|
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-25-002-061-001/482
(KARELGAON)
|
1825002000NRG24200620230180375
|
20/06/2023
|
Surekha k Shinde
|
1825002WL016961
|
Surekha k Shinde
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163811
|
|
SUREKHA KAILASRAO SHINDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-003-001/710
(PAHUR)
|
1825002000NRG24200620230180151
|
20/06/2023
|
Kowsallya S Bhoyer
|
1825002WL016930
|
Kowsallya S Bhoyer
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163978
|
|
BHOYAR KAUSALYA SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
BABULGAON
|
MH-25-002-009-002/6
(CHIMANAPUR)
|
1825002000NRG24200620230180352
|
20/06/2023
|
Ganesh V. Varnkar
|
1825002WL016958
|
Ganesh V. Varnkar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163817
|
|
GANESH VISHWANATH VARANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BABULGAON
|
MH-25-002-009-002/6
(CHIMANAPUR)
|
1825002000NRG24200620230180355
|
20/06/2023
|
Sarika Ganesh Varnkar
|
1825002WL016958
|
Sarika Ganesh Varnkar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163818
|
|
SARIKA GANESH VARANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BABULGAON
|
MH-25-002-009-002/6
(CHIMANAPUR)
|
1825002000NRG24200620230180354
|
20/06/2023
|
Satish Vishwnath Varnkar
|
1825002WL016958
|
Satish Vishwnath Varnkar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163828
|
|
WARANKAR SATISH VISWANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
BABULGAON
|
MH-25-002-011-001/394
(GONDHALI)
|
1825002000NRG24200620230180549
|
20/06/2023
|
Babar M Pathan
|
1825002WL016985
|
Babar M Pathan
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163820
|
|
BABARKHAN MAHAMMADKHAN PATHAN
|
BANK OF INDIA(508505)
|
|
7
|
BABULGAON
|
MH-25-002-011-001/396
(GONDHALI)
|
1825002000NRG24200620230180551
|
20/06/2023
|
Rahil k M K Pathan
|
1825002WL016985
|
Rahil k M K Pathan
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163823
|
|
RAHIL MAHEBUB KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABULGAON
|
MH-25-002-013-001/185
(GAVANDI)
|
1825002000NRG24200620230180259
|
20/06/2023
|
Arun Pandurang Uike
|
1825002WL016945
|
Arun Pandurang Uike
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163980
|
|
UAYAKE ARUN PANDURANGJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
BABULGAON
|
MH-25-002-013-001/185
(GAVANDI)
|
1825002000NRG24200620230180260
|
20/06/2023
|
Ranjana A Uike
|
1825002WL016945
|
Ranjana A Uike
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163824
|
|
RANJANA ARUN UIKE
|
BANK OF INDIA(508505)
|
|
10
|
BABULGAON
|
MH-25-002-013-001/5000104202
(GAVANDI)
|
1825002000NRG24200620230180257
|
20/06/2023
|
Radha R Dighade
|
1825002WL016944
|
Radha R Dighade
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163826
|
|
RADHA YOGESH DIGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BABULGAON
|
MH-25-002-028-001/197
(MADANI)
|
1825002000NRG24200620230180087
|
20/06/2023
|
Alka A Sahare
|
1825002WL016924
|
Alka A Sahare
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230163813
|
|
MS ALKA ANIL SAHARE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BABULGAON
|
MH-25-002-028-001/197
(MADANI)
|
1825002000NRG24200620230180086
|
20/06/2023
|
Aniln R sahare
|
1825002WL016924
|
Aniln R sahare
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230163981
|
|
SAHARE ANIL RAJABHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
BABULGAON
|
MH-25-002-032-001/1002
(NANDURA (KHU))
|
1825002000NRG24200620230179919
|
20/06/2023
|
Payal vipul bodade
|
1825002WL016904
|
Payal vipul bodade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163827
|
|
MISS PAYAL VILASRAV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BABULGAON
|
MH-25-002-034-001/266
(TAKALGAON)
|
1825002000NRG24200620230179839
|
20/06/2023
|
Om Dattuji Gadekar
|
1825002WL016881
|
Om Dattuji Gadekar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163819
|
|
OM DATTUJI GADEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BABULGAON
|
MH-25-002-034-001/290
(TAKALGAON)
|
1825002000NRG24200620230179854
|
20/06/2023
|
Sudhakar Vasudev Dere
|
1825002WL016883
|
Sudhakar Vasudev Dere
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163829
|
|
Mr. SUDHAKAR VASUDEV DERE
|
INDIAN BANK(607105)
|
|
16
|
BABULGAON
|
MH-25-002-034-001/300
(TAKALGAON)
|
1825002000NRG24200620230179857
|
20/06/2023
|
Dipali S Dere
|
1825002WL016883
|
Dipali S Dere
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163815
|
|
DIPALI SUBHASH DERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BABULGAON
|
MH-25-002-034-001/94
(TAKALGAON)
|
1825002000NRG24200620230179861
|
20/06/2023
|
Devendra M Khadse
|
1825002WL016883
|
Devendra M Khadse
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163816
|
|
DEVENDRA MAROTRAO KHADASE
|
BANK OF INDIA(508505)
|
|
18
|
BABULGAON
|
MH-25-002-035-002/364
(RANI AMARAVATI)
|
1825002000NRG24200620230179722
|
20/06/2023
|
Archana Sudhir Shirbhate
|
1825002WL016846
|
Archana Sudhir Shirbhate
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163822
|
|
SHIRBHATE SUDHIR VASUDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
BABULGAON
|
MH-25-002-035-002/364
(RANI AMARAVATI)
|
1825002000NRG24200620230179721
|
20/06/2023
|
Sudhir Wasudev Shirbhate
|
1825002WL016846
|
Sudhir Wasudev Shirbhate
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163821
|
|
SUDHIR WASUDEO SHIRBHATE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BABULGAON
|
MH-25-002-035-002/752
(RANI AMARAVATI)
|
1825002000NRG24200620230179727
|
20/06/2023
|
Mahesh Subhashrao Yetare
|
1825002WL016847
|
Mahesh Subhashrao Yetare
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163812
|
|
MAHESH SUBHASH YETRE
|
BANK OF INDIA(508505)
|
|
21
|
BABULGAON
|
MH-25-002-038-003/128
(WAROOD)
|
1825002000NRG24200620230179947
|
20/06/2023
|
Khushal M Meshram
|
1825002WL016907
|
Khushal M Meshram
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163979
|
|
DHARMARAJ MAHADEORAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
BABULGAON
|
MH-25-002-047-001/7
(MAHAMADPUR)
|
1825002000NRG24200620230180446
|
20/06/2023
|
Minabai Yogendr Turkane
|
1825002WL016971
|
Minabai Yogendr Turkane
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163814
|
|
MINA YOGENDRA TURAKANE
|
BANK OF INDIA(508505)
|
|
23
|
BABULGAON
|
MH-25-002-049-001/92
(VIRKHEDA)
|
1825002000NRG24200620230180389
|
20/06/2023
|
Namdew Chandrbhan Radri
|
1825002WL016964
|
Namdew Chandrbhan Radri
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163825
|
|
NAMDEO CHANDRABHAN RADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
24
|
BABULGAON
|
MH-25-002-028-001/287
(MADANI)
|
1825002000NRG24200620230180088
|
20/06/2023
|
Dhiraj R Dodke
|
1825002WL016924
|
Dhiraj R Dodke
|
00089
|
CBIN0282101
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230164020
|
|
Mr. DHIRAJ DODAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BABULGAON
|
MH-25-002-032-001/22
(NANDURA (KHU))
|
1825002000NRG24200620230179934
|
20/06/2023
|
Nilesh Dnyaneshwar Watgure
|
1825002WL016905
|
Nilesh Dnyaneshwar Watgure
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163853
|
|
Mr. NILESH DHYNESHWAR WATGULE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BABULGAON
|
MH-25-002-032-001/226
(NANDURA (KHU))
|
1825002000NRG24200620230179936
|
20/06/2023
|
Devidas Champat Kambale
|
1825002WL016905
|
Devidas Champat Kambale
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163847
|
|
DEVIDAS CHAMPAT KAMBLE
|
BANK OF INDIA(508505)
|
|
27
|
BABULGAON
|
MH-25-002-032-001/41
(NANDURA (KHU))
|
1825002000NRG24200620230179939
|
20/06/2023
|
Mayabai Sureshrao Nagarale
|
1825002WL016905
|
Mayabai Sureshrao Nagarale
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163846
|
|
NAGRALE MAYA RAMESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
BABULGAON
|
MH-25-002-032-001/981
(NANDURA (KHU))
|
1825002000NRG24200620230179932
|
20/06/2023
|
shreyash g bodhade
|
1825002WL016904
|
shreyash g bodhade
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163852
|
|
Mr. SHREYASH GANESHRAO BODADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
29
|
BABULGAON
|
MH-25-002-003-001/79
(PAHUR)
|
1825002000NRG24200620230180112
|
20/06/2023
|
Vasudev S Belnaieak
|
1825002WL016927
|
Vasudev S Belnaieak
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164004
|
|
BELAVAIK VASUDEO SADASHIVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
BABULGAON
|
MH-25-002-003-001/927
(PAHUR)
|
1825002000NRG24200620230180140
|
20/06/2023
|
Pravin Mahadev Chute
|
1825002WL016929
|
Pravin Mahadev Chute
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163796
|
|
PRAVIN MAHADEVRAO CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BABULGAON
|
MH-25-002-011-001/55-C
(GONDHALI)
|
1825002000NRG24200620230180521
|
20/06/2023
|
Manoj Arun Pete
|
1825002WL016981
|
Manoj Arun Pete
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230164010
|
|
MANOJ ARUN PETHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
BABULGAON
|
MH-25-002-034-001/300
(TAKALGAON)
|
