|
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-25-002-061-001/482
(KARELGAON)
|
1825002011NRG24160620230165041
|
16/06/2023
|
Surekha k Shinde
|
1825002WL015485
|
Surekha k Shinde
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201028
|
|
SUREKHA KAILASRAO SHINDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-021-001/213
(YERANGAON)
|
1825002021NRG24160620230165403
|
16/06/2023
|
Kavita Dilip Randri
|
1825002WL015507
|
Kavita Dilip Randri
|
00048
|
BKID0000637
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201049
|
|
KAVITA DILIP RODRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
BABULGAON
|
MH-25-002-028-001/608
(MADANI)
|
1825002000NRG24160620230163172
|
16/06/2023
|
Kajal Dilip Vathodkar
|
1825002WL015315
|
Kajal Dilip Vathodkar
|
00078
|
CNRB0002639
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201038
|
|
KAJAL DILIP WATHODKAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
4
|
BABULGAON
|
MH-25-002-028-001/591
(MADANI)
|
1825002000NRG24160620230163167
|
16/06/2023
|
Reshma S Kaikade
|
1825002WL015315
|
Reshma S Kaikade
|
00089
|
CBIN0280684
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201040
|
|
Miss. RESHAMA SURESH KAIKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
5
|
BABULGAON
|
MH-25-002-028-001/297
(MADANI)
|
1825002000NRG24160620230163187
|
16/06/2023
|
godavari j kaikade
|
1825002WL015316
|
godavari j kaikade
|
00114
|
UTIB0SYDC03
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230200985
|
|
KAIKADE GODAWARIBAI JAGESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
BABULGAON
|
MH-25-002-021-001/266
(YERANGAON)
|
1825002021NRG24160620230165406
|
16/06/2023
|
Maroti Gayaku Dhote
|
1825002WL015507
|
Maroti Gayaku Dhote
|
00114
|
UTIB0SYDC05
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230200986
|
|
MAROTI GAYKUJI DHOTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
7
|
BABULGAON
|
MH-25-002-021-001/212
(YERANGAON)
|
1825002021NRG24160620230165402
|
16/06/2023
|
Sunita Vasudev Radri
|
1825002WL015507
|
Sunita Vasudev Radri
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201046
|
|
SUNITA WASUDEO RADRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
BABULGAON
|
MH-25-002-061-001/123
(KARELGAON)
|
1825002011NRG24160620230165030
|
16/06/2023
|
Arti.A. jadhao
|
1825002WL015485
|
Arti.A. jadhao
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201058
|
|
MRS ARATI ANILRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
9
|
BABULGAON
|
MH-25-002-061-001/129
(KARELGAON)
|
1825002011NRG24160620230165032
|
16/06/2023
|
dadarao kawade
|
1825002WL015485
|
dadarao kawade
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201045
|
|
Mr. DADARAO MAROTI KAVADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
10
|
BABULGAON
|
MH-25-002-061-001/123
(KARELGAON)
|
1825002011NRG24160620230165031
|
16/06/2023
|
Aniket Anil Jadav
|
1825002WL015485
|
Aniket Anil Jadav
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201043
|
|
MR ANIKET ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
BABULGAON
|
MH-25-002-021-001/365
(YERANGAON)
|
1825002021NRG24160620230165409
|
16/06/2023
|
Prashant Kashinath Zode
|
1825002WL015507
|
Prashant Kashinath Zode
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201042
|
|
PRASHANT KASHINATH ZOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BABULGAON
|
MH-25-002-021-001/368
(YERANGAON)
|
1825002021NRG24160620230165411
|
16/06/2023
|
Shubham Ganpat Uike
|
1825002WL015507
|
Shubham Ganpat Uike
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201039
|
|
SHUBHAM GANPATRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BABULGAON
|
MH-25-002-028-001/592
(MADANI)
|
1825002000NRG24160620230163168
|
16/06/2023
|
Mayuri N Kaikade
|
1825002WL015315
|
Mayuri N Kaikade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201044
|
|
KAIKADE MAYURI NARESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
BABULGAON
|
MH-25-002-061-001/458
(KARELGAON)
|
1825002011NRG24160620230165039
|
16/06/2023
|
Sachin Sureshrao Kombel
|
1825002WL015485
|
Sachin Sureshrao Kombel
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201041
|
|
KOMBE SACHIN SURESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
15
|
BABULGAON
|
MH-25-002-061-001/57
(KARELGAON)
|
