|
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-22-006-022-001/153
(DHAMANGAON))
|
1822006000NRG24051220230157600
|
06/12/2023
|
JANARDHAN SHANKAR GOTMARE
|
1822006WL023150
|
JANARDHAN SHANKAR GOTMARE
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152174
|
|
Mr. JANARDAN SHANKAR GOTMARE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SANGRAMPUR
|
MH-22-006-022-001/797
(DHAMANGAON))
|
1822006000NRG24051220230157601
|
06/12/2023
|
SUNITA PANJABRAV GOTMARE
|
1822006WL023150
|
SUNITA PANJABRAV GOTMARE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152121
|
|
Mrs. Sunita Panjabrao Gotmare
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SANGRAMPUR
|
MH-22-006-022-001/97
(DHAMANGAON))
|
1822006000NRG24051220230157602
|
06/12/2023
|
ONKAR SHANKAR GOTMARE
|
1822006WL023150
|
ONKAR SHANKAR GOTMARE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151631
|
|
Mr. ONKAR SHANKAR GOTMARE
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SANGRAMPUR
|
MH-22-006-022-002/21
(DHAMANGAON))
|
1822006000NRG24051220230157603
|
06/12/2023
|
PRAMOD SUGDEO BHATKAR
|
1822006WL023150
|
PRAMOD SUGDEO BHATKAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152098
|
|
Mr. PRAMOD SUGDEV BHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SANGRAMPUR
|
MH-22-006-022-002/24
(DHAMANGAON))
|
1822006000NRG24051220230157604
|
06/12/2023
|
MILIND NINAJI BHATKAR
|
1822006WL023150
|
MILIND NINAJI BHATKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151640
|
|
Mr. MILIND NINAJI BHATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SANGRAMPUR
|
MH-22-006-022-002/26
(DHAMANGAON))
|
1822006000NRG24051220230157605
|
06/12/2023
|
SHIDDHARTH LAXMAN COOADE
|
1822006WL023150
|
SHIDDHARTH LAXMAN COOADE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152173
|
|
MASTER AJAY SIDDHARTH CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
7
|
SANGRAMPUR
|
MH-22-006-022-002/28
(DHAMANGAON))
|
1822006000NRG24051220230157606
|
06/12/2023
|
ARJUN SHRIPAT CHITODE
|
1822006WL023150
|
ARJUN SHRIPAT CHITODE
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151633
|
|
Mr. ARJUN SHRIPAT NITONE
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SANGRAMPUR
|
MH-22-006-022-002/28
(DHAMANGAON))
|
1822006000NRG24051220230157608
|
06/12/2023
|
gautam arjun chitole
|
1822006WL023150
|
gautam arjun chitole
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152109
|
|
Mr. GAUTAM ARJUN NITONE
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SANGRAMPUR
|
MH-22-006-022-002/28
(DHAMANGAON))
|
1822006000NRG24051220230157607
|
06/12/2023
|
pancgfulla arjun chitole
|
1822006WL023150
|
pancgfulla arjun chitole
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152114
|
|
Mrs. Panchfulabai Arjun Nitone
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SANGRAMPUR
|
MH-22-006-022-002/30
(DHAMANGAON))
|
1822006000NRG24051220230157609
|
06/12/2023
|
RAMESH PANDURANG JALAMKAR
|
1822006WL023150
|
RAMESH PANDURANG JALAMKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151638
|
|
Mr. RAMESH PANDURANG JALAMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SANGRAMPUR
|
MH-22-006-022-002/39
(DHAMANGAON))
|
1822006000NRG24051220230157610
|
06/12/2023
|
SUKHDEV LAXMAN CHOPDE
|
1822006WL023150
|
SUKHDEV LAXMAN CHOPDE
|
00051
|
MAHB0000557
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240152093
|
|
MR SUGDEV LAXMAN CHOPADE
|
STATE BANK OF INDIA(508548)
|
|
12
|
SANGRAMPUR
|
MH-22-006-022-002/58
(DHAMANGAON))
|
1822006000NRG24051220230157764
|
06/12/2023
|
PUNJAJI JANRAO JALAMKAR
|
1822006WL023178
|
PUNJAJI JANRAO JALAMKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151632
|
|
MR PUNJAJI JANARAO JALAMAKAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
SANGRAMPUR
|
MH-22-006-022-002/814
(DHAMANGAON))
|
1822006000NRG24051220230157766
|
06/12/2023
|
GANESH NANARAO JALAMKAR
|
1822006WL023178
|
GANESH NANARAO JALAMKAR
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151643
|
|
Mr. GANESH NANRAO JALMKAR
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SANGRAMPUR
|
MH-22-006-022-002/88
(DHAMANGAON))
|
1822006000NRG24051220230157611
|
06/12/2023
|
VIRSING DEVSING CHAVHAN
|
1822006WL023150
|
VIRSING DEVSING CHAVHAN
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151639
|
|
VIRSING DEVSING CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SANGRAMPUR
|
MH-22-006-022-002/93
(DHAMANGAON))
|
1822006000NRG24051220230157613
|
06/12/2023
|
Deoman Y.Suryawanshi
|
1822006WL023150
|
Deoman Y.Suryawanshi
|
00051
|
MAHB0000557
|
273
|
273
|
Processed
|
01/02/2024
|
|
A031240152149
|
|
MR DEVAMAN YASHWANT SURAWANSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
SANGRAMPUR
|
MH-22-006-022-002/93
(DHAMANGAON))
|
1822006000NRG24051220230157612
|
06/12/2023
|
KAILASH YASHVANT SURVANS
|
1822006WL023150
|
KAILASH YASHVANT SURVANS
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152172
|
|
Mr. KAILAS YASHWANT SURYAWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
SANGRAMPUR
|
MH-22-006-033-001/153
(NIROD))
|
1822006000NRG24051220230157770
|
06/12/2023
|
SHIVAJI VITTHAL DESHMUKH
|
1822006WL023179
|
SHIVAJI VITTHAL DESHMUKH
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152129
|
|
Mr. SHIVAJI VITTHAL DESHMUKH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SANGRAMPUR
|
MH-22-006-033-001/158
(NIROD))
|
1822006000NRG24051220230157771
|
06/12/2023
|
ONKAR PANDURANG VASTKAR
|
1822006WL023179
|
ONKAR PANDURANG VASTKAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240152128
|
|
Mr. ONKAR PANDURANG WASATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SANGRAMPUR
|
MH-22-006-033-001/203
(NIROD))
|
1822006000NRG24051220230157772
