|
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-25-002-003-001/710
(PAHUR)
|
1825002000NRG24050120240546046
|
05/01/2024
|
Kowsallya S Bhoyer
|
1825002WL064960
|
Kowsallya S Bhoyer
|
00048
|
BKID0000637
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240348747
|
|
BHOYAR KAUSALYA SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
BABULGAON
|
MH-25-002-004-001/334
(SARUL)
|
1825002000NRG24050120240546367
|
05/01/2024
|
Chandrashekhar R Gulhane
|
1825002WL064995
|
Chandrashekhar R Gulhane
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348772
|
|
CHANDRASHEKHAR RAMDASJI GULHNAE & SEEMA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
BABULGAON
|
MH-25-002-004-001/558
(SARUL)
|
1825002000NRG24050120240546369
|
05/01/2024
|
Surdas Shamrao Gulhane
|
1825002WL064995
|
Surdas Shamrao Gulhane
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348774
|
|
GULHANE SURDAS SHAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
BABULGAON
|
MH-25-002-051-001/161
(AASHTA RAMPUR)
|
1825002000NRG24050120240546716
|
05/01/2024
|
Sushila D. Kautuke
|
1825002WL065053
|
Sushila D. Kautuke
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240348765
|
|
SUSHILA DIPAKRAO KAILUKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-004-001/565
(SARUL)
|
1825002000NRG24050120240546370
|
05/01/2024
|
Kalpana Pravin Nagose
|
1825002WL064995
|
Kalpana Pravin Nagose
|
00048
|
BKID0009684
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348796
|
|
KALPANABAI PRAVINRAO NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BABULGAON
|
MH-25-002-003-001/500
(PAHUR)
|
1825002000NRG24050120240546043
|
05/01/2024
|
Ramesh
|
1825002WL064960
|
Ramesh
|
00114
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240348730
|
|
RAMESH HARIBHAU IKHAR AND SINDHU RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
BABULGAON
|
MH-25-002-003-001/7
(PAHUR)
|
1825002000NRG24050120240546045
|
05/01/2024
|
Sudhakar K Lende
|
1825002WL064960
|
Sudhakar K Lende
|
00114
|
UTIB0SYDC03
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240348735
|
|
LENDE SUDHAKAR KISAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
BABULGAON
|
MH-25-002-004-001/277
(SARUL)
|
1825002000NRG24050120240546362
|
05/01/2024
|
Pravin B Nagose
|
1825002WL064995
|
Pravin B Nagose
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348737
|
|
PRAVIN BHAURAOJI NAGOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BABULGAON
|
MH-25-002-006-001/2
(GANORI)
|
1825002000NRG24050120240547658
|
05/01/2024
|
Rameshwar.R.Kamble
|
1825002WL065166
|
Rameshwar.R.Kamble
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240348713
|
|
RAMESHWAR RAJERAMJI KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BABULGAON
|
MH-25-002-038-003/187
(WAROOD)
|
1825002000NRG24040120240545234
|
05/01/2024
|
Archana Indrajit Milmile
|
1825002WL064870
|
Archana Indrajit Milmile
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348723
|
|
ARCHANA INDRAJIT MILMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
BABULGAON
|
MH-25-002-038-003/38
(WAROOD)
|
1825002000NRG24050120240547677
|
05/01/2024
|
Jijabai PanjabDukare
|
1825002WL065168
|
Jijabai PanjabDukare
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348724
|
|
JIJABAI PANJABRAO DUKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
BABULGAON
|
MH-25-002-038-003/58
(WAROOD)
|
1825002000NRG24040120240545237
|
05/01/2024
|
Sandip Uttam Parkhi
|
1825002WL064870
|
Sandip Uttam Parkhi
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348718
|
|
SANDIP UTTAMRAO PARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10647
|
10647
|
|
|
|
|
|
|
|
|
13
