|
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-25-004-090-001/317
(DHANORA)
|
1825004000NRG24260320240791981
|
26/03/2024
|
Sahebrao Pundlik Ghode
|
1825004WL089504
|
Sahebrao Pundlik Ghode
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497330
|
|
GHODE SAHEBRAO PUNDALIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-090-001/327
(DHANORA)
|
1825004000NRG24260320240791983
|
26/03/2024
|
sandipa patil
|
1825004WL089504
|
sandipa patil
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497326
|
|
PATIL DILIP ALAIS /SANDIP NAMDEO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
3
|
RALEGAON
|
MH-25-004-090-001/369
(DHANORA)
|
1825004000NRG24260320240791988
|
26/03/2024
|
Harshal Kawadu Ghode
|
1825004WL089504
|
Harshal Kawadu Ghode
|
00048
|
BKID0000638
|
1092
|
1092
|
Processed
|
25/04/2024
|
|
A115241497319
|
|
HARSHAL KAWDUJI GHODE
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-090-001/369
(DHANORA)
|
1825004000NRG24260320240791986
|
26/03/2024
|
Kawadu Suryabhan Ghode
|
1825004WL089504
|
Kawadu Suryabhan Ghode
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497322
|
|
GHODE KAVDU SURYBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-090-001/379
(DHANORA)
|
1825004000NRG24260320240792043
|
26/03/2024
|
Pravin Galat
|
1825004WL089513
|
Pravin Galat
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497327
|
|
PRAVIN VILASRAO GALAT
|
BANK OF INDIA(508505)
|
|
6
|
RALEGAON
|
MH-25-004-090-001/384
(DHANORA)
|
1825004000NRG24260320240792045
|
26/03/2024
|
Manda Yenorkar
|
1825004WL089513
|
Manda Yenorkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497321
|
|
MRS MANDA SUBHASH YENURKAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RALEGAON
|
MH-25-004-090-001/384
(DHANORA)
|
1825004000NRG24260320240792044
|
26/03/2024
|
Subhash Yenorkar
|
1825004WL089513
|
Subhash Yenorkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497328
|
|
MR SUBHASH VITHOBAJI YENORKAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
RALEGAON
|
MH-25-004-090-001/49
(DHANORA)
|
1825004000NRG24260320240791989
|
26/03/2024
|
Ashok Arade
|
1825004WL089504
|
Ashok Arade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497331
|
|
URADE SHRI ASHOK D T MANGALA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-090-001/49
(DHANORA)
|
1825004000NRG24260320240791990
|
26/03/2024
|
Mangala Arade
|
1825004WL089504
|
Mangala Arade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497335
|
|
MANGALA ASHOKRAO URADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
10
|
RALEGAON
|
MH-25-004-090-001/660
(DHANORA)
|
1825004000NRG24260320240791991
|
26/03/2024
|
Shankar Purushottam Ijar
|
1825004WL089504
|
Shankar Purushottam Ijar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497320
|
|
EKHAR PURSHOTTAN MAHADEO AND SHANKAR PU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-178-001/212
(KALAMNER)
|
1825004000NRG24260320240795783
|
26/03/2024
|
Vijay Namdevrao Raut
|
1825004WL089857
|
Vijay Namdevrao Raut
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497332
|
|
VIJAYRAO NAMDEWRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RALEGAON
|
MH-25-004-178-001/95
(KALAMNER)
|
1825004000NRG24260320240795784
|
26/03/2024
|
Pankaj Vinayak Raut
|
1825004WL089857
|
Pankaj Vinayak Raut
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497318
|
|
PANKAJ VINAYAKRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RALEGAON
|
MH-25-004-180-001/116
(SHRIRAMPUR)
|
1825004000NRG24260320240797343
|
26/03/2024
|
varsha Vasant Thakare
|
1825004WL089993
|
varsha Vasant Thakare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497325
|
|
VARSHA VASANTRAO THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
RALEGAON
|
MH-25-004-180-001/173
(SHRIRAMPUR)
|
1825004000NRG24260320240796495
|
26/03/2024
|
Pankaj Vishavas Darawalkar
|
1825004WL089931
|
Pankaj Vishavas Darawalkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497317
|
|
PANKAJ VISHAWAS DARVARKAR
|
BANK OF INDIA(508505)
|
|
15
|
RALEGAON
|
MH-25-004-180-001/241
(SHRIRAMPUR)
|
1825004000NRG24260320240796596
|
26/03/2024
|
