|
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-25-002-029-001/1
(KONDHA)
|
1825002000NRG24260320240795812
|
26/03/2024
|
manohar haridasaji shende
|
1825002WL089861
|
manohar haridasaji shende
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003371
|
|
SHRI MANOHAR HARIDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
BABULGAON
|
MH-25-002-029-001/1
(KONDHA)
|
1825002000NRG24260320240795813
|
26/03/2024
|
ujvala manohar shende
|
1825002WL089861
|
ujvala manohar shende
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003302
|
|
MRS UJWALA MANOHAR SHENDE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BABULGAON
|
MH-25-002-029-001/129
(KONDHA)
|
1825002000NRG24260320240795818
|
26/03/2024
|
Yogini Modan Thakare
|
1825002WL089861
|
Yogini Modan Thakare
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003308
|
|
YOGINI MOHANRAO THAKARE
|
BANK OF INDIA(508505)
|
|
4
|
BABULGAON
|
MH-25-002-029-001/169
(KONDHA)
|
1825002000NRG24260320240795820
|
26/03/2024
|
Sadashiv N Lasvante
|
1825002WL089861
|
Sadashiv N Lasvante
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003317
|
|
SADASHIV NAMDEV LASAVANTE
|
BANK OF INDIA(508505)
|
|
5
|
BABULGAON
|
MH-25-002-029-001/30
(KONDHA)
|
1825002000NRG24260320240796007
|
26/03/2024
|
bhimarao govinda uike
|
1825002WL089870
|
bhimarao govinda uike
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003301
|
|
BHIMRAO GOVIND UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BABULGAON
|
MH-25-002-029-001/429
(KONDHA)
|
1825002000NRG24260320240795822
|
26/03/2024
|
Janrao Shankar Bhoyar
|
1825002WL089861
|
Janrao Shankar Bhoyar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003305
|
|
JANRAO SHANKARAO BHOYAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
BABULGAON
|
MH-25-002-029-001/429
(KONDHA)
|
1825002000NRG24260320240795823
|
26/03/2024
|
Jyoti Janrao Bhoyar
|
1825002WL089861
|
Jyoti Janrao Bhoyar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003306
|
|
JYOTI JANARAV BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABULGAON
|
MH-25-002-029-001/441
(KONDHA)
|
1825002000NRG24260320240795825
|
26/03/2024
|
Kalpana H Chachane
|
1825002WL089861
|
Kalpana H Chachane
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003314
|
|
KALPANA HANUMAN CHACHANE
|
BANK OF INDIA(508505)
|
|
9
|
BABULGAON
|
MH-25-002-029-001/444
(KONDHA)
|
1825002000NRG24260320240796009
|
26/03/2024
|
Anusaya
|
1825002WL089870
|
Anusaya
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003316
|
|
Anusaya Homdev Boyar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
BABULGAON
|
MH-25-002-029-001/465
(KONDHA)
|
1825002000NRG24260320240796014
|
26/03/2024
|
Sonali U Jathe
|
1825002WL089870
|
Sonali U Jathe
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003313
|
|
MRS SONALI UMESH JATHE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BABULGAON
|
MH-25-002-029-001/465
(KONDHA)
|
1825002000NRG24260320240796013
|
26/03/2024
|
Umesh P Jathe
|
1825002WL089870
|
Umesh P Jathe
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003312
|
|
UMESH PANDURANG JATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BABULGAON
|
MH-25-002-029-001/473
(KONDHA)
|
1825002000NRG24260320240796015
|
26/03/2024
|
Sandip Govindrao Ghode
|
1825002WL089870
|
Sandip Govindrao Ghode
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003303
|
|
SANDIP GOVINDRAO GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BABULGAON
|
MH-25-002-029-001/60
(KONDHA)
|
1825002000NRG24260320240796020
|
26/03/2024
|
Niranjan Eknath Satpudke
|
1825002WL089870
|
Niranjan Eknath Satpudke
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003304
|
|
NIRANJAN EKNATH SATPUDKE
|
BANK OF INDIA(508505)
|
|
14
|
BABULGAON
|
MH-25-002-029-001/8
(KONDHA)
|
1825002000NRG24260320240796023
|
26/03/2024
|
sita dattuji nanhe
|
1825002WL089870
|
sita dattuji nanhe
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003299
|
|
MISS SITABAI DATTU NANNE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BABULGAON
|
MH-25-002-031-002/241
(UMARI UMARDA)
|
1825002000NRG24260320240796106
|
26/03/2024
|
PRAFUL BHIMRAO BHITKAR
|
1825002WL089879
|
PRAFUL BHIMRAO BHITKAR
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003309
|
|
MR PRAFUL BHIMRAO BHITAKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BABULGAON
