Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:35:00 AM 
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FTO Transaction Details

State : MAHARASHTRA District : BULDHANA Block : SANGRAMPUR
Fto No. : MH1822006999_110823APB_FTO_157875
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-22-006-033-001/108
(NIROD)) 		1822006000NRG24110820230086282 11/08/2023 MANGESH GAJANAN JADHAV 1822006WL012455 MANGESH GAJANAN JADHAV 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230111636 Mrs. MIRA MANGESH JADHAO BANK OF MAHARASHTRA(607387)
2 SANGRAMPUR MH-22-006-033-001/144
(NIROD)) 		1822006000NRG24110820230086438 11/08/2023 shobha pandurang bharsakale 1822006WL012469 shobha pandurang bharsakale 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230111804 Miss. Shobha Pandurang Bharsakle BANK OF MAHARASHTRA(607387)
3 SANGRAMPUR MH-22-006-033-001/146
(NIROD)) 		1822006000NRG24110820230086440 11/08/2023 RAMDAS ARJUN SURALKAR 1822006WL012469 RAMDAS ARJUN SURALKAR 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230111773 Mr. Ramdas Arjun Suralakar BANK OF MAHARASHTRA(607387)
4 SANGRAMPUR MH-22-006-033-001/161
(NIROD)) 		1822006000NRG24110820230086441 11/08/2023 RMESH SHANKAR SUDAGAR 1822006WL012469 RMESH SHANKAR SUDAGAR 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230108953 Mr. RAMESH SHANKAR SAUDAGAR BANK OF MAHARASHTRA(607387)
5 SANGRAMPUR MH-22-006-033-001/171
(NIROD)) 		1822006000NRG24110820230086284 11/08/2023 SAPURDA PUNAJI JADHAV 1822006WL012455 SAPURDA PUNAJI JADHAV 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230108967 Mr. SAPURDA PURNAJI JADHAV BANK OF MAHARASHTRA(607387)
6 SANGRAMPUR MH-22-006-033-001/178
(NIROD)) 		1822006000NRG24110820230086543 11/08/2023 Swapnil Subhash Avachar 1822006WL012489 Swapnil Subhash Avachar 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230111696 MR SWAPNIL SUBHASH AVCHAR STATE BANK OF INDIA(508548)
7 SANGRAMPUR MH-22-006-033-001/18
(NIROD)) 		1822006000NRG24110820230086285 11/08/2023 ganesh raghunath rayalkar 1822006WL012455 ganesh raghunath rayalkar 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230109160 Mr. GANESH RAGHUNATH RAYALKAR BANK OF MAHARASHTRA(607387)
8 SANGRAMPUR MH-22-006-033-001/182
(NIROD)) 		1822006000NRG24110820230086544 11/08/2023 MADHUKAR WAMAN SHENDE 1822006WL012489 MADHUKAR WAMAN SHENDE 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230111761 Mr. MADHUKAR WAMAN SHENDE BANK OF MAHARASHTRA(607387)
9 SANGRAMPUR MH-22-006-033-001/185
(NIROD)) 		1822006000NRG24110820230086287 11/08/2023 CHETAN MITHARAM PARMALE 1822006WL012455 CHETAN MITHARAM PARMALE 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230109051 Mr. CHETAN MITHARAM PARAMALE BANK OF MAHARASHTRA(607387)
10 SANGRAMPUR MH-22-006-033-001/185
(NIROD)) 		1822006000NRG24110820230086443 11/08/2023 MITHARAM JAYRAM PARMALE 1822006WL012469 MITHARAM JAYRAM PARMALE 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230109102 Mr. MITHARAM JAIRAM PARMALE BANK OF MAHARASHTRA(607387)
11 SANGRAMPUR MH-22-006-033-001/185
(NIROD)) 		1822006000NRG24110820230086286 11/08/2023 SHANTARAM MITHARAM PARMALE 1822006WL012455 SHANTARAM MITHARAM PARMALE 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230109032 Mr. SHANTARAM MITHARAM PARMALE BANK OF MAHARASHTRA(607387)
12 SANGRAMPUR MH-22-006-033-001/195
(NIROD)) 		1822006000NRG24110820230086444 11/08/2023 SANJAY BHASKARRAV SHENDE 1822006WL012469 SANJAY BHASKARRAV SHENDE 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230109120 Mr. SANJAY BHASKAR SHENDE BANK OF MAHARASHTRA(607387)
13 SANGRAMPUR MH-22-006-033-001/2
(NIROD)) 		1822006000NRG24110820230086288 11/08/2023 gajanan ganpat sabe 1822006WL012455 gajanan ganpat sabe 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230108952 GAJANAN GANPAT SABE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
14 SANGRAMPUR MH-22-006-033-001/203
(NIROD)) 		1822006000NRG24110820230086289 11/08/2023 kaminabai ajabrao avachar 1822006WL012455 kaminabai ajabrao avachar 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230108956 Mrs. KAMINABAI AJABARAO AWACHAR BANK OF MAHARASHTRA(607387)
15 SANGRAMPUR MH-22-006-033-001/210
(NIROD)) 		1822006000NRG24110820230086291 11/08/2023 Dinesh Fakira Suralkar 1822006WL012455 Dinesh Fakira Suralkar 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230109053 Mr. DINESH FAKIRA SURALKAR BANK OF MAHARASHTRA(607387)
16 SANGRAMPUR MH-22-006-033-001/221
(NIROD)) 		1822006000NRG24110820230086546 11/08/2023 ASHA SARANAGDHAR BHARSAKALE 1822006WL012489 ASHA SARANAGDHAR BHARSAKALE 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230109000 BHARSAKLE ASHA SARANGDHAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
17 SANGRAMPUR MH-22-006-033-001/221
(NIROD)) 		1822006000NRG24110820230086545 11/08/2023 SARANGDHAR MAHADEV BHARSAKALE 1822006WL012489 SARANGDHAR MAHADEV BHARSAKALE 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230108977 MR SARANGDHAR MAHADEV BHARSAKALE STATE BANK OF INDIA(508548)
18 SANGRAMPUR MH-22-006-033-001/252
(NIROD)) 		1822006000NRG24110820230086446 11/08/2023 DILIP GOVINDARAO AVCHAR 1822006WL012469 DILIP GOVINDARAO AVCHAR 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230108999 DILIP GOVINDARAO AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SANGRAMPUR MH-22-006-033-001/268
(NIROD)) 		1822006000NRG24110820230086448 11/08/2023 rambhau bhikaji chavhan 1822006WL012469 rambhau bhikaji chavhan 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230111788 MR RAMBHAU BHIKAJI CHAVAN STATE BANK OF INDIA(508548)
20 SANGRAMPUR MH-22-006-033-001/273
(NIROD)) 		1822006000NRG24110820230086293 11/08/2023 YOGESH MAHADEV SABE 1822006WL012455 YOGESH MAHADEV SABE 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230109119 Mr. YOGESH MAHADEV SABE BANK OF MAHARASHTRA(607387)
21 SANGRAMPUR MH-22-006-033-001/321
(NIROD)) 		1822006000NRG24110820230086294 11/08/2023 RAVINDRA AJABRAV AVACHAR 1822006WL012455 RAVINDRA AJABRAV AVACHAR 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230109121 Mr. RAVINDRA AJABRAO AWCHAR BANK OF MAHARASHTRA(607387)
22 SANGRAMPUR MH-22-006-033-001/328
(NIROD)) 		1822006000NRG24110820230086449 11/08/2023 VAIBHAV ASHOK DESHMUKH 1822006WL012469 VAIBHAV ASHOK DESHMUKH 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230111762 VAIBHAV ASHOKRAO DESHMUKHA UNION BANK OF INDIA(508500)
23 SANGRAMPUR MH-22-006-033-001/4
(NIROD)) 		1822006000NRG24110820230086296 11/08/2023 JITENDRA RAMRAV AVACHAR 1822006WL012455 JITENDRA RAMRAV AVACHAR 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230109030 JITENDRA RAMRAO AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 SANGRAMPUR MH-22-006-033-001/4
(NIROD)) 		1822006000NRG24110820230086297 11/08/2023 SUNITA JITENDRA AVACHAR 1822006WL012455 SUNITA JITENDRA AVACHAR 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230111635 Miss. Sunita Jitendra Avachar BANK OF MAHARASHTRA(607387)
25 SANGRAMPUR MH-22-006-033-001/54
(NIROD)) 		1822006000NRG24110820230086450 11/08/2023 Ganesh Samadhan Pohankar 1822006WL012469 Ganesh Samadhan Pohankar 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230109118 Mr. GANESH SAMADHAN POHANKAR BANK OF MAHARASHTRA(607387)
26 SANGRAMPUR MH-22-006-033-001/7
(NIROD)) 		1822006000NRG24110820230086451 11/08/2023 RAVINDRA VILASRAV DESHMUKH 1822006WL012469 RAVINDRA VILASRAV DESHMUKH 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230111769 MR RAVINDRA VILASRAO DESHMUKH STATE BANK OF INDIA(508548)
27 SANGRAMPUR MH-22-006-033-001/80
(NIROD)) 		1822006000NRG24110820230086452 11/08/2023 ANIL KESHAVRAO BORKE 1822006WL012469 ANIL KESHAVRAO BORKE 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230111666 ANIL KESHAV BORASE INDIA POST PAYMENTS BANK LIMITED(508528)
28 SANGRAMPUR MH-22-006-138-001/19
(BHODKHA) 		1822006000NRG24110820230086135 11/08/2023 Prabhakar Raghunath Kalmegh 1822006WL012441 Prabhakar Raghunath Kalmegh 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230108974 Mr. PRABHAKAR RAGUNATH KALMEGH BANK OF MAHARASHTRA(607387)
29 SANGRAMPUR MH-22-006-138-002/138
(BHODKHA) 		1822006000NRG24110820230086141 11/08/2023 AMBADAS MAROTI UMALE 1822006WL012441 AMBADAS MAROTI UMALE 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230111689 Mr. AMBADAS MAROTI UMALE BANK OF MAHARASHTRA(607387)
30 SANGRAMPUR MH-22-006-141-001/110
(BHONE) 		1822006000NRG24110820230086168 11/08/2023 YOGESH GJANAN UNHALE 1822006WL012443 YOGESH GJANAN UNHALE 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230111703 Mr. Yogesh Gajanan Unhale BANK OF MAHARASHTRA(607387)
31 SANGRAMPUR MH-22-006-173-001/484
(CHANGEFAL BK) 		1822006000NRG24110820230086184 11/08/2023 GOPAL SHANKAR GALKAR 1822006WL012444 GOPAL SHANKAR GALKAR 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230111784 Mr. Gopal Shankar Galkar BANK OF MAHARASHTRA(607387)
32 SANGRAMPUR MH-22-006-173-001/484
(CHANGEFAL BK) 		1822006000NRG24110820230086183 11/08/2023 SHANKAR RAMKRUSHNA GALKAR 1822006WL012444 SHANKAR RAMKRUSHNA GALKAR 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230108954 Mr. SHANKAR RAMKRISHNA GALKAR BANK OF MAHARASHTRA(607387)
33 SANGRAMPUR MH-22-006-173-001/750
(CHANGEFAL BK) 		1822006000NRG24110820230086186 11/08/2023 JYOTI SHANKAR MANKAR 1822006WL012444 JYOTI SHANKAR MANKAR 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230111809 Mrs. Jyoti Shankar Mankar BANK OF MAHARASHTRA(607387)
34 SANGRAMPUR MH-22-006-173-001/750
(CHANGEFAL BK) 		1822006000NRG24110820230086185 11/08/2023 SHANKAR TULSHIRAM MANKAR 1822006WL012444 SHANKAR TULSHIRAM MANKAR 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230111805 MR SANKAR TULSHIRAM MANKAR STATE BANK OF INDIA(508548)
35 SANGRAMPUR MH-22-006-173-001/761
(CHANGEFAL BK) 		1822006000NRG24110820230086187 11/08/2023 DEVIDAS GULCHAND PAVAR 1822006WL012444 DEVIDAS GULCHAND PAVAR 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230109154 MR DEVIDAS GUALCHAND PAVAR STATE BANK OF INDIA(508548)
36 SANGRAMPUR MH-22-006-173-001/761
(CHANGEFAL BK) 		1822006000NRG24110820230086188 11/08/2023 KANTA DEVIDAS PAVAR 1822006WL012444 KANTA DEVIDAS PAVAR 00051 MAHB0000557 1092 1092 Processed 13/09/2023 A256230109169 KANTA DEVIDAS PAWAR FINCARE SMALL FINANCE BANK LTD(608304)
37 SANGRAMPUR MH-22-006-173-001/762
(CHANGEFAL BK) 		1822006000NRG24110820230086190 11/08/2023 GITA SANTOSH PAVAR 1822006WL012444 GITA SANTOSH PAVAR 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230109097 GITA SANTOSH PAWAR FINCARE SMALL FINANCE BANK LTD(608304)
38 SANGRAMPUR MH-22-006-173-001/762
(CHANGEFAL BK) 		1822006000NRG24110820230086189 11/08/2023 SANTOSH DEVIDAS PAVAR 1822006WL012444 SANTOSH DEVIDAS PAVAR 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230109096 Mrs. GITA SANTOSH PAWAR BANK OF MAHARASHTRA(607387)
39 SANGRAMPUR MH-22-006-173-002/486
(CHANGEFAL BK) 		1822006000NRG24110820230086191 11/08/2023 MANOJ PUNDLIK KAKAD 1822006WL012444 MANOJ PUNDLIK KAKAD 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230111759 Mr. MANOJ PUNDLIK KAKAD BANK OF MAHARASHTRA(607387)
40 SANGRAMPUR MH-22-006-173-002/486
(CHANGEFAL BK) 		1822006000NRG24110820230086192 11/08/2023 VANMALA MANOJ KAKAD 1822006WL012444 VANMALA MANOJ KAKAD 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230111760 VANMALA MANOJ KAKAD FINCARE SMALL FINANCE BANK LTD(608304)
41 SANGRAMPUR MH-22-006-173-002/734
(CHANGEFAL BK) 		1822006000NRG24110820230086197 11/08/2023 DNYANESHVAR DEVRAJ KAKAD 1822006WL012444 DNYANESHVAR DEVRAJ KAKAD 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230108984 DNYANDEO DEVRAM KAKAL BANK OF MAHARASHTRA(607387)
42 SANGRAMPUR MH-22-006-173-002/734
(CHANGEFAL BK) 		1822006000NRG24110820230086195 11/08/2023 GAJANAN DEVRAJ KAKAD 1822006WL012444 GAJANAN DEVRAJ KAKAD 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230108983 Mr. GAJANAN DEVRAJ KAKAD BANK OF MAHARASHTRA(607387)
43 SANGRAMPUR MH-22-006-173-002/734
(CHANGEFAL BK) 		1822006000NRG24110820230086196 11/08/2023 PRAMILA GAJANAN KAKAD 1822006WL012444 PRAMILA GAJANAN KAKAD 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230109081 Mrs. PRAMILA GAJANAN KAKAD BANK OF MAHARASHTRA(607387)
44 SANGRAMPUR MH-22-006-173-002/734
(CHANGEFAL BK) 		1822006000NRG24110820230086198 11/08/2023 SANGITA DNYANESHVAR KAKAD 1822006WL012444 SANGITA DNYANESHVAR KAKAD 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230109082 Mrs. SANGITA DNYANESHWAR KAKAD BANK OF MAHARASHTRA(607387)
45 SANGRAMPUR MH-22-006-173-002/734
(CHANGEFAL BK) 		1822006000NRG24110820230086194 11/08/2023 YOGESH GAJANAN KAKAD 1822006WL012444 YOGESH GAJANAN KAKAD 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230111785 Mr. YOGESH GAJANAN KAKAD BANK OF MAHARASHTRA(607387)
46 SANGRAMPUR MH-22-006-364-001/17
(KAKODA) 		1822006000NRG24110820230086212 11/08/2023 Anuradha Shrikrushna Kaulkar 1822006WL012447 Anuradha Shrikrushna Kaulkar 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230108958 MRS ANURADHA SHRIKRUSHNA KAULAKAR STATE BANK OF INDIA(508548)
47 SANGRAMPUR MH-22-006-364-001/17
(KAKODA) 		1822006000NRG24110820230086211 11/08/2023 Shrikrushna Wasudev Kaulkar 1822006WL012447 Shrikrushna Wasudev Kaulkar 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230108957 Mr. SHRIKRISHNA VASUDEV KAULAKAR BANK OF MAHARASHTRA(607387)
48 SANGRAMPUR MH-22-006-364-001/490
(KAKODA) 		1822006000NRG24110820230086213 11/08/2023 RAMESHWAR TUKARAM KAULKAR 1822006WL012447 RAMESHWAR TUKARAM KAULKAR 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230109054 Mr. RAMESHWAR TUKARAM KAULKAR BANK OF MAHARASHTRA(607387)
49 SANGRAMPUR MH-22-006-364-001/549
(KAKODA) 		1822006000NRG24110820230086214 11/08/2023 VAIBHAV GOVINDA KAULKAR 1822006WL012447 VAIBHAV GOVINDA KAULKAR 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230109122 Mr. VAIBHAV GOVIND KAULKAR BANK OF MAHARASHTRA(607387)
50 SANGRAMPUR MH-22-006-491-001/86
(MANARDI) 		1822006000NRG24110820230086281 11/08/2023 SANGITA SANTOSH GAVHANDE 1822006WL012454 SANGITA SANTOSH GAVHANDE 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230109090 Mrs. SANGITA SANTOSH GAVANDE BANK OF MAHARASHTRA(607387)
51 SANGRAMPUR MH-22-006-584-001/124
(PALSHI) 		1822006000NRG24110820230086302 11/08/2023 VIMAL RAMGIRI GIRI 1822006WL012456 VIMAL RAMGIRI GIRI 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230111647 Mrs. VIMAL RAMGIR GIRI BANK OF MAHARASHTRA(607387)
52 SANGRAMPUR MH-22-006-584-001/15
(PALSHI) 		1822006000NRG24110820230086320 11/08/2023 GJANAN TUKARAM KOLHE 1822006WL012457 GJANAN TUKARAM KOLHE 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230109035 Mr. GAJANAN TUKARAM KOLHE BANK OF MAHARASHTRA(607387)
53 SANGRAMPUR MH-22-006-584-001/170
(PALSHI) 		1822006000NRG24110820230086340 11/08/2023 MIRA RAJESH INGLE 1822006WL012458 MIRA RAJESH INGLE 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230109138 Mr. Meerabai Rajesh Ingle BANK OF MAHARASHTRA(607387)
