|
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-25-002-005-001/27
(KOLHI)
|
1825002000NRG24150320240744211
|
15/03/2024
|
Milind P Gujar
|
1825002WL085011
|
Milind P Gujar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122961
|
|
MILIND P.& MANISHA P.GUJAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
BABULGAON
|
MH-25-002-005-001/463
(KOLHI)
|
1825002000NRG24150320240744262
|
15/03/2024
|
Payal Prakash Nagoshe
|
1825002WL085016
|
Payal Prakash Nagoshe
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122965
|
|
PAYAL PRAKASH NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABULGAON
|
MH-25-002-012-001/160
(CHONDHI)
|
1825002000NRG24150320240744044
|
15/03/2024
|
manoj g mohite
|
1825002WL084995
|
manoj g mohite
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122957
|
|
MANOJ GOVINDRAO MOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABULGAON
|
MH-25-002-012-001/187
(CHONDHI)
|
1825002000NRG24150320240744048
|
15/03/2024
|
Dipali
|
1825002WL084995
|
Dipali
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122983
|
|
DIPALI RAJESH MATE
|
BANK OF INDIA(508505)
|
|
5
|
BABULGAON
|
MH-25-002-012-001/52
(CHONDHI)
|
1825002000NRG24150320240744049
|
15/03/2024
|
Panchfula S. Rajurgar
|
1825002WL084995
|
Panchfula S. Rajurgar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122959
|
|
Panchfula Subhash Rajurkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BABULGAON
|
MH-25-002-012-001/74
(CHONDHI)
|
1825002000NRG24150320240744052
|
15/03/2024
|
Devka M Kohre
|
1825002WL084995
|
Devka M Kohre
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122958
|
|
Devakabai Madhukar Kohare
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
BABULGAON
|
MH-25-002-026-001/20-A
(WATKHED (B))
|
1825002000NRG24150320240744963
|
15/03/2024
|
Bhimrao Punaji Masram
|
1825002WL085071
|
Bhimrao Punaji Masram
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122967
|
|
BHIMRAO PUNAJI MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABULGAON
|
MH-25-002-026-001/20-A
(WATKHED (B))
|
1825002000NRG24150320240744964
|
15/03/2024
|
Manglabai Bhimrao Masram
|
1825002WL085071
|
Manglabai Bhimrao Masram
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122981
|
|
MANGALA BHIMRAO MASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
BABULGAON
|
MH-25-002-026-001/215
(WATKHED (B))
|
1825002000NRG24150320240744970
|
15/03/2024
|
Sumit P Gadwe
|
1825002WL085071
|
Sumit P Gadwe
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122960
|
|
SUMIT PRAMOD GADHAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BABULGAON
|
MH-25-002-026-001/356
(WATKHED (B))
|
1825002000NRG24150320240744955
|
15/03/2024
|
Mangesh Pramod Chincholkar
|
1825002WL085070
|
Mangesh Pramod Chincholkar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122969
|
|
MANGESH PRAMOD CHINCHOLKAR
|
BANK OF INDIA(508505)
|
|
11
|
BABULGAON
|
MH-25-002-026-001/368
(WATKHED (B))
|
1825002000NRG24150320240744972
|
15/03/2024
|
Sujata Vilas Dhokne
|
1825002WL085071
|
Sujata Vilas Dhokne
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122962
|
|
SUJATA VILASRAO DHOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BABULGAON
|
MH-25-002-026-001/368
(WATKHED (B))
|
1825002000NRG24150320240744971
|
15/03/2024
|
Vilas Ramchandra Dhokne
|
1825002WL085071
|
Vilas Ramchandra Dhokne
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122963
|
|
DHOKANE VILAS RAMCHANDRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BABULGAON
|
MH-25-002-026-001/468
(WATKHED (B))
|
1825002000NRG24150320240744957
|
15/03/2024
|
Sunanda Anandrao Thakre
|
1825002WL085070
|
Sunanda Anandrao Thakre
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122964
|
|
THAKARE SUNANDA ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
BABULGAON
|
MH-25-002-026-001/473
(WATKHED (B))
|
1825002000NRG24150320240744958
|
15/03/2024
|
Dipal Kadu Bramankar
|
1825002WL085070
|
Dipal Kadu Bramankar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122972
|
|
DIPAK KAWDUJI BRAMAHANKAR
|
BANK OF INDIA(508505)
|
|
15
|
BABULGAON
|
MH-25-002-026-001/473
(WATKHED (B))
|
1825002000NRG24150320240744959
|
15/03/2024
|
Sawati Dipak Bramankar
|
1825002WL085070
|
Sawati Dipak Bramankar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122966
|
|
SWATI DIPAK BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
BABULGAON
|
MH-25-002-026-001/59-A
