|
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-25-002-017-001/68
(MAHULI)
|
1825002000NRG24250120240593204
|
25/01/2024
|
Gaurav Babanrao Wankhade
|
1825002WL070355
|
Gaurav Babanrao Wankhade
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683478
|
|
GAURAV BABANRAO WANKHADE
|
BANK OF INDIA(508505)
|
|
2
|
BABULGAON
|
MH-25-002-031-002/241
(UMARI UMARDA)
|
1825002000NRG24250120240589799
|
25/01/2024
|
PRAFUL BHIMRAO BHITKAR
|
1825002WL069978
|
PRAFUL BHIMRAO BHITKAR
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683419
|
|
MR PRAFUL BHIMRAO BHITAKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
BABULGAON
|
MH-25-002-034-003/91
(TAKALGAON)
|
1825002000NRG24250120240593319
|
25/01/2024
|
Amol M Gawande
|
1825002WL070371
|
Amol M Gawande
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240683477
|
|
AMOL MADHUKARRAO GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BABULGAON
|
MH-25-002-046-001/671
(DIGHI)
|
1825002000NRG24250120240592335
|
25/01/2024
|
Rahul
|
1825002WL070260
|
Rahul
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683423
|
|
RAHUL SUDHAKARRAO DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BABULGAON
|
MH-25-002-049-001/131
(VIRKHEDA)
|
1825002000NRG24250120240592145
|
25/01/2024
|
Prakash Narayan Chudhari
|
1825002WL070249
|
Prakash Narayan Chudhari
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683417
|
|
PRAKASH NARAYAN CHAUDHARI
|
BANK OF INDIA(508505)
|
|
6
|
BABULGAON
|
MH-25-002-049-001/219
(VIRKHEDA)
|
1825002000NRG24250120240592150
|
25/01/2024
|
Gajanan M Kalbhande
|
1825002WL070249
|
Gajanan M Kalbhande
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683421
|
|
GAJANAN MANOHAR KALABANDE
|
BANK OF INDIA(508505)
|
|
7
|
BABULGAON
|
MH-25-002-049-001/297
(VIRKHEDA)
|
1825002000NRG24250120240592153
|
25/01/2024
|
Pankaj Laxman Dodke
|
1825002WL070249
|
Pankaj Laxman Dodke
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683418
|
|
PANKAJ LAXMAN DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABULGAON
|
MH-25-002-050-001/960
(NANDURA BU.)
|
1825002000NRG24250120240589765
|
25/01/2024
|
Nisha A Hukre
|
1825002WL069972
|
Nisha A Hukre
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240683422
|
|
NISHA AVINASH HUKARE
|
BANK OF INDIA(508505)
|
|
9
|
BABULGAON
|
MH-25-002-050-001/961
(NANDURA BU.)