54 SANGRAMPUR MH-22-006-584-001/170
(PALSHI) 		1822006000NRG24110820230086339 11/08/2023 RAJESH BHIKAJI INGLE 1822006WL012458 RAJESH BHIKAJI INGLE 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230108992 Mr. RAJESH BHIKAJI INGLE BANK OF MAHARASHTRA(607387)
55 SANGRAMPUR MH-22-006-584-001/206
(PALSHI) 		1822006000NRG24110820230086341 11/08/2023 KAMALAKAR MAHADEV THIRNGE 1822006WL012458 KAMALAKAR MAHADEV THIRNGE 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230111645 Mr. KAMALAKAR MAHADEO BHILANGE BANK OF MAHARASHTRA(607387)
56 SANGRAMPUR MH-22-006-584-001/206
(PALSHI) 		1822006000NRG24110820230086342 11/08/2023 VIMAL KMLAKAR THIANGE 1822006WL012458 VIMAL KMLAKAR THIANGE 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230111646 Mr. VIMAL KAMALAKAR BHILANGE BANK OF MAHARASHTRA(607387)
57 SANGRAMPUR MH-22-006-584-001/239
(PALSHI) 		1822006000NRG24110820230086324 11/08/2023 ajay bhaurao marode 1822006WL012457 ajay bhaurao marode 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230108991 MR AJAY BHAURAO MARODE STATE BANK OF INDIA(508548)
58 SANGRAMPUR MH-22-006-584-001/266
(PALSHI) 		1822006000NRG24110820230086305 11/08/2023 NANDA SANTOSH BHIVATE 1822006WL012456 NANDA SANTOSH BHIVATE 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230108990 MR NANDA SANTOSH BHIVATE STATE BANK OF INDIA(508548)
59 SANGRAMPUR MH-22-006-584-001/266
(PALSHI) 		1822006000NRG24110820230086304 11/08/2023 SANTOSH O BHIVTE 1822006WL012456 SANTOSH O BHIVTE 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230108976 Mr. SANTOSH ONKAR BHIVATE BANK OF MAHARASHTRA(607387)
60 SANGRAMPUR MH-22-006-584-001/328
(PALSHI) 		1822006000NRG24110820230086325 11/08/2023 kokila ramchndr sonone 1822006WL012457 kokila ramchndr sonone 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230111796 Mrs. Kokila Ramchndr Sonone BANK OF MAHARASHTRA(607387)
61 SANGRAMPUR MH-22-006-584-001/360
(PALSHI) 		1822006000NRG24110820230086326 11/08/2023 DATTA PUNDLIK MARODE 1822006WL012457 DATTA PUNDLIK MARODE 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230108997 DATTATRYA PUNDLIK MARODE BANK OF MAHARASHTRA(607387)
62 SANGRAMPUR MH-22-006-584-001/360
(PALSHI) 		1822006000NRG24110820230086327 11/08/2023 VANDANA DATTA MARODE 1822006WL012457 VANDANA DATTA MARODE 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230111801 MS VANDANABAI DATTATRYA MARODE STATE BANK OF INDIA(508548)
63 SANGRAMPUR MH-22-006-584-001/381
(PALSHI) 		1822006000NRG24110820230086328 11/08/2023 SAPURAO RAMKRUSHNA ASALWAR 1822006WL012457 SAPURAO RAMKRUSHNA ASALWAR 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230111683 SAPURDA RAMKRUSHNA ASALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
64 SANGRAMPUR MH-22-006-584-001/394
(PALSHI) 		1822006000NRG24110820230086330 11/08/2023 bhagatsing kashinath pawar 1822006WL012457 bhagatsing kashinath pawar 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230111648 Mr. BHAGATSING KASHINATH PAWAR BANK OF MAHARASHTRA(607387)
65 SANGRAMPUR MH-22-006-584-001/394
(PALSHI) 		1822006000NRG24110820230086329 11/08/2023 panchfula kashinath pavar 1822006WL012457 panchfula kashinath pavar 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230109134 PANCHAFULA KASHINATH PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
66 SANGRAMPUR MH-22-006-584-001/408
(PALSHI) 		1822006000NRG24110820230086331 11/08/2023 SUPDA V CHITODE 1822006WL012457 SUPDA V CHITODE 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230109133 Mr. Supadaji Vishvanath Chitode BANK OF MAHARASHTRA(607387)
67 SANGRAMPUR MH-22-006-584-001/475
(PALSHI) 		1822006000NRG24110820230086308 11/08/2023 SURESH HANDUJI BAJODE 1822006WL012456 SURESH HANDUJI BAJODE 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230109135 Mr. SURESH HANDUJI BAJODE BANK OF MAHARASHTRA(607387)
68 SANGRAMPUR MH-22-006-584-001/534
(PALSHI) 		1822006000NRG24110820230086312 11/08/2023 AMOL BLWANT MARODE 1822006WL012456 AMOL BLWANT MARODE 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230111799 Amol Balwant Marode AIRTEL PAYMENTS BANK LIMITED(990288)
69 SANGRAMPUR MH-22-006-584-001/534
(PALSHI) 		1822006000NRG24110820230086310 11/08/2023 BALVANT SHRIRAM MARODE 1822006WL012456 BALVANT SHRIRAM MARODE 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230111709 BALVANTRAO SHRIRAM MARODE INDIA POST PAYMENTS BANK LIMITED(508528)
70 SANGRAMPUR MH-22-006-584-001/534
(PALSHI) 		1822006000NRG24110820230086311 11/08/2023 KOKOLA BALVANT MARODE 1822006WL012456 KOKOLA BALVANT MARODE 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230109136 Mrs. KOKILA BALVANT MARODE BANK OF MAHARASHTRA(607387)
71 SANGRAMPUR MH-22-006-584-001/615
(PALSHI) 		1822006000NRG24110820230086314 11/08/2023 DNYANESHVAR PRALHAD RAHANE 1822006WL012456 DNYANESHVAR PRALHAD RAHANE 00051 MAHB0000557 1365 1365 Processed 13/09/2023 A256230111798 MR DNYANESHWAR PRALHAD RAHANE STATE BANK OF INDIA(508548)
72 SANGRAMPUR MH-22-006-584-001/615
(PALSHI) 		1822006000NRG24110820230086313 11/08/2023 PRLHAD VISWNATH RAHANE 1822006WL012456 PRLHAD VISWNATH RAHANE 00051 MAHB0000557 1365 1365 Processed 13/09/2023 A256230109027 Mr. PRALHAD VISHWANATH RAHANE BANK OF MAHARASHTRA(607387)
73 SANGRAMPUR MH-22-006-584-001/670
(PALSHI) 		1822006000NRG24110820230086316 11/08/2023 parvati ramesh chavan 1822006WL012456 parvati ramesh chavan 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230111795 ParvatiRameshChavan FINCARE SMALL FINANCE BANK LTD(608304)
74 SANGRAMPUR MH-22-006-584-001/670
(PALSHI) 		1822006000NRG24110820230086315 11/08/2023 ramesh chandrabhan chavan 1822006WL012456 ramesh chandrabhan chavan 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230111797 RAMESH RAMCHANDRA CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
75 SANGRAMPUR MH-22-006-584-001/685
(PALSHI) 		1822006000NRG24110820230086333 11/08/2023 VINOD HARIBHAU PACHPORE 1822006WL012457 VINOD HARIBHAU PACHPORE 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230111700 MR VINOD HARIBHAU PACHAPOR STATE BANK OF INDIA(508548)
76 SANGRAMPUR MH-22-006-584-001/840
(PALSHI) 		1822006000NRG24110820230086334 11/08/2023 rekha bhagatsing pavar 1822006WL012457 rekha bhagatsing pavar 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230109137 Mrs. Rekha Bhagatsing Pawar BANK OF MAHARASHTRA(607387)
77 SANGRAMPUR MH-22-006-584-001/86
(PALSHI) 		1822006000NRG24110820230086335 11/08/2023 PRAKASH VAMANRAO MARODE 1822006WL012457 PRAKASH VAMANRAO MARODE 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230111654 Mr. Prakash Wamanrav Marode BANK OF MAHARASHTRA(607387)
78 SANGRAMPUR MH-22-006-584-001/89
(PALSHI) 		1822006000NRG24110820230086338 11/08/2023 ASHOK M PACHPOR 1822006WL012457 ASHOK M PACHPOR 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230108955 Mr. ASHOK MOTIRAM PACHPOR BANK OF MAHARASHTRA(607387)
79 SANGRAMPUR MH-22-006-823-001/17
(UMARA) 		1822006000NRG24110820230086414 11/08/2023 DEVRAO F DHUDALE 1822006WL012467 DEVRAO F DHUDALE 00051 MAHB0000557 1365 1365 Processed 13/09/2023 A256230109021 Mr. DEVRAO FAKIRA DHUNDALE BANK OF MAHARASHTRA(607387)
80 SANGRAMPUR MH-22-006-823-004/164
(UMARA) 		1822006000NRG24110820230086422 11/08/2023 Purshottam Pundlik Gadage 1822006WL012467 Purshottam Pundlik Gadage 00051 MAHB0000557 1638 1638 Processed 13/09/2023 A256230108968 PURUSHOTTAM PUNDLIK GADGE BANK OF MAHARASHTRA(607387)
81 SANGRAMPUR MH-22-006-866-001/185
(WAKANA) 		1822006000NRG24110820230086424 11/08/2023 RAMKRUSHNA LAXMAN BOPALE 1822006WL012468 RAMKRUSHNA LAXMAN BOPALE 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230108986 MR RAMKRUSHNA LAKSHMAN BOPALE STATE BANK OF INDIA(508548)
82 SANGRAMPUR MH-22-006-866-001/185
(WAKANA) 		1822006000NRG24110820230086425 11/08/2023 SHRIKRUSHNA RAMKRUSHNA BOPALE 1822006WL012468 SHRIKRUSHNA RAMKRUSHNA BOPALE 00051 MAHB0000557 1365 1365 Processed 13/09/2023 A256230109162 Mr. SHRIKRUSHNA RAMKRUSHNA BOPALE BANK OF MAHARASHTRA(607387)
83 SANGRAMPUR MH-22-006-866-001/236
(WAKANA) 		1822006000NRG24110820230086426 11/08/2023 KAILAS KISAN GAVHNDE 1822006WL012468 KAILAS KISAN GAVHNDE 00051 MAHB0000557 1365 1365 Processed 13/09/2023 A256230108975 Mr. KAILASH KISAN GAVHANDE BANK OF MAHARASHTRA(607387)
84 SANGRAMPUR MH-22-006-866-001/255
(WAKANA) 		1822006000NRG24110820230086427 11/08/2023 VITTHAL NARAYAN RAUT 1822006WL012468 VITTHAL NARAYAN RAUT 00051 MAHB0000557 1911 1911 Processed 13/09/2023 A256230111706 Mr. Vitthal Narayan Raut BANK OF MAHARASHTRA(607387)
85 SANGRAMPUR MH-22-006-866-001/281
(WAKANA) 		1822006000NRG24110820230086430 11/08/2023 SAGAR VASUDEV RAHATE 1822006WL012468 SAGAR VASUDEV RAHATE 00051 MAHB0000557 1365 1365 Processed 13/09/2023 A256230108970 SAGAR VASUDEV RAHATE INDIA POST PAYMENTS BANK LIMITED(508528)
86 SANGRAMPUR MH-22-006-866-001/303
(WAKANA) 		1822006000NRG24110820230086431 11/08/2023 RATNADIP TUKARAM NAIK 1822006WL012468 RATNADIP TUKARAM NAIK 00051 MAHB0000557 1365 1365 Processed 13/09/2023 A256230109072 Mr. RATNDEEP TUKARAM NAIK BANK OF MAHARASHTRA(607387)
87 SANGRAMPUR MH-22-006-866-001/327
(WAKANA) 		1822006000NRG24110820230086432 11/08/2023 Gutam Shankar Gavhande 1822006WL012468 Gutam Shankar Gavhande 00051 MAHB0000557 1365 1365 Processed 13/09/2023 A256230109071 Mr. GAUTAM SHANKAR GAWANDE BANK OF MAHARASHTRA(607387)
88 SANGRAMPUR MH-22-006-866-001/334
(WAKANA) 		1822006000NRG24110820230086433 11/08/2023 ANIL SHRIPAT GAVHANDE 1822006WL012468 ANIL SHRIPAT GAVHANDE 00051 MAHB0000557 1365 1365 Processed 13/09/2023 A256230109125 Mr. ANIL SHRIPAT GAVHANDE BANK OF MAHARASHTRA(607387)
89 SANGRAMPUR MH-22-006-866-001/4
(WAKANA) 		1822006000NRG24110820230086434 11/08/2023 Mohan Rambhau Umbarkar 1822006WL012468 Mohan Rambhau Umbarkar 00051 MAHB0000557 1365 1365 Processed 13/09/2023 A256230108965 Mr. MOHAN RAMBHAU UMBARKAR BANK OF MAHARASHTRA(607387)
90 SANGRAMPUR MH-22-006-866-001/7
(WAKANA) 		1822006000NRG24110820230086435 11/08/2023 VIJAYA SHRIRAM VANKHADE 1822006WL012468 VIJAYA SHRIRAM VANKHADE 00051 MAHB0000557 1365 1365 Processed 13/09/2023 A256230108973 Mr. VIJAYA SHRIRAM WANKHADE BANK OF MAHARASHTRA(607387)
91 SANGRAMPUR MH-22-006-866-001/96
(WAKANA) 		1822006000NRG24110820230086436 11/08/2023 SANTOSH RAJARAM MANKAR 1822006WL012468 SANTOSH RAJARAM MANKAR 00051 MAHB0000557 1365 1365 Processed 13/09/2023 A256230111681 Mr. SANTOSH RAJARAM MANKAR BANK OF MAHARASHTRA(607387)
SubTotal 154791 154791
92 SANGRAMPUR MH-22-006-118-001/100
(BAVANBIR) 		1822006000NRG24110820230086060 11/08/2023 BHASKAR UKHARDA SHELAR 1822006WL012437 BHASKAR UKHARDA SHELAR 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109079 Mr. BHASKAR UKARDA SHELAR BANK OF MAHARASHTRA(607387)
93 SANGRAMPUR MH-22-006-118-001/1005
(BAVANBIR) 		1822006000NRG24110820230086079 11/08/2023 SHEIKH NURA SHEIKH RAHEMAN 1822006WL012438 SHEIKH NURA SHEIKH RAHEMAN 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111718 Mr. SHEIKH NURA SHEIKH RAHMAN BANK OF MAHARASHTRA(607387)
94 SANGRAMPUR MH-22-006-118-001/101
(BAVANBIR) 		1822006000NRG24110820230086098 11/08/2023 RAMRAO KISAN PARASKAR 1822006WL012439 RAMRAO KISAN PARASKAR 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111673 Mr. RAMRAO KISAN PARASKAR BANK OF MAHARASHTRA(607387)
95 SANGRAMPUR MH-22-006-118-001/1010
(BAVANBIR) 		1822006000NRG24110820230086039 11/08/2023 RUPALI MANGESH PUNDE 1822006WL012436 RUPALI MANGESH PUNDE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109148 Miss. Rupali Mangesh Punde BANK OF MAHARASHTRA(607387)
96 SANGRAMPUR MH-22-006-118-001/1013
(BAVANBIR) 		1822006000NRG24110820230086099 11/08/2023 SHEKHAR GANPATRAO AKOTKAR 1822006WL012439 SHEKHAR GANPATRAO AKOTKAR 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230109091 Mr. SHEKHAR GANPATRAO AKOTKAR BANK OF MAHARASHTRA(607387)
97 SANGRAMPUR MH-22-006-118-001/1024
(BAVANBIR) 		1822006000NRG24110820230086061 11/08/2023 shaikh rafik shaikh budhan 1822006WL012437 shaikh rafik shaikh budhan 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230109070 Mr. Shaikh Rafik Shaikh Budan BANK OF MAHARASHTRA(607387)
98 SANGRAMPUR MH-22-006-118-001/1029
(BAVANBIR) 		1822006000NRG24110820230086100 11/08/2023 GAJANA DEVIDAS PARASKAR 1822006WL012439 GAJANA DEVIDAS PARASKAR 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230109058 Mr. Gajanan Devidas Paraskar BANK OF MAHARASHTRA(607387)
99 SANGRAMPUR MH-22-006-118-001/1029
(BAVANBIR) 		1822006000NRG24110820230086101 11/08/2023 MUKTABAI GAJANAN PARASKAR 1822006WL012439 MUKTABAI GAJANAN PARASKAR 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111771 Miss. Muktabai Gajanan Parsakar BANK OF MAHARASHTRA(607387)
100 SANGRAMPUR MH-22-006-118-001/1058
(BAVANBIR) 		1822006000NRG24110820230086041 11/08/2023 nargis parvin shaikh vasim 1822006WL012436 nargis parvin shaikh vasim 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109142 Mr. Shaikh Wasim Saikh Shabbir BANK OF MAHARASHTRA(607387)
101 SANGRAMPUR MH-22-006-118-001/1058
(BAVANBIR) 		1822006000NRG24110820230086040 11/08/2023 shaikh vasim shaikh shabbir 1822006WL012436 shaikh vasim shaikh shabbir 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109141 Mr. Shaikh Wasim Saikh Shabbir BANK OF MAHARASHTRA(607387)
102 SANGRAMPUR MH-22-006-118-001/109
(BAVANBIR) 		1822006000NRG24110820230086017 11/08/2023 SANJAY SUKHDEV GAVHALE 1822006WL012435 SANJAY SUKHDEV GAVHALE 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230108964 SANJAY SUGDEO GAVHALE AIRTEL PAYMENTS BANK LIMITED(990288)
103 SANGRAMPUR MH-22-006-118-001/109
(BAVANBIR) 		1822006000NRG24110820230086018 11/08/2023 SUGDEV PANDHARI GAVHALE 1822006WL012435 SUGDEV PANDHARI GAVHALE 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230108961 Mr. SUGDEO PANDHARI GAWHALE BANK OF MAHARASHTRA(607387)
104 SANGRAMPUR MH-22-006-118-001/1115
(BAVANBIR) 		1822006000NRG24110820230086080 11/08/2023 haif sheikh dalla sheikh 1822006WL012438 haif sheikh dalla sheikh 00051 MAHB0000836 1365 1365 Processed 13/09/2023 A256230108989 Mr. HANIF SHEIKH DALLA SHEIKH BANK OF MAHARASHTRA(607387)
105 SANGRAMPUR MH-22-006-118-001/1131
(BAVANBIR) 		1822006000NRG24110820230086042 11/08/2023 GAJAJNAN SHALIGRAM PUUNDE 1822006WL012436 GAJAJNAN SHALIGRAM PUUNDE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111756 Mr. GAJANAN SHALIGRAM PUNDE BANK OF MAHARASHTRA(607387)
106 SANGRAMPUR MH-22-006-118-001/1173
(BAVANBIR) 		1822006000NRG24110820230086081 11/08/2023 sheikh mustaq sheikh musa 1822006WL012438 sheikh mustaq sheikh musa 00051 MAHB0000836 1365 1365 Processed 13/09/2023 A256230109095 Mr. SHEIKH MUSTAQ SHEIKH MUSA BANK OF MAHARASHTRA(607387)
107 SANGRAMPUR MH-22-006-118-001/122
(BAVANBIR) 		1822006000NRG24110820230086043 11/08/2023 dipak ganpat bavaskar 1822006WL012436 dipak ganpat bavaskar 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109101 Mr. DIPAK GANPAT BAVASKAR BANK OF MAHARASHTRA(607387)
108 SANGRAMPUR MH-22-006-118-001/1240
