|
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-25-002-002-001/123
(KOPRA(JANKAR))
|
1825002000NRG24180320240758275
|
18/03/2024
|
Nilesh Subhas Makode
|
1825002WL086352
|
Nilesh Subhas Makode
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188336
|
|
Nilesh Subhashrao Makode
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BABULGAON
|
MH-25-002-002-001/148
(KOPRA(JANKAR))
|
1825002000NRG24180320240758276
|
18/03/2024
|
Hemant L Kawalkar
|
1825002WL086352
|
Hemant L Kawalkar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188337
|
|
HEMANT LACHAPATRAO KAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABULGAON
|
MH-25-002-002-001/282
(KOPRA(JANKAR))
|
1825002000NRG24180320240758281
|
18/03/2024
|
Vandana Tejraj Mangade
|
1825002WL086352
|
Vandana Tejraj Mangade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188290
|
|
VANDANA TEJRAJ MANGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BABULGAON
|
MH-25-002-002-001/408
(KOPRA(JANKAR))
|
1825002000NRG24180320240758282
|
18/03/2024
|
Vinay Sudhakar Hajare
|
1825002WL086352
|
Vinay Sudhakar Hajare
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188276
|
|
VINAY SUDHAKAR HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BABULGAON
|
MH-25-002-002-001/439
(KOPRA(JANKAR))
|
1825002000NRG24180320240758285
|
18/03/2024
|
Akshay Udav Nawade
|
1825002WL086352
|
Akshay Udav Nawade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188289
|
|
AKSHAY UDDHAV NAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BABULGAON
|
MH-25-002-002-001/441
(KOPRA(JANKAR))
|
1825002000NRG24180320240758286
|
18/03/2024
|
Shahin Parvin Riyaj Ali
|
1825002WL086352
|
Shahin Parvin Riyaj Ali
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188281
|
|
SHAHIN PARVIN RIYAJ ALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BABULGAON
|
MH-25-002-006-001/1004
(GANORI)
|
1825002000NRG24180320240755547
|
18/03/2024
|
Tushar Vijay Fopase
|
1825002WL086100
|
Tushar Vijay Fopase
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188286
|
|
TUSHAR VIJAYRAO FOPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABULGAON
|
MH-25-002-006-001/1010
(GANORI)
|
1825002000NRG24180320240757940
|
18/03/2024
|
Sulabha Yashavant Kale
|
1825002WL086323
|
Sulabha Yashavant Kale
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188279
|
|
Mr. YASHWANT RAMBHAU KALE
|
INDIAN BANK(607105)
|
|
9
|
BABULGAON
|
MH-25-002-006-001/1015
(GANORI)
|
1825002000NRG24180320240755548
|
18/03/2024
|
Kalpana Prashant Bobade
|
1825002WL086100
|
Kalpana Prashant Bobade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188285
|
|
KALPANA PRASHANT BOBADE
|
BANK OF INDIA(508505)
|
|
10
|
BABULGAON
|
MH-25-002-006-001/1026
(GANORI)
|
1825002000NRG24180320240755532
|
18/03/2024
|
Pavan Shreeram Jambure
|
1825002WL086098
|
Pavan Shreeram Jambure
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188287
|
|
PAVAN SHRIRAM JAMBHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BABULGAON
|
MH-25-002-006-001/106
(GANORI)
|
1825002000NRG24180320240755534
|
18/03/2024
|
DHANRAJ SURYABHAN FALE
|
1825002WL086098
|
DHANRAJ SURYABHAN FALE
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188278
|
|
DHANRAJ SURYABHAN FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BABULGAON
|
MH-25-002-006-001/137
(GANORI)
|
1825002000NRG24180320240755549
|
18/03/2024
|
Datta M Kopse
|
1825002WL086100
|
Datta M Kopse
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188334
|
|
Dattatray Marotrao Fopase
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BABULGAON
|
MH-25-002-006-001/798
(GANORI)
|
1825002000NRG24180320240757947
|
18/03/2024
|
Parag Dnyaneshwar Kale
|
1825002WL086323
|
Parag Dnyaneshwar Kale
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188269
|
|
Parag Dnyaneshwar Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
BABULGAON
|
MH-25-002-009-003/163
(CHIMANAPUR)
|
1825002000NRG24180320240756483
|
18/03/2024
|
jaya d wadhai
|
1825002WL086184
|
jaya d wadhai
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188275
|
|
JAYABAI DNYANESHWAR WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BABULGAON
|
MH-25-002-009-003/433
(CHIMANAPUR)
|
1825002000NRG24180320240756465
|
18/03/2024
|
Uajval Kisan Madavi
|
1825002WL086182
|
Uajval Kisan Madavi
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188270
|
|
UJVAL KISANRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BABULGAON
|
MH-25-002-009-003/642
(CHIMANAPUR)
|
1825002000NRG24180320240756484
|
18/03/2024
|
Jayashree Ganesh Madavi
|
1825002WL086184
|
Jayashree Ganesh Madavi
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188288
|
|
JAYSHRI MAHADEORAO K
|
BANK OF BARODA(606985)
|
|
17
|
BABULGAON
|
MH-25-002-017-001/68
(MAHULI)
|
1825002000NRG24180320240758363
|
18/03/2024
|
Gaurav Babanrao Wankhade
|
1825002WL086363
|
Gaurav Babanrao Wankhade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188268
|
|
GAURAV BABANRAO WANKHADE
|
BANK OF INDIA(508505)
|
|
18
|
BABULGAON
|
MH-25-002-032-001/10
(NANDURA (KHU))
|
1825002000NRG24180320240755658
|
18/03/2024
|
Gajanan K. Ramudre
|
1825002WL086110
|
Gajanan K. Ramudre
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188282
|
|
SAMUDARE GAJANAN KRISHANARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
BABULGAON
|
MH-25-002-032-001/218
(NANDURA (KHU))
|
1825002000NRG24180320240755666
|
18/03/2024
|
Vaibhau Ramesh Raut
|
1825002WL086110
|
Vaibhau Ramesh Raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188280
|
|
VAIBHAV RAMESHRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BABULGAON
|
MH-25-002-040-001/273
(DEHANI)
|
1825002000NRG24180320240756110
|
18/03/2024
|
Sandip Kachruji Garde
|
1825002WL086142
|
Sandip Kachruji Garde
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188335
|
|
SANDIP KACHRUJI GHARDE
|
BANK OF INDIA(508505)
|
|
21
|
BABULGAON
|
MH-25-002-049-001/132
(VIRKHEDA)
|
1825002000NRG24180320240755748
|
18/03/2024
|
ramesh wazade
|
1825002WL086114
|
ramesh wazade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188273
|
|
RAMESH PANDURANG WAZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BABULGAON
|
MH-25-002-049-001/145
(VIRKHEDA)
|
1825002000NRG24180320240755753
|
18/03/2024
|
Suraj Shankar Madavi
|
1825002WL086114
|
Suraj Shankar Madavi
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188284
|
|
SURAJ SHANKARRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BABULGAON
|
MH-25-002-049-001/161
(VIRKHEDA)
|
1825002000NRG24180320240755817
|
18/03/2024
|
mira vinod madavi
|
1825002WL086119
|
mira vinod madavi
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188274
|
|
SUNITA VINOD MADAVI
|
BANK OF INDIA(508505)
|
|
24
|
BABULGAON
|
MH-25-002-049-001/309
(VIRKHEDA)
|
1825002000NRG24180320240755864
|
18/03/2024
|
Pgyaka Venkat Jagtap
|
1825002WL086122
|
Pgyaka Venkat Jagtap
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188267
|
|
PADMAKAR VYANKAT JAGTAP
|
BANK OF INDIA(508505)
|
|
25
|
BABULGAON
|
MH-25-002-049-001/310
(VIRKHEDA)
|
1825002000NRG24180320240755865
|
18/03/2024
|
vaishali p jagtap
|
1825002WL086122
|
vaishali p jagtap
|
00048
|
BKID0000637
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240188277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
BABULGAON
|
MH-25-002-049-001/329
(VIRKHEDA)
|
1825002000NRG24180320240755761
|
18/03/2024
|
Sanket Upendra Thakre
|
1825002WL086114
|
Sanket Upendra Thakre
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188283
|
|
SANKET UPENDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BABULGAON
|
MH-25-002-049-001/70
(VIRKHEDA)
|
1825002000NRG24180320240755776
|
18/03/2024
|
Praful V. Dhokane
|
1825002WL086115
|
Praful V. Dhokane
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188338
|
|
PRAFUL VIJAY DHOKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BABULGAON
|
MH-25-002-049-001/70
(VIRKHEDA)
|
1825002000NRG24180320240755775
|
18/03/2024
|
Vijay S. Dhokane
|
1825002WL086115
|
Vijay S. Dhokane
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188266
|
|
MR VIJAY SHESHRAO DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
29
|
BABULGAON
|
MH-25-002-049-001/84
(VIRKHEDA)
|
1825002000NRG24180320240755764
|
18/03/2024
|
Alka D. Dodake
|
1825002WL086114
|
Alka D. Dodake
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188332
|
|
MISS ALKA DNYANESHWAR DODKE
|
