|
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-25-002-137-001/1166
(SUKALI)
|
1825002000NRG24280320240807486
|
28/03/2024
|
Ankush N Kokare
|
1825002WL090898
|
Ankush N Kokare
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058065
|
|
ANKUSH NAGORAO KOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABULGAON
|
MH-25-002-137-001/1167
(SUKALI)
|
1825002000NRG24280320240807487
|
28/03/2024
|
Yogesg N Kokare
|
1825002WL090898
|
Yogesg N Kokare
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058064
|
|
YOGESH NAGORAV KOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-033-001/157
(VENI)
|
1825002000NRG24280320240807776
|
28/03/2024
|
Lilabai Ramesh Khode
|
1825002WL090944
|
Lilabai Ramesh Khode
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058069
|
|
MRS LILA RAMESH KHODE
|
STATE BANK OF INDIA(508548)
|
|
4
|
BABULGAON
|
MH-25-002-033-001/185
(VENI)
|
1825002000NRG24280320240807777
|
28/03/2024
|
Mansurbeg A Beg
|
1825002WL090944
|
Mansurbeg A Beg
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058068
|
|
MASUR BEG ANWAR BEG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
BABULGAON
|
MH-25-002-033-001/561
(VENI)
|
1825002000NRG24280320240807784
|
28/03/2024
|
Ajad M Beg
|
1825002WL090944
|
Ajad M Beg
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058086
|
|
Mr. Azad Mansur Beg
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
BABULGAON
|
MH-25-002-033-001/185
(VENI)
|
1825002000NRG24280320240807778
|
28/03/2024
|
firoja beg
|
1825002WL090944
|
firoja beg
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058099
|
|
FIROJABI MANSUR BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BABULGAON
|
MH-25-002-033-001/338
(VENI)
|
1825002000NRG24280320240807782
|
28/03/2024
|
Gajanan Maroti Choudhari
|
1825002WL090944
|
Gajanan Maroti Choudhari
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058101
|
|
GAJANAN MAROTRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABULGAON
|
MH-25-002-033-001/338
(VENI)
|
1825002000NRG24280320240807783
|
28/03/2024
|
Waishali M chowdri
|
1825002WL090944
|
Waishali M chowdri
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058106
|
|
Mrs. VAISHALI GAJANAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
BABULGAON
|
MH-25-002-033-001/82
(VENI)
|
1825002000NRG24280320240807788
|
28/03/2024
|
Valmik Narayan Wasekar
|
1825002WL090944
|
Valmik Narayan Wasekar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058100
|
|
VALMIK NARAYANRAO VASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BABULGAON
|
MH-25-002-137-001/1134
(SUKALI)
|
1825002000NRG24280320240807481
|
28/03/2024
|
Asvin N Raut
|
1825002WL090898
|
Asvin N Raut
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058098
|
|
ASHVINI NARENDRA RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
BABULGAON
|
MH-25-002-137-001/114
(SUKALI)
|
1825002000NRG24280320240807482
|
28/03/2024
|
Hanuman U Raut
|
1825002WL090898
|
Hanuman U Raut
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058105
|
|
RAUT HANUMANATRAO UTTAMARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10374
|
10374
|
|
|
|
|
|
|
|
|
12
|
BABULGAON
|
MH-25-002-020-001/12
(PIMPALKHUTA)
|
1825002000NRG24280320240808733
|
28/03/2024
|
Chandrashekhar S Tapre
|
1825002WL091042
|
Chandrashekhar S Tapre
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058079
|
|
CHANDRASHEKHAR SADASHIV TAPRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
BABULGAON
|
MH-25-002-020-001/12
(PIMPALKHUTA)
|
1825002000NRG24280320240808734
|
28/03/2024
|
Mangla S Tapre
|
1825002WL091042
|
Mangla S Tapre
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058084
|
|
Mrs. MANGLA CHANDRA SHEKHAR TAPRE
|
INDIAN BANK(607105)
|
|
14
|
BABULGAON
|
MH-25-002-020-001/325
(PIMPALKHUTA)
|
1825002000NRG24280320240808735
|
28/03/2024
|
Arun B Kamdi
|
