|
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-25-002-001-001/222
(YAVALI)
|
1825002000NRG24050320240704311
|
05/03/2024
|
Dipali Avinash Wanave
|
1825002WL081409
|
Dipali Avinash Wanave
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789965
|
|
DIPALI AVINASH WANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BABULGAON
|
MH-25-002-009-003/163
(CHIMANAPUR)
|
1825002000NRG24050320240701854
|
05/03/2024
|
jaya d wadhai
|
1825002WL081208
|
jaya d wadhai
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789888
|
|
JAYABAI DNYANESHWAR WADHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABULGAON
|
MH-25-002-009-003/433
(CHIMANAPUR)
|
1825002000NRG24050320240701860
|
05/03/2024
|
Uajval Kisan Madavi
|
1825002WL081210
|
Uajval Kisan Madavi
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789887
|
|
UJVAL KISANRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABULGAON
|
MH-25-002-009-003/642
(CHIMANAPUR)
|
1825002000NRG24050320240701855
|
05/03/2024
|
Jayashree Ganesh Madavi
|
1825002WL081208
|
Jayashree Ganesh Madavi
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789893
|
|
JAYSHRI MAHADEORAO K
|
BANK OF BARODA(606985)
|
|
5
|
BABULGAON
|
MH-25-002-034-003/111
(TAKALGAON)
|
1825002000NRG24050320240701866
|
05/03/2024
|
Chandrashekar P wanjari
|
1825002WL081211
|
Chandrashekar P wanjari
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789967
|
|
CHANDRASHEKHAR PARASHARAM WANJARI
|
BANK OF INDIA(508505)
|
|
6
|
BABULGAON
|
MH-25-002-034-003/271
(TAKALGAON)
|
1825002000NRG24050320240701871
|
05/03/2024
|
Ujawla Avinash Vanjari
|
1825002WL081211
|
Ujawla Avinash Vanjari
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789889
|
|
UJWALA AVINASH VANJARI
|
BANK OF INDIA(508505)
|
|
7
|
BABULGAON
|
MH-25-002-053-001/769
(KOTAMBA)
|
1825002000NRG24050320240703898
|
05/03/2024
|
Anita D Bodekar
|
1825002WL081379
|
Anita D Bodekar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789966
|
|
ANITA DHARMRAJ BODEKAR
|
BANK OF INDIA(508505)
|
|
8
|
BABULGAON
|
MH-25-002-053-001/778
(KOTAMBA)
|
1825002000NRG24050320240703900
|
05/03/2024
|
Madhuri Shrikrushna Raut
|
1825002WL081379
|
Madhuri Shrikrushna Raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789891
|
|
MISS MADHURI BABARAO NEHARE
|
STATE BANK OF INDIA(508548)
|
|
9
|
BABULGAON
|
MH-25-002-053-001/778
(KOTAMBA)
|
1825002000NRG24050320240703899
|
05/03/2024
|
Shrikrushna Maroti Raut
|
1825002WL081379
|
Shrikrushna Maroti Raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789886
|
|
SHRIKRUSHNA MAROTI RAUT
|
BANK OF INDIA(508505)
|
|
10
|
BABULGAON
|
MH-25-002-053-001/811
(KOTAMBA)
|
1825002000NRG24050320240701472
|
05/03/2024
|
abhishekh g kannake
|
1825002WL081166
|
abhishekh g kannake
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789892
|
|
ABHISHEK GANESH KANAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BABULGAON
|
MH-25-002-053-001/812
(KOTAMBA)
|
1825002000NRG24050320240701473
|
05/03/2024
|
ganesh p surduse
|
1825002WL081166
|
ganesh p surduse
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789895
|
|
GANESH PUNDLIK SURDUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BABULGAON
|
MH-25-002-055-003/72
(KOTHA (F))
|
1825002000NRG24050320240703878
|
05/03/2024
|
Shubham
|
1825002WL081374
|
Shubham
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789885
|
|
SHUBHAM ARUNRAO SAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BABULGAON
|
MH-25-002-059-001/507
(NAGARGOAN)
|
1825002000NRG24050320240701832
|
05/03/2024
|
Ruchita Chetan Tone
|
1825002WL081206
|
Ruchita Chetan Tone
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789890
|
|
RUCHITA CHETAN TONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BABULGAON
|
MH-25-002-059-001/508
(NAGARGOAN)
|
1825002000NRG24050320240701833
|
05/03/2024
|
Vikti Subhash Pawar
|
1825002WL081206
|
Vikti Subhash Pawar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789894
|
|
VICKY SUBHASH PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24297
|
24297
|
|
|
|
|
|
|
|
|
15
|
BABULGAON
|
MH-25-002-004-001/514
(SARUL)
|
1825002000NRG24050320240703930
|
05/03/2024
|
samyak
|
1825002WL081384
|
samyak
|
00048
|
BKID0009684
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789855
|
|
SAMYAK AVINASH DHOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
16
|
BABULGAON
|
MH-25-002-053-001/410
(KOTAMBA)
|
1825002000NRG24050320240701469
|
05/03/2024
|
Rekha Kisan Pendam
|
1825002WL081166
|
Rekha Kisan Pendam
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789910
|
|
PENDAM KISANA BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
17
|
BABULGAON
|
MH-25-002-051-001/43
(AASHTA RAMPUR)
|
1825002000NRG24050320240703892
|
05/03/2024
|
Ramchandra b kombe
|
1825002WL081377
|
Ramchandra b kombe
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789858
|
|
RAMCHANDRA BABLAJI KOMBE
|
BANK OF INDIA(508505)
|
|
18
|
BABULGAON
|
MH-25-002-053-001/769
(KOTAMBA)
|
1825002000NRG24050320240703897
|
05/03/2024
|
Dharmaj S Bodekar
|
1825002WL081379
|
Dharmaj S Bodekar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789974
|
|
DHARMRAJ SHRAVAN BODEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
19
|
BABULGAON
|
MH-25-002-045-001/285
(GHARFAL)
|
1825002000NRG24050320240701779
|
05/03/2024
|
Sunil .K.Ubhad
|
1825002WL081201
|
Sunil .K.Ubhad
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789864
|
|
SUNIL KRUSHNRAV UBHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BABULGAON
|
MH-25-002-045-001/306
(GHARFAL)
|
1825002000NRG24050320240701780
|
05/03/2024
|
Jyoti Maroti Khadase
|
1825002WL081201
|
Jyoti Maroti Khadase
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789973
|
|
JYOTI MAROTI KHADASE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
BABULGAON
|
MH-25-002-045-001/779
(GHARFAL)
|
1825002000NRG24050320240701787
|
05/03/2024
|
Prashant Prbhakar Ingale
|
1825002WL081201
|
Prashant Prbhakar Ingale
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789861
|
|
PRASHANT P INGALE & MANGALA P INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
BABULGAON
|
MH-25-002-045-001/906
(GHARFAL)
|
1825002000NRG24050320240701794
|
05/03/2024
|
Dilip Sudam Kadu
|
1825002WL081201
|
Dilip Sudam Kadu
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789862
|
|
DIPALI SUDAM KADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
BABULGAON
|
MH-25-002-045-001/906
(GHARFAL)
|
1825002000NRG24050320240701793
|
05/03/2024
|
Sudam Nanaji Kadu
|
1825002WL081201
|
Sudam Nanaji Kadu
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789867
|
|
