|
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-25-002-017-001/403
(MAHULI)
|
1825002000NRG24290320240818025
|
29/03/2024
|
Ashish Sidheshvar Kawade
|
1825002WL091908
|
Ashish Sidheshvar Kawade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905170
|
|
ASHITOSH SIDDHESHWAR KABADE
|
BANK OF INDIA(508505)
|
|
2
|
BABULGAON
|
MH-25-002-034-001/288
(TAKALGAON)
|
1825002000NRG24290320240817684
|
29/03/2024
|
Surekha Pramod Vetti
|
1825002WL091875
|
Surekha Pramod Vetti
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905169
|
|
SUREKHA PRAMOD VETTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABULGAON
|
MH-25-002-034-001/960
(TAKALGAON)
|
1825002000NRG24290320240817685
|
29/03/2024
|
akash Vijay kumbhekar
|
1825002WL091875
|
akash Vijay kumbhekar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905177
|
|
AKASH VIJAY KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABULGAON
|
MH-25-002-034-001/962
(TAKALGAON)
|
1825002000NRG24290320240817686
|
29/03/2024
|
Deep Purushottam Khadse
|
1825002WL091875
|
Deep Purushottam Khadse
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905172
|
|
MASTER DIP PURUSHOTTAM KHADASE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BABULGAON
|
MH-25-002-034-001/963
(TAKALGAON)
|
1825002000NRG24290320240817687
|
29/03/2024
|
Yash Bhaskar Wagmare
|
1825002WL091875
|
Yash Bhaskar Wagmare
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905173
|
|
YASH BHASKAR WAGHMARE
|
BANK OF INDIA(508505)
|
|
6
|
BABULGAON
|
MH-25-002-035-002/482
(RANI AMARAVATI)
|
1825002000NRG24290320240817694
|
29/03/2024
|
Snehal Sunil Kevade
|
1825002WL091875
|
Snehal Sunil Kevade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905232
|
|
MISS SNEHAL DEEPAKRAO KAILUKE
|
STATE BANK OF INDIA(508548)
|
|
7
|
BABULGAON
|
MH-25-002-053-001/778
(KOTAMBA)
|
1825002000NRG24290320240817933
|
29/03/2024
|
Madhuri Shrikrushna Raut
|
1825002WL091897
|
Madhuri Shrikrushna Raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905174
|
|
MISS MADHURI BABARAO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
8
|
BABULGAON
|
MH-25-002-053-001/778
(KOTAMBA)
|
1825002000NRG24290320240817932
|
29/03/2024
|
Shrikrushna Maroti Raut
|
1825002WL091897
|
Shrikrushna Maroti Raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905233
|
|
SHRIKRUSHNA MAROTI RAUT
|
BANK OF INDIA(508505)
|
|
9
|
BABULGAON
|
MH-25-002-053-001/811
(KOTAMBA)
|
1825002000NRG24290320240817893
|
29/03/2024
|
abhishekh g kannake
|
1825002WL091893
|
abhishekh g kannake
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905176
|
|
ABHISHEK GANESH KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BABULGAON
|
MH-25-002-053-001/812
(KOTAMBA)
|
1825002000NRG24290320240817894
|
29/03/2024
|
ganesh p surduse
|
1825002WL091893
|
ganesh p surduse
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905178
|
|
GANESH PUNDLIK SURDUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BABULGAON
|
MH-25-002-053-001/814
(KOTAMBA)
|
1825002000NRG24290320240817895
|
29/03/2024
|
karan ranjint tarade
|
1825002WL091893
|
karan ranjint tarade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905175
|
|
KARAN RANJIT TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BABULGAON
|
MH-25-002-061-001/30
(KARELGAON)
|
1825002000NRG24290320240817847
|
29/03/2024
|
Mira Anil Patil
|
1825002WL091888
|
Mira Anil Patil
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905171
|
|
MIRA ANIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
13
|
BABULGAON
|
MH-25-002-061-001/39
(KARELGAON)
|
