|
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-25-002-007-001/17
(NAYAGAON)
|
1825002000NRG24080220240623518
|
08/02/2024
|
Asha Gajanan Raut
|
1825002WL073598
|
Asha Gajanan Raut
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611397
|
|
Asha Gajananrao Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BABULGAON
|
MH-25-002-007-001/17
(NAYAGAON)
|
1825002000NRG24080220240623519
|
08/02/2024
|
Rajesh Gajanan Raut
|
1825002WL073598
|
Rajesh Gajanan Raut
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611398
|
|
Rajesh Gajanan Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
BABULGAON
|
MH-25-002-007-001/208
(NAYAGAON)
|
1825002000NRG24080220240623521
|
08/02/2024
|
Sanjay V Meshram
|
1825002WL073598
|
Sanjay V Meshram
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611503
|
|
Sanjay Vatuji Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
BABULGAON
|
MH-25-002-011-001/394
(GONDHALI)
|
1825002000NRG24080220240624407
|
08/02/2024
|
Babar M Pathan
|
1825002WL073691
|
Babar M Pathan
|
00048
|
BKID0000637
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611399
|
|
BABARKHAN MAHAMMADKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
5
|
BABULGAON
|
MH-25-002-011-002/515
(GONDHALI)
|
1825002000NRG24080220240624410
|
08/02/2024
|
Jaya Arun Khedke
|
1825002WL073691
|
Jaya Arun Khedke
|
00048
|
BKID0000637
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611505
|
|
JAYA ARUNRAV KHEKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BABULGAON
|
MH-25-002-012-001/15
(CHONDHI)
|
1825002000NRG24080220240623626
|
08/02/2024
|
Nita G Garad
|
1825002WL073607
|
Nita G Garad
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611410
|
|
NITA GAJANAN GARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BABULGAON
|
MH-25-002-012-001/194
(CHONDHI)
|
1825002000NRG24080220240624483
|
08/02/2024
|
Nitika S BHosale
|
1825002WL073696
|
Nitika S BHosale
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611408
|
|
NIKITA SACHIN BHOSALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABULGAON
|
MH-25-002-012-001/235
(CHONDHI)
|
1825002000NRG24080220240624490
|
08/02/2024
|
Ekat S Kadam
|
1825002WL073696
|
Ekat S Kadam
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611404
|
|
EKATA RAJU MASKE
|
BANK OF INDIA(508505)
|
|
9
|
BABULGAON
|
MH-25-002-013-001/1030
(GAVANDI)
|
1825002000NRG24080220240623652
|
08/02/2024
|
Ashish Laxman Sahare
|
1825002WL073611
|
Ashish Laxman Sahare
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611402
|
|
SHAHARE AASHISH LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
BABULGAON
|
MH-25-002-013-001/1042
(GAVANDI)
|
1825002000NRG24080220240623654
|
08/02/2024
|
Akash Pramodrao Bhoyar
|
1825002WL073611
|
Akash Pramodrao Bhoyar
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611409
|
|
AKASH PRAMODRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BABULGAON
|
MH-25-002-013-001/1044
(GAVANDI)
|
1825002000NRG24080220240623656
|
08/02/2024
|
Abhijit W Chande
|
1825002WL073611
|
Abhijit W Chande
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611403
|
|
ABHIJIT VASANTRAO CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BABULGAON
|
MH-25-002-013-001/159
(GAVANDI)
|
1825002000NRG24080220240623658
|
08/02/2024
|
Ajay Shriram Bhoyar
|
1825002WL073611
|
Ajay Shriram Bhoyar
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611504
|
|
AJAY SHRIRAM BHOYAR
|
BANK OF INDIA(508505)
|
|
13
|
BABULGAON
|
MH-25-002-013-001/260
(GAVANDI)
|
1825002000NRG24080220240623662
|
08/02/2024
|
Dipak Rajeram Bhitkar
|
1825002WL073611
|
Dipak Rajeram Bhitkar
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611395
|
|
MR DIPAK RAJARAMJI BHITKAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
BABULGAON
|
MH-25-002-013-001/260
(GAVANDI)
|
1825002000NRG24080220240623663
|
08/02/2024
|
vandana
|
1825002WL073611
|
vandana
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611396
|
|
BHITAKAR VANDANA DIPAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
BABULGAON
|
MH-25-002-013-001/41
(GAVANDI)
|
1825002000NRG24080220240623665
|
08/02/2024
|
manish santosh madavi
|
1825002WL073611
|
manish santosh madavi
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611401
|
|
MANISHA SANTOSH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BABULGAON
|
MH-25-002-013-001/41
(GAVANDI)
|
1825002000NRG24080220240623664
|
08/02/2024
|
santosh mahadevc madavi
|
1825002WL073611
|
santosh mahadevc madavi
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611400
|
|
SANTOSH MAHADEV MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BABULGAON
|
MH-25-002-013-001/460
(GAVANDI)
|
1825002000NRG24080220240623670
|
08/02/2024
|
Madhuri S Thakre
|
1825002WL073611
|
Madhuri S Thakre
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611405
|
|
MISS MADHURI MAROTI SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BABULGAON
|
MH-25-002-013-001/53
(GAVANDI)
|
1825002000NRG24080220240623674
|
08/02/2024
|
Madhu kar.S. Bhoyar
|
1825002WL073611
|
Madhu kar.S. Bhoyar
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611407
|
|
MADHUKAR SHANKARRAO BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BABULGAON
|
MH-25-002-031-001/30
(UMARI UMARDA)
|
1825002000NRG24080220240624211
|
08/02/2024
|
Govind Chandra
|
1825002WL073675
|
Govind Chandra
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611406
|
|
Govind Chandrabhanaji Zite
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
20
|
BABULGAON
|
MH-25-002-012-001/178
