|
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-25-002-009-003/49
(CHIMANAPUR)
|
1825002000NRG24300620230234742
|
30/06/2023
|
Prashant Namdev Kinake
|
1825002WL022218
|
Prashant Namdev Kinake
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230039859
|
|
KINAKE PRASHANT SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
BABULGAON
|
MH-25-002-037-001/85
(GIMONA)
|
1825002000NRG24300620230234969
|
30/06/2023
|
Bhaskar U Dongare
|
1825002WL022244
|
Bhaskar U Dongare
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039864
|
|
BHASKAR UTTAMRAO DONGARE
|
BANK OF INDIA(508505)
|
|
3
|
BABULGAON
|
MH-25-002-053-001/33
(KOTAMBA)
|
1825002000NRG24300620230235848
|
30/06/2023
|
Rajani A Welukar
|
1825002WL022319
|
Rajani A Welukar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039896
|
|
RAJANI ARUN WELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABULGAON
|
MH-25-002-053-001/34
(KOTAMBA)
|
1825002000NRG24300620230235831
|
30/06/2023
|
Suchitan G Thakare
|
1825002WL022318
|
Suchitan G Thakare
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039863
|
|
SUCHITA GAJANAEAN THAKRE
|
BANK OF INDIA(508505)
|
|
5
|
BABULGAON
|
MH-25-002-053-001/432
(KOTAMBA)
|
1825002000NRG24300620230235836
|
30/06/2023
|
Purushottam Ishwardas Daware
|
1825002WL022318
|
Purushottam Ishwardas Daware
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039861
|
|
MR PURUSHOTAM ISHVARDAS DAVRE
|
STATE BANK OF INDIA(508548)
|
|
6
|
BABULGAON
|
MH-25-002-053-001/432
(KOTAMBA)
|
1825002000NRG24300620230235837
|
30/06/2023
|
Sadhana Purushottam Daware
|
1825002WL022318
|
Sadhana Purushottam Daware
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039862
|
|
SADHANA PURUSHOTTAM DAWARE
|
BANK OF INDIA(508505)
|
|
7
|
BABULGAON
|
MH-25-002-056-001/14
(PIMPARI (IZARA))
|
1825002000NRG24300620230235663
|
30/06/2023
|
Gopal M. Shenduse
|
1825002WL022303
|
Gopal M. Shenduse
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039860
|
|
GOPAL MAHADEO SHENDURASE
|
BANK OF INDIA(508505)
|
|
8
|
BABULGAON
|
MH-25-002-056-001/198
(PIMPARI (IZARA))
|
1825002000NRG24300620230235424
|
30/06/2023
|
Rupali H Arekar
|
1825002WL022284
|
Rupali H Arekar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230039894
|
|
RUPALI HARISH AREKAR
|
INDUSIND BANK(607189)
|
|
9
|
BABULGAON
|
MH-25-002-056-001/207
(PIMPARI (IZARA))
|
1825002000NRG24300620230235425
|
30/06/2023
|
Ravi Vitthal Arekar
|
1825002WL022284
|
Ravi Vitthal Arekar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039895
|
|
RAVI VITTHAL AREKAR
|
BANK OF INDIA(508505)
|
|
10
|
BABULGAON
|
MH-25-002-056-001/404
(PIMPARI (IZARA))
|
1825002000NRG24300620230235428
|
30/06/2023
|
Shejal Sudesh Arekar
|
1825002WL022284
|
Shejal Sudesh Arekar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039890
|
|
SEJAL SUDESHRAO AREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BABULGAON
|
MH-25-002-056-001/406
(PIMPARI (IZARA))
|
1825002000NRG24300620230235430
|
30/06/2023
|
Ranjana Manish Arekar
|
1825002WL022284
|
Ranjana Manish Arekar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039893
|
|
RANJANA MANISH AREKAR
|
BANK OF INDIA(508505)
|
|
12
|
BABULGAON
|
MH-25-002-056-001/409
(PIMPARI (IZARA))
|
1825002000NRG24300620230235667
|
30/06/2023
|
Ranjana Jivan Raut
|
1825002WL022303
|
Ranjana Jivan Raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039891
|
|
MS RANJANA JIVAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
13
|
BABULGAON
|
MH-25-002-056-001/410
(PIMPARI (IZARA))
|
1825002000NRG24300620230235668
|
30/06/2023
|
Priya Rupesh Manjankar
|
1825002WL022303
|
