|
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-25-004-042-001/11
(JAGJAI)
|
1825004000NRG24160320240752130
|
18/03/2024
|
ashish shende
|
1825004WL085740
|
ashish shende
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219047
|
|
MR ASHISH BHANUDAS SHENDE
|
STATE BANK OF INDIA(508548)
|
|
2
|
RALEGAON
|
MH-25-004-042-001/140
(JAGJAI)
|
1825004000NRG24160320240752133
|
18/03/2024
|
ranjna tapre
|
1825004WL085740
|
ranjna tapre
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219078
|
|
RANJANA RAJU TAPRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RALEGAON
|
MH-25-004-042-001/193
(JAGJAI)
|
1825004000NRG24160320240752153
|
18/03/2024
|
Laxman Bhaurao Gavande
|
1825004WL085742
|
Laxman Bhaurao Gavande
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219066
|
|
LAXMAN BHAURAO GAWANDE
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-042-001/214
(JAGJAI)
|
1825004000NRG24160320240752134
|
18/03/2024
|
Dada Raoji Tapare
|
1825004WL085740
|
Dada Raoji Tapare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219076
|
|
TAPRE DADA RAVJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-042-001/214
(JAGJAI)
|
1825004000NRG24160320240752135
|
18/03/2024
|
Indu Dada Tapare
|
1825004WL085740
|
Indu Dada Tapare
|
00048
|
BKID0000638
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240219077
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
RALEGAON
|
MH-25-004-042-001/249
(JAGJAI)
|
1825004000NRG24160320240752155
|
18/03/2024
|
Ashok Bapurao Tapare
|
1825004WL085742
|
Ashok Bapurao Tapare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219064
|
|
ASHOK BAPURAO TAPRE & REKHA ASHOK TAPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
RALEGAON
|
MH-25-004-042-001/260
(JAGJAI)
|
1825004000NRG24160320240752143
|
18/03/2024
|
Pundlik Lokhande
|
1825004WL085741
|
Pundlik Lokhande
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219065
|
|
PUNDALIK MAROTI LOHANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RALEGAON
|
MH-25-004-042-001/262
(JAGJAI)
|
1825004000NRG24160320240752145
|
18/03/2024
|
Gita More
|
1825004WL085741
|
Gita More
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219067
|
|
GITA RAMESH MORE
|
BANK OF INDIA(508505)
|
|
9
|
RALEGAON
|
MH-25-004-042-001/288
(JAGJAI)
|
1825004000NRG24160320240752147
|
18/03/2024
|
Sachin Vinod Shrirame
|
1825004WL085741
|
Sachin Vinod Shrirame
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219063
|
|
SHRIRAME SACHIN VINODRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-042-001/291
(JAGJAI)
|
1825004000NRG24160320240752111
|
18/03/2024
|
Kishor Kawadu Pendam
|
1825004WL085735
|
Kishor Kawadu Pendam
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219068
|
|
KISHOR KAVDUJI PENDAM
|
BANK OF INDIA(508505)
|
|
11
|
RALEGAON
|
MH-25-004-141-001/45
(RAVERI)
|
1825004000NRG24180320240754569
|
18/03/2024
|
premaila borekar
|
1825004WL085962
|
premaila borekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219044
|
|
BOREKAR PRABHAKAR MADHAORAO PRAMILA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-040-001/108
(KHADAKI)
|
1825004000NRG24180320240756122
|
18/03/2024
|
Yashoda Laxaman Atram
|
1825004WL086144
|
Yashoda Laxaman Atram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219082
|
|
YASHODA LAXMAN AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-040-001/112
(KHADAKI)
|
1825004000NRG24180320240756123
|
18/03/2024
|
Shila Bandu Chimurkar
|
1825004WL086144
|
Shila Bandu Chimurkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219091
|
|
Mrs. SHILA CHIMULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-040-001/117
(KHADAKI)
|
1825004000NRG24180320240756091
|
18/03/2024
|
Parvata Mahadev Atram Atram
|
1825004WL086140
|
Parvata Mahadev Atram Atram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219046
