|
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-25-004-026-001/44
(EKURLI)
|
1825004000NRG24050620230102324
|
05/06/2023
|
Raju Wasudev Milmile
|
1825004WL009239
|
Raju Wasudev Milmile
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046261
|
|
RAJU WASUDEV MILAMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-090-001/317
(DHANORA)
|
1825004000NRG24050620230100836
|
05/06/2023
|
Sahebrao Pundlik Ghode
|
1825004WL009106
|
Sahebrao Pundlik Ghode
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230046260
|
|
GHODE SAHEBRAO PUNDALIKRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-151-001/288
(VALADHUR)
|
1825004000NRG24050620230102153
|
05/06/2023
|
Pandurang Tanba Nukude
|
1825004WL009227
|
Pandurang Tanba Nukude
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046256
|
|
PANDURANG TANAJI NIKODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-151-003/178
(VALADHUR)
|
1825004000NRG24050620230102154
|
05/06/2023
|
pratibha
|
1825004WL009227
|
pratibha
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046258
|
|
RASHMI DATTATRAY NIKODE A P K PRATIBHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-151-003/263
(VALADHUR)
|
1825004000NRG24050620230102156
|
05/06/2023
|
Anil vishwas Madavi
|
1825004WL009227
|
Anil vishwas Madavi
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046257
|
|
MADAVI ANIL VISHVAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
6
|
RALEGAON
|
MH-25-004-151-003/398
(VALADHUR)
|
1825004000NRG24050620230102158
|
05/06/2023
|
Sangita Rambhau Sidam
|
1825004WL009227
|
Sangita Rambhau Sidam
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046259
|
|
SANGITA RAMBHAU SIDAM
|
BANK OF INDIA(508505)
|
|
7
|
RALEGAON
|
MH-25-004-197-001/13
(ANTARGAON)
|
1825004000NRG24050620230102418
|
05/06/2023
|
kalidas kumre
|
1825004WL009250
|
kalidas kumre
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046309
|
|
KUMARE KALIDAS SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
RALEGAON
|
MH-25-004-197-001/182
(ANTARGAON)
|
1825004000NRG24050620230102424
|
05/06/2023
|
Sunil V Harbade
|
1825004WL009250
|
Sunil V Harbade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046310
|
|
SUNIL VITHALRAO HARDE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13377
|
13377
|
|
|
|
|
|
|
|
|
9
|
RALEGAON
|
MH-25-004-026-001/1
(EKURLI)
|
1825004000NRG24050620230102312
|
05/06/2023
|
bababn chawdhri
|
1825004WL009239
|
bababn chawdhri
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046270
|
|
MR BABAN AMBADAS CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
RALEGAON
|
MH-25-004-026-001/110
(EKURLI)
|
1825004000NRG24050620230102313
|
05/06/2023
|
Dilip Wasudev Milmile
|
1825004WL009239
|
Dilip Wasudev Milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230046271
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
RALEGAON
|
MH-25-004-026-001/110
(EKURLI)
|
1825004000NRG24050620230102314
|
05/06/2023
|
Manisha Dilip Milmile
|
1825004WL009239
|
Manisha Dilip Milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046287
|
|
MANISHA DILIP MILMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
RALEGAON
|
MH-25-004-026-001/129
(EKURLI)
|
1825004000NRG24050620230102316
|
05/06/2023
|
nirmala milmile
|
1825004WL009239
|
nirmala milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046294
|
|
Mrs. NIRMALA WALMIKRAO MILMILE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-026-001/129
(EKURLI)
|
1825004000NRG24050620230102315
|
05/06/2023
|
valmik milmile
|
1825004WL009239
|
valmik milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046280
|
|
Mr. VALMIK PANDHARINATH MILMILE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-026-001/143
(EKURLI)
|
1825004000NRG24050620230102318
|
05/06/2023
|
Manohar Wasudev Milmile
|
1825004WL009239
|
Manohar Wasudev Milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046289
|
|
Mr. MANOHAR VASUDEV MILMILE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-026-001/143
(EKURLI)
|
1825004000NRG24050620230102319
|
05/06/2023
|
Suvarna Manohar Milmile
|
1825004WL009239
|
Suvarna Manohar Milmile
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046288
|
|
SUVARNA MANOHAR MILMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-026-001/160
(EKURLI)