Priya Rupesh Manjankar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039892
|
|
MISS PRIYA SANTOSH TIRMARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
BABULGAON
|
MH-25-002-056-001/161
(PIMPARI (IZARA))
|
1825002000NRG24300620230235420
|
30/06/2023
|
SantoshS. Bhagat
|
1825002WL022284
|
SantoshS. Bhagat
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039885
|
|
Shri SANTOSH SHESHARAO BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
BABULGAON
|
MH-25-002-021-001/63
(YERANGAON)
|
1825002000NRG24300620230234734
|
30/06/2023
|
warshatai v zod
|
1825002WL022216
|
warshatai v zod
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039889
|
|
VISHANU KAWADU ZOD & VARSHA VI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
BABULGAON
|
MH-25-002-028-001/297
(MADANI)
|
1825002000NRG24300620230235619
|
30/06/2023
|
godavari j kaikade
|
1825002WL022299
|
godavari j kaikade
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230039844
|
|
KAIKADE GODAWARIBAI JAGESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
BABULGAON
|
MH-25-002-037-001/110
(GIMONA)
|
1825002000NRG24300620230234959
|
30/06/2023
|
Nilima.A.Karale
|
1825002WL022244
|
Nilima.A.Karale
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230039847
|
|
KARALE NILIMA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
BABULGAON
|
MH-25-002-037-001/111-A
(GIMONA)
|
1825002000NRG24300620230234960
|
30/06/2023
|
Sudhakar.S.Khode
|
1825002WL022244
|
Sudhakar.S.Khode
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230039909
|
|
KHODE SUDHAKARRAO SURYABHANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
BABULGAON
|
MH-25-002-037-001/112-A
(GIMONA)
|
1825002000NRG24300620230234961
|
30/06/2023
|
Anna karale
|
1825002WL022244
|
Anna karale
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230039841
|
|
KARALE ANNA BABLAGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
BABULGAON
|
MH-25-002-037-001/12
(GIMONA)
|
1825002000NRG24300620230234963
|
30/06/2023
|
Dyaneshwar.A.Kawadkar
|
1825002WL022244
|
Dyaneshwar.A.Kawadkar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230039902
|
|
KAWALKAR DYNESHWAR AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
BABULGAON
|
MH-25-002-037-001/85
(GIMONA)
|
1825002000NRG24300620230234970
|
30/06/2023
|
Warsha B Dongare
|
1825002WL022244
|
Warsha B Dongare
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039840
|
|
MISS VARSHA BHASKAR DOGARE
|
STATE BANK OF INDIA(508548)
|
|
22
|
BABULGAON
|
MH-25-002-037-001/893
(GIMONA)
|
1825002000NRG24300620230234971
|
30/06/2023
|
Pankaj.A.Karale
|
1825002WL022244
|
Pankaj.A.Karale
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039842
|
|
MR PANKAJ ANNAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
23
|
BABULGAON
|
MH-25-002-053-001/33
(KOTAMBA)
|
1825002000NRG24300620230235847
|
30/06/2023
|
Arun R Welukar
|
1825002WL022319
|
Arun R Welukar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039910
|
|
ARUN RAMKRUSHNA VELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BABULGAON
|
MH-25-002-053-001/392
(KOTAMBA)
|
1825002000NRG24300620230235854
|
30/06/2023
|
Laxmi Narayan Deshmukh
|
1825002WL022319
|
Laxmi Narayan Deshmukh
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039904
|
|
LAXMI NARAYAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BABULGAON
|
MH-25-002-053-001/392
(KOTAMBA)
|
1825002000NRG24300620230235853
|
30/06/2023
|
NARYAN U DESAMUAK
|
1825002WL022319
|
NARYAN U DESAMUAK
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230039845
|
|
DESHMUKH NARAYAN UDEBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
BABULGAON
|
MH-25-002-053-001/66
(KOTAMBA)
|