Sita Vitthal Pawar
|
1825004WL089940
|
Sita Vitthal Pawar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497323
|
|
VARSHA VOTTHAL PAWAR
|
BANK OF INDIA(508505)
|
|
16
|
RALEGAON
|
MH-25-004-180-001/524
(SHRIRAMPUR)
|
1825004000NRG24260320240796785
|
26/03/2024
|
ranjan anjkar
|
1825004WL089949
|
ranjan anjkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497334
|
|
MRS RANJANA SHRAVAN ANJIKAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
RALEGAON
|
MH-25-004-180-001/524
(SHRIRAMPUR)
|
1825004000NRG24260320240796784
|
26/03/2024
|
shravan anjikar
|
1825004WL089949
|
shravan anjikar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497333
|
|
ANJIKAR SHRAVAN KESHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
RALEGAON
|
MH-25-004-180-001/600
(SHRIRAMPUR)
|
1825004000NRG24260320240796599
|
26/03/2024
|
Nandini Sanjay Wad
|
1825004WL089940
|
Nandini Sanjay Wad
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497329
|
|
NANDINI SANJAYRAO WAD
|
BANK OF INDIA(508505)
|
|
19
|
RALEGAON
|
MH-25-004-180-001/600
(SHRIRAMPUR)
|
1825004000NRG24260320240796598
|
26/03/2024
|
Sanjay Sharad Wad
|
1825004WL089940
|
Sanjay Sharad Wad
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497324
|
|
SANJAY SHARAD WAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30576
|
30576
|
|
|
|
|
|
|
|
|
20
|
RALEGAON
|
MH-25-004-083-001/137
(PIMPALAPUR)
|
1825004000NRG24260320240796275
|
26/03/2024
|
santosh thakre
|
1825004WL089900
|
santosh thakre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497352
|
|
Mr. SANTOSH GANPATRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-083-001/186
(PIMPALAPUR)
|
1825004000NRG24260320240795799
|
26/03/2024
|
sangita
|
1825004WL089859
|
sangita
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497375
|
|
Miss. SANGITA DILIP TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-083-001/416
(PIMPALAPUR)
|
1825004000NRG24260320240796276
|
26/03/2024
|
Avkash R Wankhade
|
1825004WL089900
|
Avkash R Wankhade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497378
|
|
Mr. AVAKASH RAMBHAU WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-083-001/419
(PIMPALAPUR)
|
1825004000NRG24260320240796277
|
26/03/2024
|
Harshal Dilip Nahate
|
1825004WL089900
|
Harshal Dilip Nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497353
|
|
Mr. HARSHAY DILIPRAO NAHATE
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
RALEGAON
|
MH-25-004-083-001/75
(PIMPALAPUR)
|
1825004000NRG24260320240795801
|
26/03/2024
|
Purushotam Dudhkohale
|
1825004WL089859
|
Purushotam Dudhkohale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497373
|
|
Mr. PURUSHOTTAM TUKARAM DUDKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-083-001/94
(PIMPALAPUR)
|
1825004000NRG24260320240796280
|
26/03/2024
|
Ganesh T Dudhakohale
|
1825004WL089900
|
Ganesh T Dudhakohale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497374
|
|
Mr. GANESH TUKARAM DUDHAKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
26
|
RALEGAON
|
MH-25-004-090-001/317
(DHANORA)
|
1825004000NRG24260320240791982
|
26/03/2024
|
varsha ghode
|
1825004WL089504
|
varsha ghode
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497377
|
|
VARSHA SAHEBRAO GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
27
|
RALEGAON
|
MH-25-004-090-001/369
(DHANORA)
|
1825004000NRG24260320240791987
|
26/03/2024
|
Shalini Kawadu Ghode
|
1825004WL089504
|
Shalini Kawadu Ghode
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497376
|
|
Mrs. SHALINIBAI KAWADUJI GHODE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
28
|
RALEGAON
|
MH-25-004-141-001/782
(RAVERI)
|
1825004000NRG24260320240797320
|
26/03/2024
|
devidas hivarkar
|
1825004WL089990
|
devidas hivarkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497297
|
|
HIWARKAR DEVIDAS BAPURAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-141-001/784
(RAVERI)
|
1825004000NRG24260320240797322
|
26/03/2024
|
maroti hivarka
|
1825004WL089990
|
maroti hivarka
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497296
|
|
HIWARKAR MAROTI BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-178-001/210