|
BABULGAON
|
MH-25-002-038-001/285
(WAROOD)
|
1825002000NRG24050120240547671
|
05/01/2024
|
Praful S Asutkar
|
1825002WL065168
|
Praful S Asutkar
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348717
|
|
PRAFUL SHARAD ASUTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BABULGAON
|
MH-25-002-038-003/132
(WAROOD)
|
1825002000NRG24040120240545225
|
05/01/2024
|
Devidas Sadashiv Milmile
|
1825002WL064870
|
Devidas Sadashiv Milmile
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348727
|
|
MILMILE DEVIDAS SADASHIVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
BABULGAON
|
MH-25-002-038-003/132
(WAROOD)
|
1825002000NRG24040120240545226
|
05/01/2024
|
Shobha Devidas Milmile
|
1825002WL064870
|
Shobha Devidas Milmile
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348726
|
|
SHOBHA DEVIDAS MILMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
BABULGAON
|
MH-25-002-038-003/161
(WAROOD)
|
1825002000NRG24040120240545231
|
05/01/2024
|
Yogitha Ramesh Milmile
|
1825002WL064870
|
Yogitha Ramesh Milmile
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348722
|
|
YOGITA PRAVIN MILMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
BABULGAON
|
MH-25-002-038-003/161-A
(WAROOD)
|
1825002000NRG24050120240547674
|
05/01/2024
|
KANTA RAMDAS MILMILE
|
1825002WL065168
|
KANTA RAMDAS MILMILE
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348719
|
|
MILMILE KANTABAI RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
BABULGAON
|
MH-25-002-038-003/163
(WAROOD)
|
1825002000NRG24040120240545232
|
05/01/2024
|
Dhanjay Santoshrao MIlmile
|
1825002WL064870
|
Dhanjay Santoshrao MIlmile
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348720
|
|
DHANANJAY SANTHOSH MILMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
BABULGAON
|
MH-25-002-038-003/247
(WAROOD)
|
1825002000NRG24040120240545236
|
05/01/2024
|
Mangesh
|
1825002WL064870
|
Mangesh
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348731
|
|
MANGESH PRAKASHRAO POVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
BABULGAON
|
MH-25-002-038-003/306
(WAROOD)
|
1825002000NRG24050120240547675
|
05/01/2024
|
Laxmibai Ramraoji Milmile
|
1825002WL065168
|
Laxmibai Ramraoji Milmile
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348715
|
|
LAXMIBAI RAMRAOJI MILMILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
21
|
BABULGAON
|
MH-25-002-003-001/168
(PAHUR)
|
1825002000NRG24050120240546040
|
05/01/2024
|
Prabhakar waman akhare
|
1825002WL064960
|
Prabhakar waman akhare
|
00114
|
UTIB0SYDC07
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240348721
|
|
PRABHAKAR VAMANRAO AKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BABULGAON
|
MH-25-002-003-001/38
(PAHUR)
|
1825002000NRG24050120240546042
|
05/01/2024
|
Pundlik P Wagmare
|
1825002WL064960
|
Pundlik P Wagmare
|
00114
|
UTIB0SYDC07
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240348734
|
|
PUNDALIK PANDURANG WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
23
|
BABULGAON
|
MH-25-002-038-002/272
(WAROOD)
|
1825002000NRG24050120240547673
|
05/01/2024
|
Dhanjay b Yede
|
1825002WL065168
|
Dhanjay b Yede
|
00165
|
IBKL0000508
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348749
|
|
MR DHANANJAY BHAULALJI YEDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
24
|
BABULGAON
|
MH-25-002-003-001/135
(PAHUR)
|
1825002000NRG24050120240546039
|
05/01/2024
|
Rekha S Dole
|
1825002WL064960
|
Rekha S Dole
|
00176
|
IDIB000P518
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240348746
|
|
REKHA SHREERAM DOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BABULGAON
|
MH-25-002-003-001/5061453
