|
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-25-004-044-001/61
(PIMPARI (DURG))
|
1825004000NRG24280220240684030
|
28/02/2024
|
maya arbat
|
1825004WL079543
|
maya arbat
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240023455
|
|
MAYABAI SUBHASH ARABAT
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-044-001/75
(PIMPARI (DURG))
|
1825004000NRG24280220240684032
|
28/02/2024
|
Durga Vitthal Zade
|
1825004WL079543
|
Durga Vitthal Zade
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240023457
|
|
DURGABAI VITTHALRAO ZADE
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-174-003/119
(TEJANI)
|
1825004000NRG24280220240684968
|
28/02/2024
|
Dipak Madhukar Kubade
|
1825004WL079649
|
Dipak Madhukar Kubade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023450
|
|
DIPAK MADHUKAR KUBADE
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-180-001/116
(SHRIRAMPUR)
|
1825004000NRG24280220240684258
|
28/02/2024
|
varsha Vasant Thakare
|
1825004WL079556
|
varsha Vasant Thakare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023452
|
|
VARSHA VASANTRAO THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
5
|
RALEGAON
|
MH-25-004-180-001/120
(SHRIRAMPUR)
|
1825004000NRG24280220240684280
|
28/02/2024
|
santosh
|
1825004WL079558
|
santosh
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023453
|
|
SANTOSH LAXMANRAO BHUSSEWAR
|
BANK OF INDIA(508505)
|
|
6
|
RALEGAON
|
MH-25-004-180-001/173
(SHRIRAMPUR)
|
1825004000NRG24280220240683963
|
28/02/2024
|
Pankaj Vishavas Darawalkar
|
1825004WL079539
|
Pankaj Vishavas Darawalkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023449
|
|
PANKAJ VISHAWAS DARVARKAR
|
BANK OF INDIA(508505)
|
|
7
|
RALEGAON
|
MH-25-004-180-001/32
(SHRIRAMPUR)
|
1825004000NRG24280220240684519
|
28/02/2024
|
kisan jambhulkar
|
1825004WL079584
|
kisan jambhulkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023451
|
|
KISANA MAHADEO JAMUNKAR
|
BANK OF INDIA(508505)
|
|
8
|
RALEGAON
|
MH-25-004-180-001/390
(SHRIRAMPUR)
|
1825004000NRG24280220240684290
|
28/02/2024
|
jotsna busewar
|
1825004WL079558
|
jotsna busewar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023456
|
|
JOTSNA KISNA BHUSEVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
9
|
RALEGAON
|
MH-25-004-180-001/524
(SHRIRAMPUR)
|
1825004000NRG24280220240684145
|
28/02/2024
|
pratiksha anjikar
|
1825004WL079553
|
pratiksha anjikar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023454
|
|
PRATIKSHA SHRAVANJI ANJIKAR
|
BANK OF INDIA(508505)
|
|
10
|
RALEGAON
|
MH-25-004-180-001/524
(SHRIRAMPUR)
|
1825004000NRG24280220240684144
|
28/02/2024
|
ranjan anjkar
|
1825004WL079553
|
ranjan anjkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023459
|
|
MRS RANJANA SHRAVAN ANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
RALEGAON
|
MH-25-004-180-001/524
(SHRIRAMPUR)
|
1825004000NRG24280220240684143
|
28/02/2024
|
shravan anjikar
|
1825004WL079553
|
shravan anjikar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023458
|
|
ANJIKAR SHRAVAN KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-043-001/31
(MANGI)
|
1825004000NRG24280220240685234
|
28/02/2024
|
pramod
|
1825004WL079662
|
pramod
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240023466
|
|
PRAMOD RAMDAS PENDOR AND MRS JYOTI PRAMO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-043-001/31
(MANGI)
|
1825004000NRG24280220240685235
|
28/02/2024
|
sagar pendor
|
1825004WL079662
|
sagar pendor
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240023474
|
|
Mr. SAGAR PRAMOD PENDOR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
14
|
RALEGAON
|
MH-25-004-123-002/71
(VATHODA)
|
1825004000NRG24280220240684816
|
28/02/2024
|
Vrunda Lohande
|
1825004WL079630
|
Vrunda Lohande
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023475
|
|
Mrs. VRUNDABAI DNYANESHWAR LOHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-123-002/91
(VATHODA)
|
1825004000NRG24280220240684819
|
28/02/2024
|
Alka Lohande
|
1825004WL079630
|
Alka Lohande
