|
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-22-006-141-001/110
(BHONE)
|
1822006000NRG24120920230110079
|
12/09/2023
|
YOGESH GJANAN UNHALE
|
1822006WL016107
|
YOGESH GJANAN UNHALE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255022
|
|
Mr. Yogesh Gajanan Unhale
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-141-001/165
(BHONE)
|
1822006000NRG24120920230110083
|
12/09/2023
|
DNYANDEV JAGDEO KAWRE
|
1822006WL016107
|
DNYANDEV JAGDEO KAWRE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255080
|
|
Mr. DHYANDEO JAGDEO KAWRE
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-173-001/443
(CHANGEFAL BK)
|
1822006000NRG24120920230110093
|
12/09/2023
|
AMBADAS HARIBHAU RAUT
|
1822006WL016108
|
AMBADAS HARIBHAU RAUT
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255043
|
|
Mr. AMBADAS HARIBHAU RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-173-001/467
(CHANGEFAL BK)
|
1822006000NRG24120920230110095
|
12/09/2023
|
KALPANA KAILAS TELHARKAR
|
1822006WL016108
|
KALPANA KAILAS TELHARKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255047
|
|
MRS KALPANA KAILAS TELHARKAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
SANGRAMPUR
|
MH-22-006-173-002/419
(CHANGEFAL BK)
|
1822006000NRG24120920230110097
|
12/09/2023
|
BEBIBAI GAJANA BORSE
|
1822006WL016108
|
BEBIBAI GAJANA BORSE
|
00051
|
MAHB0000557
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230247527
|
|
Mrs. BEBIBAI GAJANAN BORSE
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-173-002/467
(CHANGEFAL BK)
|
1822006000NRG24120920230110098
|
12/09/2023
|
SAGAR UKARDA INGLE
|
1822006WL016108
|
SAGAR UKARDA INGLE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247553
|
|
Mr. SAGAR UKHARDA INGALE
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SANGRAMPUR
|
MH-22-006-173-002/500
(CHANGEFAL BK)
|
1822006000NRG24120920230110099
|
12/09/2023
|
AMOL RAMESHVAR AVACHAR
|
1822006WL016108
|
AMOL RAMESHVAR AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255040
|
|
Mr. Amol Rameshwar Avchar
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-173-003/247
(CHANGEFAL BK)
|
1822006000NRG24120920230110102
|
12/09/2023
|
KASTURABAI MURLIDHAR AVACHAR
|
1822006WL016108
|
KASTURABAI MURLIDHAR AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247568
|
|
Mrs. Kasturabai Muralidhar Avachar
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-173-003/297
(CHANGEFAL BK)
|
1822006000NRG24120920230110103
|
12/09/2023
|
SHIVHARI DEVSING SOLANKE
|
1822006WL016108
|
SHIVHARI DEVSING SOLANKE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247558
|
|
Mr. SHIVHARI DEVSING SOLNKE
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-173-003/409
(CHANGEFAL BK)
|
1822006000NRG24120920230110106
|
12/09/2023
|
EKANATH SHALIGRAM AVACHAR
|
1822006WL016108
|
EKANATH SHALIGRAM AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247560
|
|
Mr. EKNATH SHALIGRAM AWCHAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-173-003/410
(CHANGEFAL BK)
|
1822006000NRG24120920230110107
|
12/09/2023
|
PRALAD SHALIGRAM AVACHAR
|
1822006WL016108
|
PRALAD SHALIGRAM AVACHAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247522
|
|
MR PRALHAD SHALIGRAM AVACHAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGRAMPUR
|
MH-22-006-392-002/699
(KAWATHAL)
|
1822006000NRG24120920230110171
|
12/09/2023
|
LATA VAMAN GAWANDE
|
1822006WL016113
|
LATA VAMAN GAWANDE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255068
|
|
Mrs. Lata Vaman Gawande
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SANGRAMPUR
|
MH-22-006-392-002/892
(KAWATHAL)
|
1822006000NRG24120920230110172
|
12/09/2023
|
RADHABAI SHESHRAO AMRUTAR
|
1822006WL016113
|
RADHABAI SHESHRAO AMRUTAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247526
|
|
Mrs. RADHABAI SHESHARAO AMRUTAKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-392-002/893
(KAWATHAL)
|
1822006000NRG24120920230110173
|
12/09/2023
|
MAMTABAI SHESHRAO AMRUTKAR
|
1822006WL016113
|
MAMTABAI SHESHRAO AMRUTKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247525
|
|
Mrs. MAMTABAI SHESHRAO KALAMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SANGRAMPUR
|
MH-22-006-427-001/10
(KOLAD)
|
1822006000NRG24120920230110199
|
12/09/2023
|
GOVARDHAN MAHADEV DHUNDALE
|
1822006WL016116
|
GOVARDHAN MAHADEV DHUNDALE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255033
|
|
Mr. GOVRDHAN MAHADEV DHUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SANGRAMPUR
|
MH-22-006-584-001/360
(PALSHI)
|
1822006000NRG24120920230110216
|
12/09/2023
|
DATTA PUNDLIK MARODE
|
1822006WL016117
|
DATTA PUNDLIK MARODE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247530
|
|
DATTATRYA PUNDLIK MARODE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-584-001/519
(PALSHI)
|
1822006000NRG24120920230110218
|
12/09/2023
|
DINKAR KISAN CHITODE
|
1822006WL016117
|
DINKAR KISAN CHITODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247548
|
|
MR DINKAR KISAN CHITODE
|
STATE BANK OF INDIA(508548)
|
|
18
|
SANGRAMPUR
|
MH-22-006-584-001/529
(PALSHI)
|
1822006000NRG24120920230110219
|
12/09/2023
|
SANDIP PANDURANG BHIVATE
|
1822006WL016117
|
SANDIP PANDURANG BHIVATE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255051
|
|
Mr. SANDIP PANDURANG BHIWTE
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-584-001/615
(PALSHI)
|
1822006000NRG24120920230110222
|
12/09/2023
|
DNYANESHVAR PRALHAD RAHANE
|
1822006WL016117
|
DNYANESHVAR PRALHAD RAHANE
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230255053
|
|
MR DNYANESHWAR PRALHAD RAHANE
|
STATE BANK OF INDIA(508548)
|
|
20
|
SANGRAMPUR
|
MH-22-006-584-001/615
(PALSHI)
|
1822006000NRG24120920230110221
|
12/09/2023
|
PRLHAD VISWNATH RAHANE
|
1822006WL016117
|
PRLHAD VISWNATH RAHANE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247540
|
|
Mr. PRALHAD VISHWANATH RAHANE
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-584-001/653
(PALSHI)
|
1822006000NRG24120920230110223
|
12/09/2023
|
MALINI MANOHAR GHITODE
|
1822006WL016117
|
MALINI MANOHAR GHITODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255018
|
|
Mr. NALINI MANOHAR CHITODE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SANGRAMPUR
|
MH-22-006-584-001/738
(PALSHI)
|
1822006000NRG24120920230110228
|
12/09/2023
|
DHANANJAY HIMMATRAV MARODE
|
1822006WL016117
|
DHANANJAY HIMMATRAV MARODE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230255052
|
|
Mr. Dhananjay Himmatrav Marode
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
SANGRAMPUR
|
MH-22-006-584-001/752
(PALSHI)
|
1822006000NRG24120920230110229
|
12/09/2023
|
GAJANAN DINKARGIR GIRI
|
1822006WL016117
|
GAJANAN DINKARGIR GIRI
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255081
|
|
Mr. GAJANAN DINKARGIR GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SANGRAMPUR
|
MH-22-006-584-001/753
(PALSHI)
|
1822006000NRG24120920230110230
|
12/09/2023
|
SANJARGIR DINKARGIR GIRI
|
1822006WL016117
|
SANJARGIR DINKARGIR GIRI
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247521
|
|
Mr. SANJAYGIR DINKARGIR GOSAVI GIRI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-584-001/821
(PALSHI)
|
1822006000NRG24120920230110231
|
12/09/2023
|
RAJENDRA DINKARGIR GIRI
|
1822006WL016117
|
RAJENDRA DINKARGIR GIRI
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247520
|
|
Mr. RAJENDRAGIR DINKARGIR GOSAVI
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SANGRAMPUR
|
MH-22-006-584-001/86
(PALSHI)
|
1822006000NRG24120920230110232
|
12/09/2023
|
PRAKASH VAMANRAO MARODE
|
1822006WL016117
|
PRAKASH VAMANRAO MARODE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247549
|
|
Mr. Prakash Wamanrav Marode
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-791-001/126
(TAMGAON)
|
1822006000NRG24120920230110301
|
12/09/2023
|
DHARMRAJ KASHIRAM GOTMARE
|
1822006WL016123
|
DHARMRAJ KASHIRAM GOTMARE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255024
|
|
Mr. DHARMRAJ KASHIRAM GHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-791-001/129
(TAMGAON)
|
1822006000NRG24120920230110302
|
12/09/2023
|
SADASHIV PANDURANG WANKHADE
|
1822006WL016123
|
SADASHIV PANDURANG WANKHADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247524
|
|
Mr. SADASHIV PANDURANG WANKHADE
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-791-001/142
(TAMGAON)
|
1822006000NRG24120920230110303
|
12/09/2023
|
KISHOR PADMAKAR GHIVE
|
1822006WL016123
|
KISHOR PADMAKAR GHIVE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247523
|
|
KISHOR PADMAKAR GHIVE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
30
|
SANGRAMPUR
|
MH-22-006-791-001/191
(TAMGAON)
|
1822006000NRG24120920230110305
|
12/09/2023
|
SURESHRAV SHRIHARI NIMKARDE
|
1822006WL016123
|
SURESHRAV SHRIHARI NIMKARDE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247554
|
|
Mr. SURESH SHRIHARI NIMKARDE
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
SANGRAMPUR
|
MH-22-006-791-001/191
(TAMGAON)
|
1822006000NRG24120920230110304
|
12/09/2023
|
VITTHAL SHARIHARI NIMKARDE
|
1822006WL016123
|
VITTHAL SHARIHARI NIMKARDE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230255017
|
|
Mr. VITHAL SHRIHARI NIMKARDE
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SANGRAMPUR
|
MH-22-006-791-001/20
(TAMGAON)
|
1822006000NRG24120920230110306
|
12/09/2023
|
SHIVSHANKAR JANRADHAN GHIVE
|
1822006WL016123
|
