|
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-25-002-014-001/322
(KHARDA)
|
1825002000NRG24260320240791471
|
26/03/2024
|
Rutuja Anil Mate
|
1825002WL089448
|
Rutuja Anil Mate
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130138
|
|
RUTUJA SUDHAKAR SADAVARTE
|
UNION BANK OF INDIA(508500)
|
|
2
|
BABULGAON
|
MH-25-002-014-001/325
(KHARDA)
|
1825002000NRG24260320240791915
|
26/03/2024
|
abhilash vittalrao atkari
|
1825002WL089490
|
abhilash vittalrao atkari
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130091
|
|
ATKARI SIDHESHAVAR/ABHILASH VITTAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
BABULGAON
|
MH-25-002-014-001/325
(KHARDA)
|
1825002000NRG24260320240791914
|
26/03/2024
|
Vitthal G Atkari
|
1825002WL089490
|
Vitthal G Atkari
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130090
|
|
VITTHAL GANPAT ATKARI & SUNITA VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BABULGAON
|
MH-25-002-014-001/533
(KHARDA)
|
1825002000NRG24260320240791872
|
26/03/2024
|
Akila K S K Pathan
|
1825002WL089483
|
Akila K S K Pathan
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130092
|
|
MR AKILKHAN SHAMIULLAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
BABULGAON
|
MH-25-002-014-001/533
(KHARDA)
|
1825002000NRG24260320240791873
|
26/03/2024
|
Anjum A K Pathan
|
1825002WL089483
|
Anjum A K Pathan
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130093
|
|
Anjum Akilullah Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
BABULGAON
|
MH-25-002-014-001/537
(KHARDA)
|
1825002000NRG24260320240791480
|
26/03/2024
|
KARTIK RAMESHRAO BAHE
|
1825002WL089448
|
KARTIK RAMESHRAO BAHE
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130140
|
|
KARTIK RAMEHSRAO BAHE
|
BANK OF INDIA(508505)
|
|
7
|
BABULGAON
|
MH-25-002-014-001/537
(KHARDA)
|
1825002000NRG24260320240791479
|
26/03/2024
|
SUSHILA RAMESHRAO BAHE
|
1825002WL089448
|
SUSHILA RAMESHRAO BAHE
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130137
|
|
SUSHILA RAMESHRAO BAHE
|
BANK OF INDIA(508505)
|
|
8
|
BABULGAON
|
MH-25-002-033-001/475
(VENI)
|
1825002000NRG24260320240792928
|
26/03/2024
|
Ankita V Madavi
|
1825002WL089609
|
Ankita V Madavi
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242130129
|
|
ANKITA VILAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BABULGAON
|
MH-25-002-055-003/72
(KOTHA (F))
|
1825002000NRG24260320240792580
|
26/03/2024
|
Shubham
|
1825002WL089571
|
Shubham
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130110
|
|
SHUBHAM ARUNRAO SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BABULGAON
|
MH-25-002-056-001/112
(PIMPARI (IZARA))
|
1825002000NRG24260320240792193
|
26/03/2024
|
Vasudev Surybhan Patil
|
1825002WL089532
|
Vasudev Surybhan Patil
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130116
|
|
SHRI VASUDEV SURYABHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BABULGAON
|
MH-25-002-056-001/308
(PIMPARI (IZARA))
|
1825002000NRG24260320240791315
|
26/03/2024
|
Kunal D Shinde
|
1825002WL089425
|
Kunal D Shinde
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130084
|
|
KUNAL DHANRAJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BABULGAON
|
MH-25-002-056-001/390
(PIMPARI (IZARA))
|
1825002000NRG24260320240792200
|
26/03/2024
|
Prajval Dilip Patil
|
1825002WL089532
|
Prajval Dilip Patil
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130115
|
|
PRAJWAL DILIP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BABULGAON
|
MH-25-002-056-001/404
(PIMPARI (IZARA))
|
1825002000NRG24260320240792133
|
26/03/2024
|
Shejal Sudesh Arekar
|
1825002WL089525
|
Shejal Sudesh Arekar
|
00048
|
BKID0000637
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115242130086
|
|
SEJAL SUDESHRAO AREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BABULGAON
|
MH-25-002-056-001/409
(PIMPARI (IZARA))
|
1825002000NRG24260320240792143
|
26/03/2024
|
Ranjana Jivan Raut
|
1825002WL089527
|
Ranjana Jivan Raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130087
|
|
MS RANJANA JIVAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
15
|
BABULGAON
|
MH-25-002-056-001/420
(PIMPARI (IZARA))
|
1825002000NRG24260320240792135
|
26/03/2024
|
Dipali G Moharkar
|
1825002WL089525
|
Dipali G Moharkar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130094
|
|
MRS DIPALI SHRIKRISHNA KARANJEKAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
BABULGAON
|
MH-25-002-059-001/470
(NAGARGOAN)
|
1825002000NRG24260320240791554
|
26/03/2024
|
Dhananjay P Tone
|
1825002WL089452
|
Dhananjay P Tone
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242130139
|
|
DHANANJAY PUNDALIKRAO TONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25935
|
25935
|
|
|
|
|
|
|
|
|
17
|
BABULGAON
|
MH-25-002-033-001/161
(VENI)
|
1825002000NRG24260320240792927
|
26/03/2024
|
Sagar S Tekam
|
1825002WL089609
|
Sagar S Tekam
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242130014
|
|
SAGAR SHALIK TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BABULGAON
|
MH-25-002-033-001/505
(VENI)
|
1825002000NRG24260320240792929
|
26/03/2024
|
shubhangi s madavi
|
1825002WL089609
|
shubhangi s madavi
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242130165
|
|
SHUBHANGI SWAPNIL MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
19
|
BABULGAON
|
MH-25-002-014-001/167
(KHARDA)
|
1825002000NRG24260320240791469
|
26/03/2024
|
kunda n bahe
|
1825002WL089448
|
kunda n bahe
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130068
|
|
KUNDA NARAYANRAO BAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BABULGAON
|
MH-25-002-014-001/167
(KHARDA)
|
1825002000NRG24260320240791470
|
26/03/2024
|
mahesh n bahe
|
1825002WL089448
|
mahesh n bahe
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130048
