|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BABULGAON
|
MH-25-002-002-001/115
(KOPRA(JANKAR))
|
1825002000NRG24280220240684376
|
28/02/2024
|
Dinesh S Kaware
|
1825002WL079569
|
Dinesh S Kaware
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019188
|
|
DINESH SHRAVAN KAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABULGAON
|
MH-25-002-002-001/115
(KOPRA(JANKAR))
|
1825002000NRG24280220240684378
|
28/02/2024
|
Dinesh S Kaware
|
1825002WL079569
|
Dinesh S Kaware
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019189
|
|
DINESH SHRAVAN KAWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABULGAON
|
MH-25-002-002-001/115
(KOPRA(JANKAR))
|
1825002000NRG24280220240684379
|
28/02/2024
|
Lilita D Kaware
|
1825002WL079569
|
Lilita D Kaware
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019145
|
|
VANITA DINESH KAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABULGAON
|
MH-25-002-002-001/115
(KOPRA(JANKAR))
|
1825002000NRG24280220240684377
|
28/02/2024
|
Lilita D Kaware
|
1825002WL079569
|
Lilita D Kaware
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019146
|
|
VANITA DINESH KAVRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BABULGAON
|
MH-25-002-002-001/116
(KOPRA(JANKAR))
|
1825002000NRG24280220240684383
|
28/02/2024
|
Warsha S Kawre
|
1825002WL079569
|
Warsha S Kawre
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019186
|
|
VarshaSantoshKavare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
BABULGAON
|
MH-25-002-002-001/116
(KOPRA(JANKAR))
|
1825002000NRG24280220240684381
|
28/02/2024
|
Warsha S Kawre
|
1825002WL079569
|
Warsha S Kawre
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019185
|
|
VarshaSantoshKavare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
BABULGAON
|
MH-25-002-002-001/72
(KOPRA(JANKAR))
|
1825002000NRG24280220240684401
|
28/02/2024
|
Durga Devidas Marbate
|
1825002WL079569
|
Durga Devidas Marbate
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019191
|
|
SUSHMA DEVIDAS MARBATE
|
BANK OF INDIA(508505)
|
|
8
|
BABULGAON
|
MH-25-002-002-001/72
(KOPRA(JANKAR))
|
1825002000NRG24280220240684398
|
28/02/2024
|
Durga Devidas Marbate
|
1825002WL079569
|
Durga Devidas Marbate
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019190
|
|
SUSHMA DEVIDAS MARBATE
|
BANK OF INDIA(508505)
|
|
9
|
BABULGAON
|
MH-25-002-002-001/72
(KOPRA(JANKAR))
|
1825002000NRG24280220240684399
|
28/02/2024
|
Laxmi Kisan Marbate
|
1825002WL079569
|
Laxmi Kisan Marbate
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019192
|
|
MR LAXMI KISANRAO MARBATE
|
STATE BANK OF INDIA(508548)
|
|
10
|
BABULGAON
|
MH-25-002-002-001/72
(KOPRA(JANKAR))
|
1825002000NRG24280220240684396
|
28/02/2024
|
Laxmi Kisan Marbate
|
1825002WL079569
|
Laxmi Kisan Marbate
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019193
|
|
MR LAXMI KISANRAO MARBATE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BABULGAON
|
MH-25-002-023-001/159
(WATKHADE (KHU))
|
1825002000NRG24280220240683971
|
28/02/2024
|
Bhimrao M. Kokande
|
1825002WL079540
|
Bhimrao M. Kokande
|
00048
|
BKID0000637
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240019144
|
|
SHRI BHIMRAO MAROTI KOKANDE
|
STATE BANK OF INDIA(508548)
|
|
12
|
BABULGAON
|
MH-25-002-023-001/159
(WATKHADE (KHU))
|
1825002000NRG24280220240683972
|
28/02/2024
|
Nirmala B. Kokande
|
1825002WL079540
|
Nirmala B. Kokande
|
00048
|
BKID0000637
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240019169
|
|
NIRMALA BHIMRAOJI KOKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BABULGAON
|
MH-25-002-023-001/186
(WATKHADE (KHU))
|
1825002000NRG24280220240683975
|
28/02/2024
|
Rajendra Vasant Hud
|
1825002WL079540
|
Rajendra Vasant Hud
|
00048
|
BKID0000637
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240019173
|
|
RAJENDRA VASANTRAV HOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BABULGAON
|
MH-25-002-023-001/189
(WATKHADE (KHU))
|
1825002000NRG24280220240683977
|
28/02/2024
|
Mangla g solanakar
|
1825002WL079540
|
Mangla g solanakar
|
00048
|
BKID0000637
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240019170
|
|
MANGALA GAJANAN SOLANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BABULGAON
|
MH-25-002-023-001/35
(WATKHADE (KHU))
|
1825002000NRG24280220240683980
|
28/02/2024
|
gajanan s lende
|
1825002WL079540
|
gajanan s lende
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240019171
|
|
GAJANAN SHANKARAV LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BABULGAON
|
MH-25-002-023-001/35
(WATKHADE (KHU))
|
1825002000NRG24280220240683981
|
28/02/2024
|
harashada gajanan lende
|
1825002WL079540
|
harashada gajanan lende
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240019172
|
|
HARSHADA GAJANAN LENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BABULGAON
|
MH-25-002-032-001/10
(NANDURA (KHU))
|
1825002000NRG24280220240683563
|
28/02/2024
|
Gajanan K. Ramudre
|
1825002WL079520
|
Gajanan K. Ramudre
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019187
|
|
SAMUDARE GAJANAN KRISHANARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
BABULGAON
|
MH-25-002-032-001/218
(NANDURA (KHU))
|
1825002000NRG24280220240683570
|
28/02/2024
|
Vaibhau Ramesh Raut
|
1825002WL079520
|
Vaibhau Ramesh Raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019184
|
|
VAIBHAV RAMESHRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BABULGAON
|
MH-25-002-056-001/112
(PIMPARI (IZARA))
|
1825002000NRG24280220240683578
|
28/02/2024
|
Vasudev Surybhan Patil
|
1825002WL079521
|
Vasudev Surybhan Patil
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019179
|
|
SHRI VASUDEV SURYABHAN PATIL
|
STATE BANK OF INDIA(508548)
|
|
20
|
BABULGAON
|
MH-25-002-056-001/390
(PIMPARI (IZARA))
|
1825002000NRG24280220240683586
|
28/02/2024
|
Prajval Dilip Patil
|
1825002WL079521
|
Prajval Dilip Patil
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019178
|
|
PRAJWAL DILIP PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BABULGAON
|
MH-25-002-056-002/409
(PIMPARI (IZARA))
|
1825002000NRG24280220240684043
|
28/02/2024
|
Ravindra Shamrao Debur
|
1825002WL079545
|
Ravindra Shamrao Debur
