Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:48:03 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL
Fto No. : MH1825002999_230623APB_FTO_83426
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-25-002-006-001/496
(GANORI) 		1825002000NRG24230620230204398 23/06/2023 Ankush D Pingale 1825002WL019261 Ankush D Pingale 00048 BKID0000637 1911 1911 Processed 28/06/2023 A178230345483 Ankush Devidas Pingale FINO PAYMENTS BANK LTD(608001)
2 BABULGAON MH-25-002-006-001/496
(GANORI) 		1825002000NRG24230620230204397 23/06/2023 Kishor D pingle 1825002WL019261 Kishor D pingle 00048 BKID0000637 1911 1911 Processed 28/06/2023 A178230345482 Kishor Devidasji Pingle FINO PAYMENTS BANK LTD(608001)
3 BABULGAON MH-25-002-012-001/15
(CHONDHI) 		1825002000NRG24230620230204349 23/06/2023 Nita G Garad 1825002WL019255 Nita G Garad 00048 BKID0000637 1638 1638 Processed 28/06/2023 A178230345490 NITA GAJANAN GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
4 BABULGAON MH-25-002-015-001/321
(MITNAPUR) 		1825002000NRG24230620230204839 23/06/2023 Warsha Gajanan Kale 1825002WL019288 Warsha Gajanan Kale 00048 BKID0000637 1638 1638 Processed 28/06/2023 A178230345622 VARSHA GAJANAN KALE BANK OF INDIA(508505)
5 BABULGAON MH-25-002-015-001/394
(MITNAPUR) 		1825002000NRG24230620230204841 23/06/2023 Salma Parvin M Khalil 1825002WL019288 Salma Parvin M Khalil 00048 BKID0000637 1638 1638 Processed 28/06/2023 A178230345623 SALMA PARVIN MAHAMAD KHALIL BANK OF INDIA(508505)
6 BABULGAON MH-25-002-023-001/190
(WATKHADE (KHU)) 		1825002000NRG24230620230205095 23/06/2023 Puspa a hund 1825002WL019304 Puspa a hund 00048 BKID0000637 1911 1911 Processed 28/06/2023 A178230345627 PUSHPA ARUNRAO HUD VIDHARBHA KOKAN GRAMIN BANK(508516)
7 BABULGAON MH-25-002-023-001/279
(WATKHADE (KHU)) 		1825002000NRG24230620230205096 23/06/2023 Tai Tiwade 1825002WL019304 Tai Tiwade 00048 BKID0000637 1911 1911 Processed 28/06/2023 A178230345625 TAI DNYANESHWAR TIWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
8 BABULGAON MH-25-002-023-001/337
(WATKHADE (KHU)) 		1825002000NRG24230620230205098 23/06/2023 Manohar Pandurangji Wakulkar 1825002WL019304 Manohar Pandurangji Wakulkar 00048 BKID0000637 1911 1911 Processed 28/06/2023 A178230345626 WAKUDKAR MANOHAR PANDURANG YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
9 BABULGAON MH-25-002-023-001/343
(WATKHADE (KHU)) 		1825002000NRG24230620230205099 23/06/2023 Ashok Shankar Paturkar 1825002WL019304 Ashok Shankar Paturkar 00048 BKID0000637 1911 1911 Processed 28/06/2023 A178230345628 ASHOK SHANKARRAO PATURKAR BANK OF INDIA(508505)
10 BABULGAON MH-25-002-034-003/119
(TAKALGAON) 		1825002000NRG24230620230205311 23/06/2023 Atul C Gawande 1825002WL019332 Atul C Gawande 00048 BKID0000637 1638 1638 Processed 28/06/2023 A178230345624 Mr. ATUL CHANDRASHEKHARRAO GAWANDE INDIAN BANK(607105)
11 BABULGAON MH-25-002-034-003/119
(TAKALGAON) 		1825002000NRG24230620230205312 23/06/2023 Chandrashekar A Gawande 1825002WL019332 Chandrashekar A Gawande 00048 BKID0000637 1638 1638 Processed 28/06/2023 A178230345661 GAVANDE CHANDRSHEKHAR AAPAJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
12 BABULGAON MH-25-002-034-003/119
(TAKALGAON) 		1825002000NRG24230620230205313 23/06/2023 Nanda C Gawande 1825002WL019332 Nanda C Gawande 00048 BKID0000637 1638 1638 Processed 28/06/2023 A178230345485 NANDABAI CHANDRASHEKHAR GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
13 BABULGAON MH-25-002-034-003/119
(TAKALGAON) 		1825002000NRG24230620230205314 23/06/2023 Sushita A Gawande 1825002WL019332 Sushita A Gawande 00048 BKID0000637 1638 1638 Processed 28/06/2023 A178230345487 SUCHITA ATUL GAWANDE BANK OF INDIA(508505)
14 BABULGAON MH-25-002-034-003/91
(TAKALGAON) 		1825002000NRG24230620230205320 23/06/2023 Amol M Gawande 1825002WL019332 Amol M Gawande 00048 BKID0000637 1638 1638 Processed 28/06/2023 A178230345484 AMOL MADHUKARRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
15 BABULGAON MH-25-002-037-002/39
(GIMONA) 		1825002000NRG24230620230204522 23/06/2023 pushpa b raut 1825002WL019270 pushpa b raut 00048 BKID0000637 1638 1638 Processed 28/06/2023 A178230345486 PUSHPA BHASKAR RAUT BANK OF INDIA(508505)
16 BABULGAON MH-25-002-053-001/31
(KOTAMBA) 		1825002000NRG24230620230205488 23/06/2023 mina shard chaudhari 1825002WL019352 mina shard chaudhari 00048 BKID0000637 1638 1638 Processed 28/06/2023 A178230345662 MINAKSHI SHARAD CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 BABULGAON MH-25-002-053-001/33
(KOTAMBA) 		1825002000NRG24230620230204609 23/06/2023 Rajani A Welukar 1825002WL019276 Rajani A Welukar 00048 BKID0000637 1638 1638 Processed 28/06/2023 A178230345663 RAJANI ARUN WELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 BABULGAON MH-25-002-053-001/34
(KOTAMBA) 		1825002000NRG24230620230204558 23/06/2023 Suchitan G Thakare 1825002WL019273 Suchitan G Thakare 00048 BKID0000637 1638 1638 Processed 28/06/2023 A178230345621 SUCHITA GAJANAEAN THAKRE BANK OF INDIA(508505)
19 BABULGAON MH-25-002-053-001/37
(KOTAMBA) 		1825002000NRG24230620230204610 23/06/2023 Subhash G Velukar 1825002WL019276 Subhash G Velukar 00048 BKID0000637 1638 1638 Processed 28/06/2023 A178230345481 SUBHASH GANPAT VELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 BABULGAON MH-25-002-053-001/432
(KOTAMBA) 		1825002000NRG24230620230204563 23/06/2023 Purushottam Ishwardas Daware 1825002WL019273 Purushottam Ishwardas Daware 00048 BKID0000637 1638 1638 Processed 28/06/2023 A178230345488 MR PURUSHOTAM ISHVARDAS DAVRE STATE BANK OF INDIA(508548)
21 BABULGAON MH-25-002-053-001/432
(KOTAMBA) 		1825002000NRG24230620230204564 23/06/2023 Sadhana Purushottam Daware 1825002WL019273 Sadhana Purushottam Daware 00048 BKID0000637 1638 1638 Processed 28/06/2023 A178230345489 SADHANA PURUSHOTTAM DAWARE BANK OF INDIA(508505)
22 BABULGAON MH-25-002-053-001/727
(KOTAMBA) 		1825002000NRG24230620230205492 23/06/2023 Waishali R virutkar 1825002WL019352 Waishali R virutkar 00048 BKID0000637 1638 1638 Processed 28/06/2023 A178230345620 VAISHALI RAVINDRA VIRUTKAR BANK OF INDIA(508505)
SubTotal 37674 37674
23 BABULGAON MH-25-002-039-001/865
(ASEGAON DEVI) 		1825002000NRG24230620230204344 23/06/2023 Mayur Ramesh kuyate 1825002WL019254 Mayur Ramesh kuyate 00051 MAHB0000062 1638 1638 Processed 28/06/2023 A178230345557 MR MAYUR RAMESHRAO KUYATE STATE BANK OF INDIA(508548)
24 BABULGAON MH-25-002-039-001/866
(ASEGAON DEVI) 		1825002000NRG24230620230204345 23/06/2023 Archana bRamesh Kuyate 1825002WL019254 Archana bRamesh Kuyate 00051 MAHB0000062 1638 1638 Processed 28/06/2023 A178230345556 ARCHANA RAMESHRAO KUYATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
25 BABULGAON MH-25-002-028-001/73
(MADANI) 		1825002000NRG24230620230204729 23/06/2023 Dadarao Vithobaji Yelke 1825002WL019284 Dadarao Vithobaji Yelke 00089 CBIN0282101 1638 1638 Processed 28/06/2023 A178230345389 Mr. DADARAO VITHOBA YELKE CENTRAL BANK OF INDIA(607115)
26 BABULGAON MH-25-002-053-001/373
(KOTAMBA) 		1825002000NRG24230620230205490 23/06/2023 Asmita Narendra Virutkar 1825002WL019352 Asmita Narendra Virutkar 00089 CBIN0282101 1638 1638 Processed 28/06/2023 A178230345526 MISS ASMITA NARENDRA VIRUTAKAR STATE BANK OF INDIA(508548)
27 BABULGAON MH-25-002-053-001/727
(KOTAMBA) 		1825002000NRG24230620230205491 23/06/2023 Ravin Pundlik Virutkar 1825002WL019352 Ravin Pundlik Virutkar 00089 CBIN0282101 1638 1638 Processed 28/06/2023 A178230345400 WIRUTKAR RAVINDRA PUNDALIKRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 4914 4914
28 BABULGAON MH-25-002-001-001/123
(YAVALI) 		1825002000NRG24230620230204861 23/06/2023 Vinod Kalpande 1825002WL019289 Vinod Kalpande 00114 UTIB0SYDC03 1911 1911 Processed 28/06/2023 A178230345560 KALBANDE VINOD RAMRAVJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
29 BABULGAON MH-25-002-006-001/503
(GANORI) 		1825002000NRG24230620230204390 23/06/2023 Shehidabi Shekh Aajam 1825002WL019260 Shehidabi Shekh Aajam 00114 UTIB0SYDC03 1911 1911 Processed 28/06/2023 A178230345423 Sayidabi Sk Ajam Shekh FINO PAYMENTS BANK LTD(608001)
30 BABULGAON MH-25-002-006-001/503
(GANORI) 		1825002000NRG24230620230204389 23/06/2023 Shekha Ajam Shekha Hashm 1825002WL019260 Shekha Ajam Shekha Hashm 00114 UTIB0SYDC03 1911 1911 Processed 28/06/2023 A178230345534 Sheikh Ajam Sheikh Hasham FINO PAYMENTS BANK LTD(608001)
31 BABULGAON MH-25-002-006-001/921
(GANORI) 		1825002000NRG24230620230204455 23/06/2023 surendra Shrikrushna Nagpure 1825002WL019264 surendra Shrikrushna Nagpure 00114 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345430 SURENDRA SHRIKRUSHNA NAGPURE INDIA POST PAYMENTS BANK LIMITED(508528)
32 BABULGAON MH-25-002-012-001/162
(CHONDHI) 		1825002000NRG24230620230204350 23/06/2023 Rahul G Garghate 1825002WL019255 Rahul G Garghate 00114 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345436 GARGHATE RAHUL GANESH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
33 BABULGAON MH-25-002-012-001/34
(CHONDHI) 		1825002000NRG24230620230204356 23/06/2023 Moreshor S Parage 1825002WL019255 Moreshor S Parage 00114 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345567 PARAGE MORESHWAR SHAMRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
34 BABULGAON MH-25-002-023-001/161
(WATKHADE (KHU)) 		1825002000NRG24230620230205093 23/06/2023 Mahesh O Tiwade 1825002WL019304 Mahesh O Tiwade 00114 UTIB0SYDC03 1911 1911 Processed 28/06/2023 A178230345422 MAHESH OMKAR TIWADE BANK OF INDIA(508505)
35 BABULGAON MH-25-002-024-001/107
(ALEGAON) 		1825002000NRG24230620230204296 23/06/2023 kalavati pushottam dehankar 1825002WL019248 kalavati pushottam dehankar 00114 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345437 Mrs. KALAVATI PURUSHOTTAM DEHANKAR INDIAN BANK(607105)
36 BABULGAON MH-25-002-024-001/109
(ALEGAON) 		1825002000NRG24230620230204297 23/06/2023 Nasirkha.I. Pathan 1825002WL019248 Nasirkha.I. Pathan 00114 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345518 NASIRKHAN ISMAIL KHAN PATHAN & SHAGUPTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
37 BABULGAON MH-25-002-024-001/109
(ALEGAON) 		1825002000NRG24230620230204298 23/06/2023 Shagufta P Pathan 1825002WL019248 Shagufta P Pathan 00114 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345439 NASIRKHAN ISMAIL KHAN PATHAN & SHAGUPTA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
38 BABULGAON MH-25-002-024-001/59
