|
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-25-004-020-001/130
(UNDARI)
|
1825004000NRG24290220240686707
|
29/02/2024
|
Lanka Chindhu Kalsarpe
|
1825004WL079821
|
Lanka Chindhu Kalsarpe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308549
|
|
KALSARPE LANKABAI CHINDHUJI(J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-020-001/21
(UNDARI)
|
1825004000NRG24290220240686712
|
29/02/2024
|
Ankit Raju Tiwade
|
1825004WL079821
|
Ankit Raju Tiwade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308547
|
|
ANKIT RAJU TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RALEGAON
|
MH-25-004-020-001/52
(UNDARI)
|
1825004000NRG24290220240686715
|
29/02/2024
|
minal salekar
|
1825004WL079821
|
minal salekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312315
|
|
MINAL RAVINDRA SALEKAR
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-020-001/52
(UNDARI)
|
1825004000NRG24290220240686714
|
29/02/2024
|
ravi salekar
|
1825004WL079821
|
ravi salekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312313
|
|
RAVINDRA RAMBHAU SALEKAR
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-020-001/82
(UNDARI)
|
1825004000NRG24290220240686716
|
29/02/2024
|
Laxman wate
|
1825004WL079821
|
Laxman wate
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312314
|
|
LAXMAN KAVADUJI WATE
|
BANK OF INDIA(508505)
|
|
6
|
RALEGAON
|
MH-25-004-042-001/1
(JAGJAI)
|
1825004000NRG24290220240686592
|
29/02/2024
|
Sneharsh Sanjupal Kambale
|
1825004WL079807
|
Sneharsh Sanjupal Kambale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308548
|
|
SNEHARSH SANJUPAL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RALEGAON
|
MH-25-004-042-001/145
(JAGJAI)
|
1825004000NRG24290220240686594
|
29/02/2024
|
Shankar Sureshrao Mesekar
|
1825004WL079807
|
Shankar Sureshrao Mesekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308551
|
|
SHANKAR SURESHRAO MESEKAR
|
BANK OF INDIA(508505)
|
|
8
|
RALEGAON
|
MH-25-004-042-001/145
(JAGJAI)
|
1825004000NRG24290220240686593
|
29/02/2024
|
Suresh Pandu Mesekar
|
1825004WL079807
|
Suresh Pandu Mesekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308552
|
|
SURESH PANDURANG MESEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RALEGAON
|
MH-25-004-042-001/291
(JAGJAI)
|
1825004000NRG24290220240686743
|
29/02/2024
|
Kishor Kawadu Pendam
|
1825004WL079826
|
Kishor Kawadu Pendam
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308550
|
|
KISHOR KAVDUJI PENDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-078-001/122
(KARANJI (SONA))
|
1825004000NRG24290220240686865
|
29/02/2024
|
madhav
|
1825004WL079840
|
madhav
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308560
|
|
Mr. MADHAO GULABRAO KHANDARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-078-001/127
(KARANJI (SONA))
|
1825004000NRG24290220240686867
|
29/02/2024
|
Nanda Purushottam Wabhitwar
|
1825004WL079840
|
Nanda Purushottam Wabhitwar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312256
|
|
Mrs. NANDA PURUSHOTTAM VABHITKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-078-001/154
(KARANJI (SONA))
|
1825004000NRG24290220240686868
|
29/02/2024
|
Sudarshan Krushna Khandalkar
|
1825004WL079840
|
Sudarshan Krushna Khandalkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308557
|
|
SUDRSHAN KRUSHNA KHADALAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-078-001/154
(KARANJI (SONA))
|
1825004000NRG24290220240686869
|
29/02/2024
|
Warsha Sudarshan Khandalkar
|
1825004WL079840
|
Warsha Sudarshan Khandalkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312251
|
|
WARSHA SUDARSHAN KHANDARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-078-001/170
(KARANJI (SONA))
|
1825004000NRG24290220240686874
|
29/02/2024
|
ashish
|
1825004WL079840
|
ashish
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308559
|
|
Mr. ASHISH VILAS KHANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-078-001/170
(KARANJI (SONA))
|
1825004000NRG24290220240686873
|
29/02/2024
|
sanjivani
|
1825004WL079840
|
sanjivani
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312263
|
|
Mrs. SANJIVANI VILASHRAO KHANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-078-001/170