STATE BANK OF INDIA(508548)
|
|
30
|
BABULGAON
|
MH-25-002-049-001/84
(VIRKHEDA)
|
1825002000NRG24180320240755763
|
18/03/2024
|
Dhyaneshwar R. Dodake
|
1825002WL086114
|
Dhyaneshwar R. Dodake
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188333
|
|
DNYANESHWAR NARAYAN DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BABULGAON
|
MH-25-002-049-001/96
(VIRKHEDA)
|
1825002000NRG24180320240755867
|
18/03/2024
|
Lata Suresh Wazade
|
1825002WL086122
|
Lata Suresh Wazade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188272
|
|
LATA SURESHRAO VAZADE
|
BANK OF INDIA(508505)
|
|
32
|
BABULGAON
|
MH-25-002-049-001/96
(VIRKHEDA)
|
1825002000NRG24180320240755866
|
18/03/2024
|
Suresh Pandurang Wazade
|
1825002WL086122
|
Suresh Pandurang Wazade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188271
|
|
WAZADE SURESH PANDURAG /MANJULABAI PAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53508
|
53508
|
|
|
|
|
|
|
|
|
33
|
BABULGAON
|
MH-25-002-032-001/86
(NANDURA (KHU))
|
1825002000NRG24180320240755668
|
18/03/2024
|
Sharda A. Mahhale
|
1825002WL086110
|
Sharda A. Mahhale
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188317
|
|
SHARDA ANIL MAHALLE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
BABULGAON
|
MH-25-002-005-001/271
(KOLHI)
|
1825002000NRG24180320240758335
|
18/03/2024
|
manoj hinge
|
1825002WL086360
|
manoj hinge
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188319
|
|
MANOJ K.& KANTA M.HINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
BABULGAON
|
MH-25-002-006-001/102
(GANORI)
|
1825002000NRG24180320240755531
|
18/03/2024
|
Amol.V.Mankar
|
1825002WL086098
|
Amol.V.Mankar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188235
|
|
MR AMOL VITTHALRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BABULGAON
|
MH-25-002-006-001/111
(GANORI)
|
1825002000NRG24180320240757942
|
18/03/2024
|
Mohan.S.Kukde
|
1825002WL086323
|
Mohan.S.Kukde
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188341
|
|
MOHAN SHANKARRAO KUKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BABULGAON
|
MH-25-002-006-001/156
(GANORI)
|
1825002000NRG24180320240757957
|
18/03/2024
|
AJAY GANGADHAR RAUT
|
1825002WL086324
|
AJAY GANGADHAR RAUT
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188343
|
|
Ajay Gangadhar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
BABULGAON
|
MH-25-002-006-001/17
(GANORI)
|
1825002000NRG24180320240755551
|
18/03/2024
|
GANESH U BOBADE
|
1825002WL086100
|
GANESH U BOBADE
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188229
|
|
MRS REKHA GANESH BOBDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BABULGAON
|
MH-25-002-006-001/203
(GANORI)
|
1825002000NRG24180320240757945
|
18/03/2024
|
Laxmi N Kangale
|
1825002WL086323
|
Laxmi N Kangale
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188234
|
|
MRS LAXMI NAMADEV KANGALE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BABULGAON
|
MH-25-002-006-001/274
(GANORI)
|
1825002000NRG24180320240757958
|
18/03/2024
|
Bhart W. Thakare
|
1825002WL086324
|
Bhart W. Thakare
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188340
|
|
Bharat Vamanrao Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
BABULGAON
|
MH-25-002-006-001/428
(GANORI)
|
1825002000NRG24180320240755537
|
18/03/2024
|
CHANDA K HULKE
|
1825002WL086098
|
CHANDA K HULKE
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240188232
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
BABULGAON
|
MH-25-002-006-001/428
(GANORI)
|
1825002000NRG24180320240755536
|
18/03/2024
|
KISAN S HULAKE
|
1825002WL086098
|
KISAN S HULAKE
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188342
|
|
MR KISANRAO SHESHRAOJI HULAKE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BABULGAON
|
MH-25-002-006-001/433
(GANORI)
|
1825002000NRG24180320240757992
|
18/03/2024
|
GAJANANA DADOLE
|
1825002WL086326
|
GAJANANA DADOLE
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188233
|
|
MR GAJANAN DEVRAO PADOLE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BABULGAON
|
MH-25-002-006-001/507
(GANORI)
|
1825002000NRG24180320240755538
|
18/03/2024
|
Chandrashekar G Bothara
|
1825002WL086098
|
Chandrashekar G Bothara
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188228
|
|
BOTHARA CHANDRASHEKHAR GYANCHAND
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BABULGAON
|
MH-25-002-040-001/102
(DEHANI)
|
1825002000NRG24180320240756105
|
18/03/2024
|
Vilas D Arjune
|
1825002WL086142
|
Vilas D Arjune
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188240
|
|
Mr. VILAS DAULAT ARJUNE
|
INDIAN BANK(607105)
|
|
46
|
BABULGAON
|
MH-25-002-040-001/232
(DEHANI)
|
1825002000NRG24180320240756812
|
18/03/2024
|
tulashiram k meshram
|
1825002WL086225
|
tulashiram k meshram
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188239
|
|
TULSHIRAM KACHRUJI MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BABULGAON
|
MH-25-002-040-001/353
(DEHANI)
|
1825002000NRG24180320240756816
|
18/03/2024
|
Prabha S Chaudhri
|
1825002WL086225
|
Prabha S Chaudhri
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188237
|
|
PRABHA SURESHRAO CHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BABULGAON
|
MH-25-002-040-001/353
(DEHANI)
|
1825002000NRG24180320240756817
|
18/03/2024
|
Pradip S Chaudhri
|
1825002WL086225
|
Pradip S Chaudhri
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188236
|
|
PRADIP SURESHRAV CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BABULGAON
|
MH-25-002-049-001/128
(VIRKHEDA)
|
1825002000NRG24180320240755768
|
18/03/2024
|
Laxman N. Bulle
|
1825002WL086115
|
Laxman N. Bulle
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188226
|
|
LAXMAN NAMDEVRAO BULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BABULGAON
|
MH-25-002-049-001/128
(VIRKHEDA)
|
1825002000NRG24180320240755769
|
18/03/2024
|
Rekha L. Bulle
|
1825002WL086115
|
Rekha L. Bulle
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188227
|
|
REKHABAI LAXMANARAO BULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BABULGAON
|
MH-25-002-049-001/134
(VIRKHEDA)
|
1825002000NRG24180320240755752
|
18/03/2024
|
Joyti P Meshra
|
1825002WL086114
|
Joyti P Meshra
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188328
|
|
JYOTI PANJABRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BABULGAON
|
MH-25-002-049-001/134
(VIRKHEDA)
|
1825002000NRG24180320240755751
|
18/03/2024
|
Panjab R Aatram
|
1825002WL086114
|
Panjab R Aatram
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188329
|
|
AATRAM PANJABRAO RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
BABULGAON
|
MH-25-002-049-001/149
(VIRKHEDA)
|
1825002000NRG24180320240755815
|
18/03/2024
|
Pajesh.N.Padakhe
|
1825002WL086119
|
Pajesh.N.Padakhe
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188318
|
|
PRAJESH NANAJI PARDAKHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
54
|
BABULGAON
|
MH-25-002-059-001/474
(NAGARGOAN)
|
1825002000NRG24180320240756636
|
18/03/2024
|
Sanjay Narayan Punase
|
1825002WL086203
|
Sanjay Narayan Punase
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188238
|
|
Mr. SANJAY NARAYAN PUNSE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
BABULGAON
|
MH-25-002-001-001/149
(YAVALI)
|
1825002000NRG24180320240756382
|
18/03/2024
|
Umesh Vishnu Nagmote
|
1825002WL086174
|
Umesh Vishnu Nagmote
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188371
|
|
SHRI UMESH VISHNU NAGMOTE
|
STATE BANK OF INDIA(508548)
|
|
56
|
BABULGAON
|
MH-25-002-001-001/225
(YAVALI)
|
1825002000NRG24180320240756386
|
18/03/2024
|
Chanda Vinod Gavande
|
1825002WL086174
|
Chanda Vinod Gavande
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188222
|
|
MRS CHANDA VINODRAO GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
57
|
BABULGAON
|
MH-25-002-001-001/225
(YAVALI)
|
1825002000NRG24180320240756385
|
18/03/2024
|
Vinod Champatrao Gavande
|
1825002WL086174
|
Vinod Champatrao Gavande
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188224
|
|
Ms. CHANDRAKALA VINOD GAWANDE
|
INDIAN BANK(607105)
|
|
58
|
BABULGAON
|
MH-25-002-001-001/43
(YAVALI)
|
1825002000NRG24180320240756387
|
18/03/2024
|
madhukar dasharath more
|
1825002WL086174
|
madhukar dasharath more
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188368
|
|
MADHUKAR DASRAT MORE AND SHOBHA MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