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023473
|
|
Mrs. ALAKA PANDHARI LOHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-123-002/91
(VATHODA)
|
1825004000NRG24280220240684818
|
28/02/2024
|
Pandhari Lohande
|
1825004WL079630
|
Pandhari Lohande
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023472
|
|
Mr. PANDHARI HARIBHAU LOHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-174-003/50
(TEJANI)
|
1825004000NRG24280220240684273
|
28/02/2024
|
ravindra hivarkar
|
1825004WL079557
|
ravindra hivarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023461
|
|
RAVINDRA MAHADEV HIWARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
18
|
RALEGAON
|
MH-25-004-180-001/116
(SHRIRAMPUR)
|
1825004000NRG24280220240684257
|
28/02/2024
|
vasntThakare
|
1825004WL079556
|
vasntThakare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023427
|
|
VASANTA JAGO THAKRE
|
BANK OF INDIA(508505)
|
|
19
|
RALEGAON
|
MH-25-004-180-001/119
(SHRIRAMPUR)
|
1825004000NRG24280220240684278
|
28/02/2024
|
gajanan
|
1825004WL079558
|
gajanan
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023435
|
|
MR GAJANAN SHANKAR BHUSEWAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
RALEGAON
|
MH-25-004-180-001/122
(SHRIRAMPUR)
|
1825004000NRG24280220240684261
|
28/02/2024
|
madhukar rohankar
|
1825004WL079556
|
madhukar rohankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023434
|
|
MR MADHUKAR GOVIND ROHANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
RALEGAON
|
MH-25-004-180-001/122
(SHRIRAMPUR)
|
1825004000NRG24280220240684262
|
28/02/2024
|
usha rohankar
|
1825004WL079556
|
usha rohankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023432
|
|
USHA MADHUKARRAO ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
RALEGAON
|
MH-25-004-180-001/128
(SHRIRAMPUR)
|
1825004000NRG24280220240683958
|
28/02/2024
|
yogita aade
|
1825004WL079539
|
yogita aade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023431
|
|
YOGITA SHESHRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
RALEGAON
|
MH-25-004-180-001/163
(SHRIRAMPUR)
|
1825004000NRG24280220240684137
|
28/02/2024
|
ramesh wakulkar
|
1825004WL079553
|
ramesh wakulkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023424
|
|
MR RAMESH SAMBHAJI WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RALEGAON
|
MH-25-004-180-001/163
(SHRIRAMPUR)
|
1825004000NRG24280220240684138
|
28/02/2024
|
sumitra wakulkar
|
1825004WL079553
|
sumitra wakulkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023437
|
|
MRS SUMITRA RAMESH WAKULWAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RALEGAON
|
MH-25-004-180-001/19
(SHRIRAMPUR)
|
1825004000NRG24280220240684516
|
28/02/2024
|
mangesh
|
1825004WL079584
|
mangesh
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023426
|
|
MANGESH BAPURAO THAKARE KODURLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
26
|
RALEGAON
|
MH-25-004-180-001/208
(SHRIRAMPUR)
|
1825004000NRG24280220240684517
|
28/02/2024
|
Ashok Mangam
|
1825004WL079584
|
Ashok Mangam
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023429
|
|
MANGAM ASHOK MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-180-001/386
(SHRIRAMPUR)
|
1825004000NRG24280220240684141
|
28/02/2024
|
priyanka vakulkar
|
1825004WL079553
|
priyanka vakulkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240023436
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
RALEGAON
|
MH-25-004-180-001/415
(SHRIRAMPUR)
|
1825004000NRG24280220240683965
|
28/02/2024
|
aakash vadule
|
1825004WL079539
|
aakash vadule
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023423
|
|
Mr. AKASH NANAJI WADULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
29
|
RALEGAON
|
MH-25-004-174-003/51
(TEJANI)
|
1825004000NRG24280220240684275
|
28/02/2024
|
Durga Rama Nehare
|
1825004WL079557
|
Durga Rama Nehare
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023440
|
|
Mrs. Durga Rama Nehare
|
INDIAN BANK(607105)
|
|
30
|
RALEGAON
|
MH-25-004-174-003/51
(TEJANI)
|
1825004000NRG24280220240684274
|
28/02/2024
