|
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-25-002-006-001/861
(GANORI)
|
1825002000NRG24130320240734054
|
13/03/2024
|
Megha S Rokde
|
1825002WL084087
|
Megha S Rokde
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077482
|
|
MEGHA SUDHIR ROKADE
|
BANK OF INDIA(508505)
|
|
2
|
BABULGAON
|
MH-25-002-011-001/489
(GONDHALI)
|
1825002000NRG24130320240734847
|
13/03/2024
|
tukaram sonba keskar
|
1825002WL084150
|
tukaram sonba keskar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088160
|
|
TUKARAM SONABA KESKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BABULGAON
|
MH-25-002-011-001/49-A
(GONDHALI)
|
1825002000NRG24130320240734865
|
13/03/2024
|
lakshman dhodabaji madavi
|
1825002WL084152
|
lakshman dhodabaji madavi
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088186
|
|
LAXMAN DHONDBAJI MADAVI
|
BANK OF INDIA(508505)
|
|
4
|
BABULGAON
|
MH-25-002-011-001/491
(GONDHALI)
|
1825002000NRG24130320240734866
|
13/03/2024
|
Praful B Hote
|
1825002WL084152
|
Praful B Hote
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088185
|
|
PRAFUL BABARAO HOTE
|
BANK OF INDIA(508505)
|
|
5
|
BABULGAON
|
MH-25-002-011-001/512
(GONDHALI)
|
1825002000NRG24130320240734851
|
13/03/2024
|
komal laxman keskar
|
1825002WL084150
|
komal laxman keskar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077481
|
|
KOMAL LAXMAN KESAKAR
|
BANK OF INDIA(508505)
|
|
6
|
BABULGAON
|
MH-25-002-023-001/115
(WATKHADE (KHU))
|
1825002000NRG24130320240733296
|
13/03/2024
|
Kamini Sandip Chandekar
|
1825002WL084025
|
Kamini Sandip Chandekar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088187
|
|
KAMINI SANDIPRAO CHANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BABULGAON
|
MH-25-002-025-003/390
(MANKAPUR DEOGAON)
|
1825002000NRG24130320240734060
|
13/03/2024
|
Atul Chandrakumar Mahalle
|
1825002WL084087
|
Atul Chandrakumar Mahalle
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077477
|
|
ATUL CHANDRAKUMAR MAHALLE
|
BANK OF INDIA(508505)
|
|
8
|
BABULGAON
|
MH-25-002-025-003/390
(MANKAPUR DEOGAON)
|
1825002000NRG24130320240734061
|
13/03/2024
|
Dipali A Mahalle
|
1825002WL084087
|
Dipali A Mahalle
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077494
|
|
DIPALI ATUL MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BABULGAON
|
MH-25-002-033-001/212
(VENI)
|
1825002000NRG24130320240735081
|
13/03/2024
|
ananta n jadhav
|
1825002WL084166
|
ananta n jadhav
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077479
|
|
JADHAV ANANTRAO NILAKANTRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
BABULGAON
|
MH-25-002-033-001/212
(VENI)
|
1825002000NRG24130320240735082
|
13/03/2024
|
surekha a jadhav
|
1825002WL084166
|
surekha a jadhav
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077480
|
|
SUREKHA ANANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BABULGAON
|
MH-25-002-033-001/283
(VENI)
|
1825002000NRG24130320240735084
|
13/03/2024
|
Suidhaka G Adekar
|
1825002WL084166
|
Suidhaka G Adekar
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077476
|
|
SUDHAKAR GUJABRAO ADEKAR
|
BANK OF INDIA(508505)
|
|
12
|
BABULGAON
|
MH-25-002-033-001/398
(VENI)
|
1825002000NRG24130320240735085
|
13/03/2024
|
Dipali Gajanan Nikure
|
1825002WL084166
|
Dipali Gajanan Nikure
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077478
|
|
DIPALI GAJANAN NIKURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BABULGAON
|
MH-25-002-033-001/475
(VENI)
|
1825002000NRG24130320240735061
|
13/03/2024
|
Ankita V Madavi
|
1825002WL084164
|
Ankita V Madavi
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077483
|
|
ANKITA VILAS MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BABULGAON
|
MH-25-002-033-001/572
(VENI)
|
1825002000NRG24130320240735089
|
13/03/2024
|
Manish S Shendre
|
1825002WL084166
|
Manish S Shendre
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077486
|
|
MANISHA SHANKARRAO SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BABULGAON
|
MH-25-002-048-001/73
(PARASODI)
|
1825002000NRG24130320240734111
|
13/03/2024
|
Kalpana S Ganvir
|
1825002WL084092
|
Kalpana S Ganvir
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077485
|
|
KALPANA SUTRDHAR GANVIR
|
BANK OF INDIA(508505)
|
|
16
|
BABULGAON
|
MH-25-002-229-001/60
(LONI)
|
1825002000NRG24130320240732736
|
13/03/2024
|
Archana Rajendra Barde
|
1825002WL083962
|
Archana Rajendra Barde
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077484
|
|
ARCHANA RAJENDRA BARADE
|
BANK OF INDIA(508505)
|
|
17
|
BABULGAON
|
MH-25-002-771-001/80
(MANKAPUR DEOGAON)
|
1825002000NRG24130320240734066
|
13/03/2024
|
Jyoti R Kadu
|
1825002WL084087
|
Jyoti R Kadu
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088195
|
|
JYOTI RAJESH KADU
|
HDFC BANK LTD(607152)
|
|
18
|
BABULGAON
|
MH-25-002-771-001/80
(MANKAPUR DEOGAON)
|
1825002000NRG24130320240734064
|
13/03/2024
|
rajesh bhaurao kadu
|
1825002WL084087
|
rajesh bhaurao kadu
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088196