|
06/12/2023
|
kaminabai ajabrao avachar
|
1822006WL023179
|
kaminabai ajabrao avachar
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240152161
|
|
Mrs. KAMINABAI AJABARAO AWACHAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
SANGRAMPUR
|
MH-22-006-033-001/321
(NIROD))
|
1822006000NRG24051220230157774
|
06/12/2023
|
RAVINDRA AJABRAV AVACHAR
|
1822006WL023179
|
RAVINDRA AJABRAV AVACHAR
|
00051
|
MAHB0000557
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240152104
|
|
Mr. RAVINDRA AJABRAO AWCHAR
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
SANGRAMPUR
|
MH-22-006-173-001/761
(CHANGEFAL BK)
|
1822006000NRG24051220230157595
|
06/12/2023
|
DEVIDAS GULCHAND PAVAR
|
1822006WL023149
|
DEVIDAS GULCHAND PAVAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152142
|
|
MR DEVIDAS GUALCHAND PAVAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
SANGRAMPUR
|
MH-22-006-173-001/761
(CHANGEFAL BK)
|
1822006000NRG24051220230157596
|
06/12/2023
|
KANTA DEVIDAS PAVAR
|
1822006WL023149
|
KANTA DEVIDAS PAVAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152143
|
|
KANTA DEVIDAS PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
SANGRAMPUR
|
MH-22-006-173-001/762
(CHANGEFAL BK)
|
1822006000NRG24051220230157598
|
06/12/2023
|
GITA SANTOSH PAVAR
|
1822006WL023149
|
GITA SANTOSH PAVAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152124
|
|
GITA SANTOSH PAWAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
SANGRAMPUR
|
MH-22-006-173-001/762
(CHANGEFAL BK)
|
1822006000NRG24051220230157597
|
06/12/2023
|
SANTOSH DEVIDAS PAVAR
|
1822006WL023149
|
SANTOSH DEVIDAS PAVAR
|
00051
|
MAHB0000557
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152123
|
|
Mrs. GITA SANTOSH PAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
SANGRAMPUR
|
MH-22-006-392-001/924
(KAWATHAL)
|
1822006000NRG24051220230157624
|
06/12/2023
|
mohan pandurang dethe
|
1822006WL023152
|
mohan pandurang dethe
|
00051
|
MAHB0000557
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152126
|
|
Mr. Mohanrao Pandurangrao Dethe
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40404
|
40404
|
|
|
|
|
|
|
|
|
26
|
SANGRAMPUR
|
MH-22-006-118-001/1113
(BAVANBIR)
|
1822006000NRG24061220230158563
|
06/12/2023
|
ganesh vitthal shelar
|
1822006WL023310
|
ganesh vitthal shelar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152113
|
|
Mr. Ganesh Vitthal Shelar
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SANGRAMPUR
|
MH-22-006-118-001/122
(BAVANBIR)
|
1822006000NRG24061220230158564
|
06/12/2023
|
dipak ganpat bavaskar
|
1822006WL023310
|
dipak ganpat bavaskar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152095
|
|
Mr. DIPAK GANPAT BAVASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
SANGRAMPUR
|
MH-22-006-118-001/1241
(BAVANBIR)
|
1822006000NRG24061220230158565
|
06/12/2023
|
nilesh vasant belokar
|
1822006WL023310
|
nilesh vasant belokar
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240152107
|
|
Mr. NILESH VASANT BELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
SANGRAMPUR
|
MH-22-006-118-001/1300
(BAVANBIR)
|
1822006000NRG24061220230158566
|
06/12/2023
|
BHAGWAN GOPALSING SOLANKE
|
1822006WL023310
|
BHAGWAN GOPALSING SOLANKE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152147
|
|
Mr. BHAGWAN GOPALSINGH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SANGRAMPUR
|
MH-22-006-118-001/1300
(BAVANBIR)
|
1822006000NRG24061220230158567
|
06/12/2023
|
SUDHABAI BHAGWAN SOLANKE
|
1822006WL023310
|
SUDHABAI BHAGWAN SOLANKE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152148
|
|
SUDHABAI BHAGVAN SOLANKE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
SANGRAMPUR
|
MH-22-006-118-001/1386
(BAVANBIR)
|
1822006000NRG24061220230158568
|
06/12/2023
|
kishor mohanlal padiyar
|
1822006WL023310
|
kishor mohanlal padiyar
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240152092
|
|
KISHOR MOHANLAL PADIYAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
32
|
SANGRAMPUR
|
MH-22-006-118-001/147
(BAVANBIR)
|
1822006000NRG24061220230158569
|
06/12/2023
|
ramdas mahadeo tapre
|
1822006WL023310
|
ramdas mahadeo tapre
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151641
|
|
Mr. RAMDAS MAHADEO TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SANGRAMPUR
|
MH-22-006-118-001/147
(BAVANBIR)
|
1822006000NRG24061220230158570
|
06/12/2023
|
SUNITA RAMDAS TAPRE
|
1822006WL023310
|
SUNITA RAMDAS TAPRE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152150
|
|
Mr. RAMDAS MAHADEO TAPARE
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
SANGRAMPUR
|
MH-22-006-118-001/1522
(BAVANBIR)
|
1822006000NRG24061220230158571
|
06/12/2023
|
kisan pundlik bavaskar
|
1822006WL023310
|
kisan pundlik bavaskar
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152094
|
|
Mr. KISAN PUNDLIK BAWASKAR
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
SANGRAMPUR
|
MH-22-006-118-001/204
(BAVANBIR)
|
1822006000NRG24061220230158574
|
06/12/2023
|
VIMAL WAMAN GHAYAL
|
1822006WL023310
|
VIMAL WAMAN GHAYAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151634
|
|
VIMAL WAMAN GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
SANGRAMPUR
|
MH-22-006-118-001/204
(BAVANBIR)
|
1822006000NRG24061220230158573
|
06/12/2023
|
WAMAN TULSHIRAM GHAYAL
|
1822006WL023310
|
WAMAN TULSHIRAM GHAYAL
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152160
|
|
Mr. WAMAN TULSHIRAM GHAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
SANGRAMPUR
|
MH-22-006-118-001/215
(BAVANBIR)
|
1822006000NRG24061220230158575
|
06/12/2023
|
MADHUKAR BAHADURSING SOLANKE
|
1822006WL023310
|