|
|
BAHE MAHESH NARAYANRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
BABULGAON
|
MH-25-002-014-001/167
(KHARDA)
|
1825002000NRG24260320240791468
|
26/03/2024
|
narayab c bahe
|
1825002WL089448
|
narayab c bahe
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130067
|
|
NARAYAN CHANPAT BAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BABULGAON
|
MH-25-002-014-001/28
(KHARDA)
|
1825002000NRG24260320240791866
|
26/03/2024
|
diwana d lugase
|
1825002WL089483
|
diwana d lugase
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130041
|
|
LUNGASE DIVANA DEVARO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
BABULGAON
|
MH-25-002-014-001/323
(KHARDA)
|
1825002000NRG24260320240791913
|
26/03/2024
|
gajanan s pajagade
|
1825002WL089490
|
gajanan s pajagade
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130037
|
|
PAJAGADE GAJANAN SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
BABULGAON
|
MH-25-002-014-001/375
(KHARDA)
|
1825002000NRG24260320240791472
|
26/03/2024
|
Devidas B Patil
|
1825002WL089448
|
Devidas B Patil
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130040
|
|
PATIL DEVIDAS BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
BABULGAON
|
MH-25-002-014-001/375
(KHARDA)
|
1825002000NRG24260320240791474
|
26/03/2024
|
Dyaneshwar D Patil
|
1825002WL089448
|
Dyaneshwar D Patil
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130038
|
|
SHRI DNYANESHWAR DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BABULGAON
|
MH-25-002-014-001/375
(KHARDA)
|
1825002000NRG24260320240791475
|
26/03/2024
|
Suhas Devidas Patil
|
1825002WL089448
|
Suhas Devidas Patil
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130039
|
|
MR SUHAS DEVIDAS PATIL
|
STATE BANK OF INDIA(508548)
|
|
27
|
BABULGAON
|
MH-25-002-014-001/41
(KHARDA)
|
1825002000NRG24260320240791920
|
26/03/2024
|
Vanadana V Hinge
|
1825002WL089490
|
Vanadana V Hinge
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130056
|
|
VANDANA VINAYAK HINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BABULGAON
|
MH-25-002-014-001/419
(KHARDA)
|
1825002000NRG24260320240791869
|
26/03/2024
|
Ajisoddin A Pathan
|
1825002WL089483
|
Ajisoddin A Pathan
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130055
|
|
AJISUDDIN AMIRDDIN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
BABULGAON
|
MH-25-002-056-001/111
(PIMPARI (IZARA))
|
1825002000NRG24260320240792191
|
26/03/2024
|
Dilip V Patil
|
1825002WL089532
|
Dilip V Patil
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130035
|
|
DILIP VASUDEO PATIL
|
BANK OF INDIA(508505)
|
|
30
|
BABULGAON
|
MH-25-002-056-001/111
(PIMPARI (IZARA))
|
1825002000NRG24260320240792192
|
26/03/2024
|
Wandana D Patil
|
1825002WL089532
|
Wandana D Patil
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130036
|
|
MS VANDANA DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BABULGAON
|
MH-25-002-056-001/143
(PIMPARI (IZARA))
|
1825002000NRG24260320240792195
|
26/03/2024
|
vachhala marotrao bhagat
|
1825002WL089532
|
vachhala marotrao bhagat
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130045
|
|
BHAGAT WACHHALABAI MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
BABULGAON
|
MH-25-002-056-001/232
(PIMPARI (IZARA))
|
1825002000NRG24260320240792130
|
26/03/2024
|
Laxman S Moharkar
|
1825002WL089525
|
Laxman S Moharkar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130053
|
|
MOHARKAR LAXMAN SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
BABULGAON
|
MH-25-002-056-001/64
(PIMPARI (IZARA))
|
1825002000NRG24260320240791319
|
26/03/2024
|
Moreshwar H Yalkar
|
1825002WL089425
|
Moreshwar H Yalkar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130054
|
|
YELEKAR MORESHWAR HARIBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
34
|
BABULGAON
|
MH-25-002-017-001/16
(MAHULI)
|
1825002000NRG24260320240791484
|
26/03/2024
|
manda p mareape
|
1825002WL089450
|
manda p mareape
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130011
|
|
MANDA PURUSHOTTAM MARAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BABULGAON
|
MH-25-002-017-001/26
(MAHULI)
|
1825002000NRG24260320240791487
|
26/03/2024
|
Pallavi Naresh Madavi
|
1825002WL089450
|
Pallavi Naresh Madavi
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130012
|
|
AVINASH ,SUSHILA,PALLAVI NARESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BABULGAON
|
MH-25-002-017-001/371
(MAHULI)
|
1825002000NRG24260320240791491
|
26/03/2024
|
Umesh Marotrav Bire
|
1825002WL089450
|
Umesh Marotrav Bire
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130008
|
|
UMESH MAROTRAO BIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
BABULGAON
|
MH-25-002-017-001/76
(MAHULI)
|
1825002000NRG24260320240791495
|
26/03/2024
|
Praful Suresh Gawande
|
1825002WL089450
|
Praful Suresh Gawande
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130147
|
|
PRAFUL SURESHRAO GAVANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
BABULGAON
|
MH-25-002-017-001/78
(MAHULI)
|
1825002000NRG24260320240791496
|
26/03/2024
|
Pundalik Shrawan Unde
|
1825002WL089450
|
Pundalik Shrawan Unde
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130023
|
|
Mr. Pundalik Shravan Unde
|
INDIAN BANK(607105)
|
|
39
|
BABULGAON
|
MH-25-002-017-001/79
(MAHULI)
|
1825002000NRG24260320240791497
|
26/03/2024
|
Ravindra Shrawan Unde
|
1825002WL089450
|
Ravindra Shrawan Unde
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130145
|
|
RAVINDRA SHRAVAN UNDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
BABULGAON
|
MH-25-002-035-002/385
(RANI AMARAVATI)
|
1825002000NRG24260320240791811
|
26/03/2024
|
Archana.Jagadish Hajare
|
1825002WL089476
|
