|
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)
|
1825002000NRG24060720230271151
|
06/07/2023
|
Surekha k Shinde
|
1825002WL025880
|
Surekha k Shinde
|
00048
|
BKID0000630
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133943
|
|
SUREKHA KAILASRAO SHINDE
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
BABULGAON
|
MH-25-002-023-001/167
(WATKHADE (KHU))
|
1825002000NRG24060720230271273
|
06/07/2023
|
nanda dnyaneshwar
|
1825002WL025899
|
nanda dnyaneshwar
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133993
|
|
MS NANDA DNYANESHWAR RAUT
|
STATE BANK OF INDIA(508548)
|
|
3
|
BABULGAON
|
MH-25-002-023-001/327
(WATKHADE (KHU))
|
1825002000NRG24060720230271274
|
06/07/2023
|
Krushna Rambhau Bhende
|
1825002WL025899
|
Krushna Rambhau Bhende
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133946
|
|
KRISHNA R.& SAVITA K.BENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
BABULGAON
|
MH-25-002-023-001/328
(WATKHADE (KHU))
|
1825002000NRG24060720230271267
|
06/07/2023
|
Shubhangi S Deshmukh
|
1825002WL025896
|
Shubhangi S Deshmukh
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133944
|
|
SHUBHANGI SANDIP DESHAMUKH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
BABULGAON
|
MH-25-002-023-001/387
(WATKHADE (KHU))
|
1825002000NRG24060720230271272
|
06/07/2023
|
Manorama Santosh Sadafale
|
1825002WL025898
|
Manorama Santosh Sadafale
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133947
|
|
MANORAMA SANTOSH SADAFALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
BABULGAON
|
MH-25-002-137-001/881
(SUKALI)
|
1825002000NRG24060720230271221
|
06/07/2023
|
Pranjali Mangesh Raut
|
1825002WL025887
|
Pranjali Mangesh Raut
|
00048
|
BKID0000637
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133945
|
|
PRANJALI MANGESH RAUT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
7
|
BABULGAON
|
MH-25-002-137-001/191
(SUKALI)
|
1825002000NRG24060720230271219
|
06/07/2023
|
Shankar Nanji Dandekar
|
1825002WL025887
|
Shankar Nanji Dandekar
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133935
|
|
SHANKAR NANAJI DANDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BABULGAON
|
MH-25-002-137-004/422
(SUKALI)
|
1825002000NRG24060720230271228
|
06/07/2023
|
Chandrashekar P Wakde
|
1825002WL025889
|
Chandrashekar P Wakde
|
00114
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230134004
|
|
CHANDRASHEKHAR PANDURANG VAKADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
9
|
BABULGAON
|
MH-25-002-024-001/108
(ALEGAON)
|
1825002000NRG24060720230271407
|
06/07/2023
|
Munaf.I.Pathan
|
1825002WL025909
|
Munaf.I.Pathan
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133983
|
|
MUNAF KHA ESMAIL PATHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
BABULGAON
|
MH-25-002-024-001/146
(ALEGAON)
|
1825002000NRG24060720230271409
|
06/07/2023
|
Najim Pathan
|
1825002WL025909
|
Najim Pathan
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133955
|
|
PATHAN NAZIM KHA SHARIF KHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
BABULGAON
|
MH-25-002-024-001/36
(ALEGAON)
|
1825002000NRG24060720230271411
|
06/07/2023
|
Nikhil Ananta Gadekar
|
1825002WL025909
|
Nikhil Ananta Gadekar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133962
|
|
NIKHIL ANANTRAO GADEKAR
|
BANK OF BARODA(606985)
|
|
12
|
BABULGAON
|
MH-25-002-024-001/472
(ALEGAON)
|
1825002000NRG24060720230271081
|
06/07/2023
|
Bandu Panjab Mane
|
1825002WL025874
|
Bandu Panjab Mane
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133987
|
|
MANE BANDU PANJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
