|
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-25-004-196-001/14-A
(SONURLI)
|
1825004000NRG24010620230086173
|
01/06/2023
|
Prakash Vithobaji Kulsange
|
1825004WL007607
|
Prakash Vithobaji Kulsange
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136174
|
|
KULSANGE PRAKASH VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
2
|
RALEGAON
|
MH-25-004-196-001/159-A
(SONURLI)
|
1825004000NRG24010620230086175
|
01/06/2023
|
Mahadev Ramaji Bawane
|
1825004WL007607
|
Mahadev Ramaji Bawane
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136173
|
|
MAHAHDEV RAMAJI BAWANE
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-197-001/140-A
(ANTARGAON)
|
1825004000NRG24010620230084941
|
01/06/2023
|
vilas raut
|
1825004WL007504
|
vilas raut
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136176
|
|
VILAS VITTHAL RAUT
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-197-001/365
(ANTARGAON)
|
1825004000NRG24010620230085881
|
01/06/2023
|
Pranit Ravindra Niimsatkar
|
1825004WL007579
|
Pranit Ravindra Niimsatkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136172
|
|
PRANIT RAVINDRA NIMSATKAR
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-197-001/74
(ANTARGAON)
|
1825004000NRG24010620230084953
|
01/06/2023
|
Asmita Keshav Waghmare
|
1825004WL007504
|
Asmita Keshav Waghmare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136175
|
|
ASMITA KESHAW WAGHAMARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-091-001/250
(VEDASHI)
|
1825004000NRG24010620230085943
|
01/06/2023
|
achit muneshwar
|
1825004WL007586
|
achit muneshwar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136205
|
|
ACHIT UDHAVRAO MUNESHWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-091-001/481
(VEDASHI)
|
1825004000NRG24010620230085945
|
01/06/2023
|
Chetan Achit Muneshwar
|
1825004WL007586
|
Chetan Achit Muneshwar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136195
|
|
CHETAN ACHIT MUNESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RALEGAON
|
MH-25-004-091-001/481
(VEDASHI)
|
1825004000NRG24010620230085946
|
01/06/2023
|
Sakshi Achit Muneshwar
|
1825004WL007586
|
Sakshi Achit Muneshwar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136200
|
|
Miss. SAKSHI ACHIT MUNESHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-091-001/63
(VEDASHI)
|
1825004000NRG24010620230085947
|
01/06/2023
|
Papita Maskar
|
1825004WL007586
|
Papita Maskar
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136201
|
|
Mrs. PAPITA GAJANAN MASKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-196-001/114-A
(SONURLI)
|
1825004000NRG24010620230086222
|
01/06/2023
|
pankaj bhoyar
|
1825004WL007612
|
pankaj bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136150
|
|
BHOYAR PANKAJ WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-196-001/124
(SONURLI)
|
1825004000NRG24010620230086171
|
01/06/2023
|
Pushpa Marotrao Bhoyar
|
1825004WL007607
|
Pushpa Marotrao Bhoyar
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136148
|
|
MRS PUSHPA MAROTRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
RALEGAON
|
MH-25-004-196-001/154-A
(SONURLI)
|
1825004000NRG24010620230086224
|
01/06/2023
|
Vijay Janrao Fukat
|
1825004WL007612
|
Vijay Janrao Fukat
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136147
|
|
FUKAT VIJAY JANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-196-001/37-B
(SONURLI)
|
1825004000NRG24010620230086178
|
01/06/2023
|
chandrabhan gedam
|
1825004WL007607
|
chandrabhan gedam
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136223
|
|
MR CHANDRABHANJI GANBAJI GEDAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
RALEGAON
|
MH-25-004-196-001/69-A
(SONURLI)
|
1825004000NRG24010620230086079
|
01/06/2023
|
Bandu Bhagat
|
1825004WL007598
|
Bandu Bhagat
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136149
|
|
BHAGAT BANDU PRALHADRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9009
|
9009
|
|
|
|
|
|
|
|
|
15
|
RALEGAON
|
MH-25-004-183-001/182
(APATI)
|
1825004000NRG24010620230085887
|
01/06/2023
|
tulshiram raut
|
1825004WL007581
|
tulshiram raut
|
00114
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230136151
|
|
RAUT TULSIRAM BHAURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-183-001/216
(APATI)
|
1825004000NRG24010620230085888
|
01/06/2023
|
manohar ekonkar
|
1825004WL007581
|
manohar ekonkar
|
00114
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230136221
|
|
EKONKAR MANOHAR SHESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
RALEGAON
|
MH-25-004-183-001/293
(APATI)
|
1825004000NRG24010620230085889
|
01/06/2023
|
Mohan chaudhari
|
1825004WL007581
|
Mohan chaudhari
|
00114
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230136155
|
|
MR MOHAN DATTUJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
RALEGAON
|
MH-25-004-183-001/294
(APATI)
|
1825004000NRG24010620230085890
|
01/06/2023
|
tushar Chaudhari
|
1825004WL007581
|
tushar Chaudhari
|
00114
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230136153
|
|
MR TUSHAR DATTUJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
19
|
RALEGAON
|
MH-25-004-183-001/295
(APATI)
|
1825004000NRG24010620230085891
|
01/06/2023
|
Mahesh chaudhari
|
1825004WL007581
|
Mahesh chaudhari
|
00114
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230136154
|
|
MAHESH DATTUJI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