Archana.Jagadish Hajare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130013
|
|
Mrs. Archana Jagdish Hajare
|
INDIAN BANK(607105)
|
|
41
|
BABULGAON
|
MH-25-002-035-002/87
(RANI AMARAVATI)
|
1825002000NRG24260320240791841
|
26/03/2024
|
Archana bandu datar
|
1825002WL089480
|
Archana bandu datar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130018
|
|
Ms. DIVYA BANDU DATAR
|
INDIAN BANK(607105)
|
|
42
|
BABULGAON
|
MH-25-002-035-002/87
(RANI AMARAVATI)
|
1825002000NRG24260320240791840
|
26/03/2024
|
Bandu D Datar
|
1825002WL089480
|
Bandu D Datar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130017
|
|
Mr. BANDU DNYANESHWAR DATAR
|
INDIAN BANK(607105)
|
|
43
|
BABULGAON
|
MH-25-002-039-001/302
(ASEGAON DEVI)
|
1825002000NRG24260320240792583
|
26/03/2024
|
Sudhir Doma Bhosale
|
1825002WL089572
|
Sudhir Doma Bhosale
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130010
|
|
SUDHIR DOMAJI BHOSLE
|
UNION BANK OF INDIA(508500)
|
|
44
|
BABULGAON
|
MH-25-002-039-001/545
(ASEGAON DEVI)
|
1825002000NRG24260320240792585
|
26/03/2024
|
Atul Suresh Bhosale
|
1825002WL089572
|
Atul Suresh Bhosale
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130009
|
|
ATUL SURESH BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BABULGAON
|
MH-25-002-055-002/352
(KOTHA (F))
|
1825002000NRG24260320240792571
|
26/03/2024
|
Manisha Shankar Pawar
|
1825002WL089571
|
Manisha Shankar Pawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130016
|
|
MRS MAMTA SHANKARRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BABULGAON
|
MH-25-002-055-002/352
(KOTHA (F))
|
1825002000NRG24260320240792570
|
26/03/2024
|
Shankar Prabhakar Pawar
|
1825002WL089571
|
Shankar Prabhakar Pawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130015
|
|
SHANKAR PRABHAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BABULGAON
|
MH-25-002-055-003/19
(KOTHA (F))
|
1825002000NRG24260320240792573
|
26/03/2024
|
Madhukar Nathu Meshram
|
1825002WL089571
|
Madhukar Nathu Meshram
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130025
|
|
MADHUKAR NATTHU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BABULGAON
|
MH-25-002-055-003/433
(KOTHA (F))
|
1825002000NRG24260320240792574
|
26/03/2024
|
arun bhaduji gandhe
|
1825002WL089571
|
arun bhaduji gandhe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130024
|
|
ARUN BHDUJI GANDHE SHILA ARUN GANDHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BABULGAON
|
MH-25-002-055-003/437
(KOTHA (F))
|
1825002000NRG24260320240792575
|
26/03/2024
|
Manoj Prabhakr thakare
|
1825002WL089571
|
Manoj Prabhakr thakare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130112
|
|
MANOJ PRABHAKAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BABULGAON
|
MH-25-002-055-003/437
(KOTHA (F))
|
1825002000NRG24260320240792576
|
26/03/2024
|
Prakash prabhakar thakare
|
1825002WL089571
|
Prakash prabhakar thakare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130113
|
|
PRAKASH PRABHAKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BABULGAON
|
MH-25-002-059-001/30
(NAGARGOAN)
|
1825002000NRG24260320240791566
|
26/03/2024
|
Tina V Rathod
|
1825002WL089454
|
Tina V Rathod
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242130026
|
|
TINA VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BABULGAON
|
MH-25-002-059-001/30
(NAGARGOAN)
|
1825002000NRG24260320240791565
|
26/03/2024
|
vinos b rathod
|
1825002WL089454
|
vinos b rathod
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242130020
|
|
Mr. VINOD BABULAL RATHOD
|
INDIAN BANK(607105)
|
|
53
|
BABULGAON
|
MH-25-002-059-001/36
(NAGARGOAN)
|
1825002000NRG24260320240791567
|
26/03/2024
|
diwakar kashinath sidam
|
1825002WL089454
|
diwakar kashinath sidam
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242130153
|
|
Mr. DIWAKAR KASHINATH SHIDAM
|
INDIAN BANK(607105)
|
|
54
|
BABULGAON
|
MH-25-002-059-001/42
(NAGARGOAN)
|
1825002000NRG24260320240791842
|
26/03/2024
|
maya ravindra uike
|
1825002WL089480
|
maya ravindra uike
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130027
|
|
maya ravindra uike
|
INDUSIND BANK(607189)
|
|
55
|
BABULGAON
|
MH-25-002-059-001/454
(NAGARGOAN)
|
1825002000NRG24260320240791553
|
26/03/2024
|
pradip sidhdeshwar ughade
|
1825002WL089452
|
pradip sidhdeshwar ughade
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242130144
|
|
Mr. PRADEEP SIDDESHWAR UGHADE
|
INDIAN BANK(607105)
|
|
56
|
BABULGAON
|
MH-25-002-059-001/489
(NAGARGOAN)
|
1825002000NRG24260320240791844
|
26/03/2024
|
Pupshpa N Valake
|
1825002WL089480
|
Pupshpa N Valake
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130022
|
|
MISS PUSHPATAI NARENDRA WALAKE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BABULGAON
|
MH-25-002-059-001/5
(NAGARGOAN)
|
1825002000NRG24260320240791846
|
26/03/2024
|
Kisan.M.Walke
|
1825002WL089480
|
Kisan.M.Walke
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130071
|
|
WALKE KISAN MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
BABULGAON
|
MH-25-002-059-001/5
(NAGARGOAN)
|
1825002000NRG24260320240791847
|
26/03/2024
|
Vimla.K.Walke
|
1825002WL089480
|
Vimla.K.Walke
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130072
|
|
MISS VIMAL KISAN WALKE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BABULGAON
|
MH-25-002-059-001/513
(NAGARGOAN)
|
1825002000NRG24260320240791818
|
26/03/2024
|
Vijaya Santosh Tikale
|
1825002WL089476
|
Vijaya Santosh Tikale
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130062
|
|
MISS VIJAYA ARUN RAUT
|
STATE BANK OF INDIA(508548)
|
|
60
|
BABULGAON
|
MH-25-002-059-001/516
(NAGARGOAN)
|
1825002000NRG24260320240791848
|
26/03/2024
|
Madhuri Arjun Valake
|
1825002WL089480
|
Madhuri Arjun Valake
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130028