|
MH-25-002-031-002/241
(UMARI UMARDA)
|
1825002000NRG24260320240796107
|
26/03/2024
|
RAJESHRI PRAFUL BHITKAR
|
1825002WL089879
|
RAJESHRI PRAFUL BHITKAR
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003310
|
|
RAJASHRI PRAFUL BHITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BABULGAON
|
MH-25-002-031-002/3
(UMARI UMARDA)
|
1825002000NRG24260320240795807
|
26/03/2024
|
JANARDHAN VITTHALRAO ATRAM
|
1825002WL089860
|
JANARDHAN VITTHALRAO ATRAM
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003311
|
|
JANARDHAN VITTHALRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BABULGAON
|
MH-25-002-031-002/316
(UMARI UMARDA)
|
1825002000NRG24260320240795810
|
26/03/2024
|
Roshni Janardan Aatram
|
1825002WL089860
|
Roshni Janardan Aatram
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003321
|
|
Miss. ROSHANI JANARDAN ATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
BABULGAON
|
MH-25-002-031-002/69
(UMARI UMARDA)
|
1825002000NRG24260320240795897
|
26/03/2024
|
Devyani Yogesha Gawande
|
1825002WL089864
|
Devyani Yogesha Gawande
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003307
|
|
DEVYANI YOGENDRA GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BABULGAON
|
MH-25-002-049-001/103
(VIRKHEDA)
|
1825002000NRG24260320240795385
|
26/03/2024
|
Ramchandra P. Jabhale
|
1825002WL089828
|
Ramchandra P. Jabhale
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003370
|
|
RAMCHANDRAJI PANDURANGJI JAMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BABULGAON
|
MH-25-002-053-001/769
(KOTAMBA)
|
1825002000NRG24260320240795048
|
26/03/2024
|
Anita D Bodekar
|
1825002WL089799
|
Anita D Bodekar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003369
|
|
ANITA DHARMRAJ BODEKAR
|
BANK OF INDIA(508505)
|
|
22
|
BABULGAON
|
MH-25-002-053-001/778
(KOTAMBA)
|
1825002000NRG24260320240795050
|
26/03/2024
|
Madhuri Shrikrushna Raut
|
1825002WL089799
|
Madhuri Shrikrushna Raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003315
|
|
MISS MADHURI BABARAO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BABULGAON
|
MH-25-002-053-001/778
(KOTAMBA)
|
1825002000NRG24260320240795049
|
26/03/2024
|
Shrikrushna Maroti Raut
|
1825002WL089799
|
Shrikrushna Maroti Raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003300
|
|
SHRIKRUSHNA MAROTI RAUT
|
BANK OF INDIA(508505)
|
|
24
|
BABULGAON
|
MH-25-002-053-001/811
(KOTAMBA)
|
1825002000NRG24260320240796355
|
26/03/2024
|
abhishekh g kannake
|
1825002WL089910
|
abhishekh g kannake
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003319
|
|
ABHISHEK GANESH KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BABULGAON
|
MH-25-002-053-001/812
(KOTAMBA)
|
1825002000NRG24260320240796356
|
26/03/2024
|
ganesh p surduse
|
1825002WL089910
|
ganesh p surduse
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003320
|
|
GANESH PUNDLIK SURDUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BABULGAON
|
MH-25-002-053-001/814
(KOTAMBA)
|
1825002000NRG24260320240796357
|
26/03/2024
|
karan ranjint tarade
|
1825002WL089910
|
karan ranjint tarade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003318
|
|
KARAN RANJIT TARALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43407
|
43407
|
|
|
|
|
|
|
|
|
27
|
BABULGAON
|
MH-25-002-053-001/407
(KOTAMBA)
|
1825002000NRG24260320240796351
|
26/03/2024
|
Archana Pandurang Pendam
|
1825002WL089910
|
Archana Pandurang Pendam
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003354
|
|
ARCHANA PANDURANG PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BABULGAON
|
MH-25-002-053-001/410
(KOTAMBA)
|
1825002000NRG24260320240796352
|
26/03/2024
|
Rekha Kisan Pendam
|
1825002WL089910
|
Rekha Kisan Pendam
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003339
|
|
PENDAM KISANA BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
29
|
BABULGAON
|
MH-25-002-029-001/116
(KONDHA)
|
1825002000NRG24260320240795814
|
26/03/2024
|
Ranjana G Chachane
|
1825002WL089861
|
Ranjana G Chachane
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003264
|
|
RANJANA GANPAT CHACHANE
|
BANK OF INDIA(508505)
|
|
30
|
BABULGAON
|
MH-25-002-029-001/129
(KONDHA)
|
1825002000NRG24260320240795817
|
26/03/2024
|
Mohan N Thakare
|
1825002WL089861
|
Mohan N Thakare
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003379