SHIVSHANKAR JANRADHAN GHIVE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255030
|
|
MR SHIVSHANKAR JANARDHAN GHIVE
|
STATE BANK OF INDIA(508548)
|
|
33
|
SANGRAMPUR
|
MH-22-006-791-001/54
(TAMGAON)
|
1822006000NRG24120920230110308
|
12/09/2023
|
RATNAKAR MANOHAR GHIVE
|
1822006WL016123
|
RATNAKAR MANOHAR GHIVE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247555
|
|
Mr. RATNAKAR MANOHAR GHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-791-001/79
(TAMGAON)
|
1822006000NRG24120920230110309
|
12/09/2023
|
ASHOK SADASHIV GOMASE
|
1822006WL016123
|
ASHOK SADASHIV GOMASE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255021
|
|
Mr. ASHOK SADASHIV GOMASE
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SANGRAMPUR
|
MH-22-006-791-001/98
(TAMGAON)
|
1822006000NRG24120920230110310
|
12/09/2023
|
ANIL BHAVRAV GHIVE
|
1822006WL016123
|
ANIL BHAVRAV GHIVE
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247519
|
|
Mr. ANIL BHAURAO GHIVE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
36
|
SANGRAMPUR
|
MH-22-006-259-001/118
(EKLARA BANODA)
|
1822006000NRG24120920230110114
|
12/09/2023
|
GANGA SANJAY RAUT
|
1822006WL016110
|
GANGA SANJAY RAUT
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255076
|
|
GANGA SANJAY RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
SANGRAMPUR
|
MH-22-006-259-001/118
(EKLARA BANODA)
|
1822006000NRG24120920230110113
|
12/09/2023
|
SANJAY LAXMAN RAUT
|
1822006WL016110
|
SANJAY LAXMAN RAUT
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255075
|
|
SANJAY LAXMAN RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SANGRAMPUR
|
MH-22-006-259-001/169
(EKLARA BANODA)
|
1822006000NRG24120920230110116
|
12/09/2023
|
ramdas kashiram dhule
|
1822006WL016110
|
ramdas kashiram dhule
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255088
|
|
RAMDAS KASHIRAM DHULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SANGRAMPUR
|
MH-22-006-259-001/365
(EKLARA BANODA)
|
1822006000NRG24120920230110130
|
12/09/2023
|
RAMESWR SHALIGRAM GADAGE
|
1822006WL016110
|
RAMESWR SHALIGRAM GADAGE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247586
|
|
RAMESHWAR SHALIGRAM GADAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SANGRAMPUR
|
MH-22-006-392-002/1060
(KAWATHAL)
|
1822006000NRG24120920230110159
|
12/09/2023
|
RAJESH SANJAY MORKHADE
|
1822006WL016113
|
RAJESH SANJAY MORKHADE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255066
|
|
Mrs. RAJESH SANJAY MORKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SANGRAMPUR
|
MH-22-006-427-001/113
(KOLAD)
|
1822006000NRG24120920230110200
|
12/09/2023
|
RAVI DEVRAV DHUNDALE
|
1822006WL016116
|
RAVI DEVRAV DHUNDALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255034
|
|
Mr. Ravindra Devrao Dhundale
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SANGRAMPUR
|
MH-22-006-427-001/125
(KOLAD)
|
1822006000NRG24120920230110201
|
12/09/2023
|
MANIK BAJIRAV DHUNDALE
|
1822006WL016116
|
MANIK BAJIRAV DHUNDALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247584
|
|
DHUNDALE MANIKRAO BAJIRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
SANGRAMPUR
|
MH-22-006-427-001/130
(KOLAD)
|
1822006000NRG24120920230110179
|
12/09/2023
|
VIJAY PRALHAD JADHAV
|
1822006WL016115
|
VIJAY PRALHAD JADHAV
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247528
|
|
Mr. VIJAY PRALHAD JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SANGRAMPUR
|
MH-22-006-427-001/139
(KOLAD)
|
1822006000NRG24120920230110180
|
12/09/2023
|
MANKARNA VITTHAL AMAZARE
|
1822006WL016115
|
MANKARNA VITTHAL AMAZARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255042
|
|
Mrs. MANKARNABAI VITHAL AMZARE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGRAMPUR
|
MH-22-006-427-001/145
(KOLAD)
|
1822006000NRG24120920230110181
|
12/09/2023
|
Nayabrav Uttam Dhundale
|
1822006WL016115
|
Nayabrav Uttam Dhundale
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255014
|
|
Mr. NAYABRAO UTTAMRAO DHUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SANGRAMPUR
|
MH-22-006-427-001/159
(KOLAD)
|
1822006000NRG24120920230110202
|
12/09/2023
|
Sanjay Gokul Dhundale
|
1822006WL016116
|
Sanjay Gokul Dhundale
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255015
|
|
Mr. SANJAY GOKUL DHUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SANGRAMPUR
|
MH-22-006-427-001/191
(KOLAD)
|
1822006000NRG24120920230110183
|
12/09/2023
|
SHANTA VASUDEV PARISE
|
1822006WL016115
|
SHANTA VASUDEV PARISE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247583
|
|
Mrs. Shanta Vasudev Parise
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SANGRAMPUR
|
MH-22-006-427-001/20
(KOLAD)
|
1822006000NRG24120920230110184
|
12/09/2023
|
Prakash Sakharam Nrupnarayan
|
1822006WL016115
|
Prakash Sakharam Nrupnarayan
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247538
|
|
Mr. PRAKASH SAKHARAM NRUPNARAYAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SANGRAMPUR
|
MH-22-006-427-001/214
(KOLAD)
|
1822006000NRG24120920230110204
|
12/09/2023
|
SANGITA RAVINDRA DHUNDALE
|
1822006WL016116
|
SANGITA RAVINDRA DHUNDALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255087
|
|
M/s. SANGITA RAVINDR DHUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SANGRAMPUR
|
MH-22-006-427-001/218
(KOLAD)
|
1822006000NRG24120920230110205
|
12/09/2023
|
R.D.Dhudale
|
1822006WL016116
|
R.D.Dhudale
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255073
|
|
Mr. RASHTRAPAL DEVIDAS DHUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SANGRAMPUR
|
MH-22-006-427-001/225
(KOLAD)
|
1822006000NRG24120920230110206
|
12/09/2023
|
SAU.SIMA MAHADEV DHUNDALE
|
1822006WL016116
|
SAU.SIMA MAHADEV DHUNDALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255090
|
|
MRS SIMA MAHADEV DHUNDALE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SANGRAMPUR
|
MH-22-006-427-001/226
(KOLAD)
|
1822006000NRG24120920230110207
|
12/09/2023
|
KESHAV BHAVJI SONONE
|
1822006WL016116
|
KESHAV BHAVJI SONONE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247535
|
|
Mr. KESHV BHAUJI SONONE
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SANGRAMPUR
|
MH-22-006-427-001/242
(KOLAD)
|
1822006000NRG24120920230110209
|
12/09/2023
|
MANJUSHA AATMARAM DEULKAR
|
1822006WL016116
|
MANJUSHA AATMARAM DEULKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255083
|
|
MRS MANJUSHA ATMARAM DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
SANGRAMPUR
|
MH-22-006-427-001/248
(KOLAD)
|
1822006000NRG24120920230110187
|
12/09/2023
|
JYOTI MAHADEV TAYADE
|
1822006WL016115
|
JYOTI MAHADEV TAYADE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230255045
|
|
Miss. Jyoti Mahadev Tayade
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SANGRAMPUR
|
MH-22-006-427-001/248
(KOLAD)
|
1822006000NRG24120920230110186
|
12/09/2023
|
MAHADEV NAGORAO TAYADE
|
1822006WL016115
|
MAHADEV NAGORAO TAYADE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230255044
|
|
Mr. MAHADEV NAGORAO TAYADE
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
SANGRAMPUR
|
MH-22-006-427-001/280
(KOLAD)
|
1822006000NRG24120920230110210
|
12/09/2023
|
JANARDHAN KISAN DHUNDALE
|
1822006WL016116
|
JANARDHAN KISAN DHUNDALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255091
|
|
JANARDHAN KISAN DHUNDALE
|
AXIS BANK(607153)
|
|
57
|
SANGRAMPUR
|
MH-22-006-427-001/35
(KOLAD)
|
1822006000NRG24120920230110189
|
12/09/2023
|
DAMODHAR SHANKAR JADHAV
|
1822006WL016115
|
DAMODHAR SHANKAR JADHAV
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247581
|
|
DAMODAR SHANKAR JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SANGRAMPUR
|
MH-22-006-427-001/37
(KOLAD)
|
1822006000NRG24120920230110190
|
12/09/2023
|
GANESH DAYARAM DUTONDE
|
1822006WL016115
|
GANESH DAYARAM DUTONDE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255084
|
|
Mr. GANESH DYARAM DUTONDE
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SANGRAMPUR
|
MH-22-006-427-001/55
(KOLAD)
|
1822006000NRG24120920230110192
|
12/09/2023
|
SHANKAR GOPAL DHUNDALE
|
1822006WL016115
|
SHANKAR GOPAL DHUNDALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255046
|
|
Mr. Shankar Gopal Dhundale
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SANGRAMPUR
|
MH-22-006-427-001/6
(KOLAD)
|
1822006000NRG24120920230110193
|
12/09/2023
|
RAMESH SHALIGRAM DHURDEV
|
1822006WL016115
|
RAMESH SHALIGRAM DHURDEV
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247585
|
|
Mr. RAMESH SHALIGRAM DHURDAV
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SANGRAMPUR
|
MH-22-006-427-001/70
(KOLAD)
|
1822006000NRG24120920230110195
|
12/09/2023
|
VIMAL RAMDAS DEULKAR
|
1822006WL016115
|
VIMAL RAMDAS DEULKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247531
|
|
DEULKAR VIMAL RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
SANGRAMPUR
|
MH-22-006-427-001/72
(KOLAD)
|
1822006000NRG24120920230110213
|
12/09/2023
|
DNYANESHWAR BALIRAM DEULKAR
|
1822006WL016116
|
DNYANESHWAR BALIRAM DEULKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255085
|
|
Mr. DNYANESHWAR BALIRAM DEULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SANGRAMPUR
|
MH-22-006-427-001/72
(KOLAD)
|
1822006000NRG24120920230110214
|
12/09/2023
|
REKHA DNYANESHWAR DEULKAR
|
1822006WL016116
|
REKHA DNYANESHWAR DEULKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255086
|
|
M/s. REKHA DNYANESHWAR DEULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SANGRAMPUR