(CHONDHI)
|
1825002000NRG24080220240624482
|
08/02/2024
|
jyoti s kadam
|
1825002WL073696
|
jyoti s kadam
|
00114
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
28/03/2024
|
|
A088240611381
|
|
JYOTI SHAILESHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BABULGAON
|
MH-25-002-013-001/428
(GAVANDI)
|
1825002000NRG24080220240623667
|
08/02/2024
|
Akshay V Sathvane
|
1825002WL073611
|
Akshay V Sathvane
|
00114
|
UTIB0SYDC03
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611516
|
|
SATHAWANE AKSHAY VITHOBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
BABULGAON
|
MH-25-002-013-001/58
(GAVANDI)
|
1825002000NRG24080220240623675
|
08/02/2024
|
chimtaman kacharu chandekar
|
1825002WL073611
|
chimtaman kacharu chandekar
|
00114
|
UTIB0SYDC03
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611372
|
|
CHANDEKAR CHINTAMANRAO KACHARUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
BABULGAON
|
MH-25-002-031-001/206
(UMARI UMARDA)
|
1825002000NRG24080220240624209
|
08/02/2024
|
Nilesh n gangekar
|
1825002WL073675
|
Nilesh n gangekar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240611509
|
|
NILESH NADKUMAR GANGEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
24
|
BABULGAON
|
MH-25-002-011-001/27
(GONDHALI)
|
1825002000NRG24080220240624406
|
08/02/2024
|
Sanjay K Barbude
|
1825002WL073691
|
Sanjay K Barbude
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611513
|
|
SANJAY PUNDALIKRAO BARBUDDHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BABULGAON
|
MH-25-002-011-001/54-A
(GONDHALI)
|
1825002000NRG24080220240624409
|
08/02/2024
|
Ramaji Janoji Gawai
|
1825002WL073691
|
Ramaji Janoji Gawai
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611514
|
|
RAMA JANU GAVAI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
BABULGAON
|
MH-25-002-045-001/285
(GHARFAL)
|
1825002000NRG24080220240624422
|
08/02/2024
|
Sunil .K.Ubhad
|
1825002WL073691
|
Sunil .K.Ubhad
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611377
|
|
SUNIL KRUSHNRAV UBHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BABULGAON
|
MH-25-002-045-001/306
(GHARFAL)
|
1825002000NRG24080220240624423
|
08/02/2024
|
Jyoti Maroti Khadase
|
1825002WL073691
|
Jyoti Maroti Khadase
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611512
|
|
JYOTI MAROTI KHADASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
BABULGAON
|
MH-25-002-045-001/779
(GHARFAL)
|
1825002000NRG24080220240624430
|
08/02/2024
|
Prashant Prbhakar Ingale
|
1825002WL073691
|
Prashant Prbhakar Ingale
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240611510
|
|
PRASHANT P INGALE & MANGALA P INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BABULGAON
|
MH-25-002-045-001/906
(GHARFAL)
|
1825002000NRG24080220240624437
|
08/02/2024
|
Dilip Sudam Kadu
|
1825002WL073691
|
Dilip Sudam Kadu
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611375
|
|
DIPALI SUDAM KADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
BABULGAON
|
MH-25-002-045-001/906
(GHARFAL)
|
1825002000NRG24080220240624436
|
08/02/2024
|
Sudam Nanaji Kadu
|
1825002WL073691
|
Sudam Nanaji Kadu
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611380
|
|
NANA ABHIMAN KADU AND SUDAM NANA KADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
BABULGAON
|
MH-25-002-045-001/922
(GHARFAL)
|
1825002000NRG24080220240624439
|
08/02/2024
|
Bhagyashri Sachin Ughade
|
1825002WL073691
|
Bhagyashri Sachin Ughade
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611379
|
|
MISS BHAGYASHRI RAJENDRARAO GHODE MINOR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BABULGAON
|
MH-25-002-045-001/922
(GHARFAL)
|
1825002000NRG24080220240624438
|
08/02/2024
|
Sachin Suryabhan Ughade
|
1825002WL073691
|
Sachin Suryabhan Ughade
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611378
|
|
SACHIN SURYABHAN UGHADE AND BHAGAYSHRI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
BABULGAON
|
MH-25-002-045-001/929
(GHARFAL)
|
1825002000NRG24080220240624440
|
08/02/2024
|
Yogita Virendra Dange
|
1825002WL073691
|
Yogita Virendra Dange
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240611511
|
|
YOGITA VIRENDRA DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BABULGAON
|
MH-25-002-045-001/932
(GHARFAL)
|
1825002000NRG24080220240624441
|
08/02/2024
|
Mohan A Dange
|
1825002WL073691
|
Mohan A Dange
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611376
|
|
MOHAN ASHOKRAO DANGE
|
BANK OF INDIA(508505)
|
|
35
|
BABULGAON
|
MH-25-002-045-001/945
(GHARFAL)
|
1825002000NRG24080220240624443
|
08/02/2024
|
Ranjit Vinodrao Parsodkar
|
1825002WL073691
|
Ranjit Vinodrao Parsodkar
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611515
|
|
PARSODKAR RANJIT VINODRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
BABULGAON
|
MH-25-002-045-001/946
(GHARFAL)
|
1825002000NRG24080220240624444
|
08/02/2024
|
Nalu Vinodrao Parsodkar
|
1825002WL073691
|
Nalu Vinodrao Parsodkar
|
00114
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611374
|
|
NALU VINODRAO PARSODKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
37
|
BABULGAON
|
MH-25-002-013-001/1037
(GAVANDI)
|
1825002000NRG24080220240623653
|
08/02/2024
|
Arti G Bavne
|
1825002WL073611
|
Arti G Bavne
|
00176
|
IDIB000P518
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611465
|
|
ARATI DEVIDAS TURANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BABULGAON
|
MH-25-002-013-001/465
(GAVANDI)
|
1825002000NRG24080220240623673
|
08/02/2024
|
Shanmdekar N Yasansure