1825002000NRG24290320240817850
|
29/03/2024
|
Ashish Amolrao Naik
|
1825002WL091888
|
Ashish Amolrao Naik
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905204
|
|
ASHISH AMOLRAO NAIK
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
14
|
BABULGAON
|
MH-25-002-053-001/407
(KOTAMBA)
|
1825002000NRG24290320240817889
|
29/03/2024
|
Archana Pandurang Pendam
|
1825002WL091893
|
Archana Pandurang Pendam
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905195
|
|
ARCHANA PANDURANG PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BABULGAON
|
MH-25-002-053-001/410
(KOTAMBA)
|
1825002000NRG24290320240817890
|
29/03/2024
|
Rekha Kisan Pendam
|
1825002WL091893
|
Rekha Kisan Pendam
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905229
|
|
PENDAM KISANA BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
16
|
BABULGAON
|
MH-25-002-053-001/769
(KOTAMBA)
|
1825002000NRG24290320240817931
|
29/03/2024
|
Dharmaj S Bodekar
|
1825002WL091897
|
Dharmaj S Bodekar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905148
|
|
DHARMRAJ SHRAVAN BODEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
BABULGAON
|
MH-25-002-017-001/321
(MAHULI)
|
1825002000NRG24290320240818017
|
29/03/2024
|
Nivrutti Waman Wankhade
|
1825002WL091907
|
Nivrutti Waman Wankhade
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905245
|
|
NIVRUTTI VAMANRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
BABULGAON
|
MH-25-002-017-001/25
(MAHULI)
|
1825002000NRG24290320240818110
|
29/03/2024
|
Rama C Gadekar
|
1825002WL091920
|
Rama C Gadekar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905225
|
|
Mr. RAMAJI CHANDRABHAN GADEKAR
|
INDIAN BANK(607105)
|
|
19
|
BABULGAON
|
MH-25-002-017-001/321
(MAHULI)
|
1825002000NRG24290320240818018
|
29/03/2024
|
Varsha Nivrutti Wankhade
|
1825002WL091907
|
Varsha Nivrutti Wankhade
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905203
|
|
Mrs. VARSHA NIVRUTTI WANKHADE
|
INDIAN BANK(607105)
|
|
20
|
BABULGAON
|
MH-25-002-017-001/323
(MAHULI)
|
1825002000NRG24290320240818111
|
29/03/2024
|
Ujawla Vilas Waghamare
|
1825002WL091920
|
Ujawla Vilas Waghamare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905219
|
|
UJVALA VILAS WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BABULGAON
|
MH-25-002-017-001/37
(MAHULI)
|
1825002000NRG24290320240818112
|
29/03/2024
|
Vinayak
|
1825002WL091920
|
Vinayak
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905213
|
|
VINAYAK MAROTI GOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BABULGAON
|
MH-25-002-017-001/388
(MAHULI)
|
1825002000NRG24290320240818019
|
29/03/2024
|
Pradip Laxman Bagapur
|
1825002WL091907
|
Pradip Laxman Bagapur
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905199
|
|
Mr. PRADIP LAXAMANRAO BAGAPUR
|
INDIAN BANK(607105)
|
|
23
|
BABULGAON
|
MH-25-002-017-001/395
(MAHULI)
|
1825002000NRG24290320240818113
|
29/03/2024
|
Chandrashekha Ratan Gadekar
|
1825002WL091920
|
Chandrashekha Ratan Gadekar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905218
|
|
MASTER CHANDRASHEKHAR RATAN GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
BABULGAON
|
MH-25-002-017-001/402
(MAHULI)
|
1825002000NRG24290320240818114
|
29/03/2024
|
Laxmi Pundlik Parsode
|
1825002WL091920
|
Laxmi Pundlik Parsode
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905200
|
|
Ms. LAXMI PUNDALIKRAO PARSODE
|
INDIAN BANK(607105)
|
|
25
|
BABULGAON
|
MH-25-002-017-001/404
(MAHULI)
|
1825002000NRG24290320240818115
|
29/03/2024
|
Pragya Vinayak Ghotekar
|
1825002WL091920
|