|
|
RAJESH BHAURAO KADU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32487
|
32487
|
|
|
|
|
|
|
|
|
19
|
BABULGAON
|
MH-25-002-033-001/157
(VENI)
|
1825002000NRG24130320240734934
|
13/03/2024
|
Lilabai Ramesh Khode
|
1825002WL084157
|
Lilabai Ramesh Khode
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088180
|
|
MRS LILA RAMESH KHODE
|
STATE BANK OF INDIA(508548)
|
|
20
|
BABULGAON
|
MH-25-002-033-001/172
(VENI)
|
1825002000NRG24130320240734112
|
13/03/2024
|
She Isarail Abdul Sattar
|
1825002WL084093
|
She Isarail Abdul Sattar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088147
|
|
SHEKH ISRAIL SHEKH ABDUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BABULGAON
|
MH-25-002-033-001/177
(VENI)
|
1825002000NRG24130320240735053
|
13/03/2024
|
dattatrey bhatkar
|
1825002WL084164
|
dattatrey bhatkar
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088178
|
|
BHATAKAR DATTATRYA YADAWRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
BABULGAON
|
MH-25-002-033-001/177
(VENI)
|
1825002000NRG24130320240735054
|
13/03/2024
|
sangita bhatkae
|
1825002WL084164
|
sangita bhatkae
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088177
|
|
SANGITA DATTATRAYA BHATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BABULGAON
|
MH-25-002-033-001/185
(VENI)
|
1825002000NRG24130320240734935
|
13/03/2024
|
Mansurbeg A Beg
|
1825002WL084157
|
Mansurbeg A Beg
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077488
|
|
MASUR BEG ANWAR BEG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
BABULGAON
|
MH-25-002-033-001/254
(VENI)
|
1825002000NRG24130320240735055
|
13/03/2024
|
vilas Narnware
|
1825002WL084164
|
vilas Narnware
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088174
|
|
Mr. VILAS VASUDEO NARANAVARE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BABULGAON
|
MH-25-002-033-001/298
(VENI)
|
1825002000NRG24130320240734113
|
13/03/2024
|
Vasudevrao B. Bobade
|
1825002WL084093
|
Vasudevrao B. Bobade
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088191
|
|
WASUDEV BALKRUSHN BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BABULGAON
|
MH-25-002-033-001/299
(VENI)
|
1825002000NRG24130320240735058
|
13/03/2024
|
mangala sawsakde
|
1825002WL084164
|
mangala sawsakde
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088163
|
|
MANGALA MAHADEV SAWASAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BABULGAON
|
MH-25-002-033-001/406
(VENI)
|
1825002000NRG24130320240735086
|
13/03/2024
|
Sheikh Phaimadabi Sheikh Abadul
|
1825002WL084166
|
Sheikh Phaimadabi Sheikh Abadul
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088164
|
|
MRS FAIMIDA ABDUL SHEIKH
|
STATE BANK OF INDIA(508548)
|
|
28
|
BABULGAON
|
MH-25-002-033-001/410
(VENI)
|
1825002000NRG24130320240735087
|
13/03/2024
|
Mayajbin Sultan Kha Pathan
|
1825002WL084166
|
Mayajbin Sultan Kha Pathan
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077491
|
|
MAIJOBIN SULTAN KHAN PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BABULGAON
|
MH-25-002-033-001/413
(VENI)
|
1825002000NRG24130320240734117
|
13/03/2024
|
Akila Mo Hanif Shekh
|
1825002WL084093
|
Akila Mo Hanif Shekh
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088150
|
|
AKIL MO HANIF SHEKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BABULGAON
|
MH-25-002-033-001/413
(VENI)
|
1825002000NRG24130320240734120
|
13/03/2024
|
Batulbi Mahammad Hanif Shekh
|
1825002WL084093
|
Batulbi Mahammad Hanif Shekh
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088146
|
|
BATULBI MAHAMMAD HANIF SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BABULGAON
|
MH-25-002-033-001/413
(VENI)
|
1825002000NRG24130320240734119
|
13/03/2024
|
Mohammad Hanif Gaffar Shekh
|
1825002WL084093
|
Mohammad Hanif Gaffar Shekh
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088145
|
|
MOHAMMAD HANIF GAFFAR SHEKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BABULGAON
|
MH-25-002-033-001/413
(VENI)
|
1825002000NRG24130320240734118
|
13/03/2024
|
Neha Akil Shekh
|
1825002WL084093
|
Neha Akil Shekh
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088151
|
|
NEHA AKIL SHEIKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BABULGAON
|
MH-25-002-033-001/457
(VENI)
|
1825002000NRG24130320240735088
|
13/03/2024
|
raheman g sheikh
|
1825002WL084166
|
raheman g sheikh
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088175
|
|
Mr. SHEIKH RAHEMAN SHEIKH GAFFAR SHEIKH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
BABULGAON
|
MH-25-002-033-001/561
(VENI)
|
1825002000NRG24130320240734941
|
13/03/2024
|
Ajad M Beg
|
1825002WL084157
|
Ajad M Beg
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088176
|
|
Mr. Azad Mansur Beg
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BABULGAON
|
MH-25-002-033-001/579
(VENI)
|
1825002000NRG24130320240735064
|
13/03/2024
|
sunita r aaglave
|
1825002WL084164
|
sunita r aaglave
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088162
|
|
SUNITA RAJENDRA AGLAVE