NANA ABHIMAN KADU AND SUDAM NANA KADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
BABULGAON
|
MH-25-002-045-001/922
(GHARFAL)
|
1825002000NRG24050320240701796
|
05/03/2024
|
Bhagyashri Sachin Ughade
|
1825002WL081201
|
Bhagyashri Sachin Ughade
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789866
|
|
MISS BHAGYASHRI RAJENDRARAO GHODE MINOR
|
STATE BANK OF INDIA(508548)
|
|
25
|
BABULGAON
|
MH-25-002-045-001/922
(GHARFAL)
|
1825002000NRG24050320240701795
|
05/03/2024
|
Sachin Suryabhan Ughade
|
1825002WL081201
|
Sachin Suryabhan Ughade
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789865
|
|
SACHIN SURYABHAN UGHADE AND BHAGAYSHRI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
BABULGAON
|
MH-25-002-045-001/929
(GHARFAL)
|
1825002000NRG24050320240701797
|
05/03/2024
|
Yogita Virendra Dange
|
1825002WL081201
|
Yogita Virendra Dange
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789860
|
|
YOGITA VIRENDRA DANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
BABULGAON
|
MH-25-002-045-001/932
(GHARFAL)
|
1825002000NRG24050320240701798
|
05/03/2024
|
Mohan A Dange
|
1825002WL081201
|
Mohan A Dange
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789863
|
|
MOHAN ASHOKRAO DANGE
|
BANK OF INDIA(508505)
|
|
28
|
BABULGAON
|
MH-25-002-045-001/945
(GHARFAL)
|
1825002000NRG24050320240701800
|
05/03/2024
|
Ranjit Vinodrao Parsodkar
|
1825002WL081201
|
Ranjit Vinodrao Parsodkar
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789857
|
|
PARSODKAR RANJIT VINODRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
BABULGAON
|
MH-25-002-045-001/946
(GHARFAL)
|
1825002000NRG24050320240701801
|
05/03/2024
|
Nalu Vinodrao Parsodkar
|
1825002WL081201
|
Nalu Vinodrao Parsodkar
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789859
|
|
NALU VINODRAO PARSODKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21021
|
21021
|
|
|
|
|
|
|
|
|
30
|
BABULGAON
|
MH-25-002-017-002/150
(MAHULI)
|
1825002000NRG24050320240701592
|
05/03/2024
|
Ravindra Ramrai Giri
|
1825002WL081173
|
Ravindra Ramrai Giri
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789971
|
|
RAMRAO GULABRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
BABULGAON
|
MH-25-002-017-002/2
(MAHULI)
|
1825002000NRG24050320240701593
|
05/03/2024
|
Pravin S Bramne
|
1825002WL081173
|
Pravin S Bramne
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789972
|
|
PRAVIN SHIVCHAND BAMHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
BABULGAON
|
MH-25-002-017-002/25
(MAHULI)
|
1825002000NRG24050320240701650
|
05/03/2024
|
Madhosing.K.Rathod
|
1825002WL081179
|
Madhosing.K.Rathod
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789934
|
|
Mr. MADHAVSING KASHINATH RATHOD
|
INDIAN BANK(607105)
|
|
33
|
BABULGAON
|
MH-25-002-017-002/25
(MAHULI)
|
1825002000NRG24050320240701651
|
05/03/2024
|
Narmada M Rathod
|
1825002WL081179
|
Narmada M Rathod
|
00176
|
IDIB000P506
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789935
|
|
NARMADA MADHAVSING RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
34
|
BABULGAON
|
MH-25-002-001-001/107
(YAVALI)
|
1825002000NRG24050320240704306
|
05/03/2024
|
Alka Kishorrao Gadage
|
1825002WL081409
|
Alka Kishorrao Gadage
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789945
|
|
Mrs. Alka Kishorrao Gadage
|
INDIAN BANK(607105)
|
|
35
|
BABULGAON
|
MH-25-002-001-001/155
(YAVALI)
|
1825002000NRG24050320240704307
|
05/03/2024
|
Pramod Yadavrao Wakode
|
1825002WL081409
|
Pramod Yadavrao Wakode
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789936
|
|
WAKODE PRAMOD YADAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
BABULGAON
|
MH-25-002-001-001/155
(YAVALI)
|
1825002000NRG24050320240704308
|
05/03/2024
|
Shila Pramod Wakode
|
1825002WL081409
|
Shila Pramod Wakode
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789956
|
|
MRS SHILA PRAMOD WAKODE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BABULGAON
|
MH-25-002-001-001/23
(YAVALI)
|
1825002000NRG24050320240704312
|
05/03/2024
|
Arun G Warbudhe
|
1825002WL081409
|
Arun G Warbudhe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789922
|
|
ARUN GULABRAO BARBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BABULGAON
|
MH-25-002-001-001/23
(YAVALI)
|
1825002000NRG24050320240704313
|
05/03/2024
|
Suman A Warbudhe
|
1825002WL081409
|
Suman A Warbudhe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789923
|
|
SUMAN ARUNRAO BARABUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
BABULGAON
|
MH-25-002-001-001/352
(YAVALI)
|
1825002000NRG24050320240704314
|
05/03/2024
|
Nilima Nilesh Dewnale
|
1825002WL081409
|
Nilima Nilesh Dewnale
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789854
|
|
NILIMA NILESH DEVNALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BABULGAON
|
MH-25-002-001-001/9
(YAVALI)
|
1825002000NRG24050320240704315
|
05/03/2024
|
Divakar Dasharath Gavande
|
1825002WL081409
|
Divakar Dasharath Gavande
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789902
|
|
Mr. DIWAKAR DASHRATH GAWANDE
|
INDIAN BANK(607105)
|
|
41
|
BABULGAON
|
MH-25-002-001-001/9
(YAVALI)
|
1825002000NRG24050320240704316
|
05/03/2024
|
Vandana Divakar Gavande
|
1825002WL081409
|
Vandana Divakar Gavande
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789903
|
|
MRS VANDANA DIVAKAR GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BABULGAON
|
MH-25-002-001-002/27
(YAVALI)
|
1825002000NRG24050320240703980
|
05/03/2024
|
Nanda Niranjan Datar
|
1825002WL081388
|
Nanda Niranjan Datar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789926
|
|
NANDA NIRAJAN DATAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BABULGAON
|
MH-25-002-001-002/332
(YAVALI)
|
1825002000NRG24050320240703990
|
05/03/2024
|
Suraj Naresh Kamble
|
1825002WL081389
|
Suraj Naresh Kamble
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789931
|
|
SURAJ NARESH KABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BABULGAON
|
MH-25-002-001-002/44
(YAVALI)
|
1825002000NRG24050320240703983
|
05/03/2024
|
Gayatri Sidhrth Dhavne
|
1825002WL081388
|
Gayatri Sidhrth Dhavne
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789928
|
|
GAYATRI SIDHDRATHA DHAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BABULGAON
|
MH-25-002-001-002/44
(YAVALI)
|
1825002000NRG24050320240703982
|
05/03/2024
|
sidharth Bhanudas Dhavne
|
1825002WL081388
|
sidharth Bhanudas Dhavne
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789927
|
|
SIDHDARTH BHANUDAS DHAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BABULGAON
|
MH-25-002-001-002/47
(YAVALI)
|
