|
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-25-002-005-001/233
(KOLHI)
|
1825002000NRG24070320240711509
|
07/03/2024
|
Shyam Manohar Sarode
|
1825002WL082138
|
Shyam Manohar Sarode
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018085
|
|
SARODE RAJSHRI SHYAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
BABULGAON
|
MH-25-002-005-001/345
(KOLHI)
|
1825002000NRG24070320240711606
|
07/03/2024
|
Rajendra N. Hendve
|
1825002WL082142
|
Rajendra N. Hendve
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016754
|
|
MR RAJENDRA NAGORAO HENDVE
|
STATE BANK OF INDIA(508548)
|
|
3
|
BABULGAON
|
MH-25-002-005-001/368
(KOLHI)
|
1825002000NRG24070320240711592
|
07/03/2024
|
Pandit Ukandrao Marbade
|
1825002WL082141
|
Pandit Ukandrao Marbade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016759
|
|
PANDIT UKANDA MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BABULGAON
|
MH-25-002-005-001/380
(KOLHI)
|
1825002000NRG24070320240711438
|
07/03/2024
|
Krushna Aududh Bhagat
|
1825002WL082133
|
Krushna Aududh Bhagat
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018078
|
|
KRUSHNA AWADHUTRAO BHAGAT
|
BANK OF INDIA(508505)
|
|
5
|
BABULGAON
|
MH-25-002-005-001/438
(KOLHI)
|
1825002000NRG24070320240711441
|
07/03/2024
|
Kalpana M Nagose
|
1825002WL082133
|
Kalpana M Nagose
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016753
|
|
KALPANA MUKINDA NAGOSE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BABULGAON
|
MH-25-002-005-001/438
(KOLHI)
|
1825002000NRG24070320240711440
|
07/03/2024
|
Mukinda D Nagose
|
1825002WL082133
|
Mukinda D Nagose
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016752
|
|
MUKUNDA DATTU NAGOSE
|
BANK OF INDIA(508505)
|
|
7
|
BABULGAON
|
MH-25-002-005-001/549
(KOLHI)
|
1825002000NRG24070320240711514
|
07/03/2024
|
Archna Sham Vankhade
|
1825002WL082138
|
Archna Sham Vankhade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016760
|
|
ARCHANA SHAM WANKHADE
|
BANK OF INDIA(508505)
|
|
8
|
BABULGAON
|
MH-25-002-014-001/201-A
(KHARDA)
|
1825002000NRG24070320240711919
|
07/03/2024
|
Gopal Bhaurao Atkari
|
1825002WL082157
|
Gopal Bhaurao Atkari
|
00048
|
BKID0000637
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241016761
|
|
GOPAL BHAURAOJI ATKARI
|
BANK OF INDIA(508505)
|
|
9
|
BABULGAON
|
MH-25-002-014-001/325
(KHARDA)
|
1825002000NRG24070320240711885
|
07/03/2024
|
Vitthal G Atkari
|
1825002WL082153
|
Vitthal G Atkari
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016757
|
|
VITTHAL GANPAT ATKARI & SUNITA VITTHAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
BABULGAON
|
MH-25-002-014-001/533
(KHARDA)
|
1825002000NRG24070320240711931
|
07/03/2024
|
Akila K S K Pathan
|
1825002WL082158
|
Akila K S K Pathan
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018077
|
|
MR AKILKHAN SHAMIULLAKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
BABULGAON
|
MH-25-002-014-001/533
(KHARDA)
|
1825002000NRG24070320240711932
|
07/03/2024
|
Anjum A K Pathan
|
1825002WL082158
|
Anjum A K Pathan
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018076
|
|
Anjum Akilullah Pathan
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
BABULGAON
|
MH-25-002-023-001/147
(WATKHADE (KHU))
|
1825002000NRG24070320240711862
|
07/03/2024
|
Dayneshwar d masaram
|
1825002WL082152
|
Dayneshwar d masaram
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241018081
|
|
DNYANESHWAR R.& CHANDRAKALA D.
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
13
|
BABULGAON
|
MH-25-002-023-001/159
(WATKHADE (KHU))
|
1825002000NRG24070320240711864
|
07/03/2024
|
Bhimrao M. Kokande
|
1825002WL082152
|
Bhimrao M. Kokande
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241018084
|
|
SHRI BHIMRAO MAROTI KOKANDE
|
STATE BANK OF INDIA(508548)
|
|
14
|
BABULGAON
|
MH-25-002-023-001/159
(WATKHADE (KHU))
|
1825002000NRG24070320240711865
|
07/03/2024
|
Nirmala B. Kokande
|
1825002WL082152
|
Nirmala B. Kokande
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241018083
|
|
NIRMALA BHIMRAOJI KOKANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
BABULGAON
|
MH-25-002-023-001/186
(WATKHADE (KHU))
|
1825002000NRG24070320240711869
|
07/03/2024
|
Rajendra Vasant Hud
|
1825002WL082152
|
Rajendra Vasant Hud
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241018075
|
|
RAJENDRA VASANTRAV HOOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BABULGAON
|
MH-25-002-023-001/189
(WATKHADE (KHU))
|
1825002000NRG24070320240711871
|
07/03/2024
|
Mangla g solanakar
|
1825002WL082152
|
Mangla g solanakar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241018082
|
|
MANGALA GAJANAN SOLANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BABULGAON
|
MH-25-002-023-001/190
(WATKHADE (KHU))
|
1825002000NRG24070320240711872
|
07/03/2024
|
Puspa a hund
|
1825002WL082152
|
Puspa a hund
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241016755
|
|
PUSHPA ARUNRAO HUD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BABULGAON
|
MH-25-002-023-001/279
(WATKHADE (KHU))
|
1825002000NRG24070320240711875
|
07/03/2024
|
Tai Tiwade
|
1825002WL082152
|
Tai Tiwade
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241016756
|
|
TAI DNYANESHWAR TIWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BABULGAON
|
MH-25-002-023-001/35
(WATKHADE (KHU))
|
1825002000NRG24070320240711876
|
07/03/2024
|
gajanan s lende
|
1825002WL082152
|
gajanan s lende
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241018080
|
|
GAJANAN SHANKARAV LENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BABULGAON
|
MH-25-002-023-001/35
(WATKHADE (KHU))
|
1825002000NRG24070320240711877
|
07/03/2024
