|
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
|
KHAMGAON
|
MH-22-008-107-001/338
(AWAR)
|
1822008000NRG24071220230159008
|
08/12/2023
|
MURLIDHAR MAHADEO LONAGRE
|
1822008WL023381
|
MURLIDHAR MAHADEO LONAGRE
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113450
|
|
MURLIDHAR MAHADEO LO
|
BANK OF BARODA(606985)
|
|
2
|
KHAMGAON
|
MH-22-008-107-001/498
(AWAR)
|
1822008000NRG24071220230159010
|
08/12/2023
|
NILESH PRAKASH GAWAI
|
1822008WL023381
|
NILESH PRAKASH GAWAI
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113445
|
|
NILESH PRAKASH GAVAI
|
BANK OF BARODA(606985)
|
|
3
|
KHAMGAON
|
MH-22-008-107-001/72
(AWAR)
|
1822008000NRG24071220230159013
|
08/12/2023
|
GAJANAN GAWAI
|
1822008WL023381
|
GAJANAN GAWAI
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113457
|
|
MR GAJANAN PUNDALIK GAVAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KHAMGAON
|
MH-22-008-419-001/176
(KHUTPURI)
|
1822008000NRG24071220230159066
|
08/12/2023
|
Gopal Vishwanath Kakade
|
1822008WL023389
|
Gopal Vishwanath Kakade
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113472
|
|
GOPAL VISHVNATH KAKA
|
BANK OF BARODA(606985)
|
|
5
|
KHAMGAON
|
MH-22-008-419-001/176
(KHUTPURI)
|
1822008000NRG24071220230159067
|
08/12/2023
|
Sangita Goapl Kakde
|
1822008WL023389
|
Sangita Goapl Kakde
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113453
|
|
SANGITA GOPAL KAKDE
|
BANK OF BARODA(606985)
|
|
6
|
KHAMGAON
|
MH-22-008-419-001/35
(KHUTPURI)
|
1822008000NRG24071220230159068
|
08/12/2023
|
SACHIN SAMADHAN GAALI
|
1822008WL023389
|
SACHIN SAMADHAN GAALI
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113460
|
|
SACHIN SAMADHAN GAWA
|
BANK OF BARODA(606985)
|
|
7
|
KHAMGAON
|
MH-22-008-419-001/96
(KHUTPURI)
|
1822008000NRG24071220230159069
|
08/12/2023
|
Shrikrushna Pandurang Kakde
|
1822008WL023389
|
Shrikrushna Pandurang Kakde
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113486
|
|
KAKDE SHRIKRISHNA PANDURANG
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
KHAMGAON
|
MH-22-008-481-002/126
(MAKTA KOKTA)
|
1822008000NRG24071220230159088
|
08/12/2023
|
Gajanan Mahadev Tathe
|
1822008WL023391
|
Gajanan Mahadev Tathe
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113455
|
|
DHADE GAJANAN MAHADEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
KHAMGAON
|
MH-22-008-481-002/204
(MAKTA KOKTA)
|
1822008000NRG24071220230159089
|
08/12/2023
|
TUKARAM TRYAMBAK MUREKAR
|
1822008WL023391
|
TUKARAM TRYAMBAK MUREKAR
|
00045
|
BARB0KHAMGA
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113459
|
|
TUKARAM TRYAMBAK MUR
|
BANK OF BARODA(606985)
|
|
10
|
KHAMGAON
|
MH-22-008-481-002/229
(MAKTA KOKTA)
|
1822008000NRG24071220230159091
|
08/12/2023
|
MANOHAR ARJUN KALSKAR
|
1822008WL023391
|
MANOHAR ARJUN KALSKAR
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113442
|
|
MANOHAR ARJUN KALASK
|
BANK OF BARODA(606985)
|
|
11
|
KHAMGAON
|
MH-22-008-481-002/229
(MAKTA KOKTA)
|
1822008000NRG24071220230159092
|
08/12/2023
|
SUKESHINI MANOHAR KALASKAR
|
1822008WL023391
|
SUKESHINI MANOHAR KALASKAR
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113443
|
|
SUKESHINI MANOHAR KA
|
BANK OF BARODA(606985)
|
|
12
|
KHAMGAON
|
MH-22-008-481-002/55
(MAKTA KOKTA)
|
1822008000NRG24071220230159095
|
08/12/2023
|
JAIBAI MADHUKAR DANAKE
|
1822008WL023391
|
JAIBAI MADHUKAR DANAKE
|
00045
|
BARB0KHAMGA
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113488
|
|
JAI MADHUKAR DANKE
|
BANK OF BARODA(606985)
|
|
13
|
KHAMGAON
|
MH-22-008-559-001/118
(NILEGAON)
|
1822008000NRG24071220230159097
