|
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-25-002-006-001/1033
(GANORI)
|
1825002000NRG24110320240725053
|
11/03/2024
|
Hemant Kisan Ghate
|
1825002WL083332
|
Hemant Kisan Ghate
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366711
|
|
Hemant Krushnarao Ghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
BABULGAON
|
MH-25-002-006-001/915-A
(GANORI)
|
1825002000NRG24110320240725062
|
11/03/2024
|
Kalpana Maroti Jaypurkar
|
1825002WL083332
|
Kalpana Maroti Jaypurkar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366715
|
|
KALPANA MAROTRAO JAIPURKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BABULGAON
|
MH-25-002-034-001/17
(TAKALGAON)
|
1825002000NRG24110320240725610
|
11/03/2024
|
Sujata Bhaskar Waghamare
|
1825002WL083369
|
Sujata Bhaskar Waghamare
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366765
|
|
SUJATA BHASKAR WAGHMARE
|
BANK OF INDIA(508505)
|
|
4
|
BABULGAON
|
MH-25-002-034-003/104
(TAKALGAON)
|
1825002000NRG24110320240725594
|
11/03/2024
|
Puneshwar S Fukar
|
1825002WL083368
|
Puneshwar S Fukar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366718
|
|
PUNESHWAR SHRIRAM FULKAR
|
BANK OF INDIA(508505)
|
|
5
|
BABULGAON
|
MH-25-002-034-003/120
(TAKALGAON)
|
1825002000NRG24110320240725598
|
11/03/2024
|
Imran H Deshmuk
|
1825002WL083368
|
Imran H Deshmuk
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366710
|
|
IMRAN HANNAN DESHMUKH
|
BANK OF INDIA(508505)
|
|
6
|
BABULGAON
|
MH-25-002-034-003/126
(TAKALGAON)
|
1825002000NRG24110320240725616
|
11/03/2024
|
Vijay D Atram
|
1825002WL083369
|
Vijay D Atram
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366761
|
|
MR VIJAY DEUJI ATARAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
BABULGAON
|
MH-25-002-034-003/144
(TAKALGAON)
|
1825002000NRG24110320240725580
|
11/03/2024
|
Vijay V
|
1825002WL083367
|
Vijay V
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366716
|
|
VIJAYA VIJAY PONGARE
|
BANK OF INDIA(508505)
|
|
8
|
BABULGAON
|
MH-25-002-034-003/168
(TAKALGAON)
|
1825002000NRG24110320240725582
|
11/03/2024
|
Chandan A Raut
|
1825002WL083367
|
Chandan A Raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366762
|
|
CHANDAN ARUNRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BABULGAON
|
MH-25-002-034-003/169
(TAKALGAON)
|
1825002000NRG24110320240725618
|
11/03/2024
|
Kalpana P Patmase
|
1825002WL083369
|
Kalpana P Patmase
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366721
|
|
KALPANA PRAVIN PATMASE
|
BANK OF INDIA(508505)
|
|
10
|
BABULGAON
|
MH-25-002-034-003/170
(TAKALGAON)
|
1825002000NRG24110320240725583
|
11/03/2024
|
Madhuri Kapil Pongare
|
1825002WL083367
|
Madhuri Kapil Pongare
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366714
|
|
NEWARE MADHURI MUNGSAJI
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
11
|
BABULGAON
|
MH-25-002-034-003/257
(TAKALGAON)
|
1825002000NRG24110320240725585
|
11/03/2024
|
Amol Purushottam Yesansure
|
1825002WL083367
|
Amol Purushottam Yesansure
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366719
|
|
AMOL PURUSHOTTAM YASANSURE
|
BANK OF INDIA(508505)
|
|
12
|
BABULGAON
|
MH-25-002-034-003/296
(TAKALGAON)
|
1825002000NRG24110320240725620
|
11/03/2024
|
Kavita Roshan Gharde
|
1825002WL083369
|
Kavita Roshan Gharde
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366713
|
|
KAVITA ROSHANRAO GHARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BABULGAON
|
MH-25-002-034-003/296
(TAKALGAON)
|
1825002000NRG24110320240725619
|
11/03/2024
|
Roshan Udhavrao Gharde
|
1825002WL083369
|
Roshan Udhavrao Gharde
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366712
|
|
ROSHAN UDDHAV GHARADE
|
BANK OF INDIA(508505)
|
|
14
|
BABULGAON
|
MH-25-002-034-003/316
(TAKALGAON)
|
1825002000NRG24110320240725586
|
11/03/2024
|
Akash R Ingole
|
1825002WL083367
|