(BAVANBIR) 		1822006000NRG24110820230086122 11/08/2023 RAMDAS HARIBHAU HARANE 1822006WL012440 RAMDAS HARIBHAU HARANE 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230108994 RAMDAS HARIBHAU HARNE INDIA POST PAYMENTS BANK LIMITED(508528)
109 SANGRAMPUR MH-22-006-118-001/1259
(BAVANBIR) 		1822006000NRG24110820230086102 11/08/2023 subhash rajaram akotkar 1822006WL012439 subhash rajaram akotkar 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230108981 Mr. SUBHASH RAJARAM AKOTKAR BANK OF MAHARASHTRA(607387)
110 SANGRAMPUR MH-22-006-118-001/1260
(BAVANBIR) 		1822006000NRG24110820230086103 11/08/2023 DINESH HARIBHAU HARANE 1822006WL012439 DINESH HARIBHAU HARANE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230108995 Mr. DINESH HARIBHAU HARNE BANK OF MAHARASHTRA(607387)
111 SANGRAMPUR MH-22-006-118-001/1260
(BAVANBIR) 		1822006000NRG24110820230086104 11/08/2023 PRATIBHA DINESH HARANE 1822006WL012439 PRATIBHA DINESH HARANE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230108996 PRATIBHA DINESH HARNE INDIA POST PAYMENTS BANK LIMITED(508528)
112 SANGRAMPUR MH-22-006-118-001/1277
(BAVANBIR) 		1822006000NRG24110820230086082 11/08/2023 ANNAPURNA NAMDEV NIMKARDE 1822006WL012438 ANNAPURNA NAMDEV NIMKARDE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111664 ANNAPURANA NAMDEV NIMKARDE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
113 SANGRAMPUR MH-22-006-118-001/1278
(BAVANBIR) 		1822006000NRG24110820230086084 11/08/2023 KAILAS SHAHADEV INGLE 1822006WL012438 KAILAS SHAHADEV INGLE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111763 Mr. KAILAS SHAHADEV INGALE BANK OF MAHARASHTRA(607387)
114 SANGRAMPUR MH-22-006-118-001/1278
(BAVANBIR) 		1822006000NRG24110820230086083 11/08/2023 MANKARNABAI SHAHADEV INGLE 1822006WL012438 MANKARNABAI SHAHADEV INGLE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111764 Miss. MANKARANABAI SHAHADEO INGLE BANK OF MAHARASHTRA(607387)
115 SANGRAMPUR MH-22-006-118-001/1293
(BAVANBIR) 		1822006000NRG24110820230086019 11/08/2023 vimal keshav vaghmare 1822006WL012435 vimal keshav vaghmare 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111753 Mrs. VIMAL KESHAO WAGHMARE BANK OF MAHARASHTRA(607387)
116 SANGRAMPUR MH-22-006-118-001/1297
(BAVANBIR) 		1822006000NRG24110820230086062 11/08/2023 dashrath mahadev karankar 1822006WL012437 dashrath mahadev karankar 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111800 Mr. Dashrath Mahadev Karankar BANK OF MAHARASHTRA(607387)
117 SANGRAMPUR MH-22-006-118-001/1308
(BAVANBIR) 		1822006000NRG24110820230086105 11/08/2023 dipak jaalsing solanke 1822006WL012439 dipak jaalsing solanke 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111754 Mr. DEEPAK JALASINGH SOLANKE BANK OF MAHARASHTRA(607387)
118 SANGRAMPUR MH-22-006-118-001/1308
(BAVANBIR) 		1822006000NRG24110820230086106 11/08/2023 indubai dipak solanke 1822006WL012439 indubai dipak solanke 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111755 INDU DIPAK SOLANKE FINCARE SMALL FINANCE BANK LTD(608304)
119 SANGRAMPUR MH-22-006-118-001/1325
(BAVANBIR) 		1822006000NRG24110820230086123 11/08/2023 SANTOSH HARIBHAU HARANE 1822006WL012440 SANTOSH HARIBHAU HARANE 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230109139 Mr. SANTOSH HARIBHAU HARNE BANK OF MAHARASHTRA(607387)
120 SANGRAMPUR MH-22-006-118-001/1349
(BAVANBIR) 		1822006000NRG24110820230086020 11/08/2023 ramrao sitaram poplghat 1822006WL012435 ramrao sitaram poplghat 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109004 Mr. RAMRAO SITARAM POPALGHAT BANK OF MAHARASHTRA(607387)
121 SANGRAMPUR MH-22-006-118-001/14
(BAVANBIR) 		1822006000NRG24110820230086124 11/08/2023 SANTOSH MAHADEV TAPARE 1822006WL012440 SANTOSH MAHADEV TAPARE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109017 Mr. SANTOSH MAHADEV TAPARE BANK OF MAHARASHTRA(607387)
122 SANGRAMPUR MH-22-006-118-001/143
(BAVANBIR) 		1822006000NRG24110820230086085 11/08/2023 GAJANAN HARIBHAU WAGH 1822006WL012438 GAJANAN HARIBHAU WAGH 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111682 Mr. GAJANAN HARIBHAU WAGH BANK OF MAHARASHTRA(607387)
123 SANGRAMPUR MH-22-006-118-001/1449
(BAVANBIR) 		1822006000NRG24110820230086065 11/08/2023 gajanan janrao sonone 1822006WL012437 gajanan janrao sonone 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109092 Mr. GAJANAN JANRAO SONONE BANK OF MAHARASHTRA(607387)
124 SANGRAMPUR MH-22-006-118-001/1449
(BAVANBIR) 		1822006000NRG24110820230086066 11/08/2023 mangala gajanan sonone 1822006WL012437 mangala gajanan sonone 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109093 Mr. GAJANAN JANRAO SONONE BANK OF MAHARASHTRA(607387)
125 SANGRAMPUR MH-22-006-118-001/145
(BAVANBIR) 		1822006000NRG24110820230086023 11/08/2023 AASHABAI EKNATH NANDOKAR 1822006WL012435 AASHABAI EKNATH NANDOKAR 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111699 Mr. EKNATH VISHWANATH NANDOKAR BANK OF MAHARASHTRA(607387)
126 SANGRAMPUR MH-22-006-118-001/145
(BAVANBIR) 		1822006000NRG24110820230086022 11/08/2023 EKNATH VISHVANATH NANDOKAR 1822006WL012435 EKNATH VISHVANATH NANDOKAR 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111674 Mr. EKNATH VISHWANATH NANDOKAR BANK OF MAHARASHTRA(607387)
127 SANGRAMPUR MH-22-006-118-001/147
(BAVANBIR) 		1822006000NRG24110820230086024 11/08/2023 ramdas mahadeo tapre 1822006WL012435 ramdas mahadeo tapre 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109014 Mr. RAMDAS MAHADEO TAPARE BANK OF MAHARASHTRA(607387)
128 SANGRAMPUR MH-22-006-118-001/147
(BAVANBIR) 		1822006000NRG24110820230086025 11/08/2023 SUNITA RAMDAS TAPRE 1822006WL012435 SUNITA RAMDAS TAPRE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109022 Mr. RAMDAS MAHADEO TAPARE BANK OF MAHARASHTRA(607387)
129 SANGRAMPUR MH-22-006-118-001/149
(BAVANBIR) 		1822006000NRG24110820230086108 11/08/2023 SANJAY GULABSING SOLANKE 1822006WL012439 SANJAY GULABSING SOLANKE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111679 Mr. SANJAY GULABSINGH SOLANKE BANK OF MAHARASHTRA(607387)
130 SANGRAMPUR MH-22-006-118-001/149
(BAVANBIR) 		1822006000NRG24110820230086026 11/08/2023 VIKRAM SANJAY SOLANKE 1822006WL012435 VIKRAM SANJAY SOLANKE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111765 Mr. VIKRAM SANJAY SOLANKE BANK OF MAHARASHTRA(607387)
131 SANGRAMPUR MH-22-006-118-001/1562
(BAVANBIR) 		1822006000NRG24110820230086027 11/08/2023 prakash ajabsing solanke 1822006WL012435 prakash ajabsing solanke 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109001 Mr. PRAKASH AJABSING SOLANK BANK OF MAHARASHTRA(607387)
132 SANGRAMPUR MH-22-006-118-001/1562
(BAVANBIR) 		1822006000NRG24110820230086028 11/08/2023 rekha prakash solanke 1822006WL012435 rekha prakash solanke 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109002 Rekha Prakash Solanke FINCARE SMALL FINANCE BANK LTD(608304)
133 SANGRAMPUR MH-22-006-118-001/1565
(BAVANBIR) 		1822006000NRG24110820230086044 11/08/2023 mohammad amin mohammad mobin 1822006WL012436 mohammad amin mohammad mobin 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109140 Mr. MOHAMMAD AMEEN MOHAMMAD MOBIN BANK OF MAHARASHTRA(607387)
134 SANGRAMPUR MH-22-006-118-001/159
(BAVANBIR) 		1822006000NRG24110820230086267 11/08/2023 SANTOSH SAHADEO GAJABE 1822006WL012452 SANTOSH SAHADEO GAJABE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230108980 Mr. SANTOSH SAHADEO GAJABE BANK OF MAHARASHTRA(607387)
135 SANGRAMPUR MH-22-006-118-001/1679
(BAVANBIR) 		1822006000NRG24110820230086109 11/08/2023 vijay shankar dhole 1822006WL012439 vijay shankar dhole 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109077 Mr. VIJAY SHANKARRAO DHOLE (PATIL) BANK OF MAHARASHTRA(607387)
136 SANGRAMPUR MH-22-006-118-001/1708
(BAVANBIR) 		1822006000NRG24110820230086030 11/08/2023 sagar prakash solanke 1822006WL012435 sagar prakash solanke 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111768 Mr. Sagar Prakash Solanke BANK OF MAHARASHTRA(607387)
137 SANGRAMPUR MH-22-006-118-001/175
(BAVANBIR) 		1822006000NRG24110820230086067 11/08/2023 SHAIKH YASIN SHAIKH ISMAIL 1822006WL012437 SHAIKH YASIN SHAIKH ISMAIL 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109028 Mr. SHEIKH YASIM SHEIKH ISMAIL BANK OF MAHARASHTRA(607387)
138 SANGRAMPUR MH-22-006-118-001/176
(BAVANBIR) 		1822006000NRG24110820230086045 11/08/2023 SHE RAFIK SHE AJIJ 1822006WL012436 SHE RAFIK SHE AJIJ 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230109005 Mr. RAFIQ SK QURESHI SHEIKH BANK OF MAHARASHTRA(607387)
139 SANGRAMPUR MH-22-006-118-001/180
(BAVANBIR) 		1822006000NRG24110820230086086 11/08/2023 SHAHNUR BI SHAIKH DASTGIR 1822006WL012438 SHAHNUR BI SHAIKH DASTGIR 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230109045 Mrs. Shahanubi Shaikh Dastgir BANK OF MAHARASHTRA(607387)
140 SANGRAMPUR MH-22-006-118-001/193
(BAVANBIR) 		1822006000NRG24110820230086087 11/08/2023 SAU AABEDA BI SHE ISAK 1822006WL012438 SAU AABEDA BI SHE ISAK 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230109048 Mr. SHEIKH ISHAQ SHEIKH IBRAHIM BANK OF MAHARASHTRA(607387)
141 SANGRAMPUR MH-22-006-118-001/193
(BAVANBIR) 		1822006000NRG24110820230086126 11/08/2023 SHE ISAK SHE IBRAHIM 1822006WL012440 SHE ISAK SHE IBRAHIM 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109047 Mr. SHEIKH ISHAQ SHEIKH IBRAHIM BANK OF MAHARASHTRA(607387)
142 SANGRAMPUR MH-22-006-118-001/195
(BAVANBIR) 		1822006000NRG24110820230086068 11/08/2023 SHEKH IESAK SHEKH KADR 1822006WL012437 SHEKH IESAK SHEKH KADR 00051 MAHB0000836 1365 1365 Processed 13/09/2023 A256230109046 Mr. SHEIKH ISHAQ SHEIKH KADAR BANK OF MAHARASHTRA(607387)
143 SANGRAMPUR MH-22-006-118-001/238
(BAVANBIR) 		1822006000NRG24110820230086270 11/08/2023 LILABAI SHRIKRUSHNA BODAKHE 1822006WL012452 LILABAI SHRIKRUSHNA BODAKHE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109064 Miss. Lilabai Shrikrushna Bodkhe BANK OF MAHARASHTRA(607387)
144 SANGRAMPUR MH-22-006-118-001/238
(BAVANBIR) 		1822006000NRG24110820230086269 11/08/2023 VASUDEV SHRIKRUSHNA BODAKHE 1822006WL012452 VASUDEV SHRIKRUSHNA BODAKHE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111766 Mr. WASUDEO SHRIKRUSHANA BODHKHE BANK OF MAHARASHTRA(607387)
145 SANGRAMPUR MH-22-006-118-001/245
(BAVANBIR) 		1822006000NRG24110820230086110 11/08/2023 VASUDEV MHADEV DAMBARE 1822006WL012439 VASUDEV MHADEV DAMBARE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109167 Mr. VASUDEO MAHADEO DABARE BANK OF MAHARASHTRA(607387)
146 SANGRAMPUR MH-22-006-118-001/289
(BAVANBIR) 		1822006000NRG24110820230086111 11/08/2023 RAVINDRA RAMDAS RUM 1822006WL012439 RAVINDRA RAMDAS RUM 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111675 Mr. RAVINDRA RAMDAS RUM BANK OF MAHARASHTRA(607387)
147 SANGRAMPUR MH-22-006-118-001/290
(BAVANBIR) 		1822006000NRG24110820230086112 11/08/2023 SANTOSH VIJAYRAV DHOLE 1822006WL012439 SANTOSH VIJAYRAV DHOLE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230108969 Mr. SANTOSH VIJAYRAO DHOLE BANK OF MAHARASHTRA(607387)
148 SANGRAMPUR MH-22-006-118-001/304
(BAVANBIR) 		1822006000NRG24110820230086046 11/08/2023 BALIRAM SHALIKRAM VAGH 1822006WL012436 BALIRAM SHALIKRAM VAGH 00051 MAHB0000836 1365 1365 Processed 13/09/2023 A256230108963 BALIRAM SHALIKARAM WAGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 SANGRAMPUR MH-22-006-118-001/310
(BAVANBIR) 		1822006000NRG24110820230086113 11/08/2023 MANOHAR EKANATH ILAME 1822006WL012439 MANOHAR EKANATH ILAME 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111676 Mr. Manohar Eknath Ilame BANK OF MAHARASHTRA(607387)
150 SANGRAMPUR MH-22-006-118-001/311
(BAVANBIR) 		1822006000NRG24110820230086114 11/08/2023 SHRIKANT MAROTI AKOTKAR 1822006WL012439 SHRIKANT MAROTI AKOTKAR 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111680 Mr. SHRIKANT MAROTI AKOTKAR BANK OF MAHARASHTRA(607387)
151 SANGRAMPUR MH-22-006-118-001/314
(BAVANBIR) 		1822006000NRG24110820230086047 11/08/2023 SANJAY MAROTI ILAME 1822006WL012436 SANJAY MAROTI ILAME 00051 MAHB0000836 1365 1365 Processed 13/09/2023 A256230108962 Mr. SANJAY MAROTI ILAME BANK OF MAHARASHTRA(607387)
152 SANGRAMPUR MH-22-006-118-001/317
(BAVANBIR) 		1822006000NRG24110820230086031 11/08/2023 SANJAY KESHAV WAGHMARE 1822006WL012435 SANJAY KESHAV WAGHMARE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109149 Mr. SANJAY KESHAV WAGHMARE BANK OF MAHARASHTRA(607387)
153 SANGRAMPUR MH-22-006-118-001/318
(BAVANBIR) 		1822006000NRG24110820230086048 11/08/2023 RUPALI AMOL PUNDE 1822006WL012436 RUPALI AMOL PUNDE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111775 Mrs. RUPALI AMOL PUNDE BANK OF MAHARASHTRA(607387)
154 SANGRAMPUR MH-22-006-118-001/35
(BAVANBIR) 		1822006000NRG24110820230086070 11/08/2023 GAJANAN MAHADEO PADGHAN 1822006WL012437 GAJANAN MAHADEO PADGHAN 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230108966 Mr. GAJANAN MAHADEV PADGHAN BANK OF MAHARASHTRA(607387)
155 SANGRAMPUR MH-22-006-118-001/351
(BAVANBIR) 		1822006000NRG24110820230086089 11/08/2023 MAYUR SUNIL TAVRE 1822006WL012438 MAYUR SUNIL TAVRE 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111772 Mr. Mayur Sunil Tavare BANK OF MAHARASHTRA(607387)
156 SANGRAMPUR MH-22-006-118-001/351
(BAVANBIR) 		1822006000NRG24110820230086090 11/08/2023 SUMIT SUNIL TAVRE 1822006WL012438 SUMIT SUNIL TAVRE 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111767 Master SUMIT SUNIL TAVARE BANK OF MAHARASHTRA(607387)
157 SANGRAMPUR MH-22-006-118-001/351
(BAVANBIR) 		1822006000NRG24110820230086088 11/08/2023 SUNIL LAXAMN TAVRE 1822006WL012438 SUNIL LAXAMN TAVRE 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230109006 Mr. SUNIL LAXMAN TAWARE BANK OF MAHARASHTRA(607387)
158 SANGRAMPUR MH-22-006-118-001/357
(BAVANBIR) 		1822006000NRG24110820230086049 11/08/2023 she najir she karim 1822006WL012436 she najir she karim 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109078 Mr. SHEIKH NAJIR SHEIKH KARIM BANK OF MAHARASHTRA(607387)
159 SANGRAMPUR MH-22-006-118-001/372
(BAVANBIR) 		1822006000NRG24110820230086050 11/08/2023 SHAIKH SHAHID SHAIKH SATTAR 1822006WL012436 SHAIKH SHAHID SHAIKH SATTAR 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111720 Mr. SHAIKH SHAHID SHAIKH SATTAR BANK OF MAHARASHTRA(607387)
160 SANGRAMPUR MH-22-006-118-001/376
(BAVANBIR) 		1822006000NRG24110820230086091 11/08/2023 SHE YASIN SHE MUNAK 1822006WL012438 SHE YASIN SHE MUNAK 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109150 Mr. SHAIKH YASIN SHAIKH MUNAF BANK OF MAHARASHTRA(607387)
161 SANGRAMPUR MH-22-006-118-001/428
(BAVANBIR) 		1822006000NRG24110820230086071 11/08/2023 SHEKH AZAD SHEKH BASHIR 1822006WL012437 SHEKH AZAD SHEKH BASHIR 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230109024 Mr. SHEIKH AZAD SHEIKH BASHIR BANK OF MAHARASHTRA(607387)
162 SANGRAMPUR MH-22-006-118-001/492