|
harashada gajanan lende
|
1825002WL082152
|
harashada gajanan lende
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241018079
|
|
HARSHADA GAJANAN LENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BABULGAON
|
MH-25-002-023-001/3773
(WATKHADE (KHU))
|
1825002000NRG24070320240711879
|
07/03/2024
|
Shailesh Gangadhar Raut
|
1825002WL082152
|
Shailesh Gangadhar Raut
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241016758
|
|
SHAILESH GANGADHAR RAUT
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36582
|
36582
|
|
|
|
|
|
|
|
|
22
|
BABULGAON
|
MH-25-002-229-001/100
(LONI)
|
1825002000NRG24070320240711656
|
07/03/2024
|
Ravindra Vasantrao Shendre
|
1825002WL082144
|
Ravindra Vasantrao Shendre
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016766
|
|
RAVINDR VASANTA SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BABULGAON
|
MH-25-002-229-001/12
(LONI)
|
1825002000NRG24070320240711657
|
07/03/2024
|
Vijay.M.Chambare
|
1825002WL082144
|
Vijay.M.Chambare
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016776
|
|
Shri VIJAY MAROTRAO CHAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
BABULGAON
|
MH-25-002-229-001/132
(LONI)
|
1825002000NRG24070320240711659
|
07/03/2024
|
Nilesh M Barde
|
1825002WL082144
|
Nilesh M Barde
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016778
|
|
Mr. NILESH MADHUKARRAO BARADE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BABULGAON
|
MH-25-002-229-001/132
(LONI)
|
1825002000NRG24070320240711660
|
07/03/2024
|
Warsha N Barde
|
1825002WL082144
|
Warsha N Barde
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016779
|
|
Mr. VARSHA NILESH BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
BABULGAON
|
MH-25-002-229-001/49
(LONI)
|
1825002000NRG24070320240711666
|
07/03/2024
|
meena raghartate
|
1825002WL082144
|
meena raghartate
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016775
|
|
MINA SURENDR RAGHATATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BABULGAON
|
MH-25-002-229-001/87
(LONI)
|
1825002000NRG24070320240711669
|
07/03/2024
|
gajanan meshram
|
1825002WL082144
|
gajanan meshram
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016765
|
|
GAJANAN BHARAT MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
28
|
BABULGAON
|
MH-25-002-005-001/274
(KOLHI)
|
1825002000NRG24070320240711601
|
07/03/2024
|
Subhash M Nagrale
|
1825002WL082142
|
Subhash M Nagrale
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018092
|
|
NAGRALE SUBHASH MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
BABULGAON
|
MH-25-002-014-001/135
(KHARDA)
|
1825002000NRG24070320240711953
|
07/03/2024
|
Savita Vilasrao Kelatkar
|
1825002WL082162
|
Savita Vilasrao Kelatkar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016732
|
|
SAVITA VILAS KELATKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
BABULGAON
|
MH-25-002-014-001/135
(KHARDA)
|
1825002000NRG24070320240711952
|
07/03/2024
|
Vilas Anandrao Kalatkar
|
1825002WL082162
|
Vilas Anandrao Kalatkar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018095
|
|
KELATKAR VILAS ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
BABULGAON
|
MH-25-002-014-001/248
(KHARDA)
|
1825002000NRG24070320240711895
|
07/03/2024
|
babarao mahadev kamdi
|
1825002WL082154
|
babarao mahadev kamdi
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018087
|
|
MISS MAYURI BABARAO KAMADI
|
STATE BANK OF INDIA(508548)
|
|
32
|
BABULGAON
|
MH-25-002-014-001/28
(KHARDA)
|
1825002000NRG24070320240711924
|
07/03/2024
|
diwana d lugase
|
1825002WL082158
|
diwana d lugase
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018088
|
|
LUNGASE DIVANA DEVARO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
BABULGAON
|
MH-25-002-014-001/323
(KHARDA)
|
1825002000NRG24070320240711884
|
07/03/2024
|
gajanan s pajagade
|
1825002WL082153
|
gajanan s pajagade
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016730
|
|
PAJAGADE GAJANAN SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
BABULGAON
|
MH-25-002-014-001/388
(KHARDA)
|
1825002000NRG24070320240711896
|
07/03/2024
|
Awadhut A Panchabudhe
|
1825002WL082154
|
Awadhut A Panchabudhe
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018097
|
|
SHRI AVDHUT ANNAJI PANCHBUDDHE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BABULGAON
|
MH-25-002-014-001/41
(KHARDA)
|
1825002000NRG24070320240711889
|
07/03/2024
|
Vanadana V Hinge
|
1825002WL082153
|
Vanadana V Hinge
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018093
|
|
VANDANA VINAYAK HINGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
36
|
BABULGAON
|
MH-25-002-014-001/419
(KHARDA)
|
1825002000NRG24070320240711927
|
07/03/2024
|
Ajisoddin A Pathan
|
1825002WL082158
|
Ajisoddin A Pathan
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018100
|
|
AJISUDDIN AMIRDDIN PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
BABULGAON
|
MH-25-002-014-001/419
(KHARDA)
|
1825002000NRG24070320240711928
|
07/03/2024
|
Imranuddin A Pathan
|
1825002WL082158
|
Imranuddin A Pathan
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018096
|
|
MR IMRAN AJISODDIN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
BABULGAON
|
MH-25-002-014-001/455
(KHARDA)
|
1825002000NRG24070320240711922
|
07/03/2024
|
Rahul B Dhopate
|
1825002WL082157
|
Rahul B Dhopate
|
00114
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241018099
|
|
RAHUL BHIMRAVJI DHOPATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BABULGAON
|
MH-25-002-014-001/455
(KHARDA)
|
1825002000NRG24070320240711923
|
07/03/2024
|
Shubham B Dhopate
|
1825002WL082157
|
Shubham B Dhopate
|
00114