(ALEGAON) 		1825002000NRG24230620230204318 23/06/2023 Sau. Jijabai M Pawar 1825002WL019249 Sau. Jijabai M Pawar 00114 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345438 PAWAR JIJABAI MORESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
39 BABULGAON MH-25-002-028-001/297
(MADANI) 		1825002000NRG24230620230204783 23/06/2023 godavari j kaikade 1825002WL019286 godavari j kaikade 00114 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345428 KAIKADE GODAWARIBAI JAGESHWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
40 BABULGAON MH-25-002-035-002/541
(RANI AMARAVATI) 		1825002000NRG24230620230205305 23/06/2023 Renuka N Datar 1825002WL019330 Renuka N Datar 00114 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345565 RENUKABAI NAMDEO DATAR STATE BANK OF INDIA(508548)
41 BABULGAON MH-25-002-035-002/579
(RANI AMARAVATI) 		1825002000NRG24230620230205049 23/06/2023 SK Salim S Sattar 1825002WL019298 SK Salim S Sattar 00114 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345572 MR MO SALIM SHE SATTAR STATE BANK OF INDIA(508548)
42 BABULGAON MH-25-002-035-002/696
(RANI AMARAVATI) 		1825002000NRG24230620230205019 23/06/2023 Dipak P Dahake 1825002WL019295 Dipak P Dahake 00114 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345434 DAHAKE DIPAK PANDITRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
43 BABULGAON MH-25-002-037-001/25
(GIMONA) 		1825002000NRG24230620230205230 23/06/2023 praful c shirsagar 1825002WL019321 praful c shirsagar 00114 UTIB0SYDC03 1911 1911 Processed 28/06/2023 A178230345648 SHIRSAGAR PRAFUL CHINTAMAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
44 BABULGAON MH-25-002-037-001/25
(GIMONA) 		1825002000NRG24230620230205231 23/06/2023 sachin c shirsagar 1825002WL019321 sachin c shirsagar 00114 UTIB0SYDC03 1911 1911 Processed 28/06/2023 A178230345646 SACHIN CHINTAMANRAO KSHIRSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 BABULGAON MH-25-002-037-001/52
(GIMONA) 		1825002000NRG24230620230205232 23/06/2023 Nalu S. Dehankar 1825002WL019321 Nalu S. Dehankar 00114 UTIB0SYDC03 1911 1911 Processed 28/06/2023 A178230345424 DEHANKAR NULU SHRIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
46 BABULGAON MH-25-002-037-001/933
(GIMONA) 		1825002000NRG24230620230205236 23/06/2023 Nitin 1825002WL019321 Nitin 00114 UTIB0SYDC03 1911 1911 Processed 28/06/2023 A178230345431 RAUT NITISHA DAMODHAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
47 BABULGAON MH-25-002-053-001/33
(KOTAMBA) 		1825002000NRG24230620230204608 23/06/2023 Arun R Welukar 1825002WL019276 Arun R Welukar 00114 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345651 ARUN RAMKRUSHNA VELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
48 BABULGAON MH-25-002-053-001/373
(KOTAMBA) 		1825002000NRG24230620230205489 23/06/2023 NAREDRA P VIRUTKAR 1825002WL019352 NAREDRA P VIRUTKAR 00114 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345561 Mr. NARENDRA PUNDLIK VIRUTKAR CENTRAL BANK OF INDIA(607115)
49 BABULGAON MH-25-002-053-001/392
(KOTAMBA) 		1825002000NRG24230620230204615 23/06/2023 Laxmi Narayan Deshmukh 1825002WL019276 Laxmi Narayan Deshmukh 00114 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345433 LAXMI NARAYAN DESHMUKH INDIA POST PAYMENTS BANK LIMITED(508528)
50 BABULGAON MH-25-002-053-001/392
(KOTAMBA) 		1825002000NRG24230620230204614 23/06/2023 NARYAN U DESAMUAK 1825002WL019276 NARYAN U DESAMUAK 00114 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345545 DESHMUKH NARAYAN UDEBHAN YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
51 BABULGAON MH-25-002-053-001/66
(KOTAMBA) 		1825002000NRG24230620230204568 23/06/2023 mala devidas parakhi 1825002WL019273 mala devidas parakhi 00114 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345536 PARKHI MALA DEVIDASJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 41496 41496
52 BABULGAON MH-25-002-003-001/1752
(PAHUR) 		1825002000NRG24230620230204972 23/06/2023 Rajendra Laxman Chuke 1825002WL019292 Rajendra Laxman Chuke 00114 UTIB0SYDC07 1638 1638 Processed 28/06/2023 A178230345440 RAJENDRA LAXMANRAO CHUKE UNION BANK OF INDIA(508500)
53 BABULGAON MH-25-002-003-001/5061422
(PAHUR) 		1825002000NRG24230620230204961 23/06/2023 gairav n aakare 1825002WL019291 gairav n aakare 00114 UTIB0SYDC07 1911 1911 Processed 28/06/2023 A178230345530 GAURAV NARAYAN AKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
54 BABULGAON MH-25-002-003-001/5061437
(PAHUR) 		1825002000NRG24230620230204964 23/06/2023 mangesha a bhoyar 1825002WL019291 mangesha a bhoyar 00114 UTIB0SYDC07 1911 1911 Processed 28/06/2023 A178230345442 MANGESH ARUNRAO BHOYAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 BABULGAON MH-25-002-003-001/684
(PAHUR) 		1825002000NRG24230620230204965 23/06/2023 Suresh Laxman Akhare 1825002WL019291 Suresh Laxman Akhare 00114 UTIB0SYDC07 1911 1911 Processed 28/06/2023 A178230345441 SURESH LAKSHMAN AKHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
56 BABULGAON MH-25-002-003-001/88
(PAHUR) 		1825002000NRG24230620230204967 23/06/2023 DILIP GOVIND AKHARE 1825002WL019291 DILIP GOVIND AKHARE 00114 UTIB0SYDC07 1911 1911 Processed 28/06/2023 A178230345640 AKHARE SAGAR DILIP YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
57 BABULGAON MH-25-002-024-001/107
(ALEGAON) 		1825002000NRG24230620230204295 23/06/2023 prushottam R Dehankar 1825002WL019248 prushottam R Dehankar 00114 UTIB0SYDC07 1638 1638 Processed 28/06/2023 A178230345642 PURUSHOTTAM RAMKRUSHNA DEHANKAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 10920 10920
58 BABULGAON MH-25-002-001-002/204
(YAVALI) 		1825002000NRG24230620230205109 23/06/2023 Niranjan Ram Dabhekar 1825002WL019306 Niranjan Ram Dabhekar 00114 UTIB0SYDC16 1911 1911 Processed 28/06/2023 A178230345443 NIRJAN RAM DABHEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
59 BABULGAON MH-25-002-039-001/803
(ASEGAON DEVI) 		1825002000NRG24230620230204342 23/06/2023 Mamta A Kute 1825002WL019254 Mamta A Kute 00114 UTIB0SYDC16 1638 1638 Processed 28/06/2023 A178230345444 MAMTA ASHOKRAO KUYATE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3549 3549
60 BABULGAON MH-25-002-003-001/1752
(PAHUR) 		1825002000NRG24230620230204971 23/06/2023 Ujawla Rajendra Chuke 1825002WL019292 Ujawla Rajendra Chuke 00165 IBKL0000508 1638 1638 Processed 28/06/2023 A178230345629 NIKHIL RAJENDRA CHUKE HDFC BANK LTD(607152)
SubTotal 1638 1638
61 BABULGAON MH-25-002-001-001/110
(YAVALI) 		1825002000NRG24230620230204859 23/06/2023 arvind omkar mahalle 1825002WL019289 arvind omkar mahalle 00176 IDIB000P518 1911 1911 Processed 28/06/2023 A178230345617 Mr. ARVIND OMKAR MAHALLE INDIAN BANK(607105)
62 BABULGAON MH-25-002-001-001/110
(YAVALI) 		1825002000NRG24230620230204857 23/06/2023 Devendra O Mahalle 1825002WL019289 Devendra O Mahalle 00176 IDIB000P518 1911 1911 Processed 28/06/2023 A178230345618 Mr. DEVENDRA ONKARRAO MAHALLE INDIAN BANK(607105)
63 BABULGAON MH-25-002-001-001/110
(YAVALI) 		1825002000NRG24230620230204860 23/06/2023 Sushma S Mahalle 1825002WL019289 Sushma S Mahalle 00176 IDIB000P518 1911 1911 Processed 28/06/2023 A178230345378 MRS SUSHAMA SARANG MAHALLE STATE BANK OF INDIA(508548)
64 BABULGAON MH-25-002-001-001/225
(YAVALI) 		1825002000NRG24230620230204864 23/06/2023 Vibha Vinod Gawande 1825002WL019289 Vibha Vinod Gawande 00176 IDIB000P518 1911 1911 Processed 28/06/2023 A178230345412 Ms. VIBHA VINOD GAWANDE INDIAN BANK(607105)
65 BABULGAON MH-25-002-001-001/23
(YAVALI) 		1825002000NRG24230620230204866 23/06/2023 Suman A Warbudhe 1825002WL019289 Suman A Warbudhe 00176 IDIB000P518 1911 1911 Processed 28/06/2023 A178230345587 SUMAN ARUNRAO BARABUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
66 BABULGAON MH-25-002-001-001/52
(YAVALI) 		1825002000NRG24230620230204867 23/06/2023 Prakash Mahadev Wakode 1825002WL019289 Prakash Mahadev Wakode 00176 IDIB000P518 1911 1911 Processed 28/06/2023 A178230345380 PRAKASH MADHAWRAO WAKODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
67 BABULGAON MH-25-002-001-001/52
(YAVALI) 		1825002000NRG24230620230204868 23/06/2023 wanita prakash wakode 1825002WL019289 wanita prakash wakode 00176 IDIB000P518 1911 1911 Processed 28/06/2023 A178230345615 MRS VANITA PRAKASH WAKODE STATE BANK OF INDIA(508548)
68 BABULGAON MH-25-002-001-001/60
(YAVALI) 		1825002000NRG24230620230204870 23/06/2023 Amit D Barbudhe 1825002WL019289 Amit D Barbudhe 00176 IDIB000P518 1911 1911 Processed 28/06/2023 A178230345613 Mr. AMIT DAMODAR BARBUDE INDIAN BANK(607105)
69 BABULGAON MH-25-002-001-001/60
(YAVALI) 		1825002000NRG24230620230204869 23/06/2023 Kamal D Barbudhe 1825002WL019289 Kamal D Barbudhe 00176 IDIB000P518 1911 1911 Processed 28/06/2023 A178230345379 KAMALABAI DAMODHRARAO BARABUDE VIDHARBHA KOKAN GRAMIN BANK(508516)
70 BABULGAON MH-25-002-001-002/371
(YAVALI) 		1825002000NRG24230620230205113 23/06/2023 Ashvjit Suresh Gadlink 1825002WL019306 Ashvjit Suresh Gadlink 00176 IDIB000P518 1911 1911 Processed 28/06/2023 A178230345555 ASHWAJIT SURESH GADLING YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
71 BABULGAON MH-25-002-003-001/1005
(PAHUR) 		1825002000NRG24230620230204968 23/06/2023 Arun S Ambilkar 1825002WL019292 Arun S Ambilkar 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345541 KALPANA ARUNRAO AMBILKAR / ARUNRAO SIT YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
72 BABULGAON MH-25-002-003-001/167
(PAHUR) 		1825002000NRG24230620230204969 23/06/2023 arun a warthi 1825002WL019292 arun a warthi 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345641 ARUN AATMARAM VARTHI & RANJANA ARUN VARA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
73 BABULGAON MH-25-002-003-001/167
(PAHUR) 		1825002000NRG24230620230204970 23/06/2023 ranjana a warthi 1825002WL019292 ranjana a warthi 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345531 Ranjana Arunrao Varathi FINCARE SMALL FINANCE BANK LTD(608304)
74 BABULGAON MH-25-002-003-001/1748
(PAHUR) 		1825002000NRG24230620230204370 23/06/2023 Sonali M Savalakhe 1825002WL019259 Sonali M Savalakhe 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345525 MRS SONALI MANOJRAO SAVVALAKHE STATE BANK OF INDIA(508548)
75 BABULGAON MH-25-002-003-001/184
(PAHUR) 		1825002000NRG24230620230204973 23/06/2023 rajendra rambhau kove 1825002WL019292 rajendra rambhau kove 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345535 Mr. RAJENDRA RAMBHAU KOVE INDIAN BANK(607105)
76 BABULGAON MH-25-002-003-001/184
