|
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
|
KELAPUR
|
MH-25-007-080-001/12
(KINHI)
|
1825007000NRG24220320240789125
|
22/03/2024
|
mahadev thakare
|
1825007WL089174
|
mahadev thakare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624370
|
|
THAKARE MAHADEV VASUDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
KELAPUR
|
MH-25-007-080-001/138
(KINHI)
|
1825007000NRG24220320240789129
|
22/03/2024
|
Dinesh Maroti Wankhade
|
1825007WL089174
|
Dinesh Maroti Wankhade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624377
|
|
DINESH MAROTI WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KELAPUR
|
MH-25-007-080-001/138
(KINHI)
|
1825007000NRG24220320240789128
|
22/03/2024
|
Yashavant maroti Wankhade
|
1825007WL089174
|
Yashavant maroti Wankhade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624376
|
|
YASHWANT MAROTI WANKHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
KELAPUR
|
MH-25-007-080-001/19
(KINHI)
|
1825007000NRG24220320240789134
|
22/03/2024
|
Surekha P Thakare
|
1825007WL089174
|
Surekha P Thakare
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624403
|
|
SUREKHA PUNDALIKRAO DAHIKAR
|
HDFC BANK LTD(607152)
|
|
5
|
KELAPUR
|
MH-25-007-080-001/190
(KINHI)
|
1825007000NRG24220320240789135
|
22/03/2024
|
kapil pihankar
|
1825007WL089174
|
kapil pihankar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240624390
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KELAPUR
|
MH-25-007-080-001/197
(KINHI)
|
1825007000NRG24220320240789136
|
22/03/2024
|
moru ade
|
1825007WL089174
|
moru ade
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624378
|
|
Mr. Moreshwar Nagorao Ade
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
KELAPUR
|
MH-25-007-080-001/210
(KINHI)
|
1825007000NRG24220320240789143
|
22/03/2024
|
Prakash R Pradhan
|
1825007WL089174
|
Prakash R Pradhan
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624389
|
|
PRAKASH RAMCHANDRA PRADHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KELAPUR
|
MH-25-007-080-001/211
(KINHI)
|
1825007000NRG24220320240789145
|
22/03/2024
|
Pallavi S Bodhe
|
1825007WL089174
|
Pallavi S Bodhe
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624391
|
|
Master Pallvi Satish Bodhe
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
KELAPUR
|
MH-25-007-080-001/211
(KINHI)
|
1825007000NRG24220320240789144
|
22/03/2024
|
vijaya bodhe
|
1825007WL089174
|
vijaya bodhe
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624388
|
|
Mrs. Vijaya Satish Bodhe
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
KELAPUR
|
MH-25-007-080-001/246
(KINHI)
|
1825007000NRG24220320240789149
|
22/03/2024
|
mahesh jiddewar
|
1825007WL089174
|
mahesh jiddewar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624385
|
|
Mr. MAHESH GOVIND JIDDEWAR
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
KELAPUR
|
MH-25-007-080-001/26
(KINHI)
|
1825007000NRG24220320240789151
|
22/03/2024
|
Bebitai Bapurao Raut
|
1825007WL089174
|
Bebitai Bapurao Raut
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624375
|
|
Mrs. BEBI BAPURAO RAUT
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
KELAPUR
|
MH-25-007-080-001/274
(KINHI)
|
1825007000NRG24220320240789154
|
22/03/2024
|
dattatrey kale
|
1825007WL089174
|
dattatrey kale
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624372
|
|
DATTATRAY RAMCHANDRA KALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
KELAPUR
|
MH-25-007-080-001/274
(KINHI)
|
1825007000NRG24220320240789155
|
22/03/2024
|
sangita kale
|
1825007WL089174
|
sangita kale
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624371
|
|
SANGITA DATTATRYA KALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
KELAPUR
|
MH-25-007-080-001/361
(KINHI)
|
1825007000NRG24220320240789161
|
22/03/2024
|
dileshwar borule
|
1825007WL089174
|
dileshwar borule
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624373
|
|