|
RATNAKAR BANK(607393)
|
|
36
|
BABULGAON
|
MH-25-002-033-001/6326
(VENI)
|
1825002000NRG24130320240732620
|
13/03/2024
|
Ranjana Vasudevrao Chaudri
|
1825002WL083947
|
Ranjana Vasudevrao Chaudri
|
00089
|
CBIN0282101
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088148
|
|
RANJAN VASUDEORAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BABULGAON
|
MH-25-002-033-001/74
(VENI)
|
1825002000NRG24130320240734122
|
13/03/2024
|
Jaya Rajendra Mohte
|
1825002WL084093
|
Jaya Rajendra Mohte
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077490
|
|
JAYA RAJENDRA MOHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BABULGAON
|
MH-25-002-033-001/74
(VENI)
|
1825002000NRG24130320240734121
|
13/03/2024
|
Rajendra Mahadev Mohate
|
1825002WL084093
|
Rajendra Mahadev Mohate
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088149
|
|
RAJENDRA MAHADEVRAO MOHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BABULGAON
|
MH-25-002-229-001/100
(LONI)
|
1825002000NRG24130320240732728
|
13/03/2024
|
Lila V. Shendre
|
1825002WL083962
|
Lila V. Shendre
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077498
|
|
Mrs. Lilabai Vasanta Shendre
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BABULGAON
|
MH-25-002-229-001/100
(LONI)
|
1825002000NRG24130320240732727
|
13/03/2024
|
vasantrao shendre
|
1825002WL083962
|
vasantrao shendre
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077497
|
|
VASANTRAO RAGHOBA SHENDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BABULGAON
|
MH-25-002-229-001/128
(LONI)
|
1825002000NRG24130320240732730
|
13/03/2024
|
MANDABAI UTTAMRAO BARADE
|
1825002WL083962
|
MANDABAI UTTAMRAO BARADE
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088143
|
|
MANDABAI UTTAMRAV BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BABULGAON
|
MH-25-002-229-001/128
(LONI)
|
1825002000NRG24130320240732729
|
13/03/2024
|
UTTAMRAO RAMKRUSHNA BARDE
|
1825002WL083962
|
UTTAMRAO RAMKRUSHNA BARDE
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088182
|
|
MR UTTAM RAMKRUSHNA BARDE
|
STATE BANK OF INDIA(508548)
|
|
43
|
BABULGAON
|
MH-25-002-229-001/209
(LONI)
|
1825002000NRG24130320240732732
|
13/03/2024
|
Achal Rajendra Barde
|
1825002WL083962
|
Achal Rajendra Barde
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088140
|
|
Miss. ACHAL RAJENDRA BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
BABULGAON
|
MH-25-002-229-001/210
(LONI)
|
1825002000NRG24130320240732733
|
13/03/2024
|
Ganesh Ramaji Meshram
|
1825002WL083962
|
Ganesh Ramaji Meshram
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077420
|
|
Shri Ganesh Ramaji Meshram
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
BABULGAON
|
MH-25-002-229-001/60
(LONI)
|
1825002000NRG24130320240732735
|
13/03/2024
|
Rajendra Uttamrao Barde
|
1825002WL083962
|
Rajendra Uttamrao Barde
|
00089
|
CBIN0282101
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077496
|
|
Mr. RAJENDRA UTTAMRAO BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44499
|
44499
|
|
|
|
|
|
|
|
|
46
|
BABULGAON
|
MH-25-002-011-001/23-A
(GONDHALI)
|
1825002000NRG24130320240734843
|
13/03/2024
|
dinesh chimtaman uike
|
1825002WL084150
|
dinesh chimtaman uike
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077452
|
|
Mr. DINESH CHINTAMAN UIKE
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
BABULGAON
|
MH-25-002-011-001/23-A
(GONDHALI)
|
1825002000NRG24130320240734844
|
13/03/2024
|
vaishali dinesh uike
|
1825002WL084150
|
vaishali dinesh uike
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077453
|
|
VAISHALI DINESH UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BABULGAON
|
MH-25-002-033-001/185
(VENI)
|
1825002000NRG24130320240734936
|
13/03/2024
|
firoja beg
|
1825002WL084157
|
firoja beg
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077443
|
|
FIROJABI MANSUR BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BABULGAON
|
MH-25-002-033-001/299
(VENI)
|
1825002000NRG24130320240735057
|
13/03/2024
|
Mahadev A Savasakade
|
1825002WL084164
|
Mahadev A Savasakade
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077444
|
|
Mr. MAHADEV SURYABHAN SAWSAGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
BABULGAON
|
MH-25-002-033-001/338
(VENI)
|
1825002000NRG24130320240734939
|
13/03/2024
|
Gajanan Maroti Choudhari
|
1825002WL084157
|
Gajanan Maroti Choudhari
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077437
|
|
GAJANAN MAROTRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BABULGAON
|
MH-25-002-033-001/338
(VENI)
|
1825002000NRG24130320240734940
|
13/03/2024
|
Waishali M chowdri
|
1825002WL084157
|
Waishali M chowdri
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077455
|
|
Mrs. VAISHALI GAJANAN CHAUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
BABULGAON
|
MH-25-002-033-001/533
(VENI)
|
1825002000NRG24130320240735063
|
13/03/2024
|
uma r pal
|
1825002WL084164
|
uma r pal
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077441
