|
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-25-002-029-001/51
(KONDHA)
|
1825002000NRG24090220240630459
|
09/02/2024
|
Rajendra B Masaram
|
1825002WL074252
|
Rajendra B Masaram
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994381
|
|
RAJU VAYALU MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABULGAON
|
MH-25-002-031-002/241
(UMARI UMARDA)
|
1825002000NRG24090220240630466
|
09/02/2024
|
PRAFUL BHIMRAO BHITKAR
|
1825002WL074253
|
PRAFUL BHIMRAO BHITKAR
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240994384
|
|
MR PRAFUL BHIMRAO BHITAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BABULGAON
|
MH-25-002-031-002/241
(UMARI UMARDA)
|
1825002000NRG24090220240630467
|
09/02/2024
|
RAJESHRI PRAFUL BHITKAR
|
1825002WL074253
|
RAJESHRI PRAFUL BHITKAR
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240994385
|
|
RAJASHRI PRAFUL BHITKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABULGAON
|
MH-25-002-035-002/752
(RANI AMARAVATI)
|
1825002000NRG24090220240630015
|
09/02/2024
|
Mahesh Subhashrao Yetare
|
1825002WL074200
|
Mahesh Subhashrao Yetare
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994382
|
|
MAHESH SUBHASH YETRE
|
BANK OF INDIA(508505)
|
|
5
|
BABULGAON
|
MH-25-002-046-001/190
(DIGHI)
|
1825002000NRG24090220240630063
|
09/02/2024
|
Vilas D. Deshmukha
|
1825002WL074209
|
Vilas D. Deshmukha
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994387
|
|
VILAS DAMODHAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BABULGAON
|
MH-25-002-046-001/270
(DIGHI)
|
1825002000NRG24090220240630315
|
09/02/2024
|
Shalini D Punse
|
1825002WL074229
|
Shalini D Punse
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994383
|
|
SHALU DILIPRAO PUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BABULGAON
|
MH-25-002-046-001/671
(DIGHI)
|
1825002000NRG24090220240630065
|
09/02/2024
|
Rahul
|
1825002WL074209
|
Rahul
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994392
|
|
RAHUL SUDHAKARRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABULGAON
|
MH-25-002-046-001/757
(DIGHI)
|
1825002000NRG24090220240630327
|
09/02/2024
|
Dikhsa D Punse
|
1825002WL074229
|
Dikhsa D Punse
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994388
|
|
DIKSHA DILIP PUNSE
|
BANK OF INDIA(508505)
|
|
9
|
BABULGAON
|
MH-25-002-046-001/765
(DIGHI)
|
1825002000NRG24090220240630330
|
09/02/2024
|
Akshay B Gawande
|
1825002WL074229
|
Akshay B Gawande
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994391
|
|
AKSHAY BHIMRAO GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BABULGAON
|
MH-25-002-050-001/960
(NANDURA BU.)
|
1825002000NRG24090220240629798
|
09/02/2024
|
Nisha A Hukre
|
1825002WL074182
|
Nisha A Hukre
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994389
|
|
NISHA AVINASH HUKARE
|
BANK OF INDIA(508505)
|
|
11
|
BABULGAON
|
MH-25-002-050-001/961
(NANDURA BU.)