(KARANJI (SONA))
|
1825004000NRG24290220240686872
|
29/02/2024
|
vilas
|
1825004WL079840
|
vilas
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312262
|
|
VILAS NAMDEO KHANDALKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
17
|
RALEGAON
|
MH-25-004-078-001/176
(KARANJI (SONA))
|
1825004000NRG24290220240686875
|
29/02/2024
|
Bebi Vitthal Kodape
|
1825004WL079840
|
Bebi Vitthal Kodape
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312271
|
|
Mrs. BEBI VITTHAL KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-078-001/176
(KARANJI (SONA))
|
1825004000NRG24290220240686876
|
29/02/2024
|
Ravindra Vitthal Kodape
|
1825004WL079840
|
Ravindra Vitthal Kodape
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312272
|
|
KODAPE RAVINDAR VITTHAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-078-001/253
(KARANJI (SONA))
|
1825004000NRG24290220240686902
|
29/02/2024
|
Vilas Bhaurao Shedmake
|
1825004WL079843
|
Vilas Bhaurao Shedmake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312275
|
|
Mr. Vilas Bhaurav Shedamake
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-078-001/26
(KARANJI (SONA))
|
1825004000NRG24290220240686904
|
29/02/2024
|
bhagyashri shedmake
|
1825004WL079843
|
bhagyashri shedmake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312269
|
|
BHAGYASRI SANJAY SHEDMAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-078-001/26
(KARANJI (SONA))
|
1825004000NRG24290220240686903
|
29/02/2024
|
Sanjay B Shedmake
|
1825004WL079843
|
Sanjay B Shedmake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312288
|
|
SANJAY BHAURAO SHEDMAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-078-001/323
(KARANJI (SONA))
|
1825004000NRG24290220240686905
|
29/02/2024
|
Parmeshwar shedmake
|
1825004WL079843
|
Parmeshwar shedmake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308558
|
|
Ms. PARMESHWAR SANJAY SHEDMAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-078-001/330
(KARANJI (SONA))
|
1825004000NRG24290220240686877
|
29/02/2024
|
Sunita Prashant Khankdalkar
|
1825004WL079840
|
Sunita Prashant Khankdalkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312261
|
|
Mrs. SUNITA PRASHANT KHANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-078-001/85
(KARANJI (SONA))
|
1825004000NRG24290220240686906
|
29/02/2024
|
vinayak Shedmake
|
1825004WL079843
|
vinayak Shedmake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312287
|
|
Mr. VINAYAK BHAURAO SHEDMAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-078-001/99
(KARANJI (SONA))
|
1825004000NRG24290220240686908
|
29/02/2024
|
Ashok Shankarrao Kinhake
|
1825004WL079843
|
Ashok Shankarrao Kinhake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312274
|
|
KINAKE ASHOK SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-123-002/107
(VATHODA)
|
1825004000NRG24290220240686923
|
29/02/2024
|
ranjana
|
1825004WL079845
|
ranjana
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312252
|
|
Mrs. RANJANA ANKUSH KHEWALE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-123-002/124
(VATHODA)
|
1825004000NRG24290220240686925
|
29/02/2024
|
chanda dakhore
|
1825004WL079845
|
chanda dakhore
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312305
|
|
CHANDA PANDHARI DAKHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
RALEGAON
|
MH-25-004-123-002/124
(VATHODA)
|
1825004000NRG24290220240686924
|
29/02/2024
|
pandhari dakhore
|
1825004WL079845
|
pandhari dakhore
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312307
|
|
Mr. PANDHARI NANAJI DAKHORE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RALEGAON
|
MH-25-004-123-002/130
(VATHODA)
|
1825004000NRG24290220240686878
|
29/02/2024
|
ajay pimpre
|
1825004WL079841
|
ajay pimpre
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312283
|
|
AJAY YASHVANTRAO PIMPARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-123-002/154
(VATHODA)
|
1825004000NRG24290220240686879
|
29/02/2024
|
Gita Datta Bigule
|
1825004WL079841
|
Gita Datta Bigule
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308563
|
|
Mrs. GITA DATTAJI DHIGULE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-123-002/160
