|
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
|
SAMUDRAPUR
|
MH-26-003-053-001/708086
(Kinhala)
|
1826003000NRG24120120240123324
|
12/01/2024
|
KALPANA MORESHWAR MOHARE
|
1826003WL018008
|
KALPANA MORESHWAR MOHARE
|
00048
|
BKID0009706
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666899
|
|
KALPANA MORESHWARRAO MOHATE
|
BANK OF INDIA(508505)
|
|
2
|
SAMUDRAPUR
|
MH-26-003-055-001/8090413
(Parda)
|
1826003000NRG24120120240123696
|
12/01/2024
|
Narayan Ramdas Ghaturle
|
1826003WL018055
|
Narayan Ramdas Ghaturle
|
00048
|
BKID0009706
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666900
|
|
Mr. NARAYAN RAMDASJI GHATURLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
SAMUDRAPUR
|
MH-26-003-034-002/80912329
(Tas)
|
1826003000NRG24120120240123687
|
12/01/2024
|
Dashartha Sambha Madavi
|
1826003WL018053
|
Dashartha Sambha Madavi
|
00048
|
BKID0009708
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240666902
|
|
DASHRATH SAMBHAJI MADAVI
|
BANK OF INDIA(508505)
|
|
4
|
SAMUDRAPUR
|
MH-26-003-034-002/80912329
(Tas)
|
1826003000NRG24120120240123690
|
12/01/2024
|
Manoj Dashrath Madavi
|
1826003WL018053
|
Manoj Dashrath Madavi
|
00048
|
BKID0009708
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240666909
|
|
MANOJ DASHARATH MADAVI
|
BANK OF INDIA(508505)
|
|
5
|
SAMUDRAPUR
|
MH-26-003-034-002/80912329
(Tas)
|
1826003000NRG24120120240123689
|
12/01/2024
|
Rupesh Dashartha Madavi
|
1826003WL018053
|
Rupesh Dashartha Madavi
|
00048
|
BKID0009708
|
2184
|
2184
|
Processed
|
12/03/2024
|
|
A071240666913
|
|
RUPESH DHASHRATH MADAVI
|
BANK OF INDIA(508505)
|
|
6
|
SAMUDRAPUR
|
MH-26-003-034-002/80912329
(Tas)
|
1826003000NRG24120120240123688
|
12/01/2024
|
Shubham Dashartha Madavi
|
1826003WL018053
|
Shubham Dashartha Madavi
|
00048
|
BKID0009708
|
2457
|
2457
|
Processed
|
12/03/2024
|
|
A071240666912
|
|
SUBHAM DASHRATH MADAVI
|
BANK OF INDIA(508505)
|
|
7
|
SAMUDRAPUR
|
MH-26-003-052-001/8090114
(Arambha)
|
1826003000NRG24120120240123334
|
12/01/2024
|
Kunal P Galande
|
1826003WL018011
|
Kunal P Galande
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666915
|
|
KUNAL PRAKASH GALANDE
|
BANK OF INDIA(508505)
|
|
8
|
SAMUDRAPUR
|
MH-26-003-052-001/8091241
(Arambha)
|
1826003000NRG24120120240123335
|
12/01/2024
|
Sayog Ishwar Bhoyar
|
1826003WL018011
|
Sayog Ishwar Bhoyar
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666914
|
|
SAYOG ISHWAR BHOYAR
|
BANK OF INDIA(508505)
|
|
9
|
SAMUDRAPUR
|
MH-26-003-052-001/8091257
(Arambha)
|
1826003000NRG24120120240123336
|
12/01/2024
|
vitthal.shankar.raut
|
1826003WL018011
|
vitthal.shankar.raut
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666910
|
|
VITTHAL SHANKARRAO RAUT
|
BANK OF INDIA(508505)
|
|
10
|
SAMUDRAPUR
|
MH-26-003-052-001/809194
(Arambha)
|
1826003000NRG24120120240123332
|
12/01/2024
|
SUNIL BALIRAM BATALE
|
1826003WL018010
|
SUNIL BALIRAM BATALE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666943
|
|
SUNIL BALIRAMJI BATALE
|
BANK OF INDIA(508505)
|
|
11
|
SAMUDRAPUR
|
MH-26-003-052-001/809194
(Arambha)
|
1826003000NRG24120120240123333
|
12/01/2024
|
YASHODA.SUNIL.BATALE
|
1826003WL018010
|
YASHODA.SUNIL.BATALE
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666942
|
|
MRS YASHODA SUNIL BATALE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAMUDRAPUR
|
MH-26-003-052-002/8091378
(Arambha)
|
1826003000NRG24120120240123337
|
12/01/2024
|
ROSHAN NILKANTHA MASARAM
|
1826003WL018011
|
ROSHAN NILKANTHA MASARAM
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666941
|
|
ROSHAN NILAKANTH MASRAM
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
13
|
SAMUDRAPUR
|
MH-26-003-052-002/8091405
(Arambha)
|
1826003000NRG24120120240123338
|
12/01/2024
|
Raju Mahadev Pisudde
|
1826003WL018011
|
Raju Mahadev Pisudde
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666911
|
|
RAJU MAHADEO PISURDE
|
BANK OF INDIA(508505)
|
|
14
|
SAMUDRAPUR
|
MH-26-003-052-002/8091476