Pragya Vinayak Ghotekar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905214
|
|
Ms. PRADNYA VINAYAKRAO GHOTEKAR
|
INDIAN BANK(607105)
|
|
26
|
BABULGAON
|
MH-25-002-017-001/404
(MAHULI)
|
1825002000NRG24290320240818116
|
29/03/2024
|
Pramesh Vinayak Ghotekar
|
1825002WL091920
|
Pramesh Vinayak Ghotekar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905198
|
|
Master. PRATHMESH VINAYAK GHOTEKAR
|
INDIAN BANK(607105)
|
|
27
|
BABULGAON
|
MH-25-002-017-001/44
(MAHULI)
|
1825002000NRG24290320240818026
|
29/03/2024
|
Kanta bhaskar mahalle
|
1825002WL091908
|
Kanta bhaskar mahalle
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905211
|
|
KANTABAI BHASKARRAO MAHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BABULGAON
|
MH-25-002-017-001/44
(MAHULI)
|
1825002000NRG24290320240818027
|
29/03/2024
|
Rajedra bhaskar mahalle
|
1825002WL091908
|
Rajedra bhaskar mahalle
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905212
|
|
Mr. RAJENDR BHASKARAO MAHALLE
|
INDIAN BANK(607105)
|
|
29
|
BABULGAON
|
MH-25-002-017-001/47
(MAHULI)
|
1825002000NRG24290320240818020
|
29/03/2024
|
Kisan C Hiwarkar
|
1825002WL091907
|
Kisan C Hiwarkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905221
|
|
KISAN CHANPAT HIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BABULGAON
|
MH-25-002-017-001/47
(MAHULI)
|
1825002000NRG24290320240818021
|
29/03/2024
|
Sushila K Hiwarkar
|
1825002WL091907
|
Sushila K Hiwarkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905210
|
|
Mrs. Sushila Kisanrao Hivarkar
|
INDIAN BANK(607105)
|
|
31
|
BABULGAON
|
MH-25-002-017-001/56
(MAHULI)
|
1825002000NRG24290320240818118
|
29/03/2024
|
Ratan Chandrakant Gadekar
|
1825002WL091920
|
Ratan Chandrakant Gadekar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905209
|
|
GADEKAR JAYATABAI CHANDRBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
BABULGAON
|
MH-25-002-017-001/58
(MAHULI)
|
1825002000NRG24290320240818120
|
29/03/2024
|
VIJAY V MAHALE
|
1825002WL091920
|
VIJAY V MAHALE
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905220
|
|
VIJAY VISHWANATH MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BABULGAON
|
MH-25-002-035-002/32
(RANI AMARAVATI)
|
1825002000NRG24290320240817689
|
29/03/2024
|
Sharda Ganesha Kevde
|
1825002WL091875
|
Sharda Ganesha Kevde
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905202
|
|
GANESG M. & SHARADA G.KEWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BABULGAON
|
MH-25-002-035-002/462
(RANI AMARAVATI)
|
1825002000NRG24290320240817691
|
29/03/2024
|
Vijay S. Kevde
|
1825002WL091875
|
Vijay S. Kevde
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905208
|
|
Mr. VIJAY SADASHIVRAO KEVADE
|
INDIAN BANK(607105)
|
|
35
|
BABULGAON
|
MH-25-002-035-002/482
(RANI AMARAVATI)
|
1825002000NRG24290320240817693
|
29/03/2024
|
sunil ramdas kevade
|
1825002WL091875
|
sunil ramdas kevade
|
00176
|
IDIB000P518
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241905197
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BABULGAON
|
MH-25-002-035-002/689
(RANI AMARAVATI)
|
1825002000NRG24290320240817695
|
29/03/2024
|
sesikala y nevare
|
1825002WL091875
|
sesikala y nevare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905205
|
|
SHASHIKALA YADAVRAO NEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BABULGAON
|
MH-25-002-061-001/1
(KARELGAON)
|
1825002000NRG24290320240817843
|
29/03/2024
|
Nanda P.Chudhari
|
1825002WL091888
|
Nanda P.Chudhari
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905222
|
|
Mrs. NANDA PRAMOD CHAUDHARI
|
INDIAN BANK(607105)