|
1825002000NRG24250120240589766
|
25/01/2024
|
Tushar G Mahanur
|
1825002WL069972
|
Tushar G Mahanur
|
00048
|
BKID0000637
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240683420
|
|
MASTER TUSHAR GUNWANT MAHANUR MINOR
|
STATE BANK OF INDIA(508548)
|
|
10
|
BABULGAON
|
MH-25-002-053-001/716
(KOTAMBA)
|
1825002000NRG24250120240591505
|
25/01/2024
|
Rekha Vinod Madav
|
1825002WL070176
|
Rekha Vinod Madav
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683425
|
|
REKHA VINOD MADAVI
|
BANK OF INDIA(508505)
|
|
11
|
BABULGAON
|
MH-25-002-053-001/716
(KOTAMBA)
|
1825002000NRG24250120240591504
|
25/01/2024
|
Vinod Ganpat Madavi
|
1825002WL070176
|
Vinod Ganpat Madavi
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683424
|
|
VINOD GANAPAT MADAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
12
|
BABULGAON
|
MH-25-002-013-001/473
(GAVANDI)
|
1825002000NRG24250120240593297
|
25/01/2024
|
Priyanka R Shirpurkar
|
1825002WL070367
|
Priyanka R Shirpurkar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683445
|
|
PRIYANKA VIJAYRAO SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BABULGAON
|
MH-25-002-013-001/473
(GAVANDI)
|
1825002000NRG24250120240593296
|
25/01/2024
|
vijay R Shirpurkar
|
1825002WL070367
|
vijay R Shirpurkar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683448
|
|
VIJAY RAMDASAJI SHIRPURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BABULGAON
|
MH-25-002-017-001/131
(MAHULI)
|
1825002000NRG24250120240593199
|
25/01/2024
|
Avinash Vijay Bire
|
1825002WL070355
|
Avinash Vijay Bire
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683470
|
|
Mr. Avinash Vijayrao Bire
|
INDIAN BANK(607105)
|
|
15
|
BABULGAON
|
MH-25-002-017-001/139
(MAHULI)
|
1825002000NRG24250120240593245
|
25/01/2024
|
Gita Vithoaba Shiwankar
|
1825002WL070361
|
Gita Vithoaba Shiwankar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683452
|
|
GITABAI VITHOBA SHIVANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BABULGAON
|
MH-25-002-017-001/27
(MAHULI)
|
1825002000NRG24250120240593246
|
25/01/2024
|
dnyaneshwar dewarao madavi
|
1825002WL070361
|
dnyaneshwar dewarao madavi
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683454
|
|
MADAVI DNYNESHWAR DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
BABULGAON
|
MH-25-002-017-001/37
(MAHULI)
|
1825002000NRG24250120240593247
|
25/01/2024
|
Vinayak
|
1825002WL070361
|
Vinayak
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683457
|
|
VINAYAK MAROTI GOTEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BABULGAON
|
MH-25-002-017-001/58
(MAHULI)
|
1825002000NRG24250120240593202
|
25/01/2024
|
saurabha vijay mahalle
|
1825002WL070355
|
saurabha vijay mahalle
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683444
|
|
Mr. Saurabh Vijayrao Mahalle
|
INDIAN BANK(607105)
|
|
19
|
BABULGAON
|
MH-25-002-017-001/58
(MAHULI)
|
1825002000NRG24250120240593201
|
25/01/2024
|
VIJAY V MAHALE
|
1825002WL070355
|
VIJAY V MAHALE
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683455
|
|
VIJAY VISHWANATH MAHALLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BABULGAON
|
MH-25-002-017-001/68
(MAHULI)
|
1825002000NRG24250120240593203
|
25/01/2024
|
Vaibhav Babanrao Wankhade
|
1825002WL070355
|
Vaibhav Babanrao Wankhade
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683449
|
|
VAIBHAV BABANRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BABULGAON
|
MH-25-002-017-001/76
(MAHULI)
|
1825002000NRG24250120240593205
|
25/01/2024
|
Praful Suresh Gawande
|
1825002WL070355
|
Praful Suresh Gawande
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683471
|
|
PRAFUL SURESHRAO GAVANDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