BABULGAON
|
MH-25-002-024-001/472
(ALEGAON)
|
1825002000NRG24060720230271082
|
06/07/2023
|
Manda Bandu Mane
|
1825002WL025874
|
Manda Bandu Mane
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133986
|
|
MANDA BANDU MANE
|
HDFC BANK LTD(607152)
|
|
14
|
BABULGAON
|
MH-25-002-024-001/493
(ALEGAON)
|
1825002000NRG24060720230271083
|
06/07/2023
|
Dyaneshwar P Ghodpade
|
1825002WL025874
|
Dyaneshwar P Ghodpade
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133985
|
|
Mr. DNYANESHWAR PANDURAG GHORAPADE
|
INDIAN BANK(607105)
|
|
15
|
BABULGAON
|
MH-25-002-024-001/503
(ALEGAON)
|
1825002000NRG24060720230271086
|
06/07/2023
|
Anusya V Rathod
|
1825002WL025874
|
Anusya V Rathod
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133964
|
|
ANUSAYA VISHNU RATHOD
|
INDUSIND BANK(607189)
|
|
16
|
BABULGAON
|
MH-25-002-024-001/503
(ALEGAON)
|
1825002000NRG24060720230271085
|
06/07/2023
|
Vishnu D Rathod
|
1825002WL025874
|
Vishnu D Rathod
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133963
|
|
VISHNU DOMAJI RATOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BABULGAON
|
MH-25-002-024-001/544
(ALEGAON)
|
1825002000NRG24060720230271416
|
06/07/2023
|
Nirmala R Raut
|
1825002WL025909
|
Nirmala R Raut
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133954
|
|
Mrs. NIRMALA RAMRAO RAUT
|
INDIAN BANK(607105)
|
|
18
|
BABULGAON
|
MH-25-002-024-001/67-B
(ALEGAON)
|
1825002000NRG24060720230271090
|
06/07/2023
|
Sarika.V.Pawar
|
1825002WL025874
|
Sarika.V.Pawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133981
|
|
NILIMA VIJAYRAO PAWAR
|
HDFC BANK LTD(607152)
|
|
19
|
BABULGAON
|
MH-25-002-024-001/67-B
(ALEGAON)
|
1825002000NRG24060720230271089
|
06/07/2023
|
vijay pawar
|
1825002WL025874
|
vijay pawar
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133959
|
|
VIJAY SHRIPATRAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
BABULGAON
|
MH-25-002-024-001/68
(ALEGAON)
|
1825002000NRG24060720230271092
|
06/07/2023
|
Asha ughade
|
1825002WL025874
|
Asha ughade
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133961
|
|
MRS ASHA GUNVANTRAO UGHADE
|
STATE BANK OF INDIA(508548)
|
|
21
|
BABULGAON
|
MH-25-002-024-001/68
(ALEGAON)
|
1825002000NRG24060720230271091
|
06/07/2023
|
Gunvatrao ughade
|
1825002WL025874
|
Gunvatrao ughade
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133960
|
|
GUNVAT DURYODHN UGHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BABULGAON
|
MH-25-002-024-001/7823
(ALEGAON)
|
1825002000NRG24060720230271423
|
06/07/2023
|
Pratibha R Gudhe
|
1825002WL025909
|
Pratibha R Gudhe
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133956
|
|
Mrs. PRATIBHA RAVINDRA GUDADHE
|
INDIAN BANK(607105)
|
|
23
|
BABULGAON
|
MH-25-002-061-001/123
(KARELGAON)
|
1825002000NRG24060720230271140
|
06/07/2023
|
Arti.A. jadhao
|
1825002WL025880
|
Arti.A. jadhao
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133984
|
|
MRS ARATI ANILRAO JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
BABULGAON
|
MH-25-002-061-001/129
(KARELGAON)
|
1825002000NRG24060720230271142
|
06/07/2023
|
dadarao kawade
|
1825002WL025880
|
dadarao kawade
|
00176
|
IDIB000P518
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133953
|
|
Mr. DADARAO MAROTI KAVADE
|
INDIAN BANK(607105)
|
|
25
|
BABULGAON
|
MH-25-002-137-004/408
(SUKALI)
|
1825002000NRG24060720230271225
|
06/07/2023
|
Parvata Shrawab Garghate
|
1825002WL025889
|
Parvata Shrawab Garghate
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133982
|
|
GARAGHATE PARAWATIBAI SRAWANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