1825002011NRG24160620230165043
|
16/06/2023
|
Nita Kishor Madavi
|
1825002WL015485
|
Nita Kishor Madavi
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201032
|
|
MRS NITA KISHOR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
16
|
BABULGAON
|
MH-25-002-021-001/179
(YERANGAON)
|
1825002021NRG24160620230165400
|
16/06/2023
|
Sunanda
|
1825002WL015507
|
Sunanda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201055
|
|
SUNANDA NANDKUMARAJI WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
BABULGAON
|
MH-25-002-021-001/212
(YERANGAON)
|
1825002021NRG24160620230165401
|
16/06/2023
|
Vasudev Dnyaneshwar Radri
|
1825002WL015507
|
Vasudev Dnyaneshwar Radri
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201056
|
|
WASUDEO DYANESHWAR RADRI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
18
|
BABULGAON
|
MH-25-002-021-001/254
(YERANGAON)
|
1825002021NRG24160620230165404
|
16/06/2023
|
Gajanan A Dhone
|
1825002WL015507
|
Gajanan A Dhone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201057
|
|
GAJANAN AMBADAS DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
19
|
BABULGAON
|
MH-25-002-021-001/35
(YERANGAON)
|
1825002021NRG24160620230165407
|
16/06/2023
|
chabu a dhone
|
1825002WL015507
|
chabu a dhone
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201047
|
|
CHHABUTAI AVACHITRAO DHONE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
BABULGAON
|
MH-25-002-021-001/49
(YERANGAON)
|
1825002021NRG24160620230165414
|
16/06/2023
|
purushottam u salodkar
|
1825002WL015507
|
purushottam u salodkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201048
|
|
PURUSHOTTAM DAMODAR SALODKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
21
|
BABULGAON
|
MH-25-002-028-001/14
(MADANI)
|
1825002000NRG24160620230163163
|
16/06/2023
|
Vanmala S Naikwad
|
1825002WL015315
|
Vanmala S Naikwad
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201034
|
|
Vanmala Sunil Naikwad
|
FINO PAYMENTS BANK LTD(608001)
|
|
22
|
BABULGAON
|
MH-25-002-028-001/198
(MADANI)
|
1825002000NRG24160620230163164
|
16/06/2023
|
Tulsabai C Madnakar
|
1825002WL015315
|
Tulsabai C Madnakar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201031
|
|
Tulasabai Chandrbhan Madankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
BABULGAON
|
MH-25-002-028-001/198
(MADANI)
|
1825002000NRG24160620230163165
|
16/06/2023
|
Vandana H Madnakar
|
1825002WL015315
|
Vandana H Madnakar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201030
|
|
Vandana Haridas Madankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
BABULGAON
|
MH-25-002-028-001/468
(MADANI)
|
1825002000NRG24160620230163166
|
16/06/2023
|
Sunil M Naikwad
|
1825002WL015315
|
Sunil M Naikwad
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201029
|
|
NAIKWAD SUNIL MANIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
BABULGAON
|
MH-25-002-028-001/606
(MADANI)
|
1825002000NRG24160620230163170
|
16/06/2023
|
Dropata Dilip Vathodkar
|
1825002WL015315
|
Dropata Dilip Vathodkar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201037
|
|
Dhorapada Dilip Wathodkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
26
|
BABULGAON
|
MH-25-002-028-001/607
(MADANI)
|
1825002000NRG24160620230163171
|
16/06/2023
|
Vishal H Madankar
|
1825002WL015315
|
Vishal H Madankar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201035
|
|
Vishal Haridas Madankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
BABULGAON
|
MH-25-002-028-001/610
(MADANI)
|
1825002000NRG24160620230163174
|
16/06/2023
|
Sonali K Vathodkar
|
1825002WL015315
|
Sonali K Vathodkar
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201036
|
|
Sonali Karan Wathodkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
BABULGAON
|
MH-25-002-028-001/611
(MADANI)
|
1825002000NRG24160620230163175
|
16/06/2023
|
Lalit S kaikade
|
1825002WL015315
|
Lalit S kaikade
|
00688
|
FINO0009001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201033
|
|
Lalit Sureshrao Kaikade
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15288
|
15288
|
|
|
|
|
|
|
|
|
29
|
BABULGAON
|
MH-25-002-021-001/363
(YERANGAON)
|
1825002021NRG24160620230165408
|
16/06/2023
|
Minal Mohan Kumare
|
1825002WL015507
|
Minal Mohan Kumare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230200997
|
|