|
|
Mrs. MADHURI ARJUN WALKE
|
INDIAN BANK(607105)
|
|
61
|
BABULGAON
|
MH-25-002-059-001/54
(NAGARGOAN)
|
1825002000NRG24260320240791556
|
26/03/2024
|
Sukhdev sadashi tone
|
1825002WL089452
|
Sukhdev sadashi tone
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242130021
|
|
Mr. Sukhdevrao Sadashivrao Tone
|
INDIAN BANK(607105)
|
|
62
|
BABULGAON
|
MH-25-002-059-001/64
(NAGARGOAN)
|
1825002000NRG24260320240791851
|
26/03/2024
|
Alka D Gawande
|
1825002WL089480
|
Alka D Gawande
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130078
|
|
Ms. ALKA DAMODAR GAWANDE
|
INDIAN BANK(607105)
|
|
63
|
BABULGAON
|
MH-25-002-059-001/64
(NAGARGOAN)
|
1825002000NRG24260320240791850
|
26/03/2024
|
Damodhar K Gawande
|
1825002WL089480
|
Damodhar K Gawande
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130077
|
|
DAMODHARRAO KRUSHNAJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BABULGAON
|
MH-25-002-059-001/81
(NAGARGOAN)
|
1825002000NRG24260320240791557
|
26/03/2024
|
candrashekhar p tone
|
1825002WL089452
|
candrashekhar p tone
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242130075
|
|
TONEY CHANDRASHEKHAR PUNDLIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
BABULGAON
|
MH-25-002-059-001/81
(NAGARGOAN)
|
1825002000NRG24260320240791558
|
26/03/2024
|
priti chandrashekhar tone
|
1825002WL089452
|
priti chandrashekhar tone
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242130142
|
|
Mrs. PRITI CHANDRASHEKHAR TONE
|
INDIAN BANK(607105)
|
|
66
|
BABULGAON
|
MH-25-002-059-001/86
(NAGARGOAN)
|
1825002000NRG24260320240791820
|
26/03/2024
|
nilkanth manik ganjare
|
1825002WL089476
|
nilkanth manik ganjare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130073
|
|
Mr. Nilkanth Manikrao Ganjare
|
INDIAN BANK(607105)
|
|
67
|
BABULGAON
|
MH-25-002-059-001/86
(NAGARGOAN)
|
1825002000NRG24260320240791821
|
26/03/2024
|
Sushma Nilkanth Gangare
|
1825002WL089476
|
Sushma Nilkanth Gangare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130128
|
|
MISS SUSHMA NILKANTH GANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57603
|
57603
|
|
|
|
|
|
|
|
|
68
|
BABULGAON
|
MH-25-002-035-002/707
(RANI AMARAVATI)
|
1825002000NRG24260320240791839
|
26/03/2024
|
Vijay Annaji Datar
|
1825002WL089480
|
Vijay Annaji Datar
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130154
|
|
MISS VIJAYA ANNAJI DATAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
69
|
BABULGAON
|
MH-25-002-055-003/62
(KOTHA (F))
|
1825002000NRG24260320240792579
|
26/03/2024
|
gondane
|
1825002WL089571
|
gondane
|
00415
|
SBIN0003458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130111
|
|
SAHEBRAV RAMAJI GONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
70
|
BABULGAON
|
MH-25-002-014-001/155
(KHARDA)
|
1825002000NRG24260320240791909
|
26/03/2024
|
satish j bharti
|
1825002WL089490
|
satish j bharti
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130095
|
|
Mr. SATISH JAYDEV BHARATI
|
INDIAN BANK(607105)
|
|
71
|
BABULGAON
|
MH-25-002-014-001/375
(KHARDA)
|
1825002000NRG24260320240791473
|
26/03/2024
|
sakuntal devidas patil
|
1825002WL089448
|
sakuntal devidas patil
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130083
|
|
SHAKUNTALA DEVIDAS PATIL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
BABULGAON
|
MH-25-002-014-001/437
(KHARDA)
|
1825002000NRG24260320240791477
|
26/03/2024
|
avinash dattuji tambulkar
|
1825002WL089448
|
avinash dattuji tambulkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130143
|
|
AVINASH DATTUJI TABDUBKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BABULGAON
|
MH-25-002-014-001/437
(KHARDA)
|
1825002000NRG24260320240791478
|
26/03/2024
|
shital avinash tamulkar
|
1825002WL089448
|
shital avinash tamulkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130164
|
|
SHITAL AVINASH TABDUBKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
BABULGAON
|
MH-25-002-014-001/439
(KHARDA)
|
1825002000NRG24260320240791871
|
26/03/2024
|
Nasir Bebg S Beg Mirza
|
1825002WL089483
|
Nasir Bebg S Beg Mirza
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130088
|
|
NASIRBEG SATTARBEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BABULGAON
|
MH-25-002-014-001/98
(KHARDA)
|
1825002000NRG24260320240791874
|
26/03/2024
|
nilesh ghansham pajagade
|
1825002WL089483
|
nilesh ghansham pajagade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130079
|
|
MR NILESH GHANSHYAM PAJGADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
BABULGAON
|
MH-25-002-017-001/129
(MAHULI)
|
1825002000NRG24260320240791483
|
26/03/2024
|
DANAJAY V MAHALE
|
1825002WL089450
|
DANAJAY V MAHALE
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130076
|
|
MR DHANANJAY VISHNUJI MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BABULGAON
|
MH-25-002-017-001/16
(MAHULI)
|
1825002000NRG24260320240791485
|
26/03/2024
|
sandip p marape
|
1825002WL089450
|
sandip p marape
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130158
|
|
SHRI SANDIP PURUSHOTTAM MARAPE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BABULGAON
|
MH-25-002-055-002/462
(KOTHA (F))
|
1825002000NRG24260320240792572
|
26/03/2024
|
Ravindra Dyanesh Bele
|
1825002WL089571
|
Ravindra Dyanesh Bele
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130130
|
|
MR RAVINDRA DNYANESHWAR BELE
|
STATE BANK OF INDIA(508548)
|
|
79
|
BABULGAON
|
MH-25-002-056-001/112
(PIMPARI (IZARA))
|
1825002000NRG24260320240792194
|
26/03/2024
|
Gita Wasudev Patil
|
1825002WL089532
|
Gita Wasudev Patil
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130157
|
|
MRS GEETA VASUDEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BABULGAON
|
MH-25-002-056-001/115
(PIMPARI (IZARA))
|
1825002000NRG24260320240792139
|