1825002000NRG24050320240704430
|
05/03/2024
|
Naresh Ramdas Gadlig
|
1825002WL081422
|
Naresh Ramdas Gadlig
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789929
|
|
Naresh Ramdas Gadling
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
BABULGAON
|
MH-25-002-001-002/69
(YAVALI)
|
1825002000NRG24050320240703992
|
05/03/2024
|
rahil khan yakub khan pathan
|
1825002WL081389
|
rahil khan yakub khan pathan
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789953
|
|
Mr. Rahil YAKUBKHAN Pathan
|
INDIAN BANK(607105)
|
|
48
|
BABULGAON
|
MH-25-002-017-002/1
(MAHULI)
|
1825002000NRG24050320240701644
|
05/03/2024
|
Dilip S Solanke
|
1825002WL081179
|
Dilip S Solanke
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789957
|
|
Mr. DILIP SADHU SOLANKE
|
INDIAN BANK(607105)
|
|
49
|
BABULGAON
|
MH-25-002-017-002/149
(MAHULI)
|
1825002000NRG24050320240701591
|
05/03/2024
|
Ramrao Gulabragiri Giri
|
1825002WL081173
|
Ramrao Gulabragiri Giri
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789958
|
|
RAMRAV GULABRAV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BABULGAON
|
MH-25-002-017-002/155
(MAHULI)
|
1825002000NRG24050320240701646
|
05/03/2024
|
Sanjay Sadhu Solanke
|
1825002WL081179
|
Sanjay Sadhu Solanke
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789942
|
|
Mr. SANJAY SADHU SOLANKE
|
INDIAN BANK(607105)
|
|
51
|
BABULGAON
|
MH-25-002-017-002/2
(MAHULI)
|
1825002000NRG24050320240701648
|
05/03/2024
|
Baby s bramhne
|
1825002WL081179
|
Baby s bramhne
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789899
|
|
Mrs. Bebi Shivchan Bramhane
|
INDIAN BANK(607105)
|
|
52
|
BABULGAON
|
MH-25-002-017-002/2
(MAHULI)
|
1825002000NRG24050320240701647
|
05/03/2024
|
shivachadra t bramhane
|
1825002WL081179
|
shivachadra t bramhane
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789898
|
|
Mr. SHIVCHAND TILLUPURI BAMANE
|
INDIAN BANK(607105)
|
|
53
|
BABULGAON
|
MH-25-002-017-002/20
(MAHULI)
|
1825002000NRG24050320240701594
|
05/03/2024
|
chandrala madhorao dahat
|
1825002WL081173
|
chandrala madhorao dahat
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789932
|
|
CHANDRKALA MADHAO DAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BABULGAON
|
MH-25-002-017-002/57
(MAHULI)
|
1825002000NRG24050320240701653
|
05/03/2024
|
bapurao panjabrao sawade
|
1825002WL081179
|
bapurao panjabrao sawade
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789940
|
|
SAWDE BABURAV PANJABRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
BABULGAON
|
MH-25-002-017-002/62
(MAHULI)
|
1825002000NRG24050320240701655
|
05/03/2024
|
Vinod B Kadu
|
1825002WL081179
|
Vinod B Kadu
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789925
|
|
KADU VINOD BHAURAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
BABULGAON
|
MH-25-002-034-003/113
(TAKALGAON)
|
1825002000NRG24050320240701867
|
05/03/2024
|
Nasrodin K Kazi
|
1825002WL081211
|
Nasrodin K Kazi
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789938
|
|
Mr. NASIRODDIN KARIMODDIN KAZI
|
INDIAN BANK(607105)
|
|
57
|
BABULGAON
|
MH-25-002-034-003/124
(TAKALGAON)
|
1825002000NRG24050320240701868
|
05/03/2024
|
Narendra Viththal Vanjari
|
1825002WL081211
|
Narendra Viththal Vanjari
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789941
|
|
VANJARI NARENDRA VITTALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
BABULGAON
|
MH-25-002-034-003/18
(TAKALGAON)
|
1825002000NRG24050320240701869
|
05/03/2024
|
Moreshwar D Wanjari
|
1825002WL081211
|
Moreshwar D Wanjari
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789954
|
|
Mr. MORESHAR DAMODHAR VANJARI
|
INDIAN BANK(607105)
|
|
59
|
BABULGAON
|
MH-25-002-034-003/278
(TAKALGAON)
|
1825002000NRG24050320240701873
|
05/03/2024
|
Rekha Rudyanath Vanjari
|
1825002WL081211
|
Rekha Rudyanath Vanjari
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789944
|
|
REKHA HRUDAYNATH VANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BABULGAON
|
MH-25-002-034-003/278
(TAKALGAON)
|
1825002000NRG24050320240701872
|
05/03/2024
|
Rudyanath Shriram Vanjari
|
1825002WL081211
|
Rudyanath Shriram Vanjari
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789943
|
|
SHRIRAM JANBAJI VANJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
BABULGAON
|
MH-25-002-035-002/298
(RANI AMARAVATI)
|
1825002000NRG24050320240701875
|
05/03/2024
|
kiran p gajbe
|
1825002WL081211
|
kiran p gajbe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789952
|
|
SHRI KIRAN PRAKASH GAJBE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BABULGAON
|
MH-25-002-040-001/168
(DEHANI)
|
1825002000NRG24050320240701596
|
05/03/2024
|
Pramod B Raut
|
1825002WL081173
|
Pramod B Raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789960
|
|
Mr. Pramod Bhimarav Raut
|
INDIAN BANK(607105)
|
|
63
|
BABULGAON
|
MH-25-002-040-001/364
(DEHANI)
|
1825002000NRG24050320240701597
|
05/03/2024
|
Rohan Pramod Alone
|
1825002WL081173
|
Rohan Pramod Alone
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789930
|
|
ALONE ROHAN PRAMOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
BABULGAON
|
MH-25-002-055-003/19
(KOTHA (F))
|
1825002000NRG24050320240703871
|
05/03/2024
|
Madhukar Nathu Meshram
|
1825002WL081374
|
Madhukar Nathu Meshram
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789933
|
|
MADHUKAR NATTHU MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BABULGAON
|
MH-25-002-055-003/433
(KOTHA (F))
|
1825002000NRG24050320240703872
|
05/03/2024
|
arun bhaduji gandhe
|
1825002WL081374
|
arun bhaduji gandhe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789955
|
|
ARUN BHDUJI GANDHE SHILA ARUN GANDHE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BABULGAON
|
MH-25-002-055-003/437
(KOTHA (F))
|
1825002000NRG24050320240703873
|
05/03/2024
|
Manoj Prabhakr thakare
|
1825002WL081374
|
Manoj Prabhakr thakare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789900
|
|
MANOJ PRABHAKAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BABULGAON
|
MH-25-002-055-003/437
(KOTHA (F))
|
1825002000NRG24050320240703874
|
05/03/2024
|
Prakash prabhakar thakare
|
1825002WL081374
|
Prakash prabhakar thakare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789901
|
|
PRAKASH PRABHAKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BABULGAON
|
MH-25-002-059-001/462
(NAGARGOAN)
|
1825002000NRG24050320240701827
|
05/03/2024
|
lalita ganesh chavhan
|
1825002WL081206
|
lalita ganesh chavhan
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789937
|
|
MISS LALITA GANESH CHAVHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BABULGAON
|