|
|
PARVATA MAHADAV AATRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
RALEGAON
|
MH-25-004-040-001/12
(KHADAKI)
|
1825004000NRG24180320240756124
|
18/03/2024
|
Dilip N Dhurve
|
1825004WL086144
|
Dilip N Dhurve
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219083
|
|
Mr. DILIP NATTHUJI DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-040-001/14
(KHADAKI)
|
1825004000NRG24180320240756125
|
18/03/2024
|
vinod chimurkar
|
1825004WL086144
|
vinod chimurkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219105
|
|
Mr. VINOD RAMAJI CHIMURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-040-001/21
(KHADAKI)
|
1825004000NRG24180320240756127
|
18/03/2024
|
Kavita V Khode
|
1825004WL086144
|
Kavita V Khode
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219045
|
|
Mrs. KAVITA VITHTHAL KHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-040-001/21
(KHADAKI)
|
1825004000NRG24180320240756126
|
18/03/2024
|
Vitthal N Khode
|
1825004WL086144
|
Vitthal N Khode
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219107
|
|
Mr. VITTAL NAMDEV KHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-040-001/38
(KHADAKI)
|
1825004000NRG24180320240755831
|
18/03/2024
|
Lakshaman D Khevale
|
1825004WL086120
|
Lakshaman D Khevale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219081
|
|
LAXAMAN DOMAJI KHAWALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-040-001/405
(KHADAKI)
|
1825004000NRG24180320240755833
|
18/03/2024
|
Jaya Sandip Zoting
|
1825004WL086120
|
Jaya Sandip Zoting
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219112
|
|
Mrs. JAYA SANDIP ZOTING
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-040-001/405
(KHADAKI)
|
1825004000NRG24180320240755832
|
18/03/2024
|
Sandip Zoting
|
1825004WL086120
|
Sandip Zoting
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219075
|
|
Mr. SANDIP NATTHUJI ZOTING
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-040-001/53
(KHADAKI)
|
1825004000NRG24180320240756095
|
18/03/2024
|
Amol Kisan Nahate
|
1825004WL086140
|
Amol Kisan Nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219111
|
|
Mr. AMOL KISNAJI NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-040-001/53
(KHADAKI)
|
1825004000NRG24180320240756096
|
18/03/2024
|
Manda Amol Nahate
|
1825004WL086140
|
Manda Amol Nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219110
|
|
Mr. MANDA AMOL NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-040-001/541
(KHADAKI)
|
1825004000NRG24180320240756097
|
18/03/2024
|
Akash Padhal
|
1825004WL086140
|
Akash Padhal
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219109
|
|
Mrs. AKASH UTTAM PADHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-040-001/541
(KHADAKI)
|
1825004000NRG24180320240756098
|
18/03/2024
|
Papita Padhal
|
1825004WL086140
|
Papita Padhal
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219113
|
|
PAPITA AKASH PADHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RALEGAON
|
MH-25-004-040-001/600265
(KHADAKI)
|
1825004000NRG24180320240756099
|
18/03/2024
|
Kavita khonde
|
1825004WL086140
|
Kavita khonde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219087
|
|
Mrs. KAVITA RAJU KHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-040-001/600265
(KHADAKI)
|
1825004000NRG24180320240756100
|
18/03/2024
|
Raju khonde
|
1825004WL086140
|
Raju khonde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219043
|
|
Mr. RAJU SHAMRAO KHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-040-001/600270
(KHADAKI)
|
1825004000NRG24180320240755835
|
18/03/2024
|
dnyneshwar khonde
|
1825004WL086120
|
dnyneshwar khonde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219040
|
|
Mr. DNYNESHWAR PANDURANG KHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RALEGAON
|