|
|
38
|
BABULGAON
|
MH-25-002-061-001/1
(KARELGAON)
|
1825002000NRG24290320240817842
|
29/03/2024
|
Pramd V. Chudhari
|
1825002WL091888
|
Pramd V. Chudhari
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905223
|
|
MR PRAMODRAO VITHOBAJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BABULGAON
|
MH-25-002-061-001/105
(KARELGAON)
|
1825002000NRG24290320240817874
|
29/03/2024
|
kawdu mahadev kudamethe
|
1825002WL091891
|
kawdu mahadev kudamethe
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241905207
|
|
KAVDU MAHADEV KUDMETHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
BABULGAON
|
MH-25-002-061-001/480
(KARELGAON)
|
1825002000NRG24290320240817852
|
29/03/2024
|
Shital Arpit Naik
|
1825002WL091888
|
Shital Arpit Naik
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905224
|
|
Shital Arpit Naik
|
INDUSIND BANK(607189)
|
|
41
|
BABULGAON
|
MH-25-002-061-001/83
(KARELGAON)
|
1825002000NRG24290320240817854
|
29/03/2024
|
Gajanan Maroti Poyam
|
1825002WL091888
|
Gajanan Maroti Poyam
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905206
|
|
Mr. Gajanan Maroti Poyam
|
INDIAN BANK(607105)
|
|
42
|
BABULGAON
|
MH-25-002-061-001/95
(KARELGAON)
|
1825002000NRG24290320240817855
|
29/03/2024
|
Chanda Bhimrao Lohakare
|
1825002WL091888
|
Chanda Bhimrao Lohakare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905201
|
|
ChandaBhimraoLohakare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41223
|
41223
|
|
|
|
|
|
|
|
|
43
|
BABULGAON
|
MH-25-002-061-001/480
(KARELGAON)
|
1825002000NRG24290320240817851
|
29/03/2024
|
Arpit Ashok Naik
|
1825002WL091888
|
Arpit Ashok Naik
|
00354
|
PUNB0592300
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905215
|
|
ARPIT ASHOK NAIK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
BABULGAON
|
MH-25-002-061-001/30
(KARELGAON)
|
1825002000NRG24290320240817848
|
29/03/2024
|
Gaurav Anil Patil
|
1825002WL091888
|
Gaurav Anil Patil
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905190
|
|
GAURAV ANIL PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
BABULGAON
|
MH-25-002-015-001/168
(MITNAPUR)
|
1825002000NRG24290320240817963
|
29/03/2024
|
Shahenajbi Dilawarkha
|
1825002WL091902
|
Shahenajbi Dilawarkha
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905192
|
|
SHAHENAJ BI DILAWAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BABULGAON
|
MH-25-002-015-001/185
(MITNAPUR)
|
1825002000NRG24290320240817952
|
29/03/2024
|
A Rahim A Salam
|
1825002WL091901
|
A Rahim A Salam
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905228
|
|
MR ABDUL HANNAN ABDUL SALAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
BABULGAON
|
MH-25-002-015-001/215
(MITNAPUR)
|
1825002000NRG24290320240817964
|
29/03/2024
|
Gulshar Guljarkha
|
1825002WL091902
|
Gulshar Guljarkha
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905188
|
|
GULSHERKHA GULJARANKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BABULGAON
|
MH-25-002-015-001/215
(MITNAPUR)
|
1825002000NRG24290320240817965
|
29/03/2024
|
Taslim Bi Gulshar kha
|
1825002WL091902
|
Taslim Bi Gulshar kha
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905189
|
|
TASLIMABI GULSHERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BABULGAON
|
MH-25-002-015-001/560
(MITNAPUR)
|
1825002000NRG24290320240817958
|
29/03/2024
|
Saniya Mahek Abdul Eshak
|
1825002WL091901
|
Saniya Mahek Abdul Eshak
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905182
|
|
MISS ABDUL SANIYA MAHEK A MUNAF MINOR
|
STATE BANK OF INDIA(508548)
|
|
50
|
BABULGAON
|