DILESHWAR MOTIRAMJI BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KELAPUR
|
MH-25-007-080-001/361
(KINHI)
|
1825007000NRG24220320240789162
|
22/03/2024
|
ratnamala borule
|
1825007WL089174
|
ratnamala borule
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624374
|
|
RATNMALA DILESHWAR BOKALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
16
|
KELAPUR
|
MH-25-007-080-001/412
(KINHI)
|
1825007000NRG24220320240789166
|
22/03/2024
|
manik
|
1825007WL089174
|
manik
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624386
|
|
MANIK MADHAO GEDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
KELAPUR
|
MH-25-007-080-001/57
(KINHI)
|
1825007000NRG24220320240789179
|
22/03/2024
|
Pavan Vasantrao bakamwar
|
1825007WL089174
|
Pavan Vasantrao bakamwar
|
00051
|
MAHB0000262
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624381
|
|
Mr. Pavan Vasant Vbakamwar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
18
|
KELAPUR
|
MH-25-007-080-001/438
(KINHI)
|
1825007000NRG24220320240789167
|
22/03/2024
|
Amar V Borule
|
1825007WL089174
|
Amar V Borule
|
00089
|
CBIN0282988
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624387
|
|
MR AMAR VAMAN BORULE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
KELAPUR
|
MH-25-007-080-001/160
(KINHI)
|
1825007000NRG24220320240789131
|
22/03/2024
|
Rama V.Thakare
|
1825007WL089174
|
Rama V.Thakare
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624347
|
|
MR RAMRAO VISHNU THAKARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
KELAPUR
|
MH-25-007-080-001/168
(KINHI)
|
1825007000NRG24220320240789132
|
22/03/2024
|
maroti M.Kotrange
|
1825007WL089174
|
maroti M.Kotrange
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624340
|
|
MOTIRAM MAHADEV KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
21
|
KELAPUR
|
MH-25-007-080-001/20
(KINHI)
|
1825007000NRG24220320240789137
|
22/03/2024
|
Maroti V.Thakare
|
1825007WL089174
|
Maroti V.Thakare
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624338
|
|
MAROTI VISHNU THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KELAPUR
|
MH-25-007-080-001/232
(KINHI)
|
1825007000NRG24220320240789147
|
22/03/2024
|
Mahadev J Thakare
|
1825007WL089174
|
Mahadev J Thakare
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624337
|
|
MAHADEV JANARDHAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
KELAPUR
|
MH-25-007-080-001/273
(KINHI)
|
1825007000NRG24220320240789153
|
22/03/2024
|
tai
|
1825007WL089174
|
tai
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624346
|
|
GITA DNYANESHWAR KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
24
|
KELAPUR
|
MH-25-007-080-001/390
(KINHI)
|
1825007000NRG24220320240789163
|
22/03/2024
|
dnaneshwar nagorav ade
|
1825007WL089174
|
dnaneshwar nagorav ade
|
00114
|
UTIB0SYDC21
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624351
|
|
DNYNESHWAR NAGORAO AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
25
|
KELAPUR
|
MH-25-007-080-001/19
(KINHI)
|
1825007000NRG24220320240789133
|
22/03/2024
|
Pundlik Namdevrao Thakare
|
1825007WL089174
|
Pundlik Namdevrao Thakare
|
00114
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624341
|
|
Mr. Pundalik Namdev Thakare
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
KELAPUR
|
MH-25-007-080-001/255
(KINHI)
|
1825007000NRG24220320240789150
|
22/03/2024
|
Mangesh Raghunath Atram
|
1825007WL089174
|
Mangesh Raghunath Atram
|
00114
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624348
|
|
MANGESH RAGHUNATH ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
KELAPUR
|
MH-25-007-080-001/406
(KINHI)
|
1825007000NRG24220320240789165
|
22/03/2024
|
Sangita S Thakare
|
1825007WL089174
|
Sangita S Thakare
|
00114
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624336
|
|
SANGITA SANTOSH THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
28
|
KELAPUR
|
MH-25-007-080-001/21
(KINHI)
|
1825007000NRG24220320240789142