26/03/2024
|
Waishali P Gadekar
|
1825002WL089527
|
Waishali P Gadekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130156
|
|
GADEKAR VAISHALI PRADIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
BABULGAON
|
MH-25-002-056-001/116
(PIMPARI (IZARA))
|
1825002000NRG24260320240791306
|
26/03/2024
|
Manda D Shinde
|
1825002WL089425
|
Manda D Shinde
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130155
|
|
MANDA DHANRAJ SHINDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BABULGAON
|
MH-25-002-056-001/126
(PIMPARI (IZARA))
|
1825002000NRG24260320240791307
|
26/03/2024
|
Bhaurao N. Sontake
|
1825002WL089425
|
Bhaurao N. Sontake
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130141
|
|
Bhaurao Narayan Sontakke
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
BABULGAON
|
MH-25-002-056-001/126
(PIMPARI (IZARA))
|
1825002000NRG24260320240791308
|
26/03/2024
|
Manoj B. Sontake
|
1825002WL089425
|
Manoj B. Sontake
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130148
|
|
SHRI MANOJ BHAURAO SONTAKKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BABULGAON
|
MH-25-002-056-001/126
(PIMPARI (IZARA))
|
1825002000NRG24260320240791309
|
26/03/2024
|
Ratnakala Bhaurao Sonttake
|
1825002WL089425
|
Ratnakala Bhaurao Sonttake
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130089
|
|
MRS RATNAKALA BAHURAVJI SONTTKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BABULGAON
|
MH-25-002-056-001/136
(PIMPARI (IZARA))
|
1825002000NRG24260320240791310
|
26/03/2024
|
Pornima Raut
|
1825002WL089425
|
Pornima Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130146
|
|
MRS PORNIMA PRAKASH RAUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
BABULGAON
|
MH-25-002-056-001/225
(PIMPARI (IZARA))
|
1825002000NRG24260320240792141
|
26/03/2024
|
Nitin Prabhakar Gadekar
|
1825002WL089527
|
Nitin Prabhakar Gadekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130106
|
|
GADEKAR NITIN PRABHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
BABULGAON
|
MH-25-002-056-001/251
(PIMPARI (IZARA))
|
1825002000NRG24260320240791312
|
26/03/2024
|
Archna Sunil Raut
|
1825002WL089425
|
Archna Sunil Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130162
|
|
Archna Sunil Raut
|
INDUSIND BANK(607189)
|
|
88
|
BABULGAON
|
MH-25-002-056-001/281
(PIMPARI (IZARA))
|
1825002000NRG24260320240791313
|
26/03/2024
|
Pramila Pravin Raut
|
1825002WL089425
|
Pramila Pravin Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130163
|
|
MS PRAMILA PRAVIN RAUT
|
STATE BANK OF INDIA(508548)
|
|
89
|
BABULGAON
|
MH-25-002-056-001/284
(PIMPARI (IZARA))
|
1825002000NRG24260320240792199
|
26/03/2024
|
Yash S bhgat
|
1825002WL089532
|
Yash S bhgat
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130082
|
|
MASTER YASH SANDIP BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
90
|
BABULGAON
|
MH-25-002-056-001/308
(PIMPARI (IZARA))
|
1825002000NRG24260320240791314
|
26/03/2024
|
Shekar D Shinde
|
1825002WL089425
|
Shekar D Shinde
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130150
|
|
Master SHEKHAR DHANRAJ SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BABULGAON
|
MH-25-002-056-001/311
(PIMPARI (IZARA))
|
1825002000NRG24260320240792131
|
26/03/2024
|
Shubham P Arekar
|
1825002WL089525
|
Shubham P Arekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130149
|
|
SHUBHAM PUNDLIK AREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BABULGAON
|
MH-25-002-056-001/403
(PIMPARI (IZARA))
|
1825002000NRG24260320240792132
|
26/03/2024
|
Paraqsant Ratnakar Arekar
|
1825002WL089525
|
Paraqsant Ratnakar Arekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130152
|
|
PRASHANT RATNAKAR AREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BABULGAON
|
MH-25-002-056-001/405
(PIMPARI (IZARA))
|
1825002000NRG24260320240792134
|
26/03/2024
|
Trutuja Bhimrao Arekar
|
1825002WL089525
|
Trutuja Bhimrao Arekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130151
|
|
MISS RUTUJA BHIMRAO AREKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BABULGAON
|
MH-25-002-056-001/440
(PIMPARI (IZARA))
|
1825002000NRG24260320240792146
|
26/03/2024
|
Trupti Pradip Gadekar
|
1825002WL089527
|
Trupti Pradip Gadekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130105
|
|
MISS TRUPATI PRADIP GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
BABULGAON
|
MH-25-002-058-001/593
(SAVANGI (MANG))
|
1825002000NRG24260320240791433
|
26/03/2024
|
Raju S Bavne
|
1825002WL089444
|
Raju S Bavne
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242130117
|
|
MR RAJU SHRIRAM BAVNE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BABULGAON
|
MH-25-002-058-001/613
(SAVANGI (MANG))
|
1825002000NRG24260320240791435
|
26/03/2024
|
Pushpa
|
1825002WL089444
|
Pushpa
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242130081
|
|
Pushpa Vitthalrao Dharane
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
97
|
BABULGAON
|
MH-25-002-058-001/613
(SAVANGI (MANG))
|
1825002000NRG24260320240791434
|
26/03/2024
|
Vitthal
|
1825002WL089444
|
Vitthal
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242130080
|
|
VITTHAL TUKARAMJI DHARNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BABULGAON
|
MH-25-002-059-001/494
(NAGARGOAN)
|
1825002000NRG24260320240791817
|
26/03/2024
|
Manjusha Chandrashekar Ganjare
|
1825002WL089476
|
Manjusha Chandrashekar Ganjare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130159
|
|
MISS MANJUSHA CHANDRASHEKHAR GANJARE
|
STATE BANK OF INDIA(508548)
|
|
99
|
BABULGAON
|
MH-25-002-059-001/496
(NAGARGOAN)
|
1825002000NRG24260320240791845
|
26/03/2024
|
sushila v bhendarkar
|
1825002WL089480
|
sushila v bhendarkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130161
|
|
