|
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-25-002-004-001/156
(SARUL)
|
1825002000NRG24230220240669200
|
23/02/2024
|
Gokarna Prakash Dhokane
|
1825002WL078051
|
Gokarna Prakash Dhokane
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240888939
|
|
DHOKANE GOKARNA PRAKASHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
BABULGAON
|
MH-25-002-004-001/408
(SARUL)
|
1825002000NRG24230220240669216
|
23/02/2024
|
Sudhakar L Dhavne
|
1825002WL078051
|
Sudhakar L Dhavne
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889248
|
|
SUDHAKAR LAHANUJI DHAVANE
|
BANK OF INDIA(508505)
|
|
3
|
BABULGAON
|
MH-25-002-004-001/426
(SARUL)
|
1825002000NRG24230220240669217
|
23/02/2024
|
Kavita Vijayrao Enwate
|
1825002WL078051
|
Kavita Vijayrao Enwate
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888925
|
|
KAVITA VIJAYRAO INWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BABULGAON
|
MH-25-002-004-001/434
(SARUL)
|
1825002000NRG24230220240669218
|
23/02/2024
|
Vimal D Madkam
|
1825002WL078051
|
Vimal D Madkam
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888940
|
|
VIMAL DNYANESHWAR MADAKAM
|
BANK OF INDIA(508505)
|
|
5
|
BABULGAON
|
MH-25-002-004-001/472
(SARUL)
|
1825002000NRG24230220240669225
|
23/02/2024
|
Sonutai S Shelke
|
1825002WL078051
|
Sonutai S Shelke
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889249
|
|
SONUTAI SANTOSHRAO SHELKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BABULGAON
|
MH-25-002-004-001/511
(SARUL)
|
1825002000NRG24230220240669227
|
23/02/2024
|
pragati bavne
|
1825002WL078051
|
pragati bavne
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240888930
|
|
PRAGATI DNYANESHWAR BAVANE
|
BANK OF INDIA(508505)
|
|
7
|
BABULGAON
|
MH-25-002-004-001/516
(SARUL)
|
1825002000NRG24230220240669229
|
23/02/2024
|
aditya manohar raut
|
1825002WL078051
|
aditya manohar raut
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240888934
|
|
ADITYA MANOHARRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABULGAON
|
MH-25-002-010-001/33
(FALEGAON)
|
1825002000NRG24230220240669246
|
23/02/2024
|
Bhimrao
|
1825002WL078051
|
Bhimrao
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889252
|
|
BHIMRAO NATHTHUJI KAYTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BABULGAON
|
MH-25-002-014-001/201-A
(KHARDA)
|
1825002000NRG24230220240670169
|
23/02/2024
|
Gopal Bhaurao Atkari
|
1825002WL078159
|
Gopal Bhaurao Atkari
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888943
|
|
GOPAL BHAURAOJI ATKARI
|
BANK OF INDIA(508505)
|
|
10
|
BABULGAON
|
MH-25-002-014-001/325
(KHARDA)
|
1825002000NRG24230220240670260
|
23/02/2024
|
Vitthal G Atkari
|
1825002WL078169
|
Vitthal G Atkari
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889242
|
|
VITTHAL GANPAT ATKARI & SUNITA VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BABULGAON
|
MH-25-002-014-001/533
(KHARDA)
|
1825002000NRG24230220240670120
|
23/02/2024
|
Akila K S K Pathan
|
1825002WL078156
|
Akila K S K Pathan
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889243
|
|
MR AKILKHAN SHAMIULLAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
BABULGAON
|
MH-25-002-014-001/533
(KHARDA)
|
1825002000NRG24230220240670121
|
23/02/2024
|
Anjum A K Pathan
|
1825002WL078156
|
Anjum A K Pathan
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889244
|
|
Anjum Akilullah Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
BABULGAON
|
MH-25-002-014-001/635
(KHARDA)
|
1825002000NRG24230220240670174
|
23/02/2024
|
gajanan m hote
|
1825002WL078159
|
gajanan m hote
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888928
|
|
GAJANAN MANOHAR HOTE
|
BANK OF INDIA(508505)
|
|
14
|
BABULGAON
|
MH-25-002-014-001/635
(KHARDA)
|
1825002000NRG24230220240670175
|
23/02/2024
|
Priyanka G Hote
|
1825002WL078159
|
Priyanka G Hote
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888929
|
|
Miss. PRIYANKA GANESHRAO TINGHASE
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
BABULGAON
|
MH-25-002-024-001/66-B
(ALEGAON)
|
1825002000NRG24230220240669357
|
23/02/2024
|
Shaijad A Kha
|
1825002WL078059
|
Shaijad A Kha
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889265
|
|
MS SAHEJANPARVIN ASALAMKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
BABULGAON
|
MH-25-002-034-003/91
(TAKALGAON)
|
1825002000NRG24230220240670015
|
23/02/2024
|
Amol M Gawande
|
1825002WL078146
|
Amol M Gawande
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888933
|
|
AMOL MADHUKARRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BABULGAON
|
MH-25-002-037-002/1012
(GIMONA)
|
1825002000NRG24230220240669035
|
23/02/2024
|
Abhijit Chandrashekar Zate
|
1825002WL078031
|
Abhijit Chandrashekar Zate
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888938
|
|
ABHIJIT CHANDRASHEKHAR ZATE
|
BANK OF INDIA(508505)
|
|
18
|
BABULGAON
|
MH-25-002-037-002/55
(GIMONA)
|
1825002000NRG24230220240669042
|
23/02/2024
|
Grudas Laxman Tumde
|
1825002WL078031
|
Grudas Laxman Tumde
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888926
|
|
GURUDAS LAKSHAMANRAO TUMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BABULGAON
|
MH-25-002-037-002/83
(GIMONA)
|
1825002000NRG24230220240669043
|
23/02/2024
|
Raju Narayan Bidkar
|
1825002WL078031
|
Raju Narayan Bidkar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889235
|
|
RAJENDRA NARAYANRAO BIDKAR
|
BANK OF INDIA(508505)
|
|
20
|
BABULGAON
|
MH-25-002-040-001/357
(DEHANI)
|
1825002000NRG24230220240669382
|
23/02/2024
|
Umesh V Raut
|
1825002WL078061
|
Umesh V Raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889247
|
|
UMESH VASANTRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BABULGAON
|
MH-25-002-046-001/270
(DIGHI)
|
1825002000NRG24230220240669550
|
23/02/2024
|
Shalini D Punse
|
1825002WL078088
|
Shalini D Punse
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889261
|
|
SHALU DILIPRAO PUNSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BABULGAON
|
MH-25-002-046-001/757
(DIGHI)
|
1825002000NRG24230220240669561
|
23/02/2024
|
Dikhsa D Punse
|
1825002WL078088
|
Dikhsa D Punse
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888936
|
|
DIKSHA DILIP PUNSE
|
BANK OF INDIA(508505)
|
|
23
|
BABULGAON
|
MH-25-002-046-001/765
(DIGHI)
|
1825002000NRG24230220240669564
|
23/02/2024
|
Akshay B Gawande
|
1825002WL078088
|
Akshay B Gawande
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888944
|
|
AKSHAY BHIMRAO GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BABULGAON
|
MH-25-002-049-001/115
(VIRKHEDA)
|
1825002000NRG24230220240667982
|
23/02/2024
|
gajanan narayan chokhe
|
1825002WL077922
|
gajanan narayan chokhe
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889237
|
|
GAJANAN NARAYAN CHAUKE
|
BANK OF INDIA(508505)
|
|
25
|
BABULGAON
|
MH-25-002-049-001/132
(VIRKHEDA)
|
1825002000NRG24230220240667876
|
23/02/2024
|
ramesh wazade
|
1825002WL077910
|
ramesh wazade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889241
|
|
RAMESH PANDURANG WAZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BABULGAON
|
MH-25-002-049-001/145
(VIRKHEDA)
|
1825002000NRG24230220240667881
|
23/02/2024
|
Suraj Shankar Madavi
|
1825002WL077910
|
Suraj Shankar Madavi
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888937
|
|
SURAJ SHANKARRAO MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BABULGAON
|
MH-25-002-049-001/161
(VIRKHEDA)
|
1825002000NRG24230220240668198
|
23/02/2024
|
mira vinod madavi
|
1825002WL077949
|
mira vinod madavi
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889236
|
|
SUNITA VINOD MADAVI
|
BANK OF INDIA(508505)
|
|
28
|
BABULGAON
|
MH-25-002-049-001/208
(VIRKHEDA)
|
1825002000NRG24230220240668184
|
23/02/2024
|
Sumita A Thakre
|
1825002WL077947
|
Sumita A Thakre
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888927
|
|
SUMIT ASHOK THAKARE
|
BANK OF INDIA(508505)
|
|
29
|
BABULGAON
|
MH-25-002-049-001/309
(VIRKHEDA)
|
1825002000NRG24230220240668188
|
23/02/2024
|
Pgyaka Venkat Jagtap
|
1825002WL077947
|
Pgyaka Venkat Jagtap
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889259
|
|
PADMAKAR VYANKAT JAGTAP
|
BANK OF INDIA(508505)
|
|
30
|
BABULGAON
|
MH-25-002-049-001/310
(VIRKHEDA)
|
1825002000NRG24230220240668189
|
23/02/2024
|
vaishali p jagtap
|
1825002WL077947
|
vaishali p jagtap
|
00048
|
BKID0000637
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240888923
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BABULGAON
|
MH-25-002-049-001/329
(VIRKHEDA)
|
1825002000NRG24230220240667889
|
23/02/2024
|
Sanket Upendra Thakre
|
1825002WL077910
|
Sanket Upendra Thakre
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888935
|
|
SANKET UPENDRA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BABULGAON
|
MH-25-002-049-001/70
(VIRKHEDA)
|
1825002000NRG24230220240667992
|
23/02/2024
|
Praful V. Dhokane
|
1825002WL077922
|
Praful V. Dhokane
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889268
|
|
PRAFUL VIJAY DHOKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BABULGAON
|
MH-25-002-049-001/70
(VIRKHEDA)
|
1825002000NRG24230220240667991
|
23/02/2024
|
Vijay S. Dhokane
|
1825002WL077922
|
Vijay S. Dhokane
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889262
|
|
MR VIJAY SHESHRAO DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BABULGAON
|
MH-25-002-049-001/84
(VIRKHEDA)
|
1825002000NRG24230220240667892
|
23/02/2024
|
Alka D. Dodake
|
1825002WL077910
|
Alka D. Dodake
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888942
|
|
MISS ALKA DNYANESHWAR DODKE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BABULGAON
|
MH-25-002-049-001/84
(VIRKHEDA)
|
1825002000NRG24230220240667891
|
23/02/2024
|
Dhyaneshwar R. Dodake
|
1825002WL077910
|
Dhyaneshwar R. Dodake
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888941
|
|
DNYANESHWAR NARAYAN DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BABULGAON
|
MH-25-002-049-001/96
(VIRKHEDA)
|
1825002000NRG24230220240668191
|
23/02/2024
|
Lata Suresh Wazade
|
1825002WL077947
|
Lata Suresh Wazade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889260
|
|
LATA SURESHRAO VAZADE
|
BANK OF INDIA(508505)
|
|
37
|
BABULGAON
|
MH-25-002-049-001/96
(VIRKHEDA)
|
1825002000NRG24230220240668190
|
23/02/2024
|
Suresh Pandurang Wazade
|
1825002WL077947
|
Suresh Pandurang Wazade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889264
|
|
WAZADE SURESH PANDURAG /MANJULABAI PAND
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
BABULGAON
|
MH-25-002-050-001/221
(NANDURA BU.)
|
1825002000NRG24230220240668813
|
23/02/2024
|
DNYANESHWAR BHIIMRAODEHANKAR
|
1825002WL078015
|
DNYANESHWAR BHIIMRAODEHANKAR
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888932
|
|
DNYANESHWAR BHIMRAO DEHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BABULGAON
|
MH-25-002-050-001/5
(NANDURA BU.)
|
1825002000NRG24230220240668814
|
23/02/2024
|
Pralhad S. dadhe
|
1825002WL078015
|
Pralhad S. dadhe
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888931
|
|
PRALHAD SHAMRAO DANDE
|
BANK OF INDIA(508505)
|
|
40
|
BABULGAON
|
MH-25-002-050-001/961
(NANDURA BU.)