MH-25-004-040-001/600270
(KHADAKI)
|
1825004000NRG24180320240755836
|
18/03/2024
|
savita khonde
|
1825004WL086120
|
savita khonde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219106
|
|
Mrs. SAVITA DNYNESHWAR KHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-040-001/621
(KHADAKI)
|
1825004000NRG24180320240756132
|
18/03/2024
|
sanjay keram
|
1825004WL086144
|
sanjay keram
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219079
|
|
Mr. SANJAY NANAJI KERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-040-001/86
(KHADAKI)
|
1825004000NRG24180320240756101
|
18/03/2024
|
Pramod Mahadev Nahate
|
1825004WL086140
|
Pramod Mahadev Nahate
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219108
|
|
Mr. PRAMOD MAHADEVRAO NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RALEGAON
|
MH-25-004-040-001/91
(KHADAKI)
|
1825004000NRG24180320240755840
|
18/03/2024
|
Dinkar M Zoting
|
1825004WL086120
|
Dinkar M Zoting
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219080
|
|
Mr. DINKAR RAMBHAU ZOTING
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-040-001/97
(KHADAKI)
|
1825004000NRG24180320240755841
|
18/03/2024
|
Ravindra A Paturkar
|
1825004WL086120
|
Ravindra A Paturkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219041
|
|
Mr. RAVINDRA ANANDRAO CHATURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-040-001/97
(KHADAKI)
|
1825004000NRG24180320240755842
|
18/03/2024
|
Vina R Paturkar
|
1825004WL086120
|
Vina R Paturkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219042
|
|
Mrs. RINA RAVINDRA CHATURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
35
|
RALEGAON
|
MH-25-004-195-001/118
(SARAI)
|
1825004000NRG24180320240755553
|
18/03/2024
|
bandu ambedkar
|
1825004WL086101
|
bandu ambedkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219099
|
|
Mr. BANDU HARIBHAU AMBATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-195-001/140
(SARAI)
|
1825004000NRG24180320240755554
|
18/03/2024
|
rambhau kove
|
1825004WL086101
|
rambhau kove
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219092
|
|
RAMBHAU VITHOBA KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
RALEGAON
|
MH-25-004-195-001/158-A
(SARAI)
|
1825004000NRG24180320240755556
|
18/03/2024
|
Mangala Vijay Kamble
|
1825004WL086101
|
Mangala Vijay Kamble
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219056
|
|
Mrs. MANGALA VIJAY KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RALEGAON
|
MH-25-004-195-001/172
(SARAI)
|
1825004000NRG24180320240755557
|
18/03/2024
|
Sunil Madhukar Wad
|
1825004WL086101
|
Sunil Madhukar Wad
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219090
|
|
SUNIL MADHUKAR VAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RALEGAON
|
MH-25-004-195-001/189
(SARAI)
|
1825004000NRG24180320240755558
|
18/03/2024
|
shevanta
|
1825004WL086101
|
shevanta
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219097
|
|
Mrs. SHOBA JANARDHAN ROANE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RALEGAON
|
MH-25-004-195-001/629
(SARAI)
|
1825004000NRG24180320240755559
|
18/03/2024
|
Sindhu Madhukar Wad
|
1825004WL086101
|
Sindhu Madhukar Wad
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219093
|
|
SINDHUTAI MADHUKAR WAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RALEGAON
|
MH-25-004-195-001/641
(SARAI)
|
1825004000NRG24180320240755560
|
18/03/2024
|
Sunita Dnyaneswar Kowe
|
1825004WL086101
|
Sunita Dnyaneswar Kowe
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219096
|
|
Mrs. SUNITA DNYANESHWAR KOVE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RALEGAON
|
MH-25-004-195-001/642
(SARAI)
|
1825004000NRG24180320240755561
|
18/03/2024
|
Tushar banduji Ambatkar
|
1825004WL086101
|
Tushar banduji Ambatkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219057