(BAVANBIR) 		1822006000NRG24110820230086051 11/08/2023 SHAIKH FARUKH SHAIKH GULAM ROSHAN 1822006WL012436 SHAIKH FARUKH SHAIKH GULAM ROSHAN 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109025 Mr. SHAIKH FARUK SHAIKH GULAMROSHAN BANK OF MAHARASHTRA(607387)
163 SANGRAMPUR MH-22-006-118-001/529
(BAVANBIR) 		1822006000NRG24110820230086054 11/08/2023 SHABANA BI SHAIKH AYUB 1822006WL012436 SHABANA BI SHAIKH AYUB 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111722 Mrs. Shabana Bi Shekh Ayyub Kureshee BANK OF MAHARASHTRA(607387)
164 SANGRAMPUR MH-22-006-118-001/529
(BAVANBIR) 		1822006000NRG24110820230086053 11/08/2023 SHAIKH AYUB SHAIKH RAHIM 1822006WL012436 SHAIKH AYUB SHAIKH RAHIM 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111721 Mr. Shaikh Ayyub Shaikh Rahim BANK OF MAHARASHTRA(607387)
165 SANGRAMPUR MH-22-006-118-001/549
(BAVANBIR) 		1822006000NRG24110820230086092 11/08/2023 SHAIKH RAHIM SHAIKH IBRAHIM 1822006WL012438 SHAIKH RAHIM SHAIKH IBRAHIM 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109069 Mr. SHAIKH RAHIM SHAIKH IBRAHIM BANK OF MAHARASHTRA(607387)
166 SANGRAMPUR MH-22-006-118-001/550
(BAVANBIR) 		1822006000NRG24110820230086055 11/08/2023 SHAIKH YUSUF SHAIKH AJIJ 1822006WL012436 SHAIKH YUSUF SHAIKH AJIJ 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111651 Mr. SHAIKH YUSUF SHAIKH AJIJ BANK OF MAHARASHTRA(607387)
167 SANGRAMPUR MH-22-006-118-001/551
(BAVANBIR) 		1822006000NRG24110820230086115 11/08/2023 ANIL NAMDEV AKOTKAR 1822006WL012439 ANIL NAMDEV AKOTKAR 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230108982 Mr. ANIL NAMDEO AKOTKAR BANK OF MAHARASHTRA(607387)
168 SANGRAMPUR MH-22-006-118-001/555
(BAVANBIR) 		1822006000NRG24110820230086056 11/08/2023 VSIMODDIN NASIMODDN KAZI 1822006WL012436 VSIMODDIN NASIMODDN KAZI 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109055 Mr. WASIMODDIN NASIMODDIN KAZI BANK OF MAHARASHTRA(607387)
169 SANGRAMPUR MH-22-006-118-001/558
(BAVANBIR) 		1822006000NRG24110820230086072 11/08/2023 HIMA BANO SHAIKH ANIS 1822006WL012437 HIMA BANO SHAIKH ANIS 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109056 HINA BANO BANK OF BARODA(606985)
170 SANGRAMPUR MH-22-006-118-001/59
(BAVANBIR) 		1822006000NRG24110820230086034 11/08/2023 REKHA WAMAN BELOKAR 1822006WL012435 REKHA WAMAN BELOKAR 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230108979 Mrs. REKHA WAMAN BELOKAR BANK OF MAHARASHTRA(607387)
171 SANGRAMPUR MH-22-006-118-001/59
(BAVANBIR) 		1822006000NRG24110820230086033 11/08/2023 WAMAN MAHADEV BELOKAR 1822006WL012435 WAMAN MAHADEV BELOKAR 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109003 WAMAN MAHADEO BELOKAR INDIA POST PAYMENTS BANK LIMITED(508528)
172 SANGRAMPUR MH-22-006-118-001/592
(BAVANBIR) 		1822006000NRG24110820230086057 11/08/2023 shafiba shaikh rashid 1822006WL012436 shafiba shaikh rashid 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111783 Miss. Sharifabi Shekh Shahid BANK OF MAHARASHTRA(607387)
173 SANGRAMPUR MH-22-006-118-001/592
(BAVANBIR) 		1822006000NRG24110820230086093 11/08/2023 SHEKH RASHID SHEKH MADAR 1822006WL012438 SHEKH RASHID SHEKH MADAR 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111701 Mr. SHEIKH RASHID SHEIKH MADAR BANK OF MAHARASHTRA(607387)
174 SANGRAMPUR MH-22-006-118-001/592
(BAVANBIR) 		1822006000NRG24110820230086128 11/08/2023 SHEKH SHAHID SHEKH RASHID 1822006WL012440 SHEKH SHAHID SHEKH RASHID 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111704 Mr. SHAIKH SHAHID SHAIKH RASHID BANK OF MAHARASHTRA(607387)
175 SANGRAMPUR MH-22-006-118-001/60
(BAVANBIR) 		1822006000NRG24110820230086130 11/08/2023 JYOTI KAILAS BELOKAR 1822006WL012440 JYOTI KAILAS BELOKAR 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109041 Mrs. Jyoti Kailas Belokar BANK OF MAHARASHTRA(607387)
176 SANGRAMPUR MH-22-006-118-001/60
(BAVANBIR) 		1822006000NRG24110820230086129 11/08/2023 KAILAS MAHADEO BELOKAR 1822006WL012440 KAILAS MAHADEO BELOKAR 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109026 Mr. KAILASH MAHADEO BELOKAR BANK OF MAHARASHTRA(607387)
177 SANGRAMPUR MH-22-006-118-001/618
(BAVANBIR) 		1822006000NRG24110820230086094 11/08/2023 vimalbai parasram akotkar 1822006WL012438 vimalbai parasram akotkar 00051 MAHB0000836 1365 1365 Processed 13/09/2023 A256230108985 Mrs. VIMALBAI PARASRAM AKOTKAR BANK OF MAHARASHTRA(607387)
178 SANGRAMPUR MH-22-006-118-001/620
(BAVANBIR) 		1822006000NRG24110820230086095 11/08/2023 SANJAY PARSHARAM AAKOTKAR 1822006WL012438 SANJAY PARSHARAM AAKOTKAR 00051 MAHB0000836 1365 1365 Processed 13/09/2023 A256230109057 Mr. Sanjay Parshram Akotkar BANK OF MAHARASHTRA(607387)
179 SANGRAMPUR MH-22-006-118-001/622
(BAVANBIR) 		1822006000NRG24110820230086073 11/08/2023 NEHA VIJENDRA SONTAKKE 1822006WL012437 NEHA VIJENDRA SONTAKKE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109094 NEHA VIJENDRA SONTAKKE INDIA POST PAYMENTS BANK LIMITED(508528)
180 SANGRAMPUR MH-22-006-118-001/650
(BAVANBIR) 		1822006000NRG24110820230086074 11/08/2023 PRAKASH MAHADEV SHELAR 1822006WL012437 PRAKASH MAHADEV SHELAR 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230108987 Mr. PRAKASH MAHADEO SHELAR BANK OF MAHARASHTRA(607387)
181 SANGRAMPUR MH-22-006-118-001/650
(BAVANBIR) 		1822006000NRG24110820230086075 11/08/2023 SHARADA PRAKASH SHELAR 1822006WL012437 SHARADA PRAKASH SHELAR 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230108988 Miss. Sharda Prakash Shelar BANK OF MAHARASHTRA(607387)
182 SANGRAMPUR MH-22-006-118-001/662
(BAVANBIR) 		1822006000NRG24110820230086117 11/08/2023 RATNAPRABHA SHRIKRUSHNA HARNE 1822006WL012439 RATNAPRABHA SHRIKRUSHNA HARNE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109166 Mr. SHRIKRUSHNA NARAYAN HARNE BANK OF MAHARASHTRA(607387)
183 SANGRAMPUR MH-22-006-118-001/662
(BAVANBIR) 		1822006000NRG24110820230086116 11/08/2023 SHRIKRUSHNA NARAYAN HARNE 1822006WL012439 SHRIKRUSHNA NARAYAN HARNE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109165 Mr. SHRIKRUSHNA NARAYAN HARNE BANK OF MAHARASHTRA(607387)
184 SANGRAMPUR MH-22-006-118-001/67
(BAVANBIR) 		1822006000NRG24110820230086096 11/08/2023 sau kantabai shrikrushna shelar 1822006WL012438 sau kantabai shrikrushna shelar 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111661 M/s. KANTABAI SHRIKRUSHANA SHELAR BANK OF MAHARASHTRA(607387)
185 SANGRAMPUR MH-22-006-118-001/683
(BAVANBIR) 		1822006000NRG24110820230086131 11/08/2023 BHANUDAS GAJANAN HARANE 1822006WL012440 BHANUDAS GAJANAN HARANE 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230109008 Mr. BHANUDAS GAJANAN HARNE BANK OF MAHARASHTRA(607387)
186 SANGRAMPUR MH-22-006-118-001/691
(BAVANBIR) 		1822006000NRG24110820230086058 11/08/2023 YOGESH SHRIRAM PUNDE 1822006WL012436 YOGESH SHRIRAM PUNDE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109147 Mr. YOGESH SHRIRAM PUNDE BANK OF MAHARASHTRA(607387)
187 SANGRAMPUR MH-22-006-118-001/738
(BAVANBIR) 		1822006000NRG24110820230086132 11/08/2023 PUNDLIK HARI UJAWANE 1822006WL012440 PUNDLIK HARI UJAWANE 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111758 Mr. Pundalik Hari Ujavane BANK OF MAHARASHTRA(607387)
188 SANGRAMPUR MH-22-006-118-001/75
(BAVANBIR) 		1822006000NRG24110820230086076 11/08/2023 BALIRAM MAHADEO KHARATE 1822006WL012437 BALIRAM MAHADEO KHARATE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230108960 Mr. BALIRAM MAHADEO KHARATE BANK OF MAHARASHTRA(607387)
189 SANGRAMPUR MH-22-006-118-001/768
(BAVANBIR) 		1822006000NRG24110820230086035 11/08/2023 ABHIMANYU RAMBHAU NANDOKAR 1822006WL012435 ABHIMANYU RAMBHAU NANDOKAR 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230109168 Mr. ABHIMANYU RAMABHAU NANDOKAR BANK OF MAHARASHTRA(607387)
190 SANGRAMPUR MH-22-006-118-001/77
(BAVANBIR) 		1822006000NRG24110820230086036 11/08/2023 MAYA HARIDAS GAVHADE 1822006WL012435 MAYA HARIDAS GAVHADE 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111687 Mrs. Maya Haridas Gavhale BANK OF MAHARASHTRA(607387)
191 SANGRAMPUR MH-22-006-118-001/841
(BAVANBIR) 		1822006000NRG24110820230086097 11/08/2023 SHRIKANT SHANTARAM AKHUD 1822006WL012438 SHRIKANT SHANTARAM AKHUD 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111665 Mr. SHRIKANT SHANTARAM AKHUD BANK OF MAHARASHTRA(607387)
192 SANGRAMPUR MH-22-006-118-001/842
(BAVANBIR) 		1822006000NRG24110820230086037 11/08/2023 maroti ramkrushna popalghat 1822006WL012435 maroti ramkrushna popalghat 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111757 Mr. MAROTI RAMKRISHNA POPATGHAT BANK OF MAHARASHTRA(607387)
193 SANGRAMPUR MH-22-006-118-001/876
(BAVANBIR) 		1822006000NRG24110820230086059 11/08/2023 shaikh ashafak shaikh musa 1822006WL012436 shaikh ashafak shaikh musa 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230109049 Mr. ASHAPAK MUSA SHEIKH BANK OF MAHARASHTRA(607387)
194 SANGRAMPUR MH-22-006-118-001/98
(BAVANBIR) 		1822006000NRG24110820230086119 11/08/2023 DINESH GANPAT PATIL 1822006WL012439 DINESH GANPAT PATIL 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109073 Mr. DINESH GANPAT PATIL BANK OF MAHARASHTRA(607387)
195 SANGRAMPUR MH-22-006-118-001/980
(BAVANBIR) 		1822006000NRG24110820230086121 11/08/2023 DEVIDAS KISAN PARASKAR 1822006WL012439 DEVIDAS KISAN PARASKAR 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230109038 Mr. DEVIDAS KISAN PARASKAR BANK OF MAHARASHTRA(607387)
196 SANGRAMPUR MH-22-006-118-001/986
(BAVANBIR) 		1822006000NRG24110820230086133 11/08/2023 VIJAY SHESHRAV PUNDE 1822006WL012440 VIJAY SHESHRAV PUNDE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111719 Mr. VIJAY SHESHRAO PUNDE BANK OF MAHARASHTRA(607387)
197 SANGRAMPUR MH-22-006-382-001/1018
(KARMODA) 		1822006000NRG24110820230086219 11/08/2023 MUNSING CHAGAN CHANGAL 1822006WL012449 MUNSING CHAGAN CHANGAL 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230109085 MUNSING CHAGAN CHANGAD INDIA POST PAYMENTS BANK LIMITED(508528)
198 SANGRAMPUR MH-22-006-382-002/19
(KARMODA) 		1822006000NRG24110820230086222 11/08/2023 VASUDEV JANUJI DABERAV 1822006WL012449 VASUDEV JANUJI DABERAV 00051 MAHB0000836 1365 1365 Processed 13/09/2023 A256230111787 VASUDEO JANUJI DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
199 SANGRAMPUR MH-22-006-813-001/130
(TUNKI BK) 		1822006000NRG24110820230086401 11/08/2023 kisan lala borase 1822006WL012466 kisan lala borase 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111660 KISAN LALA BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
200 SANGRAMPUR MH-22-006-813-001/130
(TUNKI BK) 		1822006000NRG24110820230086402 11/08/2023 suvarna kisan borase 1822006WL012466 suvarna kisan borase 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111724 SUVARNA SHRIKRUSHNA BORASE INDIA POST PAYMENTS BANK LIMITED(508528)
201 SANGRAMPUR MH-22-006-813-001/346
(TUNKI BK) 		1822006000NRG24110820230086405 11/08/2023 AJABRAO GANPAT GHATE 1822006WL012466 AJABRAO GANPAT GHATE 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111723 Mr. AJABRAO GANPAT GHATE BANK OF MAHARASHTRA(607387)
202 SANGRAMPUR MH-22-006-813-001/346
(TUNKI BK) 		1822006000NRG24110820230086406 11/08/2023 KUSUM AJABRAO GHATE 1822006WL012466 KUSUM AJABRAO GHATE 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230108998 Mrs. KUSUMBAI AJABRAO GHATE BANK OF MAHARASHTRA(607387)
203 SANGRAMPUR MH-22-006-813-001/669727
(TUNKI BK) 		1822006000NRG24110820230086408 11/08/2023 HARIDAS RAMRAV LATAAD 1822006WL012466 HARIDAS RAMRAV LATAAD 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111707 HARIDAS RAMRAO LATAD INDIA POST PAYMENTS BANK LIMITED(508528)
204 SANGRAMPUR MH-22-006-813-001/669822
(TUNKI BK) 		1822006000NRG24110820230086409 11/08/2023 SADASHIV BHANUDAS LASURKAR 1822006WL012466 SADASHIV BHANUDAS LASURKAR 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230109007 Mr. SADASHIV BHANUDAS LASURKAR BANK OF MAHARASHTRA(607387)
205 SANGRAMPUR MH-22-006-813-001/670056
(TUNKI BK) 		1822006000NRG24110820230086410 11/08/2023 SANDIP AJABRAO GHATE 1822006WL012466 SANDIP AJABRAO GHATE 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111802 SANDIP AJABRAO GHATE INDIA POST PAYMENTS BANK LIMITED(508528)
206 SANGRAMPUR MH-22-006-823-001/13
(UMARA) 		1822006000NRG24110820230086413 11/08/2023 LAXMAN KISAN DABHADE 1822006WL012467 LAXMAN KISAN DABHADE 00051 MAHB0000836 1365 1365 Processed 13/09/2023 A256230109068 LAXMAN KISAN DABHADE THE AKOLA JANATA COMMERCIAL CO-OPERATIVE BANK LTD(608013)
207 SANGRAMPUR MH-22-006-823-003/10
(UMARA) 		1822006000NRG24110820230086416 11/08/2023 RESHMA SUNIL BANGAR 1822006WL012467 RESHMA SUNIL BANGAR 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111770 RESHMA SUNIL BANGAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 SANGRAMPUR MH-22-006-823-003/20
(UMARA) 		1822006000NRG24110820230086417 11/08/2023 ATUL CHANDRABHAN SAVANG 1822006WL012467 ATUL CHANDRABHAN SAVANG 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230111774 Mr. ATUL CHANDRABHAN SAWANG BANK OF MAHARASHTRA(607387)
209 SANGRAMPUR MH-22-006-823-003/3
(UMARA) 		1822006000NRG24110820230086418 11/08/2023 SANJAY SUGDEV SAVANG 1822006WL012467 SANJAY SUGDEV SAVANG 00051 MAHB0000836 1911 1911 Processed 13/09/2023 A256230109086 Mr. SANJAY SUKHDEV SAWANG BANK OF MAHARASHTRA(607387)
210 SANGRAMPUR MH-22-006-823-004/112
(UMARA) 		1822006000NRG24110820230086420 11/08/2023 SHANTA BAI KAILAS GADGE 1822006WL012467 SHANTA BAI KAILAS GADGE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111794 Mrs. Shantabai Kailas Gadge BANK OF MAHARASHTRA(607387)
211 SANGRAMPUR MH-22-006-851-001/10
(WADGAON WAN) 		1822006000NRG24110820230086453 11/08/2023 PRABHUDAS HARIBHAU SHINDE 1822006WL012470 PRABHUDAS HARIBHAU SHINDE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111639 Mr. PRABHUDAS HARIBHAU SHINDE BANK OF MAHARASHTRA(607387)
212 SANGRAMPUR MH-22-006-851-001/150
(WADGAON WAN) 		1822006000NRG24110820230086454 11/08/2023 KALPANA SUNIL DHUNDALE 1822006WL012470 KALPANA SUNIL DHUNDALE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111786 Miss. Kalpana Sunil Dhundale BANK OF MAHARASHTRA(607387)
213 SANGRAMPUR MH-22-006-851-001/154
(WADGAON WAN) 		1822006000NRG24110820230086455 11/08/2023 rekha shrikrushna shinde 1822006WL012470 rekha shrikrushna shinde 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111638 Mr. SHRIKRUSHNA SHRAVAN SHINDE BANK OF MAHARASHTRA(607387)
214 SANGRAMPUR MH-22-006-851-001/16
(WADGAON WAN) 		1822006000NRG24110820230086457 11/08/2023 RAJU SHAMRAO DHUNDALE 1822006WL012470 RAJU SHAMRAO DHUNDALE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109080 Mr. RAJU SHAMRAO DHUNDALE BANK OF MAHARASHTRA(607387)
215 SANGRAMPUR MH-22-006-851-001/16
(WADGAON WAN) 		1822006000NRG24110820230086456 11/08/2023 SHAMRAO DAMAJI DHUNDALE 1822006WL012470 SHAMRAO DAMAJI DHUNDALE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109098 Mr. SHAMRAO DAMAJI DHUNDALE BANK OF MAHARASHTRA(607387)
216 SANGRAMPUR MH-22-006-851-001/176