BABULGAON
|
MH-25-002-137-004/416
(SUKALI)
|
1825002000NRG24060720230271226
|
06/07/2023
|
Rajendra Udadhav Renghe
|
1825002WL025889
|
Rajendra Udadhav Renghe
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133957
|
|
RENGE RAJENDRA UDHAWRAO
|
CANARA BANK(508532)
|
|
27
|
BABULGAON
|
MH-25-002-137-004/416
(SUKALI)
|
1825002000NRG24060720230271227
|
06/07/2023
|
Sarika Rajendra Renghe
|
1825002WL025889
|
Sarika Rajendra Renghe
|
00176
|
IDIB000P518
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133958
|
|
SARIKA RAJENDR RENGHE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31941
|
31941
|
|
|
|
|
|
|
|
|
28
|
BABULGAON
|
MH-25-002-061-001/123
(KARELGAON)
|
1825002000NRG24060720230271141
|
06/07/2023
|
Aniket Anil Jadav
|
1825002WL025880
|
Aniket Anil Jadav
|
00415
|
SBIN0000506
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133952
|
|
MR ANIKET ANIL JADHAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
29
|
BABULGAON
|
MH-25-002-024-001/4
(ALEGAON)
|
1825002000NRG24060720230271413
|
06/07/2023
|
Parasram R.Rathod
|
1825002WL025909
|
Parasram R.Rathod
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133990
|
|
MR PARASRAM RUPALA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
30
|
BABULGAON
|
MH-25-002-024-001/444
(ALEGAON)
|
1825002000NRG24060720230271414
|
06/07/2023
|
faijan kalim pathan
|
1825002WL025909
|
faijan kalim pathan
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230134006
|
|
MR FAIJANKHAN KALIMKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
BABULGAON
|
MH-25-002-024-001/481
(ALEGAON)
|
1825002000NRG24060720230271415
|
06/07/2023
|
Pravin P Pawar
|
1825002WL025909
|
Pravin P Pawar
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133989
|
|
MR PRAVIN PREMDAS PAWAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
BABULGAON
|
MH-25-002-024-001/493
(ALEGAON)
|
1825002000NRG24060720230271084
|
06/07/2023
|
Shobha D Ghopade
|
1825002WL025874
|
Shobha D Ghopade
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133988
|
|
Mrs. SHOBHA DNYANESHWAR GHORAPADE
|
INDIAN BANK(607105)
|
|
33
|
BABULGAON
|
MH-25-002-024-001/66
(ALEGAON)
|
1825002000NRG24060720230271421
|
06/07/2023
|
Raisa Shifara Kha
|
1825002WL025909
|
Raisa Shifara Kha
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230134005
|
|
MS RAHISABI SHAUKATKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
BABULGAON
|
MH-25-002-024-001/66
(ALEGAON)
|
1825002000NRG24060720230271420
|
06/07/2023
|
shefra khan
|
1825002WL025909
|
shefra khan
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230134007
|
|
SHRI SHAUKATKHAN AYUBKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
35
|
BABULGAON
|
MH-25-002-024-001/66-A
(ALEGAON)
|
1825002000NRG24060720230271422
|
06/07/2023
|
Akram Kha Shefra Kha
|
1825002WL025909
|
Akram Kha Shefra Kha
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133951
|
|
SHRI AKRAMKHAN SHAUKATKHAN PATHAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
BABULGAON
|
MH-25-002-031-001/12
(UMARI UMARDA)
|
1825002000NRG24060720230271239
|
06/07/2023
|
vimal p wankhade
|
1825002WL025891
|
vimal p wankhade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133949
|
|
VIMAL PANDURANG WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
37
|
BABULGAON
|
MH-25-002-031-001/31
(UMARI UMARDA)
|
1825002000NRG24060720230271240
|
06/07/2023
|
Gajanan.B.Share
|
1825002WL025891
|
Gajanan.B.Share
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133991
|
|
GAJANAN BHIMRAO SAHARE MINA GAJANAN SAHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BABULGAON