|
1825004000NRG24050620230102320
|
05/06/2023
|
Kanta Pundlik Wat
|
1825004WL009239
|
Kanta Pundlik Wat
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046297
|
|
KANTABAI PUNDALIKRAO WAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
RALEGAON
|
MH-25-004-026-001/26
(EKURLI)
|
1825004000NRG24050620230102323
|
05/06/2023
|
rushi
|
1825004WL009239
|
rushi
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046272
|
|
SHRUSHISWAR WALMIKRAV MILMILE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
RALEGAON
|
MH-25-004-083-001/103
(PIMPALAPUR)
|
1825004000NRG24050620230101580
|
05/06/2023
|
Venubai gulab Kuratkar
|
1825004WL009171
|
Venubai gulab Kuratkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046298
|
|
KURATKAR VENUBAI GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-083-001/136
(PIMPALAPUR)
|
1825004000NRG24050620230101581
|
05/06/2023
|
nathua yedame
|
1825004WL009171
|
nathua yedame
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046284
|
|
Mr. NATTHU CHAMPAT YEDAME
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-083-001/136
(PIMPALAPUR)
|
1825004000NRG24050620230101582
|
05/06/2023
|
savita yedame
|
1825004WL009171
|
savita yedame
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046285
|
|
Mrs. SAVITA NATHU YEDAME
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-083-001/415
(PIMPALAPUR)
|
1825004000NRG24050620230101586
|
05/06/2023
|
Murlidhar Wankhade
|
1825004WL009171
|
Murlidhar Wankhade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046305
|
|
Mr. MURLIDHAR AVKASH WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-083-001/417
(PIMPALAPUR)
|
1825004000NRG24050620230101588
|
05/06/2023
|
Ranjana Kuratkar
|
1825004WL009171
|
Ranjana Kuratkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046291
|
|
RANJANA SURESH KURATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
RALEGAON
|
MH-25-004-083-001/417
(PIMPALAPUR)
|
1825004000NRG24050620230101589
|
05/06/2023
|
Rutik Kuratkar
|
1825004WL009171
|
Rutik Kuratkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046282
|
|
MR RUTIK SURESH KURATKAR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RALEGAON
|
MH-25-004-083-001/417
(PIMPALAPUR)
|
1825004000NRG24050620230101587
|
05/06/2023
|
Suresh Kuratkar
|
1825004WL009171
|
Suresh Kuratkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046290
|
|
Mr. SURESH GULAB KURTKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-083-001/75
(PIMPALAPUR)
|
1825004000NRG24050620230101590
|
05/06/2023
|
Purushotam Dudhkohale
|
1825004WL009171
|
Purushotam Dudhkohale
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046283
|
|
Mr. PURUSHOTTAM TUKARAM DUDKOLHE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-083-001/91
(PIMPALAPUR)
|
1825004000NRG24050620230101592
|
05/06/2023
|
Gangubai Rambhau Wankhade
|
1825004WL009171
|
Gangubai Rambhau Wankhade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046292
|
|
Mrs. GANGUBAI RAMBHAU WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-083-001/91
(PIMPALAPUR)
|
1825004000NRG24050620230101591
|
05/06/2023
|
Rambhau Rodbaji Wankhade
|
1825004WL009171
|
Rambhau Rodbaji Wankhade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046286
|
|
Mr. RAMBHAU RODBA WANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
28
|
RALEGAON
|
MH-25-004-090-001/317
(DHANORA)
|
1825004000NRG24050620230100837
|
05/06/2023
|
varsha ghode
|
1825004WL009106
|
varsha ghode
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230046293
|
|
VARSHA SAHEBRAO GHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
29
|
RALEGAON
|
MH-25-004-197-001/138-A
(ANTARGAON)
|
1825004000NRG24050620230102422
|
05/06/2023
|
sunanda vanarase
|
1825004WL009250
|
sunanda vanarase
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046253
|
|
SUNANDA RAMESH VANARASE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
30
|
RALEGAON
|
MH-25-004-026-001/65
(EKURLI)
|
1825004000NRG24050620230102325
|
05/06/2023
|
haribhau vat
|
1825004WL009239
|
haribhau vat
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046254
|
|
Mr. HARIBHAU LAXMAN WAT
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-026-001/65
(EKURLI)
|
1825004000NRG24050620230102326
|
05/06/2023
|
vijay vat
|
1825004WL009239
