan divakar navagrah
|
1822006WL010645
|
mohan divakar navagrah
|
00415
|
SBIN0001052
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230062504
|
|
MOHAN DIVAKAR NAVGRAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
108
|
SANGRAMPUR
|
MH-22-006-382-001/100
(KARMODA)
|
1822006000NRG24260720230075039
|
26/07/2023
|
GANESH CHANDRABHAN VARGE
|
1822006WL010631
|
GANESH CHANDRABHAN VARGE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062632
|
|
Mr. Ganesh Chandrabhan Varge
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
SANGRAMPUR
|
MH-22-006-382-001/229
(KARMODA)
|
1822006000NRG24260720230075056
|
26/07/2023
|
GAJARI CHAGAN MALI
|
1822006WL010632
|
GAJARI CHAGAN MALI
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062508
|
|
MRS GAJARIBAI CHHAGAN MALI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGRAMPUR
|
MH-22-006-382-001/69
(KARMODA)
|
1822006000NRG24260720230075042
|
26/07/2023
|
SUBHASH HARIBHAU BHATURKAR
|
1822006WL010631
|
SUBHASH HARIBHAU BHATURKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062561
|
|
MR SUBHASH HARIBHAU MHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGRAMPUR
|
MH-22-006-382-003/68
(KARMODA)
|
1822006000NRG24260720230075048
|
26/07/2023
|
SHRAVAN NARU BIBEKAR
|
1822006WL010631
|
SHRAVAN NARU BIBEKAR
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
A210230062537
|
|
SHRAVAN NARU BIBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SANGRAMPUR
|
MH-22-006-382-003/742
(KARMODA)
|
1822006000NRG24260720230075064
|
26/07/2023
|
LALCHAND BHANGA DHANDEKAR
|
1822006WL010632
|
LALCHAND BHANGA DHANDEKAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230062629
|
|
LALCHAND MANGA DHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SANGRAMPUR
|
MH-22-006-382-003/931
(KARMODA)
|
1822006000NRG24260720230075067
|
26/07/2023
|
RAMESH JANSING KANASHA
|
1822006WL010632
|
RAMESH JANSING KANASHA
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230062538
|
|
MR RAMESH JANSING KANASHA
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGRAMPUR
|
MH-22-006-449-002/277
(LADNAPUR)
|
1822006000NRG24260720230075070
|
26/07/2023
|
DNYANESHWAR GIRDHARI HAGE
|
1822006WL010633
|
DNYANESHWAR GIRDHARI HAGE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062631
|
|
MR DNYANESHWAR GIRDHARI HAGE
|
STATE BANK OF INDIA(508548)
|
|
115
|
SANGRAMPUR
|
MH-22-006-449-002/277
(LADNAPUR)
|
1822006000NRG24260720230075068
|
26/07/2023
|
GIRIDHAR RAJARAM HAGE
|
1822006WL010633
|
GIRIDHAR RAJARAM HAGE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230062511
|
|
GIRDHARI RAJARAM HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SANGRAMPUR
|
MH-22-006-449-002/277
(LADNAPUR)
|
1822006000NRG24260720230075071
|
26/07/2023
|
SAGAR GIRDHARI HAGE
|
1822006WL010633
|
SAGAR GIRDHARI HAGE
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
29/07/2023
|
|
A210230062628
|
|
MR SAGAR GIRDHARI HAGE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGRAMPUR
|
MH-22-006-449-002/277
(LADNAPUR)
|
1822006000NRG24260720230075069
|
26/07/2023
|
SUNANDA GIRIDHAR HAGE
|
1822006WL010633
|
SUNANDA GIRIDHAR HAGE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230062510
|
|
SUNANDA GIRDHAR HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SANGRAMPUR
|
MH-22-006-449-002/468
(LADNAPUR)
|
1822006000NRG24260720230075072
|
26/07/2023
|
SHANKAR PANDURANG SOLANKE
|
1822006WL010633