|
MH-25-002-031-001/81
(UMARI UMARDA)
|
1825002000NRG24060720230271242
|
06/07/2023
|
vinayak v rokade
|
1825002WL025891
|
vinayak v rokade
|
00415
|
SBIN0003799
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133992
|
|
VINAYAK VITTHALRAO ROKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BABULGAON
|
MH-25-002-061-001/458
(KARELGAON)
|
1825002000NRG24060720230271149
|
06/07/2023
|
Sachin Sureshrao Kombel
|
1825002WL025880
|
Sachin Sureshrao Kombel
|
00415
|
SBIN0003799
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133950
|
|
KOMBE SACHIN SURESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18837
|
18837
|
|
|
|
|
|
|
|
|
40
|
BABULGAON
|
MH-25-002-061-001/57
(KARELGAON)
|
1825002000NRG24060720230271153
|
06/07/2023
|
Nita Kishor Madavi
|
1825002WL025880
|
Nita Kishor Madavi
|
00415
|
SBIN0006332
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133948
|
|
MRS NITA KISHOR MADAVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
BABULGAON
|
MH-25-002-001-002/74
(YAVALI)
|
1825002000NRG24060720230271406
|
06/07/2023
|
Namdev A Ugde
|
1825002WL025909
|
Namdev A Ugde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133980
|
|
UGHADE NAMDEV ATMARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
BABULGAON
|
MH-25-002-023-001/258
(WATKHADE (KHU))
|
1825002000NRG24060720230271371
|
06/07/2023
|
VIMABAI BOTRE
|
1825002WL025906
|
VIMABAI BOTRE
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133979
|
|
VIMAL DNYANESHWAR BOTARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
BABULGAON
|
MH-25-002-023-001/282
(WATKHADE (KHU))
|
1825002000NRG24060720230271269
|
06/07/2023
|
Gajanan
|
1825002WL025897
|
Gajanan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133974
|
|
GAJANAN BHAURAO PANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
BABULGAON
|
MH-25-002-023-001/282
(WATKHADE (KHU))
|
1825002000NRG24060720230271268
|
06/07/2023
|
Mirabai B Pande
|
1825002WL025897
|
Mirabai B Pande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133976
|
|
MIRA BHAURAO PANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
BABULGAON
|
MH-25-002-023-001/327
(WATKHADE (KHU))
|
1825002000NRG24060720230271275
|
06/07/2023
|
Savitra K Bende
|
1825002WL025899
|
Savitra K Bende
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133977
|
|
SAVITA KRUSHNARAO BENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
BABULGAON
|
MH-25-002-023-001/328
(WATKHADE (KHU))
|
1825002000NRG24060720230271266
|
06/07/2023
|
Sandip Shankarrao Deshmukh
|
1825002WL025896
|
Sandip Shankarrao Deshmukh
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133975
|
|
DESHAMUKH SADIP SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
BABULGAON
|
MH-25-002-024-001/145-A
(ALEGAON)
|
1825002000NRG24060720230271408
|
06/07/2023
|
Pravin R Dhakulkar
|
1825002WL025909
|
Pravin R Dhakulkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133972
|
|
PRAVIN RAMESHRAV DHAKULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
BABULGAON
|
MH-25-002-024-001/225
(ALEGAON)
|
1825002000NRG24060720230271410
|
06/07/2023
|
Sahebrao.M. Bombal
|
1825002WL025909
|
Sahebrao.M. Bombal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133968
|
|
SAHEBRAO MADHAV BAMBAL
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
BABULGAON
|
MH-25-002-024-001/37
(ALEGAON)
|
1825002000NRG24060720230271412
|
06/07/2023
|
Nikhil R. Dehankar
|
1825002WL025909
|
Nikhil R. Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133971
|
|
NIKHIL RAMBHAU DEHANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