BABULGAON
|
MH-25-002-001-001/43
(YAVALI)
|
1825002000NRG24180320240756388
|
18/03/2024
|
Shobha Madhukar More
|
1825002WL086174
|
Shobha Madhukar More
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186540
|
|
SHOBHA MADHUKAR MORE
|
HDFC BANK LTD(607152)
|
|
60
|
BABULGAON
|
MH-25-002-002-001/28
(KOPRA(JANKAR))
|
1825002000NRG24180320240758279
|
18/03/2024
|
Lahu k bhade
|
1825002WL086352
|
Lahu k bhade
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186538
|
|
LAHU KISAN BHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BABULGAON
|
MH-25-002-006-001/458
(GANORI)
|
1825002000NRG24180320240757993
|
18/03/2024
|
BASAMTAKUMAR
|
1825002WL086326
|
BASAMTAKUMAR
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188314
|
|
NATHMAL MUTTAMAL SAKLECHA
|
STATE BANK OF INDIA(508548)
|
|
62
|
BABULGAON
|
MH-25-002-017-001/128
(MAHULI)
|
1825002000NRG24180320240758356
|
18/03/2024
|
RAMCHANDRA B MAHALE
|
1825002WL086363
|
RAMCHANDRA B MAHALE
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188372
|
|
RAMCHANDRA BHANUDAS MHALHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
BABULGAON
|
MH-25-002-017-001/17
(MAHULI)
|
1825002000NRG24180320240758357
|
18/03/2024
|
ekanath m watkar
|
1825002WL086363
|
ekanath m watkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186552
|
|
EKNATH MANIRAM WATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BABULGAON
|
MH-25-002-017-001/391
(MAHULI)
|
1825002000NRG24180320240758359
|
18/03/2024
|
Pallavi Vaibhav Fale
|
1825002WL086363
|
Pallavi Vaibhav Fale
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188223
|
|
Miss. PALLAVI DIPAK KALE
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
BABULGAON
|
MH-25-002-017-001/66
(MAHULI)
|
1825002000NRG24180320240758361
|
18/03/2024
|
Saheb Mahadev Gawande
|
1825002WL086363
|
Saheb Mahadev Gawande
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188331
|
|
Mr. Sahebrao Mahadeo Gawande
|
INDIAN BANK(607105)
|
|
66
|
BABULGAON
|
MH-25-002-017-001/68
(MAHULI)
|
1825002000NRG24180320240758362
|
18/03/2024
|
Vaibhav Babanrao Wankhade
|
1825002WL086363
|
Vaibhav Babanrao Wankhade
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186547
|
|
VAIBHAV BABANRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BABULGAON
|
MH-25-002-040-001/1-A
(DEHANI)
|
1825002000NRG24180320240756807
|
18/03/2024
|
Keshv Dhasrath Wasnik
|
1825002WL086225
|
Keshv Dhasrath Wasnik
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186549
|
|
Mr. KESHAV DASHRAT VASANIK
|
INDIAN BANK(607105)
|
|
68
|
BABULGAON
|
MH-25-002-040-001/102
(DEHANI)
|
1825002000NRG24180320240756106
|
18/03/2024
|
Pranali Vilas Arjune
|
1825002WL086142
|
Pranali Vilas Arjune
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188330
|
|
Mrs. Pranali Vilas Arjune
|
INDIAN BANK(607105)
|
|
69
|
BABULGAON
|
MH-25-002-040-001/163
(DEHANI)
|
1825002000NRG24180320240756808
|
18/03/2024
|
Krushnaji D Raut
|
1825002WL086225
|
Krushnaji D Raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188362
|
|
Mr. KRUSHNA DNYANESHWAR RAUT
|
INDIAN BANK(607105)
|
|
70
|
BABULGAON
|
MH-25-002-040-001/163
(DEHANI)
|
1825002000NRG24180320240756809
|
18/03/2024
|
Wandana K Raut
|
1825002WL086225
|
Wandana K Raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188361
|
|
VANDANA KISANRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BABULGAON
|
MH-25-002-040-001/214
(DEHANI)
|
1825002000NRG24180320240756107
|
18/03/2024
|
Ashok H Garde
|
1825002WL086142
|
Ashok H Garde
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188367
|
|
ASHOK HARIBHAU GHARDE
|
ICICI BANK LTD(508534)
|
|
72
|
BABULGAON
|
MH-25-002-040-001/221
(DEHANI)
|
1825002000NRG24180320240756811
|
18/03/2024
|
Shital Dinesh Kashte
|
1825002WL086225
|
Shital Dinesh Kashte
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186554
|
|
SHITAL DINESH KASHTE
|
HDFC BANK LTD(607152)
|
|
73
|
BABULGAON
|
MH-25-002-040-001/276
(DEHANI)
|
1825002000NRG24180320240756813
|
18/03/2024
|
Sandeep G. Chudhari
|
1825002WL086225
|
Sandeep G. Chudhari
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186553
|
|
Mr. SANDIP SURESHRAO CHAUDHARI
|
INDIAN BANK(607105)
|
|
74
|
BABULGAON
|
MH-25-002-040-001/297
(DEHANI)
|
1825002000NRG24180320240756814
|
18/03/2024
|
Mahanada Ramrao Khobragade
|
1825002WL086225
|
Mahanada Ramrao Khobragade
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186542
|
|
MAHANANDA RAMRAOJI KHOBRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BABULGAON
|
MH-25-002-040-001/340
(DEHANI)
|
1825002000NRG24180320240756111
|
18/03/2024
|
Mahendra L Arjune
|
1825002WL086142
|
Mahendra L Arjune
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186545
|
|
Mr. Mahendra Laxmanrao Arjune
|
INDIAN BANK(607105)
|
|
76
|
BABULGAON
|
MH-25-002-040-001/340
(DEHANI)
|
1825002000NRG24180320240756112
|
18/03/2024
|
Ujwala M Arjune
|
1825002WL086142
|
Ujwala M Arjune
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186546
|
|
UJWALA MAHENDRA ARJUNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BABULGAON
|
MH-25-002-040-001/348
(DEHANI)
|
1825002000NRG24180320240756113
|
18/03/2024
|
Kailas Avadhut Meshram
|
1825002WL086142
|
Kailas Avadhut Meshram
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186555
|
|
KAILASH AVDHUT MESHRAM
|
ICICI BANK LTD(508534)
|
|
78
|
BABULGAON
|
MH-25-002-040-001/359
(DEHANI)
|
1825002000NRG24180320240756114
|
18/03/2024
|
Pritam A Jayswal
|
1825002WL086142
|
Pritam A Jayswal
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186544
|
|
PRITAM ASHOK JAISWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BABULGAON
|
MH-25-002-040-001/376
(DEHANI)
|
1825002000NRG24180320240756819
|
18/03/2024
|
kunal krushna Raut
|
1825002WL086225
|
kunal krushna Raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186543
|
|
Mr. Kunal Krushnarao Raut
|
INDIAN BANK(607105)
|
|
80
|
BABULGAON
|
MH-25-002-040-001/87-A
(DEHANI)
|
1825002000NRG24180320240756116
|
18/03/2024
|
Digambar U arjune
|
1825002WL086142
|
Digambar U arjune
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186548
|
|
ARJUNE DIGAMBAR UDEBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
BABULGAON
|
MH-25-002-059-001/26
(NAGARGOAN)
|
1825002000NRG24180320240756627
|
18/03/2024
|
Kunda.B.Dhabde
|
1825002WL086203
|
Kunda.B.Dhabde
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186550
|
|
MISS KUNTA BHAGVAN DHABRDE
|
STATE BANK OF INDIA(508548)
|
|
82
|
BABULGAON
|
MH-25-002-059-001/30
(NAGARGOAN)
|
1825002000NRG24180320240756545
|
18/03/2024
|
Tina V Rathod
|
1825002WL086190
|
Tina V Rathod
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186551
|
|
TINA VINOD RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BABULGAON
|
MH-25-002-059-001/30
(NAGARGOAN)
|
1825002000NRG24180320240756544
|
18/03/2024
|
vinos b rathod
|
1825002WL086190
|
vinos b rathod
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188363
|
|
Mr. VINOD BABULAL RATHOD
|
INDIAN BANK(607105)
|
|
84
|
BABULGAON
|
MH-25-002-059-001/36
(NAGARGOAN)
|
1825002000NRG24180320240756546
|
18/03/2024
|
diwakar kashinath sidam
|
1825002WL086190
|
diwakar kashinath sidam
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186539
|
|
Mr. DIWAKAR KASHINATH SHIDAM
|
INDIAN BANK(607105)
|
|
85
|
BABULGAON
|
MH-25-002-059-001/456
(NAGARGOAN)
|
1825002000NRG24180320240756630
|
18/03/2024
|
ranjana sanjay vilayatkar
|
1825002WL086203
|
ranjana sanjay vilayatkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188364
|
|
MISS RANJANA SANJAY VILAYATKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BABULGAON
|
MH-25-002-059-001/456
(NAGARGOAN)
|
1825002000NRG24180320240756629
|
18/03/2024
|
sanjay namdevrao vilayatkar
|
1825002WL086203
|
sanjay namdevrao vilayatkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188365
|
|
Mr. Sanjay Namdevrao Vilayatkar
|
INDIAN BANK(607105)
|
|
87
|
BABULGAON
|
MH-25-002-059-001/457
(NAGARGOAN)
|
1825002000NRG24180320240756631
|
18/03/2024
|
vilas n vilayatkar
|
1825002WL086203
|
vilas n vilayatkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188360
|
|
VILAS NAMDEVRAO VILAYATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BABULGAON
|
MH-25-002-059-001/458
(NAGARGOAN)
|
1825002000NRG24180320240756633
|
18/03/2024
|
rekha santosh vilalyatkar
|
1825002WL086203
|
rekha santosh vilalyatkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186541
