|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BABULGAON
|
MH-25-002-004-001/41
(SARUL)
|
1825002000NRG24080620230118936
|
08/06/2023
|
Warsha C Thakre
|
1825002WL010810
|
Warsha C Thakre
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076958
|
|
VARSHA CHANDRASHEKHAR THAKRE
|
BANK OF INDIA(508505)
|
|
2
|
BABULGAON
|
MH-25-002-005-001/310
(KOLHI)
|
1825002000NRG24080620230118883
|
08/06/2023
|
Pandit L Nagekar
|
1825002WL010800
|
Pandit L Nagekar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076980
|
|
PANDIT LAXMAN NAGEKAR
|
BANK OF INDIA(508505)
|
|
3
|
BABULGAON
|
MH-25-002-009-002/31
(CHIMANAPUR)
|
1825002000NRG24080620230118915
|
08/06/2023
|
Shankar.D.Pawar
|
1825002WL010808
|
Shankar.D.Pawar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076883
|
|
SUREKHA S PAWAR & SHANKAR D PA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BABULGAON
|
MH-25-002-009-003/25
(CHIMANAPUR)
|
1825002000NRG24080620230118854
|
08/06/2023
|
Ujwala A. Nalkande
|
1825002WL010798
|
Ujwala A. Nalkande
|
00048
|
BKID0000637
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230076979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BABULGAON
|
MH-25-002-009-003/49
(CHIMANAPUR)
|
1825002000NRG24080620230118956
|
08/06/2023
|
Prashant Namdev Kinake
|
1825002WL010813
|
Prashant Namdev Kinake
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076977
|
|
KINAKE PRASHANT SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
BABULGAON
|
MH-25-002-014-001/510
(KHARDA)
|
1825002000NRG24080620230118376
|
08/06/2023
|
lata gopal thakre
|
1825002WL010707
|
lata gopal thakre
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076978
|
|
THAKARE LATA GOPAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
BABULGAON
|
MH-25-002-028-001/394
(MADANI)
|
1825002000NRG24080620230118905
|
08/06/2023
|
Baban S Walde
|
1825002WL010805
|
Baban S Walde
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076882
|
|
BABAN SHRIKISAN WALADE
|
BANK OF INDIA(508505)
|
|
8
|
BABULGAON
|
MH-25-002-037-001/107
(GIMONA)
|
1825002000NRG24080620230118863
|
08/06/2023
|
Amol M Lakade
|
1825002WL010799
|
Amol M Lakade
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076884
|
|
AMOL MADHUKARRAO LAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BABULGAON
|
MH-25-002-054-002/728
(PANCHGAHVAN)
|
1825002000NRG24080620230121183
|
08/06/2023
|
Manish A Bhanse
|
1825002WL011032
|
Manish A Bhanse
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076885
|
|
MANISHA AMAR BHANASE
|
BANK OF INDIA(508505)
|
|
10
|
BABULGAON
|
MH-25-002-060-002/94
(BHATMARG)
|
1825002000NRG24080620230118839
|
08/06/2023
|
Sanket Santosh Ingle
|
1825002WL010796
|
Sanket Santosh Ingle
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076886
|
|
SANKET SANTOSHRAO INGALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
11
|
BABULGAON
|
MH-25-002-052-001/23
(NANDE SAVANGI)
|
1825002000NRG24080620230118991
|
08/06/2023
|
Premila S Gedam
|
1825002WL010818
|
Premila S Gedam
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076888
|
|
GEDAM PRAMILA SAHABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
12
|
BABULGAON
|
MH-25-002-004-001/147
(SARUL)
|
1825002000NRG24080620230118932
|
08/06/2023
|
parmoad r jadav
|
1825002WL010810
|
parmoad r jadav
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076863
|
|
PRAMOD RAMESH JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BABULGAON
|
MH-25-002-004-001/166
(SARUL)
|
1825002000NRG24080620230118934
|
08/06/2023
|
kalpanha p mankar
|
1825002WL010810
|
kalpanha p mankar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076984
|
|
MANKAR KALPANA PANDURANGJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
BABULGAON
|
MH-25-002-004-001/166
(SARUL)
|
1825002000NRG24080620230118933
|
08/06/2023
|
Pandurang S Mankar
|
1825002WL010810
|
Pandurang S Mankar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076985
|
|
MANKAR PANDURANG SADASHIV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
BABULGAON
|
MH-25-002-004-001/169
(SARUL)
|
1825002000NRG24080620230118935
|
08/06/2023
|
kanya p johi
|
1825002WL010810
|
kanya p johi
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076864
|
|
Mr. KANHAIYA PRALHADSING JOI
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
BABULGAON
|
MH-25-002-014-001/334
(KHARDA)
|
1825002000NRG24080620230118398
|
08/06/2023
|
Shridhar.M. Kathale
|
1825002WL010711
|
Shridhar.M. Kathale
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076989
|
|
MR SHRIDHAR MAHADEO KATHALE
|
STATE BANK OF INDIA(508548)
|
|
