|
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-25-002-002-001/11
(KOPRA(JANKAR))
|
1825002000NRG24040320240696002
|
04/03/2024
|
Vidya Vinod Raut
|
1825002WL080712
|
Vidya Vinod Raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363481
|
|
VIDYA VINOD RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABULGAON
|
MH-25-002-002-001/211
(KOPRA(JANKAR))
|
1825002000NRG24040320240696005
|
04/03/2024
|
Jaya P Manke
|
1825002WL080712
|
Jaya P Manke
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363473
|
|
MRS JAYA PRASHANT MANKE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BABULGAON
|
MH-25-002-002-001/211
(KOPRA(JANKAR))
|
1825002000NRG24040320240696004
|
04/03/2024
|
Prashant S Manke
|
1825002WL080712
|
Prashant S Manke
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363472
|
|
Mr. PRASHANT SURYABHAN MANAKE
|
INDIAN BANK(607105)
|
|
4
|
BABULGAON
|
MH-25-002-002-001/260
(KOPRA(JANKAR))
|
1825002000NRG24040320240696012
|
04/03/2024
|
Ashish Ramvijay Gupat
|
1825002WL080712
|
Ashish Ramvijay Gupat
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363468
|
|
ASHISH RAMVIJAY GUPTA
|
BANK OF INDIA(508505)
|
|
5
|
BABULGAON
|
MH-25-002-004-001/558
(SARUL)
|
1825002000NRG24040320240696788
|
04/03/2024
|
Surdas Shamrao Gulhane
|
1825002WL080804
|
Surdas Shamrao Gulhane
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363474
|
|
GULHANE SURDAS SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
BABULGAON
|
MH-25-002-014-001/24
(KHARDA)
|
1825002000NRG24040320240696606
|
04/03/2024
|
maroti narayan kevat
|
1825002WL080789
|
maroti narayan kevat
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363580
|
|
SUNITA MAROTI KEVAT
|
BANK OF INDIA(508505)
|
|
7
|
BABULGAON
|
MH-25-002-014-001/394
(KHARDA)
|
1825002000NRG24040320240696615
|
04/03/2024
|
vidya rupesh chatrkar
|
1825002WL080789
|
vidya rupesh chatrkar
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363536
|
|
VIDYA RUPESH CHATARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABULGAON
|
MH-25-002-014-001/472
(KHARDA)
|
1825002000NRG24040320240696620
|
04/03/2024
|
parmoad pudalik tolane
|
1825002WL080789
|
parmoad pudalik tolane
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363479
|
|
PRAMOD PUNDALIKRAO TOLANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BABULGAON
|
MH-25-002-014-001/552
(KHARDA)
|
1825002000NRG24040320240696622
|
04/03/2024
|
sonali u kevat
|
1825002WL080789
|
sonali u kevat
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363478
|
|
SONALI UMESH KEVAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BABULGAON
|
MH-25-002-032-001/10
(NANDURA (KHU))
|
1825002000NRG24040320240696474
|
04/03/2024
|
Gajanan K. Ramudre
|
1825002WL080779
|
Gajanan K. Ramudre
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363483
|
|
SAMUDARE GAJANAN KRISHANARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
BABULGAON
|
MH-25-002-032-001/218
(NANDURA (KHU))
|
1825002000NRG24040320240696482
|
04/03/2024
|
Vaibhau Ramesh Raut
|
1825002WL080779
|
Vaibhau Ramesh Raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363482
|
|
VAIBHAV RAMESHRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BABULGAON
|
MH-25-002-040-001/357
(DEHANI)
|
1825002000NRG24040320240696442
|
04/03/2024
|
Umesh V Raut
|
1825002WL080773
|
Umesh V Raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363471
|
|
UMESH VASANTRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BABULGAON
|
MH-25-002-046-001/190
(DIGHI)
|
1825002000NRG24040320240696865
|
04/03/2024
|
Vilas D. Deshmukha
|
1825002WL080812
|
Vilas D. Deshmukha
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363485
|
|
VILAS DAMODHAR DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BABULGAON
|
MH-25-002-046-001/671
(DIGHI)
|
1825002000NRG24040320240696867
|
04/03/2024
|
Rahul
|
1825002WL080812
|
Rahul
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363487
|
|
RAHUL SUDHAKARRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BABULGAON
|
MH-25-002-049-001/115
(VIRKHEDA)
|
1825002000NRG24040320240696511
|
04/03/2024
|
gajanan narayan chokhe
|
1825002WL080782
|
gajanan narayan chokhe
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363581
|
|
GAJANAN NARAYAN CHAUKE
|
BANK OF INDIA(508505)
|
|
16
|
BABULGAON
|
MH-25-002-049-001/132
(VIRKHEDA)
|
1825002000NRG24040320240696495
|
04/03/2024
|
ramesh wazade
|
1825002WL080781
|
ramesh wazade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363477
|
|
RAMESH PANDURANG WAZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BABULGAON
|
MH-25-002-049-001/145
(VIRKHEDA)
|
1825002000NRG24040320240696500
|
04/03/2024
|
Suraj Shankar Madavi
|
1825002WL080781
|
Suraj Shankar Madavi
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363486
|
|
SURAJ SHANKARRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BABULGAON
|
MH-25-002-049-001/161
(VIRKHEDA)
|
1825002000NRG24040320240696533
|
04/03/2024
|
mira vinod madavi
|
1825002WL080784
|
mira vinod madavi
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363535
|
|
SUNITA VINOD MADAVI
|
BANK OF INDIA(508505)
|
|
19
|
BABULGAON
|
MH-25-002-049-001/309
(VIRKHEDA)
|
1825002000NRG24040320240696527
|
04/03/2024
|
Pgyaka Venkat Jagtap
|
1825002WL080783
|
Pgyaka Venkat Jagtap
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363470
|
|
PADMAKAR VYANKAT JAGTAP
|
BANK OF INDIA(508505)
|
|
20
|
BABULGAON
|
MH-25-002-049-001/310
(VIRKHEDA)
|
1825002000NRG24040320240696528
|
04/03/2024
|
vaishali p jagtap
|
1825002WL080783
|
vaishali p jagtap
|
00048
|
BKID0000637
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240363480
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
BABULGAON
|
MH-25-002-049-001/329
(VIRKHEDA)
|
1825002000NRG24040320240696506
|
04/03/2024
|
Sanket Upendra Thakre
|
1825002WL080781
|
Sanket Upendra Thakre
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363484
|
|
SANKET UPENDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BABULGAON
|
MH-25-002-049-001/70
(VIRKHEDA)
|
1825002000NRG24040320240696521
|
04/03/2024
|
Praful V. Dhokane
|
1825002WL080782
|
Praful V. Dhokane