MH-25-002-059-001/471
(NAGARGOAN)
|
1825002000NRG24050320240701829
|
05/03/2024
|
ashok N. jadhav
|
1825002WL081206
|
ashok N. jadhav
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789924
|
|
Mr. ASHOK NAMDEV JADHAV
|
INDIAN BANK(607105)
|
|
70
|
BABULGAON
|
MH-25-002-059-001/476
(NAGARGOAN)
|
1825002000NRG24050320240701830
|
05/03/2024
|
Prakash D Sonavane
|
1825002WL081206
|
Prakash D Sonavane
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789959
|
|
Mr. PRAKASH DOMAJI SONVANE
|
INDIAN BANK(607105)
|
|
71
|
BABULGAON
|
MH-25-002-059-001/74
(NAGARGOAN)
|
1825002000NRG24050320240701834
|
05/03/2024
|
umesh pandurang rathod
|
1825002WL081206
|
umesh pandurang rathod
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789939
|
|
UMESH PANDURANG RATHOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BABULGAON
|
MH-25-002-059-001/81
(NAGARGOAN)
|
1825002000NRG24050320240701835
|
05/03/2024
|
candrashekhar p tone
|
1825002WL081206
|
candrashekhar p tone
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789964
|
|
TONEY CHANDRASHEKHAR PUNDLIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65247
|
65247
|
|
|
|
|
|
|
|
|
73
|
BABULGAON
|
MH-25-002-055-003/62
(KOTHA (F))
|
1825002000NRG24050320240703877
|
05/03/2024
|
gondane
|
1825002WL081374
|
gondane
|
00415
|
SBIN0003458
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789897
|
|
SAHEBRAV RAMAJI GONDANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
74
|
BABULGAON
|
MH-25-002-001-001/102
(YAVALI)
|
1825002000NRG24050320240704304
|
05/03/2024
|
Ankush Diwakarrao Gavande
|
1825002WL081409
|
Ankush Diwakarrao Gavande
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789905
|
|
MR ANKUSH DIWAKARRAO GAVANDE
|
STATE BANK OF INDIA(508548)
|
|
75
|
BABULGAON
|
MH-25-002-001-001/195
(YAVALI)
|
1825002000NRG24050320240704309
|
05/03/2024
|
Yenkat B Debur
|
1825002WL081409
|
Yenkat B Debur
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789916
|
|
SHRI WYANKATESH BABARAO DEBUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BABULGAON
|
MH-25-002-001-001/222
(YAVALI)
|
1825002000NRG24050320240704310
|
05/03/2024
|
Avinash Shravanji Wanave
|
1825002WL081409
|
Avinash Shravanji Wanave
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789913
|
|
AVINASH SHRAVANJI WANAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BABULGAON
|
MH-25-002-017-002/151
(MAHULI)
|
1825002000NRG24050320240701645
|
05/03/2024
|
Amar Devidas Choudhari
|
1825002WL081179
|
Amar Devidas Choudhari
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789904
|
|
MR AMAR DEVIDAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
78
|
BABULGAON
|
MH-25-002-017-002/335
(MAHULI)
|
1825002000NRG24050320240701595
|
05/03/2024
|
Narsh M Dahat
|
1825002WL081173
|
Narsh M Dahat
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789919
|
|
NARESH MADHAVRAO DAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BABULGAON
|
MH-25-002-017-002/57
(MAHULI)
|
1825002000NRG24050320240701654
|
05/03/2024
|
ANu B Sadwe
|
1825002WL081179
|
ANu B Sadwe
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789907
|
|
MR ANIKET BABURAO SAWADE
|
STATE BANK OF INDIA(508548)
|
|
80
|
BABULGAON
|
MH-25-002-034-002/287
(TAKALGAON)
|
1825002000NRG24050320240701864
|
05/03/2024
|
Ashish Prakash Gote
|
1825002WL081211
|
Ashish Prakash Gote
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789963
|
|
ASHISH PRAKASH GOTE
|
BANK OF INDIA(508505)
|
|
81
|
BABULGAON
|
MH-25-002-034-003/111
(TAKALGAON)
|
1825002000NRG24050320240701865
|
05/03/2024
|
Venutai Perasram Wanjari
|
1825002WL081211
|
Venutai Perasram Wanjari
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789909
|
|
MRS VENUTAI PARASHRAM WANJARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BABULGAON
|
MH-25-002-034-003/271
(TAKALGAON)
|
1825002000NRG24050320240701870
|
05/03/2024
|
Avinash Devrao Vanjari
|
1825002WL081211
|
Avinash Devrao Vanjari
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789908
|
|
MR AVINASH DEVRAO WANJARI
|
STATE BANK OF INDIA(508548)
|
|
83
|
BABULGAON
|
MH-25-002-036-001/2027
(MUBARAKPUR)
|
1825002000NRG24050320240701769
|
05/03/2024
|
Arati Chandrashekhar Meshram
|
1825002WL081201
|
Arati Chandrashekhar Meshram
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789917
|
|
MRS ARATI CHANDRASHEKHAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
84
|
BABULGAON
|
MH-25-002-036-001/2059
(MUBARAKPUR)
|
1825002000NRG24050320240701771
|
05/03/2024
|
Gopal R Telrande
|
1825002WL081201
|
Gopal R Telrande
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789914
|
|
MR GOPAL RAMRAVJI TELARANDHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BABULGAON
|
MH-25-002-036-001/35
(MUBARAKPUR)
|
1825002000NRG24050320240701773
|
05/03/2024
|
Kalawati.S. Katekar
|
1825002WL081201
|
Kalawati.S. Katekar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789896
|
|
KALAVTI SHAMRAV KATEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BABULGAON
|
MH-25-002-036-001/35
(MUBARAKPUR)
|
1825002000NRG24050320240701772
|
05/03/2024
|
Shamrao.G.Katekar
|
1825002WL081201
|
Shamrao.G.Katekar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789911
|
|
SHAMRAO G.& RAJESH S.KATEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
BABULGAON
|
MH-25-002-045-001/466
(GHARFAL)
|
1825002000NRG24050320240701784
|
05/03/2024
|
Usha Prandurang Kadu
|
1825002WL081201
|
Usha Prandurang Kadu
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789961
|
|
MRS USHATAI PANDHARINATH KADU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BABULGAON
|
MH-25-002-045-001/801
(GHARFAL)
|
1825002000NRG24050320240701791
|
05/03/2024
|
Roshan A Dange
|
1825002WL081201
|
Roshan A Dange
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789906
|
|
MR ROSHAN ANIL DANDAGE
|
STATE BANK OF INDIA(508548)
|
|
89
|
BABULGAON
|
MH-25-002-045-001/941
(GHARFAL)
|
1825002000NRG24050320240701799
|
05/03/2024
|
Sachin Sudamrao Bende
|
1825002WL081201
|
Sachin Sudamrao Bende
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789921
|
|
SACHIN SUMDAMRAO BENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
BABULGAON
|
MH-25-002-053-001/810
(KOTAMBA)
|
1825002000NRG24050320240701471
|
05/03/2024
|
pratik g kanake
|
1825002WL081166
|
pratik g kanake
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789920
|
|
Master PRATIK GANESH KANNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
BABULGAON
|
MH-25-002-053-001/815
(KOTAMBA)
|
1825002000NRG24050320240701474
|
05/03/2024
|
neha pundlik surduse
|
1825002WL081166
|
neha pundlik surduse