MISS SUSHILA VITHALRAO BHENDARKAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
BABULGAON
|
MH-25-002-059-001/515
(NAGARGOAN)
|
1825002000NRG24260320240791819
|
26/03/2024
|
Shubham Bhagavan Dhabadre
|
1825002WL089476
|
Shubham Bhagavan Dhabadre
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130160
|
|
Mr. SHUBHAM BHAGAWAN DHABARDE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51597
|
51597
|
|
|
|
|
|
|
|
|
101
|
BABULGAON
|
MH-25-002-014-001/294
(KHARDA)
|
1825002000NRG24260320240791910
|
26/03/2024
|
kartik j barti
|
1825002WL089490
|
kartik j barti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130049
|
|
KARTIK JAYDEVRAO BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BABULGAON
|
MH-25-002-014-001/40
(KHARDA)
|
1825002000NRG24260320240791867
|
26/03/2024
|
jenardhan d lugase
|
1825002WL089483
|
jenardhan d lugase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130042
|
|
LUNGSE JANADHARN DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
BABULGAON
|
MH-25-002-014-001/40
(KHARDA)
|
1825002000NRG24260320240791868
|
26/03/2024
|
sevanta j lugase
|
1825002WL089483
|
sevanta j lugase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130043
|
|
JANARDAN DEORAO LUNGASE & SHEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
BABULGAON
|
MH-25-002-014-001/49
(KHARDA)
|
1825002000NRG24260320240791922
|
26/03/2024
|
Jaydew G Bharti
|
1825002WL089490
|
Jaydew G Bharti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130044
|
|
JAYDEO GULABRAO BHARATI
|
BANK OF INDIA(508505)
|
|
105
|
BABULGAON
|
MH-25-002-035-002/88
(RANI AMARAVATI)
|
1825002000NRG24260320240791812
|
26/03/2024
|
Ranjana Prashant Rahile
|
1825002WL089476
|
Ranjana Prashant Rahile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130066
|
|
Mrs. RANJANA PRASHANT RAHILE
|
INDIAN BANK(607105)
|
|
106
|
BABULGAON
|
MH-25-002-039-001/482
(ASEGAON DEVI)
|
1825002000NRG24260320240792584
|
26/03/2024
|
Sapana Jitesh Pawar
|
1825002WL089572
|
Sapana Jitesh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130019
|
|
SAPNA JITESH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
BABULGAON
|
MH-25-002-039-001/545
(ASEGAON DEVI)
|
1825002000NRG24260320240792586
|
26/03/2024
|
Ratrani Atul Bhosale
|
1825002WL089572
|
Ratrani Atul Bhosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130029
|
|
RATRANI ATUL BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
BABULGAON
|
MH-25-002-039-001/586
(ASEGAON DEVI)
|
1825002000NRG24260320240792590
|
26/03/2024
|
Gansh Ramun Bhosale
|
1825002WL089572
|
Gansh Ramun Bhosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130033
|
|
GANESH RAMUT BHOSALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
BABULGAON
|
MH-25-002-039-001/586
(ASEGAON DEVI)
|
1825002000NRG24260320240792589
|
26/03/2024
|
Ramun Suresh Bhosale
|
1825002WL089572
|
Ramun Suresh Bhosale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130034
|
|
RAMUN SURESH BHOSALE ANDGANESH RAMUN BHO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
BABULGAON
|
MH-25-002-039-001/587
(ASEGAON DEVI)
|
1825002000NRG24260320240792591
|
26/03/2024
|
Chaptesha L Kale
|
1825002WL089572
|
Chaptesha L Kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130030
|
|
CHAPATESHA LAVSING KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
BABULGAON
|
MH-25-002-039-001/620
(ASEGAON DEVI)
|
1825002000NRG24260320240792593
|
26/03/2024
|
Shabusha Shelesh Pawar
|
1825002WL089572
|
Shabusha Shelesh Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130065
|
|
SHABUSHA SOHELRAJ PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
BABULGAON
|
MH-25-002-039-001/620
(ASEGAON DEVI)
|
1825002000NRG24260320240792592
|
26/03/2024
|
Shailesh Chandan Pawar
|
1825002WL089572
|
Shailesh Chandan Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130032
|
|
SHAILRAJ CHANDANLAL PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
BABULGAON
|
MH-25-002-039-001/627
(ASEGAON DEVI)
|
1825002000NRG24260320240792594
|
26/03/2024
|
Fulkar Chanewar Pawar
|
1825002WL089572
|
Fulkar Chanewar Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130051
|
|
FULKAR CHANEWAR PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
BABULGAON
|
MH-25-002-039-001/627
(ASEGAON DEVI)
|
1825002000NRG24260320240792595
|
26/03/2024
|
Megha Fulkar Pawar
|
1825002WL089572
|
Megha Fulkar Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130052
|
|
MEGHA FULAKAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BABULGAON
|
MH-25-002-039-001/672
(ASEGAON DEVI)
|
1825002000NRG24260320240792596
|
26/03/2024
|
Pallelal
|
1825002WL089572
|
Pallelal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130031
|
|
PALELAL JAYSWAL PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BABULGAON
|
MH-25-002-056-001/115
(PIMPARI (IZARA))
|
1825002000NRG24260320240792138
|
26/03/2024
|
Pradip B Gadekar
|
1825002WL089527
|
Pradip B Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130058
|
|
PRADIP BABULAL GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
117
|
BABULGAON
|
MH-25-002-014-001/39
(KHARDA)
|
1825002000NRG24260320240791917
|
26/03/2024
|
ANIL K MOHURALE
|
1825002WL089490
|
ANIL K MOHURALE
|
00540
|
CBIN0R50002
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130070
|
|
ANIL KESHAV MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
118
|
BABULGAON
|
MH-25-002-014-001/294
(KHARDA)
|
1825002000NRG24260320240791911
|
26/03/2024
|
Rajshri Kartik Bharti
|
1825002WL089490
|
Rajshri Kartik Bharti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130096
|
|
RAJSHRI KARTIK BHARTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
119
|
BABULGAON
|
MH-25-002-014-001/32
(KHARDA)
|
1825002000NRG24260320240791912
|
26/03/2024
|
Rahul Nareshrao Gautre