MADHUKAR BAHADURSING SOLANKE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152156
|
|
Mr. MADHUKAR BAHADURSINGH SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
SANGRAMPUR
|
MH-22-006-118-001/252
(BAVANBIR)
|
1822006000NRG24061220230158577
|
06/12/2023
|
RATANSING BHIKAJI DABERAO
|
1822006WL023310
|
RATANSING BHIKAJI DABERAO
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152171
|
|
Mr. RATANSING BHIKA DABERAO
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
SANGRAMPUR
|
MH-22-006-118-001/265
(BAVANBIR)
|
1822006000NRG24061220230158579
|
06/12/2023
|
KAILAS FULSING SOLANKE
|
1822006WL023310
|
KAILAS FULSING SOLANKE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152155
|
|
Mr. KAILAS FULSING SOLANKE
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
SANGRAMPUR
|
MH-22-006-118-001/59
(BAVANBIR)
|
1822006000NRG24061220230158582
|
06/12/2023
|
REKHA WAMAN BELOKAR
|
1822006WL023310
|
REKHA WAMAN BELOKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152158
|
|
Mrs. REKHA WAMAN BELOKAR
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
SANGRAMPUR
|
MH-22-006-118-001/59
(BAVANBIR)
|
1822006000NRG24061220230158581
|
06/12/2023
|
WAMAN MAHADEV BELOKAR
|
1822006WL023310
|
WAMAN MAHADEV BELOKAR
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152159
|
|
WAMAN MAHADEO BELOKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SANGRAMPUR
|
MH-22-006-259-001/269
(EKLARA BANODA)
|
1822006000NRG24051220230157615
|
06/12/2023
|
SURESH TULSHIRAM DHULE
|
1822006WL023151
|
SURESH TULSHIRAM DHULE
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240151644
|
|
Mr. SURESH TULSHIRAM DHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SANGRAMPUR
|
MH-22-006-427-001/190
(KOLAD)
|
1822006000NRG24051220230157631
|
06/12/2023
|
MAHADEV DHANAJI PARISE
|
1822006WL023153
|
MAHADEV DHANAJI PARISE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151636
|
|
Mr. MAHADEO DHANAJI PARISHE
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
SANGRAMPUR
|
MH-22-006-427-001/28
(KOLAD)
|
1822006000NRG24051220230157633
|
06/12/2023
|
DURYODHAN RAMBHAU DHUNDALE
|
1822006WL023153
|
DURYODHAN RAMBHAU DHUNDALE
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240152127
|
|
Mr. DURYODHAN RAMBHAU DHUNDALE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
SANGRAMPUR
|
MH-22-006-427-001/96
(KOLAD)
|
1822006000NRG24051220230157634
|
06/12/2023
|
CHANDRAMANI AATMARAM DHUNDALE
|
1822006WL023153
|
CHANDRAMANI AATMARAM DHUNDALE
|
00051
|
MAHB0000836
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240152106
|
|
CHANDRMANI ATMARAM DHUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SANGRAMPUR
|
MH-22-006-449-001/353
(LADNAPUR)
|
1822006000NRG24051220230157822
|
06/12/2023
|
SHAGUFTA TAKDIR DANGARE
|
1822006WL023182
|
SHAGUFTA TAKDIR DANGARE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152112
|
|
Mrs. Shagufta Takdir Dangare
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
SANGRAMPUR
|
MH-22-006-449-001/45
(LADNAPUR)
|
1822006000NRG24051220230157829
|
06/12/2023
|
MIRKHA NAJARU SOLE
|
1822006WL023182
|
MIRKHA NAJARU SOLE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152125
|
|
MIRKHA NAJARU SOLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SANGRAMPUR
|
MH-22-006-449-001/50
(LADNAPUR)
|
1822006000NRG24051220230157835
|
06/12/2023
|
SUSTAFA ISAA SURATANE
|
1822006WL023182
|
SUSTAFA ISAA SURATANE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152170
|
|
MUSTAFA ISA SURATNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SANGRAMPUR
|
MH-22-006-449-001/79
(LADNAPUR)
|
1822006000NRG24051220230157841
|
06/12/2023
|
ABDUL SABDUL KEDAR
|
1822006WL023182
|
ABDUL SABDUL KEDAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151645
|
|
Mr. ABDUL SABDUL KEDAR
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
SANGRAMPUR
|
MH-22-006-449-001/91
(LADNAPUR)
|
1822006000NRG24061220230158677
|
06/12/2023
|
RAHEMAN KACHARU PALE
|
1822006WL023330
|
RAHEMAN KACHARU PALE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152111
|
|
Mr. Rahaman Kachru Pale
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SANGRAMPUR
|
MH-22-006-449-002/36
(LADNAPUR)
|
1822006000NRG24051220230157789
|
06/12/2023
|
JAMUNABAI SHRIKRUSHNA AAHER
|
1822006WL023180
|
JAMUNABAI SHRIKRUSHNA AAHER
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151635
|
|
Mrs. Jamunabai Shrikrushna Ahir
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SANGRAMPUR
|
MH-22-006-449-002/384
(LADNAPUR)
|
1822006000NRG24051220230157790
|
06/12/2023
|
NITA MILIND SONONE
|
1822006WL023180
|
NITA MILIND SONONE
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152146
|
|
NITU MILINDKUMAR SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SANGRAMPUR
|
MH-22-006-449-002/385
(LADNAPUR)
|
1822006000NRG24051220230157791
|
06/12/2023
|
SHRIKRUSHNA SHAKHARAM ASWAR
|
1822006WL023180
|
SHRIKRUSHNA SHAKHARAM ASWAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152157
|
|
SHRIKRUSHNA SAKHARAM ASWAR
|
HDFC BANK LTD(607152)
|
|
54
|
SANGRAMPUR
|
MH-22-006-813-001/130
(TUNKI BK)
|
1822006000NRG24051220230157854
|
06/12/2023
|
kisan lala borase
|
1822006WL023185
|
kisan lala borase
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240151642
|
|
KISAN LALA BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SANGRAMPUR
|
MH-22-006-813-001/130
(TUNKI BK)
|
1822006000NRG24051220230157855
|
06/12/2023
|
suvarna kisan borase
|
1822006WL023185
|
suvarna kisan borase
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240152122
|
|
SUVARNA KISAN BORSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SANGRAMPUR
|
MH-22-006-813-001/669857
(TUNKI BK)
|
1822006000NRG24051220230157861
