|
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-25-002-002-001/151
(KOPRA(JANKAR))
|
1825002000NRG24110720230290530
|
11/07/2023
|
rajemdra v kanherkar
|
1825002WL028057
|
rajemdra v kanherkar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052595
|
|
RAJENDRA WASUDERAO KANHELKAR
|
BANK OF INDIA(508505)
|
|
2
|
BABULGAON
|
MH-25-002-002-001/181
(KOPRA(JANKAR))
|
1825002000NRG24110720230290533
|
11/07/2023
|
Wandana s Waiekar
|
1825002WL028057
|
Wandana s Waiekar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052598
|
|
Mrs. VANDANA SARJERAO WAIKAR
|
INDIAN BANK(607105)
|
|
3
|
BABULGAON
|
MH-25-002-002-001/194
(KOPRA(JANKAR))
|
1825002000NRG24110720230290535
|
11/07/2023
|
Charushila Pravin Nawade
|
1825002WL028057
|
Charushila Pravin Nawade
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052553
|
|
CHARUSHILA PRAVIN NAWADE
|
BANK OF BARODA(606985)
|
|
4
|
BABULGAON
|
MH-25-002-037-001/85
(GIMONA)
|
1825002000NRG24110720230290511
|
11/07/2023
|
Bhaskar U Dongare
|
1825002WL028054
|
Bhaskar U Dongare
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052559
|
|
BHASKAR UTTAMRAO DONGARE
|
BANK OF INDIA(508505)
|
|
5
|
BABULGAON
|
MH-25-002-037-002/39
(GIMONA)
|
1825002000NRG24110720230290491
|
11/07/2023
|
pushpa b raut
|
1825002WL028053
|
pushpa b raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052555
|
|
PUSHPA BHASKAR RAUT
|
BANK OF INDIA(508505)
|
|
6
|
BABULGAON
|
MH-25-002-037-002/39
(GIMONA)
|
1825002000NRG24110720230290492
|
11/07/2023
|
ritesh raut
|
1825002WL028053
|
ritesh raut
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052596
|
|
MR RITESH BHASKAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
7
|
BABULGAON
|
MH-25-002-037-002/920
(GIMONA)
|
1825002000NRG24110720230290500
|
11/07/2023
|
Dhiraj Ashokrao Korde
|
1825002WL028053
|
Dhiraj Ashokrao Korde
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052554
|
|
DHIRAJ ASHOKRAO KORADE
|
BANK OF INDIA(508505)
|
|
8
|
BABULGAON
|
MH-25-002-053-001/33
(KOTAMBA)
|
1825002000NRG24110720230290592
|
11/07/2023
|
Rajani A Welukar
|
1825002WL028060
|
Rajani A Welukar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052597
|
|
RAJANI ARUN WELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BABULGAON
|
MH-25-002-053-001/34
(KOTAMBA)
|
1825002000NRG24110720230290563
|
11/07/2023
|
Suchitan G Thakare
|
1825002WL028058
|
Suchitan G Thakare
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052558
|
|
SUCHITA GAJANAEAN THAKRE
|
BANK OF INDIA(508505)
|
|
10
|
BABULGAON
|
MH-25-002-053-001/432
(KOTAMBA)
|
1825002000NRG24110720230290565
|
11/07/2023
|
Purushottam Ishwardas Daware
|
1825002WL028058
|
Purushottam Ishwardas Daware
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052556
|
|
MR PURUSHOTAM ISHVARDAS DAVRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
BABULGAON
|
MH-25-002-053-001/432
(KOTAMBA)
|
1825002000NRG24110720230290566
|
11/07/2023
|
Sadhana Purushottam Daware
|
1825002WL028058
|
Sadhana Purushottam Daware
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052557
|
|
SADHANA PURUSHOTTAM DAWARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
BABULGAON
|
MH-25-002-014-001/332
(KHARDA)
|
1825002000NRG24110720230288572
|
11/07/2023
|
Ramesh V Kukade
|
1825002WL027816
|
Ramesh V Kukade
|
00114
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052613
|
|
SHRI RAMESH VITHOBAJI KUKADE
|
STATE BANK OF INDIA(508548)
|
|
13
|
BABULGAON
|
MH-25-002-022-001/350
(SARPHALI)
|
1825002000NRG24110720230288577
|
11/07/2023
|
Sarika S Mohurle
|
1825002WL027816
|
Sarika S Mohurle
|
00114
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052603
|
|