|
1825002WL089490
|
Rahul Nareshrao Gautre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130135
|
|
RAHUL NARESHRAO GAUTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BABULGAON
|
MH-25-002-014-001/375
(KHARDA)
|
1825002000NRG24260320240791476
|
26/03/2024
|
Pranjali Dnyaneshwar Patil
|
1825002WL089448
|
Pranjali Dnyaneshwar Patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130132
|
|
PRANJALI DNYANESHWAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BABULGAON
|
MH-25-002-014-001/39
(KHARDA)
|
1825002000NRG24260320240791918
|
26/03/2024
|
Akash Anil Mohurle
|
1825002WL089490
|
Akash Anil Mohurle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130134
|
|
AKASH ANIL MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BABULGAON
|
MH-25-002-014-001/430
(KHARDA)
|
1825002000NRG24260320240791921
|
26/03/2024
|
Atul Sanjay Shende
|
1825002WL089490
|
Atul Sanjay Shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130097
|
|
ATUL SANJAY SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BABULGAON
|
MH-25-002-014-001/439
(KHARDA)
|
1825002000NRG24260320240791870
|
26/03/2024
|
Yasmin B N Mirza
|
1825002WL089483
|
Yasmin B N Mirza
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130050
|
|
YASMIN BEGAM MIRZA NASIR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BABULGAON
|
MH-25-002-014-001/692
(KHARDA)
|
1825002000NRG24260320240791923
|
26/03/2024
|
Akshay Janardhan Gungashe
|
1825002WL089490
|
Akshay Janardhan Gungashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130098
|
|
AKSHAY JANARDHAN LUNGASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BABULGAON
|
MH-25-002-017-001/354
(MAHULI)
|
1825002000NRG24260320240791488
|
26/03/2024
|
Mohit Pundalik Unde
|
1825002WL089450
|
Mohit Pundalik Unde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130122
|
|
MOHIT PUNDALIK UNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BABULGAON
|
MH-25-002-017-001/354
(MAHULI)
|
1825002000NRG24260320240791489
|
26/03/2024
|
Rohit Pundlik Unde
|
1825002WL089450
|
Rohit Pundlik Unde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130118
|
|
Mr. ROHIT PUNDLIKRAO UNDE
|
INDIAN BANK(607105)
|
|
127
|
BABULGAON
|
MH-25-002-017-001/370
(MAHULI)
|
1825002000NRG24260320240791490
|
26/03/2024
|
Aniket Gajanan Vankhade
|
1825002WL089450
|
Aniket Gajanan Vankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130119
|
|
ANIKET GAJANAN WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BABULGAON
|
MH-25-002-017-001/372
(MAHULI)
|
1825002000NRG24260320240791493
|
26/03/2024
|
Aakansha Ravindra unde
|
1825002WL089450
|
Aakansha Ravindra unde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130121
|
|
AKANSHA RAVINDRA UNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BABULGAON
|
MH-25-002-017-001/372
(MAHULI)
|
1825002000NRG24260320240791492
|
26/03/2024
|
Vikas Ravidra unde
|
1825002WL089450
|
Vikas Ravidra unde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130120
|
|
VIKAS RAVINDRA UNDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BABULGAON
|
MH-25-002-017-001/373
(MAHULI)
|
1825002000NRG24260320240791494
|
26/03/2024
|
Rajendra Sidheshwar Gedam
|
1825002WL089450
|
Rajendra Sidheshwar Gedam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130131
|
|
RAJU SIDDESHWAR GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BABULGAON
|
MH-25-002-033-001/151
(VENI)
|
1825002000NRG24260320240792926
|
26/03/2024
|
Abhay C Aatram
|
1825002WL089609
|
Abhay C Aatram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242130133
|
|
ABHAY CHINDHUJI ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BABULGAON
|
MH-25-002-035-002/960
(RANI AMARAVATI)
|
1825002000NRG24260320240791813
|
26/03/2024
|
Monika Avinash Dhote
|
1825002WL089476
|
Monika Avinash Dhote
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130126
|
|
MONIKA AVINASH DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BABULGAON
|
MH-25-002-035-002/994
(RANI AMARAVATI)
|
1825002000NRG24260320240791814
|
26/03/2024
|
Atul Mahadev Shende
|
1825002WL089476
|
Atul Mahadev Shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130127
|
|
ATUL MAHADEVRAV SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BABULGAON
|
MH-25-002-035-002/994
(RANI AMARAVATI)
|
1825002000NRG24260320240791815
|
26/03/2024
|
Karishama Atul Shende
|
1825002WL089476
|
Karishama Atul Shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130114
|
|
KARISHMA ATUL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BABULGAON
|
MH-25-002-039-001/56
(ASEGAON DEVI)
|
1825002000NRG24260320240792588
|
26/03/2024
|
Nanibai Dadarao Udakhe
|
1825002WL089572
|
Nanibai Dadarao Udakhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130064
|
|
NANI DADARAOJI UDAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BABULGAON
|
MH-25-002-055-003/508
(KOTHA (F))
|
1825002000NRG24260320240792577
|
26/03/2024
|
Akash Sadashivrao Pawar
|
1825002WL089571
|
Akash Sadashivrao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130109
|
|
AKASH SADASHIV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BABULGAON
|
MH-25-002-055-003/509
(KOTHA (F))
|
1825002000NRG24260320240792578
|
26/03/2024
|
Jugesh Sadashiv Pawar
|
1825002WL089571
|
Jugesh Sadashiv Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130107
|
|
JYUGESH SADASHIV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BABULGAON
|
MH-25-002-055-003/76
(KOTHA (F))
|
1825002000NRG24260320240792581
|
26/03/2024
|
Manoj Arun Thakre
|
1825002WL089571
|
Manoj Arun Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130108
|
|
MANOJ ARUNRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BABULGAON
|
MH-25-002-055-003/86
(KOTHA (F))
|
1825002000NRG24260320240792582
|
26/03/2024
|