|
vijay vat
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046255
|
|
MISS VIJAYA HARIBHAU WAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
RALEGAON
|
MH-25-004-018-001/33
(SAVARKHEDA)
|
1825004000NRG24050620230102331
|
05/06/2023
|
husen papre
|
1825004WL009241
|
husen papre
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230046266
|
|
MR HUSHEN NAMDEV PAPARE
|
STATE BANK OF INDIA(508548)
|
|
33
|
RALEGAON
|
MH-25-004-083-001/136
(PIMPALAPUR)
|
1825004000NRG24050620230101583
|
05/06/2023
|
Rahul yedme
|
1825004WL009171
|
Rahul yedme
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046307
|
|
Master RAHUL NATTHUJI YEDME
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-090-001/182
(DHANORA)
|
1825004000NRG24050620230100835
|
05/06/2023
|
dashrath bite
|
1825004WL009106
|
dashrath bite
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230046304
|
|
MR DASHRATH KESHAVRAO BITE
|
STATE BANK OF INDIA(508548)
|
|
35
|
RALEGAON
|
MH-25-004-151-003/254
(VALADHUR)
|
1825004000NRG24050620230102155
|
05/06/2023
|
Rekha G Parate
|
1825004WL009227
|
Rekha G Parate
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046273
|
|
REKHABAI GAJANAN PARATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
RALEGAON
|
MH-25-004-151-003/396
(VALADHUR)
|
1825004000NRG24050620230102157
|
05/06/2023
|
Maroti Panjabrao Madavi
|
1825004WL009227
|
Maroti Panjabrao Madavi
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046267
|
|
MR MAROTI PANJABRAO MADAVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
RALEGAON
|
MH-25-004-197-001/138-A
(ANTARGAON)
|
1825004000NRG24050620230102421
|
05/06/2023
|
yogesh
|
1825004WL009250
|
yogesh
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046306
|
|
MR YOGESH RAMESHRAO BANARSE
|
STATE BANK OF INDIA(508548)
|
|
38
|
RALEGAON
|
MH-25-004-197-001/182
(ANTARGAON)
|
1825004000NRG24050620230102425
|
05/06/2023
|
Jaya harde
|
1825004WL009250
|
Jaya harde
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046281
|
|
MISS JAYA SUNIL HARADE
|
STATE BANK OF INDIA(508548)
|
|
39
|
RALEGAON
|
MH-25-004-197-001/183
(ANTARGAON)
|
1825004000NRG24050620230102426
|
05/06/2023
|
ranjan kumre
|
1825004WL009250
|
ranjan kumre
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046302
|
|
MRS RANJANA MAHENDRA UMARE
|
STATE BANK OF INDIA(508548)
|
|
40
|
RALEGAON
|
MH-25-004-197-001/361
(ANTARGAON)
|
1825004000NRG24050620230102159
|
05/06/2023
|
akshay chandankkhede
|
1825004WL009227
|
akshay chandankkhede
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046268
|
|
AKSHAY MORESHWARRAO CHANDANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RALEGAON
|
MH-25-004-197-001/374
(ANTARGAON)
|
1825004000NRG24050620230102429
|
05/06/2023
|
harshal vanarashe
|
1825004WL009250
|
harshal vanarashe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046295
|
|
VANARASE HARSHAL PANDHARINATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
42
|
RALEGAON
|
MH-25-004-018-001/1-B
(SAVARKHEDA)
|
1825004000NRG24050620230102368
|
05/06/2023
|
Anil Kashiram Nimbadevi
|
1825004WL009244
|
Anil Kashiram Nimbadevi
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046274
|
|
MR ANIL KASHIRAM NIBADEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
RALEGAON
|
MH-25-004-018-001/101
(SAVARKHEDA)
|
1825004000NRG24050620230102375
|
05/06/2023
|
Shubhangi Santosh Mundali
|
1825004WL009245
|
Shubhangi Santosh Mundali
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046296
|
|
MRS SHUBHANGI SANTOSH MUNDALI
|
STATE BANK OF INDIA(508548)
|
|
44
|
RALEGAON
|
MH-25-004-018-001/138
(SAVARKHEDA)
|
1825004000NRG24050620230102330
|
05/06/2023
|
namdev papre
|
1825004WL009241
|
namdev papre
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230046279
|
|
NAMADEV MALKHUJI PAPARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RALEGAON
|
MH-25-004-018-001/324
(SAVARKHEDA)
|
1825004000NRG24050620230102371
|
05/06/2023
|
Akshay Telange
|
1825004WL009244
|
Akshay Telange
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046269
|
|
AKSHAY R TELANGE
|
INDUSIND BANK(607189)
|
|
46
|
RALEGAON
|
MH-25-004-018-001/324
(SAVARKHEDA)
|
1825004000NRG24050620230102369
|
05/06/2023
|
rajendra telange
|
1825004WL009244
|
rajendra telange