(KALAMNER)
|
1825004000NRG24260320240795782
|
26/03/2024
|
mahadev raut
|
1825004WL089857
|
mahadev raut
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497298
|
|
RAUT MAHADEO YASAMBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
RALEGAON
|
MH-25-004-180-001/116
(SHRIRAMPUR)
|
1825004000NRG24260320240797342
|
26/03/2024
|
vasntThakare
|
1825004WL089993
|
vasntThakare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497300
|
|
VASANTA JAGO THAKRE
|
BANK OF INDIA(508505)
|
|
32
|
RALEGAON
|
MH-25-004-180-001/122
(SHRIRAMPUR)
|
1825004000NRG24260320240797346
|
26/03/2024
|
usha rohankar
|
1825004WL089993
|
usha rohankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497306
|
|
USHA MADHUKARRAO ROHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RALEGAON
|
MH-25-004-180-001/128
(SHRIRAMPUR)
|
1825004000NRG24260320240796490
|
26/03/2024
|
yogita aade
|
1825004WL089931
|
yogita aade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497305
|
|
YOGITA SHESHRAO ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
34
|
RALEGAON
|
MH-25-004-180-001/163
(SHRIRAMPUR)
|
1825004000NRG24260320240796777
|
26/03/2024
|
ramesh wakulkar
|
1825004WL089949
|
ramesh wakulkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497294
|
|
MR RAMESH SAMBHAJI WAKULKAR
|
STATE BANK OF INDIA(508548)
|
|
35
|
RALEGAON
|
MH-25-004-180-001/163
(SHRIRAMPUR)
|
1825004000NRG24260320240796778
|
26/03/2024
|
sumitra wakulkar
|
1825004WL089949
|
sumitra wakulkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497308
|
|
MRS SUMITRA RAMESH WAKULWAR
|
STATE BANK OF INDIA(508548)
|
|
36
|
RALEGAON
|
MH-25-004-180-001/386
(SHRIRAMPUR)
|
1825004000NRG24260320240796782
|
26/03/2024
|
priyanka vakulkar
|
1825004WL089949
|
priyanka vakulkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241497307
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
RALEGAON
|
MH-25-004-180-001/415
(SHRIRAMPUR)
|
1825004000NRG24260320240796496
|
26/03/2024
|
aakash vadule
|
1825004WL089931
|
aakash vadule
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497292
|
|
Mr. AKASH NANAJI WADULE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
38
|
RALEGAON
|
MH-25-004-083-001/60
(PIMPALAPUR)
|
1825004000NRG24260320240796278
|
26/03/2024
|
pundilik hanumante
|
1825004WL089900
|
pundilik hanumante
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497314
|
|
PUNDALIK VITTHAL HANUMANTE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
RALEGAON
|
MH-25-004-083-001/82
(PIMPALAPUR)
|
1825004000NRG24260320240796279
|
26/03/2024
|
raju barde
|
1825004WL089900
|
raju barde
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497310
|
|
JAYSHREE AND RAJU CHANDRABHAN BARADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
RALEGAON
|
MH-25-004-111-001/242
(ZADGAON)
|
1825004000NRG24260320240795064
|
26/03/2024
|
Maroti Sakharam Vaghare
|
1825004WL089801
|
Maroti Sakharam Vaghare
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497311
|
|
WAGHARE MARUTI SAKHARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
41
|
RALEGAON
|
MH-25-004-111-001/568
(ZADGAON)
|
1825004000NRG24260320240795065
|
26/03/2024
|
shrikant dhumane
|
1825004WL089801
|
shrikant dhumane
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497338
|
|
Mr. Shrikant Sudamrao Dhumane
|
INDIAN BANK(607105)
|
|
42
|
RALEGAON
|
MH-25-004-111-001/767
(ZADGAON)
|
1825004000NRG24260320240795066
|
26/03/2024
|
Shekhar Marotrao Waghare
|
1825004WL089801
|
Shekhar Marotrao Waghare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497383
|
|
SHEKHAR MAROTRAO WAGHARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
43
|
RALEGAON
|
MH-25-004-007-001/117
(WARADH)
|
1825004000NRG24260320240793238
|
26/03/2024
|
Chintamadi
|
1825004WL089637
|
Chintamadi
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241497341
|
|
MR CHINTAMAN KESHAV RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
44
|
RALEGAON
|
MH-25-004-007-001/117
(WARADH)
|
1825004000NRG24260320240793237
|
26/03/2024
|
Phulabai
|
1825004WL089637
|
Phulabai
|
00415
|
SBIN0000506