BABULGAON
|
MH-25-002-024-001/592
(ALEGAON)
|
1825002000NRG24060720230271087
|
06/07/2023
|
Parmeshear G Ugde
|
1825002WL025874
|
Parmeshear G Ugde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133970
|
|
PARMESHWAR GUNVAT UGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
BABULGAON
|
MH-25-002-024-001/595
(ALEGAON)
|
1825002000NRG24060720230271088
|
06/07/2023
|
Suraj G Ugde
|
1825002WL025874
|
Suraj G Ugde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133967
|
|
SURAJ GUNVANTRAO UGHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
BABULGAON
|
MH-25-002-024-001/598
(ALEGAON)
|
1825002000NRG24060720230271417
|
06/07/2023
|
Pravin Shalik Dehankar
|
1825002WL025909
|
Pravin Shalik Dehankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133965
|
|
PRAVIN SHALIKRAM DEHANKAR
|
UNION BANK OF INDIA(508500)
|
|
53
|
BABULGAON
|
MH-25-002-024-001/600
(ALEGAON)
|
1825002000NRG24060720230271418
|
06/07/2023
|
NItesh D Ade
|
1825002WL025909
|
NItesh D Ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133966
|
|
NITESH DNYANESHWAR ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
BABULGAON
|
MH-25-002-024-001/605
(ALEGAON)
|
1825002000NRG24060720230271419
|
06/07/2023
|
Mahendra S Pawar
|
1825002WL025909
|
Mahendra S Pawar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133969
|
|
MAHIDRA SHALIKRAO PAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
BABULGAON
|
MH-25-002-026-001/215
(WATKHED (B))
|
1825002000NRG24060720230271256
|
06/07/2023
|
sukshma pramod gadawe
|
1825002WL025894
|
sukshma pramod gadawe
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133978
|
|
GADHAWE SUSHAMA PRAMODRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
BABULGAON
|
MH-25-002-031-002/22
(UMARI UMARDA)
|
1825002000NRG24060720230271245
|
06/07/2023
|
Raju Maroti Madavi
|
1825002WL025893
|
Raju Maroti Madavi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133973
|
|
MADAVI RAJU MAROTI ND KAMALA RAJU
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28119
|
28119
|
|
|
|
|
|
|
|
|
57
|
BABULGAON
|
MH-25-002-023-001/386
(WATKHADE (KHU))
|
1825002000NRG24060720230271271
|
06/07/2023
|
Rahul Madhukar Sadafale
|
1825002WL025898
|
Rahul Madhukar Sadafale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133940
|
|
RAHUL MADHUKAR SADAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
BABULGAON
|
MH-25-002-023-001/386
(WATKHADE (KHU))
|
1825002000NRG24060720230271270
|
06/07/2023
|
Ravina Rahul Sadafale
|
1825002WL025898
|
Ravina Rahul Sadafale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133939
|
|
RAVINA RAHUL SADAFALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
BABULGAON
|
MH-25-002-024-001/7852
(ALEGAON)
|
1825002000NRG24060720230271424
|
06/07/2023
|
Prushottam N Ade
|
1825002WL025909
|
Prushottam N Ade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230134001
|
|
Mr. PURUSHOTTAM NAGORAO ADE
|
INDIAN BANK(607105)
|
|
60
|
BABULGAON
|
MH-25-002-061-001/106
(KARELGAON)
|
1825002000NRG24060720230271139
|
06/07/2023
|
Anita Vijay Jadaw
|
1825002WL025880
|
Anita Vijay Jadaw
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133995
|
|
ANITA VIJAY JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
BABULGAON
|
MH-25-002-061-001/129
(KARELGAON)
|
1825002000NRG24060720230271143
|
06/07/2023
|
sima kawade
|
1825002WL025880
|
sima kawade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133996
|
|
SIMA DADARAO KAVALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
BABULGAON
|
MH-25-002-061-001/153
(KARELGAON)
|
1825002000NRG24060720230271144