|
MH-22-006-427-001/77
(KOLAD)
|
1822006000NRG24120920230110196
|
12/09/2023
|
PRALHAD BALIRAM DEULKAR
|
1822006WL016115
|
PRALHAD BALIRAM DEULKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247582
|
|
Mr. PRALHAD BALIRAM DEULKAR
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SANGRAMPUR
|
MH-22-006-427-001/88
(KOLAD)
|
1822006000NRG24120920230110197
|
12/09/2023
|
SANDIP KASHINATH KURWALE
|
1822006WL016115
|
SANDIP KASHINATH KURWALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255082
|
|
Mr. SANDIP KASHINATH KURWALE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SANGRAMPUR
|
MH-22-006-427-001/96
(KOLAD)
|
1822006000NRG24120920230110198
|
12/09/2023
|
CHANDRAMANI AATMARAM DHUNDALE
|
1822006WL016115
|
CHANDRAMANI AATMARAM DHUNDALE
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230255074
|
|
CHANDRMANI ATMARAM DHUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
SANGRAMPUR
|
MH-22-006-851-001/109
(WADGAON WAN)
|
1822006000NRG24120920230110311
|
12/09/2023
|
BALKRUSHNA MAHADEV AAMZARE
|
1822006WL016124
|
BALKRUSHNA MAHADEV AAMZARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247572
|
|
Mr. BALU MAHADEO AMZHARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SANGRAMPUR
|
MH-22-006-851-001/109
(WADGAON WAN)
|
1822006000NRG24120920230110312
|
12/09/2023
|
GOKUL BALKRUSHNA AAMZARE
|
1822006WL016124
|
GOKUL BALKRUSHNA AAMZARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247571
|
|
GOKULA BALKRUSHAN AMZARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SANGRAMPUR
|
MH-22-006-851-001/153
(WADGAON WAN)
|
1822006000NRG24120920230110313
|
12/09/2023
|
GAJANAN MAHADEV AAMZARE
|
1822006WL016124
|
GAJANAN MAHADEV AAMZARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255037
|
|
Mr. GAJANAN MAHADEO AMZHARE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SANGRAMPUR
|
MH-22-006-851-001/164
(WADGAON WAN)
|
1822006000NRG24120920230110314
|
12/09/2023
|
kesharbai jagadev bhanage
|
1822006WL016124
|
kesharbai jagadev bhanage
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230255041
|
|
Miss. Kesharbai Jagadev Bhanage
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SANGRAMPUR
|
MH-22-006-851-001/252
(WADGAON WAN)
|
1822006000NRG24120920230110315
|
12/09/2023
|
RAVINDRA KISANRAV PINJARKAR
|
1822006WL016124
|
RAVINDRA KISANRAV PINJARKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247529
|
|
Ravindra Kisan Pinjarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
SANGRAMPUR
|
MH-22-006-888-001/205
(Kakanwada Bk)
|
1822006000NRG24120920230110142
|
12/09/2023
|
SHAIKH KALIM SHAIKH LATIF
|
1822006WL016112
|
SHAIKH KALIM SHAIKH LATIF
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255089
|
|
Mr. SHAIKH KALIM SHAIKH LATIF
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65520
|
65520
|
|
|
|
|
|
|
|
|
73
|
SANGRAMPUR
|
MH-22-006-392-002/559
(KAWATHAL)
|
1822006000NRG24120920230110168
|
12/09/2023
|
MUNGAVATRAV SAHERAV BAVASKAR
|
1822006WL016113
|
MUNGAVATRAV SAHERAV BAVASKAR
|
00051
|
MAHB0000993
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255064
|
|
Mr. MUKUGTRAO SAHEBRAO BAWSKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
74
|
SANGRAMPUR
|
MH-22-006-141-001/110
(BHONE)
|
1822006000NRG24120920230110078
|
12/09/2023
|
GAJANAN V UNAHALE
|
1822006WL016107
|
GAJANAN V UNAHALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247532
|
|
Mr. GAJANAN VITTHAL UNHALE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SANGRAMPUR
|
MH-22-006-141-001/13
(BHONE)
|
1822006000NRG24120920230110080
|
12/09/2023
|
SANJAY MAHADEV PARASKAR
|
1822006WL016107
|
SANJAY MAHADEV PARASKAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247556
|
|
SANJAY MAHADEO PARASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SANGRAMPUR
|
MH-22-006-141-001/139
(BHONE)
|
1822006000NRG24120920230110081
|
12/09/2023
|
ONKAR K INGLE
|
1822006WL016107
|
ONKAR K INGLE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247592
|
|
Mr. ONKAR KISAN INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SANGRAMPUR
|
MH-22-006-141-001/153
(BHONE)
|
1822006000NRG24120920230110082
|
12/09/2023
|
kamalabai maroti ingle
|
1822006WL016107
|
kamalabai maroti ingle
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247587
|
|
KAMLABAI MAROTI INGLE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
78
|
SANGRAMPUR
|
MH-22-006-141-001/189
(BHONE)
|
1822006000NRG24120920230110085
|
12/09/2023
|
Jagannth Shaligram Sagokar
|
1822006WL016107
|
Jagannth Shaligram Sagokar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247561
|
|
Mr. JAGANNATH SHALIGRAM SAROKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SANGRAMPUR
|
MH-22-006-141-001/192
(BHONE)
|
1822006000NRG24120920230110087
|
12/09/2023
|
PURSHOTTAM SADASHIV TARALE
|
1822006WL016107
|
PURSHOTTAM SADASHIV TARALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247562
|
|
Mr. PURUSHOTTAM SADASHIV TARALE & KASTUR
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
SANGRAMPUR
|
MH-22-006-141-001/243
(BHONE)
|
1822006000NRG24120920230110088
|
12/09/2023
|
VINOD PRLHAD HAVRE
|
1822006WL016107
|
VINOD PRLHAD HAVRE
|
00089
|
CBIN0281724
|
273
|
273
|
Processed
|
10/11/2023
|
|
A313230255020
|
|
Mr. VINOD PRALHAD HAVRE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
SANGRAMPUR
|
MH-22-006-141-001/35
(BHONE)
|
1822006000NRG24120920230110089
|
12/09/2023
|
SANTOSH RAMBHAU HAVARE
|
1822006WL016107
|
SANTOSH RAMBHAU HAVARE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247537
|
|
Mr. SANTOSH RAMABHAU HAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
SANGRAMPUR
|
MH-22-006-141-001/54
(BHONE)
|
1822006000NRG24120920230110091
|
12/09/2023
|
haribhau tukaram ingale
|
1822006WL016107
|
haribhau tukaram ingale
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247589
|
|
Mr. HARIBHAU TUKARAM INGALE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SANGRAMPUR
|
MH-22-006-392-001/401
(KAWATHAL)
|
1822006000NRG24120920230110153
|
12/09/2023
|
ranjana vishavas jondhale
|
1822006WL016113
|
ranjana vishavas jondhale
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247579
|
|
RANJANA VISHWAS JONDHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SANGRAMPUR
|
MH-22-006-392-001/498
(KAWATHAL)
|
1822006000NRG24120920230110155
|
12/09/2023
|
PADMA UMESH ARDHALE
|
1822006WL016113
|
PADMA UMESH ARDHALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247578
|
|
PADMA UMESH ATHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SANGRAMPUR
|
MH-22-006-392-001/498
(KAWATHAL)
|
1822006000NRG24120920230110154
|
12/09/2023
|
UMESH TUKARAM ARDHALE
|
1822006WL016113
|
UMESH TUKARAM ARDHALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247577
|
|
Mr. UMESH TUKARAM ADHALE & PADMA UMESH A
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SANGRAMPUR
|
MH-22-006-392-002/1068
(KAWATHAL)
|
1822006000NRG24120920230110160
|
12/09/2023
|
SANDEEP BHIKAJI BHAMADRE
|
1822006WL016113
|
SANDEEP BHIKAJI BHAMADRE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247617
|
|
SANDIP BHIKAJI BHAMADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SANGRAMPUR
|
MH-22-006-392-002/122
(KAWATHAL)
|
1822006000NRG24120920230110174
|
12/09/2023
|
SK MAJID SK MOHAMMAD
|
1822006WL016114
|
SK MAJID SK MOHAMMAD
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247580
|
|
Mr. SHEKH MAJID SHEKH MOHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
SANGRAMPUR
|
MH-22-006-392-002/143
(KAWATHAL)
|
1822006000NRG24120920230110161
|
12/09/2023
|
SHAIKH SIKANDAR SHAIKH MUNIR
|
1822006WL016113
|
SHAIKH SIKANDAR SHAIKH MUNIR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247551
|
|
MR SHEKH SIKANDAR SHEKH MUNIR SHEKH
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGRAMPUR
|
MH-22-006-392-002/286
(KAWATHAL)
|
1822006000NRG24120920230110162
|
12/09/2023
|
BHIKA KISAN BHAMADRE
|
1822006WL016113
|
BHIKA KISAN BHAMADRE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247563
|
|
BHIKAJI KISAN BHAMADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SANGRAMPUR
|
MH-22-006-392-002/286
(KAWATHAL)
|
1822006000NRG24120920230110163
|
12/09/2023
|
GAYABAI BHIKA BHAMADRE
|
1822006WL016113
|
GAYABAI BHIKA BHAMADRE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247590
|
|
Mr. BHIKA KRUSHNA BHAMARDE & GAYABAI BHI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
SANGRAMPUR
|
MH-22-006-392-002/477
(KAWATHAL)
|
1822006000NRG24120920230110165
|
12/09/2023
|
gajanan devidas morkhade
|
1822006WL016113
|
gajanan devidas morkhade
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247557
|
|
Mr. GAJANAN DEVIDAS MORAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
SANGRAMPUR
|
MH-22-006-392-002/477
(KAWATHAL)
|
1822006000NRG24120920230110166
|
12/09/2023
|
shilabai gajanan morkhade
|
1822006WL016113
|
shilabai gajanan morkhade
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247588
|
|
SHILABAI GAJANAN MORKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SANGRAMPUR
|
MH-22-006-392-002/535
(KAWATHAL)
|
1822006000NRG24120920230110167
|
12/09/2023
|
RAJU SHRAVAN PANDE
|
1822006WL016113
|
RAJU SHRAVAN PANDE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255002
|
|
Ms. RAJU SHRAWAN PANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
SANGRAMPUR
|
MH-22-006-392-002/570
(KAWATHAL)
|
1822006000NRG24120920230110169
|
12/09/2023
|
SHEKH AZHAR SHEKH SIKANDAR