(Arambha)
|
1826003000NRG24120120240123339
|
12/01/2024
|
Gulabrao Narayanrao Raut
|
1826003WL018011
|
Gulabrao Narayanrao Raut
|
00048
|
BKID0009708
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240666904
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
SAMUDRAPUR
|
MH-26-003-052-002/8091476
(Arambha)
|
1826003000NRG24120120240123340
|
12/01/2024
|
Taibai Gulabrao Raut
|
1826003WL018011
|
Taibai Gulabrao Raut
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666903
|
|
TAI GULABRAO RAUT
|
BANK OF INDIA(508505)
|
|
16
|
SAMUDRAPUR
|
MH-26-003-053-001/101100100
(Kinhala)
|
1826003000NRG24120120240123320
|
12/01/2024
|
Moreshwar Narayan Mohate
|
1826003WL018008
|
Moreshwar Narayan Mohate
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666901
|
|
MORESHWAR NARAYAN MOHATE
|
BANK OF INDIA(508505)
|
|
17
|
SAMUDRAPUR
|
MH-26-003-053-001/1011001131
(Kinhala)
|
1826003000NRG24120120240123323
|
12/01/2024
|
Moreshwar Shalik Umate
|
1826003WL018008
|
Moreshwar Shalik Umate
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666906
|
|
MORESHWAR SHALIK UMATE
|
BANK OF INDIA(508505)
|
|
18
|
SAMUDRAPUR
|
MH-26-003-055-001/8090414
(Parda)
|
1826003000NRG24120120240123698
|
12/01/2024
|
Prakash Kisana Mahakalkar
|
1826003WL018055
|
Prakash Kisana Mahakalkar
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666905
|
|
PRAKASH KISHNAJI MAHAKALKAR
|
BANK OF INDIA(508505)
|
|
19
|
SAMUDRAPUR
|
MH-26-003-055-001/8090415
(Parda)
|
1826003000NRG24120120240123699
|
12/01/2024
|
Ranjana Pandhari Mahakalkar
|
1826003WL018055
|
Ranjana Pandhari Mahakalkar
|
00048
|
BKID0009708
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666908
|
|
RANJANA PANDHARI MAHAKALKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
20
|
SAMUDRAPUR
|
MH-26-003-037-001/708047
(Bawapur)
|
1826003000NRG24120120240123583
|
12/01/2024
|
KISNA MAHADEV BORSARE
|
1826003WL018031
|
KISNA MAHADEV BORSARE
|
00048
|
BKID0009715
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240666917
|
|
KISNA MAHADEV BORASARE
|
BANK OF INDIA(508505)
|
|
21
|
SAMUDRAPUR
|
MH-26-003-040-001/708006
(Derda)
|
1826003000NRG24120120240123374
|
12/01/2024
|
BEBY DILIP MASRAM
|
1826003WL018015
|
BEBY DILIP MASRAM
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666940
|
|
BEBI DILIPRAO MASRAM
|
BANK OF INDIA(508505)
|
|
22
|
SAMUDRAPUR
|
MH-26-003-040-001/809038
(Derda)
|
1826003000NRG24120120240123375
|
12/01/2024
|
SHESHRAO V ADE
|
1826003WL018015
|
SHESHRAO V ADE
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666916
|
|
SHESHRAO VITTALRAO ADE
|
BANK OF INDIA(508505)
|
|
23
|
SAMUDRAPUR
|
MH-26-003-040-001/809049
(Derda)
|
1826003000NRG24120120240123376
|
12/01/2024
|
LALITA SURESH MASRAM
|
1826003WL018015
|
LALITA SURESH MASRAM
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666938
|
|
LALITA SURESH MASRAM
|
BANK OF INDIA(508505)
|
|
24
|
SAMUDRAPUR
|
MH-26-003-046-001/708024
(Mandgaon)
|
1826003000NRG24120120240123566
|
12/01/2024
|
DEVIDAS KESHAVRAO UKHANDE
|
1826003WL018028
|
DEVIDAS KESHAVRAO UKHANDE
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666918
|
|
DEVIDAS KESHAV URKANDE
|
BANK OF INDIA(508505)
|
|
25
|
SAMUDRAPUR
|
MH-26-003-046-001/809279
(Mandgaon)
|
1826003000NRG24120120240123567
|
12/01/2024
|
NARAYAN C.ADE
|
1826003WL018028
|
NARAYAN C.ADE
|
00048
|
BKID0009715
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666939
|
|
NARAYAN CHANDRUJI AADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
26
|
SAMUDRAPUR
|
MH-26-003-001-001/7084059
(Vikhani)
|
1826003000NRG24120120240123495
|
12/01/2024
|
SUDHAKAR
|
1826003WL018020
|
SUDHAKAR
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666924
|
|
SUDHAKAR GAJANAN ZADE
|
BANK OF INDIA(508505)
|
|
27
|
SAMUDRAPUR
|
MH-26-003-001-001/7084062
(Vikhani)
|
1826003000NRG24120120240123487
|
12/01/2024
|
BALAJI AMRUT MUDE
|
1826003WL018019
|
BALAJI AMRUT MUDE
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666922
|
|