(WATKHED (B))
|
1825002000NRG24150320240744961
|
15/03/2024
|
ruparao bapurao ganjare
|
1825002WL085070
|
ruparao bapurao ganjare
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122970
|
|
RUPRAO BAPURAO GANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BABULGAON
|
MH-25-002-026-001/87-A
(WATKHED (B))
|
1825002000NRG24150320240744976
|
15/03/2024
|
sachin manohar warhade
|
1825002WL085071
|
sachin manohar warhade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240123001
|
|
SACHIN MANOHAR VARHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BABULGAON
|
MH-25-002-029-001/51
(KONDHA)
|
1825002000NRG24150320240745491
|
15/03/2024
|
Rajendra B Masaram
|
1825002WL085132
|
Rajendra B Masaram
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122971
|
|
RAJU VAYALU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BABULGAON
|
MH-25-002-029-001/8
(KONDHA)
|
1825002000NRG24150320240745497
|
15/03/2024
|
Laxman Datuji Nanhe
|
1825002WL085132
|
Laxman Datuji Nanhe
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122999
|
|
LAXMAN DATTUJI NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BABULGAON
|
MH-25-002-031-001/30
(UMARI UMARDA)
|
1825002000NRG24150320240744059
|
15/03/2024
|
Govind Chandra
|
1825002WL084995
|
Govind Chandra
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122982
|
|
Govind Chandrabhanaji Zite
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
BABULGAON
|
MH-25-002-058-001/75
(SAVANGI (MANG))
|
1825002000NRG24150320240744098
|
15/03/2024
|
RAHUL B WAGADE
|
1825002WL084997
|
RAHUL B WAGADE
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122968
|
|
Rahul Babarao Waghade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
22
|
BABULGAON
|
MH-25-002-012-001/13
(CHONDHI)
|
1825002000NRG24150320240744043
|
15/03/2024
|
Rajendra D Kate
|
1825002WL084995
|
Rajendra D Kate
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122888
|
|
Mr. RAJENDRA DATTARAO KHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
BABULGAON
|
MH-25-002-012-001/93
(CHONDHI)
|
1825002000NRG24150320240744053
|
15/03/2024
|
Moreshwar Kate
|
1825002WL084995
|
Moreshwar Kate
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122887
|
|
KATE MORESHVER VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
BABULGAON
|
MH-25-002-029-001/422
(KONDHA)
|
1825002000NRG24150320240745488
|
15/03/2024
|
SHRAWAN GANESH SHENDE
|
1825002WL085132
|
SHRAWAN GANESH SHENDE
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122889
|
|
SHENDE SHARAVAN GANESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
25
|
BABULGAON
|
MH-25-002-021-001/259
(YERANGAON)
|
1825002000NRG24150320240744939
|
15/03/2024
|
Prashant Madhukar Gire
|
1825002WL085064
|
Prashant Madhukar Gire
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122892
|
|
MR PRASHANT MADHUKAR GIRE
|
STATE BANK OF INDIA(508548)
|
|
26
|
BABULGAON
|
MH-25-002-026-001/194-A
(WATKHED (B))
|
1825002000NRG24150320240744950
|
15/03/2024
|
Nagorao B Ganjare
|
1825002WL085070
|
Nagorao B Ganjare
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122883
|
|
NAGORAO BAPURAO GANJARE
|
BANK OF INDIA(508505)
|
|
27
|
BABULGAON
|
MH-25-002-026-001/194-A
(WATKHED (B))
|
1825002000NRG24150320240744951
|
15/03/2024
|
Suvarna Nagorao Ganjre
|
1825002WL085070
|
Suvarna Nagorao Ganjre
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122884
|
|
SUVARNA NAGORAO GAJARE
|
BANK OF INDIA(508505)
|
|
28
|
BABULGAON
|
MH-25-002-026-001/51-A
(WATKHED (B))
|
1825002000NRG24150320240744960
|
15/03/2024
|
Dinesh V Parchake
|
1825002WL085070
|
Dinesh V Parchake
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122885
|
|
DINESH VITHOBAJI PORCHAKE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
29
|
BABULGAON
|
MH-25-002-005-001/43
(KOLHI)
|
1825002000NRG24150320240744260
|
15/03/2024
|
PRAKASH MAHADEV NAGOSE
|
1825002WL085016
|
PRAKASH MAHADEV NAGOSE
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122919
|
|
PRAKASH MAHADEVRAO NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BABULGAON
|
MH-25-002-058-001/11
(SAVANGI (MANG))
|
1825002000NRG24150320240744079
|
15/03/2024
|
Shankar R Amzare
|
1825002WL084997
|
Shankar R Amzare
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122985
|
|
Shankar Ramkrushn Amzare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
31
|
BABULGAON
|
MH-25-002-012-001/165
(CHONDHI)
|