|
08/12/2023
|
Shuddhodhan Hiwrale
|
1822008WL023392
|
Shuddhodhan Hiwrale
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113474
|
|
SHUDADHODAN BHIMRAO HIVRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAMGAON
|
MH-22-008-559-001/38-B
(NILEGAON)
|
1822008000NRG24071220230159102
|
08/12/2023
|
prakash bhaurao hivrale
|
1822008WL023392
|
prakash bhaurao hivrale
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113454
|
|
PRAKASH BHAURAO HIWRALE
|
ICICI BANK LTD(508534)
|
|
15
|
KHAMGAON
|
MH-22-008-565-001/335
(NIMKAWADA)
|
1822008000NRG24071220230159104
|
08/12/2023
|
BHAGWAN PRALHAD BAGUL
|
1822008WL023393
|
BHAGWAN PRALHAD BAGUL
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113449
|
|
BAGUL BHAGWAN PRALHADSING
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
KHAMGAON
|
MH-22-008-565-001/569
(NIMKAWADA)
|
1822008000NRG24071220230159105
|
08/12/2023
|
PRALHAD NAMDEO CHIM
|
1822008WL023393
|
PRALHAD NAMDEO CHIM
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113471
|
|
PRALHAD NAMDEO CHIM
|
BANK OF BARODA(606985)
|
|
17
|
KHAMGAON
|
MH-22-008-565-001/644
(NIMKAWADA)
|
1822008000NRG24071220230159106
|
08/12/2023
|
GAJANAN JAGDEV CHIMANKAR
|
1822008WL023393
|
GAJANAN JAGDEV CHIMANKAR
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113477
|
|
WASUDEO RAMA SHEKOKA
|
BANK OF BARODA(606985)
|
|
18
|
KHAMGAON
|
MH-22-008-565-001/649
(NIMKAWADA)
|
1822008000NRG24071220230159107
|
08/12/2023
|
Ganesh jagdev Chimankar
|
1822008WL023393
|
Ganesh jagdev Chimankar
|
00045
|
BARB0KHAMGA
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113476
|
|
GANESH JAGDEO CHIMAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
19
|
KHAMGAON
|
MH-22-008-083-001/229
(AMBIKAPUR)
|
1822008000NRG24071220230159004
|
08/12/2023
|
Ganesh Hingnkar
|
1822008WL023380
|
Ganesh Hingnkar
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113500
|
|
GANESH BALIRAM HINGANKAR
|
BANK OF INDIA(508505)
|
|
20
|
KHAMGAON
|
MH-22-008-083-001/499
(AMBIKAPUR)
|
1822008000NRG24071220230159006
|
08/12/2023
|
RUPALI PRIYATAN HIVRALE
|
1822008WL023380
|
RUPALI PRIYATAN HIVRALE
|
00048
|
BKID0009241
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113499
|
|
RUPALI PRYARATAN HIWRALE
|
BANK OF INDIA(508505)
|
|
21
|
KHAMGAON
|
MH-22-008-242-001/306
(DIWATHANA)
|
1822008000NRG24071220230159019
|
08/12/2023
|
Dinkar Aatmaram Ghule
|
1822008WL023383
|
Dinkar Aatmaram Ghule
|
00048
|
BKID0009241
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240118419
|
|
DINKAR ATMARAM GHULE
|
BANK OF INDIA(508505)
|
|
22
|
KHAMGAON
|
MH-22-008-242-001/318
(DIWATHANA)
|
1822008000NRG24071220230159022
|
08/12/2023
|
Ramesh Wakode
|
1822008WL023383
|
Ramesh Wakode
|
00048
|
BKID0009241
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240118421
|
|
RAMESH BHIVASAN WAKODE
|
BANK OF INDIA(508505)
|
|
23
|
KHAMGAON
|
MH-22-008-242-001/328
(DIWATHANA)
|
1822008000NRG24071220230159023
|
08/12/2023
|
Dadarao Haribhau Naik
|
1822008WL023383
|
Dadarao Haribhau Naik
|
00048
|
BKID0009241
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113506
|
|
DADARAO HARIBHAU NAIK
|
BANK OF INDIA(508505)
|
|
24
|
KHAMGAON
|
MH-22-008-242-001/46
(DIWATHANA)
|
1822008000NRG24071220230159025
|
08/12/2023
|
MUKESH JANARDHAN HELODE
|
1822008WL023383
|
MUKESH JANARDHAN HELODE
|
00048
|
BKID0009241
|
1365
|
1365
|
Rejected
|
31/01/2024
|
|
A031240113501
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KHAMGAON
|
MH-22-008-242-001/484
(DIWATHANA)
|
1822008000NRG24071220230159026
|
08/12/2023
|
Rita Helode
|
1822008WL023383
|
Rita Helode