(WADGAON WAN) 		1822006000NRG24110820230086458 11/08/2023 GAJANAN MAHADEO KHIRODKAR 1822006WL012470 GAJANAN MAHADEO KHIRODKAR 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230108971 Mr. GAJANAN MAHADEO KHIRODKAR BANK OF MAHARASHTRA(607387)
217 SANGRAMPUR MH-22-006-851-001/354
(WADGAON WAN) 		1822006000NRG24110820230086460 11/08/2023 gayabai prakash pinjarkar 1822006WL012470 gayabai prakash pinjarkar 00051 MAHB0000836 819 819 Processed 13/09/2023 A256230111776 GAYABAI PRAKASH PINJARKAR INDUSIND BANK(607189)
218 SANGRAMPUR MH-22-006-851-001/36
(WADGAON WAN) 		1822006000NRG24110820230086461 11/08/2023 yashoda gajanan dugane 1822006WL012470 yashoda gajanan dugane 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230111793 Mrs. Yashoda Gajanan Dugane BANK OF MAHARASHTRA(607387)
219 SANGRAMPUR MH-22-006-851-001/57
(WADGAON WAN) 		1822006000NRG24110820230086462 11/08/2023 SANTOSH JAGDEV DHUNDALE 1822006WL012470 SANTOSH JAGDEV DHUNDALE 00051 MAHB0000836 1638 1638 Processed 13/09/2023 A256230109099 Mr. SANTOSH JAGDEO DHUNDALE BANK OF MAHARASHTRA(607387)
SubTotal 217854 217854
220 SANGRAMPUR MH-22-006-009-001/122
(AWAR) 		1822006000NRG24110820230086013 11/08/2023 DILIP RAJIRAM BODADE 1822006WL012434 DILIP RAJIRAM BODADE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111745 Mr. DILIP RAJARAM BODADE & SHALUBAI DILI CENTRAL BANK OF INDIA(607115)
221 SANGRAMPUR MH-22-006-009-001/122
(AWAR) 		1822006000NRG24110820230086014 11/08/2023 SHALU DILIP BODADE 1822006WL012434 SHALU DILIP BODADE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111746 SHALUBAIDILIPBODADE FINCARE SMALL FINANCE BANK LTD(608304)
222 SANGRAMPUR MH-22-006-009-001/26
(AWAR) 		1822006000NRG24110820230086016 11/08/2023 Asha Sidharth Bodade 1822006WL012434 Asha Sidharth Bodade 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109023 MRS ASHA SIDDHARTH BODADE STATE BANK OF INDIA(508548)
223 SANGRAMPUR MH-22-006-009-001/26
(AWAR) 		1822006000NRG24110820230086015 11/08/2023 Sidharth Rajaram Bodade 1822006WL012434 Sidharth Rajaram Bodade 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230109020 MR SIDDHARTH RAJARAM BODADE STATE BANK OF INDIA(508548)
224 SANGRAMPUR MH-22-006-141-001/108
(BHONE) 		1822006000NRG24110820230086167 11/08/2023 ANANTA SHIVAJI DHIRADE 1822006WL012443 ANANTA SHIVAJI DHIRADE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230109036 Mr. ANANT SHIVAJI DHIRADE CENTRAL BANK OF INDIA(607115)
225 SANGRAMPUR MH-22-006-141-001/110
(BHONE) 		1822006000NRG24110820230086146 11/08/2023 GAJANAN V UNAHALE 1822006WL012442 GAJANAN V UNAHALE 00089 CBIN0281724 1365 1365 Processed 13/09/2023 A256230108959 Mr. GAJANAN VITTHAL UNHALE CENTRAL BANK OF INDIA(607115)
226 SANGRAMPUR MH-22-006-141-001/136
(BHONE) 		1822006000NRG24110820230086170 11/08/2023 MAHADEV NARAYAN TAYDE 1822006WL012443 MAHADEV NARAYAN TAYDE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109019 Mr. MAHADEV NARAYAN TAYADE & DEVAKABAI M CENTRAL BANK OF INDIA(607115)
227 SANGRAMPUR MH-22-006-141-001/148
(BHONE) 		1822006000NRG24110820230086148 11/08/2023 MAHADEV SHANKAR INGALE 1822006WL012442 MAHADEV SHANKAR INGALE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230111634 MR MAHADEV SHANKAR INGALE STATE BANK OF INDIA(508548)
228 SANGRAMPUR MH-22-006-141-001/154
(BHONE) 		1822006000NRG24110820230086149 11/08/2023 ZABAJI RAMBHAU BHAMADRE 1822006WL012442 ZABAJI RAMBHAU BHAMADRE 00089 CBIN0281724 819 819 Processed 13/09/2023 A256230111668 Mr. JHABAJI RAMBHAU BHAMADRE CENTRAL BANK OF INDIA(607115)
229 SANGRAMPUR MH-22-006-141-001/165
(BHONE) 		1822006000NRG24110820230086151 11/08/2023 AVINASH DNYANDEV KAVARE 1822006WL012442 AVINASH DNYANDEV KAVARE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111751 AVINASH DNYANDEV KAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
230 SANGRAMPUR MH-22-006-141-001/173
(BHONE) 		1822006000NRG24110820230086153 11/08/2023 GANESH SAHDEV KARALE 1822006WL012442 GANESH SAHDEV KARALE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111690 Mr. GANESH SHAHDEV KARALE CENTRAL BANK OF INDIA(607115)
231 SANGRAMPUR MH-22-006-141-001/173
(BHONE) 		1822006000NRG24110820230086152 11/08/2023 SAHDEV NARAYAN KARALE 1822006WL012442 SAHDEV NARAYAN KARALE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111748 MR SAHADEV NARAYAN KARALE STATE BANK OF INDIA(508548)
232 SANGRAMPUR MH-22-006-141-001/176
(BHONE) 		1822006000NRG24110820230086154 11/08/2023 SANJAY SAMADHAN KARALE 1822006WL012442 SANJAY SAMADHAN KARALE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111642 SANJAY SAMADHAN KARALE INDIA POST PAYMENTS BANK LIMITED(508528)
233 SANGRAMPUR MH-22-006-141-001/177
(BHONE) 		1822006000NRG24110820230086155 11/08/2023 shrikrushna purnaji kanpure 1822006WL012442 shrikrushna purnaji kanpure 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111749 Mr. SHRIKRUSHNA PURNAJI KANPURE & GANGAB CENTRAL BANK OF INDIA(607115)
234 SANGRAMPUR MH-22-006-141-001/179
(BHONE) 		1822006000NRG24110820230086174 11/08/2023 SAMADHAN PANDURANG THAKARE 1822006WL012443 SAMADHAN PANDURANG THAKARE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111640 Mr. SAMADHAN PANDURANG THAKARE CENTRAL BANK OF INDIA(607115)
235 SANGRAMPUR MH-22-006-141-001/185
(BHONE) 		1822006000NRG24110820230086176 11/08/2023 RAMDAS MAROTI SHRINATH 1822006WL012443 RAMDAS MAROTI SHRINATH 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109012 RAMDAS MAROTI SHREENATH INDIA POST PAYMENTS BANK LIMITED(508528)
236 SANGRAMPUR MH-22-006-141-001/193
(BHONE) 		1822006000NRG24110820230086156 11/08/2023 SUNITA JAYRAM BILEVAR 1822006WL012442 SUNITA JAYRAM BILEVAR 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109106 SUNITA JAYRAM BILEWAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 SANGRAMPUR MH-22-006-141-001/199
(BHONE) 		1822006000NRG24110820230086157 11/08/2023 GOPAL KISAN KAVRE 1822006WL012442 GOPAL KISAN KAVRE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109031 Mr. GOPAL KISNA KAVRE & PADMABAI G KAVRE CENTRAL BANK OF INDIA(607115)
238 SANGRAMPUR MH-22-006-141-001/200
(BHONE) 		1822006000NRG24110820230086158 11/08/2023 SHRINATH MOTIRAM NAMDEO 1822006WL012442 SHRINATH MOTIRAM NAMDEO 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111637 MR MOTIRAM NAMDEV SHRINATH STATE BANK OF INDIA(508548)
239 SANGRAMPUR MH-22-006-141-001/201
(BHONE) 		1822006000NRG24110820230086159 11/08/2023 shobha madhukar ajane 1822006WL012442 shobha madhukar ajane 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111630 SHOBHA MADHUKAR AJANE INDIA POST PAYMENTS BANK LIMITED(508528)
240 SANGRAMPUR MH-22-006-141-001/218
(BHONE) 		1822006000NRG24110820230086160 11/08/2023 RAMESH GAJANAN KHARODE 1822006WL012442 RAMESH GAJANAN KHARODE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109009 RAMESH GAJANAN KORDE BANK OF BARODA(606985)
241 SANGRAMPUR MH-22-006-141-001/227
(BHONE) 		1822006000NRG24110820230086161 11/08/2023 GAJANAN VASUDEV TARALE 1822006WL012442 GAJANAN VASUDEV TARALE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230109013 Mr. VASUDEV SADASHIV TARALE CENTRAL BANK OF INDIA(607115)
242 SANGRAMPUR MH-22-006-141-001/229
(BHONE) 		1822006000NRG24110820230086177 11/08/2023 MADHUKAR PANDURANG HAVARE 1822006WL012443 MADHUKAR PANDURANG HAVARE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109037 MADHUKAR PANDURANG HAVRE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
243 SANGRAMPUR MH-22-006-141-001/241
(BHONE) 		1822006000NRG24110820230086178 11/08/2023 SHRIRAM JAYRAM SHRINATH 1822006WL012443 SHRIRAM JAYRAM SHRINATH 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111655 Mrs. VIDYA SHRIRAM SHRINATH CENTRAL BANK OF INDIA(607115)
244 SANGRAMPUR MH-22-006-141-001/243
(BHONE) 		1822006000NRG24110820230086162 11/08/2023 VINOD PRLHAD HAVRE 1822006WL012442 VINOD PRLHAD HAVRE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111693 Mr. VINOD PRALHAD HAVRE CENTRAL BANK OF INDIA(607115)
245 SANGRAMPUR MH-22-006-141-001/245
(BHONE) 		1822006000NRG24110820230086179 11/08/2023 PRAMOD DINAKAR HAVRE 1822006WL012443 PRAMOD DINAKAR HAVRE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109018 Mr. PRAMOD DINAKAR HAVARE CENTRAL BANK OF INDIA(607115)
246 SANGRAMPUR MH-22-006-141-001/35
(BHONE) 		1822006000NRG24110820230086164 11/08/2023 SANTOSH RAMBHAU HAVARE 1822006WL012442 SANTOSH RAMBHAU HAVARE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230108972 Mr. SANTOSH RAMABHAU HAVARE CENTRAL BANK OF INDIA(607115)
247 SANGRAMPUR MH-22-006-141-001/71
(BHONE) 		1822006000NRG24110820230086181 11/08/2023 SHANTABAI SAHEBRAV AJANE 1822006WL012443 SHANTABAI SAHEBRAV AJANE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230111669 SHANTABAI SAHEBRAO AJANE INDIA POST PAYMENTS BANK LIMITED(508528)
248 SANGRAMPUR MH-22-006-141-001/75
(BHONE) 		1822006000NRG24110820230086166 11/08/2023 NITIN RAMESH FALAKE 1822006WL012442 NITIN RAMESH FALAKE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111641 Mr. NITIN RAMESH FALAKE & ARCHANA N FALA CENTRAL BANK OF INDIA(607115)
249 SANGRAMPUR MH-22-006-365-001/153
(KALAMKHED) 		1822006000NRG24110820230086215 11/08/2023 SANTOSH SAMADHAN MIRAGE 1822006WL012448 SANTOSH SAMADHAN MIRAGE 00089 CBIN0281724 1092 1092 Processed 13/09/2023 A256230111667 Mr. SANTOSH SAMADHAN MIRAGE CENTRAL BANK OF INDIA(607115)
250 SANGRAMPUR MH-22-006-365-001/159
(KALAMKHED) 		1822006000NRG24110820230086216 11/08/2023 MAHADEV SAMADHAN MIRGE 1822006WL012448 MAHADEV SAMADHAN MIRGE 00089 CBIN0281724 1092 1092 Processed 13/09/2023 A256230111663 MIRGE MAHADEV SAMADHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
251 SANGRAMPUR MH-22-006-365-001/32
(KALAMKHED) 		1822006000NRG24110820230086217 11/08/2023 SUDHAKAR BABAN SHEJOLE 1822006WL012448 SUDHAKAR BABAN SHEJOLE 00089 CBIN0281724 1365 1365 Processed 13/09/2023 A256230111662 SHEJOLE SUDHAKAR BABAN VIDHARBHA KOKAN GRAMIN BANK(508516)
252 SANGRAMPUR MH-22-006-392-001/498
(KAWATHAL) 		1822006000NRG24110820230086230 11/08/2023 PADMA UMESH ARDHALE 1822006WL012450 PADMA UMESH ARDHALE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230111658 PADMA UMESH ATHALE INDIA POST PAYMENTS BANK LIMITED(508528)
253 SANGRAMPUR MH-22-006-392-001/498
(KAWATHAL) 		1822006000NRG24110820230086229 11/08/2023 UMESH TUKARAM ARDHALE 1822006WL012450 UMESH TUKARAM ARDHALE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230111657 Mr. UMESH TUKARAM ADHALE & PADMA UMESH A CENTRAL BANK OF INDIA(607115)
254 SANGRAMPUR MH-22-006-392-002/199
(KAWATHAL) 		1822006000NRG24110820230086235 11/08/2023 GODAVARI RAMESHVAR KANPURE 1822006WL012450 GODAVARI RAMESHVAR KANPURE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109084 Mr. RAMESHWAR RAMCHANDRA KANPURE CENTRAL BANK OF INDIA(607115)
255 SANGRAMPUR MH-22-006-392-002/199
(KAWATHAL) 		1822006000NRG24110820230086234 11/08/2023 RAMESHWAR RAMCHANDRA KANPURE 1822006WL012450 RAMESHWAR RAMCHANDRA KANPURE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109083 Mr. RAMESHWAR RAMCHANDRA KANPURE CENTRAL BANK OF INDIA(607115)
256 SANGRAMPUR MH-22-006-392-002/200
(KAWATHAL) 		1822006000NRG24110820230086236 11/08/2023 NAMDEV KRUSHNA KANPURE 1822006WL012450 NAMDEV KRUSHNA KANPURE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230109042 Mr. NAMADEV KRUSHNA KANAPURE & KAMALABAI CENTRAL BANK OF INDIA(607115)
257 SANGRAMPUR MH-22-006-392-002/200
(KAWATHAL) 		1822006000NRG24110820230086237 11/08/2023 VIMAL NAMDEV KANPURE 1822006WL012450 VIMAL NAMDEV KANPURE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230109043 VIMAL NAMDEO KANPURE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
258 SANGRAMPUR MH-22-006-392-002/389
(KAWATHAL) 		1822006000NRG24110820230086240 11/08/2023 VISHAL BHAGVAT BORASE 1822006WL012450 VISHAL BHAGVAT BORASE 00089 CBIN0281724 1365 1365 Processed 13/09/2023 A256230109067 Mr. VISHAL BHAGWAT BORSE CENTRAL BANK OF INDIA(607115)
259 SANGRAMPUR MH-22-006-392-002/50
(KAWATHAL) 		1822006000NRG24110820230086243 11/08/2023 CHITRA DNYANESHVAR KANPURE 1822006WL012450 CHITRA DNYANESHVAR KANPURE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109144 SAU CHITRA DNYANESHWAR KANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
260 SANGRAMPUR MH-22-006-392-002/50
(KAWATHAL) 		1822006000NRG24110820230086242 11/08/2023 DNYANESHWAR RAMCHANDRA KANPURE 1822006WL012450 DNYANESHWAR RAMCHANDRA KANPURE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109143 DNYANESHWAR RAMCHANDRA KANPURE INDIA POST PAYMENTS BANK LIMITED(508528)
261 SANGRAMPUR MH-22-006-392-002/530
(KAWATHAL) 		1822006000NRG24110820230086245 11/08/2023 DEVKANYA PRAMOD MORKHADE 1822006WL012450 DEVKANYA PRAMOD MORKHADE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230111653 Mr. PRAMOD DEVIDAS MORKHADE CENTRAL BANK OF INDIA(607115)
262 SANGRAMPUR MH-22-006-392-002/530
(KAWATHAL) 		1822006000NRG24110820230086244 11/08/2023 PRAMOD DEVIDAS MORKHADE 1822006WL012450 PRAMOD DEVIDAS MORKHADE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230111652 Mr. PRAMOD DEVIDAS MORKHADE CENTRAL BANK OF INDIA(607115)
263 SANGRAMPUR MH-22-006-392-002/638
(KAWATHAL) 		1822006000NRG24110820230086247 11/08/2023 HAFIZ BEG AFJAL BEG 1822006WL012450 HAFIZ BEG AFJAL BEG 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230111752 HAFIZ BEG AFZAL BEG INDIA POST PAYMENTS BANK LIMITED(508528)
264 SANGRAMPUR MH-22-006-412-001/119
(KHIRODA) 		1822006000NRG24110820230086271 11/08/2023 BHASKAR SHANKAR DANE 1822006WL012453 BHASKAR SHANKAR DANE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109161 Mr. BHASKAR SHANKAR DANE CENTRAL BANK OF INDIA(607115)
265 SANGRAMPUR MH-22-006-412-001/120
(KHIRODA) 		1822006000NRG24110820230086249 11/08/2023 VITTHAL SHANKAR DANE 1822006WL012451 VITTHAL SHANKAR DANE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230109040 Mr. VITTAL SHANKAR DANE CENTRAL BANK OF INDIA(607115)
266 SANGRAMPUR MH-22-006-412-001/141
(KHIRODA) 		1822006000NRG24110820230086272 11/08/2023 BALIRAM DAYARAM PAKHARE 1822006WL012453 BALIRAM DAYARAM PAKHARE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230109159 Mr. BALIRAM DAYARAM PAKHARE CENTRAL BANK OF INDIA(607115)
267 SANGRAMPUR MH-22-006-412-001/141
(KHIRODA) 		1822006000NRG24110820230086250 11/08/2023 Dayaram Bansi Pakhare 1822006WL012451 Dayaram Bansi Pakhare 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230109156 Mr. DAYARAM BANSI PAKHARE CENTRAL BANK OF INDIA(607115)
268 SANGRAMPUR MH-22-006-412-001/177
(KHIRODA) 		1822006000NRG24110820230086251 11/08/2023 ARUN MAHADEV KADUKAR 1822006WL012451 ARUN MAHADEV KADUKAR 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230109163 Mr. ARUN MAHADEV KADUKAR & SUNITA ARUN K CENTRAL BANK OF INDIA(607115)
269 SANGRAMPUR MH-22-006-412-001/177
(KHIRODA) 		1822006000NRG24110820230086252 11/08/2023 SUNITA ARUN KADUKAR 1822006WL012451 SUNITA ARUN KADUKAR 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230111670 MRS SUNITA ARUN KADUKAR STATE BANK OF INDIA(508548)
270 SANGRAMPUR MH-22-006-412-001/219
