|
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
|
BABULGAON
|
MH-25-002-002-001/26
(KOPRA(JANKAR))
|
1825002000NRG24150320240748201
|
15/03/2024
|
Lata.N.Waikar
|
1825002WL085397
|
Lata.N.Waikar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129786
|
|
LATA NILKANTH WAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABULGAON
|
MH-25-002-002-001/26
(KOPRA(JANKAR))
|
1825002000NRG24150320240748200
|
15/03/2024
|
Nilkanth.P.Waikar
|
1825002WL085397
|
Nilkanth.P.Waikar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128908
|
|
WAIKAR NILKANTH PANDURANGJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
BABULGAON
|
MH-25-002-002-001/419
(KOPRA(JANKAR))
|
1825002000NRG24150320240748192
|
15/03/2024
|
Ganesh Sharavan Kawre
|
1825002WL085396
|
Ganesh Sharavan Kawre
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129788
|
|
GANESH SHRAVAN KAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABULGAON
|
MH-25-002-002-001/76
(KOPRA(JANKAR))
|
1825002000NRG24150320240748206
|
15/03/2024
|
Sandip V Thakre
|
1825002WL085397
|
Sandip V Thakre
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129787
|
|
SANDIP VISHNUJI THAKARE
|
BANK OF INDIA(508505)
|
|
5
|
BABULGAON
|
MH-25-002-033-001/91
(VENI)
|
1825002000NRG24150320240747685
|
15/03/2024
|
Lalita
|
1825002WL085349
|
Lalita
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129790
|
|
LALITA KISAN SAWSAKADE
|
HDFC BANK LTD(607152)
|
|
6
|
BABULGAON
|
MH-25-002-050-001/221
(NANDURA BU.)
|
1825002000NRG24150320240748346
|
15/03/2024
|
DNYANESHWAR BHIIMRAODEHANKAR
|
1825002WL085414
|
DNYANESHWAR BHIIMRAODEHANKAR
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129849
|
|
DNYANESHWAR BHIMRAO DEHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BABULGAON
|
MH-25-002-050-001/5
(NANDURA BU.)
|
1825002000NRG24150320240748347
|
15/03/2024
|
Pralhad S. dadhe
|
1825002WL085414
|
Pralhad S. dadhe
|
00048
|
BKID0000637
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240129850
|
|
PRALHAD SHAMRAO DANDE
|
BANK OF INDIA(508505)
|
|
8
|
BABULGAON
|
MH-25-002-050-001/961
(NANDURA BU.)
|
1825002000NRG24150320240748355
|
15/03/2024
|
Tushar G Mahanur
|
1825002WL085414
|
Tushar G Mahanur
|
00048
|
BKID0000637
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240129789
|
|
MASTER TUSHAR GUNWANT MAHANUR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
9
|
BABULGAON
|
MH-25-002-004-001/514
(SARUL)
|
1825002000NRG24150320240748315
|
15/03/2024
|
samyak
|
1825002WL085410
|
samyak
|
00048
|
BKID0009684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129749
|
|
SAMYAK AVINASH DHOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
10
|
BABULGAON
|
MH-25-002-033-001/547
(VENI)
|
1825002000NRG24150320240747684
|
15/03/2024
|
bhushan m malkapure
|
1825002WL085349
|
bhushan m malkapure
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129804
|
|
BHUSHAN MADHUKAR MALKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BABULGAON
|
MH-25-002-033-001/573
(VENI)
|
1825002000NRG24150320240747716
|
15/03/2024
|
mahesh s vajare
|
1825002WL085353
|
mahesh s vajare
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129805
|
|
MAHESH SHRIRAM WAJARE
|
HDFC BANK LTD(607152)
|
|
12
|
BABULGAON
|
MH-25-002-229-001/111-A
(LONI)
|
1825002000NRG24150320240747730
|
15/03/2024
|
pushpa Manohar raut
|
1825002WL085354
|
pushpa Manohar raut
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129794
|
|
PUSHPA MANOHAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BABULGAON
|
MH-25-002-229-001/129
(LONI)
|
1825002000NRG24150320240747732
|
15/03/2024
|
Ranjana Kishor Gujar
|
1825002WL085354
|
Ranjana Kishor Gujar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129824
|
|
Ms. Ranjana Kishor Gujar
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
BABULGAON
|
MH-25-002-229-001/141
(LONI)
|
1825002000NRG24150320240747733
|
15/03/2024
|
Ashok Kavaduji Mahalgave
|
1825002WL085354
|
Ashok Kavaduji Mahalgave
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129817
|
|
ASHOK KAVADUJI MAHALGAWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BABULGAON
|
MH-25-002-229-001/147
(LONI)
|
1825002000NRG24150320240747688
|
15/03/2024
|
ramaji mahaguji meshram
|
1825002WL085349
|
ramaji mahaguji meshram
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129816
|
|
MSERAM RAMA MAHAGUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
BABULGAON
|
MH-25-002-229-001/148
(LONI)
|
1825002000NRG24150320240747690
|
15/03/2024
|
bebi dashrath meshram
|
1825002WL085349
|
bebi dashrath meshram
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129809
|
|
MRS BEBI DARSHRAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
17
|
BABULGAON
|
MH-25-002-229-001/148
(LONI)
|
1825002000NRG24150320240747689
|
15/03/2024
|
dashrath bapunya meshram
|
1825002WL085349
|
dashrath bapunya meshram
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129808
|
|
Mr. DASHARATH BAPUNNYA MESRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