|
rama nehar
|
1825004WL079557
|
rama nehar
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023439
|
|
Mr. RAMA CHANGU NEHARE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
31
|
RALEGAON
|
MH-25-004-174-003/114
(TEJANI)
|
1825004000NRG24280220240684269
|
28/02/2024
|
asha ramesh chavke
|
1825004WL079557
|
asha ramesh chavke
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023444
|
|
Mrs. ASHABAI RAMESHRAO CHAVAKE
|
INDIAN BANK(607105)
|
|
32
|
RALEGAON
|
MH-25-004-174-003/114
(TEJANI)
|
1825004000NRG24280220240684268
|
28/02/2024
|
ramesh vaman chavke
|
1825004WL079557
|
ramesh vaman chavke
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023443
|
|
Mr. RAMESH VAMANRAO CHAVAKE
|
INDIAN BANK(607105)
|
|
33
|
RALEGAON
|
MH-25-004-174-003/23
(TEJANI)
|
1825004000NRG24280220240684367
|
28/02/2024
|
Damodhar Punjaram Gauri
|
1825004WL079568
|
Damodhar Punjaram Gauri
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023448
|
|
DAMODHAR PUNJARAM GAURI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
RALEGAON
|
MH-25-004-174-003/98-A
(TEJANI)
|
1825004000NRG24280220240684527
|
28/02/2024
|
vilas deshkukh
|
1825004WL079585
|
vilas deshkukh
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023441
|
|
VILAS SHALIK DESHMUKH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
35
|
RALEGAON
|
MH-25-004-174-002/138
(TEJANI)
|
1825004000NRG24280220240684965
|
28/02/2024
|
Vaishali Gajanan Vaidya
|
1825004WL079649
|
Vaishali Gajanan Vaidya
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023482
|
|
Mr. GAJANAN VITTHAL VAIDYA
|
INDIAN BANK(607105)
|
|
36
|
RALEGAON
|
MH-25-004-174-003/100
(TEJANI)
|
1825004000NRG24280220240684967
|
28/02/2024
|
uamaa
|
1825004WL079649
|
uamaa
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023532
|
|
Mrs. UMABAI VIJAY ATRAM
|
INDIAN BANK(607105)
|
|
37
|
RALEGAON
|
MH-25-004-174-003/100
(TEJANI)
|
1825004000NRG24280220240684966
|
28/02/2024
|
Vijay Shankar Atram
|
1825004WL079649
|
Vijay Shankar Atram
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023528
|
|
VIJAY SHANKARRAO ATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-174-003/124
(TEJANI)
|
1825004000NRG24280220240684318
|
28/02/2024
|
usha yelke
|
1825004WL079562
|
usha yelke
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023537
|
|
Mrs. USHA GAJANAN YELAKE
|
INDIAN BANK(607105)
|
|
39
|
RALEGAON
|
MH-25-004-174-003/176
(TEJANI)
|
1825004000NRG24280220240684319
|
28/02/2024
|
alka khekde
|
1825004WL079562
|
alka khekde
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023484
|
|
Mrs. ALKA BANDUJI KHEKHADE
|
INDIAN BANK(607105)
|
|
40
|
RALEGAON
|
MH-25-004-174-003/183
(TEJANI)
|
1825004000NRG24280220240684365
|
28/02/2024
|
ARCHANA BOTARE
|
1825004WL079568
|
ARCHANA BOTARE
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023487
|
|
Mrs. Archana Arun Botare
|
INDIAN BANK(607105)
|
|
41
|
RALEGAON
|
MH-25-004-174-003/205
(TEJANI)
|
1825004000NRG24280220240684969
|
28/02/2024
|
Nalita Praful Nehare
|
1825004WL079649
|
Nalita Praful Nehare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023516
|
|
Mrs. NALITA SUBHASH NEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RALEGAON
|
MH-25-004-174-003/208
(TEJANI)
|
1825004000NRG24280220240684366
|
28/02/2024
|
shankar mundali
|
1825004WL079568
|
shankar mundali
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023518
|
|
SHANKAR SHIVRAM MUNDALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RALEGAON
|
MH-25-004-174-003/209
(TEJANI)
|
1825004000NRG24280220240684271
|
28/02/2024
|
Sanjivani Vikram Nehare
|
1825004WL079557
|
Sanjivani Vikram Nehare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023486
|
|
Mrs. SANJAVANI VIKRAM NEHARE
|
INDIAN BANK(607105)
|
|
44
|
RALEGAON
|
MH-25-004-174-003/24
(TEJANI)
|
1825004000NRG24280220240684320
|
28/02/2024
|
Arvind Shravan Hiwarkar
|
1825004WL079562
|
Arvind Shravan Hiwarkar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023483
|
|
Mr. ARAVIND SHRAVAN HIWARKAR
|
INDIAN BANK(607105)
|
|
45
|
RALEGAON