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240019167
|
|
RAVINDRA SHAMRAO DEBUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BABULGAON
|
MH-25-002-056-002/442
(PIMPARI (IZARA))
|
1825002000NRG24280220240684044
|
28/02/2024
|
Vishal Raju Sakrapure
|
1825002WL079545
|
Vishal Raju Sakrapure
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240019168
|
|
MR VISHAL RAJU SAKRAPURE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BABULGAON
|
MH-25-002-056-002/443
(PIMPARI (IZARA))
|
1825002000NRG24280220240684045
|
28/02/2024
|
Suraj Sunil Tumadam
|
1825002WL079545
|
Suraj Sunil Tumadam
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240019176
|
|
SURAJ SUNIL TUMAKAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BABULGAON
|
MH-25-002-137-001/1166
(SUKALI)
|
1825002000NRG24280220240683988
|
28/02/2024
|
Ankush N Kokare
|
1825002WL079541
|
Ankush N Kokare
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019175
|
|
ANKUSH NAGORAO KOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BABULGAON
|
MH-25-002-137-001/1167
(SUKALI)
|
1825002000NRG24280220240683989
|
28/02/2024
|
Yogesg N Kokare
|
1825002WL079541
|
Yogesg N Kokare
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019152
|
|
YOGESH NAGORAV KOKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BABULGAON
|
MH-25-002-137-001/118
(SUKALI)
|
1825002000NRG24280220240683993
|
28/02/2024
|
Sunanda Madhukar Tapase
|
1825002WL079541
|
Sunanda Madhukar Tapase
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019153
|
|
Sunanda Madhukar Tapase
|
INDUSIND BANK(607189)
|
|
27
|
BABULGAON
|
MH-25-002-137-001/78
(SUKALI)
|
1825002000NRG24280220240684016
|
28/02/2024
|
Vanita Praksh Brahmne
|
1825002WL079541
|
Vanita Praksh Brahmne
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019158
|
|
VANITA PRAKASH BRAMHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BABULGAON
|
MH-25-002-229-001/60
(LONI)
|
1825002000NRG24280220240683308
|
28/02/2024
|
Archana Rajendra Barde
|
1825002WL079492
|
Archana Rajendra Barde
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019177
|
|
ARCHANA RAJENDRA BARADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43953
|
43953
|
|
|
|
|
|
|
|
|
29
|
BABULGAON
|
MH-25-002-137-001/85
(SUKALI)
|
1825002000NRG24280220240684018
|
28/02/2024
|
Vandana Gajanan Madavi
|
1825002WL079541
|
Vandana Gajanan Madavi
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019239
|
|
VANDANA GAJANAN MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
BABULGAON
|
MH-25-002-032-001/86
(NANDURA (KHU))
|
1825002000NRG24280220240683572
|
28/02/2024
|
Sharda A. Mahhale
|
1825002WL079520
|
Sharda A. Mahhale
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019258
|
|
SHARDA ANIL MAHALLE
|
RATNAKAR BANK(607393)
|
|
31
|
BABULGAON
|
MH-25-002-229-001/100
(LONI)
|
1825002000NRG24280220240683300
|
28/02/2024
|
Lila V. Shendre
|
1825002WL079492
|
Lila V. Shendre
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019244
|
|
Mrs. Lilabai Vasanta Shendre
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
BABULGAON
|
MH-25-002-229-001/100
(LONI)
|
1825002000NRG24280220240683032
|
28/02/2024
|
Ravindra Vasantrao Shendre
|
1825002WL079461
|
Ravindra Vasantrao Shendre
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019260
|
|
RAVINDR VASANTA SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BABULGAON
|
MH-25-002-229-001/100
(LONI)
|
1825002000NRG24280220240683299
|
28/02/2024
|
vasantrao shendre
|
1825002WL079492
|
vasantrao shendre
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019243
|
|
VASANTRAO RAGHOBA SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BABULGAON
|
MH-25-002-229-001/12
(LONI)
|
1825002000NRG24280220240683033
|
28/02/2024
|
Vijay.M.Chambare
|
1825002WL079461
|
Vijay.M.Chambare
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019205
|
|
Shri VIJAY MAROTRAO CHAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BABULGAON
|
MH-25-002-229-001/128
(LONI)
|
1825002000NRG24280220240683302
|
28/02/2024
|
MANDABAI UTTAMRAO BARADE
|
1825002WL079492
|
MANDABAI UTTAMRAO BARADE
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019253
|
|
MANDABAI UTTAMRAV BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BABULGAON
|
MH-25-002-229-001/128
(LONI)
|
1825002000NRG24280220240683301
|
28/02/2024
|
UTTAMRAO RAMKRUSHNA BARDE
|
1825002WL079492
|
UTTAMRAO RAMKRUSHNA BARDE
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019206
|
|
MR UTTAM RAMKRUSHNA BARDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BABULGAON
|
MH-25-002-229-001/132
(LONI)
|
1825002000NRG24280220240683035
|
28/02/2024
|
Nilesh M Barde
|
1825002WL079461
|
Nilesh M Barde
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019202
|
|
Mr. NILESH MADHUKARRAO BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
BABULGAON
|
MH-25-002-229-001/132
(LONI)
|
1825002000NRG24280220240683036
|
28/02/2024
|
Warsha N Barde
|
1825002WL079461
|
Warsha N Barde
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019203
|
|
Mr. VARSHA NILESH BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
BABULGAON
|
MH-25-002-229-001/209
(LONI)
|
1825002000NRG24280220240683304
|
28/02/2024
|
Achal Rajendra Barde
|
1825002WL079492
|
Achal Rajendra Barde
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019245
|
|
Miss. ACHAL RAJENDRA BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BABULGAON
|
MH-25-002-229-001/210
(LONI)
|
1825002000NRG24280220240683305
|
28/02/2024
|
Ganesh Ramaji Meshram
|
1825002WL079492
|
Ganesh Ramaji Meshram
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019247
|
|
Shri Ganesh Ramaji Meshram
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
BABULGAON
|
MH-25-002-229-001/49
(LONI)
|
1825002000NRG24280220240683042
|
28/02/2024
|
meena raghartate
|
1825002WL079461
|
meena raghartate
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019204
|
|
MINA SURENDR RAGHATATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BABULGAON
|
MH-25-002-229-001/60
(LONI)
|
1825002000NRG24280220240683307
|
28/02/2024
|
Rajendra Uttamrao Barde
|
1825002WL079492
|
Rajendra Uttamrao Barde
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019242
|
|