|
00048
|
BKID0009241
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113498
|
|
RITA MUKESH HELODE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11193
|
11193
|
|
|
|
|
|
|
|
|
26
|
KHAMGAON
|
MH-22-008-065-001/76
(ADGAON)
|
1822008000NRG24071220230158994
|
08/12/2023
|
DHARMAJI PANDHARI SURWADE
|
1822008WL023378
|
DHARMAJI PANDHARI SURWADE
|
00078
|
CNRB0004310
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240113491
|
|
DHARMAJI PANDHARE SURWADE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
27
|
KHAMGAON
|
MH-22-008-268-001/736
(GARADGAON)
|
1822008000NRG24071220230159038
|
08/12/2023
|
Arvind Khanderao
|
1822008WL023384
|
Arvind Khanderao
|
00165
|
IBKL0000506
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240113444
|
|
ARVIND BHASKAR KHANDERAO
|
IDBI BANK(607095)
|
|
28
|
KHAMGAON
|
MH-22-008-742-002/236
(SHIRASGAON DESHMUKH)
|
1822008000NRG24071220230159129
|
08/12/2023
|
Usha Khanderao
|
1822008WL023396
|
Usha Khanderao
|
00165
|
IBKL0000506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113447
|
|
USHA UTTAM KHANDERAO
|
IDBI BANK(607095)
|
|
29
|
KHAMGAON
|
MH-22-008-742-002/377
(SHIRASGAON DESHMUKH)
|
1822008000NRG24071220230159130
|
08/12/2023
|
Santosh Khanderao
|
1822008WL023396
|
Santosh Khanderao
|
00165
|
IBKL0000506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113448
|
|
SANTOSH DEVRAV KHANDERAV
|
IDBI BANK(607095)
|
|
30
|
KHAMGAON
|
MH-22-008-742-002/379
(SHIRASGAON DESHMUKH)
|
1822008000NRG24071220230159131
|
08/12/2023
|
Ramesh Khanderao
|
1822008WL023396
|
Ramesh Khanderao
|
00165
|
IBKL0000506
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113446
|
|
RAMESH DEVRAO KHANDERAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHAMGAON
|
MH-22-008-772-001/434
(SUTALA KH)
|
1822008000NRG24071220230159135
|
08/12/2023
|
Kamlabai Rajaram Dukare
|
1822008WL023397
|
Kamlabai Rajaram Dukare
|
00165
|
IBKL0000506
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113456
|
|
KAMALBAI RAJARAM DUKARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
32
|
KHAMGAON
|
MH-22-008-431-001/10
(KOLORI)
|
1822008000NRG24071220230159070
|
08/12/2023
|
DEVDHAN JANARDHAN TAYADE
|
1822008WL023390
|
DEVDHAN JANARDHAN TAYADE
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113479
|
|
TAYADE DEODHAN JANARDHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
33
|
KHAMGAON
|
MH-22-008-431-001/100
(KOLORI)
|
1822008000NRG24071220230159071
|
08/12/2023
|
Vimal Ramchandra sardar
|
1822008WL023390
|
Vimal Ramchandra sardar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113468
|
|
VIMAL RAMCHANDRA SARDAR
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KHAMGAON
|
MH-22-008-431-001/212
(KOLORI)
|
1822008000NRG24071220230159073
|
08/12/2023
|
Anita Holkar
|
1822008WL023390
|
Anita Holkar
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113469
|
|
ANITA DILIP HOLKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KHAMGAON
|
MH-22-008-431-001/242
(KOLORI)
|
1822008000NRG24071220230159074
|
08/12/2023
|
CHHAYA SANJAY INGOLE
|
1822008WL023390
|
CHHAYA SANJAY INGOLE
|
00177
|
IOBA0002875
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113466
|
|
CHHAYA SANJU INGOLE
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KHAMGAON
|
MH-22-008-431-001/54
(KOLORI)
|
1822008000NRG24071220230159083
|
08/12/2023
|
NILESH DEVRAO GULADE
|
1822008WL023390
|
NILESH DEVRAO GULADE
|
00177
|
IOBA0002875
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240113465
|
|
NILESH DEVRAO GULADE
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KHAMGAON