|
1825002000NRG24090220240629799
|
09/02/2024
|
Tushar G Mahanur
|
1825002WL074182
|
Tushar G Mahanur
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994386
|
|
MASTER TUSHAR GUNWANT MAHANUR MINOR
|
STATE BANK OF INDIA(508548)
|
|
12
|
BABULGAON
|
MH-25-002-051-001/161
(AASHTA RAMPUR)
|
1825002000NRG24090220240630372
|
09/02/2024
|
Sushila D. Kautuke
|
1825002WL074239
|
Sushila D. Kautuke
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240994390
|
|
SUSHILA DIPAKRAO KAILUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BABULGAON
|
MH-25-002-056-001/409
(PIMPARI (IZARA))
|
1825002000NRG24090220240630475
|
09/02/2024
|
Ranjana Jivan Raut
|
1825002WL074255
|
Ranjana Jivan Raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994393
|
|
MS RANJANA JIVAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
BABULGAON
|
MH-25-002-051-001/405
(AASHTA RAMPUR)
|
1825002000NRG24090220240630383
|
09/02/2024
|
lata .R. Bomble
|
1825002WL074242
|
lata .R. Bomble
|
00051
|
MAHB0000062
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240994424
|
|
MRS LATA RAMESH BOMBALE
|
STATE BANK OF INDIA(508548)
|
|
15
|
BABULGAON
|
MH-25-002-051-002/549
(AASHTA RAMPUR)
|
1825002000NRG24090220240630384
|
09/02/2024
|
Priyanka Prashant Nanhe
|
1825002WL074242
|
Priyanka Prashant Nanhe
|
00051
|
MAHB0000062
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240994433
|
|
Miss. PRIYANKA RAMDAS KUYATE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
16
|
BABULGAON
|
MH-25-002-029-001/422
(KONDHA)
|
1825002000NRG24090220240630456
|
09/02/2024
|
SHRAWAN GANESH SHENDE
|
1825002WL074252
|
SHRAWAN GANESH SHENDE
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992599
|
|
SHENDE SHARAVAN GANESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
BABULGAON
|
MH-25-002-035-002/112
(RANI AMARAVATI)
|
1825002000NRG24090220240630011
|
09/02/2024
|
Dnyaneshwar B. Funde
|
1825002WL074200
|
Dnyaneshwar B. Funde
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994417
|
|
Mr. DNYANESHWAR BAJIRAO FUNDE
|
INDIAN BANK(607105)
|
|
18
|
BABULGAON
|
MH-25-002-035-002/112
(RANI AMARAVATI)
|
1825002000NRG24090220240630012
|
09/02/2024
|
Wanita Dnyaneshwar Funde
|
1825002WL074200
|
Wanita Dnyaneshwar Funde
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240994438
|
|
VANITA DNYANESHWR FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BABULGAON
|
MH-25-002-035-002/261
(RANI AMARAVATI)
|
1825002000NRG24090220240630013
|
09/02/2024
|
Bhimrao.M.Dhake
|
1825002WL074200
|
Bhimrao.M.Dhake
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994439
|
|
BHIMARAO MADHAO DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BABULGAON
|
MH-25-002-035-002/261
(RANI AMARAVATI)
|
1825002000NRG24090220240630014
|
09/02/2024
|
Shila.B.Dhake
|
1825002WL074200
|
Shila.B.Dhake
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994416
|
|
SHILA BHIMRAO DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BABULGAON
|
MH-25-002-035-002/87
(RANI AMARAVATI)
|
1825002000NRG24090220240630017
|
09/02/2024
|
Archana bandu datar
|
1825002WL074200
|
Archana bandu datar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994434
|
|
Ms. DIVYA BANDU DATAR
|
INDIAN BANK(607105)
|
|
22
|
BABULGAON
|
MH-25-002-035-002/87
(RANI AMARAVATI)
|
1825002000NRG24090220240630016
|
09/02/2024
|
Bandu D Datar
|
1825002WL074200
|
Bandu D Datar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994435
|
|
Mr. BANDU DNYANESHWAR DATAR
|
INDIAN BANK(607105)
|
|
23
|
BABULGAON
|
MH-25-002-046-001/170
(DIGHI)
|
1825002000NRG24090220240630312
|
09/02/2024
|
Rajendra n. Helonde
|
1825002WL074229
|
Rajendra n. Helonde
|
00176
|
IDIB000P518
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994444
|
|
HELONDE RAJU NARAYAN
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
24
|
BABULGAON
|
MH-25-002-046-001/205
(DIGHI)
|
1825002000NRG24090220240630313
|
09/02/2024
|
Vidya.A.Pachpute
|
1825002WL074229
|
Vidya.A.Pachpute
|
00176
|
IDIB000P518
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994397
|
|
PACHPUTE VIDYA AVINASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
BABULGAON
|
MH-25-002-046-001/206
(DIGHI)
|
1825002000NRG24090220240630314
|
09/02/2024
|
Gunfa.S.Pachpute
|
1825002WL074229
|
Gunfa.S.Pachpute
|
00176
|
IDIB000P518
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994422
|
|
SUBHASH SHESHRAO PACHPUTE,GUMFABAI SUBH
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BABULGAON
|
MH-25-002-046-001/272
(DIGHI)
|
1825002000NRG24090220240630316
|
09/02/2024
|
Pankaj.H.Kawalkar
|
1825002WL074229
|
Pankaj.H.Kawalkar
|
00176
|
IDIB000P518
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994436
|
|
PANKAJ HEMRAJ KAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BABULGAON
|
MH-25-002-046-001/294