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241018098
|
|
MASTER SHUBHAM BHIMRAOJI DHOPTE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BABULGAON
|
MH-25-002-014-001/466
(KHARDA)
|
1825002000NRG24070320240711898
|
07/03/2024
|
mahadev a patil
|
1825002WL082154
|
mahadev a patil
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018101
|
|
MR MAHADEO AVADHUT PATIL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BABULGAON
|
MH-25-002-014-001/466
(KHARDA)
|
1825002000NRG24070320240711899
|
07/03/2024
|
radhika m patil
|
1825002WL082154
|
radhika m patil
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016728
|
|
PATIL RADHIKA MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
BABULGAON
|
MH-25-002-014-001/466
(KHARDA)
|
1825002000NRG24070320240711900
|
07/03/2024
|
VIBHAV M PATIL
|
1825002WL082154
|
VIBHAV M PATIL
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241016735
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BABULGAON
|
MH-25-002-014-001/95
(KHARDA)
|
1825002000NRG24070320240711933
|
07/03/2024
|
Ebrahim S Beg
|
1825002WL082158
|
Ebrahim S Beg
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018091
|
|
IBRAHIMBEG SUBHANBEG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
BABULGAON
|
MH-25-002-043-001/254
(BARAD)
|
1825002000NRG24070320240711937
|
07/03/2024
|
shekkha yunus
|
1825002WL082159
|
shekkha yunus
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016737
|
|
Shekh Yunus Shekh Ajju
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
BABULGAON
|
MH-25-002-043-001/254
(BARAD)
|
1825002000NRG24070320240711938
|
07/03/2024
|
tarnum bano shekh
|
1825002WL082159
|
tarnum bano shekh
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016738
|
|
TARNUM BANO SHEKH YUNUS
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28392
|
28392
|
|
|
|
|
|
|
|
|
46
|
BABULGAON
|
MH-25-002-014-001/341
(KHARDA)
|
1825002000NRG24070320240711886
|
07/03/2024
|
N. S. TAVARI
|
1825002WL082153
|
N. S. TAVARI
|
00114
|
YESB0YDC003
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016729
|
|
NARESH SATYANARAYAN TAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
47
|
BABULGAON
|
MH-25-002-005-001/126
(KOLHI)
|
1825002000NRG24070320240711588
|
07/03/2024
|
Prakash S. Khobragade
|
1825002WL082141
|
Prakash S. Khobragade
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016786
|
|
KHOBARGADE PRAKASH SADASHIVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
BABULGAON
|
MH-25-002-014-001/388
(KHARDA)
|
1825002000NRG24070320240711897
|
07/03/2024
|
Vanita A Panchabudhe
|
1825002WL082154
|
Vanita A Panchabudhe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016785
|
|
VANITA AVADHUT PANCHABUDHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BABULGAON
|
MH-25-002-014-001/76
(KHARDA)
|
1825002000NRG24070320240711914
|
07/03/2024
|
Nirmala Sudhakar Molurle
|
1825002WL082156
|
Nirmala Sudhakar Molurle
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016784
|
|
MRS NIRMALA SUDHAKAR MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BABULGAON
|
MH-25-002-035-002/111
(RANI AMARAVATI)
|
1825002000NRG24070320240710824
|
07/03/2024
|
Wandana A Hajare
|
1825002WL082085
|
Wandana A Hajare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018066
|
|
VANDANA ASHOKRAO HAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BABULGAON
|
MH-25-002-035-002/278
(RANI AMARAVATI)
|
1825002000NRG24070320240710826
|
07/03/2024
|
PUSHPA ASHOK DAHAKE
|
1825002WL082085
|
PUSHPA ASHOK DAHAKE
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018069
|
|
PUSHPATAI SATISHRAO DAHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BABULGAON
|
MH-25-002-035-002/278
(RANI AMARAVATI)
|
1825002000NRG24070320240710825
|
07/03/2024
|
Satish Ashok Dahake
|
1825002WL082085
|
Satish Ashok Dahake
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018068
|
|
DAHAKE ASHOK NAMDEO/SATISH ASHOK DAHAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
BABULGAON
|
MH-25-002-035-002/599
(RANI AMARAVATI)
|
1825002000NRG24070320240710828
|
07/03/2024
|
Manish Fakirchand Pedam
|
1825002WL082085
|
Manish Fakirchand Pedam
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018067
|
|
MANISHA FAKIRCHAND PNDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BABULGAON
|
MH-25-002-035-002/608
(RANI AMARAVATI)
|
1825002000NRG24070320240710829
|
07/03/2024
|
LILA SHRIKRUSHNA WADHAVE
|
1825002WL082085
|
LILA SHRIKRUSHNA WADHAVE
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016782
|
|
MRS LILA SHRIKRUSHN WADHAVE
|
STATE BANK OF INDIA(508548)
|
|
55
|
BABULGAON
|
MH-25-002-035-002/608
(RANI AMARAVATI)
|
1825002000NRG24070320240710830
|
07/03/2024
|
SANDIP SHRIKRUSHNA WADHAVE
|
1825002WL082085
|
SANDIP SHRIKRUSHNA WADHAVE
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016783
|
|
Sandip Shrikrushn Vadhave
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
BABULGAON
|
MH-25-002-035-002/608
(RANI AMARAVATI)
|
1825002000NRG24070320240710831
|
07/03/2024
|
Ujwala Sandip Wadve
|
1825002WL082085
|
Ujwala Sandip Wadve
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018109
|
|
UJVALASANDIPWADAVE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
57
|
BABULGAON
|
MH-25-002-005-001/332
(KOLHI)
|
1825002000NRG24070320240711451
|
07/03/2024
|
Vivek Vinayak Virutkar
|
1825002WL082134
|
Vivek Vinayak Virutkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016773
|
|
VIVEK VINAYAK VIRUTK
|
BANK OF BARODA(606985)
|
|
58
|
BABULGAON
|
MH-25-002-005-001/443
(KOLHI)
|
1825002000NRG24070320240711442
|
07/03/2024
|
Narayn P Dhage
|
1825002WL082133
|
Narayn P Dhage
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016769