|
|
TUSHAR BANDUJI AMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RALEGAON
|
MH-25-004-195-001/643
(SARAI)
|
1825004000NRG24180320240755562
|
18/03/2024
|
shubhangi
|
1825004WL086101
|
shubhangi
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219074
|
|
Miss. SHUBHANGI VILAS YEPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RALEGAON
|
MH-25-004-195-001/644
(SARAI)
|
1825004000NRG24180320240755563
|
18/03/2024
|
Chandrakala Sanjay Yepari
|
1825004WL086101
|
Chandrakala Sanjay Yepari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219095
|
|
Mrs. CHANDRAKALA SANJAY YEPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RALEGAON
|
MH-25-004-195-001/644
(SARAI)
|
1825004000NRG24180320240755564
|
18/03/2024
|
Kajal Sanjay Yepari
|
1825004WL086101
|
Kajal Sanjay Yepari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219100
|
|
KAJAL SANJAYRAO YEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RALEGAON
|
MH-25-004-195-001/646
(SARAI)
|
1825004000NRG24180320240755565
|
18/03/2024
|
Nalu bandu Ambatkar
|
1825004WL086101
|
Nalu bandu Ambatkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219098
|
|
Mrs. NALU BANDU AMBATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RALEGAON
|
MH-25-004-195-001/648
(SARAI)
|
1825004000NRG24180320240755566
|
18/03/2024
|
Ranjana Sunil Thavari
|
1825004WL086101
|
Ranjana Sunil Thavari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219094
|
|
Mrs. RANJANA SUNIL THAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RALEGAON
|
MH-25-004-195-001/649
(SARAI)
|
1825004000NRG24180320240755567
|
18/03/2024
|
Ranjana Sunil Gudade
|
1825004WL086101
|
Ranjana Sunil Gudade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219101
|
|
Mrs. Ranjana Sunil Gudade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
49
|
RALEGAON
|
MH-25-004-042-001/129
(JAGJAI)
|
1825004000NRG24160320240752104
|
18/03/2024
|
Ramaji Sakaru Pendam
|
1825004WL085735
|
Ramaji Sakaru Pendam
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219016
|
|
RAMAJI SAKARUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RALEGAON
|
MH-25-004-042-001/138
(JAGJAI)
|
1825004000NRG24160320240752105
|
18/03/2024
|
BHIMRAO VAGDE
|
1825004WL085735
|
BHIMRAO VAGDE
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219011
|
|
WAGADE BHIMRAO PUNDALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
RALEGAON
|
MH-25-004-042-001/142
(JAGJAI)
|
1825004000NRG24160320240752141
|
18/03/2024
|
Ramrao Laxman Shende
|
1825004WL085741
|
Ramrao Laxman Shende
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219035
|
|
RAMRAO LAXMAN SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
RALEGAON
|
MH-25-004-042-001/25
(JAGJAI)
|
1825004000NRG24160320240752107
|
18/03/2024
|
Jangobai Kumare
|
1825004WL085735
|
Jangobai Kumare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219029
|
|
JANOBAI CHINDHUJI KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
RALEGAON
|
MH-25-004-042-001/257
(JAGJAI)
|
1825004000NRG24160320240752137
|
18/03/2024
|
vanpal wagde
|
1825004WL085740
|
vanpal wagde
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219013
|
|
WAGADE VANPAL JANARDHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-042-001/264
(JAGJAI)
|
1825004000NRG24160320240752146
|
18/03/2024
|
Pravin Sontakke
|
1825004WL085741
|
Pravin Sontakke
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219036
|
|
PRAVIN MANIKRAV SONTAKKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RALEGAON
|
MH-25-004-042-001/277
(JAGJAI)
|
1825004000NRG24160320240752109
|
18/03/2024
|
Ashish Kumare
|
1825004WL085735
|
Ashish Kumare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219005
|
|
ASHISH CHINDHUJI KUMRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
RALEGAON
|
MH-25-004-042-001/63
(JAGJAI)
|