BALAJI AMRUTRAO MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAMUDRAPUR
|
MH-26-003-001-001/7084066
(Vikhani)
|
1826003000NRG24120120240123490
|
12/01/2024
|
SULOCHANA PRAMOD BHOSALE
|
1826003WL018019
|
SULOCHANA PRAMOD BHOSALE
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666923
|
|
SULOCHANA PRAMOD BHOSALE
|
BANK OF INDIA(508505)
|
|
29
|
SAMUDRAPUR
|
MH-26-003-001-001/7084107
(Vikhani)
|
1826003000NRG24120120240123491
|
12/01/2024
|
CHINTAMAN NARAYAN NIVATE
|
1826003WL018019
|
CHINTAMAN NARAYAN NIVATE
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666937
|
|
CHINTAMAN NARAYAN NIVTE
|
BANK OF INDIA(508505)
|
|
30
|
SAMUDRAPUR
|
MH-26-003-001-003/70844275
(Vikhani)
|
1826003000NRG24120120240123494
|
12/01/2024
|
Kanta tanbaji Mude
|
1826003WL018019
|
Kanta tanbaji Mude
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666921
|
|
KANTABAI TANABAJI MUDE
|
BANK OF INDIA(508505)
|
|
31
|
SAMUDRAPUR
|
MH-26-003-002-001/8051
(Kalamana)
|
1826003000NRG24120120240123503
|
12/01/2024
|
SHIVA SHALIKRAM PAL
|
1826003WL018020
|
SHIVA SHALIKRAM PAL
|
00048
|
BKID0009716
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666920
|
|
SHIVAJI SHALIKRAO PAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
32
|
SAMUDRAPUR
|
MH-26-003-001-001/7084066
(Vikhani)
|
1826003000NRG24120120240123489
|
12/01/2024
|
PRAMOD ASHOK BHOSALE
|
1826003WL018019
|
PRAMOD ASHOK BHOSALE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666919
|
|
PRAMOD ASHOK BHOSALE
|
BANK OF INDIA(508505)
|
|
33
|
SAMUDRAPUR
|
MH-26-003-011-001/708022
(Nirgudi)
|
1826003000NRG24120120240123590
|
12/01/2024
|
VILAS BALVANTA KUDMATE
|
1826003WL018033
|
VILAS BALVANTA KUDMATE
|
00048
|
BKID0009724
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240666925
|
|
MR VILAS BALAWANT BALAWANTRAO KUDMETHE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAMUDRAPUR
|
MH-26-003-026-001/119
(Pimpalgaon)
|
1826003000NRG24120120240123354
|
12/01/2024
|
Samir Yadav Raut
|
1826003WL018014
|
Samir Yadav Raut
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666932
|
|
SAMIR YADAVRAO RAUT
|
BANK OF INDIA(508505)
|
|
35
|
SAMUDRAPUR
|
MH-26-003-026-001/70800065
(Pimpalgaon)
|
1826003000NRG24120120240123359
|
12/01/2024
|
KAWADU NAMA KUTE
|
1826003WL018014
|
KAWADU NAMA KUTE
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666927
|
|
KAWDU NAMA KUTE
|
BANK OF INDIA(508505)
|
|
36
|
SAMUDRAPUR
|
MH-26-003-026-001/70800068
(Pimpalgaon)
|
1826003000NRG24120120240123361
|
12/01/2024
|
g
|
1826003WL018014
|
g
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666929
|
|
GIRJABAI MAHADEO KUTE
|
BANK OF INDIA(508505)
|
|
37
|
SAMUDRAPUR
|
MH-26-003-026-001/70800068
(Pimpalgaon)
|
1826003000NRG24120120240123360
|
12/01/2024
|
m
|
1826003WL018014
|
m
|
00048
|
BKID0009724
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240666926
|
|
MAHADEO NAMA KUTE
|
BANK OF INDIA(508505)
|
|
38
|
SAMUDRAPUR
|
MH-26-003-026-001/7080102
(Pimpalgaon)
|
1826003000NRG24120120240123348
|
12/01/2024
|
Chhaya Vilash Nakshine
|
1826003WL018012
|
Chhaya Vilash Nakshine
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666928
|
|
CHHAYA VILAS NAKSHINE
|
BANK OF INDIA(508505)
|
|
39
|
SAMUDRAPUR
|
MH-26-003-026-001/7080102
(Pimpalgaon)
|
1826003000NRG24120120240123347
|
12/01/2024
|
VILAS GANPAT NAKSHINE
|
1826003WL018012
|
VILAS GANPAT NAKSHINE
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666934
|
|
VILAS GANPAT NAKSHINE
|
BANK OF INDIA(508505)
|
|
40
|
SAMUDRAPUR
|
MH-26-003-026-001/7080106
(Pimpalgaon)
|
1826003000NRG24120120240123362
|
12/01/2024
|
RAVINDRA LAXMAN ZINGARE
|
1826003WL018014
|
RAVINDRA LAXMAN ZINGARE
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666935
|
|
MR RAVINDRA LAXMAN ZINGARE
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAMUDRAPUR
|
MH-26-003-026-001/708016
(Pimpalgaon)
|
1826003000NRG24120120240123353
|
12/01/2024
|
Ishwar Shamaji Masram
|
1826003WL018013
|
Ishwar Shamaji Masram