|
SHANKAR PANDURANG SOLANKE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
A210230062506
|
|
SHANKAR PANDURANG SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SANGRAMPUR
|
MH-22-006-681-001/44
(SAIKHED)
|
1822006000NRG24260720230075154
|
26/07/2023
|
ASHOK NIJAM KEDAR
|
1822006WL010641
|
ASHOK NIJAM KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230062513
|
|
ASHOK NIJAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SANGRAMPUR
|
MH-22-006-681-001/44
(SAIKHED)
|
1822006000NRG24260720230075153
|
26/07/2023
|
NIJAM SAMSHER KEDAR
|
1822006WL010641
|
NIJAM SAMSHER KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230062630
|
|
NIJAM SAMSHER KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
121
|
SANGRAMPUR
|
MH-22-006-033-001/100
(NIROD))
|
1822006000NRG24260720230075078
|
26/07/2023
|
PRADIP DINKAR DESHMUKH
|
1822006WL010635
|
PRADIP DINKAR DESHMUKH
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
30/07/2023
|
|
A210230062546
|
|
PRADIP DINKARRAV AOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
SANGRAMPUR
|
MH-22-006-033-001/253
(NIROD))
|
1822006000NRG24260720230075082
|
26/07/2023
|
MANGESH SURESH SAUDAGAR
|
1822006WL010635
|
MANGESH SURESH SAUDAGAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230062626
|
|
MR MANGESH SURESH SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGRAMPUR
|
MH-22-006-033-001/253
(NIROD))
|
1822006000NRG24260720230075081
|
26/07/2023
|
UMESH SURESH SAUDAGAR
|
1822006WL010635
|
UMESH SURESH SAUDAGAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230062507
|
|
MR UMESH SURESH SAUDAGAR
|
STATE BANK OF INDIA(508548)
|
|
124
|
SANGRAMPUR
|
MH-22-006-033-001/272
(NIROD))
|
1822006000NRG24260720230075083
|
26/07/2023
|
NITIN SAHEBRAV SAUDAGAR
|
1822006WL010635
|
NITIN SAHEBRAV SAUDAGAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062509
|
|
Nitin Sahebrao Saudagar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
SANGRAMPUR
|
MH-22-006-138-002/124
(BHODKHA)
|
1822006000NRG24260720230075002
|
26/07/2023
|
NALINITAI NAJUKRAV THAKARE
|
1822006WL010627
|
NALINITAI NAJUKRAV THAKARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062627
|
|
MS NALINI NAJUKRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGRAMPUR
|
MH-22-006-138-002/125
(BHODKHA)
|
1822006000NRG24260720230075003
|
26/07/2023
|
RADHA GAJANAN BAHEKAR
|
1822006WL010627
|
RADHA GAJANAN BAHEKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062543
|
|
MRS RADHABAI GAJANAN BANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGRAMPUR
|
MH-22-006-138-002/130
(BHODKHA)
|
1822006000NRG24260720230075004
|
26/07/2023
|
BHAGVAT RAMKUSHAN AGARKAR
|
1822006WL010627
|
BHAGVAT RAMKUSHAN AGARKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062499
|
|
MR BHAGAVAT RAMAKRUSHNA AGARAKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGRAMPUR
|
MH-22-006-138-002/152
(BHODKHA)
|
1822006000NRG24260720230075005
|
26/07/2023
|
TUKARAM BALKRUSHN KATOL
|
1822006WL010627
|
TUKARAM BALKRUSHN KATOL
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062634
|
|
MR TUKARAM BALAKRISHNA KATOLE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGRAMPUR
|
MH-22-006-138-002/212
(BHODKHA)
|
1822006000NRG24260720230075008
|
26/07/2023
|
JIJABAI VISHNU MURUKH
|
1822006WL010627
|
JIJABAI VISHNU MURUKH
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062550
|
|