1825004000NRG24160320240752138
|
18/03/2024
|
Narayan Shelke
|
1825004WL085740
|
Narayan Shelke
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240219018
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
RALEGAON
|
MH-25-004-075-001/144
(WATKHED)
|
1825004000NRG24180320240756211
|
18/03/2024
|
manohar ladke
|
1825004WL086153
|
manohar ladke
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219025
|
|
LADKE MANOJ RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
RALEGAON
|
MH-25-004-075-001/207
(WATKHED)
|
1825004000NRG24180320240756212
|
18/03/2024
|
remesh wankhede
|
1825004WL086153
|
remesh wankhede
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219012
|
|
WANKHEDE RAMESH GULABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-075-001/228
(WATKHED)
|
1825004000NRG24180320240756213
|
18/03/2024
|
Ganesh Jagannath Thombare
|
1825004WL086153
|
Ganesh Jagannath Thombare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219026
|
|
THOMBARE GANESH JAGANNATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
RALEGAON
|
MH-25-004-075-001/242
(WATKHED)
|
1825004000NRG24180320240756214
|
18/03/2024
|
harshal mankar
|
1825004WL086153
|
harshal mankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219006
|
|
MRS HARSHALA ANANTRAO MANKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
RALEGAON
|
MH-25-004-075-001/290
(WATKHED)
|
1825004000NRG24180320240756215
|
18/03/2024
|
suresh kale
|
1825004WL086153
|
suresh kale
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219007
|
|
SURESH HANUMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RALEGAON
|
MH-25-004-075-001/338
(WATKHED)
|
1825004000NRG24180320240756216
|
18/03/2024
|
Dipak Chaudhari
|
1825004WL086153
|
Dipak Chaudhari
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219008
|
|
CHAUDHARI DEEPAK ANDESH AND VARSHA D C
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
RALEGAON
|
MH-25-004-075-001/383
(WATKHED)
|
1825004000NRG24180320240756217
|
18/03/2024
|
Saurabh Thakare
|
1825004WL086153
|
Saurabh Thakare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219009
|
|
MR SAURABH SATISH THAKARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
RALEGAON
|
MH-25-004-141-001/339
(RAVERI)
|
1825004000NRG24180320240754565
|
18/03/2024
|
Dilip Borekar
|
1825004WL085962
|
Dilip Borekar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219014
|
|
DILIP MADHAVRAO BOREKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
RALEGAON
|
MH-25-004-141-001/45
(RAVERI)
|
1825004000NRG24180320240754568
|
18/03/2024
|
prabhakr borekar
|
1825004WL085962
|
prabhakr borekar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219010
|
|
PRABHAKAR MADHAVRAO BOREKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
66
|
RALEGAON
|
MH-25-004-040-001/31
(KHADAKI)
|
1825004000NRG24180320240756093
|
18/03/2024
|
Gita G Nahate
|
1825004WL086140
|
Gita G Nahate
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219028
|
|
GITA GUNVANTA NAHATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
RALEGAON
|
MH-25-004-040-001/31
(KHADAKI)
|
1825004000NRG24180320240756092
|
18/03/2024
|
Gunvanta G Nahate
|
1825004WL086140
|
Gunvanta G Nahate
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219027
|
|
Mr. GUNWANT GANPAT NAHATE
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
RALEGAON
|
MH-25-004-040-001/404
(KHADAKI)
|
1825004000NRG24180320240756128
|
18/03/2024
|
ananta keram
|
1825004WL086144
|
ananta keram
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219032
|
|
Mr. ANANTA GONDBAJI KERAM
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
RALEGAON
|
MH-25-004-040-001/404
(KHADAKI)
|
1825004000NRG24180320240756129
|
18/03/2024
|
sunita keram
|
1825004WL086144
|
sunita keram
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219038