|
|
UMA RAVINDRA PAL
|
HDFC BANK LTD(607152)
|
|
53
|
BABULGAON
|
MH-25-002-033-001/82
(VENI)
|
1825002000NRG24130320240734943
|
13/03/2024
|
Valmik Narayan Wasekar
|
1825002WL084157
|
Valmik Narayan Wasekar
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077439
|
|
VALMIK NARAYANRAO VASEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BABULGAON
|
MH-25-002-048-001/102
(PARASODI)
|
1825002000NRG24130320240734100
|
13/03/2024
|
Vitthal M Bande
|
1825002WL084092
|
Vitthal M Bande
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077445
|
|
BANDRE VITHTHALRAO MAROTRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
BABULGAON
|
MH-25-002-048-001/3
(PARASODI)
|
1825002000NRG24130320240734106
|
13/03/2024
|
Gajanan S Kale
|
1825002WL084092
|
Gajanan S Kale
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077454
|
|
GAJANAN SURESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BABULGAON
|
MH-25-002-048-001/3
(PARASODI)
|
1825002000NRG24130320240734105
|
13/03/2024
|
Shobha S Kale
|
1825002WL084092
|
Shobha S Kale
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077450
|
|
SHOBHA SURESH KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BABULGAON
|
MH-25-002-771-001/65
(MANKAPUR DEOGAON)
|
1825002000NRG24130320240734062
|
13/03/2024
|
Eknatha uttamrao kadu
|
1825002WL084087
|
Eknatha uttamrao kadu
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077438
|
|
YEKANATH UTTAMRAO KADU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
58
|
BABULGAON
|
MH-25-002-011-001/435
(GONDHALI)
|
1825002000NRG24130320240734863
|
13/03/2024
|
sumitra v vate
|
1825002WL084152
|
sumitra v vate
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077447
|
|
MISS SUMITRABAI VIJAY WATE
|
STATE BANK OF INDIA(508548)
|
|
59
|
BABULGAON
|
MH-25-002-011-001/435
(GONDHALI)
|
1825002000NRG24130320240734862
|
13/03/2024
|
vijay a vate
|
1825002WL084152
|
vijay a vate
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077446
|
|
VIJAY AMRUTRAO VATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BABULGAON
|
MH-25-002-011-001/466
(GONDHALI)
|
1825002000NRG24130320240734864
|
13/03/2024
|
Himmat C Keskar
|
1825002WL084152
|
Himmat C Keskar
|
00114
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077448
|
|
HIMMAT CHIMA KESKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5733
|
5733
|
|
|
|
|
|
|
|
|
61
|
BABULGAON
|
MH-25-002-006-001/170
(GANORI)
|
1825002000NRG24130320240734051
|
13/03/2024
|
layajabai kavadu karalakar
|
1825002WL084086
|
layajabai kavadu karalakar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088158
|
|
Layja Kawaduji Karalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
BABULGAON
|
MH-25-002-018-001/24
(MALAPUR)
|
1825002000NRG24130320240734070
|
13/03/2024
|
pushpa vijay paratike
|
1825002WL084088
|
pushpa vijay paratike
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077421
|
|
PUSHAPA VIJAY PARTIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BABULGAON
|
MH-25-002-033-001/254
(VENI)
|
1825002000NRG24130320240735083
|
13/03/2024
|
Kanta Narnavare
|
1825002WL084166
|
Kanta Narnavare
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088173
|
|
Mrs. KANTA WASUDEV NARNAVARE
|
INDIAN BANK(607105)
|
|
64
|
BABULGAON
|
MH-25-002-035-002/866
(RANI AMARAVATI)
|
1825002000NRG24130320240733253
|
13/03/2024
|
GANESH SHRAVN PARISE
|
1825002WL084018
|
GANESH SHRAVN PARISE
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077422
|
|
Mr. GANESH SHRAWAN PARISE
|
INDIAN BANK(607105)
|
|
65
|
BABULGAON
|
MH-25-002-035-002/866
(RANI AMARAVATI)
|
1825002000NRG24130320240733254
|
13/03/2024
|
Waishali Ganesh Parise
|
1825002WL084018
|
Waishali Ganesh Parise
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077423
|
|
Mr. GANESH SHRAWAN PARISE
|
INDIAN BANK(607105)
|
|
66
|
BABULGAON
|
MH-25-002-035-002/9
(RANI AMARAVATI)
|
1825002000NRG24130320240733257
|
13/03/2024
|
Janrao Dailat Khadatkar
|
1825002WL084018
|
Janrao Dailat Khadatkar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077424
|
|
JANRAO DAULAT KHODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BABULGAON
|
MH-25-002-046-001/61
(DIGHI)
|
1825002000NRG24130320240733563
|
13/03/2024
|
Wachla Namdev Pusam
|
1825002WL084042
|
Wachla Namdev Pusam
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088168
|
|
MRS VACHHALA NAMDEV PUSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
68
|
BABULGAON
|
MH-25-002-006-001/112
(GANORI)
|
1825002000NRG24130320240734046
|
13/03/2024
|
Sapana S. Fale
|
1825002WL084086
|
Sapana S. Fale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088179
|
|
MR SHANKAR SHAMRAO FALE
|
STATE BANK OF INDIA(508548)
|
|
69
|
BABULGAON
|
MH-25-002-006-001/112
(GANORI)
|
1825002000NRG24130320240734045
|
13/03/2024
|
Shankar S Fale
|
1825002WL084086
|
Shankar S Fale
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088193
|
|
Shankar Shamrao Fale
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
BABULGAON
|
MH-25-002-006-001/153