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363537
|
|
PRAFUL VIJAY DHOKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
BABULGAON
|
MH-25-002-049-001/70
(VIRKHEDA)
|
1825002000NRG24040320240696520
|
04/03/2024
|
Vijay S. Dhokane
|
1825002WL080782
|
Vijay S. Dhokane
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363469
|
|
MR VIJAY SHESHRAO DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
BABULGAON
|
MH-25-002-049-001/84
(VIRKHEDA)
|
1825002000NRG24040320240696509
|
04/03/2024
|
Alka D. Dodake
|
1825002WL080781
|
Alka D. Dodake
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363533
|
|
MISS ALKA DNYANESHWAR DODKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BABULGAON
|
MH-25-002-049-001/84
(VIRKHEDA)
|
1825002000NRG24040320240696508
|
04/03/2024
|
Dhyaneshwar R. Dodake
|
1825002WL080781
|
Dhyaneshwar R. Dodake
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363534
|
|
DNYANESHWAR NARAYAN DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BABULGAON
|
MH-25-002-049-001/96
(VIRKHEDA)
|
1825002000NRG24040320240696530
|
04/03/2024
|
Lata Suresh Wazade
|
1825002WL080783
|
Lata Suresh Wazade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363476
|
|
LATA SURESHRAO VAZADE
|
BANK OF INDIA(508505)
|
|
27
|
BABULGAON
|
MH-25-002-049-001/96
(VIRKHEDA)
|
1825002000NRG24040320240696529
|
04/03/2024
|
Suresh Pandurang Wazade
|
1825002WL080783
|
Suresh Pandurang Wazade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363475
|
|
WAZADE SURESH PANDURAG /MANJULABAI PAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
BABULGAON
|
MH-25-002-054-003/622
(PANCHGAHVAN)
|
1825002000NRG24040320240696884
|
04/03/2024
|
Omprakash Tulsiram Mandale
|
1825002WL080815
|
Omprakash Tulsiram Mandale
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363579
|
|
MANADALE OAMPRAKASHA TULSHIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
29
|
BABULGAON
|
MH-25-002-004-001/565
(SARUL)
|
1825002000NRG24040320240696789
|
04/03/2024
|
Kalpana Pravin Nagose
|
1825002WL080804
|
Kalpana Pravin Nagose
|
00048
|
BKID0009684
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363549
|
|
KALPANABAI PRAVINRAO NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
BABULGAON
|
MH-25-002-004-001/10
(SARUL)
|
1825002000NRG24040320240696783
|
04/03/2024
|
Snehal Atul Jirapure
|
1825002WL080804
|
Snehal Atul Jirapure
|
00051
|
MAHB0001003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363425
|
|
SNEHAL ATULRAO JIRAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
31
|
BABULGAON
|
MH-25-002-004-001/277
(SARUL)
|
1825002000NRG24040320240696784
|
04/03/2024
|
Pravin B Nagose
|
1825002WL080804
|
Pravin B Nagose
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363452
|
|
PRAVIN BHAURAOJI NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BABULGAON
|
MH-25-002-014-001/365
(KHARDA)
|
1825002000NRG24040320240696611
|
04/03/2024
|
idira m hote
|
1825002WL080789
|
idira m hote
|
00114
|
UTIB0SYDC03
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363444
|
|
INDIRA MANOHAR HOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BABULGAON
|
MH-25-002-014-001/365
(KHARDA)
|
1825002000NRG24040320240696612
|
04/03/2024
|
kiran manohar hote
|
1825002WL080789
|
kiran manohar hote
|
00114
|
UTIB0SYDC03
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363453
|
|
KIRAN MANOHAR HOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BABULGAON
|
MH-25-002-014-001/365
(KHARDA)
|
1825002000NRG24040320240696610
|
04/03/2024
|
Manohar P Hote
|
1825002WL080789
|
Manohar P Hote
|
00114
|
UTIB0SYDC03
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363548
|
|
HOTE MANOHAR PUNDALIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
BABULGAON
|
MH-25-002-014-001/394
(KHARDA)
|
1825002000NRG24040320240696614
|
04/03/2024
|
rupesh baban chatarkar
|
1825002WL080789
|
rupesh baban chatarkar
|
00114
|
UTIB0SYDC03
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363545
|
|
RUPESH BABANRAO CHATARKAR
|
BANK OF INDIA(508505)
|
|
36
|
BABULGAON
|
MH-25-002-014-001/411
(KHARDA)
|
1825002000NRG24040320240696616
|
04/03/2024
|
Arun C Kukade
|
1825002WL080789
|
Arun C Kukade
|
00114
|
UTIB0SYDC03
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363544
|
|
ARUN CHANDRABHAN KUKDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BABULGAON
|
MH-25-002-014-001/462
(KHARDA)
|
1825002000NRG24040320240696619
|
04/03/2024
|
Kavita P. Chatrabhuje
|
1825002WL080789
|
Kavita P. Chatrabhuje
|
00114
|
UTIB0SYDC03
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363543
|
|
Ms. KAVITA PRAMOD CHATRBHUJE
|
INDIAN BANK(607105)
|
|
38
|
BABULGAON
|
MH-25-002-014-001/462
(KHARDA)
|
1825002000NRG24040320240696618
|
04/03/2024
|
Pramod D. Chatrabhuje
|
1825002WL080789
|
Pramod D. Chatrabhuje
|
00114
|
UTIB0SYDC03
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363448
|
|
CHATRABHUJE PRAMOD DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
BABULGAON
|
MH-25-002-014-001/62
(KHARDA)
|
1825002000NRG24040320240696624
|
04/03/2024
|
shriram tolane
|
1825002WL080789
|
shriram tolane
|
00114
|
UTIB0SYDC03
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363542
|
|
SHRIRAM TANABA TOLANE
|
BANK OF INDIA(508505)
|
|
40
|
BABULGAON
|
MH-25-002-049-001/128
(VIRKHEDA)
|
1825002000NRG24040320240696513
|
04/03/2024
|
Laxman N. Bulle
|
1825002WL080782
|
Laxman N. Bulle
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363442
|
|
LAXMAN NAMDEVRAO BULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BABULGAON
|
MH-25-002-049-001/128
(VIRKHEDA)
|
1825002000NRG24040320240696514
|
04/03/2024
|
Rekha L. Bulle
|
1825002WL080782
|
Rekha L. Bulle
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363443
|
|
REKHABAI LAXMANARAO BULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BABULGAON
|
MH-25-002-049-001/134
(VIRKHEDA)
|
1825002000NRG24040320240696499
|
04/03/2024
|
Joyti P Meshra
|
1825002WL080781
|
Joyti P Meshra
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363576
|
|
JYOTI PANJABRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BABULGAON
|