|
|
MISS REKHA SANTOSHRAO VILAYATKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
BABULGAON
|
MH-25-002-059-001/458
(NAGARGOAN)
|
1825002000NRG24180320240756632
|
18/03/2024
|
santosh namdev vilayatkar
|
1825002WL086203
|
santosh namdev vilayatkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188366
|
|
Mr. Santosh Namdevrao Vilayatkar
|
INDIAN BANK(607105)
|
|
90
|
BABULGAON
|
MH-25-002-059-001/47
(NAGARGOAN)
|
1825002000NRG24180320240756634
|
18/03/2024
|
Bhanudas mukinda sidam
|
1825002WL086203
|
Bhanudas mukinda sidam
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188370
|
|
Mr. BHANUDAS MUKINDA SIDAM
|
INDIAN BANK(607105)
|
|
91
|
BABULGAON
|
MH-25-002-059-001/47
(NAGARGOAN)
|
1825002000NRG24180320240756635
|
18/03/2024
|
Sarika bhanudas sidam
|
1825002WL086203
|
Sarika bhanudas sidam
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188369
|
|
SARIKA BHANUDAS SIDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
BABULGAON
|
MH-25-002-059-001/477
(NAGARGOAN)
|
1825002000NRG24180320240756638
|
18/03/2024
|
Aun N Bhendarkkar
|
1825002WL086203
|
Aun N Bhendarkkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188313
|
|
Mrs. MANGALA ARUNRAO BHENDARKAR
|
INDIAN BANK(607105)
|
|
93
|
BABULGAON
|
MH-25-002-059-001/6
(NAGARGOAN)
|
1825002000NRG24180320240756548
|
18/03/2024
|
Suresh K Rathod
|
1825002WL086191
|
Suresh K Rathod
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188312
|
|
MISS BEBI SURESH RATHAD
|
STATE BANK OF INDIA(508548)
|
|
94
|
BABULGAON
|
MH-25-002-414-001/54
(BORGAON)
|
1825002000NRG24180320240755964
|
18/03/2024
|
Narayan.D.Nagrale
|
1825002WL086129
|
Narayan.D.Nagrale
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188315
|
|
Mr. NARAYAN DEVRAO NAGRALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70161
|
70161
|
|
|
|
|
|
|
|
|
95
|
BABULGAON
|
MH-25-002-055-002/339
(KOTHA (F))
|
1825002000NRG24180320240755495
|
18/03/2024
|
Bharat ramkrushna ajamire
|
1825002WL086091
|
Bharat ramkrushna ajamire
|
00415
|
SBIN0003458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186520
|
|
BHARAT RAMKURSHAN AJMIRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
BABULGAON
|
MH-25-002-055-002/339
(KOTHA (F))
|
1825002000NRG24180320240755497
|
18/03/2024
|
Gokul B Ajmire
|
1825002WL086091
|
Gokul B Ajmire
|
00415
|
SBIN0003458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188327
|
|
MR GOKUL BHARATRAO AJMIRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BABULGAON
|
MH-25-002-055-002/339
(KOTHA (F))
|
1825002000NRG24180320240755496
|
18/03/2024
|
Wandana bharat ajamire
|
1825002WL086091
|
Wandana bharat ajamire
|
00415
|
SBIN0003458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186521
|
|
VANDANA BHARATRAV AJMIRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
98
|
BABULGAON
|
MH-25-002-001-001/153
(YAVALI)
|
1825002000NRG24180320240756383
|
18/03/2024
|
Nikhil Vishnu Nagmote
|
1825002WL086174
|
Nikhil Vishnu Nagmote
|
00415
|
SBIN0003799
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240186537
|
Account closed
|
|
|
|
99
|
BABULGAON
|
MH-25-002-001-001/154
(YAVALI)
|
1825002000NRG24180320240756384
|
18/03/2024
|
Ratnakala Sudhakar Yelam
|
1825002WL086174
|
Ratnakala Sudhakar Yelam
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186533
|
|
Ratnkala Sudhakar Yelm
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
100
|
BABULGAON
|
MH-25-002-005-001/573
(KOLHI)
|
1825002000NRG24180320240758336
|
18/03/2024
|
Nitin Shrwan Vankhade
|
1825002WL086360
|
Nitin Shrwan Vankhade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186536
|
|
NITIN SHRVANANJI VANKHADE
|
UNION BANK OF INDIA(508500)
|
|
101
|
BABULGAON
|
MH-25-002-006-001/102
(GANORI)
|
1825002000NRG24180320240757990
|
18/03/2024
|
Sunita.V.Mankar
|
1825002WL086326
|
Sunita.V.Mankar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186519
|
|
Sunita Vitthal Manakar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
102
|
BABULGAON
|
MH-25-002-006-001/124
(GANORI)
|
1825002000NRG24180320240757954
|
18/03/2024
|
Baban R. Kambale
|
1825002WL086324
|
Baban R. Kambale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188320
|
|
Baban Ramaji Kambade
|
FINO PAYMENTS BANK LTD(608001)
|
|
103
|
BABULGAON
|
MH-25-002-006-001/137
(GANORI)
|
1825002000NRG24180320240755550
|
18/03/2024
|
Prashant Marotrao Kopase
|
1825002WL086100
|
Prashant Marotrao Kopase
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186531
|
|
Prashant Marotrao Fopase
|
FINO PAYMENTS BANK LTD(608001)
|
|
104
|
BABULGAON
|
MH-25-002-006-001/147
(GANORI)
|
1825002000NRG24180320240757955
|
18/03/2024
|
Sadashiv N. Khadase
|
1825002WL086324
|
Sadashiv N. Khadase
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188382
|
|
Sadashiv Namdevrao Khadse
|
FINO PAYMENTS BANK LTD(608001)
|
|
105
|
BABULGAON
|
MH-25-002-006-001/151
(GANORI)
|
1825002000NRG24180320240757956
|
18/03/2024
|
Pravin
|
1825002WL086324
|
Pravin
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186516
|
|
Pravin Ramdasji Fale
|
FINO PAYMENTS BANK LTD(608001)
|
|
106
|
BABULGAON
|
MH-25-002-006-001/181
(GANORI)
|
1825002000NRG24180320240757991
|
18/03/2024
|
Ravindra Kukade
|
1825002WL086326
|
Ravindra Kukade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188377
|
|
RAVINDRA DEVIDAS KUKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
BABULGAON
|
MH-25-002-006-001/181
(GANORI)
|
1825002000NRG24180320240757943
|
18/03/2024
|
Shashikala Kukade
|
1825002WL086323
|
Shashikala Kukade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188379
|
|
Shashikala Devidas Kukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
108
|
BABULGAON
|
MH-25-002-006-001/34
(GANORI)
|
1825002000NRG24180320240757959
|
18/03/2024
|
digambar n makode
|
1825002WL086324
|
digambar n makode
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188381
|
|
MR DIGAMBAR NARAYAN MAKODE
|
STATE BANK OF INDIA(508548)
|
|
109
|
BABULGAON
|
MH-25-002-006-001/40
(GANORI)
|
1825002000NRG24180320240757960
|
18/03/2024
|
ganpat U Mankar
|
1825002WL086324
|
ganpat U Mankar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186529
|
|
MR GANPAT LULBAJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
BABULGAON
|
MH-25-002-006-001/492
(GANORI)
|
1825002000NRG24180320240757994
|
18/03/2024
|
ananta mirzapure
|
1825002WL086326
|
ananta mirzapure
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188323
|
|
MIRZAPURE ANANTRAO YADAORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
BABULGAON
|
MH-25-002-006-001/5
(GANORI)
|
1825002000NRG24180320240757961
|
18/03/2024
|
Chandrakant Dhunaji Warkhade
|
1825002WL086324
|
Chandrakant Dhunaji Warkhade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188291
|
|
Mr. CHANDRAKANT DHONAJI WARKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
BABULGAON
|
MH-25-002-006-001/502
(GANORI)
|
1825002000NRG24180320240757962
|
18/03/2024
|
Haridas Laxman Mankar
|
1825002WL086324
|
Haridas Laxman Mankar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186524
|
|
Haridasji Laxmanrao Mankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
113
|
BABULGAON
|
MH-25-002-006-001/511
(GANORI)
|
1825002000NRG24180320240757946
|
18/03/2024
|
Rangarao Nagorao Yelaki
|
1825002WL086323
|
Rangarao Nagorao Yelaki
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188376
|
|
YELAKI RANGRAO NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
BABULGAON
|
MH-25-002-006-001/556
(GANORI)
|
1825002000NRG24180320240757995
|
18/03/2024
|
Shila Rajendra Dhok
|
1825002WL086326
|
Shila Rajendra Dhok
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186525
|
|
SHILA RAJENDR DHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BABULGAON
|
MH-25-002-006-001/569
(GANORI)
|
1825002000NRG24180320240757996
|
18/03/2024
|
Prabhakar Devrao Padole
|
1825002WL086326
|
Prabhakar Devrao Padole
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186517
|
|
PRABHAKAR DEVARAOJI PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BABULGAON
|
MH-25-002-006-001/569
(GANORI)
|
1825002000NRG24180320240757997
|
18/03/2024
|
Sunita Prabhakar Padode
|
1825002WL086326
|
Sunita Prabhakar Padode
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186518
|
|
Sunita Prabhakar Padole
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
BABULGAON
|
MH-25-002-006-001/793
(GANORI)
|
1825002000NRG24180320240757998