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241497342
|
|
MRS FULABAI KESHAO RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
45
|
RALEGAON
|
MH-25-004-042-001/112
(JAGJAI)
|
1825004000NRG24260320240791577
|
26/03/2024
|
devidas malgewar
|
1825004WL089456
|
devidas malgewar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497367
|
|
MR DEVIDAS HANUMANT MALGEWAR
|
STATE BANK OF INDIA(508548)
|
|
46
|
RALEGAON
|
MH-25-004-042-001/112
(JAGJAI)
|
1825004000NRG24260320240791578
|
26/03/2024
|
Vandna malgewar
|
1825004WL089456
|
Vandna malgewar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497366
|
|
MRS VANDANA DEVIDAS MALGEWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
RALEGAON
|
MH-25-004-042-001/150
(JAGJAI)
|
1825004000NRG24260320240791568
|
26/03/2024
|
Rekha Gulab Kove
|
1825004WL089455
|
Rekha Gulab Kove
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497358
|
|
MRS REKHA GULAB KOVE
|
STATE BANK OF INDIA(508548)
|
|
48
|
RALEGAON
|
MH-25-004-042-001/155
(JAGJAI)
|
1825004000NRG24260320240791579
|
26/03/2024
|
pravin tapase
|
1825004WL089456
|
pravin tapase
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497347
|
|
PRAVIN DEVIDASJI TAPASE
|
BANK OF INDIA(508505)
|
|
49
|
RALEGAON
|
MH-25-004-042-001/163
(JAGJAI)
|
1825004000NRG24260320240791569
|
26/03/2024
|
MAYA AMBATKAR
|
1825004WL089455
|
MAYA AMBATKAR
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497360
|
|
AMBATKAR RAJU KESHAV AND MAYA R AMBATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-042-001/164
(JAGJAI)
|
1825004000NRG24260320240791571
|
26/03/2024
|
josna ambatkar
|
1825004WL089455
|
josna ambatkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497350
|
|
MR SANTOSH DADAJI AMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RALEGAON
|
MH-25-004-042-001/164
(JAGJAI)
|
1825004000NRG24260320240791570
|
26/03/2024
|
SANTOSH AMBATKAR
|
1825004WL089455
|
SANTOSH AMBATKAR
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497349
|
|
MR SANTOSH DADAJI AMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RALEGAON
|
MH-25-004-042-001/164
(JAGJAI)
|
1825004000NRG24260320240791572
|
26/03/2024
|
Suraj SantoshAmbatkar
|
1825004WL089455
|
Suraj SantoshAmbatkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497351
|
|
MR SURAJ SANTOSHRAO AMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RALEGAON
|
MH-25-004-042-001/166
(JAGJAI)
|
1825004000NRG24260320240791574
|
26/03/2024
|
nirmla gadde
|
1825004WL089455
|
nirmla gadde
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497345
|
|
MRS NIRMALA VISHWAMBHARRAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RALEGAON
|
MH-25-004-042-001/166
(JAGJAI)
|
1825004000NRG24260320240791573
|
26/03/2024
|
VISHWAMBHAR GADADE
|
1825004WL089455
|
VISHWAMBHAR GADADE
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497348
|
|
GADADE VISHVAMBHAR PANDURANGJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
RALEGAON
|
MH-25-004-042-001/167
(JAGJAI)
|
1825004000NRG24260320240791575
|
26/03/2024
|
kalavati
|
1825004WL089455
|
kalavati
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497361
|
|
MRS KALAVATI NAMDEV PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
56
|
RALEGAON
|
MH-25-004-042-001/179
(JAGJAI)
|
1825004000NRG24260320240791583
|
26/03/2024
|
Manisha Ramesh Thakare
|
1825004WL089456
|
Manisha Ramesh Thakare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497370
|
|
MRS MANISHA RAMESH SATGHARE
|
STATE BANK OF INDIA(508548)
|
|
57
|
RALEGAON
|
MH-25-004-042-001/179
(JAGJAI)
|
1825004000NRG24260320240791582
|
26/03/2024
|
Ramesh Sadashiv Satghare
|
1825004WL089456
|
Ramesh Sadashiv Satghare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497363
|
|
MR RAMESH SADASHIV SATGHARE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RALEGAON
|
MH-25-004-042-001/189
(JAGJAI)
|
1825004000NRG24260320240791584
|
26/03/2024
|
Vitthal Mahadev Chambhare
|
1825004WL089456
|
Vitthal Mahadev Chambhare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497354
|
|
CHAMBHARE VITTHAL MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-042-001/205