(PAHUR) 		1825002000NRG24230620230204974 23/06/2023 ranjana rajendra kove 1825002WL019292 ranjana rajendra kove 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345643 RANJANA RAJEDR KOBE FINCARE SMALL FINANCE BANK LTD(608304)
77 BABULGAON MH-25-002-008-001/1385
(DABHA) 		1825002000NRG24230620230204363 23/06/2023 Murlidhar P Raut 1825002WL019257 Murlidhar P Raut 00176 IDIB000P518 1911 1911 Processed 28/06/2023 A178230345666 Mr. MURALIDHAR PARASARAMAJI RAUT INDIAN BANK(607105)
78 BABULGAON MH-25-002-008-001/175
(DABHA) 		1825002000NRG24230620230204361 23/06/2023 Ashok Natthuji Chitanes 1825002WL019256 Ashok Natthuji Chitanes 00176 IDIB000P518 1911 1911 Processed 28/06/2023 A178230345415 ASHOK NATTHU CHITNIS YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
79 BABULGAON MH-25-002-008-001/175
(DABHA) 		1825002000NRG24230620230204362 23/06/2023 Yogita Ashok Chitanos 1825002WL019256 Yogita Ashok Chitanos 00176 IDIB000P518 1911 1911 Processed 28/06/2023 A178230345416 Mrs. YOGITA ASHOK CHITANIS INDIAN BANK(607105)
80 BABULGAON MH-25-002-018-001/14
(MALAPUR) 		1825002000NRG24230620230204375 23/06/2023 ARUNA MANOJ THAKARE 1825002WL019259 ARUNA MANOJ THAKARE 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345408 MISS ARUNA MANOJRAO THAKARE STATE BANK OF INDIA(508548)
81 BABULGAON MH-25-002-018-001/14
(MALAPUR) 		1825002000NRG24230620230204374 23/06/2023 MANOJ A SHOK THAKARE 1825002WL019259 MANOJ A SHOK THAKARE 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345407 Mr. MANOJ ASHOK THAKARE INDIAN BANK(607105)
82 BABULGAON MH-25-002-018-001/99
(MALAPUR) 		1825002000NRG24230620230204378 23/06/2023 Gajanan T Yende 1825002WL019259 Gajanan T Yende 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345377 YENDE GAJANAN TRYMBAKRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
83 BABULGAON MH-25-002-024-001/110
(ALEGAON) 		1825002000NRG24230620230204300 23/06/2023 Firoz.I.K.Pathan 1825002WL019248 Firoz.I.K.Pathan 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345653 FEROJ KHAN ISAK KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
84 BABULGAON MH-25-002-024-001/121
(ALEGAON) 		1825002000NRG24230620230204308 23/06/2023 gajanan shrapat pawar 1825002WL019249 gajanan shrapat pawar 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345616 GAJANAN SHRIPAT PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
85 BABULGAON MH-25-002-024-001/130
(ALEGAON) 		1825002000NRG24230620230204301 23/06/2023 Saberkha S Pathan 1825002WL019248 Saberkha S Pathan 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345549 Mr. SABIR KHA SULEMAN KHA PATHAN INDIAN BANK(607105)
86 BABULGAON MH-25-002-024-001/130
(ALEGAON) 		1825002000NRG24230620230204302 23/06/2023 Shagira B S Pathan 1825002WL019248 Shagira B S Pathan 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345667 Mrs. SHAGIRABI SABIR KHAN PATHAN INDIAN BANK(607105)
87 BABULGAON MH-25-002-024-001/144
(ALEGAON) 		1825002000NRG24230620230204310 23/06/2023 Mahendra Vithobaji Chavhan 1825002WL019249 Mahendra Vithobaji Chavhan 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345413 Mr. MAHENDRA VITHOBA CHAVHAN INDIAN BANK(607105)
88 BABULGAON MH-25-002-024-001/144
(ALEGAON) 		1825002000NRG24230620230204311 23/06/2023 Runda Mahendra Chavhan 1825002WL019249 Runda Mahendra Chavhan 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345414 RUNDA MAHENDRA CHAVHAN VIDHARBHA KOKAN GRAMIN BANK(508516)
89 BABULGAON MH-25-002-024-001/207
(ALEGAON) 		1825002000NRG24230620230204313 23/06/2023 Madhuri Vilas Bhosale 1825002WL019249 Madhuri Vilas Bhosale 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345552 Mrs. MADHURI VILAS BHOSALE INDIAN BANK(607105)
90 BABULGAON MH-25-002-024-001/207
(ALEGAON) 		1825002000NRG24230620230204312 23/06/2023 Vilasa 1825002WL019249 Vilasa 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345551 Mr. VILAS BHAURAO BHOSALE INDIAN BANK(607105)
91 BABULGAON MH-25-002-024-001/484
(ALEGAON) 		1825002000NRG24230620230204305 23/06/2023 anjusha gajanan shinde 1825002WL019248 anjusha gajanan shinde 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345588 Anjusha Gajanan Shinde FINCARE SMALL FINANCE BANK LTD(608304)
92 BABULGAON MH-25-002-024-001/484
(ALEGAON) 		1825002000NRG24230620230204304 23/06/2023 gajanan maroti shinde 1825002WL019248 gajanan maroti shinde 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345589 SHINDE GAJANAN MAROTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
93 BABULGAON MH-25-002-024-001/490
(ALEGAON) 		1825002000NRG24230620230204314 23/06/2023 Gajanan Babarao Pawar 1825002WL019249 Gajanan Babarao Pawar 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345410 GAJANAN BABARAO PAWAR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
94 BABULGAON MH-25-002-024-001/490
(ALEGAON) 		1825002000NRG24230620230204315 23/06/2023 Sima Gajanan Pawar 1825002WL019249 Sima Gajanan Pawar 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345411 Mrs. SIMA GAJANAN PAWAR INDIAN BANK(607105)
95 BABULGAON MH-25-002-024-001/560
(ALEGAON) 		1825002000NRG24230620230204316 23/06/2023 Nitin Mohanrao Pawar 1825002WL019249 Nitin Mohanrao Pawar 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345418 NITIN MOHANRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 BABULGAON MH-25-002-024-001/560
(ALEGAON) 		1825002000NRG24230620230204317 23/06/2023 Surekha Nitin Pawar 1825002WL019249 Surekha Nitin Pawar 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345576 MS SUREKHA KESHAVRAO RATHOD STATE BANK OF INDIA(508548)
97 BABULGAON MH-25-002-024-001/572
(ALEGAON) 		1825002000NRG24230620230204307 23/06/2023 DUrgah M Madwe 1825002WL019248 DUrgah M Madwe 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345524 DURGATAI MAROTRAO MADHAVE HDFC BANK LTD(607152)
98 BABULGAON MH-25-002-024-001/572
(ALEGAON) 		1825002000NRG24230620230204306 23/06/2023 Maroti Dumati Madwe 1825002WL019248 Maroti Dumati Madwe 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345523 Mr. MAROTRAO DHUMAJI MADHVE INDIAN BANK(607105)
99 BABULGAON MH-25-002-034-003/18
(TAKALGAON) 		1825002000NRG24230620230205316 23/06/2023 Moreshwar D Wanjari 1825002WL019332 Moreshwar D Wanjari 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345645 Mr. MORESHAR DAMODHAR VANJARI INDIAN BANK(607105)
100 BABULGAON MH-25-002-035-002/146
(RANI AMARAVATI) 		1825002000NRG24230620230205298 23/06/2023 Sangita Gautam Jadhao 1825002WL019330 Sangita Gautam Jadhao 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345544 Mrs. SANGITA GAUTAM JADHAV INDIAN BANK(607105)
101 BABULGAON MH-25-002-035-002/173
(RANI AMARAVATI) 		1825002000NRG24230620230205041 23/06/2023 MUJAFRMIYA BHURUMIYA DESHAMUKH 1825002WL019298 MUJAFRMIYA BHURUMIYA DESHAMUKH 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345586 Mr. MUJAFRMIYA BHURUMIYA DESHAMUKH INDIAN BANK(607105)
102 BABULGAON MH-25-002-035-002/199
(RANI AMARAVATI) 		1825002000NRG24230620230205299 23/06/2023 Vilas R Gedam 1825002WL019330 Vilas R Gedam 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345417 Mr. RAMDAS MAROTI GEDAM INDIAN BANK(607105)
103 BABULGAON MH-25-002-035-002/246
(RANI AMARAVATI) 		1825002000NRG24230620230205300 23/06/2023 Tarabai Subhash Datar 1825002WL019330 Tarabai Subhash Datar 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345547 Mr. SUBHASH KAILAS DATAR INDIAN BANK(607105)
104 BABULGAON MH-25-002-035-002/252
(RANI AMARAVATI) 		1825002000NRG24230620230205043 23/06/2023 Shekh S Amir 1825002WL019298 Shekh S Amir 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345537 MOHD. SHABBIR SHEKH AMIR YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
105 BABULGAON MH-25-002-035-002/26
(RANI AMARAVATI) 		1825002000NRG24230620230205301 23/06/2023 sudesh suryabhan datar 1825002WL019330 sudesh suryabhan datar 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345585 Mr. SUDESH SURAYBHAN DATAR INDIAN BANK(607105)
106 BABULGAON MH-25-002-035-002/308
(RANI AMARAVATI) 		1825002000NRG24230620230205011 23/06/2023 Shalini B Maind 1825002WL019295 Shalini B Maind 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345582 SHALU BABARAO MAIND VIDHARBHA KOKAN GRAMIN BANK(508516)
107 BABULGAON MH-25-002-035-002/335
(RANI AMARAVATI) 		1825002000NRG24230620230205302 23/06/2023 Gautam Namdev Datar 1825002WL019330 Gautam Namdev Datar 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345539 Mr. GAUTAM NAMDEV DATAR INDIAN BANK(607105)
108 BABULGAON MH-25-002-035-002/335
(RANI AMARAVATI) 		1825002000NRG24230620230205303 23/06/2023 Jayshri Gautam Datar 1825002WL019330 Jayshri Gautam Datar 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345540 DATAR JAYSHRI GOUTAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
109 BABULGAON MH-25-002-035-002/421
(RANI AMARAVATI) 		1825002000NRG24230620230205012 23/06/2023 Ramesh.N.Neware 1825002WL019295 Ramesh.N.Neware 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345528 NEWARE RAMESH NAMDEVRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
110 BABULGAON MH-25-002-035-002/423
(RANI AMARAVATI) 		1825002000NRG24230620230205013 23/06/2023 Kisan.s.Mainde 1825002WL019295 Kisan.s.Mainde 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345529 MAIND KISANRAOJI SANKARRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
111 BABULGAON MH-25-002-035-002/429
(RANI AMARAVATI) 		1825002000NRG24230620230205016 23/06/2023 josna subhash dahake 1825002WL019295 josna subhash dahake 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345409 JOTSNA SUBHASH DAHAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
112 BABULGAON MH-25-002-035-002/429
(RANI AMARAVATI) 		1825002000NRG24230620230205015 23/06/2023 subhash pandit dahake 1825002WL019295 subhash pandit dahake 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345584 DAHAKE SUBHSH PANDITTARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
113 BABULGAON MH-25-002-035-002/429
(RANI AMARAVATI) 		1825002000NRG24230620230205014 23/06/2023 Vaibhaw .S.Dhake 1825002WL019295 Vaibhaw .S.Dhake 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345612 Mr. VAIBHAV SUBHASHRAO DAHAKE INDIAN BANK(607105)
114 BABULGAON MH-25-002-035-002/434
(RANI AMARAVATI) 		1825002000NRG24230620230205044 23/06/2023 mastan khan pathan 1825002WL019298 mastan khan pathan 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345533 Mr. MASTAN KHAN AJIJ KHAN INDIAN BANK(607105)
115 BABULGAON MH-25-002-035-002/478