|
18/03/2024
|
Sandya Sanjay Pendor
|
1825002WL086326
|
Sandya Sanjay Pendor
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188373
|
|
MRS SANDHYA SANJAY PENDOR
|
STATE BANK OF INDIA(508548)
|
|
118
|
BABULGAON
|
MH-25-002-006-001/798
(GANORI)
|
1825002000NRG24180320240757948
|
18/03/2024
|
Ashwin Parag Kale
|
1825002WL086323
|
Ashwin Parag Kale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186534
|
|
Ashwini Parag Kale
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
BABULGAON
|
MH-25-002-006-001/808
(GANORI)
|
1825002000NRG24180320240757949
|
18/03/2024
|
Pravin Maroti Fofase
|
1825002WL086323
|
Pravin Maroti Fofase
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188378
|
|
Pravin Marotrao Fopase
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
BABULGAON
|
MH-25-002-006-001/832
(GANORI)
|
1825002000NRG24180320240757999
|
18/03/2024
|
Rajendra R Kamble
|
1825002WL086326
|
Rajendra R Kamble
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186527
|
|
RAJENDRA RAMAJI KAMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BABULGAON
|
MH-25-002-006-001/87
(GANORI)
|
1825002000NRG24180320240757967
|
18/03/2024
|
Gopal.T.Ghodmare
|
1825002WL086324
|
Gopal.T.Ghodmare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188375
|
|
Gopal Tulasiram Ghodmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
BABULGAON
|
MH-25-002-017-001/12
(MAHULI)
|
1825002000NRG24180320240758355
|
18/03/2024
|
Gajanan
|
1825002WL086363
|
Gajanan
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186535
|
|
MR GAJANAN NAMDEVRAO YELEKAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
BABULGAON
|
MH-25-002-017-001/88
(MAHULI)
|
1825002000NRG24180320240758364
|
18/03/2024
|
Ashish P Chawdri
|
1825002WL086363
|
Ashish P Chawdri
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186528
|
|
ASHISH PANDHARI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BABULGAON
|
MH-25-002-040-001/272
(DEHANI)
|
1825002000NRG24180320240756108
|
18/03/2024
|
Dinesh Laxmanrao Arjune
|
1825002WL086142
|
Dinesh Laxmanrao Arjune
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186522
|
|
MR DINESH LAXMANRAO ARJUNE
|
STATE BANK OF INDIA(508548)
|
|
125
|
BABULGAON
|
MH-25-002-040-001/272
(DEHANI)
|
1825002000NRG24180320240756109
|
18/03/2024
|
Rita D Arjune
|
1825002WL086142
|
Rita D Arjune
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186523
|
|
MISS RITA RAJU MUNDRE
|
STATE BANK OF INDIA(508548)
|
|
126
|
BABULGAON
|
MH-25-002-040-001/297
(DEHANI)
|
1825002000NRG24180320240756815
|
18/03/2024
|
Arvind Ramrao Khobragade
|
1825002WL086225
|
Arvind Ramrao Khobragade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188321
|
|
MR ARVIND RAMRAO KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
127
|
BABULGAON
|
MH-25-002-040-001/376
(DEHANI)
|
1825002000NRG24180320240756820
|
18/03/2024
|
Kartik Krushna Raut
|
1825002WL086225
|
Kartik Krushna Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188324
|
|
MASTER KARTIK KRUSHNA RAUT
|
STATE BANK OF INDIA(508548)
|
|
128
|
BABULGAON
|
MH-25-002-049-001/161
(VIRKHEDA)
|
1825002000NRG24180320240755816
|
18/03/2024
|
vinat kashinath madavi
|
1825002WL086119
|
vinat kashinath madavi
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188380
|
|
SHRI VINOD KASHINATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
BABULGAON
|
MH-25-002-049-001/267
(VIRKHEDA)
|
1825002000NRG24180320240755770
|
18/03/2024
|
Kunda Santosh Dharne
|
1825002WL086115
|
Kunda Santosh Dharne
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186532
|
|
MISS KUNDA SANTOSH DHARNE
|
STATE BANK OF INDIA(508548)
|
|
130
|
BABULGAON
|
MH-25-002-049-001/283
(VIRKHEDA)
|
1825002000NRG24180320240755863
|
18/03/2024
|
Roshan O Warkade
|
1825002WL086122
|
Roshan O Warkade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188326
|
|
MR ROSHAN PUNDALIK WARKADE
|
STATE BANK OF INDIA(508548)
|
|
131
|
BABULGAON
|
MH-25-002-049-001/283
(VIRKHEDA)
|
1825002000NRG24180320240755862
|
18/03/2024
|
Tejal N Warkade
|
1825002WL086122
|
Tejal N Warkade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188325
|
|
Tejal N Warkade
|
INDUSIND BANK(607189)
|
|
132
|
BABULGAON
|
MH-25-002-059-001/474
(NAGARGOAN)
|
1825002000NRG24180320240756637
|
18/03/2024
|
Warsha S Punse
|
1825002WL086203
|
Warsha S Punse
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186530
|
|
MISS VARSHA SANJAY PUNASE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BABULGAON
|
MH-25-002-059-001/505
(NAGARGOAN)
|
1825002000NRG24180320240756639
|
18/03/2024
|
Avinash B Dhabarde
|
1825002WL086203
|
Avinash B Dhabarde
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188322
|
|
AVINASH BHAGAWAN DHABARDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BABULGAON
|
MH-25-002-059-001/6
(NAGARGOAN)
|
1825002000NRG24180320240756547
|
18/03/2024
|
Suresh K Rathod
|
1825002WL086191
|
Suresh K Rathod
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188374
|
|
SHRI SURESH KASANDAS RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61971
|
61971
|
|
|
|
|
|
|
|
|
135
|
BABULGAON
|
MH-25-002-040-001/360
(DEHANI)
|
1825002000NRG24180320240756115
|
18/03/2024
|
Ajay M Gedam
|
1825002WL086142
|
Ajay M Gedam
|
00462
|
UCBA0002236
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188316
|
|
AJAY MAROTRAO GEDAM
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
136
|
BABULGAON
|
MH-25-002-049-001/132
(VIRKHEDA)
|
1825002000NRG24180320240755750
|
18/03/2024
|
Rajendra Ramesh Wazade
|
1825002WL086114
|
Rajendra Ramesh Wazade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186526
|
|
RAJENDRA RAMESH WAZADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
137
|
BABULGAON
|
MH-25-002-001-002/191
(YAVALI)
|
1825002000NRG24180320240759078
|
18/03/2024
|
Jayvantabai D Gadekar
|
1825002WL086427
|
Jayvantabai D Gadekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186562
|
|
JAYVANTI DILIP GADHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
138
|
BABULGAON
|
MH-25-002-001-002/306
(YAVALI)
|
1825002000NRG24180320240759079
|
18/03/2024
|
Jakir Khan Nawaz Kha Pathan
|
1825002WL086427
|
Jakir Khan Nawaz Kha Pathan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186565
|
|
MR JAKIRA KHAN NAVEJA KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
139
|
BABULGAON
|
MH-25-002-001-002/39
(YAVALI)
|
1825002000NRG24180320240759081
|
18/03/2024
|
RAJU PRALHAD KAMBALE
|
1825002WL086427
|
RAJU PRALHAD KAMBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186561
|
|
Mr. RAJENDR PRALHAD KAMBALE
|
INDIAN BANK(607105)
|
|
140
|
BABULGAON
|
MH-25-002-001-002/52
(YAVALI)
|
1825002000NRG24180320240759082
|
18/03/2024
|
vinayak g dhawane
|
1825002WL086427
|
vinayak g dhawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186558
|
|
VINAYAK GOVINDRAO DHAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
141
|
BABULGAON
|
MH-25-002-001-002/59
(YAVALI)
|
1825002000NRG24180320240759083
|
18/03/2024
|
Asha Dnyaneshwer Gorde
|
1825002WL086427
|
Asha Dnyaneshwer Gorde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186563
|
|
ASHA DNYANESHWAR GORDADE / SANDIP D G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
142
|
BABULGAON
|
MH-25-002-001-002/84
(YAVALI)
|
1825002000NRG24180320240759084
|
18/03/2024
|
Shalu Vishnu Chavhan
|
1825002WL086427
|
Shalu Vishnu Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186557
|
|
SHALU VISHNU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
143
|
BABULGAON
|
MH-25-002-002-001/282
(KOPRA(JANKAR))
|
1825002000NRG24180320240758280
|
18/03/2024
|
Tejraj Tukaram Mangade
|
1825002WL086352
|
Tejraj Tukaram Mangade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188353
|
|
MANGALE TEJRAJ TUKARAMJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
BABULGAON
|
MH-25-002-005-001/130
(KOLHI)
|
1825002000NRG24180320240758328
|
18/03/2024
|
gajanan gangait
|
1825002WL086360
|
gajanan gangait
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186571
|
|
GAJANAN M.& REKHA G.GANDAIT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
BABULGAON
|
MH-25-002-005-001/164
(KOLHI)
|
1825002000NRG24180320240758329
|
18/03/2024
|
CHHAYA SURESH PATIMAL
|
1825002WL086360
|
CHHAYA SURESH PATIMAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188347
|
|
CHHAYA SURESH PARIMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
BABULGAON
|