Mr. RAJENDRA UTTAMRAO BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
BABULGAON
|
MH-25-002-229-001/87
(LONI)
|
1825002000NRG24280220240683045
|
28/02/2024
|
gajanan meshram
|
1825002WL079461
|
gajanan meshram
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019259
|
|
GAJANAN BHARAT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
44
|
BABULGAON
|
MH-25-002-038-003/58
(WAROOD)
|
1825002000NRG24280220240683691
|
28/02/2024
|
Sandip Uttam Parkhi
|
1825002WL079527
|
Sandip Uttam Parkhi
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019117
|
|
SANDIP UTTAMRAO PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BABULGAON
|
MH-25-002-056-001/111
(PIMPARI (IZARA))
|
1825002000NRG24280220240683576
|
28/02/2024
|
Dilip V Patil
|
1825002WL079521
|
Dilip V Patil
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019106
|
|
DILIP VASUDEO PATIL
|
BANK OF INDIA(508505)
|
|
46
|
BABULGAON
|
MH-25-002-056-001/111
(PIMPARI (IZARA))
|
1825002000NRG24280220240683577
|
28/02/2024
|
Wandana D Patil
|
1825002WL079521
|
Wandana D Patil
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019107
|
|
MS VANDANA DILIP PATIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BABULGAON
|
MH-25-002-056-001/143
(PIMPARI (IZARA))
|
1825002000NRG24280220240683580
|
28/02/2024
|
vachhala marotrao bhagat
|
1825002WL079521
|
vachhala marotrao bhagat
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019112
|
|
BHAGAT WACHHALABAI MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
BABULGAON
|
MH-25-002-056-001/254
(PIMPARI (IZARA))
|
1825002000NRG24280220240683583
|
28/02/2024
|
Milind N Bhagat
|
1825002WL079521
|
Milind N Bhagat
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019103
|
|
MILIND NARAYAN BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BABULGAON
|
MH-25-002-137-001/1134
(SUKALI)
|
1825002000NRG24280220240683984
|
28/02/2024
|
Asvin N Raut
|
1825002WL079541
|
Asvin N Raut
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019124
|
|
ASHVINI NARENDRA RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
BABULGAON
|
MH-25-002-137-001/114
(SUKALI)
|
1825002000NRG24280220240683985
|
28/02/2024
|
Hanuman U Raut
|
1825002WL079541
|
Hanuman U Raut
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019108
|
|
RAUT HANUMANATRAO UTTAMARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
BABULGAON
|
MH-25-002-137-001/42
(SUKALI)
|
1825002000NRG24280220240684015
|
28/02/2024
|
vanita maroti arade
|
1825002WL079541
|
vanita maroti arade
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019111
|
|
vanita maroti arade
|
INDUSIND BANK(607189)
|
|
52
|
BABULGAON
|
MH-25-002-137-001/882
(SUKALI)
|
1825002000NRG24280220240684019
|
28/02/2024
|
Arun Ankush Madavi
|
1825002WL079541
|
Arun Ankush Madavi
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019109
|
|
MRS ARUNA ANKUSH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
53
|
BABULGAON
|
MH-25-002-038-001/285
(WAROOD)
|
1825002000NRG24280220240683682
|
28/02/2024
|
Praful S Asutkar
|
1825002WL079527
|
Praful S Asutkar
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019125
|
|
PRAFUL SHARAD ASUTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BABULGAON
|
MH-25-002-038-003/161-A
(WAROOD)
|
1825002000NRG24280220240683685
|
28/02/2024
|
KANTA RAMDAS MILMILE
|
1825002WL079527
|
KANTA RAMDAS MILMILE
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019118
|
|
MILMILE KANTABAI RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
55
|
BABULGAON
|
MH-25-002-002-001/214
(KOPRA(JANKAR))
|
1825002000NRG24280220240684388
|
28/02/2024
|
Kishor T Meshram
|
1825002WL079569
|
Kishor T Meshram
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019230
|
|
Mr. KISHOR TULASHIRAM MESHRAM
|
INDIAN BANK(607105)
|
|
56
|
BABULGAON
|
MH-25-002-002-001/214
(KOPRA(JANKAR))
|
1825002000NRG24280220240684390
|
28/02/2024
|
Kishor T Meshram
|
1825002WL079569
|
Kishor T Meshram
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019231
|
|
Mr. KISHOR TULASHIRAM MESHRAM
|
INDIAN BANK(607105)
|
|
57
|
BABULGAON
|
MH-25-002-002-001/262
(KOPRA(JANKAR))
|
1825002000NRG24280220240684394
|
28/02/2024
|
sandip canpat naytam
|
1825002WL079569
|
sandip canpat naytam
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019266
|
|
Master. SANDIP VASANTRAO NAITAM
|
INDIAN BANK(607105)
|
|
58
|
BABULGAON
|
MH-25-002-002-001/262
(KOPRA(JANKAR))
|
1825002000NRG24280220240684395
|
28/02/2024
|
sandip canpat naytam
|
1825002WL079569
|
sandip canpat naytam
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019267
|
|
Master. SANDIP VASANTRAO NAITAM
|
INDIAN BANK(607105)
|
|
59
|
BABULGAON
|
MH-25-002-018-001/106
(MALAPUR)
|
1825002000NRG24280220240684249
|
28/02/2024
|
ganesh narayan hemane
|
1825002WL079555
|
ganesh narayan hemane
|
00176
|
IDIB000P518
|
546
|
546
|
Processed
|
25/04/2024
|
|
A115240019252
|
|
Mr. GANESH NARAYAN HEMANE
|
INDIAN BANK(607105)
|
|
60
|
BABULGAON
|
MH-25-002-018-001/24
(MALAPUR)
|
1825002000NRG24280220240684253
|
28/02/2024
|
pushpa vijay paratike
|
1825002WL079555
|
pushpa vijay paratike
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019268
|
|
PUSHAPA VIJAY PARTIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BABULGAON
|
MH-25-002-137-001/1158
(SUKALI)
|
1825002000NRG24280220240683986
|
28/02/2024
|
Shravan B Narad
|
1825002WL079541
|
Shravan B Narad
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019250
|
|
SHARAVAN BHAURAO NARAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BABULGAON
|
MH-25-002-137-001/1165
(SUKALI)
|
1825002000NRG24280220240683987
|
28/02/2024
|
Nisha D Kokare
|
1825002WL079541
|
Nisha D Kokare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019234
|
|
MRS NISHA DHANRAJ KOKARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BABULGAON
|
MH-25-002-137-001/201
(SUKALI)
|
1825002000NRG24280220240684013
|
28/02/2024
|
Ashabai Mahadev Dahake
|
1825002WL079541
|
Ashabai Mahadev Dahake
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019238
|
|
HADAKE ASHABAI MAHADEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
BABULGAON
|
MH-25-002-772-001/31
(DIGHI 2)
|
1825002000NRG24280220240684254
|
28/02/2024
|
Madav