1825002WL091042
|
Arun B Kamdi
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058103
|
|
Mr. ARUN BABURAO KAMDI
|
INDIAN BANK(607105)
|
|
15
|
BABULGAON
|
MH-25-002-020-001/42
(PIMPALKHUTA)
|
1825002000NRG24280320240808738
|
28/03/2024
|
Amol Vasantarao Raut
|
1825002WL091042
|
Amol Vasantarao Raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058078
|
|
AMOL VASANTRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BABULGAON
|
MH-25-002-020-001/42
(PIMPALKHUTA)
|
1825002000NRG24280320240808737
|
28/03/2024
|
namu wasatrao raut
|
1825002WL091042
|
namu wasatrao raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058077
|
|
NALLUBAI VASANTRAO RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BABULGAON
|
MH-25-002-020-001/42
(PIMPALKHUTA)
|
1825002000NRG24280320240808736
|
28/03/2024
|
wasant keshaorao raut
|
1825002WL091042
|
wasant keshaorao raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058085
|
|
MR VASANT KESHAVRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
18
|
BABULGAON
|
MH-25-002-020-001/71
(PIMPALKHUTA)
|
1825002000NRG24280320240808740
|
28/03/2024
|
Dnyaneshwor P Tasar
|
1825002WL091042
|
Dnyaneshwor P Tasar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058088
|
|
MR DNYANESHWAR PANDURAG TASAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BABULGAON
|
MH-25-002-020-001/71
(PIMPALKHUTA)
|
1825002000NRG24280320240808741
|
28/03/2024
|
Khushal D Tasar
|
1825002WL091042
|
Khushal D Tasar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058076
|
|
KHUSHAL DNYANESHWAR TASAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BABULGAON
|
MH-25-002-020-001/91
(PIMPALKHUTA)
|
1825002000NRG24280320240808742
|
28/03/2024
|
ujvala ravindra raut
|
1825002WL091042
|
ujvala ravindra raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058087
|
|
UJWALA RAVINDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BABULGAON
|
MH-25-002-137-001/1158
(SUKALI)
|
1825002000NRG24280320240807483
|
28/03/2024
|
Shravan B Narad
|
1825002WL090898
|
Shravan B Narad
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058066
|
|
SHARAVAN BHAURAO NARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BABULGAON
|
MH-25-002-137-001/1165
(SUKALI)
|
1825002000NRG24280320240807485
|
28/03/2024
|
Nisha D Kokare
|
1825002WL090898
|
Nisha D Kokare
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058067
|
|
MRS NISHA DHANRAJ KOKARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
23
|
BABULGAON
|
MH-25-002-137-001/1214
(SUKALI)
|
1825002000NRG24280320240807496
|
28/03/2024
|
Rajendra Jayprakash Kothari
|
1825002WL090898
|
Rajendra Jayprakash Kothari
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058072
|
|
KOTHARI RAJENDRA J
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
BABULGAON
|
MH-25-002-137-001/1214
(SUKALI)
|
1825002000NRG24280320240807497
|
28/03/2024
|
Vaishali Rajendra Kothari
|
1825002WL090898
|
Vaishali Rajendra Kothari
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058073
|
|
Vaishali Rajendra Kothari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
25
|
BABULGAON
|
MH-25-002-020-001/14
(PIMPALKHUTA)
|
1825002000NRG24280320240808662
|
28/03/2024
|
lata s nagapure
|
1825002WL091034
|
lata s nagapure
|
00415
|
SBIN0003458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058071
|
|
LATABAI SHRAVANJI NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BABULGAON
|
MH-25-002-020-001/14
(PIMPALKHUTA)
|
1825002000NRG24280320240808661
|
28/03/2024
|
shravan s nagpure
|
1825002WL091034
|
shravan s nagpure
|
00415
|
SBIN0003458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058070
|
|
NAGPURE SHRAVANJI SHESHRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
BABULGAON
|
MH-25-002-020-001/23
(PIMPALKHUTA)
|
1825002000NRG24280320240808663
|
28/03/2024
|
Haribhau R Ghongade
|