1825002000NRG24200620230179856
|
20/06/2023
|
Subhash W Dere
|
1825002WL016883
|
Subhash W Dere
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163774
|
|
Mr. SUBHASH VASUDEVRAO DERE
|
INDIAN BANK(607105)
|
|
33
|
BABULGAON
|
MH-25-002-038-003/58
(WAROOD)
|
1825002000NRG24200620230179959
|
20/06/2023
|
Sandip Uttam Parkhi
|
1825002WL016907
|
Sandip Uttam Parkhi
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230164013
|
|
SANDIP UTTAMRAO PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BABULGAON
|
MH-25-002-044-001/91
(SHINDI)
|
1825002000NRG24200620230180075
|
20/06/2023
|
Namdew T Shende
|
1825002WL016922
|
Namdew T Shende
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163782
|
|
NAMDEV TUKARAM SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
35
|
BABULGAON
|
MH-25-002-011-001/27
(GONDHALI)
|
1825002000NRG24200620230180548
|
20/06/2023
|
Sanjay K Barbude
|
1825002WL016985
|
Sanjay K Barbude
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163779
|
|
SANJAY PUNDLIK BARBUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
BABULGAON
|
MH-25-002-011-001/372
(GONDHALI)
|
1825002000NRG24200620230180514
|
20/06/2023
|
Nandkishor
|
1825002WL016981
|
Nandkishor
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163776
|
|
NANDKISHOR DAMODAR CHIKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
BABULGAON
|
MH-25-002-011-001/396
(GONDHALI)
|
1825002000NRG24200620230180550
|
20/06/2023
|
Mahebub K Aamin K Pathan
|
1825002WL016985
|
Mahebub K Aamin K Pathan
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163780
|
|
MEHABUB KHA AMIN KHA PATHAN & AKHTARBI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
BABULGAON
|
MH-25-002-011-001/41-A
(GONDHALI)
|
1825002000NRG24200620230180552
|
20/06/2023
|
shahidkha rasulakha pathan
|
1825002WL016985
|
shahidkha rasulakha pathan
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164008
|
|
SHRI SADIK RASULKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
BABULGAON
|
MH-25-002-038-001/285
(WAROOD)
|
1825002000NRG24200620230180262
|
20/06/2023
|
Praful S Asutkar
|
1825002WL016946
|
Praful S Asutkar
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163775
|
|
PRAFUL SHARAD ASUTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BABULGAON
|
MH-25-002-038-003/135
(WAROOD)
|
1825002000NRG24200620230179948
|
20/06/2023
|
Arun Devidas Milamile
|
1825002WL016907
|
Arun Devidas Milamile
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163778
|
|
ARUN DEVIDAS MILMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
BABULGAON
|
MH-25-002-038-003/161-A
(WAROOD)
|
1825002000NRG24200620230180268
|
20/06/2023
|
KANTA RAMDAS MILMILE
|
1825002WL016946
|
KANTA RAMDAS MILMILE
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164011
|
|
MILMILE KANTABAI RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
BABULGAON
|
MH-25-002-038-003/163
(WAROOD)
|
1825002000NRG24200620230179952
|
20/06/2023
|
Dhanjay Santoshrao MIlmile
|
1825002WL016907
|
Dhanjay Santoshrao MIlmile
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163777
|
|
DHANANJAY SANTHOSH MILMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
BABULGAON
|
MH-25-002-038-003/238
(WAROOD)
|
1825002000NRG24200620230179953
|
20/06/2023
|
Sunil M Asutkar
|
1825002WL016907
|
Sunil M Asutkar
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163781
|
|
SUNIL MAHADEORAO ASUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BABULGAON
|
MH-25-002-038-003/306
(WAROOD)
|
1825002000NRG24200620230180270
|
20/06/2023
|
Laxmibai Ramraoji Milmile
|
1825002WL016946
|
Laxmibai Ramraoji Milmile
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164015
|
|
LAXMIBAI RAMRAOJI MILMILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BABULGAON
|
MH-25-002-038-003/76
(WAROOD)
|
1825002000NRG24200620230179961
|
20/06/2023
|
Girija isulala Harnakhede
|
1825002WL016907
|
Girija isulala Harnakhede
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163785
|
|
GIRJABAI ISULALJI HARANKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
BABULGAON
|
MH-25-002-044-001/134
(SHINDI)
|
1825002000NRG24200620230180067
|
20/06/2023
|
Sandip C Nehare
|
1825002WL016922
|
Sandip C Nehare
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164012
|
|
SANDIP CHAMPAT NEHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19929
|
19929
|
|
|
|
|
|
|
|
|
47
|
BABULGAON
|
MH-25-002-003-001/168
(PAHUR)
|
1825002000NRG24200620230180105
|
20/06/2023
|
Prabhakar waman akhare
|
1825002WL016927
|
Prabhakar waman akhare
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230164005
|
|
PRABHAKAR VAMANRAO AKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BABULGAON
|
MH-25-002-003-001/172
(PAHUR)
|
1825002000NRG24200620230180123
|
20/06/2023
|
Chandra s warthi
|
1825002WL016929
|
Chandra s warthi
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163790
|
|
CHANDRAKALA SHANKAR VARTHI & SHANKAR ATM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
BABULGAON
|
MH-25-002-003-001/172
(PAHUR)
|
1825002000NRG24200620230180124
|
20/06/2023
|
Pravin.S.Warthi
|
1825002WL016929
|
Pravin.S.Warthi
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164007
|
|
PRAVIN SHANKAR WARATHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
BABULGAON
|
MH-25-002-003-001/399
(PAHUR)
|
1825002000NRG24200620230180128
|
20/06/2023
|
Farjan S. Saudager
|
1825002WL016929
|
Farjan S. Saudager
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163789
|
|
FARJANA SALIM SAUDAGAR
|
INDUSIND BANK(607189)
|
|
51
|
BABULGAON
|
MH-25-002-003-001/399
(PAHUR)
|
1825002000NRG24200620230180127
|
20/06/2023
|
Salim K. Saudager
|
1825002WL016929
|
Salim K. Saudager
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164021
|
|
SALIM SHAIKH KADAR SAUDAGAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
BABULGAON
|
MH-25-002-003-001/4
(PAHUR)
|
1825002000NRG24200620230180129
|
20/06/2023
|
Sumitra S. Bahekar
|
1825002WL016929
|
Sumitra S. Bahekar
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164003
|
|
SUMITRA SHANKAR BAHEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
BABULGAON
|
MH-25-002-003-001/417
(PAHUR)
|
1825002000NRG24200620230180130
|
20/06/2023
|
Narendra R Mohtare
|
1825002WL016929
|
Narendra R Mohtare
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163795
|
|
NARENDRA RAMBHAU MOHATURE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
BABULGAON
|
MH-25-002-003-001/449
(PAHUR)
|
1825002000NRG24200620230180145
|
20/06/2023
|
Bebi R Bindod
|
1825002WL016930
|
Bebi R Bindod
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163793
|
|
BINDOD BEBI RAJENDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
BABULGAON
|
MH-25-002-003-001/449
(PAHUR)
|
1825002000NRG24200620230180144
|
20/06/2023
|
Rajendr Viishwnath Biindod
|
1825002WL016930
|
Rajendr Viishwnath Biindod
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163792
|
|
RAJENDR VISHVNATHA BINDOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
BABULGAON
|
MH-25-002-003-001/450
(PAHUR)
|
1825002000NRG24200620230180108
|
20/06/2023
|
ganpat n ekkar
|
1825002WL016927
|
ganpat n ekkar
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163794
|
|
GANPAT NARAYAN IKHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
BABULGAON
|
MH-25-002-003-001/457
(PAHUR)
|
1825002000NRG24200620230180147
|
20/06/2023
|
SHINDHU SHRAWAN BHOYAR
|
1825002WL016930
|
SHINDHU SHRAWAN BHOYAR
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163788
|
|
SINDHU SHRAVANJI BHOYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BABULGAON
|
MH-25-002-003-001/457
(PAHUR)
|
1825002000NRG24200620230180146
|
20/06/2023
|
SHRAWAN SHAMRAO BHOYAR
|
1825002WL016930
|
SHRAWAN SHAMRAO BHOYAR
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164006
|
|
SHRAVAN SHYAMRAO BHOYAR & SINDHU SHRAVAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
BABULGAON
|
MH-25-002-003-001/479
(PAHUR)
|
1825002000NRG24200620230180149
|
20/06/2023
|
Kalpana G Waghmare
|
1825002WL016930
|
Kalpana G Waghmare
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163786
|
|
GAJANAN RAGHUNATH WAGHMARE / KALPANA GAJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
BABULGAON
|
MH-25-002-003-001/79
(PAHUR)
|
1825002000NRG24200620230180113
|
20/06/2023
|
Gita V Belnike
|
1825002WL016927
|
Gita V Belnike
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163787
|
|
BELVAIK GEETA VASUDEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
61
|
BABULGAON
|
MH-25-002-003-001/132
(PAHUR)
|
1825002000NRG24200620230180141
|
20/06/2023
|
p
|
1825002WL016930
|
p
|
00114
|
YESB0YDC003
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163857
|
|
Mr. Pandurang Vitthalrao Ikhar VITTHALRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
BABULGAON
|
MH-25-002-003-001/1751
(PAHUR)
|
1825002000NRG24200620230180125
|
20/06/2023
|
Gajanan N Dhote
|
1825002WL016929
|
Gajanan N Dhote
|
00168
|
ICIC0000073
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163799
|
|
GAJANAN NAMDEORAO THOTE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
63
|
BABULGAON
|
MH-25-002-003-001/132