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046263
|
|
TELANGE RAJENDRA NAGORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-018-001/324
(SAVARKHEDA)
|
1825004000NRG24050620230102370
|
05/06/2023
|
Sanjivani Telange
|
1825004WL009244
|
Sanjivani Telange
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046276
|
|
MRS SANJIVANI RAJENDRA TELANGE
|
STATE BANK OF INDIA(508548)
|
|
48
|
RALEGAON
|
MH-25-004-018-001/327
(SAVARKHEDA)
|
1825004000NRG24050620230102310
|
05/06/2023
|
Anil Jayvant Telange
|
1825004WL009238
|
Anil Jayvant Telange
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230046262
|
|
MR ANIL JAYVANTRAO TELANGE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RALEGAON
|
MH-25-004-018-001/327
(SAVARKHEDA)
|
1825004000NRG24050620230102311
|
05/06/2023
|
Savita Anil Telange
|
1825004WL009238
|
Savita Anil Telange
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
09/06/2023
|
|
A160230046275
|
|
MRS SAVITA ANIL TELANGE
|
STATE BANK OF INDIA(508548)
|
|
50
|
RALEGAON
|
MH-25-004-018-001/36
(SAVARKHEDA)
|
1825004000NRG24050620230102373
|
05/06/2023
|
kalpana lonar
|
1825004WL009244
|
kalpana lonar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046303
|
|
MRS KALPNA RAMDAS LONAR
|
STATE BANK OF INDIA(508548)
|
|
51
|
RALEGAON
|
MH-25-004-018-001/36
(SAVARKHEDA)
|
1825004000NRG24050620230102372
|
05/06/2023
|
ramdas lonar
|
1825004WL009244
|
ramdas lonar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046308
|
|
RAMDAS NAMAJI LONAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
RALEGAON
|
MH-25-004-018-001/55
(SAVARKHEDA)
|
1825004000NRG24050620230102377
|
05/06/2023
|
Archana Kanarkar
|
1825004WL009245
|
Archana Kanarkar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046278
|
|
MRS AARCHANA SANJAY KANHARKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RALEGAON
|
MH-25-004-018-001/55
(SAVARKHEDA)
|
1825004000NRG24050620230102376
|
05/06/2023
|
sajay kanarkar
|
1825004WL009245
|
sajay kanarkar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046265
|
|
SANJAY DATTATYAYA KANHARKAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RALEGAON
|
MH-25-004-018-001/91
(SAVARKHEDA)
|
1825004000NRG24050620230102374
|
05/06/2023
|
Chintaman Dadanje
|
1825004WL009244
|
Chintaman Dadanje
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046264
|
|
MR CHINTAMAN RAMBHAU DADANJE
|
STATE BANK OF INDIA(508548)
|
|
55
|
RALEGAON
|
MH-25-004-018-001/91
(SAVARKHEDA)
|
1825004000NRG24050620230102378
|
05/06/2023
|
Suresh Rambhau Dadanje
|
1825004WL009245
|
Suresh Rambhau Dadanje
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046277
|
|
MR SURESH RAMBHAU DANDAJE
|
STATE BANK OF INDIA(508548)
|
|
56
|
RALEGAON
|
MH-25-004-026-001/129
(EKURLI)
|
1825004000NRG24050620230102317
|
05/06/2023
|
Amol Walmik Milmile
|
1825004WL009239
|
Amol Walmik Milmile
|
00415
|
SBIN0008331
|
1638
|
1638
|
Rejected
|
09/06/2023
|
|
A160230046301
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25389
|
25389
|
|
|
|
|
|
|
|
|
57
|
RALEGAON
|
MH-25-004-197-001/149
(ANTARGAON)
|
1825004000NRG24050620230102423
|
05/06/2023
|
sanjay raut
|
1825004WL009250
|
sanjay raut
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046299
|
|
RAUT SANJAY PANJABRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
58
|
RALEGAON
|
MH-25-004-197-001/373
(ANTARGAON)
|
1825004000NRG24050620230102428
|
05/06/2023
|
ranjana vanarase
|
1825004WL009250
|
ranjana vanarase
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
10/06/2023
|
|
A160230046300
|
|
RANJANA PANDHRI VANARSHE
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
59
|
RALEGAON
|
MH-25-004-197-001/138-A
(ANTARGAON)
|
1825004000NRG24050620230102420
|
05/06/2023
|
Ramesh M Wanarse
|
1825004WL009250
|
Ramesh M Wanarse
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046252
|
|
VANARASE RAMESH MAHADEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
60
|
RALEGAON
|
MH-25-004-197-001/373
(ANTARGAON)
|
1825004000NRG24050620230102427
|
05/06/2023
|
pandhari vanarase
|
1825004WL009250
|
pandhari vanarase
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
09/06/2023
|
|
A160230046311
|
|
VANARSE PANDHRI MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100191
|
100191
|
|
|
|
|
|
|
|