|
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-25-004-175-001/245
(NAGTHANA)
|
1825004000NRG24070720230277656
|
07/07/2023
|
Avinash Gulab Thakare
|
1825004WL026501
|
Avinash Gulab Thakare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204786
|
|
AVINASH GULABRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RALEGAON
|
MH-25-004-175-001/245
(NAGTHANA)
|
1825004000NRG24070720230277657
|
07/07/2023
|
Savita Avinash Thakare
|
1825004WL026501
|
Savita Avinash Thakare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204785
|
|
SAVITA AVINASH THAKARE
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-175-001/249
(NAGTHANA)
|
1825004000NRG24070720230277658
|
07/07/2023
|
Gautam Sonarkhar
|
1825004WL026501
|
Gautam Sonarkhar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204787
|
|
SONARKHAN GAUTAM GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-175-001/249
(NAGTHANA)
|
1825004000NRG24070720230277659
|
07/07/2023
|
Savita Sonarkhan
|
1825004WL026501
|
Savita Sonarkhan
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204833
|
|
SAVITA GAUTAM SONARKHAN
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-175-001/69
(NAGTHANA)
|
1825004000NRG24070720230277662
|
07/07/2023
|
Sanjay Champatrao Chivhane
|
1825004WL026501
|
Sanjay Champatrao Chivhane
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204824
|
|
SANJAY CHAMPATRAO CHIVHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-079-001/167
(SARATI)
|
1825004000NRG24070720230277800
|
07/07/2023
|
meera dudhkohale
|
1825004WL026514
|
meera dudhkohale
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204805
|
|
Mrs. Sou Mirabai Govinda Dudhkohale
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-079-001/191
(SARATI)
|
1825004000NRG24070720230277801
|
07/07/2023
|
janabai thakre
|
1825004WL026514
|
janabai thakre
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204816
|
|
Mrs. JANABAI TUKARAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-079-001/207
(SARATI)
|
1825004000NRG24070720230277802
|
07/07/2023
|
Pandurang Sahare
|
1825004WL026514
|
Pandurang Sahare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204822
|
|
PANDURANG LAXMAN SHAHARE & SATISH PANDUR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-079-001/207
(SARATI)
|
1825004000NRG24070720230277803
|
07/07/2023
|
Satish Sahare
|
1825004WL026514
|
Satish Sahare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204795
|
|
Mr. SATISH PANDURANG SHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-079-001/776
(SARATI)
|
1825004000NRG24070720230277808
|
07/07/2023
|
sukhadev gajbe
|
1825004WL026514
|
sukhadev gajbe
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204797
|
|
KAUDU TANBA GAJBE / SUKHDEV KAWADU GAJAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-079-001/836
(SARATI)
|
1825004000NRG24070720230277809
|
07/07/2023
|
santosh shahare
|
1825004WL026514
|
santosh shahare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204812
|
|
Mr. Santosh Pandurangji Shahare
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
12
|
RALEGAON
|
MH-25-004-104-001/154
(PIMPALGAON)
|
1825004000NRG24070720230277765
|
07/07/2023
|
Leena Jivan Mahajan
|
1825004WL026509
|
Leena Jivan Mahajan
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230204802
|
|
LINA JIVAN MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-104-001/160
(PIMPALGAON)
|
1825004000NRG24070720230277766
|
07/07/2023
|
damodhar
|
1825004WL026509
|
damodhar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230204814
|
|
NANIBAI AJAB MAHAJAN & DAMODHAR A MAHAJA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-104-001/160
(PIMPALGAON)
|
1825004000NRG24070720230277767
|
07/07/2023
|
nina mahajan
|
1825004WL026509
|
nina mahajan
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230204815
|
|
Mrs. VINA DAMODHAR MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-104-001/23
(PIMPALGAON)
|
1825004000NRG24070720230277756
|
07/07/2023
|
anil behare
|
1825004WL026508