|
06/12/2023
|
ARJUN PRAKASH LONKAR
|
1822006WL023185
|
ARJUN PRAKASH LONKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152144
|
|
ARJUN PRAKASH LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SANGRAMPUR
|
MH-22-006-813-001/669857
(TUNKI BK)
|
1822006000NRG24051220230157860
|
06/12/2023
|
SUSHILA PRAKASH LONKAR
|
1822006WL023185
|
SUSHILA PRAKASH LONKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152145
|
|
Mrs. SUSHILABAI PRKASH LONKAR
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
SANGRAMPUR
|
MH-22-006-813-001/669857
(TUNKI BK)
|
1822006000NRG24051220230157859
|
06/12/2023
|
VINAYAK PRAKASH LONKAR
|
1822006WL023185
|
VINAYAK PRAKASH LONKAR
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152097
|
|
Mr. Vinayak Prakash Lonkar
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
SANGRAMPUR
|
MH-22-006-813-001/669957
(TUNKI BK)
|
1822006000NRG24061220230158587
|
06/12/2023
|
LALITA DHARMENDRA INGALE
|
1822006WL023311
|
LALITA DHARMENDRA INGALE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152105
|
|
Mrs. LALITA DHARMENDRA INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
SANGRAMPUR
|
MH-22-006-813-001/670028
(TUNKI BK)
|
1822006000NRG24061220230158592
|
06/12/2023
|
ISHVAR LAXMAN GIRHE
|
1822006WL023311
|
ISHVAR LAXMAN GIRHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152096
|
|
Mr. Ishwar Laxman Girhe
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SANGRAMPUR
|
MH-22-006-813-001/670028
(TUNKI BK)
|
1822006000NRG24061220230158591
|
06/12/2023
|
KAMAL LAXMAN GIRHE
|
1822006WL023311
|
KAMAL LAXMAN GIRHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152102
|
|
Mrs. Kamala Laxman Girhe
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
SANGRAMPUR
|
MH-22-006-813-001/670028
(TUNKI BK)
|
1822006000NRG24061220230158590
|
06/12/2023
|
LAXMAN NAMDEV GIRHE
|
1822006WL023311
|
LAXMAN NAMDEV GIRHE
|
00051
|
MAHB0000836
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152101
|
|
Mr. Laxman Namdev Girhe
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
SANGRAMPUR
|
MH-22-006-813-001/670062
(TUNKI BK)
|
1822006000NRG24061220230158593
|
06/12/2023
|
PRAKASH NARAYAN DHUMAL
|
1822006WL023311
|
PRAKASH NARAYAN DHUMAL
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240152099
|
|
Mr. Prakash Narayan Dhumal
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
SANGRAMPUR
|
MH-22-006-813-001/670062
(TUNKI BK)
|
1822006000NRG24061220230158594
|
06/12/2023
|
UMA PRAKASH DHUMAL
|
1822006WL023311
|
UMA PRAKASH DHUMAL
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240152100
|
|
Mrs. Uma Prakash Dhumal
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
SANGRAMPUR
|
MH-22-006-813-001/670145
(TUNKI BK)
|
1822006000NRG24061220230158595
|
06/12/2023
|
TOFSING TARASING BHATIYA
|
1822006WL023311
|
TOFSING TARASING BHATIYA
|
00051
|
MAHB0000836
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240152110
|
|
Mr. Tofsing Tarsing Bhatiya
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
SANGRAMPUR
|
MH-22-006-813-001/670279
(TUNKI BK)
|
1822006000NRG24051220230157863
|
06/12/2023
|
MANISHA VITTHAL GAYAKVAD
|
1822006WL023185
|
MANISHA VITTHAL GAYAKVAD
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152108
|
|
Mrs. Manisha Vitthal Gayakwad
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SANGRAMPUR
|
MH-22-006-813-001/670279
(TUNKI BK)
|
1822006000NRG24051220230157862
|
06/12/2023
|
vitthal jagannath gayakwad
|
1822006WL023185
|
vitthal jagannath gayakwad
|
00051
|
MAHB0000836
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152103
|
|
Mr. VITTHAL JAGANNATH GAIKWAD
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
68
|
SANGRAMPUR
|
MH-22-006-392-001/489
(KAWATHAL)
|
1822006000NRG24051220230157623
|
06/12/2023
|
MAINABAI GANGARAM GAVHANDE
|
1822006WL023152
|
MAINABAI GANGARAM GAVHANDE
|
00089
|
CBIN0281724
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240152140
|
|
Mrs. MAINABAI GANGARAM GAVHANDE
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
SANGRAMPUR
|
MH-22-006-392-002/687
(KAWATHAL)
|
1822006000NRG24051220230157625
|
06/12/2023
|
PANDAURANG SHARIHARI DETHE
|
1822006WL023152
|
PANDAURANG SHARIHARI DETHE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152152
|
|
Mr. PANDURANG SHRIHARI DETE & RATNA PAND
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SANGRAMPUR
|
MH-22-006-392-002/687
(KAWATHAL)
|
1822006000NRG24051220230157626
|
06/12/2023
|
RATNA PANDURANG DETHE
|
1822006WL023152
|
RATNA PANDURANG DETHE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152153
|
|
RATNA PANDURANG DETHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SANGRAMPUR
|
MH-22-006-392-002/804
(KAWATHAL)
|
1822006000NRG24051220230157629
|
06/12/2023
|
RAJESH MADHUKAR GAVAHALE
|
1822006WL023152
|
RAJESH MADHUKAR GAVAHALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151637
|
|
RAJESH MADHUKAR GAVHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SANGRAMPUR
|
MH-22-006-608-002/1585
(PATURDA BK)
|
1822006000NRG24051220230157846
|
06/12/2023
|
LAKHMAJI SHRIRAM NIMBOLKAR
|
1822006WL023184
|
LAKHMAJI SHRIRAM NIMBOLKAR
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151646
|
|
Mr. LAKHMAJI SHRIRAM NIMBOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SANGRAMPUR
|
MH-22-006-608-002/1596
(PATURDA BK)
|
1822006000NRG24051220230157847
|
06/12/2023
|
VASUDEV NAMDEV KURVALE
|
1822006WL023184
|
VASUDEV NAMDEV KURVALE
|
00089
|
CBIN0281724
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152141
|
|
Mr. VASUDEO NAMDEO KURWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
SANGRAMPUR
|
MH-22-006-608-003/1134
(PATURDA BK)
|