17
|
BABULGAON
|
MH-25-002-014-001/347
(KHARDA)
|
1825002000NRG24080620230118399
|
08/06/2023
|
VINOAD L CETRBHUJE
|
1825002WL010711
|
VINOAD L CETRBHUJE
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076982
|
|
MR VINOD LANKESHVAR CHATRABHUJE
|
STATE BANK OF INDIA(508548)
|
|
18
|
BABULGAON
|
MH-25-002-022-001/350
(SARPHALI)
|
1825002000NRG24080620230118387
|
08/06/2023
|
Sarika S Mohurle
|
1825002WL010707
|
Sarika S Mohurle
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076866
|
|
SARIKA SUNILRAV MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BABULGAON
|
MH-25-002-022-001/350
(SARPHALI)
|
1825002000NRG24080620230118386
|
08/06/2023
|
Sunil N Mohurle
|
1825002WL010707
|
Sunil N Mohurle
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076865
|
|
SUNIL NAMDEV MOHURLE
|
BANK OF INDIA(508505)
|
|
20
|
BABULGAON
|
MH-25-002-037-001/25
(GIMONA)
|
1825002000NRG24080620230118867
|
08/06/2023
|
praful c shirsagar
|
1825002WL010799
|
praful c shirsagar
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076987
|
|
SHIRSAGAR PRAFUL CHINTAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
BABULGAON
|
MH-25-002-037-001/25
(GIMONA)
|
1825002000NRG24080620230118868
|
08/06/2023
|
sachin c shirsagar
|
1825002WL010799
|
sachin c shirsagar
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076986
|
|
SACHIN CHINTAMANRAO KSHIRSAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BABULGAON
|
MH-25-002-037-001/52
(GIMONA)
|
1825002000NRG24080620230118869
|
08/06/2023
|
Nalu S. Dehankar
|
1825002WL010799
|
Nalu S. Dehankar
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076988
|
|
DEHANKAR NULU SHRIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
BABULGAON
|
MH-25-002-037-001/933
(GIMONA)
|
1825002000NRG24080620230118874
|
08/06/2023
|
Nitin
|
1825002WL010799
|
Nitin
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076983
|
|
RAUT NITISHA DAMODHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
24
|
BABULGAON
|
MH-25-002-022-001/120
(SARPHALI)
|
1825002000NRG24080620230118378
|
08/06/2023
|
Nirmla.G.Kumekar
|
1825002WL010707
|
Nirmla.G.Kumekar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076922
|
|
NIRMALA GANESH KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BABULGAON
|
MH-25-002-022-001/30
(SARPHALI)
|
1825002000NRG24080620230118383
|
08/06/2023
|
Nanda D Ghate
|
1825002WL010707
|
Nanda D Ghate
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076970
|
|
NANDA DILIP GHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
BABULGAON
|
MH-25-002-060-002/23
(BHATMARG)
|
1825002000NRG24080620230118833
|
08/06/2023
|
Sunanda.P. Sonwane
|
1825002WL010796
|
Sunanda.P. Sonwane
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076923
|
|
SUNANDA PRAMOD SONVANE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
BABULGAON
|
MH-25-002-137-001/237
(SUKALI)
|
1825002000NRG24080620230118950
|
08/06/2023
|
Dilip Z Bhagat
|
1825002WL010811
|
Dilip Z Bhagat
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076921
|
|
BHAGAT DILIP ZOLBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7098
|
7098
|
|
|
|
|
|
|
|
|
28
|
BABULGAON
|
MH-25-002-028-001/305
(MADANI)
|
1825002000NRG24080620230118912
|
08/06/2023
|
Dhanpal Gunawant Kaikade
|
1825002WL010807
|
Dhanpal Gunawant Kaikade
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076976
|
|
MR DHANPAL GUNVANTRAO KAIKADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
BABULGAON
|
MH-25-002-009-002/444
(CHIMANAPUR)
|
1825002000NRG24080620230118842
|
08/06/2023
|
Dinesh D. Raut
|
1825002WL010797
|
Dinesh D. Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076891
|
|
MR DINESH DNYANESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
30
|
BABULGAON
|
MH-25-002-009-002/444
(CHIMANAPUR)
|
1825002000NRG24080620230118843
|
08/06/2023
|
Rekha D raut
|
1825002WL010797
|
Rekha D raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076975
|
|
RAUT REKHA DNYANESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
BABULGAON
|
MH-25-002-009-002/444
(CHIMANAPUR)
|
1825002000NRG24080620230118844
|
08/06/2023
|
Vivek D Raut
|
1825002WL010797
|
Vivek D Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076892
|
|
VIVEK DNYANESHWAR RAUT
|
BANK OF INDIA(508505)
|
|
32
|
BABULGAON
|
MH-25-002-009-003/50
(CHIMANAPUR)
|
1825002000NRG24080620230118845
|
08/06/2023
|
Dilip Domaji Wankhade
|
1825002WL010797
|
Dilip Domaji Wankhade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076887
|
|
DILIP D.& NANDA D.WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
BABULGAON
|
