|
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-25-002-012-001/202
(CHONDHI)
|
1825002000NRG24190620230173040
|
19/06/2023
|
prakash n jadhav
|
1825002WL016205
|
prakash n jadhav
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001397
|
|
Mr. PRAKASH NARAYAN JADHAO
|
INDIAN BANK(607105)
|
|
2
|
BABULGAON
|
MH-25-002-012-001/202
(CHONDHI)
|
1825002000NRG24190620230173041
|
19/06/2023
|
rekha p jadhav
|
1825002WL016205
|
rekha p jadhav
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001398
|
|
REKHA PRAKASH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABULGAON
|
MH-25-002-012-001/205
(CHONDHI)
|
1825002000NRG24190620230173042
|
19/06/2023
|
vidya r barbuddhe
|
1825002WL016205
|
vidya r barbuddhe
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001396
|
|
VIDYA RAVINDRA BARBUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABULGAON
|
MH-25-002-023-001/190
(WATKHADE (KHU))
|
1825002000NRG24190620230172918
|
19/06/2023
|
Puspa a hund
|
1825002WL016197
|
Puspa a hund
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230001389
|
|
PUSHPA ARUNRAO HUD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
BABULGAON
|
MH-25-002-023-001/279
(WATKHADE (KHU))
|
1825002000NRG24190620230172919
|
19/06/2023
|
Tai Tiwade
|
1825002WL016197
|
Tai Tiwade
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230001391
|
|
TAI DNYANESHWAR TIWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BABULGAON
|
MH-25-002-023-001/337
(WATKHADE (KHU))
|
1825002000NRG24190620230172921
|
19/06/2023
|
Manohar Pandurangji Wakulkar
|
1825002WL016197
|
Manohar Pandurangji Wakulkar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230001390
|
|
WAKUDKAR MANOHAR PANDURANG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
BABULGAON
|
MH-25-002-023-001/343
(WATKHADE (KHU))
|
1825002000NRG24190620230172922
|
19/06/2023
|
Ashok Shankar Paturkar
|
1825002WL016197
|
Ashok Shankar Paturkar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230001388
|
|
ASHOK SHANKARRAO PATURKAR
|
BANK OF INDIA(508505)
|
|
8
|
BABULGAON
|
MH-25-002-038-001/191
(WAROOD)
|
1825002000NRG24190620230173075
|
19/06/2023
|
Nilesh Chandrakant Khandaskar
|
1825002WL016210
|
Nilesh Chandrakant Khandaskar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001387
|
|
NILESH CHANDRAKANT KHANDASKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BABULGAON
|
MH-25-002-039-001/448
(ASEGAON DEVI)
|
1825002000NRG24190620230172884
|
19/06/2023
|
DIPAK DEVRAOJI VELUKAR
|
1825002WL016192
|
DIPAK DEVRAOJI VELUKAR
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001385
|
|
DIPAK DEORAO VELUKAR & SHALINI DIPAK VEL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
BABULGAON
|
MH-25-002-053-001/33
(KOTAMBA)
|
1825002000NRG24190620230173190
|
19/06/2023
|
Rajani A Welukar
|
1825002WL016222
|
Rajani A Welukar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001459
|
|
RAJANI ARUN WELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BABULGAON
|
MH-25-002-053-001/34
(KOTAMBA)
|
1825002000NRG24190620230173192
|
19/06/2023
|
Suchitan G Thakare
|
1825002WL016222
|
Suchitan G Thakare
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001394
|
|
SUCHITA GAJANAEAN THAKRE
|
BANK OF INDIA(508505)
|
|
12
|
BABULGAON
|
MH-25-002-053-001/37
(KOTAMBA)
|
1825002000NRG24190620230173196
|
19/06/2023
|
Harsha Santosh Wathulkar
|
1825002WL016222
|
Harsha Santosh Wathulkar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001386
|
|
HARSHA SANTOSH VELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BABULGAON
|
MH-25-002-053-001/37
(KOTAMBA)
|
1825002000NRG24190620230173194
|
19/06/2023
|
santosh s. welukar
|
1825002WL016222
|
santosh s. welukar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001460
|
|
SANTOSH SUBHASH VELUKAR
|
BANK OF INDIA(508505)
|
|
14
|
BABULGAON
|
MH-25-002-053-001/37
(KOTAMBA)
|
1825002000NRG24190620230173193
|
19/06/2023
|
Subhash G Velukar
|
1825002WL016222
|
Subhash G Velukar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001461
|
|
SUBHASH GANPAT VELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BABULGAON
|
MH-25-002-053-001/432
(KOTAMBA)
|
1825002000NRG24190620230173164
|
19/06/2023
|
Purushottam Ishwardas Daware
|
1825002WL016220
|
Purushottam Ishwardas Daware
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001392
|
|
MR PURUSHOTAM ISHVARDAS DAVRE
|
STATE BANK OF INDIA(508548)
|
|
16
|
BABULGAON
|
MH-25-002-053-001/432
(KOTAMBA)
|
1825002000NRG24190620230173165
|
19/06/2023
|
Sadhana Purushottam Daware
|
1825002WL016220
|
Sadhana Purushottam Daware
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001393
|
|
SADHANA PURUSHOTTAM DAWARE
|
BANK OF INDIA(508505)
|
|
17
|
BABULGAON
|
MH-25-002-053-001/727
(KOTAMBA)
|
1825002000NRG24190620230173183
|
19/06/2023
|
Waishali R virutkar
|
1825002WL016221
|
Waishali R virutkar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001395
|
|
VAISHALI RAVINDRA VIRUTKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28938
|
28938
|
|
|
|
|
|
|
|
|
18
|
BABULGAON
|
MH-25-002-053-001/37
(KOTAMBA)
|
1825002000NRG24190620230173195
|
19/06/2023
|
Lila Shubhash Wethukar
|
1825002WL016222
|
Lila Shubhash Wethukar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001416
|
|
LILA SUBHASH VELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BABULGAON
|
MH-25-002-053-001/373
(KOTAMBA)
|
1825002000NRG24190620230173180