|
|
DHAGE NARAYAN PANDURANG
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
59
|
BABULGAON
|
MH-25-002-005-001/595
(KOLHI)
|
1825002000NRG24070320240711515
|
07/03/2024
|
Amol Devidas Gujar
|
1825002WL082138
|
Amol Devidas Gujar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016767
|
|
GUJAR AMOL DEVEDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
BABULGAON
|
MH-25-002-013-001/1046
(GAVANDI)
|
1825002000NRG24070320240712035
|
07/03/2024
|
Subodh Rajendra Hote
|
1825002WL082167
|
Subodh Rajendra Hote
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241016777
|
|
SUBODH RAJENDRA HOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BABULGAON
|
MH-25-002-013-001/1047
(GAVANDI)
|
1825002000NRG24070320240712036
|
07/03/2024
|
Vaibhav Narendra Hote
|
1825002WL082167
|
Vaibhav Narendra Hote
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241016764
|
|
MASTER VAIBHAV NARENDRARAO HOTE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BABULGAON
|
MH-25-002-013-001/124
(GAVANDI)
|
1825002000NRG24070320240712037
|
07/03/2024
|
Janrao N. Mankapure
|
1825002WL082167
|
Janrao N. Mankapure
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241016771
|
|
MALAKAPURE JANRAO NATTHU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
BABULGAON
|
MH-25-002-013-001/124
(GAVANDI)
|
1825002000NRG24070320240712038
|
07/03/2024
|
Kalpana J. Mankapure
|
1825002WL082167
|
Kalpana J. Mankapure
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241016772
|
|
KALPANA JANRAO MALKAPURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
64
|
BABULGAON
|
MH-25-002-013-001/194
(GAVANDI)
|
1825002000NRG24070320240712039
|
07/03/2024
|
Rajendra S Hote
|
1825002WL082167
|
Rajendra S Hote
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241016781
|
|
RAJENDRA SHANKARRAO HOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BABULGAON
|
MH-25-002-013-001/194
(GAVANDI)
|
1825002000NRG24070320240712040
|
07/03/2024
|
Vijay Rajendra Hote
|
1825002WL082167
|
Vijay Rajendra Hote
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241016768
|
|
HOTE VIJAYA RAJENDRA
|
BANK OF BARODA(606985)
|
|
66
|
BABULGAON
|
MH-25-002-014-001/125
(KHARDA)
|
1825002000NRG24070320240711893
|
07/03/2024
|
Gajanan H Shende
|
1825002WL082154
|
Gajanan H Shende
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018074
|
|
MR GAJANAN HARIBHAU SHENDE
|
STATE BANK OF INDIA(508548)
|
|
67
|
BABULGAON
|
MH-25-002-014-001/155
(KHARDA)
|
1825002000NRG24070320240711881
|
07/03/2024
|
satish j bharti
|
1825002WL082153
|
satish j bharti
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016763
|
|
Mr. SATISH JAYDEV BHARATI
|
INDIAN BANK(607105)
|
|
68
|
BABULGAON
|
MH-25-002-014-001/201
(KHARDA)
|
1825002000NRG24070320240711917
|
07/03/2024
|
Bhaurao Narayan Atkari
|
1825002WL082157
|
Bhaurao Narayan Atkari
|
00415
|
SBIN0003799
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241018070
|
|
ATKARI BHAURAO NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
BABULGAON
|
MH-25-002-014-001/363
(KHARDA)
|
1825002000NRG24070320240711921
|
07/03/2024
|
Aniket Suresh Mane
|
1825002WL082157
|
Aniket Suresh Mane
|
00415
|
SBIN0003799
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241016780
|
|
MR ANIKET SURESH MANE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BABULGAON
|
MH-25-002-014-001/370
(KHARDA)
|
1825002000NRG24070320240711936
|
07/03/2024
|
lilabai ramrao mahulkar
|
1825002WL082159
|
lilabai ramrao mahulkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016774
|
|
MAHULKAR LILABAI RAMRAVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
BABULGAON
|
MH-25-002-014-001/370
(KHARDA)
|
1825002000NRG24070320240711935
|
07/03/2024
|
Ramraw C Mahulkar
|
1825002WL082159
|
Ramraw C Mahulkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018071
|
|
MR RAMRAO CHAMPATRAO MAHURKAR
|
STATE BANK OF INDIA(508548)
|
|
72
|
BABULGAON
|
MH-25-002-014-001/439
(KHARDA)
|
1825002000NRG24070320240711930
|
07/03/2024
|
Nasir Bebg S Beg Mirza
|
1825002WL082158
|
Nasir Bebg S Beg Mirza
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016762
|
|
NASIRBEG SATTARBEG MIRZA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BABULGAON
|
MH-25-002-014-001/98
(KHARDA)
|
1825002000NRG24070320240711934
|
07/03/2024
|
nilesh ghansham pajagade
|
1825002WL082158
|
nilesh ghansham pajagade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018072
|
|
MR NILESH GHANSHYAM PAJGADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BABULGAON
|
MH-25-002-023-001/174
(WATKHADE (KHU))
|
1825002000NRG24070320240711868
|
07/03/2024
|
Sunita Raut
|
1825002WL082152
|
Sunita Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016770
|
|
SUNITA KAVDU RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BABULGAON
|
MH-25-002-035-002/354
(RANI AMARAVATI)
|
1825002000NRG24070320240710827
|
07/03/2024
|
keshaw shrawan barade
|
1825002WL082085
|
keshaw shrawan barade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018073
|
|
KESHAVARAO SHRAVNAJI BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31668
|
31668
|
|
|
|
|
|
|
|
|
76
|
BABULGAON
|
MH-25-002-005-001/119
(KOLHI)
|
1825002000NRG24070320240711444
|
07/03/2024
|
Anand k. Shende
|
1825002WL082134
|
Anand k. Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016819
|
|
ANAND KISAN & CHANDRAKALA A.SH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
BABULGAON
|
MH-25-002-005-001/119
(KOLHI)
|
1825002000NRG24070320240711445
|
07/03/2024
|
Chandrakala A. Shende
|
1825002WL082134
|
Chandrakala A. Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016820
|
|
CHANDRAKALA ANAND SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