MH-25-002-015-001/80
(MITNAPUR)
|
1825002000NRG24290320240817974
|
29/03/2024
|
Shafiya sher kha
|
1825002WL091902
|
Shafiya sher kha
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905181
|
|
SAKIYA BANO SHER KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BABULGAON
|
MH-25-002-015-001/80
(MITNAPUR)
|
1825002000NRG24290320240817973
|
29/03/2024
|
Sher kha Guljar kha
|
1825002WL091902
|
Sher kha Guljar kha
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905180
|
|
SHER KHAN GULZAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BABULGAON
|
MH-25-002-025-002/34
(MANKAPUR DEOGAON)
|
1825002000NRG24290320240817942
|
29/03/2024
|
Manda
|
1825002WL091899
|
Manda
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905187
|
|
MRS MANDA RAJU SAVARKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
BABULGAON
|
MH-25-002-025-002/34
(MANKAPUR DEOGAON)
|
1825002000NRG24290320240817941
|
29/03/2024
|
Raju W Sawarkar
|
1825002WL091899
|
Raju W Sawarkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905186
|
|
MR RAJU YANKATRAO SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BABULGAON
|
MH-25-002-035-002/474
(RANI AMARAVATI)
|
1825002000NRG24290320240817692
|
29/03/2024
|
Nilesh H. Kevate
|
1825002WL091875
|
Nilesh H. Kevate
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905227
|
|
NILESH HEMRAJJI KEVATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BABULGAON
|
MH-25-002-035-002/939
(RANI AMARAVATI)
|
1825002000NRG24290320240817696
|
29/03/2024
|
Ashish Gajanan Ingalkar
|
1825002WL091875
|
Ashish Gajanan Ingalkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905193
|
|
Master. ASHISH GAJANANRAO INGALKAR
|
INDIAN BANK(607105)
|
|
56
|
BABULGAON
|
MH-25-002-053-001/810
(KOTAMBA)
|
1825002000NRG24290320240817892
|
29/03/2024
|
pratik g kanake
|
1825002WL091893
|
pratik g kanake
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905196
|
|
Master PRATIK GANESH KANNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
BABULGAON
|
MH-25-002-053-001/815
(KOTAMBA)
|
1825002000NRG24290320240817896
|
29/03/2024
|
neha pundlik surduse
|
1825002WL091893
|
neha pundlik surduse
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905226
|
|
MRS NEHA PUNDLIK SURDUSE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BABULGAON
|
MH-25-002-053-001/96
(KOTAMBA)
|
1825002000NRG24290320240817938
|
29/03/2024
|
Ganesh Shriram Pandhare
|
1825002WL091897
|
Ganesh Shriram Pandhare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905194
|
|
MR GANESH SHREERAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BABULGAON
|
MH-25-002-061-001/145
(KARELGAON)
|
1825002000NRG24290320240817844
|
29/03/2024
|
Marorti Thorat
|
1825002WL091888
|
Marorti Thorat
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905183
|
|
Mr. Maroti Domaji Thorat
|
INDIAN BANK(607105)
|
|
60
|
BABULGAON
|
MH-25-002-061-001/163
(KARELGAON)
|
1825002000NRG24290320240817846
|
29/03/2024
|
Amar Gajanan Bansod
|
1825002WL091888
|
Amar Gajanan Bansod
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905191
|
|
MASTER AMAR GAJANAN BANSOD
|
STATE BANK OF INDIA(508548)
|
|
61
|
BABULGAON
|
MH-25-002-061-001/500
(KARELGAON)
|
1825002000NRG24290320240817853
|
29/03/2024
|
Kishor Uttam Naik
|
1825002WL091888
|
Kishor Uttam Naik
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905184
|
|
MR KISHOR UTTAMRAO NAIK
|
STATE BANK OF INDIA(508548)
|
|
62
|
BABULGAON
|
MH-25-002-771-001/26
(MANKAPUR DEOGAON)
|
1825002000NRG24290320240817943
|
29/03/2024
|
Khushal B Thul
|
1825002WL091899
|
Khushal B Thul