|
|
THAKARE MOHAN TRYAMBAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
BABULGAON
|
MH-25-002-029-001/134
(KONDHA)
|
1825002000NRG24260320240795819
|
26/03/2024
|
Gajanan B. Bhykar
|
1825002WL089861
|
Gajanan B. Bhykar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003265
|
|
SHRI GAJANAN BHAURAV BHANDKAKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BABULGAON
|
MH-25-002-029-001/444
(KONDHA)
|
1825002000NRG24260320240796010
|
26/03/2024
|
Harshal
|
1825002WL089870
|
Harshal
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003378
|
|
MASTER HARSHAL HEMANTRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
BABULGAON
|
MH-25-002-029-001/7
(KONDHA)
|
1825002000NRG24260320240796022
|
26/03/2024
|
Govind D Shende
|
1825002WL089870
|
Govind D Shende
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003263
|
|
SHENDE GOVINDA HANABAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
BABULGAON
|
MH-25-002-049-001/85
(VIRKHEDA)
|
1825002000NRG24260320240795387
|
26/03/2024
|
Mangala Dodake
|
1825002WL089828
|
Mangala Dodake
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003262
|
|
MANGALA VASUDEO DODKE
|
BANK OF INDIA(508505)
|
|
35
|
BABULGAON
|
MH-25-002-053-001/769
(KOTAMBA)
|
1825002000NRG24260320240795047
|
26/03/2024
|
Dharmaj S Bodekar
|
1825002WL089799
|
Dharmaj S Bodekar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003266
|
|
DHARMRAJ SHRAVAN BODEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
36
|
BABULGAON
|
MH-25-002-006-001/211
(GANORI)
|
1825002000NRG24260320240795884
|
26/03/2024
|
Dnyaneshwar madhukar padole
|
1825002WL089864
|
Dnyaneshwar madhukar padole
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003365
|
|
DNYANESHWAR MADHUKAR PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BABULGAON
|
MH-25-002-006-001/211
(GANORI)
|
1825002000NRG24260320240795885
|
26/03/2024
|
Rekha Dyaneshwar padole
|
1825002WL089864
|
Rekha Dyaneshwar padole
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003328
|
|
REKHA DNYANESHWAR PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
38
|
BABULGAON
|
MH-25-002-015-001/168
(MITNAPUR)
|
1825002000NRG24260320240795154
|
26/03/2024
|
Shahenajbi Dilawarkha
|
1825002WL089811
|
Shahenajbi Dilawarkha
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003344
|
|
SHAHENAJ BI DILAWAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BABULGAON
|
MH-25-002-015-001/215
(MITNAPUR)
|
1825002000NRG24260320240795155
|
26/03/2024
|
Gulshar Guljarkha
|
1825002WL089811
|
Gulshar Guljarkha
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003336
|
|
GULSHERKHA GULJARANKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BABULGAON
|
MH-25-002-015-001/215
(MITNAPUR)
|
1825002000NRG24260320240795156
|
26/03/2024
|
Taslim Bi Gulshar kha
|
1825002WL089811
|
Taslim Bi Gulshar kha
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003337
|
|
TASLIMABI GULSHERKHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BABULGAON
|
MH-25-002-015-001/80
(MITNAPUR)
|
1825002000NRG24260320240795165
|
26/03/2024
|
Shafiya sher kha
|
1825002WL089811
|
Shafiya sher kha
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003327
|
|
SAKIYA BANO SHER KHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BABULGAON
|
MH-25-002-015-001/80
(MITNAPUR)
|
1825002000NRG24260320240795164
|
26/03/2024
|
Sher kha Guljar kha
|
1825002WL089811
|
Sher kha Guljar kha
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003326
|
|
SHER KHAN GULZAR KHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BABULGAON
|
MH-25-002-029-001/169
(KONDHA)
|
1825002000NRG24260320240795821
|
26/03/2024
|
Sharda S Lasvante
|
1825002WL089861
|
Sharda S Lasvante
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003349
|
|
MS SAPANA SADASHIV LASVANTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BABULGAON
|
MH-25-002-029-001/520
(KONDHA)
|
1825002000NRG24260320240796017
|
26/03/2024
|
Sangita W Kangale
|
1825002WL089870
|
Sangita W Kangale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003347
|
|
MS SANGITA VASUDEV KANGALE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BABULGAON
|
MH-25-002-029-001/520
(KONDHA)
|
1825002000NRG24260320240796016
|
26/03/2024
|
Wasudev C Kangale
|
1825002WL089870
|