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666931
|
|
ISHWAR SHAMAJI MASRAM
|
BANK OF INDIA(508505)
|
|
42
|
SAMUDRAPUR
|
MH-26-003-026-001/708037
(Pimpalgaon)
|
1826003000NRG24120120240123363
|
12/01/2024
|
SAGAR ASHOK RAUT
|
1826003WL018014
|
SAGAR ASHOK RAUT
|
00048
|
BKID0009724
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666933
|
|
SAGAR ASHOK RAUTR
|
BANK OF INDIA(508505)
|
|
43
|
SAMUDRAPUR
|
MH-26-003-026-001/708086
(Pimpalgaon)
|
1826003000NRG24120120240123349
|
12/01/2024
|
Gajanan Ramchandra Nagose
|
1826003WL018012
|
Gajanan Ramchandra Nagose
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666936
|
|
GAJANAN RAMCHANDRA NAGOSE
|
BANK OF INDIA(508505)
|
|
44
|
SAMUDRAPUR
|
MH-26-003-055-001/8090108
(Parda)
|
1826003000NRG24120120240123693
|
12/01/2024
|
SUMAN
|
1826003WL018055
|
SUMAN
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666907
|
|
SUMAN LAXMANRAO MAHAKALKAR
|
BANK OF INDIA(508505)
|
|
45
|
SAMUDRAPUR
|
MH-26-003-070-004/8091137
(Karur)
|
1826003000NRG24120120240123686
|
12/01/2024
|
roshan vilas niraskar
|
1826003WL018052
|
roshan vilas niraskar
|
00048
|
BKID0009724
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666930
|
|
ROSHAN VILASRAO NIRASKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
46
|
SAMUDRAPUR
|
MH-26-003-055-001/8090342
(Parda)
|
1826003000NRG24120120240123695
|
12/01/2024
|
Dnyaneshwar Ramdas Ghaturle
|
1826003WL018055
|
Dnyaneshwar Ramdas Ghaturle
|
00051
|
MAHB0000059
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666873
|
|
GHATURLE DNYANESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
47
|
SAMUDRAPUR
|
MH-26-003-056-001/101100091
(Nandori)
|
1826003000NRG24120120240123656
|
12/01/2024
|
Manisha Ramesh Borudkar
|
1826003WL018049
|
Manisha Ramesh Borudkar
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666898
|
|
Mrs. Manisha Ramesh Borudkar
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
SAMUDRAPUR
|
MH-26-003-056-001/708026
(Nandori)
|
1826003000NRG24120120240123664
|
12/01/2024
|
SHEWANTA ARUNRAO KOLHE
|
1826003WL018050
|
SHEWANTA ARUNRAO KOLHE
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666862
|
|
Mrs. SHEVANTABAI ARUN KOLHE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
SAMUDRAPUR
|
MH-26-003-056-001/809137
(Nandori)
|
1826003000NRG24120120240123657
|
12/01/2024
|
RAJU M PATHAK
|
1826003WL018049
|
RAJU M PATHAK
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666863
|
|
Mr. RAJU MOTIRAM PATHAK
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SAMUDRAPUR
|
MH-26-003-056-001/809142
(Nandori)
|
1826003000NRG24120120240123658
|
12/01/2024
|
DILIP M. PANCHORIYA
|
1826003WL018049
|
DILIP M. PANCHORIYA
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666861
|
|
Mr. DILIP MOTIRAMJI PANCHODBARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAMUDRAPUR
|
MH-26-003-056-001/809162
(Nandori)
|
1826003000NRG24120120240123665
|
12/01/2024
|
RAMESH RAMLAL BARVE
|
1826003WL018050
|
RAMESH RAMLAL BARVE
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666894
|
|
Mr. RAMESH RAMLAL BARVE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SAMUDRAPUR
|
MH-26-003-056-001/809168
(Nandori)
|
1826003000NRG24120120240123669
|
12/01/2024
|
KU PRAFUL MOTIRAM PATHAK
|
1826003WL018050
|
KU PRAFUL MOTIRAM PATHAK
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666870
|
|
Mr. PRAFUL MOTIRAM PATHAK
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
SAMUDRAPUR
|
MH-26-003-056-001/809343
(Nandori)
|
1826003000NRG24120120240123670
|
12/01/2024
|
PRATIBHA GANESH DHOTE
|
1826003WL018050
|
PRATIBHA GANESH DHOTE
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666871
|
|
Mrs. PRATIBHA GANESH DHOTE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SAMUDRAPUR
|
MH-26-003-056-001/809352
(Nandori)
|
1826003000NRG24120120240123672
|
12/01/2024
|
Anubae Chchotelal Morshiya
|
1826003WL018050
|
Anubae Chchotelal Morshiya