|
1825002000NRG24230220240668822
|
23/02/2024
|
Tushar G Mahanur
|
1825002WL078015
|
Tushar G Mahanur
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888924
|
|
MASTER TUSHAR GUNWANT MAHANUR MINOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66066
|
66066
|
|
|
|
|
|
|
|
|
41
|
BABULGAON
|
MH-25-002-004-001/327
(SARUL)
|
1825002000NRG24230220240669209
|
23/02/2024
|
cendrshekkhar n pajghade
|
1825002WL078051
|
cendrshekkhar n pajghade
|
00048
|
BKID0009684
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889251
|
|
CHNDRASHEKHAR DNYANDEV PAJAGADE
|
BANK OF INDIA(508505)
|
|
42
|
BABULGAON
|
MH-25-002-004-001/439
(SARUL)
|
1825002000NRG24230220240669220
|
23/02/2024
|
Puja Ajay Gayakwad
|
1825002WL078051
|
Puja Ajay Gayakwad
|
00048
|
BKID0009684
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889250
|
|
Puja Ajay Gayakwad
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
BABULGAON
|
MH-25-002-004-001/444
(SARUL)
|
1825002000NRG24230220240669221
|
23/02/2024
|
Payal Gajanan Thote
|
1825002WL078051
|
Payal Gajanan Thote
|
00051
|
MAHB0001003
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889097
|
|
PAYAL GAJANAN THOTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
44
|
BABULGAON
|
MH-25-002-024-001/7
(ALEGAON)
|
1825002000NRG24230220240669359
|
23/02/2024
|
Sajedabi H Kha Pathan
|
1825002WL078059
|
Sajedabi H Kha Pathan
|
00078
|
CNRB0002639
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888964
|
|
SAJEDABI HABIB KHAN PATHAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
45
|
BABULGAON
|
MH-25-002-046-001/812
(DIGHI)
|
1825002000NRG24230220240669569
|
23/02/2024
|
Shankar Vasant Meshram
|
1825002WL078088
|
Shankar Vasant Meshram
|
00089
|
CBIN0283573
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889048
|
|
SHRI SHANKAR VASANT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
BABULGAON
|
MH-25-002-004-001/20
(SARUL)
|
1825002000NRG24230220240669203
|
23/02/2024
|
dipak lahanu dhavane
|
1825002WL078051
|
dipak lahanu dhavane
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889164
|
|
MR DIPAKRAO LAHANUJI DHAWANE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BABULGAON
|
MH-25-002-004-001/235
(SARUL)
|
1825002000NRG24230220240669205
|
23/02/2024
|
akush s abatkar
|
1825002WL078051
|
akush s abatkar
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889279
|
|
Mr. ANKUSH SURESHRAO AMBATKAR
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
BABULGAON
|
MH-25-002-004-001/257
(SARUL)
|
1825002000NRG24230220240669206
|
23/02/2024
|
Ashok L Dhavane
|
1825002WL078051
|
Ashok L Dhavane
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889155
|
|
DHAVANE ASHOK LAHANUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
BABULGAON
|
MH-25-002-004-001/257
(SARUL)
|
1825002000NRG24230220240669207
|
23/02/2024
|
Kishor A Dhavane
|
1825002WL078051
|
Kishor A Dhavane
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889156
|
|
MR KISHOR ASHOK DHAWANE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BABULGAON
|
MH-25-002-004-001/293
(SARUL)
|
1825002000NRG24230220240669208
|
23/02/2024
|
Surendra R. Dhawale
|
1825002WL078051
|
Surendra R. Dhawale
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889276
|
|
THAVLE SURENDRA RAMKRUSHANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
BABULGAON
|
MH-25-002-004-001/327
(SARUL)
|
1825002000NRG24230220240669210
|
23/02/2024
|
naeshor pajgade
|
1825002WL078051
|
naeshor pajgade
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889193
|
|
PAJAGADE CHNDRASHEKHAR DNYANDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
BABULGAON
|
MH-25-002-004-001/95
(SARUL)
|
1825002000NRG24230220240669236
|
23/02/2024
|
Usha Pundalik Dhanjode
|
1825002WL078051
|
Usha Pundalik Dhanjode
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889174
|
|
DHANJODE USHABAI PUNDALIKRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
BABULGAON
|
MH-25-002-006-001/156
(GANORI)
|
1825002000NRG24230220240668253
|
23/02/2024
|
AJAY GANGADHAR RAUT
|
1825002WL077958
|
AJAY GANGADHAR RAUT
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889277
|
|
Ajay Gangadhar Raut
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
BABULGAON
|
MH-25-002-006-001/274
(GANORI)
|
1825002000NRG24230220240668254
|
23/02/2024
|
Bhart W. Thakare
|
1825002WL077958
|
Bhart W. Thakare
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889274
|
|
Bharat Vamanrao Thakare
|
FINO PAYMENTS BANK LTD(608001)
|
|
55
|
BABULGAON
|
MH-25-002-006-001/94
(GANORI)
|
1825002000NRG24230220240669663
|
23/02/2024
|
dilip
|
1825002WL078102
|
dilip
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889160
|
|
MADAVI DILIPRAO VASANTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
BABULGAON
|
MH-25-002-010-001/493
(FALEGAON)
|
1825002000NRG24230220240669255
|
23/02/2024
|
Arun Santosh Kale
|
1825002WL078051
|
Arun Santosh Kale
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889180
|
|
ARUNABAI SANTOSHRAO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BABULGAON
|
MH-25-002-010-001/493
(FALEGAON)
|
1825002000NRG24230220240669254
|
23/02/2024
|
Santosh Kashinath Kale
|
1825002WL078051
|
Santosh Kashinath Kale
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889179
|
|
KALE SANTOSH KASHINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
BABULGAON
|
MH-25-002-010-001/501-A
(FALEGAON)
|
1825002000NRG24230220240669259
|
23/02/2024
|
Suyog Champat Dhawane
|
1825002WL078051
|
Suyog Champat Dhawane
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889177
|
|
SUYOG CHAMPATRAO DHAWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BABULGAON
|
MH-25-002-014-001/135
(KHARDA)
|
1825002000NRG24230220240670179
|
23/02/2024
|
Savita Vilasrao Kelatkar
|
1825002WL078160
|
Savita Vilasrao Kelatkar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889167
|
|
SAVITA VILAS KELATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
BABULGAON
|
MH-25-002-014-001/135
(KHARDA)
|
1825002000NRG24230220240670178
|
23/02/2024
|
Vilas Anandrao Kalatkar
|
1825002WL078160
|
Vilas Anandrao Kalatkar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889166
|
|
KELATKAR VILAS ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
BABULGAON
|
MH-25-002-014-001/248
(KHARDA)
|
1825002000NRG24230220240669992
|
23/02/2024
|
babarao mahadev kamdi
|
1825002WL078144
|
babarao mahadev kamdi
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889186
|
|
MISS MAYURI BABARAO KAMADI
|
STATE BANK OF INDIA(508548)
|
|
62
|
BABULGAON
|
MH-25-002-014-001/28
(KHARDA)
|
1825002000NRG24230220240670113
|
23/02/2024
|
diwana d lugase
|
1825002WL078156
|
diwana d lugase
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889185
|
|
LUNGASE DIVANA DEVARO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
BABULGAON
|
MH-25-002-014-001/323
(KHARDA)
|
1825002000NRG24230220240670259
|
23/02/2024
|
gajanan s pajagade
|
1825002WL078169
|
gajanan s pajagade
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889161
|
|
PAJAGADE GAJANAN SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
BABULGAON
|
MH-25-002-014-001/388
(KHARDA)
|
1825002000NRG24230220240669993
|
23/02/2024
|
Awadhut A Panchabudhe
|
1825002WL078144
|
Awadhut A Panchabudhe
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889162
|
|
SHRI AVDHUT ANNAJI PANCHBUDDHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BABULGAON
|
MH-25-002-014-001/41
(KHARDA)
|
1825002000NRG24230220240670263
|
23/02/2024
|
Vanadana V Hinge
|
1825002WL078169
|
Vanadana V Hinge
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889172
|
|
VANDANA VINAYAK HINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
BABULGAON
|
MH-25-002-014-001/416
(KHARDA)
|
1825002000NRG24230220240670268
|
23/02/2024
|
Samiulla S Shekh
|
1825002WL078170
|
Samiulla S Shekh
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889278
|
|
Mr. MOHMMAD SAMIULHA MOHMMAD SANAULHA
|
INDIAN BANK(607105)
|
|
67
|
BABULGAON
|
MH-25-002-014-001/419
(KHARDA)
|
1825002000NRG24230220240670116
|
23/02/2024
|
Ajisoddin A Pathan
|
1825002WL078156
|
Ajisoddin A Pathan
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889154
|
|
AJISUDDIN AMIRDDIN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
BABULGAON
|
MH-25-002-014-001/419
(KHARDA)
|
1825002000NRG24230220240670117
|
23/02/2024
|
Imranuddin A Pathan
|
1825002WL078156
|
Imranuddin A Pathan
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889163
|
|
MR IMRAN AJISODDIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
69
|
BABULGAON
|
MH-25-002-014-001/455
(KHARDA)
|
1825002000NRG24230220240670172
|
23/02/2024
|
Rahul B Dhopate
|
1825002WL078159
|
Rahul B Dhopate
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889157
|
|
RAHUL BHIMRAVJI DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BABULGAON
|
MH-25-002-014-001/455
(KHARDA)
|
1825002000NRG24230220240670173
|
23/02/2024
|
Shubham B Dhopate
|
1825002WL078159
|
Shubham B Dhopate
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889158
|
|
MASTER SHUBHAM BHIMRAOJI DHOPTE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BABULGAON
|
MH-25-002-014-001/461
(KHARDA)
|
1825002000NRG24230220240670271
|
23/02/2024
|
Vimal K. Chatrabhuje
|
1825002WL078170
|
Vimal K. Chatrabhuje
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889170
|
|
MRS VIMAL DEVIDAS CHATRABHUJE
|
STATE BANK OF INDIA(508548)
|
|
72
|
BABULGAON
|
MH-25-002-014-001/466
(KHARDA)
|
1825002000NRG24230220240669995
|
23/02/2024
|
mahadev a patil
|
1825002WL078144
|
mahadev a patil
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889152
|
|
MR MAHADEO AVADHUT PATIL
|
STATE BANK OF INDIA(508548)
|
|
73
|
BABULGAON
|
MH-25-002-014-001/466
(KHARDA)
|
1825002000NRG24230220240669996
|
23/02/2024
|
radhika m patil
|
1825002WL078144
|
radhika m patil
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889153
|
|
PATIL RADHIKA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
BABULGAON
|
MH-25-002-014-001/466
(KHARDA)
|
1825002000NRG24230220240669997
|
23/02/2024
|
VIBHAV M PATIL
|
1825002WL078144
|
VIBHAV M PATIL
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240889194
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
75
|
BABULGAON
|
MH-25-002-014-001/70
(KHARDA)
|
1825002000NRG24230220240670272
|
23/02/2024
|
Bhashkar S Nikesar
|
1825002WL078170
|
Bhashkar S Nikesar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889280
|
|
NIKESAR BHASHKAR SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
BABULGAON
|
MH-25-002-014-001/71
(KHARDA)
|
1825002000NRG24230220240670177
|
23/02/2024
|
Parvta vittal mohurle
|
1825002WL078159
|
Parvta vittal mohurle
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889178
|
|
MOHURLE PARWATABAI VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
BABULGAON
|
MH-25-002-014-001/95
(KHARDA)
|
1825002000NRG24230220240670122
|
23/02/2024
|
Ebrahim S Beg
|
1825002WL078156
|
Ebrahim S Beg
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889183
|
|
IBRAHIMBEG SUBHANBEG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
BABULGAON
|
MH-25-002-024-001/59
(ALEGAON)
|
1825002000NRG24230220240669319
|
23/02/2024
|
Sau. Jijabai M Pawar
|
1825002WL078058
|
Sau. Jijabai M Pawar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889190
|
|
PAWAR JIJABAI MORESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
BABULGAON
|
MH-25-002-024-001/7
(ALEGAON)
|
1825002000NRG24230220240669360
|
23/02/2024
|
Amir KHa Habib Kha pathan
|
1825002WL078059
|
Amir KHa Habib Kha pathan
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889192
|
|
MR AMIRKHAN HABIBKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
80
|
BABULGAON
|
MH-25-002-049-001/128
(VIRKHEDA)
|
1825002000NRG24230220240667984
|
23/02/2024
|
Laxman N. Bulle
|
1825002WL077922
|
Laxman N. Bulle
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889146
|
|
LAXMAN NAMDEVRAO BULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
BABULGAON
|
MH-25-002-049-001/128
(VIRKHEDA)
|
1825002000NRG24230220240667985
|
23/02/2024
|
Rekha L. Bulle
|
1825002WL077922
|
Rekha L. Bulle
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889147
|
|
REKHABAI LAXMANARAO BULLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BABULGAON
|
MH-25-002-049-001/134
(VIRKHEDA)
|
1825002000NRG24230220240667880
|
23/02/2024
|
Joyti P Meshra
|
1825002WL077910
|
Joyti P Meshra
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888967
|
|
JYOTI PANJABRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BABULGAON
|
MH-25-002-049-001/134
(VIRKHEDA)
|
1825002000NRG24230220240667879
|
23/02/2024
|
Panjab R Aatram
|
1825002WL077910
|
Panjab R Aatram
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888966
|
|
AATRAM PANJABRAO RAMKRUSHNA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
BABULGAON
|
MH-25-002-049-001/149
(VIRKHEDA)
|
1825002000NRG24230220240668196
|
23/02/2024
|
Pajesh.N.Padakhe
|
1825002WL077949
|
Pajesh.N.Padakhe
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888965
|
|
PRAJESH NANAJI PARDAKHE
|
BANK OF INDIA(508505)
|
|
85
|
BABULGAON
|
MH-25-002-050-001/133
(NANDURA BU.)