1825002WL091034
|
Haribhau R Ghongade
|
00415
|
SBIN0003458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058089
|
|
HARIBHAU RAMKRUSHN GHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BABULGAON
|
MH-25-002-020-001/483
(PIMPALKHUTA)
|
1825002000NRG24280320240808666
|
28/03/2024
|
Shilpa Sandip Okate
|
1825002WL091034
|
Shilpa Sandip Okate
|
00415
|
SBIN0003458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058075
|
|
SHILPA SANDIP OKATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BABULGAON
|
MH-25-002-020-001/489
(PIMPALKHUTA)
|
1825002000NRG24280320240808667
|
28/03/2024
|
Rushikaesh H Ghongade
|
1825002WL091034
|
Rushikaesh H Ghongade
|
00415
|
SBIN0003458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058074
|
|
MR RUSHIKESH HARIBHAU GHONGDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
30
|
BABULGAON
|
MH-25-002-020-001/67
(PIMPALKHUTA)
|
1825002000NRG24280320240808739
|
28/03/2024
|
Arati Manoj Ingale
|
1825002WL091042
|
Arati Manoj Ingale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058090
|
|
MRS ARTI MANOJ INGALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
BABULGAON
|
MH-25-002-020-001/23
(PIMPALKHUTA)
|
1825002000NRG24280320240808664
|
28/03/2024
|
Sandhya Haribhau Ghongade
|
1825002WL091034
|
Sandhya Haribhau Ghongade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058083
|
|
SANDHYA HARIBHAU GHONGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BABULGAON
|
MH-25-002-020-001/407
(PIMPALKHUTA)
|
1825002000NRG24280320240808665
|
28/03/2024
|
Gajanan R Ghongade
|
1825002WL091034
|
Gajanan R Ghongade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058082
|
|
GAJANAN RAMESH GHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BABULGAON
|
MH-25-002-137-001/131
(SUKALI)
|
1825002000NRG24280320240807506
|
28/03/2024
|
durga taiyde
|
1825002WL090898
|
durga taiyde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058081
|
|
MRS DURGA HANUMAN TAYDE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BABULGAON
|
MH-25-002-137-001/131
(SUKALI)
|
1825002000NRG24280320240807505
|
28/03/2024
|
hanuman taiyde
|
1825002WL090898
|
hanuman taiyde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058080
|
|
HANUMAN SADASHIV TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
35
|
BABULGAON
|
MH-25-002-020-001/124
(PIMPALKHUTA)
|
1825002000NRG24280320240808660
|
28/03/2024
|
Bharti Satish nagapure
|
1825002WL091034
|
Bharti Satish nagapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058091
|
|
BHARATI SATISH NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BABULGAON
|
MH-25-002-020-001/124
(PIMPALKHUTA)
|
1825002000NRG24280320240808659
|
28/03/2024
|
Nilima Awadhut Nagapure
|
1825002WL091034
|
Nilima Awadhut Nagapure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058092
|
|
NILIMA AVADHUTRAO NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BABULGAON
|
MH-25-002-020-001/528
(PIMPALKHUTA)
|
1825002000NRG24280320240808668
|
28/03/2024
|
Pravin Amrutrav Ghongade
|
1825002WL091034
|
Pravin Amrutrav Ghongade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058111
|
|
PRAVIN AMRUTRAO GHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BABULGAON
|
MH-25-002-020-001/529
(PIMPALKHUTA)
|
1825002000NRG24280320240808669
|
28/03/2024
|
Archna GajananGhongade
|
1825002WL091034
|
Archna GajananGhongade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058051
|
|
ARCHANA GAJANAN GHONGDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
BABULGAON
|
MH-25-002-033-001/156
(VENI)
|
1825002000NRG24280320240807775
|
28/03/2024
|
mala m mahure
|
1825002WL090944
|
mala m mahure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058055
|
|
MALABAI MURLIDHAR MAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BABULGAON
|
MH-25-002-033-001/156
(VENI)
|
1825002000NRG24280320240807774