|
1825002WL073611
|
Shanmdekar N Yasansure
|
00176
|
IDIB000P518
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611484
|
|
SHANKAR NARAYAN YASANSURE
|
BANK OF INDIA(508505)
|
|
39
|
BABULGAON
|
MH-25-002-013-001/473
(GAVANDI)
|
1825002000NRG24080220240623640
|
08/02/2024
|
Priyanka R Shirpurkar
|
1825002WL073608
|
Priyanka R Shirpurkar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240611461
|
|
PRIYANKA VIJAYRAO SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BABULGAON
|
MH-25-002-013-001/473
(GAVANDI)
|
1825002000NRG24080220240623639
|
08/02/2024
|
vijay R Shirpurkar
|
1825002WL073608
|
vijay R Shirpurkar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240611464
|
|
VIJAY RAMDASAJI SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BABULGAON
|
MH-25-002-035-002/551
(RANI AMARAVATI)
|
1825002000NRG24080220240623302
|
08/02/2024
|
Varsha S Bendharkar
|
1825002WL073565
|
Varsha S Bendharkar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240611463
|
|
BHENDARKAR VARSHA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
BABULGAON
|
MH-25-002-035-002/942
(RANI AMARAVATI)
|
1825002000NRG24080220240623303
|
08/02/2024
|
Ujjvala Vaibhav Yetre
|
1825002WL073565
|
Ujjvala Vaibhav Yetre
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240611462
|
|
UJWALA VAIBHAV YETARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BABULGAON
|
MH-25-002-035-002/979
(RANI AMARAVATI)
|
1825002000NRG24080220240623304
|
08/02/2024
|
Amit Santosh Bhendarkar
|
1825002WL073565
|
Amit Santosh Bhendarkar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240611466
|
|
Mr. Amit Santosh Bhendarkar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
44
|
BABULGAON
|
MH-25-002-007-001/162
(NAYAGAON)
|
1825002000NRG24080220240623517
|
08/02/2024
|
Iknath S. Kambale
|
1825002WL073598
|
Iknath S. Kambale
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611502
|
|
Eknath Sahadu Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BABULGAON
|
MH-25-002-007-001/208
(NAYAGAON)
|
1825002000NRG24080220240623522
|
08/02/2024
|
Savita S Meshram
|
1825002WL073598
|
Savita S Meshram
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611442
|
|
Sunita Sanjay Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
BABULGAON
|
MH-25-002-011-001/481
(GONDHALI)
|
1825002000NRG24080220240624408
|
08/02/2024
|
Bhanudas Udebhan Raut
|
1825002WL073691
|
Bhanudas Udebhan Raut
|
00415
|
SBIN0003799
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611457
|
|
BHANUDAS UDHEBHAN RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
BABULGAON
|
MH-25-002-012-001/164
(CHONDHI)
|
1825002000NRG24080220240624481
|
08/02/2024
|
Pradip R Jagatap
|
1825002WL073696
|
Pradip R Jagatap
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611485
|
|
PRATIBHA RAVINDRA JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BABULGAON
|
MH-25-002-012-001/164
(CHONDHI)
|
1825002000NRG24080220240624480
|
08/02/2024
|
Ravindra Bhagawant Jagatap
|
1825002WL073696
|
Ravindra Bhagawant Jagatap
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611486
|
|
RAVINDRA BHAGVANTRAO JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BABULGAON
|
MH-25-002-012-001/170
(CHONDHI)
|
1825002000NRG24080220240624468
|
08/02/2024
|
Jayshri Premraj Mangulkar
|
1825002WL073695
|
Jayshri Premraj Mangulkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611487
|
|
JAYSHREE PREMRAJ MANGULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BABULGAON
|
MH-25-002-012-001/20
(CHONDHI)
|
1825002000NRG24080220240623627
|
08/02/2024
|
Manohar R Jachak
|
1825002WL073607
|
Manohar R Jachak
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611493
|
|
MANOHAR RAMCHANDRA JACHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BABULGAON
|
MH-25-002-012-001/20
(CHONDHI)
|
1825002000NRG24080220240623628
|
08/02/2024
|
Usha Manohar Jachak
|
1825002WL073607
|
Usha Manohar Jachak
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611446
|
|
USHA MANOHAR JACHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BABULGAON
|
MH-25-002-012-001/207
(CHONDHI)
|
1825002000NRG24080220240623629
|
08/02/2024
|
Madhuri A Vadekar
|
1825002WL073607
|
Madhuri A Vadekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611488
|
|
MADHURI AMOL VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BABULGAON
|
MH-25-002-012-001/21
(CHONDHI)
|
1825002000NRG24080220240623631
|
08/02/2024
|
Asha Jachak
|
1825002WL073607
|
Asha Jachak
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611450
|
|
ASHA RAMDASJI JACHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BABULGAON
|
MH-25-002-012-001/21
(CHONDHI)
|
1825002000NRG24080220240623630
|
08/02/2024
|
Ramdas Jachak
|
1825002WL073607
|
Ramdas Jachak
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611449
|
|
RAMDAS RAMCHANDRA JACHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BABULGAON
|
MH-25-002-012-001/23
(CHONDHI)
|
1825002000NRG24080220240624485
|
08/02/2024
|
Sudharkar N Rajurkar
|
1825002WL073696
|
Sudharkar N Rajurkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611447
|
|
MR SUDHAKAR NAGO RAJURKAR
|
STATE BANK OF INDIA(508548)
|
|
56
|
BABULGAON
|
MH-25-002-012-001/23
(CHONDHI)
|
1825002000NRG24080220240624486
|
08/02/2024
|
Vimal S Rajurkar
|
1825002WL073696
|
Vimal S Rajurkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611492
|
|
VIMAL SUDHAKAR RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BABULGAON
|
MH-25-002-012-001/234
(CHONDHI)
|
1825002000NRG24080220240624489