1825002000NRG24150320240744045
|
15/03/2024
|
Ganesh Vasantrao Kate
|
1825002WL084995
|
Ganesh Vasantrao Kate
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122984
|
|
Ganesh Vasantrao Kate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
32
|
BABULGAON
|
MH-25-002-012-001/18
(CHONDHI)
|
1825002000NRG24150320240744046
|
15/03/2024
|
Shobha Garghate
|
1825002WL084995
|
Shobha Garghate
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122929
|
|
Shobha Giresh Garghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
BABULGAON
|
MH-25-002-012-001/60
(CHONDHI)
|
1825002000NRG24150320240744050
|
15/03/2024
|
Mahadev D Gayakwad
|
1825002WL084995
|
Mahadev D Gayakwad
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122921
|
|
GHAYAKWAD MAHADEORAO DATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
BABULGAON
|
MH-25-002-012-001/60
(CHONDHI)
|
1825002000NRG24150320240744051
|
15/03/2024
|
Ranjana M Gayakwad
|
1825002WL084995
|
Ranjana M Gayakwad
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122980
|
|
Ranjana Mahadev Gayakwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
BABULGAON
|
MH-25-002-021-001/347
(YERANGAON)
|
1825002000NRG24150320240744940
|
15/03/2024
|
Dhanajay M Zode
|
1825002WL085064
|
Dhanajay M Zode
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122925
|
|
MASTER DHANANJAY MAHADEV ZOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
BABULGAON
|
MH-25-002-026-001/272
(WATKHED (B))
|
1825002000NRG24150320240744953
|
15/03/2024
|
premila himmat padhade
|
1825002WL085070
|
premila himmat padhade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122937
|
|
PREMILA HIMMAT PATHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BABULGAON
|
MH-25-002-026-001/273
(WATKHED (B))
|
1825002000NRG24150320240744954
|
15/03/2024
|
Akshay Annaji Wrahade
|
1825002WL085070
|
Akshay Annaji Wrahade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122944
|
|
Mr. Akshya Anna Warhade
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
BABULGAON
|
MH-25-002-029-001/211
(KONDHA)
|
1825002000NRG24150320240745484
|
15/03/2024
|
Gajanan S Ghode
|
1825002WL085132
|
Gajanan S Ghode
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122990
|
|
MR GAJANAN SURESH GHODE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BABULGAON
|
MH-25-002-029-001/508
(KONDHA)
|
1825002000NRG24150320240745489
|
15/03/2024
|
Hiraman S Kusram
|
1825002WL085132
|
Hiraman S Kusram
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122924
|
|
SHRI HIRAMAN SHILAPAT KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BABULGAON
|
MH-25-002-029-001/508
(KONDHA)
|
1825002000NRG24150320240745490
|
15/03/2024
|
Manda H Kusram
|
1825002WL085132
|
Manda H Kusram
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122923
|
|
MRS MANDA HIRAMAN KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
41
|
BABULGAON
|
MH-25-002-029-001/528
(KONDHA)
|
1825002000NRG24150320240745493
|
15/03/2024
|
Sharavan L Shivarkar
|
1825002WL085132
|
Sharavan L Shivarkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122922
|
|
SHRAVAN LAXMAN SHIVARAKAR
|
BANK OF INDIA(508505)
|
|
42
|
BABULGAON
|
MH-25-002-029-001/70
(KONDHA)
|
1825002000NRG24150320240745496
|
15/03/2024
|
Surekha G Kangale
|
1825002WL085132
|
Surekha G Kangale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122979
|
|
SUREKHA GUNWANT KANGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BABULGAON
|
MH-25-002-031-001/15
(UMARI UMARDA)
|
1825002000NRG24150320240744055
|
15/03/2024
|
aakash p juwar
|
1825002WL084995
|
aakash p juwar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122927
|
|
Akash Pundlikrao Juwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
BABULGAON
|
MH-25-002-031-001/15
(UMARI UMARDA)
|
1825002000NRG24150320240744056
|
15/03/2024
|
aakash p juwar
|
1825002WL084995
|
aakash p juwar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122926
|
|
Akash Pundlikrao Juwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BABULGAON
|
MH-25-002-031-001/48
(UMARI UMARDA)
|
1825002000NRG24150320240744073
|
15/03/2024
|
vilas m rokade
|
1825002WL084995
|
vilas m rokade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122936
|
|
Vilas Manikrao Rokade
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BABULGAON
|
MH-25-002-031-001/48
(UMARI UMARDA)
|
1825002000NRG24150320240744074
|
15/03/2024
|