Akash R Ingole
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366717
|
|
AKASH RAMESH INGOLE
|
BANK OF INDIA(508505)
|
|
15
|
BABULGAON
|
MH-25-002-037-002/1012
(GIMONA)
|
1825002000NRG24110320240725568
|
11/03/2024
|
Abhijit Chandrashekar Zate
|
1825002WL083366
|
Abhijit Chandrashekar Zate
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366720
|
|
ABHIJIT CHANDRASHEKHAR ZATE
|
BANK OF INDIA(508505)
|
|
16
|
BABULGAON
|
MH-25-002-037-002/83
(GIMONA)
|
1825002000NRG24110320240725575
|
11/03/2024
|
Raju Narayan Bidkar
|
1825002WL083366
|
Raju Narayan Bidkar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366709
|
|
RAJENDRA NARAYANRAO BIDKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
BABULGAON
|
MH-25-002-034-001/90
(TAKALGAON)
|
1825002000NRG24110320240725577
|
11/03/2024
|
Anil Waman Wagmare
|
1825002WL083367
|
Anil Waman Wagmare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366741
|
|
ANIL WAMANRAO WAGHMARE
|
BANK OF INDIA(508505)
|
|
18
|
BABULGAON
|
MH-25-002-034-001/90
(TAKALGAON)
|
1825002000NRG24110320240725578
|
11/03/2024
|
Monika Anil Wagmare
|
1825002WL083367
|
Monika Anil Wagmare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366742
|
|
Miss. MONIKA DADARAOJI LANDGE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
BABULGAON
|
MH-25-002-034-002/16
(TAKALGAON)
|
1825002000NRG24110320240725611
|
11/03/2024
|
Mira Suresh Raut
|
1825002WL083369
|
Mira Suresh Raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366744
|
|
MRS MIRA SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
BABULGAON
|
MH-25-002-034-002/8-A
(TAKALGAON)
|
1825002000NRG24110320240725613
|
11/03/2024
|
Ramsagar Prlhad Atram
|
1825002WL083369
|
Ramsagar Prlhad Atram
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366747
|
|
RAMSAGAR PRALHADRAO ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
BABULGAON
|
MH-25-002-034-002/8-A
(TAKALGAON)
|
1825002000NRG24110320240725614
|
11/03/2024
|
Ranjana Ramsagar Atram
|
1825002WL083369
|
Ranjana Ramsagar Atram
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366748
|
|
RESHMA RAMSAGAR ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BABULGAON
|
MH-25-002-034-003/107
(TAKALGAON)
|
1825002000NRG24110320240725595
|
11/03/2024
|
Kishor
|
1825002WL083368
|
Kishor
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366749
|
|
Mr. KISHOR JANRAO SABLE
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
BABULGAON
|
MH-25-002-034-003/114
(TAKALGAON)
|
1825002000NRG24110320240725596
|
11/03/2024
|
Ajab B Thekam
|
1825002WL083368
|
Ajab B Thekam
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366760
|
|
MR AJABRAO BAPURAO TEKAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BABULGAON
|
MH-25-002-034-003/153
(TAKALGAON)
|
1825002000NRG24110320240725581
|
11/03/2024
|
Mina B Raut
|
1825002WL083367
|
Mina B Raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366745
|
|
MINA BHARATRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BABULGAON
|
MH-25-002-034-003/169
(TAKALGAON)
|
1825002000NRG24110320240725617
|
11/03/2024
|
Pradip B Patmase
|
1825002WL083369
|
Pradip B Patmase
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366746
|
|
Mr. Pravin Bapuraoji Patmase
|
INDIAN BANK(607105)
|
|
26
|
BABULGAON
|
MH-25-002-034-003/302
(TAKALGAON)
|
1825002000NRG24110320240725599
|
11/03/2024
|
Amol P Jadaw
|
1825002WL083368
|
Amol P Jadaw
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366725
|
|
Mr. AMOL PURUSHOTTAM JADHAV
|
INDIAN BANK(607105)
|
|
27
|
BABULGAON
|
MH-25-002-034-003/313
(TAKALGAON)
|
1825002000NRG24110320240725600
|
11/03/2024
|
Ranu Nilesh Raut
|
1825002WL083368
|
Ranu Nilesh Raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366743
|
|
RANU NILESH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BABULGAON
|
MH-25-002-034-003/322
(TAKALGAON)
|
