|
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
|
RALEGAON
|
MH-25-004-180-001/116
(SHRIRAMPUR)
|
1825004000NRG24220220240661554
|
22/02/2024
|
varsha Vasant Thakare
|
1825004WL077294
|
varsha Vasant Thakare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216052
|
|
VARSHA VASANTRAO THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
2
|
RALEGAON
|
MH-25-004-180-001/173
(SHRIRAMPUR)
|
1825004000NRG24220220240661181
|
22/02/2024
|
Pankaj Vishavas Darawalkar
|
1825004WL077256
|
Pankaj Vishavas Darawalkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216051
|
|
PANKAJ VISHAWAS DARVARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
RALEGAON
|
MH-25-004-001-001/29
(CHAHAND)
|
1825004000NRG24220220240660886
|
22/02/2024
|
vandana latkar
|
1825004WL077229
|
vandana latkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216075
|
|
Mrs. VANDANA VILAS LATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-001-001/29
(CHAHAND)
|
1825004000NRG24220220240660885
|
22/02/2024
|
vilas latkar
|
1825004WL077229
|
vilas latkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216093
|
|
Mr. VILAS DNYANESHWAR LATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
RALEGAON
|
MH-25-004-001-001/98
(CHAHAND)
|
1825004000NRG24220220240660888
|
22/02/2024
|
kavita latrkar
|
1825004WL077229
|
kavita latrkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216087
|
|
Mrs. KAVITA VIJAY LATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-001-001/98
(CHAHAND)
|
1825004000NRG24220220240660887
|
22/02/2024
|
vijay latkar
|
1825004WL077229
|
vijay latkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216088
|
|
Mr. VIJAY NANAJI LATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-001-002/11
(CHAHAND)
|
1825004000NRG24220220240660998
|
22/02/2024
|
rekha thakre
|
1825004WL077242
|
rekha thakre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216070
|
|
Mrs. REKHA AUBHASH THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-001-002/11
(CHAHAND)
|
1825004000NRG24220220240660997
|
22/02/2024
|
subhash thakre
|
1825004WL077242
|
subhash thakre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216066
|
|
Mr. SUBHASH CHAMPAT THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-001-002/111
(CHAHAND)
|
1825004000NRG24220220240660999
|
22/02/2024
|
nani borkute
|
1825004WL077242
|
nani borkute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216077
|
|
Mrs. NANI SHRIHARI BORKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-001-002/155
(CHAHAND)
|
1825004000NRG24220220240660889
|
22/02/2024
|
sachin thamke
|
1825004WL077229
|
sachin thamke
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216072
|
|
Mr. SACHIN GAJANAN THAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-001-002/159
(CHAHAND)
|
1825004000NRG24220220240661002
|
22/02/2024
|
amol borkute
|
1825004WL077242
|
amol borkute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216071
|
|
Mr. AMOL BABARAOJI BORKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-001-002/159
(CHAHAND)
|
1825004000NRG24220220240661001
|
22/02/2024
|
baba borkute
|
1825004WL077242
|
baba borkute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216067
|
|
BABA TUKARAM BORKUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-001-002/167
(CHAHAND)
|
1825004000NRG24220220240660891
|
22/02/2024
|
adarsh shambhakar
|
1825004WL077229
|
adarsh shambhakar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216076
|
|
Mr. ADARSH BHIMRAO SHAMBHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-001-002/167
(CHAHAND)
|
1825004000NRG24220220240660890
|
22/02/2024
|
kanhupatra shambharkr
|
1825004WL077229
|
kanhupatra shambharkr
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216073
|
|
Mrs. KANUPATRA BHIMRAOJI SHAMBHARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-001-002/239
(CHAHAND)
|
1825004000NRG24220220240661003
|
22/02/2024
|
bhagvan borkute
|
1825004WL077242
|
bhagvan borkute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216059
|
|
Mr. BHAGWAN TUKARAM BORKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-001-002/239
(CHAHAND)
|
1825004000NRG24220220240661004
|
22/02/2024
|
indu borkute
|