|
anil behare
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230204820
|
|
Mr. ANIL DEORAO BEHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-104-001/235
(PIMPALGAON)
|
1825004000NRG24070720230277757
|
07/07/2023
|
Namdev annaji Mandavkar
|
1825004WL026508
|
Namdev annaji Mandavkar
|
00089
|
CBIN0282811
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230204811
|
|
NAMDEV ANNAJI MANDAVKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
RALEGAON
|
MH-25-004-104-001/35
(PIMPALGAON)
|
1825004000NRG24070720230277768
|
07/07/2023
|
Paurnima Suresh Mahajan
|
1825004WL026509
|
Paurnima Suresh Mahajan
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230204803
|
|
Mrs. PORNIMA SURRESHRAO MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-104-001/56
(PIMPALGAON)
|
1825004000NRG24070720230277770
|
07/07/2023
|
vanita dhote
|
1825004WL026509
|
vanita dhote
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230204821
|
|
SAU.VANITA VILASHRAO DHOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-104-001/56
(PIMPALGAON)
|
1825004000NRG24070720230277769
|
07/07/2023
|
vilas dhote
|
1825004WL026509
|
vilas dhote
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230204800
|
|
VILAS VITTHAL DHOTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-104-001/99
(PIMPALGAON)
|
1825004000NRG24070720230277762
|
07/07/2023
|
chanda kumare
|
1825004WL026508
|
chanda kumare
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230204809
|
|
Mrs. CHANDA SUNIL KUMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-104-001/99
(PIMPALGAON)
|
1825004000NRG24070720230277759
|
07/07/2023
|
miraa kumare
|
1825004WL026508
|
miraa kumare
|
00089
|
CBIN0282811
|
1365
|
1365
|
Processed
|
13/07/2023
|
|
A193230204818
|
|
Mrs. MIRA KAVADUJI KUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-104-001/99
(PIMPALGAON)
|
1825004000NRG24070720230277761
|
07/07/2023
|
sunil kumare
|
1825004WL026508
|
sunil kumare
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230204810
|
|
Mr. SUNIL KAWADUJI KUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-104-001/99
(PIMPALGAON)
|
1825004000NRG24070720230277760
|
07/07/2023
|
UTTAM KUMARE
|
1825004WL026508
|
UTTAM KUMARE
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
13/07/2023
|
|
A193230204794
|
|
UTTAM KAVADUJI KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
RALEGAON
|
MH-25-004-123-001/230
(VATHODA)
|
1825004000NRG24070720230277712
|
07/07/2023
|
Sandip Babarao Turankar
|
1825004WL026504
|
Sandip Babarao Turankar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204798
|
|
SANDIP BABARAO TURANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
RALEGAON
|
MH-25-004-123-001/24
(VATHODA)
|
1825004000NRG24070720230277713
|
07/07/2023
|
Suresh Mahadev Mahakulkar
|
1825004WL026504
|
Suresh Mahadev Mahakulkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204790
|
|
SURESH MAHADEVRAO MAHAKULKAR & SHALU S M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-123-001/29
(VATHODA)
|
1825004000NRG24070720230277715
|
07/07/2023
|
Babaro Turankar
|
1825004WL026504
|
Babaro Turankar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204792
|
|
BABA VAISHAYA TURANKAR & PRAVIN B. TURAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-123-001/30
(VATHODA)
|
1825004000NRG24070720230277718
|
07/07/2023
|
Ashish Turankar
|
1825004WL026504
|
Ashish Turankar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204808
|
|
Mr. ASHISH MAHADEV TURANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-123-001/30
(VATHODA)
|
1825004000NRG24070720230277716
|
07/07/2023
|
Mahadev Turankar
|
1825004WL026504
|
Mahadev Turankar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204793
|
|
MAHADEV VAISHAKH TURANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-123-001/30
(VATHODA)
|
1825004000NRG24070720230277717
|
07/07/2023
|
Mangala Turankar
|
1825004WL026504
|
Mangala Turankar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204807
|
|