MH-25-002-009-003/51
(CHIMANAPUR)
|
1825002000NRG24080620230118857
|
08/06/2023
|
Manish Raut
|
1825002WL010798
|
Manish Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076894
|
|
RAUT MANISH MADANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
BABULGAON
|
MH-25-002-009-003/61
(CHIMANAPUR)
|
1825002000NRG24080620230118846
|
08/06/2023
|
Sangita Pramod Chaidhari
|
1825002WL010797
|
Sangita Pramod Chaidhari
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076915
|
|
SANGITA PRAMOD CHAOUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
BABULGAON
|
MH-25-002-009-003/74
(CHIMANAPUR)
|
1825002000NRG24080620230118860
|
08/06/2023
|
Chetan P Raut
|
1825002WL010798
|
Chetan P Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076890
|
|
RAUT CHETAN PUNDLIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
BABULGAON
|
MH-25-002-009-003/74
(CHIMANAPUR)
|
1825002000NRG24080620230118859
|
08/06/2023
|
Pundlik C Raut
|
1825002WL010798
|
Pundlik C Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076889
|
|
MR PUNDLIK CHANDRABHAN RAUT
|
STATE BANK OF INDIA(508548)
|
|
37
|
BABULGAON
|
MH-25-002-014-001/11-A
(KHARDA)
|
1825002000NRG24080620230118375
|
08/06/2023
|
abhay balliram borule
|
1825002WL010707
|
abhay balliram borule
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076895
|
|
MASTER ABHAY BALIRAM BORULE MINOR
|
STATE BANK OF INDIA(508548)
|
|
38
|
BABULGAON
|
MH-25-002-022-001/13
(SARPHALI)
|
1825002000NRG24080620230118381
|
08/06/2023
|
Kamla G Choudhri
|
1825002WL010707
|
Kamla G Choudhri
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076896
|
|
KAMAL GULABRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BABULGAON
|
MH-25-002-022-001/13
(SARPHALI)
|
1825002000NRG24080620230118382
|
08/06/2023
|
Pradip G Choudhri
|
1825002WL010707
|
Pradip G Choudhri
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076897
|
|
Mr. PRADIP GULABRAO CHAUDHARI
|
INDIAN BANK(607105)
|
|
40
|
BABULGAON
|
MH-25-002-028-001/159
(MADANI)
|
1825002000NRG24080620230118898
|
08/06/2023
|
Gajanan S Walde
|
1825002WL010803
|
Gajanan S Walde
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076908
|
|
SHRI GAJANAN SHREEKRUSHN WALADE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BABULGAON
|
MH-25-002-028-001/218
(MADANI)
|
1825002000NRG24080620230118910
|
08/06/2023
|
Shankar Namdev Kasarkar
|
1825002WL010807
|
Shankar Namdev Kasarkar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076972
|
|
SHANKAR NAMDEV KASARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BABULGAON
|
MH-25-002-028-001/228
(MADANI)
|
1825002000NRG24080620230118901
|
08/06/2023
|
Maroti Dattuji Narnaware
|
1825002WL010804
|
Maroti Dattuji Narnaware
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076907
|
|
NARNAVARE MAROTI DATTU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
BABULGAON
|
MH-25-002-028-001/368
(MADANI)
|
1825002000NRG24080620230118895
|
08/06/2023
|
Chyaya Homeshwar Samrat
|
1825002WL010802
|
Chyaya Homeshwar Samrat
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076914
|
|
CHHAYA HOMESHWAR SAMRAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BABULGAON
|
MH-25-002-028-001/394
(MADANI)
|
1825002000NRG24080620230118906
|
08/06/2023
|
Karishma B Walde
|
1825002WL010805
|
Karishma B Walde
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076916
|
|
MISS KARISHMA BABAN WALDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BABULGAON
|
MH-25-002-028-001/441
(MADANI)
|
1825002000NRG24080620230118908
|
08/06/2023
|
Asha R Khobre
|
1825002WL010805
|
Asha R Khobre
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076918
|
|
MR RAJENDRA JANARDAN KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BABULGAON
|
MH-25-002-028-001/441
(MADANI)
|
1825002000NRG24080620230118907
|
08/06/2023
|
Rajendr J Khobre
|
1825002WL010805
|
Rajendr J Khobre
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076917
|
|
MR RAJENDRA JANARDAN KHOBARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BABULGAON
|
MH-25-002-028-001/444
(MADANI)
|
1825002000NRG24080620230118902
|
08/06/2023
|
Diwakar C Khate
|
1825002WL010804
|
Diwakar C Khate
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076906
|
|
MR DIVAKAR CHAMPAT KHATE
|
STATE BANK OF INDIA(508548)
|
|
48
|
BABULGAON
|
MH-25-002-028-001/525
(MADANI)
|
1825002000NRG24080620230118899
|
08/06/2023
|
Devidas R Mehakar
|
1825002WL010803
|
Devidas R Mehakar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076904
|
|
SHRI DEVIDAS RAMDAS MEHAKARE
|
STATE BANK OF INDIA(508548)
|
|
49
|
BABULGAON
|
MH-25-002-028-001/525