1825004WL077242
|
indu borkute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216081
|
|
Mrs. IDUBAI BHAGAVANJI BORKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-001-002/239
(CHAHAND)
|
1825004000NRG24220220240661005
|
22/02/2024
|
shankar borkute
|
1825004WL077242
|
shankar borkute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216057
|
|
Mr. SHANKAR BHAGWANJI BORKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-001-002/239
(CHAHAND)
|
1825004000NRG24220220240661007
|
22/02/2024
|
varsha borkute
|
1825004WL077242
|
varsha borkute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216069
|
|
Mrs. VARSHATAI VINOD BORKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-001-002/239
(CHAHAND)
|
1825004000NRG24220220240661006
|
22/02/2024
|
vinod borkute
|
1825004WL077242
|
vinod borkute
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216068
|
|
Mr. VINOD BHAGVAN BORKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-001-002/429
(CHAHAND)
|
1825004000NRG24220220240660892
|
22/02/2024
|
Nilesh Devidas Ladhe
|
1825004WL077229
|
Nilesh Devidas Ladhe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216092
|
|
Mr. NILESH DEVIDAS LADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-001-002/79
(CHAHAND)
|
1825004000NRG24220220240660893
|
22/02/2024
|
purushotam kudmate
|
1825004WL077229
|
purushotam kudmate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216065
|
|
PURUSHOTTAM PUNDLIK KUDMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-001-002/85
(CHAHAND)
|
1825004000NRG24220220240660895
|
22/02/2024
|
savita thamke
|
1825004WL077229
|
savita thamke
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216054
|
|
Mrs. SAVITA SUNIL THAMAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-001-002/85
(CHAHAND)
|
1825004000NRG24220220240660894
|
22/02/2024
|
sunil thamke
|
1825004WL077229
|
sunil thamke
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216053
|
|
SUNIL KAVADUJI THAMAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
RALEGAON
|
MH-25-004-001-002/90
(CHAHAND)
|
1825004000NRG24220220240660897
|
22/02/2024
|
rina kamble
|
1825004WL077229
|
rina kamble
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216089
|
|
Miss. RINA HARIDAS DHANVIJAY
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
RALEGAON
|
MH-25-004-001-002/90
(CHAHAND)
|
1825004000NRG24220220240660896
|
22/02/2024
|
shamin kamble
|
1825004WL077229
|
shamin kamble
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216055
|
|
Mr. SASHIM NIWRUTTI KAMBLE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-001-002/92
(CHAHAND)
|
1825004000NRG24220220240660898
|
22/02/2024
|
Sharad v Kamble
|
1825004WL077229
|
Sharad v Kamble
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216074
|
|
Mr. SHARAD VISHWANATH KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-001-002/94
(CHAHAND)
|
1825004000NRG24220220240660899
|
22/02/2024
|
devidas ladhe
|
1825004WL077229
|
devidas ladhe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216086
|
|
Mr. DEVIDAS SHANKARRAO LADHE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-001-002/94
(CHAHAND)
|
1825004000NRG24220220240660900
|
22/02/2024
|
kamal ladhe
|
1825004WL077229
|
kamal ladhe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216078
|
|
KAMALABAI DEVIDAS LADHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
29
|
RALEGAON
|
MH-25-004-001-002/256
(CHAHAND)
|
1825004000NRG24220220240661008
|
22/02/2024
|
kavdu
|
1825004WL077242
|
kavdu
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216049
|
|
KAVDU BALKRUSHNA CHATURKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-180-001/116
(SHRIRAMPUR)
|
1825004000NRG24220220240661553
|
22/02/2024
|
vasntThakare
|
1825004WL077294
|
vasntThakare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216042
|
|
VASANTA JAGO THAKRE
|
BANK OF INDIA(508505)
|
|
31
|
RALEGAON
|
MH-25-004-180-001/122
(SHRIRAMPUR)
|
1825004000NRG24220220240661557
|
22/02/2024
|
madhukar rohankar
|
1825004WL077294
|
madhukar rohankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216047
|
|
MR MADHUKAR GOVIND ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
RALEGAON
|
MH-25-004-180-001/122