Mr. VISHNU PRALHAD MURUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
SANGRAMPUR
|
MH-22-006-138-002/292
(BHODKHA)
|
1822006000NRG24260720230075012
|
26/07/2023
|
anita shivcharan bahekar
|
1822006WL010627
|
anita shivcharan bahekar
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230062548
|
|
MRS ANITA SHIVCHARAN BANHERKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGRAMPUR
|
MH-22-006-138-002/362
(BHODKHA)
|
1822006000NRG24260720230075013
|
26/07/2023
|
MEGHA PRAKAH RAUT
|
1822006WL010627
|
MEGHA PRAKAH RAUT
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062545
|
|
MRS MEGHA PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGRAMPUR
|
MH-22-006-138-002/73
(BHODKHA)
|
1822006000NRG24260720230075015
|
26/07/2023
|
lalita gajanan sabale
|
1822006WL010627
|
lalita gajanan sabale
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062531
|
|
Mrs. Sau Lalita Gajanan Sabale
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
SANGRAMPUR
|
MH-22-006-138-002/84
(BHODKHA)
|
1822006000NRG24260720230075016
|
26/07/2023
|
GAJANAN BHANUDAS THAKRE
|
1822006WL010627
|
GAJANAN BHANUDAS THAKRE
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230062620
|
|
MR GAJANAN BHANUDAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGRAMPUR
|
MH-22-006-138-002/99
(BHODKHA)
|
1822006000NRG24260720230075017
|
26/07/2023
|
mangala tukaram kokate
|
1822006WL010627
|
mangala tukaram kokate
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230062549
|
|
MANGALA TUKARAM KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
SANGRAMPUR
|
MH-22-006-256-001/138
(DURGA DAITTA)
|
1822006000NRG24260720230075035
|
26/07/2023
|
sachin baliram wagh
|
1822006WL010630
|
sachin baliram wagh
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062527
|
|
MR SACHIN BALIRAM WAGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGRAMPUR
|
MH-22-006-256-001/153
(DURGA DAITTA)
|
1822006000NRG24260720230075036
|
26/07/2023
|
SAKUBAI BHIKAJI MATE
|
1822006WL010630
|
SAKUBAI BHIKAJI MATE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062539
|
|
MATE SHKUNTALA BHIKAJI &BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
SANGRAMPUR
|
MH-22-006-491-001/212
(MANARDI)
|
1822006000NRG24260720230075074
|
26/07/2023
|
VINOD BHANUDAS KADALE
|
1822006WL010634
|
VINOD BHANUDAS KADALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062532
|
|
Mr. VINOD BHANUDAS KADALE
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
SANGRAMPUR
|
MH-22-006-491-001/52
(MANARDI)
|
1822006000NRG24260720230075075
|
26/07/2023
|
GOPAL GANESH BOROKAR
|
1822006WL010634
|
GOPAL GANESH BOROKAR
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230062625
|
|
MR GOPAL GANESH BOROKAR
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGRAMPUR
|
MH-22-006-608-003/105
(PATURDA BK)
|
1822006000NRG24260720230075220
|
26/07/2023
|
Kailas Ramkrushna Karangale
|
1822006WL010647
|
Kailas Ramkrushna Karangale
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062622
|
|
MR KAILAS RAMKRUSHNA KARANGLE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGRAMPUR
|
MH-22-006-608-003/105
(PATURDA BK)
|
1822006000NRG24260720230075221
|
26/07/2023
|
Vandana Kailas Karangale
|
1822006WL010647
|
Vandana Kailas Karangale
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062623
|
|
MRS VANDANA KAILAS KARANGALE
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGRAMPUR
|
MH-22-006-608-003/141
(PATURDA BK)
|
1822006000NRG24260720230075108
|
26/07/2023
|
UMA RAMDAS JADHAV
|
1822006WL010638
|
UMA RAMDAS JADHAV
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062624
|
|
MRS USHA RAMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGRAMPUR
|
MH-22-006-608-003/1668
(PATURDA BK)
|
1822006000NRG24260720230075112
|
26/07/2023
|
CHANTAMAN BHIKAJI JADHAV
|
1822006WL010638
|
CHANTAMAN BHIKAJI JADHAV
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062530
|
|
MR CHAINTAMAN BHAIKAJI JADHAV
|
STATE BANK OF INDIA(508548)
|
|
143
|
SANGRAMPUR
|
MH-22-006-608-003/1693
(PATURDA BK)
|
1822006000NRG24260720230075093
|
26/07/2023
|
CHANDRABHAGA ANIL SONONE
|
1822006WL010637
|
CHANDRABHAGA ANIL SONONE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230062525
|
|
MRS CHANDRABHAGA ANIL SONONE
|
STATE BANK OF INDIA(508548)
|
|
144
|
SANGRAMPUR
|
MH-22-006-608-003/53
(PATURDA BK)
|
1822006000NRG24260720230075102
|
26/07/2023
|
ANANDA PUNDLIK RAUT
|
1822006WL010637
|
ANANDA PUNDLIK RAUT
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230062522
|
|
Mr. ANANDA PUNDALIK RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
SANGRAMPUR
|
MH-22-006-608-003/53
(PATURDA BK)
|
1822006000NRG24260720230075103
|
26/07/2023
|
JYOTI ANANDA RAUT
|
1822006WL010637
|
JYOTI ANANDA RAUT
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
29/07/2023
|
|
A210230062521
|
|
Mrs. JYOTI ANANDA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
146
|
SANGRAMPUR
|
MH-22-006-609-001/325
(PATURDA KH)
|
1822006000NRG24260720230075134
|
26/07/2023
|
sandeep ramdas zadokar
|
1822006WL010639
|
sandeep ramdas zadokar
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062541
|
|
MR SANDEEP RAMDAS ZADOKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGRAMPUR
|
MH-22-006-670-001/875
(RINGANWADI)
|
1822006000NRG24260720230075141
|
26/07/2023
|
SANJAY MAHADEV BHALTADAK
|
1822006WL010640
|
SANJAY MAHADEV BHALTADAK
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062524
|
|
MR SANJAY MAHADEO BHALTADAK
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGRAMPUR
|
MH-22-006-670-001/882
(RINGANWADI)
|
1822006000NRG24260720230075143
|
26/07/2023
|
babita rameshvar gayakvad
|
1822006WL010640
|
babita rameshvar gayakvad
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062529
|
|
MISS BABITA RAMESHWAR GAYAKAWAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
SANGRAMPUR
|
MH-22-006-670-001/882
(RINGANWADI)
|
1822006000NRG24260720230075142
|
26/07/2023
|
rameshvar pundlik gayakvad
|
1822006WL010640
|
rameshvar pundlik gayakvad
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062528
|
|
MR RAMESHWAR PUNDALIK GAYAKWAD
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGRAMPUR
|
MH-22-006-670-001/892
(RINGANWADI)
|
1822006000NRG24260720230075145
|
26/07/2023
|
MAYUR BHASKAR JAVANJAL
|
1822006WL010640
|
MAYUR BHASKAR JAVANJAL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062517
|
|
MR MAYUR BHASKAR JAWANJAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
SANGRAMPUR
|
MH-22-006-670-001/897
(RINGANWADI)
|
1822006000NRG24260720230075146
|
26/07/2023
|
PRAKASH NARAYAN BORVAR
|
1822006WL010640
|
PRAKASH NARAYAN BORVAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062456
|
|
MR PRAKASH NARAYAN BORVAR
|
STATE BANK OF INDIA(508548)
|
|
152
|
SANGRAMPUR
|
MH-22-006-670-001/899
(RINGANWADI)