(VATHODA)
|
1825004000NRG24290220240686880
|
29/02/2024
|
prakash zoting
|
1825004WL079841
|
prakash zoting
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312281
|
|
PRAKASH SITARAM ZOTING
|
BANK OF INDIA(508505)
|
|
32
|
RALEGAON
|
MH-25-004-123-002/172
(VATHODA)
|
1825004000NRG24290220240686926
|
29/02/2024
|
nana narayan pal
|
1825004WL079845
|
nana narayan pal
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312285
|
|
NANA NARAYAN PAL M V KAMINI N PAL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-123-002/172
(VATHODA)
|
1825004000NRG24290220240686927
|
29/02/2024
|
Shashikala Pal
|
1825004WL079845
|
Shashikala Pal
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308554
|
|
Mrs. SHASHIKALA NANA PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-123-002/198
(VATHODA)
|
1825004000NRG24290220240686928
|
29/02/2024
|
Vimal
|
1825004WL079845
|
Vimal
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312268
|
|
KHEWLE VIMAL BABANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-123-002/202
(VATHODA)
|
1825004000NRG24290220240686881
|
29/02/2024
|
palasram zoting
|
1825004WL079841
|
palasram zoting
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312264
|
|
Mr. PALSARAM NARAYANRAO ZOTING
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-123-002/230
(VATHODA)
|
1825004000NRG24290220240686882
|
29/02/2024
|
Vishal Ramesh Rakhade
|
1825004WL079841
|
Vishal Ramesh Rakhade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312258
|
|
Mr. VISHAL RAMESH LAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RALEGAON
|
MH-25-004-123-002/231
(VATHODA)
|
1825004000NRG24290220240686883
|
29/02/2024
|
Rahul Lakhade
|
1825004WL079841
|
Rahul Lakhade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312259
|
|
Mr. RAHUL RAMESH LAKHANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RALEGAON
|
MH-25-004-123-002/24
(VATHODA)
|
1825004000NRG24290220240686930
|
29/02/2024
|
rekha khevle
|
1825004WL079845
|
rekha khevle
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308553
|
|
REKHA SUBHASH KHEVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-123-002/24
(VATHODA)
|
1825004000NRG24290220240686929
|
29/02/2024
|
subhash khevle
|
1825004WL079845
|
subhash khevle
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308555
|
|
SUBHASH RAMCHANDRA KHEVALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
RALEGAON
|
MH-25-004-123-002/241
(VATHODA)
|
1825004000NRG24290220240686932
|
29/02/2024
|
Usha Pal
|
1825004WL079845
|
Usha Pal
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312273
|
|
MRS USHA VINODRAO PAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
RALEGAON
|
MH-25-004-123-002/241
(VATHODA)
|
1825004000NRG24290220240686931
|
29/02/2024
|
Vinod pal
|
1825004WL079845
|
Vinod pal
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312260
|
|
Mr. VINOD NARAYN PAL
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RALEGAON
|
MH-25-004-123-002/245
(VATHODA)
|
1825004000NRG24290220240686884
|
29/02/2024
|
purushottam Pohankar
|
1825004WL079841
|
purushottam Pohankar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312266
|
|
Mr. PURUSHOTTAM KESHAV POHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RALEGAON
|
MH-25-004-123-002/250
(VATHODA)
|
1825004000NRG24290220240686885
|
29/02/2024
|
Lalita Zoting
|
1825004WL079841
|
Lalita Zoting
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312257
|
|
MRS LALITA PALASRAM ZOTING
|
STATE BANK OF INDIA(508548)
|
|
44
|
RALEGAON
|
MH-25-004-123-002/34
(VATHODA)
|
1825004000NRG24290220240686886
|
29/02/2024
|
Sharda Rakhade
|
1825004WL079841
|
Sharda Rakhade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312270
|
|
SHARDA ANKUSH RAKHDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RALEGAON
|
MH-25-004-123-002/399
(VATHODA)
|
1825004000NRG24290220240686933
|
29/02/2024
|
Warsha Ughade
|
1825004WL079845
|
Warsha Ughade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308562
|
|
VARSHA RAVINDRA UGHADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
RALEGAON
|
MH-25-004-123-002/78
(VATHODA)
|
1825004000NRG24290220240686935
