|
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-25-002-031-001/294
(UMARI UMARDA)
|
1825002000NRG24070620230116218
|
07/06/2023
|
Pravin Mahadev Sapkal
|
1825002WL010465
|
Pravin Mahadev Sapkal
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008747
|
|
MR PRAVIN MAHADEORAO SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BABULGAON
|
MH-25-002-229-001/10
(LONI)
|
1825002000NRG24070620230116238
|
07/06/2023
|
lilabai vasudev chambhare
|
1825002WL010468
|
lilabai vasudev chambhare
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008742
|
|
CHAMBHARE LEELA WASUDEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-229-001/12
(LONI)
|
1825002000NRG24070620230116240
|
07/06/2023
|
Vijay.M.Chambare
|
1825002WL010468
|
Vijay.M.Chambare
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008720
|
|
Shri VIJAY MAROTRAO CHAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
BABULGAON
|
MH-25-002-229-001/44
(LONI)
|
1825002000NRG24070620230116254
|
07/06/2023
|
Ganesh Ramdas Bombale
|
1825002WL010468
|
Ganesh Ramdas Bombale
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008724
|
|
Mr. GANESH RAMDAS BOMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
BABULGAON
|
MH-25-002-229-001/44
(LONI)
|
1825002000NRG24070620230116255
|
07/06/2023
|
Vaishali Ganesh Bombale
|
1825002WL010468
|
Vaishali Ganesh Bombale
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008726
|
|
RUPA GANESH BOMBALE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
6
|
BABULGAON
|
MH-25-002-006-001/456
(GANORI)
|
1825002000NRG24070620230116207
|
07/06/2023
|
PRAVIN R TONE
|
1825002WL010465
|
PRAVIN R TONE
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008700
|
|
PRAVIN RAMKRUSHNRAO TONE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BABULGAON
|
MH-25-002-006-001/921
(GANORI)
|
1825002000NRG24070620230116233
|
07/06/2023
|
surendra Shrikrushna Nagpure
|
1825002WL010466
|
surendra Shrikrushna Nagpure
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008701
|
|
SURENDRA SHRIKRUSHNA NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABULGAON
|
MH-25-002-006-001/921
(GANORI)
|
1825002000NRG24070620230116234
|
07/06/2023
|
Vaishali surendra Nagpure
|
1825002WL010466
|
Vaishali surendra Nagpure
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008692
|
|
VAISHALI SURENDRA NAGPURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BABULGAON
|
MH-25-002-028-001/297
(MADANI)
|
1825002000NRG24070620230116256
|
07/06/2023
|
godavari j kaikade
|
1825002WL010469
|
godavari j kaikade
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008702
|
|
KAIKADE GODAWARIBAI JAGESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
10
|
BABULGAON
|
MH-25-002-019-001/508
(SAAVAR)
|
1825002000NRG24070620230116184
|
07/06/2023
|
M. Mukhatar M. Vajir
|
1825002WL010464
|
M. Mukhatar M. Vajir
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008704
|
|
MH MUKHTTAR MH WAJEER & PARVEEN BANO MH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
11
|
BABULGAON
|
MH-25-002-019-001/508
(SAAVAR)
|
1825002000NRG24070620230116185
|
07/06/2023
|
Parvin M Mukatar
|
1825002WL010464
|
Parvin M Mukatar
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008705
|
|
PARAVIN SHEIKH MUKHTAR SHEIKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
BABULGAON
|
MH-25-002-019-001/509
(SAAVAR)
|
1825002000NRG24070620230116186
|
07/06/2023
|
M.Musbir.M.Wajir
|
1825002WL010464
|
M.Musbir.M.Wajir
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008696
|
|
VAZIR SHEIKH KASAM SHEIKH & SHEIKH MUSVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
BABULGAON
|
MH-25-002-019-001/52
(SAAVAR)
|
1825002000NRG24070620230116187
|
07/06/2023
|
Nirmala J Dahake
|
1825002WL010464
|
Nirmala J Dahake
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008697
|
|
NIRMALA JHAGDISH DHAHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
BABULGAON
|
MH-25-002-019-001/52