1825002000NRG24110320240725590
|
11/03/2024
|
nalini raju pogare
|
1825002WL083367
|
nalini raju pogare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366759
|
|
Nalini Raju Pongare
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
BABULGAON
|
MH-25-002-037-002/110
(GIMONA)
|
1825002000NRG24110320240725574
|
11/03/2024
|
Chandrashekhar V Zate
|
1825002WL083366
|
Chandrashekhar V Zate
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366750
|
|
ZATE CHANDRASHEKHAR VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
30
|
BABULGAON
|
MH-25-002-006-001/1029
(GANORI)
|
1825002000NRG24110320240725052
|
11/03/2024
|
Shubham Ramesh Aaskar
|
1825002WL083332
|
Shubham Ramesh Aaskar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366732
|
|
SHUBHAM RAMESHRAO ASAKAR
|
BANK OF INDIA(508505)
|
|
31
|
BABULGAON
|
MH-25-002-006-001/1035
(GANORI)
|
1825002000NRG24110320240725055
|
11/03/2024
|
Kisan Narayan Ghate
|
1825002WL083332
|
Kisan Narayan Ghate
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366731
|
|
Kisan Narayanrao Ghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
BABULGAON
|
MH-25-002-006-001/1036
(GANORI)
|
1825002000NRG24110320240725056
|
11/03/2024
|
Ramesh Damuji Askar
|
1825002WL083332
|
Ramesh Damuji Askar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366729
|
|
MR RAMESH DAMATAJI ASKAR URMILA RAMESH A
|
STATE BANK OF INDIA(508548)
|
|
33
|
BABULGAON
|
MH-25-002-006-001/192
(GANORI)
|
1825002000NRG24110320240725058
|
11/03/2024
|
Mina Ramdas PIse
|
1825002WL083332
|
Mina Ramdas PIse
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366737
|
|
MR RAMDAS SHIVARAMJI PISE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BABULGAON
|
MH-25-002-006-001/192
(GANORI)
|
1825002000NRG24110320240725057
|
11/03/2024
|
Ramdas Shivramji Pise
|
1825002WL083332
|
Ramdas Shivramji Pise
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366736
|
|
RAMDAS SHIVRAM PISE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BABULGAON
|
MH-25-002-006-001/567
(GANORI)
|
1825002000NRG24110320240725059
|
11/03/2024
|
Shubha Anil Sute
|
1825002WL083332
|
Shubha Anil Sute
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366734
|
|
MR SHUBHAM ANILRAO SUTE
|
STATE BANK OF INDIA(508548)
|
|
36
|
BABULGAON
|
MH-25-002-006-001/567
(GANORI)
|
1825002000NRG24110320240725060
|
11/03/2024
|
Vaibhav Sute
|
1825002WL083332
|
Vaibhav Sute
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366738
|
|
MR VAIBHAV ANIL SUTE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BABULGAON
|
MH-25-002-006-001/915-A
(GANORI)
|
1825002000NRG24110320240725061
|
11/03/2024
|
Maroti Vitthal Jaypurkar
|
1825002WL083332
|
Maroti Vitthal Jaypurkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366723
|
|
JAIPURKAR MAROTI VITHALRAO & VITHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
BABULGAON
|
MH-25-002-034-001/10
(TAKALGAON)
|
1825002000NRG24110320240725609
|
11/03/2024
|
Chaya Santosh Chandekar
|
1825002WL083369
|
Chaya Santosh Chandekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366727
|
|
CHHAYA SANTOSHA CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BABULGAON
|
MH-25-002-034-001/10
(TAKALGAON)
|
1825002000NRG24110320240725608
|
11/03/2024
|
Santosh Dhondba Chandekar
|
1825002WL083369
|
Santosh Dhondba Chandekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366726
|
|
MR SANTOSH DHONDBAJI CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
40
|
BABULGAON
|
MH-25-002-034-002/8-A
(TAKALGAON)
|
1825002000NRG24110320240725615
|
11/03/2024
|
Lalit Ramsagar Atram
|
1825002WL083369
|
Lalit Ramsagar Atram
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366728
|
|
MASTER LALIT RAMSAGAR ATRAM MINOR
|
STATE BANK OF INDIA(508548)
|
|
41
|
BABULGAON
|
MH-25-002-034-003/182
(TAKALGAON)
|
1825002000NRG24110320240725584
|
11/03/2024
|