Ms. MANGALA MAHADEV TURNAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-123-002/388
(VATHODA)
|
1825004000NRG24070720230277719
|
07/07/2023
|
Pravin Turankar
|
1825004WL026504
|
Pravin Turankar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204791
|
|
Mr. PRAVIN BABARAO TURANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-123-002/390
(VATHODA)
|
1825004000NRG24070720230277721
|
07/07/2023
|
Archana Roge
|
1825004WL026504
|
Archana Roge
|
00089
|
CBIN0282811
|
819
|
819
|
Processed
|
13/07/2023
|
|
A193230204796
|
|
ARCHANA MANOHAR ROGHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
RALEGAON
|
MH-25-004-123-002/390
(VATHODA)
|
1825004000NRG24070720230277720
|
07/07/2023
|
Manohar Roge
|
1825004WL026504
|
Manohar Roge
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204806
|
|
Mr. MANOHAR AATMARAMAJI ROGE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35763
|
35763
|
|
|
|
|
|
|
|
|
33
|
RALEGAON
|
MH-25-004-175-001/12
(NAGTHANA)
|
1825004000NRG24070720230277654
|
07/07/2023
|
Vijay Sambare
|
1825004WL026501
|
Vijay Sambare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204777
|
|
SAMBARE VIJAY BABARAO & SAMBARE USHA BAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
RALEGAON
|
MH-25-004-175-001/3
(NAGTHANA)
|
1825004000NRG24070720230277660
|
07/07/2023
|
Uttam Zile
|
1825004WL026501
|
Uttam Zile
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204778
|
|
MR UTTAM SHANKARRAO ZILE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
35
|
RALEGAON
|
MH-25-004-079-001/167
(SARATI)
|
1825004000NRG24070720230277799
|
07/07/2023
|
govinda dhudhkihale
|
1825004WL026514
|
govinda dhudhkihale
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204825
|
|
GOVINDA DHONDBAJI DUDHAKOHALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-176-001/1
(BANDAR)
|
1825004000NRG24070720230276602
|
07/07/2023
|
savita jadhav
|
1825004WL026421
|
savita jadhav
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204781
|
|
MRS NIRMALA SHIVLAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
37
|
RALEGAON
|
MH-25-004-176-001/1
(BANDAR)
|
1825004000NRG24070720230276601
|
07/07/2023
|
shivlala pratap jadhav
|
1825004WL026421
|
shivlala pratap jadhav
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204780
|
|
MR SHIVLAL PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
38
|
RALEGAON
|
MH-25-004-176-001/108
(BANDAR)
|
1825004000NRG24070720230276603
|
07/07/2023
|
Bali rathod
|
1825004WL026421
|
Bali rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204784
|
|
MUNNI SHRAVAN RATHOD & SHRAVAN BABA RATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-176-001/16
(BANDAR)
|
1825004000NRG24070720230276617
|
07/07/2023
|
vijay rathod
|
1825004WL026423
|
vijay rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204782
|
|
MR VIJAY BAPURAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
40
|
RALEGAON
|
MH-25-004-176-001/168
(BANDAR)
|
1825004000NRG24070720230276604
|
07/07/2023
|
ankush Pawar
|
1825004WL026421
|
ankush Pawar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204783
|
|
SANKUSH BHAURAV PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
RALEGAON
|
MH-25-004-176-001/22
(BANDAR)
|
1825004000NRG24070720230276620
|
07/07/2023
|
bandibai
|
1825004WL026423
|
bandibai
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204826
|
|
BANDIBAI FAKIRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
RALEGAON
|
MH-25-004-176-001/66
(BANDAR)
|
1825004000NRG24070720230276608
|
07/07/2023
|
renuka pawar
|
1825004WL026421
|
renuka pawar
|
00114
|
UTIB0SYDC35
|
1092
|
1092
|
Processed
|
13/07/2023
|
|
A193230204827
|
|
RENUKA BHAURAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12558
|
12558
|
|
|
|
|
|
|
|
|
43
|
RALEGAON
|
MH-25-004-079-001/207
(SARATI)
|
1825004000NRG24070720230277804
|
07/07/2023
|
Ashish shahare
|
1825004WL026514
|
Ashish shahare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204817
|
|
MR ASHISH PANDURANG SHAHARE
|
STATE BANK OF INDIA(508548)
|
|
44