BABULGAON
|
MH-25-002-229-001/152
(LONI)
|
1825002000NRG24150320240747672
|
15/03/2024
|
Hanuman Bhaskar Meshram
|
1825002WL085348
|
Hanuman Bhaskar Meshram
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129814
|
|
Mr. HANUMAN BHASKAR MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BABULGAON
|
MH-25-002-229-001/169
(LONI)
|
1825002000NRG24150320240747736
|
15/03/2024
|
Ajay kishor gujar
|
1825002WL085354
|
Ajay kishor gujar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129795
|
|
Mr. AJAY KISHOR GUJAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
BABULGAON
|
MH-25-002-229-001/214
(LONI)
|
1825002000NRG24150320240747691
|
15/03/2024
|
suraj kisan meshram
|
1825002WL085349
|
suraj kisan meshram
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129812
|
|
Master SURAJ KISAN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
BABULGAON
|
MH-25-002-229-001/215
(LONI)
|
1825002000NRG24150320240747692
|
15/03/2024
|
dhiraj kisan meshram
|
1825002WL085349
|
dhiraj kisan meshram
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129823
|
|
DHIRAJ KISANRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BABULGAON
|
MH-25-002-229-001/22
(LONI)
|
1825002000NRG24150320240747741
|
15/03/2024
|
subhash gawande
|
1825002WL085354
|
subhash gawande
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129841
|
|
Mr. SUBHASH PUNDLIKRAO GAVANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BABULGAON
|
MH-25-002-229-001/37
(LONI)
|
1825002000NRG24150320240747679
|
15/03/2024
|
Atul Baban Gawande
|
1825002WL085348
|
Atul Baban Gawande
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129821
|
|
Mr. ATUL BABAN GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BABULGAON
|
MH-25-002-229-001/39
(LONI)
|
1825002000NRG24150320240747680
|
15/03/2024
|
Gajanan Pundalik Gawande
|
1825002WL085348
|
Gajanan Pundalik Gawande
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129796
|
|
GAJANAN PUNDALIK GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BABULGAON
|
MH-25-002-229-001/48
(LONI)
|
1825002000NRG24150320240747693
|
15/03/2024
|
Arvind Ramaji meshram
|
1825002WL085349
|
Arvind Ramaji meshram
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129835
|
|
MESHARAM ARVIND RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
BABULGAON
|
MH-25-002-229-001/48
(LONI)
|
1825002000NRG24150320240747694
|
15/03/2024
|
rama arvind meshram
|
1825002WL085349
|
rama arvind meshram
|
00089
|
CBIN0282101
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240129813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
BABULGAON
|
MH-25-002-229-001/57
(LONI)
|
1825002000NRG24150320240747728
|
15/03/2024
|
rangrao meshram
|
1825002WL085353
|
rangrao meshram
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129836
|
|
RANGRAV UDEBHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BABULGAON
|
MH-25-002-229-001/57
(LONI)
|
1825002000NRG24150320240747729
|
15/03/2024
|
sheela meshram
|
1825002WL085353
|
sheela meshram
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129838
|
|
Mr. RANGRAO UDEBHAN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
29
|
BABULGAON
|
MH-25-002-050-001/133
(NANDURA BU.)
|
1825002000NRG24150320240748337
|
15/03/2024
|
nilesh prabhakr ajabale
|
1825002WL085414
|
nilesh prabhakr ajabale
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129737
|
|
AJABALE NILESH PRABHAKARRAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
BABULGAON
|
MH-25-002-229-001/101
(LONI)
|
1825002000NRG24150320240747687
|
15/03/2024
|
kamal m meshram
|
1825002WL085349
|
kamal m meshram
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129750
|
|
kamal m meshram
|
INDUSIND BANK(607189)
|
|
31
|
BABULGAON
|
MH-25-002-229-001/35
(LONI)
|
1825002000NRG24150320240747677
|
15/03/2024
|
VIthal.N.Shende
|
1825002WL085348
|
VIthal.N.Shende
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129741
|
|
VITTHAL NARAYAN SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BABULGAON
|
MH-25-002-229-001/41
(LONI)
|
1825002000NRG24150320240747681
|
15/03/2024
|
sandip gawande
|
1825002WL085348
|
sandip gawande
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129740
|
|
Mr. SANDIP VISHWESHWAR GAWANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BABULGAON
|
MH-25-002-229-001/66
(LONI)
|
1825002000NRG24150320240747695
|
15/03/2024
|
babarao wa koyare
|
1825002WL085349
|
babarao wa koyare
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129739
|
|
Mrs. SUMITRA BABARAO KOYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
34
|
BABULGAON
|
MH-25-002-002-001/20
(KOPRA(JANKAR))
|
1825002000NRG24150320240748199
|
15/03/2024
|
Savitha A.Mhanur
|
1825002WL085397
|
Savitha A.Mhanur
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129831
|
|
Savita Anil Mahanur
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BABULGAON
|
MH-25-002-002-001/30
(KOPRA(JANKAR))
|
1825002000NRG24150320240748205
|
15/03/2024