(SAAVAR)
|
1825002000NRG24070620230116188
|
07/06/2023
|
Nithin J Dahake
|
1825002WL010464
|
Nithin J Dahake
|
00114
|
UTIB0SYDC16
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008698
|
|
NITIN JAGDISH DAHAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
15
|
BABULGAON
|
MH-25-002-414-001/54
(BORGAON)
|
1825002000NRG24070620230116198
|
07/06/2023
|
Narayan.D.Nagrale
|
1825002WL010464
|
Narayan.D.Nagrale
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008723
|
|
Mr. NARAYAN DEVRAO NAGRALE
|
INDIAN BANK(607105)
|
|
16
|
BABULGAON
|
MH-25-002-414-001/98
(BORGAON)
|
1825002000NRG24070620230116201
|
07/06/2023
|
Satish L Chawan
|
1825002WL010464
|
Satish L Chawan
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008728
|
|
SATHISH LAXMANRAO CHAVHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
17
|
BABULGAON
|
MH-25-002-006-001/137
(GANORI)
|
1825002000NRG24070620230116202
|
07/06/2023
|
Gajanan M Kopse
|
1825002WL010465
|
Gajanan M Kopse
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008725
|
|
GAJANAN MAROTI FOPASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BABULGAON
|
MH-25-002-006-001/400
(GANORI)
|
1825002000NRG24070620230116221
|
07/06/2023
|
Suraj Babanrao Khunkar
|
1825002WL010466
|
Suraj Babanrao Khunkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008730
|
|
MR SURAJ BABANRAO KHUNKAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
BABULGAON
|
MH-25-002-006-001/470
(GANORI)
|
1825002000NRG24070620230116222
|
07/06/2023
|
Vimal S. Gughane
|
1825002WL010466
|
Vimal S. Gughane
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008731
|
|
VIMAL SUDAMRAO GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BABULGAON
|
MH-25-002-006-001/538
(GANORI)
|
1825002000NRG24070620230116224
|
07/06/2023
|
Manda Sukhade Kukade
|
1825002WL010466
|
Manda Sukhade Kukade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008722
|
|
MR SUKHADEV SHIVRAM KUKDE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BABULGAON
|
MH-25-002-006-001/538
(GANORI)
|
1825002000NRG24070620230116223
|
07/06/2023
|
Sukhadev Shivaram Kukade
|
1825002WL010466
|
Sukhadev Shivaram Kukade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008721
|
|
KUKADE SUKHADEO SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
22
|
BABULGAON
|
MH-25-002-006-001/542
(GANORI)
|
1825002000NRG24070620230116225
|
07/06/2023
|
Vaishali Hanumant Kukade
|
1825002WL010466
|
Vaishali Hanumant Kukade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008729
|
|
VAISHALI HANUMANT KUKADE
|
INDUSIND BANK(607189)
|
|
23
|
BABULGAON
|
MH-25-002-006-001/552
(GANORI)
|
1825002000NRG24070620230116227
|
07/06/2023
|
Arti
|
1825002WL010466
|
Arti
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008735
|
|
ARATI VINODRAO KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BABULGAON
|
MH-25-002-006-001/552
(GANORI)
|
1825002000NRG24070620230116226
|
07/06/2023
|
Vinod D Kukde
|
1825002WL010466
|
Vinod D Kukde
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008734
|
|
VINOD DEVIDASJI KUKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BABULGAON
|
MH-25-002-006-001/559
(GANORI)
|
1825002000NRG24070620230116209
|
07/06/2023
|
Usha Avinash Kokate
|
1825002WL010465
|
Usha Avinash Kokate
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008751
|
|
USHA AVINASH KOKATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BABULGAON
|
MH-25-002-006-001/560
(GANORI)
|
1825002000NRG24070620230116210
|
07/06/2023
|
Shital Sudhakar Masaram
|
1825002WL010465
|
Shital Sudhakar Masaram
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008748
|
|
SHITAL SUDHAKARRAO MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BABULGAON
|
MH-25-002-006-001/560
(GANORI)
|
1825002000NRG24070620230116211
|
07/06/2023
|
warsha Shital Masarm
|
1825002WL010465
|
warsha Shital Masarm
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008750
|
|