Vilas N Patmase
|
1825002WL083367
|
Vilas N Patmase
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366722
|
|
VILAS NAMDEV PATMASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BABULGAON
|
MH-25-002-034-003/320
(TAKALGAON)
|
1825002000NRG24110320240725588
|
11/03/2024
|
Yogesh Dattaji Devale
|
1825002WL083367
|
Yogesh Dattaji Devale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366740
|
|
YOGESH DATTAJI DEVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
BABULGAON
|
MH-25-002-034-003/42
(TAKALGAON)
|
1825002000NRG24110320240725601
|
11/03/2024
|
Ravi Arun Gote
|
1825002WL083368
|
Ravi Arun Gote
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366739
|
|
MR RAVI ARUN GOTE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BABULGAON
|
MH-25-002-037-002/1013
(GIMONA)
|
1825002000NRG24110320240725569
|
11/03/2024
|
Sudhir Gurudas Tambude
|
1825002WL083366
|
Sudhir Gurudas Tambude
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366735
|
|
MR SUDHIR GURUDASAJI TUMBADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BABULGAON
|
MH-25-002-037-002/1016
(GIMONA)
|
1825002000NRG24110320240725570
|
11/03/2024
|
Shubham Devidas Nalkande
|
1825002WL083366
|
Shubham Devidas Nalkande
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366730
|
|
MR SHUBHAM DEVIDAS NALKANDE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BABULGAON
|
MH-25-002-772-001/9
(DIGHI 2)
|
1825002000NRG24110320240725576
|
11/03/2024
|
SACHIN
|
1825002WL083366
|
SACHIN
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366733
|
|
MR SACHIN ANANDRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
47
|
BABULGAON
|
MH-25-002-001-002/191
(YAVALI)
|
1825002000NRG24110320240722833
|
11/03/2024
|
Jayvantabai D Gadekar
|
1825002WL083167
|
Jayvantabai D Gadekar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241366753
|
|
JAYVANTI DILIP GADHEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BABULGAON
|
MH-25-002-001-002/306
(YAVALI)
|
1825002000NRG24110320240722834
|
11/03/2024
|
Jakir Khan Nawaz Kha Pathan
|
1825002WL083167
|
Jakir Khan Nawaz Kha Pathan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241366755
|
|
MR JAKIRA KHAN NAVEJA KHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
49
|
BABULGAON
|
MH-25-002-001-002/357
(YAVALI)
|
1825002000NRG24110320240722835
|
11/03/2024
|
Sahebrao Bhimrao Tupatkar
|
1825002WL083167
|
Sahebrao Bhimrao Tupatkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241366757
|
|
SAHEBARAO BHIMARAO TUPATKAR AND BHIMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
BABULGAON
|
MH-25-002-001-002/39
(YAVALI)
|
1825002000NRG24110320240722836
|
11/03/2024
|
RAJU PRALHAD KAMBALE
|
1825002WL083167
|
RAJU PRALHAD KAMBALE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241366752
|
|
Mr. RAJENDR PRALHAD KAMBALE
|
INDIAN BANK(607105)
|
|
51
|
BABULGAON
|
MH-25-002-001-002/52
(YAVALI)
|
1825002000NRG24110320240722837
|
11/03/2024
|
vinayak g dhawane
|
1825002WL083167
|
vinayak g dhawane
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241366758
|
|
VINAYAK GOVINDRAO DHAVANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
BABULGAON
|
MH-25-002-001-002/59
(YAVALI)
|
1825002000NRG24110320240722838
|
11/03/2024
|
Asha Dnyaneshwer Gorde
|
1825002WL083167
|
Asha Dnyaneshwer Gorde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241366754
|
|
ASHA DNYANESHWAR GORDADE / SANDIP D G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
BABULGAON
|
MH-25-002-001-002/84
(YAVALI)
|
1825002000NRG24110320240722839
|
11/03/2024
|
Shalu Vishnu Chavhan
|
1825002WL083167
|
Shalu Vishnu Chavhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241366751
|
|
SHALU VISHNU CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
BABULGAON
|
MH-25-002-034-003/115
(TAKALGAON)
|
1825002000NRG24110320240725597
|
11/03/2024
|