|
|
KERAM SUNITA ANANTA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
RALEGAON
|
MH-25-004-040-001/405-A
(KHADAKI)
|
1825004000NRG24180320240755834
|
18/03/2024
|
Sachin Zoting
|
1825004WL086120
|
Sachin Zoting
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219030
|
|
Mr. SACHIN NATTHU ZOTING
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
RALEGAON
|
MH-25-004-040-001/410
(KHADAKI)
|
1825004000NRG24180320240756094
|
18/03/2024
|
sunil chimurkar
|
1825004WL086140
|
sunil chimurkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219037
|
|
Mr. SUNIL KAWADUJI CHIMURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
RALEGAON
|
MH-25-004-040-001/43
(KHADAKI)
|
1825004000NRG24180320240756130
|
18/03/2024
|
dilip nandurkar
|
1825004WL086144
|
dilip nandurkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219020
|
|
Mr. DILIP NANDUJI NANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
RALEGAON
|
MH-25-004-040-001/43
(KHADAKI)
|
1825004000NRG24180320240756131
|
18/03/2024
|
malu dilip nandurkar
|
1825004WL086144
|
malu dilip nandurkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219021
|
|
Mrs. MALU DILIP NANDURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
RALEGAON
|
MH-25-004-040-001/65
(KHADAKI)
|
1825004000NRG24180320240755839
|
18/03/2024
|
Ranjana S Patil
|
1825004WL086120
|
Ranjana S Patil
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219053
|
|
Miss. KASHISH SIDDARTH PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
RALEGAON
|
MH-25-004-040-001/65
(KHADAKI)
|
1825004000NRG24180320240755838
|
18/03/2024
|
Shidharth S Patil
|
1825004WL086120
|
Shidharth S Patil
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219031
|
|
Mr. SIDHDARTH SHANKAR PATIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
76
|
RALEGAON
|
MH-25-004-195-001/158-A
(SARAI)
|
1825004000NRG24180320240755555
|
18/03/2024
|
Vijay Kamble
|
1825004WL086101
|
Vijay Kamble
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219055
|
|
Mr. SHAMDEV BAPURAOJI ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
77
|
RALEGAON
|
MH-25-004-042-001/142
(JAGJAI)
|
1825004000NRG24160320240752142
|
18/03/2024
|
Sarika Ramrao Shende
|
1825004WL085741
|
Sarika Ramrao Shende
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219102
|
|
Surekha Ramrao Shende
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
RALEGAON
|
MH-25-004-042-001/255
(JAGJAI)
|
1825004000NRG24160320240752108
|
18/03/2024
|
Mayuri Uike
|
1825004WL085735
|
Mayuri Uike
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219050
|
|
MAYURI SWAPNIL UIKE
|
BANK OF INDIA(508505)
|
|
79
|
RALEGAON
|
MH-25-004-042-001/3
(JAGJAI)
|
1825004000NRG24160320240752156
|
18/03/2024
|
Indrapal Bharane
|
1825004WL085742
|
Indrapal Bharane
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219070
|
|
INDRAPAL SAMBHA BHARANE & ALKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
RALEGAON
|
MH-25-004-042-001/64
(JAGJAI)
|
1825004000NRG24160320240752151
|
18/03/2024
|
dhanraj pendam
|
1825004WL085741
|
dhanraj pendam
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219069
|
|
DHANRAJ SHAMRAO PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RALEGAON
|
MH-25-004-042-001/7
(JAGJAI)
|
1825004000NRG24160320240752158
|
18/03/2024
|
vimal kamble
|
1825004WL085742
|
vimal kamble
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219048
|
|
KAMBALE VIMALABAI DHANRAJA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
RALEGAON
|
MH-25-004-141-001/106
(RAVERI)
|
1825004000NRG24180320240754563
|
18/03/2024
|
Lanka Kisan Dongare
|
1825004WL085962
|
Lanka Kisan Dongare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219051
|
|
MRS LANKA KISNAJI DONGRE
|
STATE BANK OF INDIA(508548)
|
|
83
|
RALEGAON
|
MH-25-004-141-001/21
(RAVERI)
|