|
1825002WL079555
|
Madav
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019233
|
|
Ms. Madhavi Marotrao Kadam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
65
|
BABULGAON
|
MH-25-002-137-001/1214
(SUKALI)
|
1825002000NRG24280220240684000
|
28/02/2024
|
Rajendra Jayprakash Kothari
|
1825002WL079541
|
Rajendra Jayprakash Kothari
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019240
|
|
KOTHARI RAJENDRA J
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
BABULGAON
|
MH-25-002-137-001/1214
(SUKALI)
|
1825002000NRG24280220240684001
|
28/02/2024
|
Vaishali Rajendra Kothari
|
1825002WL079541
|
Vaishali Rajendra Kothari
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019241
|
|
Vaishali Rajendra Kothari
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
67
|
BABULGAON
|
MH-25-002-002-001/101
(KOPRA(JANKAR))
|
1825002000NRG24280220240684374
|
28/02/2024
|
Gunfa S Samarth
|
1825002WL079569
|
Gunfa S Samarth
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019264
|
|
MRS GUNFABAI SHRIKRUSHNA SAMARTH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BABULGAON
|
MH-25-002-002-001/101
(KOPRA(JANKAR))
|
1825002000NRG24280220240684375
|
28/02/2024
|
Gunfa S Samarth
|
1825002WL079569
|
Gunfa S Samarth
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019265
|
|
MRS GUNFABAI SHRIKRUSHNA SAMARTH
|
STATE BANK OF INDIA(508548)
|
|
69
|
BABULGAON
|
MH-25-002-002-001/168
(KOPRA(JANKAR))
|
1825002000NRG24280220240684384
|
28/02/2024
|
sulochna M Mashram
|
1825002WL079569
|
sulochna M Mashram
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019218
|
|
MR SULOCHANA MAROTRAO MASRAM
|
STATE BANK OF INDIA(508548)
|
|
70
|
BABULGAON
|
MH-25-002-002-001/168
(KOPRA(JANKAR))
|
1825002000NRG24280220240684385
|
28/02/2024
|
sulochna M Mashram
|
1825002WL079569
|
sulochna M Mashram
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019219
|
|
MR SULOCHANA MAROTRAO MASRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
BABULGAON
|
MH-25-002-002-001/179
(KOPRA(JANKAR))
|
1825002000NRG24280220240684386
|
28/02/2024
|
Digambar P Adane
|
1825002WL079569
|
Digambar P Adane
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019262
|
|
MR DIGAMBAR PANDURANG ADMANE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BABULGAON
|
MH-25-002-002-001/179
(KOPRA(JANKAR))
|
1825002000NRG24280220240684387
|
28/02/2024
|
Digambar P Adane
|
1825002WL079569
|
Digambar P Adane
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019263
|
|
MR DIGAMBAR PANDURANG ADMANE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BABULGAON
|
MH-25-002-002-001/223
(KOPRA(JANKAR))
|
1825002000NRG24280220240684392
|
28/02/2024
|
niranjan babarao shende
|
1825002WL079569
|
niranjan babarao shende
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019220
|
|
MR NIRANJAN BABARAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BABULGAON
|
MH-25-002-002-001/223
(KOPRA(JANKAR))
|
1825002000NRG24280220240684393
|
28/02/2024
|
niranjan babarao shende
|
1825002WL079569
|
niranjan babarao shende
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019221
|
|
MR NIRANJAN BABARAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BABULGAON
|
MH-25-002-002-001/72
(KOPRA(JANKAR))
|
1825002000NRG24280220240684397
|
28/02/2024
|
devidas k marbade
|
1825002WL079569
|
devidas k marbade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019216
|
|
DEVIDAS KISANRAO MARBATE
|
BANK OF INDIA(508505)
|
|
76
|
BABULGAON
|
MH-25-002-002-001/72
(KOPRA(JANKAR))
|
1825002000NRG24280220240684400
|
28/02/2024
|
devidas k marbade
|
1825002WL079569
|
devidas k marbade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019217
|
|
DEVIDAS KISANRAO MARBATE
|
BANK OF INDIA(508505)
|
|
77
|
BABULGAON
|
MH-25-002-002-001/98
(KOPRA(JANKAR))
|
1825002000NRG24280220240684402
|
28/02/2024
|
Vishal Mahadev Kavale
|
1825002WL079569
|
Vishal Mahadev Kavale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019214
|
|
MASTER VISHAL MAHADEO KAVARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BABULGAON
|
MH-25-002-002-001/98
(KOPRA(JANKAR))
|
1825002000NRG24280220240684403
|
28/02/2024
|
Vishal Mahadev Kavale
|
1825002WL079569
|
Vishal Mahadev Kavale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019215
|
|
MASTER VISHAL MAHADEO KAVARE MINOR
|
STATE BANK OF INDIA(508548)
|
|
79
|
BABULGAON
|
MH-25-002-018-001/155
(MALAPUR)
|
1825002000NRG24280220240684251
|
28/02/2024
|
Pratik V Partike
|
1825002WL079555
|
Pratik V Partike
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019251
|
|
MR PRATIK VIJAYRAO PARTIKE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BABULGAON
|
MH-25-002-018-001/155
(MALAPUR)
|
1825002000NRG24280220240684250
|
28/02/2024
|
Tushar V Partike
|
1825002WL079555
|
Tushar V Partike
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019261
|
|
TUSHAR VIJAYRAO PARTIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BABULGAON
|
MH-25-002-038-001/284
(WAROOD)
|
1825002000NRG24280220240683681
|
28/02/2024
|
Amit D Bilsen
|
1825002WL079527
|
Amit D Bilsen
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019228
|
|
MR AMIT DNYANESHWAR DNYANESHWAR BISANE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BABULGAON
|
MH-25-002-038-002/273
(WAROOD)
|
1825002000NRG24280220240683683
|
28/02/2024
|
Shubham Manik taktode
|
1825002WL079527
|
Shubham Manik taktode
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019227
|
|
MASTER SHUBHAM MANIKRAO TAKTODE
|
STATE BANK OF INDIA(508548)
|
|
83
|
BABULGAON
|
MH-25-002-038-003/298
(WAROOD)
|
1825002000NRG24280220240683688
|
28/02/2024
|
Akash Manik Taktode
|
1825002WL079527
|
Akash Manik Taktode
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019226
|
|
MR AKASH MANIK TAKATODE
|
STATE BANK OF INDIA(508548)
|
|
84
|
BABULGAON
|
MH-25-002-038-003/66
(WAROOD)
|
1825002000NRG24280220240684041
|
28/02/2024
|
Sima Gajanan Bisen
|
1825002WL079544
|
Sima Gajanan Bisen
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019210
|
|
MRS SIMA GAJANAN BISANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BABULGAON
|
MH-25-002-056-001/112
(PIMPARI (IZARA))
|
1825002000NRG24280220240683579
|
28/02/2024
|