|
22/03/2024
|
Dhanashri A Ade
|
1825007WL089174
|
Dhanashri A Ade
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624398
|
|
MS DHANASHRI ASHOK ADE
|
STATE BANK OF INDIA(508548)
|
|
29
|
KELAPUR
|
MH-25-007-080-001/344
(KINHI)
|
1825007000NRG24220320240789160
|
22/03/2024
|
Archana R Ade
|
1825007WL089174
|
Archana R Ade
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624396
|
|
Mrs. Archana Prabhakar Wadagure
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
KELAPUR
|
MH-25-007-080-001/344
(KINHI)
|
1825007000NRG24220320240789159
|
22/03/2024
|
Rajesh Kisan Ade
|
1825007WL089174
|
Rajesh Kisan Ade
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624397
|
|
MR RAJESH KISAN ADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
KELAPUR
|
MH-25-007-080-001/474
(KINHI)
|
1825007000NRG24220320240789172
|
22/03/2024
|
Nayan W Thakare
|
1825007WL089174
|
Nayan W Thakare
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624401
|
|
NAYAN WAMANRAO THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
KELAPUR
|
MH-25-007-080-001/558
(KINHI)
|
1825007000NRG24220320240789178
|
22/03/2024
|
Rutvik L Jiddewar
|
1825007WL089174
|
Rutvik L Jiddewar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624399
|
|
MR RUTIK LAXMAN JIDDEWAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KELAPUR
|
MH-25-007-080-001/747
(KINHI)
|
1825007000NRG24220320240789190
|
22/03/2024
|
Piyush M Jiddewar
|
1825007WL089174
|
Piyush M Jiddewar
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624400
|
|
PIYUSH MANOJ JIDDEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
34
|
KELAPUR
|
MH-25-007-080-001/201
(KINHI)
|
1825007000NRG24220320240789139
|
22/03/2024
|
Gajanan N Waghade
|
1825007WL089174
|
Gajanan N Waghade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240624384
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KELAPUR
|
MH-25-007-080-001/202
(KINHI)
|
1825007000NRG24220320240789141
|
22/03/2024
|
kisan surpam
|
1825007WL089174
|
kisan surpam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624380
|
|
Mr. Kisan Ramaji Surpam
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
KELAPUR
|
MH-25-007-080-001/232
(KINHI)
|
1825007000NRG24220320240789146
|
22/03/2024
|
Mala J Thakare
|
1825007WL089174
|
Mala J Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624382
|
|
MALA JANARDAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
37
|
KELAPUR
|
MH-25-007-080-001/232
(KINHI)
|
1825007000NRG24220320240789148
|
22/03/2024
|
Nitin J Thakare
|
1825007WL089174
|
Nitin J Thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624383
|
|
NITIN JANARDHAN THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
KELAPUR
|
MH-25-007-080-001/323
(KINHI)
|
1825007000NRG24220320240789158
|
22/03/2024
|
Arati D Wankhede
|
1825007WL089174
|
Arati D Wankhede
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624394
|
|
AARTI DULDAS WANKHEDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
KELAPUR
|
MH-25-007-080-001/46
(KINHI)
|
1825007000NRG24220320240789170
|
22/03/2024
|
Mahadeo T Lengure
|
1825007WL089174
|
Mahadeo T Lengure
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624379
|
|
MAHADEO TULASHIRAM LENGURE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
40
|
KELAPUR
|
MH-25-007-080-001/558
(KINHI)
|
1825007000NRG24220320240789177
|
22/03/2024
|
Vandana L Jiddewar
|
1825007WL089174
|
Vandana L Jiddewar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624393
|
|
VANDANA LAXMAN JIDDEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KELAPUR
|
MH-25-007-080-001/570
(KINHI)
|
1825007000NRG24220320240789180
|
22/03/2024
|
Gandhiri G Surtikar
|
1825007WL089174
|
Gandhiri G Surtikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624392
|
|
GANDHARI GAJANAN SURTIKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
42
|
KELAPUR
|
MH-25-007-080-001/138
(KINHI)
|
1825007000NRG24220320240789130