BABULGAON
|
MH-25-002-005-001/119
(KOLHI)
|
1825002000NRG24070320240711447
|
07/03/2024
|
Prashant A. Shende
|
1825002WL082134
|
Prashant A. Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016822
|
|
PRASHANT ANAND SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
BABULGAON
|
MH-25-002-005-001/119
(KOLHI)
|
1825002000NRG24070320240711446
|
07/03/2024
|
Vilas A. Shende
|
1825002WL082134
|
Vilas A. Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016821
|
|
VILAS ANAND SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
BABULGAON
|
MH-25-002-005-001/126
(KOLHI)
|
1825002000NRG24070320240711589
|
07/03/2024
|
Lata P.Khobragade
|
1825002WL082141
|
Lata P.Khobragade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016815
|
|
LATA PRAKASH KHOBRAGADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
BABULGAON
|
MH-25-002-005-001/210
(KOLHI)
|
1825002000NRG24070320240711591
|
07/03/2024
|
Meena P Kamble
|
1825002WL082141
|
Meena P Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016811
|
|
MEENA PANDURANG KAMBALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
BABULGAON
|
MH-25-002-005-001/210
(KOLHI)
|
1825002000NRG24070320240711590
|
07/03/2024
|
pandurang N Kamble
|
1825002WL082141
|
pandurang N Kamble
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016810
|
|
KAMBLE PANDURANG NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
BABULGAON
|
MH-25-002-005-001/222
(KOLHI)
|
1825002000NRG24070320240711505
|
07/03/2024
|
Narayan J Parimal
|
1825002WL082138
|
Narayan J Parimal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016832
|
|
VAISHNAVI NARAYAN PARIMAL
|
BANK OF INDIA(508505)
|
|
84
|
BABULGAON
|
MH-25-002-005-001/224
(KOLHI)
|
1825002000NRG24070320240711508
|
07/03/2024
|
Vaishali R. Wankhade
|
1825002WL082138
|
Vaishali R. Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016799
|
|
VAISHALI RAM WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
BABULGAON
|
MH-25-002-005-001/28
(KOLHI)
|
1825002000NRG24070320240711433
|
07/03/2024
|
Premila R gujar
|
1825002WL082133
|
Premila R gujar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016827
|
|
GUJAR PRAMILA RAMESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
BABULGAON
|
MH-25-002-005-001/28
(KOLHI)
|
1825002000NRG24070320240711432
|
07/03/2024
|
Ramesh V Gujar
|
1825002WL082133
|
Ramesh V Gujar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016826
|
|
RUKHMA V. & RAMESH V.GUJAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
BABULGAON
|
MH-25-002-005-001/282
(KOLHI)
|
1825002000NRG24070320240711511
|
07/03/2024
|
Omprakash B Maske
|
1825002WL082138
|
Omprakash B Maske
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016834
|
|
MASKE OMPRAKASH RAMBHAUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
BABULGAON
|
MH-25-002-005-001/30
(KOLHI)
|
1825002000NRG24070320240711602
|
07/03/2024
|
Niranjan S Gujar
|
1825002WL082142
|
Niranjan S Gujar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016829
|
|
GUJAR NIRANJAN SUKHADEORAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
BABULGAON
|
MH-25-002-005-001/303
(KOLHI)
|
1825002000NRG24070320240711604
|
07/03/2024
|
Amuna U Shende
|
1825002WL082142
|
Amuna U Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016803
|
|
SHENDE SUMANBAI UTTAMRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
BABULGAON
|
MH-25-002-005-001/303
(KOLHI)
|
1825002000NRG24070320240711605
|
07/03/2024
|
Sandeep U Shende
|
1825002WL082142
|
Sandeep U Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016831
|
|
SANDIP UTTAMRAO SHENDE
|
BANK OF INDIA(508505)
|
|
91
|
BABULGAON
|
MH-25-002-005-001/303
(KOLHI)
|
1825002000NRG24070320240711603
|
07/03/2024
|
Uttam S Shende
|
1825002WL082142
|
Uttam S Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016802
|
|
UTTAM S & SUMAN U.SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
BABULGAON
|
MH-25-002-005-001/314
(KOLHI)
|
1825002000NRG24070320240711434
|
07/03/2024
|
Dattu P Dhage
|
1825002WL082133
|
Dattu P Dhage
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016794
|
|
DHAGE DATTU PANDURANG
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
93
|
BABULGAON
|
MH-25-002-005-001/328
(KOLHI)
|
1825002000NRG24070320240711435
|
07/03/2024
|
Sau. Mandabi S Kolhe
|
1825002WL082133
|
Sau. Mandabi S Kolhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016830
|
|
KOLHE MANDA SHANKARRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
BABULGAON
|
MH-25-002-005-001/33
(KOLHI)
|
1825002000NRG24070320240711512
|
07/03/2024
|
DEVIDAS DHONDU GUJAR
|
1825002WL082138
|
DEVIDAS DHONDU GUJAR
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016833
|
|
GUJAR DEVIDAS DHONDUJI & SMT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
BABULGAON
|
MH-25-002-005-001/338
(KOLHI)
|
1825002000NRG24070320240711513
|
07/03/2024
|
Ashok K. Gujar
|
1825002WL082138
|
Ashok K. Gujar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016806
|
|
ASHOK KRISHNAJI GUJAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
BABULGAON
|
MH-25-002-005-001/348
(KOLHI)
|
1825002000NRG24070320240711436
|
07/03/2024
|
Vitthal B Thakare
|
1825002WL082133
|
Vitthal B Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016795
|
|
MR VITTHALRAO BHANUDAS THAKRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
BABULGAON
|
MH-25-002-005-001/348
(KOLHI)
|
1825002000NRG24070320240711437
|
07/03/2024
|
Vitthal B Thakare
|
1825002WL082133
|
Vitthal B Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016796
|
|
THAKRE RANJANA VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
98
|
BABULGAON
|
MH-25-002-005-001/35
(KOLHI)