(SHRIRAMPUR)
|
1825004000NRG24220220240661558
|
22/02/2024
|
usha rohankar
|
1825004WL077294
|
usha rohankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216045
|
|
USHA MADHUKARRAO ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RALEGAON
|
MH-25-004-180-001/128
(SHRIRAMPUR)
|
1825004000NRG24220220240661176
|
22/02/2024
|
yogita aade
|
1825004WL077256
|
yogita aade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216044
|
|
YOGITA SHESHRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
RALEGAON
|
MH-25-004-180-001/415
(SHRIRAMPUR)
|
1825004000NRG24220220240661183
|
22/02/2024
|
aakash vadule
|
1825004WL077256
|
aakash vadule
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216041
|
|
Mr. AKASH NANAJI WADULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
35
|
RALEGAON
|
MH-25-004-001-002/111
(CHAHAND)
|
1825004000NRG24220220240661000
|
22/02/2024
|
kalpana Bhaskar borkar
|
1825004WL077242
|
kalpana Bhaskar borkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216050
|
|
KALPANA BHASHKAR BORKUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
36
|
RALEGAON
|
MH-25-004-127-001/127
(AANJI)
|
1825004000NRG24220220240660862
|
22/02/2024
|
dhondu pimpre
|
1825004WL077223
|
dhondu pimpre
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240216091
|
|
DHONDABA MAROTI PIMPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
37
|
RALEGAON
|
MH-25-004-127-001/104
(AANJI)
|
1825004000NRG24220220240660861
|
22/02/2024
|
sushila pimpre
|
1825004WL077223
|
sushila pimpre
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240216060
|
|
MRS SUSHILA LAXMAN PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
RALEGAON
|
MH-25-004-127-001/138
(AANJI)
|
1825004000NRG24220220240660864
|
22/02/2024
|
sarika chaudhari
|
1825004WL077223
|
sarika chaudhari
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240216062
|
|
Mrs. Sarika Sureshrav Chaudhari
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RALEGAON
|
MH-25-004-127-001/138
(AANJI)
|
1825004000NRG24220220240660863
|
22/02/2024
|
SURESH
|
1825004WL077223
|
SURESH
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240216061
|
|
MR SURESH NANAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
40
|
RALEGAON
|
MH-25-004-127-001/237
(AANJI)
|
1825004000NRG24220220240660865
|
22/02/2024
|
vishnu lonsavale
|
1825004WL077223
|
vishnu lonsavale
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
24/04/2024
|
|
A114240216058
|
|
MR VISHNU BALUJI LONSAVLE
|
STATE BANK OF INDIA(508548)
|
|
41
|
RALEGAON
|
MH-25-004-180-001/139
(SHRIRAMPUR)
|
1825004000NRG24220220240661177
|
22/02/2024
|
bhanudas
|
1825004WL077256
|
bhanudas
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216064
|
|
LINGANWAR BHANUDAS MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
RALEGAON
|
MH-25-004-180-001/222
(SHRIRAMPUR)
|
1825004000NRG24220220240661563
|
22/02/2024
|
sorabha
|
1825004WL077294
|
sorabha
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216090
|
|
SOURABH MAROTRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RALEGAON
|
MH-25-004-180-001/489
(SHRIRAMPUR)
|
1825004000NRG24220220240661184
|
22/02/2024
|
anil ekonksr
|
1825004WL077256
|
anil ekonksr
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216063
|
|
MR ANIL VILASRAO EKONKAR
|
STATE BANK OF INDIA(508548)
|
|
44
|
RALEGAON
|
MH-25-004-180-001/528
(SHRIRAMPUR)
|
1825004000NRG24220220240661188
|
22/02/2024
|
suraj albankar
|
1825004WL077256
|
suraj albankar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216056
|
|
MR SURAJ SHANKAR ALBANKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14196
|
14196
|
|
|
|
|
|
|
|
|
45
|
RALEGAON
|
MH-25-004-180-001/106
(SHRIRAMPUR)
|
1825004000NRG24220220240661552
|
22/02/2024
|
archna thakre
|
1825004WL077294
|
archna thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216083
|
|
ARCHANA ASHOK THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
RALEGAON
|
MH-25-004-180-001/106
(SHRIRAMPUR)
|
1825004000NRG24220220240661551
|
22/02/2024
|
ASHOK thakre
|
1825004WL077294
|
ASHOK thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216082
|
|
DAKARE ASHOK VITHLRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-180-001/118