MH-25-002-005-001/164
(KOLHI)
|
1825002000NRG24180320240758330
|
18/03/2024
|
PRASHANT SURESH PARIMAL
|
1825002WL086360
|
PRASHANT SURESH PARIMAL
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188356
|
|
PRASHANT SURESHRAO PARIMAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
147
|
BABULGAON
|
MH-25-002-005-001/201
(KOLHI)
|
1825002000NRG24180320240758332
|
18/03/2024
|
mera parimal
|
1825002WL086360
|
mera parimal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188350
|
|
PARIMAL MIRABAI RAMESHRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
148
|
BABULGAON
|
MH-25-002-005-001/201
(KOLHI)
|
1825002000NRG24180320240758331
|
18/03/2024
|
ramesh parimal
|
1825002WL086360
|
ramesh parimal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188351
|
|
RAMESH DNYANOBAJI PARIMAL
|
BANK OF INDIA(508505)
|
|
149
|
BABULGAON
|
MH-25-002-006-001/111
(GANORI)
|
1825002000NRG24180320240757941
|
18/03/2024
|
Gajanan.S.Kukde
|
1825002WL086323
|
Gajanan.S.Kukde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186581
|
|
Gajanan Shankaraon Kukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
BABULGAON
|
MH-25-002-006-001/203
(GANORI)
|
1825002000NRG24180320240757944
|
18/03/2024
|
namdev kangale
|
1825002WL086323
|
namdev kangale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188345
|
|
Namdev Laxman Kangale
|
FINO PAYMENTS BANK LTD(608001)
|
|
151
|
BABULGAON
|
MH-25-002-006-001/217-A
(GANORI)
|
1825002000NRG24180320240755535
|
18/03/2024
|
Chanda Danraj Kamble
|
1825002WL086098
|
Chanda Danraj Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188352
|
|
CHANDA DHANRAJ KAMABLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BABULGAON
|
MH-25-002-006-001/51
(GANORI)
|
1825002000NRG24180320240757964
|
18/03/2024
|
dnyaneshwar S Dandekar
|
1825002WL086324
|
dnyaneshwar S Dandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188354
|
|
DNYANESHWAR SHANKARRAV DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BABULGAON
|
MH-25-002-006-001/51
(GANORI)
|
1825002000NRG24180320240757963
|
18/03/2024
|
Indira S Dandekar
|
1825002WL086324
|
Indira S Dandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188355
|
|
DANDEKAR INDIRA SHANKARRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
BABULGAON
|
MH-25-002-006-001/51
(GANORI)
|
1825002000NRG24180320240757966
|
18/03/2024
|
Manisha Danraj Dandekar
|
1825002WL086324
|
Manisha Danraj Dandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188348
|
|
MANISHA DHANRAJ DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
BABULGAON
|
MH-25-002-006-001/51
(GANORI)
|
1825002000NRG24180320240757965
|
18/03/2024
|
Sulochan Dayneshwar Dandekar
|
1825002WL086324
|
Sulochan Dayneshwar Dandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188349
|
|
SULOCHANA DNYANESHWAR DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
BABULGAON
|
MH-25-002-006-001/84
(GANORI)
|
1825002000NRG24180320240757950
|
18/03/2024
|
Sadashiv S. Pimpalakar
|
1825002WL086323
|
Sadashiv S. Pimpalakar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186567
|
|
Sadashiv Shankarrav Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
BABULGAON
|
MH-25-002-009-002/16
(CHIMANAPUR)
|
1825002000NRG24180320240756464
|
18/03/2024
|
Kalpana shinde
|
1825002WL086182
|
Kalpana shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186578
|
|
KALPANA GUNVANT SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
BABULGAON
|
MH-25-002-009-002/28
(CHIMANAPUR)
|
1825002000NRG24180320240756481
|
18/03/2024
|
Himat G. Khekade
|
1825002WL086184
|
Himat G. Khekade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186579
|
|
HIMMAT GULAB KHEKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BABULGAON
|
MH-25-002-009-002/28
(CHIMANAPUR)
|
1825002000NRG24180320240756482
|
18/03/2024
|
Shushma gulab khekade
|
1825002WL086184
|
Shushma gulab khekade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186580
|
|
SUSHMA HIMMATRAO KHEKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
BABULGAON
|
MH-25-002-009-003/57-A
(CHIMANAPUR)
|
1825002000NRG24180320240756466
|
18/03/2024
|
Motiram V. Kadam
|
1825002WL086182
|
Motiram V. Kadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186568
|
|
KADAM MOTIRAM WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
161
|
BABULGAON
|
MH-25-002-009-003/57-A
(CHIMANAPUR)
|
1825002000NRG24180320240756468
|
18/03/2024
|
Rahul M. Kadam
|
1825002WL086182
|
Rahul M. Kadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186570
|
|
RAHUL MOTIRAM KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
162
|
BABULGAON
|
MH-25-002-009-003/57-A
(CHIMANAPUR)
|
1825002000NRG24180320240756467
|
18/03/2024
|
Sharda M. Kadam
|
1825002WL086182
|
Sharda M. Kadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186569
|
|
SHARDA MOTIRAM KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
163
|
BABULGAON
|
MH-25-002-021-001/28
(YERANGAON)
|
1825002000NRG24180320240758365
|
18/03/2024
|
pradiprao Suresh Sayam
|
1825002WL086364
|
pradiprao Suresh Sayam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186566
|
|
PRADIP SURESHARAV SAYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BABULGAON
|
MH-25-002-049-001/112
(VIRKHEDA)
|
1825002000NRG24180320240755860
|
18/03/2024
|
Sandeep Baban Gawande
|
1825002WL086122
|
Sandeep Baban Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186573
|
|
SANDIP BABANRAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
165
|
BABULGAON
|
MH-25-002-049-001/132
(VIRKHEDA)
|
1825002000NRG24180320240755749
|
18/03/2024
|
vachala wazade
|
1825002WL086114
|
vachala wazade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188218
|
|
VACHHALA RAMESHRAO VAZADE
|
UNION BANK OF INDIA(508500)
|
|
166
|
BABULGAON
|
MH-25-002-049-001/168
(VIRKHEDA)
|
1825002000NRG24180320240755861
|
18/03/2024
|
rajendra jagatap
|
1825002WL086122
|
rajendra jagatap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188344
|
|
Mr. RAJENDRA VYANKAT JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
BABULGAON
|
MH-25-002-049-001/222
(VIRKHEDA)
|
1825002000NRG24180320240755820
|
18/03/2024
|
Jaya Dinesh Pardakhe
|
1825002WL086119
|
Jaya Dinesh Pardakhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186572
|
|
JAYA DINESH PARDAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
BABULGAON
|
MH-25-002-049-001/280
(VIRKHEDA)
|
1825002000NRG24180320240755771
|
18/03/2024
|
Dipali P Padkhe
|
1825002WL086115
|
Dipali P Padkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186574
|
|
DIPALI PRAFULLA PARDAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
BABULGAON
|
MH-25-002-049-001/312
(VIRKHEDA)
|
1825002000NRG24180320240755824
|
18/03/2024
|
bhaghyashri d madavi
|
1825002WL086119
|
bhaghyashri d madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188219
|
|
BHAGYASHRI DIGAMBAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
170
|
BABULGAON
|
MH-25-002-049-001/314
(VIRKHEDA)
|
1825002000NRG24180320240755826
|
18/03/2024
|
abhishek v madavi
|
1825002WL086119
|
abhishek v madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186575
|
|
MASTER ABHISHEK VINOD MADAVI
|
STATE BANK OF INDIA(508548)
|
|
171
|
BABULGAON
|
MH-25-002-049-001/316
(VIRKHEDA)
|
1825002000NRG24180320240755772
|
18/03/2024
|
rahul r choudhari
|
1825002WL086115
|
rahul r choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186576
|
|
RAHUL RAMDASJI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
172
|
BABULGAON
|
MH-25-002-049-001/323
(VIRKHEDA)
|
1825002000NRG24180320240755759
|
18/03/2024
|
mamta a kokare
|
1825002WL086114
|
mamta a kokare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188221
|
|
MAMATA AABA KOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
173
|
BABULGAON
|
MH-25-002-049-001/328
(VIRKHEDA)
|
1825002000NRG24180320240755760
|
18/03/2024
|
Shital Amit Thakre
|
1825002WL086114
|
Shital Amit Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240186577
|
|
Miss. SHITHAL GAGANAN DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
BABULGAON
|
MH-25-002-049-001/330
(VIRKHEDA)
|
1825002000NRG24180320240755762
|
18/03/2024
|
Kalyani Sumut Thakre
|
1825002WL086114
|
Kalyani Sumut Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188220
|
|
KALYANI ASHOKRAO INGOLE
|
BANK OF INDIA(508505)
|
|
175
|
BABULGAON
|
MH-25-002-049-001/45
(VIRKHEDA)
|
1825002000NRG24180320240755828