SARIKA SUNILRAV MOHURLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BABULGAON
|
MH-25-002-022-001/350
(SARPHALI)
|
1825002000NRG24110720230288576
|
11/07/2023
|
Sunil N Mohurle
|
1825002WL027816
|
Sunil N Mohurle
|
00114
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052612
|
|
SUNIL NAMDEV MOHURLE
|
BANK OF INDIA(508505)
|
|
15
|
BABULGAON
|
MH-25-002-037-001/110
(GIMONA)
|
1825002000NRG24110720230290501
|
11/07/2023
|
Nilima.A.Karale
|
1825002WL028054
|
Nilima.A.Karale
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052605
|
|
KARALE NILIMA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
BABULGAON
|
MH-25-002-037-001/111-A
(GIMONA)
|
1825002000NRG24110720230290502
|
11/07/2023
|
Sudhakar.S.Khode
|
1825002WL028054
|
Sudhakar.S.Khode
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052611
|
|
KHODE SUDHAKARRAO SURYABHANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
BABULGAON
|
MH-25-002-037-001/112-A
(GIMONA)
|
1825002000NRG24110720230290503
|
11/07/2023
|
Anna karale
|
1825002WL028054
|
Anna karale
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052615
|
|
KARALE ANNA BABLAGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
BABULGAON
|
MH-25-002-037-001/12
(GIMONA)
|
1825002000NRG24110720230290505
|
11/07/2023
|
Dyaneshwar.A.Kawadkar
|
1825002WL028054
|
Dyaneshwar.A.Kawadkar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052604
|
|
KAWALKAR DYNESHWAR AMBADAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
BABULGAON
|
MH-25-002-037-001/85
(GIMONA)
|
1825002000NRG24110720230290512
|
11/07/2023
|
Warsha B Dongare
|
1825002WL028054
|
Warsha B Dongare
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052616
|
|
MISS VARSHA BHASKAR DOGARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BABULGAON
|
MH-25-002-037-001/893
(GIMONA)
|
1825002000NRG24110720230290513
|
11/07/2023
|
Pankaj.A.Karale
|
1825002WL028054
|
Pankaj.A.Karale
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052610
|
|
MR PANKAJ ANNAJI KARALE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BABULGAON
|
MH-25-002-053-001/33
(KOTAMBA)
|
1825002000NRG24110720230290591
|
11/07/2023
|
Arun R Welukar
|
1825002WL028060
|
Arun R Welukar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052541
|
|
ARUN RAMKRUSHNA VELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BABULGAON
|
MH-25-002-053-001/392
(KOTAMBA)
|
1825002000NRG24110720230290594
|
11/07/2023
|
Laxmi Narayan Deshmukh
|
1825002WL028060
|
Laxmi Narayan Deshmukh
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052544
|
|
LAXMI NARAYAN DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BABULGAON
|
MH-25-002-053-001/392
(KOTAMBA)
|
1825002000NRG24110720230290593
|
11/07/2023
|
NARYAN U DESAMUAK
|
1825002WL028060
|
NARYAN U DESAMUAK
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052543
|
|
DESHMUKH NARAYAN UDEBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
BABULGAON
|
MH-25-002-053-001/66
(KOTAMBA)
|
1825002000NRG24110720230290570
|
11/07/2023
|
mala devidas parakhi
|
1825002WL028058
|
mala devidas parakhi
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052606
|
|
PARKHI MALA DEVIDASJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
25
|
BABULGAON
|
MH-25-002-001-001/116
(YAVALI)
|
1825002000NRG24110720230290604
|
11/07/2023
|
Shideshwar V Chaudri
|
1825002WL028062
|
Shideshwar V Chaudri
|
00114
|
UTIB0SYDC16
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230052546
|
|
CHOUDHARI SIDDHESHWAR VITTHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
273
|
273
|
|
|
|
|
|
|
|
|
26
|
BABULGAON
|
MH-25-002-002-001/194
(KOPRA(JANKAR))
|
1825002000NRG24110720230290534
|
11/07/2023
|
Pravin Ramrao Nawade
|
1825002WL028057
|