(RANI AMARAVATI) 		1825002000NRG24230620230205046 23/06/2023 M Raziq 1825002WL019298 M Raziq 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345553 MOH.RAJAIK MOH.SADIK YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
116 BABULGAON MH-25-002-035-002/52
(RANI AMARAVATI) 		1825002000NRG24230620230205304 23/06/2023 Devanand S. Jadhav 1825002WL019330 Devanand S. Jadhav 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345644 MR DEVANAND SHANKAR JADHAO STATE BANK OF INDIA(508548)
117 BABULGAON MH-25-002-035-002/577
(RANI AMARAVATI) 		1825002000NRG24230620230205047 23/06/2023 SHEIKH SATTAR SHEIKH ABDUL 1825002WL019298 SHEIKH SATTAR SHEIKH ABDUL 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345532 MR SHEIKH SATTAR SHEIKH ABDUL STATE BANK OF INDIA(508548)
118 BABULGAON MH-25-002-035-002/578
(RANI AMARAVATI) 		1825002000NRG24230620230205048 23/06/2023 Shekha Mohasin Shekh Sattar 1825002WL019298 Shekha Mohasin Shekh Sattar 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345583 Mr. Sheikh Mohsin Sheikh Sattar INDIAN BANK(607105)
119 BABULGAON MH-25-002-035-002/584
(RANI AMARAVATI) 		1825002000NRG24230620230205050 23/06/2023 SHAIKH AKIL SHAIKH SIRAJ 1825002WL019298 SHAIKH AKIL SHAIKH SIRAJ 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345581 SEKH AKIL SEKH SIRAJ YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
120 BABULGAON MH-25-002-035-002/59
(RANI AMARAVATI) 		1825002000NRG24230620230205306 23/06/2023 Chandan Bhimrao Darat 1825002WL019330 Chandan Bhimrao Darat 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345543 Mr. CHANDAN BHIMRAO DATAR INDIAN BANK(607105)
121 BABULGAON MH-25-002-035-002/639
(RANI AMARAVATI) 		1825002000NRG24230620230205051 23/06/2023 Mohmmad Mustak Mohammad Sharif 1825002WL019298 Mohmmad Mustak Mohammad Sharif 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345580 MR MO MUSTAK MO SHARIF SHAIKH STATE BANK OF INDIA(508548)
122 BABULGAON MH-25-002-035-002/652
(RANI AMARAVATI) 		1825002000NRG24230620230205052 23/06/2023 Raheman kha Miya Kha Pathan 1825002WL019298 Raheman kha Miya Kha Pathan 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345542 Mr. RAHEMAN KHA MIYA KHA PATHAN INDIAN BANK(607105)
123 BABULGAON MH-25-002-035-002/690
(RANI AMARAVATI) 		1825002000NRG24230620230205018 23/06/2023 Lata W Vidhate 1825002WL019295 Lata W Vidhate 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345554 LATA VASUDEVRAO VIDHATE INDIA POST PAYMENTS BANK LIMITED(508528)
124 BABULGAON MH-25-002-035-002/691
(RANI AMARAVATI) 		1825002000NRG24230620230205308 23/06/2023 Amol Ashok Datar 1825002WL019330 Amol Ashok Datar 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345527 Mr. Amol Ashokrao Datar INDIAN BANK(607105)
125 BABULGAON MH-25-002-037-002/47
(GIMONA) 		1825002000NRG24230620230204523 23/06/2023 Ghanshyam B Mirzapure 1825002WL019270 Ghanshyam B Mirzapure 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345548 Mr. GHANSHYAM BALKRUSHNA MIRZAPURE INDIAN BANK(607105)
126 BABULGAON MH-25-002-037-002/918
(GIMONA) 		1825002000NRG24230620230204525 23/06/2023 Karishma Sandip Yende 1825002WL019270 Karishma Sandip Yende 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345522 KARISHMA AVINASHRAO KALE VIDHARBHA KOKAN GRAMIN BANK(508516)
127 BABULGAON MH-25-002-043-001/35-A
(BARAD) 		1825002000NRG24230620230204340 23/06/2023 RANJANABAI VASUDEV KAMBLE 1825002WL019253 RANJANABAI VASUDEV KAMBLE 00176 IDIB000P518 1911 1911 Processed 28/06/2023 A178230345546 RANJANA VASUDEV KAMBALE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
128 BABULGAON MH-25-002-043-001/75-A
(BARAD) 		1825002000NRG24230620230204327 23/06/2023 Bebyi Vasantrao Kautuke 1825002WL019251 Bebyi Vasantrao Kautuke 00176 IDIB000P518 1911 1911 Processed 28/06/2023 A178230345614 MISS BEBI VASANTRAO KAUTUKE STATE BANK OF INDIA(508548)
129 BABULGAON MH-25-002-772-001/77
(DIGHI 2) 		1825002000NRG24230620230204386 23/06/2023 Abhilash S Savalakhe 1825002WL019259 Abhilash S Savalakhe 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345384 MR ABHILASH SUDHAKAR SAWALAKHE STATE BANK OF INDIA(508548)
130 BABULGAON MH-25-002-772-001/77
(DIGHI 2) 		1825002000NRG24230620230204384 23/06/2023 Sudhakar M Savalakhe 1825002WL019259 Sudhakar M Savalakhe 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345375 Sudhakar Mahadevrao Sawalakhe AU SMALL FINANCE BANK LTD(608088)
131 BABULGAON MH-25-002-772-001/77
(DIGHI 2) 		1825002000NRG24230620230204385 23/06/2023 Suman S Savalakhe 1825002WL019259 Suman S Savalakhe 00176 IDIB000P518 1638 1638 Processed 28/06/2023 A178230345376 SUMAN SUDHAKAR SAWALAKHE/SUDHAKAR M SAWA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 120393 120393
132 BABULGAON MH-25-002-034-003/299
(TAKALGAON) 		1825002000NRG24230620230205317 23/06/2023 Gajanan Savalaramji Zod 1825002WL019332 Gajanan Savalaramji Zod 00354 PUNB0047200 1638 1638 Processed 28/06/2023 A178230345480 GAJANAN ZOD PUNJAB NATIONAL BANK(508568)
SubTotal 1638 1638
133 BABULGAON MH-25-002-001-001/123
(YAVALI) 		1825002000NRG24230620230204863 23/06/2023 Shubham Vinod Kalpande 1825002WL019289 Shubham Vinod Kalpande 00415 SBIN0000506 1911 1911 Processed 28/06/2023 A178230345659 MR SHUBHAM VINODRAO KALBANDE STATE BANK OF INDIA(508548)
SubTotal 1911 1911
134 BABULGAON MH-25-002-003-001/684
(PAHUR) 		1825002000NRG24230620230204966 23/06/2023 Savita Suresh Akhare 1825002WL019291 Savita Suresh Akhare 00415 SBIN0000508 1911 1911 Processed 28/06/2023 A178230345405 SAVITA SURESH AKHARE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
135 BABULGAON MH-25-002-001-001/123
(YAVALI) 		1825002000NRG24230620230204862 23/06/2023 Sima Vinod Kalpande 1825002WL019289 Sima Vinod Kalpande 00415 SBIN0003799 1911 1911 Processed 28/06/2023 A178230345598 SIMA VINODRAO KALABANDE INDIA POST PAYMENTS BANK LIMITED(508528)
136 BABULGAON MH-25-002-003-001/5061423
(PAHUR) 		1825002000NRG24230620230204962 23/06/2023 ravindra n aakhare 1825002WL019291 ravindra n aakhare 00415 SBIN0003799 1911 1911 Processed 28/06/2023 A178230345609 RAVINDRA NARAYANRAO AKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
137 BABULGAON MH-25-002-003-001/5061424
(PAHUR) 		1825002000NRG24230620230204963 23/06/2023 hemant n aakare 1825002WL019291 hemant n aakare 00415 SBIN0003799 1911 1911 Processed 28/06/2023 A178230345605 HEMANT NARAYANRAO AKHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
138 BABULGAON MH-25-002-006-001/113
(GANORI) 		1825002000NRG24230620230204387 23/06/2023 Ashok Ukanda Bhitkar 1825002WL019260 Ashok Ukanda Bhitkar 00415 SBIN0003799 1911 1911 Processed 28/06/2023 A178230345387 Ashok Ukandrao Bhitkar FINO PAYMENTS BANK LTD(608001)
139 BABULGAON MH-25-002-006-001/117
(GANORI) 		1825002000NRG24230620230204394 23/06/2023 Kisan Akhre 1825002WL019261 Kisan Akhre 00415 SBIN0003799 1911 1911 Processed 28/06/2023 A178230345385 MR KISANRAO BAPURAO AKHARE STATE BANK OF INDIA(508548)
140 BABULGAON MH-25-002-006-001/212
(GANORI) 		1825002000NRG24230620230204388 23/06/2023 Shanbaji S Esryal 1825002WL019260 Shanbaji S Esryal 00415 SBIN0003799 1911 1911 Processed 28/06/2023 A178230345619 SHAHANAJPARVIN SK ISMAIL SHEKH HDFC BANK LTD(607152)
141 BABULGAON MH-25-002-006-001/470
(GANORI) 		1825002000NRG24230620230204444 23/06/2023 Vimal S. Gughane 1825002WL019264 Vimal S. Gughane 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345382 VIMAL SUDAMRAO GUGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
142 BABULGAON MH-25-002-006-001/538
(GANORI) 		1825002000NRG24230620230204446 23/06/2023 Manda Sukhade Kukade 1825002WL019264 Manda Sukhade Kukade 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345606 MR SUKHADEV SHIVRAM KUKDE STATE BANK OF INDIA(508548)
143 BABULGAON MH-25-002-006-001/538
(GANORI) 		1825002000NRG24230620230204445 23/06/2023 Sukhadev Shivaram Kukade 1825002WL019264 Sukhadev Shivaram Kukade 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345607 KUKADE SUKHADEO SHIVRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
144 BABULGAON MH-25-002-006-001/542
(GANORI) 		1825002000NRG24230620230204447 23/06/2023 Vaishali Hanumant Kukade 1825002WL019264 Vaishali Hanumant Kukade 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345399 VAISHALI HANUMANT KUKADE INDUSIND BANK(607189)
145 BABULGAON MH-25-002-006-001/552
(GANORI) 		1825002000NRG24230620230204449 23/06/2023 Arti 1825002WL019264 Arti 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345397 ARATI VINODRAO KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
146 BABULGAON MH-25-002-006-001/552
(GANORI) 		1825002000NRG24230620230204448 23/06/2023 Vinod D Kukde 1825002WL019264 Vinod D Kukde 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345396 VINOD DEVIDASJI KUKADE INDIA POST PAYMENTS BANK LIMITED(508528)
147 BABULGAON MH-25-002-006-001/67
(GANORI) 		1825002000NRG24230620230204452 23/06/2023 Prajaval Suresh Raut 1825002WL019264 Prajaval Suresh Raut 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345390 PRAJWAL SURESHRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
148 BABULGAON MH-25-002-006-001/825
(GANORI) 		1825002000NRG24230620230204453 23/06/2023 Dattatray Mahadev Ghugane 1825002WL019264 Dattatray Mahadev Ghugane 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345386 DATTATRAY MAHADEV GUGHANE INDIA POST PAYMENTS BANK LIMITED(508528)
149 BABULGAON MH-25-002-006-001/857
(GANORI) 		1825002000NRG24230620230204391 23/06/2023 Sadik Sabir Ali 1825002WL019260 Sadik Sabir Ali 00415 SBIN0003799 1911 1911 Processed 28/06/2023 A178230345406 Sadik Sabir Ali FINO PAYMENTS BANK LTD(608001)
150 BABULGAON MH-25-002-006-001/926
(GANORI) 		1825002000NRG24230620230204400 23/06/2023 Sonali P Pingale 1825002WL019261 Sonali P Pingale 00415 SBIN0003799 1911 1911 Processed 28/06/2023 A178230345403 Sonali Pravin Pingale FINO PAYMENTS BANK LTD(608001)
151 BABULGAON MH-25-002-006-001/929
(GANORI) 		1825002000NRG24230620230204392 23/06/2023 Gulnaz Parvin Shek Naim 1825002WL019260 Gulnaz Parvin Shek Naim 00415 SBIN0003799 1911 1911 Processed 28/06/2023 A178230345404 Gulnaz Parveen Shekh Naim FINO PAYMENTS BANK LTD(608001)
152 BABULGAON MH-25-002-012-001/15
(CHONDHI) 		1825002000NRG24230620230204348 23/06/2023 Gajanan N. Garad 1825002WL019255 Gajanan N. Garad 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345601 GAJANAN NILKANTH GARAD INDIA POST PAYMENTS BANK LIMITED(508528)
153 BABULGAON MH-25-002-012-001/164