|
08/02/2024
|
Pavan R Kadam
|
1825002WL073696
|
Pavan R Kadam
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611459
|
|
PAVAN RAJENDRA KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BABULGAON
|
MH-25-002-012-001/47
(CHONDHI)
|
1825002000NRG24080220240624491
|
08/02/2024
|
Bhavana S. Raut
|
1825002WL073696
|
Bhavana S. Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611412
|
|
BHAVANA SURESH RAUT
|
BANK OF INDIA(508505)
|
|
59
|
BABULGAON
|
MH-25-002-012-001/64
(CHONDHI)
|
1825002000NRG24080220240624476
|
08/02/2024
|
Tara Uttam Thomare
|
1825002WL073695
|
Tara Uttam Thomare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611448
|
|
TARA UTTAM DHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BABULGAON
|
MH-25-002-012-001/67
(CHONDHI)
|
1825002000NRG24080220240623635
|
08/02/2024
|
Kanta K. Jabhulkar
|
1825002WL073607
|
Kanta K. Jabhulkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240611411
|
|
KANTABAI KISANRAO JJAMBHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
BABULGAON
|
MH-25-002-012-001/67
(CHONDHI)
|
1825002000NRG24080220240623634
|
08/02/2024
|
Kisan S. Jabhulkar
|
1825002WL073607
|
Kisan S. Jabhulkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611501
|
|
KISHNA SITARAM JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BABULGAON
|
MH-25-002-012-001/69
(CHONDHI)
|
1825002000NRG24080220240624492
|
08/02/2024
|
sanjay narayanrao pimpalkar
|
1825002WL073696
|
sanjay narayanrao pimpalkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611445
|
|
MR SANJAY NARAYAN PIMPALKAR
|
STATE BANK OF INDIA(508548)
|
|
63
|
BABULGAON
|
MH-25-002-012-001/70
(CHONDHI)
|
1825002000NRG24080220240624477
|
08/02/2024
|
Sambhaji Y Kudmethe
|
1825002WL073695
|
Sambhaji Y Kudmethe
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240611443
|
|
SAMBAJI YADAVRAO KUDMATHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
BABULGAON
|
MH-25-002-012-001/94
(CHONDHI)
|
1825002000NRG24080220240623637
|
08/02/2024
|
Famina.P.Kadam
|
1825002WL073607
|
Famina.P.Kadam
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611444
|
|
KAMINI PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BABULGAON
|
MH-25-002-012-001/94
(CHONDHI)
|
1825002000NRG24080220240623636
|
08/02/2024
|
Prakash.S.Kadam
|
1825002WL073607
|
Prakash.S.Kadam
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611519
|
|
PRAKASH SHAMRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
BABULGAON
|
MH-25-002-013-001/102
(GAVANDI)
|
1825002000NRG24080220240623651
|
08/02/2024
|
Ramesh S. Lanjewar
|
1825002WL073611
|
Ramesh S. Lanjewar
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611440
|
|
LANAJEWAR RAMESH SUKHADEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
BABULGAON
|
MH-25-002-013-001/1043
(GAVANDI)
|
1825002000NRG24080220240623655
|
08/02/2024
|
Nikhil D Watmode
|
1825002WL073611
|
Nikhil D Watmode
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611489
|
|
MASTER NIKHIL DIPAK WATMODE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BABULGAON
|
MH-25-002-013-001/1046
(GAVANDI)
|
1825002000NRG24080220240623641
|
08/02/2024
|
Subodh Rajendra Hote
|
1825002WL073609
|
Subodh Rajendra Hote
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240611454
|
|
SUBODH RAJENDRA HOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BABULGAON
|
MH-25-002-013-001/1047
(GAVANDI)
|
1825002000NRG24080220240623642
|
08/02/2024
|
Vaibhav Narendra Hote
|
1825002WL073609
|
Vaibhav Narendra Hote
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240611439
|
|
MASTER VAIBHAV NARENDRARAO HOTE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BABULGAON
|
MH-25-002-013-001/111
(GAVANDI)
|
1825002000NRG24080220240623657
|
08/02/2024
|
Sanjay Narayan Lakade
|
1825002WL073611
|
Sanjay Narayan Lakade
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611499
|
|
MR SANJAY NARAYAN LAKHADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BABULGAON
|
MH-25-002-013-001/422
(GAVANDI)
|
1825002000NRG24080220240623666
|
08/02/2024
|
Dipak B. Watmode
|
1825002WL073611
|
Dipak B. Watmode
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611498
|
|
DIPAK BHAURAO WATMODE
|
CANARA BANK(508532)
|
|
72
|
BABULGAON
|
MH-25-002-013-001/440
(GAVANDI)
|
1825002000NRG24080220240623669
|
08/02/2024
|
Nilima S Sakharkar
|
1825002WL073611
|
Nilima S Sakharkar
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611453
|
|
MRS NILIMA SATISH SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
BABULGAON
|
MH-25-002-013-001/440
(GAVANDI)
|
1825002000NRG24080220240623668
|
08/02/2024
|
Satish A Sakharkar
|
1825002WL073611
|
Satish A Sakharkar
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611452
|
|
MR SATISH AMBADASJI SAKHARKAR
|
STATE BANK OF INDIA(508548)
|
|
74
|
BABULGAON
|
MH-25-002-013-001/75
(GAVANDI)
|
1825002000NRG24080220240623676
|
08/02/2024
|
Rajendra Ramdas Shirpurkar
|
1825002WL073611
|
Rajendra Ramdas Shirpurkar
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611491
|
|
MR RAJENDRA RAMDAS SHIRPURKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
BABULGAON
|
MH-25-002-031-001/101
(UMARI UMARDA)
|
1825002000NRG24080220240624207
|
08/02/2024
|
Shankar P Atram
|
1825002WL073675
|
Shankar P Atram
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611495
|
|
Shankararav Pundalikarav Atram
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
BABULGAON
|
MH-25-002-031-001/15
(UMARI UMARDA)
|
1825002000NRG24080220240624208
|
08/02/2024
|
aakash p juwar
|