|
MH-22-008-431-001/82
(KOLORI)
|
1822008000NRG24071220230159085
|
08/12/2023
|
SANJAY ANANDA PAWAR
|
1822008WL023390
|
SANJAY ANANDA PAWAR
|
00177
|
IOBA0002875
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240113464
|
|
SANJAY ANANDRAO PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KHAMGAON
|
MH-22-008-431-001/82
(KOLORI)
|
1822008000NRG24071220230159086
|
08/12/2023
|
SAVITA SANJAY PAWAR
|
1822008WL023390
|
SAVITA SANJAY PAWAR
|
00177
|
IOBA0002875
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240113487
|
|
SAVITA SANJAY PAWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
39
|
KHAMGAON
|
MH-22-008-242-001/308
(DIWATHANA)
|
1822008000NRG24071220230159020
|
08/12/2023
|
Shivdas sasane
|
1822008WL023383
|
Shivdas sasane
|
00354
|
PUNB0027700
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113436
|
|
SHIVDAS JAGDEV SASANE
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHAMGAON
|
MH-22-008-341-001/123
(JALAKA TELI)
|
1822008000NRG24071220230159056
|
08/12/2023
|
RAHUL BUDARAM KHANDERAO
|
1822008WL023388
|
RAHUL BUDARAM KHANDERAO
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113430
|
|
RAHUL BUDHARAM KHANDERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHAMGAON
|
MH-22-008-341-001/154
(JALAKA TELI)
|
1822008000NRG24071220230159059
|
08/12/2023
|
RAJKANYA RAVINDRA KHANDERAO
|
1822008WL023388
|
RAJKANYA RAVINDRA KHANDERAO
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113432
|
|
RAJKANYA RAVINDRA KHANDERAO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHAMGAON
|
MH-22-008-341-001/183
(JALAKA TELI)
|
1822008000NRG24071220230159061
|
08/12/2023
|
asha wagh
|
1822008WL023388
|
asha wagh
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113431
|
|
ASHA GAJANAN WAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHAMGAON
|
MH-22-008-341-001/233
(JALAKA TELI)
|
1822008000NRG24071220230159062
|
08/12/2023
|
Shila Ashok Khanderao
|
1822008WL023388
|
Shila Ashok Khanderao
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113433
|
|
SHILA ASHOK KHANDERAV
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHAMGAON
|
MH-22-008-341-001/265
(JALAKA TELI)
|
1822008000NRG24071220230159063
|
08/12/2023
|
SURESH GUNVANTRAO THAKARE
|
1822008WL023388
|
SURESH GUNVANTRAO THAKARE
|
00354
|
PUNB0027700
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113439
|
|
SURESH GUNVANTRAO THAKARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
45
|
KHAMGAON
|
MH-22-008-742-002/113
(SHIRASGAON DESHMUKH)
|
1822008000NRG24071220230159128
|
08/12/2023
|
sugdeo tukaram khandarao
|
1822008WL023396
|
sugdeo tukaram khandarao
|
00415
|
SBIN0000407
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113492
|
|
SUGDEO TUKARAM KHANDERAO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
46
|
KHAMGAON
|
MH-22-008-268-001/105
(GARADGAON)
|
1822008000NRG24071220230159027
|
08/12/2023
|
SAVITA VIJAY WANKHADE
|
1822008WL023384
|
SAVITA VIJAY WANKHADE
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113494
|
|
MRS SAVITA VIJAY WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMGAON
|
MH-22-008-268-001/168
(GARADGAON)
|
1822008000NRG24071220230159028
|
08/12/2023
|
prakash ganapat wankhade
|
1822008WL023384
|
prakash ganapat wankhade
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113461
|
|
MR PRAKASH GANPAT WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMGAON
|
MH-22-008-268-001/168
(GARADGAON)
|
1822008000NRG24071220230159029
|
08/12/2023
|
SHANTABAI P WANKHADE
|
1822008WL023384
|
SHANTABAI P WANKHADE
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113462