|
Suresh Bapurao Waghade
|
1825002WL085397
|
Suresh Bapurao Waghade
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128895
|
|
Mr. SURESH BAPURAO WAGHADE
|
INDIAN BANK(607105)
|
|
36
|
BABULGAON
|
MH-25-002-002-001/90
(KOPRA(JANKAR))
|
1825002000NRG24150320240748195
|
15/03/2024
|
Anand M Mhaske
|
1825002WL085396
|
Anand M Mhaske
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129832
|
|
ANANDRAO MAHADEVRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BABULGAON
|
MH-25-002-017-002/153
(MAHULI)
|
1825002000NRG24150320240748328
|
15/03/2024
|
Satosh K Rathod
|
1825002WL085413
|
Satosh K Rathod
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240129834
|
|
MR SANTOSH KHUSHAL RATHOD
|
STATE BANK OF INDIA(508548)
|
|
38
|
BABULGAON
|
MH-25-002-017-002/18
(MAHULI)
|
1825002000NRG24150320240748329
|
15/03/2024
|
Kanta V Wagade
|
1825002WL085413
|
Kanta V Wagade
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240129828
|
|
Mrs. Kanta Vishnu Waghade
|
INDIAN BANK(607105)
|
|
39
|
BABULGAON
|
MH-25-002-020-001/12
(PIMPALKHUTA)
|
1825002000NRG24150320240747257
|
15/03/2024
|
Chandrashekhar S Tapre
|
1825002WL085315
|
Chandrashekhar S Tapre
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129744
|
|
CHANDRASHEKHAR SADASHIV TAPRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
BABULGAON
|
MH-25-002-020-001/12
(PIMPALKHUTA)
|
1825002000NRG24150320240747258
|
15/03/2024
|
Mangla S Tapre
|
1825002WL085315
|
Mangla S Tapre
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129746
|
|
Mrs. MANGLA CHANDRA SHEKHAR TAPRE
|
INDIAN BANK(607105)
|
|
41
|
BABULGAON
|
MH-25-002-020-001/325
(PIMPALKHUTA)
|
1825002000NRG24150320240747259
|
15/03/2024
|
Arun B Kamdi
|
1825002WL085315
|
Arun B Kamdi
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129829
|
|
Mr. ARUN BABURAO KAMDI
|
INDIAN BANK(607105)
|
|
42
|
BABULGAON
|
MH-25-002-020-001/325
(PIMPALKHUTA)
|
1825002000NRG24150320240747260
|
15/03/2024
|
Shanta B Kamdi
|
1825002WL085315
|
Shanta B Kamdi
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129830
|
|
MRS SHANTABAI BAPURAO KAMADI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BABULGAON
|
MH-25-002-020-001/42
(PIMPALKHUTA)
|
1825002000NRG24150320240747263
|
15/03/2024
|
Amol Vasantarao Raut
|
1825002WL085315
|
Amol Vasantarao Raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129827
|
|
AMOL VASANTRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BABULGAON
|
MH-25-002-020-001/42
(PIMPALKHUTA)
|
1825002000NRG24150320240747262
|
15/03/2024
|
namu wasatrao raut
|
1825002WL085315
|
namu wasatrao raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129826
|
|
NALLUBAI VASANTRAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BABULGAON
|
MH-25-002-020-001/42
(PIMPALKHUTA)
|
1825002000NRG24150320240747261
|
15/03/2024
|
wasant keshaorao raut
|
1825002WL085315
|
wasant keshaorao raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129825
|
|
MR VASANT KESHAVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
46
|
BABULGAON
|
MH-25-002-020-001/71
(PIMPALKHUTA)
|
1825002000NRG24150320240747265
|
15/03/2024
|
Dnyaneshwor P Tasar
|
1825002WL085315
|
Dnyaneshwor P Tasar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129833
|
|
MR DNYANESHWAR PANDURAG TASAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
47
|
BABULGAON
|
MH-25-002-020-001/14
(PIMPALKHUTA)
|
1825002000NRG24150320240746246
|
15/03/2024
|
lata s nagapure
|
1825002WL085220
|
lata s nagapure
|
00415
|
SBIN0003458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129800
|
|
LATABAI SHRAVANJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BABULGAON
|
MH-25-002-020-001/14
(PIMPALKHUTA)
|
1825002000NRG24150320240746245
|
15/03/2024
|
shravan s nagpure
|
1825002WL085220
|
shravan s nagpure
|
00415
|
SBIN0003458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129799
|
|
NAGPURE SHRAVANJI SHESHRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
BABULGAON
|
MH-25-002-020-001/23
(PIMPALKHUTA)
|
1825002000NRG24150320240746247
|
15/03/2024
|
Haribhau R Ghongade
|
1825002WL085220
|
Haribhau R Ghongade
|
00415
|
SBIN0003458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129745
|
|
HARIBHAU RAMKRUSHN GHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BABULGAON
|
MH-25-002-020-001/483
(PIMPALKHUTA)
|
1825002000NRG24150320240746250
|
15/03/2024
|
Shilpa Sandip Okate
|
1825002WL085220
|
Shilpa Sandip Okate
|
00415
|
SBIN0003458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129822
|
|
SHILPA SANDIP OKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BABULGAON
|
MH-25-002-020-001/489
(PIMPALKHUTA)
|
1825002000NRG24150320240746251
|
15/03/2024
|
Rushikaesh H Ghongade
|
1825002WL085220
|
Rushikaesh H Ghongade
|
00415
|
SBIN0003458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129818
|
|
MR RUSHIKESH HARIBHAU GHONGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
52
|
BABULGAON
|
MH-25-002-002-001/265
(KOPRA(JANKAR))
|