(PAHUR)
|
1825002000NRG24200620230180142
|
20/06/2023
|
Prakash V Ekhar
|
1825002WL016930
|
Prakash V Ekhar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163974
|
|
Mr. PRAKASH VITHHALRAO IKHAR
|
INDIAN BANK(607105)
|
|
64
|
BABULGAON
|
MH-25-002-003-001/135
(PAHUR)
|
1825002000NRG24200620230180104
|
20/06/2023
|
Rekha S Dole
|
1825002WL016927
|
Rekha S Dole
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163975
|
|
REKHA SHREERAM DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BABULGAON
|
MH-25-002-003-001/340
(PAHUR)
|
1825002000NRG24200620230180143
|
20/06/2023
|
arati ganesh yadav
|
1825002WL016930
|
arati ganesh yadav
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163931
|
|
ARTI GANESH YADAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
BABULGAON
|
MH-25-002-003-001/360
(PAHUR)
|
1825002000NRG24200620230180106
|
20/06/2023
|
Rajendra W Akhate
|
1825002WL016927
|
Rajendra W Akhate
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163962
|
|
RAJENDRA WAMAN AKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
BABULGAON
|
MH-25-002-003-001/360
(PAHUR)
|
1825002000NRG24200620230180107
|
20/06/2023
|
Wandana R Akhare
|
1825002WL016927
|
Wandana R Akhare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163871
|
|
MAHANANDA RAJENDRA AKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
BABULGAON
|
MH-25-002-003-001/463
(PAHUR)
|
1825002000NRG24200620230180110
|
20/06/2023
|
Rajendra Bhimrao Jirapure
|
1825002WL016927
|
Rajendra Bhimrao Jirapure
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163865
|
|
Mr. RAJENDRA BHIMARAO JIRAPURE
|
INDIAN BANK(607105)
|
|
69
|
BABULGAON
|
MH-25-002-003-001/503
(PAHUR)
|
1825002000NRG24200620230180131
|
20/06/2023
|
Anil Laxman Raut
|
1825002WL016929
|
Anil Laxman Raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163868
|
|
Mr. ANIL LAKSHMANRAO RAUT
|
INDIAN BANK(607105)
|
|
70
|
BABULGAON
|
MH-25-002-003-001/503
(PAHUR)
|
1825002000NRG24200620230180132
|
20/06/2023
|
Chhya Anil Raut
|
1825002WL016929
|
Chhya Anil Raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163869
|
|
RAUT CHHAYA ANILRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
BABULGAON
|
MH-25-002-003-001/565
(PAHUR)
|
1825002000NRG24200620230180133
|
20/06/2023
|
RAVINDRA N THOTE
|
1825002WL016929
|
RAVINDRA N THOTE
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163837
|
|
Mr. RAVINDRA NAMDEVRAO THOTE
|
INDIAN BANK(607105)
|
|
72
|
BABULGAON
|
MH-25-002-003-001/583
(PAHUR)
|
1825002000NRG24200620230180135
|
20/06/2023
|
Daneshwar G Kaikade
|
1825002WL016929
|
Daneshwar G Kaikade
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163836
|
|
Mr. DHYANESHWAR GOVINDRAO KELODE
|
INDIAN BANK(607105)
|
|
73
|
BABULGAON
|
MH-25-002-003-001/666
(PAHUR)
|
1825002000NRG24200620230180137
|
20/06/2023
|
Bharti Shrikant Kandalkar
|
1825002WL016929
|
Bharti Shrikant Kandalkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163958
|
|
KANDALKAR SHRIKANT JANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
BABULGAON
|
MH-25-002-003-001/666
(PAHUR)
|
1825002000NRG24200620230180136
|
20/06/2023
|
Shrikant Janbaji Kandalkar
|
1825002WL016929
|
Shrikant Janbaji Kandalkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230163959
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BABULGAON
|
MH-25-002-003-001/92
(PAHUR)
|
1825002000NRG24200620230180114
|
20/06/2023
|
Wanita
|
1825002WL016927
|
Wanita
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163867
|
|
VANITA RAMRAO VANJARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
BABULGAON
|
MH-25-002-013-001/508
(GAVANDI)
|
1825002000NRG24200620230180261
|
20/06/2023
|
Manorma N Kodape
|
1825002WL016945
|
Manorma N Kodape
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163884
|
|
MANORAMA NARENDRA KODAPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
BABULGAON
|
MH-25-002-019-001/157
(SAAVAR)
|
1825002000NRG24200620230179746
|
20/06/2023
|
narayan chaudhari
|
1825002WL016854
|
narayan chaudhari
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163897
|
|
NARAYAN BHIMRAO CHAUDHARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
BABULGAON
|
MH-25-002-019-001/50
(SAAVAR)
|
1825002000NRG24200620230179752
|
20/06/2023
|
Nitin H Thakare
|
1825002WL016854
|
Nitin H Thakare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163960
|
|
NITIN HARIDEORAO THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
BABULGAON
|
MH-25-002-020-001/306
(PIMPALKHUTA)
|
1825002000NRG24200620230179806
|
20/06/2023
|
Manoj K Pawar
|
1825002WL016875
|
Manoj K Pawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163894
|
|
MANOJ KASHINATHJI PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BABULGAON
|
MH-25-002-020-001/306
(PIMPALKHUTA)
|
1825002000NRG24200620230179807
|
20/06/2023
|
Shubhangi M Pawar
|
1825002WL016875
|
Shubhangi M Pawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163895
|
|
SHUBHANGI MANOJ PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BABULGAON
|
MH-25-002-020-001/307
(PIMPALKHUTA)
|
1825002000NRG24200620230179809
|
20/06/2023
|
Mangala R Thakare
|
1825002WL016875
|
Mangala R Thakare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163955
|
|
MANGLATAI RAJENDRA THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BABULGAON
|
MH-25-002-020-001/307
(PIMPALKHUTA)
|
1825002000NRG24200620230179808
|
20/06/2023
|
Rajendra S Thakare
|
1825002WL016875
|
Rajendra S Thakare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163953
|
|
RAJENDRA SHRIRAM THAKARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BABULGAON
|
MH-25-002-020-001/309
(PIMPALKHUTA)
|
1825002000NRG24200620230179810
|
20/06/2023
|
Pranili.N.Thakre
|
1825002WL016875
|
Pranili.N.Thakre
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163951
|
|
Mrs. Pranali Narendra Thakre
|
INDIAN BANK(607105)
|
|
84
|
BABULGAON
|
MH-25-002-020-001/314
(PIMPALKHUTA)
|
1825002000NRG24200620230179812
|
20/06/2023
|
Narendra.V. Thakre
|
1825002WL016875
|
Narendra.V. Thakre
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163952
|
|
MR NARENDRA VITTHALRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BABULGAON
|
MH-25-002-020-001/314
(PIMPALKHUTA)
|
1825002000NRG24200620230179811
|
20/06/2023
|
Vikas.V.Thakre
|
1825002WL016875
|
Vikas.V.Thakre
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163954
|
|
VILAS VITTHAL THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
BABULGAON
|
MH-25-002-020-001/324
(PIMPALKHUTA)
|
1825002000NRG24200620230179813
|
20/06/2023
|
Udhaw D Dani
|
1825002WL016875
|
Udhaw D Dani
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163896
|
|
MR UDDHAV DAULAT DANI
|
STATE BANK OF INDIA(508548)
|
|
87
|
BABULGAON
|
MH-25-002-020-001/476
(PIMPALKHUTA)
|
1825002000NRG24200620230179814
|
20/06/2023
|
Satish S Thakre
|
1825002WL016875
|
Satish S Thakre
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163872
|
|
Mr. SATISH SHANTARAM THAKARE
|
INDIAN BANK(607105)
|
|
88
|
BABULGAON
|
MH-25-002-034-001/16
(TAKALGAON)
|
1825002000NRG24200620230179837
|
20/06/2023
|
Wanda Vijay Kumbhekar
|
1825002WL016881
|
Wanda Vijay Kumbhekar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163889
|
|
VANDANA VIJAYRAO KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BABULGAON
|
MH-25-002-034-001/225-A
(TAKALGAON)
|
1825002000NRG24200620230179838
|
20/06/2023
|
Adesh M Dere
|
1825002WL016881
|
Adesh M Dere
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163883
|
|
ADESH MOHAN DERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BABULGAON
|
MH-25-002-034-001/291
(TAKALGAON)
|
1825002000NRG24200620230179840
|
20/06/2023
|
Ajay Pundalik Dere
|
1825002WL016881
|
Ajay Pundalik Dere
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163888
|
|
DERE AJAY PUNDLIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
BABULGAON
|
MH-25-002-034-001/46
(TAKALGAON)
|
1825002000NRG24200620230179847
|
20/06/2023
|
Usha Gajanan Dere
|
1825002WL016881
|
Usha Gajanan Dere
|
00176
|
IDIB000P518
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230163891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
BABULGAON
|
MH-25-002-034-001/53
(TAKALGAON)
|
1825002000NRG24200620230179848
|
20/06/2023
|
Mohan Vithoba Dere
|
1825002WL016881
|
Mohan Vithoba Dere
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163890
|
|
DARE MOHAN VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
BABULGAON
|
MH-25-002-035-002/106
(RANI AMARAVATI)
|
1825002000NRG24200620230179725
|
20/06/2023
|
Shrikant Janardan Rahile
|
1825002WL016847
|
Shrikant Janardan Rahile
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163880
|
|
SHRIKANT JANARDHAN RAHILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
BABULGAON
|
MH-25-002-035-002/106
(RANI AMARAVATI)
|
1825002000NRG24200620230179726
|
20/06/2023
|
Sunada Shrikant Rahile
|
1825002WL016847
|
Sunada Shrikant Rahile
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163881
|
|
SUNANDA SHRIKANT RHILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BABULGAON
|
MH-25-002-035-002/111
(RANI AMARAVATI)
|