(MADANI)
|
1825002000NRG24080620230118900
|
08/06/2023
|
Surekha Devidas Mehakar
|
1825002WL010803
|
Surekha Devidas Mehakar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076905
|
|
SUREKHA DEVIDAS MEHAKARE
|
HDFC BANK LTD(607152)
|
|
50
|
BABULGAON
|
MH-25-002-028-001/570
(MADANI)
|
1825002000NRG24080620230118904
|
08/06/2023
|
Chabu M Khate
|
1825002WL010804
|
Chabu M Khate
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076911
|
|
MISS CHABU MADHUKAR KHATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
BABULGAON
|
MH-25-002-028-001/570
(MADANI)
|
1825002000NRG24080620230118903
|
08/06/2023
|
Madhukar D Khate
|
1825002WL010804
|
Madhukar D Khate
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076910
|
|
KHATE MADHUKAR DAULAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
BABULGAON
|
MH-25-002-037-001/11
(GIMONA)
|
1825002000NRG24080620230118866
|
08/06/2023
|
Joty R Kawadkar
|
1825002WL010799
|
Joty R Kawadkar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076909
|
|
JYOTIRANJITKAVADKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
BABULGAON
|
MH-25-002-037-001/11
(GIMONA)
|
1825002000NRG24080620230118865
|
08/06/2023
|
Ranjit S Kawadkkar
|
1825002WL010799
|
Ranjit S Kawadkkar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076920
|
|
MR RANJIT SANTOSHRAO KAWADKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
BABULGAON
|
MH-25-002-037-001/11
(GIMONA)
|
1825002000NRG24080620230118864
|
08/06/2023
|
Shanta S Kawadkar
|
1825002WL010799
|
Shanta S Kawadkar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076898
|
|
MRS SHANTA SANTOSH KAWALKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
BABULGAON
|
MH-25-002-037-001/52
(GIMONA)
|
1825002000NRG24080620230118870
|
08/06/2023
|
Himat S Dehankar
|
1825002WL010799
|
Himat S Dehankar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076913
|
|
HIMMAT SHRIRAMJI DEHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BABULGAON
|
MH-25-002-037-001/913
(GIMONA)
|
1825002000NRG24080620230118873
|
08/06/2023
|
Chanda K Kawadkar
|
1825002WL010799
|
Chanda K Kawadkar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076912
|
|
CHANDAKISANKAWADKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
BABULGAON
|
MH-25-002-037-001/995
(GIMONA)
|
1825002000NRG24080620230118877
|
08/06/2023
|
Vidya Amol Lakde
|
1825002WL010799
|
Vidya Amol Lakde
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076919
|
|
VIDYA MOTIRAMJI ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
BABULGAON
|
MH-25-002-054-002/195
(PANCHGAHVAN)
|
1825002000NRG24080620230121186
|
08/06/2023
|
Anil W Patil
|
1825002WL011033
|
Anil W Patil
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076990
|
|
PATIL ANIL VAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
BABULGAON
|
MH-25-002-054-002/195
(PANCHGAHVAN)
|
1825002000NRG24080620230121184
|
08/06/2023
|
Waman D Patil
|
1825002WL011033
|
Waman D Patil
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076903
|
|
PATIL WAMAN DATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
BABULGAON
|
MH-25-002-054-002/242
(PANCHGAHVAN)
|
1825002000NRG24080620230121162
|
08/06/2023
|
Gajanan M. Ramgade
|
1825002WL011031
|
Gajanan M. Ramgade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076901
|
|
SHRI GAJANAN MAHADEV RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
BABULGAON
|
MH-25-002-054-002/242
(PANCHGAHVAN)
|
1825002000NRG24080620230121161
|
08/06/2023
|
kamal mahadev ramgade
|
1825002WL011031
|
kamal mahadev ramgade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076900
|
|
KAMAL MAHADEV RAMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BABULGAON
|
MH-25-002-054-002/728
(PANCHGAHVAN)
|
1825002000NRG24080620230121182
|
08/06/2023
|
Amar G Bhanse
|
1825002WL011032
|
Amar G Bhanse
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076902
|
|
MR AMAR GUNWANT BHANSE
|
STATE BANK OF INDIA(508548)
|
|
63
|
BABULGAON
|
MH-25-002-056-001/308
(PIMPARI (IZARA))
|
1825002000NRG24080620230118993
|
08/06/2023
|
Shekar D Shinde
|
1825002WL010819
|
Shekar D Shinde
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076971
|
|
Master SHEKHAR DHANRAJ SHINDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
BABULGAON
|
MH-25-002-060-002/4
(BHATMARG)
|
1825002000NRG24080620230118835
|
08/06/2023
|
Anita Madavi
|
1825002WL010796
|
Anita Madavi
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076973
|
|
ANITA GANESH MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
BABULGAON
|
MH-25-002-060-002/4
(BHATMARG)
|