|
1822006WL016113
|
SHEKH AZHAR SHEKH SIKANDAR
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255077
|
|
Mr. SHAIKH AZHAR SHAIKH SIKANDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
SANGRAMPUR
|
MH-22-006-608-003/1117
(PATURDA BK)
|
1822006000NRG24120920230110234
|
12/09/2023
|
Mohan S.Bopale
|
1822006WL016118
|
Mohan S.Bopale
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247534
|
|
Mr. MOHAN SHANKAR BOPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SANGRAMPUR
|
MH-22-006-608-003/1117
(PATURDA BK)
|
1822006000NRG24120920230110233
|
12/09/2023
|
Sankar K.Bopale
|
1822006WL016118
|
Sankar K.Bopale
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247533
|
|
Mr. SHANKAR KISAN BOPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
SANGRAMPUR
|
MH-22-006-608-003/1117
(PATURDA BK)
|
1822006000NRG24120920230110235
|
12/09/2023
|
Vishabhar S.Bopale
|
1822006WL016118
|
Vishabhar S.Bopale
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247541
|
|
Mr. VISHWANBAR SHANKAR BOPALE
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
SANGRAMPUR
|
MH-22-006-608-003/1438
(PATURDA BK)
|
1822006000NRG24120920230110236
|
12/09/2023
|
MAHADEV TUKARAM PACHARE
|
1822006WL016118
|
MAHADEV TUKARAM PACHARE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230255078
|
|
MR MAHADEV TUKARAM PACHARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGRAMPUR
|
MH-22-006-608-003/1472
(PATURDA BK)
|
1822006000NRG24120920230110237
|
12/09/2023
|
santosh shaligram dhanorkar
|
1822006WL016118
|
santosh shaligram dhanorkar
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247546
|
|
Mr. SANTOSH SHALIKRAM DHANORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
SANGRAMPUR
|
MH-22-006-608-003/1514
(PATURDA BK)
|
1822006000NRG24120920230110238
|
12/09/2023
|
PRALHAD MAHADEV BOPALE
|
1822006WL016118
|
PRALHAD MAHADEV BOPALE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247566
|
|
PRALHAD MAHADEV BOPALE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
101
|
SANGRAMPUR
|
MH-22-006-608-003/1693
(PATURDA BK)
|
1822006000NRG24120920230110239
|
12/09/2023
|
ANIL HARIBHAU SONONE
|
1822006WL016118
|
ANIL HARIBHAU SONONE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230255070
|
|
MR ANIL HARIBHAU SONONE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SANGRAMPUR
|
MH-22-006-608-003/1693
(PATURDA BK)
|
1822006000NRG24120920230110241
|
12/09/2023
|
KISAN ANIL SONONE
|
1822006WL016118
|
KISAN ANIL SONONE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255079
|
|
MR KISAN ANIL SONONE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGRAMPUR
|
MH-22-006-608-003/2137
(PATURDA BK)
|
1822006000NRG24120920230110242
|
12/09/2023
|
vasanta ramhari deulkar
|
1822006WL016118
|
vasanta ramhari deulkar
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230255050
|
|
Mr. VASANTA RAMHARI DEULKAR & VARSHA VAS
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
SANGRAMPUR
|
MH-22-006-608-003/2152
(PATURDA BK)
|
1822006000NRG24120920230110243
|
12/09/2023
|
saraswati ramhari deulkar
|
1822006WL016118
|
saraswati ramhari deulkar
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230255036
|
|
MS SARASWATI RAMAHARI DEULAKAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGRAMPUR
|
MH-22-006-608-003/218
(PATURDA BK)
|
1822006000NRG24120920230110245
|
12/09/2023
|
KALPANA VIJAY WANKHADE
|
1822006WL016118
|
KALPANA VIJAY WANKHADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247593
|
|
Mr. VIJAY TULSIRAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
SANGRAMPUR
|
MH-22-006-608-003/218
(PATURDA BK)
|
1822006000NRG24120920230110244
|
12/09/2023
|
VIJAY TULSHIRAM WANKHADE
|
1822006WL016118
|
VIJAY TULSHIRAM WANKHADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247602
|
|
Mr. VIJAY TULSIRAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SANGRAMPUR
|
MH-22-006-608-003/2382
(PATURDA BK)
|
1822006000NRG24120920230110246
|
12/09/2023
|
om santosh dhanorkar
|
1822006WL016118
|
om santosh dhanorkar
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247567
|
|
OM SANTOSH DHANORKAR
|
AXIS BANK(607153)
|
|
108
|
SANGRAMPUR
|
MH-22-006-608-003/421
(PATURDA BK)
|
1822006000NRG24120920230110248
|
12/09/2023
|
Ukarda Narayan Hiwarale
|
1822006WL016118
|
Ukarda Narayan Hiwarale
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247539
|
|
Mrs. KAMAL UKANDA HIWRALWE
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SANGRAMPUR
|
MH-22-006-608-003/468
(PATURDA BK)
|
1822006000NRG24120920230110383
|
12/09/2023
|
PARVIN SHRIRAM UMALE
|
1822006WL016140
|
PARVIN SHRIRAM UMALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255028
|
|
MR PRVIN SHRIRAM UMALE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGRAMPUR
|
MH-22-006-608-003/524
(PATURDA BK)
|
1822006000NRG24120920230110323
|
12/09/2023
|
PANCHFULA VASUDEV WANKHADE
|
1822006WL016126
|
PANCHFULA VASUDEV WANKHADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247569
|
|
Mrs. PANCHAFULA VASUDEV WANKHADE & DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
SANGRAMPUR
|
MH-22-006-631-001/67
(PIMPRI ADGAON)
|
1822006000NRG24120920230110270
|
12/09/2023
|
BHUANUDAS JANRAO YETE
|
1822006WL016119
|
BHUANUDAS JANRAO YETE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230254981
|
|
Mr. BHANUDAS JANRAO YETE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SANGRAMPUR
|
MH-22-006-881-001/182
(WARWAT KH)
|
1822006000NRG24120920230110317
|
12/09/2023
|
GOPAL BAJIRAV KHANDERAV
|
1822006WL016125
|
GOPAL BAJIRAV KHANDERAV
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247559
|
|
Mr. GOPAL BAJIRAV KHANDERAV & RAJANI GOP
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
SANGRAMPUR
|
MH-22-006-881-001/313
(WARWAT KH)
|
1822006000NRG24120920230110318
|
12/09/2023
|
DNYANESHWAR MURLIDHAR GALKAR
|
1822006WL016125
|
DNYANESHWAR MURLIDHAR GALKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247564
|
|
Mr. DNYANESHRWAR MURALIDHAR GALAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
SANGRAMPUR
|
MH-22-006-881-001/54
(WARWAT KH)
|
1822006000NRG24120920230110320
|
12/09/2023
|
SUNIL VAMAN KENE
|
1822006WL016125
|
SUNIL VAMAN KENE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247565
|
|
SUNIL VAMANRAO KENE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SANGRAMPUR
|
MH-22-006-881-001/54
(WARWAT KH)
|
1822006000NRG24120920230110319
|
12/09/2023
|
VAMAN SHESHRAV KENE
|
1822006WL016125
|
VAMAN SHESHRAV KENE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247536
|
|
Mr. VAMAN SHESHARAV KENE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
116
|
SANGRAMPUR
|
MH-22-006-631-001/194
(PIMPRI ADGAON)
|
1822006000NRG24120920230110250
|
12/09/2023
|
RAGHUNATH AJABRAV CHIKATE
|
1822006WL016119
|
RAGHUNATH AJABRAV CHIKATE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255000
|
|
MR AJABRAO SHANKAR CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
117
|
SANGRAMPUR
|
MH-22-006-631-001/194
(PIMPRI ADGAON)
|
1822006000NRG24120920230110251
|
12/09/2023
|
SHALINI RAGHUNATH CHIKATE
|
1822006WL016119
|
SHALINI RAGHUNATH CHIKATE
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255001
|
|
SHALINI RAGHUNATH CHIKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
SANGRAMPUR
|
MH-22-006-631-001/265
(PIMPRI ADGAON)
|
1822006000NRG24120920230110255
|
12/09/2023
|
RANJANA RAMBHAU DHOLE
|
1822006WL016119
|
RANJANA RAMBHAU DHOLE
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230254980
|
|
DHOLE RANJANA RAMBHAU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
SANGRAMPUR
|
MH-22-006-631-001/361
(PIMPRI ADGAON)
|
1822006000NRG24120920230110264
|
12/09/2023
|
aaditya kokila kokate
|
1822006WL016119
|
aaditya kokila kokate
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255009
|
|
ADITYA SANTOSH KOKATE
|
UNION BANK OF INDIA(508500)
|
|
120
|
SANGRAMPUR
|
MH-22-006-631-001/361
(PIMPRI ADGAON)
|
1822006000NRG24120920230110263
|
12/09/2023
|
kokila santosh kokate
|
1822006WL016119
|
kokila santosh kokate
|
00089
|
CBIN0282091
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230254995
|
|
KOKATE KOKILA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
SANGRAMPUR
|
MH-22-006-631-001/378
(PIMPRI ADGAON)
|
1822006000NRG24120920230110266
|
12/09/2023
|
BHUSHAN RAMDAS GAYGOL
|
1822006WL016119
|
BHUSHAN RAMDAS GAYGOL
|
00089
|
CBIN0282091
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255048
|
|
GAYGOL BHUSHAN RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
122
|
SANGRAMPUR
|
MH-22-006-141-001/18
(BHONE)
|
1822006000NRG24120920230110084
|
12/09/2023
|
WANKHADE ANANDA SHANKAR
|
1822006WL016107
|
WANKHADE ANANDA SHANKAR
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247544
|
|
MR ANANDA SHANKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGRAMPUR
|
MH-22-006-141-001/53
(BHONE)
|
1822006000NRG24120920230110090
|
12/09/2023
|
BHIKAJI RAMKRUSHNA AASTURKAR
|
1822006WL016107
|
BHIKAJI RAMKRUSHNA AASTURKAR
|
00089
|
CBIN0282661
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247573
|
|
Mr. BHIKAJI RAMKRUSHNA APTURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
SANGRAMPUR
|
MH-22-006-141-001/65
(BHONE)
|
1822006000NRG24120920230110092
|
12/09/2023
|
SHISH WASUDEO JODH
|
1822006WL016107
|
SHISH WASUDEO JODH
|
00089
|
CBIN0282661
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230247603
|
|