BABULGAON
|
MH-25-002-017-001/78
(MAHULI)
|
1825002000NRG24250120240593249
|
25/01/2024
|
Pundalik Shrawan Unde
|
1825002WL070361
|
Pundalik Shrawan Unde
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683453
|
|
Mr. Pundalik Shravan Unde
|
INDIAN BANK(607105)
|
|
23
|
BABULGAON
|
MH-25-002-017-001/79
(MAHULI)
|
1825002000NRG24250120240593250
|
25/01/2024
|
Ravindra Shrawan Unde
|
1825002WL070361
|
Ravindra Shrawan Unde
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683443
|
|
RAVINDRA SHRAVAN UNDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
BABULGAON
|
MH-25-002-034-003/151
(TAKALGAON)
|
1825002000NRG24250120240593316
|
25/01/2024
|
Raju V Lonkar
|
1825002WL070371
|
Raju V Lonkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240683451
|
|
RAJU VINAYAK LONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
25
|
BABULGAON
|
MH-25-002-034-003/151
(TAKALGAON)
|
1825002000NRG24250120240593315
|
25/01/2024
|
Vayshali R Lonkar
|
1825002WL070371
|
Vayshali R Lonkar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240683450
|
|
VAISHALI RAJU LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BABULGAON
|
MH-25-002-034-003/18
(TAKALGAON)
|
1825002000NRG24250120240593317
|
25/01/2024
|
Moreshwar D Wanjari
|
1825002WL070371
|
Moreshwar D Wanjari
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240683456
|
|
Mr. MORESHAR DAMODHAR VANJARI
|
INDIAN BANK(607105)
|
|
27
|
BABULGAON
|
MH-25-002-035-002/551
(RANI AMARAVATI)
|
1825002000NRG24250120240591527
|
25/01/2024
|
Varsha S Bendharkar
|
1825002WL070179
|
Varsha S Bendharkar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683447
|
|
BHENDARKAR VARSHA SANTOSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
BABULGAON
|
MH-25-002-035-002/942
(RANI AMARAVATI)
|
1825002000NRG24250120240591528
|
25/01/2024
|
Ujjvala Vaibhav Yetre
|
1825002WL070179
|
Ujjvala Vaibhav Yetre
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240683446
|
|
UJWALA VAIBHAV YETARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
BABULGAON
|
MH-25-002-035-002/979
(RANI AMARAVATI)
|
1825002000NRG24250120240591529
|
25/01/2024
|
Amit Santosh Bhendarkar
|
1825002WL070179
|
Amit Santosh Bhendarkar
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683459
|
|
Mr. Amit Santosh Bhendarkar
|
INDIAN BANK(607105)
|
|
30
|
BABULGAON
|
MH-25-002-046-001/294
(DIGHI)
|
1825002000NRG24250120240592334
|
25/01/2024
|
Santosh H Surajbanse
|
1825002WL070260
|
Santosh H Surajbanse
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683458
|
|
SANTOSH HARIBHAU SURAJBANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BABULGAON
|
MH-25-002-049-001/102
(VIRKHEDA)
|
1825002000NRG24250120240592144
|
25/01/2024
|
Gajanan Pandhurang Jambhale
|
1825002WL070249
|
Gajanan Pandhurang Jambhale
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683428
|
|
GAJANAN PANDURANGJI JAMBHALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37401
|
37401
|
|
|
|
|
|
|
|
|
32
|
BABULGAON
|
MH-25-002-017-001/129
(MAHULI)
|
1825002000NRG24250120240593198
|
25/01/2024
|
DANAJAY V MAHALE
|
1825002WL070355
|
DANAJAY V MAHALE
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683474
|
|
MR DHANANJAY VISHNUJI MAHALLE
|
STATE BANK OF INDIA(508548)
|
|
33
|
BABULGAON
|
MH-25-002-017-001/72
(MAHULI)
|
1825002000NRG24250120240593248
|
25/01/2024
|
rajendra b kale
|
1825002WL070361
|
rajendra b kale
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683427
|
|
KALE RAJENDRA BHAGWANTRAO
|
THE AMRAVATI DISTRICT CENTRAL CO OP BANK LTD(607792)
|
|
34
|
BABULGAON
|
MH-25-002-017-001/88
(MAHULI)
|
1825002000NRG24250120240593206
|
25/01/2024
|
Ashish P Chawdri
|
1825002WL070355
|
Ashish P Chawdri