|
1822006000NRG24260720230075147
|
26/07/2023
|
ganesh pralhad bhaltadak
|
1822006WL010640
|
ganesh pralhad bhaltadak
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062496
|
|
MR GANESH PRALAHADRAO BHALTILAK
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGRAMPUR
|
MH-22-006-670-001/939
(RINGANWADI)
|
1822006000NRG24260720230075148
|
26/07/2023
|
GANESH RAMDAS BORVAR
|
1822006WL010640
|
GANESH RAMDAS BORVAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062551
|
|
MR GANESH RAMDAS BORWAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
SANGRAMPUR
|
MH-22-006-670-002/133
(RINGANWADI)
|
1822006000NRG24260720230075150
|
26/07/2023
|
ANURADHA GAJANAN AMAZARE
|
1822006WL010640
|
ANURADHA GAJANAN AMAZARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062526
|
|
MISS ANURADHA GAJANAN AMZARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
SANGRAMPUR
|
MH-22-006-670-002/133
(RINGANWADI)
|
1822006000NRG24260720230075149
|
26/07/2023
|
GAJANAN MAROTI AMZARE
|
1822006WL010640
|
GAJANAN MAROTI AMZARE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062500
|
|
MR GAJANAN MAROTI AMAZARE
|
STATE BANK OF INDIA(508548)
|
|
156
|
SANGRAMPUR
|
MH-22-006-880-001/171
(WARWAT BK)
|
1822006000NRG24260720230075177
|
26/07/2023
|
VASANT MIRAJI INGALE
|
1822006WL010643
|
VASANT MIRAJI INGALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062574
|
|
INGLE WASANT MEERAJI & ASHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
SANGRAMPUR
|
MH-22-006-880-001/226
(WARWAT BK)
|
1822006000NRG24260720230075201
|
26/07/2023
|
SANTOSH MAHADEV TAKALKAR
|
1822006WL010645
|
SANTOSH MAHADEV TAKALKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062516
|
|
MR SANTOSH MAHADEV TAKALKAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGRAMPUR
|
MH-22-006-880-001/226
(WARWAT BK)
|
1822006000NRG24260720230075202
|
26/07/2023
|
SARSAVATI SANTOSH TAKALKAR
|
1822006WL010645
|
SARSAVATI SANTOSH TAKALKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062515
|
|
MISS SARSWATI SANTOSH TAKALKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGRAMPUR
|
MH-22-006-880-001/305
(WARWAT BK)
|
1822006000NRG24260720230075205
|
26/07/2023
|
RUSHIKESH BHAGVAT BAKAL
|
1822006WL010645
|
RUSHIKESH BHAGVAT BAKAL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062570
|
|
RUSHIKESH BHAGVAT BAKAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
SANGRAMPUR
|
MH-22-006-880-001/329
(WARWAT BK)
|
1822006000NRG24260720230075182
|
26/07/2023
|
RAMBHAU TUKARAM DATAR
|
1822006WL010643
|
RAMBHAU TUKARAM DATAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062544
|
|
DATAR CRAMBHAU TUKARAM & SUNIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
161
|
SANGRAMPUR
|
MH-22-006-880-001/380
(WARWAT BK)
|
1822006000NRG24260720230075206
|
26/07/2023
|
DEVMAN JAYRAM TAKALKAR
|
1822006WL010645
|
DEVMAN JAYRAM TAKALKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062621
|
|
MR DEVMAN JAYRAM TAKALKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGRAMPUR
|
MH-22-006-880-001/573
(WARWAT BK)
|
1822006000NRG24260720230075188
|
26/07/2023
|
PURSHOTTAM SONAJI TAKALKAR
|
1822006WL010643
|
PURSHOTTAM SONAJI TAKALKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230062497
|
|
PURUSHOTTAM SONAJI TAKALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
SANGRAMPUR
|
MH-22-006-880-001/842
(WARWAT BK)
|
1822006000NRG24260720230075212