MH-25-002-049-001/134
(VIRKHEDA)
|
1825002000NRG24040320240696498
|
04/03/2024
|
Panjab R Aatram
|
1825002WL080781
|
Panjab R Aatram
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363577
|
|
AATRAM PANJABRAO RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
BABULGAON
|
MH-25-002-049-001/149
(VIRKHEDA)
|
1825002000NRG24040320240696531
|
04/03/2024
|
Pajesh.N.Padakhe
|
1825002WL080784
|
Pajesh.N.Padakhe
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363578
|
|
PRAJESH NANAJI PARDAKHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
45
|
BABULGAON
|
MH-25-002-059-001/474
(NAGARGOAN)
|
1825002000NRG24040320240696826
|
04/03/2024
|
Sanjay Narayan Punase
|
1825002WL080808
|
Sanjay Narayan Punase
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363449
|
|
Mr. SANJAY NARAYAN PUNSE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
BABULGAON
|
MH-25-002-002-001/212
(KOPRA(JANKAR))
|
1825002000NRG24040320240696006
|
04/03/2024
|
Pavan Suryabham Manke
|
1825002WL080712
|
Pavan Suryabham Manke
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363419
|
|
Mr. Pavan Surybhan Manake
|
INDIAN BANK(607105)
|
|
47
|
BABULGAON
|
MH-25-002-002-001/212
(KOPRA(JANKAR))
|
1825002000NRG24040320240696007
|
04/03/2024
|
Puja Pavan Manke
|
1825002WL080712
|
Puja Pavan Manke
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363420
|
|
MRS PUJA PAVAN MANAKE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BABULGAON
|
MH-25-002-002-001/255
(KOPRA(JANKAR))
|
1825002000NRG24040320240696011
|
04/03/2024
|
Akash Dattuji Kambale
|
1825002WL080712
|
Akash Dattuji Kambale
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363424
|
|
MASTER AKASH DATTUJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BABULGAON
|
MH-25-002-035-002/87
(RANI AMARAVATI)
|
1825002000NRG24040320240696403
|
04/03/2024
|
Archana bandu datar
|
1825002WL080768
|
Archana bandu datar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363585
|
|
Ms. DIVYA BANDU DATAR
|
INDIAN BANK(607105)
|
|
50
|
BABULGAON
|
MH-25-002-035-002/87
(RANI AMARAVATI)
|
1825002000NRG24040320240696402
|
04/03/2024
|
Bandu D Datar
|
1825002WL080768
|
Bandu D Datar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363421
|
|
Mr. BANDU DNYANESHWAR DATAR
|
INDIAN BANK(607105)
|
|
51
|
BABULGAON
|
MH-25-002-040-001/257
(DEHANI)
|
1825002000NRG24040320240696437
|
04/03/2024
|
Ashok.R.raut
|
1825002WL080773
|
Ashok.R.raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363570
|
|
ASHOK RAMRAO RAUT AND PRAFUL KHUSHALRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
BABULGAON
|
MH-25-002-040-001/261
(DEHANI)
|
1825002000NRG24040320240696438
|
04/03/2024
|
digambar babarao raut
|
1825002WL080773
|
digambar babarao raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363568
|
|
RAUT DIGAMBAR BABARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
BABULGAON
|
MH-25-002-040-001/261
(DEHANI)
|
1825002000NRG24040320240696439
|
04/03/2024
|
prajwal digambar raut
|
1825002WL080773
|
prajwal digambar raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363565
|
|
RAUT DIGAMBAR BABARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
BABULGAON
|
MH-25-002-040-001/44-A
(DEHANI)
|
1825002000NRG24040320240696446
|
04/03/2024
|
archana ashok raut
|
1825002WL080773
|
archana ashok raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363566
|
|
ARCHANA ASHOK RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
BABULGAON
|
MH-25-002-040-001/44-A
(DEHANI)
|
1825002000NRG24040320240696445
|
04/03/2024
|
ashok pandurang raut
|
1825002WL080773
|
ashok pandurang raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363567
|
|
Mr. ASHOK PANDURANG RAUT
|
INDIAN BANK(607105)
|
|
56
|
BABULGAON
|
MH-25-002-040-001/8-A
(DEHANI)
|
1825002000NRG24040320240696447
|
04/03/2024
|
sidheshwar r chandekar
|
1825002WL080773
|
sidheshwar r chandekar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363564
|
|
Mr. Siddheshwar Ramdas Chandekar
|
INDIAN BANK(607105)
|
|
57
|
BABULGAON
|
MH-25-002-046-001/294
(DIGHI)
|
1825002000NRG24040320240696866
|
04/03/2024
|
Santosh H Surajbanse
|
1825002WL080812
|
Santosh H Surajbanse
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363563
|
|
SANTOSH HARIBHAU SURAJBANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BABULGAON
|
MH-25-002-046-001/61
(DIGHI)
|
1825002000NRG24040320240696471
|
04/03/2024
|
Wachla Namdev Pusam
|
1825002WL080778
|
Wachla Namdev Pusam
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363519
|
|
MRS VACHHALA NAMDEV PUSAM
|
STATE BANK OF INDIA(508548)
|
|
59
|
BABULGAON
|
MH-25-002-046-001/730
(DIGHI)
|
1825002000NRG24040320240696868
|
04/03/2024
|
Pushpa S Deshmukh
|
1825002WL080812
|
Pushpa S Deshmukh
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363529
|
|
Pushpa S Deshmukh
|
INDUSIND BANK(607189)
|
|
60
|
BABULGAON
|
MH-25-002-059-001/26
(NAGARGOAN)
|
1825002000NRG24040320240696815
|
04/03/2024
|
Kunda.B.Dhabde
|
1825002WL080808
|
Kunda.B.Dhabde
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363571
|
|
MISS KUNTA BHAGVAN DHABRDE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BABULGAON
|
MH-25-002-059-001/30
(NAGARGOAN)
|
1825002000NRG24040320240696089
|
04/03/2024
|
Tina V Rathod
|
1825002WL080731
|
Tina V Rathod
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363569
|
|
TINA VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BABULGAON
|
MH-25-002-059-001/30
(NAGARGOAN)
|
1825002000NRG24040320240696088
|
04/03/2024
|
vinos b rathod
|
1825002WL080731
|
vinos b rathod
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363586
|
|
Mr. VINOD BABULAL RATHOD
|
INDIAN BANK(607105)
|
|
63
|
BABULGAON
|
MH-25-002-059-001/36
(NAGARGOAN)
|
1825002000NRG24040320240696090
|
04/03/2024
|
diwakar kashinath sidam
|
1825002WL080731
|
diwakar kashinath sidam
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363518
|
|
Mr. DIWAKAR KASHINATH SHIDAM
|
INDIAN BANK(607105)
|
|
64
|
BABULGAON
|
MH-25-002-059-001/42
(NAGARGOAN)
|
1825002000NRG24040320240696404
|
04/03/2024
|
maya ravindra uike
|
1825002WL080768
|
maya ravindra uike