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683440
|
|
ASHISH PANDHARI CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BABULGAON
|
MH-25-002-031-002/234
(UMARI UMARDA)
|
1825002000NRG24250120240589797
|
25/01/2024
|
Rupesh Dipak Waghamare
|
1825002WL069978
|
Rupesh Dipak Waghamare
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683433
|
|
RUPESH DIPAK WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BABULGAON
|
MH-25-002-031-002/234
(UMARI UMARDA)
|
1825002000NRG24250120240589798
|
25/01/2024
|
Vishakha Rupesh Waghamare
|
1825002WL069978
|
Vishakha Rupesh Waghamare
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683434
|
|
VISHAKHA RUPESH WAGHMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BABULGAON
|
MH-25-002-049-001/164
(VIRKHEDA)
|
1825002000NRG24250120240592146
|
25/01/2024
|
Subhash Parkhade
|
1825002WL070249
|
Subhash Parkhade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683442
|
|
PARDHAKHE SUBHASH MADHAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
BABULGAON
|
MH-25-002-049-001/238
(VIRKHEDA)
|
1825002000NRG24250120240592151
|
25/01/2024
|
Prakash M Walde
|
1825002WL070249
|
Prakash M Walde
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683439
|
|
SHRI PRAKASH MAHADEV WALDE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BABULGAON
|
MH-25-002-049-001/239
(VIRKHEDA)
|
1825002000NRG24250120240592152
|
25/01/2024
|
pushpa
|
1825002WL070249
|
pushpa
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240683441
|
|
PUSHPATAI VITTHALRAO NARNAWARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
BABULGAON
|
MH-25-002-049-001/37
(VIRKHEDA)
|
1825002000NRG24250120240592154
|
25/01/2024
|
Babarao Mahadev Aatram
|
1825002WL070249
|
Babarao Mahadev Aatram
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683438
|
|
ATRAM BABARAO MAHADEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
BABULGAON
|
MH-25-002-050-001/117
(NANDURA BU.)
|
1825002000NRG24250120240589754
|
25/01/2024
|
jyoti r.l chandekar
|
1825002WL069972
|
jyoti r.l chandekar
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240683426
|
|
MR RAVINDRA MAHADEV CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
42
|
BABULGAON
|
MH-25-002-050-001/117
(NANDURA BU.)
|
1825002000NRG24250120240589753
|
25/01/2024
|
ravindra m. chandekar
|
1825002WL069972
|
ravindra m. chandekar
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240683476
|
|
RAVINDRA MAHADEO CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BABULGAON
|
MH-25-002-050-001/121
(NANDURA BU.)
|
1825002000NRG24250120240589755
|
25/01/2024
|
Bebibai Devidas Dukare
|
1825002WL069972
|
Bebibai Devidas Dukare
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240683473
|
|
MR DEVIDAS NATTHUJI HUKARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
BABULGAON
|
MH-25-002-050-001/209
(NANDURA BU.)
|
1825002000NRG24250120240589759
|
25/01/2024
|
Savita S Korti
|
1825002WL069972
|
Savita S Korti
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240683436
|
|
MRS SAVITA SUMANTRAO KAURATI
|
STATE BANK OF INDIA(508548)
|
|
45
|
BABULGAON
|
MH-25-002-050-001/209
(NANDURA BU.)
|
1825002000NRG24250120240589758
|
25/01/2024
|
Sumantrao N Korti
|
1825002WL069972
|
Sumantrao N Korti
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240683437
|
|
MR SUMANTRAO NARAYAN KAURTI
|
STATE BANK OF INDIA(508548)
|
|
46
|
BABULGAON
|
MH-25-002-050-001/213
(NANDURA BU.)
|
1825002000NRG24250120240589760
|
25/01/2024
|
Sanjay Viththtal Dukare
|
1825002WL069972
|
Sanjay Viththtal Dukare
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240683429
|
|
MR SANJAY VITTHALRAO HUKARE
|
STATE BANK OF INDIA(508548)
|
|
47
|
BABULGAON
|
MH-25-002-050-001/763
(NANDURA BU.)