(PAHUR)
|
1825002000NRG24050120240546044
|
05/01/2024
|
Rashan Sureshrao Raghute
|
1825002WL064960
|
Rashan Sureshrao Raghute
|
00176
|
IDIB000P518
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240348780
|
|
Mr. Roshan Sureshrao Raghute
|
INDIAN BANK(607105)
|
|
26
|
BABULGAON
|
MH-25-002-035-002/112
(RANI AMARAVATI)
|
1825002000NRG24050120240547626
|
05/01/2024
|
Dnyaneshwar B. Funde
|
1825002WL065162
|
Dnyaneshwar B. Funde
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348743
|
|
Mr. DNYANESHWAR BAJIRAO FUNDE
|
INDIAN BANK(607105)
|
|
27
|
BABULGAON
|
MH-25-002-035-002/112
(RANI AMARAVATI)
|
1825002000NRG24050120240547627
|
05/01/2024
|
Wanita Dnyaneshwar Funde
|
1825002WL065162
|
Wanita Dnyaneshwar Funde
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348757
|
|
VANITA DNYANESHWR FUNDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
BABULGAON
|
MH-25-002-035-002/17
(RANI AMARAVATI)
|
1825002000NRG24050120240547629
|
05/01/2024
|
Raju Rama Malkhure
|
1825002WL065162
|
Raju Rama Malkhure
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348759
|
|
RAJU RAMAJI MALAKHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BABULGAON
|
MH-25-002-035-002/182
(RANI AMARAVATI)
|
1825002000NRG24050120240547631
|
05/01/2024
|
gajanan ramaji bramhanakar
|
1825002WL065162
|
gajanan ramaji bramhanakar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348744
|
|
BRAMHANKAR GAJANAN RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
BABULGAON
|
MH-25-002-035-002/261
(RANI AMARAVATI)
|
1825002000NRG24050120240547632
|
05/01/2024
|
Bhimrao.M.Dhake
|
1825002WL065162
|
Bhimrao.M.Dhake
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348745
|
|
BHIMARAO MADHAO DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BABULGAON
|
MH-25-002-035-002/407
(RANI AMARAVATI)
|
1825002000NRG24050120240547634
|
05/01/2024
|
Mangesh Sanjay Umaratkar
|
1825002WL065162
|
Mangesh Sanjay Umaratkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348758
|
|
MAHESH SANJAY UMRATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BABULGAON
|
MH-25-002-035-002/407
(RANI AMARAVATI)
|
1825002000NRG24050120240547633
|
05/01/2024
|
Shashikala.S.Umratkar
|
1825002WL065162
|
Shashikala.S.Umratkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348756
|
|
SHASHIKALA SANJAYRAO UMARATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BABULGAON
|
MH-25-002-035-002/765
(RANI AMARAVATI)
|
1825002000NRG24050120240547635
|
05/01/2024
|
Asshish S Hole
|
1825002WL065162
|
Asshish S Hole
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348760
|
|
ASHISH SUBHASHRAO HOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
34
|
BABULGAON
|
MH-25-002-051-002/547
(AASHTA RAMPUR)
|
1825002000NRG24050120240546714
|
05/01/2024
|
Shital Umesh Kuyte
|
1825002WL065052
|
Shital Umesh Kuyte
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240348777
|
|
MS SHITAL UMESH KUYATE
|
STATE BANK OF INDIA(508548)
|
|
35
|
BABULGAON
|
MH-25-002-051-002/547
(AASHTA RAMPUR)
|
1825002000NRG24050120240546713
|
05/01/2024
|
Umesh Mahadev Kuyte
|
1825002WL065052
|
Umesh Mahadev Kuyte
|
00415
|
SBIN0001415
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240348779
|
|
UMESH MAHADEORAO KUYATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
36
|
BABULGAON
|
MH-25-002-004-001/334
(SARUL)
|
1825002000NRG24050120240546364
|
05/01/2024
|
ritesh s gulhane
|
1825002WL064995
|
ritesh s gulhane
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348775
|
|
RITESH SURDASJI GULHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BABULGAON
|
MH-25-002-006-001/123
(GANORI)
|
1825002000NRG24050120240547657