(DIGHI)
|
1825002000NRG24090220240630064
|
09/02/2024
|
Santosh H Surajbanse
|
1825002WL074209
|
Santosh H Surajbanse
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994423
|
|
SANTOSH HARIBHAU SURAJBANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BABULGAON
|
MH-25-002-046-001/632
(DIGHI)
|
1825002000NRG24090220240630319
|
09/02/2024
|
karuna R Bhusar
|
1825002WL074229
|
karuna R Bhusar
|
00176
|
IDIB000P518
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994415
|
|
Mrs. KARUNA RAMESH BHUSARI
|
INDIAN BANK(607105)
|
|
29
|
BABULGAON
|
MH-25-002-046-001/653
(DIGHI)
|
1825002000NRG24090220240630321
|
09/02/2024
|
Pravin bhimrao thakre
|
1825002WL074229
|
Pravin bhimrao thakre
|
00176
|
IDIB000P518
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994420
|
|
THAKRE PRAVIN BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
BABULGAON
|
MH-25-002-046-001/653
(DIGHI)
|
1825002000NRG24090220240630322
|
09/02/2024
|
Sharda Pravin thakre
|
1825002WL074229
|
Sharda Pravin thakre
|
00176
|
IDIB000P518
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994421
|
|
SHARDA PRAVIN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BABULGAON
|
MH-25-002-046-001/692
(DIGHI)
|
1825002000NRG24090220240630323
|
09/02/2024
|
Pradip A Kanherkar
|
1825002WL074229
|
Pradip A Kanherkar
|
00176
|
IDIB000P518
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994398
|
|
Mr. PRADIP AMBADAS KANHERKAR
|
INDIAN BANK(607105)
|
|
32
|
BABULGAON
|
MH-25-002-046-001/702
(DIGHI)
|
1825002000NRG24090220240630324
|
09/02/2024
|
Swati Naresh Ther
|
1825002WL074229
|
Swati Naresh Ther
|
00176
|
IDIB000P518
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994437
|
|
SWATI NARENDRA THER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BABULGAON
|
MH-25-002-046-001/720
(DIGHI)
|
1825002000NRG24090220240630325
|
09/02/2024
|
Devendra S Jawalkar
|
1825002WL074229
|
Devendra S Jawalkar
|
00176
|
IDIB000P518
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994418
|
|
JAVALKAR DEVENDRA SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
BABULGAON
|
MH-25-002-046-001/730
(DIGHI)
|
1825002000NRG24090220240630066
|
09/02/2024
|
Pushpa S Deshmukh
|
1825002WL074209
|
Pushpa S Deshmukh
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994396
|
|
Pushpa S Deshmukh
|
INDUSIND BANK(607189)
|
|
35
|
BABULGAON
|
MH-25-002-046-001/758
(DIGHI)
|
1825002000NRG24090220240630328
|
09/02/2024
|
Prushottam P Gandait
|
1825002WL074229
|
Prushottam P Gandait
|
00176
|
IDIB000P518
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994419
|
|
Mr. PURUSHOTTAM PUNDALIK GANDAIT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
36
|
BABULGAON
|
MH-25-002-029-001/211
(KONDHA)
|
1825002000NRG24090220240630454
|
09/02/2024
|
Gajanan S Ghode
|
1825002WL074252
|
Gajanan S Ghode
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994400
|
|
MR GAJANAN SURESH GHODE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BABULGAON
|
MH-25-002-029-001/508
(KONDHA)
|
1825002000NRG24090220240630457
|
09/02/2024
|
Hiraman S Kusram
|
1825002WL074252
|
Hiraman S Kusram
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994410
|
|
SHRI HIRAMAN SHILAPAT KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
38
|
BABULGAON
|
MH-25-002-029-001/508
(KONDHA)
|
1825002000NRG24090220240630458
|
09/02/2024
|
Manda H Kusram
|
1825002WL074252
|
Manda H Kusram
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994411
|
|
MRS MANDA HIRAMAN KUSARAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
BABULGAON
|
MH-25-002-029-001/528
(KONDHA)
|
1825002000NRG24090220240630461
|
09/02/2024
|
Sharavan L Shivarkar
|
1825002WL074252
|
Sharavan L Shivarkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994413
|
|
SHRAVAN LAXMAN SHIVARAKAR
|
BANK OF INDIA(508505)
|
|
40
|
BABULGAON
|
MH-25-002-031-001/43
(UMARI UMARDA)
|
1825002000NRG24090220240630468
|
09/02/2024
|
Kalavati Vasanta Madavi
|
1825002WL074254
|
Kalavati Vasanta Madavi
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240994440
|
|
KALAVATI WASANTRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BABULGAON
|
MH-25-002-031-002/234
(UMARI UMARDA)
|
1825002000NRG24090220240630464
|
09/02/2024
|
Rupesh Dipak Waghamare
|
1825002WL074253
|
Rupesh Dipak Waghamare
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240994406
|
|
RUPESH DIPAK WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BABULGAON
|
MH-25-002-031-002/234
(UMARI UMARDA)
|
1825002000NRG24090220240630465
|
09/02/2024
|
Vishakha Rupesh Waghamare
|
1825002WL074253
|
Vishakha Rupesh Waghamare
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240994407
|
|
VISHAKHA RUPESH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BABULGAON
|
MH-25-002-050-001/117
(NANDURA BU.)