|
1825002000NRG24230220240668804
|
23/02/2024
|
nilesh prabhakr ajabale
|
1825002WL078015
|
nilesh prabhakr ajabale
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889182
|
|
AJABALE NILESH PRABHAKARRAW
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67704
|
67704
|
|
|
|
|
|
|
|
|
86
|
BABULGAON
|
MH-25-002-004-001/20
(SARUL)
|
1825002000NRG24230220240669204
|
23/02/2024
|
pushpa dipak dhavane
|
1825002WL078051
|
pushpa dipak dhavane
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889165
|
|
PUSHPA DIPAK DHAVNE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BABULGAON
|
MH-25-002-004-001/337
(SARUL)
|
1825002000NRG24230220240669212
|
23/02/2024
|
Rajani S Solanke
|
1825002WL078051
|
Rajani S Solanke
|
00114
|
UTIB0SYDC05
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889151
|
|
RAJNI SHREEHARISINGH SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BABULGAON
|
MH-25-002-004-001/337
(SARUL)
|
1825002000NRG24230220240669211
|
23/02/2024
|
Shrihari U Solanke
|
1825002WL078051
|
Shrihari U Solanke
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889150
|
|
SHRIHARISING UTTAMSING SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
BABULGAON
|
MH-25-002-048-001/22
(PARASODI)
|
1825002000NRG24230220240669270
|
23/02/2024
|
Ashabai P Mahalle
|
1825002WL078051
|
Ashabai P Mahalle
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889273
|
|
ASHA PANDURANG MAHHALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
90
|
BABULGAON
|
MH-25-002-048-001/256
(PARASODI)
|
1825002000NRG24230220240669271
|
23/02/2024
|
Sushma A Bhoyar
|
1825002WL078051
|
Sushma A Bhoyar
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889187
|
|
MS SUSHMA AVINASH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
91
|
BABULGAON
|
MH-25-002-017-002/150
(MAHULI)
|
1825002000NRG24230220240669543
|
23/02/2024
|
Ravindra Ramrai Giri
|
1825002WL078087
|
Ravindra Ramrai Giri
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889191
|
|
RAMRAO GULABRAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
BABULGAON
|
MH-25-002-017-002/2
(MAHULI)
|
1825002000NRG24230220240669544
|
23/02/2024
|
Pravin S Bramne
|
1825002WL078087
|
Pravin S Bramne
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889189
|
|
PRAVIN SHIVCHAND BAMHANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
BABULGAON
|
MH-25-002-024-001/566
(ALEGAON)
|
1825002000NRG24230220240669333
|
23/02/2024
|
Shivaji Sudhakar Chavhan
|
1825002WL078059
|
Shivaji Sudhakar Chavhan
|
00114
|
UTIB0SYDC07
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889188
|
|
CHAVHAN SHIVAJI SUDHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
94
|
BABULGAON
|
MH-25-002-003-001/1748
(PAHUR)
|
1825002000NRG24230220240669585
|
23/02/2024
|
Sonali M Savalakhe
|
1825002WL078091
|
Sonali M Savalakhe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889079
|
|
MRS SONALI MANOJRAO SAVVALAKHE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BABULGAON
|
MH-25-002-014-001/388
(KHARDA)
|
1825002000NRG24230220240669994
|
23/02/2024
|
Vanita A Panchabudhe
|
1825002WL078144
|
Vanita A Panchabudhe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889295
|
|
VANITA AVADHUT PANCHABUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
BABULGAON
|
MH-25-002-014-001/76
(KHARDA)
|
1825002000NRG24230220240670085
|
23/02/2024
|
Nirmala Sudhakar Molurle
|
1825002WL078152
|
Nirmala Sudhakar Molurle
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889071
|
|
MRS NIRMALA SUDHAKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BABULGAON
|
MH-25-002-017-002/149
(MAHULI)
|
1825002000NRG24230220240669542
|
23/02/2024
|
Ramrao Gulabragiri Giri
|
1825002WL078087
|
Ramrao Gulabragiri Giri
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889296
|
|
RAMRAV GULABRAV GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BABULGAON
|
MH-25-002-017-002/20
(MAHULI)
|
1825002000NRG24230220240669545
|
23/02/2024
|
chandrala madhorao dahat
|
1825002WL078087
|
chandrala madhorao dahat
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889083
|
|
CHANDRKALA MADHAO DAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
BABULGAON
|
MH-25-002-018-001/14
(MALAPUR)
|
1825002000NRG24230220240669589
|
23/02/2024
|
ARUNA MANOJ THAKARE
|
1825002WL078091
|
ARUNA MANOJ THAKARE
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889058
|
|
MISS ARUNA MANOJRAO THAKARE
|
STATE BANK OF INDIA(508548)
|
|
100
|
BABULGAON
|
MH-25-002-018-001/14
(MALAPUR)
|
1825002000NRG24230220240669588
|
23/02/2024
|
MANOJ A SHOK THAKARE
|
1825002WL078091
|
MANOJ A SHOK THAKARE
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889057
|
|
MANOJ ASHOKRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
BABULGAON
|
MH-25-002-018-001/99
(MALAPUR)
|
1825002000NRG24230220240669592
|
23/02/2024
|
Gajanan T Yende
|
1825002WL078091
|
Gajanan T Yende
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888958
|
|
GAJANAN TRYMBAKRAO YENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
BABULGAON
|
MH-25-002-024-001/121
(ALEGAON)
|
1825002000NRG24230220240669312
|
23/02/2024
|
gajanan shrapat pawar
|
1825002WL078058
|
gajanan shrapat pawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888962
|
|
GAJANAN SHRIPAT PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
BABULGAON
|
MH-25-002-024-001/207
(ALEGAON)
|
1825002000NRG24230220240669314
|
23/02/2024
|
Madhuri Vilas Bhosale
|
1825002WL078058
|
Madhuri Vilas Bhosale
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889094
|
|
Mrs. MADHURI VILAS BHOSALE
|
INDIAN BANK(607105)
|
|
104
|
BABULGAON
|
MH-25-002-024-001/207
(ALEGAON)
|
1825002000NRG24230220240669313
|
23/02/2024
|
Vilasa
|
1825002WL078058
|
Vilasa
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889093
|
|
Mr. VILAS BHAURAO BHOSALE
|
INDIAN BANK(607105)
|
|
105
|
BABULGAON
|
MH-25-002-024-001/37
(ALEGAON)
|
1825002000NRG24230220240669323
|
23/02/2024
|
Nayan Rambhau Dhehankar
|
1825002WL078059
|
Nayan Rambhau Dhehankar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889096
|
|
NAYAN RAMBHAU DEHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
BABULGAON
|
MH-25-002-024-001/490
(ALEGAON)
|
1825002000NRG24230220240669315
|
23/02/2024
|
Gajanan Babarao Pawar
|
1825002WL078058
|
Gajanan Babarao Pawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889062
|
|
GAJANAN BABARAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
BABULGAON
|
MH-25-002-024-001/490
(ALEGAON)
|
1825002000NRG24230220240669316
|
23/02/2024
|
Sima Gajanan Pawar
|
1825002WL078058
|
Sima Gajanan Pawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889063
|
|
Mrs. SIMA GAJANAN PAWAR
|
INDIAN BANK(607105)
|
|
108
|
BABULGAON
|
MH-25-002-024-001/53
(ALEGAON)
|
1825002000NRG24230220240669328
|
23/02/2024
|
Sumaya A Parvin
|
1825002WL078059
|
Sumaya A Parvin
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889067
|
|
SUMAYYA PARVIN AHEMAD KHAN PATHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
109
|
BABULGAON
|
MH-25-002-024-001/548
(ALEGAON)
|
1825002000NRG24230220240669329
|
23/02/2024
|
Archana Arjun Chavhan
|
1825002WL078059
|
Archana Arjun Chavhan
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889297
|
|
ARCHANA ARJUN CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
BABULGAON
|
MH-25-002-024-001/560
(ALEGAON)
|
1825002000NRG24230220240669317
|
23/02/2024
|
Nitin Mohanrao Pawar
|
1825002WL078058
|
Nitin Mohanrao Pawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889075
|
|
NITIN MOHANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BABULGAON
|
MH-25-002-024-001/560
(ALEGAON)
|
1825002000NRG24230220240669318
|
23/02/2024
|
Surekha Nitin Pawar
|
1825002WL078058
|
Surekha Nitin Pawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889076
|
|
MS SUREKHA KESHAVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
112
|
BABULGAON
|
MH-25-002-024-001/563
(ALEGAON)
|
1825002000NRG24230220240669331
|
23/02/2024
|
Nagesh Purushottam Somkawar
|
1825002WL078059
|
Nagesh Purushottam Somkawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889078
|
|
Mr. NAGSEN PUROSHOTTAM SOMKUNVAR
|
INDIAN BANK(607105)
|
|
113
|
BABULGAON
|
MH-25-002-024-001/566
(ALEGAON)
|
1825002000NRG24230220240669334
|
23/02/2024
|
Mina Shivaji Chavhan
|
1825002WL078059
|
Mina Shivaji Chavhan
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889073
|
|
MINA SHIVAJI CHAVHAN
|
HDFC BANK LTD(607152)
|
|
114
|
BABULGAON
|
MH-25-002-024-001/616
(ALEGAON)
|
1825002000NRG24230220240669348
|
23/02/2024
|
Aruna P Kamble
|
1825002WL078059
|
Aruna P Kamble
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889066
|
|
Aruna P Kamble
|
INDUSIND BANK(607189)
|
|
115
|
BABULGAON
|
MH-25-002-024-001/618
(ALEGAON)
|
1825002000NRG24230220240669350
|
23/02/2024
|
Gokul P Rathod
|
1825002WL078059
|
Gokul P Rathod
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889074
|
|
SHRI GOKULDAS PARASRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
116
|
BABULGAON
|
MH-25-002-024-001/7
(ALEGAON)
|
1825002000NRG24230220240669358
|
23/02/2024
|
habiba kha ayub kha pathan
|
1825002WL078059
|
habiba kha ayub kha pathan
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888960
|
|
HABIBKHA AYUBKHA PATHAN
|
BANK OF INDIA(508505)
|
|
117
|
BABULGAON
|
MH-25-002-024-001/7823
(ALEGAON)
|
1825002000NRG24230220240669363
|
23/02/2024
|
Pratibha R Gudhe
|
1825002WL078059
|
Pratibha R Gudhe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889077
|
|
Mrs. PRATIBHA RAVINDRA GUDADHE
|
INDIAN BANK(607105)
|
|
118
|
BABULGAON
|
MH-25-002-024-001/7854
(ALEGAON)
|
1825002000NRG24230220240669366
|
23/02/2024
|
Alka K Dhake
|
1825002WL078059
|
Alka K Dhake
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889068
|
|
MISS ALKA KISAN DAHAKE
|
STATE BANK OF INDIA(508548)
|
|
119
|
BABULGAON
|
MH-25-002-034-003/151
(TAKALGAON)
|
1825002000NRG24230220240670013
|
23/02/2024
|
Raju V Lonkar
|
1825002WL078146
|
Raju V Lonkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889085
|
|
RAJU VINAYAK LONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
120
|
BABULGAON
|
MH-25-002-034-003/151
(TAKALGAON)
|
1825002000NRG24230220240670012
|
23/02/2024
|
Vayshali R Lonkar
|
1825002WL078146
|
Vayshali R Lonkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889084
|
|
VAISHALI RAJU LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BABULGAON
|
MH-25-002-037-002/110
(GIMONA)
|
1825002000NRG24230220240669041
|
23/02/2024
|
Chandrashekhar V Zate
|
1825002WL078031
|
Chandrashekhar V Zate
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889092
|
|
ZATE CHANDRASHEKHAR VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
BABULGAON
|
MH-25-002-040-001/168
(DEHANI)
|
1825002000NRG24230220240669547
|
23/02/2024
|
Pramod B Raut
|
1825002WL078087
|
Pramod B Raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889059
|
|
Mr. Pramod Bhimarav Raut
|
INDIAN BANK(607105)
|
|
123
|
BABULGAON
|
MH-25-002-040-001/257
(DEHANI)
|
1825002000NRG24230220240669378
|
23/02/2024
|
Ashok.R.raut
|
1825002WL078061
|
Ashok.R.raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889086
|
|
ASHOK RAMRAO RAUT AND PRAFUL KHUSHALRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
124
|
BABULGAON
|
MH-25-002-040-001/261
(DEHANI)
|
1825002000NRG24230220240669379
|
23/02/2024
|
digambar babarao raut
|
1825002WL078061
|
digambar babarao raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889088
|
|
RAUT DIGAMBAR BABARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
BABULGAON
|
MH-25-002-040-001/261
(DEHANI)
|
1825002000NRG24230220240669380
|
23/02/2024
|
prajwal digambar raut
|
1825002WL078061
|
prajwal digambar raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889095
|
|
RAUT DIGAMBAR BABARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
126
|
BABULGAON
|
MH-25-002-040-001/44-A
(DEHANI)
|
1825002000NRG24230220240669386
|
23/02/2024
|
archana ashok raut
|
1825002WL078061
|
archana ashok raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889294
|
|
ARCHANA ASHOK RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
BABULGAON
|
MH-25-002-040-001/44-A
(DEHANI)
|
1825002000NRG24230220240669385
|
23/02/2024
|
ashok pandurang raut
|
1825002WL078061
|
ashok pandurang raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889089
|
|
Mr. ASHOK PANDURANG RAUT
|
INDIAN BANK(607105)
|
|
128
|
BABULGAON
|
MH-25-002-040-001/8-A
(DEHANI)
|
1825002000NRG24230220240669387
|
23/02/2024
|
sidheshwar r chandekar
|
1825002WL078061
|
sidheshwar r chandekar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889293
|
|
Mr. Siddheshwar Ramdas Chandekar
|
INDIAN BANK(607105)
|
|
129
|
BABULGAON
|
MH-25-002-046-001/170
(DIGHI)
|
1825002000NRG24230220240669548
|
23/02/2024
|
Rajendra n. Helonde
|
1825002WL078088
|
Rajendra n. Helonde
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888959
|
|
HELONDE RAJU NARAYAN
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
130
|
BABULGAON
|
MH-25-002-046-001/206
(DIGHI)
|
1825002000NRG24230220240669549
|
23/02/2024
|
Shubash.S.Pachpute
|
1825002WL078088
|
Shubash.S.Pachpute
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889091
|
|
Mr. SUBHASH SHESHRAO PACHPUTE
|
INDIAN BANK(607105)
|
|
131
|
BABULGAON
|
MH-25-002-046-001/272
(DIGHI)
|
1825002000NRG24230220240669551
|
23/02/2024
|
Pankaj.H.Kawalkar
|
1825002WL078088
|
Pankaj.H.Kawalkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889090
|
|
PANKAJ HEMRAJ KAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BABULGAON
|
MH-25-002-046-001/632
(DIGHI)
|
1825002000NRG24230220240669552
|
23/02/2024
|
karuna R Bhusar
|
1825002WL078088
|
karuna R Bhusar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889060
|
|
Mrs. KARUNA RAMESH BHUSARI
|
INDIAN BANK(607105)
|
|
133
|
BABULGAON
|
MH-25-002-046-001/653
(DIGHI)
|
1825002000NRG24230220240669554
|
23/02/2024
|
Pravin bhimrao thakre
|
1825002WL078088
|
Pravin bhimrao thakre
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889069