(SHRIRAMPUR)
|
1825004000NRG24220220240661555
|
22/02/2024
|
baland thakre
|
1825004WL077294
|
baland thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216097
|
|
BABA GULAB THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
RALEGAON
|
MH-25-004-180-001/118
(SHRIRAMPUR)
|
1825004000NRG24220220240661556
|
22/02/2024
|
nirmla thakre
|
1825004WL077294
|
nirmla thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216098
|
|
NIRMALA BALANAND THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
49
|
RALEGAON
|
MH-25-004-180-001/128
(SHRIRAMPUR)
|
1825004000NRG24220220240661175
|
22/02/2024
|
sheshrao
|
1825004WL077256
|
sheshrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216096
|
|
SHESHRAO NARAYAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
50
|
RALEGAON
|
MH-25-004-180-001/134
(SHRIRAMPUR)
|
1825004000NRG24220220240661561
|
22/02/2024
|
nago shende
|
1825004WL077294
|
nago shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216099
|
|
NAGORAO RAMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
51
|
RALEGAON
|
MH-25-004-180-001/134
(SHRIRAMPUR)
|
1825004000NRG24220220240661560
|
22/02/2024
|
varsha shende
|
1825004WL077294
|
varsha shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
23/04/2024
|
|
A114240216084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
RALEGAON
|
MH-25-004-180-001/140
(SHRIRAMPUR)
|
1825004000NRG24220220240661178
|
22/02/2024
|
sambha dodekar
|
1825004WL077256
|
sambha dodekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216079
|
|
SAMBHAJI RAMDAS DODEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
RALEGAON
|
MH-25-004-180-001/140
(SHRIRAMPUR)
|
1825004000NRG24220220240661179
|
22/02/2024
|
sunita dondekar
|
1825004WL077256
|
sunita dondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216085
|
|
SUNITA SAMBHA DODEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
RALEGAON
|
MH-25-004-180-001/171
(SHRIRAMPUR)
|
1825004000NRG24220220240661180
|
22/02/2024
|
umesh
|
1825004WL077256
|
umesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216080
|
|
UMESH PRABHAKAR WADULE
|
BANK OF INDIA(508505)
|
|
55
|
RALEGAON
|
MH-25-004-180-001/414
(SHRIRAMPUR)
|
1825004000NRG24220220240661182
|
22/02/2024
|
kanta ekonkar
|
1825004WL077256
|
kanta ekonkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216100
|
|
KANTABAI VILASRAO EKONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
RALEGAON
|
MH-25-004-180-001/489
(SHRIRAMPUR)
|
1825004000NRG24220220240661185
|
22/02/2024
|
jayshri ekonkar
|
1825004WL077256
|
jayshri ekonkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216101
|
|
JAYASHRI ANIL EKONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
RALEGAON
|
MH-25-004-180-001/527
(SHRIRAMPUR)
|
1825004000NRG24220220240661186
|
22/02/2024
|
aarti
|
1825004WL077256
|
aarti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216094
|
|
Ms. AARATI ANIL GEDEKAR
|
INDIAN BANK(607105)
|
|
58
|
RALEGAON
|
MH-25-004-180-001/527
(SHRIRAMPUR)
|
1825004000NRG24220220240661187
|
22/02/2024
|
sunil ekonkar
|
1825004WL077256
|
sunil ekonkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216095
|
|
SUNIL VILASRAO EKONKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
59
|
RALEGAON
|
MH-25-004-180-001/122
(SHRIRAMPUR)
|
1825004000NRG24220220240661559
|
22/02/2024
|
mahadev rohankar
|
1825004WL077294
|
mahadev rohankar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216043
|
|
ROHANKAR MAHADEO GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
RALEGAON
|
MH-25-004-180-001/222
(SHRIRAMPUR)
|
1825004000NRG24220220240661562
|
22/02/2024
|
maruthi thakre
|
1825004WL077294
|
maruthi thakre
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216046
|
|
THAKARE MAROTI JAGOJO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
61
|
RALEGAON
|
MH-25-004-001-002/331
(CHAHAND)
|
1825004000NRG24220220240661009
|
22/02/2024
|
arun nilkanth urkude
|
1825004WL077242
|
arun nilkanth urkude
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
24/04/2024
|
|
A114240216048
|
|
ARUN NILKANTH URAKUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
101283
|
101283
|
|
|
|
|
|
|
|