|
1825002000NRG24090220240629786
|
09/02/2024
|
jyoti r.l chandekar
|
1825002WL074182
|
jyoti r.l chandekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994395
|
|
MR RAVINDRA MAHADEV CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
BABULGAON
|
MH-25-002-050-001/117
(NANDURA BU.)
|
1825002000NRG24090220240629785
|
09/02/2024
|
ravindra m. chandekar
|
1825002WL074182
|
ravindra m. chandekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994445
|
|
RAVINDRA MAHADEO CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BABULGAON
|
MH-25-002-050-001/121
(NANDURA BU.)
|
1825002000NRG24090220240629787
|
09/02/2024
|
Bebibai Devidas Dukare
|
1825002WL074182
|
Bebibai Devidas Dukare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994405
|
|
MR DEVIDAS NATTHUJI HUKARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BABULGAON
|
MH-25-002-050-001/126
(NANDURA BU.)
|
1825002000NRG24090220240629788
|
09/02/2024
|
Dyaneshwar
|
1825002WL074182
|
Dyaneshwar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994447
|
|
DNYANESHWAR VIYYHAL KOTHARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BABULGAON
|
MH-25-002-050-001/126
(NANDURA BU.)
|
1825002000NRG24090220240629789
|
09/02/2024
|
Usha
|
1825002WL074182
|
Usha
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994446
|
|
USHA DNYANESHWAR KOTHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BABULGAON
|
MH-25-002-050-001/763
(NANDURA BU.)
|
1825002000NRG24090220240629792
|
09/02/2024
|
Kishor
|
1825002WL074182
|
Kishor
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994442
|
|
MR KISHOR ANANDRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
49
|
BABULGAON
|
MH-25-002-050-001/764
(NANDURA BU.)
|
1825002000NRG24090220240629793
|
09/02/2024
|
Samir
|
1825002WL074182
|
Samir
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994443
|
|
MR SAMIR NIRANJAN KAVDE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BABULGAON
|
MH-25-002-050-001/883
(NANDURA BU.)
|
1825002000NRG24090220240629794
|
09/02/2024
|
Shila Manik Dodake
|
1825002WL074182
|
Shila Manik Dodake
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994399
|
|
SHILABAI MANIKRAO DODKE
|
RATNAKAR BANK(607393)
|
|
51
|
BABULGAON
|
MH-25-002-050-001/883
(NANDURA BU.)
|
1825002000NRG24090220240629795
|
09/02/2024
|
Vijay Manik Dodake
|
1825002WL074182
|
Vijay Manik Dodake
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994408
|
|
MR VIJAY MANIKRAOJI DODKE
|
STATE BANK OF INDIA(508548)
|
|
52
|
BABULGAON
|
MH-25-002-050-001/886
(NANDURA BU.)
|
1825002000NRG24090220240629796
|
09/02/2024
|
Pawan Raju Adhau
|
1825002WL074182
|
Pawan Raju Adhau
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994441
|
|
PAVAN RAJU ADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BABULGAON
|
MH-25-002-050-001/898
(NANDURA BU.)