1825002WL073675
|
aakash p juwar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611455
|
|
Akash Pundlikrao Juwar
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
BABULGAON
|
MH-25-002-031-001/48
(UMARI UMARDA)
|
1825002000NRG24080220240624220
|
08/02/2024
|
vilas m rokade
|
1825002WL073675
|
vilas m rokade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611496
|
|
Vilas Manikrao Rokade
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
BABULGAON
|
MH-25-002-031-001/87
(UMARI UMARDA)
|
1825002000NRG24080220240624221
|
08/02/2024
|
Dipak W Chawan
|
1825002WL073675
|
Dipak W Chawan
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611494
|
|
DIPAK WAMANRAO CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BABULGAON
|
MH-25-002-036-001/2027
(MUBARAKPUR)
|
1825002000NRG24080220240624411
|
08/02/2024
|
Arati Chandrashekhar Meshram
|
1825002WL073691
|
Arati Chandrashekhar Meshram
|
00415
|
SBIN0003799
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611458
|
|
MRS ARATI CHANDRASHEKHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
80
|
BABULGAON
|
MH-25-002-036-001/2059
(MUBARAKPUR)
|
1825002000NRG24080220240624413
|
08/02/2024
|
Gopal R Telrande
|
1825002WL073691
|
Gopal R Telrande
|
00415
|
SBIN0003799
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611456
|
|
MR GOPAL RAMRAVJI TELARANDHE
|
STATE BANK OF INDIA(508548)
|
|
81
|
BABULGAON
|
MH-25-002-036-001/35
(MUBARAKPUR)
|
1825002000NRG24080220240624416
|
08/02/2024
|
Kalawati.S. Katekar
|
1825002WL073691
|
Kalawati.S. Katekar
|
00415
|
SBIN0003799
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611413
|
|
KALAVTI SHAMRAV KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BABULGAON
|
MH-25-002-036-001/35
(MUBARAKPUR)
|
1825002000NRG24080220240624415
|
08/02/2024
|
Shamrao.G.Katekar
|
1825002WL073691
|
Shamrao.G.Katekar
|
00415
|
SBIN0003799
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611451
|
|
SHAMRAO G.& RAJESH S.KATEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
BABULGAON
|
MH-25-002-045-001/466
(GHARFAL)
|
1825002000NRG24080220240624427
|
08/02/2024
|
Usha Prandurang Kadu
|
1825002WL073691
|
Usha Prandurang Kadu
|
00415
|
SBIN0003799
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611490
|
|
MRS USHATAI PANDHARINATH KADU
|
STATE BANK OF INDIA(508548)
|
|
84
|
BABULGAON
|
MH-25-002-045-001/801
(GHARFAL)
|
1825002000NRG24080220240624434
|
08/02/2024
|
Roshan A Dange
|
1825002WL073691
|
Roshan A Dange
|
00415
|
SBIN0003799
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611497
|
|
MR ROSHAN ANIL DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BABULGAON
|
MH-25-002-045-001/941
(GHARFAL)
|
1825002000NRG24080220240624442
|
08/02/2024
|
Sachin Sudamrao Bende
|
1825002WL073691
|
Sachin Sudamrao Bende
|
00415
|
SBIN0003799
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240611460
|
|
SACHIN SUMDAMRAO BENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58149
|
58149
|
|
|
|
|
|
|
|
|
86
|
BABULGAON
|
MH-25-002-006-001/135
(GANORI)
|
1825002000NRG24080220240624203
|
08/02/2024
|
Ganesh Nanaji Sawarkar
|
1825002WL073675
|
Ganesh Nanaji Sawarkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611518
|
|
Gajanan Nanaji Sawarkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
BABULGAON
|
MH-25-002-012-001/219
(CHONDHI)
|
1825002000NRG24080220240623632
|
08/02/2024
|
Pramod
|
1825002WL073607
|
Pramod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611467
|
|
Mr. PRAMOD VITTHAL KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
BABULGAON
|
MH-25-002-012-001/70
(CHONDHI)
|
1825002000NRG24080220240624478
|
08/02/2024
|
Dipak S kudmate
|
1825002WL073695
|
Dipak S kudmate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611441
|
|
DIPAK SAMBHAJI KUDMATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BABULGAON
|
MH-25-002-013-001/19
(GAVANDI)
|
1825002000NRG24080220240623660
|
08/02/2024
|
Manda Malkapure
|
1825002WL073611
|
Manda Malkapure
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611475
|
|
MANDA VINOD MALKAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BABULGAON
|
MH-25-002-013-001/19
(GAVANDI)
|
1825002000NRG24080220240623659
|
08/02/2024
|
Vinod Malkapure
|
1825002WL073611
|
Vinod Malkapure
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611476
|
|
MALKAPURE VINOD NATHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
BABULGAON
|
MH-25-002-013-001/462
(GAVANDI)
|
1825002000NRG24080220240623671
|
08/02/2024
|
Pramod Wasantrao Watmode
|
1825002WL073611
|
Pramod Wasantrao Watmode
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611478
|
|
PRAMOD WASANTRAO WATMODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BABULGAON
|
MH-25-002-045-001/150
(GHARFAL)
|
1825002000NRG24080220240624417
|
08/02/2024
|
Virendra A. Dange
|
1825002WL073691
|
Virendra A. Dange
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240611483
|
|
DANGE VIRENDRA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
BABULGAON
|
MH-25-002-045-001/242
(GHARFAL)
|
1825002000NRG24080220240624419
|
08/02/2024
|
Pushpa Rajendra Kode
|
1825002WL073691
|
Pushpa Rajendra Kode
|
00540
|
BKID0WAINGB
|
546
|
546
|
Rejected
|
28/03/2024
|
|
A088240611470
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
BABULGAON
|
MH-25-002-045-001/242
(GHARFAL)
|
1825002000NRG24080220240624418
|
08/02/2024
|
Rajendra.G.Kode
|
1825002WL073691
|
Rajendra.G.Kode
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240611469
|
|