|
1825002000NRG24070320240711453
|
07/03/2024
|
ranjana S Gujar
|
1825002WL082134
|
ranjana S Gujar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241016805
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
BABULGAON
|
MH-25-002-005-001/35
(KOLHI)
|
1825002000NRG24070320240711452
|
07/03/2024
|
santosh K Gujar
|
1825002WL082134
|
santosh K Gujar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016804
|
|
GUJAR SANTOSH KRUSHNARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
BABULGAON
|
MH-25-002-005-001/368
(KOLHI)
|
1825002000NRG24070320240711593
|
07/03/2024
|
malabai marbade
|
1825002WL082141
|
malabai marbade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018103
|
|
KAMALA PANDIT MARBATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
BABULGAON
|
MH-25-002-005-001/380
(KOLHI)
|
1825002000NRG24070320240711439
|
07/03/2024
|
Papita Krushna Bhagat
|
1825002WL082133
|
Papita Krushna Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016812
|
|
PAPITA KRUSHNA BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
BABULGAON
|
MH-25-002-005-001/487
(KOLHI)
|
1825002000NRG24070320240711594
|
07/03/2024
|
Sunada D Meshram
|
1825002WL082141
|
Sunada D Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018102
|
|
SUNANDA DILIP MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
BABULGAON
|
MH-25-002-005-001/5
(KOLHI)
|
1825002000NRG24070320240711608
|
07/03/2024
|
Subodh V Nagarale
|
1825002WL082142
|
Subodh V Nagarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016807
|
|
SUBODH VISHWANATH NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
BABULGAON
|
MH-25-002-005-001/5
(KOLHI)
|
1825002000NRG24070320240711607
|
07/03/2024
|
Vishwnath K Nagarale
|
1825002WL082142
|
Vishwnath K Nagarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016800
|
|
VISHWANATH K.& SONABAI V.NAGRA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
BABULGAON
|
MH-25-002-005-001/509
(KOLHI)
|
1825002000NRG24070320240711596
|
07/03/2024
|
Anita Vittal Meshram
|
1825002WL082141
|
Anita Vittal Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016813
|
|
ANITA VITTHAL MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
BABULGAON
|
MH-25-002-005-001/509
(KOLHI)
|
1825002000NRG24070320240711595
|
07/03/2024
|
Vitthal Lakshman Meshram
|
1825002WL082141
|
Vitthal Lakshman Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018108
|
|
VITTHAL LAXMANRAO MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
BABULGAON
|
MH-25-002-005-001/587
(KOLHI)
|
1825002000NRG24070320240711609
|
07/03/2024
|
Sunita Rajendra Hendave
|
1825002WL082142
|
Sunita Rajendra Hendave
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016814
|
|
MR RAJENDRA NAGORAO HENDVE
|
STATE BANK OF INDIA(508548)
|
|
108
|
BABULGAON
|
MH-25-002-005-001/600
(KOLHI)
|
1825002000NRG24070320240711610
|
07/03/2024
|
Priti Subodh Nagarale
|
1825002WL082142
|
Priti Subodh Nagarale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018107
|
|
NAGRALE PRITI SUBODRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
BABULGAON
|
MH-25-002-005-001/602
(KOLHI)
|
1825002000NRG24070320240711516
|
07/03/2024
|
Yogesh G Gharghate
|
1825002WL082138
|
Yogesh G Gharghate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016817
|
|
YOGESH GAJANAN GARGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
BABULGAON
|
MH-25-002-005-001/612
(KOLHI)
|
1825002000NRG24070320240711443
|
07/03/2024
|
Bebi Amol Virutkar
|
1825002WL082133
|
Bebi Amol Virutkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018105
|
|
BEBI AMOL VIRUTKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
BABULGAON
|
MH-25-002-005-001/7
(KOLHI)
|
1825002000NRG24070320240711598
|
07/03/2024
|
Panchashila S Belekar
|
1825002WL082141
|
Panchashila S Belekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241016809
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
BABULGAON
|
MH-25-002-005-001/7
(KOLHI)
|
1825002000NRG24070320240711597
|
07/03/2024
|
Suresh C Belekar
|
1825002WL082141
|
Suresh C Belekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016808
|
|
SURESH CHAMPATRAO BELEKAR
|
BANK OF INDIA(508505)
|
|
113
|
BABULGAON
|
MH-25-002-005-001/73
(KOLHI)
|
1825002000NRG24070320240711454
|
07/03/2024
|
ashok r patil
|
1825002WL082134
|
ashok r patil
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241016801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
BABULGAON
|
MH-25-002-005-001/88
(KOLHI)
|
1825002000NRG24070320240711599
|
07/03/2024
|
ramdas anad sakhare
|
1825002WL082141
|
ramdas anad sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016824
|
|
RAMDAS SAKHRE SINDHU SAKHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
115
|
BABULGAON
|
MH-25-002-005-001/88
(KOLHI)
|
1825002000NRG24070320240711600
|
07/03/2024
|
sindhu ramdas sakhare
|
1825002WL082141
|
sindhu ramdas sakhare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016825
|
|
SINDHUBAI RAMDASJI SAKHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
BABULGAON
|
MH-25-002-014-001/106
(KHARDA)
|
1825002000NRG24070320240711915
|
07/03/2024
|
shukdev j mhourle
|
1825002WL082157
|
shukdev j mhourle
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241016790
|
|
SUKHADEO N.& SUMITRA S.MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
117
|
BABULGAON
|
MH-25-002-014-001/106
(KHARDA)
|
1825002000NRG24070320240711916
|
07/03/2024
|
sumitrha s mhorule
|
1825002WL082157
|
sumitrha s mhorule
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241016791
|
|
SUMITRA SUKHADEV MOHURLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
118
|
BABULGAON
|
MH-25-002-014-001/132
(KHARDA)
|