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905185
|
|
MR KHUSHAL VISANRAO THUL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BABULGAON
|
MH-25-002-771-001/43
(MANKAPUR DEOGAON)
|
1825002000NRG24290320240817944
|
29/03/2024
|
Malati Suresh Wagh
|
1825002WL091899
|
Malati Suresh Wagh
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905179
|
|
WAGH CHABUTAI PANJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
64
|
BABULGAON
|
MH-25-002-015-001/108
(MITNAPUR)
|
1825002000NRG24290320240817951
|
29/03/2024
|
Mo Hamidulla Mo Shami
|
1825002WL091901
|
Mo Hamidulla Mo Shami
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905216
|
|
HAMIDHULLA NOHNNAD SHAMI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
BABULGAON
|
MH-25-002-015-001/76
(MITNAPUR)
|
1825002000NRG24290320240817960
|
29/03/2024
|
A Isak A Munaf
|
1825002WL091901
|
A Isak A Munaf
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905217
|
|
ABDUL ESAK ABDUL MUNAF
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
66
|
BABULGAON
|
MH-25-002-015-001/539
(MITNAPUR)
|
1825002000NRG24290320240817953
|
29/03/2024
|
Mohammad Arif Abdul Rahim
|
1825002WL091901
|
Mohammad Arif Abdul Rahim
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905231
|
|
Mohammad Arif Abdul Rahim
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
BABULGAON
|
MH-25-002-015-001/76
(MITNAPUR)
|
1825002000NRG24290320240817961
|
29/03/2024
|
Rubina A Munaf
|
1825002WL091901
|
Rubina A Munaf
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905230
|
|
Rubina Parvin A Ishaq
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
68
|
BABULGAON
|
MH-25-002-015-001/168
(MITNAPUR)
|
1825002000NRG24290320240817962
|
29/03/2024
|
Dilavar Kha Guljar Kha
|
1825002WL091902
|
Dilavar Kha Guljar Kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905236
|
|
DILAVAR KHAN GULJAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BABULGAON
|
MH-25-002-015-001/215
(MITNAPUR)
|
1825002000NRG24290320240817967
|
29/03/2024
|
Akram Kha Gulshan Kha
|
1825002WL091902
|
Akram Kha Gulshan Kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905162
|
|
AKRAMKHAN GULSHERKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BABULGAON
|
MH-25-002-015-001/215
(MITNAPUR)
|
1825002000NRG24290320240817966
|
29/03/2024
|
Ashif Kha Gulshan Kha
|
1825002WL091902
|
Ashif Kha Gulshan Kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905168
|
|
AASIF KHAN GULSHER KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BABULGAON
|
MH-25-002-015-001/543
(MITNAPUR)
|
1825002000NRG24290320240817968
|
29/03/2024
|
Rehanbi Shekh Rahim
|
1825002WL091902
|
Rehanbi Shekh Rahim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905164
|
|
REHANABI SHEIKH RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BABULGAON
|
MH-25-002-015-001/545
(MITNAPUR)
|
1825002000NRG24290320240817969
|
29/03/2024
|
Shekh Rahim Shekh Mahebub
|
1825002WL091902
|
Shekh Rahim Shekh Mahebub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905163
|
|
SHE RAHIM SHE MAHEBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BABULGAON
|
MH-25-002-015-001/546
(MITNAPUR)
|
1825002000NRG24290320240817970
|
29/03/2024
|
Nazim Anjum Ahamad Khan Pathan
|
1825002WL091902
|
Nazim Anjum Ahamad Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905160
|
|
NAZMIN ANJUM AHEMAD KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BABULGAON
|
MH-25-002-015-001/547
(MITNAPUR)
|
1825002000NRG24290320240817971
|
29/03/2024
|
Ahamad Kha Dilawar Kha Pathan
|
1825002WL091902
|