1825002000NRG24150320240748203
|
15/03/2024
|
Pawan Sunil Nagpure
|
1825002WL085397
|
Pawan Sunil Nagpure
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129837
|
|
Pavan Sunil Nagpure
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BABULGAON
|
MH-25-002-002-001/265
(KOPRA(JANKAR))
|
1825002000NRG24150320240748202
|
15/03/2024
|
Sunita sunil Nagpure
|
1825002WL085397
|
Sunita sunil Nagpure
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129819
|
|
MRS SUNITA SUNIL NAGPURE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BABULGAON
|
MH-25-002-002-001/269
(KOPRA(JANKAR))
|
1825002000NRG24150320240748204
|
15/03/2024
|
Avinash Shankar Nerkar
|
1825002WL085397
|
Avinash Shankar Nerkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129797
|
|
MASTER AVINASH SHANKAR NERKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BABULGAON
|
MH-25-002-020-001/67
(PIMPALKHUTA)
|
1825002000NRG24150320240747264
|
15/03/2024
|
Arati Manoj Ingale
|
1825002WL085315
|
Arati Manoj Ingale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129847
|
|
MRS ARTI MANOJ INGALE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BABULGAON
|
MH-25-002-033-001/545
(VENI)
|
1825002000NRG24150320240747682
|
15/03/2024
|
Anant B Maskar
|
1825002WL085349
|
Anant B Maskar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129801
|
|
ANANT BHAURAO MASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BABULGAON
|
MH-25-002-050-001/114
(NANDURA BU.)
|
1825002000NRG24150320240748331
|
15/03/2024
|
Raju
|
1825002WL085414
|
Raju
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129806
|
|
RAJU MAROTI ADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BABULGAON
|
MH-25-002-050-001/114
(NANDURA BU.)
|
1825002000NRG24150320240748332
|
15/03/2024
|
Vanita
|
1825002WL085414
|
Vanita
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129807
|
|
MRS VANITA RAJU ADHAU
|
STATE BANK OF INDIA(508548)
|
|
59
|
BABULGAON
|
MH-25-002-050-001/117
(NANDURA BU.)
|
1825002000NRG24150320240748334
|
15/03/2024
|
jyoti r.l chandekar
|
1825002WL085414
|
jyoti r.l chandekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129791
|
|
MR RAVINDRA MAHADEV CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
60
|
BABULGAON
|
MH-25-002-050-001/117
(NANDURA BU.)
|
1825002000NRG24150320240748333
|
15/03/2024
|
ravindra m. chandekar
|
1825002WL085414
|
ravindra m. chandekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129848
|
|
RAVINDRA MAHADEO CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
BABULGAON
|
MH-25-002-050-001/119
(NANDURA BU.)
|
1825002000NRG24150320240748335
|
15/03/2024
|
Mina B. Shriram
|
1825002WL085414
|
Mina B. Shriram
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129815
|
|
SHRI MINA BHARAT SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
62
|
BABULGAON
|
MH-25-002-050-001/133
(NANDURA BU.)
|
1825002000NRG24150320240748338
|
15/03/2024
|
yogesh prabhakar
|
1825002WL085414
|
yogesh prabhakar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129845
|
|
AJBALE YOGESH PRABHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
BABULGAON
|
MH-25-002-050-001/137
(NANDURA BU.)
|
1825002000NRG24150320240748340
|
15/03/2024
|
Chaya D Dudhankar
|
1825002WL085414
|
Chaya D Dudhankar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129803
|
|
MS CHAYA DASHARATH DUDHANKAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
BABULGAON
|
MH-25-002-050-001/137
(NANDURA BU.)
|
1825002000NRG24150320240748339
|
15/03/2024
|
dashratha h dudhankar
|
1825002WL085414
|
dashratha h dudhankar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129802
|
|
MR DASHRATH HARISHCHANDRA DUDHANAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BABULGAON
|
MH-25-002-050-001/164
(NANDURA BU.)
|
1825002000NRG24150320240748343
|
15/03/2024
|
krushnaji d ajbale
|
1825002WL085414
|
krushnaji d ajbale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129842
|
|
MR SHRIKRUSHNA DOMAJI AJABAILE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BABULGAON
|
MH-25-002-050-001/164
(NANDURA BU.)
|
1825002000NRG24150320240748344
|
15/03/2024
|
Sunanda K Ajbaile
|
1825002WL085414
|
Sunanda K Ajbaile
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129798
|
|
MRS SUNANDA SHRIKRUSHNA AJABALE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BABULGAON
|
MH-25-002-050-001/213
(NANDURA BU.)
|
1825002000NRG24150320240748345
|
15/03/2024
|
Sanjay Viththtal Dukare
|
1825002WL085414
|
Sanjay Viththtal Dukare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129846
|
|
MR SANJAY VITTHALRAO HUKARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BABULGAON
|
MH-25-002-050-001/761
(NANDURA BU.)
|
1825002000NRG24150320240748348
|
15/03/2024
|
Nitin
|
1825002WL085414
|
Nitin
|
00415
|
SBIN0003799
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240129844
|
|
MR NITIN ATMARAMJI CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BABULGAON
|
MH-25-002-050-001/764
(NANDURA BU.)