MISS MINAL BHAGAVANJI NANDESHWAR
|
STATE BANK OF INDIA(508548)
|
|
30
|
BABULGAON
|
MH-25-002-021-001/369
(YERANGAON)
|
1825002021NRG24160620230165412
|
16/06/2023
|
Vaibhau Vishnu Zode
|
1825002WL015507
|
Vaibhau Vishnu Zode
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230200995
|
|
VAIBHAV VISHNU ZOD
|
BANK OF INDIA(508505)
|
|
31
|
BABULGAON
|
MH-25-002-021-001/99
(YERANGAON)
|
1825002021NRG24160620230165416
|
16/06/2023
|
Shekhar Mahadevrao Ingole
|
1825002WL015507
|
Shekhar Mahadevrao Ingole
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201027
|
|
CHANDRASHEKHAR MAHADEO INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BABULGAON
|
MH-25-002-028-001/152
(MADANI)
|
1825002000NRG24160620230163148
|
16/06/2023
|
Namdev L Dodke
|
1825002WL015314
|
Namdev L Dodke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201002
|
|
DODKE NAMDEO LAHANU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
BABULGAON
|
MH-25-002-028-001/297
(MADANI)
|
1825002000NRG24160620230163188
|
16/06/2023
|
Vikky J Kaikade
|
1825002WL015316
|
Vikky J Kaikade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230200998
|
|
MR VIKKY JOGESHWAR KAIKADE
|
STATE BANK OF INDIA(508548)
|
|
34
|
BABULGAON
|
MH-25-002-028-001/393
(MADANI)
|
1825002000NRG24160620230163189
|
16/06/2023
|
Kisan Rama Pawar
|
1825002WL015316
|
Kisan Rama Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201025
|
|
KISAN RAMA PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BABULGAON
|
MH-25-002-028-001/417
(MADANI)
|
1825002000NRG24160620230163190
|
16/06/2023
|
Subhash Govindrav dhotre
|
1825002WL015316
|
Subhash Govindrav dhotre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230200993
|
|
DHOTRE SUBHASH GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
BABULGAON
|
MH-25-002-028-001/417
(MADANI)
|
1825002000NRG24160620230163191
|
16/06/2023
|
Uma Subhash Dhotre
|
1825002WL015316
|
Uma Subhash Dhotre
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201022
|
|
UMA SUBHASH DHOTRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BABULGAON
|
MH-25-002-028-001/447
(MADANI)
|
1825002000NRG24160620230163149
|
16/06/2023
|
Mangesh A Kaikade
|
1825002WL015314
|
Mangesh A Kaikade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201005
|
|
SHRI MANGESH ASHOK KAIKADE
|
STATE BANK OF INDIA(508548)
|
|
38
|
BABULGAON
|
MH-25-002-028-001/447
(MADANI)
|
1825002000NRG24160620230163150
|
16/06/2023
|
Surwarna M Kaikade
|
1825002WL015314
|
Surwarna M Kaikade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201052
|
|
MS SUWARNA MANGESH KAIKADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
BABULGAON
|
MH-25-002-028-001/455
(MADANI)
|
1825002000NRG24160620230163151
|
16/06/2023
|
Nikesh A Kaikade
|
1825002WL015314
|
Nikesh A Kaikade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201004
|
|
Mr. NIKESH ASHOK KAIKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
BABULGAON
|
MH-25-002-028-001/464
(MADANI)
|
1825002000NRG24160620230163154
|
16/06/2023
|
meena n kaikade
|
1825002WL015314
|
meena n kaikade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230200999
|
|
MINA NARESH KAIKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
BABULGAON
|
MH-25-002-028-001/464
(MADANI)
|
1825002000NRG24160620230163153
|
16/06/2023
|
naresh n kaikade
|
1825002WL015314
|
naresh n kaikade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201006
|
|
NARESH NARAYAN KAIKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
42
|
BABULGAON
|
MH-25-002-028-001/466
(MADANI)
|
1825002000NRG24160620230163156
|
16/06/2023
|
pushpa s kaikade
|
1825002WL015314
|
pushpa s kaikade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201000
|
|
PUSHPA SURESH KAIKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BABULGAON
|
MH-25-002-028-001/466
(MADANI)
|
1825002000NRG24160620230163155
|
16/06/2023
|
suresh n kaikade
|
1825002WL015314
|
suresh n kaikade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201003
|
|
SURESH NARAYAN KAIKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BABULGAON
|
MH-25-002-028-001/564
(MADANI)
|
1825002000NRG24160620230163159
|
16/06/2023
|
Tushhar G Khate
|
1825002WL015314
|
Tushhar G Khate
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201001
|
|
MASTER TUSHAR GAJANAN KHATE
|