|
28/03/2024
|
murlidhar mahure
|
1825002WL090944
|
murlidhar mahure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058113
|
|
MAHURE MURLIDHAR NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
BABULGAON
|
MH-25-002-033-001/185
(VENI)
|
1825002000NRG24280320240807779
|
28/03/2024
|
Aslam Manasur Beg
|
1825002WL090944
|
Aslam Manasur Beg
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058096
|
|
ASLAM MANSUR BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BABULGAON
|
MH-25-002-033-001/281
(VENI)
|
1825002000NRG24280320240807780
|
28/03/2024
|
Roshan Manohar Khadse
|
1825002WL090944
|
Roshan Manohar Khadse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058115
|
|
Mr. ROSHAN MANOHAR KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BABULGAON
|
MH-25-002-033-001/328
(VENI)
|
1825002000NRG24280320240807781
|
28/03/2024
|
Gajanan M Mahure
|
1825002WL090944
|
Gajanan M Mahure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058054
|
|
GAJANAN MURLIDHAR MAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BABULGAON
|
MH-25-002-033-001/562
(VENI)
|
1825002000NRG24280320240807785
|
28/03/2024
|
Sarwar A Beg
|
1825002WL090944
|
Sarwar A Beg
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058053
|
|
SARVAT JABIN ASLAM BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BABULGAON
|
MH-25-002-033-001/563
(VENI)
|
1825002000NRG24280320240807786
|
28/03/2024
|
Bhawan V Chawdi
|
1825002WL090944
|
Bhawan V Chawdi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058116
|
|
BHAVAN VINODRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BABULGAON
|
MH-25-002-033-001/76
(VENI)
|
1825002000NRG24280320240807787
|
28/03/2024
|
Adesh M Tekam
|
1825002WL090944
|
Adesh M Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058110
|
|
Mr. ADESH MAROTRAO TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
BABULGAON
|
MH-25-002-033-001/82
(VENI)
|
1825002000NRG24280320240807789
|
28/03/2024
|
Saraw W Wasekar
|
1825002WL090944
|
Saraw W Wasekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243058109
|
|
Master SAURABH WALMIK WASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
BABULGAON
|
MH-25-002-137-001/1131
(SUKALI)
|
1825002000NRG24280320240807479
|
28/03/2024
|
Naresh D Chute
|
1825002WL090898
|
Naresh D Chute
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058095
|
|
NARESH DEVIDAS CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BABULGAON
|
MH-25-002-137-001/1164
(SUKALI)
|
1825002000NRG24280320240807484
|
28/03/2024
|
Mina S Kokare
|
1825002WL090898
|
Mina S Kokare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058112
|
|
MINA SANJAY KOKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BABULGAON
|
MH-25-002-137-001/1169
(SUKALI)
|
1825002000NRG24280320240807488
|
28/03/2024
|
Madhuri S Arate
|
1825002WL090898
|
Madhuri S Arate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058052
|
|
MADHURI SUDHIR ARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BABULGAON
|
MH-25-002-137-001/1172
(SUKALI)
|
1825002000NRG24280320240807489
|
28/03/2024
|
Kiran A Tayde
|
1825002WL090898
|
Kiran A Tayde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058114
|
|
KIRAN AVINASH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BABULGAON
|
MH-25-002-137-001/1203
(SUKALI)
|
1825002000NRG24280320240807490
|
28/03/2024
|
hanuman raju padole
|
1825002WL090898
|
hanuman raju padole
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058056
|
|
HANUMAN RAJU PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BABULGAON
|
MH-25-002-137-001/1208
(SUKALI)
|
1825002000NRG24280320240807492
|
28/03/2024
|
Mangesh Sudam Giri
|
1825002WL090898
|
Mangesh Sudam Giri
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058057
|
|
MANGESH SUDAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BABULGAON
|