(CHONDHI) 		1825002000NRG24230620230204351 23/06/2023 Ravindra Bhagawant Jagatap 1825002WL019255 Ravindra Bhagawant Jagatap 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345398 RAVINDRA BHAGVANTRAO JAGTAP INDIA POST PAYMENTS BANK LIMITED(508528)
154 BABULGAON MH-25-002-012-001/18
(CHONDHI) 		1825002000NRG24230620230204352 23/06/2023 Girish Garghate 1825002WL019255 Girish Garghate 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345602 GIRISH KISANLAL GARGHATE BANK OF INDIA(508505)
155 BABULGAON MH-25-002-012-001/216
(CHONDHI) 		1825002000NRG24230620230204354 23/06/2023 anil d gaikwad 1825002WL019255 anil d gaikwad 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345391 ANIL DNYANESHWAR GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
156 BABULGAON MH-25-002-012-001/4
(CHONDHI) 		1825002000NRG24230620230204357 23/06/2023 SANJAY GURUDAS MATE 1825002WL019255 SANJAY GURUDAS MATE 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345658 SANJAY GURUDAS MATE INDIA POST PAYMENTS BANK LIMITED(508528)
157 BABULGAON MH-25-002-012-001/42
(CHONDHI) 		1825002000NRG24230620230204358 23/06/2023 Vimal M Pimpalkar 1825002WL019255 Vimal M Pimpalkar 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345388 VIMAL MAHADEO PIMPLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
158 BABULGAON MH-25-002-012-001/50
(CHONDHI) 		1825002000NRG24230620230204359 23/06/2023 Ananta R Parage 1825002WL019255 Ananta R Parage 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345608 ANANTA RAMAJI PARAGE INDIA POST PAYMENTS BANK LIMITED(508528)
159 BABULGAON MH-25-002-012-001/60
(CHONDHI) 		1825002000NRG24230620230204360 23/06/2023 Ranjana M Gayakwad 1825002WL019255 Ranjana M Gayakwad 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345402 RANJANA MAHADEV GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
160 BABULGAON MH-25-002-015-001/321
(MITNAPUR) 		1825002000NRG24230620230204840 23/06/2023 Aniket Gajanan Kale 1825002WL019288 Aniket Gajanan Kale 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345593 MASTER ANIKET GAJANAN KALE STATE BANK OF INDIA(508548)
161 BABULGAON MH-25-002-015-001/396
(MITNAPUR) 		1825002000NRG24230620230204842 23/06/2023 Aysha Firdose Shek Husain 1825002WL019288 Aysha Firdose Shek Husain 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345381 MISS AYSHA FERDOS HUSAIN MINOR STATE BANK OF INDIA(508548)
162 BABULGAON MH-25-002-024-001/121
(ALEGAON) 		1825002000NRG24230620230204309 23/06/2023 RAMESH SHRIPAT PAWAR 1825002WL019249 RAMESH SHRIPAT PAWAR 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345654 SHRI RAMESH SHRIPATRAO PAWAR STATE BANK OF INDIA(508548)
163 BABULGAON MH-25-002-024-001/166
(ALEGAON) 		1825002000NRG24230620230204303 23/06/2023 Shantabai L Madhawe 1825002WL019248 Shantabai L Madhawe 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345599 MISS SHANTA LAXMAN MADAVE STATE BANK OF INDIA(508548)
164 BABULGAON MH-25-002-028-001/41
(MADANI) 		1825002000NRG24230620230204715 23/06/2023 shankar ghulabaji dhurve 1825002WL019284 shankar ghulabaji dhurve 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345655 SHRI SHANKAR DHULABA DHURVE STATE BANK OF INDIA(508548)
165 BABULGAON MH-25-002-028-001/602
(MADANI) 		1825002000NRG24230620230204724 23/06/2023 Aachal S Naitam 1825002WL019284 Aachal S Naitam 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345383 MS ACHAL SANJAYRAO NAITAM STATE BANK OF INDIA(508548)
166 BABULGAON MH-25-002-028-001/69
(MADANI) 		1825002000NRG24230620230204727 23/06/2023 Kailas Nagoravji Dhotre 1825002WL019284 Kailas Nagoravji Dhotre 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345393 SHRI KAILASH NAGORAV DHOTRE STATE BANK OF INDIA(508548)
167 BABULGAON MH-25-002-028-001/69
(MADANI) 		1825002000NRG24230620230204728 23/06/2023 Nirmala Kailas Dhotre 1825002WL019284 Nirmala Kailas Dhotre 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345392 MS NIRMALA KAILASH DHOTRE STATE BANK OF INDIA(508548)
168 BABULGAON MH-25-002-028-001/86
(MADANI) 		1825002000NRG24230620230204731 23/06/2023 venu ramdas date 1825002WL019284 venu ramdas date 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345595 MS VENU RAMDAS DATE STATE BANK OF INDIA(508548)
169 BABULGAON MH-25-002-037-001/11
(GIMONA) 		1825002000NRG24230620230205229 23/06/2023 Joty R Kawadkar 1825002WL019321 Joty R Kawadkar 00415 SBIN0003799 1911 1911 Processed 28/06/2023 A178230345596 JYOTIRANJITKAVADKAR FINCARE SMALL FINANCE BANK LTD(608304)
170 BABULGAON MH-25-002-037-001/11
(GIMONA) 		1825002000NRG24230620230205228 23/06/2023 Ranjit S Kawadkkar 1825002WL019321 Ranjit S Kawadkkar 00415 SBIN0003799 1911 1911 Processed 28/06/2023 A178230345590 MR RANJIT SANTOSHRAO KAWADKAR STATE BANK OF INDIA(508548)
171 BABULGAON MH-25-002-037-001/11
(GIMONA) 		1825002000NRG24230620230205227 23/06/2023 Shanta S Kawadkar 1825002WL019321 Shanta S Kawadkar 00415 SBIN0003799 1911 1911 Processed 28/06/2023 A178230345603 MRS SHANTA SANTOSH KAWALKAR STATE BANK OF INDIA(508548)
172 BABULGAON MH-25-002-037-001/52
(GIMONA) 		1825002000NRG24230620230205233 23/06/2023 Himat S Dehankar 1825002WL019321 Himat S Dehankar 00415 SBIN0003799 1911 1911 Processed 28/06/2023 A178230345592 HIMMAT SHRIRAMJI DEHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
173 BABULGAON MH-25-002-037-001/995
(GIMONA) 		1825002000NRG24230620230205238 23/06/2023 Vidya Amol Lakde 1825002WL019321 Vidya Amol Lakde 00415 SBIN0003799 1911 1911 Processed 28/06/2023 A178230345591 VIDYA MOTIRAMJI ZADE VIDHARBHA KOKAN GRAMIN BANK(508516)
174 BABULGAON MH-25-002-037-002/13
(GIMONA) 		1825002000NRG24230620230204518 23/06/2023 Ramkrushna P Waghade 1825002WL019270 Ramkrushna P Waghade 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345656 MR RAMKRUSHNA PANDURANG WAGHADE STATE BANK OF INDIA(508548)
175 BABULGAON MH-25-002-037-002/13
(GIMONA) 		1825002000NRG24230620230204519 23/06/2023 vidya ramkrushna waghade 1825002WL019270 vidya ramkrushna waghade 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345394 MR RAMKRUSHNA PANDURANG WAGHADE STATE BANK OF INDIA(508548)
176 BABULGAON MH-25-002-053-001/145
(KOTAMBA) 		1825002000NRG24230620230204606 23/06/2023 Ajay Shankar Virutkar 1825002WL019276 Ajay Shankar Virutkar 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345660 AJAY SHANKAR VIRUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 BABULGAON MH-25-002-053-001/145
(KOTAMBA) 		1825002000NRG24230620230204605 23/06/2023 Shalu Shankar Virutkar 1825002WL019276 Shalu Shankar Virutkar 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345594 MS SHALU SHANKAR VIRUTAKAR STATE BANK OF INDIA(508548)
178 BABULGAON MH-25-002-053-001/198
(KOTAMBA) 		1825002000NRG24230620230205484 23/06/2023 Godhavari Goapal Chaidhari 1825002WL019352 Godhavari Goapal Chaidhari 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345597 MS GODAVARI GOPALRAO CHOUDHARI STATE BANK OF INDIA(508548)
179 BABULGAON MH-25-002-053-001/198
(KOTAMBA) 		1825002000NRG24230620230205483 23/06/2023 Gopal Dadarao Chaidhari 1825002WL019352 Gopal Dadarao Chaidhari 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345600 SHRI GOPAL DADARAO CHAUDHARI STATE BANK OF INDIA(508548)
180 BABULGAON MH-25-002-053-001/214
(KOTAMBA) 		1825002000NRG24230620230205486 23/06/2023 Atmaram A. Virutkar 1825002WL019352 Atmaram A. Virutkar 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345657 VIRUTAKAR ATAMARAMJI AJABRAOJI/SUBHASH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
181 BABULGAON MH-25-002-053-001/31
(KOTAMBA) 		1825002000NRG24230620230205487 23/06/2023 sharada d chaudhari 1825002WL019352 sharada d chaudhari 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345604 SHARAD DADARAO CHAUDHARI INDIA POST PAYMENTS BANK LIMITED(508528)
182 BABULGAON MH-25-002-053-001/377
(KOTAMBA) 		1825002000NRG24230620230204562 23/06/2023 Pratiksha Santosh Lohakare 1825002WL019273 Pratiksha Santosh Lohakare 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345395 MISS PRATIKSHA SANTOSH LOHAKAR STATE BANK OF INDIA(508548)
183 BABULGAON MH-25-002-053-001/543
(KOTAMBA) 		1825002000NRG24230620230204566 23/06/2023 Bhagayshri Santosh Parkhi 1825002WL019273 Bhagayshri Santosh Parkhi 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345610 PARKHI BHAGYASHRI SANTOSH YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
184 BABULGAON MH-25-002-053-001/543
(KOTAMBA) 		1825002000NRG24230620230204565 23/06/2023 Santosh Devidas Parkhi 1825002WL019273 Santosh Devidas Parkhi 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345611 SANTOSH DEVIDAS PARKHI INDIA POST PAYMENTS BANK LIMITED(508528)
185 BABULGAON MH-25-002-053-001/731
(KOTAMBA) 		1825002000NRG24230620230205494 23/06/2023 Rekha Gajanan Virurkar 1825002WL019352 Rekha Gajanan Virurkar 00415 SBIN0003799 1638 1638 Processed 28/06/2023 A178230345401 MRS REKHA GAJANAN VIRUTKAR STATE BANK OF INDIA(508548)
SubTotal 87360 87360
186 BABULGAON MH-25-002-001-002/362
(YAVALI) 		1825002000NRG24230620230205110 23/06/2023 Sarabh Raju Godankar 1825002WL019306 Sarabh Raju Godankar 00540 BKID0WAINGB 1911 1911 Processed 28/06/2023 A178230345564 MR SAURABH RAJU GODHANKAR STATE BANK OF INDIA(508548)
187 BABULGAON MH-25-002-001-002/363
(YAVALI) 		1825002000NRG24230620230205111 23/06/2023 Sachin Raju Godhankar 1825002WL019306 Sachin Raju Godhankar 00540 BKID0WAINGB 1911 1911 Processed 28/06/2023 A178230345563 SACHIN RAJU GODHANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
188 BABULGAON MH-25-002-001-002/364
(YAVALI) 		1825002000NRG24230620230205112 23/06/2023 Krushna Keshavrao Debur 1825002WL019306 Krushna Keshavrao Debur 00540 BKID0WAINGB 1911 1911 Processed 28/06/2023 A178230345568 KRUSHNA KESHAVRAO DEBUR VIDHARBHA KOKAN GRAMIN BANK(508516)
189 BABULGAON MH-25-002-001-002/378
(YAVALI) 		1825002000NRG24230620230205114 23/06/2023 Prashik Narehs Gadling 1825002WL019306 Prashik Narehs Gadling 00540 BKID0WAINGB 1911 1911 Processed 28/06/2023 A178230345571 PRASHIK NARESH GADALIG VIDHARBHA KOKAN GRAMIN BANK(508516)
190 BABULGAON MH-25-002-001-002/56
(YAVALI) 		1825002000NRG24230620230205115 23/06/2023 raju shantaram godankar 1825002WL019306 raju shantaram godankar 00540 BKID0WAINGB 1911 1911 Processed 28/06/2023 A178230345669 Mr. RAJU SHANTARAM GODANKAR CENTRAL BANK OF INDIA(607115)
191 BABULGAON MH-25-002-001-002/74