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789918
|
|
MRS NEHA PUNDLIK SURDUSE
|
STATE BANK OF INDIA(508548)
|
|
92
|
BABULGAON
|
MH-25-002-053-001/96
(KOTAMBA)
|
1825002000NRG24050320240703903
|
05/03/2024
|
Ganesh Shriram Pandhare
|
1825002WL081379
|
Ganesh Shriram Pandhare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789915
|
|
MR GANESH SHREERAM PANDHARE
|
STATE BANK OF INDIA(508548)
|
|
93
|
BABULGAON
|
MH-25-002-059-001/464
(NAGARGOAN)
|
1825002000NRG24050320240701828
|
05/03/2024
|
Bhushan Dnyaneshwar Tone
|
1825002WL081206
|
Bhushan Dnyaneshwar Tone
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789962
|
|
TONE CHETAN DNYNDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34944
|
34944
|
|
|
|
|
|
|
|
|
94
|
BABULGAON
|
MH-25-002-001-002/391
(YAVALI)
|
1825002000NRG24050320240704428
|
05/03/2024
|
Amit Pdakar Khadse
|
1825002WL081422
|
Amit Pdakar Khadse
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789912
|
|
AMEET PADMAKAR KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
95
|
BABULGAON
|
MH-25-002-001-001/185
(YAVALI)
|
1825002000NRG24050320240703985
|
05/03/2024
|
Puja Umesh Khandar
|
1825002WL081389
|
Puja Umesh Khandar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789824
|
|
Mr. UMESH RAJENDR KHANDAR
|
INDIAN BANK(607105)
|
|
96
|
BABULGAON
|
MH-25-002-001-001/185
(YAVALI)
|
1825002000NRG24050320240703984
|
05/03/2024
|
Umesh Rajendra Khandar
|
1825002WL081389
|
Umesh Rajendra Khandar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789821
|
|
UMESH RAJENDR KHANDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
BABULGAON
|
MH-25-002-001-001/315
(YAVALI)
|
1825002000NRG24050320240703972
|
05/03/2024
|
Pratik A Gayakwad
|
1825002WL081388
|
Pratik A Gayakwad
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789823
|
|
PRATIK ASHOKRAV GAYAKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
BABULGAON
|
MH-25-002-001-002/1
(YAVALI)
|
1825002000NRG24050320240704426
|
05/03/2024
|
Babulal N Debur
|
1825002WL081422
|
Babulal N Debur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789951
|
|
BABULAL NAMDEV BEBUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
BABULGAON
|
MH-25-002-001-002/1
(YAVALI)
|
1825002000NRG24050320240704427
|
05/03/2024
|
Kamla B Debur
|
1825002WL081422
|
Kamla B Debur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789950
|
|
KAMALABAI BABHULAL DEBUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
BABULGAON
|
MH-25-002-001-002/191
(YAVALI)
|
1825002000NRG24050320240703943
|
05/03/2024
|
Jayvantabai D Gadekar
|
1825002WL081386
|
Jayvantabai D Gadekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789984
|
|
JAYVANTI DILIP GADHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
BABULGAON
|
MH-25-002-001-002/196
(YAVALI)
|
1825002000NRG24050320240703974
|
05/03/2024
|
Devidas Namdev Dhavne
|
1825002WL081388
|
Devidas Namdev Dhavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789947
|
|
DEVIDAS NAMDEV DHAVANE AND SUMAN DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
BABULGAON
|
MH-25-002-001-002/196
(YAVALI)
|
1825002000NRG24050320240703975
|
05/03/2024
|
Suman Devidas Dhavne
|
1825002WL081388
|
Suman Devidas Dhavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789948
|
|
SUMANBAI DEVIDASH DHAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
BABULGAON
|
MH-25-002-001-002/197
(YAVALI)
|
1825002000NRG24050320240703976
|
05/03/2024
|
Ajay Bhanudas Dhavne
|
1825002WL081388
|
Ajay Bhanudas Dhavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789985
|
|
AJAY BHANUDAS DHAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
BABULGAON
|
MH-25-002-001-002/197
(YAVALI)
|
1825002000NRG24050320240703977
|
05/03/2024
|
Rina Ajay Dhavne
|
1825002WL081388
|
Rina Ajay Dhavne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789825
|
|
RINA AJAY DHAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
BABULGAON
|
MH-25-002-001-002/198
(YAVALI)
|
1825002000NRG24050320240703978
|
05/03/2024
|
priti
|
1825002WL081388
|
priti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789992
|
|
priti
|
INDUSIND BANK(607189)
|
|
106
|
BABULGAON
|
MH-25-002-001-002/199
(YAVALI)
|
1825002000NRG24050320240704070
|
05/03/2024
|
Pralhad Punjaram Dawale
|
1825002WL081396
|
Pralhad Punjaram Dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789818
|
|
PRALHAD PUNJARAM DAWALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
BABULGAON
|
MH-25-002-001-002/199
(YAVALI)
|
1825002000NRG24050320240704071
|
05/03/2024
|
Reshama Pralhad Dawale
|
1825002WL081396
|
Reshama Pralhad Dawale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789817
|
|
RESHAMA PRALLAD DAWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
BABULGAON
|
MH-25-002-001-002/20
(YAVALI)
|
1825002000NRG24050320240704072
|
05/03/2024
|
Babbu Nannekha Pathan
|
1825002WL081396
|
Babbu Nannekha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789846
|
|
BABBUKHA NANNEKHA PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
BABULGAON
|
MH-25-002-001-002/20
(YAVALI)
|
1825002000NRG24050320240704073
|
05/03/2024
|
Naziya Wasim Kha Pathan
|
1825002WL081396
|
Naziya Wasim Kha Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789853
|
|
NAJIYA PARVEEN VASIM KHA PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
BABULGAON
|
MH-25-002-001-002/228
(YAVALI)
|
1825002000NRG24050320240703987
|
05/03/2024
|
Manda W Sormale
|
1825002WL081389
|
Manda W Sormale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789812
|
|
MANDABAI VASUDEV SORAMALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
BABULGAON
|
MH-25-002-001-002/228
(YAVALI)
|
1825002000NRG24050320240703986
|
05/03/2024
|
Wasudev Tanaji Sormale
|
1825002WL081389
|
Wasudev Tanaji Sormale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789816
|
|
WASUDEV TANBAJI SORABALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
BABULGAON
|
MH-25-002-001-002/230
(YAVALI)
|
1825002000NRG24050320240703979
|
05/03/2024
|
Akash H Kamble
|
1825002WL081388
|
Akash H Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789828
|
|
AKASH HARIDASH KAMBLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
BABULGAON
|
MH-25-002-001-002/29
(YAVALI)
|
1825002000NRG24050320240703989
|
05/03/2024
|
sakila pathan
|
1825002WL081389
|
sakila pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789820
|
|
SHAKILA SAMSHER KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BABULGAON
|
MH-25-002-001-002/29
(YAVALI)
|
1825002000NRG24050320240703988
|
05/03/2024
|
Samsher pathan
|
1825002WL081389
|
Samsher pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789819