|
1825002000NRG24150320240748349
|
15/03/2024
|
Samir
|
1825002WL085414
|
Samir
|
00415
|
SBIN0003799
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240129843
|
|
MR SAMIR NIRANJAN KAVDE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BABULGAON
|
MH-25-002-050-001/773
(NANDURA BU.)
|
1825002000NRG24150320240748351
|
15/03/2024
|
Naresh M Sthul
|
1825002WL085414
|
Naresh M Sthul
|
00415
|
SBIN0003799
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240129811
|
|
MR NARESH MAHADEO THUL MRS SANGITA NARES
|
STATE BANK OF INDIA(508548)
|
|
71
|
BABULGAON
|
MH-25-002-050-001/773
(NANDURA BU.)
|
1825002000NRG24150320240748350
|
15/03/2024
|
Sangita N Sthul
|
1825002WL085414
|
Sangita N Sthul
|
00415
|
SBIN0003799
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240129810
|
|
MRS SANGITA NARESH THUL
|
STATE BANK OF INDIA(508548)
|
|
72
|
BABULGAON
|
MH-25-002-050-001/875
(NANDURA BU.)
|
1825002000NRG24150320240748352
|
15/03/2024
|
Durga Pramod Sahare
|
1825002WL085414
|
Durga Pramod Sahare
|
00415
|
SBIN0003799
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240129820
|
|
DURGA PRAMOD SAHARE
|
RATNAKAR BANK(607393)
|
|
73
|
BABULGAON
|
MH-25-002-050-001/89
(NANDURA BU.)
|
1825002000NRG24150320240748354
|
15/03/2024
|
Lalita S. Shende
|
1825002WL085414
|
Lalita S. Shende
|
00415
|
SBIN0003799
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240129839
|
|
MR SUNIL JANABAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BABULGAON
|
MH-25-002-050-001/89
(NANDURA BU.)
|
1825002000NRG24150320240748353
|
15/03/2024
|
sunil j. Shende
|
1825002WL085414
|
sunil j. Shende
|
00415
|
SBIN0003799
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240129840
|
|
MR SUNIL JANABAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33852
|
33852
|
|
|
|
|
|
|
|
|
75
|
BABULGAON
|
MH-25-002-002-001/199
(KOPRA(JANKAR))
|
1825002000NRG24150320240748182
|
15/03/2024
|
Prasant Dhyaneshwarrao Langade
|
1825002WL085396
|
Prasant Dhyaneshwarrao Langade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129743
|
|
PRASHANT BABU LANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BABULGAON
|
MH-25-002-002-001/199
(KOPRA(JANKAR))
|
1825002000NRG24150320240748183
|
15/03/2024
|
Suwarna Prasant Langade
|
1825002WL085396
|
Suwarna Prasant Langade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128906
|
|
SUVARNA PRASHANT LANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BABULGAON
|
MH-25-002-002-001/203
(KOPRA(JANKAR))
|
1825002000NRG24150320240748185
|
15/03/2024
|
Prajakta P Langde
|
1825002WL085396
|
Prajakta P Langde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129747
|
|
PRAJAKTA PRAVIN LANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BABULGAON
|
MH-25-002-002-001/203
(KOPRA(JANKAR))
|
1825002000NRG24150320240748184
|
15/03/2024
|
Pravin D Langde
|
1825002WL085396
|
Pravin D Langde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128903
|
|
PRAVIN BABU LANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BABULGAON
|
MH-25-002-002-001/237
(KOPRA(JANKAR))
|
1825002000NRG24150320240748186
|
15/03/2024
|
Dnyaneshwar Akaji Landage
|
1825002WL085396
|
Dnyaneshwar Akaji Landage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128901
|
|
LAGADE BABU OR DHAYANSHWR AKAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
BABULGAON
|
MH-25-002-002-001/237
(KOPRA(JANKAR))
|
1825002000NRG24150320240748187
|
15/03/2024
|
Premlata Dnyaneshwasr Landage
|
1825002WL085396
|
Premlata Dnyaneshwasr Landage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128907
|
|
PREMLATA BABU LANGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BABULGAON
|
MH-25-002-002-001/90
(KOPRA(JANKAR))
|
1825002000NRG24150320240748196
|
15/03/2024
|
Savita A Maske
|
1825002WL085396
|
Savita A Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129742
|
|
SAVITA ANANDRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BABULGAON
|
MH-25-002-004-001/125
(SARUL)
|
1825002000NRG24150320240748307
|
15/03/2024
|
Pandit S Nagose
|
1825002WL085410
|
Pandit S Nagose
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128899
|
|
PANDIT SOMAJI NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
BABULGAON
|
MH-25-002-004-001/152
(SARUL)
|
1825002000NRG24150320240748308
|
15/03/2024
|
GAJANAN SADASHIV GADEKAR
|
1825002WL085410
|
GAJANAN SADASHIV GADEKAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128896
|
|
MR GAJANAN SADASHIV GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
BABULGAON
|
MH-25-002-004-001/152
(SARUL)
|
1825002000NRG24150320240748309
|
15/03/2024
|
Joyti G Gadekar
|
1825002WL085410
|
Joyti G Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128897
|
|
JYOTI GAJANAN GADEKAR & GAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
BABULGAON
|
MH-25-002-004-001/309
(SARUL)
|
1825002000NRG24150320240748310
|
15/03/2024
|
Madhukar
|
1825002WL085410
|
Madhukar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128898
|
|
MR MADHUKAR SOMAJI BUTALE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BABULGAON
|
MH-25-002-004-001/508
(SARUL)
|
1825002000NRG24150320240748313
|
15/03/2024
|
prajwal
|
1825002WL085410
|
prajwal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128900
|
|
PRAJWAL VILASRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
BABULGAON
|
MH-25-002-020-001/23
(PIMPALKHUTA)
|
1825002000NRG24150320240746248
|
15/03/2024
|
Sandhya Haribhau Ghongade
|
1825002WL085220
|
Sandhya Haribhau Ghongade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129748
|
|
SANDHYA HARIBHAU GHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BABULGAON
|
MH-25-002-020-001/407
(PIMPALKHUTA)
|
1825002000NRG24150320240746249
|
15/03/2024
|
Gajanan R Ghongade
|
1825002WL085220
|
Gajanan R Ghongade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128905
|
|
GAJANAN RAMESH GHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BABULGAON
|
MH-25-002-050-001/151
(NANDURA BU.)