VARSHA SHITALRAO MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BABULGAON
|
MH-25-002-006-001/67
(GANORI)
|
1825002000NRG24070620230116230
|
07/06/2023
|
Prajaval Suresh Raut
|
1825002WL010466
|
Prajaval Suresh Raut
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008733
|
|
PRAJWAL SURESHRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BABULGAON
|
MH-25-002-006-001/825
(GANORI)
|
1825002000NRG24070620230116231
|
07/06/2023
|
Dattatray Mahadev Ghugane
|
1825002WL010466
|
Dattatray Mahadev Ghugane
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008732
|
|
DATTATRAY MAHADEV GUGHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BABULGAON
|
MH-25-002-031-001/296
(UMARI UMARDA)
|
1825002000NRG24070620230116220
|
07/06/2023
|
Komal Suyakant Sapkal
|
1825002WL010465
|
Komal Suyakant Sapkal
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008749
|
|
MRS KOMAL SURYAKANT SAPKAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BABULGAON
|
MH-25-002-229-001/189
(LONI)
|
1825002000NRG24070620230116250
|
07/06/2023
|
Madhuri mahadev bombale
|
1825002WL010468
|
Madhuri mahadev bombale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
12/06/2023
|
|
A161230008745
|
|
MADHURI PUNDLIK MADANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
BABULGAON
|
MH-25-002-229-001/32
(LONI)
|
1825002000NRG24070620230116251
|
07/06/2023
|
Gajanan.v.Chambhare
|
1825002WL010468
|
Gajanan.v.Chambhare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008744
|
|
Mr. GAJANAN WASDEORAO CHAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
33
|
BABULGAON
|
MH-25-002-229-001/181
(LONI)
|
1825002000NRG24070620230116243
|
07/06/2023
|
shubham gajanan chambhare
|
1825002WL010468
|
shubham gajanan chambhare
|
00415
|
SBIN0012714
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008743
|
|
MR SHUBHAM GAJANAN CHAMBHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
34
|
BABULGAON
|
MH-25-002-006-001/400
(GANORI)
|
1825002000NRG24070620230116206
|
07/06/2023
|
Dhiraj Babanrao Khunkar
|
1825002WL010465
|
Dhiraj Babanrao Khunkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008768
|
|
DHIRAJ BABANRAO KHUNKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
35
|
BABULGAON
|
MH-25-002-006-001/400
(GANORI)
|
1825002000NRG24070620230116205
|
07/06/2023
|
Parag Babanrao Khunkar
|
1825002WL010465
|
Parag Babanrao Khunkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008767
|
|
PARAG BABANRAO KHUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BABULGAON
|
MH-25-002-006-001/562
(GANORI)
|
1825002000NRG24070620230116212
|
07/06/2023
|
Arun Ramrao Raut
|
1825002WL010465
|
Arun Ramrao Raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008769
|
|
ARUN RAMRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BABULGAON
|
MH-25-002-019-001/105
(SAAVAR)
|
1825002000NRG24070620230116179
|
07/06/2023
|
anita R. Landage
|
1825002WL010464
|
anita R. Landage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008755
|
|
ASHOK RAMBHAU LANDGE & ANITABAI ASHOK L
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
38
|
BABULGAON
|
MH-25-002-019-001/105
(SAAVAR)
|
1825002000NRG24070620230116178
|
07/06/2023
|
Ashol landage
|
1825002WL010464
|
Ashol landage
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008754
|
|
ASHOK RAMBHAU LANDAGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
BABULGAON
|
MH-25-002-019-001/127
(SAAVAR)
|
1825002000NRG24070620230116180
|
07/06/2023
|
Suwarna A Borsare
|
1825002WL010464
|
Suwarna A Borsare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008759
|
|
SUVARNA ASHOK BORSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
BABULGAON
|
MH-25-002-019-001/127-A
(SAAVAR)
|
1825002000NRG24070620230116181
|
07/06/2023
|
Ramesh N Borsare
|
1825002WL010464
|
Ramesh N Borsare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008764
|
|
RAMESH NATHU BORSARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