|
MH-25-004-174-003/26
(TEJANI)
|
1825004000NRG24280220240684368
|
28/02/2024
|
Nanaji K Bhoyar
|
1825004WL079568
|
Nanaji K Bhoyar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023489
|
|
Mr. Nana Kisna Bhoyar
|
INDIAN BANK(607105)
|
|
46
|
RALEGAON
|
MH-25-004-174-003/3
(TEJANI)
|
1825004000NRG24280220240684370
|
28/02/2024
|
vijay rangrav botune
|
1825004WL079568
|
vijay rangrav botune
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023485
|
|
Master. AJAY VIJAY BOTUNE
|
INDIAN BANK(607105)
|
|
47
|
RALEGAON
|
MH-25-004-174-003/345
(TEJANI)
|
1825004000NRG24280220240684371
|
28/02/2024
|
Sanjivani Bhoyar
|
1825004WL079568
|
Sanjivani Bhoyar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023488
|
|
Mrs. Sanjivani Manoj Bhoyar
|
INDIAN BANK(607105)
|
|
48
|
RALEGAON
|
MH-25-004-174-003/40
(TEJANI)
|
1825004000NRG24280220240684321
|
28/02/2024
|
Rahul Ghanshyam Deshmukh
|
1825004WL079562
|
Rahul Ghanshyam Deshmukh
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023533
|
|
Mr. RAHUL GHANSHAM DESHMUKH
|
INDIAN BANK(607105)
|
|
49
|
RALEGAON
|
MH-25-004-174-003/400
(TEJANI)
|
1825004000NRG24280220240684970
|
28/02/2024
|
Amol Rambhau Atram
|
1825004WL079649
|
Amol Rambhau Atram
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023479
|
|
Mr. AMOL RAMBHAU ATRAM
|
INDIAN BANK(607105)
|
|
50
|
RALEGAON
|
MH-25-004-174-003/400
(TEJANI)
|
1825004000NRG24280220240684971
|
28/02/2024
|
Pooja Amol Atram
|
1825004WL079649
|
Pooja Amol Atram
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023517
|
|
Miss. POOJA BHASKAR KOSARE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RALEGAON
|
MH-25-004-174-003/41
(TEJANI)
|
1825004000NRG24280220240684322
|
28/02/2024
|
Jayvanta Shravan Hivarkar
|
1825004WL079562
|
Jayvanta Shravan Hivarkar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023481
|
|
JAYVANTA SHRAVAN HIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
RALEGAON
|
MH-25-004-174-003/55
(TEJANI)
|
1825004000NRG24280220240684526
|
28/02/2024
|
gulab thakre
|
1825004WL079585
|
gulab thakre
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023480
|
|
GULAB TANBAJI THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RALEGAON
|
MH-25-004-174-003/8
(TEJANI)
|
1825004000NRG24280220240684277
|
28/02/2024
|
babarao raut
|
1825004WL079557
|
babarao raut
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023529
|
|
BABARAO BALKRUSHAN RAUT AND DALUBAI BALK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-174-003/98-A
(TEJANI)
|
1825004000NRG24280220240684528
|
28/02/2024
|
Asha V.Deshmukh
|
1825004WL079585
|
Asha V.Deshmukh
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023531
|
|
AKASH A P K AASHA DESHMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
RALEGAON
|
MH-25-004-174-003/99
(TEJANI)
|
1825004000NRG24280220240684529
|
28/02/2024
|
bandu shailk deshmukh
|
1825004WL079585
|
bandu shailk deshmukh
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023460
|
|
BANDU SHALIK DESHAMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
RALEGAON
|
MH-25-004-174-003/99
(TEJANI)
|
1825004000NRG24280220240684530
|
28/02/2024
|
chandrakla deshmukh
|
1825004WL079585
|
chandrakla deshmukh
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023530
|
|
Mrs. CHANDRAKALA BANDUJI DESHMUKH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
57
|
RALEGAON
|
MH-25-004-044-001/75
(PIMPARI (DURG))
|
1825004000NRG24280220240684031
|
28/02/2024
|
Vithal Zade
|
1825004WL079543
|
Vithal Zade
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240023534
|
|
MR VITTHALRAO PANDHARINATH ZADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RALEGAON
|
MH-25-004-127-001/141
(AANJI)
|
1825004000NRG24280220240684962
|
28/02/2024
|
Raju Namaji Chaudhari
|
1825004WL079649
|
Raju Namaji Chaudhari
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023535
|
|
MR RAJU NANAJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
59
|
RALEGAON
|
MH-25-004-127-001/52
(AANJI)
|
1825004000NRG24280220240684963
|
28/02/2024
|
Ashok ashok meshram