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363418
|
|
maya ravindra uike
|
INDUSIND BANK(607189)
|
|
65
|
BABULGAON
|
MH-25-002-059-001/456
(NAGARGOAN)
|
1825002000NRG24040320240696819
|
04/03/2024
|
ranjana sanjay vilayatkar
|
1825002WL080808
|
ranjana sanjay vilayatkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363573
|
|
MISS RANJANA SANJAY VILAYATKAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
BABULGAON
|
MH-25-002-059-001/456
(NAGARGOAN)
|
1825002000NRG24040320240696818
|
04/03/2024
|
sanjay namdevrao vilayatkar
|
1825002WL080808
|
sanjay namdevrao vilayatkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363574
|
|
Mr. Sanjay Namdevrao Vilayatkar
|
INDIAN BANK(607105)
|
|
67
|
BABULGAON
|
MH-25-002-059-001/457
(NAGARGOAN)
|
1825002000NRG24040320240696820
|
04/03/2024
|
vilas n vilayatkar
|
1825002WL080808
|
vilas n vilayatkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363562
|
|
VILAS NAMDEVRAO VILAYATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BABULGAON
|
MH-25-002-059-001/458
(NAGARGOAN)
|
1825002000NRG24040320240696822
|
04/03/2024
|
rekha santosh vilalyatkar
|
1825002WL080808
|
rekha santosh vilalyatkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363520
|
|
MISS REKHA SANTOSHRAO VILAYATKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
BABULGAON
|
MH-25-002-059-001/458
(NAGARGOAN)
|
1825002000NRG24040320240696821
|
04/03/2024
|
santosh namdev vilayatkar
|
1825002WL080808
|
santosh namdev vilayatkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363521
|
|
Mr. Santosh Namdevrao Vilayatkar
|
INDIAN BANK(607105)
|
|
70
|
BABULGAON
|
MH-25-002-059-001/46
(NAGARGOAN)
|
1825002000NRG24040320240696823
|
04/03/2024
|
maroti mukindarao sidam
|
1825002WL080808
|
maroti mukindarao sidam
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363572
|
|
SHRI MAROTI MUKINDA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BABULGAON
|
MH-25-002-059-001/47
(NAGARGOAN)
|
1825002000NRG24040320240696824
|
04/03/2024
|
Bhanudas mukinda sidam
|
1825002WL080808
|
Bhanudas mukinda sidam
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363523
|
|
Mr. BHANUDAS MUKINDA SIDAM
|
INDIAN BANK(607105)
|
|
72
|
BABULGAON
|
MH-25-002-059-001/47
(NAGARGOAN)
|
1825002000NRG24040320240696825
|
04/03/2024
|
Sarika bhanudas sidam
|
1825002WL080808
|
Sarika bhanudas sidam
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363522
|
|
SARIKA BHANUDAS SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
BABULGAON
|
MH-25-002-059-001/477
(NAGARGOAN)
|
1825002000NRG24040320240696828
|
04/03/2024
|
Aun N Bhendarkkar
|
1825002WL080808
|
Aun N Bhendarkkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363498
|
|
Mrs. MANGALA ARUNRAO BHENDARKAR
|
INDIAN BANK(607105)
|
|
74
|
BABULGAON
|
MH-25-002-059-001/489
(NAGARGOAN)
|
1825002000NRG24040320240696406
|
04/03/2024
|
Pupshpa N Valake
|
1825002WL080768
|
Pupshpa N Valake
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363423
|
|
MISS PUSHPATAI NARENDRA WALAKE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BABULGAON
|
MH-25-002-059-001/5
(NAGARGOAN)
|
1825002000NRG24040320240696409
|
04/03/2024
|
Arjun kisan valake
|
1825002WL080768
|
Arjun kisan valake
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363497
|
|
Mr. ARJUN KISAN WALKE
|
INDIAN BANK(607105)
|
|
76
|
BABULGAON
|
MH-25-002-059-001/5
(NAGARGOAN)
|
1825002000NRG24040320240696407
|
04/03/2024
|
Kisan.M.Walke
|
1825002WL080768
|
Kisan.M.Walke
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363495
|
|
WALKE KISAN MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
BABULGAON
|
MH-25-002-059-001/5
(NAGARGOAN)
|
1825002000NRG24040320240696408
|
04/03/2024
|
Vimla.K.Walke
|
1825002WL080768
|
Vimla.K.Walke
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363496
|
|
MISS VIMAL KISAN WALKE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BABULGAON
|
MH-25-002-059-001/516
(NAGARGOAN)
|
1825002000NRG24040320240696411
|
04/03/2024
|
Madhuri Arjun Valake
|
1825002WL080768
|
Madhuri Arjun Valake
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363422
|
|
Mrs. MADHURI ARJUN WALKE
|
INDIAN BANK(607105)
|
|
79
|
BABULGAON
|
MH-25-002-059-001/6
(NAGARGOAN)
|
1825002000NRG24040320240696064
|
04/03/2024
|
Suresh K Rathod
|
1825002WL080721
|
Suresh K Rathod
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363532
|
|
MISS BEBI SURESH RATHAD
|
STATE BANK OF INDIA(508548)
|
|
80
|
BABULGAON
|
MH-25-002-059-001/64
(NAGARGOAN)
|
1825002000NRG24040320240696414
|
04/03/2024
|
Alka D Gawande
|
1825002WL080768
|
Alka D Gawande
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363530
|
|
Ms. ALKA DAMODAR GAWANDE
|
INDIAN BANK(607105)
|
|
81
|
BABULGAON
|
MH-25-002-059-001/64
(NAGARGOAN)
|
1825002000NRG24040320240696413
|
04/03/2024
|
Damodhar K Gawande
|
1825002WL080768
|
Damodhar K Gawande
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363531
|
|
DAMODHARRAO KRUSHNAJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BABULGAON
|
MH-25-002-059-001/76
(NAGARGOAN)
|
1825002000NRG24040320240696065
|
04/03/2024
|
Gajanan gajana udrek
|
1825002WL080721
|
Gajanan gajana udrek
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363516
|
|
Mr. GAJANAN TUKARAM UDRAKE
|
INDIAN BANK(607105)
|
|
83
|
BABULGAON
|
MH-25-002-059-001/76
(NAGARGOAN)
|
1825002000NRG24040320240696066
|
04/03/2024
|
Sawita gajanan udrek
|
1825002WL080721
|
Sawita gajanan udrek
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363517
|
|
MISS SAVITA GAJANAN UDRAKE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BABULGAON
|
MH-25-002-414-001/54
(BORGAON)
|
1825002000NRG24040320240696234
|
04/03/2024
|
Narayan.D.Nagrale
|
1825002WL080749
|
Narayan.D.Nagrale
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363499
|
|
Mr. NARAYAN DEVRAO NAGRALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66612
|
66612
|
|
|
|
|
|
|
|
|
85
|
BABULGAON
|
MH-25-002-002-001/231
(KOPRA(JANKAR))
|
1825002000NRG24040320240696008
|
04/03/2024
|
Priti P Wihire
|
1825002WL080712
|
Priti P Wihire
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363513