|
|
THAKRE PRAVIN BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
BABULGAON
|
MH-25-002-046-001/653
(DIGHI)
|
1825002000NRG24230220240669555
|
23/02/2024
|
Sharda Pravin thakre
|
1825002WL078088
|
Sharda Pravin thakre
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889070
|
|
SHARDA PRAVIN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
BABULGAON
|
MH-25-002-046-001/692
(DIGHI)
|
1825002000NRG24230220240669556
|
23/02/2024
|
Pradip A Kanherkar
|
1825002WL078088
|
Pradip A Kanherkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888961
|
|
Mr. PRADIP AMBADAS KANHERKAR
|
INDIAN BANK(607105)
|
|
136
|
BABULGAON
|
MH-25-002-046-001/702
(DIGHI)
|
1825002000NRG24230220240669557
|
23/02/2024
|
Swati Naresh Ther
|
1825002WL078088
|
Swati Naresh Ther
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889072
|
|
SWATI NARENDRA THER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BABULGAON
|
MH-25-002-046-001/720
(DIGHI)
|
1825002000NRG24230220240669559
|
23/02/2024
|
Devendra S Jawalkar
|
1825002WL078088
|
Devendra S Jawalkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889064
|
|
JAVALKAR DEVENDRA SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
138
|
BABULGAON
|
MH-25-002-046-001/758
(DIGHI)
|
1825002000NRG24230220240669562
|
23/02/2024
|
Prushottam P Gandait
|
1825002WL078088
|
Prushottam P Gandait
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889065
|
|
Mr. PURUSHOTTAM PUNDALIK GANDAIT
|
INDIAN BANK(607105)
|
|
139
|
BABULGAON
|
MH-25-002-061-001/1
(KARELGAON)
|
1825002000NRG24230220240669810
|
23/02/2024
|
Nanda P.Chudhari
|
1825002WL078123
|
Nanda P.Chudhari
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889082
|
|
Mrs. NANDA PRAMOD CHAUDHARI
|
INDIAN BANK(607105)
|
|
140
|
BABULGAON
|
MH-25-002-061-001/1
(KARELGAON)
|
1825002000NRG24230220240669809
|
23/02/2024
|
Pramd V. Chudhari
|
1825002WL078123
|
Pramd V. Chudhari
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889081
|
|
MR PRAMODRAO VITHOBAJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
141
|
BABULGAON
|
MH-25-002-061-001/39
(KARELGAON)
|
1825002000NRG24230220240669725
|
23/02/2024
|
Amol Ramdas Naik
|
1825002WL078117
|
Amol Ramdas Naik
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889087
|
|
MR AMOL RAMDAS NAIK
|
STATE BANK OF INDIA(508548)
|
|
142
|
BABULGAON
|
MH-25-002-414-001/54
(BORGAON)
|
1825002000NRG24230220240669371
|
23/02/2024
|
Narayan.D.Nagrale
|
1825002WL078060
|
Narayan.D.Nagrale
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240888963
|
|
Mr. NARAYAN DEVRAO NAGRALE
|
INDIAN BANK(607105)
|
|
143
|
BABULGAON
|
MH-25-002-772-001/77
(DIGHI 2)
|
1825002000NRG24230220240669593
|
23/02/2024
|
Sudhakar M Savalakhe
|
1825002WL078091
|
Sudhakar M Savalakhe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888957
|
|
Sudhakar Mahadevrao Sawalakhe
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82992
|
82992
|
|
|
|
|
|
|
|
|
144
|
BABULGAON
|
MH-25-002-004-001/95
(SARUL)
|
1825002000NRG24230220240669235
|
23/02/2024
|
Pundlik Vitthalrao Dhanjode
|
1825002WL078051
|
Pundlik Vitthalrao Dhanjode
|
00415
|
SBIN0003458
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240888969
|
|
MR PUNDLIK VITTHALRAO DHANJODE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
145
|
BABULGAON
|
MH-25-002-004-001/141
(SARUL)
|
1825002000NRG24230220240669194
|
23/02/2024
|
Surendra D Dhokne
|
1825002WL078051
|
Surendra D Dhokne
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240888988
|
|
SURENDRA DAVLUJI DHOKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BABULGAON
|
MH-25-002-004-001/142
(SARUL)
|
1825002000NRG24230220240669195
|
23/02/2024
|
Mukinda D Thote
|
1825002WL078051
|
Mukinda D Thote
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889032
|
|
SHRI MUKUND DNYANESHWAR THOTE
|
STATE BANK OF INDIA(508548)
|
|
147
|
BABULGAON
|
MH-25-002-004-001/142
(SARUL)
|
1825002000NRG24230220240669196
|
23/02/2024
|
Vandana M Thote
|
1825002WL078051
|
Vandana M Thote
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889031
|
|
VANDANA MUKUNDRAO THOTE
|
BANK OF INDIA(508505)
|
|
148
|
BABULGAON
|
MH-25-002-004-001/156
(SARUL)
|
1825002000NRG24230220240669201
|
23/02/2024
|
sandip dhokane
|
1825002WL078051
|
sandip dhokane
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889029
|
|
SANDIP PRAKASHRAO DHOKNE
|
BANK OF INDIA(508505)
|
|
149
|
BABULGAON
|
MH-25-002-004-001/342
(SARUL)
|
1825002000NRG24230220240669213
|
23/02/2024
|
Sagar B Dhokne
|
1825002WL078051
|
Sagar B Dhokne
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888982
|
|
MR SAGAR BHANUDAS DHOKANE
|
STATE BANK OF INDIA(508548)
|
|
150
|
BABULGAON
|
MH-25-002-004-001/374
(SARUL)
|
1825002000NRG24230220240669214
|
23/02/2024
|
Waibhau E Thakre
|
1825002WL078051
|
Waibhau E Thakre
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888972
|
|
THAKARE VAIBHAV EKANATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
151
|
BABULGAON
|
MH-25-002-004-001/434
(SARUL)
|
1825002000NRG24230220240669219
|
23/02/2024
|
Roshan D Madkam
|
1825002WL078051
|
Roshan D Madkam
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888977
|
|
ROSHAN DNYANESHWAR MADKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BABULGAON
|
MH-25-002-004-001/445
(SARUL)
|
1825002000NRG24230220240669222
|
23/02/2024
|
Rakha W Thombare
|
1825002WL078051
|
Rakha W Thombare
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240888984
|
|
REKHABAI WAMANRAO THOMBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BABULGAON
|
MH-25-002-004-001/461
(SARUL)
|
1825002000NRG24230220240669223
|
23/02/2024
|
Gawrao
|
1825002WL078051
|
Gawrao
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240888979
|
|
MR GAURAV RAMCHANDRA KARPATE
|
STATE BANK OF INDIA(508548)
|
|
154
|
BABULGAON
|
MH-25-002-004-001/522
(SARUL)
|
1825002000NRG24230220240669230
|
23/02/2024
|
gaurav thakre
|
1825002WL078051
|
gaurav thakre
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889006
|
|
MR GAURAV MAHADEV THAKARE
|
STATE BANK OF INDIA(508548)
|
|
155
|
BABULGAON
|
MH-25-002-004-001/523
(SARUL)
|
1825002000NRG24230220240669231
|
23/02/2024
|
chetan m thakre
|
1825002WL078051
|
chetan m thakre
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889052
|
|
Master. CHETAN MAHADEVRAO THAKARE
|
INDIAN BANK(607105)
|
|
156
|
BABULGAON
|
MH-25-002-004-001/6
(SARUL)
|
1825002000NRG24230220240669234
|
23/02/2024
|
Pravin H Bhujbal
|
1825002WL078051
|
Pravin H Bhujbal
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889030
|
|
BHUJBAL PRAVIN HARIDASJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
157
|
BABULGAON
|
MH-25-002-006-001/124
(GANORI)
|
1825002000NRG24230220240668250
|
23/02/2024
|
Baban R. Kambale
|
1825002WL077958
|
Baban R. Kambale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888968
|
|
Baban Ramaji Kambade
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
BABULGAON
|
MH-25-002-006-001/139
(GANORI)
|
1825002000NRG24230220240669657
|
23/02/2024
|
Laxmi M. Ade
|
1825002WL078101
|
Laxmi M. Ade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240888983
|
|
MRS LAXMIBAI MADHAVRAO ADE
|
STATE BANK OF INDIA(508548)
|
|
159
|
BABULGAON
|
MH-25-002-006-001/147
(GANORI)
|
1825002000NRG24230220240668251
|
23/02/2024
|
Sadashiv N. Khadase
|
1825002WL077958
|
Sadashiv N. Khadase
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888971
|
|
Sadashiv Namdevrao Khadse
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
BABULGAON
|
MH-25-002-006-001/151
(GANORI)
|
1825002000NRG24230220240668252
|
23/02/2024
|
Pravin
|
1825002WL077958
|
Pravin
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888987
|
|
Pravin Ramdasji Fale
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
BABULGAON
|
MH-25-002-006-001/224
(GANORI)
|
1825002000NRG24230220240669662
|
23/02/2024
|
Panjab B Churake
|
1825002WL078102
|
Panjab B Churake
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889039
|
|
MR PANJAB BABARAO CHURAKE
|
STATE BANK OF INDIA(508548)
|
|
162
|
BABULGAON
|
MH-25-002-006-001/34
(GANORI)
|
1825002000NRG24230220240668255
|
23/02/2024
|
digambar n makode
|
1825002WL077958
|
digambar n makode
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888986
|
|
MR DIGAMBAR NARAYAN MAKODE
|
STATE BANK OF INDIA(508548)
|
|
163
|
BABULGAON
|
MH-25-002-006-001/40
(GANORI)
|
1825002000NRG24230220240668256
|
23/02/2024
|
ganpat U Mankar
|
1825002WL077958
|
ganpat U Mankar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889047
|
|
MR GANPAT LULBAJI MANKAR
|
STATE BANK OF INDIA(508548)
|
|
164
|
BABULGAON
|
MH-25-002-006-001/462
(GANORI)
|
1825002000NRG24230220240669646
|
23/02/2024
|
Ganesh Mahadev Deburkar
|
1825002WL078099
|
Ganesh Mahadev Deburkar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889045
|
|
GANESH MAHADEVRAO DEBURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
BABULGAON
|
MH-25-002-006-001/5
(GANORI)
|
1825002000NRG24230220240668257
|
23/02/2024
|
Nilesh Chakant Warkhade
|
1825002WL077958
|
Nilesh Chakant Warkhade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889009
|
|
NILESH CHANDRAKANT WARKHADE
|
ICICI BANK LTD(508534)
|
|
166
|
BABULGAON
|
MH-25-002-006-001/502
(GANORI)
|
1825002000NRG24230220240668258
|
23/02/2024
|
Haridas Laxman Mankar
|
1825002WL077958
|
Haridas Laxman Mankar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889010
|
|
Haridasji Laxmanrao Mankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
BABULGAON
|
MH-25-002-006-001/538
(GANORI)
|
1825002000NRG24230220240669668
|
23/02/2024
|
Sukhadev Shivaram Kukade
|
1825002WL078104
|
Sukhadev Shivaram Kukade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240888992
|
|
KUKADE SUKHADEO SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
168
|
BABULGAON
|
MH-25-002-006-001/793
(GANORI)
|
1825002000NRG24230220240669658
|
23/02/2024
|
Sandya Sanjay Pendor
|
1825002WL078101
|
Sandya Sanjay Pendor
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889298
|
|
MRS SANDHYA SANJAY PENDOR
|
STATE BANK OF INDIA(508548)
|
|
169
|
BABULGAON
|
MH-25-002-006-001/87
(GANORI)
|
1825002000NRG24230220240668259
|
23/02/2024
|
Gopal.T.Ghodmare
|
1825002WL077958
|
Gopal.T.Ghodmare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889040
|
|
Gopal Tulasiram Ghodmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
BABULGAON
|
MH-25-002-006-001/98
(GANORI)
|
1825002000NRG24230220240669659
|
23/02/2024
|
Shankar Chacndrabhanji Kangale
|
1825002WL078101
|
Shankar Chacndrabhanji Kangale
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240888946
|
|
MR SHANKAR CHANDRABHAN KANGALE
|
STATE BANK OF INDIA(508548)
|
|
171
|
BABULGAON
|
MH-25-002-014-001/125
(KHARDA)
|
1825002000NRG24230220240669990
|
23/02/2024
|
Gajanan H Shende
|
1825002WL078144
|
Gajanan H Shende
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889034
|
|
MR GAJANAN HARIBHAU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
172
|
BABULGAON
|
MH-25-002-014-001/155
(KHARDA)
|
1825002000NRG24230220240670256
|
23/02/2024
|
satish j bharti
|
1825002WL078169
|
satish j bharti
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888951
|
|
Mr. SATISH JAYDEV BHARATI
|
INDIAN BANK(607105)
|
|
173
|
BABULGAON
|
MH-25-002-014-001/201
(KHARDA)
|
1825002000NRG24230220240670167
|
23/02/2024
|
Bhaurao Narayan Atkari
|
1825002WL078159
|
Bhaurao Narayan Atkari
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889038
|
|
ATKARI BHAURAO NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
174
|
BABULGAON
|
MH-25-002-014-001/363
(KHARDA)
|
1825002000NRG24230220240670171
|
23/02/2024
|
Aniket Suresh Mane
|
1825002WL078159
|
Aniket Suresh Mane
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889041
|
|
MR ANIKET SURESH MANE
|
STATE BANK OF INDIA(508548)
|
|
175
|
BABULGAON
|
MH-25-002-014-001/370
(KHARDA)
|
1825002000NRG24230220240670082
|
23/02/2024
|
lilabai ramrao mahulkar
|
1825002WL078152
|
lilabai ramrao mahulkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888998
|
|
MAHULKAR LILABAI RAMRAVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
176
|
BABULGAON
|
MH-25-002-014-001/370
(KHARDA)
|
1825002000NRG24230220240670081
|
23/02/2024
|
Ramraw C Mahulkar
|
1825002WL078152
|
Ramraw C Mahulkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888997
|
|
MR RAMRAO CHAMPATRAO MAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
177
|
BABULGAON
|
MH-25-002-014-001/417
(KHARDA)
|
1825002000NRG24230220240670269
|
23/02/2024
|
Aman Shamiulla Shaikh
|
1825002WL078170
|
Aman Shamiulla Shaikh
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888973
|
|
AMAN SHAMIULLA SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
BABULGAON
|
MH-25-002-014-001/439
(KHARDA)
|
1825002000NRG24230220240670119
|
23/02/2024
|
Nasir Bebg S Beg Mirza
|
1825002WL078156
|
Nasir Bebg S Beg Mirza
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888948
|
|
NASIRBEG SATTARBEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
BABULGAON
|
MH-25-002-014-001/461
(KHARDA)
|
1825002000NRG24230220240670270
|
23/02/2024
|
Devidas K. Chatrabhuje
|
1825002WL078170
|
Devidas K. Chatrabhuje
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888996
|
|
MR DEVIDAS KASHINATH CHATRABHUJE
|
STATE BANK OF INDIA(508548)
|
|
180
|
BABULGAON
|
MH-25-002-014-001/71
(KHARDA)
|
1825002000NRG24230220240670176
|
23/02/2024
|
vittal nagurao mohurle
|
1825002WL078159
|
vittal nagurao mohurle
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889053
|
|
VITTHAL NAGO MOHURLE & PARVATA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
181
|
BABULGAON
|
MH-25-002-014-001/98
(KHARDA)
|
1825002000NRG24230220240670123
|
23/02/2024
|
nilesh ghansham pajagade
|
1825002WL078156
|
nilesh ghansham pajagade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889027
|
|
MR NILESH GHANSHYAM PAJGADE
|
STATE BANK OF INDIA(508548)
|
|
182
|
BABULGAON
|
MH-25-002-015-002/2
(MITNAPUR)
|
1825002000NRG24230220240670057
|
23/02/2024