1825002000NRG24200620230179708
|
20/06/2023
|
Wandana A Hajare
|
1825002WL016845
|
Wandana A Hajare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163956
|
|
VANDANA ASHOKRAO HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
BABULGAON
|
MH-25-002-035-002/203-A
(RANI AMARAVATI)
|
1825002000NRG24200620230179735
|
20/06/2023
|
Gajanan Wasudev Khursude
|
1825002WL016851
|
Gajanan Wasudev Khursude
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163885
|
|
Mr. GAJANAN VASUDEV KHURASADE
|
INDIAN BANK(607105)
|
|
97
|
BABULGAON
|
MH-25-002-035-002/270
(RANI AMARAVATI)
|
1825002000NRG24200620230179733
|
20/06/2023
|
Vijay R Neware
|
1825002WL016850
|
Vijay R Neware
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163961
|
|
NEWARE VIJAY RAMDAS AND KAVITA VIJA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
BABULGAON
|
MH-25-002-035-002/279
(RANI AMARAVATI)
|
1825002000NRG24200620230179712
|
20/06/2023
|
chanda subhash jirapure
|
1825002WL016845
|
chanda subhash jirapure
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163879
|
|
CHANDATAI SUBHASHRAO JIRAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BABULGAON
|
MH-25-002-035-002/330
(RANI AMARAVATI)
|
1825002000NRG24200620230179739
|
20/06/2023
|
Malati Niranjan Jadhao
|
1825002WL016852
|
Malati Niranjan Jadhao
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163892
|
|
MALTI NIRNJAN JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
BABULGAON
|
MH-25-002-035-002/330
(RANI AMARAVATI)
|
1825002000NRG24200620230179738
|
20/06/2023
|
Niranjan Shankar Jadhao
|
1825002WL016852
|
Niranjan Shankar Jadhao
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163957
|
|
Mr. NIRNJAN SHANKARRAO JADHAV
|
INDIAN BANK(607105)
|
|
101
|
BABULGAON
|
MH-25-002-035-002/599
(RANI AMARAVATI)
|
1825002000NRG24200620230179716
|
20/06/2023
|
Fakirchad Shamrao Pendam
|
1825002WL016845
|
Fakirchad Shamrao Pendam
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163877
|
|
Mrs. SUMANBAI SHAMRAOJI PENDAM
|
INDIAN BANK(607105)
|
|
102
|
BABULGAON
|
MH-25-002-035-002/599
(RANI AMARAVATI)
|
1825002000NRG24200620230179717
|
20/06/2023
|
Manish Fakirchand Pedam
|
1825002WL016845
|
Manish Fakirchand Pedam
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163878
|
|
MANISHA FAKIRCHAND PNDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
BABULGAON
|
MH-25-002-035-002/60
(RANI AMARAVATI)
|
1825002000NRG24200620230179718
|
20/06/2023
|
Ganesh Avdut Jirapure
|
1825002WL016845
|
Ganesh Avdut Jirapure
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163887
|
|
JIRAPURE GANESH AVADHUTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
BABULGAON
|
MH-25-002-035-002/645
(RANI AMARAVATI)
|
1825002000NRG24200620230179723
|
20/06/2023
|
Sandip Shriram Shirbhate
|
1825002WL016846
|
Sandip Shriram Shirbhate
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163876
|
|
Mr. Sandip Shriramji Shirbhate
|
INDIAN BANK(607105)
|
|
105
|
BABULGAON
|
MH-25-002-035-002/657
(RANI AMARAVATI)
|
1825002000NRG24200620230179737
|
20/06/2023
|
Narmada Digamber bhagat
|
1825002WL016851
|
Narmada Digamber bhagat
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163874
|
|
Mrs. NARMADA DIGAMBAR BHAGAT
|
INDIAN BANK(607105)
|
|
106
|
BABULGAON
|
MH-25-002-035-002/727
(RANI AMARAVATI)
|
1825002000NRG24200620230179729
|
20/06/2023
|
Ramu
|
1825002WL016848
|
Ramu
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230163930
|
|
RAMU YASHWANTARAO MOKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BABULGAON
|
MH-25-002-035-002/757
(RANI AMARAVATI)
|
1825002000NRG24200620230179730
|
20/06/2023
|
Gajanan V Tikale
|
1825002WL016848
|
Gajanan V Tikale
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163882
|
|
GAJANAN VITHTHALRAO TIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
BABULGAON
|
MH-25-002-035-002/878
(RANI AMARAVATI)
|
1825002000NRG24200620230179734
|
20/06/2023
|
Rukhma R Neware
|
1825002WL016850
|
Rukhma R Neware
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163866
|
|
RUKHAMA RAMDAS NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BABULGAON
|
MH-25-002-046-001/275
(DIGHI)
|
1825002000NRG24200620230180246
|
20/06/2023
|
Shankar.G.Kadsarpe
|
1825002WL016943
|
Shankar.G.Kadsarpe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230163893
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
110
|
BABULGAON
|
MH-25-002-046-001/280
(DIGHI)
|
1825002000NRG24200620230180249
|
20/06/2023
|
Sushma.B.Botre
|
1825002WL016943
|
Sushma.B.Botre
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163875
|
|
MRS SUSHAMA BHASKAR BOTARE
|
STATE BANK OF INDIA(508548)
|
|
111
|
BABULGAON
|
MH-25-002-046-001/5-A
(DIGHI)
|
1825002000NRG24200620230180252
|
20/06/2023
|
ramchandra laxman kagale
|
1825002WL016943
|
ramchandra laxman kagale
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163886
|
|
Mr. RAMCHANDRA LAXMAN KANGALE
|
INDIAN BANK(607105)
|
|
112
|
BABULGAON
|
MH-25-002-061-001/123
(KARELGAON)
|
1825002000NRG24200620230180364
|
20/06/2023
|
Arti.A. jadhao
|
1825002WL016961
|
Arti.A. jadhao
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163873
|
|
MRS ARATI ANILRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
113
|
BABULGAON
|
MH-25-002-061-001/129
(KARELGAON)
|
1825002000NRG24200620230180366
|
20/06/2023
|
dadarao kawade
|
1825002WL016961
|
dadarao kawade
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163870
|
|
Mr. DADARAO MAROTI KAVADE
|
INDIAN BANK(607105)
|
|
114
|
BABULGAON
|
MH-25-002-772-001/31
(DIGHI 2)
|
1825002000NRG24200620230180255
|
20/06/2023
|
Madav
|
1825002WL016943
|
Madav
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163898
|
|
Ms. Madhavi Marotrao Kadam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88179
|
88179
|
|
|
|
|
|
|
|
|
115
|
BABULGAON
|
MH-25-002-046-001/5-A
(DIGHI)
|
1825002000NRG24200620230180253
|
20/06/2023
|
sarita ramchandra kangale
|
1825002WL016943
|
sarita ramchandra kangale
|
00176
|
IDIB000Y503
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230163864
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
116
|
BABULGAON
|
MH-25-002-028-001/305
(MADANI)
|
1825002000NRG24200620230180089
|
20/06/2023
|
Dhanpal Gunawant Kaikade
|
1825002WL016924
|
Dhanpal Gunawant Kaikade
|
00415
|
SBIN0000506
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230163838
|
|
MR DHANPAL GUNVANTRAO KAIKADE
|
STATE BANK OF INDIA(508548)
|
|
117
|
BABULGAON
|
MH-25-002-061-001/123
(KARELGAON)
|
1825002000NRG24200620230180365
|
20/06/2023
|
Aniket Anil Jadav
|
1825002WL016961
|
Aniket Anil Jadav
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163861
|
|
MR ANIKET ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3003
|
3003
|
|
|
|
|
|
|
|
|
118
|
BABULGAON
|
MH-25-002-020-001/488
(PIMPALKHUTA)
|
1825002000NRG24200620230179816
|
20/06/2023
|
Ganesh G Kanse
|
1825002WL016875
|
Ganesh G Kanse
|
00415
|
SBIN0003458
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163856
|
|
MASTER GANESH GAJANAN KANSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
119
|
BABULGAON
|
MH-25-002-003-001/5061426
(PAHUR)
|
1825002000NRG24200620230180150
|
20/06/2023
|
anand b adhau
|
1825002WL016930
|
anand b adhau
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163968
|
|
ANAND BHAGWANTRAO ADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BABULGAON
|
MH-25-002-003-001/675
(PAHUR)
|
1825002000NRG24200620230180138
|
20/06/2023
|
Manoj A Futane
|
1825002WL016929
|
Manoj A Futane
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163844
|
|
MR MANOJ ARUNRAO FUTANE
|
STATE BANK OF INDIA(508548)
|
|
121
|
BABULGAON
|
MH-25-002-003-001/675
(PAHUR)
|
1825002000NRG24200620230180139
|
20/06/2023
|
Rakhi M Futane
|
1825002WL016929
|
Rakhi M Futane
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163845
|
|
MISS RAKHI MANOJ FUTANE
|
STATE BANK OF INDIA(508548)
|
|
122
|
BABULGAON
|
MH-25-002-009-002/6
(CHIMANAPUR)
|
1825002000NRG24200620230180353
|
20/06/2023
|
santosh V. Varnkar
|
1825002WL016958
|
santosh V. Varnkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163843
|
|
MR SANTOSH VISHVANATH WARANKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BABULGAON
|
MH-25-002-011-001/377
(GONDHALI)
|
1825002000NRG24200620230180515
|
20/06/2023
|
Dilip Shesharao Gawnade
|
1825002WL016981
|
Dilip Shesharao Gawnade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163862
|
|
GAWANDE DILIP SHESHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
BABULGAON
|
MH-25-002-011-001/458
(GONDHALI)
|
1825002000NRG24200620230180519
|
20/06/2023
|
Madhuri Subhash Gawande
|
1825002WL016981
|
Madhuri Subhash Gawande
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163859
|
|
MRS MADHURI SUBHASH GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BABULGAON
|
MH-25-002-011-001/474
(GONDHALI)
|
1825002000NRG24200620230180558
|
20/06/2023
|
Shamshad Parvin Javed Pathan
|
1825002WL016985
|
Shamshad Parvin Javed Pathan
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163858
|
|
SHAMSHAD PARVIN JAVED KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
BABULGAON
|