Pravin Ramrao Nawade
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052574
|
|
Mr. PRAVIN RAMAJI NAVLE
|
INDIAN BANK(607105)
|
|
27
|
BABULGAON
|
MH-25-002-022-001/120
(SARPHALI)
|
1825002000NRG24110720230288575
|
11/07/2023
|
Nirmla.G.Kumekar
|
1825002WL027816
|
Nirmla.G.Kumekar
|
00176
|
IDIB000P518
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052571
|
|
NIRMALA GANESH KUMBHEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BABULGAON
|
MH-25-002-037-002/47
(GIMONA)
|
1825002000NRG24110720230290493
|
11/07/2023
|
Ghanshyam B Mirzapure
|
1825002WL028053
|
Ghanshyam B Mirzapure
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052587
|
|
Mr. GHANSHYAM BALKRUSHNA MIRZAPURE
|
INDIAN BANK(607105)
|
|
29
|
BABULGAON
|
MH-25-002-037-002/56
(GIMONA)
|
1825002000NRG24110720230290495
|
11/07/2023
|
NIlkanth V yende
|
1825002WL028053
|
NIlkanth V yende
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052572
|
|
YENDE NILKANTH VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
BABULGAON
|
MH-25-002-037-002/918
(GIMONA)
|
1825002000NRG24110720230290499
|
11/07/2023
|
Karishma Sandip Yende
|
1825002WL028053
|
Karishma Sandip Yende
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052573
|
|
KARISHMA AVINASHRAO KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
31
|
BABULGAON
|
MH-25-002-002-001/122
(KOPRA(JANKAR))
|
1825002000NRG24110720230290529
|
11/07/2023
|
Santosh S Shinde
|
1825002WL028057
|
Santosh S Shinde
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052561
|
|
MR SANTOSH SHRIRAM SHINDE
|
STATE BANK OF INDIA(508548)
|
|
32
|
BABULGAON
|
MH-25-002-002-001/163
(KOPRA(JANKAR))
|
1825002000NRG24110720230290532
|
11/07/2023
|
Shubhangi A Nawade
|
1825002WL028057
|
Shubhangi A Nawade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052566
|
|
SHUBHANGI AMOL NAWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BABULGAON
|
MH-25-002-002-001/200
(KOPRA(JANKAR))
|
1825002000NRG24110720230290536
|
11/07/2023
|
Sagar R Waiekar
|
1825002WL028057
|
Sagar R Waiekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052562
|
|
MR SAGAR RAMDASJI WAIKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
BABULGAON
|
MH-25-002-004-001/55
(SARUL)
|
1825002000NRG24110720230290603
|
11/07/2023
|
Nalu D Bavne
|
1825002WL028061
|
Nalu D Bavne
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052588
|
|
NALUBAI DNYNESHWARRAO BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BABULGAON
|
MH-25-002-014-001/11-A
(KHARDA)
|
1825002000NRG24110720230288598
|
11/07/2023
|
abhay balliram borule
|
1825002WL027820
|
abhay balliram borule
|
00415
|
SBIN0003799
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052592
|
|
MASTER ABHAY BALIRAM BORULE MINOR
|
STATE BANK OF INDIA(508548)
|
|
36
|
BABULGAON
|
MH-25-002-014-001/332
(KHARDA)
|
1825002000NRG24110720230288573
|
11/07/2023
|
Lata R Kukade
|
1825002WL027816
|
Lata R Kukade
|
00415
|
SBIN0003799
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052590
|
|
MS LATA RAMESH KUKADE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BABULGAON
|
MH-25-002-022-001/13
(SARPHALI)
|
1825002000NRG24110720230288599
|
11/07/2023
|
Pradip G Choudhri
|
1825002WL027820
|
Pradip G Choudhri
|
00415
|
SBIN0003799
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052567
|
|
Mr. PRADIP GULABRAO CHAUDHARI
|
INDIAN BANK(607105)
|
|
38
|
BABULGAON
|
MH-25-002-037-001/2
(GIMONA)
|
1825002000NRG24110720230290510
|
11/07/2023
|
Aruna Kioshor Dhone
|
1825002WL028054
|
Aruna Kioshor Dhone
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052568
|
|
MR KISHOR SHAMRAO DHONE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BABULGAON
|
MH-25-002-037-001/2