1825002000NRG24300620230235841
|
30/06/2023
|
mala devidas parakhi
|
1825002WL022318
|
mala devidas parakhi
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230039846
|
|
PARKHI MALA DEVIDASJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
BABULGAON
|
MH-25-002-056-001/39
(PIMPARI (IZARA))
|
1825002000NRG24300620230235665
|
30/06/2023
|
Anil C Gawande
|
1825002WL022303
|
Anil C Gawande
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039901
|
|
MR ANIL CHIRANJIV GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
28
|
BABULGAON
|
MH-25-002-056-001/92
(PIMPARI (IZARA))
|
1825002000NRG24300620230235669
|
30/06/2023
|
Naresh R. Bhagat
|
1825002WL022303
|
Naresh R. Bhagat
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039908
|
|
MR NARESH RAMDAS BAGAT
|
STATE BANK OF INDIA(508548)
|
|
29
|
BABULGAON
|
MH-25-002-056-001/92
(PIMPARI (IZARA))
|
1825002000NRG24300620230235670
|
30/06/2023
|
Rupali N. Bhagat
|
1825002WL022303
|
Rupali N. Bhagat
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039843
|
|
RUPALI NARESH BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
30
|
BABULGAON
|
MH-25-002-009-002/444
(CHIMANAPUR)
|
1825002000NRG24300620230234747
|
30/06/2023
|
Dinesh D. Raut
|
1825002WL022219
|
Dinesh D. Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039887
|
|
MR DINESH DNYANESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
31
|
BABULGAON
|
MH-25-002-009-002/444
(CHIMANAPUR)
|
1825002000NRG24300620230234748
|
30/06/2023
|
Rekha D raut
|
1825002WL022219
|
Rekha D raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230039868
|
|
RAUT REKHA DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
BABULGAON
|
MH-25-002-009-002/444
(CHIMANAPUR)
|
1825002000NRG24300620230234749
|
30/06/2023
|
Vivek D Raut
|
1825002WL022219
|
Vivek D Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039886
|
|
VIVEK DNYANESHWAR RAUT
|
BANK OF INDIA(508505)
|
|
33
|
BABULGAON
|
MH-25-002-009-003/50
(CHIMANAPUR)
|
1825002000NRG24300620230234750
|
30/06/2023
|
Dilip Domaji Wankhade
|
1825002WL022219
|
Dilip Domaji Wankhade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039865
|
|
DILIP D.& NANDA D.WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
BABULGAON
|
MH-25-002-009-003/61
(CHIMANAPUR)
|
1825002000NRG24300620230234751
|
30/06/2023
|
Sangita Pramod Chaidhari
|
1825002WL022219
|
Sangita Pramod Chaidhari
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039875
|
|
SANGITA PRAMOD CHAOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
BABULGAON
|
MH-25-002-037-001/2
(GIMONA)
|
1825002000NRG24300620230234968
|
30/06/2023
|
Aruna Kioshor Dhone
|
1825002WL022244
|
Aruna Kioshor Dhone
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039915
|
|
MR KISHOR SHAMRAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BABULGAON
|
MH-25-002-037-001/2
(GIMONA)
|
1825002000NRG24300620230234967
|
30/06/2023
|
Kishor Shamrao Dhone
|
1825002WL022244
|
Kishor Shamrao Dhone
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039873
|
|
MS CHAITALI KISHOR DHONE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BABULGAON
|
MH-25-002-037-001/916
(GIMONA)
|
1825002000NRG24300620230234974
|
30/06/2023
|
Rajiv D Ramteke
|
1825002WL022244
|
Rajiv D Ramteke
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230039869
|
|
RAMTEKE RAJIV DADARAOJI
|
BANK OF BARODA(606985)
|
|
38
|
BABULGAON
|
MH-25-002-053-001/145
(KOTAMBA)
|
1825002000NRG24300620230235845
|
30/06/2023
|
Ajay Shankar Virutkar
|
1825002WL022319
|
Ajay Shankar Virutkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039867
|
|
AJAY SHANKAR VIRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BABULGAON