|
1825004WL079649
|
Ashok ashok meshram
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023463
|
|
MR ASHOK GUNBAJI MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
60
|
RALEGAON
|
MH-25-004-174-003/173
(TEJANI)
|
1825004000NRG24280220240684270
|
28/02/2024
|
radhesham hivarkar
|
1825004WL079557
|
radhesham hivarkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023465
|
|
RADHESHYAM RAMDAS HIWARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RALEGAON
|
MH-25-004-174-003/41
(TEJANI)
|
1825004000NRG24280220240684323
|
28/02/2024
|
sarika hivarka
|
1825004WL079562
|
sarika hivarka
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023464
|
|
MRS SARIKA JAYAVANT HIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RALEGAON
|
MH-25-004-180-001/119
(SHRIRAMPUR)
|
1825004000NRG24280220240684279
|
28/02/2024
|
jotsna
|
1825004WL079558
|
jotsna
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023538
|
|
RESHMA GAJAJNAN BHUSEWAR
|
IDBI BANK(607095)
|
|
63
|
RALEGAON
|
MH-25-004-180-001/139
(SHRIRAMPUR)
|
1825004000NRG24280220240683959
|
28/02/2024
|
bhanudas
|
1825004WL079539
|
bhanudas
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023471
|
|
LINGANWAR BHANUDAS MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
RALEGAON
|
MH-25-004-180-001/141
(SHRIRAMPUR)
|
1825004000NRG24280220240684282
|
28/02/2024
|
lata bhagat
|
1825004WL079558
|
lata bhagat
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023467
|
|
LILA SHANAKR BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
RALEGAON
|
MH-25-004-180-001/222
(SHRIRAMPUR)
|
1825004000NRG24280220240684267
|
28/02/2024
|
sorabha
|
1825004WL079556
|
sorabha
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023478
|
|
SOURABH MAROTRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RALEGAON
|
MH-25-004-180-001/386
(SHRIRAMPUR)
|
1825004000NRG24280220240684140
|
28/02/2024
|
Manoj Vakulkar
|
1825004WL079553
|
Manoj Vakulkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023470
|
|
MANOJ RAMESHRAO WAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RALEGAON
|
MH-25-004-180-001/489
(SHRIRAMPUR)
|
1825004000NRG24280220240683966
|
28/02/2024
|
anil ekonksr
|
1825004WL079539
|
anil ekonksr
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023468
|
|
MR ANIL VILASRAO EKONKAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RALEGAON
|
MH-25-004-180-001/516
(SHRIRAMPUR)
|
1825004000NRG24280220240684523
|
28/02/2024
|
ganesh kavdu dhurwe
|
1825004WL079584
|
ganesh kavdu dhurwe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023469
|
|
MR GANESH KAWDUJI DHURWE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RALEGAON
|
MH-25-004-180-001/521
(SHRIRAMPUR)
|
1825004000NRG24280220240684624
|
28/02/2024
|
shrikrushan aade
|
1825004WL079592
|
shrikrushan aade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023476
|
|
SHRIKRUSHNA DAMADU ADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
RALEGAON
|
MH-25-004-180-001/528
(SHRIRAMPUR)
|
1825004000NRG24280220240683970
|
28/02/2024
|
suraj albankar
|
1825004WL079539
|
suraj albankar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023462
|
|
MR SURAJ SHANKAR ALBANKAR
|
STATE BANK OF INDIA(508548)
|
|
71
|
RALEGAON
|
MH-25-004-180-001/556
(SHRIRAMPUR)
|
1825004000NRG24280220240684524
|
28/02/2024
|
Shalu Kisana Dhurve
|
1825004WL079584
|
Shalu Kisana Dhurve
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023477
|
|
SHALU KISANA DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
RALEGAON
|
MH-25-004-180-001/81-A
(SHRIRAMPUR)
|
1825004000NRG24280220240684291
|
28/02/2024
|
bharat
|
1825004WL079558
|
bharat
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023536
|
|
BHARAT GAJANAN POTRAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26481
|
26481
|
|
|
|
|
|
|
|
|
73
|
RALEGAON
|
MH-25-004-174-003/28
(TEJANI)
|
1825004000NRG24280220240684369
|
28/02/2024
|
vijay junghare
|
1825004WL079568
|
vijay junghare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023521
|
|