|
1825002000NRG24150320240748342
|
15/03/2024
|
Lata Shankar Kotre
|
1825002WL085414
|
Lata Shankar Kotre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128904
|
|
LATA SHANKAR KOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
BABULGAON
|
MH-25-002-050-001/151
(NANDURA BU.)
|
1825002000NRG24150320240748341
|
15/03/2024
|
Shankar Limbaji Kotre
|
1825002WL085414
|
Shankar Limbaji Kotre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128902
|
|
SHANKAR LIMBASHA KOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
91
|
BABULGAON
|
MH-25-002-002-001/151
(KOPRA(JANKAR))
|
1825002000NRG24150320240748179
|
15/03/2024
|
Aditya Rajendra Kahnekar
|
1825002WL085396
|
Aditya Rajendra Kahnekar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129793
|
|
Aditya Rajendra Kanhelkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BABULGAON
|
MH-25-002-229-001/202
(LONI)
|
1825002000NRG24150320240747740
|
15/03/2024
|
Rutuja Subhash Gawande
|
1825002WL085354
|
Rutuja Subhash Gawande
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129792
|
|
Rutuja Subhashrao Gavande
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
93
|
BABULGAON
|
MH-25-002-002-001/123
(KOPRA(JANKAR))
|
1825002000NRG24150320240748198
|
15/03/2024
|
Nirmala Subhash Makode
|
1825002WL085397
|
Nirmala Subhash Makode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129784
|
|
NIRMALA SUBHASHARAO MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BABULGAON
|
MH-25-002-002-001/123
(KOPRA(JANKAR))
|
1825002000NRG24150320240748197
|
15/03/2024
|
Subhash Vishvanath Makode
|
1825002WL085397
|
Subhash Vishvanath Makode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129774
|
|
SUBHASH VISHWANATH MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BABULGAON
|
MH-25-002-002-001/171
(KOPRA(JANKAR))
|
1825002000NRG24150320240748180
|
15/03/2024
|
Shalik Ramkrushn Samrth
|
1825002WL085396
|
Shalik Ramkrushn Samrth
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129772
|
|
SHALIK RAMKRUSHN SAMRATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BABULGAON
|
MH-25-002-002-001/171
(KOPRA(JANKAR))
|
1825002000NRG24150320240748181
|
15/03/2024
|
Surekha Shalik Shamrth
|
1825002WL085396
|
Surekha Shalik Shamrth
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129771
|
|
REKHA SHALIK SAMARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BABULGAON
|
MH-25-002-002-001/274
(KOPRA(JANKAR))
|
1825002000NRG24150320240748188
|
15/03/2024
|
Rupali Prashnt Vaekar
|
1825002WL085396
|
Rupali Prashnt Vaekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129767
|
|
RUPALI PRASHANT WAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BABULGAON
|
MH-25-002-002-001/275
(KOPRA(JANKAR))
|
1825002000NRG24150320240748190
|
15/03/2024
|
Kalpana Syrykant Vaekar
|
1825002WL085396
|
Kalpana Syrykant Vaekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129773
|
|
KALPNA SURYAKANT WAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BABULGAON
|
MH-25-002-002-001/275
(KOPRA(JANKAR))
|
1825002000NRG24150320240748189
|
15/03/2024
|
Syrykant Haribhau Vaekar
|
1825002WL085396
|
Syrykant Haribhau Vaekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129766
|
|
SURYAKANT HARIBHAU WAIKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BABULGAON
|
MH-25-002-002-001/279
(KOPRA(JANKAR))
|
1825002000NRG24150320240748191
|
15/03/2024
|
Suresh V Vadhonkar
|
1825002WL085396
|
Suresh V Vadhonkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129765
|
|
SURESH VISHWESHWARRAO VADHONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BABULGAON
|
MH-25-002-002-001/419
(KOPRA(JANKAR))
|
1825002000NRG24150320240748193
|
15/03/2024
|
Sadhana Ganesh Kaware
|
1825002WL085396
|
Sadhana Ganesh Kaware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129770
|
|
LAXMI GANESH KAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BABULGAON
|
MH-25-002-002-001/440
(KOPRA(JANKAR))
|
1825002000NRG24150320240748194
|
15/03/2024
|
Rekha Suresh Wadhonkar
|
1825002WL085396
|
Rekha Suresh Wadhonkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129764
|
|
REKHA SURESH VADHONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BABULGAON
|
MH-25-002-004-001/491
(SARUL)
|
1825002000NRG24150320240748311
|
15/03/2024
|
Sangita V Butle
|
1825002WL085410
|
Sangita V Butle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129757
|
|
SAUSANGITA VINOD BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BABULGAON
|
MH-25-002-004-001/492
(SARUL)
|
1825002000NRG24150320240748312
|
15/03/2024
|
Ashish D Bavne
|
1825002WL085410
|
Ashish D Bavne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129756
|
|
ASHISH DNYNESJWARRAO BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BABULGAON
|
MH-25-002-004-001/512
(SARUL)
|
1825002000NRG24150320240748314
|
15/03/2024
|