(GIMONA)
|
1825002000NRG24110720230290509
|
11/07/2023
|
Kishor Shamrao Dhone
|
1825002WL028054
|
Kishor Shamrao Dhone
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052591
|
|
MS CHAITALI KISHOR DHONE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BABULGAON
|
MH-25-002-037-001/916
(GIMONA)
|
1825002000NRG24110720230290516
|
11/07/2023
|
Rajiv D Ramteke
|
1825002WL028054
|
Rajiv D Ramteke
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052565
|
|
RAMTEKE RAJIV DADARAOJI
|
BANK OF BARODA(606985)
|
|
41
|
BABULGAON
|
MH-25-002-037-002/119
(GIMONA)
|
1825002000NRG24110720230290486
|
11/07/2023
|
ttushar wasamwar
|
1825002WL028053
|
ttushar wasamwar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052564
|
|
MR TUSHAR RAMESHRAO WASAMAWAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BABULGAON
|
MH-25-002-037-002/13
(GIMONA)
|
1825002000NRG24110720230290487
|
11/07/2023
|
Ramkrushna P Waghade
|
1825002WL028053
|
Ramkrushna P Waghade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052589
|
|
MR RAMKRUSHNA PANDURANG WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BABULGAON
|
MH-25-002-037-002/13
(GIMONA)
|
1825002000NRG24110720230290488
|
11/07/2023
|
vidya ramkrushna waghade
|
1825002WL028053
|
vidya ramkrushna waghade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052569
|
|
MR RAMKRUSHNA PANDURANG WAGHADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BABULGAON
|
MH-25-002-053-001/145
(KOTAMBA)
|
1825002000NRG24110720230290589
|
11/07/2023
|
Ajay Shankar Virutkar
|
1825002WL028060
|
Ajay Shankar Virutkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052563
|
|
AJAY SHANKAR VIRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BABULGAON
|
MH-25-002-053-001/145
(KOTAMBA)
|
1825002000NRG24110720230290588
|
11/07/2023
|
Shalu Shankar Virutkar
|
1825002WL028060
|
Shalu Shankar Virutkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052570
|
|
MS SHALU SHANKAR VIRUTAKAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
BABULGAON
|
MH-25-002-053-001/543
(KOTAMBA)
|
1825002000NRG24110720230290568
|
11/07/2023
|
Bhagayshri Santosh Parkhi
|
1825002WL028058
|
Bhagayshri Santosh Parkhi
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052593
|
|
PARKHI BHAGYASHRI SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
BABULGAON
|
MH-25-002-053-001/543
(KOTAMBA)
|
1825002000NRG24110720230290567
|
11/07/2023
|
Santosh Devidas Parkhi
|
1825002WL028058
|
Santosh Devidas Parkhi
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052560
|
|
SANTOSH DEVIDAS PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
48
|
BABULGAON
|
MH-25-002-014-001/104
(KHARDA)
|
1825002000NRG24110720230288597
|
11/07/2023
|
sagar m borule
|
1825002WL027820
|
sagar m borule
|
00462
|
UCBA0002236
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052594
|
|
SAGAR MURLIDHAR BORULE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
49
|
BABULGAON
|
MH-25-002-001-001/116
(YAVALI)
|
1825002000NRG24110720230290605
|
11/07/2023
|
Suchita S Chaudri
|
1825002WL028062
|
Suchita S Chaudri
|
00540
|
BKID0WAINGB
|
273
|
273
|
Processed
|
16/07/2023
|
|
A196230052575
|
|
MRS SUCHITA SIDDHESHWAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
50
|
BABULGAON
|
MH-25-002-004-001/35
(SARUL)
|
1825002000NRG24110720230290598
|
11/07/2023
|
Rajendra E Wagh
|
1825002WL028061
|
Rajendra E Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052577
|
|
WAGH RAJENDRA EKNATHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
BABULGAON
|
MH-25-002-004-001/35
(SARUL)
|
1825002000NRG24110720230290599
|
11/07/2023
|
Sadhana Wagh
|
1825002WL028061
|
Sadhana Wagh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052583