|
|
SHANTABAI PRAKASH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAMGAON
|
MH-22-008-268-001/232
(GARADGAON)
|
1822008000NRG24071220230159031
|
08/12/2023
|
Vinod Wankhade
|
1822008WL023384
|
Vinod Wankhade
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113497
|
|
MR VINOD NARAYAN WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMGAON
|
MH-22-008-268-001/328
(GARADGAON)
|
1822008000NRG24071220230159037
|
08/12/2023
|
Chhaya Wankhade
|
1822008WL023384
|
Chhaya Wankhade
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113495
|
|
MS CHHAYA SURYAKANT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMGAON
|
MH-22-008-268-001/328
(GARADGAON)
|
1822008000NRG24071220230159036
|
08/12/2023
|
Suryakant Wankhade
|
1822008WL023384
|
Suryakant Wankhade
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113496
|
|
MR SURYAKANT RAMCHANDRA WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMGAON
|
MH-22-008-341-001/150
(JALAKA TELI)
|
1822008000NRG24071220230159057
|
08/12/2023
|
MILIND VASANTA KHANDERAV
|
1822008WL023388
|
MILIND VASANTA KHANDERAV
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113458
|
|
MILIND VASANTA KHANDERAO
|
IDBI BANK(607095)
|
|
53
|
KHAMGAON
|
MH-22-008-341-001/150
(JALAKA TELI)
|
1822008000NRG24071220230159058
|
08/12/2023
|
SUWARNA MILIND KHANDERAO
|
1822008WL023388
|
SUWARNA MILIND KHANDERAO
|
00415
|
SBIN0003282
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240118429
|
|
MRS SUWARNA MILIND KHANDERAO
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMGAON
|
MH-22-008-481-002/217
(MAKTA KOKTA)
|
1822008000NRG24071220230159090
|
08/12/2023
|
AMBADAS DANKE
|
1822008WL023391
|
AMBADAS DANKE
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113509
|
|
AMBADAS BHAGWAN DANK
|
BANK OF BARODA(606985)
|
|
55
|
KHAMGAON
|
MH-22-008-647-002/134
(PORAJ)
|
1822008000NRG24071220230159127
|
08/12/2023
|
Baburao Namdeo Sirsath
|
1822008WL023395
|
Baburao Namdeo Sirsath
|
00415
|
SBIN0003282
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113507
|
|
MR BABURAO NAMDEO SHIRSATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17745
|
17745
|
|
|
|
|
|
|
|
|
56
|
KHAMGAON
|
MH-22-008-265-001/570
(GANESHPUR)
|
1822008000NRG24071220230159138
|
08/12/2023
|
Vishal Dhande
|
1822008WL023398
|
Vishal Dhande
|
00415
|
SBIN0003955
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240118432
|
|
DHANDE WISHAL YOGIRAJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
57
|
KHAMGAON
|
MH-22-008-128-001/373
(BHANDARI)
|
1822008000NRG24071220230159017
|
08/12/2023
|
ANANTA VITTHAL BHOPALE
|
1822008WL023382
|
ANANTA VITTHAL BHOPALE
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240118427
|
|
MR ANANTA VITTHAL BHOPALE
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMGAON
|
MH-22-008-275-001/4822
(GHANEGAON)
|
1822008000NRG24071220230159042
|
08/12/2023
|
Kamlesh Vare
|
1822008WL023385
|
Kamlesh Vare
|
00415
|
SBIN0004761
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240118422
|
|
KAMLESH MAROTI VARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAMGAON
|
MH-22-008-323-001/228
(HIWARA KH)
|
1822008000NRG24071220230159043
|
08/12/2023
|
SUNITA DNYANESHWAR MORE
|
1822008WL023386
|
SUNITA DNYANESHWAR MORE
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113508
|
|
MRS SINITA DNYANESHWAR MORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMGAON
|
MH-22-008-323-001/249
(HIWARA KH)
|
1822008000NRG24071220230159044
|
08/12/2023
|
SONU GAUTAM DABHADE
|
1822008WL023386
|
SONU GAUTAM DABHADE
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113502