(KHIRODA) 		1822006000NRG24110820230086273 11/08/2023 ANKUSH VISHVANATH DANE 1822006WL012453 ANKUSH VISHVANATH DANE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230111743 MR ANKUSH VISHWANATH DANE STATE BANK OF INDIA(508548)
271 SANGRAMPUR MH-22-006-412-001/220
(KHIRODA) 		1822006000NRG24110820230086274 11/08/2023 AJIT GANESH DANE 1822006WL012453 AJIT GANESH DANE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109164 Mr. Ajit Ganesh Dane BANK OF MAHARASHTRA(607387)
272 SANGRAMPUR MH-22-006-412-001/226
(KHIRODA) 		1822006000NRG24110820230086484 11/08/2023 vijaysing pratapsing thakur 1822006WL012478 vijaysing pratapsing thakur 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230111671 VIJAYSING PRATHAPSING THAKUR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
273 SANGRAMPUR MH-22-006-412-001/231
(KHIRODA) 		1822006000NRG24110820230086255 11/08/2023 VANITA SHANTARAM HIVRALE 1822006WL012451 VANITA SHANTARAM HIVRALE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230111728 VANITA SHANTARAM HIWRALE INDIA POST PAYMENTS BANK LIMITED(508528)
274 SANGRAMPUR MH-22-006-412-001/251
(KHIRODA) 		1822006000NRG24110820230086485 11/08/2023 ravindra nagorao dane 1822006WL012478 ravindra nagorao dane 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230111627 RAVINDRA NAGORAO DANE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
275 SANGRAMPUR MH-22-006-412-001/255
(KHIRODA) 		1822006000NRG24110820230086276 11/08/2023 SHYAMRAV RAMRAV DANE 1822006WL012453 SHYAMRAV RAMRAV DANE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230109158 Mr. SHYAMRAO RAMRAO DANE CENTRAL BANK OF INDIA(607115)
276 SANGRAMPUR MH-22-006-412-001/26
(KHIRODA) 		1822006000NRG24110820230086256 11/08/2023 DAYARAM RAJARAM HIVRAALE 1822006WL012451 DAYARAM RAJARAM HIVRAALE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230111750 MR DAYARAM RAJARAM HIVARALE STATE BANK OF INDIA(508548)
277 SANGRAMPUR MH-22-006-412-001/280
(KHIRODA) 		1822006000NRG24110820230086262 11/08/2023 GANESH DEVMAN RATALE 1822006WL012451 GANESH DEVMAN RATALE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230109039 GANESH DEVMAN RATALE HDFC BANK LTD(607152)
278 SANGRAMPUR MH-22-006-412-001/42
(KHIRODA) 		1822006000NRG24110820230086265 11/08/2023 ANANTA SAMADHAN DANE 1822006WL012451 ANANTA SAMADHAN DANE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230109157 Mr. ANANTA SAMADHAN DANE CENTRAL BANK OF INDIA(607115)
279 SANGRAMPUR MH-22-006-412-001/65
(KHIRODA) 		1822006000NRG24110820230086486 11/08/2023 SURESH GANESH DANE 1822006WL012478 SURESH GANESH DANE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230111747 Shri Suresh Ganesh Dane CENTRAL BANK OF INDIA(607115)
280 SANGRAMPUR MH-22-006-412-001/66
(KHIRODA) 		1822006000NRG24110820230086487 11/08/2023 BHASKAR GANESH DANE 1822006WL012478 BHASKAR GANESH DANE 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230109111 Shri Bhaskar Ganesh Dane CENTRAL BANK OF INDIA(607115)
281 SANGRAMPUR MH-22-006-412-001/80
(KHIRODA) 		1822006000NRG24110820230086266 11/08/2023 sunita keshav dane 1822006WL012451 sunita keshav dane 00089 CBIN0281724 1911 1911 Processed 13/09/2023 A256230111729 Mrs. SUNITA KESHAV DANE CENTRAL BANK OF INDIA(607115)
282 SANGRAMPUR MH-22-006-609-001/11
(PATURDA KH) 		1822006000NRG24110820230086343 11/08/2023 VINOD MAHADEV ZADOKAR 1822006WL012459 VINOD MAHADEV ZADOKAR 00089 CBIN0281724 1365 1365 Processed 13/09/2023 A256230109075 Mr. VINOD MAHADEV ZADOKAR CENTRAL BANK OF INDIA(607115)
283 SANGRAMPUR MH-22-006-609-001/12
(PATURDA KH) 		1822006000NRG24110820230086344 11/08/2023 ganesh kisan mangulkar 1822006WL012459 ganesh kisan mangulkar 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109109 Mr. GANESH KISAN MANGULKAR & VANDANA GAN CENTRAL BANK OF INDIA(607115)
284 SANGRAMPUR MH-22-006-609-001/121
(PATURDA KH) 		1822006000NRG24110820230086345 11/08/2023 DEVANAND HARIBHAU BORKAR 1822006WL012459 DEVANAND HARIBHAU BORKAR 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111631 Mr. DEVANAND HARIDAS BORWAR CENTRAL BANK OF INDIA(607115)
285 SANGRAMPUR MH-22-006-609-001/184
(PATURDA KH) 		1822006000NRG24110820230086346 11/08/2023 bhanudas ramdas rahate 1822006WL012459 bhanudas ramdas rahate 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111629 Mr. BHANUDAS RAMADAS RAHATE CENTRAL BANK OF INDIA(607115)
286 SANGRAMPUR MH-22-006-609-001/194
(PATURDA KH) 		1822006000NRG24110820230086347 11/08/2023 SHAHDEV SHANKAR WANKHADE 1822006WL012459 SHAHDEV SHANKAR WANKHADE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109108 Mr. SHAHADEO SHANKAR WANKHADE CENTRAL BANK OF INDIA(607115)
287 SANGRAMPUR MH-22-006-609-001/229
(PATURDA KH) 		1822006000NRG24110820230086348 11/08/2023 PRAKASH DNYANDEV DHOKANE 1822006WL012459 PRAKASH DNYANDEV DHOKANE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111626 Mr. PRAKASH DNYANDEO DHOKANE CENTRAL BANK OF INDIA(607115)
288 SANGRAMPUR MH-22-006-609-001/229
(PATURDA KH) 		1822006000NRG24110820230086349 11/08/2023 SANTOSH DNYANDEV DHOKANE 1822006WL012459 SANTOSH DNYANDEV DHOKANE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111633 Mr. SANTOSH DNYANDEV DHOKANE CENTRAL BANK OF INDIA(607115)
289 SANGRAMPUR MH-22-006-609-001/231
(PATURDA KH) 		1822006000NRG24110820230086350 11/08/2023 mahadev narayan zadokar 1822006WL012459 mahadev narayan zadokar 00089 CBIN0281724 1365 1365 Processed 13/09/2023 A256230111659 MAHADEV NARAYAN ZADOKAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
290 SANGRAMPUR MH-22-006-609-001/247
(PATURDA KH) 		1822006000NRG24110820230086351 11/08/2023 SUNIL PANDURANG WANKHADE 1822006WL012459 SUNIL PANDURANG WANKHADE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109107 Mr. SUNIL PANDURANG WANKHADE & VAISHALI CENTRAL BANK OF INDIA(607115)
291 SANGRAMPUR MH-22-006-609-001/262
(PATURDA KH) 		1822006000NRG24110820230086352 11/08/2023 BHASKAR PANDURANG YENKAR 1822006WL012459 BHASKAR PANDURANG YENKAR 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111628 Mr. BHASKAR PANDURANG YENAKAR CENTRAL BANK OF INDIA(607115)
292 SANGRAMPUR MH-22-006-609-001/271
(PATURDA KH) 		1822006000NRG24110820230086353 11/08/2023 SHRIKRUSHNA DNAYNDEV DHOKANE 1822006WL012459 SHRIKRUSHNA DNAYNDEV DHOKANE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111632 Mr. SHRIKRISHNA DYANDEO DHOKANE CENTRAL BANK OF INDIA(607115)
293 SANGRAMPUR MH-22-006-609-001/289
(PATURDA KH) 		1822006000NRG24110820230086354 11/08/2023 YOGESH PRALHAD YENKAR 1822006WL012459 YOGESH PRALHAD YENKAR 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109076 Mr. YOGESH PRAIHAD YENKAR CENTRAL BANK OF INDIA(607115)
294 SANGRAMPUR MH-22-006-609-001/337
(PATURDA KH) 		1822006000NRG24110820230086356 11/08/2023 MURLIDHAR KASHIRAM YENKAR 1822006WL012459 MURLIDHAR KASHIRAM YENKAR 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109110 Mr. MURLIDHAR KASHIRAM YENKAR CENTRAL BANK OF INDIA(607115)
295 SANGRAMPUR MH-22-006-609-001/358
(PATURDA KH) 		1822006000NRG24110820230086357 11/08/2023 dnyaneshwar sukhdev mhasal 1822006WL012459 dnyaneshwar sukhdev mhasal 00089 CBIN0281724 1365 1365 Processed 13/09/2023 A256230109151 Mr. DNYANESHWAR SUKHADEV MHASAL CENTRAL BANK OF INDIA(607115)
296 SANGRAMPUR MH-22-006-609-001/394
(PATURDA KH) 		1822006000NRG24110820230086358 11/08/2023 PURAN VASUDEV MHASAAL 1822006WL012459 PURAN VASUDEV MHASAAL 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109155 Mr. PURAN WASUDEV MHASAL & OMPRAKASH PUR CENTRAL BANK OF INDIA(607115)
297 SANGRAMPUR MH-22-006-631-001/251
(PIMPRI ADGAON) 		1822006000NRG24110820230086361 11/08/2023 NAMDEV HARIDAS DHOLE 1822006WL012460 NAMDEV HARIDAS DHOLE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109153 Mr. NAMDEO HARIDAS DHOLE CENTRAL BANK OF INDIA(607115)
298 SANGRAMPUR MH-22-006-631-001/251
(PIMPRI ADGAON) 		1822006000NRG24110820230086362 11/08/2023 SAKHUBAI NAMDEV DHOLE 1822006WL012460 SAKHUBAI NAMDEV DHOLE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230111716 Mrs. SAKHUBAI NAMDEV DHOLE CENTRAL BANK OF INDIA(607115)
299 SANGRAMPUR MH-22-006-709-001/44
(SAWALI) 		1822006000NRG24110820230086381 11/08/2023 SANGITA RAMRAV ARBAT 1822006WL012463 SANGITA RAMRAV ARBAT 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109171 SANGITA RAMRAO ARBAT INDIA POST PAYMENTS BANK LIMITED(508528)
300 SANGRAMPUR MH-22-006-709-001/52
(SAWALI) 		1822006000NRG24110820230086382 11/08/2023 DAYARAM HARIDAS BHIVATE 1822006WL012463 DAYARAM HARIDAS BHIVATE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109124 Mr. DAYARAM HARIDAS BHIVTE CENTRAL BANK OF INDIA(607115)
301 SANGRAMPUR MH-22-006-709-001/9
(SAWALI) 		1822006000NRG24110820230086383 11/08/2023 VITTHAL AJABRAV CHANBHARE 1822006WL012463 VITTHAL AJABRAV CHANBHARE 00089 CBIN0281724 1638 1638 Processed 13/09/2023 A256230109100 VITTHAL AJABRAO CHAMBHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 138411 138411
302 SANGRAMPUR MH-22-006-631-001/204
(PIMPRI ADGAON) 		1822006000NRG24110820230086360 11/08/2023 CHETAN ANANTA KOKATE 1822006WL012460 CHETAN ANANTA KOKATE 00089 CBIN0282091 1365 1365 Processed 13/09/2023 A256230109103 Mr. CHETAN ANANTA KOKATE CENTRAL BANK OF INDIA(607115)
303 SANGRAMPUR MH-22-006-631-001/252
(PIMPRI ADGAON) 		1822006000NRG24110820230086363 11/08/2023 SUNIL SUKHDEV BHISE 1822006WL012460 SUNIL SUKHDEV BHISE 00089 CBIN0282091 1365 1365 Processed 13/09/2023 A256230109104 Mr. SUNIL SUKHADEV BHISE CENTRAL BANK OF INDIA(607115)
304 SANGRAMPUR MH-22-006-631-001/253
(PIMPRI ADGAON) 		1822006000NRG24110820230086365 11/08/2023 satybhama radheshyam dhole 1822006WL012460 satybhama radheshyam dhole 00089 CBIN0282091 1638 1638 Processed 13/09/2023 A256230111717 DHOLE SATYABHAMA RADHESHYAM & SAKUBAI N VIDHARBHA KOKAN GRAMIN BANK(508516)
305 SANGRAMPUR MH-22-006-631-001/288
(PIMPRI ADGAON) 		1822006000NRG24110820230086367 11/08/2023 MURLIDHAR DNYANDEV DHOLE 1822006WL012460 MURLIDHAR DNYANDEV DHOLE 00089 CBIN0282091 1638 1638 Processed 13/09/2023 A256230111712 DHOLE MURLIDHAR DNYANDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
306 SANGRAMPUR MH-22-006-631-001/288
(PIMPRI ADGAON) 		1822006000NRG24110820230086366 11/08/2023 SWATI MURLIDHAR DHOLE 1822006WL012460 SWATI MURLIDHAR DHOLE 00089 CBIN0282091 1638 1638 Processed 13/09/2023 A256230111713 SWATI MURLIDHAR DHOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
307 SANGRAMPUR MH-22-006-141-001/118
(BHONE) 		1822006000NRG24110820230086169 11/08/2023 NAMDEV FAKIRA BAVANE 1822006WL012443 NAMDEV FAKIRA BAVANE 00089 CBIN0282661 1638 1638 Processed 13/09/2023 A256230109010 Mr. NAMDEO FAKIRA BAWNE CENTRAL BANK OF INDIA(607115)
308 SANGRAMPUR MH-22-006-141-001/147
(BHONE) 		1822006000NRG24110820230086172 11/08/2023 DILIP PRALHAD HAVARE 1822006WL012443 DILIP PRALHAD HAVARE 00089 CBIN0282661 1638 1638 Processed 13/09/2023 A256230111694 Mr. DILIP PRHALAD HAVARE CENTRAL BANK OF INDIA(607115)
309 SANGRAMPUR MH-22-006-141-001/53
(BHONE) 		1822006000NRG24110820230086165 11/08/2023 BHIKAJI RAMKRUSHNA AASTURKAR 1822006WL012442 BHIKAJI RAMKRUSHNA AASTURKAR 00089 CBIN0282661 1638 1638 Processed 13/09/2023 A256230111643 Mr. BHIKAJI RAMKRUSHNA APTURKAR CENTRAL BANK OF INDIA(607115)
310 SANGRAMPUR MH-22-006-412-001/31
(KHIRODA) 		1822006000NRG24110820230086263 11/08/2023 ANANTRAV RAMRAV TAYADE 1822006WL012451 ANANTRAV RAMRAV TAYADE 00089 CBIN0282661 1911 1911 Processed 13/09/2023 A256230111738 Mr. ANANTARAO RAMARAO TAYADE CENTRAL BANK OF INDIA(607115)
SubTotal 6825 6825
311 SANGRAMPUR MH-22-006-866-001/276
(WAKANA) 		1822006000NRG24110820230086429 11/08/2023 HARSHAD EKANATH RAUT 1822006WL012468 HARSHAD EKANATH RAUT 00415 SBIN0001052 1365 1365 Processed 13/09/2023 A256230111711 MR HARSHAD EKNATH RAUT STATE BANK OF INDIA(508548)
SubTotal 1365 1365
312 SANGRAMPUR MH-22-006-259-001/275
(EKLARA BANODA) 		1822006000NRG24110820230086208 11/08/2023 Priya Satyawan Karangale 1822006WL012446 Priya Satyawan Karangale 00415 SBIN0003519 1911 1911 Processed 13/09/2023 A256230109029 KARANGALE PRIYA SATYAWRAT VIDHARBHA KOKAN GRAMIN BANK(508516)
313 SANGRAMPUR MH-22-006-259-001/275
(EKLARA BANODA) 		1822006000NRG24110820230086207 11/08/2023 Satyavrat Mahadev Karangale 1822006WL012446 Satyavrat Mahadev Karangale 00415 SBIN0003519 1911 1911 Processed 13/09/2023 A256230109016 SATAYVRAT MAHADEV KARANGALE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3822 3822
314 SANGRAMPUR MH-22-006-382-003/25
(KARMODA) 		1822006000NRG24110820230086225 11/08/2023 LILACHAND RAMCHANDRA DHANDEKAR 1822006WL012449 LILACHAND RAMCHANDRA DHANDEKAR 00415 SBIN0004754 1638 1638 Processed 13/09/2023 A256230108949 NILACHAND RAMCHANDRA DHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
315 SANGRAMPUR MH-22-006-382-003/45
(KARMODA) 		1822006000NRG24110820230086228 11/08/2023 SANGITA DADU JAMUNKAR 1822006WL012449 SANGITA DADU JAMUNKAR 00415 SBIN0004754 1638 1638 Processed 13/09/2023 A256230111733 MRS SANGATIBAI DADU JAMUNKAR STATE BANK OF INDIA(508548)
316 SANGRAMPUR MH-22-006-757-002/7484
(SONALA) 		1822006000NRG24110820230086385 11/08/2023 VERSING LAKSHMAN BHONGAL 1822006WL012464 VERSING LAKSHMAN BHONGAL 00415 SBIN0004754 1638 1638 Processed 13/09/2023 A256230111739 MR VERSING LAXMAN BONDAL STATE BANK OF INDIA(508548)
317 SANGRAMPUR MH-22-006-757-003/1236
(SONALA) 		1822006000NRG24110820230086387 11/08/2023 MAINABAI GOVINDASING KACHAWAR 1822006WL012464 MAINABAI GOVINDASING KACHAWAR 00415 SBIN0004754 1092 1092 Processed 13/09/2023 A256230111734 MAINABAI GOVIND KACHAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
318 SANGRAMPUR MH-22-006-757-003/1236
(SONALA) 		1822006000NRG24110820230086388 11/08/2023 VASUDEV GOVINDSING KACHHAVAR 1822006WL012464 VASUDEV GOVINDSING KACHHAVAR 00415 SBIN0004754 1365 1365 Processed 13/09/2023 A256230111737 MR WASUDEV GOVINDRAO KACHHAVAR STATE BANK OF INDIA(508548)
319 SANGRAMPUR MH-22-006-757-003/1250
(SONALA) 		1822006000NRG24110820230086389 11/08/2023 KAMALSING GOVINDSING KACHHAVAR 1822006WL012464 KAMALSING GOVINDSING KACHHAVAR 00415 SBIN0004754 1365 1365 Processed 13/09/2023 A256230111736 MR KAMALSING GOVINDSING KACHHAWAR STATE BANK OF INDIA(508548)
320 SANGRAMPUR MH-22-006-757-004/1395
(SONALA) 		1822006000NRG24110820230086391 11/08/2023 MAHADEV BALIRAM BENDARKAR 1822006WL012464 MAHADEV BALIRAM BENDARKAR 00415 SBIN0004754 1638 1638 Processed 13/09/2023 A256230109127 BENDERKAR MAHADEO BALIRAM BENDARKAR MAHA STATE BANK OF INDIA(508548)
321 SANGRAMPUR MH-22-006-757-004/1395
(SONALA) 		1822006000NRG24110820230086392 11/08/2023 MAHANANDA MAHADEV BENDARKAR 1822006WL012464 MAHANANDA MAHADEV BENDARKAR 00415 SBIN0004754 1638 1638 Processed 13/09/2023 A256230109126 MR MAHANANDA MAHADEV BENDARKAR STATE BANK OF INDIA(508548)
322 SANGRAMPUR MH-22-006-757-004/1481
(SONALA) 		1822006000NRG24110820230086393 11/08/2023 SURESH MANOHAR MURKAR 1822006WL012464 SURESH MANOHAR MURKAR 00415 SBIN0004754 1638 1638 Processed 13/09/2023 A256230109074 MR SURESH MANOHAR MURAKAR STATE BANK OF INDIA(508548)