KODE RAJENDRA GOPALRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
BABULGAON
|
MH-25-002-045-001/245
(GHARFAL)
|
1825002000NRG24080220240624420
|
08/02/2024
|
Bharti.K.Kode
|
1825002WL073691
|
Bharti.K.Kode
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240611477
|
|
BHARTI KISHOR KODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
BABULGAON
|
MH-25-002-045-001/265
(GHARFAL)
|
1825002000NRG24080220240624421
|
08/02/2024
|
Chandrakala.S.Bende
|
1825002WL073691
|
Chandrakala.S.Bende
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240611468
|
|
CHANDRAKALA SUDAMRAO BENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
BABULGAON
|
MH-25-002-045-001/365
(GHARFAL)
|
1825002000NRG24080220240624424
|
08/02/2024
|
Dewraw N Kadu
|
1825002WL073691
|
Dewraw N Kadu
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611481
|
|
DEORAO NAMDEORAO KADU&MANDATAI D KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
BABULGAON
|
MH-25-002-045-001/365
(GHARFAL)
|
1825002000NRG24080220240624425
|
08/02/2024
|
Vishal D Kadu
|
1825002WL073691
|
Vishal D Kadu
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240611480
|
|
VISHAL DEORAO KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
BABULGAON
|
MH-25-002-045-001/439
(GHARFAL)
|
1825002000NRG24080220240624426
|
08/02/2024
|
Prashant M Nirale
|
1825002WL073691
|
Prashant M Nirale
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240611479
|
|
PRASHANT BHULESHWAR NIRALE& RASHAMI PRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
BABULGAON
|
MH-25-002-045-001/64
(GHARFAL)
|
1825002000NRG24080220240624429
|
08/02/2024
|
Amol Suryabhan Ughade
|
1825002WL073691
|
Amol Suryabhan Ughade
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240611472
|
|
AMOL SURYABHAN UGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
BABULGAON
|
MH-25-002-045-001/64
(GHARFAL)
|
1825002000NRG24080220240624428
|
08/02/2024
|
Suryabhan .S.Ughde
|
1825002WL073691
|
Suryabhan .S.Ughde
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611482
|
|
SURYABHAN SHYAMRAO UGHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
BABULGAON
|
MH-25-002-045-001/779
(GHARFAL)
|
1825002000NRG24080220240624431
|
08/02/2024
|
Mangala Prashant Ingale
|
1825002WL073691
|
Mangala Prashant Ingale
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611471
|
|
MANGALATAI PRASHANT INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
BABULGAON
|
MH-25-002-045-001/788
(GHARFAL)
|
1825002000NRG24080220240624433
|
08/02/2024
|
Akshay Dilip Kade
|
1825002WL073691
|
Akshay Dilip Kade
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240611474
|
|
AKSHY DILIP KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
BABULGAON
|
MH-25-002-045-001/877
(GHARFAL)
|
1825002000NRG24080220240624435
|
08/02/2024
|
Pushpa Sudhakar Pinpalkar
|
1825002WL073691
|
Pushpa Sudhakar Pinpalkar
|
00540
|
BKID0WAINGB
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240611473
|
|
PUSHPA SUDHAKAR PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16107
|
16107
|
|
|
|
|
|
|
|
|
105
|
BABULGAON
|
MH-25-002-006-001/955
(GANORI)
|
1825002000NRG24080220240624205
|
08/02/2024
|
Nitin Anand Raut
|
1825002WL073675
|
Nitin Anand Raut
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611414
|
|
Nitin Anand Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BABULGAON
|
MH-25-002-006-001/958
(GANORI)
|
1825002000NRG24080220240624206
|
08/02/2024
|
Manoj Kashinath Akhre
|
1825002WL073675
|
Manoj Kashinath Akhre
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611415
|
|
Manoj Kashinathrao Akhare
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
BABULGAON
|
MH-25-002-007-001/109-A
(NAYAGAON)
|
1825002000NRG24080220240623516
|
08/02/2024
|
Shilabai Shriram kamble
|
1825002WL073598
|
Shilabai Shriram kamble
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611431
|
|
Shila Shriram Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BABULGAON
|
MH-25-002-007-001/179
(NAYAGAON)
|
1825002000NRG24080220240623520
|
08/02/2024
|
Sukhdev Dasrath Namdas
|
1825002WL073598
|
Sukhdev Dasrath Namdas
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611434
|
|
Sukhdev Ghasarat Namdas
|
FINO PAYMENTS BANK LTD(608001)
|
|
109
|
BABULGAON
|
MH-25-002-007-001/480
(NAYAGAON)
|
1825002000NRG24080220240623523
|
08/02/2024
|
Pundlik Soma Gadling
|
1825002WL073598
|
Pundlik Soma Gadling
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611428
|
|
Pundalik Soma Gundig
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BABULGAON
|
MH-25-002-007-001/628
(NAYAGAON)
|
1825002000NRG24080220240623524
|
08/02/2024
|
Yuraj Gangaram jadav
|
1825002WL073598
|
Yuraj Gangaram jadav
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611433
|
|
Yuvaraj Gangaram Jadhav
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BABULGAON
|
MH-25-002-007-001/629
(NAYAGAON)
|
1825002000NRG24080220240623525
|
08/02/2024
|
Shankar Eknath Kamble
|
1825002WL073598
|
Shankar Eknath Kamble
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611435
|
|
Shankar Eknath Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BABULGAON
|
MH-25-002-007-001/638
(NAYAGAON)
|
1825002000NRG24080220240623526
|
08/02/2024
|
Shubham Kisanrao Urvare
|
1825002WL073598
|
Shubham Kisanrao Urvare
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611426
|
|
Shubham Kisanrav Daware
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BABULGAON
|
MH-25-002-007-001/639
(NAYAGAON)
|
1825002000NRG24080220240623527
|
08/02/2024
|
Rajkuram Pandurang Jungare
|