|
|
MRS SONU GAUTAM DABHADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMGAON
|
MH-22-008-323-001/389
(HIWARA KH)
|
1822008000NRG24071220230159045
|
08/12/2023
|
RENUKA RAJU WAKODE
|
1822008WL023386
|
RENUKA RAJU WAKODE
|
00415
|
SBIN0004761
|
1911
|
1911
|
Rejected
|
31/01/2024
|
|
A031240113503
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
KHAMGAON
|
MH-22-008-323-001/5
(HIWARA KH)
|
1822008000NRG24071220230159046
|
08/12/2023
|
Ramesh Namdeo Wakode
|
1822008WL023386
|
Ramesh Namdeo Wakode
|
00415
|
SBIN0004761
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240118430
|
|
MR RAMESH NAMDEO WAKODE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMGAON
|
MH-22-008-621-001/66
(PIMPALGAON RAJA)
|
1822008000NRG24071220230159108
|
08/12/2023
|
Dayaram Wankhade
|
1822008WL023394
|
Dayaram Wankhade
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113473
|
|
MR DAYARAM DAGDU WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMGAON
|
MH-22-008-621-001/66
(PIMPALGAON RAJA)
|
1822008000NRG24071220230159109
|
08/12/2023
|
Narmada Wankhade
|
1822008WL023394
|
Narmada Wankhade
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113504
|
|
WANKHADE NARMADABAI DAYARAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
KHAMGAON
|
MH-22-008-621-002/1019
(PIMPALGAON RAJA)
|
1822008000NRG24071220230159110
|
08/12/2023
|
GAUTAM SHALIGRAM ENGLE
|
1822008WL023394
|
GAUTAM SHALIGRAM ENGLE
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113467
|
|
INGLE SUSHILA GAUTAM
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMGAON
|
MH-22-008-621-002/1184
(PIMPALGAON RAJA)
|
1822008000NRG24071220230159111
|
08/12/2023
|
Parvatabai Wankhade
|
1822008WL023394
|
Parvatabai Wankhade
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240118428
|
|
MRS PARVATABAI ATMARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMGAON
|
MH-22-008-621-002/27
(PIMPALGAON RAJA)
|
1822008000NRG24071220230159113
|
08/12/2023
|
mainaibai udyabhan telang
|
1822008WL023394
|
mainaibai udyabhan telang
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113489
|
|
MRS MAINABAI UDEBHAN TELANG
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMGAON
|
MH-22-008-621-002/27
(PIMPALGAON RAJA)
|
1822008000NRG24071220230159112
|
08/12/2023
|
udayabhan supaji telang
|
1822008WL023394
|
udayabhan supaji telang
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240118431
|
|
MR UDEBHAN SUPAJI TELANG
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMGAON
|
MH-22-008-621-002/307
(PIMPALGAON RAJA)
|
1822008000NRG24071220230159114
|
08/12/2023
|
DASHRATH SUPAJI TELANG
|
1822008WL023394
|
DASHRATH SUPAJI TELANG
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240118426
|
|
MR DASHRATH SUPAJI TELANG
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMGAON
|
MH-22-008-621-002/334
(PIMPALGAON RAJA)
|
1822008000NRG24071220230159115
|
08/12/2023
|
Dilip Shanakr Wankhade
|
1822008WL023394
|
Dilip Shanakr Wankhade
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240118424
|
|
MRDILIP SHANKARRAO WANKHADE MRS ASHA DIL
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMGAON
|
MH-22-008-621-002/337
(PIMPALGAON RAJA)
|
1822008000NRG24071220230159116
|
08/12/2023
|
BABARAO NINAJI ENGLE
|
1822008WL023394
|
BABARAO NINAJI ENGLE
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113493
|
|
MR BABURAO NINAJI INGLE
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMGAON
|
MH-22-008-621-002/355061
(PIMPALGAON RAJA)
|
1822008000NRG24071220230159117
|
08/12/2023
|
Kamlabai Shegokar
|