|
22/03/2024
|
Puja D Wankhade
|
1825007WL089174
|
Puja D Wankhade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624363
|
|
PUJA DINESH WANKHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KELAPUR
|
MH-25-007-080-001/280
(KINHI)
|
1825007000NRG24220320240789156
|
22/03/2024
|
Tryambak R.Mohurle
|
1825007WL089174
|
Tryambak R.Mohurle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624350
|
|
Mr. Tryambak Ramkrushna Mohurle
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
KELAPUR
|
MH-25-007-080-001/280
(KINHI)
|
1825007000NRG24220320240789157
|
22/03/2024
|
Umesh T Mohurle
|
1825007WL089174
|
Umesh T Mohurle
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624353
|
|
MR UMESH TRYAMBAK MOHURLE
|
STATE BANK OF INDIA(508548)
|
|
45
|
KELAPUR
|
MH-25-007-080-001/458
(KINHI)
|
1825007000NRG24220320240789168
|
22/03/2024
|
Haribhau R Samrutwar
|
1825007WL089174
|
Haribhau R Samrutwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624367
|
|
HARIVIJAY RAMBHAU SAMRUTWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
KELAPUR
|
MH-25-007-080-001/458
(KINHI)
|
1825007000NRG24220320240789169
|
22/03/2024
|
Sharada H Samrutwar
|
1825007WL089174
|
Sharada H Samrutwar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624368
|
|
Mrs. SHARADA HARISH SAMRUTWAR
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
KELAPUR
|
MH-25-007-080-001/494
(KINHI)
|
1825007000NRG24220320240789173
|
22/03/2024
|
Kartik D Dodewar
|
1825007WL089174
|
Kartik D Dodewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624369
|
|
KARTIK DINKAR DODEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
KELAPUR
|
MH-25-007-080-001/512
(KINHI)
|
1825007000NRG24220320240789175
|
22/03/2024
|
Akshay S Thakare
|
1825007WL089174
|
Akshay S Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624357
|
|
AKSHAY SHANKAR THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KELAPUR
|
MH-25-007-080-001/512
(KINHI)
|
1825007000NRG24220320240789176
|
22/03/2024
|
Aniket S Thakare
|
1825007WL089174
|
Aniket S Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624356
|
|
ANIKET SHANKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KELAPUR
|
MH-25-007-080-001/512
(KINHI)
|
1825007000NRG24220320240789174
|
22/03/2024
|
Sima S Thakare
|
1825007WL089174
|
Sima S Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624355
|
|
SEEMA SHANKAR THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
KELAPUR
|
MH-25-007-080-001/585
(KINHI)
|
1825007000NRG24220320240789181
|
22/03/2024
|
Ravindra P Uike
|
1825007WL089174
|
Ravindra P Uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624360
|
|
Master RAVINDRA PUNDLIK UIKEY
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
KELAPUR
|
MH-25-007-080-001/590
(KINHI)
|
1825007000NRG24220320240789183
|
22/03/2024
|
Mahadev P Pradhan
|
1825007WL089174
|
Mahadev P Pradhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624358
|
|
Mr. Mahadev Pandurang Pradhan
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
KELAPUR
|
MH-25-007-080-001/590
(KINHI)
|
1825007000NRG24220320240789182
|
22/03/2024
|
Praful P Pradhan
|
1825007WL089174
|
Praful P Pradhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240624352
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KELAPUR
|
MH-25-007-080-001/591
(KINHI)
|
1825007000NRG24220320240789184
|
22/03/2024
|
Jayashri P Pradhan
|
1825007WL089174
|
Jayashri P Pradhan
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624359
|
|
JAYASHRI PRAKASH PRADHAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
KELAPUR
|
MH-25-007-080-001/597
(KINHI)
|
1825007000NRG24220320240789185
|
22/03/2024
|
Archana K Surpam
|
1825007WL089174
|
Archana K Surpam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624354
|
|
ARCHANA KISAN SURAPAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
KELAPUR
|
MH-25-007-080-001/600
(KINHI)
|
1825007000NRG24220320240789186