1825002000NRG24070320240711894
|
07/03/2024
|
Shalu K Kamdi
|
1825002WL082154
|
Shalu K Kamdi
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016792
|
|
KISANA UKANDRAO KAMDI SHALU KISANA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
119
|
BABULGAON
|
MH-25-002-014-001/201
(KHARDA)
|
1825002000NRG24070320240711918
|
07/03/2024
|
laxmi b atkari
|
1825002WL082157
|
laxmi b atkari
|
00540
|
BKID0WAINGB
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241016793
|
|
MS LAXMI BHAURAO ATKARI
|
STATE BANK OF INDIA(508548)
|
|
120
|
BABULGAON
|
MH-25-002-014-001/294
(KHARDA)
|
1825002000NRG24070320240711882
|
07/03/2024
|
kartik j barti
|
1825002WL082153
|
kartik j barti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016835
|
|
KARTIK JAYDEVRAO BHARATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BABULGAON
|
MH-25-002-014-001/40
(KHARDA)
|
1825002000NRG24070320240711925
|
07/03/2024
|
jenardhan d lugase
|
1825002WL082158
|
jenardhan d lugase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016788
|
|
LUNGSE JANADHARN DEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
BABULGAON
|
MH-25-002-014-001/40
(KHARDA)
|
1825002000NRG24070320240711926
|
07/03/2024
|
sevanta j lugase
|
1825002WL082158
|
sevanta j lugase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016789
|
|
JANARDAN DEORAO LUNGASE & SHEV
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
123
|
BABULGAON
|
MH-25-002-014-001/488
(KHARDA)
|
1825002000NRG24070320240711954
|
07/03/2024
|
kailas pandurang khandate
|
1825002WL082162
|
kailas pandurang khandate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016838
|
|
MR KAILASH PANDURANGJI KHANDATE
|
STATE BANK OF INDIA(508548)
|
|
124
|
BABULGAON
|
MH-25-002-014-001/488
(KHARDA)
|
1825002000NRG24070320240711955
|
07/03/2024
|
mangal kailas khandate
|
1825002WL082162
|
mangal kailas khandate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016837
|
|
MANGALA KAILAS KHANDATE
|
BANK OF INDIA(508505)
|
|
125
|
BABULGAON
|
MH-25-002-014-001/49
(KHARDA)
|
1825002000NRG24070320240711891
|
07/03/2024
|
Jaydew G Bharti
|
1825002WL082153
|
Jaydew G Bharti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016836
|
|
JAYDEO GULABRAO BHARATI
|
BANK OF INDIA(508505)
|
|
126
|
BABULGAON
|
MH-25-002-014-001/76
(KHARDA)
|
1825002000NRG24070320240711913
|
07/03/2024
|
sudhakar lakshaman molurle
|
1825002WL082156
|
sudhakar lakshaman molurle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016787
|
|
SUDHAKAR LAXMAN MOHURLE
|
BANK OF INDIA(508505)
|
|
127
|
BABULGAON
|
MH-25-002-023-001/147
(WATKHADE (KHU))
|
1825002000NRG24070320240711863
|
07/03/2024
|
Chandrakala D masaram
|
1825002WL082152
|
Chandrakala D masaram
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241016823
|
|
MISS CHANDRAKALA DNYANESHWAR MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
128
|
BABULGAON
|
MH-25-002-023-001/168
(WATKHADE (KHU))
|
1825002000NRG24070320240711867
|
07/03/2024
|
Nita Vijay Thakare
|
1825002WL082152
|
Nita Vijay Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241018106
|
|
THAKRE NITA VIJAYRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
129
|
BABULGAON
|
MH-25-002-023-001/168
(WATKHADE (KHU))
|
1825002000NRG24070320240711866
|
07/03/2024
|
Vijay Vithoba Thakare
|
1825002WL082152
|
Vijay Vithoba Thakare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241016818
|
|
VIJAY VITHOBA THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BABULGAON
|
MH-25-002-023-001/186
(WATKHADE (KHU))
|
1825002000NRG24070320240711870
|
07/03/2024
|
Vandana Ranjendra Hud
|
1825002WL082152
|
Vandana Ranjendra Hud
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241016828
|
|
VANDANA RAJENDRA HOOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
131
|
BABULGAON
|
MH-25-002-023-001/22
(WATKHADE (KHU))
|
1825002000NRG24070320240711874
|
07/03/2024
|
Nalini Rajendra Raut
|
1825002WL082152
|
Nalini Rajendra Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241016798
|
|
NALINI RAJENDRA RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
132
|
BABULGAON
|
MH-25-002-023-001/22
(WATKHADE (KHU))
|
1825002000NRG24070320240711873
|
07/03/2024
|
Rajendra Sukhadev Raut
|
1825002WL082152
|
Rajendra Sukhadev Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241016797
|
|
RAJENDRA S.& NALINI R.RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
133
|
BABULGAON
|
MH-25-002-023-001/3765
(WATKHADE (KHU))
|
1825002000NRG24070320240711878
|
07/03/2024
|
Megha Sandip Hud
|
1825002WL082152
|
Megha Sandip Hud
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241018104
|
|
MEGHA SANDIP HUD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
134
|
BABULGAON
|
MH-25-002-023-001/3773
(WATKHADE (KHU))
|
1825002000NRG24070320240711880
|
07/03/2024
|
Trupti Shaileshrao Raut
|
1825002WL082152
|
Trupti Shaileshrao Raut
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241016816
|
|
TRIPTI SHEOLESH RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97188
|
97188
|
|
|
|
|
|
|
|
|
135
|
BABULGAON
|
MH-25-002-005-001/233
(KOLHI)
|
1825002000NRG24070320240711510
|
07/03/2024
|
rajashri sham sarode
|
1825002WL082138
|
rajashri sham sarode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016743
|
|
RAJSHRI SHYAM SARODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BABULGAON
|
MH-25-002-013-001/122
(GAVANDI)
|
1825002000NRG24070320240712034
|
07/03/2024
|
usha gajanan shirpurkar
|
1825002WL082166
|
usha gajanan shirpurkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241016744
|
|
USHA GAJANANRAO SHIRAPURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
BABULGAON
|
MH-25-002-014-001/149