|
05/01/2024
|
Ashok
|
1825002WL065166
|
Ashok
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240348761
|
|
MR ASHOK RAJERAMJI KAMBLE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BABULGAON
|
MH-25-002-006-001/538
(GANORI)
|
1825002000NRG24050120240547642
|
05/01/2024
|
Sukhadev Shivaram Kukade
|
1825002WL065164
|
Sukhadev Shivaram Kukade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240348741
|
|
KUKADE SUKHADEO SHIVRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
BABULGAON
|
MH-25-002-038-001/284
(WAROOD)
|
1825002000NRG24050120240547670
|
05/01/2024
|
Amit D Bilsen
|
1825002WL065168
|
Amit D Bilsen
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348750
|
|
MR AMIT DNYANESHWAR DNYANESHWAR BISANE
|
STATE BANK OF INDIA(508548)
|
|
40
|
BABULGAON
|
MH-25-002-038-001/290
(WAROOD)
|
1825002000NRG24050120240547672
|
05/01/2024
|
Nilesh R Milile
|
1825002WL065168
|
Nilesh R Milile
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348751
|
|
MR NILESH RAMRAO MILMILE
|
STATE BANK OF INDIA(508548)
|
|
41
|
BABULGAON
|
MH-25-002-038-003/159
(WAROOD)
|
1825002000NRG24040120240545229
|
05/01/2024
|
pranali vijay milmile
|
1825002WL064870
|
pranali vijay milmile
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348755
|
|
MISS PRANALI VIJAYRAO MILMILE
|
STATE BANK OF INDIA(508548)
|
|
42
|
BABULGAON
|
MH-25-002-051-001/493
(AASHTA RAMPUR)
|
1825002000NRG24050120240546712
|
05/01/2024
|
Dinesh M Kuitwe
|
1825002WL065052
|
Dinesh M Kuitwe
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240348778
|
|
MR DINESH MAHADEORAO KUYTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
43
|
BABULGAON
|
MH-25-002-038-001/269
(WAROOD)
|
1825002000NRG24050120240547663
|
05/01/2024
|
Mayur
|
1825002WL065168
|
Mayur
|
00415
|
SBIN0021510
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348752
|
|
MAYUR SUBHASHRAO MILMILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
44
|
BABULGAON
|
MH-25-002-004-001/533
(SARUL)
|
1825002000NRG24050120240546368
|
05/01/2024
|
Sima ravindra Kumbare
|
1825002WL064995
|
Sima ravindra Kumbare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348794
|
|
SIMA RAVINDRA KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
45
|
BABULGAON
|
MH-25-002-004-001/566
(SARUL)
|
1825002000NRG24050120240546372
|
05/01/2024
|
Rima Sandeep Shikram
|
1825002WL064995
|
Rima Sandeep Shikram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348795
|
|
RIMA SANDIPARAO SHIKHARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BABULGAON
|
MH-25-002-006-001/467
(GANORI)
|
1825002000NRG24050120240547641
|
05/01/2024
|
Narayan Mankar
|
1825002WL065164
|
Narayan Mankar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240348782
|
|
NARAYAN CHINDHUJI MANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
47
|
BABULGAON
|
MH-25-002-035-002/17
(RANI AMARAVATI)
|
1825002000NRG24050120240547628
|
05/01/2024
|
Rama.K.Malkhure
|
1825002WL065162
|
Rama.K.Malkhure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348785
|
|
RAMA KESHAV MALKHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BABULGAON
|
MH-25-002-035-002/17
(RANI AMARAVATI)
|
1825002000NRG24050120240547630
|
05/01/2024
|
Vachala Rama Malkhure
|
1825002WL065162
|
Vachala Rama Malkhure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348791
|
|
VACHCHHALA RAMA MALAKHURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BABULGAON
|
MH-25-002-038-001/276
(WAROOD)
|
1825002000NRG24050120240547667
|
05/01/2024
|
Madhuri S Dukre
|
1825002WL065168
|
Madhuri S Dukre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348788
|
|