Mr. ASHISH WASUDEO JODH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
125
|
SANGRAMPUR
|
MH-22-006-259-001/275
(EKLARA BANODA)
|
1822006000NRG24120920230110120
|
12/09/2023
|
Priya Satyawan Karangale
|
1822006WL016110
|
Priya Satyawan Karangale
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247606
|
|
KARANGALE PRIYA SATYAWRAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
SANGRAMPUR
|
MH-22-006-259-001/275
(EKLARA BANODA)
|
1822006000NRG24120920230110119
|
12/09/2023
|
Satyavrat Mahadev Karangale
|
1822006WL016110
|
Satyavrat Mahadev Karangale
|
00415
|
SBIN0003519
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247597
|
|
SATAYVRAT MAHADEV KARANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
127
|
SANGRAMPUR
|
MH-22-006-757-004/1344
(SONALA)
|
1822006000NRG24120920230110285
|
12/09/2023
|
GANESH SAKHARAM AAVARASE
|
1822006WL016121
|
GANESH SAKHARAM AAVARASE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230254966
|
|
MR GANESH SAKHARAM AVRASE
|
STATE BANK OF INDIA(508548)
|
|
128
|
SANGRAMPUR
|
MH-22-006-757-004/1344
(SONALA)
|
1822006000NRG24120920230110286
|
12/09/2023
|
pushpa ganesh avaraase
|
1822006WL016121
|
pushpa ganesh avaraase
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230254967
|
|
MR GANESH SAKHARAM AVARASE
|
STATE BANK OF INDIA(508548)
|
|
129
|
SANGRAMPUR
|
MH-22-006-757-004/1460
(SONALA)
|
1822006000NRG24120920230110287
|
12/09/2023
|
RAMDAS DAMAJI TAYDE
|
1822006WL016121
|
RAMDAS DAMAJI TAYDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247621
|
|
MRS VANDANA RAMDAS TAYADE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGRAMPUR
|
MH-22-006-757-004/1460
(SONALA)
|
1822006000NRG24120920230110288
|
12/09/2023
|
VANDANA RAMDAS TAYDE
|
1822006WL016121
|
VANDANA RAMDAS TAYDE
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230254963
|
|
VANDANA RAMDAS TAYADE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
SANGRAMPUR
|
MH-22-006-757-004/45
(SONALA)
|
1822006000NRG24120920230110289
|
12/09/2023
|
NAMDEV RAMBHAU UNDE
|
1822006WL016121
|
NAMDEV RAMBHAU UNDE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247614
|
|
MR NAMDEV RAMBHAU UNDE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SANGRAMPUR
|
MH-22-006-757-004/471
(SONALA)
|
1822006000NRG24120920230110298
|
12/09/2023
|
padma santosh kothe
|
1822006WL016122
|
padma santosh kothe
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255072
|
|
MRS PADAMA SANTOSH KOTHE
|
STATE BANK OF INDIA(508548)
|
|
133
|
SANGRAMPUR
|
MH-22-006-757-004/471
(SONALA)
|
1822006000NRG24120920230110297
|
12/09/2023
|
santosh jagannath kothe
|
1822006WL016122
|
santosh jagannath kothe
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255071
|
|
MR SANTOSH JAGANNATH KOTHE
|
STATE BANK OF INDIA(508548)
|
|
134
|
SANGRAMPUR
|
MH-22-006-757-004/51
(SONALA)
|
1822006000NRG24120920230110290
|
12/09/2023
|
GAJANAN RAMBHAU UNDE
|
1822006WL016121
|
GAJANAN RAMBHAU UNDE
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247619
|
|
MR GAJANAN RAMBHAU UNDE
|
STATE BANK OF INDIA(508548)
|
|
135
|
SANGRAMPUR
|
MH-22-006-757-004/52
(SONALA)
|
1822006000NRG24120920230110291
|
12/09/2023
|
BEBI DEVIDAS UNDE
|
1822006WL016121
|
BEBI DEVIDAS UNDE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247618
|
|
MRS BEBI DEVIDAS UNDE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGRAMPUR
|
MH-22-006-757-004/540
(SONALA)
|
1822006000NRG24120920230110292
|
12/09/2023
|
kashinath vishwnath Mehankar
|
1822006WL016121
|
kashinath vishwnath Mehankar
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247613
|
|
MR KASHINATH VISWANATH MEHANKAR
|
STATE BANK OF INDIA(508548)
|
|
137
|
SANGRAMPUR
|
MH-22-006-757-004/540
(SONALA)
|
1822006000NRG24120920230110293
|
12/09/2023
|
Triguna kashinath Mehankar
|
1822006WL016121
|
Triguna kashinath Mehankar
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230254964
|
|
MR KASHINATH VISWANATH MEHANKAR
|
STATE BANK OF INDIA(508548)
|
|
138
|
SANGRAMPUR
|
MH-22-006-757-004/7149
(SONALA)
|
1822006000NRG24120920230110300
|
12/09/2023
|
lilabai mukinda marbde
|
1822006WL016122
|
lilabai mukinda marbde
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230254991
|
|
MRS LILABAI MUKUNDRAO MARABDE
|
STATE BANK OF INDIA(508548)
|
|
139
|
SANGRAMPUR
|
MH-22-006-757-004/7149
(SONALA)
|
1822006000NRG24120920230110299
|
12/09/2023
|
mukunda bhikaji marbde
|
1822006WL016122
|
mukunda bhikaji marbde
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230254989
|
|
MR MUKUNDA BHIKAJI MARBADE
|
STATE BANK OF INDIA(508548)
|
|
140
|
SANGRAMPUR
|
MH-22-006-757-004/7291
(SONALA)
|
1822006000NRG24120920230110295
|
12/09/2023
|
PARVATI SHRIKRUSHNA MESHRAM
|
1822006WL016121
|
PARVATI SHRIKRUSHNA MESHRAM
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247616
|
|
MRS PARVATI SHRIKRISHNA MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
141
|
SANGRAMPUR
|
MH-22-006-757-004/7291
(SONALA)
|
1822006000NRG24120920230110294
|
12/09/2023
|
SHRIKRUSHNA KASHIRAM MESHRAM
|
1822006WL016121
|
SHRIKRUSHNA KASHIRAM MESHRAM
|
00415
|
SBIN0004754
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247615
|
|
MR SHRIKRISHNA KASHIRAM MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
142
|
SANGRAMPUR
|
MH-22-006-757-004/7459
(SONALA)
|
1822006000NRG24120920230110296
|
12/09/2023
|
VANDANA KISANA SURALKAR
|
1822006WL016121
|
VANDANA KISANA SURALKAR
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230255031
|
|
MRS VANDANA KISANA SURALKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
143
|
SANGRAMPUR
|
MH-22-006-631-001/382
(PIMPRI ADGAON)
|
1822006000NRG24120920230110267
|
12/09/2023
|
prashant jagnnath falake
|
1822006WL016119
|
prashant jagnnath falake
|
00415
|
SBIN0004818
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230254977
|
|
PRASHANT JAGANNATH FALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
SANGRAMPUR
|
MH-22-006-141-001/189
(BHONE)
|
1822006000NRG24120920230110086
|
12/09/2023
|
MANGALA JAGANNATH SAGOKAR
|
1822006WL016107
|
MANGALA JAGANNATH SAGOKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230254974
|
|
MRS MANGALA JAGANNATH SAROKAR
|
STATE BANK OF INDIA(508548)
|
|
145
|
SANGRAMPUR
|
MH-22-006-173-001/443
(CHANGEFAL BK)
|
1822006000NRG24120920230110094
|
12/09/2023
|
sagar ambadas raut
|
1822006WL016108
|
sagar ambadas raut
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255067
|
|
MR SAGAR AMBADAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
146
|
SANGRAMPUR
|
MH-22-006-173-002/416
(CHANGEFAL BK)
|
1822006000NRG24120920230110111
|
12/09/2023
|
DIPALI SANJAY GAWAI
|
1822006WL016109
|
DIPALI SANJAY GAWAI
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247610
|
|
MS DIPALI SANJAY GAVAI
|
STATE BANK OF INDIA(508548)
|
|
147
|
SANGRAMPUR
|
MH-22-006-173-002/416
(CHANGEFAL BK)
|
1822006000NRG24120920230110112
|
12/09/2023
|
KAUSALYA RAMESHWAR GAVAI
|
1822006WL016109
|
KAUSALYA RAMESHWAR GAVAI
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247611
|
|
MRS KAUSHALYABAI RAMESHWAR GAVAI
|
STATE BANK OF INDIA(508548)
|
|
148
|
SANGRAMPUR
|
MH-22-006-173-002/416
(CHANGEFAL BK)
|
1822006000NRG24120920230110109
|
12/09/2023
|
RAMESHWAR MAHADEV GAVAI
|
1822006WL016109
|
RAMESHWAR MAHADEV GAVAI
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247542
|
|
Mr. RAMESHWAR MAHADEO GAWAI
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
SANGRAMPUR
|
MH-22-006-173-002/416
(CHANGEFAL BK)
|
1822006000NRG24120920230110110
|
12/09/2023
|
SANJAY RAMESHWAR GAWAI
|
1822006WL016109
|
SANJAY RAMESHWAR GAWAI
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247604
|
|
MR SANJAY RAMESHWAR GAVAI
|
STATE BANK OF INDIA(508548)
|
|
150
|
SANGRAMPUR
|
MH-22-006-173-002/548
(CHANGEFAL BK)
|
1822006000NRG24120920230110100
|
12/09/2023
|
dipak shaligram bagade
|
1822006WL016108
|
dipak shaligram bagade
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247570
|
|
DIPAK SHALIKRAM BAGADE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
151
|
SANGRAMPUR
|
MH-22-006-173-003/142
(CHANGEFAL BK)
|
1822006000NRG24120920230110101
|
12/09/2023
|
GANESH SHALIGRAM BAGADE
|
1822006WL016108
|
GANESH SHALIGRAM BAGADE
|
00415
|
SBIN0011147
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230247547
|
|
GANESH SHALIGRAM BGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
SANGRAMPUR
|
MH-22-006-173-003/383
(CHANGEFAL BK)
|
1822006000NRG24120920230110104
|
12/09/2023
|
Ashok Durgadas Paliwal
|
1822006WL016108
|
Ashok Durgadas Paliwal
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247612
|
|
MR ASHOKKUMAR DURGADAS PALIVAL
|
STATE BANK OF INDIA(508548)
|
|
153
|
SANGRAMPUR
|
MH-22-006-173-003/411
(CHANGEFAL BK)
|
1822006000NRG24120920230110108
|
12/09/2023
|
NIVRUTTI SHALIGRAM AVACHAR
|
1822006WL016108
|
NIVRUTTI SHALIGRAM AVACHAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247543
|
|
Mr. NIVRUTTI SHALIGRAM AWACHAR
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
SANGRAMPUR
|
MH-22-006-259-001/295
(EKLARA BANODA)
|
1822006000NRG24120920230110121
|
12/09/2023
|
SAMADHAN HARIBHAU ASWAR
|
1822006WL016110
|
SAMADHAN HARIBHAU ASWAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247591
|
|
SAMADHAN HARIBHAU ASWAR
|
HDFC BANK LTD(607152)
|
|
155
|
SANGRAMPUR
|
MH-22-006-259-001/342
(EKLARA BANODA)
|
1822006000NRG24120920230110128
|
12/09/2023
|
DIGAMBAR PRALHAD DHURDE
|
1822006WL016110
|