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666860
|
|
Mrs. ANUBAI CHHOTELALA MORSHIYA
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
SAMUDRAPUR
|
MH-26-003-056-001/809352
(Nandori)
|
1826003000NRG24120120240123671
|
12/01/2024
|
Chchotelal Mahadeo Morshiya
|
1826003WL018050
|
Chchotelal Mahadeo Morshiya
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666859
|
|
CHHOTELAL MAHADEV MORSHIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
SAMUDRAPUR
|
MH-26-003-056-001/809359
(Nandori)
|
1826003000NRG24120120240123659
|
12/01/2024
|
Akshay Vitthal Borutkar
|
1826003WL018049
|
Akshay Vitthal Borutkar
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666945
|
|
MR AKSHAY VITTHALRAO BORUTKAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAMUDRAPUR
|
MH-26-003-056-001/809362
(Nandori)
|
1826003000NRG24120120240123660
|
12/01/2024
|
RAMESH
|
1826003WL018049
|
RAMESH
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666889
|
|
Mr. RAMESH PURUSHOTAM BORUTKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SAMUDRAPUR
|
MH-26-003-056-001/809364
(Nandori)
|
1826003000NRG24120120240123662
|
12/01/2024
|
Tushar Ramesh Darunkar
|
1826003WL018049
|
Tushar Ramesh Darunkar
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666888
|
|
Mr. TUSHAR RAMESHRAO DARUNKAR
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SAMUDRAPUR
|
MH-26-003-056-001/809379
(Nandori)
|
1826003000NRG24120120240123673
|
12/01/2024
|
Ravindra Shankar Bhardwaj
|
1826003WL018050
|
Ravindra Shankar Bhardwaj
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666864
|
|
Mr. RAVINDRA SHANKAR BHARDWAJ
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SAMUDRAPUR
|
MH-26-003-056-001/809394
(Nandori)
|
1826003000NRG24120120240123663
|
12/01/2024
|
MADHUKAR NATHU BORUTKAR
|
1826003WL018049
|
MADHUKAR NATHU BORUTKAR
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666872
|
|
Mr. MADHUKAR NATHUJI BORUDKAR
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SAMUDRAPUR
|
MH-26-003-070-001/8091202
(Karur)
|
1826003000NRG24120120240123682
|
12/01/2024
|
VAIBHAV RAVINDRA RAUT
|
1826003WL018052
|
VAIBHAV RAVINDRA RAUT
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666944
|
|
Master VAIBHAV RAVINDRA RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SAMUDRAPUR
|
MH-26-003-070-001/8091216
(Karur)
|
1826003000NRG24120120240123683
|
12/01/2024
|
Sudhakar Pundilk Raut
|
1826003WL018052
|
Sudhakar Pundilk Raut
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666895
|
|
Mr. SUDHAKAR PUNDLIK RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SAMUDRAPUR
|
MH-26-003-070-001/8091217
(Karur)
|
1826003000NRG24120120240123684
|
12/01/2024
|
Bandu Damduji Shinde
|
1826003WL018052
|
Bandu Damduji Shinde
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666896
|
|
Mr. BANDU DAMADUJI SHINDE
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SAMUDRAPUR
|
MH-26-003-070-001/8091217
(Karur)
|
1826003000NRG24120120240123685
|
12/01/2024
|
Savita Bandu Shinde
|
1826003WL018052
|
Savita Bandu Shinde
|
00051
|
MAHB0000732
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666897
|
|
Mrs. Savita Banduji Shinde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
65
|
SAMUDRAPUR
|
MH-26-003-068-001/7080115
(Chikhali)
|
1826003000NRG24120120240123674
|
12/01/2024
|
SUDHAKAR MAHADEV DEVHARE
|
1826003WL018051
|
SUDHAKAR MAHADEV DEVHARE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666868
|
|
Mr. SUDHAKAR MAHADEV DEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SAMUDRAPUR
|
MH-26-003-068-001/7080116
(Chikhali)
|
1826003000NRG24120120240123675
|
12/01/2024
|
ASHOK MAHADEV DEVHARE
|
1826003WL018051
|
ASHOK MAHADEV DEVHARE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666867
|
|
Mr. ASHOK MAHADEV DEHARE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SAMUDRAPUR
|
MH-26-003-068-001/7080116
(Chikhali)
|
1826003000NRG24120120240123676
|
12/01/2024
|
LILA ASHOK DEVHARE
|
1826003WL018051
|