|
|
SAMSHER KHAN GAFFAR KHAN PATHAN AND SHAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
BABULGAON
|
MH-25-002-001-002/306
(YAVALI)
|
1825002000NRG24050320240703944
|
05/03/2024
|
Jakir Khan Nawaz Kha Pathan
|
1825002WL081386
|
Jakir Khan Nawaz Kha Pathan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789831
|
|
MR JAKIRA KHAN NAVEJA KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
BABULGAON
|
MH-25-002-001-002/357
(YAVALI)
|
1825002000NRG24050320240703945
|
05/03/2024
|
Sahebrao Bhimrao Tupatkar
|
1825002WL081386
|
Sahebrao Bhimrao Tupatkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789815
|
|
SAHEBARAO BHIMARAO TUPATKAR AND BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
117
|
BABULGAON
|
MH-25-002-001-002/358
(YAVALI)
|
1825002000NRG24050320240703981
|
05/03/2024
|
Yashoda N Davne
|
1825002WL081388
|
Yashoda N Davne
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789826
|
|
YASHODA BHANDAS DHAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BABULGAON
|
MH-25-002-001-002/388
(YAVALI)
|
1825002000NRG24050320240704074
|
05/03/2024
|
Ramcahndra Wasant Aatram
|
1825002WL081396
|
Ramcahndra Wasant Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789833
|
|
RAMCHANDRA VASANTA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
BABULGAON
|
MH-25-002-001-002/388
(YAVALI)
|
1825002000NRG24050320240704075
|
05/03/2024
|
Shushma Ramchandra Aatram
|
1825002WL081396
|
Shushma Ramchandra Aatram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789832
|
|
SUSHAMA RAMCHANDRA ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
BABULGAON
|
MH-25-002-001-002/39
(YAVALI)
|
1825002000NRG24050320240703946
|
05/03/2024
|
RAJU PRALHAD KAMBALE
|
1825002WL081386
|
RAJU PRALHAD KAMBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789822
|
|
Mr. RAJENDR PRALHAD KAMBALE
|
INDIAN BANK(607105)
|
|
121
|
BABULGAON
|
MH-25-002-001-002/392
(YAVALI)
|
1825002000NRG24050320240704429
|
05/03/2024
|
Mayur Padakar Khadse
|
1825002WL081422
|
Mayur Padakar Khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789983
|
|
MAYUR PADMAKAR KHADASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
122
|
BABULGAON
|
MH-25-002-001-002/395
(YAVALI)
|
1825002000NRG24050320240704076
|
05/03/2024
|
Kartik Vishnu Chavhan
|
1825002WL081396
|
Kartik Vishnu Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789814
|
|
KARTIK VISHNU CHAWHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
BABULGAON
|
MH-25-002-001-002/396
(YAVALI)
|
1825002000NRG24050320240704077
|
05/03/2024
|
Sunu Krushn Debur
|
1825002WL081396
|
Sunu Krushn Debur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789813
|
|
SONU KRUSHNA DEBUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
124
|
BABULGAON
|
MH-25-002-001-002/52
(YAVALI)
|
1825002000NRG24050320240703947
|
05/03/2024
|
vinayak g dhawane
|
1825002WL081386
|
vinayak g dhawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789949
|
|
VINAYAK GOVINDRAO DHAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
BABULGAON
|
MH-25-002-001-002/55
(YAVALI)
|
1825002000NRG24050320240704431
|
05/03/2024
|
Gajana Kesav Soramale
|
1825002WL081422
|
Gajana Kesav Soramale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789829
|
|
GAJANAN KESHAO SORAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
126
|
BABULGAON
|
MH-25-002-001-002/59
(YAVALI)
|
1825002000NRG24050320240703948
|
05/03/2024
|
Asha Dnyaneshwer Gorde
|
1825002WL081386
|
Asha Dnyaneshwer Gorde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789830
|
|
ASHA DNYANESHWAR GORDADE / SANDIP D G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
BABULGAON
|
MH-25-002-001-002/75
(YAVALI)
|
1825002000NRG24050320240704432
|
05/03/2024
|
Padmakar Kacharuji Khadase
|
1825002WL081422
|
Padmakar Kacharuji Khadase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789827
|
|
PADMAKAR K KHADSE-ARCHANA P KHADSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
128
|
BABULGAON
|
MH-25-002-001-002/84
(YAVALI)
|
1825002000NRG24050320240703949
|
05/03/2024
|
Shalu Vishnu Chavhan
|
1825002WL081386
|
Shalu Vishnu Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789946
|
|
SHALU VISHNU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
BABULGAON
|
MH-25-002-004-001/125
(SARUL)
|
1825002000NRG24050320240703922
|
05/03/2024
|
Pandit S Nagose
|
1825002WL081384
|
Pandit S Nagose
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789844
|
|
PANDIT SOMAJI NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
130
|
BABULGAON
|
MH-25-002-004-001/152
(SARUL)
|
1825002000NRG24050320240703923
|
05/03/2024
|
GAJANAN SADASHIV GADEKAR
|
1825002WL081384
|
GAJANAN SADASHIV GADEKAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789837
|
|
MR GAJANAN SADASHIV GADEKAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
BABULGAON
|
MH-25-002-004-001/152
(SARUL)
|
1825002000NRG24050320240703924
|
05/03/2024
|
Joyti G Gadekar
|
1825002WL081384
|
Joyti G Gadekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789838
|
|
JYOTI GAJANAN GADEKAR & GAJAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
BABULGAON
|
MH-25-002-004-001/309
(SARUL)
|
1825002000NRG24050320240703925
|
05/03/2024
|
Madhukar
|
1825002WL081384
|
Madhukar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789977
|
|
MR MADHUKAR SOMAJI BUTALE
|
STATE BANK OF INDIA(508548)
|
|
133
|
BABULGAON
|
MH-25-002-004-001/508
(SARUL)
|
1825002000NRG24050320240703928
|
05/03/2024
|
prajwal
|
1825002WL081384
|
prajwal
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789845
|
|
PRAJWAL VILASRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
BABULGAON
|
MH-25-002-009-002/16
(CHIMANAPUR)
|
1825002000NRG24050320240701859
|
05/03/2024
|
Kalpana shinde
|
1825002WL081210
|
Kalpana shinde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789975
|
|
KALPANA GUNVANT SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
135
|
BABULGAON
|
MH-25-002-009-002/28
(CHIMANAPUR)
|
1825002000NRG24050320240701852
|
05/03/2024
|
Himat G. Khekade
|
1825002WL081208
|
Himat G. Khekade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789850
|
|
HIMMAT GULAB KHEKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BABULGAON
|
MH-25-002-009-002/28
(CHIMANAPUR)
|
1825002000NRG24050320240701853
|
05/03/2024
|
Shushma gulab khekade
|
1825002WL081208
|
Shushma gulab khekade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789851
|
|
SUSHMA HIMMATRAO KHEKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BABULGAON
|
MH-25-002-009-003/57-A
(CHIMANAPUR)
|
1825002000NRG24050320240701861
|
05/03/2024