STATE BANK OF INDIA(508548)
|
|
45
|
BABULGAON
|
MH-25-002-028-001/565
(MADANI)
|
1825002000NRG24160620230163160
|
16/06/2023
|
Aditay R Marape
|
1825002WL015314
|
Aditay R Marape
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230200996
|
|
MASTER ADITYA RAMCHANDRA MARAPE
|
STATE BANK OF INDIA(508548)
|
|
46
|
BABULGAON
|
MH-25-002-028-001/576
(MADANI)
|
1825002000NRG24160620230163161
|
16/06/2023
|
Akshay G kaikade
|
1825002WL015314
|
Akshay G kaikade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201017
|
|
AKSHAY GAJANAN KAIKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
BABULGAON
|
MH-25-002-028-001/576
(MADANI)
|
1825002000NRG24160620230163162
|
16/06/2023
|
Pallavi A kaikade
|
1825002WL015314
|
Pallavi A kaikade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201026
|
|
PALLAVI AKSHAY KAIKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BABULGAON
|
MH-25-002-028-001/579
(MADANI)
|
1825002000NRG24160620230163193
|
16/06/2023
|
Dhanpal Balu chavhan
|
1825002WL015316
|
Dhanpal Balu chavhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201020
|
|
DHANPAL BALU CHAVHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BABULGAON
|
MH-25-002-028-001/581
(MADANI)
|
1825002000NRG24160620230163195
|
16/06/2023
|
Shila M Pawar
|
1825002WL015316
|
Shila M Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201021
|
|
SHILABAI MORESHWAR PAVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
BABULGAON
|
MH-25-002-028-001/582
(MADANI)
|
1825002000NRG24160620230163196
|
16/06/2023
|
Atul narayan Pawar
|
1825002WL015316
|
Atul narayan Pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201018
|
|
ATUL NARAYANRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
BABULGAON
|
MH-25-002-028-001/588
(MADANI)
|
1825002000NRG24160620230163197
|
16/06/2023
|
Ujwala G Patnakar
|
1825002WL015316
|
Ujwala G Patnakar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201016
|
|
UJWALA GANESH PATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BABULGAON
|
MH-25-002-028-001/597
(MADANI)
|
1825002000NRG24160620230163198
|
16/06/2023
|
Shekhr p metkar
|
1825002WL015316
|
Shekhr p metkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201024
|
|
SHEKHAR PRABHAKAR METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
BABULGAON
|
MH-25-002-028-001/598
(MADANI)
|
1825002000NRG24160620230163199
|
16/06/2023
|
Ganesh A patankar
|
1825002WL015316
|
Ganesh A patankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201015
|
|
GANESH ARVIND PATANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
BABULGAON
|
MH-25-002-028-001/599
(MADANI)
|
1825002000NRG24160620230163200
|
16/06/2023
|
Rahul M pawar
|
1825002WL015316
|
Rahul M pawar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201019
|
|
RAHUL MORESHWAR PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BABULGAON
|
MH-25-002-028-001/600
(MADANI)
|
1825002000NRG24160620230163201
|
16/06/2023
|
Rupesh P Metkar
|
1825002WL015316
|
Rupesh P Metkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201023
|
|
RUPESH PRABHAKAR METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
BABULGAON
|
MH-25-002-053-001/749
(KOTAMBA)
|
1825002000NRG24160620230163178
|
16/06/2023
|
praashant v kursange
|
1825002WL015315
|
praashant v kursange
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201008
|
|
PRASHANT VIKAS KURSANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
BABULGAON
|
MH-25-002-053-001/753
(KOTAMBA)
|
1825002000NRG24160620230163179
|
16/06/2023
|
vishal shravan tekam
|
1825002WL015315
|
vishal shravan tekam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201007
|
|
MR VISHAL SHRAWAN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
58
|
BABULGAON
|
MH-25-002-053-001/754
(KOTAMBA)
|
1825002000NRG24160620230163180
|
16/06/2023
|
sagar p more
|
1825002WL015315
|
sagar p more
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201011
|
|
SAGAR PRAKASH MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BABULGAON
|
MH-25-002-053-001/755
(KOTAMBA)
|
1825002000NRG24160620230163181
|
16/06/2023
|
yashvant a uike
|
1825002WL015315
|
yashvant a uike
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201012
|
|
YASHWANT ARJUN UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
BABULGAON
|
MH-25-002-053-001/757
(KOTAMBA)