(JAGJAI)
|
1825004000NRG24260320240791585
|
26/03/2024
|
madhukar more
|
1825004WL089456
|
madhukar more
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497368
|
|
MR MADHU CHAMPAT MORE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RALEGAON
|
MH-25-004-042-001/209
(JAGJAI)
|
1825004000NRG24260320240791576
|
26/03/2024
|
Ranjana Tapase
|
1825004WL089455
|
Ranjana Tapase
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497362
|
|
MRS RANJANA PANDURANG TAPASE
|
STATE BANK OF INDIA(508548)
|
|
61
|
RALEGAON
|
MH-25-004-042-001/73
(JAGJAI)
|
1825004000NRG24260320240791586
|
26/03/2024
|
Manda Sudam Satghare
|
1825004WL089456
|
Manda Sudam Satghare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497359
|
|
MRS MANDA SUDAM SATGHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RALEGAON
|
MH-25-004-083-001/356
(PIMPALAPUR)
|
1825004000NRG24260320240795800
|
26/03/2024
|
Anup Rameshwar Nahate
|
1825004WL089859
|
Anup Rameshwar Nahate
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497380
|
|
MR ANUP RAMESHWAR NAHATE
|
STATE BANK OF INDIA(508548)
|
|
63
|
RALEGAON
|
MH-25-004-090-001/326
(DHANORA)
|
1825004000NRG24260320240792041
|
26/03/2024
|
Pandurang Uddhav Patil
|
1825004WL089513
|
Pandurang Uddhav Patil
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497369
|
|
MR PANDURANG UDDHAV PATIL
|
STATE BANK OF INDIA(508548)
|
|
64
|
RALEGAON
|
MH-25-004-090-001/331
(DHANORA)
|
1825004000NRG24260320240791984
|
26/03/2024
|
Ghanshyam Hiraman Fating
|
1825004WL089504
|
Ghanshyam Hiraman Fating
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497336
|
|
FATING GHANSHYAM H AND PRADNYA G FATING
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
RALEGAON
|
MH-25-004-090-001/379
(DHANORA)
|
1825004000NRG24260320240792042
|
26/03/2024
|
Vandana Vilas Galat
|
1825004WL089513
|
Vandana Vilas Galat
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497364
|
|
MRS VANDANA VILASRAO GALAT
|
STATE BANK OF INDIA(508548)
|
|
66
|
RALEGAON
|
MH-25-004-090-001/48
(DHANORA)
|
1825004000NRG24260320240792046
|
26/03/2024
|
narayan choke
|
1825004WL089513
|
narayan choke
|
00415
|
SBIN0003896
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115241497344
|
|
Mr. NARAYAN TUKARAMJI CHAUKE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RALEGAON
|
MH-25-004-141-001/249-A
(RAVERI)
|
1825004000NRG24260320240797317
|
26/03/2024
|
sima hiverkar
|
1825004WL089990
|
sima hiverkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497381
|
|
SIMA RAVINDRA HIWARKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
RALEGAON
|
MH-25-004-141-001/811
(RAVERI)
|
1825004000NRG24260320240797324
|
26/03/2024
|
Kunala Vishwas Hiwarkar
|
1825004WL089990
|
Kunala Vishwas Hiwarkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241497379
|
Account closed
|
|
|
|
69
|
RALEGAON
|
MH-25-004-141-001/811
(RAVERI)
|
1825004000NRG24260320240797323
|
26/03/2024
|
Vishwas Narayan Hiwarkar
|
1825004WL089990
|
Vishwas Narayan Hiwarkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497337
|
|
HIWARKAR VISHWAS NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
RALEGAON
|
MH-25-004-178-001/101
(KALAMNER)
|
1825004000NRG24260320240795779
|
26/03/2024
|
Rajendra Ramchandra Raut
|
1825004WL089857
|
Rajendra Ramchandra Raut
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497357
|
|
MR RAJENDRA RAMCHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
71
|
RALEGAON
|
MH-25-004-178-001/183
(KALAMNER)
|
1825004000NRG24260320240795781
|
26/03/2024
|
suresh L salam
|
1825004WL089857
|
suresh L salam
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497346
|
|
MRS VAISHALI ATULRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
72
|
RALEGAON
|
MH-25-004-180-001/110
(SHRIRAMPUR)
|
1825004000NRG24260320240796589
|
26/03/2024
|
Anita Vilas muraskar
|
1825004WL089940
|
Anita Vilas muraskar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497372
|
|
Anita Vilas muraskar
|
INDUSIND BANK(607189)
|
|
73
|
RALEGAON
|
MH-25-004-180-001/137
(SHRIRAMPUR)
|
1825004000NRG24260320240796590
|
26/03/2024
|