|
29/02/2024
|
Manohar Pandurang Digule
|
1825004WL079845
|
Manohar Pandurang Digule
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308561
|
|
MANOHAR PANDURANG DHIGULE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-123-002/79
(VATHODA)
|
1825004000NRG24290220240686887
|
29/02/2024
|
Shobha
|
1825004WL079841
|
Shobha
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312250
|
|
SHOBHA VITTHAL RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
RALEGAON
|
MH-25-004-123-002/89
(VATHODA)
|
1825004000NRG24290220240686888
|
29/02/2024
|
Sanjay Barbadkar
|
1825004WL079841
|
Sanjay Barbadkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312265
|
|
SANJAY KISANAJI BARBATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
RALEGAON
|
MH-25-004-123-002/9
(VATHODA)
|
1825004000NRG24290220240686889
|
29/02/2024
|
Ashok Nilkanth Dhote
|
1825004WL079841
|
Ashok Nilkanth Dhote
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312282
|
|
ASHOK NILKANTHA DHOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-123-002/92
(VATHODA)
|
1825004000NRG24290220240686890
|
29/02/2024
|
Indira rakhade
|
1825004WL079841
|
Indira rakhade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312267
|
|
Ms. INDIRA RAMESHRAO RAKHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RALEGAON
|
MH-25-004-195-001/102
(SARAI)
|
1825004000NRG24290220240686747
|
29/02/2024
|
Asha Pandu Hiwarkar
|
1825004WL079828
|
Asha Pandu Hiwarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312306
|
|
Mrs. ASHA BANDUJI HIVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RALEGAON
|
MH-25-004-195-001/624
(SARAI)
|
1825004000NRG24290220240686751
|
29/02/2024
|
Pradip Pandurang Satpute
|
1825004WL079828
|
Pradip Pandurang Satpute
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308556
|
|
Mr. PRADIP PADURANGJI SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RALEGAON
|
MH-25-004-195-001/627
(SARAI)
|
1825004000NRG24290220240686752
|
29/02/2024
|
Ankush Ashokrao Hivarkar
|
1825004WL079828
|
Ankush Ashokrao Hivarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312276
|
|
Mr. Ankush Ashokrao Hivarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72072
|
72072
|
|
|
|
|
|
|
|
|
54
|
RALEGAON
|
MH-25-004-020-001/130
(UNDARI)
|
1825004000NRG24290220240686708
|
29/02/2024
|
mangesh telange
|
1825004WL079821
|
mangesh telange
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308538
|
|
MANGESH CHINBAJI KALSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RALEGAON
|
MH-25-004-020-001/139
(UNDARI)
|
1825004000NRG24290220240686709
|
29/02/2024
|
Ashok Meshram
|
1825004WL079821
|
Ashok Meshram
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312299
|
|
MESHRAM ASHOK GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
RALEGAON
|
MH-25-004-020-001/21
(UNDARI)
|
1825004000NRG24290220240686710
|
29/02/2024
|
Raju Babarao Tiwade
|
1825004WL079821
|
Raju Babarao Tiwade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308537
|
|
RAJU BABARAO TIWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RALEGAON
|
MH-25-004-042-001/129
(JAGJAI)
|
1825004000NRG24290220240686739
|
29/02/2024
|
Ramaji Sakaru Pendam
|
1825004WL079826
|
Ramaji Sakaru Pendam
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312302
|
|
RAMAJI SAKARUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RALEGAON
|
MH-25-004-042-001/138
(JAGJAI)
|
1825004000NRG24290220240686740
|
29/02/2024
|
BHIMRAO VAGDE
|
1825004WL079826
|
BHIMRAO VAGDE
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312303
|
|
WAGADE BHIMRAO PUNDALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-042-001/15
(JAGJAI)
|
1825004000NRG24290220240686595
|
29/02/2024
|
kavadu pendam
|
1825004WL079807
|
kavadu pendam
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312320
|
|
KAVDUJI SAKHRUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RALEGAON
|
MH-25-004-042-001/6
(JAGJAI)
|
1825004000NRG24290220240686598
|
29/02/2024
|
kamal bapurao kamble
|
1825004WL079807
|
kamal bapurao kamble
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312300
|
|
KAMBALE KAMAL BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