DIGAMBAR PRALHAD DHURDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247609
|
|
DIGAMBAR PRALHAD DHURDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
SANGRAMPUR
|
MH-22-006-259-001/342
(EKLARA BANODA)
|
1822006000NRG24120920230110129
|
12/09/2023
|
KUSUM DIGAMBAR DHURDE
|
1822006WL016110
|
KUSUM DIGAMBAR DHURDE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247545
|
|
KUSUM DIGAMBAR DHURDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
SANGRAMPUR
|
MH-22-006-259-001/344
(EKLARA BANODA)
|
1822006000NRG24120920230110138
|
12/09/2023
|
RAM RAMESH KARANGALE
|
1822006WL016111
|
RAM RAMESH KARANGALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247608
|
|
MR RAM RAMESH KARANGLE
|
STATE BANK OF INDIA(508548)
|
|
158
|
SANGRAMPUR
|
MH-22-006-259-001/344
(EKLARA BANODA)
|
1822006000NRG24120920230110139
|
12/09/2023
|
SHAM RAMESH KARANGALE
|
1822006WL016111
|
SHAM RAMESH KARANGALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247607
|
|
MR SHYAM RAMESH KARANGALE
|
STATE BANK OF INDIA(508548)
|
|
159
|
SANGRAMPUR
|
MH-22-006-259-001/453
(EKLARA BANODA)
|
1822006000NRG24120920230110135
|
12/09/2023
|
meera narendra deshmukh
|
1822006WL016110
|
meera narendra deshmukh
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255011
|
|
MRS MEERA NERENDRA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
160
|
SANGRAMPUR
|
MH-22-006-259-001/453
(EKLARA BANODA)
|
1822006000NRG24120920230110134
|
12/09/2023
|
NARENDRA RAMCHANDRA DESHMUKH
|
1822006WL016110
|
NARENDRA RAMCHANDRA DESHMUKH
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230254965
|
|
MR NARENDRA RAMCHANDRA DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
161
|
SANGRAMPUR
|
MH-22-006-259-001/545
(EKLARA BANODA)
|
1822006000NRG24120920230110140
|
12/09/2023
|
DINESH GAJANAN CHOPADE
|
1822006WL016111
|
DINESH GAJANAN CHOPADE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230254972
|
|
MR DINESH GAJANAN CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
162
|
SANGRAMPUR
|
MH-22-006-392-001/720
(KAWATHAL)
|
1822006000NRG24120920230110156
|
12/09/2023
|
sharad manikrao morkhade
|
1822006WL016113
|
sharad manikrao morkhade
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247550
|
|
MR SHARAD MANIKRAO MORKHADE
|
STATE BANK OF INDIA(508548)
|
|
163
|
SANGRAMPUR
|
MH-22-006-392-002/1007
(KAWATHAL)
|
1822006000NRG24120920230110157
|
12/09/2023
|
ashvini dilip bhamadre
|
1822006WL016113
|
ashvini dilip bhamadre
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247620
|
|
ASHWINI DILIP BHAMADRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
SANGRAMPUR
|
MH-22-006-392-002/1057
(KAWATHAL)
|
1822006000NRG24120920230110158
|
12/09/2023
|
NANDKISHOR GAJANAN MORKHADE
|
1822006WL016113
|
NANDKISHOR GAJANAN MORKHADE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230254996
|
|
Mr. NANDKISHOR GAJANAAN MORKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
SANGRAMPUR
|
MH-22-006-392-002/123
(KAWATHAL)
|
1822006000NRG24120920230110175
|
12/09/2023
|
SHEKH AJIJ SK MAHAMMAD
|
1822006WL016114
|
SHEKH AJIJ SK MAHAMMAD
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230254997
|
|
Mr. AJIJ SHE MAHAMMAD SHE & NAJIRABI SHE
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
SANGRAMPUR
|
MH-22-006-392-002/337
(KAWATHAL)
|
1822006000NRG24120920230110164
|
12/09/2023
|
SHAIKH MOSIN SHAIKH HAKIM
|
1822006WL016113
|
SHAIKH MOSIN SHAIKH HAKIM
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255008
|
|
SHAIKH MOSIN SHAIKH HAKIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
SANGRAMPUR
|
MH-22-006-392-002/546
(KAWATHAL)
|
1822006000NRG24120920230110177
|
12/09/2023
|
SHAIKH FARZANA SHAIKH VAKIL
|
1822006WL016114
|
SHAIKH FARZANA SHAIKH VAKIL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230254993
|
|
FARAZANA BI SHEKH WAKIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
SANGRAMPUR
|
MH-22-006-392-002/699
(KAWATHAL)
|
1822006000NRG24120920230110170
|
12/09/2023
|
WAMAN RAMKRUSHN GAVANDE
|
1822006WL016113
|
WAMAN RAMKRUSHN GAVANDE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230254986
|
|
WAMAN RAMKRUSHNA GAWANDE
|
CANARA BANK(508532)
|
|
169
|
SANGRAMPUR
|
MH-22-006-427-001/118
(KOLAD)
|
1822006000NRG24120920230110178
|
12/09/2023
|
Jyoti Ganesh Nupnarayan
|
1822006WL016115
|
Jyoti Ganesh Nupnarayan
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247594
|
|
MRS JYOTI GANESH NRUPNARAYAN
|
STATE BANK OF INDIA(508548)
|
|
170
|
SANGRAMPUR
|
MH-22-006-427-001/160
(KOLAD)
|
1822006000NRG24120920230110182
|
12/09/2023
|
SHOBHABAI PRALHAD DEULKAR
|
1822006WL016115
|
SHOBHABAI PRALHAD DEULKAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230254985
|
|
MISS SHOBHA PRALHAD DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
171
|
SANGRAMPUR
|
MH-22-006-427-001/192
(KOLAD)
|
1822006000NRG24120920230110203
|
12/09/2023
|
Pramod Devidas Dhundale
|
1822006WL016116
|
Pramod Devidas Dhundale
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230254990
|
|
MR PRAVIN DEVIDAS DHUNDALE
|
STATE BANK OF INDIA(508548)
|
|
172
|
SANGRAMPUR
|
MH-22-006-427-001/208
(KOLAD)
|
1822006000NRG24120920230110185
|
12/09/2023
|
Vinod.T.Deualkar
|
1822006WL016115
|
Vinod.T.Deualkar
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247574
|
|
DEULKAR VINOD TULSHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
SANGRAMPUR
|
MH-22-006-427-001/242
(KOLAD)
|
1822006000NRG24120920230110208
|
12/09/2023
|
AATMARAM DEVIDAS DEULKAR
|
1822006WL016116
|
AATMARAM DEVIDAS DEULKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255003
|
|
MR ATMARAM DEVIDAS DEULKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
SANGRAMPUR
|
MH-22-006-427-001/270
(KOLAD)
|
1822006000NRG24120920230110188
|
12/09/2023
|
OMPRAKASH SHANKAR JADHAV
|
1822006WL016115
|
OMPRAKASH SHANKAR JADHAV
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230254976
|
|
Mr. OMPRAKASH SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
SANGRAMPUR
|
MH-22-006-427-001/280
(KOLAD)
|
1822006000NRG24120920230110211
|
12/09/2023
|
PRATIK JANARDHAN DHUNDALE
|
1822006WL016116
|
PRATIK JANARDHAN DHUNDALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230254999
|
|
MR PRATIK JANARDHAN DHUNDALE
|
STATE BANK OF INDIA(508548)
|
|
176
|
SANGRAMPUR
|
MH-22-006-427-001/282
(KOLAD)
|
1822006000NRG24120920230110212
|
12/09/2023
|
AJAY SIDDHARTH DHUNDALE
|
1822006WL016116
|
AJAY SIDDHARTH DHUNDALE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255010
|
|
MR AJAY SIDDHARTH DHUNDALE
|
STATE BANK OF INDIA(508548)
|
|
177
|
SANGRAMPUR
|
MH-22-006-427-001/54
(KOLAD)
|
1822006000NRG24120920230110191
|
12/09/2023
|
AJITSING SAMADHAN DABERAO
|
1822006WL016115
|
AJITSING SAMADHAN DABERAO
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230254984
|
|
Mr. AJITSING SAMADHAN DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
SANGRAMPUR
|
MH-22-006-427-001/6
(KOLAD)
|
1822006000NRG24120920230110194
|
12/09/2023
|
NILESH RAMESH DHURDEV
|
1822006WL016115
|
NILESH RAMESH DHURDEV
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247595
|
|
NILESH RAMESH DHURDAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
SANGRAMPUR
|
MH-22-006-584-001/156
(PALSHI)
|
1822006000NRG24120920230110215
|
12/09/2023
|
ANANTA TRYAMBAK AMLE
|
1822006WL016117
|
ANANTA TRYAMBAK AMLE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247598
|
|
ANANTA TRAMBAK AMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
SANGRAMPUR
|
MH-22-006-584-001/385
(PALSHI)
|
1822006000NRG24120920230110217
|
12/09/2023
|
ANITA RAMDAS MARODE
|
1822006WL016117
|
ANITA RAMDAS MARODE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230254978
|
|
MR RAMDAS BHANUDAS MARODE
|
STATE BANK OF INDIA(508548)
|
|
181
|
SANGRAMPUR
|
MH-22-006-584-001/600
(PALSHI)
|
1822006000NRG24120920230110220
|
12/09/2023
|
OMPRKASH DINKAR DORKAR
|
1822006WL016117
|
OMPRKASH DINKAR DORKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247575
|
|
MR OMPRAKASH DINKAR DORKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
SANGRAMPUR
|
MH-22-006-584-001/67
(PALSHI)
|
1822006000NRG24120920230110224
|
12/09/2023
|
GANESH SHANKAR DORKAR
|
1822006WL016117
|
GANESH SHANKAR DORKAR
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230247576
|
|
MR GANESH SHANKAR DORAKAR
|
STATE BANK OF INDIA(508548)
|
|
183
|
SANGRAMPUR
|
MH-22-006-584-001/704
(PALSHI)
|
1822006000NRG24120920230110225
|
12/09/2023
|
AMOL RAMDAS KUYATE
|
1822006WL016117
|
AMOL RAMDAS KUYATE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230254975
|
|
MR AMOL RAMDAS KUYATE
|
STATE BANK OF INDIA(508548)
|
|
184
|
SANGRAMPUR
|
MH-22-006-584-001/711
(PALSHI)
|
1822006000NRG24120920230110226
|
12/09/2023
|
Sunil L.Sirsole
|
1822006WL016117
|
Sunil L.Sirsole
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230247552
|
|
Mr. SUNIL LAXMAN SHIRSOLE
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
SANGRAMPUR
|
MH-22-006-584-001/738
(PALSHI)
|
1822006000NRG24120920230110227
|
12/09/2023
|
SWAPNIL HIMMATRAO MARODE
|
1822006WL016117
|
SWAPNIL HIMMATRAO MARODE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230254979
|
|
MR SWAPNIL HIMMATRAO MARODE
|
STATE BANK OF INDIA(508548)
|
|
186
|
SANGRAMPUR
|
MH-22-006-608-003/1693
(PATURDA BK)
|
1822006000NRG24120920230110240
|
12/09/2023
|
CHANDRABHAGA ANIL SONONE
|
1822006WL016118
|
CHANDRABHAGA ANIL SONONE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230254988
|
|
MRS CHANDRABHAGA ANIL SONONE