Wasudev C Kangale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003346
|
|
SHRI VASUDEV CHINDHU KANGALE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BABULGAON
|
MH-25-002-029-001/574
(KONDHA)
|
1825002000NRG24260320240796019
|
26/03/2024
|
Sharda Pundlik Sonvane
|
1825002WL089870
|
Sharda Pundlik Sonvane
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003343
|
|
MRS SHARADA PUNDLIKRAO SONVANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BABULGAON
|
MH-25-002-029-001/89
(KONDHA)
|
1825002000NRG24260320240795826
|
26/03/2024
|
Kisna Dyaneshwar Jathe
|
1825002WL089861
|
Kisna Dyaneshwar Jathe
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003357
|
|
KRISHNA D.& MAYA K.JATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BABULGAON
|
MH-25-002-029-001/94
(KONDHA)
|
1825002000NRG24260320240796024
|
26/03/2024
|
Vilas P Thakare
|
1825002WL089870
|
Vilas P Thakare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003338
|
|
MR VILAS PURUSHOTTAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BABULGAON
|
MH-25-002-031-001/31
(UMARI UMARDA)
|
1825002000NRG24260320240796273
|
26/03/2024
|
Gajanan.B.Share
|
1825002WL089899
|
Gajanan.B.Share
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003364
|
|
GAJANAN BHIMRAO SAHARE MINA GAJANAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BABULGAON
|
MH-25-002-031-001/81
(UMARI UMARDA)
|
1825002000NRG24260320240796274
|
26/03/2024
|
vinayak v rokade
|
1825002WL089899
|
vinayak v rokade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003368
|
|
VINAYAK VITTHALRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BABULGAON
|
MH-25-002-031-002/17
(UMARI UMARDA)
|
1825002000NRG24260320240795803
|
26/03/2024
|
Vilas Dnyaneshwar Kove
|
1825002WL089860
|
Vilas Dnyaneshwar Kove
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003331
|
|
VILAS DNYANESHWAR KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BABULGAON
|
MH-25-002-031-002/234
(UMARI UMARDA)
|
1825002000NRG24260320240795804
|
26/03/2024
|
Rupesh Dipak Waghamare
|
1825002WL089860
|
Rupesh Dipak Waghamare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003340
|
|
RUPESH DIPAK WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BABULGAON
|
MH-25-002-031-002/234
(UMARI UMARDA)
|
1825002000NRG24260320240795805
|
26/03/2024
|
Vishakha Rupesh Waghamare
|
1825002WL089860
|
Vishakha Rupesh Waghamare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003341
|
|
VISHAKHA RUPESH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BABULGAON
|
MH-25-002-031-002/3
(UMARI UMARDA)
|
1825002000NRG24260320240795808
|
26/03/2024
|
Satish Vittalrao Attram
|
1825002WL089860
|
Satish Vittalrao Attram
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003329
|
|
SANTOSH VITHTHAL ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BABULGAON
|
MH-25-002-031-002/315
(UMARI UMARDA)
|
1825002000NRG24260320240795809
|
26/03/2024
|
Sidhant San tosh Atram
|
1825002WL089860
|
Sidhant San tosh Atram
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003356
|
|
SIDDHANT SANTOSH ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BABULGAON
|
MH-25-002-031-002/319
(UMARI UMARDA)
|
1825002000NRG24260320240796111
|
26/03/2024
|
Arun Kisanrao Bhitkar
|
1825002WL089879
|
Arun Kisanrao Bhitkar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003350
|
|
ARUN KISANRAO BHITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BABULGAON
|
MH-25-002-031-002/42
(UMARI UMARDA)
|
1825002000NRG24260320240796114
|
26/03/2024
|
Liladhar G Bhitkar
|
1825002WL089879
|
Liladhar G Bhitkar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003322
|
|
MR LILADHAR GULABRAO BHITKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
BABULGAON
|
MH-25-002-031-002/44
(UMARI UMARDA)
|
1825002000NRG24260320240796115
|
26/03/2024
|
Prakash Ramaji Soyam
|
1825002WL089879
|
Prakash Ramaji Soyam
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003367
|
|
SOYAM PRAKASH RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
BABULGAON
|
MH-25-002-031-002/53
(UMARI UMARDA)
|
1825002000NRG24260320240795890
|
26/03/2024
|
Ishwar Ruprao Chatur
|
1825002WL089864
|
Ishwar Ruprao Chatur
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003334
|
|
ISHWAR RUPRAO CHATUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BABULGAON
|
MH-25-002-031-002/53
(UMARI UMARDA)