(GANORI)
|
1825002000NRG24130320240734049
|
13/03/2024
|
Arun Nanaji Khobragade
|
1825002WL084086
|
Arun Nanaji Khobragade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088156
|
|
MR ARUN NANAJI KHOBRAGADE
|
STATE BANK OF INDIA(508548)
|
|
71
|
BABULGAON
|
MH-25-002-006-001/153
(GANORI)
|
1825002000NRG24130320240734050
|
13/03/2024
|
Sunita Arun khobragade
|
1825002WL084086
|
Sunita Arun khobragade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088157
|
|
Sunita Arunrao Khobragade
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
BABULGAON
|
MH-25-002-006-001/478
(GANORI)
|
1825002000NRG24130320240734053
|
13/03/2024
|
Nisha D Rokade
|
1825002WL084087
|
Nisha D Rokade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077489
|
|
NISHA DINESHRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BABULGAON
|
MH-25-002-006-001/5
(GANORI)
|
1825002000NRG24130320240734052
|
13/03/2024
|
Rekha Chandrakant Warkhade
|
1825002WL084086
|
Rekha Chandrakant Warkhade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088153
|
|
Rekha Chandrakant Warkhade
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
BABULGAON
|
MH-25-002-006-001/873
(GANORI)
|
1825002000NRG24130320240734055
|
13/03/2024
|
Sonali P Nagtode
|
1825002WL084087
|
Sonali P Nagtode
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088161
|
|
SONALI PRASHANTRAO NAGTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BABULGAON
|
MH-25-002-011-001/487
(GONDHALI)
|
1825002000NRG24130320240734846
|
13/03/2024
|
Rekha digambar keskar
|
1825002WL084150
|
Rekha digambar keskar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088166
|
|
MRS REKHA DIGAMBR KESKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
BABULGAON
|
MH-25-002-011-001/494
(GONDHALI)
|
1825002000NRG24130320240734849
|
13/03/2024
|
jamuna Devrao Karande
|
1825002WL084150
|
jamuna Devrao Karande
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088167
|
|
MRS JAMUNABAI DEVRAVO KARADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
BABULGAON
|
MH-25-002-012-001/207
(CHONDHI)
|
1825002000NRG24130320240734036
|
13/03/2024
|
Madhuri A Vadekar
|
1825002WL084085
|
Madhuri A Vadekar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088170
|
|
MADHURI AMOL VADEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
BABULGAON
|
MH-25-002-012-001/67
(CHONDHI)
|
1825002000NRG24130320240734040
|
13/03/2024
|
Kanta K. Jabhulkar
|
1825002WL084085
|
Kanta K. Jabhulkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077492
|
|
KANTABAI KISANRAO JJAMBHULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
BABULGAON
|
MH-25-002-012-001/67
(CHONDHI)
|
1825002000NRG24130320240734039
|
13/03/2024
|
Kisan S. Jabhulkar
|
1825002WL084085
|
Kisan S. Jabhulkar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088183
|
|
KISHNA SITARAM JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BABULGAON
|
MH-25-002-012-001/9
(CHONDHI)
|
1825002000NRG24130320240733611
|
13/03/2024
|
Malabai Dongare
|
1825002WL084048
|
Malabai Dongare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088144
|
|
DONGARE MALABAI KAWADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
BABULGAON
|
MH-25-002-012-001/9
(CHONDHI)
|
1825002000NRG24130320240733612
|
13/03/2024
|
Yogesh Dongare
|
1825002WL084048
|
Yogesh Dongare
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088190
|
|
YOGESH KAVDUJI DONGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BABULGAON
|
MH-25-002-012-001/94
(CHONDHI)
|
1825002000NRG24130320240734041
|
13/03/2024
|
Famina.P.Kadam
|
1825002WL084085
|
Famina.P.Kadam
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077493
|
|
KAMINI PRAKASH KADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BABULGAON
|
MH-25-002-012-001/94
(CHONDHI)
|
1825002000NRG24130320240734042
|
13/03/2024
|
Prakash.S.Kadam
|
1825002WL084085
|
Prakash.S.Kadam
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088194
|
|
PRAKASH SHAMRAO KADAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
BABULGAON
|
MH-25-002-018-001/155
(MALAPUR)
|
1825002000NRG24130320240734069
|
13/03/2024
|
Pratik V Partike
|
1825002WL084088
|
Pratik V Partike
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088142
|
|
MR PRATIK VIJAYRAO PARTIKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
BABULGAON
|
MH-25-002-018-001/155
(MALAPUR)
|
1825002000NRG24130320240734068
|
13/03/2024
|
Tushar V Partike
|
1825002WL084088
|
Tushar V Partike
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088152
|
|
TUSHAR VIJAYRAO PARTIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
BABULGAON
|
MH-25-002-023-001/160
(WATKHADE (KHU))
|
1825002000NRG24130320240733298
|
13/03/2024
|
Maya Pandurang Madavi
|
1825002WL084025
|
Maya Pandurang Madavi
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088181
|
|
MAYA PANDURANG MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BABULGAON
|
MH-25-002-025-002/30
(MANKAPUR DEOGAON)
|
1825002000NRG24130320240734057
|
13/03/2024
|
chandra u kadu