nikhil dhokne
|
1825002WL085410
|
nikhil dhokne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129758
|
|
MR NIKHIL DIPAK DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
106
|
BABULGAON
|
MH-25-002-020-001/124
(PIMPALKHUTA)
|
1825002000NRG24150320240746244
|
15/03/2024
|
Bharti Satish nagapure
|
1825002WL085220
|
Bharti Satish nagapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129783
|
|
BHARATI SATISH NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BABULGAON
|
MH-25-002-020-001/124
(PIMPALKHUTA)
|
1825002000NRG24150320240746243
|
15/03/2024
|
Nilima Awadhut Nagapure
|
1825002WL085220
|
Nilima Awadhut Nagapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129782
|
|
NILIMA AVADHUTRAO NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BABULGAON
|
MH-25-002-033-001/545
(VENI)
|
1825002000NRG24150320240747683
|
15/03/2024
|
Monali A Maskar
|
1825002WL085349
|
Monali A Maskar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129759
|
|
MONALI ANANTRAO MASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BABULGAON
|
MH-25-002-033-001/560
(VENI)
|
1825002000NRG24150320240747715
|
15/03/2024
|
Vishwas Bababrao Sahare
|
1825002WL085353
|
Vishwas Bababrao Sahare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129733
|
|
VISHWAS BABARAVAJI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BABULGAON
|
MH-25-002-033-001/574
(VENI)
|
1825002000NRG24150320240747717
|
15/03/2024
|
Anuj U Chawdari
|
1825002WL085353
|
Anuj U Chawdari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129735
|
|
Mr. ANUJ UDHDAV CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
BABULGAON
|
MH-25-002-033-001/575
(VENI)
|
1825002000NRG24150320240747718
|
15/03/2024
|
yash d bhatkar
|
1825002WL085353
|
yash d bhatkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129754
|
|
YASH DATTATRAY BHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BABULGAON
|
MH-25-002-033-001/91
(VENI)
|
1825002000NRG24150320240747686
|
15/03/2024
|
Ranjit K Sawsakle
|
1825002WL085349
|
Ranjit K Sawsakle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129755
|
|
Mr. RANJIT KISANAJI SAVSAKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
BABULGAON
|
MH-25-002-229-001/121
(LONI)
|
1825002000NRG24150320240747720
|
15/03/2024
|
Asha Bhimrao Meshram
|
1825002WL085353
|
Asha Bhimrao Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129777
|
|
ASHA BHIMRAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BABULGAON
|
MH-25-002-229-001/121
(LONI)
|
1825002000NRG24150320240747719
|
15/03/2024
|
Bhimrao Udebhan Meshram
|
1825002WL085353
|
Bhimrao Udebhan Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128909
|
|
BHIMRAV UDAYBHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BABULGAON
|
MH-25-002-229-001/125
(LONI)
|
1825002000NRG24150320240747722
|
15/03/2024
|
Anil Prakash Meshram
|
1825002WL085353
|
Anil Prakash Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129780
|
|
ANIL PRAKASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BABULGAON
|
MH-25-002-229-001/129
(LONI)
|
1825002000NRG24150320240747731
|
15/03/2024
|
Kishor Sharad Gujar
|
1825002WL085354
|
Kishor Sharad Gujar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129769
|
|
KISHOR SHARADRAO GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BABULGAON
|
MH-25-002-229-001/152
(LONI)
|
1825002000NRG24150320240747673
|
15/03/2024
|
Sjila Hanuman Meshram
|
1825002WL085348
|
Sjila Hanuman Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129779
|
|
SHILA HANUMANJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BABULGAON
|
MH-25-002-229-001/167
(LONI)
|
1825002000NRG24150320240747734
|
15/03/2024
|
Abhijit kishor gujar
|
1825002WL085354
|
Abhijit kishor gujar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129762
|
|
ABHIJIT KISHOR GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BABULGAON
|
MH-25-002-229-001/168
(LONI)
|
1825002000NRG24150320240747735
|
15/03/2024
|
Tejaswini ajay gujar
|
1825002WL085354
|
Tejaswini ajay gujar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129734
|
|
TEJASWINI AJAY GUJAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BABULGAON
|
MH-25-002-229-001/170
(LONI)
|
1825002000NRG24150320240747737
|
15/03/2024
|
praful rajendra meshram
|
1825002WL085354
|
praful rajendra meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129760
|
|
PRAFUL RAJENDRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BABULGAON
|
MH-25-002-229-001/172
(LONI)
|
1825002000NRG24150320240747738
|
15/03/2024
|
Vaibhav rajendra meshram
|
1825002WL085354
|
Vaibhav rajendra meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129761
|
|
VAIBHAV RAJENDRA MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BABULGAON
|
MH-25-002-229-001/174
(LONI)
|
1825002000NRG24150320240747723
|
15/03/2024
|
moneshwar janrao meshram