|
1825002000NRG24160620230163182
|
16/06/2023
|
ajay bandu uike
|
1825002WL015315
|
ajay bandu uike
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201013
|
|
AJAY BANDUJI UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BABULGAON
|
MH-25-002-053-001/758
(KOTAMBA)
|
1825002000NRG24160620230163183
|
16/06/2023
|
viki s kavalkaar
|
1825002WL015315
|
viki s kavalkaar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201010
|
|
VIKKI SUNIL KAWALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BABULGAON
|
MH-25-002-053-001/759
(KOTAMBA)
|
1825002000NRG24160620230163184
|
16/06/2023
|
kunal g tekam
|
1825002WL015315
|
kunal g tekam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201054
|
|
KUNAL GAJANAN TEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
BABULGAON
|
MH-25-002-053-001/760
(KOTAMBA)
|
1825002000NRG24160620230163185
|
16/06/2023
|
tejas p mankar
|
1825002WL015315
|
tejas p mankar
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201009
|
|
TEJAS PRAMOD MANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
BABULGAON
|
MH-25-002-053-001/762
(KOTAMBA)
|
1825002000NRG24160620230163186
|
16/06/2023
|
gopal v khobare
|
1825002WL015315
|
gopal v khobare
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230201014
|
|
GOPAL VILAS KHOBARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
BABULGAON
|
MH-25-002-061-001/106
(KARELGAON)
|
1825002011NRG24160620230165029
|
16/06/2023
|
Anita Vijay Jadaw
|
1825002WL015485
|
Anita Vijay Jadaw
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230200994
|
|
ANITA VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
BABULGAON
|
MH-25-002-061-001/129
(KARELGAON)
|
1825002011NRG24160620230165033
|
16/06/2023
|
sima kawade
|
1825002WL015485
|
sima kawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201053
|
|
SIMA DADARAO KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BABULGAON
|
MH-25-002-061-001/153
(KARELGAON)
|
1825002011NRG24160620230165034
|
16/06/2023
|
Lina Sanjay Kavade
|
1825002WL015485
|
Lina Sanjay Kavade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230200987
|
|
LinaSanjayKavale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
BABULGAON
|
MH-25-002-061-001/190
(KARELGAON)
|
1825002011NRG24160620230165035
|
16/06/2023
|
Kusum R Jadav
|
1825002WL015485
|
Kusum R Jadav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230200988
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
BABULGAON
|
MH-25-002-061-001/212
(KARELGAON)
|
1825002011NRG24160620230165036
|
16/06/2023
|
Jotsana D
|
1825002WL015485
|
Jotsana D
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230200991
|
|
MRS JYOTSNA DEVANAND GUNDARE
|
STATE BANK OF INDIA(508548)
|
|
70
|
BABULGAON
|
MH-25-002-061-001/36
(KARELGAON)
|
1825002011NRG24160620230165037
|
16/06/2023
|
Gajanana G Gunjade
|
1825002WL015485
|
Gajanana G Gunjade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230200989
|
|
GUNJALE GAJANAN GOVINDRAO/GUNJALE KANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
BABULGAON
|
MH-25-002-061-001/36
(KARELGAON)
|
1825002011NRG24160620230165038
|
16/06/2023
|
Kanta G Gunjade
|
1825002WL015485
|
Kanta G Gunjade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230200990
|
|
KANTA GAJANAN GUNJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
BABULGAON
|
MH-25-002-061-001/482
(KARELGAON)
|
1825002011NRG24160620230165040
|
16/06/2023
|
Kailash W Shinde
|
1825002WL015485
|
Kailash W Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230200992
|
|
MR KAILASH VASANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
73
|
BABULGAON
|
MH-25-002-061-001/513
(KARELGAON)
|
1825002011NRG24160620230165042
|
16/06/2023
|
Pragati Sachin Kombe
|
1825002WL015485
|
Pragati Sachin Kombe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201051
|
|
PRAGATI SACHINRAO KOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
BABULGAON
|
MH-25-002-061-001/838
(KARELGAON)
|
1825002011NRG24160620230165045
|
16/06/2023
|
Vaishali Prashant Jadav
|
1825002WL015485
|
Vaishali Prashant Jadav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230201050
|
|
VAISHALI PRASHANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77805
|
77805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126672
|
126672
|
|
|
|
|
|
|
|