MH-25-002-013-001/275
(GAVANDI)
|
1825002000NRG24200620230180256
|
20/06/2023
|
Jitendra R Digade
|
1825002WL016944
|
Jitendra R Digade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163831
|
|
MR JITENDRA RAGHUNATH DIGHADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BABULGAON
|
MH-25-002-028-001/208
(MADANI)
|
1825002000NRG24200620230180090
|
20/06/2023
|
Alka B Mudankar
|
1825002WL016925
|
Alka B Mudankar
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230163963
|
|
MRS ALAKA BHASKAR MUDANKAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
BABULGAON
|
MH-25-002-028-001/244
(MADANI)
|
1825002000NRG24200620230180091
|
20/06/2023
|
Hemant
|
1825002WL016925
|
Hemant
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230163842
|
|
MR HEMANT SADASHIVRAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BABULGAON
|
MH-25-002-032-001/300
(NANDURA (KHU))
|
1825002000NRG24200620230179938
|
20/06/2023
|
Vijay Ajabrav bodhle
|
1825002WL016905
|
Vijay Ajabrav bodhle
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163835
|
|
BODADE VIJAY AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
130
|
BABULGAON
|
MH-25-002-034-001/349
(TAKALGAON)
|
1825002000NRG24200620230179845
|
20/06/2023
|
Tejazvini S Dere
|
1825002WL016881
|
Tejazvini S Dere
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163850
|
|
TEJSWINI VASANTRAO KHURPADE
|
CANARA BANK(508532)
|
|
131
|
BABULGAON
|
MH-25-002-034-003/248
(TAKALGAON)
|
1825002000NRG24200620230179863
|
20/06/2023
|
Aniket Nanaji Dere
|
1825002WL016883
|
Aniket Nanaji Dere
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163860
|
|
MASTER ANIKET NANAJI DERE
|
STATE BANK OF INDIA(508548)
|
|
132
|
BABULGAON
|
MH-25-002-035-002/279
(RANI AMARAVATI)
|
1825002000NRG24200620230179711
|
20/06/2023
|
subhash avutarao jirapure
|
1825002WL016845
|
subhash avutarao jirapure
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163830
|
|
SUBHASH AVDHUTRAO JIRAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BABULGAON
|
MH-25-002-035-002/353
(RANI AMARAVATI)
|
1825002000NRG24200620230179720
|
20/06/2023
|
Manoj Praful Shirbhate
|
1825002WL016846
|
Manoj Praful Shirbhate
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163839
|
|
MR MANOJ PRAFULRAO SHIRBHATE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BABULGAON
|
MH-25-002-035-002/353
(RANI AMARAVATI)
|
1825002000NRG24200620230179719
|
20/06/2023
|
Pratibha
|
1825002WL016846
|
Pratibha
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163899
|
|
MRS PRATIBHA PRAFFULRAO SHIRBHATE
|
STATE BANK OF INDIA(508548)
|
|
135
|
BABULGAON
|
MH-25-002-035-002/354
(RANI AMARAVATI)
|
1825002000NRG24200620230179715
|
20/06/2023
|
ankusha keshaw barade
|
1825002WL016845
|
ankusha keshaw barade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163840
|
|
ANKUSH KESHAVRAO BARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BABULGAON
|
MH-25-002-035-002/354
(RANI AMARAVATI)
|
1825002000NRG24200620230179714
|
20/06/2023
|
keshaw shrawan barade
|
1825002WL016845
|
keshaw shrawan barade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163972
|
|
KESHAVARAO SHRAVNAJI BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BABULGAON
|
MH-25-002-035-002/655
(RANI AMARAVATI)
|
1825002000NRG24200620230179740
|
20/06/2023
|
Sagar Padmakar Jadhaw
|
1825002WL016852
|
Sagar Padmakar Jadhaw
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163969
|
|
MR SAGAR PADMAKAR JADHAO
|
STATE BANK OF INDIA(508548)
|
|
138
|
BABULGAON
|
MH-25-002-038-001/290
(WAROOD)
|
1825002000NRG24200620230179864
|
20/06/2023
|
Nilesh R Milile
|
1825002WL016884
|
Nilesh R Milile
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163848
|
|
MR NILESH RAMRAO MILMILE
|
STATE BANK OF INDIA(508548)
|
|
139
|
BABULGAON
|
MH-25-002-038-003/145
(WAROOD)
|
1825002000NRG24200620230179950
|
20/06/2023
|
Rupesh Bhanudas Belekar
|
1825002WL016907
|
Rupesh Bhanudas Belekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163863
|
|
RUPESH BHANUDAS BELEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
BABULGAON
|
MH-25-002-038-003/18
(WAROOD)
|
1825002000NRG24200620230179866
|
20/06/2023
|
Kalpana Gajanan Nirmude
|
1825002WL016884
|
Kalpana Gajanan Nirmude
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163966
|
|
MS KALPANA GAJANAN NIBUDE
|
STATE BANK OF INDIA(508548)
|
|
141
|
BABULGAON
|
MH-25-002-038-003/80
(WAROOD)
|
1825002000NRG24200620230180277
|
20/06/2023
|
Aruna Subash Milmile
|
1825002WL016946
|
Aruna Subash Milmile
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163854
|
|
MILMILE ARUNA SUBHASHRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
BABULGAON
|
MH-25-002-038-003/80
(WAROOD)
|
1825002000NRG24200620230180276
|
20/06/2023
|
Subash Dadarao Milmile
|
1825002WL016946
|
Subash Dadarao Milmile
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163965
|
|
SUBASH DADAROJI MILMILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
143
|
BABULGAON
|
MH-25-002-038-003/95
(WAROOD)
|
1825002000NRG24200620230180279
|
20/06/2023
|
Narmada Namdev Marbade
|
1825002WL016946
|
Narmada Namdev Marbade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163967
|
|
NARMADA NAMDEVRAO MARBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
144
|
BABULGAON
|
MH-25-002-044-001/59
(SHINDI)
|
1825002000NRG24200620230180070
|
20/06/2023
|
anata kisana chahare
|
1825002WL016922
|
anata kisana chahare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163977
|
|
ANANTA KISNAJI CHAHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
BABULGAON
|
MH-25-002-046-001/165
(DIGHI)
|
1825002000NRG24200620230180243
|
20/06/2023
|
Lata.S.Sidam
|
1825002WL016943
|
Lata.S.Sidam
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163971
|
|
MRS LATA SANJAY SIDAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
BABULGAON
|
MH-25-002-046-001/249
(DIGHI)
|
1825002000NRG24200620230180244
|
20/06/2023
|
Rajendra.B.Kawalkar
|
1825002WL016943
|
Rajendra.B.Kawalkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163976
|
|
MR RAJENDRA BHASKARRAO KAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
147
|
BABULGAON
|
MH-25-002-046-001/249
(DIGHI)
|
1825002000NRG24200620230180245
|
20/06/2023
|
Waishali R Kawalkar
|
1825002WL016943
|
Waishali R Kawalkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163855
|
|
MRS VAISHALI RAJENDRA KAVALKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
BABULGAON
|
MH-25-002-049-001/155
(VIRKHEDA)
|
1825002000NRG24200620230180387
|
20/06/2023
|
Kawdu L Radri
|
1825002WL016964
|
Kawdu L Radri
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230163964
|
|
KAVDU LAXMAN RADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BABULGAON
|
MH-25-002-061-001/458
(KARELGAON)
|
1825002000NRG24200620230180373
|
20/06/2023
|
Sachin Sureshrao Kombel
|
1825002WL016961
|
Sachin Sureshrao Kombel
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163851
|
|
KOMBE SACHIN SURESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
150
|
BABULGAON
|
MH-25-002-772-001/24
(DIGHI 2)
|
1825002000NRG24200620230180254
|
20/06/2023
|
Samir H Pardke
|
1825002WL016943
|
Samir H Pardke
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163841
|
|
MR SAMIR HANUMANTRAO PARADAKHE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53235
|
53235
|
|
|
|
|
|
|
|
|
151
|
BABULGAON
|
MH-25-002-061-001/57
(KARELGAON)
|
1825002000NRG24200620230180377
|
20/06/2023
|
Nita Kishor Madavi
|
1825002WL016961
|
Nita Kishor Madavi
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163834
|
|
MRS NITA KISHOR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
152
|
BABULGAON
|
MH-25-002-020-001/486
(PIMPALKHUTA)
|
1825002000NRG24200620230179815
|
20/06/2023
|
Rajesh A Bansod
|
1825002WL016875
|
Rajesh A Bansod
|
00415
|
SBIN0007283
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163970
|
|
MR RAJESH ARUNARAO BANSOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
153
|
BABULGAON
|
MH-25-002-028-001/348
(MADANI)
|
1825002000NRG24200620230180092
|
20/06/2023
|
avinash devrao dhote
|
1825002WL016925
|
avinash devrao dhote
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230163973
|
|
MR A D DHOTE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BABULGAON
|
MH-25-002-028-001/348
(MADANI)
|
1825002000NRG24200620230180093
|
20/06/2023
|
pranjali avinash dhote
|
1825002WL016925
|
pranjali avinash dhote
|
00415
|
SBIN0011520
|
1365
|
1365
|
Processed
|
24/06/2023
|
|
A174230163849
|
|
MISS PRANJALI AVINASH DHOTE MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
155
|
BABULGAON
|
MH-25-002-011-001/469
(GONDHALI)
|
1825002000NRG24200620230180555
|
20/06/2023
|
Moreshwar Ramaji Sonvane
|
1825002WL016985
|
Moreshwar Ramaji Sonvane
|
00480
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163920
|
|
MORESHWAR RAMAJI SONVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BABULGAON
|
MH-25-002-011-001/469
(GONDHALI)
|
1825002000NRG24200620230180556
|
20/06/2023
|
Sarita Moreshwar Sonvane
|
1825002WL016985
|
Sarita Moreshwar Sonvane
|
00480
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163921