|
1825002WL085353
|
moneshwar janrao meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129731
|
|
MONESHWAR JANRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BABULGAON
|
MH-25-002-229-001/175
(LONI)
|
1825002000NRG24150320240747724
|
15/03/2024
|
Rupesh bhimrao Meshram
|
1825002WL085353
|
Rupesh bhimrao Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129763
|
|
RUPESH BHIMRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BABULGAON
|
MH-25-002-229-001/194
(LONI)
|
1825002000NRG24150320240747739
|
15/03/2024
|
sagar pundlikrao khode
|
1825002WL085354
|
sagar pundlikrao khode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128910
|
|
SAGAR PUNDALIKRAO KHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BABULGAON
|
MH-25-002-229-001/218
(LONI)
|
1825002000NRG24150320240747725
|
15/03/2024
|
Suraj Prakash Meshram
|
1825002WL085353
|
Suraj Prakash Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129781
|
|
SURAJ PRAKASH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BABULGAON
|
MH-25-002-229-001/220
(LONI)
|
1825002000NRG24150320240747674
|
15/03/2024
|
Vanita Shankar meshram
|
1825002WL085348
|
Vanita Shankar meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129778
|
|
VANITA SHANKAR MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BABULGAON
|
MH-25-002-229-001/224
(LONI)
|
1825002000NRG24150320240747675
|
15/03/2024
|
Kiran Atul Gavande
|
1825002WL085348
|
Kiran Atul Gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129732
|
|
KIRAN ATUL GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BABULGAON
|
MH-25-002-229-001/225
(LONI)
|
1825002000NRG24150320240747742
|
15/03/2024
|
Gaurav Narayan Koyare
|
1825002WL085354
|
Gaurav Narayan Koyare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129776
|
|
GAURAV NARAYAN KOYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BABULGAON
|
MH-25-002-229-001/226
(LONI)
|
1825002000NRG24150320240747743
|
15/03/2024
|
Maroti RAmaji Meshram
|
1825002WL085354
|
Maroti RAmaji Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129768
|
|
MAROTI RAMAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BABULGAON
|
MH-25-002-229-001/228
(LONI)
|
1825002000NRG24150320240747676
|
15/03/2024
|
Mahadev Bhagavan Murkute
|
1825002WL085348
|
Mahadev Bhagavan Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129785
|
|
MAHADEV BHAGVAN MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BABULGAON
|
MH-25-002-229-001/3
(LONI)
|
1825002000NRG24150320240747726
|
15/03/2024
|
janrav meshram
|
1825002WL085353
|
janrav meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128912
|
|
JAANRAO UDEBHAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BABULGAON
|
MH-25-002-229-001/3
(LONI)
|
1825002000NRG24150320240747727
|
15/03/2024
|
prabha janrav meshram
|
1825002WL085353
|
prabha janrav meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129775
|
|
PRABHA JAANRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BABULGAON
|
MH-25-002-229-001/84
(LONI)
|
1825002000NRG24150320240747744
|
15/03/2024
|
Rajendra P.Meshram
|
1825002WL085354
|
Rajendra P.Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240128911
|
|
RAJU PANDURANG MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BABULGAON
|
MH-25-002-229-001/88
(LONI)
|
1825002000NRG24150320240747745
|
15/03/2024
|
sangitabai Narayan koyare
|
1825002WL085354
|
sangitabai Narayan koyare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129736
|
|
KOYARE SANGITA NARAYAN NARAYAN W KOY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68796
|
68796
|
|
|
|
|
|
|
|
|
135
|
BABULGAON
|
MH-25-002-050-001/133
(NANDURA BU.)
|
1825002000NRG24150320240748336
|
15/03/2024
|
PRABHAKAR N. AJABALE
|
1825002WL085414
|
PRABHAKAR N. AJABALE
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129738
|
|
AJABALE PRABHAKAR NAMADEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
136
|
BABULGAON
|
MH-25-002-229-001/125
(LONI)
|
1825002000NRG24150320240747721
|
15/03/2024
|
Prakasha Bhaurao Meshram
|
1825002WL085353
|
Prakasha Bhaurao Meshram
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129751
|
|
Mr. PRAKASH BHAURAO MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
BABULGAON
|
MH-25-002-229-001/37
(LONI)
|
1825002000NRG24150320240747678
|
15/03/2024
|
Babanrao Daulatrao gawande
|
1825002WL085348
|
Babanrao Daulatrao gawande
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129753
|
|
GAVANDE BABAN DAULAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
BABULGAON
|
MH-25-002-229-001/89
(LONI)
|
1825002000NRG24150320240747696
|
15/03/2024
|
Rajani Kisan Meshram
|
1825002WL085349
|
Rajani Kisan Meshram
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240129752
|
|
Mr. SHRIKRUSHNA RAMA MESRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221676
|
221676
|
|
|
|
|
|
|
|