|
19/06/2023
|
Asmita Narendra Virutkar
|
1825002WL016221
|
Asmita Narendra Virutkar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001426
|
|
MISS ASMITA NARENDRA VIRUTAKAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
BABULGAON
|
MH-25-002-053-001/727
(KOTAMBA)
|
1825002000NRG24190620230173182
|
19/06/2023
|
Ravin Pundlik Virutkar
|
1825002WL016221
|
Ravin Pundlik Virutkar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001414
|
|
WIRUTKAR RAVINDRA PUNDALIKRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
21
|
BABULGAON
|
MH-25-002-007-001/123-A
(NAYAGAON)
|
1825002000NRG24190620230173207
|
19/06/2023
|
Dilip Domaji Madavi
|
1825002WL016225
|
Dilip Domaji Madavi
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230001345
|
|
MADAVI DILIP DOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
BABULGAON
|
MH-25-002-012-001/165
(CHONDHI)
|
1825002000NRG24190620230173037
|
19/06/2023
|
ganesh wvasant kate
|
1825002WL016205
|
ganesh wvasant kate
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001481
|
|
KATHE GANESH VASANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
BABULGAON
|
MH-25-002-012-001/178
(CHONDHI)
|
1825002000NRG24190620230173039
|
19/06/2023
|
jyoti s kadam
|
1825002WL016205
|
jyoti s kadam
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001350
|
|
JYOTI SHAILESHRAO KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BABULGAON
|
MH-25-002-012-001/178
(CHONDHI)
|
1825002000NRG24190620230173038
|
19/06/2023
|
shailesh d kadam
|
1825002WL016205
|
shailesh d kadam
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001349
|
|
KADAM SHAILESH DNYANESHWAR & MRS KADAM J
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
BABULGAON
|
MH-25-002-023-001/161
(WATKHADE (KHU))
|
1825002000NRG24190620230172916
|
19/06/2023
|
Mahesh O Tiwade
|
1825002WL016197
|
Mahesh O Tiwade
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230001341
|
|
MAHESH OMKAR TIWADE
|
BANK OF INDIA(508505)
|
|
26
|
BABULGAON
|
MH-25-002-024-001/59
(ALEGAON)
|
1825002000NRG24190620230172847
|
19/06/2023
|
Sau. Jijabai M Pawar
|
1825002WL016188
|
Sau. Jijabai M Pawar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001348
|
|
PAWAR JIJABAI MORESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
BABULGAON
|
MH-25-002-038-003/38
(WAROOD)
|
1825002000NRG24190620230173083
|
19/06/2023
|
Jijabai PanjabDukare
|
1825002WL016210
|
Jijabai PanjabDukare
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001472
|
|
JIJABAI PANJABRAO DUKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
BABULGAON
|
MH-25-002-038-003/86
(WAROOD)
|
1825002000NRG24190620230173087
|
19/06/2023
|
Mukunda Vishnu Takatode
|
1825002WL016210
|
Mukunda Vishnu Takatode
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001471
|
|
MUKUND VISHANUJI TAKTODE RADHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BABULGAON
|
MH-25-002-039-001/134
(ASEGAON DEVI)
|
1825002000NRG24190620230172848
|
19/06/2023
|
umesh dattako kumate
|
1825002WL016189
|
umesh dattako kumate
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001355
|
|
UMESH PRALHAD KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BABULGAON
|
MH-25-002-039-001/451
(ASEGAON DEVI)
|
1825002000NRG24190620230172851
|
19/06/2023
|
dhanshri s kuyate
|
1825002WL016189
|
dhanshri s kuyate
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001358
|
|
DHANASHRI SUBHASH KUYATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BABULGAON
|
MH-25-002-053-001/33
(KOTAMBA)
|
1825002000NRG24190620230173189
|
19/06/2023
|
Arun R Welukar
|
1825002WL016222
|
Arun R Welukar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001342
|
|
ARUN RAMKRUSHNA VELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BABULGAON
|
MH-25-002-053-001/373
(KOTAMBA)
|
1825002000NRG24190620230173179
|
19/06/2023
|
NAREDRA P VIRUTKAR
|
1825002WL016221
|
NAREDRA P VIRUTKAR
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001343
|
|
Mr. NARENDRA PUNDLIK VIRUTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
BABULGAON
|
MH-25-002-053-001/392
(KOTAMBA)
|
1825002000NRG24190620230173198
|
19/06/2023
|
Laxmi Narayan Deshmukh
|
1825002WL016222
|
Laxmi Narayan Deshmukh
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001479
|
|
LAXMI NARAYAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BABULGAON
|
MH-25-002-053-001/392
(KOTAMBA)
|
1825002000NRG24190620230173197
|
19/06/2023
|
NARYAN U DESAMUAK
|
1825002WL016222
|
NARYAN U DESAMUAK
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001480
|
|
DESHMUKH NARAYAN UDEBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
BABULGAON
|
MH-25-002-053-001/66
(KOTAMBA)
|
1825002000NRG24190620230173169
|
19/06/2023
|
mala devidas parakhi
|
1825002WL016220
|
mala devidas parakhi
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001347
|
|
PARKHI MALA DEVIDASJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25116
|
25116
|
|
|
|
|
|
|
|
|
36
|
BABULGAON
|
MH-25-002-038-001/292
(WAROOD)
|
1825002000NRG24190620230173077
|
19/06/2023
|
Bharti Arun Bodekar
|
1825002WL016210
|
Bharti Arun Bodekar
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001475
|
|
ARUN RAMKRUSHANA BODEKAR BHARATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
BABULGAON
|
MH-25-002-038-003/132
(WAROOD)
|
1825002000NRG24190620230173078
|
19/06/2023
|
Devidas Sadashiv Milmile
|