(YAVALI) 		1825002000NRG24230620230205116 23/06/2023 Bharat N. Ughade 1825002WL019306 Bharat N. Ughade 00540 BKID0WAINGB 1911 1911 Processed 28/06/2023 A178230345562 BHARAT NAMDEV UGHADE VIDHARBHA KOKAN GRAMIN BANK(508516)
192 BABULGAON MH-25-002-012-001/3
(CHONDHI) 		1825002000NRG24230620230204355 23/06/2023 Ashish.W.Chikte 1825002WL019255 Ashish.W.Chikte 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230345652 ASHISH WAMANRAO CHIKTE VIDHARBHA KOKAN GRAMIN BANK(508516)
193 BABULGAON MH-25-002-019-001/107
(SAAVAR) 		1825002000NRG24230620230205078 23/06/2023 Kiran.K.Deulkar 1825002WL019302 Kiran.K.Deulkar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230345570 KISHOR GANGARAM DEVULKAR & KIRAN KISHOR VIDHARBHA KOKAN GRAMIN BANK(508516)
194 BABULGAON MH-25-002-019-001/107
(SAAVAR) 		1825002000NRG24230620230205076 23/06/2023 Kishor.G.Deulkar 1825002WL019302 Kishor.G.Deulkar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230345569 KISHOR GANGARAM DEULAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
195 BABULGAON MH-25-002-019-001/149
(SAAVAR) 		1825002000NRG24230620230205082 23/06/2023 narmada vijay jivatode 1825002WL019302 narmada vijay jivatode 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230345668 NARMADA VIJAY JHIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
196 BABULGAON MH-25-002-019-001/149
(SAAVAR) 		1825002000NRG24230620230205081 23/06/2023 vijay bhaurao jivatode 1825002WL019302 vijay bhaurao jivatode 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230345559 VIJAY BHAURAO JIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
197 BABULGAON MH-25-002-019-001/321
(SAAVAR) 		1825002000NRG24230620230205084 23/06/2023 Ganesh Panchafula Jivtode 1825002WL019302 Ganesh Panchafula Jivtode 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230345671 GANESH DEVRAV JHIVTODE VIDHARBHA KOKAN GRAMIN BANK(508516)
198 BABULGAON MH-25-002-019-001/321
(SAAVAR) 		1825002000NRG24230620230205085 23/06/2023 Yogita Ganesh Jivtode 1825002WL019302 Yogita Ganesh Jivtode 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230345670 YOGITA GANESH JIVTODE YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
199 BABULGAON MH-25-002-019-001/49
(SAAVAR) 		1825002000NRG24230620230205087 23/06/2023 Ganesh Chudhari 1825002WL019302 Ganesh Chudhari 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230345558 GANESH GOPAL CHAUDHARI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
200 BABULGAON MH-25-002-019-001/49
(SAAVAR) 		1825002000NRG24230620230205088 23/06/2023 Sunanda Chudhari 1825002WL019302 Sunanda Chudhari 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230345566 SUNANDA GANESH CHAUDHARI VIDHARBHA KOKAN GRAMIN BANK(508516)
201 BABULGAON MH-25-002-023-001/325
(WATKHADE (KHU)) 		1825002000NRG24230620230205097 23/06/2023 Anita 1825002WL019304 Anita 00540 BKID0WAINGB 1911 1911 Processed 28/06/2023 A178230345573 SAUANITA AMOL SHIVARKAR INDIA POST PAYMENTS BANK LIMITED(508528)
202 BABULGAON MH-25-002-023-001/345
(WATKHADE (KHU)) 		1825002000NRG24230620230205101 23/06/2023 Priyanka U Shiwarkar 1825002WL019304 Priyanka U Shiwarkar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230345579 PRIYANKA SANTOSH KARLUKE PUNJAB NATIONAL BANK(508568)
203 BABULGAON MH-25-002-023-001/54
(WATKHADE (KHU)) 		1825002000NRG24230620230205102 23/06/2023 Shridhar Vasant Hund 1825002WL019304 Shridhar Vasant Hund 00540 BKID0WAINGB 1638 1638 Rejected 27/06/2023 A178230345574 Aadhaar Number not Mapped to Account Number
204 BABULGAON MH-25-002-023-001/74
(WATKHADE (KHU)) 		1825002000NRG24230620230205105 23/06/2023 Sunil V Shivarkar 1825002WL019304 Sunil V Shivarkar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230345578 SUNIL VITTHALRAV SHIVARAKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
205 BABULGAON MH-25-002-023-001/74
(WATKHADE (KHU)) 		1825002000NRG24230620230205104 23/06/2023 Vitthal S Shiwarkar 1825002WL019304 Vitthal S Shiwarkar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230345649 MR VITTHAL SHANKAR SHIVARKAR STATE BANK OF INDIA(508548)
206 BABULGAON MH-25-002-035-002/679
(RANI AMARAVATI) 		1825002000NRG24230620230205307 23/06/2023 Amar 1825002WL019330 Amar 00540 BKID0WAINGB 1638 1638 Processed 28/06/2023 A178230345577 AMAR RAJU DATAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36309 36309
207 BABULGAON MH-25-002-043-001/88-A
(BARAD) 		1825002000NRG24230620230204328 23/06/2023 Vijaya Pabnduitrao Thakre 1825002WL019251 Vijaya Pabnduitrao Thakre 00540 CBIN0R50002 1911 1911 Processed 28/06/2023 A178230345647 THAKRE LINA VIJAYRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1911 1911
208 BABULGAON MH-25-002-028-001/601
(MADANI) 		1825002000NRG24230620230204723 23/06/2023 Aniket Sanjay Naitam 1825002WL019284 Aniket Sanjay Naitam 00688 FINO0009001 1638 1638 Processed 28/06/2023 A178230345374 Aniket Sanjay Naitam FINO PAYMENTS BANK LTD(608001)
SubTotal 1638 1638
209 BABULGAON MH-25-002-003-001/423
(PAHUR) 		1825002000NRG24230620230204960 23/06/2023 Bebi.S.Akhre 1825002WL019291 Bebi.S.Akhre 00691 IPOS0000001 1911 1911 Processed 28/06/2023 A178230345447 BEBI SUDHAKAR AKHARE INDIA POST PAYMENTS BANK LIMITED(508528)
210 BABULGAON MH-25-002-006-001/921
(GANORI) 		1825002000NRG24230620230204457 23/06/2023 Adesh Surendra Nagpure 1825002WL019264 Adesh Surendra Nagpure 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345453 MR ADESH SURENDR NAGAPURE STATE BANK OF INDIA(508548)
211 BABULGAON MH-25-002-006-001/924
(GANORI) 		1825002000NRG24230620230204399 23/06/2023 ANiket R Pingale 1825002WL019261 ANiket R Pingale 00691 IPOS0000001 1911 1911 Processed 28/06/2023 A178230345460 Aniket Rajkumar Pingale FINO PAYMENTS BANK LTD(608001)
212 BABULGAON MH-25-002-008-001/5069299
(DABHA) 		1825002000NRG24230620230204364 23/06/2023 Yogesh T Raut 1825002WL019257 Yogesh T Raut 00691 IPOS0000001 1911 1911 Processed 28/06/2023 A178230345665 YOGESH TRYAMBAKRAO RAUT INDIA POST PAYMENTS BANK LIMITED(508528)
213 BABULGAON MH-25-002-008-001/5069300
(DABHA) 		1825002000NRG24230620230204365 23/06/2023 Krishma Ravindra Raut 1825002WL019257 Krishma Ravindra Raut 00691 IPOS0000001 1911 1911 Rejected 27/06/2023 A178230345664 A/c Blocked or Frozen
214 BABULGAON MH-25-002-012-001/184
(CHONDHI) 		1825002000NRG24230620230204353 23/06/2023 Ravi Dawre 1825002WL019255 Ravi Dawre 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345454 RAVI LAXAMRAV DAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
215 BABULGAON MH-25-002-015-001/101
(MITNAPUR) 		1825002000NRG24230620230204838 23/06/2023 Khaleda B M Kha 1825002WL019288 Khaleda B M Kha 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345466 KHALEDA BI MUJAFAR KHAN PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 BABULGAON MH-25-002-015-001/101
(MITNAPUR) 		1825002000NRG24230620230204837 23/06/2023 Muzaffar K Slabat kha 1825002WL019288 Muzaffar K Slabat kha 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345465 MUJFAR KHA SALABAT KHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 BABULGAON MH-25-002-015-001/398
(MITNAPUR) 		1825002000NRG24230620230204843 23/06/2023 Sachin Sanjay Kaladkar 1825002WL019288 Sachin Sanjay Kaladkar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345456 SACHIN SANJAY KARASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
218 BABULGAON MH-25-002-015-001/437
(MITNAPUR) 		1825002000NRG24230620230204844 23/06/2023 Zarina H Kha 1825002WL019288 Zarina H Kha 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345497 ZARINA BI HAMID KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
219 BABULGAON MH-25-002-015-001/481
(MITNAPUR) 		1825002000NRG24230620230204845 23/06/2023 S Razik S Rahim 1825002WL019288 S Razik S Rahim 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345464 SHEIKH RAJIK RAHIM SHEIKH INDIA POST PAYMENTS BANK LIMITED(508528)
220 BABULGAON MH-25-002-015-001/483
(MITNAPUR) 		1825002000NRG24230620230204847 23/06/2023 Shayda P Shek Mosin 1825002WL019288 Shayda P Shek Mosin 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345468 SHAHEDA PARVIN SHEKH MOHSIN INDIA POST PAYMENTS BANK LIMITED(508528)
221 BABULGAON MH-25-002-015-001/483
(MITNAPUR) 		1825002000NRG24230620230204846 23/06/2023 Sk Mosin Shek Chand 1825002WL019288 Sk Mosin Shek Chand 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345452 SHEIKH MOHASIN SHEIKH CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
222 BABULGAON MH-25-002-015-001/484
(MITNAPUR) 		1825002000NRG24230620230204849 23/06/2023 Asma Bano Shekh Asif 1825002WL019288 Asma Bano Shekh Asif 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345467 ASAMA BANO SHEKH ASHIK SHEKH INDIA POST PAYMENTS BANK LIMITED(508528)
223 BABULGAON MH-25-002-015-001/484
(MITNAPUR) 		1825002000NRG24230620230204848 23/06/2023 Sk Asif Sk Wahab 1825002WL019288 Sk Asif Sk Wahab 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345477 ASIF AHEMAD SHEKH VAHAB INDIA POST PAYMENTS BANK LIMITED(508528)
224 BABULGAON MH-25-002-015-001/485
(MITNAPUR) 		1825002000NRG24230620230204850 23/06/2023 Samir H K Pathan 1825002WL019288 Samir H K Pathan 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345637 SAMIR HAMIDKHA PATHAN INDIA POST PAYMENTS BANK LIMITED(508528)
225 BABULGAON MH-25-002-015-001/486
(MITNAPUR) 		1825002000NRG24230620230204851 23/06/2023 Sk Nisar Sk Gaffar 1825002WL019288 Sk Nisar Sk Gaffar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345638 SHEKH NISAR SHEKH GAFFAR INDIA POST PAYMENTS BANK LIMITED(508528)
226 BABULGAON MH-25-002-015-001/491
(MITNAPUR) 		1825002000NRG24230620230204852 23/06/2023 Sagar M Bhondwe 1825002WL019288 Sagar M Bhondwe 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345495 SAGAR MAROTRAO BHODAVE INDIA POST PAYMENTS BANK LIMITED(508528)
227 BABULGAON MH-25-002-015-001/492
(MITNAPUR) 		1825002000NRG24230620230204853 23/06/2023 Vilas R Parchake 1825002WL019288 Vilas R Parchake 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345496 VISHAL RAMDAS PARCHAKE INDIA POST PAYMENTS BANK LIMITED(508528)
228 BABULGAON MH-25-002-015-001/494
(MITNAPUR) 		1825002000NRG24230620230204854 23/06/2023 Pawan S Atram 1825002WL019288 Pawan S Atram 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345491 PAVAN SANTOSH AATRAM INDIA POST PAYMENTS BANK LIMITED(508528)
229 BABULGAON MH-25-002-015-001/515
(MITNAPUR) 		1825002000NRG24230620230204856 23/06/2023 abdul rajan abdul vahab 1825002WL019288 abdul rajan abdul vahab 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345500 MR ABBDUL AJAJ ABBDUL VAHAB STATE BANK OF INDIA(508548)