LILA ASHOK DEVHARE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666890
|
|
Mrs. LILA ASHOK DEVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SAMUDRAPUR
|
MH-26-003-068-001/8090107
(Chikhali)
|
1826003000NRG24120120240123677
|
12/01/2024
|
prabakar
|
1826003WL018051
|
prabakar
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666866
|
|
Mr. PRABHAKAR MAHADEORAO DEVHARE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SAMUDRAPUR
|
MH-26-003-068-001/80901123
(Chikhali)
|
1826003000NRG24120120240123678
|
12/01/2024
|
MOHAN RAMAJI SHENDE
|
1826003WL018051
|
MOHAN RAMAJI SHENDE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666865
|
|
Mr. MOHAN RAMAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
SAMUDRAPUR
|
MH-26-003-068-001/80901123
(Chikhali)
|
1826003000NRG24120120240123679
|
12/01/2024
|
VANITA MOHAN SHENDE
|
1826003WL018051
|
VANITA MOHAN SHENDE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666891
|
|
Mrs. VANITA MOHAN SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
SAMUDRAPUR
|
MH-26-003-068-001/809040
(Chikhali)
|
1826003000NRG24120120240123681
|
12/01/2024
|
SAVITA VILAS SHENDE
|
1826003WL018051
|
SAVITA VILAS SHENDE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666892
|
|
Mrs. SAVITA VILAS SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
SAMUDRAPUR
|
MH-26-003-068-001/809040
(Chikhali)
|
1826003000NRG24120120240123680
|
12/01/2024
|
VILAS F. SHENDE
|
1826003WL018051
|
VILAS F. SHENDE
|
00051
|
MAHB0001005
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666893
|
|
Mr. VILAS FAKIRAJI SHENDE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
73
|
SAMUDRAPUR
|
MH-26-003-037-001/708046
(Bawapur)
|
1826003000NRG24120120240123582
|
12/01/2024
|
KISHOR MAHADEV GADBAIL
|
1826003WL018031
|
KISHOR MAHADEV GADBAIL
|
00089
|
CBIN0282650
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666869
|
|
Mr. KISHOR MAHADEO GADBAIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
SAMUDRAPUR
|
MH-26-003-001-003/70844279
(Vikhani)
|
1826003000NRG24120120240123502
|
12/01/2024
|
Nitin Dashrath Diware
|
1826003WL018020
|
Nitin Dashrath Diware
|
00176
|
IDIB000S705
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666887
|
|
Master. NITIN DASHARATH DIWARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
75
|
SAMUDRAPUR
|
MH-26-003-011-002/101100081
(Nirgudi)
|
1826003000NRG24120120240123591
|
12/01/2024
|
DAYALRAO CHAMPTRAO MADAWI
|
1826003WL018033
|
DAYALRAO CHAMPTRAO MADAWI
|
00415
|
SBIN0005445
|
1365
|
1365
|
Processed
|
12/03/2024
|
|
A071240666946
|
|
MR DAYAL CHAMPATRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAMUDRAPUR
|
MH-26-003-017-001/7080082918
(Hiwara)
|
1826003000NRG24120120240123773
|
12/01/2024
|
Ramesh Jayram Parchake
|
1826003WL018070
|
Ramesh Jayram Parchake
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666857
|
|
RAMESH JAYRAM PARCHAKE
|
IDBI BANK(607095)
|
|
77
|
SAMUDRAPUR
|
MH-26-003-029-001/1011000207
(Lasanpur)
|
1826003000NRG24120120240123642
|
12/01/2024
|
Babarao Gajanana Yelmule
|
1826003WL018044
|
Babarao Gajanana Yelmule
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666858
|
|
YELMULE BABA GAJANAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAMUDRAPUR
|
MH-26-003-029-001/1011000207
(Lasanpur)
|
1826003000NRG24120120240123643
|
12/01/2024
|
Rajani Babarav Yelmule
|
1826003WL018044
|
Rajani Babarav Yelmule
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666881
|
|
MS RAJANI BABARAV YELMULE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAMUDRAPUR
|
MH-26-003-029-001/1011000222
(Lasanpur)
|
1826003000NRG24120120240123644
|
12/01/2024
|
Sandya Ravindra Yelmule
|
1826003WL018044
|
Sandya Ravindra Yelmule
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666883
|
|
MRS SANDYA RAVINDRA YELMULE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAMUDRAPUR
|
MH-26-003-055-001/809017
(Parda)
|
1826003000NRG24120120240123694
|
12/01/2024
|
RITESH BHARATRAO CHANDANKHEDE