BABULGAON
|
MH-25-002-019-001/127-A
(SAAVAR)
|
1825002000NRG24070620230116182
|
07/06/2023
|
Subadra Ramesh Borsare
|
1825002WL010464
|
Subadra Ramesh Borsare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008763
|
|
SUBHADRA RAMESHARAV BORASARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BABULGAON
|
MH-25-002-019-001/228
(SAAVAR)
|
1825002000NRG24070620230116183
|
07/06/2023
|
Rajesh S. Dhangre
|
1825002WL010464
|
Rajesh S. Dhangre
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008762
|
|
RAJESH SAHDEO DHANGARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BABULGAON
|
MH-25-002-019-001/608
(SAAVAR)
|
1825002000NRG24070620230116189
|
07/06/2023
|
Ahemad Khan Fakir Khan
|
1825002WL010464
|
Ahemad Khan Fakir Khan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008770
|
|
MR AHEMAD KHA NASAR KHA
|
STATE BANK OF INDIA(508548)
|
|
44
|
BABULGAON
|
MH-25-002-019-001/609
(SAAVAR)
|
1825002000NRG24070620230116190
|
07/06/2023
|
yogesh d dhole
|
1825002WL010464
|
yogesh d dhole
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008752
|
|
YOGESH DAYARAM DHOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BABULGAON
|
MH-25-002-047-001/1
(MAHAMADPUR)
|
1825002000NRG24070620230116270
|
07/06/2023
|
Lilabai V Khobragade
|
1825002WL010471
|
Lilabai V Khobragade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008772
|
|
MISS LINA VINODRAO KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BABULGAON
|
MH-25-002-047-001/1
(MAHAMADPUR)
|
1825002000NRG24070620230116269
|
07/06/2023
|
Vinod S KKhobragade
|
1825002WL010471
|
Vinod S KKhobragade
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008771
|
|
KHOBRAGADE VINOD SAHDEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
BABULGAON
|
MH-25-002-414-001/119
(BORGAON)
|
1825002000NRG24070620230116192
|
07/06/2023
|
Asha Dadarao Gayakwad
|
1825002WL010464
|
Asha Dadarao Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008765
|
|
ASHA DADARO GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BABULGAON
|
MH-25-002-414-001/119
(BORGAON)
|
1825002000NRG24070620230116191
|
07/06/2023
|
Dadarao G Gaykwad
|
1825002WL010464
|
Dadarao G Gaykwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008756
|
|
DADARAO GULABRAO GAYAKWAD & ASHA DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
BABULGAON
|
MH-25-002-414-001/145
(BORGAON)
|
1825002000NRG24070620230116194
|
07/06/2023
|
Shobha Vilas Gayakwad
|
1825002WL010464
|
Shobha Vilas Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008761
|
|
SHOBA VILASH GAIKWAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BABULGAON
|
MH-25-002-414-001/145
(BORGAON)
|
1825002000NRG24070620230116193
|
07/06/2023
|
Vilsh B Gaykawad
|
1825002WL010464
|
Vilsh B Gaykawad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008757
|
|
VILAS BABARAO GAYAKWAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
BABULGAON
|
MH-25-002-414-001/159
(BORGAON)
|
1825002000NRG24070620230116195
|
07/06/2023
|
Ratnamala nagrale
|
1825002WL010464
|
Ratnamala nagrale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008760
|
|
RATNAMALA NARAYAN NAGRALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BABULGAON
|
MH-25-002-414-001/223
(BORGAON)
|
1825002000NRG24070620230116197
|
07/06/2023
|
Arun S Hanwate
|
1825002WL010464
|
Arun S Hanwate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008766
|
|
ARUN SURESH HANWATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
BABULGAON
|
MH-25-002-414-001/84
(BORGAON)
|
1825002000NRG24070620230116199
|
07/06/2023
|
Naresh N. Tumdam
|
1825002WL010464
|
Naresh N. Tumdam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008758
|
|
NARESH NARAYAN TUMDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BABULGAON
|
MH-25-002-414-001/84
(BORGAON)
|
1825002000NRG24070620230116200
|
07/06/2023
|
Rajani N Tumdam
|
1825002WL010464
|
Rajani N Tumdam
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/06/2023