|
MH-25-002-053-001/145
(KOTAMBA)
|
1825002000NRG24300620230235844
|
30/06/2023
|
Shalu Shankar Virutkar
|
1825002WL022319
|
Shalu Shankar Virutkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039874
|
|
MS SHALU SHANKAR VIRUTAKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BABULGAON
|
MH-25-002-053-001/543
(KOTAMBA)
|
1825002000NRG24300620230235839
|
30/06/2023
|
Bhagayshri Santosh Parkhi
|
1825002WL022318
|
Bhagayshri Santosh Parkhi
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230039888
|
|
PARKHI BHAGYASHRI SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
BABULGAON
|
MH-25-002-053-001/543
(KOTAMBA)
|
1825002000NRG24300620230235838
|
30/06/2023
|
Santosh Devidas Parkhi
|
1825002WL022318
|
Santosh Devidas Parkhi
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039866
|
|
SANTOSH DEVIDAS PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BABULGAON
|
MH-25-002-056-001/254
(PIMPARI (IZARA))
|
1825002000NRG24300620230235664
|
30/06/2023
|
Swati Milind Bhagat
|
1825002WL022303
|
Swati Milind Bhagat
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039882
|
|
SWATI MILIND BHAGAT
|
BANK OF INDIA(508505)
|
|
43
|
BABULGAON
|
MH-25-002-056-001/311
(PIMPARI (IZARA))
|
1825002000NRG24300620230235426
|
30/06/2023
|
Shubham P Arekar
|
1825002WL022284
|
Shubham P Arekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039872
|
|
SHUBHAM PUNDLIK AREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BABULGAON
|
MH-25-002-056-001/39
(PIMPARI (IZARA))
|
1825002000NRG24300620230235666
|
30/06/2023
|
Shailesh Anil Gawande
|
1825002WL022303
|
Shailesh Anil Gawande
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039883
|
|
SHAILESH ANIL GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BABULGAON
|
MH-25-002-056-001/403
(PIMPARI (IZARA))
|
1825002000NRG24300620230235427
|
30/06/2023
|
Paraqsant Ratnakar Arekar
|
1825002WL022284
|
Paraqsant Ratnakar Arekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039876
|
|
PRASHANT RATNAKAR AREKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BABULGAON
|
MH-25-002-056-001/405
(PIMPARI (IZARA))
|
1825002000NRG24300620230235429
|
30/06/2023
|
Trutuja Bhimrao Arekar
|
1825002WL022284
|
Trutuja Bhimrao Arekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039884
|
|
MISS RUTUJA BHIMRAO AREKAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
BABULGAON
|
MH-25-002-056-001/93
(PIMPARI (IZARA))
|
1825002000NRG24300620230235672
|
30/06/2023
|
Nalu N. Bhagat
|
1825002WL022303
|
Nalu N. Bhagat
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039871
|
|
MS NALINI NARAYAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
48
|
BABULGAON
|
MH-25-002-056-001/93
(PIMPARI (IZARA))
|
1825002000NRG24300620230235671
|
30/06/2023
|
Narayan K. Bhagat
|
1825002WL022303
|
Narayan K. Bhagat
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039870
|
|
MR NARAYAN KISAN BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
49
|
BABULGAON
|
MH-25-002-009-002/15
(CHIMANAPUR)
|
1825002000NRG24300620230234745
|
30/06/2023
|
vasudev shinde
|
1825002WL022219
|
vasudev shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039877
|
|
WASUDEO N.& SUMAN W.SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BABULGAON
|
MH-25-002-009-002/16
(CHIMANAPUR)
|
1825002000NRG24300620230234746
|
30/06/2023
|
Kalpana shinde
|
1825002WL022219
|
Kalpana shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039878
|
|
KALPANA GUNVANT SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BABULGAON
|
MH-25-002-009-003/13
(CHIMANAPUR)
|
1825002000NRG24300620230234740
|
30/06/2023
|