1822006000NRG24051220230157848
|
06/12/2023
|
dnyaneshwar shahdev bodade
|
1822006WL023184
|
dnyaneshwar shahdev bodade
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152154
|
|
Mr. DNYANESHWAR SHAHADEV BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
SANGRAMPUR
|
MH-22-006-608-003/1203
(PATURDA BK)
|
1822006000NRG24051220230157849
|
06/12/2023
|
BHAURAV JANGLUMAN WANKHADE
|
1822006WL023184
|
BHAURAV JANGLUMAN WANKHADE
|
00089
|
CBIN0281724
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240152139
|
|
Mr. BHAURAV JANGALUMAN WANKHADE & SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SANGRAMPUR
|
MH-22-006-608-003/218
(PATURDA BK)
|
1822006000NRG24051220230157850
|
06/12/2023
|
VIJAY TULSHIRAM WANKHADE
|
1822006WL023184
|
VIJAY TULSHIRAM WANKHADE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152137
|
|
Mr. VIJAY TULSIRAM WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
SANGRAMPUR
|
MH-22-006-608-003/468
(PATURDA BK)
|
1822006000NRG24051220230157851
|
06/12/2023
|
gopal shriram umale
|
1822006WL023184
|
gopal shriram umale
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152151
|
|
Mr. GOPAL SHRIRAM UMALE
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
SANGRAMPUR
|
MH-22-006-608-003/468
(PATURDA BK)
|
1822006000NRG24051220230157852
|
06/12/2023
|
PARVIN SHRIRAM UMALE
|
1822006WL023184
|
PARVIN SHRIRAM UMALE
|
00089
|
CBIN0281724
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152130
|
|
MR PRVIN SHRIRAM UMALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
79
|
SANGRAMPUR
|
MH-22-006-449-001/521
(LADNAPUR)
|
1822006000NRG24051220230157813
|
06/12/2023
|
JAKIR JALAM JANBHULKAR
|
1822006WL023181
|
JAKIR JALAM JANBHULKAR
|
00152
|
HDFC0002277
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152090
|
|
Jakir Jalam Jambhulkar
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
80
|
SANGRAMPUR
|
MH-22-006-392-002/710
(KAWATHAL)
|
1822006000NRG24051220230157627
|
06/12/2023
|
NIVRUTTI MAHADEO SAPKAL
|
1822006WL023152
|
NIVRUTTI MAHADEO SAPKAL
|
00152
|
HDFC0002817
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152091
|
|
MR NIVRUTTI MAHADEO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
81
|
SANGRAMPUR
|
MH-22-006-449-001/107
(LADNAPUR)
|
1822006000NRG24051220230157800
|
06/12/2023
|
mujafar akbar kedar
|
1822006WL023181
|
mujafar akbar kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151648
|
|
MUJAFFAR AKBAR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SANGRAMPUR
|
MH-22-006-449-001/115
(LADNAPUR)
|
1822006000NRG24051220230157820
|
06/12/2023
|
JABBAR USMAN KEDAR
|
1822006WL023182
|
JABBAR USMAN KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151626
|
|
MR JABBAR USMAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SANGRAMPUR
|
MH-22-006-449-001/118
(LADNAPUR)
|
1822006000NRG24051220230157821
|
06/12/2023
|
AYAUB JBBAR KEDAR
|
1822006WL023182
|
AYAUB JBBAR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152071
|
|
MR AYUB JABBAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
SANGRAMPUR
|
MH-22-006-449-001/12
(LADNAPUR)
|
1822006000NRG24051220230157804
|
06/12/2023
|
KISMAT JALAM MORE
|
1822006WL023181
|
KISMAT JALAM MORE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151656
|
|
MR KISMAT JALAM MORE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SANGRAMPUR
|
MH-22-006-449-001/12
(LADNAPUR)
|
1822006000NRG24051220230157802
|
06/12/2023
|
SABNUR JALAM MORE
|
1822006WL023181
|
SABNUR JALAM MORE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152164
|
|
MRS SABANUR JALAM MORE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SANGRAMPUR
|
MH-22-006-449-001/12
(LADNAPUR)
|
1822006000NRG24051220230157803
|
06/12/2023
|
TAKDIR JALAM MORE
|
1822006WL023181
|
TAKDIR JALAM MORE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151657
|
|
TAKDIR JALAM MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SANGRAMPUR
|
MH-22-006-449-001/126
(LADNAPUR)
|
1822006000NRG24051220230157868
|
06/12/2023
|
ANVAR HASAN KEDAR
|
1822006WL023187
|
ANVAR HASAN KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151625
|
|
MR ANWAR HASAN KEDAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
SANGRAMPUR
|
MH-22-006-449-001/17
(LADNAPUR)
|
1822006000NRG24051220230157807
|
06/12/2023
|
NASIB NAJIR KEDAR
|
1822006WL023181
|
NASIB NAJIR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151653
|
|
MR NASHIB NAJIR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SANGRAMPUR
|
MH-22-006-449-001/17
(LADNAPUR)
|
1822006000NRG24051220230157806
|
06/12/2023
|
NASIR NAJIR KEDAR
|
1822006WL023181
|
NASIR NAJIR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152081
|
|
MR NASHIR NAJIR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
90
|
SANGRAMPUR
|
MH-22-006-449-001/17
(LADNAPUR)
|
1822006000NRG24051220230157805
|
06/12/2023
|
SANIBAI NAJIR KEDAR
|
1822006WL023181
|
SANIBAI NAJIR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151651
|
|
SONIBAI NAJIR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SANGRAMPUR
|
MH-22-006-449-001/296
(LADNAPUR)
|
1822006000NRG24051220230157808
|
06/12/2023
|
DULNBAI SARDAR KEDAR
|
1822006WL023181
|
DULNBAI SARDAR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152163
|
|
MRS DULANBAI SARDAR KEDAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
SANGRAMPUR
|
MH-22-006-449-001/329
(LADNAPUR)
|
1822006000NRG24051220230157809
|
06/12/2023
|
JUBER IBRAHIM SURATNE
|
1822006WL023181
|
JUBER IBRAHIM SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152079
|
|
MR JUBER IBRAHIM SURATNE
|
STATE BANK OF INDIA(508548)
|
|
93
|
SANGRAMPUR
|
MH-22-006-449-001/329
(LADNAPUR)
|
1822006000NRG24051220230157810
|