|
1825002000NRG24260320240795891
|
26/03/2024
|
VAISHALI ISHWAR BODE
|
1825002WL089864
|
VAISHALI ISHWAR BODE
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003335
|
|
VAISHALI ISHWAR CHATUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BABULGAON
|
MH-25-002-031-002/59
(UMARI UMARDA)
|
1825002000NRG24260320240795892
|
26/03/2024
|
Pralhad Vishwanath Ghode
|
1825002WL089864
|
Pralhad Vishwanath Ghode
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003325
|
|
PRALHAD VISHVANATHRAO GHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BABULGAON
|
MH-25-002-031-002/64
(UMARI UMARDA)
|
1825002000NRG24260320240795894
|
26/03/2024
|
Kishor Janraoti Gawande
|
1825002WL089864
|
Kishor Janraoti Gawande
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003332
|
|
KISHOR JAANRAO GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BABULGAON
|
MH-25-002-031-002/64
(UMARI UMARDA)
|
1825002000NRG24260320240795895
|
26/03/2024
|
Vijaya Kishor Gawande
|
1825002WL089864
|
Vijaya Kishor Gawande
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003333
|
|
VIJAYA KISHOR GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BABULGAON
|
MH-25-002-031-002/66
(UMARI UMARDA)
|
1825002000NRG24260320240796116
|
26/03/2024
|
Rahul Bhitkar
|
1825002WL089879
|
Rahul Bhitkar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003323
|
|
MR RAHUL BHIMRAO BHITKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BABULGAON
|
MH-25-002-031-002/66
(UMARI UMARDA)
|
1825002000NRG24260320240796117
|
26/03/2024
|
Rashmi R Bhitkar
|
1825002WL089879
|
Rashmi R Bhitkar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003324
|
|
RASHMI RAHUL BHITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BABULGAON
|
MH-25-002-031-002/68
(UMARI UMARDA)
|
1825002000NRG24260320240796118
|
26/03/2024
|
Vivek Pande
|
1825002WL089879
|
Vivek Pande
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003330
|
|
VIVEK DEVIDAS PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BABULGAON
|
MH-25-002-031-002/69
(UMARI UMARDA)
|
1825002000NRG24260320240795896
|
26/03/2024
|
Yugesh J Gawande
|
1825002WL089864
|
Yugesh J Gawande
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003366
|
|
YOGENDRA JANARAVAJI GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BABULGAON
|
MH-25-002-053-001/528
(KOTAMBA)
|
1825002000NRG24260320240794926
|
26/03/2024
|
Ravindra Keshaw Raut
|
1825002WL089787
|
Ravindra Keshaw Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003342
|
|
SHRI RAVINDRA KESHAV RAUT
|
STATE BANK OF INDIA(508548)
|
|
69
|
BABULGAON
|
MH-25-002-053-001/528
(KOTAMBA)
|
1825002000NRG24260320240794927
|
26/03/2024
|
Savita Ravindra Raut
|
1825002WL089787
|
Savita Ravindra Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003348
|
|
MISS SAVITA RAVINDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
70
|
BABULGAON
|
MH-25-002-053-001/635
(KOTAMBA)
|
1825002000NRG24260320240794928
|
26/03/2024
|
gita Akash Kursange
|
1825002WL089787
|
gita Akash Kursange
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003351
|
|
MRS GITA AKASH KURSANGE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BABULGAON
|
MH-25-002-053-001/810
(KOTAMBA)
|
1825002000NRG24260320240796354
|
26/03/2024
|
pratik g kanake
|
1825002WL089910
|
pratik g kanake
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003355
|
|
Master PRATIK GANESH KANNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
BABULGAON
|
MH-25-002-053-001/815
(KOTAMBA)
|
1825002000NRG24260320240796358
|
26/03/2024
|
neha pundlik surduse
|
1825002WL089910
|
neha pundlik surduse
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003352
|
|
MRS NEHA PUNDLIK SURDUSE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BABULGAON
|
MH-25-002-053-001/832
(KOTAMBA)
|
1825002000NRG24260320240794930
|
26/03/2024
|
Pravin Vikas Kursange
|
1825002WL089787
|
Pravin Vikas Kursange
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003353
|
|
MR PRAVIN VIKASRAO KURSAGE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BABULGAON
|
MH-25-002-053-001/96
(KOTAMBA)
|
1825002000NRG24260320240795055
|
26/03/2024
|
Ganesh Shriram Pandhare
|
1825002WL089799
|
Ganesh Shriram Pandhare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003345
|
|
MR GANESH SHREERAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63609