|
1825002000NRG24090220240629797
|
09/02/2024
|
Archan R Kothare
|
1825002WL074182
|
Archan R Kothare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994412
|
|
MRS ARCHANA RAMESH KOTHARE
|
STATE BANK OF INDIA(508548)
|
|
54
|
BABULGAON
|
MH-25-002-056-001/115
(PIMPARI (IZARA))
|
1825002000NRG24090220240630470
|
09/02/2024
|
Waishali P Gadekar
|
1825002WL074255
|
Waishali P Gadekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994409
|
|
GADEKAR VAISHALI PRADIP
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
BABULGAON
|
MH-25-002-056-001/225
(PIMPARI (IZARA))
|
1825002000NRG24090220240630472
|
09/02/2024
|
Nitin Prabhakar Gadekar
|
1825002WL074255
|
Nitin Prabhakar Gadekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994404
|
|
GADEKAR NITIN PRABHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
BABULGAON
|
MH-25-002-056-001/323
(PIMPARI (IZARA))
|
1825002000NRG24090220240630473
|
09/02/2024
|
Jayshree Pravin Gadekar
|
1825002WL074255
|
Jayshree Pravin Gadekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994414
|
|
JAYASHRI PRAVIN GADEKAR
|
BANK OF INDIA(508505)
|
|
57
|
BABULGAON
|
MH-25-002-056-001/440
(PIMPARI (IZARA))
|
1825002000NRG24090220240630478
|
09/02/2024
|
Trupti Pradip Gadekar
|
1825002WL074255
|
Trupti Pradip Gadekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994401
|
|
MISS TRUPATI PRADIP GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36855
|
36855
|
|
|
|
|
|
|
|
|
58
|
BABULGAON
|
MH-25-002-061-001/279
(KARELGAON)
|
1825002000NRG24090220240630440
|
09/02/2024
|
Anita.Gulab Rumale
|
1825002WL074250
|
Anita.Gulab Rumale
|
00468
|
UBIN0534307
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994403
|
|
ANITA GULABRAO RUMALE
|
BANK OF INDIA(508505)
|
|
59
|
BABULGAON
|
MH-25-002-061-001/279
(KARELGAON)
|
1825002000NRG24090220240630439
|
09/02/2024
|
Chanda Sunil Rumale
|
1825002WL074250
|
Chanda Sunil Rumale
|
00468
|
UBIN0534307
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994402
|
|
CHANDA SUNILRAO RUMALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
60
|
BABULGAON
|
MH-25-002-046-001/759
(DIGHI)
|
1825002000NRG24090220240630329
|
09/02/2024
|
Rita S Kannake
|
1825002WL074229
|
Rita S Kannake
|
00468
|
UBIN0806587
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994394
|
|
SUNIL RAMDAS KANAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
61
|
BABULGAON
|
MH-25-002-029-001/142
(KONDHA)
|
1825002000NRG24090220240630452
|
09/02/2024
|
ganesh Mahadev Shende
|
1825002WL074252
|
ganesh Mahadev Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994430
|
|
SHENDE GANESH MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
BABULGAON
|
MH-25-002-029-001/142
(KONDHA)
|
1825002000NRG24090220240630453
|
09/02/2024
|
Shoba G Shende
|
1825002WL074252
|
Shoba G Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994431
|
|
MRS SHOBHA GANESH SHENDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BABULGAON
|
MH-25-002-050-001/151
(NANDURA BU.)
|
1825002000NRG24090220240629791
|
09/02/2024
|
Lata Shankar Kotre
|
1825002WL074182
|
Lata Shankar Kotre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994429
|
|
LATA SHANKAR KOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
BABULGAON
|
MH-25-002-050-001/151
(NANDURA BU.)
|
1825002000NRG24090220240629790
|
09/02/2024
|
Shankar Limbaji Kotre
|
1825002WL074182
|
Shankar Limbaji Kotre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994428
|
|
SHANKAR LIMBASHA KOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
BABULGAON
|
MH-25-002-051-001/161
(AASHTA RAMPUR)
|
1825002000NRG24090220240630371
|
09/02/2024
|
Dipak Gunwant . Kuituke
|
1825002WL074239
|
Dipak Gunwant . Kuituke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240994426
|
|
DIPAK GANPATRAO KAILUKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
BABULGAON
|
MH-25-002-051-001/42
(AASHTA RAMPUR)
|
1825002000NRG24090220240630370
|
09/02/2024
|
Gajanan V Kute
|
1825002WL074238
|
Gajanan V Kute
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240994425
|
|
KUITE GAJANAN VITHOBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
BABULGAON
|
MH-25-002-051-002/541
(AASHTA RAMPUR)
|
1825002000NRG24090220240630373
|
09/02/2024
|
Nilesh Devidas Bhujade
|
1825002WL074240
|
Nilesh Devidas Bhujade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240994427
|
|