|
|
A161230008753
|
|
RAJANIBAI NARESH TUMDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
55
|
BABULGAON
|
MH-25-002-006-001/154
(GANORI)
|
1825002000NRG24070620230116203
|
07/06/2023
|
Subhash Ramdasji Tekam
|
1825002WL010465
|
Subhash Ramdasji Tekam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008715
|
|
SUBHASH RAMDASJI TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BABULGAON
|
MH-25-002-006-001/223
(GANORI)
|
1825002000NRG24070620230116204
|
07/06/2023
|
Sunanda manik makode
|
1825002WL010465
|
Sunanda manik makode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008716
|
|
SUNANDA MANIKRAO MAKODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BABULGAON
|
MH-25-002-006-001/896
(GANORI)
|
1825002000NRG24070620230116213
|
07/06/2023
|
Kusumbai Vishnupant Madankar
|
1825002WL010465
|
Kusumbai Vishnupant Madankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008719
|
|
KUSUMBAI VISHNUPANT MADANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BABULGAON
|
MH-25-002-006-001/921
(GANORI)
|
1825002000NRG24070620230116235
|
07/06/2023
|
Adesh Surendra Nagpure
|
1825002WL010466
|
Adesh Surendra Nagpure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008706
|
|
MR ADESH SURENDR NAGAPURE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BABULGAON
|
MH-25-002-006-001/932
(GANORI)
|
1825002000NRG24070620230116214
|
07/06/2023
|
Akash Ganpat madavi
|
1825002WL010465
|
Akash Ganpat madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008717
|
|
AKASH GANPAT MADAVI
|
BANK OF INDIA(508505)
|
|
60
|
BABULGAON
|
MH-25-002-006-001/932
(GANORI)
|
1825002000NRG24070620230116215
|
07/06/2023
|
Pranali Akash madavi
|
1825002WL010465
|
Pranali Akash madavi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008746
|
|
PRANALI AKASH MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BABULGAON
|
MH-25-002-006-001/933
(GANORI)
|
1825002000NRG24070620230116216
|
07/06/2023
|
Nilima Arun madankar
|
1825002WL010465
|
Nilima Arun madankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008714
|
|
NILIMA ARUNRAO MADANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BABULGAON
|
MH-25-002-006-001/939
(GANORI)
|
1825002000NRG24070620230116217
|
07/06/2023
|
Manisha Parag Khunkar
|
1825002WL010465
|
Manisha Parag Khunkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008718
|
|
MANISHA PARAG KHUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BABULGAON
|
MH-25-002-028-001/297
(MADANI)
|
1825002000NRG24070620230116257
|
07/06/2023
|
Vikky J Kaikade
|
1825002WL010469
|
Vikky J Kaikade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008708
|
|
MR VIKKY JOGESHWAR KAIKADE
|
STATE BANK OF INDIA(508548)
|
|
64
|
BABULGAON
|
MH-25-002-028-001/393
(MADANI)
|
1825002000NRG24070620230116258
|
07/06/2023
|
Kisan Rama Pawar
|
1825002WL010469
|
Kisan Rama Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008738
|
|
KISAN RAMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BABULGAON
|
MH-25-002-028-001/417
(MADANI)
|
1825002000NRG24070620230116259
|
07/06/2023
|
Subhash Govindrav dhotre
|
1825002WL010469
|
Subhash Govindrav dhotre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008707
|
|
DHOTRE SUBHASH GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
BABULGAON
|
MH-25-002-028-001/417
(MADANI)
|
1825002000NRG24070620230116260
|
07/06/2023
|
Uma Subhash Dhotre
|
1825002WL010469
|
Uma Subhash Dhotre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008737
|
|
UMA SUBHASH DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BABULGAON
|
MH-25-002-028-001/579
(MADANI)
|
1825002000NRG24070620230116262
|
07/06/2023
|
Dhanpal Balu chavhan
|
1825002WL010469
|
Dhanpal Balu chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008710
|
|
DHANPAL BALU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BABULGAON
|
MH-25-002-028-001/581
(MADANI)
|
1825002000NRG24070620230116264