|
26/07/2023
|
JIJABAI MANOHAR INGALE
|
1822006WL010645
|
JIJABAI MANOHAR INGALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062534
|
|
MS JIJABAI MANOHAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
164
|
SANGRAMPUR
|
MH-22-006-880-001/842
(WARWAT BK)
|
1822006000NRG24260720230075213
|
26/07/2023
|
NANDKISHOR MANOHAR INGALE
|
1822006WL010645
|
NANDKISHOR MANOHAR INGALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062533
|
|
MR NANDKISHOR MANOHAR INGLE
|
STATE BANK OF INDIA(508548)
|
|
165
|
SANGRAMPUR
|
MH-22-006-880-001/896
(WARWAT BK)
|
1822006000NRG24260720230075194
|
26/07/2023
|
mangalabai mahadev vanere
|
1822006WL010643
|
mangalabai mahadev vanere
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062520
|
|
MR MANGALABAI MAHADEV VANERE
|
STATE BANK OF INDIA(508548)
|
|
166
|
SANGRAMPUR
|
MH-22-006-880-001/900
(WARWAT BK)
|
1822006000NRG24260720230075214
|
26/07/2023
|
AMOL VITHTHALRAV BAKAL
|
1822006WL010645
|
AMOL VITHTHALRAV BAKAL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230062619
|
|
AMOL VITHTHAL BAKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SANGRAMPUR
|
MH-22-006-880-001/908
(WARWAT BK)
|
1822006000NRG24260720230075215
|
26/07/2023
|
Harsha Prakash Telgote
|
1822006WL010645
|
Harsha Prakash Telgote
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062523
|
|
HARSHA PRAKASH TELAGOTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
SANGRAMPUR
|
MH-22-006-880-001/953
(WARWAT BK)
|
1822006000NRG24260720230075196
|
26/07/2023
|
PANDURANG SONAJI TAKALKAR
|
1822006WL010643
|
PANDURANG SONAJI TAKALKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062498
|
|
TAKALKAR PANDURANG SONAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78897
|
78897
|
|
|
|
|
|
|
|
|
169
|
SANGRAMPUR
|
MH-22-006-256-001/12
(DURGA DAITTA)
|
1822006000NRG24260720230075033
|
26/07/2023
|
RAMESH VITTHAL THAKARE
|
1822006WL010630
|
RAMESH VITTHAL THAKARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062612
|
|
AMBHORE RAMESH SHALIGRAM & RAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
SANGRAMPUR
|
MH-22-006-256-001/132
(DURGA DAITTA)
|
1822006000NRG24260720230075034
|
26/07/2023
|
GOPAL PRALHAD WAGH
|
1822006WL010630
|
GOPAL PRALHAD WAGH
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062601
|
|
WAGH GOPAL PRALHAD & AMBIKA GO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
SANGRAMPUR
|
MH-22-006-491-002/147
(MANARDI)
|
1822006000NRG24260720230075077
|
26/07/2023
|
SARIKA GAUTAM AJANE
|
1822006WL010634
|
SARIKA GAUTAM AJANE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
29/07/2023
|
|
A210230062596
|
|
AJANE SARIKA GAUTAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
SANGRAMPUR
|
MH-22-006-670-001/892
(RINGANWADI)
|
1822006000NRG24260720230075144
|
26/07/2023
|
BHASKAR VAMAN JAVANJAL
|
1822006WL010640
|
BHASKAR VAMAN JAVANJAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062595
|
|
BHASKAR VAMANRAO JAVANJAL
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
173
|
SANGRAMPUR
|
MH-22-006-670-002/905
(RINGANWADI)
|
1822006000NRG24260720230075151
|
26/07/2023
|
SHRIKRUSHNA MAROTI AMAZARE
|
1822006WL010640
|
SHRIKRUSHNA MAROTI AMAZARE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062604
|
|
MR SHRIKRUSHNA MAROTI AMZARE
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGRAMPUR
|
MH-22-006-670-002/906
(RINGANWADI)
|