1825004000NRG24180320240754564
|
18/03/2024
|
prabhakar
|
1825004WL085962
|
prabhakar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219073
|
|
MR PRABHAKAR ANAND AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
84
|
RALEGAON
|
MH-25-004-141-001/339
(RAVERI)
|
1825004000NRG24180320240754566
|
18/03/2024
|
saurbh borekar
|
1825004WL085962
|
saurbh borekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219071
|
|
MASTER SUBHASH DILIPRAO BOREKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
85
|
RALEGAON
|
MH-25-004-141-001/44
(RAVERI)
|
1825004000NRG24180320240754567
|
18/03/2024
|
kapil
|
1825004WL085962
|
kapil
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219058
|
|
MR KAPIL MADHUKARRAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
86
|
RALEGAON
|
MH-25-004-141-001/684
(RAVERI)
|
1825004000NRG24180320240754570
|
18/03/2024
|
Vandana Ramesh Dongare
|
1825004WL085962
|
Vandana Ramesh Dongare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219052
|
|
MRS VANDANA RAMESH DONGARE
|
STATE BANK OF INDIA(508548)
|
|
87
|
RALEGAON
|
MH-25-004-141-001/82
(RAVERI)
|
1825004000NRG24180320240754571
|
18/03/2024
|
rahul junghare
|
1825004WL085962
|
rahul junghare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219072
|
|
JUNGHARE RAHUL DASHARATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
88
|
RALEGAON
|
MH-25-004-042-001/10
(JAGJAI)
|
1825004000NRG24160320240752140
|
18/03/2024
|
sadhna
|
1825004WL085741
|
sadhna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219088
|
|
SADHNA MAROTI DHANWIJ
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
RALEGAON
|
MH-25-004-042-001/104
(JAGJAI)
|
1825004000NRG24160320240752103
|
18/03/2024
|
Arun Mahadev Pendam
|
1825004WL085735
|
Arun Mahadev Pendam
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219086
|
|
ARUN MAHADEO PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RALEGAON
|
MH-25-004-042-001/193
(JAGJAI)
|
1825004000NRG24160320240752154
|
18/03/2024
|
Devka Laxman Gavande
|
1825004WL085742
|
Devka Laxman Gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219103
|
|
DEVAKABAI LAXMAN GAVANDE
|
BANK OF INDIA(508505)
|
|
91
|
RALEGAON
|
MH-25-004-042-001/24
(JAGJAI)
|
1825004000NRG24160320240752136
|
18/03/2024
|
bhaskar
|
1825004WL085740
|
bhaskar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219084
|
|
INGOLE BHASKAR GANGADHARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
RALEGAON
|
MH-25-004-042-001/3
(JAGJAI)
|
1825004000NRG24160320240752157
|
18/03/2024
|
alka bharane
|
1825004WL085742
|
alka bharane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219104
|
|
MS ALKA INDRAPAL BHARANE
|
STATE BANK OF INDIA(508548)
|
|
93
|
RALEGAON
|
MH-25-004-042-001/98
(JAGJAI)
|
1825004000NRG24160320240752161
|
18/03/2024
|
EKNATH INGOLE
|
1825004WL085742
|
EKNATH INGOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219085
|
|
EKNATH GANGADHAR INGOLE & MANISHA EKNAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
94
|
RALEGAON
|
MH-25-004-042-001/98
(JAGJAI)
|
1825004000NRG24160320240752162
|
18/03/2024
|
MANISHA INGOLE
|
1825004WL085742
|
MANISHA INGOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219089
|
|
MS MANISHA EKANATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
95
|
RALEGAON
|
MH-25-004-042-001/262
(JAGJAI)
|
1825004000NRG24160320240752144
|
18/03/2024
|
Ramesh More
|
1825004WL085741
|
Ramesh More
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219059
|
|
RAMESH ARJUN MORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
RALEGAON
|
MH-25-004-042-001/284
(JAGJAI)
|
1825004000NRG24160320240752110
|
18/03/2024
|
Shankar Ramaji Pendam
|
1825004WL085735
|
Shankar Ramaji Pendam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219054
|
|
SHANKAR RAMAJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