1825002WL016210
|
Devidas Sadashiv Milmile
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001473
|
|
MILMILE DEVIDAS SADASHIVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
BABULGAON
|
MH-25-002-038-003/21
(WAROOD)
|
1825002000NRG24190620230173079
|
19/06/2023
|
Babarao Ajabrao Urkude
|
1825002WL016210
|
Babarao Ajabrao Urkude
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001476
|
|
BABARAO AJBRAO UARKUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
BABULGAON
|
MH-25-002-038-003/247
(WAROOD)
|
1825002000NRG24190620230173081
|
19/06/2023
|
Mangesh
|
1825002WL016210
|
Mangesh
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001474
|
|
MANGESH PRAKASHRAO POVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
BABULGAON
|
MH-25-002-038-003/251
(WAROOD)
|
1825002000NRG24190620230173082
|
19/06/2023
|
Manisha M Milmile
|
1825002WL016210
|
Manisha M Milmile
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001477
|
|
MS MANISHA MURLIDHAR MILMILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
41
|
BABULGAON
|
MH-25-002-039-001/103
(ASEGAON DEVI)
|
1825002000NRG24190620230172868
|
19/06/2023
|
Suresh B Kuayte
|
1825002WL016191
|
Suresh B Kuayte
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001467
|
|
SURESH BHIMRAO KOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
BABULGAON
|
MH-25-002-039-001/142
(ASEGAON DEVI)
|
1825002000NRG24190620230172857
|
19/06/2023
|
rekha sudhakar velukar
|
1825002WL016190
|
rekha sudhakar velukar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001352
|
|
REKHA SUDHAKAR VELUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
BABULGAON
|
MH-25-002-039-001/142
(ASEGAON DEVI)
|
1825002000NRG24190620230172856
|
19/06/2023
|
Sudhakar R Welukar
|
1825002WL016190
|
Sudhakar R Welukar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001468
|
|
SUDHAKAR RAMAJI VELURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
BABULGAON
|
MH-25-002-039-001/158
(ASEGAON DEVI)
|
1825002000NRG24190620230172858
|
19/06/2023
|
Rameshraw R Welukar
|
1825002WL016190
|
Rameshraw R Welukar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001353
|
|
RAMESH RAMAJI VELUKAR & SUNANDA R VELUKA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
BABULGAON
|
MH-25-002-039-001/158
(ASEGAON DEVI)
|
1825002000NRG24190620230172860
|
19/06/2023
|
sangita rameshaarao velukar
|
1825002WL016190
|
sangita rameshaarao velukar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001357
|
|
SANGITA RAMESH VELUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
BABULGAON
|
MH-25-002-039-001/158
(ASEGAON DEVI)
|
1825002000NRG24190620230172859
|
19/06/2023
|
Sunanda R Welukar
|
1825002WL016190
|
Sunanda R Welukar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001354
|
|
SUNANDA RAMESH VELUKAR
|
INDUSIND BANK(607189)
|
|
47
|
BABULGAON
|
MH-25-002-039-001/55
(ASEGAON DEVI)
|
1825002000NRG24190620230172874
|
19/06/2023
|
Rahul S Pusadkar
|
1825002WL016191
|
Rahul S Pusadkar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001356
|
|
RAHUL SHANKAR PUSADKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
BABULGAON
|
MH-25-002-039-001/850
(ASEGAON DEVI)
|
1825002000NRG24190620230172865
|
19/06/2023
|
Shubham Pramod Chawhan
|
1825002WL016190
|
Shubham Pramod Chawhan
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001351
|
|
Mr. SHUBHAM PRAMOD CHAVHAN
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
BABULGAON
|
MH-25-002-039-001/86
(ASEGAON DEVI)
|
1825002000NRG24190620230172867
|
19/06/2023
|
Manohar Laxmanrao Chahakar
|
1825002WL016190
|
Manohar Laxmanrao Chahakar
|
00114
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001466
|
|
MANOHAR LAXMAN CHAHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
50
|
BABULGAON
|
MH-25-002-053-001/48
(KOTAMBA)
|
1825002000NRG24190620230173181
|
19/06/2023
|
pundalik namdev virulakar
|
1825002WL016221
|
pundalik namdev virulakar
|
00114
|
YESB0YDC003
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001346
|
|
PUNDLIK NAMDEO VIRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
51
|
BABULGAON
|
MH-25-002-024-001/121
(ALEGAON)
|
1825002000NRG24190620230172837
|
19/06/2023
|
gajanan shrapat pawar
|
1825002WL016188
|
gajanan shrapat pawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001458
|
|
GAJANAN SHRIPAT PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
BABULGAON
|
MH-25-002-024-001/144
(ALEGAON)
|
1825002000NRG24190620230172839
|
19/06/2023
|
Mahendra Vithobaji Chavhan
|
1825002WL016188
|
Mahendra Vithobaji Chavhan
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001421
|
|
Mr. MAHENDRA VITHOBA CHAVHAN
|
INDIAN BANK(607105)
|
|
53
|
BABULGAON
|
MH-25-002-024-001/144
(ALEGAON)
|
1825002000NRG24190620230172840
|
19/06/2023
|
Runda Mahendra Chavhan
|
1825002WL016188
|
Runda Mahendra Chavhan
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001422
|
|
RUNDA MAHENDRA CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BABULGAON
|
MH-25-002-024-001/207
(ALEGAON)
|
1825002000NRG24190620230172842
|
19/06/2023
|
Madhuri Vilas Bhosale
|
1825002WL016188
|
Madhuri Vilas Bhosale
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001429
|
|
Mrs. MADHURI VILAS BHOSALE
|
INDIAN BANK(607105)
|
|
55
|
BABULGAON
|
MH-25-002-024-001/207
(ALEGAON)
|
1825002000NRG24190620230172841
|
19/06/2023
|
Vilasa
|
1825002WL016188
|
Vilasa