MADHURI SHRIKRUSHN DUKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BABULGAON
|
MH-25-002-038-001/282
(WAROOD)
|
1825002000NRG24050120240547669
|
05/01/2024
|
Ganesh S Asutkar
|
1825002WL065168
|
Ganesh S Asutkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348790
|
|
GANESH SHANKARRAO AASUTKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
BABULGAON
|
MH-25-002-038-002/45
(WAROOD)
|
1825002000NRG24040120240545222
|
05/01/2024
|
Hanumant Ramdas Pendor
|
1825002WL064870
|
Hanumant Ramdas Pendor
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348781
|
|
HANUMANT RAMDAS PENDOR & RAJSHRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
BABULGAON
|
MH-25-002-038-003/114
(WAROOD)
|
1825002000NRG24040120240545223
|
05/01/2024
|
Madhukar.M. Meshram
|
1825002WL064870
|
Madhukar.M. Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348742
|
|
MESHRAM MADHUKAR MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
BABULGAON
|
MH-25-002-038-003/114
(WAROOD)
|
1825002000NRG24040120240545224
|
05/01/2024
|
Sunita Madukar Meshram
|
1825002WL064870
|
Sunita Madukar Meshram
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348754
|
|
SUNITA MADHUKAR MESHRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BABULGAON
|
MH-25-002-038-003/148
(WAROOD)
|
1825002000NRG24040120240545227
|
05/01/2024
|
Grudew.L.Belekar
|
1825002WL064870
|
Grudew.L.Belekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348786
|
|
GURUDAS LAHANUJI BELEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
BABULGAON
|
MH-25-002-038-003/154
(WAROOD)
|
1825002000NRG24040120240545228
|
05/01/2024
|
Megharaj Gunvant Pachbhai
|
1825002WL064870
|
Megharaj Gunvant Pachbhai
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348748
|
|
PACHBHAI MEGHARAJ GUNVANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
BABULGAON
|
MH-25-002-038-003/161
(WAROOD)
|
1825002000NRG24040120240545230
|
05/01/2024
|
pravin r milmile
|
1825002WL064870
|
pravin r milmile
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348783
|
|
PRAVIN RAMDAS MILMILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BABULGAON
|
MH-25-002-038-003/181
(WAROOD)
|
1825002000NRG24040120240545233
|
05/01/2024
|
sudhabai p powale
|
1825002WL064870
|
sudhabai p powale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348784
|
|
SUDHA PRAKASH POWALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
BABULGAON
|
MH-25-002-038-003/2
(WAROOD)
|
1825002000NRG24040120240545235
|
05/01/2024
|
Manik Dyaram Kaktode
|
1825002WL064870
|
Manik Dyaram Kaktode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348787
|
|
MANIK DAYARAM TAKTODE&LAXMI MA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BABULGAON
|
MH-25-002-038-003/65
(WAROOD)
|
1825002000NRG24040120240545238
|
05/01/2024
|
Archana R Dukre
|
1825002WL064870
|
Archana R Dukre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348789
|
|
ARCHANA RAJENDRA DUKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
BABULGAON
|
MH-25-002-051-001/161
(AASHTA RAMPUR)
|
1825002000NRG24050120240546715
|
05/01/2024
|
Dipak Gunwant . Kuituke
|
1825002WL065053
|
Dipak Gunwant . Kuituke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240348793
|
|
DIPAK GANPATRAO KAILUKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
BABULGAON
|
MH-25-002-051-001/491
(AASHTA RAMPUR)
|
1825002000NRG24050120240546711
|
05/01/2024
|
Sandip K Gadwe
|
1825002WL065052
|
Sandip K Gadwe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240348792
|
|
MR SANDIP KISANRAO GADHAWE
|
STATE BANK OF INDIA(508548)
|
|
62
|
BABULGAON
|
MH-25-002-060-002/133
(BHATMARG)
|
1825002000NRG24050120240546842
|
05/01/2024
|