RALEGAON
|
MH-25-004-178-001/210
(KALAMNER)
|
1825004000NRG24290220240686623
|
29/02/2024
|
mahadev raut
|
1825004WL079811
|
mahadev raut
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312319
|
|
RAUT MAHADEO YASAMBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
62
|
RALEGAON
|
MH-25-004-069-001/162
(LONI)
|
1825004000NRG24290220240686858
|
29/02/2024
|
Amita Moreshwar Lonkar
|
1825004WL079838
|
Amita Moreshwar Lonkar
|
00114
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312296
|
|
Amita Moreshwar Lonkar
|
INDUSIND BANK(607189)
|
|
63
|
RALEGAON
|
MH-25-004-069-001/162
(LONI)
|
1825004000NRG24290220240686857
|
29/02/2024
|
moreshwar loankar
|
1825004WL079838
|
moreshwar loankar
|
00114
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312297
|
|
MORESHWAR R LONKAR AND ANITA M LONKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
RALEGAON
|
MH-25-004-069-001/54-A
(LONI)
|
1825004000NRG24290220240686863
|
29/02/2024
|
panchfula vagde
|
1825004WL079838
|
panchfula vagde
|
00114
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312298
|
|
SURESH GULAB VAGADE AND PANCHFULA SURESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
65
|
RALEGAON
|
MH-25-004-069-001/174
(LONI)
|
1825004000NRG24290220240686859
|
29/02/2024
|
Pramod M Shendre
|
1825004WL079838
|
Pramod M Shendre
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312292
|
|
PRAMOD MAROTI SHENDARE AND RANJANA P SHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
RALEGAON
|
MH-25-004-069-001/41-A
(LONI)
|
1825004000NRG24290220240686861
|
29/02/2024
|
Nani Bhurkute
|
1825004WL079838
|
Nani Bhurkute
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312294
|
|
Mrs. NANI KANHU BHURAKUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
RALEGAON
|
MH-25-004-069-001/41-A
(LONI)
|
1825004000NRG24290220240686862
|
29/02/2024
|
raju Kanhu Bhurkute
|
1825004WL079838
|
raju Kanhu Bhurkute
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312293
|
|
RAJU KANHUJI BHURKUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
RALEGAON
|
MH-25-004-078-001/122
(KARANJI (SONA))
|
1825004000NRG24290220240686866
|
29/02/2024
|
jyotsna Madhav Khandalkar
|
1825004WL079840
|
jyotsna Madhav Khandalkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308540
|
|
JOJOSHNA MADHAV KHANDALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
RALEGAON
|
MH-25-004-078-001/160
(KARANJI (SONA))
|
1825004000NRG24290220240686870
|
29/02/2024
|
chakradhar khnadalkar
|
1825004WL079840
|
chakradhar khnadalkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308541
|
|
Mr. CHAKRADHAR KRUSHNAJI KHANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
RALEGAON
|
MH-25-004-078-001/160
(KARANJI (SONA))
|
1825004000NRG24290220240686871
|
29/02/2024
|
shital khandakar
|
1825004WL079840
|
shital khandakar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312295
|
|
KHANDALKAR SHITAL CHAKRADHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
RALEGAON
|
MH-25-004-078-001/87
(KARANJI (SONA))
|
1825004000NRG24290220240686907
|
29/02/2024
|
Vitthal Shedmake
|
1825004WL079843
|
Vitthal Shedmake
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308539
|
|
VITTHAL NANAJI SHEDMAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
RALEGAON
|
MH-25-004-195-001/578
(SARAI)
|
1825004000NRG24290220240686748
|
29/02/2024
|
Vishal Hiwarkar
|
1825004WL079828
|
Vishal Hiwarkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312317
|
|
Mr. VISHAL BANDUJI HIWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RALEGAON
|
MH-25-004-195-001/614
(SARAI)
|
1825004000NRG24290220240686749
|
29/02/2024
|
Rupesh M Hiwarkar
|
1825004WL079828
|
Rupesh M Hiwarkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312318
|
|
RUPESH NAMDEO KHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
74
|
RALEGAON
|
MH-25-004-020-001/21
(UNDARI)
|
1825004000NRG24290220240686713
|
29/02/2024
|
Komal tiwade
|
1825004WL079821
|
Komal tiwade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308564
|
|
MS KOMAL RAJU TIWADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RALEGAON
|
MH-25-004-020-001/21
(UNDARI)
|