|
Pushpa Pralhad Madavi
|
1825002WL078149
|
Pushpa Pralhad Madavi
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240888995
|
|
MISS PUSHPA PRALHAD MADAVI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BABULGAON
|
MH-25-002-015-002/207
(MITNAPUR)
|
1825002000NRG24230220240670058
|
23/02/2024
|
Ashvin Pralhad Madavi
|
1825002WL078149
|
Ashvin Pralhad Madavi
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889051
|
|
ASHWIN PRALHAD MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
BABULGAON
|
MH-25-002-017-002/335
(MAHULI)
|
1825002000NRG24230220240669546
|
23/02/2024
|
Narsh M Dahat
|
1825002WL078087
|
Narsh M Dahat
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889055
|
|
NARESH MADHAVRAO DAHAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
BABULGAON
|
MH-25-002-024-001/163
(ALEGAON)
|
1825002000NRG24230220240669322
|
23/02/2024
|
Ajhar Anvar Pathan
|
1825002WL078059
|
Ajhar Anvar Pathan
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889024
|
|
MR AJAHARKHA ANAVARKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
BABULGAON
|
MH-25-002-024-001/163
(ALEGAON)
|
1825002000NRG24230220240669320
|
23/02/2024
|
Anwarkha A Pathan
|
1825002WL078059
|
Anwarkha A Pathan
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889017
|
|
ANAWAR KHAN FAJAL KAHAN PATHAN / AJAHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
187
|
BABULGAON
|
MH-25-002-024-001/163
(ALEGAON)
|
1825002000NRG24230220240669321
|
23/02/2024
|
Shahnaj P Pathan
|
1825002WL078059
|
Shahnaj P Pathan
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889018
|
|
Ms. SHAHNAZBI ANWAR KHAN PATHAN
|
INDIAN BANK(607105)
|
|
188
|
BABULGAON
|
MH-25-002-024-001/481
(ALEGAON)
|
1825002000NRG24230220240669327
|
23/02/2024
|
Annapurna P Pawar
|
1825002WL078059
|
Annapurna P Pawar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889021
|
|
MISS ANPURNA RAVI PAWAR
|
STATE BANK OF INDIA(508548)
|
|
189
|
BABULGAON
|
MH-25-002-024-001/481
(ALEGAON)
|
1825002000NRG24230220240669324
|
23/02/2024
|
Pravin P Pawar
|
1825002WL078059
|
Pravin P Pawar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889023
|
|
MR PRAVIN PREMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
BABULGAON
|
MH-25-002-024-001/481
(ALEGAON)
|
1825002000NRG24230220240669326
|
23/02/2024
|
Ravindr P Pawar
|
1825002WL078059
|
Ravindr P Pawar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889020
|
|
MR RAVINDRA PREMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
191
|
BABULGAON
|
MH-25-002-024-001/481
(ALEGAON)
|
1825002000NRG24230220240669325
|
23/02/2024
|
Sarika P Pawar
|
1825002WL078059
|
Sarika P Pawar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889022
|
|
DR SARIKA PRAVIN PAWAR
|
STATE BANK OF INDIA(508548)
|
|
192
|
BABULGAON
|
MH-25-002-024-001/552
(ALEGAON)
|
1825002000NRG24230220240669330
|
23/02/2024
|
Sunil Vishnu pant Mane
|
1825002WL078059
|
Sunil Vishnu pant Mane
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888947
|
|
SUNIL VISHNUPANT MANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
BABULGAON
|
MH-25-002-024-001/580
(ALEGAON)
|
1825002000NRG24230220240669337
|
23/02/2024
|
Harish B Ingole
|
1825002WL078059
|
Harish B Ingole
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889042
|
|
MR HARISH VASANTRAO INGOLE
|
STATE BANK OF INDIA(508548)
|
|
194
|
BABULGAON
|
MH-25-002-024-001/582
(ALEGAON)
|
1825002000NRG24230220240669338
|
23/02/2024
|
Sunil Shankar Jadaw
|
1825002WL078059
|
Sunil Shankar Jadaw
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888980
|
|
SUNIL SHANKARRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
BABULGAON
|
MH-25-002-024-001/606
(ALEGAON)
|
1825002000NRG24230220240669343
|
23/02/2024
|
Waibhav Prakash Pawar
|
1825002WL078059
|
Waibhav Prakash Pawar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889043
|
|
MR VAIBHAV PRAKASH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
196
|
BABULGAON
|
MH-25-002-024-001/614
(ALEGAON)
|
1825002000NRG24230220240669347
|
23/02/2024
|
Vinod R Raut
|
1825002WL078059
|
Vinod R Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889056
|
|
VINOD RAMRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
BABULGAON
|
MH-25-002-024-001/66
(ALEGAON)
|
1825002000NRG24230220240669354
|
23/02/2024
|
imran kha pathan
|
1825002WL078059
|
imran kha pathan
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889037
|
|
SHRI IMARANKHAN KALIMKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
BABULGAON
|
MH-25-002-024-001/66
(ALEGAON)
|
1825002000NRG24230220240669353
|
23/02/2024
|
Raisa Shifara Kha
|
1825002WL078059
|
Raisa Shifara Kha
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889015
|
|
MS RAHISABI SHAUKATKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
199
|
BABULGAON
|
MH-25-002-024-001/66
(ALEGAON)
|
1825002000NRG24230220240669352
|
23/02/2024
|
shefra khan
|
1825002WL078059
|
shefra khan
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889013
|
|
SHRI SHAUKATKHAN AYUBKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
200
|
BABULGAON
|
MH-25-002-024-001/66-A
(ALEGAON)
|
1825002000NRG24230220240669355
|
23/02/2024
|
Akram Kha Shefra Kha
|
1825002WL078059
|
Akram Kha Shefra Kha
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889016
|
|
SHRI AKRAMKHAN SHAUKATKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
201
|
BABULGAON
|
MH-25-002-024-001/66-A
(ALEGAON)
|
1825002000NRG24230220240669356
|
23/02/2024
|
Sahebrao P Akram Kha
|
1825002WL078059
|
Sahebrao P Akram Kha
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889014
|
|
MS TANVIRKHATUN AKRAMKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
202
|
BABULGAON
|
MH-25-002-024-001/7864
(ALEGAON)
|
1825002000NRG24230220240669367
|
23/02/2024
|
Manoj Marotrao Raut
|
1825002WL078059
|
Manoj Marotrao Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888974
|
|
MANOJ MAROTRAO RAUT
|
BANK OF INDIA(508505)
|
|
203
|
BABULGAON
|
MH-25-002-037-001/106
(GIMONA)
|
1825002000NRG24230220240668228
|
23/02/2024
|
Mahadev Ramaji Uike
|
1825002WL077955
|
Mahadev Ramaji Uike
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889002
|
|
MR MAHADEO RAMJI UIKE
|
STATE BANK OF INDIA(508548)
|
|
204
|
BABULGAON
|
MH-25-002-037-001/92
(GIMONA)
|
1825002000NRG24230220240668229
|
23/02/2024
|
Vittal.K. Madavi
|
1825002WL077955
|
Vittal.K. Madavi
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889044
|
|
MR VITTHAL KEVAJI MADAVI
|
STATE BANK OF INDIA(508548)
|
|
205
|
BABULGAON
|
MH-25-002-037-002/1013
(GIMONA)
|
1825002000NRG24230220240669036
|
23/02/2024
|
Sudhir Gurudas Tambude
|
1825002WL078031
|
Sudhir Gurudas Tambude
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889005
|
|
MR SUDHIR GURUDASAJI TUMBADE
|
STATE BANK OF INDIA(508548)
|
|
206
|
BABULGAON
|
MH-25-002-037-002/1016
(GIMONA)
|
1825002000NRG24230220240669037
|
23/02/2024
|
Shubham Devidas Nalkande
|
1825002WL078031
|
Shubham Devidas Nalkande
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888981
|
|
MR SHUBHAM DEVIDAS NALKANDE
|
STATE BANK OF INDIA(508548)
|
|
207
|
BABULGAON
|
MH-25-002-040-001/254
(DEHANI)
|
1825002000NRG24230220240669377
|
23/02/2024
|
Dilip S Raut
|
1825002WL078061
|
Dilip S Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888991
|
|
DIPALI SHAILESHRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
BABULGAON
|
MH-25-002-040-001/254
(DEHANI)
|
1825002000NRG24230220240669376
|
23/02/2024
|
Shailesh.W.Raut
|
1825002WL078061
|
Shailesh.W.Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888990
|
|
SHAILESH VASANTRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
BABULGAON
|
MH-25-002-040-001/282
(DEHANI)
|
1825002000NRG24230220240669381
|
23/02/2024
|
Ananta Dnyaneshwar Raut
|
1825002WL078061
|
Ananta Dnyaneshwar Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888985
|
|
MR ANANT DNYNESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
210
|
BABULGAON
|
MH-25-002-040-001/357
(DEHANI)
|
1825002000NRG24230220240669383
|
23/02/2024
|
Payal Umesh Raut
|
1825002WL078061
|
Payal Umesh Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889054
|
|
PAYAL SUBHASHRAO KORDE
|
BANK OF INDIA(508505)
|
|
211
|
BABULGAON
|
MH-25-002-040-001/361
(DEHANI)
|
1825002000NRG24230220240669384
|
23/02/2024
|
Jagdhish M Sidam
|
1825002WL078061
|
Jagdhish M Sidam
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889008
|
|
JAGADISH MAHADEVRAO SIDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
BABULGAON
|
MH-25-002-048-001/122
(PARASODI)
|
1825002000NRG24230220240669268
|
23/02/2024
|
dinesh namdev ingale
|
1825002WL078051
|
dinesh namdev ingale
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889019
|
|
DINESH NAMDEVRAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
213
|
BABULGAON
|
MH-25-002-048-001/87
(PARASODI)
|
1825002000NRG24230220240669273
|
23/02/2024
|
Praful Ashokrao Kale
|
1825002WL078051
|
Praful Ashokrao Kale
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889049
|
|
SHRI PRAFUL ASHOKRAO KALE
|
STATE BANK OF INDIA(508548)
|
|
214
|
BABULGAON
|
MH-25-002-049-001/161
(VIRKHEDA)
|
1825002000NRG24230220240668197
|
23/02/2024
|
vinat kashinath madavi
|
1825002WL077949
|
vinat kashinath madavi
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888989
|
|
SHRI VINOD KASHINATH MADAVI
|
STATE BANK OF INDIA(508548)
|
|
215
|
BABULGAON
|
MH-25-002-049-001/222
(VIRKHEDA)
|
1825002000NRG24230220240668200
|
23/02/2024
|
Bebi Nanaji Pardakhe
|
1825002WL077949
|
Bebi Nanaji Pardakhe
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889007
|
|
MRS BEBITAI NANAJI PARADAKHE
|
STATE BANK OF INDIA(508548)
|
|
216
|
BABULGAON
|
MH-25-002-049-001/222
(VIRKHEDA)
|
1825002000NRG24230220240668199
|
23/02/2024
|
Nanaji Ramrao Pardakhe
|
1825002WL077949
|
Nanaji Ramrao Pardakhe
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888999
|
|
MR NANAJI RAMRAOJI PARADAKHE
|
STATE BANK OF INDIA(508548)
|
|
217
|
BABULGAON
|
MH-25-002-049-001/267
(VIRKHEDA)
|
1825002000NRG24230220240667986
|
23/02/2024
|
Kunda Santosh Dharne
|
1825002WL077922
|
Kunda Santosh Dharne
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889050
|
|
MISS KUNDA SANTOSH DHARNE
|
STATE BANK OF INDIA(508548)
|
|
218
|
BABULGAON
|
MH-25-002-049-001/283
(VIRKHEDA)
|
1825002000NRG24230220240668187
|
23/02/2024
|
Roshan O Warkade
|
1825002WL077947
|
Roshan O Warkade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888976
|
|
MR ROSHAN PUNDALIK WARKADE
|
STATE BANK OF INDIA(508548)
|
|
219
|
BABULGAON
|
MH-25-002-049-001/283
(VIRKHEDA)
|
1825002000NRG24230220240668186
|
23/02/2024
|
Tejal N Warkade
|
1825002WL077947
|
Tejal N Warkade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888975
|
|
Tejal N Warkade
|
INDUSIND BANK(607189)
|
|
220
|
BABULGAON
|
MH-25-002-050-001/114
(NANDURA BU.)
|
1825002000NRG24230220240668798
|
23/02/2024
|
Raju
|
1825002WL078015
|
Raju
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889000
|
|
RAJU MAROTI ADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
BABULGAON
|
MH-25-002-050-001/114
(NANDURA BU.)
|
1825002000NRG24230220240668799
|
23/02/2024
|
Vanita
|
1825002WL078015
|
Vanita
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889001
|
|
MRS VANITA RAJU ADHAU
|
STATE BANK OF INDIA(508548)
|
|
222
|
BABULGAON
|
MH-25-002-050-001/117
(NANDURA BU.)
|
1825002000NRG24230220240668801
|
23/02/2024
|
jyoti r.l chandekar
|
1825002WL078015
|
jyoti r.l chandekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888950
|
|
MR RAVINDRA MAHADEV CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
223
|
BABULGAON
|
MH-25-002-050-001/117
(NANDURA BU.)
|
1825002000NRG24230220240668800
|
23/02/2024
|
ravindra m. chandekar
|
1825002WL078015
|
ravindra m. chandekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888949
|
|
RAVINDRA MAHADEO CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
224
|
BABULGAON
|
MH-25-002-050-001/119
(NANDURA BU.)
|
1825002000NRG24230220240668802
|
23/02/2024
|
Mina B. Shriram
|
1825002WL078015
|
Mina B. Shriram
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889012
|
|
SHRI MINA BHARAT SHRIRAME
|
STATE BANK OF INDIA(508548)
|
|
225
|
BABULGAON
|
MH-25-002-050-001/133
(NANDURA BU.)
|
1825002000NRG24230220240668805
|
23/02/2024
|
yogesh prabhakar
|
1825002WL078015
|
yogesh prabhakar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889036
|
|
AJBALE YOGESH PRABHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
226
|
BABULGAON
|
MH-25-002-050-001/137
(NANDURA BU.)
|
1825002000NRG24230220240668807
|
23/02/2024
|
Chaya D Dudhankar
|
1825002WL078015
|
Chaya D Dudhankar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889025
|
|
MS CHAYA DASHARATH DUDHANKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
BABULGAON
|
MH-25-002-050-001/137
(NANDURA BU.)
|
1825002000NRG24230220240668806
|
23/02/2024
|
dashratha h dudhankar
|
1825002WL078015
|
dashratha h dudhankar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889026
|
|
MR DASHRATH HARISHCHANDRA DUDHANAR
|
STATE BANK OF INDIA(508548)
|
|
228
|
BABULGAON
|
MH-25-002-050-001/164
(NANDURA BU.)
|
1825002000NRG24230220240668810
|
23/02/2024
|
krushnaji d ajbale
|
1825002WL078015
|
krushnaji d ajbale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889028
|
|
MR SHRIKRUSHNA DOMAJI AJABAILE
|
STATE BANK OF INDIA(508548)
|
|
229
|
BABULGAON
|
MH-25-002-050-001/164
(NANDURA BU.)
|
1825002000NRG24230220240668811
|
23/02/2024
|
Sunanda K Ajbaile
|
1825002WL078015
|
Sunanda K Ajbaile
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888978
|
|
MRS SUNANDA SHRIKRUSHNA AJABALE
|
STATE BANK OF INDIA(508548)
|
|
230
|
BABULGAON
|
MH-25-002-050-001/213
(NANDURA BU.)
|
1825002000NRG24230220240668812
|
23/02/2024
|
Sanjay Viththtal Dukare
|
1825002WL078015
|
Sanjay Viththtal Dukare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888970
|
|
MR SANJAY VITTHALRAO HUKARE
|
STATE BANK OF INDIA(508548)
|
|
231
|
BABULGAON
|
MH-25-002-050-001/761
(NANDURA BU.)