|
STATE BANK OF INDIA(508548)
|
|
187
|
SANGRAMPUR
|
MH-22-006-608-003/1756
(PATURDA BK)
|
1822006000NRG24120920230110382
|
12/09/2023
|
RUPALI VITTHAL BHANGE
|
1822006WL016140
|
RUPALI VITTHAL BHANGE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255006
|
|
MRS RUPALI VITTHAL BHANAGE
|
STATE BANK OF INDIA(508548)
|
|
188
|
SANGRAMPUR
|
MH-22-006-608-003/1756
(PATURDA BK)
|
1822006000NRG24120920230110381
|
12/09/2023
|
VITTHAL MAROTI BHANGE
|
1822006WL016140
|
VITTHAL MAROTI BHANGE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255005
|
|
MRS VITTHAL MAROTI BHANGE
|
STATE BANK OF INDIA(508548)
|
|
189
|
SANGRAMPUR
|
MH-22-006-608-003/2086
(PATURDA BK)
|
1822006000NRG24120920230110322
|
12/09/2023
|
LAXMI RAMHARI WANKHADE
|
1822006WL016126
|
LAXMI RAMHARI WANKHADE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230254971
|
|
MRS LAKSHMI RAMHARI WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
190
|
SANGRAMPUR
|
MH-22-006-608-003/2086
(PATURDA BK)
|
1822006000NRG24120920230110321
|
12/09/2023
|
RAMHARI LAXMAN WANKHADE
|
1822006WL016126
|
RAMHARI LAXMAN WANKHADE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230254970
|
|
MR RAMHARI LAKSHAMAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
SANGRAMPUR
|
MH-22-006-608-003/395
(PATURDA BK)
|
1822006000NRG24120920230110247
|
12/09/2023
|
shalini ramesh bhongal
|
1822006WL016118
|
shalini ramesh bhongal
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230255035
|
|
MRS SHALINI RAMESH BHONGAL
|
STATE BANK OF INDIA(508548)
|
|
192
|
SANGRAMPUR
|
MH-22-006-608-003/524
(PATURDA BK)
|
1822006000NRG24120920230110324
|
12/09/2023
|
DIPMALA DIPAK WANKHADE
|
1822006WL016126
|
DIPMALA DIPAK WANKHADE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230255007
|
|
MRS DIPMALA DEEPAK WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
193
|
SANGRAMPUR
|
MH-22-006-631-001/2
(PIMPRI ADGAON)
|
1822006000NRG24120920230110253
|
12/09/2023
|
BHASKAR DEVIDAS GAYGOL
|
1822006WL016119
|
BHASKAR DEVIDAS GAYGOL
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247596
|
|
MR BHASKAR DEVIDAS GAYGOL
|
STATE BANK OF INDIA(508548)
|
|
194
|
SANGRAMPUR
|
MH-22-006-631-001/289
(PIMPRI ADGAON)
|
1822006000NRG24120920230110258
|
12/09/2023
|
SUBHASH MAHADEV ADODOKAR
|
1822006WL016119
|
SUBHASH MAHADEV ADODOKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255012
|
|
MR SUBASH MAHADEV ZADOKAR
|
STATE BANK OF INDIA(508548)
|
|
195
|
SANGRAMPUR
|
MH-22-006-631-001/332
(PIMPRI ADGAON)
|
1822006000NRG24120920230110259
|
12/09/2023
|
VINOD AMBADAS CHIKATE
|
1822006WL016119
|
VINOD AMBADAS CHIKATE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230254982
|
|
MR VINOD AMBADAS CHIKATE
|
STATE BANK OF INDIA(508548)
|
|
196
|
SANGRAMPUR
|
MH-22-006-670-001/10
(RINGANWADI)
|
1822006000NRG24120920230110273
|
12/09/2023
|
sunil madhukar borwar
|
1822006WL016120
|
sunil madhukar borwar
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255004
|
|
BORWAR SUNIL MADHUKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
SANGRAMPUR
|
MH-22-006-670-001/896
(RINGANWADI)
|
1822006000NRG24120920230110274
|
12/09/2023
|
DEVANAND BHIKAJI NANDANE
|
1822006WL016120
|
DEVANAND BHIKAJI NANDANE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230254987
|
|
MR DEWANAN BHIKAJI NANDANE
|
STATE BANK OF INDIA(508548)
|
|
198
|
SANGRAMPUR
|
MH-22-006-670-001/898
(RINGANWADI)
|
1822006000NRG24120920230110275
|
12/09/2023
|
GOPAL SHAHDEV NANDANE
|
1822006WL016120
|
GOPAL SHAHDEV NANDANE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230254992
|
|
MR GOPAL SHAHADEV NANDANE
|
STATE BANK OF INDIA(508548)
|
|
199
|
SANGRAMPUR
|
MH-22-006-670-001/948
(RINGANWADI)
|
1822006000NRG24120920230110276
|
12/09/2023
|
HARIDAS BHIKAJI NANDANE
|
1822006WL016120
|
HARIDAS BHIKAJI NANDANE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230254968
|
|
MR HARIDAS BHIKAJI NANDNE
|
STATE BANK OF INDIA(508548)
|
|
200
|
SANGRAMPUR
|
MH-22-006-670-002/116
(RINGANWADI)
|
1822006000NRG24120920230110277
|
12/09/2023
|
SUBHASH RAMKRUSHNA PARISE
|
1822006WL016120
|
SUBHASH RAMKRUSHNA PARISE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247599
|
|
MR SUBHHASH RAMKRUSHNA PARISE
|
STATE BANK OF INDIA(508548)
|
|
201
|
SANGRAMPUR
|
MH-22-006-670-002/119
(RINGANWADI)
|
1822006000NRG24120920230110278
|
12/09/2023
|
SHANKAR MAHADEV NANDANE
|
1822006WL016120
|
SHANKAR MAHADEV NANDANE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247600
|
|
Mr. SHANKAR MAHADEO NANDANE
|
BANK OF MAHARASHTRA(607387)
|
|
202
|
SANGRAMPUR
|
MH-22-006-670-002/21
(RINGANWADI)
|
1822006000NRG24120920230110279
|
12/09/2023
|
YOGESH SAHEBRAO RAVANKAR
|
1822006WL016120
|
YOGESH SAHEBRAO RAVANKAR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247605
|
|
RAWANKAR YOGESH SAHEBRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
SANGRAMPUR
|
MH-22-006-670-002/84
(RINGANWADI)
|
1822006000NRG24120920230110283
|
12/09/2023
|
GUNVATTA MAROTI DHODBHISE
|
1822006WL016120
|
GUNVATTA MAROTI DHODBHISE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230247601
|
|
GUNVANTA MAROTI DODMISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
SANGRAMPUR
|
MH-22-006-670-002/868
(RINGANWADI)
|
1822006000NRG24120920230110284
|
12/09/2023
|
ANATA PRALHAD BHIVATE
|
1822006WL016120
|
ANATA PRALHAD BHIVATE
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230254969
|
|
ANANTA PRALHAD BHIVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
SANGRAMPUR
|
MH-22-006-851-001/366
(WADGAON WAN)
|
1822006000NRG24120920230110316
|
12/09/2023
|
sangita gopal bhanage
|
1822006WL016124
|
sangita gopal bhanage
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230254973
|
|
MS SANGITA GOPAL BHANGE
|
STATE BANK OF INDIA(508548)
|
|
206
|
SANGRAMPUR
|
MH-22-006-888-001/135
(Kakanwada Bk)
|
1822006000NRG24120920230110141
|
12/09/2023
|
SHEKH SABIR SHEKH SHABBIR
|
1822006WL016112
|
SHEKH SABIR SHEKH SHABBIR
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230254998
|
|
MR SHAIKH SABIR SHAIKH SHABBIR
|
STATE BANK OF INDIA(508548)
|
|
207
|
SANGRAMPUR
|
MH-22-006-888-001/42
(Kakanwada Bk)
|
1822006000NRG24120920230110148
|
12/09/2023
|
DIGAMBAR SHALIGRAM RAVANKAR
|
1822006WL016112
|
DIGAMBAR SHALIGRAM RAVANKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230254983
|
|
MR DIGAMBAR SHALIGRAM RAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
208
|
SANGRAMPUR
|
MH-22-006-888-001/42
(Kakanwada Bk)
|
1822006000NRG24120920230110147
|
12/09/2023
|
MINA DIGAMBAR RAVANKAR
|
1822006WL016112
|
MINA DIGAMBAR RAVANKAR
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230254994
|
|
MRS MEENA DIGAMBAR RAWANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108381
|
108381
|
|
|
|
|
|
|
|
|
209
|
SANGRAMPUR
|
MH-22-006-259-001/162
(EKLARA BANODA)
|
1822006000NRG24120920230110115
|
12/09/2023
|
SANTOSH BALIRAM JADHAV
|
1822006WL016110
|
SANTOSH BALIRAM JADHAV
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255099
|
|
JADHAO SANTOSH BALIRAM & SARAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
210
|
SANGRAMPUR
|
MH-22-006-259-001/169
(EKLARA BANODA)
|
1822006000NRG24120920230110117
|
12/09/2023
|
sangita ramdas dhule
|
1822006WL016110
|
sangita ramdas dhule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255103
|
|
DHULE SANGITA RAMDAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
211
|
SANGRAMPUR
|
MH-22-006-259-001/203
(EKLARA BANODA)
|
1822006000NRG24120920230110118
|
12/09/2023
|
SANTOSH SUKHDEV GAYAKI
|
1822006WL016110
|
SANTOSH SUKHDEV GAYAKI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255013
|
|
SANTOSH SUKHDEV GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
SANGRAMPUR
|
MH-22-006-259-001/305
(EKLARA BANODA)
|
1822006000NRG24120920230110122
|
12/09/2023
|
SUNIL GAJANAN ASVAR
|
1822006WL016110
|
SUNIL GAJANAN ASVAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255065
|
|
ASWAR SUNIL GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
SANGRAMPUR
|
MH-22-006-259-001/319
(EKLARA BANODA)
|
1822006000NRG24120920230110124
|
12/09/2023
|
PRAMILA RAMBHAU ASWAR
|
1822006WL016110
|
PRAMILA RAMBHAU ASWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255098
|
|
PRAMILA RAMBHAU ASWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
214
|
SANGRAMPUR
|
MH-22-006-259-001/319
(EKLARA BANODA)
|
1822006000NRG24120920230110123
|
12/09/2023
|
RAMBHAU NAMDEV ASWAR
|
1822006WL016110
|
RAMBHAU NAMDEV ASWAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255027
|
|
RAMBHAU NAMDEO ASWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
SANGRAMPUR
|
MH-22-006-259-001/319
(EKLARA BANODA)
|
1822006000NRG24120920230110125
|
12/09/2023
|
VAISHNAVI RAMBHAU ASVAR
|
1822006WL016110
|
VAISHNAVI RAMBHAU ASVAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230255104
|
|
VAISHNAVI RAMBHAU ASWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
216
|
SANGRAMPUR
|
MH-22-006-259-001/324
(EKLARA BANODA)
|
1822006000NRG24120920230110127
|
12/09/2023
|
MIRA YOGESH GAYAKI
|
1822006WL016110
|
MIRA YOGESH GAYAKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255032
|
|
MEERA YOGESH GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
SANGRAMPUR
|
MH-22-006-259-001/324
(EKLARA BANODA)
|
1822006000NRG24120920230110126
|
12/09/2023
|
YOGESH RAMESH GAYAKI
|
1822006WL016110
|
YOGESH RAMESH GAYAKI
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255025