230 BABULGAON MH-25-002-018-001/127
(MALAPUR) 		1825002000NRG24230620230204371 23/06/2023 Laxman P Sapkal 1825002WL019259 Laxman P Sapkal 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345520 SAPAKAL LAXMAN PUNDALIKRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
231 BABULGAON MH-25-002-018-001/127
(MALAPUR) 		1825002000NRG24230620230204372 23/06/2023 Varsha L Sapkal 1825002WL019259 Varsha L Sapkal 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345521 VARSHATAI LAXMANRAO SAPKAL INDIA POST PAYMENTS BANK LIMITED(508528)
232 BABULGAON MH-25-002-018-001/163
(MALAPUR) 		1825002000NRG24230620230204377 23/06/2023 Archana Y Khadase 1825002WL019259 Archana Y Khadase 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345516 ARCHANA YOGENDRA KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
233 BABULGAON MH-25-002-018-001/163
(MALAPUR) 		1825002000NRG24230620230204376 23/06/2023 Yogendra R Khadase 1825002WL019259 Yogendra R Khadase 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345519 YOGENDRA RAGHUNATHJI KHADSE INDIA POST PAYMENTS BANK LIMITED(508528)
234 BABULGAON MH-25-002-018-001/99
(MALAPUR) 		1825002000NRG24230620230204380 23/06/2023 Yogindra T Yende 1825002WL019259 Yogindra T Yende 00691 IPOS0000001 1638 1638 Rejected 27/06/2023 A178230345457 Account closed
235 BABULGAON MH-25-002-019-001/433
(SAAVAR) 		1825002000NRG24230620230205086 23/06/2023 Saif Asif Saif Husen 1825002WL019302 Saif Asif Saif Husen 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345478 SAIYYAD ASIF SAIYYAD HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
236 BABULGAON MH-25-002-028-001/133
(MADANI) 		1825002000NRG24230620230204714 23/06/2023 Gajanan D Patnakr 1825002WL019284 Gajanan D Patnakr 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345635 PATANKAR GAJANAN DEVRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
237 BABULGAON MH-25-002-028-001/152
(MADANI) 		1825002000NRG24230620230204654 23/06/2023 Namdev L Dodke 1825002WL019280 Namdev L Dodke 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345639 DODKE NAMDEO LAHANU YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
238 BABULGAON MH-25-002-028-001/297
(MADANI) 		1825002000NRG24230620230204784 23/06/2023 Vikky J Kaikade 1825002WL019286 Vikky J Kaikade 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345462 MR VIKKY JOGESHWAR KAIKADE STATE BANK OF INDIA(508548)
239 BABULGAON MH-25-002-028-001/393
(MADANI) 		1825002000NRG24230620230204785 23/06/2023 Kisan Rama Pawar 1825002WL019286 Kisan Rama Pawar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345513 KISAN RAMA PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
240 BABULGAON MH-25-002-028-001/41
(MADANI) 		1825002000NRG24230620230204717 23/06/2023 Maroti S Dhurve 1825002WL019284 Maroti S Dhurve 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345479 MAROTI SHANKAR DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
241 BABULGAON MH-25-002-028-001/417
(MADANI) 		1825002000NRG24230620230204786 23/06/2023 Subhash Govindrav dhotre 1825002WL019286 Subhash Govindrav dhotre 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345451 DHOTRE SUBHASH GOVINDRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
242 BABULGAON MH-25-002-028-001/417
(MADANI) 		1825002000NRG24230620230204787 23/06/2023 Uma Subhash Dhotre 1825002WL019286 Uma Subhash Dhotre 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345510 UMA SUBHASH DHOTRE INDIA POST PAYMENTS BANK LIMITED(508528)
243 BABULGAON MH-25-002-028-001/427
(MADANI) 		1825002000NRG24230620230204718 23/06/2023 Mahadev S kaikade 1825002WL019284 Mahadev S kaikade 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345631 MAHADEV SHAMARAV KAIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
244 BABULGAON MH-25-002-028-001/447
(MADANI) 		1825002000NRG24230620230204655 23/06/2023 Mangesh A Kaikade 1825002WL019280 Mangesh A Kaikade 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345492 SHRI MANGESH ASHOK KAIKADE STATE BANK OF INDIA(508548)
245 BABULGAON MH-25-002-028-001/447
(MADANI) 		1825002000NRG24230620230204656 23/06/2023 Surwarna M Kaikade 1825002WL019280 Surwarna M Kaikade 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345503 MS SUWARNA MANGESH KAIKADE STATE BANK OF INDIA(508548)
246 BABULGAON MH-25-002-028-001/449
(MADANI) 		1825002000NRG24230620230204719 23/06/2023 Rahul C Dhande 1825002WL019284 Rahul C Dhande 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345630 RAHUL CHITTARANJAN DHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
247 BABULGAON MH-25-002-028-001/455
(MADANI) 		1825002000NRG24230620230204657 23/06/2023 Nikesh A Kaikade 1825002WL019280 Nikesh A Kaikade 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345476 Mr. NIKESH ASHOK KAIKADE CENTRAL BANK OF INDIA(607115)
248 BABULGAON MH-25-002-028-001/464
(MADANI) 		1825002000NRG24230620230204660 23/06/2023 meena n kaikade 1825002WL019280 meena n kaikade 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345469 MINA NARESH KAIKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
249 BABULGAON MH-25-002-028-001/464
(MADANI) 		1825002000NRG24230620230204659 23/06/2023 naresh n kaikade 1825002WL019280 naresh n kaikade 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345494 NARESH NARAYAN KAIKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
250 BABULGAON MH-25-002-028-001/466
(MADANI) 		1825002000NRG24230620230204662 23/06/2023 pushpa s kaikade 1825002WL019280 pushpa s kaikade 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345470 PUSHPA SURESH KAIKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
251 BABULGAON MH-25-002-028-001/466
(MADANI) 		1825002000NRG24230620230204661 23/06/2023 suresh n kaikade 1825002WL019280 suresh n kaikade 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345475 SURESH NARAYAN KAIKADE VIDHARBHA KOKAN GRAMIN BANK(508516)
252 BABULGAON MH-25-002-028-001/564
(MADANI) 		1825002000NRG24230620230204665 23/06/2023 Tushhar G Khate 1825002WL019280 Tushhar G Khate 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345471 MASTER TUSHAR GAJANAN KHATE STATE BANK OF INDIA(508548)
253 BABULGAON MH-25-002-028-001/565
(MADANI) 		1825002000NRG24230620230204667 23/06/2023 Aditay R Marape 1825002WL019280 Aditay R Marape 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345455 MASTER ADITYA RAMCHANDRA MARAPE STATE BANK OF INDIA(508548)
254 BABULGAON MH-25-002-028-001/576
(MADANI) 		1825002000NRG24230620230204668 23/06/2023 Akshay G kaikade 1825002WL019280 Akshay G kaikade 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345505 AKSHAY GAJANAN KAIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
255 BABULGAON MH-25-002-028-001/576
(MADANI) 		1825002000NRG24230620230204669 23/06/2023 Pallavi A kaikade 1825002WL019280 Pallavi A kaikade 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345514 PALLAVI AKSHAY KAIKADE INDIA POST PAYMENTS BANK LIMITED(508528)
256 BABULGAON MH-25-002-028-001/579
(MADANI) 		1825002000NRG24230620230204789 23/06/2023 Dhanpal Balu chavhan 1825002WL019286 Dhanpal Balu chavhan 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345508 DHANPAL BALU CHAVHAN INDIA POST PAYMENTS BANK LIMITED(508528)
257 BABULGAON MH-25-002-028-001/581
(MADANI) 		1825002000NRG24230620230204791 23/06/2023 Shila M Pawar 1825002WL019286 Shila M Pawar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345509 SHILABAI MORESHWAR PAVAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 BABULGAON MH-25-002-028-001/582
(MADANI) 		1825002000NRG24230620230204792 23/06/2023 Atul narayan Pawar 1825002WL019286 Atul narayan Pawar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345506 ATUL NARAYANRAO PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
259 BABULGAON MH-25-002-028-001/587
(MADANI) 		1825002000NRG24230620230204720 23/06/2023 Vaibhav D Bhadng 1825002WL019284 Vaibhav D Bhadng 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345633 MR VAIBHAV DIPAK BHADANG STATE BANK OF INDIA(508548)
260 BABULGAON MH-25-002-028-001/588
(MADANI) 		1825002000NRG24230620230204793 23/06/2023 Ujwala G Patnakar 1825002WL019286 Ujwala G Patnakar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345632 UJWALA GANESH PATANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 BABULGAON MH-25-002-028-001/589
(MADANI) 		1825002000NRG24230620230204721 23/06/2023 Kajal G donadkar 1825002WL019284 Kajal G donadkar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345504 KAJAL GAJANAN DONADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
262 BABULGAON MH-25-002-028-001/590
(MADANI) 		1825002000NRG24230620230204722 23/06/2023 Pratibha G Patankar 1825002WL019284 Pratibha G Patankar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345636 PRATIBHA GAJANAN PATANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
263 BABULGAON MH-25-002-028-001/597
(MADANI) 		1825002000NRG24230620230204794 23/06/2023 Shekhr p metkar 1825002WL019286 Shekhr p metkar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345512 SHEKHAR PRABHAKAR METKAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 BABULGAON MH-25-002-028-001/598
(MADANI) 		1825002000NRG24230620230204795 23/06/2023 Ganesh A patankar 1825002WL019286 Ganesh A patankar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345501 GANESH ARVIND PATANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
265 BABULGAON MH-25-002-028-001/599
(MADANI) 		1825002000NRG24230620230204796 23/06/2023 Rahul M pawar 1825002WL019286 Rahul M pawar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345507 RAHUL MORESHWAR PAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
266 BABULGAON MH-25-002-028-001/600
(MADANI) 		1825002000NRG24230620230204797 23/06/2023 Rupesh P Metkar 1825002WL019286 Rupesh P Metkar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345511 RUPESH PRABHAKAR METKAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 BABULGAON MH-25-002-034-003/145
(TAKALGAON) 		1825002000NRG24230620230205315 23/06/2023 Jotsana Manohar Gawande 1825002WL019332 Jotsana Manohar Gawande 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345458 JYOSTNA MANOHARRAO GAWANDE INDIA POST PAYMENTS BANK LIMITED(508528)
268 BABULGAON MH-25-002-034-003/299
(TAKALGAON) 		1825002000NRG24230620230205318 23/06/2023 Jayshree G Zod 1825002WL019332 Jayshree G Zod 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345459 JAYSHRI GAJANANRAO ZOD INDIA POST PAYMENTS BANK LIMITED(508528)