NILESH DEVIDAS BHUJADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
BABULGAON
|
MH-25-002-056-001/115
(PIMPARI (IZARA))
|
1825002000NRG24090220240630469
|
09/02/2024
|
Pradip B Gadekar
|
1825002WL074255
|
Pradip B Gadekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994432
|
|
PRADIP BABULAL GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
69
|
BABULGAON
|
MH-25-002-029-001/51
(KONDHA)
|
1825002000NRG24090220240630460
|
09/02/2024
|
Manda Rajendra Masarm
|
1825002WL074252
|
Manda Rajendra Masarm
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994358
|
|
MISS MANDA RAJU MASARAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BABULGAON
|
MH-25-002-029-001/54
(KONDHA)
|
1825002000NRG24090220240630462
|
09/02/2024
|
Madhukar Ramdas Meshram
|
1825002WL074252
|
Madhukar Ramdas Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994356
|
|
MADHUKAR RAMDAS MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BABULGAON
|
MH-25-002-029-001/54
(KONDHA)
|
1825002000NRG24090220240630463
|
09/02/2024
|
Sadhana Madhukar Meshram
|
1825002WL074252
|
Sadhana Madhukar Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994357
|
|
MRS SADHANA MADHUKARRAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
BABULGAON
|
MH-25-002-035-002/994
(RANI AMARAVATI)
|
1825002000NRG24090220240630018
|
09/02/2024
|
Karishama Atul Shende
|
1825002WL074200
|
Karishama Atul Shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994362
|
|
KARISHMA ATUL SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BABULGAON
|
MH-25-002-046-001/284
(DIGHI)
|
1825002000NRG24090220240630317
|
09/02/2024
|
Ganpat.Vithal Bagde
|
1825002WL074229
|
Ganpat.Vithal Bagde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240994343
|
|
GANPAT VTTHALRAO BAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
BABULGAON
|
MH-25-002-046-001/284
(DIGHI)
|
1825002000NRG24090220240630318
|
09/02/2024
|
Kanta.Ganpat.Bagde
|
1825002WL074229
|
Kanta.Ganpat.Bagde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994371
|
|
KANTA GANPATRAO BAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BABULGAON
|
MH-25-002-046-001/635
(DIGHI)
|
1825002000NRG24090220240630320
|
09/02/2024
|
ramesh bhaurao bhusari
|
1825002WL074229
|
ramesh bhaurao bhusari
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994369
|
|
Mrs. KARUNA RAMESH BHUSARI
|
INDIAN BANK(607105)
|
|
76
|
BABULGAON
|
MH-25-002-046-001/754
(DIGHI)
|
1825002000NRG24090220240630326
|
09/02/2024
|
Darsshan N Pachpute
|
1825002WL074229
|
Darsshan N Pachpute
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994368
|
|
DARSHANA NIKHIL PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BABULGAON
|
MH-25-002-046-001/763
(DIGHI)
|
1825002000NRG24090220240630067
|
09/02/2024
|
Bhushan S Gawande
|
1825002WL074209
|
Bhushan S Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994345
|
|
BHUSHAN SANJAY GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BABULGAON
|
MH-25-002-046-001/766
(DIGHI)
|
1825002000NRG24090220240630068
|
09/02/2024
|
Dipak B Gawande
|
1825002WL074209
|
Dipak B Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994366
|
|
Master. Dipak Sanjay Gavande
|
INDIAN BANK(607105)
|
|
79
|
BABULGAON
|
MH-25-002-046-001/778
(DIGHI)
|
1825002000NRG24090220240630331
|
09/02/2024
|
Abhishek P Helonde
|
1825002WL074229
|
Abhishek P Helonde
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994344
|
|
Master. Abhishek Prakash Helonde
|
INDIAN BANK(607105)
|
|
80
|
BABULGAON
|
MH-25-002-046-001/786
(DIGHI)
|
1825002000NRG24090220240630332
|
09/02/2024
|
Sunu R Bagade
|
1825002WL074229
|
Sunu R Bagade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994372
|
|
SONU RAMESH BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BABULGAON
|
MH-25-002-046-001/787
(DIGHI)
|
1825002000NRG24090220240630333
|
09/02/2024
|
Alka p Rokade
|
1825002WL074229
|
Alka p Rokade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994373
|
|
ALKA PRAVIN ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BABULGAON
|
MH-25-002-046-001/788
(DIGHI)
|
1825002000NRG24090220240630334
|
09/02/2024
|
Ajay Manoj Kamble
|
1825002WL074229
|
Ajay Manoj Kamble
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240994340
|
|
AJAY MANOJ KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BABULGAON
|
MH-25-002-051-001/473
(AASHTA RAMPUR)
|
1825002000NRG24090220240630369