Gurudev D. Bhoyer
|
1825002WL022218
|
Gurudev D. Bhoyer
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039881
|
|
KADAM MOTIRAM WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BABULGAON
|
MH-25-002-009-003/45
(CHIMANAPUR)
|
1825002000NRG24300620230234741
|
30/06/2023
|
Sunil L. Raut
|
1825002WL022218
|
Sunil L. Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039880
|
|
SUNIL LAXMAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BABULGAON
|
MH-25-002-009-003/69
(CHIMANAPUR)
|
1825002000NRG24300620230234752
|
30/06/2023
|
bhaskar pralhad raut
|
1825002WL022219
|
bhaskar pralhad raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230039913
|
|
RAUT BHASKAR PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
BABULGAON
|
MH-25-002-009-003/69
(CHIMANAPUR)
|
1825002000NRG24300620230234753
|
30/06/2023
|
Savita B. Raut
|
1825002WL022219
|
Savita B. Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039912
|
|
SAVITA BHASKAR RAUT
|
BANK OF INDIA(508505)
|
|
55
|
BABULGAON
|
MH-25-002-009-003/80
(CHIMANAPUR)
|
1825002000NRG24300620230234744
|
30/06/2023
|
Manda Shirbhate
|
1825002WL022218
|
Manda Shirbhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039879
|
|
MANDA RAMESH SHIRBHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BABULGAON
|
MH-25-002-056-002/160
(PIMPARI (IZARA))
|
1825002000NRG24300620230235431
|
30/06/2023
|
Manish V. Arekar
|
1825002WL022284
|
Manish V. Arekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039914
|
|
AREKAR MANISH VIKASRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
57
|
BABULGAON
|
MH-25-002-028-001/297
(MADANI)
|
1825002000NRG24300620230235620
|
30/06/2023
|
Vikky J Kaikade
|
1825002WL022299
|
Vikky J Kaikade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039849
|
|
MR VIKKY JOGESHWAR KAIKADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
BABULGAON
|
MH-25-002-028-001/393
(MADANI)
|
1825002000NRG24300620230235621
|
30/06/2023
|
Kisan Rama Pawar
|
1825002WL022299
|
Kisan Rama Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039858
|
|
KISAN RAMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BABULGAON
|
MH-25-002-028-001/417
(MADANI)
|
1825002000NRG24300620230235622
|
30/06/2023
|
Uma Subhash Dhotre
|
1825002WL022299
|
Uma Subhash Dhotre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039857
|
|
UMA SUBHASH DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BABULGAON
|
MH-25-002-028-001/579
(MADANI)
|
1825002000NRG24300620230235624
|
30/06/2023
|
Dhanpal Balu chavhan
|
1825002WL022299
|
Dhanpal Balu chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039855
|
|
DHANPAL BALU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BABULGAON
|
MH-25-002-028-001/581
(MADANI)
|
1825002000NRG24300620230235626
|
30/06/2023
|
Shila M Pawar
|
1825002WL022299
|
Shila M Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039856
|
|
SHILABAI MORESHWAR PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BABULGAON
|
MH-25-002-028-001/582
(MADANI)
|
1825002000NRG24300620230235627
|
30/06/2023
|
Atul narayan Pawar
|
1825002WL022299
|
Atul narayan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039854
|
|
ATUL NARAYANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BABULGAON
|
MH-25-002-028-001/588
(MADANI)
|
1825002000NRG24300620230235628
|
30/06/2023
|
Ujwala G Patnakar
|
1825002WL022299
|
Ujwala G Patnakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039898
|
|
UJWALA GANESH PATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BABULGAON
|
MH-25-002-053-001/232
(KOTAMBA)
|
1825002000NRG24300620230235846
|
30/06/2023
|
chhaya m welukar
|
1825002WL022319
|