1825004000NRG24290220240686711
|
29/02/2024
|
madhuri tivade
|
1825004WL079821
|
madhuri tivade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312308
|
|
MADHURI RAJU TIVADE
|
BANK OF INDIA(508505)
|
|
76
|
RALEGAON
|
MH-25-004-042-001/150
(JAGJAI)
|
1825004000NRG24290220240686653
|
29/02/2024
|
Rekha Gulab Kove
|
1825004WL079815
|
Rekha Gulab Kove
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308566
|
|
MRS REKHA GULAB KOVE
|
STATE BANK OF INDIA(508548)
|
|
77
|
RALEGAON
|
MH-25-004-042-001/163
(JAGJAI)
|
1825004000NRG24290220240686654
|
29/02/2024
|
MAYA AMBATKAR
|
1825004WL079815
|
MAYA AMBATKAR
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312248
|
|
AMBATKAR RAJU KESHAV AND MAYA R AMBATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
RALEGAON
|
MH-25-004-042-001/164
(JAGJAI)
|
1825004000NRG24290220240686655
|
29/02/2024
|
SANTOSH AMBATKAR
|
1825004WL079815
|
SANTOSH AMBATKAR
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312309
|
|
MR SANTOSH DADAJI AMBATKAR
|
STATE BANK OF INDIA(508548)
|
|
79
|
RALEGAON
|
MH-25-004-042-001/166
(JAGJAI)
|
1825004000NRG24290220240686658
|
29/02/2024
|
harish gadde
|
1825004WL079815
|
harish gadde
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312312
|
|
HARISH VISHWAMBHAR GADADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
RALEGAON
|
MH-25-004-042-001/166
(JAGJAI)
|
1825004000NRG24290220240686657
|
29/02/2024
|
nirmla gadde
|
1825004WL079815
|
nirmla gadde
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312289
|
|
MRS NIRMALA VISHWAMBHARRAO GADADE
|
STATE BANK OF INDIA(508548)
|
|
81
|
RALEGAON
|
MH-25-004-042-001/166
(JAGJAI)
|
1825004000NRG24290220240686656
|
29/02/2024
|
VISHWAMBHAR GADADE
|
1825004WL079815
|
VISHWAMBHAR GADADE
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312310
|
|
GADADE VISHVAMBHAR PANDURANGJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
RALEGAON
|
MH-25-004-042-001/167
(JAGJAI)
|
1825004000NRG24290220240686659
|
29/02/2024
|
kalavati
|
1825004WL079815
|
kalavati
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312249
|
|
MRS KALAVATI NAMDEV PIMPARE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RALEGAON
|
MH-25-004-042-001/209
(JAGJAI)
|
1825004000NRG24290220240686660
|
29/02/2024
|
Ranjana Tapase
|
1825004WL079815
|
Ranjana Tapase
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312284
|
|
MRS RANJANA PANDURANG TAPASE
|
STATE BANK OF INDIA(508548)
|
|
84
|
RALEGAON
|
MH-25-004-042-001/289
(JAGJAI)
|
1825004000NRG24290220240686596
|
29/02/2024
|
Arun Pandharinath Kolhe
|
1825004WL079807
|
Arun Pandharinath Kolhe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312253
|
|
MR ARUN PANDHARINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
85
|
RALEGAON
|
MH-25-004-042-001/7
(JAGJAI)
|
1825004000NRG24290220240686599
|
29/02/2024
|
umesh d kamble
|
1825004WL079807
|
umesh d kamble
|
00415
|
SBIN0003896
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240312254
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
RALEGAON
|
MH-25-004-178-001/101
(KALAMNER)
|
1825004000NRG24290220240686618
|
29/02/2024
|
Rajendra Ramchandra Raut
|
1825004WL079811
|
Rajendra Ramchandra Raut
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308565
|
|
MR RAJENDRA RAMCHANDRA RAUT
|
STATE BANK OF INDIA(508548)
|
|
87
|
RALEGAON
|
MH-25-004-178-001/158
(KALAMNER)
|
1825004000NRG24290220240686388
|
29/02/2024
|
Premila Dnyaneshwar Mungale
|
1825004WL079788
|
Premila Dnyaneshwar Mungale
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240312255
|
|
MRS PREMILA DNYNESHWAR MUNGALE
|
STATE BANK OF INDIA(508548)
|
|
88
|
RALEGAON
|
MH-25-004-178-001/183
(KALAMNER)
|
1825004000NRG24290220240686621
|
29/02/2024
|
suresh L salam
|
1825004WL079811
|
suresh L salam
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312311
|
|
MRS VAISHALI ATULRAO DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24843
|
24843
|
|
|
|
|
|
|
|
|
89
|
RALEGAON
|
MH-25-004-069-001/174
(LONI)
|
1825004000NRG24290220240686860
|
29/02/2024
|
Ranjana P Shendre
|
1825004WL079838
|
Ranjana P Shendre
|
00415
|
SBIN0008331