1825002WL073598
|
Rajkuram Pandurang Jungare
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611437
|
|
Rajkumar Pandurang Junghare
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BABULGAON
|
MH-25-002-007-001/640
(NAYAGAON)
|
1825002000NRG24080220240623528
|
08/02/2024
|
Manjit Ganesh Ghawat
|
1825002WL073598
|
Manjit Ganesh Ghawat
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611438
|
|
Manjit Ganesh Ghavat
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BABULGAON
|
MH-25-002-007-001/641
(NAYAGAON)
|
1825002000NRG24080220240623529
|
08/02/2024
|
Mahesh Sanjay Meshram
|
1825002WL073598
|
Mahesh Sanjay Meshram
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611427
|
|
Mahesh Sanjay Meshram
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BABULGAON
|
MH-25-002-007-001/642
(NAYAGAON)
|
1825002000NRG24080220240623530
|
08/02/2024
|
Baban Dashrath Namdas
|
1825002WL073598
|
Baban Dashrath Namdas
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611432
|
|
Baban Dasharath Namadas
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BABULGAON
|
MH-25-002-007-001/643
(NAYAGAON)
|
1825002000NRG24080220240623531
|
08/02/2024
|
Aman Sukhdev Ahire
|
1825002WL073598
|
Aman Sukhdev Ahire
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611436
|
|
Aman Sukhadev Ahire
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
BABULGAON
|
MH-25-002-007-001/644
(NAYAGAON)
|
1825002000NRG24080220240623532
|
08/02/2024
|
Mahadev Sonba Shelor
|
1825002WL073598
|
Mahadev Sonba Shelor
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611429
|
|
Mahadeo Sonaba Shelar
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BABULGAON
|
MH-25-002-007-001/647
(NAYAGAON)
|
1825002000NRG24080220240623533
|
08/02/2024
|
Kalubai Grudas Watode
|
1825002WL073598
|
Kalubai Grudas Watode
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611424
|
|
Kalubai Gurudas Watode
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BABULGAON
|
MH-25-002-007-001/651
(NAYAGAON)
|
1825002000NRG24080220240623534
|
08/02/2024
|
Dyenshwar Kisan Ahire
|
1825002WL073598
|
Dyenshwar Kisan Ahire
|
00688
|
FINO0001001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611430
|
|
Dnyaneshwar Kisan Ahire
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
BABULGAON
|
MH-25-002-031-001/245
(UMARI UMARDA)
|
1825002000NRG24080220240624210
|
08/02/2024
|
Rajesh Maroti Shelke
|
1825002WL073675
|
Rajesh Maroti Shelke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611418
|
|
Rajesh Marotrao Shelake
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BABULGAON
|
MH-25-002-031-001/304
(UMARI UMARDA)
|
1825002000NRG24080220240624212
|
08/02/2024
|
Prashant Rameshrao Tupatkar
|
1825002WL073675
|
Prashant Rameshrao Tupatkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611419
|
|
Prashant Rameshrao Tupatkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
BABULGAON
|
MH-25-002-031-001/305
(UMARI UMARDA)
|
1825002000NRG24080220240624213
|
08/02/2024
|
Shubham Harichand Masram
|
1825002WL073675
|
Shubham Harichand Masram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611423
|
|
Shubham Harichandra Masram
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
BABULGAON
|
MH-25-002-031-001/306
(UMARI UMARDA)
|
1825002000NRG24080220240624214
|
08/02/2024
|
Chetan Champatrao Wakde
|
1825002WL073675
|
Chetan Champatrao Wakde
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611420
|
|
Chetan Champatrao Wakade
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
BABULGAON
|
MH-25-002-031-001/307
(UMARI UMARDA)
|
1825002000NRG24080220240624215
|
08/02/2024
|
Amit Dipak Zade
|
1825002WL073675
|
Amit Dipak Zade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611422
|
|
AMIT DIPAK ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BABULGAON
|
MH-25-002-031-001/308
(UMARI UMARDA)
|
1825002000NRG24080220240624216
|
08/02/2024
|
Akshay Madhukar Pawar
|
1825002WL073675
|
Akshay Madhukar Pawar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611416
|
|
Akshy Madhukarrao Pawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
BABULGAON
|
MH-25-002-031-001/310
(UMARI UMARDA)
|
1825002000NRG24080220240624217
|
08/02/2024
|
AJAY Babarao Kinhake
|
1825002WL073675
|
AJAY Babarao Kinhake
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611417
|
|
Ajay Babarao Kinnake
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
BABULGAON
|
MH-25-002-031-001/311
(UMARI UMARDA)
|
1825002000NRG24080220240624218
|
08/02/2024
|
Nikhil Subhash Masram
|
1825002WL073675
|
Nikhil Subhash Masram
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611421
|
|
MR NIKHIL SUBHASH MASRAM
|
STATE BANK OF INDIA(508548)
|
|
129
|
BABULGAON
|
MH-25-002-031-001/37
(UMARI UMARDA)
|
1825002000NRG24080220240624219
|
08/02/2024
|
Kishor Dinesh Junghare
|
1825002WL073675
|
Kishor Dinesh Junghare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611425
|
|
Kishor Dineshrao Jungare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
130
|
BABULGAON
|
MH-25-002-006-001/954
(GANORI)
|
1825002000NRG24080220240624204
|
08/02/2024
|
Sanjay Pandurang Bele
|
1825002WL073675
|
Sanjay Pandurang Bele
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611500
|
|
Sanjay Pandurang Bele
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
131
|
BABULGAON
|
MH-25-002-012-001/211
(CHONDHI)
|
1825002000NRG24080220240624469
|
08/02/2024
|
Bharat Shrikrushna Rajurkar
|
1825002WL073695
|
Bharat Shrikrushna Rajurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611385