|
63609
|
|
|
|
|
|
|
|
|
75
|
BABULGAON
|
MH-25-002-029-001/123
(KONDHA)
|
1825002000NRG24260320240795815
|
26/03/2024
|
Namdev S Ghode
|
1825002WL089861
|
Namdev S Ghode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003363
|
|
GHODE NAMDEO SURESH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
BABULGAON
|
MH-25-002-029-001/123
(KONDHA)
|
1825002000NRG24260320240795816
|
26/03/2024
|
Vaishali N Ghode
|
1825002WL089861
|
Vaishali N Ghode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003359
|
|
VAISHALI NAMDEVRAO GHODE
|
BANK OF INDIA(508505)
|
|
77
|
BABULGAON
|
MH-25-002-029-001/31
(KONDHA)
|
1825002000NRG24260320240796008
|
26/03/2024
|
Arvind Bapuraoji Bhubhand
|
1825002WL089870
|
Arvind Bapuraoji Bhubhand
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003358
|
|
BHUIBHAND ARVIND BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
BABULGAON
|
MH-25-002-029-001/441
(KONDHA)
|
1825002000NRG24260320240795824
|
26/03/2024
|
Hanumant Chachane
|
1825002WL089861
|
Hanumant Chachane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003362
|
|
CHACHANE HANUMANT RAGHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
BABULGAON
|
MH-25-002-049-001/229
(VIRKHEDA)
|
1825002000NRG24260320240795386
|
26/03/2024
|
Ranjana Rameshwar Jambhale
|
1825002WL089828
|
Ranjana Rameshwar Jambhale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003361
|
|
RANJANA RAMESHWAR JAMBHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
BABULGAON
|
MH-25-002-049-001/93
(VIRKHEDA)
|
1825002000NRG24260320240795388
|
26/03/2024
|
anjana l dhodake
|
1825002WL089828
|
anjana l dhodake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243003360
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
81
|
BABULGAON
|
MH-25-002-006-001/993
(GANORI)
|
1825002000NRG24260320240795886
|
26/03/2024
|
Rajendra Dyaneshwar Raut
|
1825002WL089864
|
Rajendra Dyaneshwar Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003277
|
|
RAJENDRA DNYANESHWAR RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BABULGAON
|
MH-25-002-006-001/993
(GANORI)
|
1825002000NRG24260320240795887
|
26/03/2024
|
Sulbha Rajedra Raut
|
1825002WL089864
|
Sulbha Rajedra Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003273
|
|
SULBHA RAJENDRA RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BABULGAON
|
MH-25-002-015-001/168
(MITNAPUR)
|
1825002000NRG24260320240795153
|
26/03/2024
|
Dilavar Kha Guljar Kha
|
1825002WL089811
|
Dilavar Kha Guljar Kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003372
|
|
DILAVAR KHAN GULJAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BABULGAON
|
MH-25-002-015-001/215
(MITNAPUR)
|
1825002000NRG24260320240795158
|
26/03/2024
|
Akram Kha Gulshan Kha
|
1825002WL089811
|
Akram Kha Gulshan Kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003295
|
|
AKRAMKHAN GULSHERKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BABULGAON
|
MH-25-002-015-001/215
(MITNAPUR)
|
1825002000NRG24260320240795157
|
26/03/2024
|
Ashif Kha Gulshan Kha
|
1825002WL089811
|
Ashif Kha Gulshan Kha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003298
|
|
AASIF KHAN GULSHER KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BABULGAON
|
MH-25-002-015-001/543
(MITNAPUR)
|
1825002000NRG24260320240795159
|
26/03/2024
|
Rehanbi Shekh Rahim
|
1825002WL089811
|
Rehanbi Shekh Rahim
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003297
|
|
REHANABI SHEIKH RAHIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BABULGAON
|
MH-25-002-015-001/545
(MITNAPUR)
|
1825002000NRG24260320240795160
|
26/03/2024
|
Shekh Rahim Shekh Mahebub
|
1825002WL089811
|
Shekh Rahim Shekh Mahebub
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003296
|
|
SHE RAHIM SHE MAHEBUB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BABULGAON
|
MH-25-002-015-001/546
(MITNAPUR)
|
1825002000NRG24260320240795161
|
26/03/2024
|
Nazim Anjum Ahamad Khan Pathan
|
1825002WL089811
|
Nazim Anjum Ahamad Khan Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003293
|
|
NAZMIN ANJUM AHEMAD KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BABULGAON
|
MH-25-002-015-001/547
(MITNAPUR)
|
1825002000NRG24260320240795162
|
26/03/2024
|
Ahamad Kha Dilawar Kha Pathan
|
1825002WL089811
|
Ahamad Kha Dilawar Kha Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003270