Gopal Y Patil
|
1825002WL065072
|
Gopal Y Patil
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240348764
|
|
GOPAL YADAV PATIL & REKHABAI GOPAL PATI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
BABULGAON
|
MH-25-002-414-001/224
(BORGAON)
|
1825002000NRG24050120240546843
|
05/01/2024
|
Yogesh S Hanwate
|
1825002WL065072
|
Yogesh S Hanwate
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240348770
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
64
|
BABULGAON
|
MH-25-002-414-003/1
(BORGAON)
|
1825002000NRG24050120240546844
|
05/01/2024
|
Ravindra Babarao Gayakwad
|
1825002WL065072
|
Ravindra Babarao Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240348762
|
|
GAYAKWAD RAVINDRA BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
BABULGAON
|
MH-25-002-414-003/230
(BORGAON)
|
1825002000NRG24050120240546845
|
05/01/2024
|
Vaishali Sanjay Kambale
|
1825002WL065072
|
Vaishali Sanjay Kambale
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240348763
|
|
VAISHALI SANJAY KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BABULGAON
|
MH-25-002-414-003/232
(BORGAON)
|
1825002000NRG24050120240546847
|
05/01/2024
|
Jayshree K Chore
|
1825002WL065072
|
Jayshree K Chore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240348768
|
|
JAYSHREE KISHOR CHORE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
BABULGAON
|
MH-25-002-414-003/232
(BORGAON)
|
1825002000NRG24050120240546846
|
05/01/2024
|
Kishor P Chore
|
1825002WL065072
|
Kishor P Chore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
11/03/2024
|
|
A071240348767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
BABULGAON
|
MH-25-002-414-003/244
(BORGAON)
|
1825002000NRG24050120240546848
|
05/01/2024
|
Aniket Dadarao Gayakwad
|
1825002WL065072
|
Aniket Dadarao Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240348766
|
|
ANIKET DADARAO GAYAKVAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BABULGAON
|
MH-25-002-414-003/244
(BORGAON)
|
1825002000NRG24050120240546849
|
05/01/2024
|
Hina Aniket Gayakwad
|
1825002WL065072
|
Hina Aniket Gayakwad
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240348769
|
|
HINA GAJANAN DAFALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45591
|
45591
|
|
|
|
|
|
|
|
|
70
|
BABULGAON
|
MH-25-002-004-001/255
(SARUL)
|
1825002000NRG24050120240546361
|
05/01/2024
|
jeydra s kumare
|
1825002WL064995
|
jeydra s kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348771
|
|
JEINDRA SHANKARRAOJI KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BABULGAON
|
MH-25-002-004-001/334
(SARUL)
|
1825002000NRG24050120240546363
|
05/01/2024
|
seema c gulhane
|
1825002WL064995
|
seema c gulhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348725
|
|
SEEMA CHNDRASHEKHAR GULHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BABULGAON
|
MH-25-002-004-001/334
(SARUL)
|
1825002000NRG24050120240546365
|
05/01/2024
|
varsha r gulhane
|
1825002WL064995
|
varsha r gulhane
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348739
|
|
VARSHA RITESH GULHANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
BABULGAON
|
MH-25-002-004-001/566
(SARUL)
|
1825002000NRG24050120240546371
|
05/01/2024
|
Sandeep Marotrao Shikram
|
1825002WL064995
|
Sandeep Marotrao Shikram
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348773
|
|
MR SANDIP MAROTRAO SIKARAM
|
STATE BANK OF INDIA(508548)
|
|
74
|
BABULGAON
|
MH-25-002-035-002/765
(RANI AMARAVATI)
|
1825002000NRG24050120240547636
|
05/01/2024
|
Shrada Ashish Hole
|
1825002WL065162
|
Shrada Ashish Hole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348736
|
|