|
1826003WL018055
|
RITESH BHARATRAO CHANDANKHEDE
|
00415
|
SBIN0005445
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666878
|
|
RITESH BHARAT CHANDANKHEDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
81
|
SAMUDRAPUR
|
MH-26-003-019-001/147717506-D
(Girad)
|
1826003000NRG24120120240123142
|
12/01/2024
|
Nitesh Raju Telrandhe
|
1826003WL017984
|
Nitesh Raju Telrandhe
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666885
|
|
MR NITESH RAJU TELRANDHE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAMUDRAPUR
|
MH-26-003-019-001/9101109208
(Girad)
|
1826003000NRG24120120240123143
|
12/01/2024
|
Tejas Gajanan Tadas
|
1826003WL017984
|
Tejas Gajanan Tadas
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666886
|
|
TEJAS GAJANAN TADAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAMUDRAPUR
|
MH-26-003-026-001/708000123
(Pimpalgaon)
|
1826003000NRG24120120240123350
|
12/01/2024
|
NANDKUMAR RAMBHAU DEVTALE
|
1826003WL018013
|
NANDKUMAR RAMBHAU DEVTALE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666875
|
|
MR NANDKUMAR RAMBHAU DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAMUDRAPUR
|
MH-26-003-026-001/708000123
(Pimpalgaon)
|
1826003000NRG24120120240123351
|
12/01/2024
|
VISHAL RAMBHAU DEVTALE
|
1826003WL018013
|
VISHAL RAMBHAU DEVTALE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666880
|
|
MR VISHAL RAMBHAU DEVTALE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAMUDRAPUR
|
MH-26-003-026-001/708000151
(Pimpalgaon)
|
1826003000NRG24120120240123356
|
12/01/2024
|
Bhojraj Chindhuji Kute
|
1826003WL018014
|
Bhojraj Chindhuji Kute
|
00415
|
SBIN0007222
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666856
|
|
BHOJRAJ CHINDHUJI KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAMUDRAPUR
|
MH-26-003-026-001/708000152
(Pimpalgaon)
|
1826003000NRG24120120240123357
|
12/01/2024
|
Badal Vijayrao Gedam
|
1826003WL018014
|
Badal Vijayrao Gedam
|
00415
|
SBIN0007222
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666884
|
|
MR BADAL VIJAYRAO GEDAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAMUDRAPUR
|
MH-26-003-026-001/708012
(Pimpalgaon)
|
1826003000NRG24120120240123352
|
12/01/2024
|
MURALIDHAR EKNATH MASRAM
|
1826003WL018013
|
MURALIDHAR EKNATH MASRAM
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666855
|
|
MR MURLIDHAR EKNATH MASRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAMUDRAPUR
|
MH-26-003-027-001/101100037
(Mohgaon)
|
1826003000NRG24120120240123723
|
12/01/2024
|
KARUNA VILAS NAWGHARE
|
1826003WL018058
|
KARUNA VILAS NAWGHARE
|
00415
|
SBIN0007222
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666876
|
|
MRS KARUNA VILAS NAVGHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
89
|
SAMUDRAPUR
|
MH-26-003-001-003/70844274
(Vikhani)
|
1826003000NRG24120120240123492
|
12/01/2024
|
Atul Tanbaji Mude
|
1826003WL018019
|
Atul Tanbaji Mude
|
00415
|
SBIN0011591
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666874
|
|
ATUL TANBAJI MUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAMUDRAPUR
|
MH-26-003-001-003/70844275
(Vikhani)
|
1826003000NRG24120120240123493
|
12/01/2024
|
Tanba Natthuji Mude
|
1826003WL018019
|
Tanba Natthuji Mude
|
00415
|
SBIN0011591
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666877
|
|
MR TANBA NATTHUJI MUDE
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAMUDRAPUR
|
MH-26-003-001-003/70844277
(Vikhani)
|
1826003000NRG24120120240123500
|
12/01/2024
|
Mukul Raju Talvankar
|
1826003WL018020
|
Mukul Raju Talvankar
|
00415
|
SBIN0011591
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666879
|
|
MUKUL RAJU TALVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAMUDRAPUR
|
MH-26-003-001-003/70844278
(Vikhani)
|
1826003000NRG24120120240123501
|
12/01/2024
|
Trushal Raju Talavankar
|
1826003WL018020
|
Trushal Raju Talavankar
|
00415
|
SBIN0011591
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666882
|
|