1822006000NRG24260720230075152
|
26/07/2023
|
Usha Ramkrushna Bhanage
|
1822006WL010640
|
Usha Ramkrushna Bhanage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062607
|
|
USHA RAMKRUSHNA BHANGE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
175
|
SANGRAMPUR
|
MH-22-006-880-001/102
(WARWAT BK)
|
1822006000NRG24260720230075173
|
26/07/2023
|
ONKAR SONAJI TAKALKAR
|
1822006WL010643
|
ONKAR SONAJI TAKALKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062593
|
|
TAKALKAR ONKAR SONAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
SANGRAMPUR
|
MH-22-006-880-001/1065
(WARWAT BK)
|
1822006000NRG24260720230075200
|
26/07/2023
|
NIKHIL ARJUN DHAGE
|
1822006WL010645
|
NIKHIL ARJUN DHAGE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062603
|
|
DHAGE NIKHIL ARJUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
SANGRAMPUR
|
MH-22-006-880-001/1084
(WARWAT BK)
|
1822006000NRG24260720230075175
|
26/07/2023
|
shrikrushna mahadev vanere
|
1822006WL010643
|
shrikrushna mahadev vanere
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062591
|
|
MR SHRIKRUSHNA MAHADEV WANERE
|
STATE BANK OF INDIA(508548)
|
|
178
|
SANGRAMPUR
|
MH-22-006-880-001/171
(WARWAT BK)
|
1822006000NRG24260720230075178
|
26/07/2023
|
ASHA VASANT INGALE
|
1822006WL010643
|
ASHA VASANT INGALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062606
|
|
MISS ASHA VASANT INGLE
|
STATE BANK OF INDIA(508548)
|
|
179
|
SANGRAMPUR
|
MH-22-006-880-001/212
(WARWAT BK)
|
1822006000NRG24260720230075179
|
26/07/2023
|
BHAGWAN TULSHIRAM BHOPALE
|
1822006WL010643
|
BHAGWAN TULSHIRAM BHOPALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062598
|
|
MR BHAGAWAN TULSHIRAM BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
SANGRAMPUR
|
MH-22-006-880-001/273
(WARWAT BK)
|
1822006000NRG24260720230075180
|
26/07/2023
|
RAMKRUSHNA PANDURANG VANERE
|
1822006WL010643
|
RAMKRUSHNA PANDURANG VANERE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062589
|
|
WANERE RAMKRISHNA PANDURANG & DEVAKABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
SANGRAMPUR
|
MH-22-006-880-001/305
(WARWAT BK)
|
1822006000NRG24260720230075203
|
26/07/2023
|
BHAGVAT VAMANRAV BAKAL
|
1822006WL010645
|
BHAGVAT VAMANRAV BAKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062588
|
|
BAKAL BHAGAWAT WAMANRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
182
|
SANGRAMPUR
|
MH-22-006-880-001/305
(WARWAT BK)
|
1822006000NRG24260720230075204
|
26/07/2023
|
SHILABAI BHAGVAT BAKAL
|
1822006WL010645
|
SHILABAI BHAGVAT BAKAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062594
|
|
BAKAL BGAGWANT W.& SHEELA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
183
|
SANGRAMPUR
|
MH-22-006-880-001/365
(WARWAT BK)
|
1822006000NRG24260720230075183
|
26/07/2023
|
NARENDRA NAGORAV INGALE
|
1822006WL010643
|
NARENDRA NAGORAV INGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062599
|
|
INGALE NARANDRA NAGORAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
SANGRAMPUR
|
MH-22-006-880-001/479
(WARWAT BK)
|
1822006000NRG24260720230075207
|
26/07/2023
|
divakar madhukarrav navgrah
|
1822006WL010645
|
divakar madhukarrav navgrah
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230062592
|
|
DIVAKAR MADHUKAR NAVAGRAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
SANGRAMPUR
|
MH-22-006-880-001/54
(WARWAT BK)
|
1822006000NRG24260720230075187
|
26/07/2023