|
|
MRS PRITI PRATIN VIHIRE
|
STATE BANK OF INDIA(508548)
|
|
86
|
BABULGAON
|
MH-25-002-002-001/248
(KOPRA(JANKAR))
|
1825002000NRG24040320240696010
|
04/03/2024
|
Priyanka S Nandpatele
|
1825002WL080712
|
Priyanka S Nandpatele
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363514
|
|
MRS PRIYANKA SACHIN NANDAPATEL
|
STATE BANK OF INDIA(508548)
|
|
87
|
BABULGAON
|
MH-25-002-002-001/248
(KOPRA(JANKAR))
|
1825002000NRG24040320240696009
|
04/03/2024
|
Sachin P Nandpatel
|
1825002WL080712
|
Sachin P Nandpatel
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363494
|
|
Mr. Sachin Pandurag Nandapatel
|
INDIAN BANK(607105)
|
|
88
|
BABULGAON
|
MH-25-002-014-001/30
(KHARDA)
|
1825002000NRG24040320240696608
|
04/03/2024
|
Manoj Narayan Hinge
|
1825002WL080789
|
Manoj Narayan Hinge
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363501
|
|
MR MANOJ NARAYANRAO HINGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BABULGAON
|
MH-25-002-014-001/30
(KHARDA)
|
1825002000NRG24040320240696607
|
04/03/2024
|
Pankaj Narayan Hinge
|
1825002WL080789
|
Pankaj Narayan Hinge
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363500
|
|
MASTER PANKAJ NARAYANRAO HINGE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BABULGAON
|
MH-25-002-014-001/593
(KHARDA)
|
1825002000NRG24040320240696623
|
04/03/2024
|
Shabir K u Pathan
|
1825002WL080789
|
Shabir K u Pathan
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363510
|
|
SHRI SHABBIR UAMANKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
91
|
BABULGAON
|
MH-25-002-040-001/254
(DEHANI)
|
1825002000NRG24040320240696436
|
04/03/2024
|
Dilip S Raut
|
1825002WL080773
|
Dilip S Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363505
|
|
DIPALI SHAILESHRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BABULGAON
|
MH-25-002-040-001/254
(DEHANI)
|
1825002000NRG24040320240696435
|
04/03/2024
|
Shailesh.W.Raut
|
1825002WL080773
|
Shailesh.W.Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363526
|
|
SHAILESH VASANTRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BABULGAON
|
MH-25-002-040-001/282
(DEHANI)
|
1825002000NRG24040320240696440
|
04/03/2024
|
Ananta Dnyaneshwar Raut
|
1825002WL080773
|
Ananta Dnyaneshwar Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363527
|
|
MR ANANT DNYNESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
94
|
BABULGAON
|
MH-25-002-040-001/357
(DEHANI)
|
1825002000NRG24040320240696443
|
04/03/2024
|
Payal Umesh Raut
|
1825002WL080773
|
Payal Umesh Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363524
|
|
PAYAL SUBHASHRAO KORDE
|
BANK OF INDIA(508505)
|
|
95
|
BABULGAON
|
MH-25-002-040-001/361
(DEHANI)
|
1825002000NRG24040320240696444
|
04/03/2024
|
Jagdhish M Sidam
|
1825002WL080773
|
Jagdhish M Sidam
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363508
|
|
JAGADISH MAHADEVRAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BABULGAON
|
MH-25-002-046-001/726
(DIGHI)
|
1825002000NRG24040320240696472
|
04/03/2024
|
Mangesh Rajendra Chaudhari
|
1825002WL080778
|
Mangesh Rajendra Chaudhari
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363515
|
|
MANGESH RAJENDRA CHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
97
|
BABULGAON
|
MH-25-002-046-001/800
(DIGHI)
|
1825002000NRG24040320240696473
|
04/03/2024
|
Harshal Rajendra Choudhari
|
1825002WL080778
|
Harshal Rajendra Choudhari
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363502
|
|
MR HARSHAL RAJENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
BABULGAON
|
MH-25-002-049-001/161
(VIRKHEDA)
|
1825002000NRG24040320240696532
|
04/03/2024
|
vinat kashinath madavi
|
1825002WL080784
|
vinat kashinath madavi
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363575
|
|
SHRI VINOD KASHINATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
99
|
BABULGAON
|
MH-25-002-049-001/222
(VIRKHEDA)
|
1825002000NRG24040320240696535
|
04/03/2024
|
Bebi Nanaji Pardakhe
|
1825002WL080784
|
Bebi Nanaji Pardakhe
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363507
|
|
MRS BEBITAI NANAJI PARADAKHE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BABULGAON
|
MH-25-002-049-001/222
(VIRKHEDA)
|
1825002000NRG24040320240696534
|
04/03/2024
|
Nanaji Ramrao Pardakhe
|
1825002WL080784
|
Nanaji Ramrao Pardakhe
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363506
|
|
MR NANAJI RAMRAOJI PARADAKHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
BABULGAON
|
MH-25-002-049-001/267
(VIRKHEDA)
|
1825002000NRG24040320240696515
|
04/03/2024
|
Kunda Santosh Dharne
|
1825002WL080782
|
Kunda Santosh Dharne
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363512
|
|
MISS KUNDA SANTOSH DHARNE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BABULGAON
|
MH-25-002-049-001/283
(VIRKHEDA)
|
1825002000NRG24040320240696526
|
04/03/2024
|
Roshan O Warkade
|
1825002WL080783
|
Roshan O Warkade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363504
|
|
MR ROSHAN PUNDALIK WARKADE
|
STATE BANK OF INDIA(508548)
|
|
103
|
BABULGAON
|
MH-25-002-049-001/283
(VIRKHEDA)
|
1825002000NRG24040320240696525
|
04/03/2024
|
Tejal N Warkade
|
1825002WL080783
|
Tejal N Warkade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363503
|
|
Tejal N Warkade
|
INDUSIND BANK(607189)
|
|
104
|
BABULGAON
|
MH-25-002-059-001/474
(NAGARGOAN)
|
1825002000NRG24040320240696827
|
04/03/2024
|
Warsha S Punse
|
1825002WL080808
|
Warsha S Punse
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363511
|
|
MISS VARSHA SANJAY PUNASE
|
STATE BANK OF INDIA(508548)
|
|
105
|
BABULGAON
|
MH-25-002-059-001/505
(NAGARGOAN)
|
1825002000NRG24040320240696829
|
04/03/2024
|
Avinash B Dhabarde
|
1825002WL080808
|
Avinash B Dhabarde
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363528
|
|
AVINASH BHAGAWAN DHABARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BABULGAON
|
MH-25-002-059-001/6
(NAGARGOAN)
|
1825002000NRG24040320240696063
|
04/03/2024
|
Suresh K Rathod
|
1825002WL080721
|
Suresh K Rathod
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363525
|
|
SHRI SURESH KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