Ahamad Kha Dilawar Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905151
|
|
AHMAD KHAN DILAWAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BABULGAON
|
MH-25-002-015-001/548
(MITNAPUR)
|
1825002000NRG24290320240817972
|
29/03/2024
|
Nahid Anju Asif Khan
|
1825002WL091902
|
Nahid Anju Asif Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905161
|
|
NAHID ANJUM ASIF KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BABULGAON
|
MH-25-002-015-001/553
(MITNAPUR)
|
1825002000NRG24290320240817954
|
29/03/2024
|
Sumera Parvin Rahim
|
1825002WL091901
|
Sumera Parvin Rahim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905166
|
|
SUMERA PARVIN A RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BABULGAON
|
MH-25-002-015-001/555
(MITNAPUR)
|
1825002000NRG24290320240817955
|
29/03/2024
|
Mo Mujamil Mo Hamid
|
1825002WL091901
|
Mo Mujamil Mo Hamid
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905152
|
|
MO MUJAMMIL MOHAMID
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BABULGAON
|
MH-25-002-015-001/556
(MITNAPUR)
|
1825002000NRG24290320240817956
|
29/03/2024
|
Ashiya Mohamad Arif
|
1825002WL091901
|
Ashiya Mohamad Arif
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905156
|
|
AASIYA MOHAMMAD ARIF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BABULGAON
|
MH-25-002-015-001/557
(MITNAPUR)
|
1825002000NRG24290320240817957
|
29/03/2024
|
Nayyar Jaha Nisar Kha Pathan
|
1825002WL091901
|
Nayyar Jaha Nisar Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905165
|
|
NAYYAR JAHA NISAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BABULGAON
|
MH-25-002-015-001/561
(MITNAPUR)
|
1825002000NRG24290320240817959
|
29/03/2024
|
Khusnuma Anjum Abdul Aaishak
|
1825002WL091901
|
Khusnuma Anjum Abdul Aaishak
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905167
|
|
KHUSHNUMA ANJUM ABDUL ISHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BABULGAON
|
MH-25-002-017-001/52
(MAHULI)
|
1825002000NRG24290320240818022
|
29/03/2024
|
ravindra laxman thakare
|
1825002WL091907
|
ravindra laxman thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905154
|
|
RAVINDR LAXMANRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BABULGAON
|
MH-25-002-017-001/52
(MAHULI)
|
1825002000NRG24290320240818023
|
29/03/2024
|
sangita ravindra thakare
|
1825002WL091907
|
sangita ravindra thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905242
|
|
SANGITA RAVINDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BABULGAON
|
MH-25-002-017-001/53
(MAHULI)
|
1825002000NRG24290320240818117
|
29/03/2024
|
Chandrakal M Parsode
|
1825002WL091920
|
Chandrakal M Parsode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905240
|
|
CHANDRAKALA MANOHAR PARSODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BABULGAON
|
MH-25-002-017-001/56
(MAHULI)
|
1825002000NRG24290320240818119
|
29/03/2024
|
Kavita Ratan Gadekar
|
1825002WL091920
|
Kavita Ratan Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905238
|
|
KAVITA RATAN GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BABULGAON
|
MH-25-002-034-001/964
(TAKALGAON)
|
1825002000NRG24290320240817688
|
29/03/2024
|
Karan Kishor Chandekar
|
1825002WL091875
|
Karan Kishor Chandekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905241
|
|
KARAN KISHOR CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BABULGAON
|
MH-25-002-035-002/940
(RANI AMARAVATI)
|
1825002000NRG24290320240817697
|
29/03/2024
|
Rupesh Gajanan Ingalkar
|
1825002WL091875
|
Rupesh Gajanan Ingalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905243