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001450
|
|
Mr. VILAS BHAURAO BHOSALE
|
INDIAN BANK(607105)
|
|
56
|
BABULGAON
|
MH-25-002-024-001/490
(ALEGAON)
|
1825002000NRG24190620230172843
|
19/06/2023
|
Gajanan Babarao Pawar
|
1825002WL016188
|
Gajanan Babarao Pawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001417
|
|
GAJANAN BABARAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
BABULGAON
|
MH-25-002-024-001/490
(ALEGAON)
|
1825002000NRG24190620230172844
|
19/06/2023
|
Sima Gajanan Pawar
|
1825002WL016188
|
Sima Gajanan Pawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001418
|
|
Mrs. SIMA GAJANAN PAWAR
|
INDIAN BANK(607105)
|
|
58
|
BABULGAON
|
MH-25-002-024-001/560
(ALEGAON)
|
1825002000NRG24190620230172845
|
19/06/2023
|
Nitin Mohanrao Pawar
|
1825002WL016188
|
Nitin Mohanrao Pawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001424
|
|
NITIN MOHANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BABULGAON
|
MH-25-002-024-001/560
(ALEGAON)
|
1825002000NRG24190620230172846
|
19/06/2023
|
Surekha Nitin Pawar
|
1825002WL016188
|
Surekha Nitin Pawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001425
|
|
MS SUREKHA KESHAVRAO RATHOD
|
STATE BANK OF INDIA(508548)
|
|
60
|
BABULGAON
|
MH-25-002-039-001/798
(ASEGAON DEVI)
|
1825002000NRG24190620230172863
|
19/06/2023
|
Akshay S Welukar
|
1825002WL016190
|
Akshay S Welukar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001419
|
|
Master. AKSHAY SUDHAKAR VELUKAR
|
INDIAN BANK(607105)
|
|
61
|
BABULGAON
|
MH-25-002-039-001/799
(ASEGAON DEVI)
|
1825002000NRG24190620230172864
|
19/06/2023
|
Snehal S Walukar
|
1825002WL016190
|
Snehal S Walukar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001423
|
|
Ms. SNEHA SUDHAKAR VELUKAR
|
INDIAN BANK(607105)
|
|
62
|
BABULGAON
|
MH-25-002-059-001/12
(NAGARGOAN)
|
1825002000NRG24190620230172895
|
19/06/2023
|
Bhimraw D Nagrale
|
1825002WL016193
|
Bhimraw D Nagrale
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001452
|
|
SHRI BHIMRAO DEVRAO NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BABULGAON
|
MH-25-002-059-001/12
(NAGARGOAN)
|
1825002000NRG24190620230172896
|
19/06/2023
|
Sunita B Nagrale
|
1825002WL016193
|
Sunita B Nagrale
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001427
|
|
MISS SUNITA BHIMRAOJI NAGRALE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BABULGAON
|
MH-25-002-059-001/25
(NAGARGOAN)
|
1825002000NRG24190620230172897
|
19/06/2023
|
Gitabai D Udrake
|
1825002WL016193
|
Gitabai D Udrake
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001430
|
|
Mr. SIDDTHART MAROTI UDRAKE
|
INDIAN BANK(607105)
|
|
65
|
BABULGAON
|
MH-25-002-059-001/26
(NAGARGOAN)
|
1825002000NRG24190620230172898
|
19/06/2023
|
Kunda.B.Dhabde
|
1825002WL016193
|
Kunda.B.Dhabde
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001428
|
|
MISS KUNTA BHAGVAN DHABRDE
|
STATE BANK OF INDIA(508548)
|
|
66
|
BABULGAON
|
MH-25-002-059-001/46
(NAGARGOAN)
|
1825002000NRG24190620230172899
|
19/06/2023
|
maroti mukindarao sidam
|
1825002WL016193
|
maroti mukindarao sidam
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001420
|
|
SHRI MAROTI MUKINDA SIDAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
BABULGAON
|
MH-25-002-059-001/461
(NAGARGOAN)
|
1825002000NRG24190620230172901
|
19/06/2023
|
ashok ramaji there
|
1825002WL016193
|
ashok ramaji there
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001451
|
|
Mr. ASHOK RAMAJI THER
|
INDIAN BANK(607105)
|
|
68
|
BABULGAON
|
MH-25-002-059-001/76
(NAGARGOAN)
|
1825002000NRG24190620230172903
|
19/06/2023
|
Gajanan gajana udrek
|
1825002WL016193
|
Gajanan gajana udrek
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001454
|
|
Mr. GAJANAN TUKARAM UDRAKE
|
INDIAN BANK(607105)
|
|
69
|
BABULGAON
|
MH-25-002-059-001/76
(NAGARGOAN)
|
1825002000NRG24190620230172904
|
19/06/2023
|
Sawita gajanan udrek
|
1825002WL016193
|
Sawita gajanan udrek
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001453
|
|
MISS SAVITA GAJANAN UDRAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
70
|
BABULGAON
|
MH-25-002-007-001/125
(NAYAGAON)
|
1825002000NRG24190620230173201
|
19/06/2023
|
Ramkrushna Vithoba Chamlate
|
1825002WL016223
|
Ramkrushna Vithoba Chamlate
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230001406
|
|
CHAMLATE RAMKRUSHNA VITHOBJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
BABULGAON
|
MH-25-002-007-001/132
(NAYAGAON)
|
1825002000NRG24190620230173210
|
19/06/2023
|
Archana Nilesh Nagose
|
1825002WL016225
|
Archana Nilesh Nagose
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230001410
|
|
ARCHANA NILESH NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BABULGAON
|
MH-25-002-007-001/132
(NAYAGAON)
|
1825002000NRG24190620230173209
|
19/06/2023
|
Nilesh N Nagose
|
1825002WL016225
|
Nilesh N Nagose
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230001409
|
|
NILESH NANAJI NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BABULGAON
|
MH-25-002-007-001/338
(NAYAGAON)
|
1825002000NRG24190620230173206
|
19/06/2023
|
Vaishali Chandrashekhar Chamlate
|
1825002WL016224
|
Vaishali Chandrashekhar Chamlate
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230001456
|
|
MR CHANDRASHEKHAR RAMKRUSHNA CHAMLATE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BABULGAON
|
MH-25-002-012-001/43
(CHONDHI)
|
1825002000NRG24190620230173043