107
|
BABULGAON
|
MH-25-002-049-001/132
(VIRKHEDA)
|
1825002000NRG24040320240696497
|
04/03/2024
|
Rajendra Ramesh Wazade
|
1825002WL080781
|
Rajendra Ramesh Wazade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363509
|
|
RAJENDRA RAMESH WAZADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
108
|
BABULGAON
|
MH-25-002-004-001/287
(SARUL)
|
1825002000NRG24040320240696786
|
04/03/2024
|
archana rajedra deulkar
|
1825002WL080804
|
archana rajedra deulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363429
|
|
ARCHANA RAJENDRA DEULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BABULGAON
|
MH-25-002-004-001/287
(SARUL)
|
1825002000NRG24040320240696785
|
04/03/2024
|
rajendra f deulakar
|
1825002WL080804
|
rajendra f deulakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363428
|
|
RAJENDRA FAKIRSA DEULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BABULGAON
|
MH-25-002-004-001/533
(SARUL)
|
1825002000NRG24040320240696787
|
04/03/2024
|
Sima ravindra Kumbare
|
1825002WL080804
|
Sima ravindra Kumbare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363433
|
|
SIMA RAVINDRA KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
BABULGAON
|
MH-25-002-014-001/382
(KHARDA)
|
1825002000NRG24040320240696613
|
04/03/2024
|
sangita namadev mane
|
1825002WL080789
|
sangita namadev mane
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363556
|
|
GAJANAN NAMDEO MANE & SANGITA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
BABULGAON
|
MH-25-002-014-001/524
(KHARDA)
|
1825002000NRG24040320240696621
|
04/03/2024
|
Vilas Shravan Radri
|
1825002WL080789
|
Vilas Shravan Radri
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363554
|
|
VILAS SHRAVAN RADRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
BABULGAON
|
MH-25-002-014-001/636
(KHARDA)
|
1825002000NRG24040320240696625
|
04/03/2024
|
vilas narayn mohurale
|
1825002WL080789
|
vilas narayn mohurale
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363432
|
|
VILAS NARAYAN MOHARLE &A SHA VILAS MOHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
114
|
BABULGAON
|
MH-25-002-044-001/133
(SHINDI)
|
1825002000NRG24040320240696881
|
04/03/2024
|
Shital R Nehare
|
1825002WL080814
|
Shital R Nehare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363555
|
|
SHITAL RAJESHRAO NEHARE(LET - RAJESH DAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
BABULGAON
|
MH-25-002-044-001/16
(SHINDI)
|
1825002000NRG24040320240696883
|
04/03/2024
|
lila ramesh nyahare
|
1825002WL080814
|
lila ramesh nyahare
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
25/04/2024
|
|
A115240363431
|
|
LILABAI RAMESH NEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
116
|
BABULGAON
|
MH-25-002-044-001/16
(SHINDI)
|
1825002000NRG24040320240696882
|
04/03/2024
|
ramesh jholaba nyahare
|
1825002WL080814
|
ramesh jholaba nyahare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363430
|
|
RAMESH ZOLBAJI NEHARE & BHARTI RAMESH N
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
BABULGAON
|
MH-25-002-049-001/112
(VIRKHEDA)
|
1825002000NRG24040320240696523
|
04/03/2024
|
Sandeep Baban Gawande
|
1825002WL080783
|
Sandeep Baban Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363553
|
|
SANDIP BABANRAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
BABULGAON
|
MH-25-002-049-001/132
(VIRKHEDA)
|
1825002000NRG24040320240696496
|
04/03/2024
|
vachala wazade
|
1825002WL080781
|
vachala wazade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363551
|
|
VACHHALA RAMESHRAO VAZADE
|
UNION BANK OF INDIA(508500)
|
|
119
|
BABULGAON
|
MH-25-002-049-001/168
(VIRKHEDA)
|
1825002000NRG24040320240696524
|
04/03/2024
|
rajendra jagatap
|
1825002WL080783
|
rajendra jagatap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363438
|
|
Mr. RAJENDRA VYANKAT JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
BABULGAON
|
MH-25-002-049-001/280
(VIRKHEDA)
|
1825002000NRG24040320240696516
|
04/03/2024
|
Dipali P Padkhe
|
1825002WL080782
|
Dipali P Padkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363552
|
|
DIPALI PRAFULLA PARDAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
121
|
BABULGAON
|
MH-25-002-049-001/312
(VIRKHEDA)
|
1825002000NRG24040320240696539
|
04/03/2024
|
bhaghyashri d madavi
|
1825002WL080784
|
bhaghyashri d madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363439
|
|
BHAGYASHRI DIGAMBAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
BABULGAON
|
MH-25-002-049-001/314
(VIRKHEDA)
|
1825002000NRG24040320240696541
|
04/03/2024
|
abhishek v madavi
|
1825002WL080784
|
abhishek v madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363434
|
|
MASTER ABHISHEK VINOD MADAVI
|
STATE BANK OF INDIA(508548)
|
|
123
|
BABULGAON
|
MH-25-002-049-001/316
(VIRKHEDA)
|
1825002000NRG24040320240696517
|
04/03/2024
|
rahul r choudhari
|
1825002WL080782
|
rahul r choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363435
|
|
RAHUL RAMDASJI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
BABULGAON
|
MH-25-002-049-001/323
(VIRKHEDA)
|
1825002000NRG24040320240696504
|
04/03/2024
|
mamta a kokare
|
1825002WL080781
|
mamta a kokare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363550
|
|
MAMATA AABA KOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
125
|
BABULGAON
|
MH-25-002-049-001/328
(VIRKHEDA)
|
1825002000NRG24040320240696505
|
04/03/2024
|
Shital Amit Thakre
|
1825002WL080781
|
Shital Amit Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363436
|
|
Miss. SHITHAL GAGANAN DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
BABULGAON
|
MH-25-002-049-001/330
(VIRKHEDA)
|
1825002000NRG24040320240696507
|
04/03/2024
|
Kalyani Sumut Thakre
|
1825002WL080781
|
Kalyani Sumut Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363440
|
|
KALYANI ASHOKRAO INGOLE
|
BANK OF INDIA(508505)
|
|
127
|
BABULGAON
|
MH-25-002-049-001/45
(VIRKHEDA)
|
1825002000NRG24040320240696543
|
04/03/2024
|
Digambar Soma Madavi
|
1825002WL080784
|
Digambar Soma Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363437
|
|
MADAVI DIGAMBAR SOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