Aruna Dilip Shendre
|
1825002WL083368
|
Aruna Dilip Shendre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366756
|
|
ARUNA DILIPRAO SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
55
|
BABULGAON
|
MH-25-002-006-001/1034
(GANORI)
|
1825002000NRG24110320240725054
|
11/03/2024
|
Nabhu Kisana Ghate
|
1825002WL083332
|
Nabhu Kisana Ghate
|
00688
|
FINO0009001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366724
|
|
Nabhu Kisanrao Ghate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
56
|
BABULGAON
|
MH-25-002-034-002/352
(TAKALGAON)
|
1825002000NRG24110320240725592
|
11/03/2024
|
Ajay Shantaram Amzare
|
1825002WL083368
|
Ajay Shantaram Amzare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366703
|
|
Master AJAY SHANTARAM AMZARE
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
BABULGAON
|
MH-25-002-034-002/353
(TAKALGAON)
|
1825002000NRG24110320240725593
|
11/03/2024
|
Shubham Shantaram Amzare
|
1825002WL083368
|
Shubham Shantaram Amzare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366704
|
|
SHUBHAM SHANTARAM AMAZARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BABULGAON
|
MH-25-002-034-002/4-A
(TAKALGAON)
|
1825002000NRG24110320240725612
|
11/03/2024
|
Namdev Kavaduji Kannake
|
1825002WL083369
|
Namdev Kavaduji Kannake
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366764
|
|
KANAKE NAMDEV KAVADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
BABULGAON
|
MH-25-002-034-003/144
(TAKALGAON)
|
1825002000NRG24110320240725579
|
11/03/2024
|
Vijay Pundlik Pongare
|
1825002WL083367
|
Vijay Pundlik Pongare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366707
|
|
VIJAY PUNDLIK PONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BABULGAON
|
MH-25-002-034-003/317
(TAKALGAON)
|
1825002000NRG24110320240725587
|
11/03/2024
|
Mahesh subhash aatram
|
1825002WL083367
|
Mahesh subhash aatram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366708
|
|
MAHESH SUBHASHRAO ATRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BABULGAON
|
MH-25-002-034-003/322
(TAKALGAON)
|
1825002000NRG24110320240725589
|
11/03/2024
|
raju pundlik ponger
|
1825002WL083367
|
raju pundlik ponger
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366763
|
|
RAJU PUNDLIKA PONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BABULGAON
|
MH-25-002-034-003/944
(TAKALGAON)
|
1825002000NRG24110320240725591
|
11/03/2024
|
Atul Nanaji Kove
|
1825002WL083367
|
Atul Nanaji Kove
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366702
|
|
ATUL NANAJI KOVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BABULGAON
|
MH-25-002-037-002/1025
(GIMONA)
|
1825002000NRG24110320240725571
|
11/03/2024
|
Harshal Murlidhar Tambude
|
1825002WL083366
|
Harshal Murlidhar Tambude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366706
|
|
HARSHAL MURLIDHAR TUMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BABULGAON
|
MH-25-002-037-002/1026
(GIMONA)
|
1825002000NRG24110320240725572
|
11/03/2024
|
Nikhil Murlidhar Tambude
|
1825002WL083366
|
Nikhil Murlidhar Tambude
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366705
|
|
NIKHIL MURLIDHAR TUMBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
65
|
BABULGAON
|
MH-25-002-037-002/104
(GIMONA)
|
1825002000NRG24110320240725573
|
11/03/2024
|
muralidhar b kamade
|
1825002WL083366
|
muralidhar b kamade
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241366700
|
|
TUMBADE MURALIDHAR BHAURAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
66
|
BABULGAON
|
MH-25-002-001-002/149
(YAVALI)
|
1825002000NRG24110320240722832
|
11/03/2024
|
Suresha Ramdas Gadaling
|
1825002WL083167
|
Suresha Ramdas Gadaling
|
00768
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241366701
|
|
SURESH RAMDAS GADALING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110292
|
110292
|
|
|
|
|
|
|
|