VIJAY KESHAV JUNGHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
RALEGAON
|
MH-25-004-174-003/6
(TEJANI)
|
1825004000NRG24280220240684372
|
28/02/2024
|
Mahadev M Anjikar
|
1825004WL079568
|
Mahadev M Anjikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023520
|
|
MAHADEV MOTIRAM AANJIKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
RALEGAON
|
MH-25-004-174-003/72
(TEJANI)
|
1825004000NRG24280220240684276
|
28/02/2024
|
Pundlik M Anjikar
|
1825004WL079557
|
Pundlik M Anjikar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023508
|
|
MR KUNDLIK MOTIRAM AANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RALEGAON
|
MH-25-004-180-001/106
(SHRIRAMPUR)
|
1825004000NRG24280220240684256
|
28/02/2024
|
archna thakre
|
1825004WL079556
|
archna thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023503
|
|
ARCHANA ASHOK THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
RALEGAON
|
MH-25-004-180-001/106
(SHRIRAMPUR)
|
1825004000NRG24280220240684255
|
28/02/2024
|
ASHOK thakre
|
1825004WL079556
|
ASHOK thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023505
|
|
DAKARE ASHOK VITHLRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
RALEGAON
|
MH-25-004-180-001/118
(SHRIRAMPUR)
|
1825004000NRG24280220240684259
|
28/02/2024
|
baland thakre
|
1825004WL079556
|
baland thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023501
|
|
BABA GULAB THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
RALEGAON
|
MH-25-004-180-001/118
(SHRIRAMPUR)
|
1825004000NRG24280220240684260
|
28/02/2024
|
nirmla thakre
|
1825004WL079556
|
nirmla thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023502
|
|
NIRMALA BALANAND THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
RALEGAON
|
MH-25-004-180-001/120
(SHRIRAMPUR)
|
1825004000NRG24280220240684281
|
28/02/2024
|
vidha
|
1825004WL079558
|
vidha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023511
|
|
VIDYA SANTOSH BHUSEVAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
RALEGAON
|
MH-25-004-180-001/128
(SHRIRAMPUR)
|
1825004000NRG24280220240683957
|
28/02/2024
|
sheshrao
|
1825004WL079539
|
sheshrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023495
|
|
SHESHRAO NARAYAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
RALEGAON
|
MH-25-004-180-001/134
(SHRIRAMPUR)
|
1825004000NRG24280220240684265
|
28/02/2024
|
nago shende
|
1825004WL079556
|
nago shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023507
|
|
NAGORAO RAMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
83
|
RALEGAON
|
MH-25-004-180-001/134
(SHRIRAMPUR)
|
1825004000NRG24280220240684264
|
28/02/2024
|
varsha shende
|
1825004WL079556
|
varsha shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240023500
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
RALEGAON
|
MH-25-004-180-001/140
(SHRIRAMPUR)
|
1825004000NRG24280220240683960
|
28/02/2024
|
sambha dodekar
|
1825004WL079539
|
sambha dodekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023510
|
|
SAMBHAJI RAMDAS DODEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
RALEGAON
|
MH-25-004-180-001/140
(SHRIRAMPUR)
|
1825004000NRG24280220240683961
|
28/02/2024
|
sunita dondekar
|
1825004WL079539
|
sunita dondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023509
|
|
SUNITA SAMBHA DODEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
RALEGAON
|
MH-25-004-180-001/161
(SHRIRAMPUR)
|
1825004000NRG24280220240684135
|
28/02/2024
|
gandhar dhurve
|
1825004WL079553
|
gandhar dhurve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023522
|
|
GANGADHAR WANWASE DHURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
RALEGAON
|
MH-25-004-180-001/161
(SHRIRAMPUR)
|
1825004000NRG24280220240684136
|
28/02/2024
|
usha dhurve
|
1825004WL079553
|
usha dhurve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023504
|
|
USHA GANGADHAR DHURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
RALEGAON
|
MH-25-004-180-001/164
(SHRIRAMPUR)
|
1825004000NRG24280220240684283
|
28/02/2024
|
janrao
|
1825004WL079558
|
janrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023506