|
19/06/2023
|
rahesh vasudev kadam
|
1825002WL016205
|
rahesh vasudev kadam
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001399
|
|
RAJENDRA WASUDEV KADAM
|
STATE BANK OF INDIA(508548)
|
|
75
|
BABULGAON
|
MH-25-002-012-001/9
(CHONDHI)
|
1825002000NRG24190620230173045
|
19/06/2023
|
Yogesh Dongare
|
1825002WL016205
|
Yogesh Dongare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001403
|
|
YOGESH KAVDUJI DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BABULGAON
|
MH-25-002-024-001/121
(ALEGAON)
|
1825002000NRG24190620230172838
|
19/06/2023
|
RAMESH SHRIPAT PAWAR
|
1825002WL016188
|
RAMESH SHRIPAT PAWAR
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001455
|
|
SHRI RAMESH SHRIPATRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BABULGAON
|
MH-25-002-038-003/241
(WAROOD)
|
1825002000NRG24190620230173080
|
19/06/2023
|
Jivan S Nibude
|
1825002WL016210
|
Jivan S Nibude
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001405
|
|
MASTER JIVAN SANTOSHRAO NIBUDEMINOR
|
STATE BANK OF INDIA(508548)
|
|
78
|
BABULGAON
|
MH-25-002-053-001/145
(KOTAMBA)
|
1825002000NRG24190620230173187
|
19/06/2023
|
Ajay Shankar Virutkar
|
1825002WL016222
|
Ajay Shankar Virutkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001402
|
|
AJAY SHANKAR VIRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BABULGAON
|
MH-25-002-053-001/145
(KOTAMBA)
|
1825002000NRG24190620230173186
|
19/06/2023
|
Shalu Shankar Virutkar
|
1825002WL016222
|
Shalu Shankar Virutkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001413
|
|
MS SHALU SHANKAR VIRUTAKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
BABULGAON
|
MH-25-002-053-001/198
(KOTAMBA)
|
1825002000NRG24190620230173174
|
19/06/2023
|
Godhavari Goapal Chaidhari
|
1825002WL016221
|
Godhavari Goapal Chaidhari
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001411
|
|
MS GODAVARI GOPALRAO CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
81
|
BABULGAON
|
MH-25-002-053-001/198
(KOTAMBA)
|
1825002000NRG24190620230173173
|
19/06/2023
|
Gopal Dadarao Chaidhari
|
1825002WL016221
|
Gopal Dadarao Chaidhari
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001408
|
|
SHRI GOPAL DADARAO CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
82
|
BABULGAON
|
MH-25-002-053-001/198
(KOTAMBA)
|
1825002000NRG24190620230173175
|
19/06/2023
|
Sachin
|
1825002WL016221
|
Sachin
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001401
|
|
CHAUDHARI SACHIN GOPALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
BABULGAON
|
MH-25-002-053-001/214
(KOTAMBA)
|
1825002000NRG24190620230173177
|
19/06/2023
|
Atmaram A. Virutkar
|
1825002WL016221
|
Atmaram A. Virutkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001407
|
|
VIRUTAKAR ATAMARAMJI AJABRAOJI/SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
BABULGAON
|
MH-25-002-053-001/31
(KOTAMBA)
|
1825002000NRG24190620230173178
|
19/06/2023
|
sharada d chaudhari
|
1825002WL016221
|
sharada d chaudhari
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001404
|
|
SHARAD DADARAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
BABULGAON
|
MH-25-002-053-001/377
(KOTAMBA)
|
1825002000NRG24190620230173163
|
19/06/2023
|
Pratiksha Santosh Lohakare
|
1825002WL016220
|
Pratiksha Santosh Lohakare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001412
|
|
MISS PRATIKSHA SANTOSH LOHAKAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
BABULGAON
|
MH-25-002-053-001/543
(KOTAMBA)
|
1825002000NRG24190620230173167
|
19/06/2023
|
Bhagayshri Santosh Parkhi
|
1825002WL016220
|
Bhagayshri Santosh Parkhi
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001457
|
|
PARKHI BHAGYASHRI SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
BABULGAON
|
MH-25-002-053-001/543
(KOTAMBA)
|
1825002000NRG24190620230173166
|
19/06/2023
|
Santosh Devidas Parkhi
|
1825002WL016220
|
Santosh Devidas Parkhi
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001400
|
|
SANTOSH DEVIDAS PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BABULGAON
|
MH-25-002-053-001/731
(KOTAMBA)
|
1825002000NRG24190620230173185
|
19/06/2023
|
Rekha Gajanan Virurkar
|
1825002WL016221
|
Rekha Gajanan Virurkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001415
|
|
MRS REKHA GAJANAN VIRUTKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32214
|
32214
|
|
|
|
|
|
|
|
|
89
|
BABULGAON
|
MH-25-002-023-001/325
(WATKHADE (KHU))
|
1825002000NRG24190620230172920
|
19/06/2023
|
Anita
|
1825002WL016197
|
Anita
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230001443
|
|
SAUANITA AMOL SHIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BABULGAON
|
MH-25-002-023-001/345
(WATKHADE (KHU))
|
1825002000NRG24190620230172924
|
19/06/2023
|
Priyanka U Shiwarkar
|
1825002WL016197
|
Priyanka U Shiwarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230001447
|
|
PRIYANKA SANTOSH KARLUKE
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
BABULGAON
|
MH-25-002-023-001/54
(WATKHADE (KHU))
|
1825002000NRG24190620230172925
|
19/06/2023
|
Shridhar Vasant Hund
|
1825002WL016197
|
Shridhar Vasant Hund
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
23/06/2023
|
|
A174230001444
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
BABULGAON
|
MH-25-002-023-001/74
(WATKHADE (KHU))
|
1825002000NRG24190620230172928
|
19/06/2023
|
Sunil V Shivarkar
|
1825002WL016197
|