1822008WL023394
|
Kamlabai Shegokar
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113510
|
|
MRS KAMLABAI MADHUKAR SHEGOKAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMGAON
|
MH-22-008-621-002/355099
(PIMPALGAON RAJA)
|
1822008000NRG24071220230159118
|
08/12/2023
|
Dayaram Wankhade
|
1822008WL023394
|
Dayaram Wankhade
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240118420
|
|
MR DAYARAM ATMARAM WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMGAON
|
MH-22-008-621-002/355254
(PIMPALGAON RAJA)
|
1822008000NRG24071220230159119
|
08/12/2023
|
Shanatabai Shankar Wankhade
|
1822008WL023394
|
Shanatabai Shankar Wankhade
|
00415
|
SBIN0004761
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240118425
|
|
MRS SHANTABAI SHANKAR WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26754
|
26754
|
|
|
|
|
|
|
|
|
75
|
KHAMGAON
|
MH-22-008-275-001/397
(GHANEGAON)
|
1822008000NRG24071220230159039
|
08/12/2023
|
Dasharath Ingle
|
1822008WL023385
|
Dasharath Ingle
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113481
|
|
DASHARATH BHIKAJI INGLE
|
UCO BANK(607066)
|
|
76
|
KHAMGAON
|
MH-22-008-275-001/397
(GHANEGAON)
|
1822008000NRG24071220230159040
|
08/12/2023
|
Sayabai Ingle
|
1822008WL023385
|
Sayabai Ingle
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113482
|
|
SAYABAI DASHTATH INGLE
|
UCO BANK(607066)
|
|
77
|
KHAMGAON
|
MH-22-008-275-001/454
(GHANEGAON)
|
1822008000NRG24071220230159041
|
08/12/2023
|
Santosh Wankahde
|
1822008WL023385
|
Santosh Wankahde
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113480
|
|
MR SANTOSH NIMBAJI WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMGAON
|
MH-22-008-391-002/146
(KAWADGAON)
|
1822008000NRG24071220230159053
|
08/12/2023
|
LATABAI RAHUL BODADE
|
1822008WL023387
|
LATABAI RAHUL BODADE
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113483
|
|
BODADE LATABAI RAHUL
|
UCO BANK(607066)
|
|
79
|
KHAMGAON
|
MH-22-008-391-002/146
(KAWADGAON)
|
1822008000NRG24071220230159052
|
08/12/2023
|
USHA ANANDA BODADE
|
1822008WL023387
|
USHA ANANDA BODADE
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113484
|
|
USHA ANANDA BODADE
|
UCO BANK(607066)
|
|
80
|
KHAMGAON
|
MH-22-008-391-002/345
(KAWADGAON)
|
1822008000NRG24071220230159055
|
08/12/2023
|
Mukinda Shriram Bodade
|
1822008WL023387
|
Mukinda Shriram Bodade
|
00462
|
UCBA0002237
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113485
|
|
MUKINDA SHRIRAM BODADE
|
UCO BANK(607066)
|
|
81
|
KHAMGAON
|
MH-22-008-647-001/11
(PORAJ)
|
1822008000NRG24071220230159124
|
08/12/2023
|
RAVINDRA D MEDHE
|
1822008WL023395
|
RAVINDRA D MEDHE
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113463
|
|
RAVINDRA DEVIDAS MELE
|
UCO BANK(607066)
|
|
82
|
KHAMGAON
|
MH-22-008-647-001/6
(PORAJ)
|
1822008000NRG24071220230159125
|
08/12/2023
|
Nitesh Rahunath Herode
|
1822008WL023395
|
Nitesh Rahunath Herode
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113478
|
|
NITESH RAGHUNATH HERODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAMGAON
|
MH-22-008-647-001/62
(PORAJ)
|
1822008000NRG24071220230159126
|
08/12/2023
|
Pralhad Herole
|
1822008WL023395
|
Pralhad Herole
|
00462
|
UCBA0002237
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113475
|
|
PRALHAD JARI HERODE
|
THE BULDANA DISTRICT CENTRAL COOP BANK LTD(607850)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
84
|
KHAMGAON
|
MH-22-008-341-001/177
(JALAKA TELI)
|
1822008000NRG24071220230159060
|
08/12/2023
|
Gautam Khanderav
|
1822008WL023388
|
Gautam Khanderav
|
00468
|
UBIN0826219