SHRADDHA ASHISH HOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BABULGAON
|
MH-25-002-038-001/225
(WAROOD)
|
1825002000NRG24050120240547662
|
05/01/2024
|
Umesh N Tatode
|
1825002WL065168
|
Umesh N Tatode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348740
|
|
UMESH NAMDEVRAV TAKTODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
BABULGAON
|
MH-25-002-038-001/270
(WAROOD)
|
1825002000NRG24050120240547664
|
05/01/2024
|
Akshay M Pachbhai
|
1825002WL065168
|
Akshay M Pachbhai
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348732
|
|
AKSHAY MEGHARAJ PACHABHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
BABULGAON
|
MH-25-002-038-001/271
(WAROOD)
|
1825002000NRG24050120240547665
|
05/01/2024
|
Sandip C Milmile
|
1825002WL065168
|
Sandip C Milmile
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348729
|
|
MR SANDIP CHANDRABHAN MILMILE
|
STATE BANK OF INDIA(508548)
|
|
78
|
BABULGAON
|
MH-25-002-038-001/274
(WAROOD)
|
1825002000NRG24050120240547666
|
05/01/2024
|
Nilesh V Dhawas
|
1825002WL065168
|
Nilesh V Dhawas
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348728
|
|
NILESH VILAS DHAWAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BABULGAON
|
MH-25-002-038-001/281
(WAROOD)
|
1825002000NRG24050120240547668
|
05/01/2024
|
Lata R Asutkar
|
1825002WL065168
|
Lata R Asutkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348753
|
|
LATA RAJU ASUTAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BABULGAON
|
MH-25-002-049-001/287
(VIRKHEDA)
|
1825002000NRG24040120240545221
|
05/01/2024
|
Namdev Narayan Bajare
|
1825002WL064869
|
Namdev Narayan Bajare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
12/03/2024
|
|
A071240348776
|
|
NAMDEO NARAYAN BAJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18291
|
18291
|
|
|
|
|
|
|
|
|
81
|
BABULGAON
|
MH-25-002-004-001/255
(SARUL)
|
1825002000NRG24050120240546359
|
05/01/2024
|
parvabahi s kumare
|
1825002WL064995
|
parvabahi s kumare
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348712
|
|
PARVATABAI SHANKARRAO KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BABULGAON
|
MH-25-002-004-001/255
(SARUL)
|
1825002000NRG24050120240546360
|
05/01/2024
|
ravidra s kumare
|
1825002WL064995
|
ravidra s kumare
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348738
|
|
RAVIDRA SHANKAR KUMARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
BABULGAON
|
MH-25-002-004-001/255
(SARUL)
|
1825002000NRG24050120240546358
|
05/01/2024
|
sankar c kumare
|
1825002WL064995
|
sankar c kumare
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348711
|
|
SHANKARRAO CHINDHUJI KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
BABULGAON
|
MH-25-002-004-001/334
(SARUL)
|
1825002000NRG24050120240546366
|
05/01/2024
|
sunandha s gulhane
|
1825002WL064995
|
sunandha s gulhane
|
00768
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348714
|
|
GULAHANE SUNANDABAI SURDASJI/ANAJANAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
85
|
BABULGAON
|
MH-25-002-038-003/307
(WAROOD)
|
1825002000NRG24050120240547676
|
05/01/2024
|
Venubai Ramravji Milmile
|
1825002WL065168
|
Venubai Ramravji Milmile
|
00768
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
12/03/2024
|
|
A071240348716
|
|
MILMILE VENUBAI RAMRAVJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
86
|
BABULGAON
|
MH-25-002-003-001/312
(PAHUR)
|
1825002000NRG24050120240546041
|
05/01/2024
|
Denesh D Mallad
|
1825002WL064960
|
Denesh D Mallad
|
00768
|
UTIB0SYDC07
|
1092
|
1092
|
Processed
|
12/03/2024
|
|
A071240348733
|
|
MALLAL DINESH DADUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141687
|
141687
|
|
|
|
|
|
|
|