|
1825002000NRG24250120240589761
|
25/01/2024
|
Kishor
|
1825002WL069972
|
Kishor
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240683475
|
|
MR KISHOR ANANDRAO BORKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
BABULGAON
|
MH-25-002-050-001/875
(NANDURA BU.)
|
1825002000NRG24250120240589762
|
25/01/2024
|
Durga Pramod Sahare
|
1825002WL069972
|
Durga Pramod Sahare
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240683472
|
|
DURGA PRAMOD SAHARE
|
RATNAKAR BANK(607393)
|
|
49
|
BABULGAON
|
MH-25-002-050-001/883
(NANDURA BU.)
|
1825002000NRG24250120240589763
|
25/01/2024
|
Vijay Manik Dodake
|
1825002WL069972
|
Vijay Manik Dodake
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240683435
|
|
MR VIJAY MANIKRAOJI DODKE
|
STATE BANK OF INDIA(508548)
|
|
50
|
BABULGAON
|
MH-25-002-050-001/886
(NANDURA BU.)
|
1825002000NRG24250120240589764
|
25/01/2024
|
Pawan Raju Adhau
|
1825002WL069972
|
Pawan Raju Adhau
|
00415
|
SBIN0003799
|
1365
|
1365
|
Processed
|
28/03/2024
|
|
A088240683430
|
|
PAVAN RAJU ADHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
51
|
BABULGAON
|
MH-25-002-061-001/279
(KARELGAON)
|
1825002000NRG24250120240593044
|
25/01/2024
|
Anita.Gulab Rumale
|
1825002WL070343
|
Anita.Gulab Rumale
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683432
|
|
ANITA GULABRAO RUMALE
|
BANK OF INDIA(508505)
|
|
52
|
BABULGAON
|
MH-25-002-061-001/279
(KARELGAON)
|
1825002000NRG24250120240593043
|
25/01/2024
|
Chanda Sunil Rumale
|
1825002WL070343
|
Chanda Sunil Rumale
|
00468
|
UBIN0534307
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683431
|
|
CHANDA SUNILRAO RUMALE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
53
|
BABULGAON
|
MH-25-002-019-001/230
(SAAVAR)
|
1825002000NRG24250120240592486
|
25/01/2024
|
Uttamraw M Kolamkar
|
1825002WL070282
|
Uttamraw M Kolamkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240683460
|
|
UTTAM MAHADEV KOLAMKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BABULGAON
|
MH-25-002-019-001/819
(SAAVAR)
|
1825002000NRG24250120240592489
|
25/01/2024
|
Pravin B Thakre
|
1825002WL070282
|
Pravin B Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240683461
|
|
PRAVIN BALVANT THAKARE & SANGITA P TH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
BABULGAON
|
MH-25-002-019-001/819
(SAAVAR)
|
1825002000NRG24250120240592490
|
25/01/2024
|
Sangita P Thakre
|
1825002WL070282
|
Sangita P Thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240683462
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
56
|
BABULGAON
|
MH-25-002-049-001/2
(VIRKHEDA)
|
1825002000NRG24250120240592147
|
25/01/2024
|
Moreshwar V. Garat
|
1825002WL070249
|
Moreshwar V. Garat
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683469
|
|
MORESHVAR VITTHAL DHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BABULGAON
|
MH-25-002-049-001/209
(VIRKHEDA)
|
1825002000NRG24250120240592148
|
25/01/2024
|
Rajendra
|
1825002WL070249
|
Rajendra
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240683466
|
|
RAJENDRA S JIJA SONULE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
BABULGAON
|
MH-25-002-049-001/54
(VIRKHEDA)
|
1825002000NRG24250120240592155
|
25/01/2024
|
Chandrashekhar A. Chaudhari
|
1825002WL070249
|
Chandrashekhar A. Chaudhari
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240683467
|
|
CHANDU ARUNRAO CHAUDHARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
BABULGAON
|
MH-25-002-049-001/69
(VIRKHEDA)
|
1825002000NRG24250120240592156
|
25/01/2024
|
Ukanda
|
1825002WL070249
|
Ukanda
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683468
|
|
UKANDRAO GIRMAJI RADDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BABULGAON
|
MH-25-002-049-001/93
(VIRKHEDA)
|
1825002000NRG24250120240592157
|
25/01/2024
|
Laxman.N.Dodke
|
1825002WL070249
|
Laxman.N.Dodke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683463
|
|
LAXMAN NARAYANRAO DODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BABULGAON
|
MH-25-002-050-001/151
(NANDURA BU.)