vilas m rokade
|
1825002WL084995
|
vilas m rokade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122935
|
|
Vilas Manikrao Rokade
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
BABULGAON
|
MH-25-002-031-001/87
(UMARI UMARDA)
|
1825002000NRG24150320240744075
|
15/03/2024
|
Dipak W Chawan
|
1825002WL084995
|
Dipak W Chawan
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122934
|
|
DIPAK WAMANRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BABULGAON
|
MH-25-002-031-001/87
(UMARI UMARDA)
|
1825002000NRG24150320240744076
|
15/03/2024
|
Dipak W Chawan
|
1825002WL084995
|
Dipak W Chawan
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122975
|
|
DIPAK WAMANRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BABULGAON
|
MH-25-002-058-001/100
(SAVANGI (MANG))
|
1825002000NRG24150320240744078
|
15/03/2024
|
Vinod p Gavande
|
1825002WL084997
|
Vinod p Gavande
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122933
|
|
Vinod Panjabrao Gavande
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
BABULGAON
|
MH-25-002-058-001/121
(SAVANGI (MANG))
|
1825002000NRG24150320240744080
|
15/03/2024
|
Warsha M Datarkar
|
1825002WL084997
|
Warsha M Datarkar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122938
|
|
Varsha Muralidhar Datarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
BABULGAON
|
MH-25-002-058-001/573
(SAVANGI (MANG))
|
1825002000NRG24150320240744081
|
15/03/2024
|
Arvind Rambhau Dandge
|
1825002WL084997
|
Arvind Rambhau Dandge
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122928
|
|
Arnvind Rambhau Dandge
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
BABULGAON
|
MH-25-002-058-001/573
(SAVANGI (MANG))
|
1825002000NRG24150320240744082
|
15/03/2024
|
sadhana Arvind Dandge
|
1825002WL084997
|
sadhana Arvind Dandge
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122989
|
|
Sadhana Arvind Dandage
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
BABULGAON
|
MH-25-002-058-001/574
(SAVANGI (MANG))
|
1825002000NRG24150320240744083
|
15/03/2024
|
Amol Rambhau Dandge
|
1825002WL084997
|
Amol Rambhau Dandge
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122930
|
|
Amol Rambhau Dandge
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BABULGAON
|
MH-25-002-058-001/628
(SAVANGI (MANG))
|
1825002000NRG24150320240744087
|
15/03/2024
|
Praful Viththalrao Dandge
|
1825002WL084997
|
Praful Viththalrao Dandge
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122920
|
|
MR PRAFUL VITTHALRAO DANDGE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BABULGAON
|
MH-25-002-058-001/689
(SAVANGI (MANG))
|
1825002000NRG24150320240744093
|
15/03/2024
|
suraj ashok hastapure
|
1825002WL084997
|
suraj ashok hastapure
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122931
|
|
Suraj Ashokrav Hastapure
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
BABULGAON
|
MH-25-002-058-001/722
(SAVANGI (MANG))
|
1825002000NRG24150320240744094
|
15/03/2024
|
vrushabh vinod gavnde
|
1825002WL084997
|
vrushabh vinod gavnde
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122974
|
|
MR VRUSHABH VINOD GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BABULGAON
|
MH-25-002-058-001/78
(SAVANGI (MANG))
|
1825002000NRG24150320240744099
|
15/03/2024
|
Raju P Kodape
|
1825002WL084997
|
Raju P Kodape
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122932
|
|
Raju Pundlikrao Kodape
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47502
|
47502
|
|
|
|
|
|
|
|
|
58
|
BABULGAON
|
MH-25-002-005-001/342
(KOLHI)
|
1825002000NRG24150320240744258
|
15/03/2024
|
Lalita D Gandole
|
1825002WL085016
|
Lalita D Gandole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122991
|
|
LALITA DATTAPRABHU GANDOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BABULGAON
|
MH-25-002-005-001/358
(KOLHI)
|
1825002000NRG24150320240744259
|
15/03/2024
|
Gouraw D Chambhare
|
1825002WL085016
|
Gouraw D Chambhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122978
|
|
GAURAV DIVAKARRAO CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BABULGAON
|
MH-25-002-005-001/41
(KOLHI)
|
1825002000NRG24150320240744224
|
15/03/2024
|
Suryabhan B Dewpare
|
1825002WL085014
|
Suryabhan B Dewpare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122993
|
|
SURBHAN BAPURAO DEWPARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
BABULGAON
|
MH-25-002-005-001/99
(KOLHI)
|