|
1825002WL084087
|
chandra u kadu
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088172
|
|
MR CHANDRAKAT UTTAMRAO KADU
|
STATE BANK OF INDIA(508548)
|
|
88
|
BABULGAON
|
MH-25-002-025-002/30
(MANKAPUR DEOGAON)
|
1825002000NRG24130320240734058
|
13/03/2024
|
chhaya c kadu
|
1825002WL084087
|
chhaya c kadu
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088171
|
|
KADU CHYAYA CHANDRAKANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
BABULGAON
|
MH-25-002-033-001/128
(VENI)
|
1825002000NRG24130320240732619
|
13/03/2024
|
Gitabai Vilasrao Nehare
|
1825002WL083947
|
Gitabai Vilasrao Nehare
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088139
|
|
MRS GITA VILAS NEHARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
BABULGAON
|
MH-25-002-035-002/714
(RANI AMARAVATI)
|
1825002000NRG24130320240733252
|
13/03/2024
|
Vasant D Khodatkar
|
1825002WL084018
|
Vasant D Khodatkar
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088165
|
|
VASANTA DAULAT KHODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BABULGAON
|
MH-25-002-046-001/800
(DIGHI)
|
1825002000NRG24130320240733564
|
13/03/2024
|
Harshal Rajendra Choudhari
|
1825002WL084042
|
Harshal Rajendra Choudhari
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088169
|
|
MR HARSHAL RAJENDRA CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
92
|
BABULGAON
|
MH-25-002-048-001/167
(PARASODI)
|
1825002000NRG24130320240734102
|
13/03/2024
|
Gajanan Viththalrao Bandre
|
1825002WL084092
|
Gajanan Viththalrao Bandre
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088159
|
|
GAJANAN VITHTHALRAO BANDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
BABULGAON
|
MH-25-002-048-001/17
(PARASODI)
|
1825002000NRG24130320240734104
|
13/03/2024
|
Shailesh Bhagawanji Bhagat
|
1825002WL084092
|
Shailesh Bhagawanji Bhagat
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077495
|
|
SHAILESH BHAGWANJI BHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
BABULGAON
|
MH-25-002-229-001/208
(LONI)
|
1825002000NRG24130320240732731
|
13/03/2024
|
Pratik Rajendra Barde
|
1825002WL083962
|
Pratik Rajendra Barde
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088141
|
|
MR PRATIK RAJENDRA BARDE
|
STATE BANK OF INDIA(508548)
|
|
95
|
BABULGAON
|
MH-25-002-771-001/65
(MANKAPUR DEOGAON)
|
1825002000NRG24130320240734063
|
13/03/2024
|
latabai eknath kadu
|
1825002WL084087
|
latabai eknath kadu
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077487
|
|
LATA AKNATH KADU
|
HDFC BANK LTD(607152)
|
|
96
|
BABULGAON
|
MH-25-002-771-001/80
(MANKAPUR DEOGAON)
|
1825002000NRG24130320240734065
|
13/03/2024
|
CHANDRASHEKHAR BHAURAO KADU
|
1825002WL084087
|
CHANDRASHEKHAR BHAURAO KADU
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088184
|
|
MR CHANDRSHEKHAR BHAURAO KADU
|
STATE BANK OF INDIA(508548)
|
|
97
|
BABULGAON
|
MH-25-002-771-001/80
(MANKAPUR DEOGAON)
|
1825002000NRG24130320240734067
|
13/03/2024
|
Rita C Kadu
|
1825002WL084087
|
Rita C Kadu
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088192
|
|
RITA CHANDRASHEKHAR KADU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52689
|
52689
|
|
|
|
|
|
|
|
|
98
|
BABULGAON
|
MH-25-002-006-001/146
(GANORI)
|
1825002000NRG24130320240734047
|
13/03/2024
|
Haridas Natthuji Kochapate
|
1825002WL084086
|
Haridas Natthuji Kochapate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077435
|
|
Haridas Nattuji Kochpate
|
FINO PAYMENTS BANK LTD(608001)
|
|
99
|
BABULGAON
|
MH-25-002-006-001/146
(GANORI)
|
1825002000NRG24130320240734048
|
13/03/2024
|
Sushila Haridas Kochapate
|
1825002WL084086
|
Sushila Haridas Kochapate
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077436
|
|
HARIDAS N.& SUSHILA H.KOCHPATE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
100
|
BABULGAON
|
MH-25-002-012-001/219
(CHONDHI)
|
1825002000NRG24130320240734037
|
13/03/2024
|
Pramod
|
1825002WL084085
|
Pramod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077425
|
|
Mr. PRAMOD VITTHAL KOHALE
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
BABULGAON
|
MH-25-002-023-001/160
(WATKHADE (KHU))
|
1825002000NRG24130320240733297
|
13/03/2024
|
Pandurang M Madawi
|
1825002WL084025
|
Pandurang M Madawi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077432
|
|
MADAVI PANDURANG MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
BABULGAON
|
MH-25-002-035-002/9
(RANI AMARAVATI)
|
1825002000NRG24130320240733255
|
13/03/2024
|
daulat jayaram khadatkar
|
1825002WL084018
|
daulat jayaram khadatkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077433
|
|
DAULAT JAYRAM KHODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
BABULGAON
|
MH-25-002-035-002/9
(RANI AMARAVATI)
|
1825002000NRG24130320240733256
|
13/03/2024
|
kamal daulat khadatrkar
|
1825002WL084018
|
kamal daulat khadatrkar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077434
|
|
KAMLA DAULAT KHODKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
BABULGAON
|
MH-25-002-048-001/102