|
|
SADHANA RAJENDRA WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BABULGAON
|
MH-25-002-005-001/109
(KOLHI)
|
1825002000NRG24110720230290522
|
11/07/2023
|
Archana.A.Dhanke
|
1825002WL028056
|
Archana.A.Dhanke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052580
|
|
ASHOK R DHANKE & ARCHANA A DHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BABULGAON
|
MH-25-002-005-001/109
(KOLHI)
|
1825002000NRG24110720230290521
|
11/07/2023
|
AshokR.Dhanke
|
1825002WL028056
|
AshokR.Dhanke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052576
|
|
ASHOK RAMAJI DHANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BABULGAON
|
MH-25-002-005-001/163
(KOLHI)
|
1825002000NRG24110720230290524
|
11/07/2023
|
Sandhya Viththal Bhore
|
1825002WL028056
|
Sandhya Viththal Bhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052584
|
|
SANDHYA VITHAL MORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BABULGAON
|
MH-25-002-005-001/163
(KOLHI)
|
1825002000NRG24110720230290523
|
11/07/2023
|
Viththal Bapurao Bhore
|
1825002WL028056
|
Viththal Bapurao Bhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052585
|
|
MORE VITTHAL BAPURAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BABULGAON
|
MH-25-002-005-001/261
(KOLHI)
|
1825002000NRG24110720230290518
|
11/07/2023
|
Gajanan V garghate
|
1825002WL028055
|
Gajanan V garghate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052578
|
|
GAJANAN VISHEWSHWAR GARGHATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
BABULGAON
|
MH-25-002-005-001/261
(KOLHI)
|
1825002000NRG24110720230290519
|
11/07/2023
|
Sangeeta G Garghate
|
1825002WL028055
|
Sangeeta G Garghate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052579
|
|
GAJANAN V GARGHATE & SANGITA G
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
BABULGAON
|
MH-25-002-005-001/292
(KOLHI)
|
1825002000NRG24110720230290525
|
11/07/2023
|
ramrao gade
|
1825002WL028056
|
ramrao gade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052586
|
|
GADE RAMRAO BHAGAWANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
BABULGAON
|
MH-25-002-005-001/300
(KOLHI)
|
1825002000NRG24110720230290520
|
11/07/2023
|
Prashant Virutkar
|
1825002WL028055
|
Prashant Virutkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052581
|
|
PRASHANT SUDAMRAO VIRUTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BABULGAON
|
MH-25-002-005-001/301
(KOLHI)
|
1825002000NRG24110720230290526
|
11/07/2023
|
dilip Janrao Malle
|
1825002WL028056
|
dilip Janrao Malle
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
16/07/2023
|
|
A196230052582
|
|
DILIP J.& WANMALA D. MAHALLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20748
|
20748
|
|
|
|
|
|
|
|
|
61
|
BABULGAON
|
MH-25-002-004-001/491
(SARUL)
|
1825002000NRG24110720230290600
|
11/07/2023
|
Sangita V Butle
|
1825002WL028061
|
Sangita V Butle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052549
|
|
SAUSANGITA VINOD BUTALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BABULGAON
|
MH-25-002-004-001/492
(SARUL)
|
1825002000NRG24110720230290601
|
11/07/2023
|
Ashish D Bavne
|
1825002WL028061
|
Ashish D Bavne
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052602
|
|
ASHISH DNYNESJWARRAO BAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BABULGAON
|
MH-25-002-014-001/104
(KHARDA)
|
1825002000NRG24110720230288596
|
11/07/2023
|
murali c borule
|
1825002WL027820
|
murali c borule
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
16/07/2023
|
|
A196230052548
|
|
MURALIDHAR CHINDUJI BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BABULGAON
|
MH-25-002-053-001/232
(KOTAMBA)
|
1825002000NRG24110720230290590