|
09/02/2024
|
Dipali Rahul Kuyate
|
1825002WL074237
|
Dipali Rahul Kuyate
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240994365
|
|
MS DIPALI RAMESHRAO KURWADE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BABULGAON
|
MH-25-002-056-001/38
(PIMPARI (IZARA))
|
1825002000NRG24090220240630474
|
09/02/2024
|
Vaibhav
|
1825002WL074255
|
Vaibhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994359
|
|
VAIBHAV PANDURANG NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BABULGAON
|
MH-25-002-056-001/417
(PIMPARI (IZARA))
|
1825002000NRG24090220240630476
|
09/02/2024
|
Su rekha Suresh Gadekar
|
1825002WL074255
|
Su rekha Suresh Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994379
|
|
SUREKHA SURESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BABULGAON
|
MH-25-002-056-001/439
(PIMPARI (IZARA))
|
1825002000NRG24090220240630477
|
09/02/2024
|
ABhijit Prakash Raut
|
1825002WL074255
|
ABhijit Prakash Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994378
|
|
ABHIJIT PRAKAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BABULGAON
|
MH-25-002-056-001/441
(PIMPARI (IZARA))
|
1825002000NRG24090220240630479
|
09/02/2024
|
Rutuja Suresh Gadekar
|
1825002WL074255
|
Rutuja Suresh Gadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994380
|
|
RUCHA SURESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BABULGAON
|
MH-25-002-056-002/249
(PIMPARI (IZARA))
|
1825002000NRG24090220240630480
|
09/02/2024
|
Mangesh
|
1825002WL074255
|
Mangesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994360
|
|
MANGESH SURESH GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BABULGAON
|
MH-25-002-056-002/250
(PIMPARI (IZARA))
|
1825002000NRG24090220240630481
|
09/02/2024
|
Atharva
|
1825002WL074255
|
Atharva
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994361
|
|
ATHARV PRADIP GADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BABULGAON
|
MH-25-002-061-001/139
(KARELGAON)
|
1825002000NRG24090220240630428
|
09/02/2024
|
Dyaneshwar Marotrao Thavkar
|
1825002WL074250
|
Dyaneshwar Marotrao Thavkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240994374
|
|
DHYANESWAR MAROT & INDU TAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BABULGAON
|
MH-25-002-061-001/139
(KARELGAON)
|
1825002000NRG24090220240630429
|
09/02/2024
|
Indubai Dyaneshwar Thavkar
|
1825002WL074250
|
Indubai Dyaneshwar Thavkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994346
|
|
MRS INDU DNYANESHWAR THAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
BABULGAON
|
MH-25-002-061-001/144
(KARELGAON)
|
1825002000NRG24090220240630430
|
09/02/2024
|
Archana Subhash Masram
|
1825002WL074250
|
Archana Subhash Masram
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994355
|
|
MASRAM ARCHANA SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
BABULGAON
|
MH-25-002-061-001/157
(KARELGAON)
|
1825002000NRG24090220240630431
|
09/02/2024
|
Arun Maruti Meshram
|
1825002WL074250
|
Arun Maruti Meshram
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994364
|
|
ARUN MAROTI MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BABULGAON
|
MH-25-002-061-001/157
(KARELGAON)
|
1825002000NRG24090220240630432
|
09/02/2024
|
Bebi Arun Meshram
|
1825002WL074250
|
Bebi Arun Meshram
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994363
|
|
BEBI ARUN MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BABULGAON
|
MH-25-002-061-001/209
(KARELGAON)
|
1825002000NRG24090220240630433
|
09/02/2024
|
Sunita.Vilash Thaokar
|
1825002WL074250
|
Sunita.Vilash Thaokar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994349
|
|
MRS SUNITA VILAS THAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
BABULGAON
|
MH-25-002-061-001/216
(KARELGAON)
|
1825002000NRG24090220240630435
|
09/02/2024
|
Jaya Virendra Badaye
|
1825002WL074250
|
Jaya Virendra Badaye
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994376
|
|
JAYASHRI VIRENDRA BADAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BABULGAON
|
MH-25-002-061-001/216
(KARELGAON)
|
1825002000NRG24090220240630434
|
09/02/2024
|
Virendra Badhaye
|
1825002WL074250
|
Virendra Badhaye
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994354
|
|
VIRENDRA WASUDEO BADHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BABULGAON
|
MH-25-002-061-001/23
(KARELGAON)
|
1825002000NRG24090220240630436
|
09/02/2024
|