nilima
|
1825004WL089940
|
nilima
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497356
|
|
NILIMA SHRIDHAR BEMBARE
|
IDBI BANK(607095)
|
|
74
|
RALEGAON
|
MH-25-004-180-001/222
(SHRIRAMPUR)
|
1825004000NRG24260320240797349
|
26/03/2024
|
sorabha
|
1825004WL089993
|
sorabha
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497382
|
|
SOURABH MAROTRAO THAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
RALEGAON
|
MH-25-004-180-001/241
(SHRIRAMPUR)
|
1825004000NRG24260320240796780
|
26/03/2024
|
lehana pawar
|
1825004WL089949
|
lehana pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497339
|
|
MRS LEENA PUNJAB PAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
RALEGAON
|
MH-25-004-180-001/386
(SHRIRAMPUR)
|
1825004000NRG24260320240796781
|
26/03/2024
|
Manoj Vakulkar
|
1825004WL089949
|
Manoj Vakulkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497371
|
|
MANOJ RAMESHRAO WAKULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
RALEGAON
|
MH-25-004-180-001/478
(SHRIRAMPUR)
|
1825004000NRG24260320240796597
|
26/03/2024
|
pawan panjab pawar
|
1825004WL089940
|
pawan panjab pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497343
|
|
MR PAWAN PUNJABRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
78
|
RALEGAON
|
MH-25-004-180-001/489
(SHRIRAMPUR)
|
1825004000NRG24260320240796497
|
26/03/2024
|
anil ekonksr
|
1825004WL089931
|
anil ekonksr
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497365
|
|
MR ANIL VILASRAO EKONKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RALEGAON
|
MH-25-004-180-001/528
(SHRIRAMPUR)
|
1825004000NRG24260320240796501
|
26/03/2024
|
suraj albankar
|
1825004WL089931
|
suraj albankar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497340
|
|
MR SURAJ SHANKAR ALBANKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
RALEGAON
|
MH-25-004-183-001/200632
(APATI)
|
1825004000NRG24260320240795069
|
26/03/2024
|
Lina Anil Pimpare
|
1825004WL089801
|
Lina Anil Pimpare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497355
|
|
LINATAI ANILRAO PIMPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58695
|
58695
|
|
|
|
|
|
|
|
|
81
|
RALEGAON
|
MH-25-004-090-001/331
(DHANORA)
|
1825004000NRG24260320240791985
|
26/03/2024
|
Pradnya Ghanshyam Fating
|
1825004WL089504
|
Pradnya Ghanshyam Fating
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497386
|
|
PRADNYA GHANSHYAM FATING
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RALEGAON
|
MH-25-004-141-001/169
(RAVERI)
|
1825004000NRG24260320240797316
|
26/03/2024
|
Nanda Pandurang Unde
|
1825004WL089990
|
Nanda Pandurang Unde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497406
|
|
MS NANDA PANDURANG UNDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RALEGAON
|
MH-25-004-180-001/106
(SHRIRAMPUR)
|
1825004000NRG24260320240797341
|
26/03/2024
|
archna thakre
|
1825004WL089993
|
archna thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497395
|
|
ARCHANA ASHOK THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
RALEGAON
|
MH-25-004-180-001/106
(SHRIRAMPUR)
|
1825004000NRG24260320240797340
|
26/03/2024
|
ASHOK thakre
|
1825004WL089993
|
ASHOK thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497398
|
|
DAKARE ASHOK VITHLRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
RALEGAON
|
MH-25-004-180-001/118
(SHRIRAMPUR)
|
1825004000NRG24260320240797344
|
26/03/2024
|
baland thakre
|
1825004WL089993
|
baland thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497393
|
|
BABA GULAB THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
RALEGAON
|
MH-25-004-180-001/118
(SHRIRAMPUR)
|
1825004000NRG24260320240797345
|
26/03/2024
|
nirmla thakre
|
1825004WL089993
|
nirmla thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497394
|
|
NIRMALA BALANAND THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
87
|
RALEGAON
|
MH-25-004-180-001/128
(SHRIRAMPUR)
|
1825004000NRG24260320240796489
|
26/03/2024
|
sheshrao
|
1825004WL089931
|
sheshrao
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497389
|
|
SHESHRAO NARAYAN ADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