|
|
Mr. Rupesh Gajananrao Ingalkar
|
INDIAN BANK(607105)
|
|
87
|
BABULGAON
|
MH-25-002-053-001/386
(KOTAMBA)
|
1825002000NRG24290320240817929
|
29/03/2024
|
Santosh Namdev Krushnake
|
1825002WL091897
|
Santosh Namdev Krushnake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905159
|
|
SANTOSH NAMDEVRAO KRUSHNAKE
|
BANK OF INDIA(508505)
|
|
88
|
BABULGAON
|
MH-25-002-053-001/750
(KOTAMBA)
|
1825002000NRG24290320240817930
|
29/03/2024
|
gajanan d madavi
|
1825002WL091897
|
gajanan d madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905239
|
|
GAJANAN DILIP MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BABULGAON
|
MH-25-002-053-001/777
(KOTAMBA)
|
1825002000NRG24290320240817891
|
29/03/2024
|
Pundlik C Surduse
|
1825002WL091893
|
Pundlik C Surduse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905153
|
|
PUNDLIK CHAMPAT SURDUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BABULGAON
|
MH-25-002-053-001/788
(KOTAMBA)
|
1825002000NRG24290320240817935
|
29/03/2024
|
Archana Pradip Pandhare
|
1825002WL091897
|
Archana Pradip Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905234
|
|
ARCHANA PRADIP PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BABULGAON
|
MH-25-002-053-001/788
(KOTAMBA)
|
1825002000NRG24290320240817934
|
29/03/2024
|
pradip shriram pandhare
|
1825002WL091897
|
pradip shriram pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905158
|
|
PRADIP SHREERAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BABULGAON
|
MH-25-002-053-001/816
(KOTAMBA)
|
1825002000NRG24290320240817936
|
29/03/2024
|
vijay namdev sidam
|
1825002WL091897
|
vijay namdev sidam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905157
|
|
VIJAY NAMDEV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BABULGAON
|
MH-25-002-053-001/818
(KOTAMBA)
|
1825002000NRG24290320240817937
|
29/03/2024
|
gajanan mahadev thakare
|
1825002WL091897
|
gajanan mahadev thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905235
|
|
GAJANAN MAHADEVRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BABULGAON
|
MH-25-002-061-001/122
(KARELGAON)
|
1825002000NRG24290320240817876
|
29/03/2024
|
CHANDA Gunjale
|
1825002WL091891
|
CHANDA Gunjale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241905244
|
|
CHANDA CHANDRABODH GUNJALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BABULGAON
|
MH-25-002-061-001/122
(KARELGAON)
|
1825002000NRG24290320240817875
|
29/03/2024
|
CHANDRABODH Gunjale
|
1825002WL091891
|
CHANDRABODH Gunjale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241905155
|
|
CHANDRBOTH GOVINDRAO GUNZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BABULGAON
|
MH-25-002-061-001/145
(KARELGAON)
|
1825002000NRG24290320240817845
|
29/03/2024
|
Anil M Thorat
|
1825002WL091888
|
Anil M Thorat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905150
|
|
MR AMIT MAROTRAO THORAT
|
STATE BANK OF INDIA(508548)
|
|
97
|
BABULGAON
|
MH-25-002-061-001/300
(KARELGAON)
|
1825002000NRG24290320240817849
|
29/03/2024
|
Ashok Maroti Uike
|
1825002WL091888
|
Ashok Maroti Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905237
|
|
ASHOK MAROTI NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49686
|
49686
|
|
|
|
|
|
|
|
|
98
|
BABULGAON
|
MH-25-002-017-001/399
(MAHULI)
|
1825002000NRG24290320240818024
|
29/03/2024
|
Giridhar Bhagvant Kale
|
1825002WL091908
|
Giridhar Bhagvant Kale
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241905149
|
|
KALE GIRIDHAR BHAGWANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161343
|
161343
|
|
|
|
|
|
|
|