1825002000NRG24080620230118834
|
08/06/2023
|
Ganesh Madavi
|
1825002WL010796
|
Ganesh Madavi
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076974
|
|
GANESH LAXMAN MADAVI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
BABULGAON
|
MH-25-002-137-001/232
(SUKALI)
|
1825002000NRG24080620230118949
|
08/06/2023
|
Sanket Sanjay Kamble
|
1825002WL010811
|
Sanket Sanjay Kamble
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076893
|
|
Mr. SANKET SANJAY KAMBALE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69069
|
69069
|
|
|
|
|
|
|
|
|
67
|
BABULGAON
|
MH-25-002-028-001/1
(MADANI)
|
1825002000NRG24080620230118924
|
08/06/2023
|
Mahesh Kishor Jatkar
|
1825002WL010809
|
Mahesh Kishor Jatkar
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076899
|
|
MAHESH KISHOR JATKAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
68
|
BABULGAON
|
MH-25-002-028-001/436
(MADANI)
|
1825002000NRG24080620230118913
|
08/06/2023
|
Rushikesh R Jambhure
|
1825002WL010807
|
Rushikesh R Jambhure
|
00468
|
UBIN0559342
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076924
|
|
RUSHIKESH RAMDAS JANBHURE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
69
|
BABULGAON
|
MH-25-002-005-001/109
(KOLHI)
|
1825002000NRG24080620230118887
|
08/06/2023
|
Archana.A.Dhanke
|
1825002WL010801
|
Archana.A.Dhanke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076941
|
|
ASHOK R DHANKE & ARCHANA A DHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
BABULGAON
|
MH-25-002-005-001/109
(KOLHI)
|
1825002000NRG24080620230118886
|
08/06/2023
|
AshokR.Dhanke
|
1825002WL010801
|
AshokR.Dhanke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076934
|
|
ASHOK RAMAJI DHANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
BABULGAON
|
MH-25-002-005-001/163
(KOLHI)
|
1825002000NRG24080620230118889
|
08/06/2023
|
Sandhya Viththal Bhore
|
1825002WL010801
|
Sandhya Viththal Bhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076932
|
|
SANDHYA VITHAL MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
BABULGAON
|
MH-25-002-005-001/163
(KOLHI)
|
1825002000NRG24080620230118888
|
08/06/2023
|
Viththal Bapurao Bhore
|
1825002WL010801
|
Viththal Bapurao Bhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076966
|
|
MORE VITTHAL BAPURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
BABULGAON
|
MH-25-002-005-001/261
(KOLHI)
|
1825002000NRG24080620230118878
|
08/06/2023
|
Gajanan V garghate
|
1825002WL010800
|
Gajanan V garghate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076938
|
|
GAJANAN VISHEWSHWAR GARGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
BABULGAON
|
MH-25-002-005-001/261
(KOLHI)
|
1825002000NRG24080620230118879
|
08/06/2023
|
Sangeeta G Garghate
|
1825002WL010800
|
Sangeeta G Garghate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076939
|
|
GAJANAN V GARGHATE & SANGITA G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
BABULGAON
|
MH-25-002-005-001/292
(KOLHI)
|
1825002000NRG24080620230118891
|
08/06/2023
|
kisana gade
|
1825002WL010801
|
kisana gade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076931
|
|
GADE RAMRAO BHAGWANJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
BABULGAON
|
MH-25-002-005-001/292
(KOLHI)
|
1825002000NRG24080620230118890
|
08/06/2023
|
ramrao gade
|
1825002WL010801
|
ramrao gade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076930
|
|
GADE RAMRAO BHAGAWANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
BABULGAON
|
MH-25-002-005-001/300
(KOLHI)
|
1825002000NRG24080620230118880
|
08/06/2023
|
Prashant Virutkar
|
1825002WL010800
|
Prashant Virutkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076944
|
|
PRASHANT SUDAMRAO VIRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BABULGAON
|
MH-25-002-005-001/301
(KOLHI)
|
1825002000NRG24080620230118892
|
08/06/2023
|
dilip Janrao Malle
|
1825002WL010801
|
dilip Janrao Malle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076956
|
|
DILIP J.& WANMALA D. MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
BABULGAON
|
MH-25-002-005-001/31
(KOLHI)
|
1825002000NRG24080620230118894
|
08/06/2023
|
jayshiri G thak
|
1825002WL010801
|
jayshiri G thak
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076942
|
|
SHAMRAO S.& MUKTABAI S.THAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
BABULGAON
|
MH-25-002-005-001/31
(KOLHI)
|
1825002000NRG24080620230118882
|
08/06/2023
|
Muktta
|
1825002WL010800
|
Muktta
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076946
|
|
MUKTABAI SHYAMRAOJI THAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