RALEGAON
|
MH-25-004-042-001/29
(JAGJAI)
|
1825004000NRG24160320240752148
|
18/03/2024
|
ramesh uike
|
1825004WL085741
|
ramesh uike
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219049
|
|
RAMESH AJABRAO UIKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
RALEGAON
|
MH-25-004-042-001/291
(JAGJAI)
|
1825004000NRG24160320240752112
|
18/03/2024
|
Arti Kishor Pendam
|
1825004WL085735
|
Arti Kishor Pendam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219061
|
|
ARATI KISHOR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
RALEGAON
|
MH-25-004-042-001/292
(JAGJAI)
|
1825004000NRG24160320240752113
|
18/03/2024
|
Swapnil Rama Pendam
|
1825004WL085735
|
Swapnil Rama Pendam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219060
|
|
SWAPNIL RAMA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RALEGAON
|
MH-25-004-042-001/42
(JAGJAI)
|
1825004000NRG24160320240752149
|
18/03/2024
|
Naresh Maroti Shahare
|
1825004WL085741
|
Naresh Maroti Shahare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219062
|
|
NARESH MAROTI SHAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
101
|
RALEGAON
|
MH-25-004-042-001/125
(JAGJAI)
|
1825004000NRG24160320240752131
|
18/03/2024
|
Tukdoji Sitaram Shende
|
1825004WL085740
|
Tukdoji Sitaram Shende
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219019
|
|
SHENDE TUKADOJI SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
RALEGAON
|
MH-25-004-042-001/132
(JAGJAI)
|
1825004000NRG24160320240752152
|
18/03/2024
|
Suresh Gulab Sarode
|
1825004WL085742
|
Suresh Gulab Sarode
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219015
|
|
SURESH GULABRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
103
|
RALEGAON
|
MH-25-004-042-001/140
(JAGJAI)
|
1825004000NRG24160320240752132
|
18/03/2024
|
Raju Dada Tapare
|
1825004WL085740
|
Raju Dada Tapare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219022
|
|
TAPARE RAJU DADAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
RALEGAON
|
MH-25-004-042-001/15
(JAGJAI)
|
1825004000NRG24160320240752106
|
18/03/2024
|
Baneshwar Kawadu Pendam
|
1825004WL085735
|
Baneshwar Kawadu Pendam
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219024
|
|
BANESHWAR KAVDU PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
RALEGAON
|
MH-25-004-042-001/54
(JAGJAI)
|
1825004000NRG24160320240752150
|
18/03/2024
|
Dilip Bapurao Tapare
|
1825004WL085741
|
Dilip Bapurao Tapare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219017
|
|
MR DILIP BAPURAOJI TAPARE
|
STATE BANK OF INDIA(508548)
|
|
106
|
RALEGAON
|
MH-25-004-042-001/93
(JAGJAI)
|
1825004000NRG24160320240752160
|
18/03/2024
|
Malabai Ramesh Virulkar
|
1825004WL085742
|
Malabai Ramesh Virulkar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219034
|
|
MALA RAMESH VIRULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RALEGAON
|
MH-25-004-042-001/93
(JAGJAI)
|
1825004000NRG24160320240752159
|
18/03/2024
|
Ramesh Narayan Virulkar
|
1825004WL085742
|
Ramesh Narayan Virulkar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219033
|
|
RAMESH NARAYAN VIRULKAR & MALA RAMESH V
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
108
|
RALEGAON
|
MH-25-004-042-001/97
(JAGJAI)
|
1825004000NRG24160320240752139
|
18/03/2024
|
Girja Trambak Ingole
|
1825004WL085740
|
Girja Trambak Ingole
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240219039
|
|
INGOLE GIRIJA TRAMBAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
109
|
RALEGAON
|
MH-25-004-040-001/63
(KHADAKI)
|
1825004000NRG24180320240755837
|
18/03/2024
|
somehwar Uttam jivne
|
1825004WL086120
|
somehwar Uttam jivne
|
00768
|
UTIB0SYDC25
|
1365
|
1365
|
Rejected
|
24/04/2024
|
|
A115240219023
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178269
|
178269
|
|
|
|
|
|
|
|