Ravindra Baban Thakre
|
1825002WL089571
|
Ravindra Baban Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130059
|
|
RAVINDRA BABANRAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BABULGAON
|
MH-25-002-056-001/322
(PIMPARI (IZARA))
|
1825002000NRG24260320240791316
|
26/03/2024
|
Megraj D Madavi
|
1825002WL089425
|
Megraj D Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130085
|
|
MEGHARAJ DILIP MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BABULGAON
|
MH-25-002-056-001/38
(PIMPARI (IZARA))
|
1825002000NRG24260320240792142
|
26/03/2024
|
Vaibhav
|
1825002WL089527
|
Vaibhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130099
|
|
VAIBHAV PANDURANG NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BABULGAON
|
MH-25-002-056-001/417
(PIMPARI (IZARA))
|
1825002000NRG24260320240792144
|
26/03/2024
|
Su rekha Suresh Gadekar
|
1825002WL089527
|
Su rekha Suresh Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130103
|
|
SUREKHA SURESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BABULGAON
|
MH-25-002-056-001/439
(PIMPARI (IZARA))
|
1825002000NRG24260320240792145
|
26/03/2024
|
ABhijit Prakash Raut
|
1825002WL089527
|
ABhijit Prakash Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130102
|
|
ABHIJIT PRAKAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BABULGAON
|
MH-25-002-056-001/441
(PIMPARI (IZARA))
|
1825002000NRG24260320240792147
|
26/03/2024
|
Rutuja Suresh Gadekar
|
1825002WL089527
|
Rutuja Suresh Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130104
|
|
RUCHA SURESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BABULGAON
|
MH-25-002-056-002/249
(PIMPARI (IZARA))
|
1825002000NRG24260320240792148
|
26/03/2024
|
Mangesh
|
1825002WL089527
|
Mangesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130100
|
|
MANGESH SURESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BABULGAON
|
MH-25-002-056-002/250
(PIMPARI (IZARA))
|
1825002000NRG24260320240792149
|
26/03/2024
|
Atharva
|
1825002WL089527
|
Atharva
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130101
|
|
ATHARV PRADIP GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BABULGAON
|
MH-25-002-059-001/480
(NAGARGOAN)
|
1825002000NRG24260320240791843
|
26/03/2024
|
Bharati s Naitam
|
1825002WL089480
|
Bharati s Naitam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130123
|
|
BHARTI SHRIKRUSHN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BABULGAON
|
MH-25-002-059-001/494
(NAGARGOAN)
|
1825002000NRG24260320240791816
|
26/03/2024
|
Chandrashekhar Manik Ganjare
|
1825002WL089476
|
Chandrashekhar Manik Ganjare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130125
|
|
CHANDRASHEKHAR MANIKRAO GANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BABULGAON
|
MH-25-002-059-001/518
(NAGARGOAN)
|
1825002000NRG24260320240791849
|
26/03/2024
|
Akshay D Gavande
|
1825002WL089480
|
Akshay D Gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130124
|
|
AKSHAY DAMODHAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BABULGAON
|
MH-25-002-059-001/521
(NAGARGOAN)
|
1825002000NRG24260320240791555
|
26/03/2024
|
Gaurav Dhanjay Tone
|
1825002WL089452
|
Gaurav Dhanjay Tone
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242130136
|
|
GAURAV DHANANJAY TONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BABULGAON
|
MH-25-002-059-001/9
(NAGARGOAN)
|
1825002000NRG24260320240791852
|
26/03/2024
|
Shrikushn.PNaitam
|
1825002WL089480
|
Shrikushn.PNaitam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130074
|
|
SHRIKRUSHN SUBHASH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
152
|
BABULGAON
|
MH-25-002-014-001/341
(KHARDA)
|
1825002000NRG24260320240791916
|
26/03/2024
|
Milind S. Tawari
|
1825002WL089490
|
Milind S. Tawari
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130047
|
|
MILIND SATYANARAYAN TAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BABULGAON
|
MH-25-002-014-001/41
(KHARDA)
|
1825002000NRG24260320240791919
|
26/03/2024
|
Vinayak Shankar Hinge
|
1825002WL089490
|
Vinayak Shankar Hinge
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130046
|
|
VINAYAK SHANKAR HINGE & VANDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
BABULGAON
|
MH-25-002-017-001/26
(MAHULI)
|
1825002000NRG24260320240791486
|
26/03/2024
|
sushila naresh madavi
|
1825002WL089450
|
sushila naresh madavi
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130061
|
|
SUSHILA NARESH MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
155
|
BABULGAON
|
MH-25-002-056-001/131
(PIMPARI (IZARA))
|
1825002000NRG24260320240792140
|
26/03/2024
|
Prabbhakar Pralhad Gadekar
|
1825002WL089527
|
Prabbhakar Pralhad Gadekar
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130057
|
|
GADEKAR PRABHAKAR LALCHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
156
|
BABULGAON
|
MH-25-002-056-001/223
(PIMPARI (IZARA))
|
1825002000NRG24260320240791311
|
26/03/2024
|
Pravin Subhash Padole
|
1825002WL089425
|
Pravin Subhash Padole
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130069
|
|
PRAVIN SUBHASH PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BABULGAON
|
MH-25-002-056-001/235
(PIMPARI (IZARA))
|
1825002000NRG24260320240792196
|
26/03/2024
|
Archana Nitin Patil
|
1825002WL089532
|
Archana Nitin Patil
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130060
|
|
ARCHANA NITIN PATIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
158
|
BABULGAON
|
MH-25-002-039-001/56
(ASEGAON DEVI)
|
1825002000NRG24260320240792587
|
26/03/2024
|
Dadarao Vasudev Udake
|
1825002WL089572
|
Dadarao Vasudev Udake
|
00768
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242130063
|
|
DADARAO VALALAJI UDAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
262353
|
262353
|
|
|
|
|
|
|
|