BABULGAON
|
MH-25-002-005-001/31
(KOLHI)
|
1825002000NRG24080620230118881
|
08/06/2023
|
shyam
|
1825002WL010800
|
shyam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076943
|
|
THAK SHAMRAO SURYABHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
BABULGAON
|
MH-25-002-005-001/33
(KOLHI)
|
1825002000NRG24080620230118884
|
08/06/2023
|
DEVIDAS DHONDU GUJAR
|
1825002WL010800
|
DEVIDAS DHONDU GUJAR
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076933
|
|
GUJAR DEVIDAS DHONDUJI & SMT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
BABULGAON
|
MH-25-002-005-001/561
(KOLHI)
|
1825002000NRG24080620230118885
|
08/06/2023
|
Atul Dilip Wadle
|
1825002WL010800
|
Atul Dilip Wadle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076927
|
|
ATUL DILIPRAO WANDLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
BABULGAON
|
MH-25-002-009-002/15
(CHIMANAPUR)
|
1825002000NRG24080620230118840
|
08/06/2023
|
vasudev shinde
|
1825002WL010797
|
vasudev shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076937
|
|
WASUDEO N.& SUMAN W.SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
BABULGAON
|
MH-25-002-009-002/16
(CHIMANAPUR)
|
1825002000NRG24080620230118841
|
08/06/2023
|
Kalpana shinde
|
1825002WL010797
|
Kalpana shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076962
|
|
KALPANA GUNVANT SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
BABULGAON
|
MH-25-002-009-002/22
(CHIMANAPUR)
|
1825002000NRG24080620230118849
|
08/06/2023
|
Devrao G. Bhoyer
|
1825002WL010798
|
Devrao G. Bhoyer
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076945
|
|
DEVRAO GULABRAO BHOYER,SANDIP GULAB BHO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
BABULGAON
|
MH-25-002-009-002/30
(CHIMANAPUR)
|
1825002000NRG24080620230118851
|
08/06/2023
|
Sadhana M. Eklare
|
1825002WL010798
|
Sadhana M. Eklare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076948
|
|
MADHUKAR D.& SADHANA M.EKLARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
BABULGAON
|
MH-25-002-009-002/5
(CHIMANAPUR)
|
1825002000NRG24080620230118917
|
08/06/2023
|
Narayan.R.Chauhan
|
1825002WL010808
|
Narayan.R.Chauhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076959
|
|
CHAVHAN NARAYAN RAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
BABULGAON
|
MH-25-002-009-002/5
(CHIMANAPUR)
|
1825002000NRG24080620230118918
|
08/06/2023
|
Nikhil Narayan Chavhan
|
1825002WL010808
|
Nikhil Narayan Chavhan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076955
|
|
CHAVAN NIKHIL NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
BABULGAON
|
MH-25-002-009-002/62
(CHIMANAPUR)
|
1825002000NRG24080620230118919
|
08/06/2023
|
Renuka N. Chavan
|
1825002WL010808
|
Renuka N. Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076950
|
|
NIVRUTI DNYANESHWAR SHINDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
BABULGAON
|
MH-25-002-009-002/82
(CHIMANAPUR)
|
1825002000NRG24080620230118852
|
08/06/2023
|
Babarao M. Shinde
|
1825002WL010798
|
Babarao M. Shinde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076935
|
|
SHINDE BABARAO MAROTI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
BABULGAON
|
MH-25-002-009-003/10
(CHIMANAPUR)
|
1825002000NRG24080620230118953
|
08/06/2023
|
Kalpana H.Shambharkar
|
1825002WL010813
|
Kalpana H.Shambharkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076949
|
|
KALPANA HANUMANT SHAMBHARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
BABULGAON
|
MH-25-002-009-003/13
(CHIMANAPUR)
|
1825002000NRG24080620230118954
|
08/06/2023
|
Gurudev D. Bhoyer
|
1825002WL010813
|
Gurudev D. Bhoyer
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076954
|
|
KADAM MOTIRAM WAMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
BABULGAON
|
MH-25-002-009-003/154
(CHIMANAPUR)
|
1825002000NRG24080620230118920
|
08/06/2023
|
Dadarao K. Chavan
|
1825002WL010808
|
Dadarao K. Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076951
|
|
CHAVHAN DADARAO KISANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
95
|
BABULGAON
|
MH-25-002-009-003/154
(CHIMANAPUR)
|
1825002000NRG24080620230118921
|
08/06/2023
|
Kalpana D. Chavan
|
1825002WL010808
|
Kalpana D. Chavan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076952
|
|
KALPANA DADARAO CHAVHAN
|
BANK OF INDIA(508505)
|
|
96
|
BABULGAON
|
MH-25-002-009-003/22
(CHIMANAPUR)
|
1825002000NRG24080620230118853
|
08/06/2023
|
Pankaj Kukade
|
1825002WL010798
|
Pankaj Kukade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076960
|
|
PANKAJ RAMESHRAO KUKADE
|
BANK OF INDIA(508505)
|