Sunil V Shivarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230001446
|
|
SUNIL VITTHALRAV SHIVARAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
BABULGAON
|
MH-25-002-023-001/74
(WATKHADE (KHU))
|
1825002000NRG24190620230172927
|
19/06/2023
|
Vitthal S Shiwarkar
|
1825002WL016197
|
Vitthal S Shiwarkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230001445
|
|
MR VITTHAL SHANKAR SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
94
|
BABULGAON
|
MH-25-002-038-001/282
(WAROOD)
|
1825002000NRG24190620230173076
|
19/06/2023
|
Ganesh S Asutkar
|
1825002WL016210
|
Ganesh S Asutkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001448
|
|
GANESH SHANKARRAO AASUTKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
BABULGAON
|
MH-25-002-038-003/64
(WAROOD)
|
1825002000NRG24190620230173085
|
19/06/2023
|
Pushpa R Ugle
|
1825002WL016210
|
Pushpa R Ugle
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001441
|
|
MS PUSHPA RAMESH UGLE
|
STATE BANK OF INDIA(508548)
|
|
96
|
BABULGAON
|
MH-25-002-038-003/75
(WAROOD)
|
1825002000NRG24190620230173086
|
19/06/2023
|
Bhaulal Chanduji Yedekar
|
1825002WL016210
|
Bhaulal Chanduji Yedekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001442
|
|
BHAULAL CHANDULAL YEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
BABULGAON
|
MH-25-002-039-001/103
(ASEGAON DEVI)
|
1825002000NRG24190620230172869
|
19/06/2023
|
Rekha S Kuyute
|
1825002WL016191
|
Rekha S Kuyute
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001437
|
|
REKHA SURESH KOHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BABULGAON
|
MH-25-002-039-001/186
(ASEGAON DEVI)
|
1825002000NRG24190620230172849
|
19/06/2023
|
SHANKAR PUNDLIK BHAGAT
|
1825002WL016189
|
SHANKAR PUNDLIK BHAGAT
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001433
|
|
VIJAY PUNDLIK BHAGAT & SAWITA VIJAY BHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
BABULGAON
|
MH-25-002-039-001/309
(ASEGAON DEVI)
|
1825002000NRG24190620230172850
|
19/06/2023
|
Raju Pundalik Bhagat
|
1825002WL016189
|
Raju Pundalik Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001449
|
|
BHAGAT RAJU PUNDLIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
BABULGAON
|
MH-25-002-039-001/64
(ASEGAON DEVI)
|
1825002000NRG24190620230172853
|
19/06/2023
|
Chandrakala Sukhadev Pusadkar
|
1825002WL016189
|
Chandrakala Sukhadev Pusadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001431
|
|
CHANDRAKALA SUKHDEO PUSADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
BABULGAON
|
MH-25-002-039-001/64
(ASEGAON DEVI)
|
1825002000NRG24190620230172852
|
19/06/2023
|
Sukhadev Ganapat Pusadkar
|
1825002WL016189
|
Sukhadev Ganapat Pusadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001432
|
|
SUKHDEV GANPAT PUSADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
BABULGAON
|
MH-25-002-039-001/713
(ASEGAON DEVI)
|
1825002000NRG24190620230172885
|
19/06/2023
|
Manoj
|
1825002WL016192
|
Manoj
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001440
|
|
MANISH SURESH KOHITE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
BABULGAON
|
MH-25-002-039-001/833
(ASEGAON DEVI)
|
1825002000NRG24190620230172892
|
19/06/2023
|
Santosh R Ganar
|
1825002WL016192
|
Santosh R Ganar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001438
|
|
SANTOSH RAMDASH GANNAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
BABULGAON
|
MH-25-002-039-001/835
(ASEGAON DEVI)
|
1825002000NRG24190620230172876
|
19/06/2023
|
Kavita P Gawande
|
1825002WL016191
|
Kavita P Gawande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001434
|
|
KAVITA PURUSHOTHOTTAM GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BABULGAON
|
MH-25-002-039-001/843
(ASEGAON DEVI)
|
1825002000NRG24190620230172894
|
19/06/2023
|
Suraj V Bhagat
|
1825002WL016192
|
Suraj V Bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001435
|
|
SURAJ VINODRAO BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
BABULGAON
|
MH-25-002-039-001/85
(ASEGAON DEVI)
|
1825002000NRG24190620230172854
|
19/06/2023
|
Ganesh Mahadev Pusatkar
|
1825002WL016189
|
Ganesh Mahadev Pusatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001439
|
|
GANESH MAHADEV PUSADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
107
|
BABULGAON
|
MH-25-002-039-001/85
(ASEGAON DEVI)
|
1825002000NRG24190620230172855
|
19/06/2023
|
Malu Ganesh Pusadkar
|
1825002WL016189
|
Malu Ganesh Pusadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001436
|
|
MALUTAI GANESH PUSADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
108
|
BABULGAON
|
MH-25-002-007-001/588
(NAYAGAON)
|
1825002000NRG24190620230173202
|
19/06/2023
|
Mangesh R Meshram
|
1825002WL016223
|
Mangesh R Meshram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230001370
|
|
MANGESH RAMESH MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BABULGAON
|
MH-25-002-007-001/592
(NAYAGAON)
|
1825002000NRG24190620230173203
|
19/06/2023
|
Abhijit W Khaparkar
|
1825002WL016223
|
Abhijit W Khaparkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230001371
|
|
ABHIJIT VASUDEV KHAPARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
BABULGAON
|
MH-25-002-007-001/594
(NAYAGAON)
|
1825002000NRG24190620230173204
|
19/06/2023
|
Manish Anaand Mesram
|
1825002WL016223
|
Manish Anaand Mesram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230001364
|
|