|
1825002000NRG24230220240668815
|
23/02/2024
|
Nitin
|
1825002WL078015
|
Nitin
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889035
|
|
MR NITIN ATMARAMJI CHORMALE
|
STATE BANK OF INDIA(508548)
|
|
232
|
BABULGAON
|
MH-25-002-050-001/764
(NANDURA BU.)
|
1825002000NRG24230220240668816
|
23/02/2024
|
Samir
|
1825002WL078015
|
Samir
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889033
|
|
MR SAMIR NIRANJAN KAVDE
|
STATE BANK OF INDIA(508548)
|
|
233
|
BABULGAON
|
MH-25-002-050-001/773
(NANDURA BU.)
|
1825002000NRG24230220240668818
|
23/02/2024
|
Naresh M Sthul
|
1825002WL078015
|
Naresh M Sthul
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889004
|
|
MR NARESH MAHADEO THUL MRS SANGITA NARES
|
STATE BANK OF INDIA(508548)
|
|
234
|
BABULGAON
|
MH-25-002-050-001/773
(NANDURA BU.)
|
1825002000NRG24230220240668817
|
23/02/2024
|
Sangita N Sthul
|
1825002WL078015
|
Sangita N Sthul
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889003
|
|
MRS SANGITA NARESH THUL
|
STATE BANK OF INDIA(508548)
|
|
235
|
BABULGAON
|
MH-25-002-050-001/875
(NANDURA BU.)
|
1825002000NRG24230220240668819
|
23/02/2024
|
Durga Pramod Sahare
|
1825002WL078015
|
Durga Pramod Sahare
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889046
|
|
DURGA PRAMOD SAHARE
|
RATNAKAR BANK(607393)
|
|
236
|
BABULGAON
|
MH-25-002-050-001/89
(NANDURA BU.)
|
1825002000NRG24230220240668821
|
23/02/2024
|
Lalita S. Shende
|
1825002WL078015
|
Lalita S. Shende
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888994
|
|
MR SUNIL JANABAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
237
|
BABULGAON
|
MH-25-002-050-001/89
(NANDURA BU.)
|
1825002000NRG24230220240668820
|
23/02/2024
|
sunil j. Shende
|
1825002WL078015
|
sunil j. Shende
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240888993
|
|
MR SUNIL JANABAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156429
|
156429
|
|
|
|
|
|
|
|
|
238
|
BABULGAON
|
MH-25-002-049-001/132
(VIRKHEDA)
|
1825002000NRG24230220240667878
|
23/02/2024
|
Rajendra Ramesh Wazade
|
1825002WL077910
|
Rajendra Ramesh Wazade
|
00468
|
UBIN0534307
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889011
|
|
RAJENDRA RAMESH WAZADE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
239
|
BABULGAON
|
MH-25-002-024-001/7812
(ALEGAON)
|
1825002000NRG24230220240669362
|
23/02/2024
|
Rizwan H Pathan
|
1825002WL078059
|
Rizwan H Pathan
|
00468
|
UBIN0550931
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889080
|
|
RIJWANKHAN HABIBKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
240
|
BABULGAON
|
MH-25-002-046-001/759
(DIGHI)
|
1825002000NRG24230220240669563
|
23/02/2024
|
Rita S Kannake
|
1825002WL078088
|
Rita S Kannake
|
00468
|
UBIN0806587
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888945
|
|
SUNIL RAMDAS KANAKE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
241
|
BABULGAON
|
MH-25-002-004-001/155
(SARUL)
|
1825002000NRG24230220240669199
|
23/02/2024
|
janbaji govinda kale
|
1825002WL078051
|
janbaji govinda kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889111
|
|
JANABA GOVINDRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
BABULGAON
|
MH-25-002-004-001/19
(SARUL)
|
1825002000NRG24230220240669202
|
23/02/2024
|
Sanjay Maske
|
1825002WL078051
|
Sanjay Maske
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889123
|
|
SANJAYRAO DILIPRAO MASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
BABULGAON
|
MH-25-002-004-001/500
(SARUL)
|
1825002000NRG24230220240669226
|
23/02/2024
|
Dinesh B Dhavne
|
1825002WL078051
|
Dinesh B Dhavne
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889122
|
|
Mr. Dinesh Bhanudas Dhawane
|
INDIAN BANK(607105)
|
|
244
|
BABULGAON
|
MH-25-002-006-001/467
(GANORI)
|
1825002000NRG24230220240669667
|
23/02/2024
|
Narayan Mankar
|
1825002WL078104
|
Narayan Mankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889138
|
|
NARAYAN CHINDHUJI MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
245
|
BABULGAON
|
MH-25-002-010-001/127
(FALEGAON)
|
1825002000NRG24230220240669237
|
23/02/2024
|
sangita p nagose
|
1825002WL078051
|
sangita p nagose
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889282
|
|
SANGITA PPRABHAKAR NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
246
|
BABULGAON
|
MH-25-002-010-001/128
(FALEGAON)
|
1825002000NRG24230220240669238
|
23/02/2024
|
Haribha R Fulkari
|
1825002WL078051
|
Haribha R Fulkari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889257
|
|
HARIDAS R.FULKARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
247
|
BABULGAON
|
MH-25-002-010-001/129
(FALEGAON)
|
1825002000NRG24230220240669239
|
23/02/2024
|
narayn sundarkar
|
1825002WL078051
|
narayn sundarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889267
|
|
NARAYAN KESHAV SUNDARKAR
|
BANK OF INDIA(508505)
|
|
248
|
BABULGAON
|
MH-25-002-010-001/148
(FALEGAON)
|
1825002000NRG24230220240669240
|
23/02/2024
|
ashok
|
1825002WL078051
|
ashok
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889139
|
|
KHADASE ASHOK VITTHALRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
249
|
BABULGAON
|
MH-25-002-010-001/184
(FALEGAON)
|
1825002000NRG24230220240669241
|
23/02/2024
|
Ratnakar S Gandole
|
1825002WL078051
|
Ratnakar S Gandole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889137
|
|
RATNAKAR SHANKARRAO GANDOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
BABULGAON
|
MH-25-002-010-001/270
(FALEGAON)
|
1825002000NRG24230220240669244
|
23/02/2024
|
vilas v. tekam
|
1825002WL078051
|
vilas v. tekam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889129
|
|
VILAS VITHOBA TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
BABULGAON
|
MH-25-002-010-001/32
(FALEGAON)
|
1825002000NRG24230220240669245
|
23/02/2024
|
Vina Vijay Dhude
|
1825002WL078051
|
Vina Vijay Dhude
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889256
|
|
VINA V.DHUDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
252
|
BABULGAON
|
MH-25-002-010-001/33
(FALEGAON)
|
1825002000NRG24230220240669247
|
23/02/2024
|
Nirmala B
|
1825002WL078051
|
Nirmala B
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889127
|
|
BHIMRAO N.& NIRMALA B.KAYATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
253
|
BABULGAON
|
MH-25-002-010-001/343
(FALEGAON)
|
1825002000NRG24230220240669248
|
23/02/2024
|
Bhaskar
|
1825002WL078051
|
Bhaskar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889254
|
|
BHASKAR KISANRAO MAKESHWAR
|
BANK OF INDIA(508505)
|
|
254
|
BABULGAON
|
MH-25-002-010-001/343
(FALEGAON)
|
1825002000NRG24230220240669249
|
23/02/2024
|
Vandana B. Makeshwar
|
1825002WL078051
|
Vandana B. Makeshwar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889255
|
|
VANDANA MAKESHWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
255
|
BABULGAON
|
MH-25-002-010-001/36
(FALEGAON)
|
1825002000NRG24230220240669250
|
23/02/2024
|
purusottam kale
|
1825002WL078051
|
purusottam kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889286
|
|
PURSHOTTAM RAMKRUSHNA ALIS NAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
256
|
BABULGAON
|
MH-25-002-010-001/42
(FALEGAON)
|
1825002000NRG24230220240669251
|
23/02/2024
|
keshavRamchndra kale
|
1825002WL078051
|
keshavRamchndra kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889238
|
|
KESHAV RAMCHANDRA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
257
|
BABULGAON
|
MH-25-002-010-001/42
(FALEGAON)
|
1825002000NRG24230220240669252
|
23/02/2024
|
sima Keshav kale
|
1825002WL078051
|
sima Keshav kale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889239
|
|
SIMA KESHAVRAO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
258
|
BABULGAON
|
MH-25-002-010-001/44
(FALEGAON)
|
1825002000NRG24230220240669253
|
23/02/2024
|
Gajanan Namdev Kasturkar
|
1825002WL078051
|
Gajanan Namdev Kasturkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889246
|
|
GAJANAN N.KASTURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
259
|
BABULGAON
|
MH-25-002-010-001/493-A
(FALEGAON)
|
1825002000NRG24230220240669256
|
23/02/2024
|
Manand B Khadse
|
1825002WL078051
|
Manand B Khadse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889245
|
|
MAHANANDA DHARMAPALJI KHADASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
BABULGAON
|
MH-25-002-010-001/494
(FALEGAON)
|
1825002000NRG24230220240669257
|
23/02/2024
|
Jagan Baluji Mahanur
|
1825002WL078051
|
Jagan Baluji Mahanur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889240
|
|
JAGAN BALU MAHANUR
|
HDFC BANK LTD(607152)
|
|
261
|
BABULGAON
|
MH-25-002-010-001/494
(FALEGAON)
|
1825002000NRG24230220240669258
|
23/02/2024
|
Vimal Jagan Mahanur
|
1825002WL078051
|
Vimal Jagan Mahanur
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889253
|
|
VIML MAHANUR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
262
|
BABULGAON
|
MH-25-002-010-001/501-A
(FALEGAON)
|
1825002000NRG24230220240669260
|
23/02/2024
|
Monali
|
1825002WL078051
|
Monali
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889142
|
|
MONALI SUYOGRAO DHAVANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
263
|
BABULGAON
|
MH-25-002-010-001/509
(FALEGAON)
|
1825002000NRG24230220240669261
|
23/02/2024
|
Bhaurao Sonba Mahanur
|
1825002WL078051
|
Bhaurao Sonba Mahanur
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889125
|
|
MAHANUR SONBA MANGO
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
264
|
BABULGAON
|
MH-25-002-010-001/556
(FALEGAON)
|
1825002000NRG24230220240669262
|
23/02/2024
|
Naresh S Tiwaskar
|
1825002WL078051
|
Naresh S Tiwaskar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889140
|
|
NARESH SHAMRAOJI TIVASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
BABULGAON
|
MH-25-002-010-001/563
(FALEGAON)
|
1825002000NRG24230220240669263
|
23/02/2024
|
Champat
|
1825002WL078051
|
Champat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889143
|
|
CHAMPAT PANDURANG DHAWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
266
|
BABULGAON
|
MH-25-002-010-001/563
(FALEGAON)
|
1825002000NRG24230220240669264
|
23/02/2024
|
Champat
|
1825002WL078051
|
Champat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889144
|
|
SHILA CHAMPATRAO DHAVNE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
267
|
BABULGAON
|
MH-25-002-010-001/61
(FALEGAON)
|
1825002000NRG24230220240669265
|
23/02/2024
|
sarla arekar
|
1825002WL078051
|
sarla arekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889285
|
|
SARALA DILIP AREKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
268
|
BABULGAON
|
MH-25-002-010-001/632
(FALEGAON)
|
1825002000NRG24230220240669266
|
23/02/2024
|
Sachin S Nagpure
|
1825002WL078051
|
Sachin S Nagpure
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889141
|
|
SACHIN SHANKAR NAGAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
BABULGAON
|
MH-25-002-010-001/89
(FALEGAON)
|
1825002000NRG24230220240669267
|
23/02/2024
|
keshav dhavne
|
1825002WL078051
|
keshav dhavne
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889284
|
|
DHAWANE KESHAV VITTHALRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
270
|
BABULGAON
|
MH-25-002-014-001/106
(KHARDA)
|
1825002000NRG24230220240670165
|
23/02/2024
|
shukdev j mhourle
|
1825002WL078159
|
shukdev j mhourle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889118
|
|
SUKHADEO N.& SUMITRA S.MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
271
|
BABULGAON
|
MH-25-002-014-001/106
(KHARDA)
|
1825002000NRG24230220240670166
|
23/02/2024
|
sumitrha s mhorule
|
1825002WL078159
|
sumitrha s mhorule
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889119
|
|
SUMITRA SUKHADEV MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
272
|
BABULGAON
|
MH-25-002-014-001/132
(KHARDA)
|
1825002000NRG24230220240669991
|
23/02/2024
|
Shalu K Kamdi
|
1825002WL078144
|
Shalu K Kamdi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889121
|
|
KISANA UKANDRAO KAMDI SHALU KISANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
273
|
BABULGAON
|
MH-25-002-014-001/201
(KHARDA)
|
1825002000NRG24230220240670168
|
23/02/2024
|
laxmi b atkari
|
1825002WL078159
|
laxmi b atkari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889287
|
|
MS LAXMI BHAURAO ATKARI
|
STATE BANK OF INDIA(508548)
|
|
274
|
BABULGAON
|
MH-25-002-014-001/294
(KHARDA)
|
1825002000NRG24230220240670257
|
23/02/2024
|
kartik j barti
|
1825002WL078169
|
kartik j barti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889288
|
|
KARTIK JAYDEVRAO BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
BABULGAON
|
MH-25-002-014-001/40
(KHARDA)
|
1825002000NRG24230220240670114
|
23/02/2024
|
jenardhan d lugase
|
1825002WL078156
|
jenardhan d lugase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889116
|
|
LUNGSE JANADHARN DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
276
|
BABULGAON
|
MH-25-002-014-001/40
(KHARDA)
|
1825002000NRG24230220240670115
|
23/02/2024
|
sevanta j lugase
|
1825002WL078156
|
sevanta j lugase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889117
|
|
JANARDAN DEORAO LUNGASE & SHEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
277
|
BABULGAON
|
MH-25-002-014-001/488
(KHARDA)
|
1825002000NRG24230220240670180
|
23/02/2024
|
kailas pandurang khandate
|
1825002WL078160
|
kailas pandurang khandate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889110
|
|
MR KAILASH PANDURANGJI KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
278
|
BABULGAON
|
MH-25-002-014-001/49
(KHARDA)
|
1825002000NRG24230220240670265
|
23/02/2024
|
Jaydew G Bharti
|
1825002WL078169
|
Jaydew G Bharti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889120
|
|
JAYDEO GULABRAO BHARATI
|
BANK OF INDIA(508505)
|
|
279
|
BABULGAON
|
MH-25-002-014-001/76
(KHARDA)
|
1825002000NRG24230220240670084
|
23/02/2024
|
sudhakar lakshaman molurle
|
1825002WL078152
|
sudhakar lakshaman molurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889114
|
|
SUDHAKAR LAXMAN MOHURLE
|
BANK OF INDIA(508505)
|
|
280
|
BABULGAON
|
MH-25-002-024-001/578
(ALEGAON)
|