|
97
|
BABULGAON
|
MH-25-002-009-003/45
(CHIMANAPUR)
|
1825002000NRG24080620230118955
|
08/06/2023
|
Sunil L. Raut
|
1825002WL010813
|
Sunil L. Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076953
|
|
SUNIL LAXMAN RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
BABULGAON
|
MH-25-002-009-003/51
(CHIMANAPUR)
|
1825002000NRG24080620230118856
|
08/06/2023
|
Madan Raut
|
1825002WL010798
|
Madan Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076940
|
|
MADAN C RAUT & SHOBHA M RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
BABULGAON
|
MH-25-002-009-003/53
(CHIMANAPUR)
|
1825002000NRG24080620230118922
|
08/06/2023
|
kishor ramadas akalare
|
1825002WL010808
|
kishor ramadas akalare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076957
|
|
KISHOR RAMDAS EKLARE
|
BANK OF INDIA(508505)
|
|
100
|
BABULGAON
|
MH-25-002-009-003/57-A
(CHIMANAPUR)
|
1825002000NRG24080620230118923
|
08/06/2023
|
Rahul M. Kadam
|
1825002WL010808
|
Rahul M. Kadam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076965
|
|
RAHUL MOTIRAM KADAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
BABULGAON
|
MH-25-002-009-003/69
(CHIMANAPUR)
|
1825002000NRG24080620230118858
|
08/06/2023
|
Aniket B. Raut
|
1825002WL010798
|
Aniket B. Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076936
|
|
MASTER ANIKET BHASKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
102
|
BABULGAON
|
MH-25-002-009-003/69
(CHIMANAPUR)
|
1825002000NRG24080620230118847
|
08/06/2023
|
bhaskar pralhad raut
|
1825002WL010797
|
bhaskar pralhad raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076964
|
|
RAUT BHASKAR PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
BABULGAON
|
MH-25-002-009-003/69
(CHIMANAPUR)
|
1825002000NRG24080620230118848
|
08/06/2023
|
Savita B. Raut
|
1825002WL010797
|
Savita B. Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076963
|
|
SAVITA BHASKAR RAUT
|
BANK OF INDIA(508505)
|
|
104
|
BABULGAON
|
MH-25-002-009-003/80
(CHIMANAPUR)
|
1825002000NRG24080620230118958
|
08/06/2023
|
Manda Shirbhate
|
1825002WL010813
|
Manda Shirbhate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076947
|
|
MANDA RAMESH SHIRBHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
BABULGAON
|
MH-25-002-009-003/91
(CHIMANAPUR)
|
1825002000NRG24080620230118861
|
08/06/2023
|
Ruprao S. Wankhade
|
1825002WL010798
|
Ruprao S. Wankhade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076961
|
|
SATISH RUPRAO WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
BABULGAON
|
MH-25-002-014-001/482-A
(KHARDA)
|
1825002000NRG24080620230118400
|
08/06/2023
|
MANOHR KATHE
|
1825002WL010711
|
MANOHR KATHE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076928
|
|
KATHALE MANOHAR MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
107
|
BABULGAON
|
MH-25-002-014-001/482-A
(KHARDA)
|
1825002000NRG24080620230118401
|
08/06/2023
|
NADHA KHATLE
|
1825002WL010711
|
NADHA KHATLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076929
|
|
KATALE VISHAL MANOHARRAOJI/NANDA M.KAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
108
|
BABULGAON
|
MH-25-002-051-001/135
(AASHTA RAMPUR)
|
1825002000NRG24080620230118831
|
08/06/2023
|
Ashok E Katolkar
|
1825002WL010795
|
Ashok E Katolkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076967
|
|
ASHOK EKNATHJI KATOLKAR
|
BANK OF INDIA(508505)
|
|
109
|
BABULGAON
|
MH-25-002-060-002/144
(BHATMARG)
|
1825002000NRG24080620230118832
|
08/06/2023
|
Abhijit P Sonwane
|
1825002WL010796
|
Abhijit P Sonwane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076926
|
|
ABHIJIT PRAMOD SONWANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
BABULGAON
|
MH-25-002-060-002/55
(BHATMARG)
|
1825002000NRG24080620230118837
|
08/06/2023
|
Manda.D. Naitam
|
1825002WL010796
|
Manda.D. Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076968
|
|
NAITAM MANDA DEVIDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
BABULGAON
|
MH-25-002-060-002/55
(BHATMARG)
|
1825002000NRG24080620230118836
|
08/06/2023
|
Vinod.D. Naitam
|
1825002WL010796
|
Vinod.D. Naitam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076925
|
|
VINOD DEVIDAS NAITAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
112
|
BABULGAON
|
MH-25-002-060-002/94
(BHATMARG)
|
1825002000NRG24080620230118838
|
08/06/2023
|
savita santosh ingale
|
1825002WL010796
|
savita santosh ingale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076969
|
|
SAVITA SANTOSH INGLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
113
|
BABULGAON
|
MH-25-002-004-001/105
(SARUL)
|