|
|
RAUT SARITA VITTHAL
|
BANK OF BARODA(606985)
|
|
157
|
BABULGAON
|
MH-25-002-011-001/41-A
(GONDHALI)
|
1825002000NRG24200620230180553
|
20/06/2023
|
rukshana shahidkha pathan
|
1825002WL016985
|
rukshana shahidkha pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163919
|
|
RUKHSANA PARVEEN SADIK KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
BABULGAON
|
MH-25-002-011-001/468
(GONDHALI)
|
1825002000NRG24200620230180554
|
20/06/2023
|
Ramkali Rapasharam Warma
|
1825002WL016985
|
Ramkali Rapasharam Warma
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163934
|
|
RAMKALI PARASRAM WARMA PARASRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
159
|
BABULGAON
|
MH-25-002-013-001/135
(GAVANDI)
|
1825002000NRG24200620230180258
|
20/06/2023
|
Ranjana R Uke
|
1825002WL016945
|
Ranjana R Uke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163935
|
|
RANJANA RAJENRA UIKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
160
|
BABULGAON
|
MH-25-002-019-001/1001
(SAAVAR)
|
1825002000NRG24200620230179756
|
20/06/2023
|
Joyti Kailas Tekam
|
1825002WL016855
|
Joyti Kailas Tekam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163907
|
|
JYOTI KAILAS TEKAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
161
|
BABULGAON
|
MH-25-002-019-001/1001
(SAAVAR)
|
1825002000NRG24200620230179755
|
20/06/2023
|
Kailas B Tekam
|
1825002WL016855
|
Kailas B Tekam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163905
|
|
KAILASH BHIMRAV TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
BABULGAON
|
MH-25-002-019-001/1050
(SAAVAR)
|
1825002000NRG24200620230179759
|
20/06/2023
|
Akash N Kumbehkar
|
1825002WL016856
|
Akash N Kumbehkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163941
|
|
MR AKASH NARAYAN KUMBHEKAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
BABULGAON
|
MH-25-002-019-001/157
(SAAVAR)
|
1825002000NRG24200620230179747
|
20/06/2023
|
ssntosh choudhari
|
1825002WL016854
|
ssntosh choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163903
|
|
SANTOSH NARAYAN CHOUDHARI
|
BANK OF BARODA(606985)
|
|
164
|
BABULGAON
|
MH-25-002-019-001/185
(SAAVAR)
|
1825002000NRG24200620230179749
|
20/06/2023
|
Savita V Kumbhekar
|
1825002WL016854
|
Savita V Kumbhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163904
|
|
SUNITA VILAS KUMBHEKAR
|
INDUSIND BANK(607189)
|
|
165
|
BABULGAON
|
MH-25-002-019-001/185
(SAAVAR)
|
1825002000NRG24200620230179748
|
20/06/2023
|
Vilas U Kumbhekar
|
1825002WL016854
|
Vilas U Kumbhekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163945
|
|
VILAS UKANDRAO KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
BABULGAON
|
MH-25-002-019-001/198
(SAAVAR)
|
1825002000NRG24200620230179766
|
20/06/2023
|
sanjay s kopawade
|
1825002WL016859
|
sanjay s kopawade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163946
|
|
KAYTODE SANJAY SHAMRAOJI
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
167
|
BABULGAON
|
MH-25-002-019-001/265
(SAAVAR)
|
1825002000NRG24200620230179760
|
20/06/2023
|
Sevanta D Kumbekar
|
1825002WL016856
|
Sevanta D Kumbekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163942
|
|
SEVANTI NARAYAN KHUBHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
BABULGAON
|
MH-25-002-019-001/326
(SAAVAR)
|
1825002000NRG24200620230179763
|
20/06/2023
|
Shankar Natthu Bharkar
|
1825002WL016858
|
Shankar Natthu Bharkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163950
|
|
SHANKAR NATTHUJI BHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
BABULGAON
|
MH-25-002-019-001/393
(SAAVAR)
|
1825002000NRG24200620230179757
|
20/06/2023
|
Madhuri S More
|
1825002WL016855
|
Madhuri S More
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163901
|
|
MADHURI SURENDRA MORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
170
|
BABULGAON
|
MH-25-002-019-001/401-A
(SAAVAR)
|
1825002000NRG24200620230179764
|
20/06/2023
|
Sudhakar S Bhisankar
|
1825002WL016858
|
Sudhakar S Bhisankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163949
|
|
SUDHAKAR SHESHRAO BHISANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
171
|
BABULGAON
|
MH-25-002-019-001/404-D
(SAAVAR)
|
1825002000NRG24200620230179750
|
20/06/2023
|
Devidas B sangevar
|
1825002WL016854
|
Devidas B sangevar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163944
|
|
SANGEWAR DEVIDAS BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
172
|
BABULGAON
|
MH-25-002-019-001/421
(SAAVAR)
|
1825002000NRG24200620230179751
|
20/06/2023
|
Surendra Narayan Shende
|
1825002WL016854
|
Surendra Narayan Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163900
|
|
SURENDRA N SHENDE / SHILA S SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
173
|
BABULGAON
|
MH-25-002-019-001/453
(SAAVAR)
|
1825002000NRG24200620230179769
|
20/06/2023
|
Tukaram Chandabhan Gadekar
|
1825002WL016861
|
Tukaram Chandabhan Gadekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163902
|
|
TUKARAM CHANDRABHAN DANDEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
BABULGAON
|
MH-25-002-019-001/6
(SAAVAR)
|
1825002000NRG24200620230179765
|
20/06/2023
|
Nitu Nilkhant Indalkar
|
1825002WL016858
|
Nitu Nilkhant Indalkar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230163947
|
|
NITU NILKANTH INDALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
175
|
BABULGAON
|
MH-25-002-019-001/78
(SAAVAR)
|
1825002000NRG24200620230179758
|
20/06/2023
|
Swati b D Tekam
|
1825002WL016855
|
Swati b D Tekam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163906
|
|
SAWITA DURGADASH TEKAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
176
|
BABULGAON
|
MH-25-002-019-001/80
(SAAVAR)
|
1825002000NRG24200620230179761
|
20/06/2023
|
Bebi V Bharamankar
|
1825002WL016857
|
Bebi V Bharamankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163948
|
|
BABY VITHOBA BRAMHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
177
|
BABULGAON
|
MH-25-002-019-001/80
(SAAVAR)
|
1825002000NRG24200620230179762
|
20/06/2023
|
Yogesh V Bramhankar
|
1825002WL016857
|
Yogesh V Bramhankar
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
24/06/2023
|
|
A174230163943
|
|
YOGESH VITHOBA BHRAMANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
178
|
BABULGAON
|
MH-25-002-019-001/844
(SAAVAR)
|
1825002000NRG24200620230179753
|
20/06/2023
|
Padmawati V Dhawle
|
1825002WL016854
|
Padmawati V Dhawle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164019
|
|
PADAMAVATI VASANTRAO DHAVALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
BABULGAON
|
MH-25-002-020-001/81
(PIMPALKHUTA)
|
1825002000NRG24200620230179817
|
20/06/2023
|
Naresh M kamble
|
1825002WL016875
|
Naresh M kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163928
|
|
MR NARESH MAHADEO KAMBALE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BABULGAON
|
MH-25-002-020-001/81
(PIMPALKHUTA)
|
1825002000NRG24200620230179818
|
20/06/2023
|
Ratanamala n kamble
|
1825002WL016875
|
Ratanamala n kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163932
|
|
RATNMALA NARESH KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
BABULGAON
|
MH-25-002-038-003/106
(WAROOD)
|
1825002000NRG24200620230179946
|
20/06/2023
|
Mahadev B. Asutkar
|
1825002WL016907
|
Mahadev B. Asutkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163912
|
|
MAHADEO BAPURAO ASUTKAR & BAPURAO KONDB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
BABULGAON
|
MH-25-002-038-003/108
(WAROOD)
|
1825002000NRG24200620230180263
|
20/06/2023
|
Ghansham A. Milmile
|
1825002WL016946
|
Ghansham A. Milmile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163925
|
|
GHANSHYAM ANNAJI MILMILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
BABULGAON
|
MH-25-002-038-003/108
(WAROOD)
|
1825002000NRG24200620230180264
|
20/06/2023
|
Ujwala G. Milmile
|
1825002WL016946
|
Ujwala G. Milmile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163918
|
|
UJAWALA GHANSHYAM MILMILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
184
|
BABULGAON
|
MH-25-002-038-003/114
(WAROOD)
|
1825002000NRG24200620230180265
|
20/06/2023
|
Madhukar.M. Meshram
|
1825002WL016946
|
Madhukar.M. Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163908
|
|
MESHRAM MADHUKAR MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
185
|
BABULGAON
|
MH-25-002-038-003/114
(WAROOD)
|
1825002000NRG24200620230180266
|
20/06/2023
|
Sunita Madukar Meshram
|
1825002WL016946
|
Sunita Madukar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163909
|
|
SUNITA MADHUKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
186
|
BABULGAON
|
MH-25-002-038-003/145
(WAROOD)
|
1825002000NRG24200620230179949
|
20/06/2023
|
Bhanudas L Belekar
|
1825002WL016907
|
Bhanudas L Belekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163940
|
|
MANGESH BHANUDASJI BELEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
187
|
BABULGAON
|
MH-25-002-038-003/148
(WAROOD)
|
1825002000NRG24200620230179951
|
20/06/2023
|
Grudew.L.Belekar
|
1825002WL016907
|
Grudew.L.Belekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163938
|
|
GURUDAS LAHANUJI BELEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