1825002000NRG24230220240669335
|
23/02/2024
|
Kisan K Jadaw
|
1825002WL078059
|
Kisan K Jadaw
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889104
|
|
KISAN KASHIRAM JADHAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
281
|
BABULGAON
|
MH-25-002-024-001/579
(ALEGAON)
|
1825002000NRG24230220240669336
|
23/02/2024
|
Pankaj V Rathod
|
1825002WL078059
|
Pankaj V Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889103
|
|
Pankaj Vishnu Rathod
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
BABULGAON
|
MH-25-002-024-001/599
(ALEGAON)
|
1825002000NRG24230220240669339
|
23/02/2024
|
Ashish W Ingole
|
1825002WL078059
|
Ashish W Ingole
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889100
|
|
ASHISH VASANTRAO INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
283
|
BABULGAON
|
MH-25-002-024-001/600
(ALEGAON)
|
1825002000NRG24230220240669340
|
23/02/2024
|
NItesh D Ade
|
1825002WL078059
|
NItesh D Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889102
|
|
NITESH DNYANESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
284
|
BABULGAON
|
MH-25-002-024-001/601
(ALEGAON)
|
1825002000NRG24230220240669341
|
23/02/2024
|
Mithun P Pawar
|
1825002WL078059
|
Mithun P Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889101
|
|
MITHUN PRAKASH PAWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
285
|
BABULGAON
|
MH-25-002-024-001/605
(ALEGAON)
|
1825002000NRG24230220240669342
|
23/02/2024
|
Mahendra S Pawar
|
1825002WL078059
|
Mahendra S Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889107
|
|
MAHIDRA SHALIKRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
BABULGAON
|
MH-25-002-024-001/608
(ALEGAON)
|
1825002000NRG24230220240669344
|
23/02/2024
|
Asma P K Pathan
|
1825002WL078059
|
Asma P K Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889106
|
|
ASMAPARVEENRIJWANKHAPATHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
287
|
BABULGAON
|
MH-25-002-024-001/613
(ALEGAON)
|
1825002000NRG24230220240669346
|
23/02/2024
|
Nazim K I Pathan
|
1825002WL078059
|
Nazim K I Pathan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889105
|
|
NAJIMKHAN ISMAILKHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
BABULGAON
|
MH-25-002-024-001/7841
(ALEGAON)
|
1825002000NRG24230220240669364
|
23/02/2024
|
Rekha B Shinde
|
1825002WL078059
|
Rekha B Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889109
|
|
REKHABAI BHIMARAO SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
289
|
BABULGAON
|
MH-25-002-048-001/133
(PARASODI)
|
1825002000NRG24230220240669269
|
23/02/2024
|
Manda Namdeo Gayakwad
|
1825002WL078051
|
Manda Namdeo Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889113
|
|
MANDA NAMDEO GAIKWAD & GAJANAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
290
|
BABULGAON
|
MH-25-002-048-001/87
(PARASODI)
|
1825002000NRG24230220240669272
|
23/02/2024
|
Ashok N Kale
|
1825002WL078051
|
Ashok N Kale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889115
|
|
ASHOK NAGORAO KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
291
|
BABULGAON
|
MH-25-002-048-001/91
(PARASODI)
|
1825002000NRG24230220240669274
|
23/02/2024
|
vidhya avadhurtao kakade
|
1825002WL078051
|
vidhya avadhurtao kakade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889112
|
|
VIDDYA AVADHUT KAKDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
292
|
BABULGAON
|
MH-25-002-049-001/112
(VIRKHEDA)
|
1825002000NRG24230220240668180
|
23/02/2024
|
Sandeep Baban Gawande
|
1825002WL077947
|
Sandeep Baban Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889131
|
|
SANDIP BABANRAO GAWANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
293
|
BABULGAON
|
MH-25-002-049-001/132
(VIRKHEDA)
|
1825002000NRG24230220240667877
|
23/02/2024
|
vachala wazade
|
1825002WL077910
|
vachala wazade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889281
|
|
VACHHALA RAMESHRAO VAZADE
|
UNION BANK OF INDIA(508500)
|
|
294
|
BABULGAON
|
MH-25-002-049-001/168
(VIRKHEDA)
|
1825002000NRG24230220240668181
|
23/02/2024
|
rajendra jagatap
|
1825002WL077947
|
rajendra jagatap
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889283
|
|
Mr. RAJENDRA VYANKAT JAGTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
295
|
BABULGAON
|
MH-25-002-049-001/198
(VIRKHEDA)
|
1825002000NRG24230220240667885
|
23/02/2024
|
Lilabai Babarao Pande
|
1825002WL077910
|
Lilabai Babarao Pande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889124
|
|
PANDE LILABAI BABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
296
|
BABULGAON
|
MH-25-002-049-001/222
(VIRKHEDA)
|
1825002000NRG24230220240668201
|
23/02/2024
|
Jaya Dinesh Pardakhe
|
1825002WL077949
|
Jaya Dinesh Pardakhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889130
|
|
JAYA DINESH PARDAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
297
|
BABULGAON
|
MH-25-002-049-001/280
(VIRKHEDA)
|
1825002000NRG24230220240667987
|
23/02/2024
|
Dipali P Padkhe
|
1825002WL077922
|
Dipali P Padkhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889132
|
|
DIPALI PRAFULLA PARDAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
298
|
BABULGAON
|
MH-25-002-049-001/312
(VIRKHEDA)
|
1825002000NRG24230220240668205
|
23/02/2024
|
bhaghyashri d madavi
|
1825002WL077949
|
bhaghyashri d madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889258
|
|
BHAGYASHRI DIGAMBAR MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
299
|
BABULGAON
|
MH-25-002-049-001/314
(VIRKHEDA)
|
1825002000NRG24230220240668207
|
23/02/2024
|
abhishek v madavi
|
1825002WL077949
|
abhishek v madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889133
|
|
MASTER ABHISHEK VINOD MADAVI
|
STATE BANK OF INDIA(508548)
|
|
300
|
BABULGAON
|
MH-25-002-049-001/316
(VIRKHEDA)
|
1825002000NRG24230220240667988
|
23/02/2024
|
rahul r choudhari
|
1825002WL077922
|
rahul r choudhari
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889134
|
|
RAHUL RAMDASJI CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
301
|
BABULGAON
|
MH-25-002-049-001/323
(VIRKHEDA)
|
1825002000NRG24230220240667887
|
23/02/2024
|
mamta a kokare
|
1825002WL077910
|
mamta a kokare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889266
|
|
MAMATA AABA KOKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
302
|
BABULGAON
|
MH-25-002-049-001/328
(VIRKHEDA)
|
1825002000NRG24230220240667888
|
23/02/2024
|
Shital Amit Thakre
|
1825002WL077910
|
Shital Amit Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889135
|
|
Miss. SHITHAL GAGANAN DHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
303
|
BABULGAON
|
MH-25-002-049-001/330
(VIRKHEDA)
|
1825002000NRG24230220240667890
|
23/02/2024
|
Kalyani Sumut Thakre
|
1825002WL077910
|
Kalyani Sumut Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889263
|
|
KALYANI ASHOKRAO INGOLE
|
BANK OF INDIA(508505)
|
|
304
|
BABULGAON
|
MH-25-002-049-001/45
(VIRKHEDA)
|
1825002000NRG24230220240668209
|
23/02/2024
|
Digambar Soma Madavi
|
1825002WL077949
|
Digambar Soma Madavi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889136
|
|
MADAVI DIGAMBAR SOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
305
|
BABULGAON
|
MH-25-002-050-001/151
(NANDURA BU.)
|
1825002000NRG24230220240668809
|
23/02/2024
|
Lata Shankar Kotre
|
1825002WL078015
|
Lata Shankar Kotre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889128
|
|
LATA SHANKAR KOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
306
|
BABULGAON
|
MH-25-002-050-001/151
(NANDURA BU.)
|
1825002000NRG24230220240668808
|
23/02/2024
|
Shankar Limbaji Kotre
|
1825002WL078015
|
Shankar Limbaji Kotre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889126
|
|
SHANKAR LIMBASHA KOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
307
|
BABULGAON
|
MH-25-002-414-001/119
(BORGAON)
|
1825002000NRG24230220240669368
|
23/02/2024
|
Dadarao G Gaykwad
|
1825002WL078060
|
Dadarao G Gaykwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889291
|
|
DADARAO GULABRAO GAYAKWAD AND ASHA DADAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
308
|
BABULGAON
|
MH-25-002-414-001/145
(BORGAON)
|
1825002000NRG24230220240669369
|
23/02/2024
|
Vilsh B Gaykawad
|
1825002WL078060
|
Vilsh B Gaykawad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889292
|
|
VILAS BABARAO GAYAKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
309
|
BABULGAON
|
MH-25-002-414-001/224
(BORGAON)
|
1825002000NRG24230220240669370
|
23/02/2024
|
Yogesh S Hanwate
|
1825002WL078060
|
Yogesh S Hanwate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
23/04/2024
|
|
A114240889108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
310
|
BABULGAON
|
MH-25-002-414-001/84
(BORGAON)
|
1825002000NRG24230220240669372
|
23/02/2024
|
Naresh N. Tumdam
|
1825002WL078060
|
Naresh N. Tumdam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889290
|
|
NARESH NARAYAN TUMDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
311
|
BABULGAON
|
MH-25-002-414-001/84
(BORGAON)
|
1825002000NRG24230220240669373
|
23/02/2024
|
Rajani N Tumdam
|
1825002WL078060
|
Rajani N Tumdam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889289
|
|
RAJANIBAI NARESH TUMDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
312
|
BABULGAON
|
MH-25-002-414-003/1
(BORGAON)
|
1825002000NRG24230220240669374
|
23/02/2024
|
Ravindra Babarao Gayakwad
|
1825002WL078060
|
Ravindra Babarao Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889098
|
|
GAYAKWAD RAVINDRA BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
313
|
BABULGAON
|
MH-25-002-414-003/230
(BORGAON)
|
1825002000NRG24230220240669375
|
23/02/2024
|
Vaishali Sanjay Kambale
|
1825002WL078060
|
Vaishali Sanjay Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889099
|
|
VAISHALI SANJAY KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128310
|
128310
|
|
|
|
|
|
|
|
|
314
|
BABULGAON
|
MH-25-002-006-001/123
(GANORI)
|
1825002000NRG24230220240668249
|
23/02/2024
|
Sachin Ashok Kamble
|
1825002WL077958
|
Sachin Ashok Kamble
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888953
|
|
Sachin Ashokrao Kambale
|
FINO PAYMENTS BANK LTD(608001)
|
|
315
|
BABULGAON
|
MH-25-002-006-001/971
(GANORI)
|
1825002000NRG24230220240668260
|
23/02/2024
|
Gaorav Hanumant Godmare
|
1825002WL077958
|
Gaorav Hanumant Godmare
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888955
|
|
Gaurav Hanumantrao Ghodmare
|
FINO PAYMENTS BANK LTD(608001)
|
|
316
|
BABULGAON
|
MH-25-002-006-001/974
(GANORI)
|
1825002000NRG24230220240668261
|
23/02/2024
|
Manoj Kisan Hulke
|
1825002WL077958
|
Manoj Kisan Hulke
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888954
|
|
MANOJ KISANRAV HULAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
BABULGAON
|
MH-25-002-006-001/975
(GANORI)
|
1825002000NRG24230220240668262
|
23/02/2024
|
Warsha Chandrakan Kodape
|
1825002WL077958
|
Warsha Chandrakan Kodape
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888952
|
|
Varsha Chandrakant Kodape
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
318
|
BABULGAON
|
MH-25-002-046-001/715
(DIGHI)
|
1825002000NRG24230220240669558
|
23/02/2024
|
Shakuntala Vitthal Pachpute
|
1825002WL078088
|
Shakuntala Vitthal Pachpute
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240888956
|
|
Shakuntalabai Vithal Pachpute
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
319
|
BABULGAON
|
MH-25-002-004-001/406
(SARUL)
|
1825002000NRG24230220240669215
|
23/02/2024
|
Aslam
|
1825002WL078051
|
Aslam
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
24/04/2024
|
|
A114240889209
|
|
ASLAM ISMAIL SHAIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
BABULGAON
|
MH-25-002-004-001/469
(SARUL)
|
1825002000NRG24230220240669224
|
23/02/2024
|
Narendra Purushottam Solanke
|
1825002WL078051
|
Narendra Purushottam Solanke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889218
|
|
NARENDRA PURUSHOTTAM SOLANKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
BABULGAON
|
MH-25-002-004-001/515
(SARUL)
|
1825002000NRG24230220240669228
|
23/02/2024
|
prashant ganesh savsakde
|
1825002WL078051
|
prashant ganesh savsakde
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889213
|
|
PRASHANT GANESH SAVSAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
BABULGAON
|
MH-25-002-014-001/201-B
(KHARDA)
|
1825002000NRG24230220240670170
|
23/02/2024
|
Yashavant Bhaurao Atkari
|
1825002WL078159
|
Yashavant Bhaurao Atkari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889203
|
|
YASHWANT BHAURAOJI ATAKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
BABULGAON
|
MH-25-002-014-001/294
(KHARDA)
|
1825002000NRG24230220240670258
|
23/02/2024
|
Rajshri Kartik Bharti
|
1825002WL078169
|
Rajshri Kartik Bharti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889205
|
|
RAJSHRI KARTIK BHARTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
324
|
BABULGAON
|
MH-25-002-014-001/386
(KHARDA)
|
1825002000NRG24230220240670267
|
23/02/2024
|
sunanda girulakar
|
1825002WL078170
|
sunanda girulakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889206
|
|
SUNANDA JANARDHAN GIRULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
BABULGAON
|
MH-25-002-014-001/430
(KHARDA)
|
1825002000NRG24230220240670264
|
23/02/2024
|
Atul Sanjay Shende
|
1825002WL078169
|
Atul Sanjay Shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889228
|
|
ATUL SANJAY SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
BABULGAON
|
MH-25-002-014-001/439
(KHARDA)
|
1825002000NRG24230220240670118
|
23/02/2024
|
Yasmin B N Mirza
|
1825002WL078156
|
Yasmin B N Mirza
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889200
|
|
YASMIN BEGAM MIRZA NASIR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
BABULGAON
|
MH-25-002-014-001/692
(KHARDA)
|
1825002000NRG24230220240670266
|
23/02/2024
|
Akshay Janardhan Gungashe
|
1825002WL078169
|
Akshay Janardhan Gungashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889229
|
|
AKSHAY JANARDHAN LUNGASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
BABULGAON
|
MH-25-002-018-001/127
(MALAPUR)
|
1825002000NRG24230220240669586
|
23/02/2024