|
18/03/2024
|
Digambar Soma Madavi
|
1825002WL086119
|
Digambar Soma Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188346
|
|
MADAVI DIGAMBAR SOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
176
|
BABULGAON
|
MH-25-002-414-001/119
(BORGAON)
|
1825002000NRG24180320240755959
|
18/03/2024
|
Dadarao G Gaykwad
|
1825002WL086129
|
Dadarao G Gaykwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188358
|
|
DADARAO GULABRAO GAYAKWAD AND ASHA DADAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
177
|
BABULGAON
|
MH-25-002-414-001/145
(BORGAON)
|
1825002000NRG24180320240755960
|
18/03/2024
|
Vilsh B Gaykawad
|
1825002WL086129
|
Vilsh B Gaykawad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188359
|
|
VILAS BABARAO GAYAKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
178
|
BABULGAON
|
MH-25-002-414-001/159
(BORGAON)
|
1825002000NRG24180320240755961
|
18/03/2024
|
Ratnamala nagrale
|
1825002WL086129
|
Ratnamala nagrale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188357
|
|
RATNAMALA NARAYAN NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
179
|
BABULGAON
|
MH-25-002-414-001/224
(BORGAON)
|
1825002000NRG24180320240755962
|
18/03/2024
|
Yogesh Suresh Hanwate
|
1825002WL086129
|
Yogesh Suresh Hanwate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240186564
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
BABULGAON
|
MH-25-002-414-001/242
(BORGAON)
|
1825002000NRG24180320240755963
|
18/03/2024
|
Rajesh M Gayakwad
|
1825002WL086129
|
Rajesh M Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186559
|
|
GAYAKWAD RAJESH MADHUKR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
181
|
BABULGAON
|
MH-25-002-414-003/1
(BORGAON)
|
1825002000NRG24180320240755965
|
18/03/2024
|
Ravindra Babarao Gayakwad
|
1825002WL086129
|
Ravindra Babarao Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186556
|
|
GAYAKWAD RAVINDRA BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
182
|
BABULGAON
|
MH-25-002-414-003/230
(BORGAON)
|
1825002000NRG24180320240755966
|
18/03/2024
|
Vaishali Sanjay Kambale
|
1825002WL086129
|
Vaishali Sanjay Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240186560
|
|
VAISHALI SANJAY KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80535
|
80535
|
|
|
|
|
|
|
|
|
183
|
BABULGAON
|
MH-25-002-006-001/1006
(GANORI)
|
1825002000NRG24180320240757937
|
18/03/2024
|
Yashoda Vitthal Pinpalkar
|
1825002WL086323
|
Yashoda Vitthal Pinpalkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188310
|
|
Yashoda Vitthal Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
BABULGAON
|
MH-25-002-006-001/1007
(GANORI)
|
1825002000NRG24180320240757938
|
18/03/2024
|
Darka Gunvant Naktode
|
1825002WL086323
|
Darka Gunvant Naktode
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188309
|
|
Vdaraka Gunvant Nagatode
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
BABULGAON
|
MH-25-002-006-001/1008
(GANORI)
|
1825002000NRG24180320240757939
|
18/03/2024
|
Jaya Gajanan Kukade
|
1825002WL086323
|
Jaya Gajanan Kukade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188311
|
|
Jaya Gajanan Kukade
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
BABULGAON
|
MH-25-002-006-001/123
(GANORI)
|
1825002000NRG24180320240757953
|
18/03/2024
|
Sachin Ashok Kamble
|
1825002WL086324
|
Sachin Ashok Kamble
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188293
|
|
Sachin Ashokrao Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
BABULGAON
|
MH-25-002-006-001/84
(GANORI)
|
1825002000NRG24180320240757951
|
18/03/2024
|
Durga Sadashiv Pinpalkar
|
1825002WL086323
|
Durga Sadashiv Pinpalkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188308
|
|
Durga Sadashivrao Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
BABULGAON
|
MH-25-002-006-001/84
(GANORI)
|
1825002000NRG24180320240757952
|
18/03/2024
|
Vitthal sadashiv Pinpalkar
|
1825002WL086323
|
Vitthal sadashiv Pinpalkar
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188307
|
|
Vitthal Sadashiv Pimpalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
BABULGAON
|
MH-25-002-006-001/965
(GANORI)
|
1825002000NRG24180320240755539
|
18/03/2024
|
Pankaj Tulshiram Ghodmare
|
1825002WL086098
|
Pankaj Tulshiram Ghodmare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188294
|
|
Pankaj Gopalrao Ghodmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
BABULGAON
|
MH-25-002-006-001/971
(GANORI)
|
1825002000NRG24180320240755540
|
18/03/2024
|
Gaorav Hanumant Godmare
|
1825002WL086098
|
Gaorav Hanumant Godmare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188306
|
|
Gaurav Hanumantrao Ghodmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
BABULGAON
|
MH-25-002-006-001/974
(GANORI)
|
1825002000NRG24180320240755541
|
18/03/2024
|
Manoj Kisan Hulke
|
1825002WL086098
|
Manoj Kisan Hulke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188305
|
|
MANOJ KISANRAV HULAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
BABULGAON
|
MH-25-002-006-001/975
(GANORI)
|
1825002000NRG24180320240757968
|
18/03/2024
|
Warsha Chandrakan Kodape
|
1825002WL086324
|
Warsha Chandrakan Kodape
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188292
|
|
Varsha Chandrakant Kodape
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
193
|
BABULGAON
|
MH-25-002-032-001/1009
(NANDURA (KHU))
|
1825002000NRG24180320240755659
|
18/03/2024
|
Rupali yogesh raut
|
1825002WL086110
|
Rupali yogesh raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188295
|
|
Rupali Yogesh Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
BABULGAON
|
MH-25-002-032-001/1021
(NANDURA (KHU))
|
1825002000NRG24180320240755661
|
18/03/2024
|
Alka Janardran malhale
|
1825002WL086110
|
Alka Janardran malhale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188301
|
|
Alka Janardan Mahalle
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
BABULGAON
|
MH-25-002-032-001/1021
(NANDURA (KHU))
|
1825002000NRG24180320240755660
|
18/03/2024
|
Janardran malhale
|
1825002WL086110
|
Janardran malhale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188299
|
|
Janardan Ajabarao Mahalle
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
BABULGAON
|
MH-25-002-032-001/1021
(NANDURA (KHU))
|
1825002000NRG24180320240755662
|
18/03/2024
|
om Janardran malhale
|
1825002WL086110
|
om Janardran malhale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188300
|
|
Om Janardan Mahalle
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
BABULGAON
|
MH-25-002-032-001/218
(NANDURA (KHU))
|
1825002000NRG24180320240755664
|
18/03/2024
|
Ramesh Bapurav Raut
|
1825002WL086110
|
Ramesh Bapurav Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188304
|
|
RAUT RAMESH BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
198
|
BABULGAON
|
MH-25-002-032-001/218
(NANDURA (KHU))
|
1825002000NRG24180320240755665
|
18/03/2024
|
Sunita Ramesh Raut
|
1825002WL086110
|
Sunita Ramesh Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188296
|
|
Sunita Rameshrao Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
BABULGAON
|
MH-25-002-032-001/86
(NANDURA (KHU))
|
1825002000NRG24180320240755667
|
18/03/2024
|
Anil Ajabrav Mahhale
|
1825002WL086110
|
Anil Ajabrav Mahhale
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188298
|
|
Anil Ajabarao Mahalle
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
BABULGAON
|
MH-25-002-032-001/944
(NANDURA (KHU))
|
1825002000NRG24180320240755669
|
18/03/2024
|
Satish Govinda Kamdi
|
1825002WL086110
|
Satish Govinda Kamdi
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188297
|
|
Satish Govind Kamdi
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
BABULGAON
|
MH-25-002-032-001/946
(NANDURA (KHU))
|
1825002000NRG24180320240755670
|
18/03/2024
|
Dnyaneshwar Bapurav Raut
|
1825002WL086110
|
Dnyaneshwar Bapurav Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188302
|
|
Dnyaneswar Bapurao Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
BABULGAON
|
MH-25-002-032-001/946
(NANDURA (KHU))
|
1825002000NRG24180320240755671
|
18/03/2024
|
Endira Dnyaneshwar Raut
|
1825002WL086110
|
Endira Dnyaneshwar Raut
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188303
|
|
MR DYNESHWAR BAPURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
203
|
BABULGAON
|
MH-25-002-001-001/142
(YAVALI)
|
1825002000NRG24180320240756381
|
18/03/2024
|
Shankar Vishnu Nagmote
|