Gita Wasudev Patil
|
1825002WL079521
|
Gita Wasudev Patil
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019254
|
|
MRS GEETA VASUDEV PATIL
|
STATE BANK OF INDIA(508548)
|
|
86
|
BABULGAON
|
MH-25-002-056-001/254
(PIMPARI (IZARA))
|
1825002000NRG24280220240683584
|
28/02/2024
|
Swati Milind Bhagat
|
1825002WL079521
|
Swati Milind Bhagat
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019232
|
|
SWATI MILIND BHAGAT
|
BANK OF INDIA(508505)
|
|
87
|
BABULGAON
|
MH-25-002-056-001/284
(PIMPARI (IZARA))
|
1825002000NRG24280220240683585
|
28/02/2024
|
Yash S bhgat
|
1825002WL079521
|
Yash S bhgat
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019229
|
|
MASTER YASH SANDIP BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
88
|
BABULGAON
|
MH-25-002-229-001/208
(LONI)
|
1825002000NRG24280220240683303
|
28/02/2024
|
Pratik Rajendra Barde
|
1825002WL079492
|
Pratik Rajendra Barde
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019246
|
|
MR PRATIK RAJENDRA BARDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
89
|
BABULGAON
|
MH-25-002-137-001/85
(SUKALI)
|
1825002000NRG24280220240684017
|
28/02/2024
|
Lalita Gajanan Madavi
|
1825002WL079541
|
Lalita Gajanan Madavi
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019237
|
|
MS LALITA GAJANAN MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
BABULGAON
|
MH-25-002-002-001/116
(KOPRA(JANKAR))
|
1825002000NRG24280220240684380
|
28/02/2024
|
santosh s kavare
|
1825002WL079569
|
santosh s kavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019269
|
|
SANTOSH SHRAVAN KAWARE & VARSHA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BABULGAON
|
MH-25-002-002-001/116
(KOPRA(JANKAR))
|
1825002000NRG24280220240684382
|
28/02/2024
|
santosh s kavare
|
1825002WL079569
|
santosh s kavare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019270
|
|
SANTOSH SHRAVAN KAWARE & VARSHA SANTOSH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
BABULGAON
|
MH-25-002-023-001/146
(WATKHADE (KHU))
|
1825002000NRG24280220240684457
|
28/02/2024
|
Anand R Masram
|
1825002WL079575
|
Anand R Masram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240019222
|
|
ANANDRAO RAMAJI MUSRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
BABULGAON
|
MH-25-002-023-001/168
(WATKHADE (KHU))
|
1825002000NRG24280220240683974
|
28/02/2024
|
Nita Vijay Thakare
|
1825002WL079540
|
Nita Vijay Thakare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240019212
|
|
THAKRE NITA VIJAYRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
BABULGAON
|
MH-25-002-023-001/168
(WATKHADE (KHU))
|
1825002000NRG24280220240683973
|
28/02/2024
|
Vijay Vithoba Thakare
|
1825002WL079540
|
Vijay Vithoba Thakare
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240019211
|
|
VIJAY VITHOBA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
BABULGAON
|
MH-25-002-023-001/186
(WATKHADE (KHU))
|
1825002000NRG24280220240683976
|
28/02/2024
|
Vandana Ranjendra Hud
|
1825002WL079540
|
Vandana Ranjendra Hud
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240019249
|
|
VANDANA RAJENDRA HOOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
BABULGAON
|
MH-25-002-023-001/22
(WATKHADE (KHU))
|
1825002000NRG24280220240683979
|
28/02/2024
|
Nalini Rajendra Raut
|
1825002WL079540
|
Nalini Rajendra Raut
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240019213
|
|
NALINI RAJENDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
BABULGAON
|
MH-25-002-023-001/22
(WATKHADE (KHU))
|
1825002000NRG24280220240683978
|
28/02/2024
|
Rajendra Sukhadev Raut
|
1825002WL079540
|
Rajendra Sukhadev Raut
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115240019248
|
|
RAJENDRA S.& NALINI R.RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
BABULGAON
|
MH-25-002-038-001/276
(WAROOD)
|
1825002000NRG24280220240683680
|
28/02/2024
|
Madhuri S Dukre
|
1825002WL079527
|
Madhuri S Dukre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019225
|
|
MADHURI SHRIKRUSHN DUKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
BABULGAON
|
MH-25-002-038-003/147
(WAROOD)
|
1825002000NRG24280220240684033
|
28/02/2024
|
Dayneswar Baurao Bisen
|
1825002WL079544
|
Dayneswar Baurao Bisen
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019235
|
|
DHNYANESHWAR BHAURAOJI BISANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
BABULGAON
|
MH-25-002-038-003/147
(WAROOD)
|
1825002000NRG24280220240684034
|
28/02/2024
|
Nalu Dayneswar Bisen
|
1825002WL079544
|
Nalu Dayneswar Bisen
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019236
|
|
NALU DNYANESHWAR BISNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
BABULGAON
|
MH-25-002-038-003/15
(WAROOD)
|
1825002000NRG24280220240684035
|
28/02/2024
|
Shobha Ramrao Marbade
|
1825002WL079544
|
Shobha Ramrao Marbade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019201
|
|
MS SHOBHA RAMRAOJI MARBADE
|
STATE BANK OF INDIA(508548)
|
|
102
|
BABULGAON
|
MH-25-002-038-003/152
(WAROOD)
|
1825002000NRG24280220240684036
|
28/02/2024
|
Sahebraw J Kadam
|
1825002WL079544
|
Sahebraw J Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019200
|
|
SAHEBRAO JANADRDN KADAM AND MINA SAHEBRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
BABULGAON
|
MH-25-002-038-003/154
(WAROOD)
|
1825002000NRG24280220240683684
|
28/02/2024
|
Megharaj Gunvant Pachbhai
|
1825002WL079527
|
Megharaj Gunvant Pachbhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019223
|
|
PACHBHAI MEGHARAJ GUNVANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
BABULGAON
|
MH-25-002-038-003/169
(WAROOD)
|
1825002000NRG24280220240684038
|
28/02/2024
|
Subhas.S.Ugle
|
1825002WL079544
|
Subhas.S.Ugle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019207
|
|
UGALE SUBHASH SHAMRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
BABULGAON
|
MH-25-002-038-003/176
(WAROOD)
|
1825002000NRG24280220240684039
|
28/02/2024
|
Vilash.S. Milmile
|
1825002WL079544
|
Vilash.S. Milmile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019208
|
|
VILAS SANGITRAO MILMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
106
|
BABULGAON
|
MH-25-002-038-003/2
(WAROOD)
|
1825002000NRG24280220240683686
|
28/02/2024