BABULGAON
|
MH-25-002-414-001/119
(BORGAON)
|
1825002000NRG24040320240696229
|
04/03/2024
|
Dadarao G Gaykwad
|
1825002WL080749
|
Dadarao G Gaykwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363559
|
|
DADARAO GULABRAO GAYAKWAD AND ASHA DADAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
BABULGAON
|
MH-25-002-414-001/145
(BORGAON)
|
1825002000NRG24040320240696230
|
04/03/2024
|
Vilsh B Gaykawad
|
1825002WL080749
|
Vilsh B Gaykawad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363560
|
|
VILAS BABARAO GAYAKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
BABULGAON
|
MH-25-002-414-001/159
(BORGAON)
|
1825002000NRG24040320240696231
|
04/03/2024
|
Ratnamala nagrale
|
1825002WL080749
|
Ratnamala nagrale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363558
|
|
RATNAMALA NARAYAN NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
BABULGAON
|
MH-25-002-414-001/224
(BORGAON)
|
1825002000NRG24040320240696232
|
04/03/2024
|
Yogesh S Hanwate
|
1825002WL080749
|
Yogesh S Hanwate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240363557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
BABULGAON
|
MH-25-002-414-001/242
(BORGAON)
|
1825002000NRG24040320240696233
|
04/03/2024
|
Rajesh M Gayakwad
|
1825002WL080749
|
Rajesh M Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363426
|
|
GAYAKWAD RAJESH MADHUKR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
133
|
BABULGAON
|
MH-25-002-414-003/1
(BORGAON)
|
1825002000NRG24040320240696235
|
04/03/2024
|
Ravindra Babarao Gayakwad
|
1825002WL080749
|
Ravindra Babarao Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363561
|
|
GAYAKWAD RAVINDRA BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
BABULGAON
|
MH-25-002-414-003/230
(BORGAON)
|
1825002000NRG24040320240696236
|
04/03/2024
|
Vaishali Sanjay Kambale
|
1825002WL080749
|
Vaishali Sanjay Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363427
|
|
VAISHALI SANJAY KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
135
|
BABULGAON
|
MH-25-002-032-001/1009
(NANDURA (KHU))
|
1825002000NRG24040320240696475
|
04/03/2024
|
Rupali yogesh raut
|
1825002WL080779
|
Rupali yogesh raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363488
|
|
Rupali Yogesh Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
BABULGAON
|
MH-25-002-032-001/1021
(NANDURA (KHU))
|
1825002000NRG24040320240696477
|
04/03/2024
|
Alka Janardran malhale
|
1825002WL080779
|
Alka Janardran malhale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363492
|
|
Alka Janardan Mahalle
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
BABULGAON
|
MH-25-002-032-001/1021
(NANDURA (KHU))
|
1825002000NRG24040320240696476
|
04/03/2024
|
Janardran malhale
|
1825002WL080779
|
Janardran malhale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363490
|
|
Janardan Ajabarao Mahalle
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
BABULGAON
|
MH-25-002-032-001/1021
(NANDURA (KHU))
|
1825002000NRG24040320240696478
|
04/03/2024
|
om Janardran malhale
|
1825002WL080779
|
om Janardran malhale
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363491
|
|
Om Janardan Mahalle
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
BABULGAON
|
MH-25-002-032-001/218
(NANDURA (KHU))
|
1825002000NRG24040320240696480
|
04/03/2024
|
Ramesh Bapurav Raut
|
1825002WL080779
|
Ramesh Bapurav Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363493
|
|
RAUT RAMESH BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
140
|
BABULGAON
|
MH-25-002-032-001/218
(NANDURA (KHU))
|
1825002000NRG24040320240696481
|
04/03/2024
|
Sunita Ramesh Raut
|
1825002WL080779
|
Sunita Ramesh Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363489
|
|
Sunita Rameshrao Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
141
|
BABULGAON
|
MH-25-002-002-001/152
(KOPRA(JANKAR))
|
1825002000NRG24040320240696003
|
04/03/2024
|
Namili Umesh kamble
|
1825002WL080712
|
Namili Umesh kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363466
|
|
NALINI UMESH KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BABULGAON
|
MH-25-002-014-001/411
(KHARDA)
|
1825002000NRG24040320240696617
|
04/03/2024
|
santa aruanrav kukade
|
1825002WL080789
|
santa aruanrav kukade
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363539
|
|
santa aruanrav kukade
|
INDUSIND BANK(607189)
|
|
143
|
BABULGAON
|
MH-25-002-032-001/1024
(NANDURA (KHU))
|
1825002000NRG24040320240696479
|
04/03/2024
|
Rupali Gajanan Samudre
|
1825002WL080779
|
Rupali Gajanan Samudre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363458
|
|
RUPALI GAJANAN SAMUDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BABULGAON
|
MH-25-002-046-001/763
(DIGHI)
|
1825002000NRG24040320240696869
|
04/03/2024
|
Bhushan S Gawande
|
1825002WL080812
|
Bhushan S Gawande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363540
|
|
BHUSHAN SANJAY GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BABULGAON
|
MH-25-002-046-001/766
(DIGHI)
|
1825002000NRG24040320240696870
|
04/03/2024
|
Dipak B Gawande
|
1825002WL080812
|
Dipak B Gawande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363538
|
|
Master. Dipak Sanjay Gavande
|
INDIAN BANK(607105)
|
|
146
|
BABULGAON
|
MH-25-002-049-001/112
(VIRKHEDA)
|
1825002000NRG24040320240696522
|
04/03/2024
|
Baban Jagannath Gawande
|
1825002WL080783
|
Baban Jagannath Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363583
|
|
GAVANDE BABANRAO JAGNNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
BABULGAON
|
MH-25-002-049-001/115
(VIRKHEDA)
|
1825002000NRG24040320240696510
|
04/03/2024
|
parwata.N.Chouke
|
1825002WL080782
|
parwata.N.Chouke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363584
|
|
CHOUKE PARAVATABAI NARAYNRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
BABULGAON
|
MH-25-002-049-001/115
(VIRKHEDA)
|
1825002000NRG24040320240696512
|
04/03/2024
|
Rupali G Chowke
|
1825002WL080782
|
Rupali G Chowke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363454
|
|
RUPALI GAJANAN CHAUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
BABULGAON
|