Santosh Chinduji Madavi
|
1825002WL074250
|
Santosh Chinduji Madavi
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994353
|
|
SANTOSH CHANDHUJI MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
99
|
BABULGAON
|
MH-25-002-061-001/278
(KARELGAON)
|
1825002000NRG24090220240630437
|
09/02/2024
|
Prasdip Ramchandra Rumale
|
1825002WL074250
|
Prasdip Ramchandra Rumale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994350
|
|
RUMALE PRADIP RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
BABULGAON
|
MH-25-002-061-001/278
(KARELGAON)
|
1825002000NRG24090220240630438
|
09/02/2024
|
Savita .Pradip Rumale
|
1825002WL074250
|
Savita .Pradip Rumale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994348
|
|
SAVITA PRADIPRAO RUMALE
|
UNION BANK OF INDIA(508500)
|
|
101
|
BABULGAON
|
MH-25-002-061-001/5
(KARELGAON)
|
1825002000NRG24090220240630441
|
09/02/2024
|
Rajesh Rumale
|
1825002WL074250
|
Rajesh Rumale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994341
|
|
RAJENDRA GANESHRAV RUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BABULGAON
|
MH-25-002-061-001/5
(KARELGAON)
|
1825002000NRG24090220240630442
|
09/02/2024
|
Sapna Rajesh Rumale
|
1825002WL074250
|
Sapna Rajesh Rumale
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994377
|
|
SWAPNA RAJESH RUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BABULGAON
|
MH-25-002-061-001/868
(KARELGAON)
|
1825002000NRG24090220240630443
|
09/02/2024
|
Purvesh Gajanan Shigane
|
1825002WL074250
|
Purvesh Gajanan Shigane
|
00691
|
IPOS0000001
|
1092
|
1092
|
Rejected
|
28/03/2024
|
|
A088240994342
|
invalid Bank Identifier
|
|
|
|
104
|
BABULGAON
|
MH-25-002-061-001/870
(KARELGAON)
|
1825002000NRG24090220240630444
|
09/02/2024
|
Nikhil Isvar Chaudri
|
1825002WL074250
|
Nikhil Isvar Chaudri
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994370
|
|
NIKHIL ISHWARRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BABULGAON
|
MH-25-002-061-001/870
(KARELGAON)
|
1825002000NRG24090220240630445
|
09/02/2024
|
Rina Nikhil Chaudri
|
1825002WL074250
|
Rina Nikhil Chaudri
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994375
|
|
RINA NIKHIL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BABULGAON
|
MH-25-002-061-001/871
(KARELGAON)
|
1825002000NRG24090220240630446
|
09/02/2024
|
Iswar Ramaji Chaudri
|
1825002WL074250
|
Iswar Ramaji Chaudri
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994351
|
|
ISHWAR RAMAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BABULGAON
|
MH-25-002-061-001/871
(KARELGAON)
|
1825002000NRG24090220240630447
|
09/02/2024
|
Kusum Ishwar Chaudri
|
1825002WL074250
|
Kusum Ishwar Chaudri
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994352
|
|
KUSUM ISHWAR CHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
108
|
BABULGAON
|
MH-25-002-061-001/872
(KARELGAON)
|
1825002000NRG24090220240630448
|
09/02/2024
|
Priyanka Dinesh Doke
|
1825002WL074250
|
Priyanka Dinesh Doke
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
29/03/2024
|
|
A088240994347
|
|
Miss. PRIYANKA JANARDHAN GONDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
BABULGAON
|
MH-25-002-061-001/873
(KARELGAON)
|
1825002000NRG24090220240630449
|
09/02/2024
|
Sunita Sumit Nimbodkar
|
1825002WL074250
|
Sunita Sumit Nimbodkar
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240994367
|
|
SUNITA SUMIT NIMBOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54327
|
54327
|
|
|
|
|
|
|
|
|
110
|
BABULGAON
|
MH-25-002-029-001/115
(KONDHA)
|
1825002000NRG24090220240630451
|
09/02/2024
|
gunvat prabhakar ghote
|
1825002WL074252
|
gunvat prabhakar ghote
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992598
|
|
GUNVANT PRABHAKAR GHODE
|
BANK OF INDIA(508505)
|
|
111
|
BABULGAON
|
MH-25-002-029-001/4
(KONDHA)
|
1825002000NRG24090220240630455
|
09/02/2024
|
Ramkrushna G Ghode
|
1825002WL074252
|
Ramkrushna G Ghode
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240994339
|
|
RAMKRUSHNA GOVINDRAO GHODE
|
BANK OF INDIA(508505)
|
|
112
|
BABULGAON
|
MH-25-002-056-001/131
(PIMPARI (IZARA))
|
1825002000NRG24090220240630471
|
09/02/2024
|
Prabbhakar Pralhad Gadekar
|
1825002WL074255
|
Prabbhakar Pralhad Gadekar
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240992597
|
|
GADEKAR PRABHAKAR LALCHAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168441
|
168441
|
|
|
|
|
|
|
|