1825002000NRG24150320240744268
|
15/03/2024
|
Janardhan M Sahare
|
1825002WL085016
|
Janardhan M Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122994
|
|
JANARDHAN MAROTI SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BABULGAON
|
MH-25-002-005-001/99
(KOLHI)
|
1825002000NRG24150320240744269
|
15/03/2024
|
Janardhan M Sahare
|
1825002WL085016
|
Janardhan M Sahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122973
|
|
SHAKUNTALA JANARDANRAO SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BABULGAON
|
MH-25-002-021-001/28
(YERANGAON)
|
1825002000NRG24150320240744748
|
15/03/2024
|
pradiprao Suresh Sayam
|
1825002WL085049
|
pradiprao Suresh Sayam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122918
|
|
PRADIP SURESHARAV SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BABULGAON
|
MH-25-002-026-001/181-A
(WATKHED (B))
|
1825002000NRG24150320240744949
|
15/03/2024
|
Govinda
|
1825002WL085070
|
Govinda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122913
|
|
GOVINDA DAULATRAO MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BABULGAON
|
MH-25-002-026-001/215
(WATKHED (B))
|
1825002000NRG24150320240744967
|
15/03/2024
|
pramod mahadev gadave
|
1825002WL085071
|
pramod mahadev gadave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122915
|
|
PRAMOD MAHADEV GADHAVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
BABULGAON
|
MH-25-002-026-001/215
(WATKHED (B))
|
1825002000NRG24150320240744968
|
15/03/2024
|
sukshma pramod gadawe
|
1825002WL085071
|
sukshma pramod gadawe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122997
|
|
GADHAWE SUSHAMA PRAMODRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
BABULGAON
|
MH-25-002-026-001/215
(WATKHED (B))
|
1825002000NRG24150320240744969
|
15/03/2024
|
sumit pramod gadawe
|
1825002WL085071
|
sumit pramod gadawe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122977
|
|
MANISH PRAMODRAO GADAVE
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
BABULGAON
|
MH-25-002-026-001/378
(WATKHED (B))
|
1825002000NRG24150320240744973
|
15/03/2024
|
Sushma Prashant Gujar
|
1825002WL085071
|
Sushma Prashant Gujar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122914
|
|
Miss. SUSHMA SHRIKRISHNA MANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
BABULGAON
|
MH-25-002-026-001/416-A
(WATKHED (B))
|
1825002000NRG24150320240744974
|
15/03/2024
|
santosh kavadu bramhankar
|
1825002WL085071
|
santosh kavadu bramhankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122995
|
|
BRAMHANKAR SANTOSH KAWADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
BABULGAON
|
MH-25-002-026-001/416-A
(WATKHED (B))
|
1825002000NRG24150320240744975
|
15/03/2024
|
yogita santosh bramhankar
|
1825002WL085071
|
yogita santosh bramhankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122998
|
|
YOGITA SANTOSH BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
BABULGAON
|
MH-25-002-026-001/64-A
(WATKHED (B))
|
1825002000NRG24150320240744962
|
15/03/2024
|
umesh Pramod L Chincholkar
|
1825002WL085070
|
umesh Pramod L Chincholkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122992
|
|
UMESH PRAMOD CHINCHOLKAR
|
BANK OF INDIA(508505)
|
|
72
|
BABULGAON
|
MH-25-002-029-001/142
(KONDHA)
|
1825002000NRG24150320240745483
|
15/03/2024
|
Shoba G Shende
|
1825002WL085132
|
Shoba G Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122917
|
|
MRS SHOBHA GANESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BABULGAON
|
MH-25-002-029-001/37
(KONDHA)
|
1825002000NRG24150320240745485
|
15/03/2024
|
bhimrao vithoba atram
|
1825002WL085132
|
bhimrao vithoba atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122996
|
|
ATRAM BHIMRRAO VITHOBA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
BABULGAON
|
MH-25-002-029-001/37
(KONDHA)
|
1825002000NRG24150320240745486
|
15/03/2024
|
shakuntala bhimrao atram
|
1825002WL085132
|
shakuntala bhimrao atram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122916
|
|
MRS SHAKUNTALA BHIMRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
75
|
BABULGAON
|
MH-25-002-031-001/245
(UMARI UMARDA)
|
1825002000NRG24150320240744057
|
15/03/2024
|
Rajesh Maroti Shelke
|
1825002WL084995
|
Rajesh Maroti Shelke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122953
|
|
Rajesh Marotrao Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BABULGAON
|
MH-25-002-031-001/245