|
11/07/2023
|
chhaya m welukar
|
1825002WL028060
|
chhaya m welukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052599
|
|
MISS CHHAYA MADHUSUDAN WELUKAR
|
STATE BANK OF INDIA(508548)
|
|
65
|
BABULGAON
|
MH-25-002-053-001/711
(KOTAMBA)
|
1825002000NRG24110720230290595
|
11/07/2023
|
Manohar R Velukar
|
1825002WL028060
|
Manohar R Velukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052547
|
|
MANOHAR RAMKRUSHNA VELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BABULGAON
|
MH-25-002-053-001/711
(KOTAMBA)
|
1825002000NRG24110720230290596
|
11/07/2023
|
Sau Pranita Manohar Velukar
|
1825002WL028060
|
Sau Pranita Manohar Velukar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052552
|
|
PRANITA MANOHAR VELUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BABULGAON
|
MH-25-002-053-001/737
(KOTAMBA)
|
1825002000NRG24110720230290572
|
11/07/2023
|
dipali p tikle
|
1825002WL028058
|
dipali p tikle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052551
|
|
DIPALI PRAFUL TIKLE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
BABULGAON
|
MH-25-002-053-001/737
(KOTAMBA)
|
1825002000NRG24110720230290571
|
11/07/2023
|
praful p tikle
|
1825002WL028058
|
praful p tikle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052550
|
|
PRAFUL PRABHAKAR TIKALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BABULGAON
|
MH-25-002-053-001/744
(KOTAMBA)
|
1825002000NRG24110720230290573
|
11/07/2023
|
pramod i dawre
|
1825002WL028058
|
pramod i dawre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052601
|
|
PRAMOD ISHVARDAS DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BABULGAON
|
MH-25-002-053-001/744
(KOTAMBA)
|
1825002000NRG24110720230290574
|
11/07/2023
|
priya p dawre
|
1825002WL028058
|
priya p dawre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052600
|
|
PRIYA PRAMOD DAVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
71
|
BABULGAON
|
MH-25-002-037-002/32
(GIMONA)
|
1825002000NRG24110720230290489
|
11/07/2023
|
Babanrao M Yende
|
1825002WL028053
|
Babanrao M Yende
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052609
|
|
YENDE BABANRAO MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
BABULGAON
|
MH-25-002-037-002/56
(GIMONA)
|
1825002000NRG24110720230290498
|
11/07/2023
|
Sandip Nilkantha yende
|
1825002WL028053
|
Sandip Nilkantha yende
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052545
|
|
SANDIP NILKANTH YENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BABULGAON
|
MH-25-002-053-001/186
(KOTAMBA)
|
1825002000NRG24110720230290558
|
11/07/2023
|
OMESH CHARNDAS PARKHI
|
1825002WL028058
|
OMESH CHARNDAS PARKHI
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052542
|
|
OMESH CHANRANDAS PARKHI
|
BANK OF INDIA(508505)
|
|
74
|
BABULGAON
|
MH-25-002-053-001/34
(KOTAMBA)
|
1825002000NRG24110720230290562
|
11/07/2023
|
Gajanan V Thakare
|
1825002WL028058
|
Gajanan V Thakare
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052608
|
|
GAJANAN VASANT THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BABULGAON
|
MH-25-002-053-001/376
(KOTAMBA)
|
1825002000NRG24110720230290564
|
11/07/2023
|
Vitthal G Kannor
|
1825002WL028058
|
Vitthal G Kannor
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052614
|
|
KOKILA VITTHAL KANNOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BABULGAON
|
MH-25-002-053-001/97
(KOTAMBA)
|
1825002000NRG24110720230290597
|
11/07/2023
|
p. m. welukar
|
1825002WL028060
|
p. m. welukar
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
16/07/2023
|
|
A196230052607
|
|
VELUKAR PURUSHOTTAM MAHADERAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119301
|
119301
|
|
|
|
|
|
|
|