|
BALKRUSHNA RAMBHAU WANERE
|
1822006WL010643
|
BALKRUSHNA RAMBHAU WANERE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230062600
|
|
BALAKRISHNA RAMBHAU VANARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
SANGRAMPUR
|
MH-22-006-880-001/543
(WARWAT BK)
|
1822006000NRG24260720230075210
|
26/07/2023
|
anil prabhakar navgrah
|
1822006WL010645
|
anil prabhakar navgrah
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062608
|
|
NAVGRAH ANIL PRABHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
SANGRAMPUR
|
MH-22-006-880-001/543
(WARWAT BK)
|
1822006000NRG24260720230075209
|
26/07/2023
|
prabhakar madhukar navgrah
|
1822006WL010645
|
prabhakar madhukar navgrah
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062602
|
|
MR PRABHAKAR MADHUKAR NAVAGRAH
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGRAMPUR
|
MH-22-006-880-001/727
(WARWAT BK)
|
1822006000NRG24260720230075189
|
26/07/2023
|
PANDURANG VITTAL BHOPSLR
|
1822006WL010643
|
PANDURANG VITTAL BHOPSLR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
30/07/2023
|
|
A210230062597
|
|
PANDURANG VITTHAL BHOPLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
SANGRAMPUR
|
MH-22-006-880-001/780
(WARWAT BK)
|
1822006000NRG24260720230075193
|
26/07/2023
|
ramdas sonaji takalkar
|
1822006WL010643
|
ramdas sonaji takalkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062590
|
|
TAKALKAR RAMDAS SONAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
SANGRAMPUR
|
MH-22-006-880-001/898
(WARWAT BK)
|
1822006000NRG24260720230075195
|
26/07/2023
|
savita shrikrushna vanere
|
1822006WL010643
|
savita shrikrushna vanere
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062605
|
|
MISS SAVITA SHRIKRUSHNA WANERE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
191
|
SANGRAMPUR
|
MH-22-006-138-002/152
(BHODKHA)
|
1822006000NRG24260720230075006
|
26/07/2023
|
KOKILABAI TUKARAM KATOL
|
1822006WL010627
|
KOKILABAI TUKARAM KATOL
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230062646
|
|
SAUKOKILABAI TUKARAM KATOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
SANGRAMPUR
|
MH-22-006-138-002/248
(BHODKHA)
|
1822006000NRG24260720230075010
|
26/07/2023
|
BHAGWAT RAMDAS GITE
|
1822006WL010627
|
BHAGWAT RAMDAS GITE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062452
|
|
GITE BHAGAVAT RAMDAS
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
193
|
SANGRAMPUR
|
MH-22-006-382-001/100
(KARMODA)
|
1822006000NRG24260720230075037
|
26/07/2023
|
CHANDRBHAN GYANDEV VARGE
|
1822006WL010631
|
CHANDRBHAN GYANDEV VARGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
30/07/2023
|
|
A210230062645
|
|
CHANDRABHAN GYANDEO WARGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
194
|
SANGRAMPUR
|
MH-22-006-138-002/124
(BHODKHA)
|
1822006000NRG24260720230075001
|
26/07/2023
|
Najukrao Tejrao Thakare
|
1822006WL010627
|
Najukrao Tejrao Thakare
|
400001
|
|
1911
|
1911
|
Processed
|
29/07/2023
|
|
A210230062610
|
|
THAKRE NAJUKRAO TEJRAO
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
195
|
SANGRAMPUR
|
MH-22-006-138-002/222
(BHODKHA)
|
1822006000NRG24260720230075009
|
26/07/2023
|
AFSAR ABAG MUJFR BEG
|
1822006WL010627
|
AFSAR ABAG MUJFR BEG
|
400001
|
|
1638
|
1638
|
Processed
|
29/07/2023
|
|
A210230062611
|
|
MR AFASAR MUZAFFAR BAIG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
325672
|
325672
|
|
|
|
|
|
|
|