1825002000NRG24080620230118929
|
08/06/2023
|
Ankush S Pinge
|
1825002WL010810
|
Ankush S Pinge
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076981
|
|
ANKUSH SHANKARRAO PINGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BABULGAON
|
MH-25-002-004-001/129
(SARUL)
|
1825002000NRG24080620230118931
|
08/06/2023
|
DIPAK V MANKAR
|
1825002WL010810
|
DIPAK V MANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076868
|
|
Mr. DEEPAK VITHAL MANKAR
|
INDIAN BANK(607105)
|
|
115
|
BABULGAON
|
MH-25-002-004-001/129
(SARUL)
|
1825002000NRG24080620230118930
|
08/06/2023
|
SHALU V MANKAR
|
1825002WL010810
|
SHALU V MANKAR
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076880
|
|
SHALU VITHTHALRAO MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BABULGAON
|
MH-25-002-004-001/44
(SARUL)
|
1825002000NRG24080620230118937
|
08/06/2023
|
yashoda gagadhar mankar
|
1825002WL010810
|
yashoda gagadhar mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076879
|
|
YASHODA GANGADHAR MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BABULGAON
|
MH-25-002-004-001/448
(SARUL)
|
1825002000NRG24080620230118938
|
08/06/2023
|
Viththalshih T Chewhan
|
1825002WL010810
|
Viththalshih T Chewhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076878
|
|
VITTHAL TULSHIRAM CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BABULGAON
|
MH-25-002-004-001/471
(SARUL)
|
1825002000NRG24080620230118940
|
08/06/2023
|
Puja Umeshrao Jadhav
|
1825002WL010810
|
Puja Umeshrao Jadhav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076881
|
|
PUJA UMESHRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BABULGAON
|
MH-25-002-004-001/538
(SARUL)
|
1825002000NRG24080620230118941
|
08/06/2023
|
Shushila Vitthal Mankar
|
1825002WL010810
|
Shushila Vitthal Mankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076871
|
|
SUSHIL VITTHALRAO MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BABULGAON
|
MH-25-002-028-001/218
(MADANI)
|
1825002000NRG24080620230118911
|
08/06/2023
|
Ratnamala Shankar Kasarkar
|
1825002WL010807
|
Ratnamala Shankar Kasarkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076877
|
|
RATNMALA SHANKAR KASATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BABULGAON
|
MH-25-002-028-001/574
(MADANI)
|
1825002000NRG24080620230118914
|
08/06/2023
|
Girja Kishor Yeghare
|
1825002WL010807
|
Girja Kishor Yeghare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230076876
|
|
GIRAJA KISHOR YEGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BABULGAON
|
MH-25-002-137-001/1190
(SUKALI)
|
1825002000NRG24080620230118943
|
08/06/2023
|
Nanda Rajendra Margade
|
1825002WL010811
|
Nanda Rajendra Margade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076874
|
|
NANDA RAJESH MARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BABULGAON
|
MH-25-002-137-001/1190
(SUKALI)
|
1825002000NRG24080620230118942
|
08/06/2023
|
Rajendra Krushnrao Margade
|
1825002WL010811
|
Rajendra Krushnrao Margade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076873
|
|
RAJENDRA KRUSHNARAO MARGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BABULGAON
|
MH-25-002-137-001/1191
(SUKALI)
|
1825002000NRG24080620230118944
|
08/06/2023
|
Nikhil Ashok Padal
|
1825002WL010811
|
Nikhil Ashok Padal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076872
|
|
NIKHIL ASHOK PADAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BABULGAON
|
MH-25-002-137-001/150
(SUKALI)
|
1825002000NRG24080620230118945
|
08/06/2023
|
Ujwala Vilas Hadekar
|
1825002WL010811
|
Ujwala Vilas Hadekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076870
|
|
UJWALA VILAS HADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BABULGAON
|
MH-25-002-137-001/152
(SUKALI)
|
1825002000NRG24080620230118946
|
08/06/2023
|
Waman M Dandekar
|
1825002WL010811
|
Waman M Dandekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076869
|
|
WAMAN MAHADEVRAO DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BABULGAON
|
MH-25-002-137-001/166
(SUKALI)
|
1825002000NRG24080620230118947
|
08/06/2023
|
Namdew B Warbhe
|
1825002WL010811
|
Namdew B Warbhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076867
|
|
NAMDEO BHAURAOJI VARBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BABULGAON
|
MH-25-002-137-001/169
(SUKALI)
|
1825002000NRG24080620230118948
|
08/06/2023
|
Kisna Pandurang Warbhe
|
1825002WL010811
|
Kisna Pandurang Warbhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230076875
|
|
KISAN PANDURANGJI VARBHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226044
|
226044
|
|
|
|
|
|
|
|