|
|
BHARAT SHRIKRUSHNA RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BABULGAON
|
MH-25-002-012-001/211
(CHONDHI)
|
1825002000NRG24080220240624470
|
08/02/2024
|
Vanita B Rajurkar
|
1825002WL073695
|
Vanita B Rajurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611390
|
|
VANITA BHARAT RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BABULGAON
|
MH-25-002-012-001/212
(CHONDHI)
|
1825002000NRG24080220240624472
|
08/02/2024
|
Kanta Pradip Rajurkar
|
1825002WL073695
|
Kanta Pradip Rajurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611391
|
|
KANTA PRADIP RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BABULGAON
|
MH-25-002-012-001/212
(CHONDHI)
|
1825002000NRG24080220240624471
|
08/02/2024
|
Pradip Shrikrushna Rajurkar
|
1825002WL073695
|
Pradip Shrikrushna Rajurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611386
|
|
PRADIP SHRIKRUSHNA RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BABULGAON
|
MH-25-002-012-001/229
(CHONDHI)
|
1825002000NRG24080220240624473
|
08/02/2024
|
Duryodan G Vadekar
|
1825002WL073695
|
Duryodan G Vadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611388
|
|
DURYODHAN GULABRAO WADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BABULGAON
|
MH-25-002-012-001/231
(CHONDHI)
|
1825002000NRG24080220240624474
|
08/02/2024
|
Yogesh B MAgulkkar
|
1825002WL073695
|
Yogesh B MAgulkkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611389
|
|
YOGESH BABARAO MANGULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BABULGAON
|
MH-25-002-012-001/232
(CHONDHI)
|
1825002000NRG24080220240624487
|
08/02/2024
|
Awshavini R Jagatap
|
1825002WL073696
|
Awshavini R Jagatap
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611392
|
|
ASHWINI RAJENDRA JAGTAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BABULGAON
|
MH-25-002-012-001/233
(CHONDHI)
|
1825002000NRG24080220240624488
|
08/02/2024
|
Sharada N Mangudkar
|
1825002WL073696
|
Sharada N Mangudkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611393
|
|
SHARADA NITESH MANGULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BABULGAON
|
MH-25-002-012-001/28
(CHONDHI)
|
1825002000NRG24080220240624475
|
08/02/2024
|
Uttam N Ghotekar
|
1825002WL073695
|
Uttam N Ghotekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611384
|
|
UTTAM NARAYAN GHOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BABULGAON
|
MH-25-002-012-001/69
(CHONDHI)
|
1825002000NRG24080220240624493
|
08/02/2024
|
VAishali S Pimpadkar
|
1825002WL073696
|
VAishali S Pimpadkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611383
|
|
VAISHALI SANJAY PIMPALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BABULGAON
|
MH-25-002-012-001/73
(CHONDHI)
|
1825002000NRG24080220240624479
|
08/02/2024
|
Sandip Shrikrushna Rajurkar
|
1825002WL073695
|
Sandip Shrikrushna Rajurkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611387
|
|
SANDIP SHRIKRUSHNA RAJURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BABULGAON
|
MH-25-002-013-001/122
(GAVANDI)
|
1825002000NRG24080220240623638
|
08/02/2024
|
usha gajanan shirpurkar
|
1825002WL073608
|
usha gajanan shirpurkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240611394
|
|
USHA GAJANANRAO SHIRAPURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BABULGAON
|
MH-25-002-013-001/226
(GAVANDI)
|
1825002000NRG24080220240623661
|
08/02/2024
|
Vandana A. Koyare
|
1825002WL073611
|
Vandana A. Koyare
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611508
|
|
KOYARE SMT VANDANA ASHOKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
BABULGAON
|
MH-25-002-013-001/464
(GAVANDI)
|
1825002000NRG24080220240623672
|
08/02/2024
|
Nilima P Wandila
|
1825002WL073611
|
Nilima P Wandila
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240611382
|
|
NILIMA PADMAKAR WANDILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BABULGAON
|
MH-25-002-036-001/2028
(MUBARAKPUR)
|
1825002000NRG24080220240624412
|
08/02/2024
|
Shashikala Dadarao Meshram
|
1825002WL073691
|
Shashikala Dadarao Meshram
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240611506
|
|
SHASHIKALA DADARAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
BABULGAON
|
MH-25-002-036-001/2062
(MUBARAKPUR)
|
1825002000NRG24080220240624414
|
08/02/2024
|
Rajesh S Katekar
|
1825002WL073691
|
Rajesh S Katekar
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
28/03/2024
|
|
A088240611507
|
|
MR RAJESH SHAMRAO KATHEKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
147
|
BABULGAON
|
MH-25-002-012-001/197
(CHONDHI)
|
1825002000NRG24080220240624484
|
08/02/2024
|
Pratiba Gajanan Kale
|
1825002WL073696
|
Pratiba Gajanan Kale
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611517
|
|
PRTIBHA GAJANAND KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BABULGAON
|
MH-25-002-012-001/236
(CHONDHI)
|
1825002000NRG24080220240623633
|
08/02/2024
|
Suchita Gopal Jachak
|
1825002WL073607
|
Suchita Gopal Jachak
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240611371
|
|
SUCHITA GOPAL JACHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
149
|
BABULGAON
|
MH-25-002-045-001/788
(GHARFAL)
|
1825002000NRG24080220240624432
|
08/02/2024
|
Sima Dilip Kadu
|
1825002WL073691
|
Sima Dilip Kadu
|
00768
|
UTIB0SYDC05
|
546
|
546
|
Processed
|
29/03/2024
|
|
A088240611373
|
|
SEEMA DEELAPRAO KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
546
|
546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190827
|
190827
|
|
|
|
|
|
|
|