MR TRUSHAL RAJU TALAVANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
93
|
SAMUDRAPUR
|
MH-26-003-001-001/7084063
(Vikhani)
|
1826003000NRG24120120240123488
|
12/01/2024
|
KAWADU.MORTRAO.BHOMALE
|
1826003WL018019
|
KAWADU.MORTRAO.BHOMALE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666844
|
|
KAVDU MAROTRAO BHOMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAMUDRAPUR
|
MH-26-003-001-001/708442
(Vikhani)
|
1826003000NRG24120120240123496
|
12/01/2024
|
Sunil Babarao Divare
|
1826003WL018020
|
Sunil Babarao Divare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666843
|
|
SUNIL BABARAO DIVRE
|
BANK OF INDIA(508505)
|
|
95
|
SAMUDRAPUR
|
MH-26-003-001-001/70844273
(Vikhani)
|
1826003000NRG24120120240123498
|
12/01/2024
|
Babarao Keshavrao Divare
|
1826003WL018020
|
Babarao Keshavrao Divare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666947
|
|
BABARAO KESHAORAO DIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAMUDRAPUR
|
MH-26-003-001-001/70844273
(Vikhani)
|
1826003000NRG24120120240123499
|
12/01/2024
|
Lilabai Babarao Divare
|
1826003WL018020
|
Lilabai Babarao Divare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666846
|
|
LILABAI BABARAO DIVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
SAMUDRAPUR
|
MH-26-003-026-001/68
(Pimpalgaon)
|
1826003000NRG24120120240123355
|
12/01/2024
|
ASHISH ANANDRAO KUTE
|
1826003WL018014
|
ASHISH ANANDRAO KUTE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666853
|
|
ASHISH ANANDRAO KUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAMUDRAPUR
|
MH-26-003-026-001/708000157
(Pimpalgaon)
|
1826003000NRG24120120240123358
|
12/01/2024
|
Umesh Haribhau Korekar
|
1826003WL018014
|
Umesh Haribhau Korekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240666854
|
|
UMESH HARIBHAU KOREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAMUDRAPUR
|
MH-26-003-052-001/109-D
(Arambha)
|
1826003000NRG24120120240123326
|
12/01/2024
|
Priyanka Pradip Gore
|
1826003WL018010
|
Priyanka Pradip Gore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666849
|
|
PRIYANKA PRADIP GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAMUDRAPUR
|
MH-26-003-052-001/111
(Arambha)
|
1826003000NRG24120120240123327
|
12/01/2024
|
Mangala Sandip Gore
|
1826003WL018010
|
Mangala Sandip Gore
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666851
|
|
MANGLA SANDIP GORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SAMUDRAPUR
|
MH-26-003-052-001/708012
(Arambha)
|
1826003000NRG24120120240123328
|
12/01/2024
|
Gajanan Namdev Jawade
|
1826003WL018010
|
Gajanan Namdev Jawade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666847
|
|
GAJANAN NAMDEO JAWADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAMUDRAPUR
|
MH-26-003-052-001/8091432
(Arambha)
|
1826003000NRG24120120240123329
|
12/01/2024
|
Suyog Narayanrao Somalkar
|
1826003WL018010
|
Suyog Narayanrao Somalkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666852
|
|
SUYOG NARAYAN SOMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAMUDRAPUR
|
MH-26-003-052-001/8091521
(Arambha)
|
1826003000NRG24120120240123331
|
12/01/2024
|
Madhuri Ashish Somalkar
|
1826003WL018010
|
Madhuri Ashish Somalkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666850
|
|
MADHURI ASHISH SOMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAMUDRAPUR
|
MH-26-003-052-001/8091521
(Arambha)
|
1826003000NRG24120120240123330
|
12/01/2024
|
Shobha Pandurang Somalkar
|
1826003WL018010
|
Shobha Pandurang Somalkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666848
|
|
SHOBHATAI PANDURANG SOMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAMUDRAPUR
|
MH-26-003-055-001/8090413
(Parda)
|
1826003000NRG24120120240123697
|
12/01/2024
|
Laxmi Ramdas Ghaturle
|
1826003WL018055
|
Laxmi Ramdas Ghaturle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240666845
|
|
LAXMI RAMDAS GHATURLE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196833
|
196833
|
|
|
|
|
|
|
|