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113470
|
|
GAUTAM VASANTA KHANDERAV
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
85
|
KHAMGAON
|
MH-22-008-265-001/12
(GANESHPUR)
|
1822008000NRG24071220230159136
|
08/12/2023
|
Sunil Survade
|
1822008WL023398
|
Sunil Survade
|
00540
|
BKID0WAINGB
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240118423
|
|
SUNIL KASHIRAM SURWADE
|
BANK OF INDIA(508505)
|
|
86
|
KHAMGAON
|
MH-22-008-265-001/46
(GANESHPUR)
|
1822008000NRG24071220230159137
|
08/12/2023
|
SUDHAKAR DASHRATH INGLE
|
1822008WL023398
|
SUDHAKAR DASHRATH INGLE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113490
|
|
INGALE KALPANA SUDHAKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
KHAMGAON
|
MH-22-008-265-001/596
(GANESHPUR)
|
1822008000NRG24071220230159139
|
08/12/2023
|
Shevantabai Shamde
|
1822008WL023398
|
Shevantabai Shamde
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113505
|
|
SHAMADE SHEWANTABAI SAHADEO &SANDIP SAH
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
88
|
KHAMGAON
|
MH-22-008-065-001/40
(ADGAON)
|
1822008000NRG24071220230158991
|
08/12/2023
|
CHANDRAKANT MOTIRAM AARAKH
|
1822008WL023378
|
CHANDRAKANT MOTIRAM AARAKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240113441
|
|
Mr. CHANDRAKANT MOTIRAM ARAKH
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
KHAMGAON
|
MH-22-008-065-001/40
(ADGAON)
|
1822008000NRG24071220230158992
|
08/12/2023
|
RAVINA CHANDRAKANT AARAKH
|
1822008WL023378
|
RAVINA CHANDRAKANT AARAKH
|
00691
|
IPOS0000001
|
1092
|
1092
|
Processed
|
01/02/2024
|
|
A031240113440
|
|
RAVINA CHANDRAKANT AARAKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
KHAMGAON
|
MH-22-008-107-001/72
(AWAR)
|
1822008000NRG24071220230159014
|
08/12/2023
|
Manisha Gajanan Gawai
|
1822008WL023381
|
Manisha Gajanan Gawai
|
00691
|
IPOS0000001
|
1365
|
1365
|
Processed
|
01/02/2024
|
|
A031240113435
|
|
MANISHA GAJANAN GAWAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
KHAMGAON
|
MH-22-008-268-001/174
(GARADGAON)
|
1822008000NRG24071220230159030
|
08/12/2023
|
CHNDRAKALA S WANKHADE
|
1822008WL023384
|
CHNDRAKALA S WANKHADE
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
01/02/2024
|
|
A031240113434
|
|
CHANDRAKALA SHAMRAO WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAMGAON
|
MH-22-008-268-001/245
(GARADGAON)
|
1822008000NRG24071220230159033
|
08/12/2023
|
Anita Chandrakant Wankhade
|
1822008WL023384
|
Anita Chandrakant Wankhade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113437
|
|
MS ANITA CHANDRAKANT WANKHADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMGAON
|
MH-22-008-268-001/245
(GARADGAON)
|
1822008000NRG24071220230159032
|
08/12/2023
|
Chandrakant Wankhade
|
1822008WL023384
|
Chandrakant Wankhade
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113438
|
|
CHANDRAKANT RAMCHANDRA WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAMGAON
|
MH-22-008-268-001/293
(GARADGAON)
|
1822008000NRG24071220230159035
|
08/12/2023
|
Gaurav Surendra KHodake
|
1822008WL023384
|
Gaurav Surendra KHodake
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
01/02/2024
|
|
A031240113451
|
|
GAURAV SURENDRA KHODKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAMGAON
|
MH-22-008-268-001/293
(GARADGAON)
|
1822008000NRG24071220230159034
|
08/12/2023
|
Nanda Surendra Khodake
|
1822008WL023384
|
Nanda Surendra Khodake
|
00691
|
IPOS0000001
|
819
|
819
|
Processed
|
01/02/2024
|
|
A031240113452
|
|
NANDA SURENDRA KHODAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
148512
|
148512
|
|
|
|
|
|
|
|