06/12/2023
|
JUBERA JUBER SURATNE
|
1822006WL023181
|
JUBERA JUBER SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152078
|
|
MRS JUBERA JUBER SURATNE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SANGRAMPUR
|
MH-22-006-449-001/330
(LADNAPUR)
|
1822006000NRG24061220230158671
|
06/12/2023
|
YELAN RASHID VADE
|
1822006WL023330
|
YELAN RASHID VADE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152076
|
|
MRS YALAN RASHID VADE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SANGRAMPUR
|
MH-22-006-449-001/349
(LADNAPUR)
|
1822006000NRG24051220230157811
|
06/12/2023
|
SADIK AHAMAD DANGRE
|
1822006WL023181
|
SADIK AHAMAD DANGRE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151655
|
|
SADIK AHAMAD DANGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SANGRAMPUR
|
MH-22-006-449-001/38
(LADNAPUR)
|
1822006000NRG24051220230157823
|
06/12/2023
|
IMAM SOBAT KEDAR
|
1822006WL023182
|
IMAM SOBAT KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151624
|
|
MR EMAM SOBAT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
97
|
SANGRAMPUR
|
MH-22-006-449-001/391
(LADNAPUR)
|
1822006000NRG24051220230157825
|
06/12/2023
|
sumaiya mustkim kedar
|
1822006WL023182
|
sumaiya mustkim kedar
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152169
|
|
MRS SUMAIYA MUSTAKIM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
98
|
SANGRAMPUR
|
MH-22-006-449-001/403
(LADNAPUR)
|
1822006000NRG24051220230157827
|
06/12/2023
|
LALU CHANDU MORE
|
1822006WL023182
|
LALU CHANDU MORE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151629
|
|
MR LALU CHANDU MORE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SANGRAMPUR
|
MH-22-006-449-001/439
(LADNAPUR)
|
1822006000NRG24051220230157777
|
06/12/2023
|
NASIR JAFAR KEDAR
|
1822006WL023180
|
NASIR JAFAR KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152134
|
|
NASIR GAFFAR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SANGRAMPUR
|
MH-22-006-449-001/450
(LADNAPUR)
|
1822006000NRG24051220230157778
|
06/12/2023
|
TOFIK URKHAD KEDAR
|
1822006WL023180
|
TOFIK URKHAD KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152162
|
|
TAUFIQUE URKHAD KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
SANGRAMPUR
|
MH-22-006-449-001/451
(LADNAPUR)
|
1822006000NRG24051220230157779
|
06/12/2023
|
RAFIK URKHAD KEDAR
|
1822006WL023180
|
RAFIK URKHAD KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152085
|
|
RAFIK URAKAD KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SANGRAMPUR
|
MH-22-006-449-001/455
(LADNAPUR)
|
1822006000NRG24051220230157830
|
06/12/2023
|
YAKUB HUSEN DAMBARE
|
1822006WL023182
|
YAKUB HUSEN DAMBARE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152082
|
|
MR YAKUB HUSEN DANGRE
|
STATE BANK OF INDIA(508548)
|
|
103
|
SANGRAMPUR
|
MH-22-006-449-001/456
(LADNAPUR)
|
1822006000NRG24061220230158673
|
06/12/2023
|
ABDULA LALU MORE
|
1822006WL023330
|
ABDULA LALU MORE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151630
|
|
MR ABDULLA LALU MORE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SANGRAMPUR
|
MH-22-006-449-001/47
(LADNAPUR)
|
1822006000NRG24051220230157831
|
06/12/2023
|
SHAKIR RAHIM KEDAR
|
1822006WL023182
|
SHAKIR RAHIM KEDAR
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152089
|
|
MR SHAKIR RAHIM KEDAR
|
STATE BANK OF INDIA(508548)
|
|
105
|
SANGRAMPUR
|
MH-22-006-449-001/503
(LADNAPUR)
|
1822006000NRG24051220230157836
|
06/12/2023
|
najim sabdul kedar
|
1822006WL023182
|
najim sabdul kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152077
|
|
MR NAJIM SABDUL KEDAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
SANGRAMPUR
|
MH-22-006-449-001/52
(LADNAPUR)
|
1822006000NRG24051220230157837
|
06/12/2023
|
HASAM HASAN GAGARE
|
1822006WL023182
|
HASAM HASAN GAGARE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151628
|
|
HASAM USMAN DANGRE
|
STATE BANK OF INDIA(508548)
|
|
107
|
SANGRAMPUR
|
MH-22-006-449-001/53
(LADNAPUR)
|
1822006000NRG24061220230158674
|
06/12/2023
|
KISMAT IMAM KEDAR
|
1822006WL023330
|
KISMAT IMAM KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152074
|
|
KISMAT IMAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
SANGRAMPUR
|
MH-22-006-449-001/538
(LADNAPUR)
|
1822006000NRG24051220230157816
|
06/12/2023
|
SABERA SABIR SURATNE
|
1822006WL023181
|
SABERA SABIR SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152073
|
|
MRS SABERA SABIR SURATNE
|
STATE BANK OF INDIA(508548)
|
|
109
|
SANGRAMPUR
|
MH-22-006-449-001/542
(LADNAPUR)
|
1822006000NRG24051220230157782
|
06/12/2023
|
SAFURA KISMAT MORE
|
1822006WL023180
|
SAFURA KISMAT MORE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152087
|
|
MRS SAFURA KISMAT MORE
|
STATE BANK OF INDIA(508548)
|
|
110
|
SANGRAMPUR
|
MH-22-006-449-001/60
(LADNAPUR)
|
1822006000NRG24051220230157838
|
06/12/2023
|
reheman sobat kedar
|
1822006WL023182
|
reheman sobat kedar
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151627
|
|
RAHEMAN SOBAT KEDAR
|
STATE BANK OF INDIA(508548)
|
|
111
|
SANGRAMPUR
|
MH-22-006-449-001/78
(LADNAPUR)
|
1822006000NRG24051220230157783
|
06/12/2023
|
GANGUBAI HABIB SURATNE
|
1822006WL023180
|
GANGUBAI HABIB SURATNE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151649
|
|
MRS GAJUBAI HABIB SURATNE
|
STATE BANK OF INDIA(508548)
|
|
112
|
SANGRAMPUR
|
MH-22-006-449-001/81
(LADNAPUR)
|
1822006000NRG24051220230157819
|
06/12/2023
|
NAJIR MIRAN KEDAR
|
1822006WL023181
|
NAJIR MIRAN KEDAR
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152072
|
|
NAJIR MIRAN KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SANGRAMPUR
|
MH-22-006-449-002/130
(LADNAPUR)
|
1822006000NRG24051220230157784