|
22/03/2024
|
Suhas M Thakare
|
1825007WL089174
|
Suhas M Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624361
|
|
SUHAS MOHAN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KELAPUR
|
MH-25-007-080-001/744
(KINHI)
|
1825007000NRG24220320240789187
|
22/03/2024
|
Monali N Thakare
|
1825007WL089174
|
Monali N Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624395
|
|
MONALI NITIN THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
KELAPUR
|
MH-25-007-080-001/745
(KINHI)
|
1825007000NRG24220320240789188
|
22/03/2024
|
Lukesh M Thakare
|
1825007WL089174
|
Lukesh M Thakare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624402
|
|
LUKESH MANOJ THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KELAPUR
|
MH-25-007-080-001/749
(KINHI)
|
1825007000NRG24220320240789191
|
22/03/2024
|
Shashank D Kale
|
1825007WL089174
|
Shashank D Kale
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624366
|
|
SHASHANK DATTATRAY KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KELAPUR
|
MH-25-007-080-001/750
(KINHI)
|
1825007000NRG24220320240789192
|
22/03/2024
|
Sanket S Jiddewar
|
1825007WL089174
|
Sanket S Jiddewar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624365
|
|
SANKET SHRAVAN JIDDEWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
KELAPUR
|
MH-25-007-080-001/92
(KINHI)
|
1825007000NRG24220320240789193
|
22/03/2024
|
Mangesh B Borule
|
1825007WL089174
|
Mangesh B Borule
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624364
|
|
MANGESH BANDU BORULE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
62
|
KELAPUR
|
MH-25-007-080-001/131
(KINHI)
|
1825007000NRG24220320240789127
|
22/03/2024
|
Chhya R Bhandari
|
1825007WL089174
|
Chhya R Bhandari
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624344
|
|
MR CHAYABAI CHANDRABHAN BHANDARE
|
STATE BANK OF INDIA(508548)
|
|
63
|
KELAPUR
|
MH-25-007-080-001/131
(KINHI)
|
1825007000NRG24220320240789126
|
22/03/2024
|
Ramchandra S bhandari
|
1825007WL089174
|
Ramchandra S bhandari
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624342
|
|
RAMCHANDRA SADHU BHANDARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
KELAPUR
|
MH-25-007-080-001/20
(KINHI)
|
1825007000NRG24220320240789138
|
22/03/2024
|
Sangita Maroti Thakare
|
1825007WL089174
|
Sangita Maroti Thakare
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624339
|
|
MISS SANGITA MAROTI THAKARE
|
STATE BANK OF INDIA(508548)
|
|
65
|
KELAPUR
|
MH-25-007-080-001/201
(KINHI)
|
1825007000NRG24220320240789140
|
22/03/2024
|
vaishali G.Vaghade
|
1825007WL089174
|
vaishali G.Vaghade
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624343
|
|
VAISHALI GAJANAN WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
KELAPUR
|
MH-25-007-080-001/273
(KINHI)
|
1825007000NRG24220320240789152
|
22/03/2024
|
Dyaneshwar P Kotrange
|
1825007WL089174
|
Dyaneshwar P Kotrange
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624345
|
|
Mr. Dnyaneshwar Prasad Kotrange
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
KELAPUR
|
MH-25-007-080-001/406
(KINHI)
|
1825007000NRG24220320240789164
|
22/03/2024
|
Santosh Y Thakare
|
1825007WL089174
|
Santosh Y Thakare
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624335
|
|
SANTOSH YOGIRAJ THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
KELAPUR
|
MH-25-007-080-001/474
(KINHI)
|
1825007000NRG24220320240789171
|
22/03/2024
|
Rekha V Thakre
|
1825007WL089174
|
Rekha V Thakre
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624349
|
|
MISS REKHA WAMAN THAKARE
|
STATE BANK OF INDIA(508548)
|
|
69
|
KELAPUR
|
MH-25-007-080-001/745
(KINHI)
|
1825007000NRG24220320240789189
|
22/03/2024
|
Sunita M Thakare
|
1825007WL089174
|
Sunita M Thakare
|
00768
|
UTIB0SYDC28
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240624362
|
|
THAKARE SUNITA MANOJ
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113022
|
113022
|
|
|
|
|
|
|
|