269 BABULGAON MH-25-002-034-003/365
(TAKALGAON) 		1825002000NRG24230620230205319 23/06/2023 AKshay P Lonkar 1825002WL019332 AKshay P Lonkar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345450 AKSHAY PRAKASH LONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
270 BABULGAON MH-25-002-035-002/227
(RANI AMARAVATI) 		1825002000NRG24230620230205042 23/06/2023 Sk Riyaz 1825002WL019298 Sk Riyaz 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345461 She Riyaj She Mehamud AIRTEL PAYMENTS BANK LIMITED(990288)
271 BABULGAON MH-25-002-035-002/477
(RANI AMARAVATI) 		1825002000NRG24230620230205045 23/06/2023 M Abid Sadiq 1825002WL019298 M Abid Sadiq 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345445 MAHAMMAD AABID MAHAMAD SADIK INDIA POST PAYMENTS BANK LIMITED(508528)
272 BABULGAON MH-25-002-039-001/795
(ASEGAON DEVI) 		1825002000NRG24230620230204341 23/06/2023 Sagar S Pusadkar 1825002WL019254 Sagar S Pusadkar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345446 SAGAR SUKHDEVRAO PUSADKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
273 BABULGAON MH-25-002-039-001/807
(ASEGAON DEVI) 		1825002000NRG24230620230204343 23/06/2023 Minakshi P Tappe 1825002WL019254 Minakshi P Tappe 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345449 MINAKSHI PRSHANT TAPPE INDIA POST PAYMENTS BANK LIMITED(508528)
274 BABULGAON MH-25-002-039-001/867
(ASEGAON DEVI) 		1825002000NRG24230620230204346 23/06/2023 Kokila Prashant Pusadkar 1825002WL019254 Kokila Prashant Pusadkar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345499 KOKILA PRASHANT PUSADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
275 BABULGAON MH-25-002-039-001/869
(ASEGAON DEVI) 		1825002000NRG24230620230204347 23/06/2023 Trushikesh S Pusadkar 1825002WL019254 Trushikesh S Pusadkar 00691 IPOS0000001 1092 1092 Processed 28/06/2023 A178230345502 TRUSHIKESH SUDHAKAR PUSADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
276 BABULGAON MH-25-002-043-001/291
(BARAD) 		1825002000NRG24230620230204339 23/06/2023 Sudarshan B Pendam 1825002WL019253 Sudarshan B Pendam 00691 IPOS0000001 1911 1911 Processed 28/06/2023 A178230345463 PENDAM SUDARSHAN BABARAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
277 BABULGAON MH-25-002-053-001/232
(KOTAMBA) 		1825002000NRG24230620230204607 23/06/2023 chhaya m welukar 1825002WL019276 chhaya m welukar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345493 MISS CHHAYA MADHUSUDAN WELUKAR STATE BANK OF INDIA(508548)
278 BABULGAON MH-25-002-053-001/377
(KOTAMBA) 		1825002000NRG24230620230204560 23/06/2023 Santosh R Lohakare 1825002WL019273 Santosh R Lohakare 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345634 SANTOSH RANGRAVAJI LOHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
279 BABULGAON MH-25-002-053-001/377
(KOTAMBA) 		1825002000NRG24230620230204561 23/06/2023 Santosh R Lohakare 1825002WL019273 Santosh R Lohakare 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345498 SANGITA SANTOSH LOHAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 BABULGAON MH-25-002-053-001/711
(KOTAMBA) 		1825002000NRG24230620230204616 23/06/2023 Manohar R Velukar 1825002WL019276 Manohar R Velukar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345448 MANOHAR RAMKRUSHNA VELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
281 BABULGAON MH-25-002-053-001/711
(KOTAMBA) 		1825002000NRG24230620230204617 23/06/2023 Sau Pranita Manohar Velukar 1825002WL019276 Sau Pranita Manohar Velukar 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345515 PRANITA MANOHAR VELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 BABULGAON MH-25-002-053-001/737
(KOTAMBA) 		1825002000NRG24230620230204618 23/06/2023 dipali p tikle 1825002WL019276 dipali p tikle 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345472 DIPALI PRAFUL TIKLE FINCARE SMALL FINANCE BANK LTD(608304)
283 BABULGAON MH-25-002-053-001/737
(KOTAMBA) 		1825002000NRG24230620230204569 23/06/2023 praful p tikle 1825002WL019273 praful p tikle 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345473 PRAFUL PRABHAKAR TIKALE INDIA POST PAYMENTS BANK LIMITED(508528)
284 BABULGAON MH-25-002-053-001/744
(KOTAMBA) 		1825002000NRG24230620230204570 23/06/2023 pramod i dawre 1825002WL019273 pramod i dawre 00691 IPOS0000001 1638 1638 Processed 28/06/2023 A178230345474 PRAMOD ISHVARDAS DAVARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 125307 125307
285 BABULGAON MH-25-002-006-001/67
(GANORI) 		1825002000NRG24230620230204450 23/06/2023 Suresh R Raut 1825002WL019264 Suresh R Raut 00768 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345650 RAUT SURESH RAMRAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
286 BABULGAON MH-25-002-006-001/930
(GANORI) 		1825002000NRG24230620230204393 23/06/2023 Sk Aifaz Sk Israil 1825002WL019260 Sk Aifaz Sk Israil 00768 UTIB0SYDC03 1911 1911 Processed 28/06/2023 A178230345419 Shiekh Ayfaj Shiekh Isarail FINO PAYMENTS BANK LTD(608001)
287 BABULGAON MH-25-002-023-001/19
(WATKHADE (KHU)) 		1825002000NRG24230620230205094 23/06/2023 vasudev b raut 1825002WL019304 vasudev b raut 00768 UTIB0SYDC03 1911 1911 Processed 28/06/2023 A178230345421 RAUT WASUDEO BALIRAM YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
288 BABULGAON MH-25-002-028-001/41
(MADANI) 		1825002000NRG24230620230204716 23/06/2023 chandrakala shankar dhurve 1825002WL019284 chandrakala shankar dhurve 00768 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345538 MISS CHANDRAKALA SHANKAR DHURVE STATE BANK OF INDIA(508548)
289 BABULGAON MH-25-002-037-002/104
(GIMONA) 		1825002000NRG24230620230204383 23/06/2023 lila muralidha kamde 1825002WL019259 lila muralidha kamde 00768 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345420 TUMBADE LILABAI BHAURAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
290 BABULGAON MH-25-002-037-002/104
(GIMONA) 		1825002000NRG24230620230204381 23/06/2023 muralidhar b kamade 1825002WL019259 muralidhar b kamade 00768 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345427 TUMBADE MURALIDHAR BHAURAOJI YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
291 BABULGAON MH-25-002-037-002/32
(GIMONA) 		1825002000NRG24230620230204520 23/06/2023 Babanrao M Yende 1825002WL019270 Babanrao M Yende 00768 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345425 YENDE BABANRAO MAROTRAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
292 BABULGAON MH-25-002-053-001/186
(KOTAMBA) 		1825002000NRG24230620230204556 23/06/2023 OMESH CHARNDAS PARKHI 1825002WL019273 OMESH CHARNDAS PARKHI 00768 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345429 OMESH CHANRANDAS PARKHI BANK OF INDIA(508505)
293 BABULGAON MH-25-002-053-001/34
(KOTAMBA) 		1825002000NRG24230620230204557 23/06/2023 Gajanan V Thakare 1825002WL019273 Gajanan V Thakare 00768 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345432 GAJANAN VASANT THAKARE INDIA POST PAYMENTS BANK LIMITED(508528)
294 BABULGAON MH-25-002-053-001/376
(KOTAMBA) 		1825002000NRG24230620230204559 23/06/2023 Vitthal G Kannor 1825002WL019273 Vitthal G Kannor 00768 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345575 KOKILA VITTHAL KANNOR INDIA POST PAYMENTS BANK LIMITED(508528)
295 BABULGAON MH-25-002-053-001/731
(KOTAMBA) 		1825002000NRG24230620230205493 23/06/2023 Gajanan Champatrao Virurkar 1825002WL019352 Gajanan Champatrao Virurkar 00768 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345426 GAJANAN CHAMPATRAO VIRUTKAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 BABULGAON MH-25-002-053-001/97
(KOTAMBA) 		1825002000NRG24230620230204620 23/06/2023 Chhaya p welukar 1825002WL019276 Chhaya p welukar 00768 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345435 CHHAYA PURUSHOTTAM VELUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 BABULGAON MH-25-002-053-001/97
(KOTAMBA) 		1825002000NRG24230620230204619 23/06/2023 p. m. welukar 1825002WL019276 p. m. welukar 00768 UTIB0SYDC03 1638 1638 Processed 28/06/2023 A178230345550 VELUKAR PURUSHOTTAM MAHADERAO YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 21840 21840
298 BABULGAON MH-25-002-019-001/121
(SAAVAR) 		1825002000NRG24230620230205080 23/06/2023 Dilip D Shirbate 1825002WL019302 Dilip D Shirbate 00768 UTIB0SYDC16 1638 1638 Processed 28/06/2023 A178230345517 SHIRBHATE DILIP DNYANOBA YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
SubTotal 1638 1638
Total 505323 505323

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BABULGAON MH1825002999_230623APB_FTO_83426 Bank of India BKID0000637 BABHULGAON 37674
2 BABULGAON MH1825002999_230623APB_FTO_83426 Bank of Maharastra MAHB0000062 PULGAON 3276
3 BABULGAON MH1825002999_230623APB_FTO_83426 Central Bank Of India CBIN0282101 KOTHA 4914
4 BABULGAON MH1825002999_230623APB_FTO_83426 Distt.Central Coop.Bank UTIB0SYDC03 Babulgaon 41496
5 BABULGAON MH1825002999_230623APB_FTO_83426 Distt.Central Coop.Bank UTIB0SYDC07 Pahur 10920
6 BABULGAON MH1825002999_230623APB_FTO_83426 Distt.Central Coop.Bank UTIB0SYDC16 sawar 3549
7 BABULGAON MH1825002999_230623APB_FTO_83426 IDBI BANK IBKL0000508 YEOTMAL 1638
8 BABULGAON MH1825002999_230623APB_FTO_83426 Indian Bank IDIB000P518 PAHUR 120393
9 BABULGAON MH1825002999_230623APB_FTO_83426 Punjab National Bank PUNB0047200 YEOTMAL(MH) 1638
10 BABULGAON MH1825002999_230623APB_FTO_83426 State Bank of India SBIN0000506 YAVATMAL 1911
11 BABULGAON MH1825002999_230623APB_FTO_83426 State Bank of India SBIN0000508 DHAMANGAON MAIN 1911
12 BABULGAON MH1825002999_230623APB_FTO_83426 State Bank of India SBIN0003799 BABULGAON 87360
13 BABULGAON MH1825002999_230623APB_FTO_83426 Vidharbha Kshetriya Gramin Bank BKID0WAINGB BABHULGAON 10101
14 BABULGAON MH1825002999_230623APB_FTO_83426 Vidharbha Kshetriya Gramin Bank BKID0WAINGB SAWAR 26208
15 BABULGAON MH1825002999_230623APB_FTO_83426 Vidharbha Kshetriya Gramin Bank CBIN0R50002 Babulgaon 1911
16 BABULGAON MH1825002999_230623APB_FTO_83426 Fino Payments Bank Ltd FINO0009001 MUMBAI HEAD OFFICE I 1638
17 BABULGAON MH1825002999_230623APB_FTO_83426 India Post Payments Bank IPOS0000001 YAVATMAL 125307
18 BABULGAON MH1825002999_230623APB_FTO_83426 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC03 BABHULGAON 21840
19 BABULGAON MH1825002999_230623APB_FTO_83426 Yavatmal District Central Co-op Bank Ltd UTIB0SYDC16 SAWAR 1638

Download In Excel