|
06/12/2023
|
GAJANAN RAJARAM HAGE
|
1822006WL023180
|
GAJANAN RAJARAM HAGE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151652
|
|
MR GAJANAN RAJARAM HAGE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SANGRAMPUR
|
MH-22-006-449-002/132
(LADNAPUR)
|
1822006000NRG24051220230157786
|
06/12/2023
|
VISHWANATH RAJARAM HAGE
|
1822006WL023180
|
VISHWANATH RAJARAM HAGE
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152070
|
|
VISHWANATH RAJARAM HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
SANGRAMPUR
|
MH-22-006-449-002/241
(LADNAPUR)
|
1822006000NRG24051220230157787
|
06/12/2023
|
ASHWAN MADHUKAR SONONE
|
1822006WL023180
|
ASHWAN MADHUKAR SONONE
|
00415
|
SBIN0004754
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240152138
|
|
ASHVIN MADHUKAR SONONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SANGRAMPUR
|
MH-22-006-449-002/36
(LADNAPUR)
|
1822006000NRG24051220230157788
|
06/12/2023
|
Shrikrushna Fakira Ahir
|
1822006WL023180
|
Shrikrushna Fakira Ahir
|
00415
|
SBIN0004754
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152069
|
|
SHRIKRUSHNA FAKIRA AHIR
|
BANK OF MAHARASHTRA(607387)
|
|
117
|
SANGRAMPUR
|
MH-22-006-449-003/441
(LADNAPUR)
|
1822006000NRG24051220230157797
|
06/12/2023
|
TULSHIRAM SURMAL KOCCHA
|
1822006WL023180
|
TULSHIRAM SURMAL KOCCHA
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152080
|
|
TULSHIRAM SURMAL KAUCHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SANGRAMPUR
|
MH-22-006-449-003/507
(LADNAPUR)
|
1822006000NRG24051220230157799
|
06/12/2023
|
Prakash Viththalsing Jamara
|
1822006WL023180
|
Prakash Viththalsing Jamara
|
00415
|
SBIN0004754
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240152084
|
|
MRS SARALIBAI PRAKASH JAMARA
|
STATE BANK OF INDIA(508548)
|
|
119
|
SANGRAMPUR
|
MH-22-006-813-001/669955
(TUNKI BK)
|
1822006000NRG24061220230158585
|
06/12/2023
|
MOHAN HARIBHAU GIRHE
|
1822006WL023311
|
MOHAN HARIBHAU GIRHE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152088
|
|
MR MOHAN HARIBHAU GIRHE
|
STATE BANK OF INDIA(508548)
|
|
120
|
SANGRAMPUR
|
MH-22-006-813-001/669957
(TUNKI BK)
|
1822006000NRG24061220230158586
|
06/12/2023
|
DHARMENDRA MAHADEV INGALE
|
1822006WL023311
|
DHARMENDRA MAHADEV INGALE
|
00415
|
SBIN0004754
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152131
|
|
Mr. DHARMENDRA MADHAVRAO INGLE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72891
|
72891
|
|
|
|
|
|
|
|
|
121
|
SANGRAMPUR
|
MH-22-006-022-001/130
(DHAMANGAON))
|
1822006000NRG24051220230157599
|
06/12/2023
|
DEVIDAS GAJANAN GOTMARE
|
1822006WL023150
|
DEVIDAS GAJANAN GOTMARE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152135
|
|
MR DEVIDAS GAJANAN GOTMARE
|
STATE BANK OF INDIA(508548)
|
|
122
|
SANGRAMPUR
|
MH-22-006-022-002/93
(DHAMANGAON))
|
1822006000NRG24051220230157614
|
06/12/2023
|
Sudarshan Devman Suryvanshi
|
1822006WL023150
|
Sudarshan Devman Suryvanshi
|
00415
|
SBIN0011147
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240152075
|
|
MR SUDARSHAN DEVAMAN SURYVANSHI
|
STATE BANK OF INDIA(508548)
|
|
123
|
SANGRAMPUR
|
MH-22-006-033-001/100
(NIROD))
|
1822006000NRG24051220230157769
|
06/12/2023
|
PRADIP DINKAR DESHMUKH
|
1822006WL023179
|
PRADIP DINKAR DESHMUKH
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152086
|
|
PRADIP DINKARRAV AOCHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
SANGRAMPUR
|
MH-22-006-033-001/213
(NIROD))
|
1822006000NRG24051220230157773
|
06/12/2023
|
NARMADABAI GAJANAN PARMALE
|
1822006WL023179
|
NARMADABAI GAJANAN PARMALE
|
00415
|
SBIN0011147
|
1638
|
1638
|
Rejected
|
31/01/2024
|
|
A031240151647
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
SANGRAMPUR
|
MH-22-006-033-001/93
(NIROD))
|
1822006000NRG24051220230157775
|
06/12/2023
|
dinesh janardhan parmale
|
1822006WL023179
|
dinesh janardhan parmale
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240152068
|
|
MR DINESH JANARDHAN PARMALE
|
STATE BANK OF INDIA(508548)
|
|
126
|
SANGRAMPUR
|
MH-22-006-259-001/403
(EKLARA BANODA)
|
1822006000NRG24051220230157618
|
06/12/2023
|
DEVIDAS AMBADAS GAYAKI
|
1822006WL023151
|
DEVIDAS AMBADAS GAYAKI
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152083
|
|
MR DEVIDAS AMBADAS GAYAKI
|
STATE BANK OF INDIA(508548)
|
|
127
|
SANGRAMPUR
|
MH-22-006-392-003/504
(KAWATHAL)
|
1822006000NRG24051220230157630
|
06/12/2023
|
AMOL HARIBHAU AVCHAR
|
1822006WL023152
|
AMOL HARIBHAU AVCHAR
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240152136
|
|
Mr. AMOL HARIBHAU AVACHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SANGRAMPUR
|
MH-22-006-427-001/270
(KOLAD)
|
1822006000NRG24051220230157632
|
06/12/2023
|
OMPRAKASH SHANKAR JADHAV
|
1822006WL023153
|
OMPRAKASH SHANKAR JADHAV
|
00415
|
SBIN0011147
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240151658
|
|
Mr. OMPRAKASH SHANKAR JADHAV
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
SANGRAMPUR
|
MH-22-006-449-001/466
(LADNAPUR)
|
1822006000NRG24051220230157950
|
06/12/2023
|
IBRAHIM SARMAT SURATNE
|
1822006WL023208
|
IBRAHIM SARMAT SURATNE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151650
|
|
MR IBRAHIM SARAMAT SURATANE
|
STATE BANK OF INDIA(508548)
|
|
130
|
SANGRAMPUR
|
MH-22-006-449-001/466
(LADNAPUR)
|
1822006000NRG24051220230157951
|
06/12/2023
|
SAMEERA IBRAHIM SURATNE
|
1822006WL023208
|
SAMEERA IBRAHIM SURATNE
|
00415
|
SBIN0011147
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151654
|
|
MRS SARIMABAI IBRAHIM SURATNE
|
STATE BANK OF INDIA(508548)
|
|
131
|
SANGRAMPUR
|
MH-22-006-813-001/669960
(TUNKI BK)
|
1822006000NRG24061220230158588
|
06/12/2023
|
REKHA GAJANAN KOSHTI
|