MANISH ANANDRAO MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
BABULGAON
|
MH-25-002-039-001/144
(ASEGAON DEVI)
|
1825002000NRG24190620230172883
|
19/06/2023
|
Ajay Ramravji Raut
|
1825002WL016192
|
Ajay Ramravji Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001464
|
|
Mr. Ajay Ramraoji Raut
|
INDIAN BANK(607105)
|
|
112
|
BABULGAON
|
MH-25-002-039-001/352
(ASEGAON DEVI)
|
1825002000NRG24190620230172871
|
19/06/2023
|
Mangala Udakhe
|
1825002WL016191
|
Mangala Udakhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001363
|
|
MANGALA ASHOK UDAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
BABULGAON
|
MH-25-002-039-001/478
(ASEGAON DEVI)
|
1825002000NRG24190620230172873
|
19/06/2023
|
Dilip Pradip Gawande
|
1825002WL016191
|
Dilip Pradip Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001379
|
|
DIPALI PRADIP GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BABULGAON
|
MH-25-002-039-001/478
(ASEGAON DEVI)
|
1825002000NRG24190620230172872
|
19/06/2023
|
Pradip Wasudev Gawande
|
1825002WL016191
|
Pradip Wasudev Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001367
|
|
PRADIP VASUDEV GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BABULGAON
|
MH-25-002-039-001/715
(ASEGAON DEVI)
|
1825002000NRG24190620230172886
|
19/06/2023
|
Nilesh Sudhakar Pusadkar
|
1825002WL016192
|
Nilesh Sudhakar Pusadkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001365
|
|
NILESH SUDHAKAR PUSADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BABULGAON
|
MH-25-002-039-001/716
(ASEGAON DEVI)
|
1825002000NRG24190620230172887
|
19/06/2023
|
Abhishek Sudhakar Udhakhe
|
1825002WL016192
|
Abhishek Sudhakar Udhakhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001366
|
|
ABHISHEK SUDHAKAR UDAKHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BABULGAON
|
MH-25-002-039-001/720
(ASEGAON DEVI)
|
1825002000NRG24190620230172888
|
19/06/2023
|
Sham Prabhakar Gawande
|
1825002WL016192
|
Sham Prabhakar Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001462
|
|
SHAMSUNDAR PRABHAKAR GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BABULGAON
|
MH-25-002-039-001/730
(ASEGAON DEVI)
|
1825002000NRG24190620230172861
|
19/06/2023
|
Praful N Ghatol
|
1825002WL016190
|
Praful N Ghatol
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001360
|
|
PRAFUL NAMDEVRAO GHATODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BABULGAON
|
MH-25-002-039-001/778
(ASEGAON DEVI)
|
1825002000NRG24190620230172862
|
19/06/2023
|
Prushottam R Raut
|
1825002WL016190
|
Prushottam R Raut
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001465
|
|
PURUSHOTTAM RAMESHRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BABULGAON
|
MH-25-002-039-001/789
(ASEGAON DEVI)
|
1825002000NRG24190620230172889
|
19/06/2023
|
Prajwal V Kute
|
1825002WL016192
|
Prajwal V Kute
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001463
|
|
PRAJWAL VISHNU KUHITE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BABULGAON
|
MH-25-002-039-001/835
(ASEGAON DEVI)
|
1825002000NRG24190620230172875
|
19/06/2023
|
Proshottam B Gawande
|
1825002WL016191
|
Proshottam B Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001369
|
|
PURUSHOTTAM BHASKARRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BABULGAON
|
MH-25-002-039-001/841
(ASEGAON DEVI)
|
1825002000NRG24190620230172893
|
19/06/2023
|
Dyaneshwar Ambadas Ganar
|
1825002WL016192
|
Dyaneshwar Ambadas Ganar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001384
|
|
DNYNESHWAR ANBADAS GANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BABULGAON
|
MH-25-002-039-001/864
(ASEGAON DEVI)
|
1825002000NRG24190620230172877
|
19/06/2023
|
Payal Pravin Pusadkar
|
1825002WL016191
|
Payal Pravin Pusadkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001380
|
|
PAYAL PRAVIN PUSADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BABULGAON
|
MH-25-002-039-001/872
(ASEGAON DEVI)
|
1825002000NRG24190620230172879
|
19/06/2023
|
Maroti Chandrabhan Namurte
|
1825002WL016191
|
Maroti Chandrabhan Namurte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001362
|
|
MAROTI CHANDRABHAN NAMURTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
125
|
BABULGAON
|
MH-25-002-039-001/876
(ASEGAON DEVI)
|
1825002000NRG24190620230172880
|
19/06/2023
|
Madan Narayan Tambe
|
1825002WL016191
|
Madan Narayan Tambe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001383
|
|
MADAN NARAYAN TANBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BABULGAON
|
MH-25-002-039-001/877
(ASEGAON DEVI)
|
1825002000NRG24190620230172881
|
19/06/2023
|
Anushree Uttam Pusadkar
|
1825002WL016191
|
Anushree Uttam Pusadkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001382
|
|
ANUSHRI UTTAMRAO PUSADKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BABULGAON
|
MH-25-002-039-001/878
(ASEGAON DEVI)
|
1825002000NRG24190620230172882
|
19/06/2023
|
Vidyah Umesh Kuyte
|
1825002WL016191
|
Vidyah Umesh Kuyte
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001368
|
|
VIDHYA UMESH KUYATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
128
|
BABULGAON
|
MH-25-002-053-001/232
(KOTAMBA)
|
1825002000NRG24190620230173188
|
19/06/2023
|
chhaya m welukar
|
1825002WL016222
|
chhaya m welukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001376
|
|
MISS CHHAYA MADHUSUDAN WELUKAR
|
STATE BANK OF INDIA(508548)
|
|
129
|
BABULGAON
|
MH-25-002-053-001/377