|
|
YOGESH RAMESH GAYKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
SANGRAMPUR
|
MH-22-006-259-001/344
(EKLARA BANODA)
|
1822006000NRG24120920230110137
|
12/09/2023
|
RAMESH KASHIRAM KARANGLE
|
1822006WL016111
|
RAMESH KASHIRAM KARANGLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255019
|
|
KARANGLE RAMESH KASHIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
219
|
SANGRAMPUR
|
MH-22-006-259-001/365
(EKLARA BANODA)
|
1822006000NRG24120920230110131
|
12/09/2023
|
rekha rameshwar gadage
|
1822006WL016110
|
rekha rameshwar gadage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255102
|
|
GADAGE REKHA RAMESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
220
|
SANGRAMPUR
|
MH-22-006-259-001/435
(EKLARA BANODA)
|
1822006000NRG24120920230110132
|
12/09/2023
|
PRABHA BALIRAM GAVAI
|
1822006WL016110
|
PRABHA BALIRAM GAVAI
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255101
|
|
GAWAI PRABHA BALIRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
221
|
SANGRAMPUR
|
MH-22-006-259-001/446
(EKLARA BANODA)
|
1822006000NRG24120920230110133
|
12/09/2023
|
VIDYA PRAKASH SHIREKAR
|
1822006WL016110
|
VIDYA PRAKASH SHIREKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255100
|
|
SHIREKAR VIDYA PRAKASH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
222
|
SANGRAMPUR
|
MH-22-006-631-001/145
(PIMPRI ADGAON)
|
1822006000NRG24120920230110249
|
12/09/2023
|
SUBHASH DATTUJI TIVRE
|
1822006WL016119
|
SUBHASH DATTUJI TIVRE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255058
|
|
MR SUBASH DATTU TIWARE
|
STATE BANK OF INDIA(508548)
|
|
223
|
SANGRAMPUR
|
MH-22-006-631-001/195
(PIMPRI ADGAON)
|
1822006000NRG24120920230110252
|
12/09/2023
|
santosh pandurang nage
|
1822006WL016119
|
santosh pandurang nage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255056
|
|
NAGE SANTOSH PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
SANGRAMPUR
|
MH-22-006-631-001/2
(PIMPRI ADGAON)
|
1822006000NRG24120920230110254
|
12/09/2023
|
LAXMI BHASHKAR GAYGOL
|
1822006WL016119
|
LAXMI BHASHKAR GAYGOL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255059
|
|
LAXMI BHASKAR GAYGOL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
225
|
SANGRAMPUR
|
MH-22-006-631-001/270
(PIMPRI ADGAON)
|
1822006000NRG24120920230110256
|
12/09/2023
|
YOGITA VITHTHAL MURE
|
1822006WL016119
|
YOGITA VITHTHAL MURE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255063
|
|
YOGITA VITTHAL MURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
226
|
SANGRAMPUR
|
MH-22-006-631-001/279
(PIMPRI ADGAON)
|
1822006000NRG24120920230110257
|
12/09/2023
|
AKSHAY ARUN CHIKATE
|
1822006WL016119
|
AKSHAY ARUN CHIKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255060
|
|
CHIKATE ABHAY ARUN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
227
|
SANGRAMPUR
|
MH-22-006-631-001/332
(PIMPRI ADGAON)
|
1822006000NRG24120920230110260
|
12/09/2023
|
SANDHYA VINOD CHIKATE
|
1822006WL016119
|
SANDHYA VINOD CHIKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255057
|
|
CHIKTE SANDHYA VINOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
228
|
SANGRAMPUR
|
MH-22-006-631-001/360
(PIMPRI ADGAON)
|
1822006000NRG24120920230110261
|
12/09/2023
|
gopal gajanan shelke
|
1822006WL016119
|
gopal gajanan shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255055
|
|
Mr. GOPAL GAJANAN SHELAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
SANGRAMPUR
|
MH-22-006-631-001/360
(PIMPRI ADGAON)
|
1822006000NRG24120920230110262
|
12/09/2023
|
shubhangi gopal shelke
|
1822006WL016119
|
shubhangi gopal shelke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255062
|
|
SHUBHANGI GOPAL SHELAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
230
|
SANGRAMPUR
|
MH-22-006-631-001/370
(PIMPRI ADGAON)
|
1822006000NRG24120920230110265
|
12/09/2023
|
VITTHAL AMBADAS SHELKE
|
1822006WL016119
|
VITTHAL AMBADAS SHELKE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255061
|
|
SHELKE VITTHAL AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
231
|
SANGRAMPUR
|
MH-22-006-631-001/384
(PIMPRI ADGAON)
|
1822006000NRG24120920230110268
|
12/09/2023
|
NIVRUTTI AMBADAS CHIKATE
|
1822006WL016119
|
NIVRUTTI AMBADAS CHIKATE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255095
|
|
CHIKATE NIVRUTTI AMBADAS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
232
|
SANGRAMPUR
|
MH-22-006-631-001/384
(PIMPRI ADGAON)
|
1822006000NRG24120920230110269
|
12/09/2023
|
SHITAL NIVRUTTI CHIKATE
|
1822006WL016119
|
SHITAL NIVRUTTI CHIKATE
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
10/11/2023
|
|
A313230255096
|
|
SHITAL NIVRUTTI CHIKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
233
|
SANGRAMPUR
|
MH-22-006-631-001/68
(PIMPRI ADGAON)
|
1822006000NRG24120920230110271
|
12/09/2023
|
AMOL SHANKAR CHIKATE
|
1822006WL016119
|
AMOL SHANKAR CHIKATE
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230255049
|
|
CHIKATE AMOL SHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
234
|
SANGRAMPUR
|
MH-22-006-631-001/79
(PIMPRI ADGAON)
|
1822006000NRG24120920230110272
|
12/09/2023
|
GOVINDA SADASHIV GAYGOL
|
1822006WL016119
|
GOVINDA SADASHIV GAYGOL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255054
|
|
GAIGOL GOVINDA SADASHIV & MANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
235
|
SANGRAMPUR
|
MH-22-006-670-002/42
(RINGANWADI)
|
1822006000NRG24120920230110280
|
12/09/2023
|
MAHADEO RAMRAV DEULKAR
|
1822006WL016120
|
MAHADEO RAMRAV DEULKAR
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230255023
|
|
DEOLKAR MAHADEO RAMRAO & NALIN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
236
|
SANGRAMPUR
|
MH-22-006-888-001/367
(Kakanwada Bk)
|
1822006000NRG24120920230110143
|
12/09/2023
|
GANESH BHIKAJI CHOKHAT
|
1822006WL016112
|
GANESH BHIKAJI CHOKHAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255094
|
|
CHOKHAT GANESH BHIKAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
237
|
SANGRAMPUR
|
MH-22-006-888-001/367
(Kakanwada Bk)
|
1822006000NRG24120920230110144
|
12/09/2023
|
PUSHPA GANESH CHOKHAT
|
1822006WL016112
|
PUSHPA GANESH CHOKHAT
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255097
|
|
PUSHPA GANESH CHOKHAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
238
|
SANGRAMPUR
|
MH-22-006-888-001/393
(Kakanwada Bk)
|
1822006000NRG24120920230110145
|
12/09/2023
|
SHRIRAM PUNJAJI KURVADE
|
1822006WL016112
|
SHRIRAM PUNJAJI KURVADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230255092
|
|
KURAVADE SHRIRAM PUJAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
239
|
SANGRAMPUR
|
MH-22-006-888-001/393
(Kakanwada Bk)
|
1822006000NRG24120920230110146
|
12/09/2023
|
SUMAN SHRIRAM KURVADE
|
1822006WL016112
|
SUMAN SHRIRAM KURVADE
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230255093
|
|
SUMAN SHRIRAM KURAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
SANGRAMPUR
|
MH-22-006-888-001/51
(Kakanwada Bk)
|
1822006000NRG24120920230110151
|
12/09/2023
|
SHRIKRUSHNA VITTHAL UGALE
|
1822006WL016112
|
SHRIKRUSHNA VITTHAL UGALE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255016
|
|
SHRIKRUSHNA VITTHAL UGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
SANGRAMPUR
|
MH-22-006-888-001/80
(Kakanwada Bk)
|
1822006000NRG24120920230110152
|
12/09/2023
|
RAMESH MANIKRAV BOBADE
|
1822006WL016112
|
RAMESH MANIKRAV BOBADE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230255029
|
|
BOBDE RAMESH MANIKRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
242
|
SANGRAMPUR
|
MH-22-006-173-002/419
(CHANGEFAL BK)
|
1822006000NRG24120920230110096
|
12/09/2023
|
GAJANAN UKHARDA BORSE
|
1822006WL016108
|
GAJANAN UKHARDA BORSE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247518
|
|
GAJANAN UKARDA BORASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
SANGRAMPUR
|
MH-22-006-888-001/441
(Kakanwada Bk)
|
1822006000NRG24120920230110149
|
12/09/2023
|
AAKASH RAMESHVAR CHOKHAT
|
1822006WL016112
|
AAKASH RAMESHVAR CHOKHAT
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
10/11/2023
|
|
A313230247517
|
|
AKASH RAMESHWAR CHOKHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
244
|
SANGRAMPUR
|
MH-22-006-173-003/402
(CHANGEFAL BK)
|
1822006000NRG24120920230110105
|
12/09/2023
|
Murlidhar S.Paliwal
|
1822006WL016108
|
Murlidhar S.Paliwal
|
400001
|
|
819
|
819
|
Processed
|
10/11/2023
|
|
A313230255069
|
|
Mr. MURLIDHAR SHRIKISAN PALIWAL
|
BANK OF MAHARASHTRA(607387)
|
|
245
|
SANGRAMPUR
|
MH-22-006-670-002/43
(RINGANWADI)
|
1822006000NRG24120920230110282
|
12/09/2023
|
KAILAS NAMDEO GAWANDE
|
1822006WL016120
|
KAILAS NAMDEO GAWANDE
|
400001
|
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230255039
|
|
MR KAILAS NAMADEV GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
246
|
SANGRAMPUR
|
MH-22-006-670-002/43
(RINGANWADI)
|
1822006000NRG24120920230110281
|
12/09/2023
|
SUJATA KAILAS GAWANDE
|
1822006WL016120
|
SUJATA KAILAS GAWANDE
|
400001
|
|
1365
|
1365
|
Processed
|
10/11/2023
|
|
A313230255038
|
|
MISS SUJATA KAILASH GAVHANDE
|
STATE BANK OF INDIA(508548)
|
|
247
|
SANGRAMPUR
|
MH-22-006-888-001/51
(Kakanwada Bk)
|
1822006000NRG24120920230110150
|
12/09/2023
|
VITTHL M UGALE
|
1822006WL016112
|
VITTHL M UGALE
|
400001
|
|
1638
|
1638
|
Processed
|
10/11/2023
|
|
A313230255026
|
|
Mr. VITTHAL MAHADEO UGALE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
407043
|
407043
|
|
|
|
|
|
|
|