|
1825002000NRG24250120240589757
|
25/01/2024
|
Lata Shankar Kotre
|
1825002WL069972
|
Lata Shankar Kotre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240683465
|
|
LATA SHANKAR KOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
62
|
BABULGAON
|
MH-25-002-050-001/151
(NANDURA BU.)
|
1825002000NRG24250120240589756
|
25/01/2024
|
Shankar Limbaji Kotre
|
1825002WL069972
|
Shankar Limbaji Kotre
|
00540
|
BKID0WAINGB
|
1365
|
1365
|
Processed
|
29/03/2024
|
|
A088240683464
|
|
SHANKAR LIMBASHA KOTRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
63
|
BABULGAON
|
MH-25-002-013-001/122
(GAVANDI)
|
1825002000NRG24250120240593295
|
25/01/2024
|
usha gajanan shirpurkar
|
1825002WL070367
|
usha gajanan shirpurkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683416
|
|
USHA GAJANANRAO SHIRAPURAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BABULGAON
|
MH-25-002-017-001/52
(MAHULI)
|
1825002000NRG24250120240593200
|
25/01/2024
|
ravindra laxman thakare
|
1825002WL070355
|
ravindra laxman thakare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683479
|
|
RAVINDR LAXMANRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BABULGAON
|
MH-25-002-017-001/88
(MAHULI)
|
1825002000NRG24250120240593207
|
25/01/2024
|
Aniket Pandharinath Chaudhari
|
1825002WL070355
|
Aniket Pandharinath Chaudhari
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683393
|
|
MR ANIKET PANDHARI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
66
|
BABULGAON
|
MH-25-002-019-001/427
(SAAVAR)
|
1825002000NRG24250120240592487
|
25/01/2024
|
Mahamad Shaha Yakub Shaha
|
1825002WL070282
|
Mahamad Shaha Yakub Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240683412
|
|
MOHAMMAD SHAH YAKUB SHAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BABULGAON
|
MH-25-002-019-001/427
(SAAVAR)
|
1825002000NRG24250120240592488
|
25/01/2024
|
Sultana bi Mahamad Shaha
|
1825002WL070282
|
Sultana bi Mahamad Shaha
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240683410
|
|
SULTANA BANO MOSHAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
BABULGAON
|
MH-25-002-034-003/365
(TAKALGAON)
|
1825002000NRG24250120240593318
|
25/01/2024
|
AKshay P Lonkar
|
1825002WL070371
|
AKshay P Lonkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240683481
|
|
AKSHAY PRAKASH LONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BABULGAON
|
MH-25-002-034-003/948
(TAKALGAON)
|
1825002000NRG24250120240593320
|
25/01/2024
|
Pradip Appaji Gawande
|
1825002WL070371
|
Pradip Appaji Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240683408
|
|
PRADIP APPAJI GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BABULGAON
|
MH-25-002-034-003/948
(TAKALGAON)
|
1825002000NRG24250120240593321
|
25/01/2024
|
Wandana Pradip Gawande
|
1825002WL070371
|
Wandana Pradip Gawande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240683403
|
|
VANDANA PRADIP GAWANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BABULGAON
|
MH-25-002-046-001/763
(DIGHI)
|
1825002000NRG24250120240592336
|
25/01/2024
|
Bhushan S Gawande
|
1825002WL070260
|
Bhushan S Gawande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683390
|
|
BHUSHAN SANJAY GAVANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BABULGAON
|
MH-25-002-046-001/766
(DIGHI)
|
1825002000NRG24250120240592337
|
25/01/2024
|
Dipak B Gawande
|
1825002WL070260
|