(KOTAMBA)
|
1825002000NRG24190620230173161
|
19/06/2023
|
Santosh R Lohakare
|
1825002WL016220
|
Santosh R Lohakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001377
|
|
SANTOSH RANGRAVAJI LOHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BABULGAON
|
MH-25-002-053-001/377
(KOTAMBA)
|
1825002000NRG24190620230173162
|
19/06/2023
|
Santosh R Lohakare
|
1825002WL016220
|
Santosh R Lohakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001378
|
|
SANGITA SANTOSH LOHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
BABULGAON
|
MH-25-002-053-001/64
(KOTAMBA)
|
1825002000NRG24190620230173168
|
19/06/2023
|
sunanda m milmile
|
1825002WL016220
|
sunanda m milmile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001372
|
|
MILAMILE SAU.SUNANDABAI MAHADOAOJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
132
|
BABULGAON
|
MH-25-002-053-001/711
(KOTAMBA)
|
1825002000NRG24190620230173199
|
19/06/2023
|
Manohar R Velukar
|
1825002WL016222
|
Manohar R Velukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001361
|
|
MANOHAR RAMKRUSHNA VELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
BABULGAON
|
MH-25-002-053-001/711
(KOTAMBA)
|
1825002000NRG24190620230173200
|
19/06/2023
|
Sau Pranita Manohar Velukar
|
1825002WL016222
|
Sau Pranita Manohar Velukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001381
|
|
PRANITA MANOHAR VELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
BABULGAON
|
MH-25-002-053-001/737
(KOTAMBA)
|
1825002000NRG24190620230173170
|
19/06/2023
|
dipali p tikle
|
1825002WL016220
|
dipali p tikle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001373
|
|
DIPALIPRAFULTIKLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
135
|
BABULGAON
|
MH-25-002-053-001/744
(KOTAMBA)
|
1825002000NRG24190620230173171
|
19/06/2023
|
pramod i dawre
|
1825002WL016220
|
pramod i dawre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001374
|
|
PRAMOD ISHVARDAS DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BABULGAON
|
MH-25-002-053-001/744
(KOTAMBA)
|
1825002000NRG24190620230173172
|
19/06/2023
|
priya p dawre
|
1825002WL016220
|
priya p dawre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001375
|
|
PRIYA PRAMOD DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48321
|
48321
|
|
|
|
|
|
|
|
|
137
|
BABULGAON
|
MH-25-002-012-001/75
(CHONDHI)
|
1825002000NRG24190620230173044
|
19/06/2023
|
mahendra dhyaneshwar kadam
|
1825002WL016205
|
mahendra dhyaneshwar kadam
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Rejected
|
23/06/2023
|
|
A174230001484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
138
|
BABULGAON
|
MH-25-002-023-001/19
(WATKHADE (KHU))
|
1825002000NRG24190620230172917
|
19/06/2023
|
vasudev b raut
|
1825002WL016197
|
vasudev b raut
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
23/06/2023
|
|
A174230001340
|
|
RAUT WASUDEO BALIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
139
|
BABULGAON
|
MH-25-002-053-001/186
(KOTAMBA)
|
1825002000NRG24190620230173159
|
19/06/2023
|
OMESH CHARNDAS PARKHI
|
1825002WL016220
|
OMESH CHARNDAS PARKHI
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001344
|
|
OMESH CHANRANDAS PARKHI
|
BANK OF INDIA(508505)
|
|
140
|
BABULGAON
|
MH-25-002-053-001/34
(KOTAMBA)
|
1825002000NRG24190620230173191
|
19/06/2023
|
Gajanan V Thakare
|
1825002WL016222
|
Gajanan V Thakare
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001482
|
|
GAJANAN VASANT THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
BABULGAON
|
MH-25-002-053-001/376
(KOTAMBA)
|
1825002000NRG24190620230173160
|
19/06/2023
|
Vitthal G Kannor
|
1825002WL016220
|
Vitthal G Kannor
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001485
|
|
KOKILA VITTHAL KANNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
BABULGAON
|
MH-25-002-053-001/731
(KOTAMBA)
|
1825002000NRG24190620230173184
|
19/06/2023
|
Gajanan Champatrao Virurkar
|
1825002WL016221
|
Gajanan Champatrao Virurkar
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001483
|
|
GAJANAN CHAMPATRAO VIRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10101
|
10101
|
|
|
|
|
|
|
|
|
143
|
BABULGAON
|
MH-25-002-038-003/40
(WAROOD)
|
1825002000NRG24190620230173084
|
19/06/2023
|
Ramkrushn G Bodekar
|
1825002WL016210
|
Ramkrushn G Bodekar
|
00768
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001478
|
|
RAMKRUSHNA GANPATH BODEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
144
|
BABULGAON
|
MH-25-002-039-001/352
(ASEGAON DEVI)
|
1825002000NRG24190620230172870
|
19/06/2023
|
Ashok N. Ukhade
|
1825002WL016191
|
Ashok N. Ukhade
|
00768
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001359
|
|
ASHOKRAO NAMDEV UDAKHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
145
|
BABULGAON
|
MH-25-002-039-001/81
(ASEGAON DEVI)
|
1825002000NRG24190620230172891
|
19/06/2023
|
Manda R Ganar
|
1825002WL016192
|
Manda R Ganar
|
00768
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001469
|
|
SAU MANDA RAMDAS GANAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
BABULGAON
|
MH-25-002-039-001/81
(ASEGAON DEVI)
|
1825002000NRG24190620230172890
|
19/06/2023
|
Ramdas W Ganar
|
1825002WL016192
|
Ramdas W Ganar
|
00768
|
UTIB0SYDC16
|
1638
|
1638
|
Processed
|
23/06/2023
|
|
A174230001470
|
|
GANAR RAMADAS VYANKATARAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
244335
|
244335
|
|
|
|
|
|
|
|