RALEGAON
|
MH-25-004-180-001/134
(SHRIRAMPUR)
|
1825004000NRG24260320240797348
|
26/03/2024
|
nago shende
|
1825004WL089993
|
nago shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497402
|
|
NAGORAO RAMAJI SHENDE
|
BANK OF INDIA(508505)
|
|
89
|
RALEGAON
|
MH-25-004-180-001/134
(SHRIRAMPUR)
|
1825004000NRG24260320240797347
|
26/03/2024
|
varsha shende
|
1825004WL089993
|
varsha shende
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241497392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
90
|
RALEGAON
|
MH-25-004-180-001/140
(SHRIRAMPUR)
|
1825004000NRG24260320240796491
|
26/03/2024
|
sambha dodekar
|
1825004WL089931
|
sambha dodekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497405
|
|
SAMBHAJI RAMDAS DODEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
91
|
RALEGAON
|
MH-25-004-180-001/140
(SHRIRAMPUR)
|
1825004000NRG24260320240796492
|
26/03/2024
|
sunita dondekar
|
1825004WL089931
|
sunita dondekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497404
|
|
SUNITA SAMBHA DODEWAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
92
|
RALEGAON
|
MH-25-004-180-001/142
(SHRIRAMPUR)
|
1825004000NRG24260320240796592
|
26/03/2024
|
roshan
|
1825004WL089940
|
roshan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497400
|
|
ROSHAN SANJAY VAKULK
|
BANK OF BARODA(606985)
|
|
93
|
RALEGAON
|
MH-25-004-180-001/142
(SHRIRAMPUR)
|
1825004000NRG24260320240796591
|
26/03/2024
|
sanjay vakulkwar
|
1825004WL089940
|
sanjay vakulkwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497399
|
|
SANJAY KAWDU WAKULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
RALEGAON
|
MH-25-004-180-001/149
(SHRIRAMPUR)
|
1825004000NRG24260320240796593
|
26/03/2024
|
Nanda Wasudev Ispade
|
1825004WL089940
|
Nanda Wasudev Ispade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497388
|
|
NANDATAI WASUDEV ISAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
RALEGAON
|
MH-25-004-180-001/157
(SHRIRAMPUR)
|
1825004000NRG24260320240796595
|
26/03/2024
|
Mangala Pandurang Rode
|
1825004WL089940
|
Mangala Pandurang Rode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497391
|
|
MANGALA PANDURANG RODE
|
BANK OF INDIA(508505)
|
|
96
|
RALEGAON
|
MH-25-004-180-001/157
(SHRIRAMPUR)
|
1825004000NRG24260320240796594
|
26/03/2024
|
Pandurang Udebhan Rode
|
1825004WL089940
|
Pandurang Udebhan Rode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497390
|
|
PANDURANG UDEBHAN RODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
97
|
RALEGAON
|
MH-25-004-180-001/161
(SHRIRAMPUR)
|
1825004000NRG24260320240796775
|
26/03/2024
|
gandhar dhurve
|
1825004WL089949
|
gandhar dhurve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497396
|
|
GANGADHAR WANWASE DHURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
98
|
RALEGAON
|
MH-25-004-180-001/161
(SHRIRAMPUR)
|
1825004000NRG24260320240796776
|
26/03/2024
|
usha dhurve
|
1825004WL089949
|
usha dhurve
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497397
|
|
USHA GANGADHAR DHURWE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
99
|
RALEGAON
|
MH-25-004-180-001/164
(SHRIRAMPUR)
|
1825004000NRG24260320240796493
|
26/03/2024
|
savita
|
1825004WL089931
|
savita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497401
|
|
MRS SAVITA JANRAV BHUDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
RALEGAON
|
MH-25-004-180-001/165
(SHRIRAMPUR)
|
1825004000NRG24260320240796779
|
26/03/2024
|
rekha bhude
|
1825004WL089949
|
rekha bhude
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497387
|
|
REKHA NANAJI BHUDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RALEGAON
|
MH-25-004-180-001/171
(SHRIRAMPUR)
|
1825004000NRG24260320240796494
|
26/03/2024
|
umesh
|
1825004WL089931
|
umesh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497403
|
|
UMESH PRABHAKAR WADULE
|
BANK OF INDIA(508505)
|
|
102
|
RALEGAON
|
MH-25-004-180-001/489
(SHRIRAMPUR)
|
1825004000NRG24260320240796498
|
26/03/2024
|
jayshri ekonkar
|
1825004WL089931
|
jayshri ekonkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497407
|
|