|
Manik Dyaram Kaktode
|
1825002WL079527
|
Manik Dyaram Kaktode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019224
|
|
MANIK DAYARAM TAKTODE&LAXMI MA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
BABULGAON
|
MH-25-002-137-001/158
(SUKALI)
|
1825002000NRG24280220240684024
|
28/02/2024
|
Narmada M Gaiakwad
|
1825002WL079542
|
Narmada M Gaiakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019209
|
|
SHUDHDODHAN MAROTRAO GAYAKWD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27027
|
27027
|
|
|
|
|
|
|
|
|
108
|
BABULGAON
|
MH-25-002-038-003/323
(WAROOD)
|
1825002000NRG24280220240683690
|
28/02/2024
|
Saurabh Sajay Pachabhai
|
1825002WL079527
|
Saurabh Sajay Pachabhai
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019147
|
|
Saurabh Sanjay Pachabhai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
109
|
BABULGAON
|
MH-25-002-032-001/1009
(NANDURA (KHU))
|
1825002000NRG24280220240683564
|
28/02/2024
|
Rupali yogesh raut
|
1825002WL079520
|
Rupali yogesh raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019194
|
|
Rupali Yogesh Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
BABULGAON
|
MH-25-002-032-001/1021
(NANDURA (KHU))
|
1825002000NRG24280220240683566
|
28/02/2024
|
Alka Janardran malhale
|
1825002WL079520
|
Alka Janardran malhale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019199
|
|
Alka Janardan Mahalle
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BABULGAON
|
MH-25-002-032-001/1021
(NANDURA (KHU))
|
1825002000NRG24280220240683565
|
28/02/2024
|
Janardran malhale
|
1825002WL079520
|
Janardran malhale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019198
|
|
Janardan Ajabarao Mahalle
|
FINO PAYMENTS BANK LTD(608001)
|
|
112
|
BABULGAON
|
MH-25-002-032-001/218
(NANDURA (KHU))
|
1825002000NRG24280220240683568
|
28/02/2024
|
Ramesh Bapurav Raut
|
1825002WL079520
|
Ramesh Bapurav Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019257
|
|
RAUT RAMESH BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
BABULGAON
|
MH-25-002-032-001/218
(NANDURA (KHU))
|
1825002000NRG24280220240683569
|
28/02/2024
|
Sunita Ramesh Raut
|
1825002WL079520
|
Sunita Ramesh Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019195
|
|
Sunita Rameshrao Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
114
|
BABULGAON
|
MH-25-002-032-001/86
(NANDURA (KHU))
|
1825002000NRG24280220240683571
|
28/02/2024
|
Anil Ajabrav Mahhale
|
1825002WL079520
|
Anil Ajabrav Mahhale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019197
|
|
Anil Ajabarao Mahalle
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
BABULGAON
|
MH-25-002-032-001/944
(NANDURA (KHU))
|
1825002000NRG24280220240683573
|
28/02/2024
|
Satish Govinda Kamdi
|
1825002WL079520
|
Satish Govinda Kamdi
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019196
|
|
Satish Govind Kamdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
BABULGAON
|
MH-25-002-032-001/946
(NANDURA (KHU))
|
1825002000NRG24280220240683574
|
28/02/2024
|
Dnyaneshwar Bapurav Raut
|
1825002WL079520
|
Dnyaneshwar Bapurav Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019255
|
|
Dnyaneswar Bapurao Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BABULGAON
|
MH-25-002-032-001/946
(NANDURA (KHU))
|
1825002000NRG24280220240683575
|
28/02/2024
|
Endira Dnyaneshwar Raut
|
1825002WL079520
|
Endira Dnyaneshwar Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019256
|
|
MR DYNESHWAR BAPURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
118
|
BABULGAON
|
MH-25-002-002-001/214
(KOPRA(JANKAR))
|
1825002000NRG24280220240684389
|
28/02/2024
|
Sadna K Meshram
|
1825002WL079569
|
Sadna K Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019120
|
|
MRS SADHANA KISHOR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
119
|
BABULGAON
|
MH-25-002-002-001/214
(KOPRA(JANKAR))
|
1825002000NRG24280220240684391
|
28/02/2024
|
Sadna K Meshram
|
1825002WL079569
|
Sadna K Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019121
|
|
MRS SADHANA KISHOR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
120
|
BABULGAON
|
MH-25-002-003-001/657
(PAHUR)
|
1825002000NRG24280220240684022
|
28/02/2024
|
Shushant Keshow Zapate
|
1825002WL079542
|
Shushant Keshow Zapate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019150
|
|
SUSHANT KESHAVRAO ZAPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BABULGAON
|
MH-25-002-018-001/165
(MALAPUR)
|
1825002000NRG24280220240684252
|
28/02/2024
|
Neha Mahadev Tambude
|
1825002WL079555
|
Neha Mahadev Tambude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019140
|
|
SNEHA MAHADEV TAMBULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BABULGAON
|
MH-25-002-032-001/1024
(NANDURA (KHU))
|
1825002000NRG24280220240683567
|
28/02/2024
|
Rupali Gajanan Samudre
|
1825002WL079520
|
Rupali Gajanan Samudre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019143
|
|
RUPALI GAJANAN SAMUDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BABULGAON
|
MH-25-002-038-001/225
(WAROOD)
|
1825002000NRG24280220240683676
|
28/02/2024
|
Umesh N Tatode
|
1825002WL079527
|
Umesh N Tatode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019138
|
|
UMESH NAMDEVRAV TAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BABULGAON
|
MH-25-002-038-001/270
(WAROOD)
|
1825002000NRG24280220240683677
|
28/02/2024
|
Akshay M Pachbhai
|
1825002WL079527
|
Akshay M Pachbhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019126
|
|
AKSHAY MEGHARAJ PACHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BABULGAON
|
MH-25-002-038-001/271
(WAROOD)
|
1825002000NRG24280220240683678
|
28/02/2024
|
Sandip C Milmile
|
1825002WL079527
|
Sandip C Milmile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019119
|
|
MR SANDIP CHANDRABHAN MILMILE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BABULGAON
|
MH-25-002-038-001/273
(WAROOD)
|
1825002000NRG24280220240683679
|
28/02/2024
|
Vijay M Parkhi
|
1825002WL079527
|
Vijay M Parkhi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019123
|
|
VIJAY MAROTARAO PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BABULGAON
|
MH-25-002-038-003/297
(WAROOD)
|
1825002000NRG24280220240683687