1822006WL023311
|
REKHA GAJANAN KOSHTI
|
00415
|
SBIN0011147
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152133
|
|
MRS REKHA GAJANAN KOSTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17472
|
17472
|
|
|
|
|
|
|
|
|
132
|
SANGRAMPUR
|
MH-22-006-608-003/748
(PATURDA BK)
|
1822006000NRG24051220230157853
|
06/12/2023
|
KULDIP BHARAT VANKHEDE
|
1822006WL023184
|
KULDIP BHARAT VANKHEDE
|
00415
|
SBIN0012532
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240152132
|
|
Mr. KULADIP BHARAT WANKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
133
|
SANGRAMPUR
|
MH-22-006-259-001/269
(EKLARA BANODA)
|
1822006000NRG24051220230157616
|
06/12/2023
|
LATA SURESH DHULE
|
1822006WL023151
|
LATA SURESH DHULE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152116
|
|
LATA SURESH DHULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
SANGRAMPUR
|
MH-22-006-259-001/298
(EKLARA BANODA)
|
1822006000NRG24051220230157617
|
06/12/2023
|
VIJAY PRALHAD DESHMUKH
|
1822006WL023151
|
VIJAY PRALHAD DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152117
|
|
DESHMUKH VIJAY PRALHAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
SANGRAMPUR
|
MH-22-006-259-001/403
(EKLARA BANODA)
|
1822006000NRG24051220230157619
|
06/12/2023
|
sheela devidas gayaki
|
1822006WL023151
|
sheela devidas gayaki
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152115
|
|
MRS SHEELA DEVIDAS GAYKI
|
STATE BANK OF INDIA(508548)
|
|
136
|
SANGRAMPUR
|
MH-22-006-259-001/537
(EKLARA BANODA)
|
1822006000NRG24051220230157621
|
06/12/2023
|
HARSHA MILIND TAYADE
|
1822006WL023151
|
HARSHA MILIND TAYADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152118
|
|
TAYDE HARSHA MILIND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
137
|
SANGRAMPUR
|
MH-22-006-259-001/537
(EKLARA BANODA)
|
1822006000NRG24051220230157620
|
06/12/2023
|
MILIND RAMESH TAYADE
|
1822006WL023151
|
MILIND RAMESH TAYADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152119
|
|
TAYADE MILIND RAMESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
SANGRAMPUR
|
MH-22-006-259-001/684
(EKLARA BANODA)
|
1822006000NRG24051220230157622
|
06/12/2023
|
PUNAM VIJAY DESHMUKH
|
1822006WL023151
|
PUNAM VIJAY DESHMUKH
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152120
|
|
POONAM VIJAY DESHMUKH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
139
|
SANGRAMPUR
|
MH-22-006-022-002/77
(DHAMANGAON))
|
1822006000NRG24051220230157765
|
06/12/2023
|
sandip haribhau jalamkar
|
1822006WL023178
|
sandip haribhau jalamkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240151623
|
|
SANDIP HARIBHAU JALAMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
SANGRAMPUR
|
MH-22-006-118-001/1522
(BAVANBIR)
|
1822006000NRG24061220230158572
|
06/12/2023
|
lata kisan bawaskar
|
1822006WL023310
|
lata kisan bawaskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151622
|
|
LATA KISAN BAWASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
SANGRAMPUR
|
MH-22-006-449-001/126
(LADNAPUR)
|
1822006000NRG24051220230157869
|
06/12/2023
|
tukadabai anwar kedar
|
1822006WL023187
|
tukadabai anwar kedar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151621
|
|
TUKADIBAI ANWAR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
SANGRAMPUR
|
MH-22-006-449-001/391
(LADNAPUR)
|
1822006000NRG24051220230157824
|
06/12/2023
|
MUSTKIM NAJIR KEDAR
|
1822006WL023182
|
MUSTKIM NAJIR KEDAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152165
|
|
MUSTAKIM NAJIR KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
SANGRAMPUR
|
MH-22-006-449-001/49
(LADNAPUR)
|
1822006000NRG24051220230157812
|
06/12/2023
|
salam jalam janbhulkar
|
1822006WL023181
|
salam jalam janbhulkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151618
|
|
SALAM JALAM JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
SANGRAMPUR
|
MH-22-006-449-001/64
(LADNAPUR)
|
1822006000NRG24061220230158675
|
06/12/2023
|
JABIR ASLAM KEDAR
|
1822006WL023330
|
JABIR ASLAM KEDAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151617
|
|
JABIR ASLAM KEDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
SANGRAMPUR
|
MH-22-006-449-002/130
(LADNAPUR)
|
1822006000NRG24051220230157785
|
06/12/2023
|
SANGITA GAJANAN HAGE
|
1822006WL023180
|
SANGITA GAJANAN HAGE
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240152168
|
|
SANGEETA GAJANAN HAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
SANGRAMPUR
|
MH-22-006-449-003/4
(LADNAPUR)
|
1822006000NRG24051220230157795
|
06/12/2023
|
DINESH RUMSING JAMARA
|
1822006WL023180
|
DINESH RUMSING JAMARA
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240151619
|
|
DINESH RUMSING JAMRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
SANGRAMPUR
|
MH-22-006-449-003/439
(LADNAPUR)
|
1822006000NRG24051220230157796
|
06/12/2023
|
BHIMSING CHATARSING JAMARA
|
1822006WL023180
|
BHIMSING CHATARSING JAMARA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240152166
|
|
BHIMSING CHATURSING JAMARA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
SANGRAMPUR
|
MH-22-006-449-003/441
(LADNAPUR)
|
1822006000NRG24051220230157798
|
06/12/2023
|
AKILABAI TULSHIRAM OCHHA
|
1822006WL023180
|
AKILABAI TULSHIRAM OCHHA
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240151620
|
|
AKALIBAI TULSHIRAM KAUCHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
SANGRAMPUR
|
MH-22-006-813-001/264
(TUNKI BK)
|
1822006000NRG24051220230157857
|
06/12/2023
|
nikhil dilip chaudhari
|
1822006WL023185
|
nikhil dilip chaudhari
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240152167
|
|
NIKHIL DILIP CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
251433
|
251433
|
|
|
|
|
|
|
|