|
Laxman P Sapkal
|
1825002WL078091
|
Laxman P Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889225
|
|
SAPAKAL LAXMAN PUNDALIKRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
329
|
BABULGAON
|
MH-25-002-018-001/127
(MALAPUR)
|
1825002000NRG24230220240669587
|
23/02/2024
|
Varsha L Sapkal
|
1825002WL078091
|
Varsha L Sapkal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889226
|
|
VARSHATAI LAXMANRAO SAPKAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
BABULGAON
|
MH-25-002-018-001/163
(MALAPUR)
|
1825002000NRG24230220240669591
|
23/02/2024
|
Archana Y Khadase
|
1825002WL078091
|
Archana Y Khadase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889223
|
|
ARCHANA YOGENDRA KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
BABULGAON
|
MH-25-002-018-001/163
(MALAPUR)
|
1825002000NRG24230220240669590
|
23/02/2024
|
Yogendra R Khadase
|
1825002WL078091
|
Yogendra R Khadase
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889224
|
|
YOGENDRA RAGHUNATHJI KHADSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
BABULGAON
|
MH-25-002-024-001/565
(ALEGAON)
|
1825002000NRG24230220240669332
|
23/02/2024
|
Gowardan N Ade
|
1825002WL078059
|
Gowardan N Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889215
|
|
GAUVARDHN NAGORAO ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
BABULGAON
|
MH-25-002-024-001/610
(ALEGAON)
|
1825002000NRG24230220240669345
|
23/02/2024
|
Gopal D Dehankar
|
1825002WL078059
|
Gopal D Dehankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889208
|
|
GOPAL DILIPRAO DEHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
BABULGAON
|
MH-25-002-024-001/617
(ALEGAON)
|
1825002000NRG24230220240669349
|
23/02/2024
|
Sumayya A Pathan
|
1825002WL078059
|
Sumayya A Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889201
|
|
SAMYAYAKUBKHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
335
|
BABULGAON
|
MH-25-002-024-001/619
(ALEGAON)
|
1825002000NRG24230220240669351
|
23/02/2024
|
Samiya A Pathan
|
1825002WL078059
|
Samiya A Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889198
|
|
Mr. SAMINA PARVEEN NAZIL KHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
336
|
BABULGAON
|
MH-25-002-024-001/7801
(ALEGAON)
|
1825002000NRG24230220240669361
|
23/02/2024
|
Charadhar P Madve
|
1825002WL078059
|
Charadhar P Madve
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889217
|
|
CHAKRADHAR PUNDLIKRAO MADAVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
BABULGAON
|
MH-25-002-024-001/7852
(ALEGAON)
|
1825002000NRG24230220240669365
|
23/02/2024
|
Prushottam N Ade
|
1825002WL078059
|
Prushottam N Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889202
|
|
Mr. PURUSHOTTAM NAGORAO ADE
|
INDIAN BANK(607105)
|
|
338
|
BABULGAON
|
MH-25-002-034-003/365
(TAKALGAON)
|
1825002000NRG24230220240670014
|
23/02/2024
|
AKshay P Lonkar
|
1825002WL078146
|
AKshay P Lonkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889204
|
|
AKSHAY PRAKASH LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
BABULGAON
|
MH-25-002-034-003/948
(TAKALGAON)
|
1825002000NRG24230220240670016
|
23/02/2024
|
Pradip Appaji Gawande
|
1825002WL078146
|
Pradip Appaji Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889219
|
|
PRADIP APPAJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
BABULGAON
|
MH-25-002-034-003/948
(TAKALGAON)
|
1825002000NRG24230220240670017
|
23/02/2024
|
Wandana Pradip Gawande
|
1825002WL078146
|
Wandana Pradip Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889271
|
|
VANDANA PRADIP GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
BABULGAON
|
MH-25-002-037-002/1025
(GIMONA)
|
1825002000NRG24230220240669038
|
23/02/2024
|
Harshal Murlidhar Tambude
|
1825002WL078031
|
Harshal Murlidhar Tambude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889227
|
|
HARSHAL MURLIDHAR TUMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
BABULGAON
|
MH-25-002-037-002/1026
(GIMONA)
|
1825002000NRG24230220240669039
|
23/02/2024
|
Nikhil Murlidhar Tambude
|
1825002WL078031
|
Nikhil Murlidhar Tambude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889222
|
|
NIKHIL MURLIDHAR TUMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
BABULGAON
|
MH-25-002-046-001/635
(DIGHI)
|
1825002000NRG24230220240669553
|
23/02/2024
|
ramesh bhaurao bhusari
|
1825002WL078088
|
ramesh bhaurao bhusari
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889270
|
|
Mrs. KARUNA RAMESH BHUSARI
|
INDIAN BANK(607105)
|
|
344
|
BABULGAON
|
MH-25-002-046-001/754
(DIGHI)
|
1825002000NRG24230220240669560
|
23/02/2024
|
Darsshan N Pachpute
|
1825002WL078088
|
Darsshan N Pachpute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889216
|
|
DARSHANA NIKHIL PACHPUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
BABULGAON
|
MH-25-002-046-001/778
(DIGHI)
|
1825002000NRG24230220240669565
|
23/02/2024
|
Abhishek P Helonde
|
1825002WL078088
|
Abhishek P Helonde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889199
|
|
Master. Abhishek Prakash Helonde
|
INDIAN BANK(607105)
|
|
346
|
BABULGAON
|
MH-25-002-046-001/786
(DIGHI)
|
1825002000NRG24230220240669566
|
23/02/2024
|
Sunu R Bagade
|
1825002WL078088
|
Sunu R Bagade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889220
|
|
SONU RAMESH BAGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
BABULGAON
|
MH-25-002-046-001/787
(DIGHI)
|
1825002000NRG24230220240669567
|
23/02/2024
|
Alka p Rokade
|
1825002WL078088
|
Alka p Rokade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889221
|
|
ALKA PRAVIN ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
BABULGAON
|
MH-25-002-046-001/788
(DIGHI)
|
1825002000NRG24230220240669568
|
23/02/2024
|
Ajay Manoj Kamble
|
1825002WL078088
|
Ajay Manoj Kamble
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889197
|
|
AJAY MANOJ KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
BABULGAON
|
MH-25-002-049-001/112
(VIRKHEDA)
|
1825002000NRG24230220240668179
|
23/02/2024
|
Baban Jagannath Gawande
|
1825002WL077947
|
Baban Jagannath Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889269
|
|
GAVANDE BABANRAO JAGNNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
350
|
BABULGAON
|
MH-25-002-049-001/115
(VIRKHEDA)
|
1825002000NRG24230220240667981
|
23/02/2024
|
parwata.N.Chouke
|
1825002WL077922
|
parwata.N.Chouke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889272
|
|
CHOUKE PARAVATABAI NARAYNRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
351
|
BABULGAON
|
MH-25-002-049-001/115
(VIRKHEDA)
|
1825002000NRG24230220240667983
|
23/02/2024
|
Rupali G Chowke
|
1825002WL077922
|
Rupali G Chowke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889207
|
|
RUPALI GAJANAN CHAUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
352
|
BABULGAON
|
MH-25-002-049-001/198
(VIRKHEDA)
|
1825002000NRG24230220240667882
|
23/02/2024
|
Babarav M Pande
|
1825002WL077910
|
Babarav M Pande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889230
|
|
BABARAV MAROTRAV PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
BABULGAON
|
MH-25-002-049-001/208
(VIRKHEDA)
|
1825002000NRG24230220240668185
|
23/02/2024
|
Amit A Thakre
|
1825002WL077947
|
Amit A Thakre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889212
|
|
MR AMIT ASHOK THAKARE
|
STATE BANK OF INDIA(508548)
|
|
354
|
BABULGAON
|
MH-25-002-049-001/266
(VIRKHEDA)
|
1825002000NRG24230220240668203
|
23/02/2024
|
rama s madavi
|
1825002WL077949
|
rama s madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889211
|
|
Mrs. RAMA SANTOSH MADAVI
|
BANK OF MAHARASHTRA(607387)
|
|
355
|
BABULGAON
|
MH-25-002-049-001/266
(VIRKHEDA)
|
1825002000NRG24230220240668202
|
23/02/2024
|
santosh k madavi
|
1825002WL077949
|
santosh k madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889210
|
|
SANTOSH KASHINATH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
BABULGAON
|
MH-25-002-049-001/313
(VIRKHEDA)
|
1825002000NRG24230220240668206
|
23/02/2024
|
kavita p pardakhe
|
1825002WL077949
|
kavita p pardakhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889231
|
|
KAVITA PRAJESH PARDAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
BABULGAON
|
MH-25-002-049-001/319
(VIRKHEDA)
|
1825002000NRG24230220240667886
|
23/02/2024
|
Rani Rajendra Wazade
|
1825002WL077910
|
Rani Rajendra Wazade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889232
|
|
RANI RAJENDRA WAZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
BABULGAON
|
MH-25-002-049-001/320
(VIRKHEDA)
|
1825002000NRG24230220240667989
|
23/02/2024
|
Akshay Panjabrao Atram
|
1825002WL077922
|
Akshay Panjabrao Atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889233
|
|
AKSHAY PANJABRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
BABULGAON
|
MH-25-002-049-001/321
(VIRKHEDA)
|
1825002000NRG24230220240667990
|
23/02/2024
|
purva a atram
|
1825002WL077922
|
purva a atram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889234
|
|
PURVA AKSHAY ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
BABULGAON
|
MH-25-002-049-001/45
(VIRKHEDA)
|
1825002000NRG24230220240668208
|
23/02/2024
|
Bebi Soma Madavi
|
1825002WL077949
|
Bebi Soma Madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889214
|
|
BEBIBAI SOMAJI MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
361
|
BABULGAON
|
MH-25-002-004-001/149
(SARUL)
|
1825002000NRG24230220240669198
|
23/02/2024
|
chhaya n thote
|
1825002WL078051
|
chhaya n thote
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889148
|
|
CHAYA NARESH THOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
362
|
BABULGAON
|
MH-25-002-004-001/149
(SARUL)
|
1825002000NRG24230220240669197
|
23/02/2024
|
Naresh B Thote
|
1825002WL078051
|
Naresh B Thote
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889149
|
|
NARESH BHAURAO THOTE
|
BANK OF INDIA(508505)
|
|
363
|
BABULGAON
|
MH-25-002-004-001/54
(SARUL)
|
1825002000NRG24230220240669232
|
23/02/2024
|
ajay ramcedra gaykvad
|
1825002WL078051
|
ajay ramcedra gaykvad
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889184
|
|
AJAY RAMCHANDRA GAYAKWAD
|
BANK OF INDIA(508505)
|
|
364
|
BABULGAON
|
MH-25-002-004-001/552
(SARUL)
|
1825002000NRG24230220240669233
|
23/02/2024
|
Roshan Pramod Dhokne
|
1825002WL078051
|
Roshan Pramod Dhokne
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889061
|
|
MASTER ROSHAN PRAMODRAO DHOKANE MINOR
|
STATE BANK OF INDIA(508548)
|
|
365
|
BABULGAON
|
MH-25-002-014-001/341
(KHARDA)
|
1825002000NRG24230220240670261
|
23/02/2024
|
Milind S. Tawari
|
1825002WL078169
|
Milind S. Tawari
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889275
|
|
MILIND SATYANARAYAN TAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
BABULGAON
|
MH-25-002-014-001/41
(KHARDA)
|
1825002000NRG24230220240670262
|
23/02/2024
|
Vinayak Shankar Hinge
|
1825002WL078169
|
Vinayak Shankar Hinge
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889171
|
|
VINAYAK SHANKAR HINGE & VANDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
367
|
BABULGAON
|
MH-25-002-014-001/477
(KHARDA)
|
1825002000NRG24230220240670083
|
23/02/2024
|
avdhut lataji gorade
|
1825002WL078152
|
avdhut lataji gorade
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889175
|
|
AVDHUT LATAJI GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
368
|
BABULGAON
|
MH-25-002-037-002/104
(GIMONA)
|
1825002000NRG24230220240669040
|
23/02/2024
|
muralidhar b kamade
|
1825002WL078031
|
muralidhar b kamade
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889173
|
|
TUMBADE MURALIDHAR BHAURAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
369
|
BABULGAON
|
MH-25-002-049-001/198
(VIRKHEDA)
|
1825002000NRG24230220240667884
|
23/02/2024
|
Ujvala V Pande
|
1825002WL077910
|
Ujvala V Pande
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889176
|
|
PANDE UJJAVALA VINOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
370
|
BABULGAON
|
MH-25-002-049-001/198
(VIRKHEDA)
|
1825002000NRG24230220240667883
|
23/02/2024
|
Vinod B Pande
|
1825002WL077910
|
Vinod B Pande
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889159
|
|
PANDE VINOD BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
371
|
BABULGAON
|
MH-25-002-049-001/296
(VIRKHEDA)
|
1825002000NRG24230220240668204
|
23/02/2024
|
sitabai b warkade
|
1825002WL077949
|
sitabai b warkade
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889145
|
|
SITA BHADUJI VARKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
BABULGAON
|
MH-25-002-049-001/52
(VIRKHEDA)
|
1825002000NRG24230220240668211
|
23/02/2024
|
Reshma Sanjay Chaudhari
|
1825002WL077949
|
Reshma Sanjay Chaudhari
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889169
|
|
RESHMA SANJAY CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
373
|
BABULGAON
|
MH-25-002-049-001/52
(VIRKHEDA)
|
1825002000NRG24230220240668210
|
23/02/2024
|
Sanjay Namdev Chaudhari
|
1825002WL077949
|
Sanjay Namdev Chaudhari
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889168
|
|
CHOUHARI SANJAY NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
374
|
BABULGAON
|
MH-25-002-050-001/133
(NANDURA BU.)
|
1825002000NRG24230220240668803
|
23/02/2024
|
PRABHAKAR N. AJABALE
|
1825002WL078015
|
PRABHAKAR N. AJABALE
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240889181
|
|
AJABALE PRABHAKAR NAMADEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
375
|
BABULGAON
|
MH-25-002-010-001/228
(FALEGAON)
|
1825002000NRG24230220240669243
|
23/02/2024
|
Prakash Bhaurao Taksande
|
1825002WL078051
|
Prakash Bhaurao Taksande
|
00768
|
UTIB0SYDC18
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889196
|
|
TAKSANDE PRAKASH BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
376
|
BABULGAON
|
MH-25-002-010-001/228
(FALEGAON)
|
1825002000NRG24230220240669242
|
23/02/2024
|
Sudhakar Bhaurao Taksande
|
1825002WL078051
|
Sudhakar Bhaurao Taksande
|
00768
|
UTIB0SYDC18
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240889195
|
|
TAKSANDE SUDHAKAR BHAURAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
635271
|
635271
|
|
|
|
|
|
|
|