(UMARI UMARDA)
|
1825002000NRG24150320240744058
|
15/03/2024
|
Rajesh Maroti Shelke
|
1825002WL084995
|
Rajesh Maroti Shelke
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122952
|
|
Rajesh Marotrao Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BABULGAON
|
MH-25-002-031-001/304
(UMARI UMARDA)
|
1825002000NRG24150320240744060
|
15/03/2024
|
Prashant Rameshrao Tupatkar
|
1825002WL084995
|
Prashant Rameshrao Tupatkar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122976
|
|
Prashant Rameshrao Tupatkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BABULGAON
|
MH-25-002-031-001/305
(UMARI UMARDA)
|
1825002000NRG24150320240744061
|
15/03/2024
|
Shubham Harichand Masram
|
1825002WL084995
|
Shubham Harichand Masram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122948
|
|
Shubham Harichandra Masram
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
BABULGAON
|
MH-25-002-031-001/305
(UMARI UMARDA)
|
1825002000NRG24150320240744062
|
15/03/2024
|
Shubham Harichand Masram
|
1825002WL084995
|
Shubham Harichand Masram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122947
|
|
Shubham Harichandra Masram
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
BABULGAON
|
MH-25-002-031-001/306
(UMARI UMARDA)
|
1825002000NRG24150320240744063
|
15/03/2024
|
Chetan Champatrao Wakde
|
1825002WL084995
|
Chetan Champatrao Wakde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122951
|
|
Chetan Champatrao Wakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
BABULGAON
|
MH-25-002-031-001/306
(UMARI UMARDA)
|
1825002000NRG24150320240744064
|
15/03/2024
|
Chetan Champatrao Wakde
|
1825002WL084995
|
Chetan Champatrao Wakde
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122912
|
|
Chetan Champatrao Wakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
BABULGAON
|
MH-25-002-031-001/308
(UMARI UMARDA)
|
1825002000NRG24150320240744065
|
15/03/2024
|
Akshay Madhukar Pawar
|
1825002WL084995
|
Akshay Madhukar Pawar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122986
|
|
Akshy Madhukarrao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BABULGAON
|
MH-25-002-031-001/308
(UMARI UMARDA)
|
1825002000NRG24150320240744066
|
15/03/2024
|
Akshay Madhukar Pawar
|
1825002WL084995
|
Akshay Madhukar Pawar
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122987
|
|
Akshy Madhukarrao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
BABULGAON
|
MH-25-002-031-001/310
(UMARI UMARDA)
|
1825002000NRG24150320240744067
|
15/03/2024
|
AJAY Babarao Kinhake
|
1825002WL084995
|
AJAY Babarao Kinhake
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122955
|
|
Ajay Babarao Kinnake
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
BABULGAON
|
MH-25-002-031-001/310
(UMARI UMARDA)
|
1825002000NRG24150320240744068
|
15/03/2024
|
AJAY Babarao Kinhake
|
1825002WL084995
|
AJAY Babarao Kinhake
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122954
|
|
Ajay Babarao Kinnake
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
BABULGAON
|
MH-25-002-031-001/311
(UMARI UMARDA)
|
1825002000NRG24150320240744069
|
15/03/2024
|
Nikhil Subhash Masram
|
1825002WL084995
|
Nikhil Subhash Masram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122950
|
|
MR NIKHIL SUBHASH MASRAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
BABULGAON
|
MH-25-002-031-001/311
(UMARI UMARDA)
|
1825002000NRG24150320240744070
|
15/03/2024
|
Nikhil Subhash Masram
|
1825002WL084995
|
Nikhil Subhash Masram
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122949
|
|
MR NIKHIL SUBHASH MASRAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
BABULGAON
|
MH-25-002-031-001/37
(UMARI UMARDA)
|
1825002000NRG24150320240744071
|
15/03/2024
|
Kishor Dinesh Junghare
|
1825002WL084995
|
Kishor Dinesh Junghare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122946
|
|
Kishor Dineshrao Jungare
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
BABULGAON
|
MH-25-002-031-001/37
(UMARI UMARDA)
|
1825002000NRG24150320240744072
|
15/03/2024
|
Kishor Dinesh Junghare
|
1825002WL084995
|
Kishor Dinesh Junghare
|
00688
|
FINO0001001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122945
|
|
Kishor Dineshrao Jungare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28665
|
28665
|
|
|
|
|
|
|
|
|
90
|
BABULGAON
|
MH-25-002-006-001/954
(GANORI)
|
1825002000NRG24150320240744042
|
15/03/2024
|
Sanjay Pandurang Bele