|
Motiram V. Kadam
|
1825002WL081210
|
Motiram V. Kadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789847
|
|
KADAM MOTIRAM WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
BABULGAON
|
MH-25-002-009-003/57-A
(CHIMANAPUR)
|
1825002000NRG24050320240701863
|
05/03/2024
|
Rahul M. Kadam
|
1825002WL081210
|
Rahul M. Kadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789849
|
|
RAHUL MOTIRAM KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
139
|
BABULGAON
|
MH-25-002-009-003/57-A
(CHIMANAPUR)
|
1825002000NRG24050320240701862
|
05/03/2024
|
Sharda M. Kadam
|
1825002WL081210
|
Sharda M. Kadam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789848
|
|
SHARDA MOTIRAM KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
140
|
BABULGAON
|
MH-25-002-034-003/8-A
(TAKALGAON)
|
1825002000NRG24050320240701874
|
05/03/2024
|
Amaol.W.Wanjari
|
1825002WL081211
|
Amaol.W.Wanjari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789852
|
|
Mr. AMOL WAMANRAO WANJARI
|
INDIAN BANK(607105)
|
|
141
|
BABULGAON
|
MH-25-002-045-001/150
(GHARFAL)
|
1825002000NRG24050320240701774
|
05/03/2024
|
Virendra A. Dange
|
1825002WL081201
|
Virendra A. Dange
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789982
|
|
DANGE VIRENDRA ASHOK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
142
|
BABULGAON
|
MH-25-002-045-001/242
(GHARFAL)
|
1825002000NRG24050320240701776
|
05/03/2024
|
Pushpa Rajendra Kode
|
1825002WL081201
|
Pushpa Rajendra Kode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
24/04/2024
|
|
A115240789835
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
143
|
BABULGAON
|
MH-25-002-045-001/242
(GHARFAL)
|
1825002000NRG24050320240701775
|
05/03/2024
|
Rajendra.G.Kode
|
1825002WL081201
|
Rajendra.G.Kode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789834
|
|
KODE RAJENDRA GOPALRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
144
|
BABULGAON
|
MH-25-002-045-001/245
(GHARFAL)
|
1825002000NRG24050320240701777
|
05/03/2024
|
Bharti.K.Kode
|
1825002WL081201
|
Bharti.K.Kode
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789976
|
|
BHARTI KISHOR KODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
BABULGAON
|
MH-25-002-045-001/265
(GHARFAL)
|
1825002000NRG24050320240701778
|
05/03/2024
|
Chandrakala.S.Bende
|
1825002WL081201
|
Chandrakala.S.Bende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789980
|
|
CHANDRAKALA SUDAMRAO BENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
146
|
BABULGAON
|
MH-25-002-045-001/365
(GHARFAL)
|
1825002000NRG24050320240701782
|
05/03/2024
|
Manda D Kadu
|
1825002WL081201
|
Manda D Kadu
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789978
|
|
MANDA DEVARAOJI KADU AND VISHAL D KAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
147
|
BABULGAON
|
MH-25-002-045-001/365
(GHARFAL)
|
1825002000NRG24050320240701781
|
05/03/2024
|
Vishal D Kadu
|
1825002WL081201
|
Vishal D Kadu
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789979
|
|
VISHAL DEORAO KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
148
|
BABULGAON
|
MH-25-002-045-001/439
(GHARFAL)
|
1825002000NRG24050320240701783
|
05/03/2024
|
Prashant M Nirale
|
1825002WL081201
|
Prashant M Nirale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789839
|
|
PRASHANT BHULESHWAR NIRALE& RASHAMI PRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
149
|
BABULGAON
|
MH-25-002-045-001/64
(GHARFAL)
|
1825002000NRG24050320240701786
|
05/03/2024
|
Amol Suryabhan Ughade
|
1825002WL081201
|
Amol Suryabhan Ughade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789841
|
|
AMOL SURYABHAN UGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
150
|
BABULGAON
|
MH-25-002-045-001/64
(GHARFAL)
|
1825002000NRG24050320240701785
|
05/03/2024
|
Suryabhan .S.Ughde
|
1825002WL081201
|
Suryabhan .S.Ughde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789981
|
|
SURYABHAN SHYAMRAO UGHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
BABULGAON
|
MH-25-002-045-001/779
(GHARFAL)
|
1825002000NRG24050320240701788
|
05/03/2024
|
Mangala Prashant Ingale
|
1825002WL081201
|
Mangala Prashant Ingale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789840
|
|
MANGALATAI PRASHANT INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
152
|
BABULGAON
|
MH-25-002-045-001/788
(GHARFAL)
|
1825002000NRG24050320240701790
|
05/03/2024
|
Akshay Dilip Kade
|
1825002WL081201
|
Akshay Dilip Kade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789843
|
|
AKSHY DILIP KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
153
|
BABULGAON
|
MH-25-002-045-001/877
(GHARFAL)
|
1825002000NRG24050320240701792
|
05/03/2024
|
Pushpa Sudhakar Pinpalkar
|
1825002WL081201
|
Pushpa Sudhakar Pinpalkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789842
|
|
PUSHPA SUDHAKAR PIMPALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
154
|
BABULGAON
|
MH-25-002-051-001/20
(AASHTA RAMPUR)
|
1825002000NRG24050320240703891
|
05/03/2024
|
ambadas g pachre
|
1825002WL081377
|
ambadas g pachre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789836
|
|
MR AMBADAS GANBAJI PACHARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BABULGAON
|
MH-25-002-414-001/128-A
(BORGAON)
|
1825002000NRG24050320240703993
|
05/03/2024
|
sandip madavi
|
1825002WL081389
|
sandip madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789987
|
|
SANDIP UTTAM MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
156
|
BABULGAON
|
MH-25-002-414-001/136
(BORGAON)
|
1825002000NRG24050320240703994
|
05/03/2024
|
Solochna M Pandhre
|
1825002WL081389
|
Solochna M Pandhre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789986
|
|
SULOCHANA MAROTI PANDHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
157
|
BABULGAON
|
MH-25-002-414-001/32
(BORGAON)
|
1825002000NRG24050320240703996
|
05/03/2024
|
Rekha V Kewat
|
1825002WL081389
|
Rekha V Kewat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789990
|
|
REKHA VIJAY KEVAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
158
|
BABULGAON
|
MH-25-002-414-001/32
(BORGAON)
|
1825002000NRG24050320240703995
|
05/03/2024
|
Vijay T Kewat
|
1825002WL081389
|
Vijay T Kewat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789991
|
|
VIJAY TUKARAM KEVAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
BABULGAON
|
MH-25-002-414-001/47
(BORGAON)
|
1825002000NRG24050320240703998
|
05/03/2024
|
Amol C Tembhare
|
1825002WL081389
|
Amol C Tembhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789988
|
|
Mr. AMOL CHANDRAMANI TEMBHARE
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
BABULGAON