Dipak B Gawande
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683404
|
|
Master. Dipak Sanjay Gavande
|
INDIAN BANK(607105)
|
|
73
|
BABULGAON
|
MH-25-002-046-001/768
(DIGHI)
|
1825002000NRG24250120240592338
|
25/01/2024
|
Pravin R Sahare
|
1825002WL070260
|
Pravin R Sahare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683406
|
|
MR PRAVIN RAMCHANDRA SAHARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
BABULGAON
|
MH-25-002-049-001/216
(VIRKHEDA)
|
1825002000NRG24250120240592149
|
25/01/2024
|
GAJANAN BARKUJI KESAKAR
|
1825002WL070249
|
GAJANAN BARKUJI KESAKAR
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683411
|
|
GAJANAN BARAKUJI KESAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
BABULGAON
|
MH-25-002-061-001/139
(KARELGAON)
|
1825002000NRG24250120240593032
|
25/01/2024
|
Dyaneshwar Marotrao Thavkar
|
1825002WL070343
|
Dyaneshwar Marotrao Thavkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240683409
|
|
DHYANESWAR MAROT & INDU TAVKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
76
|
BABULGAON
|
MH-25-002-061-001/139
(KARELGAON)
|
1825002000NRG24250120240593033
|
25/01/2024
|
Indubai Dyaneshwar Thavkar
|
1825002WL070343
|
Indubai Dyaneshwar Thavkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683391
|
|
MRS INDU DNYANESHWAR THAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
BABULGAON
|
MH-25-002-061-001/144
(KARELGAON)
|
1825002000NRG24250120240593034
|
25/01/2024
|
Archana Subhash Masram
|
1825002WL070343
|
Archana Subhash Masram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683400
|
|
MASRAM ARCHANA SUBHASH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
BABULGAON
|
MH-25-002-061-001/157
(KARELGAON)
|
1825002000NRG24250120240593035
|
25/01/2024
|
Arun Maruti Meshram
|
1825002WL070343
|
Arun Maruti Meshram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683402
|
|
ARUN MAROTI MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
BABULGAON
|
MH-25-002-061-001/157
(KARELGAON)
|
1825002000NRG24250120240593036
|
25/01/2024
|
Bebi Arun Meshram
|
1825002WL070343
|
Bebi Arun Meshram
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683401
|
|
BEBI ARUN MASRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
BABULGAON
|
MH-25-002-061-001/209
(KARELGAON)
|
1825002000NRG24250120240593037
|
25/01/2024
|
Sunita.Vilash Thaokar
|
1825002WL070343
|
Sunita.Vilash Thaokar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683480
|
|
MRS SUNITA VILAS THAVAKAR
|
STATE BANK OF INDIA(508548)
|
|
81
|
BABULGAON
|
MH-25-002-061-001/216
(KARELGAON)
|
1825002000NRG24250120240593039
|
25/01/2024
|
Jaya Virendra Badaye
|
1825002WL070343
|
Jaya Virendra Badaye
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683414
|
|
JAYASHRI VIRENDRA BADAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
BABULGAON
|
MH-25-002-061-001/216
(KARELGAON)
|
1825002000NRG24250120240593038
|
25/01/2024
|
Virendra Badhaye
|
1825002WL070343
|
Virendra Badhaye
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683399
|
|
VIRENDRA WASUDEO BADHAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
BABULGAON
|
MH-25-002-061-001/23
(KARELGAON)
|
1825002000NRG24250120240593040
|
25/01/2024
|
Santosh Chinduji Madavi
|
1825002WL070343
|
Santosh Chinduji Madavi
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683398
|
|