(PARASODI)
|
1825002000NRG24130320240734101
|
13/03/2024
|
sabutahi vittal bandhe
|
1825002WL084092
|
sabutahi vittal bandhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077431
|
|
CHABUTAI VITTHALRAO BONDRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
BABULGAON
|
MH-25-002-048-001/17
(PARASODI)
|
1825002000NRG24130320240734103
|
13/03/2024
|
manjula bhagavan bhagat
|
1825002WL084092
|
manjula bhagavan bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077430
|
|
BHAGAWAN SHRAWAN BHAGAT & MANJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
BABULGAON
|
MH-25-002-048-001/7
(PARASODI)
|
1825002000NRG24130320240734108
|
13/03/2024
|
Amol Shashikal Naik
|
1825002WL084092
|
Amol Shashikal Naik
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077429
|
|
MR AMOL PRABHAKAR NAIK
|
STATE BANK OF INDIA(508548)
|
|
107
|
BABULGAON
|
MH-25-002-048-001/7
(PARASODI)
|
1825002000NRG24130320240734107
|
13/03/2024
|
Shashikalabai P Naieak
|
1825002WL084092
|
Shashikalabai P Naieak
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077428
|
|
SHASHIKALA PRABHAKAR NAIK & AM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
BABULGAON
|
MH-25-002-048-001/73
(PARASODI)
|
1825002000NRG24130320240734109
|
13/03/2024
|
Sharavan R Ganvir
|
1825002WL084092
|
Sharavan R Ganvir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077427
|
|
SHRAWAN RAGHOBAJI GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
BABULGAON
|
MH-25-002-048-001/73
(PARASODI)
|
1825002000NRG24130320240734110
|
13/03/2024
|
sutradhar shrawan ganavir
|
1825002WL084092
|
sutradhar shrawan ganavir
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077426
|
|
SUTRADHAR SHRAWAN GANVIR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20475
|
20475
|
|
|
|
|
|
|
|
|
110
|
BABULGAON
|
MH-25-002-006-001/1016
(GANORI)
|
1825002000NRG24130320240734043
|
13/03/2024
|
Shobham Arunrao Khobragade
|
1825002WL084086
|
Shobham Arunrao Khobragade
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088155
|
|
Shubham Arunrao Khobaragade
|
FINO PAYMENTS BANK LTD(608001)
|
|
111
|
BABULGAON
|
MH-25-002-006-001/1017
(GANORI)
|
1825002000NRG24130320240734044
|
13/03/2024
|
Nikesh Haridas Kochpate
|
1825002WL084086
|
Nikesh Haridas Kochpate
|
00688
|
FINO0001001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088154
|
|
Mangesh Haridas Kochpate
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
112
|
BABULGAON
|
MH-25-002-006-001/901
(GANORI)
|
1825002000NRG24130320240734056
|
13/03/2024
|
Tilak W S Domade
|
1825002WL084087
|
Tilak W S Domade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077469
|
|
TILAK VASANTRAO DOMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
BABULGAON
|
MH-25-002-011-001/487
(GONDHALI)
|
1825002000NRG24130320240734845
|
13/03/2024
|
Digambar sonbaji keskar
|
1825002WL084150
|
Digambar sonbaji keskar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077473
|
|
DIGAMBAR SONABA KESKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
BABULGAON
|
MH-25-002-012-001/233
(CHONDHI)
|
1825002000NRG24130320240733610
|
13/03/2024
|
Sharada N Mangudkar
|
1825002WL084048
|
Sharada N Mangudkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088189
|
|
SHARADA NITESH MANGULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
BABULGAON
|
MH-25-002-018-001/168
(MALAPUR)
|
1825002000NRG24130320240734071
|
13/03/2024
|
Nilesh Manohar Naitam
|
1825002WL084089
|
Nilesh Manohar Naitam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077475
|
|
NILESH MANOHAR NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
BABULGAON
|
MH-25-002-018-001/168
(MALAPUR)
|
1825002000NRG24130320240734072
|
13/03/2024
|
Payal Nilesh Naitam
|
1825002WL084089
|
Payal Nilesh Naitam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088188
|
|
PAYAL NILESH NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
BABULGAON
|
MH-25-002-018-001/26
(MALAPUR)
|
1825002000NRG24130320240734073
|
13/03/2024
|
manohar j naitam
|
1825002WL084089
|
manohar j naitam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077468
|
|
MANOHAR JANBAJI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
BABULGAON
|
MH-25-002-018-001/26
(MALAPUR)
|
1825002000NRG24130320240734074
|
13/03/2024
|
maya m naitam
|
1825002WL084089
|
maya m naitam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077474
|
|
MAYA MANOHARRAO NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
BABULGAON
|
MH-25-002-025-003/383
(MANKAPUR DEOGAON)
|
1825002000NRG24130320240734059
|
13/03/2024
|
Rajratan T Naike
|
1825002WL084087
|
Rajratan T Naike
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077470
|
|
RAJRATN TULSHIDAS NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
BABULGAON
|
MH-25-002-033-001/156
(VENI)
|
1825002000NRG24130320240734933
|
13/03/2024
|
mala m mahure
|
1825002WL084157
|
mala m mahure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077471
|
|
MALABAI MURLIDHAR MAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