|
1825002WL084995
|
Sanjay Pandurang Bele
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122956
|
|
Sanjay Pandurang Bele
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
BABULGAON
|
MH-25-002-012-001/93
(CHONDHI)
|
1825002000NRG24150320240744054
|
15/03/2024
|
Suwarna Moreshwar Kate
|
1825002WL084995
|
Suwarna Moreshwar Kate
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122988
|
|
Suvarna Moreshwar Kate
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
BABULGAON
|
MH-25-002-058-001/641
(SAVANGI (MANG))
|
1825002000NRG24150320240744088
|
15/03/2024
|
vinayak Bhimrav bodlikar
|
1825002WL084997
|
vinayak Bhimrav bodlikar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122942
|
|
Vinayak Bhimrao Bodalikar
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
BABULGAON
|
MH-25-002-058-001/652
(SAVANGI (MANG))
|
1825002000NRG24150320240744091
|
15/03/2024
|
Rashika Yogesh Gadmade
|
1825002WL084997
|
Rashika Yogesh Gadmade
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122941
|
|
Rashika Yogeshwar Gadmade
|
FINO PAYMENTS BANK LTD(608001)
|
|
94
|
BABULGAON
|
MH-25-002-058-001/674
(SAVANGI (MANG))
|
1825002000NRG24150320240744092
|
15/03/2024
|
Sachin Marotrao Tajane
|
1825002WL084997
|
Sachin Marotrao Tajane
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122939
|
|
Sachin Marotrao Tajane
|
FINO PAYMENTS BANK LTD(608001)
|
|
95
|
BABULGAON
|
MH-25-002-058-001/738
(SAVANGI (MANG))
|
1825002000NRG24150320240744096
|
15/03/2024
|
Manish Shakar Amazare
|
1825002WL084997
|
Manish Shakar Amazare
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122940
|
|
Manish Shankar Amjhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
96
|
BABULGAON
|
MH-25-002-058-001/739
(SAVANGI (MANG))
|
1825002000NRG24150320240744097
|
15/03/2024
|
Manoj Rameshwar Sahare
|
1825002WL084997
|
Manoj Rameshwar Sahare
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122943
|
|
Manoj Rameshwar Sahare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
97
|
BABULGAON
|
MH-25-002-005-001/455
(KOLHI)
|
1825002000NRG24150320240744261
|
15/03/2024
|
kalpana A. Parimal
|
1825002WL085016
|
kalpana A. Parimal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122908
|
|
KALPANA AVINASH PARIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BABULGAON
|
MH-25-002-005-001/493
(KOLHI)
|
1825002000NRG24150320240744264
|
15/03/2024
|
Nita Ajayrao Parumal
|
1825002WL085016
|
Nita Ajayrao Parumal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122911
|
|
NITA AJAYARAO PARIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BABULGAON
|
MH-25-002-005-001/576
(KOLHI)
|
1825002000NRG24150320240744265
|
15/03/2024
|
Kavita Gavrao Chambhare
|
1825002WL085016
|
Kavita Gavrao Chambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122910
|
|
KAVITA GAURAV CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BABULGAON
|
MH-25-002-005-001/577
(KOLHI)
|
1825002000NRG24150320240744266
|
15/03/2024
|
Avinash Bhimrao Primal
|
1825002WL085016
|
Avinash Bhimrao Primal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122909
|
|
AVINASH BHIMRAO PARIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BABULGAON
|
MH-25-002-005-001/578
(KOLHI)
|
1825002000NRG24150320240744267
|
15/03/2024
|
Rani Vishal Chambhare
|
1825002WL085016
|
Rani Vishal Chambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122907
|
|
RANI VISHAL CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BABULGAON
|
MH-25-002-012-001/184
(CHONDHI)
|
1825002000NRG24150320240744047
|
15/03/2024
|
Ravi Dawre
|
1825002WL084995
|
Ravi Dawre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122900
|
|
Ravi Laxamrav Davare
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BABULGAON
|
MH-25-002-021-001/299
(YERANGAON)
|
1825002000NRG24150320240744749
|
15/03/2024
|
Hanumant Vasant Nanhe
|
1825002WL085049
|
Hanumant Vasant Nanhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122906
|
|
HANUMANT VASANT NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BABULGAON
|
MH-25-002-026-001/20-A
(WATKHED (B))
|
1825002000NRG24150320240744965
|
15/03/2024
|
Gajanan Punaji Masram
|
1825002WL085071
|
Gajanan Punaji Masram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122901
|
|
GAJANAN PUNAJI MASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BABULGAON
|
MH-25-002-026-001/20-A
(WATKHED (B))
|
1825002000NRG24150320240744966