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240312286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
90
|
RALEGAON
|
MH-25-004-042-001/4
(JAGJAI)
|
1825004000NRG24290220240686597
|
29/02/2024
|
Suresh Pundalikrao Wagde
|
1825004WL079807
|
Suresh Pundalikrao Wagde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312304
|
|
WAGDE SURESH PUNDALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
RALEGAON
|
MH-25-004-042-001/78
(JAGJAI)
|
1825004000NRG24290220240686600
|
29/02/2024
|
prakash
|
1825004WL079807
|
prakash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312278
|
|
BHARANE PRAKHASH SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
RALEGAON
|
MH-25-004-042-001/85
(JAGJAI)
|
1825004000NRG24290220240686601
|
29/02/2024
|
Kalpana Dafare
|
1825004WL079807
|
Kalpana Dafare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312277
|
|
DIWAKAR VITTHAL DAFARE & KALPANA DIWAKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
93
|
RALEGAON
|
MH-25-004-042-001/88
(JAGJAI)
|
1825004000NRG24290220240686602
|
29/02/2024
|
rudreshwar
|
1825004WL079807
|
rudreshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312280
|
|
DAFARE NANIBAI KAWADU KAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
94
|
RALEGAON
|
MH-25-004-123-002/74
(VATHODA)
|
1825004000NRG24290220240686934
|
29/02/2024
|
Anita Punvatkar
|
1825004WL079845
|
Anita Punvatkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312279
|
|
ANITA VITTHAL PANWATKAR WATHODA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
95
|
RALEGAON
|
MH-25-004-042-001/284
(JAGJAI)
|
1825004000NRG24290220240686742
|
29/02/2024
|
Shankar Ramaji Pendam
|
1825004WL079826
|
Shankar Ramaji Pendam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312291
|
|
SHANKAR RAMAJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RALEGAON
|
MH-25-004-042-001/291
(JAGJAI)
|
1825004000NRG24290220240686744
|
29/02/2024
|
Arti Kishor Pendam
|
1825004WL079826
|
Arti Kishor Pendam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308543
|
|
ARATI KISHOR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RALEGAON
|
MH-25-004-042-001/292
(JAGJAI)
|
1825004000NRG24290220240686864
|
29/02/2024
|
Swapnil Rama Pendam
|
1825004WL079839
|
Swapnil Rama Pendam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308542
|
|
SWAPNIL RAMA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RALEGAON
|
MH-25-004-178-001/103
(KALAMNER)
|
1825004000NRG24290220240686619
|
29/02/2024
|
Kishor Khushal Vairagade
|
1825004WL079811
|
Kishor Khushal Vairagade
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308545
|
|
KISHOR KHUSHAL VAIRAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RALEGAON
|
MH-25-004-178-001/117
(KALAMNER)
|
1825004000NRG24290220240686620
|
29/02/2024
|
Karan Rajendra Salunke
|
1825004WL079811
|
Karan Rajendra Salunke
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312290
|
|
KARAN RAJENDRA SALUNKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RALEGAON
|
MH-25-004-178-001/158
(KALAMNER)
|
1825004000NRG24290220240686389
|
29/02/2024
|
Shubham dnyaneshwar Mungale
|
1825004WL079788
|
Shubham dnyaneshwar Mungale
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115240308546
|
|
SHUBHAM DNYANESHWAR MUNGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
RALEGAON
|
MH-25-004-178-001/201
(KALAMNER)
|
1825004000NRG24290220240686622
|
29/02/2024
|
Anil rama patil
|
1825004WL079811
|
Anil rama patil
|
00691
|
IPOS0000001
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240312316
|
A/c Blocked or Frozen
|
|
|
|
102
|
RALEGAON
|
MH-25-004-195-001/623
(SARAI)
|
1825004000NRG24290220240686750
|
29/02/2024
|
Mahadev Dadaji Tijare
|
1825004WL079828
|
Mahadev Dadaji Tijare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240308544
|
|
MAHADEV DADAJI TIJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
103
|
RALEGAON
|
MH-25-004-042-001/15
(JAGJAI)
|
1825004000NRG24290220240686741
|
29/02/2024
|
Baneshwar Kawadu Pendam
|
1825004WL079826
|
Baneshwar Kawadu Pendam
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240312301
|
|
BANESHWAR KAVDU PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169260
|
169260
|
|
|
|
|
|
|
|