MH-25-002-137-001/1209
(SUKALI)
|
1825002000NRG24280320240807493
|
28/03/2024
|
payal raju gelot
|
1825002WL090898
|
payal raju gelot
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058061
|
|
PAYAL RAJU GELOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BABULGAON
|
MH-25-002-137-001/1211
(SUKALI)
|
1825002000NRG24280320240807495
|
28/03/2024
|
Sarswati rahul Bramhanhe
|
1825002WL090898
|
Sarswati rahul Bramhanhe
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058063
|
|
SARSWATI RAHUL BRAMHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BABULGAON
|
MH-25-002-137-001/1222
(SUKALI)
|
1825002000NRG24280320240807500
|
28/03/2024
|
gajanan balu dafare
|
1825002WL090898
|
gajanan balu dafare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058059
|
|
GAJANAN BALU DAFDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BABULGAON
|
MH-25-002-137-001/1228
(SUKALI)
|
1825002000NRG24280320240807501
|
28/03/2024
|
aarti gajanan dafare
|
1825002WL090898
|
aarti gajanan dafare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058060
|
|
ARATI GAJANAN DAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BABULGAON
|
MH-25-002-137-001/1230
(SUKALI)
|
1825002000NRG24280320240807502
|
28/03/2024
|
niraj naresh tukalwar
|
1825002WL090898
|
niraj naresh tukalwar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058058
|
|
NIRAJ NARESH TUKKALVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BABULGAON
|
MH-25-002-137-001/1231
(SUKALI)
|
1825002000NRG24280320240807503
|
28/03/2024
|
sadashiv natthu padal
|
1825002WL090898
|
sadashiv natthu padal
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058062
|
|
SADASHIV NATTHU PADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BABULGAON
|
MH-25-002-137-001/124
(SUKALI)
|
1825002000NRG24280320240807504
|
28/03/2024
|
Prabhakar Ramrao Dayt
|
1825002WL090898
|
Prabhakar Ramrao Dayt
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058094
|
|
PRABHAKAR RAMRAO DAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BABULGAON
|
MH-25-002-137-001/153
(SUKALI)
|
1825002000NRG24280320240807507
|
28/03/2024
|
Vinod Bhimrao Tayde
|
1825002WL090898
|
Vinod Bhimrao Tayde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058093
|
|
VINOD BHIMRAOJI TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48048
|
48048
|
|
|
|
|
|
|
|
|
62
|
BABULGAON
|
MH-25-002-137-001/1131
(SUKALI)
|
1825002000NRG24280320240807480
|
28/03/2024
|
Dipali Naresh chute
|
1825002WL090898
|
Dipali Naresh chute
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058104
|
|
DIPALI MADHAVRAO MOKADDAM
|
BANK OF INDIA(508505)
|
|
63
|
BABULGAON
|
MH-25-002-137-001/1203
(SUKALI)
|
1825002000NRG24280320240807491
|
28/03/2024
|
Mamta Hanuman Padole
|
1825002WL090898
|
Mamta Hanuman Padole
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058108
|
|
MRS MAMTA HANUMAN PADOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BABULGAON
|
MH-25-002-137-001/1210
(SUKALI)
|
1825002000NRG24280320240807494
|
28/03/2024
|
Asma Jarvin Shaha
|
1825002WL090898
|
Asma Jarvin Shaha
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058097
|
|
MISS AASMA JARVIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
65
|
BABULGAON
|
MH-25-002-137-001/1218
(SUKALI)
|
1825002000NRG24280320240807498
|
28/03/2024
|
Devidas Pandurang Gchute
|
1825002WL090898
|
Devidas Pandurang Gchute
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058102
|
|
CHUTE DEVIDAS PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
BABULGAON
|
MH-25-002-137-001/1221
(SUKALI)
|
1825002000NRG24280320240807499
|
28/03/2024
|
Dhananjay Gajanan Madavi
|
1825002WL090898
|
Dhananjay Gajanan Madavi
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243058107
|
|
DHANANJAY GAJANAN MADAVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116025
|
116025
|
|
|
|
|
|
|
|