|
|
BHUDE JANRAO TANBAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
RALEGAON
|
MH-25-004-180-001/165
(SHRIRAMPUR)
|
1825004000NRG24280220240684139
|
28/02/2024
|
rekha bhude
|
1825004WL079553
|
rekha bhude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023492
|
|
REKHA NANAJI BHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RALEGAON
|
MH-25-004-180-001/171
(SHRIRAMPUR)
|
1825004000NRG24280220240683962
|
28/02/2024
|
umesh
|
1825004WL079539
|
umesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023519
|
|
UMESH PRABHAKAR WADULE
|
BANK OF INDIA(508505)
|
|
91
|
RALEGAON
|
MH-25-004-180-001/176
(SHRIRAMPUR)
|
1825004000NRG24280220240684284
|
28/02/2024
|
Pramod Vithhal Damadkar
|
1825004WL079558
|
Pramod Vithhal Damadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023499
|
|
PRAMOD VITTHALRAO DABHADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
RALEGAON
|
MH-25-004-180-001/176
(SHRIRAMPUR)
|
1825004000NRG24280220240684285
|
28/02/2024
|
Shobha Pramod Damadkar
|
1825004WL079558
|
Shobha Pramod Damadkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023498
|
|
SHUBHANGI PRAMOD DABHADKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
RALEGAON
|
MH-25-004-180-001/178
(SHRIRAMPUR)
|
1825004000NRG24280220240684286
|
28/02/2024
|
bhagwan vasudeo potrajwar
|
1825004WL079558
|
bhagwan vasudeo potrajwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023524
|
|
BHAGWAN WASUDEO POTRAJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
RALEGAON
|
MH-25-004-180-001/178
(SHRIRAMPUR)
|
1825004000NRG24280220240684287
|
28/02/2024
|
narbada
|
1825004WL079558
|
narbada
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023496
|
|
NARMADA BHAGWAN POTRAJWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
95
|
RALEGAON
|
MH-25-004-180-001/18
(SHRIRAMPUR)
|
1825004000NRG24280220240684514
|
28/02/2024
|
damu
|
1825004WL079584
|
damu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023494
|
|
DAMU UDHAV ALBANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
96
|
RALEGAON
|
MH-25-004-180-001/18
(SHRIRAMPUR)
|
1825004000NRG24280220240684515
|
28/02/2024
|
VANDANA albankar
|
1825004WL079584
|
VANDANA albankar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023525
|
|
ALBANKAR VANDANA DAMUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
RALEGAON
|
MH-25-004-180-001/183
(SHRIRAMPUR)
|
1825004000NRG24280220240684289
|
28/02/2024
|
chanda
|
1825004WL079558
|
chanda
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023497
|
|
CHANDA GAJANAN POTRAJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
RALEGAON
|
MH-25-004-180-001/183
(SHRIRAMPUR)
|
1825004000NRG24280220240684288
|
28/02/2024
|
gajanan
|
1825004WL079558
|
gajanan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023523
|
|
GAJANAN WASUDEV POTRAJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
RALEGAON
|
MH-25-004-180-001/22
(SHRIRAMPUR)
|
1825004000NRG24280220240684518
|
28/02/2024
|
parvati mangam
|
1825004WL079584
|
parvati mangam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023526
|
|
PARBATA ASHOK MANGAM
|
BANK OF INDIA(508505)
|
|
100
|
RALEGAON
|
MH-25-004-180-001/32
(SHRIRAMPUR)
|
1825004000NRG24280220240684520
|
28/02/2024
|
sonu
|
1825004WL079584
|
sonu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023514
|
|
SONU KISNAJI JAMUNKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
101
|
RALEGAON
|
MH-25-004-180-001/410
(SHRIRAMPUR)
|
1825004000NRG24280220240684522
|
28/02/2024
|
Ashvini Rupesh dhurve
|
1825004WL079584
|
Ashvini Rupesh dhurve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023493
|
|
ASHVINI RUPESH DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
102
|
RALEGAON
|
MH-25-004-180-001/410
(SHRIRAMPUR)
|
1825004000NRG24280220240684521
|
28/02/2024
|
rupesh
|
1825004WL079584
|
rupesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023527
|
|
RUPESH KAVADU DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
RALEGAON
|
MH-25-004-180-001/414
(SHRIRAMPUR)
|