|
RALEGAON
|
MH-25-004-175-001/18
(NAGTHANA)
|
1825004000NRG24070720230277655
|
07/07/2023
|
Chetan Pramod Sonarkhan
|
1825004WL026501
|
Chetan Pramod Sonarkhan
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204819
|
|
CHETAN PRAMOD SONARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
45
|
RALEGAON
|
MH-25-004-176-001/167
(BANDAR)
|
1825004000NRG24070720230276618
|
07/07/2023
|
anil
|
1825004WL026423
|
anil
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204789
|
|
MR ANIL JANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
46
|
RALEGAON
|
MH-25-004-176-001/182
(BANDAR)
|
1825004000NRG24070720230276619
|
07/07/2023
|
kaushllya chavhan
|
1825004WL026423
|
kaushllya chavhan
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204804
|
|
MISS RUPALI SUNIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
RALEGAON
|
MH-25-004-176-001/19
(BANDAR)
|
1825004000NRG24070720230276606
|
07/07/2023
|
Pratibha Raju Rathod
|
1825004WL026421
|
Pratibha Raju Rathod
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204799
|
|
MRS PRATIBHA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
48
|
RALEGAON
|
MH-25-004-176-001/23
(BANDAR)
|
1825004000NRG24070720230276621
|
07/07/2023
|
BEBIBAI
|
1825004WL026423
|
BEBIBAI
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204788
|
|
MRS BEBI MANIK ADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RALEGAON
|
MH-25-004-176-001/233
(BANDAR)
|
1825004000NRG24070720230276622
|
07/07/2023
|
Ravindra premdas jadhav
|
1825004WL026423
|
Ravindra premdas jadhav
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204801
|
|
MR RAVINDRA PREMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
50
|
RALEGAON
|
MH-25-004-176-001/66
(BANDAR)
|
1825004000NRG24070720230276607
|
07/07/2023
|
bhaurao pawar
|
1825004WL026421
|
bhaurao pawar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204823
|
|
BHAURAO KISAN PAWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
51
|
RALEGAON
|
MH-25-004-175-001/118
(NAGTHANA)
|
1825004000NRG24070720230277653
|
07/07/2023
|
aasha s gande
|
1825004WL026501
|
aasha s gande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204813
|
|
ASHA SHANKARRAO GANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
52
|
RALEGAON
|
MH-25-004-079-001/209
(SARATI)
|
1825004000NRG24070720230277807
|
07/07/2023
|
laxmi sidam
|
1825004WL026514
|
laxmi sidam
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204832
|
|
SIDAM LAXMI WASUDEO(J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
RALEGAON
|
MH-25-004-079-001/209
(SARATI)
|
1825004000NRG24070720230277805
|
07/07/2023
|
ramdas sidam
|
1825004WL026514
|
ramdas sidam
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204829
|
|
RAMDAS KISANJI SIDAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-175-001/3
(NAGTHANA)
|
1825004000NRG24070720230277661
|
07/07/2023
|
Varsha Zile
|
1825004WL026501
|
Varsha Zile
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Rejected
|
12/07/2023
|
|
A193230204779
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
55
|
RALEGAON
|
MH-25-004-079-001/139
(SARATI)
|
1825004000NRG24070720230277798
|
07/07/2023
|
Mangala V Sonvane
|
1825004WL026514
|
Mangala V Sonvane
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204830
|
|
MRS MANGALA VISHNU SONAWANE
|
STATE BANK OF INDIA(508548)
|
|
56
|
RALEGAON
|
MH-25-004-079-001/139
(SARATI)
|
1825004000NRG24070720230277797
|
07/07/2023
|
Vishnu S Sonvane
|
1825004WL026514
|
Vishnu S Sonvane
|
00768
|
UTIB0SYDC29
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204831
|
|
VISHNU SONABAJI SONAVANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
57
|
RALEGAON
|
MH-25-004-176-001/67
(BANDAR)
|
1825004000NRG24070720230276624
|
07/07/2023
|
Sunita Premdas Jadhav
|
1825004WL026423
|
Sunita Premdas Jadhav
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
13/07/2023
|
|
A193230204828
|
|
SunitaPremdasJadhv
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94185
|
94185
|
|
|
|
|
|
|
|