188
|
BABULGAON
|
MH-25-002-038-003/154
(WAROOD)
|
1825002000NRG24200620230180267
|
20/06/2023
|
Megharaj Gunvant Pachbhai
|
1825002WL016946
|
Megharaj Gunvant Pachbhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163910
|
|
PACHBHAI MEGHARAJ GUNVANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
189
|
BABULGAON
|
MH-25-002-038-003/18
(WAROOD)
|
1825002000NRG24200620230179865
|
20/06/2023
|
Gajanan.U.Nibude
|
1825002WL016884
|
Gajanan.U.Nibude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163911
|
|
GAJANAN UTTAMRAO NIBUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
190
|
BABULGAON
|
MH-25-002-038-003/2
(WAROOD)
|
1825002000NRG24200620230180269
|
20/06/2023
|
Manik Dyaram Kaktode
|
1825002WL016946
|
Manik Dyaram Kaktode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163916
|
|
MANIK DAYARAM TAKTODE&LAXMI MA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
191
|
BABULGAON
|
MH-25-002-038-003/31
(WAROOD)
|
1825002000NRG24200620230180272
|
20/06/2023
|
Bhaiyalal Mangsaji Rahangadale
|
1825002WL016946
|
Bhaiyalal Mangsaji Rahangadale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163937
|
|
SHRI BHAIYYALAL MANASARAMJI RAHANGADALE
|
STATE BANK OF INDIA(508548)
|
|
192
|
BABULGAON
|
MH-25-002-038-003/31
(WAROOD)
|
1825002000NRG24200620230180273
|
20/06/2023
|
Jana Bhaiyalal Rahangadale
|
1825002WL016946
|
Jana Bhaiyalal Rahangadale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163936
|
|
JANABAI BHAIYALAL RAHANGADALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
193
|
BABULGAON
|
MH-25-002-038-003/43
(WAROOD)
|
1825002000NRG24200620230180275
|
20/06/2023
|
Rukhma Ramesh Bodekar
|
1825002WL016946
|
Rukhma Ramesh Bodekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163926
|
|
RUKHMA RAMESHRAO BODEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
194
|
BABULGAON
|
MH-25-002-038-003/51
(WAROOD)
|
1825002000NRG24200620230179957
|
20/06/2023
|
Rupraw A milmile
|
1825002WL016907
|
Rupraw A milmile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163939
|
|
RUPARAO ANNAJI MILAMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
195
|
BABULGAON
|
MH-25-002-038-003/51
(WAROOD)
|
1825002000NRG24200620230179958
|
20/06/2023
|
Waibhav R Milmile
|
1825002WL016907
|
Waibhav R Milmile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163924
|
|
VAIBHAV RUPRAO MILMILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
BABULGAON
|
MH-25-002-038-003/76
(WAROOD)
|
1825002000NRG24200620230179960
|
20/06/2023
|
Isulal Dekal Harankhede
|
1825002WL016907
|
Isulal Dekal Harankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163917
|
|
ISULAL DHEKAN HARANKHEDE&GIRJA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
197
|
BABULGAON
|
MH-25-002-038-003/91
(WAROOD)
|
1825002000NRG24200620230180278
|
20/06/2023
|
Kalpana M Parkhi
|
1825002WL016946
|
Kalpana M Parkhi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163915
|
|
MAROTI KESHAO PARKHI & KALPANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
198
|
BABULGAON
|
MH-25-002-044-001/127
(SHINDI)
|
1825002000NRG24200620230180064
|
20/06/2023
|
Jaya Narendra Gawande
|
1825002WL016922
|
Jaya Narendra Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163914
|
|
JAYA NARENDRA GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
199
|
BABULGAON
|
MH-25-002-044-001/127
(SHINDI)
|
1825002000NRG24200620230180063
|
20/06/2023
|
Narendra Udhavrao Gawande
|
1825002WL016922
|
Narendra Udhavrao Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163913
|
|
GAWANDE NARESH UDDHAVRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
200
|
BABULGAON
|
MH-25-002-044-001/133
(SHINDI)
|
1825002000NRG24200620230180065
|
20/06/2023
|
Shital R Nehare
|
1825002WL016922
|
Shital R Nehare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163923
|
|
SHITAL RAJESHRAO NEHARE(LET - RAJESH DAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
201
|
BABULGAON
|
MH-25-002-044-001/134
(SHINDI)
|
1825002000NRG24200620230180066
|
20/06/2023
|
Nanda C Nehare
|
1825002WL016922
|
Nanda C Nehare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163927
|
|
NANDA CHAMPAT NEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
202
|
BABULGAON
|
MH-25-002-044-001/2
(SHINDI)
|
1825002000NRG24200620230180069
|
20/06/2023
|
Kirti G Wagade
|
1825002WL016922
|
Kirti G Wagade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163922
|
|
KIRTI GAJANAN WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
203
|
BABULGAON
|
MH-25-002-047-002/177
(MAHAMADPUR)
|
1825002000NRG24200620230180390
|
20/06/2023
|
mangesh purushottam devatale
|
1825002WL016965
|
mangesh purushottam devatale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230163933
|
|
MANGESH PUROSHOTTAM DEVATALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BABULGAON
|
MH-25-002-049-001/155
(VIRKHEDA)
|
1825002000NRG24200620230180388
|
20/06/2023
|
Venu K Randri
|
1825002WL016964
|
Venu K Randri
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163929
|
|
MISS VENUTAI KAWADU RADRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84084
|
84084
|
|
|
|
|
|
|
|
|
205
|
BABULGAON
|
MH-25-002-038-003/295
(WAROOD)
|
1825002000NRG24200620230179954
|
20/06/2023
|
Ujwala Vinod Khokhare
|
1825002WL016907
|
Ujwala Vinod Khokhare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163832
|
|
UJWALA VINOD CHOKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
206
|
BABULGAON
|
MH-25-002-038-003/323
(WAROOD)
|
1825002000NRG24200620230180274
|
20/06/2023
|
Saurabh Sajay Pachabhai
|
1825002WL016946
|
Saurabh Sajay Pachabhai
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163833
|
|
Saurabh Sanjay Pachabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
207
|
BABULGAON
|
MH-25-002-003-001/469
(PAHUR)
|
1825002000NRG24200620230180148
|
20/06/2023
|
Dipak S Bhoyer
|
1825002WL016930
|
Dipak S Bhoyer
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163800
|
|
DIPAK SHANKARRAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
208
|
BABULGAON
|
MH-25-002-019-001/944
(SAAVAR)
|
1825002000NRG24200620230179771
|
20/06/2023
|
Dadarao Barkaji Murzade
|
1825002WL016861
|
Dadarao Barkaji Murzade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163810
|
|
DADARAO BARKAJI MURZADE VITTABAI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
209
|
BABULGAON
|
MH-25-002-032-001/1003
(NANDURA (KHU))
|
1825002000NRG24200620230179933
|
20/06/2023
|
Roshni Mangesh Tayde
|
1825002WL016905
|
Roshni Mangesh Tayde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163804
|
|
ROSHANI MANGESH SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BABULGAON
|
MH-25-002-032-001/239
(NANDURA (KHU))
|
1825002000NRG24200620230179937
|
20/06/2023
|
Umesh Dnyaneshwor Waghade
|
1825002WL016905
|
Umesh Dnyaneshwor Waghade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163808
|
|
UMESH DNYANESHWAR WAGHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
BABULGAON
|
MH-25-002-032-001/249
(NANDURA (KHU))
|
1825002000NRG24200620230179920
|
20/06/2023
|
Retesh
|
1825002WL016904
|
Retesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163991
|
|
RITESH ARVIND GHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BABULGAON
|
MH-25-002-032-001/250
(NANDURA (KHU))
|
1825002000NRG24200620230179921
|
20/06/2023
|
Savrav
|
1825002WL016904
|
Savrav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163992
|
|
MASTER SAURABH PRALHAD DESHMUKHMINOR
|
STATE BANK OF INDIA(508548)
|
|
213
|
BABULGAON
|
MH-25-002-032-001/251
(NANDURA (KHU))
|
1825002000NRG24200620230179922
|
20/06/2023
|
Aniket
|
1825002WL016904
|
Aniket
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163990
|
|
ANIKET GAJANAN LADHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BABULGAON
|
MH-25-002-032-001/252
(NANDURA (KHU))
|
1825002000NRG24200620230179923
|
20/06/2023
|
Akshay Naresh Bodde
|
1825002WL016904
|
Akshay Naresh Bodde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163993
|
|
AKSHAY NARESH BODADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BABULGAON
|
MH-25-002-032-001/253
(NANDURA (KHU))
|
1825002000NRG24200620230179924
|
20/06/2023
|
Sagar
|
1825002WL016904
|
Sagar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163994
|
|
SAGAR RAMESHRAV NAGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BABULGAON
|
MH-25-002-032-001/255
(NANDURA (KHU))
|
1825002000NRG24200620230179925
|
20/06/2023
|
Krudesh
|
1825002WL016904
|
Krudesh
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163989
|
|
KUNDESH PRAMOD BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
BABULGAON
|
MH-25-002-032-001/256
(NANDURA (KHU))
|
1825002000NRG24200620230179926
|
20/06/2023
|
Kapil D Maske
|
1825002WL016904
|
Kapil D Maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163988
|
|
KAPIL DEVDATTA MAHSKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BABULGAON
|
MH-25-002-032-001/973
(NANDURA (KHU))
|
1825002000NRG24200620230179930
|
20/06/2023
|
amol g maske
|
1825002WL016904
|
amol g maske
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163805