BABULGAON
|
MH-25-002-033-001/156
(VENI)
|
1825002000NRG24130320240734932
|
13/03/2024
|
murlidhar mahure
|
1825002WL084157
|
murlidhar mahure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077462
|
|
MAHURE MURLIDHAR NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
122
|
BABULGAON
|
MH-25-002-033-001/185
(VENI)
|
1825002000NRG24130320240734937
|
13/03/2024
|
Aslam Manasur Beg
|
1825002WL084157
|
Aslam Manasur Beg
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077464
|
|
ASLAM MANSUR BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
BABULGAON
|
MH-25-002-033-001/28
(VENI)
|
1825002000NRG24130320240735056
|
13/03/2024
|
Gajanan Ramaji Dudhakor
|
1825002WL084164
|
Gajanan Ramaji Dudhakor
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077460
|
|
GAJANAN RAMAJI DUTKOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
BABULGAON
|
MH-25-002-033-001/298
(VENI)
|
1825002000NRG24130320240734114
|
13/03/2024
|
Kishor Vasudev Bobade
|
1825002WL084093
|
Kishor Vasudev Bobade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077461
|
|
KISHOR WASUDEVRAO BOBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
BABULGAON
|
MH-25-002-033-001/316
(VENI)
|
1825002000NRG24130320240735059
|
13/03/2024
|
Bebi Diganbar Kamadi
|
1825002WL084164
|
Bebi Diganbar Kamadi
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077472
|
|
BEBI DINGABAR KAMDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
BABULGAON
|
MH-25-002-033-001/328
(VENI)
|
1825002000NRG24130320240734938
|
13/03/2024
|
Gajanan M Mahure
|
1825002WL084157
|
Gajanan M Mahure
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077467
|
|
GAJANAN MURLIDHAR MAHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
BABULGAON
|
MH-25-002-033-001/355
(VENI)
|
1825002000NRG24130320240734116
|
13/03/2024
|
Rehan Hanif Pathan
|
1825002WL084093
|
Rehan Hanif Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077459
|
|
REHAN HANIF KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
BABULGAON
|
MH-25-002-033-001/355
(VENI)
|
1825002000NRG24130320240734115
|
13/03/2024
|
samran Pathan
|
1825002WL084093
|
samran Pathan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077456
|
|
SAMARAN HANIF KHA PATHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
BABULGAON
|
MH-25-002-033-001/362
(VENI)
|
1825002000NRG24130320240735060
|
13/03/2024
|
Archana Jagan Ganjaeat
|
1825002WL084164
|
Archana Jagan Ganjaeat
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077465
|
|
ARCHANA JAGAN GANDAIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
BABULGAON
|
MH-25-002-033-001/533
(VENI)
|
1825002000NRG24130320240735062
|
13/03/2024
|
Ravindra K Pal
|
1825002WL084164
|
Ravindra K Pal
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077463
|
|
Mr. RAVINDRA KISANA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
BABULGAON
|
MH-25-002-033-001/562
(VENI)
|
1825002000NRG24130320240734942
|
13/03/2024
|
Sarwar A Beg
|
1825002WL084157
|
Sarwar A Beg
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077466
|
|
SARVAT JABIN ASLAM BEG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
BABULGAON
|
MH-25-002-033-001/580
(VENI)
|
1825002000NRG24130320240735065
|
13/03/2024
|
rajendra aaglave
|
1825002WL084164
|
rajendra aaglave
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077458
|
|
Mr. RAJENDRA GANPATRAO AGLAWE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
BABULGAON
|
MH-25-002-033-001/82
(VENI)
|
1825002000NRG24130320240734944
|
13/03/2024
|
Saraw W Wasekar
|
1825002WL084157
|
Saraw W Wasekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077457
|
|
Master SAURABH WALMIK WASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37947
|
37947
|
|
|
|
|
|
|
|
|
134
|
BABULGAON
|
MH-25-002-011-001/494
(GONDHALI)
|
1825002000NRG24130320240734848
|
13/03/2024
|
Devrao Piraji Karande
|
1825002WL084150
|
Devrao Piraji Karande
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077451
|
|
DEVRAO PIRAJI KARNDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
BABULGAON
|
MH-25-002-012-001/236
(CHONDHI)
|
1825002000NRG24130320240734038
|
13/03/2024
|
Suchita Gopal Jachak
|
1825002WL084085
|
Suchita Gopal Jachak
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077442
|
|
SUCHITA GOPAL JACHAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
BABULGAON
|
MH-25-002-229-001/24
(LONI)
|
1825002000NRG24130320240732734
|
13/03/2024
|
Shadev.G.Meshram
|
1825002WL083962
|
Shadev.G.Meshram
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242077440
|
|
MESHRAM SAHADEO GOVINDA--[J]
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
137
|
BABULGAON
|
MH-25-002-011-001/498
(GONDHALI)
|
1825002000NRG24130320240734850
|
13/03/2024
|
Javed Pirkha Pathan
|
1825002WL084150
|
Javed Pirkha Pathan
|
00768
|
UTIB0SYDC05
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242077449
|
|
JAYRABI PIRKHA PATHAN AND JAVED PIRKHA P
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
237237
|
237237
|
|
|
|
|
|
|
|