1825004000NRG24280220240683964
|
28/02/2024
|
kanta ekonkar
|
1825004WL079539
|
kanta ekonkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023512
|
|
KANTABAI VILASRAO EKONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
104
|
RALEGAON
|
MH-25-004-180-001/489
(SHRIRAMPUR)
|
1825004000NRG24280220240683967
|
28/02/2024
|
jayshri ekonkar
|
1825004WL079539
|
jayshri ekonkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023515
|
|
JAYASHRI ANIL EKONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
105
|
RALEGAON
|
MH-25-004-180-001/526
(SHRIRAMPUR)
|
1825004000NRG24280220240684625
|
28/02/2024
|
REkha Shankar Shende
|
1825004WL079592
|
REkha Shankar Shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023513
|
|
REKHA SHANKARRAO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
RALEGAON
|
MH-25-004-180-001/527
(SHRIRAMPUR)
|
1825004000NRG24280220240683968
|
28/02/2024
|
aarti
|
1825004WL079539
|
aarti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023490
|
|
Ms. AARATI ANIL GEDEKAR
|
INDIAN BANK(607105)
|
|
107
|
RALEGAON
|
MH-25-004-180-001/527
(SHRIRAMPUR)
|
1825004000NRG24280220240683969
|
28/02/2024
|
sunil ekonkar
|
1825004WL079539
|
sunil ekonkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023491
|
|
SUNIL VILASRAO EKONKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57330
|
57330
|
|
|
|
|
|
|
|
|
108
|
RALEGAON
|
MH-25-004-180-001/122
(SHRIRAMPUR)
|
1825004000NRG24280220240684263
|
28/02/2024
|
mahadev rohankar
|
1825004WL079556
|
mahadev rohankar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023428
|
|
ROHANKAR MAHADEO GOVINDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
109
|
RALEGAON
|
MH-25-004-180-001/159
(SHRIRAMPUR)
|
1825004000NRG24280220240684134
|
28/02/2024
|
saroja
|
1825004WL079553
|
saroja
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023425
|
|
SAROJ LAXMANRAO LATANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
RALEGAON
|
MH-25-004-180-001/222
(SHRIRAMPUR)
|
1825004000NRG24280220240684266
|
28/02/2024
|
maruthi thakre
|
1825004WL079556
|
maruthi thakre
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023433
|
|
THAKARE MAROTI JAGOJO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
RALEGAON
|
MH-25-004-180-001/393
(SHRIRAMPUR)
|
1825004000NRG24280220240684142
|
28/02/2024
|
gajanan maroti enchalwar
|
1825004WL079553
|
gajanan maroti enchalwar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023430
|
|
GAJANAN MAROTI ENCHALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
112
|
RALEGAON
|
MH-25-004-123-002/73
(VATHODA)
|
1825004000NRG24280220240684817
|
28/02/2024
|
kisana Pusnake
|
1825004WL079630
|
kisana Pusnake
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023446
|
|
KISAN VASANTA PUSNAKE M V BHULABAI GANPA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
RALEGAON
|
MH-25-004-174-002/138
(TEJANI)
|
1825004000NRG24280220240684964
|
28/02/2024
|
Gajanan Vitthal Vaidya
|
1825004WL079649
|
Gajanan Vitthal Vaidya
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023438
|
|
VAIDYA GAJANAN VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
114
|
RALEGAON
|
MH-25-004-174-003/134
(TEJANI)
|
1825004000NRG24280220240684525
|
28/02/2024
|
Ajay Pandhari Dambhare
|
1825004WL079585
|
Ajay Pandhari Dambhare
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023445
|
|
AJAY PANDHARI DAMBHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
115
|
RALEGAON
|
MH-25-004-174-003/49
(TEJANI)
|
1825004000NRG24280220240684272
|
28/02/2024
|
Nana Chango Nehare
|
1825004WL079557
|
Nana Chango Nehare
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023447
|
|
NANA CHANGO NEHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
116
|
RALEGAON
|
MH-25-004-174-003/78
(TEJANI)
|
1825004000NRG24280220240684373
|
28/02/2024
|
shivram Maroti mundasi
|
1825004WL079568
|
shivram Maroti mundasi
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240023442
|
|
SHIVRAM MAROTI MUNDALI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
191373
|
191373
|
|
|
|
|
|
|
|