|
|
AHMAD KHAN DILAWAR KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BABULGAON
|
MH-25-002-015-001/548
(MITNAPUR)
|
1825002000NRG24260320240795163
|
26/03/2024
|
Nahid Anju Asif Khan
|
1825002WL089811
|
Nahid Anju Asif Khan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003294
|
|
NAHID ANJUM ASIF KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BABULGAON
|
MH-25-002-025-003/402
(MANKAPUR DEOGAON)
|
1825002000NRG24260320240796105
|
26/03/2024
|
Mani sh S Wagh
|
1825002WL089879
|
Mani sh S Wagh
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003375
|
|
MANISH SURESHRAO VAAG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BABULGAON
|
MH-25-002-029-001/452
(KONDHA)
|
1825002000NRG24260320240796011
|
26/03/2024
|
Manik govind Nehare
|
1825002WL089870
|
Manik govind Nehare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003377
|
|
NEHARE MANIKRAO GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
BABULGAON
|
MH-25-002-029-001/452
(KONDHA)
|
1825002000NRG24260320240796012
|
26/03/2024
|
Sangita Manik Nehare
|
1825002WL089870
|
Sangita Manik Nehare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003376
|
|
SANGITA MANIK NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BABULGAON
|
MH-25-002-029-001/574
(KONDHA)
|
1825002000NRG24260320240796018
|
26/03/2024
|
Pundlik Abhiman Sonvane
|
1825002WL089870
|
Pundlik Abhiman Sonvane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003287
|
|
PUNDALIK ABHIMAN SONWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BABULGAON
|
MH-25-002-029-001/60
(KONDHA)
|
1825002000NRG24260320240796021
|
26/03/2024
|
Ratnamala Niranjan Satpute
|
1825002WL089870
|
Ratnamala Niranjan Satpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003268
|
|
RATNAMALA NIRANJAN SATPUDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BABULGAON
|
MH-25-002-031-002/10
(UMARI UMARDA)
|
1825002000NRG24260320240795802
|
26/03/2024
|
Dipak Ukandrao Madavi
|
1825002WL089860
|
Dipak Ukandrao Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003281
|
|
DIPAK UKANDRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BABULGAON
|
MH-25-002-031-002/256
(UMARI UMARDA)
|
1825002000NRG24260320240795806
|
26/03/2024
|
Anil Namdevrao Madavi
|
1825002WL089860
|
Anil Namdevrao Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003280
|
|
ANIL NAMDEORAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BABULGAON
|
MH-25-002-031-002/289
(UMARI UMARDA)
|
1825002000NRG24260320240796108
|
26/03/2024
|
Ajay Laxman Meshram
|
1825002WL089879
|
Ajay Laxman Meshram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003271
|
|
AJAY LAXMAN MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BABULGAON
|
MH-25-002-031-002/289
(UMARI UMARDA)
|
1825002000NRG24260320240796109
|
26/03/2024
|
surekha Ajay Meshram
|
1825002WL089879
|
surekha Ajay Meshram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003267
|
|
SUREKHA AJAY MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BABULGAON
|
MH-25-002-031-002/291
(UMARI UMARDA)
|
1825002000NRG24260320240795888
|
26/03/2024
|
Harsha Kishor Gawande
|
1825002WL089864
|
Harsha Kishor Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003274
|
|
HARSHAD KISHOR GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BABULGAON
|
MH-25-002-031-002/291
(UMARI UMARDA)
|
1825002000NRG24260320240795889
|
26/03/2024
|
Mayuri Harshadrao Gawande
|
1825002WL089864
|
Mayuri Harshadrao Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003275
|
|
MAYURI HARSHAD GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BABULGAON
|
MH-25-002-031-002/317
(UMARI UMARDA)
|
1825002000NRG24260320240795811
|
26/03/2024
|
Asvini Nitin Warkhade
|
1825002WL089860
|
Asvini Nitin Warkhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003279
|
|
ASHVINI NITIN WARKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BABULGAON
|
MH-25-002-031-002/318
(UMARI UMARDA)
|
1825002000NRG24260320240796110
|
26/03/2024
|
Dipak Prakash Soyam
|
1825002WL089879
|
Dipak Prakash Soyam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003278
|
|
DIPAK PRAKASHRAO SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BABULGAON
|
MH-25-002-031-002/4
(UMARI UMARDA)
|
1825002000NRG24260320240796113
|
26/03/2024
|
Shobha Sudam soyam
|
1825002WL089879