|
15/03/2024
|
Ujwala Gajanan Masaram
|
1825002WL085071
|
Ujwala Gajanan Masaram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122902
|
|
UJWALA GAJANAN MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BABULGAON
|
MH-25-002-026-001/418-A
(WATKHED (B))
|
1825002000NRG24150320240744956
|
15/03/2024
|
sham laxman shiram
|
1825002WL085070
|
sham laxman shiram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240123000
|
|
SHAM LAXMAN SHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BABULGAON
|
MH-25-002-029-001/51
(KONDHA)
|
1825002000NRG24150320240745492
|
15/03/2024
|
Manda Rajendra Masarm
|
1825002WL085132
|
Manda Rajendra Masarm
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122899
|
|
MISS MANDA RAJU MASARAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
BABULGAON
|
MH-25-002-029-001/54
(KONDHA)
|
1825002000NRG24150320240745494
|
15/03/2024
|
Madhukar Ramdas Meshram
|
1825002WL085132
|
Madhukar Ramdas Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122897
|
|
MADHUKAR RAMDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BABULGAON
|
MH-25-002-029-001/54
(KONDHA)
|
1825002000NRG24150320240745495
|
15/03/2024
|
Sadhana Madhukar Meshram
|
1825002WL085132
|
Sadhana Madhukar Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122898
|
|
MRS SADHANA MADHUKARRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
110
|
BABULGAON
|
MH-25-002-058-001/614
(SAVANGI (MANG))
|
1825002000NRG24150320240744084
|
15/03/2024
|
Dipak N Thakre
|
1825002WL084997
|
Dipak N Thakre
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122896
|
|
Dipak Navinchandra Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BABULGAON
|
MH-25-002-058-001/619
(SAVANGI (MANG))
|
1825002000NRG24150320240744085
|
15/03/2024
|
Aadesh Ganesh Wankhade
|
1825002WL084997
|
Aadesh Ganesh Wankhade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122904
|
|
ADESH GANESH WANKHAD
|
BANK OF BARODA(606985)
|
|
112
|
BABULGAON
|
MH-25-002-058-001/627
(SAVANGI (MANG))
|
1825002000NRG24150320240744086
|
15/03/2024
|
Pravin B Chendkapure
|
1825002WL084997
|
Pravin B Chendkapure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122894
|
|
Pravin Babarao Chendakapure
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BABULGAON
|
MH-25-002-058-001/642
(SAVANGI (MANG))
|
1825002000NRG24150320240744089
|
15/03/2024
|
Prakash B Dehankar
|
1825002WL084997
|
Prakash B Dehankar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122895
|
|
Prakash Babarao Dehankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BABULGAON
|
MH-25-002-058-001/651
(SAVANGI (MANG))
|
1825002000NRG24150320240744090
|
15/03/2024
|
Omprakash S Mankar
|
1825002WL084997
|
Omprakash S Mankar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122903
|
|
OMPRAKASH SATISHRAO MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BABULGAON
|
MH-25-002-058-001/724
(SAVANGI (MANG))
|
1825002000NRG24150320240744095
|
15/03/2024
|
rajesh ashokrao dhande
|
1825002WL084997
|
rajesh ashokrao dhande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240122905
|
|
RAJESH ASHOKRAO DHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
116
|
BABULGAON
|
MH-25-002-026-001/269
(WATKHED (B))
|
1825002000NRG24150320240744952
|
15/03/2024
|
pravin sudam shirbhate
|
1825002WL085070
|
pravin sudam shirbhate
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122891
|
|
PRAVIN SUDAM SHIRBHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BABULGAON
|
MH-25-002-029-001/115
(KONDHA)
|
1825002000NRG24150320240745482
|
15/03/2024
|
gunvat prabhakar ghote
|
1825002WL085132
|
gunvat prabhakar ghote
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122886
|
|
GUNVANT PRABHAKAR GHODE
|
BANK OF INDIA(508505)
|
|
118
|
BABULGAON
|
MH-25-002-029-001/4
(KONDHA)
|
1825002000NRG24150320240745487
|
15/03/2024
|
Ramkrushna G Ghode
|
1825002WL085132
|
Ramkrushna G Ghode
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122890
|
|
RAMKRUSHNA GOVINDRAO GHODE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
119
|
BABULGAON
|
MH-25-002-005-001/493
(KOLHI)
|
1825002000NRG24150320240744263
|
15/03/2024
|
Ajay Bhimrao Parimal
|
1825002WL085016
|
Ajay Bhimrao Parimal
|
00768
|
UTIB0SYDC18
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240122893
|
|
AJAY BHIMRAO PARIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211029
|
211029
|
|
|
|
|
|
|
|