|
28/02/2024
|
Rohan G Marbade
|
1825002WL079527
|
Rohan G Marbade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019122
|
|
ROHAN GOVINDA MARABADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BABULGAON
|
MH-25-002-038-003/302
(WAROOD)
|
1825002000NRG24280220240683689
|
28/02/2024
|
Sunil Diliprao Marbade
|
1825002WL079527
|
Sunil Diliprao Marbade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019139
|
|
SUNIL DILIPRAO MARBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BABULGAON
|
MH-25-002-137-001/1131
(SUKALI)
|
1825002000NRG24280220240683982
|
28/02/2024
|
Naresh D Chute
|
1825002WL079541
|
Naresh D Chute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019131
|
|
NARESH DEVIDAS CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BABULGAON
|
MH-25-002-137-001/1143
(SUKALI)
|
1825002000NRG24280220240684023
|
28/02/2024
|
Mangesh N Kale
|
1825002WL079542
|
Mangesh N Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019129
|
|
MANGESH NANAJI KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BABULGAON
|
MH-25-002-137-001/1169
(SUKALI)
|
1825002000NRG24280220240683990
|
28/02/2024
|
Madhuri S Arate
|
1825002WL079541
|
Madhuri S Arate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019127
|
|
MADHURI SUDHIR ARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BABULGAON
|
MH-25-002-137-001/1172
(SUKALI)
|
1825002000NRG24280220240683991
|
28/02/2024
|
Kiran A Tayde
|
1825002WL079541
|
Kiran A Tayde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019137
|
|
KIRAN AVINASH TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BABULGAON
|
MH-25-002-137-001/1196
(SUKALI)
|
1825002000NRG24280220240683994
|
28/02/2024
|
Chandu Sureshrao Malkhede
|
1825002WL079541
|
Chandu Sureshrao Malkhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019132
|
|
MR CHANDU SURESHRAO MALKHEDE
|
STATE BANK OF INDIA(508548)
|
|
134
|
BABULGAON
|
MH-25-002-137-001/1203
(SUKALI)
|
1825002000NRG24280220240683995
|
28/02/2024
|
hanuman raju padole
|
1825002WL079541
|
hanuman raju padole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019174
|
|
HANUMAN RAJU PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BABULGAON
|
MH-25-002-137-001/1208
(SUKALI)
|
1825002000NRG24280220240683996
|
28/02/2024
|
Mangesh Sudam Giri
|
1825002WL079541
|
Mangesh Sudam Giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019159
|
|
MANGESH SUDAM GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BABULGAON
|
MH-25-002-137-001/1209
(SUKALI)
|
1825002000NRG24280220240683997
|
28/02/2024
|
payal raju gelot
|
1825002WL079541
|
payal raju gelot
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019164
|
|
PAYAL RAJU GELOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BABULGAON
|
MH-25-002-137-001/1211
(SUKALI)
|
1825002000NRG24280220240683999
|
28/02/2024
|
Sarswati rahul Bramhanhe
|
1825002WL079541
|
Sarswati rahul Bramhanhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019166
|
|
SARSWATI RAHUL BRAMHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BABULGAON
|
MH-25-002-137-001/1222
(SUKALI)
|
1825002000NRG24280220240684003
|
28/02/2024
|
gajanan balu dafare
|
1825002WL079541
|
gajanan balu dafare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019162
|
|
GAJANAN BALU DAFDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BABULGAON
|
MH-25-002-137-001/1228
(SUKALI)
|
1825002000NRG24280220240684004
|
28/02/2024
|
aarti gajanan dafare
|
1825002WL079541
|
aarti gajanan dafare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019163
|
|
ARATI GAJANAN DAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
BABULGAON
|
MH-25-002-137-001/1230
(SUKALI)
|
1825002000NRG24280220240684005
|
28/02/2024
|
niraj naresh tukalwar
|
1825002WL079541
|
niraj naresh tukalwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019161
|
|
NIRAJ NARESH TUKKALVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BABULGAON
|
MH-25-002-137-001/1231
(SUKALI)
|
1825002000NRG24280220240684006
|
28/02/2024
|
sadashiv natthu padal
|
1825002WL079541
|
sadashiv natthu padal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019165
|
|
SADASHIV NATTHU PADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BABULGAON
|
MH-25-002-137-001/124
(SUKALI)
|
1825002000NRG24280220240684007
|
28/02/2024
|
Prabhakar Ramrao Dayt
|
1825002WL079541
|
Prabhakar Ramrao Dayt
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019155
|
|
PRABHAKAR RAMRAO DAYAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BABULGAON
|
MH-25-002-137-001/127
(SUKALI)
|
1825002000NRG24280220240684008
|
28/02/2024
|
Raju M Padole
|
1825002WL079541
|
Raju M Padole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019148
|
|
RAJU MAROTRAO PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BABULGAON
|
MH-25-002-137-001/153
(SUKALI)
|
1825002000NRG24280220240684009
|
28/02/2024
|
Vinod Bhimrao Tayde
|
1825002WL079541
|
Vinod Bhimrao Tayde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019156
|
|
VINOD BHIMRAOJI TAYADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BABULGAON
|
MH-25-002-137-001/185
(SUKALI)
|
1825002000NRG24280220240684012
|
28/02/2024
|
jamir gulab shaha
|
1825002WL079541
|
jamir gulab shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019160
|
|
JAMIR GULAB SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BABULGAON
|
MH-25-002-137-001/201
(SUKALI)
|
1825002000NRG24280220240684014
|
28/02/2024
|
Shrikant M Hadke
|
1825002WL079541
|
Shrikant M Hadke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019154
|
|
SHRIKANT MAHADEV HADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BABULGAON
|
MH-25-002-137-001/252
(SUKALI)
|
1825002000NRG24280220240684027
|
28/02/2024
|
Sagar Dashrath Chahande
|
1825002WL079542
|
Sagar Dashrath Chahande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019151
|
|
SAGAR DASHRATH CHAHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BABULGAON
|
MH-25-002-137-001/420
(SUKALI)
|
1825002000NRG24280220240684029
|
28/02/2024
|
Satish.P.Bhati
|
1825002WL079542
|
Satish.P.Bhati
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019149
|
|
SATISH PRABHAKAR BHATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BABULGAON