(KHARDA)
|
1825002000NRG24070320240711911
|
07/03/2024
|
Rahul Vijay Bondarkar
|
1825002WL082156
|
Rahul Vijay Bondarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016745
|
|
RAHUL VIJAY BONDARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
BABULGAON
|
MH-25-002-014-001/201-B
(KHARDA)
|
1825002000NRG24070320240711920
|
07/03/2024
|
Yashavant Bhaurao Atkari
|
1825002WL082157
|
Yashavant Bhaurao Atkari
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241018086
|
|
YASHWANT BHAURAOJI ATAKARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
BABULGAON
|
MH-25-002-014-001/294
(KHARDA)
|
1825002000NRG24070320240711883
|
07/03/2024
|
Rajshri Kartik Bharti
|
1825002WL082153
|
Rajshri Kartik Bharti
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016741
|
|
RAJSHRI KARTIK BHARTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
140
|
BABULGAON
|
MH-25-002-014-001/430
(KHARDA)
|
1825002000NRG24070320240711890
|
07/03/2024
|
Atul Sanjay Shende
|
1825002WL082153
|
Atul Sanjay Shende
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016746
|
|
ATUL SANJAY SHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BABULGAON
|
MH-25-002-014-001/439
(KHARDA)
|
1825002000NRG24070320240711929
|
07/03/2024
|
Yasmin B N Mirza
|
1825002WL082158
|
Yasmin B N Mirza
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016740
|
|
YASMIN BEGAM MIRZA NASIR BAIG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BABULGAON
|
MH-25-002-014-001/692
(KHARDA)
|
1825002000NRG24070320240711892
|
07/03/2024
|
Akshay Janardhan Gungashe
|
1825002WL082153
|
Akshay Janardhan Gungashe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016747
|
|
AKSHAY JANARDHAN LUNGASHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
BABULGAON
|
MH-25-002-229-001/140
(LONI)
|
1825002000NRG24070320240711661
|
07/03/2024
|
Nilesh Prakash Khode
|
1825002WL082144
|
Nilesh Prakash Khode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016742
|
|
NILESH PRAKASH KHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
BABULGAON
|
MH-25-002-229-001/211
(LONI)
|
1825002000NRG24070320240711662
|
07/03/2024
|
Akash Dhamgir giri
|
1825002WL082144
|
Akash Dhamgir giri
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016751
|
|
AKASH DHARAMGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
BABULGAON
|
MH-25-002-229-001/212
(LONI)
|
1825002000NRG24070320240711663
|
07/03/2024
|
Pavan Kisan Meshram
|
1825002WL082144
|
Pavan Kisan Meshram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016739
|
|
PAVAN KISANRAV MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BABULGAON
|
MH-25-002-229-001/213
(LONI)
|
1825002000NRG24070320240711664
|
07/03/2024
|
Pundalik Vitthal Jire
|
1825002WL082144
|
Pundalik Vitthal Jire
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016749
|
|
PUNDALIK VITTHAL JIRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
BABULGAON
|
MH-25-002-229-001/66
(LONI)
|
1825002000NRG24070320240711667
|
07/03/2024
|
Gangadharaw B Koyare
|
1825002WL082144
|
Gangadharaw B Koyare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016750
|
|
GANGADHAR BABARAO KOYARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
BABULGAON
|
MH-25-002-229-001/79
(LONI)
|
1825002000NRG24070320240711668
|
07/03/2024
|
Dhiraj Moreshwar Murkute
|
1825002WL082144
|
Dhiraj Moreshwar Murkute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016748
|
|
DHIRAJ MORESHWAR MURKUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22659
|
22659
|
|
|
|
|
|
|
|
|
149
|
BABULGAON
|
MH-25-002-014-001/341
(KHARDA)
|
1825002000NRG24070320240711887
|
07/03/2024
|
Milind S. Tawari
|
1825002WL082153
|
Milind S. Tawari
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016734
|
|
MILIND SATYANARAYAN TAVARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
BABULGAON
|
MH-25-002-014-001/41
(KHARDA)
|
1825002000NRG24070320240711888
|
07/03/2024
|
Vinayak Shankar Hinge
|
1825002WL082153
|
Vinayak Shankar Hinge
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018094
|
|
VINAYAK SHANKAR HINGE & VANDAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
151
|
BABULGAON
|
MH-25-002-014-001/477
(KHARDA)
|
1825002000NRG24070320240711912
|
07/03/2024
|
avdhut lataji gorade
|
1825002WL082156
|
avdhut lataji gorade
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016733
|
|
AVDHUT LATAJI GORADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
BABULGAON
|
MH-25-002-035-002/949
(RANI AMARAVATI)
|
1825002000NRG24070320240710832
|
07/03/2024
|
Arti Dinesh Jirapure
|
1825002WL082085
|
Arti Dinesh Jirapure
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018090
|
|
ARTI DINESH JIRAPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BABULGAON
|
MH-25-002-229-001/131
(LONI)
|
1825002000NRG24070320240711658
|
07/03/2024
|
Subhash M Giri
|
1825002WL082144
|
Subhash M Giri
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241018089
|
|
SUBHASH MOTIGIR GIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
BABULGAON
|
MH-25-002-229-001/28
(LONI)
|
1825002000NRG24070320240711665
|
07/03/2024
|
Nalibai Dhamvir Giri
|
1825002WL082144
|
Nalibai Dhamvir Giri
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016731
|
|
GIRI SMT NALUBAI DHARMAGIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
155
|
BABULGAON
|
MH-25-002-005-001/332
(KOLHI)
|
1825002000NRG24070320240711450
|
07/03/2024
|
Vinayak Tulashiram Virutkar
|
1825002WL082134
|
Vinayak Tulashiram Virutkar
|
00768
|
UTIB0SYDC18
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241016736
|
|
VINAYAK TULSHIRAM VIRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
255801
|
255801
|
|
|
|
|
|
|
|