1825002WL086174
|
Shankar Vishnu Nagmote
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188253
|
|
SHANKAR VISHNU NAGMOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
BABULGAON
|
MH-25-002-002-001/148
(KOPRA(JANKAR))
|
1825002000NRG24180320240758277
|
18/03/2024
|
Archana Hemant Kawalkar
|
1825002WL086352
|
Archana Hemant Kawalkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188256
|
|
ARCHNA HEMANTRAO KAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
BABULGAON
|
MH-25-002-002-001/176
(KOPRA(JANKAR))
|
1825002000NRG24180320240758278
|
18/03/2024
|
Venu Atul Kamble
|
1825002WL086352
|
Venu Atul Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188257
|
|
VENU ATUL KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
BABULGAON
|
MH-25-002-002-001/408
(KOPRA(JANKAR))
|
1825002000NRG24180320240758283
|
18/03/2024
|
Sapna Vinay Hajare
|
1825002WL086352
|
Sapna Vinay Hajare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188261
|
|
SAPANA VINAYAK CHOUDHARI
|
BANK OF INDIA(508505)
|
|
207
|
BABULGAON
|
MH-25-002-002-001/426
(KOPRA(JANKAR))
|
1825002000NRG24180320240758284
|
18/03/2024
|
Umesh Shankar Nerkar
|
1825002WL086352
|
Umesh Shankar Nerkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188255
|
|
UMESH SHANKARRAO NERKAR
|
BANK OF INDIA(508505)
|
|
208
|
BABULGAON
|
MH-25-002-005-001/201
(KOLHI)
|
1825002000NRG24180320240758334
|
18/03/2024
|
Dipali Mangesh Parimal
|
1825002WL086360
|
Dipali Mangesh Parimal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188265
|
|
DIPALI MANGESH PARIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BABULGAON
|
MH-25-002-005-001/201
(KOLHI)
|
1825002000NRG24180320240758333
|
18/03/2024
|
Mangesh Ramesh Parimal
|
1825002WL086360
|
Mangesh Ramesh Parimal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188243
|
|
MANGESH RAMESHRAO PARIMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
BABULGAON
|
MH-25-002-006-001/1027
(GANORI)
|
1825002000NRG24180320240755533
|
18/03/2024
|
Arati Manoj Hulake
|
1825002WL086098
|
Arati Manoj Hulake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188244
|
|
MRS ARATI P MANDIRKAR
|
STATE BANK OF INDIA(508548)
|
|
211
|
BABULGAON
|
MH-25-002-006-001/932
(GANORI)
|
1825002000NRG24180320240755552
|
18/03/2024
|
Pranali Akash madavi
|
1825002WL086100
|
Pranali Akash madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188254
|
|
PRANALI AKASH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BABULGAON
|
MH-25-002-017-001/390
(MAHULI)
|
1825002000NRG24180320240758358
|
18/03/2024
|
Shrikant Vishnu Mahalle
|
1825002WL086363
|
Shrikant Vishnu Mahalle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188259
|
|
SHRIKANT VISHNU MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
BABULGAON
|
MH-25-002-017-001/405
(MAHULI)
|
1825002000NRG24180320240758360
|
18/03/2024
|
Kunal Padmakar Gavande
|
1825002WL086363
|
Kunal Padmakar Gavande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188247
|
|
KUNAL PADMAKAR GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
BABULGAON
|
MH-25-002-021-001/299
(YERANGAON)
|
1825002000NRG24180320240758366
|
18/03/2024
|
Hanumant Vasant Nanhe
|
1825002WL086364
|
Hanumant Vasant Nanhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188251
|
|
HANUMANT VASANT NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
BABULGAON
|
MH-25-002-032-001/1024
(NANDURA (KHU))
|
1825002000NRG24180320240755663
|
18/03/2024
|
Rupali Gajanan Samudre
|
1825002WL086110
|
Rupali Gajanan Samudre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188339
|
|
RUPALI GAJANAN SAMUDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
BABULGAON
|
MH-25-002-032-001/964
(NANDURA (KHU))
|
1825002000NRG24180320240755672
|
18/03/2024
|
sunil nagose
|
1825002WL086110
|
sunil nagose
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188249
|
|
Sunil Vithoba Nagoshe
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
BABULGAON
|
MH-25-002-032-001/988
(NANDURA (KHU))
|
1825002000NRG24180320240755673
|
18/03/2024
|
shobha r vadhai
|
1825002WL086110
|
shobha r vadhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188250
|
|
SHOBHA RAMESHWAR WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
BABULGAON
|
MH-25-002-040-001/368
(DEHANI)
|
1825002000NRG24180320240756818
|
18/03/2024
|
Divya Sanxdip Chaudri
|
1825002WL086225
|
Divya Sanxdip Chaudri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188252
|
|
DIVYA SANDIP CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
BABULGAON
|
MH-25-002-049-001/112
(VIRKHEDA)
|
1825002000NRG24180320240755859
|
18/03/2024
|
Baban Jagannath Gawande
|
1825002WL086122
|
Baban Jagannath Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188258
|
|
GAVANDE BABANRAO JAGNNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
220
|
BABULGAON
|
MH-25-002-049-001/266
(VIRKHEDA)
|
1825002000NRG24180320240755822
|
18/03/2024
|
rama s madavi
|
1825002WL086119
|
rama s madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188246
|
|
Mrs. RAMA SANTOSH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
221
|
BABULGAON
|
MH-25-002-049-001/266
(VIRKHEDA)
|
1825002000NRG24180320240755821
|
18/03/2024
|
santosh k madavi
|
1825002WL086119
|
santosh k madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188245
|
|
SANTOSH KASHINATH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
BABULGAON
|
MH-25-002-049-001/313
(VIRKHEDA)
|
1825002000NRG24180320240755825
|
18/03/2024
|
kavita p pardakhe
|
1825002WL086119
|
kavita p pardakhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188260
|
|
KAVITA PRAJESH PARDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
BABULGAON
|
MH-25-002-049-001/319
(VIRKHEDA)
|
1825002000NRG24180320240755758
|
18/03/2024
|
Rani Rajendra Wazade
|
1825002WL086114
|
Rani Rajendra Wazade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188262
|
|
RANI RAJENDRA WAZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
BABULGAON
|
MH-25-002-049-001/320
(VIRKHEDA)
|
1825002000NRG24180320240755773
|
18/03/2024
|
Akshay Panjabrao Atram
|
1825002WL086115
|
Akshay Panjabrao Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188263
|
|
AKSHAY PANJABRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
BABULGAON
|
MH-25-002-049-001/321
(VIRKHEDA)
|
1825002000NRG24180320240755774
|
18/03/2024
|
purva a atram
|
1825002WL086115
|
purva a atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188264
|
|
PURVA AKSHAY ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
BABULGAON
|
MH-25-002-049-001/45
(VIRKHEDA)
|
1825002000NRG24180320240755827
|
18/03/2024
|
Bebi Soma Madavi
|
1825002WL086119
|
Bebi Soma Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188248
|
|
BEBIBAI SOMAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39585
|
39585
|
|
|
|
|
|
|
|
|
227
|
BABULGAON
|
MH-25-002-049-001/296
(VIRKHEDA)
|
1825002000NRG24180320240755823
|
18/03/2024
|
sitabai b warkade
|
1825002WL086119
|
sitabai b warkade
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188225
|
|
SITA BHADUJI VARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
BABULGAON
|
MH-25-002-049-001/52
(VIRKHEDA)
|
1825002000NRG24180320240755830
|
18/03/2024
|
Reshma Sanjay Chaudhari
|
1825002WL086119
|
Reshma Sanjay Chaudhari
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188231
|
|
RESHMA SANJAY CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
229
|
BABULGAON
|
MH-25-002-049-001/52
(VIRKHEDA)
|
1825002000NRG24180320240755829
|
18/03/2024
|
Sanjay Namdev Chaudhari
|
1825002WL086119
|
Sanjay Namdev Chaudhari
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188230
|
|
CHOUHARI SANJAY NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
230
|
BABULGAON
|
MH-25-002-001-002/149
(YAVALI)
|
1825002000NRG24180320240759077
|
18/03/2024
|
Suresha Ramdas Gadaling
|
1825002WL086427
|
Suresha Ramdas Gadaling
|
00768
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240188241
|
|
SURESH RAMDAS GADALING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
231
|
BABULGAON
|
MH-25-002-059-001/455
(NAGARGOAN)
|
1825002000NRG24180320240756628
|
18/03/2024
|
priti vinod vilayatkar
|
1825002WL086203
|
priti vinod vilayatkar
|
00768
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240188242
|
|
MISS PRITI VINODRAO VILAYATKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
391755
|
391755
|
|
|
|
|
|
|
|