chhaya m welukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039899
|
|
MISS CHHAYA MADHUSUDAN WELUKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BABULGAON
|
MH-25-002-053-001/377
(KOTAMBA)
|
1825002000NRG24300620230235833
|
30/06/2023
|
Santosh R Lohakare
|
1825002WL022318
|
Santosh R Lohakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039852
|
|
SANTOSH RANGRAVAJI LOHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BABULGAON
|
MH-25-002-053-001/377
(KOTAMBA)
|
1825002000NRG24300620230235834
|
30/06/2023
|
Santosh R Lohakare
|
1825002WL022318
|
Santosh R Lohakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039853
|
|
SANGITA SANTOSH LOHAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BABULGAON
|
MH-25-002-053-001/711
(KOTAMBA)
|
1825002000NRG24300620230235855
|
30/06/2023
|
Manohar R Velukar
|
1825002WL022319
|
Manohar R Velukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039848
|
|
MANOHAR RAMKRUSHNA VELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BABULGAON
|
MH-25-002-053-001/711
(KOTAMBA)
|
1825002000NRG24300620230235856
|
30/06/2023
|
Sau Pranita Manohar Velukar
|
1825002WL022319
|
Sau Pranita Manohar Velukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039897
|
|
PRANITA MANOHAR VELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BABULGAON
|
MH-25-002-053-001/737
(KOTAMBA)
|
1825002000NRG24300620230235857
|
30/06/2023
|
dipali p tikle
|
1825002WL022319
|
dipali p tikle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039850
|
|
DIPALI PRAFUL TIKLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
BABULGAON
|
MH-25-002-053-001/737
(KOTAMBA)
|
1825002000NRG24300620230235842
|
30/06/2023
|
praful p tikle
|
1825002WL022318
|
praful p tikle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039900
|
|
PRAFUL PRABHAKAR TIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BABULGAON
|
MH-25-002-053-001/744
(KOTAMBA)
|
1825002000NRG24300620230235843
|
30/06/2023
|
pramod i dawre
|
1825002WL022318
|
pramod i dawre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039851
|
|
PRAMOD ISHVARDAS DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
72
|
BABULGAON
|
MH-25-002-053-001/186
(KOTAMBA)
|
1825002000NRG24300620230235829
|
30/06/2023
|
OMESH CHARNDAS PARKHI
|
1825002WL022318
|
OMESH CHARNDAS PARKHI
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039907
|
|
OMESH CHANRANDAS PARKHI
|
BANK OF INDIA(508505)
|
|
73
|
BABULGAON
|
MH-25-002-053-001/34
(KOTAMBA)
|
1825002000NRG24300620230235830
|
30/06/2023
|
Gajanan V Thakare
|
1825002WL022318
|
Gajanan V Thakare
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039906
|
|
GAJANAN VASANT THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BABULGAON
|
MH-25-002-053-001/376
(KOTAMBA)
|
1825002000NRG24300620230235832
|
30/06/2023
|
Vitthal G Kannor
|
1825002WL022318
|
Vitthal G Kannor
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039911
|
|
KOKILA VITTHAL KANNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BABULGAON
|
MH-25-002-053-001/97
(KOTAMBA)
|
1825002000NRG24300620230235859
|
30/06/2023
|
Chhaya p welukar
|
1825002WL022319
|
Chhaya p welukar
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
10/07/2023
|
|
A191230039903
|
|
CHHAYA PURUSHOTTAM VELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BABULGAON
|
MH-25-002-053-001/97
(KOTAMBA)
|
1825002000NRG24300620230235858
|
30/06/2023
|
p. m. welukar
|
1825002WL022319
|
p. m. welukar
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A191230039905
|
|
VELUKAR PURUSHOTTAM MAHADERAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124488
|
124488
|
|
|
|
|
|
|
|