|
MH-25-002-137-001/90
(SUKALI)
|
1825002000NRG24280220240684021
|
28/02/2024
|
Riyaz Sardar Shaha
|
1825002WL079541
|
Riyaz Sardar Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019157
|
|
RIYAZ SHAH SARDAR SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BABULGAON
|
MH-25-002-229-001/140
(LONI)
|
1825002000NRG24280220240683037
|
28/02/2024
|
Nilesh Prakash Khode
|
1825002WL079461
|
Nilesh Prakash Khode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019142
|
|
NILESH PRAKASH KHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
BABULGAON
|
MH-25-002-229-001/211
(LONI)
|
1825002000NRG24280220240683038
|
28/02/2024
|
Akash Dhamgir giri
|
1825002WL079461
|
Akash Dhamgir giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019183
|
|
AKASH DHARAMGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BABULGAON
|
MH-25-002-229-001/212
(LONI)
|
1825002000NRG24280220240683039
|
28/02/2024
|
Pavan Kisan Meshram
|
1825002WL079461
|
Pavan Kisan Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019141
|
|
PAVAN KISANRAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BABULGAON
|
MH-25-002-229-001/213
(LONI)
|
1825002000NRG24280220240683040
|
28/02/2024
|
Pundalik Vitthal Jire
|
1825002WL079461
|
Pundalik Vitthal Jire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019181
|
|
PUNDALIK VITTHAL JIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BABULGAON
|
MH-25-002-229-001/66
(LONI)
|
1825002000NRG24280220240683043
|
28/02/2024
|
Gangadharaw B Koyare
|
1825002WL079461
|
Gangadharaw B Koyare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019182
|
|
GANGADHAR BABARAO KOYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BABULGAON
|
MH-25-002-229-001/79
(LONI)
|
1825002000NRG24280220240683044
|
28/02/2024
|
Dhiraj Moreshwar Murkute
|
1825002WL079461
|
Dhiraj Moreshwar Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019180
|
|
DHIRAJ MORESHWAR MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62244
|
62244
|
|
|
|
|
|
|
|
|
156
|
BABULGAON
|
MH-25-002-056-001/108
(PIMPARI (IZARA))
|
1825002000NRG24280220240684042
|
28/02/2024
|
Shayam Bajirao Debre
|
1825002WL079545
|
Shayam Bajirao Debre
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240019113
|
|
SHRI SHAMARAO BAJIRAO DEBURE
|
STATE BANK OF INDIA(508548)
|
|
157
|
BABULGAON
|
MH-25-002-056-001/235
(PIMPARI (IZARA))
|
1825002000NRG24280220240683582
|
28/02/2024
|
Archana Nitin Patil
|
1825002WL079521
|
Archana Nitin Patil
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019115
|
|
ARCHANA NITIN PATIL
|
BANK OF INDIA(508505)
|
|
158
|
BABULGAON
|
MH-25-002-056-001/235
(PIMPARI (IZARA))
|
1825002000NRG24280220240683581
|
28/02/2024
|
Nitin Vasidev Patil
|
1825002WL079521
|
Nitin Vasidev Patil
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019114
|
|
PATIL NITIN WASUDERAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
159
|
BABULGAON
|
MH-25-002-137-001/1131
(SUKALI)
|
1825002000NRG24280220240683983
|
28/02/2024
|
Dipali Naresh chute
|
1825002WL079541
|
Dipali Naresh chute
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019102
|
|
DIPALI MADHAVRAO MOKADDAM
|
BANK OF INDIA(508505)
|
|
160
|
BABULGAON
|
MH-25-002-137-001/118
(SUKALI)
|
1825002000NRG24280220240683992
|
28/02/2024
|
Madhukar Shamrao Tapase
|
1825002WL079541
|
Madhukar Shamrao Tapase
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019128
|
|
TAPASE MADHUKARRAO SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
BABULGAON
|
MH-25-002-137-001/1210
(SUKALI)
|
1825002000NRG24280220240683998
|
28/02/2024
|
Asma Jarvin Shaha
|
1825002WL079541
|
Asma Jarvin Shaha
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019133
|
|
MISS AASMA JARVIN SHAH
|
STATE BANK OF INDIA(508548)
|
|
162
|
BABULGAON
|
MH-25-002-137-001/1221
(SUKALI)
|
1825002000NRG24280220240684002
|
28/02/2024
|
Dhananjay Gajanan Madavi
|
1825002WL079541
|
Dhananjay Gajanan Madavi
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019136
|
|
DHANANJAY GAJANAN MADAVI
|
UNION BANK OF INDIA(508500)
|
|
163
|
BABULGAON
|
MH-25-002-137-001/157
(SUKALI)
|
1825002000NRG24280220240684011
|
28/02/2024
|
Gajanan Shankar Kashtekar
|
1825002WL079541
|
Gajanan Shankar Kashtekar
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019130
|
|
KASETEKAR GAJANAN SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
164
|
BABULGAON
|
MH-25-002-137-001/157
(SUKALI)
|
1825002000NRG24280220240684010
|
28/02/2024
|
Shankar .G.Koshtekar
|
1825002WL079541
|
Shankar .G.Koshtekar
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019135
|
|
SHANKAR GULABRAO KASHTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BABULGAON
|
MH-25-002-137-001/9
(SUKALI)
|
1825002000NRG24280220240684020
|
28/02/2024
|
sunita naresh tukkalawar
|
1825002WL079541
|
sunita naresh tukkalawar
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019134
|
|
SUNITA NARESH TUKKALWAR
|
BANK OF INDIA(508505)
|
|
166
|
BABULGAON
|
MH-25-002-229-001/131
(LONI)
|
1825002000NRG24280220240683034
|
28/02/2024
|
Subhash M Giri
|
1825002WL079461
|
Subhash M Giri
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019110
|
|
SUBHASH MOTIGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
BABULGAON
|
MH-25-002-229-001/24
(LONI)
|
1825002000NRG24280220240683306
|
28/02/2024
|
Shadev.G.Meshram
|
1825002WL079492
|
Shadev.G.Meshram
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019104
|
|
MESHRAM SAHADEO GOVINDA--[J]
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
168
|
BABULGAON
|
MH-25-002-229-001/28
(LONI)
|
1825002000NRG24280220240683041
|
28/02/2024
|
Nalibai Dhamvir Giri
|
1825002WL079461
|
Nalibai Dhamvir Giri
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019105
|
|
GIRI SMT NALUBAI DHARMAGIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21567
|
21567
|
|
|
|
|
|
|
|
|
169
|
BABULGAON
|
MH-25-002-137-001/171
(SUKALI)
|
1825002000NRG24280220240684026
|
28/02/2024
|
gajanan bhaurao khode
|
1825002WL079542
|
gajanan bhaurao khode
|
00768
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240019116
|
|
GAJANAN BHAURAO KHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
271635
|
271635
|
|
|
|
|
|
|
|