MH-25-002-049-001/266
(VIRKHEDA)
|
1825002000NRG24040320240696537
|
04/03/2024
|
rama s madavi
|
1825002WL080784
|
rama s madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363456
|
|
Mrs. RAMA SANTOSH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
BABULGAON
|
MH-25-002-049-001/266
(VIRKHEDA)
|
1825002000NRG24040320240696536
|
04/03/2024
|
santosh k madavi
|
1825002WL080784
|
santosh k madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363455
|
|
SANTOSH KASHINATH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BABULGAON
|
MH-25-002-049-001/313
(VIRKHEDA)
|
1825002000NRG24040320240696540
|
04/03/2024
|
kavita p pardakhe
|
1825002WL080784
|
kavita p pardakhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363462
|
|
KAVITA PRAJESH PARDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BABULGAON
|
MH-25-002-049-001/319
(VIRKHEDA)
|
1825002000NRG24040320240696503
|
04/03/2024
|
Rani Rajendra Wazade
|
1825002WL080781
|
Rani Rajendra Wazade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363463
|
|
RANI RAJENDRA WAZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BABULGAON
|
MH-25-002-049-001/320
(VIRKHEDA)
|
1825002000NRG24040320240696518
|
04/03/2024
|
Akshay Panjabrao Atram
|
1825002WL080782
|
Akshay Panjabrao Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363464
|
|
AKSHAY PANJABRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BABULGAON
|
MH-25-002-049-001/321
(VIRKHEDA)
|
1825002000NRG24040320240696519
|
04/03/2024
|
purva a atram
|
1825002WL080782
|
purva a atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363465
|
|
PURVA AKSHAY ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BABULGAON
|
MH-25-002-049-001/45
(VIRKHEDA)
|
1825002000NRG24040320240696542
|
04/03/2024
|
Bebi Soma Madavi
|
1825002WL080784
|
Bebi Soma Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363457
|
|
BEBIBAI SOMAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BABULGAON
|
MH-25-002-059-001/27
(NAGARGOAN)
|
1825002000NRG24040320240696062
|
04/03/2024
|
prakash kesho rathod
|
1825002WL080721
|
prakash kesho rathod
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240363459
|
|
PRAKASH KESHAV RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
BABULGAON
|
MH-25-002-059-001/480
(NAGARGOAN)
|
1825002000NRG24040320240696405
|
04/03/2024
|
Bharati s Naitam
|
1825002WL080768
|
Bharati s Naitam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363460
|
|
BHARTI SHRIKRUSHN NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BABULGAON
|
MH-25-002-059-001/5
(NAGARGOAN)
|
1825002000NRG24040320240696410
|
04/03/2024
|
Narendra kisana valke
|
1825002WL080768
|
Narendra kisana valke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363467
|
|
NARENDRA KISAN WALKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BABULGAON
|
MH-25-002-059-001/518
(NAGARGOAN)
|
1825002000NRG24040320240696412
|
04/03/2024
|
Akshay D Gavande
|
1825002WL080768
|
Akshay D Gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363461
|
|
AKSHAY DAMODHAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BABULGAON
|
MH-25-002-059-001/9
(NAGARGOAN)
|
1825002000NRG24040320240696415
|
04/03/2024
|
Shrikushn.PNaitam
|
1825002WL080768
|
Shrikushn.PNaitam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363582
|
|
SHRIKRUSHN SUBHASH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
161
|
BABULGAON
|
MH-25-002-014-001/360
(KHARDA)
|
1825002000NRG24040320240696609
|
04/03/2024
|
Dnyaneshwor D Radry
|
1825002WL080789
|
Dnyaneshwor D Radry
|
00768
|
UTIB0SYDC03
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240363547
|
|
RADRI DYNANESHWAR DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
162
|
BABULGAON
|
MH-25-002-040-001/282
(DEHANI)
|
1825002000NRG24040320240696441
|
04/03/2024
|
Megha Ananta Raut
|
1825002WL080773
|
Megha Ananta Raut
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363541
|
|
RAUT MEGHATAI ANANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
163
|
BABULGAON
|
MH-25-002-049-001/198
(VIRKHEDA)
|
1825002000NRG24040320240696502
|
04/03/2024
|
Ujvala V Pande
|
1825002WL080781
|
Ujvala V Pande
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363447
|
|
PANDE UJJAVALA VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
BABULGAON
|
MH-25-002-049-001/198
(VIRKHEDA)
|
1825002000NRG24040320240696501
|
04/03/2024
|
Vinod B Pande
|
1825002WL080781
|
Vinod B Pande
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363445
|
|
PANDE VINOD BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
165
|
BABULGAON
|
MH-25-002-049-001/296
(VIRKHEDA)
|
1825002000NRG24040320240696538
|
04/03/2024
|
sitabai b warkade
|
1825002WL080784
|
sitabai b warkade
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363441
|
|
SITA BHADUJI VARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BABULGAON
|
MH-25-002-049-001/52
(VIRKHEDA)
|
1825002000NRG24040320240696545
|
04/03/2024
|
Reshma Sanjay Chaudhari
|
1825002WL080784
|
Reshma Sanjay Chaudhari
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363446
|
|
RESHMA SANJAY CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
167
|
BABULGAON
|
MH-25-002-049-001/52
(VIRKHEDA)
|
1825002000NRG24040320240696544
|
04/03/2024
|
Sanjay Namdev Chaudhari
|
1825002WL080784
|
Sanjay Namdev Chaudhari
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363546
|
|
CHOUHARI SANJAY NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
168
|
BABULGAON
|
MH-25-002-059-001/455
(NAGARGOAN)
|
1825002000NRG24040320240696816
|
04/03/2024
|
vinod namdev vilayatkar
|
1825002WL080808
|
vinod namdev vilayatkar
|
00768
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363451
|
|
Mr. Vinod Namdevrao Vilayatkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
169
|
BABULGAON
|
MH-25-002-059-001/455
(NAGARGOAN)
|
1825002000NRG24040320240696817
|
04/03/2024
|
priti vinod vilayatkar
|
1825002WL080808
|
priti vinod vilayatkar
|
00768
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240363450
|
|
MISS PRITI VINODRAO VILAYATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277914
|
277914
|
|
|
|
|
|
|
|