323 SANGRAMPUR MH-22-006-757-004/7645
(SONALA) 		1822006000NRG24110820230086394 11/08/2023 SUNIL VISHNU TALOKAR 1822006WL012464 SUNIL VISHNU TALOKAR 00415 SBIN0004754 1638 1638 Processed 13/09/2023 A256230111725 MR SUNIL VISHNU TALOKAR STATE BANK OF INDIA(508548)
324 SANGRAMPUR MH-22-006-757-004/887
(SONALA) 		1822006000NRG24110820230086396 11/08/2023 SUDALAL BAJYA KASOTE 1822006WL012464 SUDALAL BAJYA KASOTE 00415 SBIN0004754 1365 1365 Processed 13/09/2023 A256230111741 MRS GOPIBAI SUDALAL KASOTE STATE BANK OF INDIA(508548)
325 SANGRAMPUR MH-22-006-757-004/969
(SONALA) 		1822006000NRG24110820230086398 11/08/2023 SAKHARAM KEVADYA KHIRADE 1822006WL012464 SAKHARAM KEVADYA KHIRADE 00415 SBIN0004754 1365 1365 Processed 13/09/2023 A256230108948 SAKHARAM KEKDYA KHIRALE INDIA POST PAYMENTS BANK LIMITED(508528)
326 SANGRAMPUR MH-22-006-813-001/543
(TUNKI BK) 		1822006000NRG24110820230086407 11/08/2023 VASUDEV MANSING VAGH 1822006WL012466 VASUDEV MANSING VAGH 00415 SBIN0004754 1911 1911 Processed 13/09/2023 A256230108950 Mr. Vasudev Mansing Wagh BANK OF MAHARASHTRA(607387)
327 SANGRAMPUR MH-22-006-813-001/728
(TUNKI BK) 		1822006000NRG24110820230086412 11/08/2023 RAGHUNATH VASUDEV UKALKAR 1822006WL012466 RAGHUNATH VASUDEV UKALKAR 00415 SBIN0004754 1911 1911 Processed 13/09/2023 A256230111672 MR RAGHUNATH VASUDEO UKALKAR STATE BANK OF INDIA(508548)
SubTotal 21840 21840
328 SANGRAMPUR MH-22-006-019-002/107
(CHONDHI)) 		1822006000NRG24110820230086569 11/08/2023 VITTHAL RUPCHAND MORKHADE 1822006WL012497 VITTHAL RUPCHAND MORKHADE 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230111692 MR VITTHAL RUPCHAND MORKHADE STATE BANK OF INDIA(508548)
329 SANGRAMPUR MH-22-006-019-002/3
(CHONDHI)) 		1822006000NRG24110820230086571 11/08/2023 SANJAY DEVIDAS GAVHANDE 1822006WL012497 SANJAY DEVIDAS GAVHANDE 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230109146 MR SANJAY DEVIDAS GAWHANDE STATE BANK OF INDIA(508548)
330 SANGRAMPUR MH-22-006-019-002/32
(CHONDHI)) 		1822006000NRG24110820230086572 11/08/2023 Vansata Tulshiram Gawande 1822006WL012497 Vansata Tulshiram Gawande 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230109152 MR BASANTA TULSHIRAM GAVANDE STATE BANK OF INDIA(508548)
331 SANGRAMPUR MH-22-006-019-002/68
(CHONDHI)) 		1822006000NRG24110820230086576 11/08/2023 Yashwant Tulshiram Gawande 1822006WL012497 Yashwant Tulshiram Gawande 00415 SBIN0011147 1365 1365 Processed 13/09/2023 A256230109015 MR YASHWANT TULSHIRAM GAVHANDE STATE BANK OF INDIA(508548)
332 SANGRAMPUR MH-22-006-033-001/131
(NIROD)) 		1822006000NRG24110820230086283 11/08/2023 SATYADARSHAN VASANTRAV DESHMUKH 1822006WL012455 SATYADARSHAN VASANTRAV DESHMUKH 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230111702 Mr. SATYADARSHAN VASANTRAV DESHMUKH BANK OF MAHARASHTRA(607387)
333 SANGRAMPUR MH-22-006-033-001/144
(NIROD)) 		1822006000NRG24110820230086439 11/08/2023 PANDURANG MAHADEV BHARSAKALE 1822006WL012469 PANDURANG MAHADEV BHARSAKALE 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230109034 MR PANDURANG MAHADEV BHARASAKALE STATE BANK OF INDIA(508548)
334 SANGRAMPUR MH-22-006-033-001/167
(NIROD)) 		1822006000NRG24110820230086442 11/08/2023 Sunil Pandurang Saudagar 1822006WL012469 Sunil Pandurang Saudagar 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230111678 MR SUNIL PANDURANG SAUDAGAR STATE BANK OF INDIA(508548)
335 SANGRAMPUR MH-22-006-033-001/207
(NIROD)) 		1822006000NRG24110820230086290 11/08/2023 RAVINDRA SHRAVAN NAIK 1822006WL012455 RAVINDRA SHRAVAN NAIK 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230111742 MR RAVINDRA SHRAVAN NAIK STATE BANK OF INDIA(508548)
336 SANGRAMPUR MH-22-006-033-001/210
(NIROD)) 		1822006000NRG24110820230086445 11/08/2023 Fakira Shamrav Suralkar 1822006WL012469 Fakira Shamrav Suralkar 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230109117 Mr. PHAKIRA SHAMARAO SURALKAR BANK OF MAHARASHTRA(607387)
337 SANGRAMPUR MH-22-006-033-001/252
(NIROD)) 		1822006000NRG24110820230086447 11/08/2023 prashant dilip avachar 1822006WL012469 prashant dilip avachar 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230109113 PRASHANT DILIP AVACHAR THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
338 SANGRAMPUR MH-22-006-033-001/261
(NIROD)) 		1822006000NRG24110820230086292 11/08/2023 SUDHAKAR SHESHRAV AVACHAR 1822006WL012455 SUDHAKAR SHESHRAV AVACHAR 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230109114 MR SUDHAKAR SHESHRAO AVACHAR STATE BANK OF INDIA(508548)
339 SANGRAMPUR MH-22-006-033-001/327
(NIROD)) 		1822006000NRG24110820230086295 11/08/2023 KAMAL SHANKAR SONONE 1822006WL012455 KAMAL SHANKAR SONONE 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230109116 MRS KAMAL SHANKAR SONONE STATE BANK OF INDIA(508548)
340 SANGRAMPUR MH-22-006-033-001/72
(NIROD)) 		1822006000NRG24110820230086298 11/08/2023 Amol Narayan Salalkar 1822006WL012455 Amol Narayan Salalkar 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230109115 AMOL NARAYAN SAROLKAR HDFC BANK LTD(607152)
341 SANGRAMPUR MH-22-006-033-001/74
(NIROD)) 		1822006000NRG24110820230086300 11/08/2023 KALPESH VITHTHALRAO AVCHAR 1822006WL012455 KALPESH VITHTHALRAO AVCHAR 00415 SBIN0011147 1638 1638 Rejected 13/09/2023 A256230109087 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 SANGRAMPUR MH-22-006-033-001/98
(NIROD)) 		1822006000NRG24110820230086301 11/08/2023 JAYVANT SONAJI BORASE 1822006WL012455 JAYVANT SONAJI BORASE 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230111698 JAYAVANT SONAJI BORSE INDIA POST PAYMENTS BANK LIMITED(508528)
343 SANGRAMPUR MH-22-006-118-001/98
(BAVANBIR) 		1822006000NRG24110820230086120 11/08/2023 MANGESH GANPAT PATIL 1822006WL012439 MANGESH GANPAT PATIL 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230109052 MR MANGESH GANPAT PATIL STATE BANK OF INDIA(508548)
344 SANGRAMPUR MH-22-006-138-001/142
(BHODKHA) 		1822006000NRG24110820230086134 11/08/2023 VINOD NARAYAN KANDARKAR 1822006WL012441 VINOD NARAYAN KANDARKAR 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230109145 MR VINOD NARAYAN KANDARKAR STATE BANK OF INDIA(508548)
345 SANGRAMPUR MH-22-006-138-001/306
(BHODKHA) 		1822006000NRG24110820230086137 11/08/2023 MANOJ NILKANTHA DESHMUKH 1822006WL012441 MANOJ NILKANTHA DESHMUKH 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230111685 MR MANOJ NILKANTH DESHMUKH STATE BANK OF INDIA(508548)
346 SANGRAMPUR MH-22-006-138-001/439
(BHODKHA) 		1822006000NRG24110820230086138 11/08/2023 dilip pratapsing pavar 1822006WL012441 dilip pratapsing pavar 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230109112 Mr. DILIP PRATAPSING PAWAR BANK OF MAHARASHTRA(607387)
347 SANGRAMPUR MH-22-006-138-001/5
(BHODKHA) 		1822006000NRG24110820230086139 11/08/2023 haridas ambadas thakre 1822006WL012441 haridas ambadas thakre 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230111686 MR HARIBHAU AMBADAS THAKARE STATE BANK OF INDIA(508548)
348 SANGRAMPUR MH-22-006-138-001/64
(BHODKHA) 		1822006000NRG24110820230086140 11/08/2023 ANIL SHRIRAM KADARKAR 1822006WL012441 ANIL SHRIRAM KADARKAR 00415 SBIN0011147 819 819 Processed 13/09/2023 A256230111656 MR ANIL SHRIRAM KANDARAKAR STATE BANK OF INDIA(508548)
349 SANGRAMPUR MH-22-006-138-002/201
(BHODKHA) 		1822006000NRG24110820230086142 11/08/2023 AANAND JAYARAM WANKHADE 1822006WL012441 AANAND JAYARAM WANKHADE 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230111705 MR ANAND JAYARAM WANKHADE STATE BANK OF INDIA(508548)
350 SANGRAMPUR MH-22-006-138-002/225
(BHODKHA) 		1822006000NRG24110820230086143 11/08/2023 RAMESH DEVCHANDR NIRMALE 1822006WL012441 RAMESH DEVCHANDR NIRMALE 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230111735 MR RAMESH DEVACHAND NIRAMAL STATE BANK OF INDIA(508548)
351 SANGRAMPUR MH-22-006-138-002/244
(BHODKHA) 		1822006000NRG24110820230086144 11/08/2023 ANANTA V MURUKH 1822006WL012441 ANANTA V MURUKH 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230111732 Mr. Ananta Vasudev Murakh BANK OF MAHARASHTRA(607387)
352 SANGRAMPUR MH-22-006-138-002/319
(BHODKHA) 		1822006000NRG24110820230086145 11/08/2023 VIVEK PANDURANG KANDARKAR 1822006WL012441 VIVEK PANDURANG KANDARKAR 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230111726 MASTER VIVEK PANDURANG KANDARKAR STATE BANK OF INDIA(508548)
353 SANGRAMPUR MH-22-006-141-001/169
(BHONE) 		1822006000NRG24110820230086173 11/08/2023 DEVIDAS RAMBHAU AJANE 1822006WL012443 DEVIDAS RAMBHAU AJANE 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230111740 DEVIDAS RAMBHAU AJANE INDIA POST PAYMENTS BANK LIMITED(508528)
354 SANGRAMPUR MH-22-006-141-001/182
(BHONE) 		1822006000NRG24110820230086175 11/08/2023 BHIMRAV RAMBHAU AJANE 1822006WL012443 BHIMRAV RAMBHAU AJANE 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230111710 Mr. BHIMRAV RAMBHAU AJANE & MAYAVATI BHI CENTRAL BANK OF INDIA(607115)
355 SANGRAMPUR MH-22-006-141-001/243
(BHONE) 		1822006000NRG24110820230086163 11/08/2023 savita vinod haware 1822006WL012442 savita vinod haware 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230111744 MRS SAVITA VINOD HAVARE STATE BANK OF INDIA(508548)
356 SANGRAMPUR MH-22-006-173-002/486
(CHANGEFAL BK) 		1822006000NRG24110820230086193 11/08/2023 VIJAYMALA PUNDLIK KAKAD 1822006WL012444 VIJAYMALA PUNDLIK KAKAD 00415 SBIN0011147 1092 1092 Processed 13/09/2023 A256230111730 VIJAYA PUNDLIK KAKAD VIDHARBHA KOKAN GRAMIN BANK(508516)
357 SANGRAMPUR MH-22-006-259-001/215
(EKLARA BANODA) 		1822006000NRG24110820230086205 11/08/2023 SHANKAR SITARAM BORKAR 1822006WL012446 SHANKAR SITARAM BORKAR 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230111731 MR SHANKAR SITARAM BORKAR STATE BANK OF INDIA(508548)
358 SANGRAMPUR MH-22-006-259-001/342
(EKLARA BANODA) 		1822006000NRG24110820230086209 11/08/2023 DIGAMBAR PRALHAD DHURDE 1822006WL012446 DIGAMBAR PRALHAD DHURDE 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230109033 DIGAMBAR PRALHAD DHURDE INDIA POST PAYMENTS BANK LIMITED(508528)
359 SANGRAMPUR MH-22-006-259-001/342
(EKLARA BANODA) 		1822006000NRG24110820230086210 11/08/2023 KUSUM DIGAMBAR DHURDE 1822006WL012446 KUSUM DIGAMBAR DHURDE 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230108978 KUSUM DIGAMBAR DHURDE VIDHARBHA KOKAN GRAMIN BANK(508516)
360 SANGRAMPUR MH-22-006-392-002/389
(KAWATHAL) 		1822006000NRG24110820230086241 11/08/2023 RAVINDRA BHAGWAT BORASE 1822006WL012450 RAVINDRA BHAGWAT BORASE 00415 SBIN0011147 1365 1365 Processed 13/09/2023 A256230109066 MR RAVINDRA BHAGWAT BORSE STATE BANK OF INDIA(508548)
361 SANGRAMPUR MH-22-006-392-002/628
(KAWATHAL) 		1822006000NRG24110820230086246 11/08/2023 SUBHASH MANOHAR DEVGIRIKAR 1822006WL012450 SUBHASH MANOHAR DEVGIRIKAR 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230108951 SUBHASH MANOHAR DEVGIRIKAR HDFC BANK LTD(607152)
362 SANGRAMPUR MH-22-006-412-001/180
(KHIRODA) 		1822006000NRG24110820230086253 11/08/2023 REKHA SANJAY INDORE 1822006WL012451 REKHA SANJAY INDORE 00415 SBIN0011147 819 819 Processed 13/09/2023 A256230109063 MRS REKHA SANJAY INDORE STATE BANK OF INDIA(508548)
363 SANGRAMPUR MH-22-006-412-001/225
(KHIRODA) 		1822006000NRG24110820230086275 11/08/2023 DANE SHRIKRUISHNA SHESHRAO 1822006WL012453 DANE SHRIKRUISHNA SHESHRAO 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230108947 SHRIKRISHNA SHESHRAO DANE BANK OF INDIA(508505)
364 SANGRAMPUR MH-22-006-412-001/268
(KHIRODA) 		1822006000NRG24110820230086257 11/08/2023 PANDHARI SHRIRAM GHATE 1822006WL012451 PANDHARI SHRIRAM GHATE 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230111727 PANDHARI SHRIRAM GHATE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
365 SANGRAMPUR MH-22-006-412-001/278
(KHIRODA) 		1822006000NRG24110820230086258 11/08/2023 ANIL PRAKASH DANE 1822006WL012451 ANIL PRAKASH DANE 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230109062 ANIL PRAKASH DANE INDIA POST PAYMENTS BANK LIMITED(508528)
366 SANGRAMPUR MH-22-006-412-001/28
(KHIRODA) 		1822006000NRG24110820230086260 11/08/2023 PADMA DADARAV CHOPADE 1822006WL012451 PADMA DADARAV CHOPADE 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230109061 MRS PADMA DADARAO CHOPADE STATE BANK OF INDIA(508548)
367 SANGRAMPUR MH-22-006-412-001/28
(KHIRODA) 		1822006000NRG24110820230086259 11/08/2023 TAI MADHUKAR CHOPADE 1822006WL012451 TAI MADHUKAR CHOPADE 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230109059 MRS TAIBAI MADHUKAR CHOPADE STATE BANK OF INDIA(508548)
368 SANGRAMPUR MH-22-006-412-001/28
(KHIRODA) 		1822006000NRG24110820230086261 11/08/2023 VANMALA SAHEBRAV CHOPADE 1822006WL012451 VANMALA SAHEBRAV CHOPADE 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230109060 VANMALA SAHEBRAO CHOPADE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
369 SANGRAMPUR MH-22-006-491-001/194
(MANARDI) 		1822006000NRG24110820230086278 11/08/2023 PUNJAJI VASUDEV RAUT 1822006WL012454 PUNJAJI VASUDEV RAUT 00415 SBIN0011147 1092 1092 Processed 13/09/2023 A256230109088 RAUT PUNJAJI WASUDEO VIDHARBHA KOKAN GRAMIN BANK(508516)
370 SANGRAMPUR MH-22-006-491-001/3
(MANARDI) 		1822006000NRG24110820230086279 11/08/2023 ANANTA VISHWAS SONONE 1822006WL012454 ANANTA VISHWAS SONONE 00415 SBIN0011147 1092 1092 Processed 13/09/2023 A256230109089 MR ANANTA VISHWAS SONONE STATE BANK OF INDIA(508548)
371 SANGRAMPUR MH-22-006-491-001/52
(MANARDI) 		1822006000NRG24110820230086280 11/08/2023 GOPAL GANESH BOROKAR 1822006WL012454 GOPAL GANESH BOROKAR 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230111677 MR GOPAL GANESH BOROKAR STATE BANK OF INDIA(508548)
372 SANGRAMPUR MH-22-006-584-001/124
(PALSHI) 		1822006000NRG24110820230086303 11/08/2023 SAGAR RAMGIR GIRI 1822006WL012456 SAGAR RAMGIR GIRI 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230109130 SAGAR RAMGIR GIRI INDIA POST PAYMENTS BANK LIMITED(508528)
373 SANGRAMPUR MH-22-006-584-001/156
(PALSHI) 		1822006000NRG24110820230086322 11/08/2023 ANANTA TRYAMBAK AMLE 1822006WL012457 ANANTA TRYAMBAK AMLE 00415 SBIN0011147 1365 1365 Processed 13/09/2023 A256230111688 ANANTA TRAMBAK AMALE INDIA POST PAYMENTS BANK LIMITED(508528)
374 SANGRAMPUR MH-22-006-584-001/209
(PALSHI) 		1822006000NRG24110820230086323 11/08/2023 SAVITA SANTOH RANSHINGE 1822006WL012457 SAVITA SANTOH RANSHINGE 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230109132 MRS SAVITA UTTAM RANSHINGE STATE BANK OF INDIA(508548)
375 SANGRAMPUR MH-22-006-584-001/373
(PALSHI) 		1822006000NRG24110820230086307 11/08/2023 SUMAN NARAYAN KALE 1822006WL012456 SUMAN NARAYAN KALE 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230109131 MRS SUMAN NARAYAN KALE STATE BANK OF INDIA(508548)
376 SANGRAMPUR MH-22-006-584-001/600
(PALSHI) 		1822006000NRG24110820230086332 11/08/2023 OMPRKASH DINKAR DORKAR 1822006WL012457 OMPRKASH DINKAR DORKAR 00415 SBIN0011147 1365 1365 Processed 13/09/2023 A256230111649 MR OMPRAKASH DINKAR DORKAR STATE BANK OF INDIA(508548)