|
|
AMOL GAJANAN MHAISKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BABULGAON
|
MH-25-002-032-001/978
(NANDURA (KHU))
|
1825002000NRG24200620230179931
|
20/06/2023
|
mangesh bh shende
|
1825002WL016904
|
mangesh bh shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163803
|
|
MANGESH BHIMARAO SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
BABULGAON
|
MH-25-002-035-002/197
(RANI AMARAVATI)
|
1825002000NRG24200620230179731
|
20/06/2023
|
Shankar J Jaysingpure
|
1825002WL016849
|
Shankar J Jaysingpure
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163987
|
|
MR SHANKAR JAGANNATH JAYSINGPURE
|
STATE BANK OF INDIA(508548)
|
|
221
|
BABULGAON
|
MH-25-002-035-002/197
(RANI AMARAVATI)
|
1825002000NRG24200620230179732
|
20/06/2023
|
Suwarna S Jaysingure
|
1825002WL016849
|
Suwarna S Jaysingure
|
00691
|
IPOS0000001
|
546
|
546
|
Processed
|
24/06/2023
|
|
A174230163986
|
|
SUVARNA SHANKARRAO JAYASINGPURE
|
BANK OF INDIA(508505)
|
|
222
|
BABULGAON
|
MH-25-002-035-002/934
(RANI AMARAVATI)
|
1825002000NRG24200620230179728
|
20/06/2023
|
Nilesh G Datar
|
1825002WL016847
|
Nilesh G Datar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/06/2023
|
|
A174230163982
|
|
NILESH GAUTAM DATAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BABULGAON
|
MH-25-002-038-001/273
(WAROOD)
|
1825002000NRG24200620230179945
|
20/06/2023
|
Vijay M Parkhi
|
1825002WL016907
|
Vijay M Parkhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163801
|
|
VIJAY MAROTARAO PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BABULGAON
|
MH-25-002-038-003/296
(WAROOD)
|
1825002000NRG24200620230179955
|
20/06/2023
|
Surekha S Parkhi
|
1825002WL016907
|
Surekha S Parkhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163984
|
|
SUREKHA SANDIP PARAKHI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
225
|
BABULGAON
|
MH-25-002-038-003/321
(WAROOD)
|
1825002000NRG24200620230179956
|
20/06/2023
|
Ankit Vilas Bothale
|
1825002WL016907
|
Ankit Vilas Bothale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163983
|
|
MR ANKITA VILASRAO BOTHALE
|
STATE BANK OF INDIA(508548)
|
|
226
|
BABULGAON
|
MH-25-002-044-001/812
(SHINDI)
|
1825002000NRG24200620230180071
|
20/06/2023
|
Dhiraj J Todase
|
1825002WL016922
|
Dhiraj J Todase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163806
|
|
DHIRAJ JANARDHAN TODASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
BABULGAON
|
MH-25-002-044-001/819
(SHINDI)
|
1825002000NRG24200620230180074
|
20/06/2023
|
aniket kailas thakare
|
1825002WL016922
|
aniket kailas thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163802
|
|
MASTER ANIKET KAILAS THAKARE
|
STATE BANK OF INDIA(508548)
|
|
228
|
BABULGAON
|
MH-25-002-047-002/219
(MAHAMADPUR)
|
1825002000NRG24200620230180391
|
20/06/2023
|
Ganesh R Kasarkar
|
1825002WL016965
|
Ganesh R Kasarkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163807
|
|
GANESH RAMCHANDRA KASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
BABULGAON
|
MH-25-002-061-001/106
(KARELGAON)
|
1825002000NRG24200620230180363
|
20/06/2023
|
Anita Vijay Jadaw
|
1825002WL016961
|
Anita Vijay Jadaw
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163995
|
|
ANITA VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
BABULGAON
|
MH-25-002-061-001/129
(KARELGAON)
|
1825002000NRG24200620230180367
|
20/06/2023
|
sima kawade
|
1825002WL016961
|
sima kawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163996
|
|
SIMA DADARAO KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
BABULGAON
|
MH-25-002-061-001/153
(KARELGAON)
|
1825002000NRG24200620230180368
|
20/06/2023
|
Lina Sanjay Kavade
|
1825002WL016961
|
Lina Sanjay Kavade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164002
|
|
LinaSanjayKavale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
BABULGAON
|
MH-25-002-061-001/190
(KARELGAON)
|
1825002000NRG24200620230180369
|
20/06/2023
|
Kusum Rangarao Jadav
|
1825002WL016961
|
Kusum Rangarao Jadav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230164001
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
233
|
BABULGAON
|
MH-25-002-061-001/212
(KARELGAON)
|
1825002000NRG24200620230180370
|
20/06/2023
|
Jotsana D
|
1825002WL016961
|
Jotsana D
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163998
|
|
MRS JYOTSNA DEVANAND GUNDARE
|
STATE BANK OF INDIA(508548)
|
|
234
|
BABULGAON
|
MH-25-002-061-001/36
(KARELGAON)
|
1825002000NRG24200620230180371
|
20/06/2023
|
Gajanana G Gunjade
|
1825002WL016961
|
Gajanana G Gunjade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164000
|
|
GUNJALE GAJANAN GOVINDRAO/GUNJALE KANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
235
|
BABULGAON
|
MH-25-002-061-001/36
(KARELGAON)
|
1825002000NRG24200620230180372
|
20/06/2023
|
Kanta G Gunjade
|
1825002WL016961
|
Kanta G Gunjade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163999
|
|
KANTA GAJANAN GUNJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
BABULGAON
|
MH-25-002-061-001/482
(KARELGAON)
|
1825002000NRG24200620230180374
|
20/06/2023
|
Kailash W Shinde
|
1825002WL016961
|
Kailash W Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163997
|
|
MR KAILASH VASANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BABULGAON
|
MH-25-002-061-001/513
(KARELGAON)
|
1825002000NRG24200620230180376
|
20/06/2023
|
Pragati Sachin Kombe
|
1825002WL016961
|
Pragati Sachin Kombe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230163985
|
|
PRAGATI SACHINRAO KOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
BABULGAON
|
MH-25-002-061-001/838
(KARELGAON)
|
1825002000NRG24200620230180379
|
20/06/2023
|
Vaishali Prashant Jadav
|
1825002WL016961
|
Vaishali Prashant Jadav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163809
|
|
VAISHALI PRASHANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52416
|
52416
|
|
|
|
|
|
|
|
|
239
|
BABULGAON
|
MH-25-002-032-001/221
(NANDURA (KHU))
|
1825002000NRG24200620230179935
|
20/06/2023
|
Ganesha A. Bodade
|
1825002WL016905
|
Ganesha A. Bodade
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164016
|
|
BODADE GANESH AJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
240
|
BABULGAON
|
MH-25-002-032-001/34
(NANDURA (KHU))
|
1825002000NRG24200620230179927
|
20/06/2023
|
Sunil A. Bobade
|
1825002WL016904
|
Sunil A. Bobade
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164017
|
|
SUNIL AJABRAO BOBADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
241
|
BABULGAON
|
MH-25-002-011-001/378
(GONDHALI)
|
1825002000NRG24200620230180517
|
20/06/2023
|
Vijay J chikate
|
1825002WL016981
|
Vijay J chikate
|
00768
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230164009
|
|
VIJAY JANRAO CHIKATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
242
|
BABULGAON
|
MH-25-002-011-001/380
(GONDHALI)
|
1825002000NRG24200620230180518
|
20/06/2023
|
Wandana Jageshwar Chikate
|
1825002WL016981
|
Wandana Jageshwar Chikate
|
00768
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163784
|
|
CHIKATE VANDANA JAGESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
243
|
BABULGAON
|
MH-25-002-011-001/55-B
(GONDHALI)
|
1825002000NRG24200620230180520
|
20/06/2023
|
prashant p pete
|
1825002WL016981
|
prashant p pete
|
00768
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
24/06/2023
|
|
A174230163783
|
|
PRASHANT SHESHRAO PETHE & CHANDA PRASHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
244
|
BABULGAON
|
MH-25-002-038-003/307
(WAROOD)
|
1825002000NRG24200620230180271
|
20/06/2023
|
Venubai Ramravji Milmile
|
1825002WL016946
|
Venubai Ramravji Milmile
|
00768
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230164014
|
|
MILMILE VENUBAI RAMRAVJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7371
|
7371
|
|
|
|
|
|
|
|
|
245
|
BABULGAON
|
MH-25-002-003-001/312
(PAHUR)
|
1825002000NRG24200620230180126
|
20/06/2023
|
Denesh D Mallad
|
1825002WL016929
|
Denesh D Mallad
|
00768
|
UTIB0SYDC07
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230163791
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
246
|
BABULGAON
|
MH-25-002-035-002/243
(RANI AMARAVATI)
|
1825002000NRG24200620230179709
|
20/06/2023
|
gajanan avadhut jirapure
|
1825002WL016845
|
gajanan avadhut jirapure
|
00768
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/06/2023
|
|
A174230164018
|
|
GAJANAN AVDHUTRAO JIRAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
BABULGAON
|
MH-25-002-035-002/243
(RANI AMARAVATI)
|
1825002000NRG24200620230179710
|
20/06/2023
|
harish gajanan jirapure
|
1825002WL016845
|
harish gajanan jirapure
|
00768
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163798
|
|
HARISH GAJANANRAO JIRAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
BABULGAON
|
MH-25-002-035-002/279
(RANI AMARAVATI)
|
1825002000NRG24200620230179713
|
20/06/2023
|
dinesh subhash jirapure
|
1825002WL016845
|
dinesh subhash jirapure
|
00768
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
24/06/2023
|
|
A174230163797
|
|
DINESH SUBHASHRAO JIRAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
413595
|
413595
|
|
|
|
|
|
|
|