SANTOSH CHANDHUJI MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
BABULGAON
|
MH-25-002-061-001/278
(KARELGAON)
|
1825002000NRG24250120240593041
|
25/01/2024
|
Prasdip Ramchandra Rumale
|
1825002WL070343
|
Prasdip Ramchandra Rumale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683395
|
|
RUMALE PRADIP RAMCHANDRA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
BABULGAON
|
MH-25-002-061-001/278
(KARELGAON)
|
1825002000NRG24250120240593042
|
25/01/2024
|
Savita .Pradip Rumale
|
1825002WL070343
|
Savita .Pradip Rumale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683394
|
|
SAVITA PRADIPRAO RUMALE
|
UNION BANK OF INDIA(508500)
|
|
86
|
BABULGAON
|
MH-25-002-061-001/5
(KARELGAON)
|
1825002000NRG24250120240593045
|
25/01/2024
|
Rajesh Rumale
|
1825002WL070343
|
Rajesh Rumale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683388
|
|
RAJENDRA GANESHRAV RUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
BABULGAON
|
MH-25-002-061-001/5
(KARELGAON)
|
1825002000NRG24250120240593046
|
25/01/2024
|
Sapna Rajesh Rumale
|
1825002WL070343
|
Sapna Rajesh Rumale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683415
|
|
SWAPNA RAJESH RUMALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
BABULGAON
|
MH-25-002-061-001/868
(KARELGAON)
|
1825002000NRG24250120240593047
|
25/01/2024
|
Purvesh Gajanan Shigane
|
1825002WL070343
|
Purvesh Gajanan Shigane
|
00691
|
IPOS0000001
|
1911
|
1911
|
Rejected
|
28/03/2024
|
|
A088240683389
|
invalid Bank Identifier
|
|
|
|
89
|
BABULGAON
|
MH-25-002-061-001/870
(KARELGAON)
|
1825002000NRG24250120240593048
|
25/01/2024
|
Nikhil Isvar Chaudri
|
1825002WL070343
|
Nikhil Isvar Chaudri
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683407
|
|
NIKHIL ISHWARRAO CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
BABULGAON
|
MH-25-002-061-001/870
(KARELGAON)
|
1825002000NRG24250120240593049
|
25/01/2024
|
Rina Nikhil Chaudri
|
1825002WL070343
|
Rina Nikhil Chaudri
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683413
|
|
RINA NIKHIL CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
BABULGAON
|
MH-25-002-061-001/871
(KARELGAON)
|
1825002000NRG24250120240593050
|
25/01/2024
|
Iswar Ramaji Chaudri
|
1825002WL070343
|
Iswar Ramaji Chaudri
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683396
|
|
ISHWAR RAMAJI CHAUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
BABULGAON
|
MH-25-002-061-001/871
(KARELGAON)
|
1825002000NRG24250120240593051
|
25/01/2024
|
Kusum Ishwar Chaudri
|
1825002WL070343
|
Kusum Ishwar Chaudri
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683397
|
|
KUSUM ISHWAR CHAUDHARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
BABULGAON
|
MH-25-002-061-001/872
(KARELGAON)
|
1825002000NRG24250120240593052
|
25/01/2024
|
Priyanka Dinesh Doke
|
1825002WL070343
|
Priyanka Dinesh Doke
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240683392
|
|
Miss. PRIYANKA JANARDHAN GONDKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
BABULGAON
|
MH-25-002-061-001/873
(KARELGAON)
|
1825002000NRG24250120240593053
|
25/01/2024
|
Sunita Sumit Nimbodkar
|
1825002WL070343
|
Sunita Sumit Nimbodkar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240683405
|
|
SUNITA SUMIT NIMBOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59787
|
59787
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
168714
|
168714
|
|
|
|
|
|
|
|