|
Shobha Sudam soyam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003285
|
|
SHOBHA SUDAM SOYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BABULGAON
|
MH-25-002-031-002/4
(UMARI UMARDA)
|
1825002000NRG24260320240796112
|
26/03/2024
|
Sudam Chandrabhan Soyam
|
1825002WL089879
|
Sudam Chandrabhan Soyam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115243003284
|
|
SOYAM SUDHAM CHANDRABANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
BABULGAON
|
MH-25-002-031-002/61
(UMARI UMARDA)
|
1825002000NRG24260320240795893
|
26/03/2024
|
Rajendra Bababrao Ade
|
1825002WL089864
|
Rajendra Bababrao Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003276
|
|
RAJENDRA BABARAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BABULGAON
|
MH-25-002-053-001/386
(KOTAMBA)
|
1825002000NRG24260320240795045
|
26/03/2024
|
Santosh Namdev Krushnake
|
1825002WL089799
|
Santosh Namdev Krushnake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003290
|
|
SANTOSH NAMDEVRAO KRUSHNAKE
|
BANK OF INDIA(508505)
|
|
108
|
BABULGAON
|
MH-25-002-053-001/423
(KOTAMBA)
|
1825002000NRG24260320240794925
|
26/03/2024
|
Jayashree Dinesh Nehare
|
1825002WL089787
|
Jayashree Dinesh Nehare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003292
|
|
JAYASHRI DINESH NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BABULGAON
|
MH-25-002-053-001/749
(KOTAMBA)
|
1825002000NRG24260320240794929
|
26/03/2024
|
praashant v kursange
|
1825002WL089787
|
praashant v kursange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003373
|
|
PRASHANT VIKAS KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BABULGAON
|
MH-25-002-053-001/750
(KOTAMBA)
|
1825002000NRG24260320240795046
|
26/03/2024
|
gajanan d madavi
|
1825002WL089799
|
gajanan d madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003374
|
|
GAJANAN DILIP MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BABULGAON
|
MH-25-002-053-001/777
(KOTAMBA)
|
1825002000NRG24260320240796353
|
26/03/2024
|
Pundlik C Surduse
|
1825002WL089910
|
Pundlik C Surduse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003272
|
|
PUNDLIK CHAMPAT SURDUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
BABULGAON
|
MH-25-002-053-001/788
(KOTAMBA)
|
1825002000NRG24260320240795052
|
26/03/2024
|
Archana Pradip Pandhare
|
1825002WL089799
|
Archana Pradip Pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003288
|
|
ARCHANA PRADIP PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BABULGAON
|
MH-25-002-053-001/788
(KOTAMBA)
|
1825002000NRG24260320240795051
|
26/03/2024
|
pradip shriram pandhare
|
1825002WL089799
|
pradip shriram pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003283
|
|
PRADIP SHREERAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BABULGAON
|
MH-25-002-053-001/816
(KOTAMBA)
|
1825002000NRG24260320240795053
|
26/03/2024
|
vijay namdev sidam
|
1825002WL089799
|
vijay namdev sidam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003282
|
|
VIJAY NAMDEV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BABULGAON
|
MH-25-002-053-001/818
(KOTAMBA)
|
1825002000NRG24260320240795054
|
26/03/2024
|
gajanan mahadev thakare
|
1825002WL089799
|
gajanan mahadev thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003286
|
|
GAJANAN MAHADEVRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BABULGAON
|
MH-25-002-053-001/834
(KOTAMBA)
|
1825002000NRG24260320240794931
|
26/03/2024
|
Surekha Vikas Kursange
|
1825002WL089787
|
Surekha Vikas Kursange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003289
|
|
SUREKHA VIKAS KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BABULGAON
|
MH-25-002-053-001/835
(KOTAMBA)
|
1825002000NRG24260320240794932
|
26/03/2024
|
Nilima Pravin Kursange
|
1825002WL089787
|
Nilima Pravin Kursange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003269
|
|
NILIMA PRAVIN KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BABULGAON
|
MH-25-002-053-001/95
(KOTAMBA)
|
1825002000NRG24260320240794933
|
26/03/2024
|
sunita Devidas Kursange
|
1825002WL089787
|
sunita Devidas Kursange
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243003291
|
|
SUNITA DEVIDAS KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63882
|
63882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
198744
|
198744
|
|
|
|
|
|
|
|