JAYASHRI ANIL EKONKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
103
|
RALEGAON
|
MH-25-004-180-001/527
(SHRIRAMPUR)
|
1825004000NRG24260320240796499
|
26/03/2024
|
aarti
|
1825004WL089931
|
aarti
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497384
|
|
Ms. AARATI ANIL GEDEKAR
|
INDIAN BANK(607105)
|
|
104
|
RALEGAON
|
MH-25-004-180-001/527
(SHRIRAMPUR)
|
1825004000NRG24260320240796500
|
26/03/2024
|
sunil ekonkar
|
1825004WL089931
|
sunil ekonkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497385
|
|
SUNIL VILASRAO EKONKAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
105
|
RALEGAON
|
MH-25-004-141-001/781
(RAVERI)
|
1825004000NRG24260320240797319
|
26/03/2024
|
Shankar Hiwarkar
|
1825004WL089990
|
Shankar Hiwarkar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497315
|
|
SHANKAR TUKARAM HIVARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
RALEGAON
|
MH-25-004-178-001/117
(KALAMNER)
|
1825004000NRG24260320240795780
|
26/03/2024
|
Karan Rajendra Salunke
|
1825004WL089857
|
Karan Rajendra Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497316
|
|
KARAN RAJENDRA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
107
|
RALEGAON
|
MH-25-004-042-001/155
(JAGJAI)
|
1825004000NRG24260320240791580
|
26/03/2024
|
Savita Pravin Tapase
|
1825004WL089456
|
Savita Pravin Tapase
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497293
|
|
SAVITA PRAVIN TAPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
RALEGAON
|
MH-25-004-042-001/162
(JAGJAI)
|
1825004000NRG24260320240791581
|
26/03/2024
|
Amol Vinayak ambatkar
|
1825004WL089456
|
Amol Vinayak ambatkar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497304
|
|
MR AMOL VINAYAK AMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
RALEGAON
|
MH-25-004-090-001/178
(DHANORA)
|
1825004000NRG24260320240792040
|
26/03/2024
|
Ananta Vinayak Ghode
|
1825004WL089513
|
Ananta Vinayak Ghode
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497299
|
|
GHODE ANANTA VINAYAKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
RALEGAON
|
MH-25-004-090-001/229
(DHANORA)
|
1825004000NRG24260320240791980
|
26/03/2024
|
Ramesh Suryabhan Ghinmine
|
1825004WL089504
|
Ramesh Suryabhan Ghinmine
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497301
|
|
GHINMINE RAMESHRAO SURYBHANJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
111
|
RALEGAON
|
MH-25-004-141-001/783
(RAVERI)
|
1825004000NRG24260320240797321
|
26/03/2024
|
Namdev Hivarkar
|
1825004WL089990
|
Namdev Hivarkar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241497302
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
RALEGAON
|
MH-25-004-180-001/159
(SHRIRAMPUR)
|
1825004000NRG24260320240796774
|
26/03/2024
|
saroja
|
1825004WL089949
|
saroja
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497295
|
|
SAROJ LAXMANRAO LATANKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
113
|
RALEGAON
|
MH-25-004-180-001/393
(SHRIRAMPUR)
|
1825004000NRG24260320240796783
|
26/03/2024
|
gajanan maroti enchalwar
|
1825004WL089949
|
gajanan maroti enchalwar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497303
|
|
GAJANAN MAROTI ENCHALWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
114
|
RALEGAON
|
MH-25-004-083-001/186
(PIMPALAPUR)
|
1825004000NRG24260320240795798
|
26/03/2024
|
dilip todase
|
1825004WL089859
|
dilip todase
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497309
|
|
Mr. DILIP BAPUSHA TODASE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
115
|
RALEGAON
|
MH-25-004-183-001/124
(APATI)
|
1825004000NRG24260320240795067
|
26/03/2024
|
govind gulabrao umate
|
1825004WL089801
|
govind gulabrao umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497312
|
|
Mr. GOVINDA GULABRAO UMATE
|
INDIAN BANK(607105)
|
|
116
|
RALEGAON
|
MH-25-004-183-001/200632
(APATI)
|
1825004000NRG24260320240795068
|
26/03/2024
|
Anil Mahadev Pimpare
|
1825004WL089801
|
Anil Mahadev Pimpare
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241497313
|
|
Mr. Anil Mahadevrao Pimpare
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189735
|
189735
|
|
|
|
|
|
|
|