|
MH-25-002-414-001/47
(BORGAON)
|
1825002000NRG24050320240703997
|
05/03/2024
|
Chandramani N Tembhare
|
1825002WL081389
|
Chandramani N Tembhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789989
|
|
CANDHARMANI NAMDEV THOMBARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116844
|
116844
|
|
|
|
|
|
|
|
|
161
|
BABULGAON
|
MH-25-002-001-002/407
(YAVALI)
|
1825002000NRG24050320240704078
|
05/03/2024
|
Suhani Dilip Bhavre
|
1825002WL081396
|
Suhani Dilip Bhavre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789882
|
|
SUHANI DILIP BHAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
BABULGAON
|
MH-25-002-004-001/491
(SARUL)
|
1825002000NRG24050320240703926
|
05/03/2024
|
Sangita V Butle
|
1825002WL081384
|
Sangita V Butle
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789873
|
|
SAUSANGITA VINOD BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
BABULGAON
|
MH-25-002-004-001/492
(SARUL)
|
1825002000NRG24050320240703927
|
05/03/2024
|
Ashish D Bavne
|
1825002WL081384
|
Ashish D Bavne
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789872
|
|
ASHISH DNYNESJWARRAO BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
BABULGAON
|
MH-25-002-004-001/512
(SARUL)
|
1825002000NRG24050320240703929
|
05/03/2024
|
nikhil dhokne
|
1825002WL081384
|
nikhil dhokne
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789874
|
|
MR NIKHIL DIPAK DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
165
|
BABULGAON
|
MH-25-002-035-002/702
(RANI AMARAVATI)
|
1825002000NRG24050320240701876
|
05/03/2024
|
Pradip Y Neware
|
1825002WL081211
|
Pradip Y Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789875
|
|
Pradip Y Neware
|
INDUSIND BANK(607189)
|
|
166
|
BABULGAON
|
MH-25-002-035-002/923
(RANI AMARAVATI)
|
1825002000NRG24050320240701877
|
05/03/2024
|
Vikram Chandrabhan Kevade
|
1825002WL081211
|
Vikram Chandrabhan Kevade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789870
|
|
Mr. VIKRAM CHANDRABHANJI KEVADE
|
INDIAN BANK(607105)
|
|
167
|
BABULGAON
|
MH-25-002-035-002/955
(RANI AMARAVATI)
|
1825002000NRG24050320240701878
|
05/03/2024
|
Narswh Sureshrao Neware
|
1825002WL081211
|
Narswh Sureshrao Neware
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789968
|
|
NARESH SURESHRAO NEWARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
BABULGAON
|
MH-25-002-036-001/2028
(MUBARAKPUR)
|
1825002000NRG24050320240701770
|
05/03/2024
|
Shashikala Dadarao Meshram
|
1825002WL081201
|
Shashikala Dadarao Meshram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789876
|
|
SHASHIKALA DADARAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
169
|
BABULGAON
|
MH-25-002-053-001/750
(KOTAMBA)
|
1825002000NRG24050320240703896
|
05/03/2024
|
gajanan d madavi
|
1825002WL081379
|
gajanan d madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789877
|
|
GAJANAN DILIP MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
BABULGAON
|
MH-25-002-053-001/777
(KOTAMBA)
|
1825002000NRG24050320240701470
|
05/03/2024
|
Pundlik C Surduse
|
1825002WL081166
|
Pundlik C Surduse
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789878
|
|
PUNDLIK CHAMPAT SURDUSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
BABULGAON
|
MH-25-002-053-001/788
(KOTAMBA)
|
1825002000NRG24050320240703901
|
05/03/2024
|
pradip shriram pandhare
|
1825002WL081379
|
pradip shriram pandhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789884
|
|
PRADIP SHREERAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
BABULGAON
|
MH-25-002-053-001/816
(KOTAMBA)
|
1825002000NRG24050320240703902
|
05/03/2024
|
vijay namdev sidam
|
1825002WL081379
|
vijay namdev sidam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789883
|
|
VIJAY NAMDEV SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BABULGAON
|
MH-25-002-055-003/508
(KOTHA (F))
|
1825002000NRG24050320240703875
|
05/03/2024
|
Akash Sadashivrao Pawar
|
1825002WL081374
|
Akash Sadashivrao Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789881
|
|
AKASH SADASHIV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
BABULGAON
|
MH-25-002-055-003/509
(KOTHA (F))
|
1825002000NRG24050320240703876
|
05/03/2024
|
Jugesh Sadashiv Pawar
|
1825002WL081374
|
Jugesh Sadashiv Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789879
|
|
JYUGESH SADASHIV PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
BABULGAON
|
MH-25-002-055-003/76
(KOTHA (F))
|
1825002000NRG24050320240703879
|
05/03/2024
|
Manoj Arun Thakre
|
1825002WL081374
|
Manoj Arun Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789880
|
|
MANOJ ARUNRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
BABULGAON
|
MH-25-002-055-003/86
(KOTHA (F))
|
1825002000NRG24050320240703890
|
05/03/2024
|
Ravindra Baban Thakre
|
1825002WL081376
|
Ravindra Baban Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789969
|
|
RAVINDRA BABANRAV THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
BABULGAON
|
MH-25-002-059-001/481
(NAGARGOAN)
|
1825002000NRG24050320240701831
|
05/03/2024
|
Sandip Subhash Naitam
|
1825002WL081206
|
Sandip Subhash Naitam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789871
|
|
SANDIP SUBHASH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29211
|
29211
|
|
|
|
|
|
|
|
|
178
|
BABULGAON
|
MH-25-002-045-001/788
(GHARFAL)
|
1825002000NRG24050320240701789
|
05/03/2024
|
Sima Dilip Kadu
|
1825002WL081201
|
Sima Dilip Kadu
|
00768
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789856
|
|
SEEMA DEELAPRAO KADU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
179
|
BABULGAON
|
MH-25-002-001-001/107
(YAVALI)
|
1825002000NRG24050320240704305
|
05/03/2024
|
Kishor Shalikram Gadage
|
1825002WL081409
|
Kishor Shalikram Gadage
|
00768
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789868
|
|
GADAGE KISHOR SHALIKRAVJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
180
|
BABULGAON
|
MH-25-002-001-002/149
(YAVALI)
|
1825002000NRG24050320240703942
|
05/03/2024
|
Suresha Ramdas Gadaling
|
1825002WL081386
|
Suresha Ramdas Gadaling
|
00768
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240789869
|
|
SURESH RAMDAS GADALING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
181
|
BABULGAON
|
MH-25-002-001-002/69
(YAVALI)
|
1825002000NRG24050320240703991
|
05/03/2024
|
Kahim jaha Yakub khan Pathan
|
1825002WL081389
|
Kahim jaha Yakub khan Pathan
|
00768
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240789970
|
|
FAHIMBANO YAKUB KHAN PATHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3549
|
3549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315588
|
315588
|
|
|
|
|
|
|
|