|
07/06/2023
|
Shila M Pawar
|
1825002WL010469
|
Shila M Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008736
|
|
SHILABAI MORESHWAR PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BABULGAON
|
MH-25-002-028-001/582
(MADANI)
|
1825002000NRG24070620230116265
|
07/06/2023
|
Atul narayan Pawar
|
1825002WL010469
|
Atul narayan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008709
|
|
ATUL NARAYANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BABULGAON
|
MH-25-002-229-001/182
(LONI)
|
1825002000NRG24070620230116244
|
07/06/2023
|
Sonam gajanan chambhare
|
1825002WL010468
|
Sonam gajanan chambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008711
|
|
SONAM GAJANAN CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BABULGAON
|
MH-25-002-229-001/184
(LONI)
|
1825002000NRG24070620230116245
|
07/06/2023
|
puja nikesh chambhare
|
1825002WL010468
|
puja nikesh chambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008712
|
|
POOJA NIKESH CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BABULGAON
|
MH-25-002-229-001/185
(LONI)
|
1825002000NRG24070620230116246
|
07/06/2023
|
madhuri shankar chambhare
|
1825002WL010468
|
madhuri shankar chambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008739
|
|
MADHURI SHANKARRAO CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BABULGAON
|
MH-25-002-229-001/186
(LONI)
|
1825002000NRG24070620230116247
|
07/06/2023
|
yogita vijay chambhare
|
1825002WL010468
|
yogita vijay chambhare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008713
|
|
YOGITA VIJAY CHAMBHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BABULGAON
|
MH-25-002-229-001/187
(LONI)
|
1825002000NRG24070620230116248
|
07/06/2023
|
yogesh mahadev bombale
|
1825002WL010468
|
yogesh mahadev bombale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008741
|
|
YOGESH MAHADEVRAV BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BABULGAON
|
MH-25-002-229-001/188
(LONI)
|
1825002000NRG24070620230116249
|
07/06/2023
|
Lalit mahadev bombale
|
1825002WL010468
|
Lalit mahadev bombale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008740
|
|
LALIT MAHADEVRAO BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BABULGAON
|
MH-25-002-229-001/43
(LONI)
|
1825002000NRG24070620230116253
|
07/06/2023
|
Mahadev P. Bombale
|
1825002WL010468
|
Mahadev P. Bombale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008727
|
|
MAHADEV PUNDALIK BOMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
77
|
BABULGAON
|
MH-25-002-006-001/67
(GANORI)
|
1825002000NRG24070620230116229
|
07/06/2023
|
Sagita Suresh Raut
|
1825002WL010466
|
Sagita Suresh Raut
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008695
|
|
SANGITA SURESHARAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BABULGAON
|
MH-25-002-006-001/67
(GANORI)
|
1825002000NRG24070620230116228
|
07/06/2023
|
Suresh R Raut
|
1825002WL010466
|
Suresh R Raut
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008694
|
|
RAUT SURESH RAMRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
BABULGAON
|
MH-25-002-229-001/119
(LONI)
|
1825002000NRG24070620230116239
|
07/06/2023
|
sankar chambhare
|
1825002WL010468
|
sankar chambhare
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008693
|
|
Mr. SHANKAR YASHWANT CHAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
BABULGAON
|
MH-25-002-229-001/131
(LONI)
|
1825002000NRG24070620230116242
|
07/06/2023
|
Rupali s Giri
|
1825002WL010468
|
Rupali s Giri
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008703
|
|
RUPALI SUBHASH GIRI
|
BANK OF INDIA(508505)
|
|
81
|
BABULGAON
|
MH-25-002-229-001/131
(LONI)
|
1825002000NRG24070620230116241
|
07/06/2023
|
Subhash M Giri
|
1825002WL010468
|
Subhash M Giri
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
11/06/2023
|
|
A161230008699
|
|
GIRI SUBHASH MOTIGIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139503
|
139503
|
|
|
|
|
|
|
|