|
06/07/2023
|
Lina Sanjay Kavade
|
1825002WL025880
|
Lina Sanjay Kavade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230134003
|
|
LinaSanjayKavale
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
63
|
BABULGAON
|
MH-25-002-061-001/190
(KARELGAON)
|
1825002000NRG24060720230271145
|
06/07/2023
|
Kusum Rangarao Jadav
|
1825002WL025880
|
Kusum Rangarao Jadav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
11/07/2023
|
|
A192230134002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
BABULGAON
|
MH-25-002-061-001/212
(KARELGAON)
|
1825002000NRG24060720230271146
|
06/07/2023
|
Jotsana D
|
1825002WL025880
|
Jotsana D
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133998
|
|
MRS JYOTSNA DEVANAND GUNDARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
BABULGAON
|
MH-25-002-061-001/36
(KARELGAON)
|
1825002000NRG24060720230271147
|
06/07/2023
|
Gajanana G Gunjade
|
1825002WL025880
|
Gajanana G Gunjade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230134000
|
|
GUNJALE GAJANAN GOVINDRAO/GUNJALE KANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
BABULGAON
|
MH-25-002-061-001/36
(KARELGAON)
|
1825002000NRG24060720230271148
|
06/07/2023
|
Kanta G Gunjade
|
1825002WL025880
|
Kanta G Gunjade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133999
|
|
KANTA GAJANAN GUNJADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
BABULGAON
|
MH-25-002-061-001/482
(KARELGAON)
|
1825002000NRG24060720230271150
|
06/07/2023
|
Kailash W Shinde
|
1825002WL025880
|
Kailash W Shinde
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133997
|
|
MR KAILASH VASANTRAO SHINDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
BABULGAON
|
MH-25-002-061-001/513
(KARELGAON)
|
1825002000NRG24060720230271152
|
06/07/2023
|
Pragati Sachin Kombe
|
1825002WL025880
|
Pragati Sachin Kombe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133994
|
|
PRAGATI SACHINRAO KOMBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
BABULGAON
|
MH-25-002-061-001/838
(KARELGAON)
|
1825002000NRG24060720230271155
|
06/07/2023
|
Vaishali Prashant Jadav
|
1825002WL025880
|
Vaishali Prashant Jadav
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
11/07/2023
|
|
A192230133942
|
|
VAISHALI PRASHANTRAO JADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
BABULGAON
|
MH-25-002-137-001/1131
(SUKALI)
|
1825002000NRG24060720230271218
|
06/07/2023
|
Naresh D Chute
|
1825002WL025887
|
Naresh D Chute
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133938
|
|
NARESH DEVIDAS CHUTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
BABULGAON
|
MH-25-002-137-001/1189
(SUKALI)
|
1825002000NRG24060720230271642
|
06/07/2023
|
Priyanka Nitin Kale
|
1825002WL025926
|
Priyanka Nitin Kale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133941
|
|
SAU PRIYANKA NITINRAO KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25662
|
25662
|
|
|
|
|
|
|
|
|
72
|
BABULGAON
|
MH-25-002-137-001/1189
(SUKALI)
|
1825002000NRG24060720230271641
|
06/07/2023
|
Nitin Vijayrao Kale
|
1825002WL025926
|
Nitin Vijayrao Kale
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Rejected
|
11/07/2023
|
|
A192230133937
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
BABULGAON
|
MH-25-002-137-001/157
(SUKALI)
|
1825002000NRG24060720230271643
|
06/07/2023
|
Gajanan Shankar Kashtekar
|
1825002WL025926
|
Gajanan Shankar Kashtekar
|
00768
|
UTIB0SYDC03
|
1911
|
1911
|
Processed
|
11/07/2023
|
|
A192230133936
|
|
KASETEKAR GAJANAN SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126672
|
126672
|
|
|
|
|
|
|
|