377 SANGRAMPUR MH-22-006-584-001/675
(PALSHI) 		1822006000NRG24110820230086317 11/08/2023 GANESH ONKAR BHIVTE 1822006WL012456 GANESH ONKAR BHIVTE 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230108993 MR GANESH ONKAR BHIVATE STATE BANK OF INDIA(508548)
378 SANGRAMPUR MH-22-006-584-001/704
(PALSHI) 		1822006000NRG24110820230086318 11/08/2023 AMOL RAMDAS KUYATE 1822006WL012456 AMOL RAMDAS KUYATE 00415 SBIN0011147 1365 1365 Processed 13/09/2023 A256230109128 MR AMOL RAMDAS KUYATE STATE BANK OF INDIA(508548)
379 SANGRAMPUR MH-22-006-584-001/711
(PALSHI) 		1822006000NRG24110820230086319 11/08/2023 Sunil L.Sirsole 1822006WL012456 Sunil L.Sirsole 00415 SBIN0011147 1365 1365 Processed 13/09/2023 A256230109011 Mr. SUNIL LAXMAN SHIRSOLE BANK OF MAHARASHTRA(607387)
380 SANGRAMPUR MH-22-006-584-001/879
(PALSHI) 		1822006000NRG24110820230086336 11/08/2023 balwant eknath thakare 1822006WL012457 balwant eknath thakare 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230111650 BALWANT EKNATH THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
381 SANGRAMPUR MH-22-006-584-001/879
(PALSHI) 		1822006000NRG24110820230086337 11/08/2023 shila balwant thakare 1822006WL012457 shila balwant thakare 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230109129 MS SHILA BALAVANT THAKARE STATE BANK OF INDIA(508548)
382 SANGRAMPUR MH-22-006-609-001/325
(PATURDA KH) 		1822006000NRG24110820230086355 11/08/2023 sandeep ramdas zadokar 1822006WL012459 sandeep ramdas zadokar 00415 SBIN0011147 1365 1365 Processed 13/09/2023 A256230109105 MR SANDEEP RAMDAS ZADOKAR STATE BANK OF INDIA(508548)
383 SANGRAMPUR MH-22-006-631-001/315
(PIMPRI ADGAON) 		1822006000NRG24110820230086368 11/08/2023 RAMESHVAR SAHDEV DHOLE 1822006WL012460 RAMESHVAR SAHDEV DHOLE 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230111714 MR RAMESHWAR SAHADEV DHOLE STATE BANK OF INDIA(508548)
384 SANGRAMPUR MH-22-006-637-001/1026
(PIMPRI KATHERGAON) 		1822006000NRG24110820230086369 11/08/2023 ARJUN RAMBHAU GAVANDE 1822006WL012461 ARJUN RAMBHAU GAVANDE 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230109170 MR ARJUN RAMBHAU GAWANDE STATE BANK OF INDIA(508548)
385 SANGRAMPUR MH-22-006-637-002/1019
(PIMPRI KATHERGAON) 		1822006000NRG24110820230086371 11/08/2023 GANESH RAMBHAU GAVHANDE 1822006WL012461 GANESH RAMBHAU GAVHANDE 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230109044 MR GANESH RAMBHAU GAWANDE STATE BANK OF INDIA(508548)
386 SANGRAMPUR MH-22-006-637-002/1019
(PIMPRI KATHERGAON) 		1822006000NRG24110820230086372 11/08/2023 SHOBHA GANESH GAVHANDE 1822006WL012461 SHOBHA GANESH GAVHANDE 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230109065 SHOBHA GANESH GANVADE VIDHARBHA KOKAN GRAMIN BANK(508516)
387 SANGRAMPUR MH-22-006-670-002/116
(RINGANWADI) 		1822006000NRG24110820230086377 11/08/2023 SUBHASH RAMKRUSHNA PARISE 1822006WL012462 SUBHASH RAMKRUSHNA PARISE 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230111691 MR SUBHHASH RAMKRUSHNA PARISE STATE BANK OF INDIA(508548)
388 SANGRAMPUR MH-22-006-670-002/119
(RINGANWADI) 		1822006000NRG24110820230086378 11/08/2023 SHANKAR MAHADEV NANDANE 1822006WL012462 SHANKAR MAHADEV NANDANE 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230111695 Mr. SHANKAR MAHADEO NANDANE BANK OF MAHARASHTRA(607387)
389 SANGRAMPUR MH-22-006-670-002/21
(RINGANWADI) 		1822006000NRG24110820230086379 11/08/2023 YOGESH SAHEBRAO RAVANKAR 1822006WL012462 YOGESH SAHEBRAO RAVANKAR 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230111708 RAWANKAR YOGESH SAHEBRAO VIDHARBHA KOKAN GRAMIN BANK(508516)
390 SANGRAMPUR MH-22-006-670-002/84
(RINGANWADI) 		1822006000NRG24110820230086380 11/08/2023 GUNVATTA MAROTI DHODBHISE 1822006WL012462 GUNVATTA MAROTI DHODBHISE 00415 SBIN0011147 1911 1911 Processed 13/09/2023 A256230111697 GUNVANTA MAROTI DODMISE INDIA POST PAYMENTS BANK LIMITED(508528)
391 SANGRAMPUR MH-22-006-813-001/670056
(TUNKI BK) 		1822006000NRG24110820230086411 11/08/2023 KAJAL SANDIP GHATE 1822006WL012466 KAJAL SANDIP GHATE 00415 SBIN0011147 1365 1365 Processed 13/09/2023 A256230111715 MRS KAJAL SANDIP GHATE STATE BANK OF INDIA(508548)
392 SANGRAMPUR MH-22-006-823-004/112
(UMARA) 		1822006000NRG24110820230086419 11/08/2023 KAILAS VISHNU GADGE 1822006WL012467 KAILAS VISHNU GADGE 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230109050 SHEVANTABAI VISHNAJI GADAGE BANK OF MAHARASHTRA(607387)
393 SANGRAMPUR MH-22-006-823-004/163
(UMARA) 		1822006000NRG24110820230086421 11/08/2023 PUNDLIK SHIVRAM GADGE 1822006WL012467 PUNDLIK SHIVRAM GADGE 00415 SBIN0011147 1638 1638 Processed 13/09/2023 A256230111644 MR PUNDALIK SHIVARAM GADGE STATE BANK OF INDIA(508548)
394 SANGRAMPUR MH-22-006-866-001/10
(WAKANA) 		1822006000NRG24110820230086423 11/08/2023 SAGAR BABURAV VERULKAR 1822006WL012468 SAGAR BABURAV VERULKAR 00415 SBIN0011147 1365 1365 Processed 13/09/2023 A256230109123 MASTER SAGAR BABURAO VERULKAR STATE BANK OF INDIA(508548)
395 SANGRAMPUR MH-22-006-866-001/255
(WAKANA) 		1822006000NRG24110820230086428 11/08/2023 SAGAR NARAYAN RAUT 1822006WL012468 SAGAR NARAYAN RAUT 00415 SBIN0011147 1365 1365 Processed 13/09/2023 A256230111684 MR SAGAR NARAYAN RAUT STATE BANK OF INDIA(508548)
SubTotal 114114 114114
396 SANGRAMPUR MH-22-006-256-001/14
(DURGA DAITTA) 		1822006000NRG24110820230086199 11/08/2023 wasudeo ramkrushna ubhe 1822006WL012445 wasudeo ramkrushna ubhe 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111779 UBHE WASUDEO RAMKRISHNA VIDHARBHA KOKAN GRAMIN BANK(508516)
397 SANGRAMPUR MH-22-006-256-001/144
(DURGA DAITTA) 		1822006000NRG24110820230086200 11/08/2023 ramatai gajanan ubhe 1822006WL012445 ramatai gajanan ubhe 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230111780 UBHE RAMATAI GAJANAN VIDHARBHA KOKAN GRAMIN BANK(508516)
398 SANGRAMPUR MH-22-006-256-001/6
(DURGA DAITTA) 		1822006000NRG24110820230086202 11/08/2023 SHIVAJI MAHADEV GAYAKVAD 1822006WL012445 SHIVAJI MAHADEV GAYAKVAD 00540 BKID0WAINGB 819 819 Processed 13/09/2023 A256230111781 SHIVAJI MADHAORAO GAYAKWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
399 SANGRAMPUR MH-22-006-259-001/193
(EKLARA BANODA) 		1822006000NRG24110820230086204 11/08/2023 malutai ramchandra khanderav 1822006WL012446 malutai ramchandra khanderav 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230111808 KHANDERAO MALU RAMCHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
400 SANGRAMPUR MH-22-006-259-001/193
(EKLARA BANODA) 		1822006000NRG24110820230086203 11/08/2023 RAMCHANDRA DIPAJI KANDERAO 1822006WL012446 RAMCHANDRA DIPAJI KANDERAO 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230111778 KANDERAO RAMCHANDRA DIPAJI & M VIDHARBHA KOKAN GRAMIN BANK(508516)
401 SANGRAMPUR MH-22-006-259-001/218
(EKLARA BANODA) 		1822006000NRG24110820230086206 11/08/2023 SHRIRAM GANPAT DATAR 1822006WL012446 SHRIRAM GANPAT DATAR 00540 BKID0WAINGB 1911 1911 Processed 13/09/2023 A256230111806 SHRIRAM GANPAT DATAR INDIA POST PAYMENTS BANK LIMITED(508528)
402 SANGRAMPUR MH-22-006-365-001/32
(KALAMKHED) 		1822006000NRG24110820230086218 11/08/2023 BHARTI SUDHAKAR SHEJOLE 1822006WL012448 BHARTI SUDHAKAR SHEJOLE 00540 BKID0WAINGB 1092 1092 Processed 13/09/2023 A256230111807 BHARATI SUDHAKAR SHEJOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
403 SANGRAMPUR MH-22-006-631-001/162
(PIMPRI ADGAON) 		1822006000NRG24110820230086359 11/08/2023 ANIL MANOHAR DHOLE 1822006WL012460 ANIL MANOHAR DHOLE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111792 DHOLE ANIL MANOHAR VIDHARBHA KOKAN GRAMIN BANK(508516)
404 SANGRAMPUR MH-22-006-631-001/253
(PIMPRI ADGAON) 		1822006000NRG24110820230086364 11/08/2023 RADHESHYAM HARIDAS DHOLE 1822006WL012460 RADHESHYAM HARIDAS DHOLE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111803 DHOLE RADHESHAM HARIDAS VIDHARBHA KOKAN GRAMIN BANK(508516)
405 SANGRAMPUR MH-22-006-637-001/1028
(PIMPRI KATHERGAON) 		1822006000NRG24110820230086370 11/08/2023 DEVIDAS KISAN GOLHAR 1822006WL012461 DEVIDAS KISAN GOLHAR 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111782 GOLHAR DEVIDAS KISAN & SHANTAB VIDHARBHA KOKAN GRAMIN BANK(508516)
406 SANGRAMPUR MH-22-006-637-002/1065
(PIMPRI KATHERGAON) 		1822006000NRG24110820230086373 11/08/2023 rameshwar pandurang bavaskar 1822006WL012461 rameshwar pandurang bavaskar 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111789 BAWASKAR RAMESHWAR PANDURANG VIDHARBHA KOKAN GRAMIN BANK(508516)
407 SANGRAMPUR MH-22-006-637-002/15
(PIMPRI KATHERGAON) 		1822006000NRG24110820230086375 11/08/2023 usha vishnu munde 1822006WL012461 usha vishnu munde 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111791 USHA VISHNU MUNDE VIDHARBHA KOKAN GRAMIN BANK(508516)
408 SANGRAMPUR MH-22-006-637-002/15
(PIMPRI KATHERGAON) 		1822006000NRG24110820230086374 11/08/2023 VISHNU SURYABHAN MUNDE 1822006WL012461 VISHNU SURYABHAN MUNDE 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111777 MUNDE VISHNU SURYABHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
409 SANGRAMPUR MH-22-006-637-002/54
(PIMPRI KATHERGAON) 		1822006000NRG24110820230086376 11/08/2023 sutyakanta rupchand ghate 1822006WL012461 sutyakanta rupchand ghate 00540 BKID0WAINGB 1638 1638 Processed 13/09/2023 A256230111790 GHATE SURYAKANTA RUPACHANDRA VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 21840 21840
410 SANGRAMPUR MH-22-006-019-002/51
(CHONDHI)) 		1822006000NRG24110820230086574 11/08/2023 LATA PURUSHOTTAM MORKHADE 1822006WL012497 LATA PURUSHOTTAM MORKHADE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230108940 LATA PURUSHOTTAM MORKHADE INDIA POST PAYMENTS BANK LIMITED(508528)
411 SANGRAMPUR MH-22-006-033-001/119
(NIROD)) 		1822006000NRG24110820230086437 11/08/2023 RAJESH EKNATH SURALAKAR 1822006WL012469 RAJESH EKNATH SURALAKAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230108942 RAJESH EKNATH SURALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
412 SANGRAMPUR MH-22-006-033-001/74
(NIROD)) 		1822006000NRG24110820230086299 11/08/2023 VITTHALRAO RAMRAV AVACHAR 1822006WL012455 VITTHALRAO RAMRAV AVACHAR 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230108944 VITHTHAL RAMRAO AVCHAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 SANGRAMPUR MH-22-006-138-001/305
(BHODKHA) 		1822006000NRG24110820230086136 11/08/2023 VISHNU MAHADEV KADUSALE 1822006WL012441 VISHNU MAHADEV KADUSALE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230108933 VISHNU MAHADEV KADUSALE INDIA POST PAYMENTS BANK LIMITED(508528)
414 SANGRAMPUR MH-22-006-141-001/71
(BHONE) 		1822006000NRG24110820230086180 11/08/2023 SAHEBRAV KRUSHNAJI AJANE 1822006WL012443 SAHEBRAV KRUSHNAJI AJANE 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230108937 SAHEBRAO KRUSHNAJI AJANE INDIA POST PAYMENTS BANK LIMITED(508528)
415 SANGRAMPUR MH-22-006-382-002/1059
(KARMODA) 		1822006000NRG24110820230086221 11/08/2023 ANITA BALKRUSHNA DABERAV 1822006WL012449 ANITA BALKRUSHNA DABERAV 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230108945 ANITA BALKRUSHNA DABERAO INDIA POST PAYMENTS BANK LIMITED(508528)
416 SANGRAMPUR MH-22-006-382-003/1031
(KARMODA) 		1822006000NRG24110820230086224 11/08/2023 dhotribai jrtram ahirya 1822006WL012449 dhotribai jrtram ahirya 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230108941 DHOTREBAI JRYRAM AHIRYA INDIA POST PAYMENTS BANK LIMITED(508528)
417 SANGRAMPUR MH-22-006-412-001/227
(KHIRODA) 		1822006000NRG24110820230086254 11/08/2023 eknath ramchandra dane 1822006WL012451 eknath ramchandra dane 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230108946 EKANATH RAMCHANDRA DANE INDIA POST PAYMENTS BANK LIMITED(508528)
418 SANGRAMPUR MH-22-006-412-001/265
(KHIRODA) 		1822006000NRG24110820230086277 11/08/2023 YOGESH MOTIRAM DANE 1822006WL012453 YOGESH MOTIRAM DANE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230108943 Mr. YOGESH MOTIRAM DANE CENTRAL BANK OF INDIA(607115)
419 SANGRAMPUR MH-22-006-757-002/7616
(SONALA) 		1822006000NRG24110820230086386 11/08/2023 SAYALI SUNIL KHIRALE 1822006WL012464 SAYALI SUNIL KHIRALE 00691 IPOS0000001 1638 1638 Processed 13/09/2023 A256230108936 SUVALI SUNIL KHIRALE INDIA POST PAYMENTS BANK LIMITED(508528)
420 SANGRAMPUR MH-22-006-757-004/835
(SONALA) 		1822006000NRG24110820230086395 11/08/2023 visnu lalsing khirale 1822006WL012464 visnu lalsing khirale 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230108935 VISHNU LALSING KHIRADE INDIA POST PAYMENTS BANK LIMITED(508528)
421 SANGRAMPUR MH-22-006-785-001/239
(TAKLI PANCH) 		1822006000NRG24110820230086399 11/08/2023 RAMPRABHU JAYRAM HANOTE 1822006WL012465 RAMPRABHU JAYRAM HANOTE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230108938 RAMPRABHU JAYRAM HANOTE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
422 SANGRAMPUR MH-22-006-785-001/239
(TAKLI PANCH) 		1822006000NRG24110820230086400 11/08/2023 SHOBHA RAMPRABHU HANOTE 1822006WL012465 SHOBHA RAMPRABHU HANOTE 00691 IPOS0000001 1365 1365 Processed 13/09/2023 A256230108939 SHOBHABAI RAMPRABHU HANUVATE THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
423 SANGRAMPUR MH-22-006-813-001/264
(TUNKI BK) 		1822006000NRG24110820230086404 11/08/2023 nikhil dilip chaudhari 1822006WL012466 nikhil dilip chaudhari 00691 IPOS0000001 1911 1911 Processed 13/09/2023 A256230108934 NIKHIL DILIP CHAUDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23751 23751
Total 712257 712257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGRAMPUR MH1822006999_110823APB_FTO_157875 Bank of Maharastra MAHB0000557 SANGRAMPUR 154791
2 SANGRAMPUR MH1822006999_110823APB_FTO_157875 Bank of Maharastra MAHB0000836 BAWANBIR 217854
3 SANGRAMPUR MH1822006999_110823APB_FTO_157875 Central Bank Of India CBIN0281724 PATURDA 138411
4 SANGRAMPUR MH1822006999_110823APB_FTO_157875 Central Bank Of India CBIN0282091 MALEGAON BAZAR 7644
5 SANGRAMPUR MH1822006999_110823APB_FTO_157875 Central Bank Of India CBIN0282661 MANASGAON 6825
6 SANGRAMPUR MH1822006999_110823APB_FTO_157875 State Bank of India SBIN0001052 JALGAON JAMOD 1365
7 SANGRAMPUR MH1822006999_110823APB_FTO_157875 State Bank of India SBIN0003519 JALGAON JAMOD ADB 3822
8 SANGRAMPUR MH1822006999_110823APB_FTO_157875 State Bank of India SBIN0004754 SONALA 21840
9 SANGRAMPUR MH1822006999_110823APB_FTO_157875 State Bank of India SBIN0011147 SANGRAMPUR 114114
10 SANGRAMPUR MH1822006999_110823APB_FTO_157875 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Akola Main 1638
11 SANGRAMPUR MH1822006999_110823APB_FTO_157875 Vidharbha Kshetriya Gramin Bank BKID0WAINGB WARWAT BAKAL 20202
12 SANGRAMPUR MH1822006999_110823APB_FTO_157875 India Post Payments Bank IPOS0000001 BHANDARA 1638
13 SANGRAMPUR MH1822006999_110823APB_FTO_157875 India Post Payments Bank IPOS0000001 BULDANA 22113

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