RALEGAON
|
MH-25-004-183-001/295-A
(APATI)
|
1825004000NRG24010620230085892
|
01/06/2023
|
akshay ekonkar
|
1825004WL007581
|
akshay ekonkar
|
00114
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
08/06/2023
|
|
A158230136152
|
|
EKONKAR AKSHAY MANOHARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
21
|
RALEGAON
|
MH-25-004-012-001/201
(NIDHA)
|
1825004000NRG24010620230086534
|
01/06/2023
|
Amol
|
1825004WL007645
|
Amol
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136156
|
|
ADE AMOL PANDHARIJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-176-001/1
(BANDAR)
|
1825004000NRG24010620230086687
|
01/06/2023
|
savita jadhav
|
1825004WL007659
|
savita jadhav
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136158
|
|
MRS NIRMALA SHIVLAL JADHAO
|
STATE BANK OF INDIA(508548)
|
|
23
|
RALEGAON
|
MH-25-004-176-001/1
(BANDAR)
|
1825004000NRG24010620230086686
|
01/06/2023
|
shivlala pratap jadhav
|
1825004WL007659
|
shivlala pratap jadhav
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136157
|
|
MR SHIVLAL PRATAP JADHAV
|
STATE BANK OF INDIA(508548)
|
|
24
|
RALEGAON
|
MH-25-004-176-001/108
(BANDAR)
|
1825004000NRG24010620230086688
|
01/06/2023
|
Bali rathod
|
1825004WL007659
|
Bali rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136171
|
|
MUNNI SHRAVAN RATHOD & SHRAVAN BABA RATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
RALEGAON
|
MH-25-004-176-001/114
(BANDAR)
|
1825004000NRG24010620230085050
|
01/06/2023
|
devidas rathod
|
1825004WL007515
|
devidas rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136159
|
|
DEVIDAS SAVAI RAO RATHOD & LALITA D RAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-176-001/150
(BANDAR)
|
1825004000NRG24010620230084973
|
01/06/2023
|
vinod rathod
|
1825004WL007508
|
vinod rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136216
|
|
VINOD SAWAI RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-176-001/158
(BANDAR)
|
1825004000NRG24010620230085052
|
01/06/2023
|
dilip
|
1825004WL007515
|
dilip
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136161
|
|
MR DILIP DEVIDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
28
|
RALEGAON
|
MH-25-004-176-001/16
(BANDAR)
|
1825004000NRG24010620230084265
|
01/06/2023
|
vijay rathod
|
1825004WL007430
|
vijay rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136164
|
|
MR VIJAY BAPURAV RATHOD
|
STATE BANK OF INDIA(508548)
|
|
29
|
RALEGAON
|
MH-25-004-176-001/168
(BANDAR)
|
1825004000NRG24010620230086689
|
01/06/2023
|
ankush Pawar
|
1825004WL007659
|
ankush Pawar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136168
|
|
SANKUSH BHAURAV PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-176-001/168
(BANDAR)
|
1825004000NRG24010620230086690
|
01/06/2023
|
puja Pawar
|
1825004WL007659
|
puja Pawar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136169
|
|
MRS POOJA ANKUSH PAWAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RALEGAON
|
MH-25-004-176-001/22
(BANDAR)
|
1825004000NRG24010620230084268
|
01/06/2023
|
bandibai
|
1825004WL007430
|
bandibai
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136163
|
|
BANDIBAI FAKIRA RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
RALEGAON
|
MH-25-004-176-001/23
(BANDAR)
|
1825004000NRG24010620230085053
|
01/06/2023
|
manik
|
1825004WL007515
|
manik
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136219
|
|
MR MANIK RAYASING ADE
|
STATE BANK OF INDIA(508548)
|
|
33
|
RALEGAON
|
MH-25-004-176-001/59
(BANDAR)
|
1825004000NRG24010620230084974
|
01/06/2023
|
kaniram rathod
|
1825004WL007508
|
kaniram rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136212
|
|
MR KANIRAM BHANAJI RATHOD
|
STATE BANK OF INDIA(508548)
|
|
34
|
RALEGAON
|
MH-25-004-176-001/59
(BANDAR)
|
1825004000NRG24010620230085054
|
01/06/2023
|
Umesh Kaniram Rathod
|
1825004WL007515
|
Umesh Kaniram Rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136170
|
|
UMESH KANIRAM RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-176-001/59
(BANDAR)
|
1825004000NRG24010620230084975
|
01/06/2023
|
Vanita Umesh Rathod
|
1825004WL007508
|
Vanita Umesh Rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136220
|
|
MR UMESH KANIRAM RATHOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
RALEGAON
|
MH-25-004-176-001/65
(BANDAR)
|
1825004000NRG24010620230085055
|
01/06/2023
|
ganesh jadhav
|
1825004WL007515
|
ganesh jadhav
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136166
|
|
GANESH BHADU JADHAV & CHILIBAI B JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
RALEGAON
|
MH-25-004-176-001/66
(BANDAR)
|
1825004000NRG24010620230086694
|
01/06/2023
|
renuka pawar
|
1825004WL007659
|
renuka pawar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136160
|
|
RENUKA BHAURAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-176-001/71
(BANDAR)
|
1825004000NRG24010620230085056
|
01/06/2023
|
babulala aade
|
1825004WL007515
|
babulala aade
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136214
|
|
BABULAL HARILAL AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-176-001/71
(BANDAR)
|
1825004000NRG24010620230085057
|
01/06/2023
|
kanta aade
|
1825004WL007515
|
kanta aade
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136215
|
|
KANTA BABULAL AADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
RALEGAON
|
MH-25-004-176-001/72
(BANDAR)
|
1825004000NRG24010620230086695
|
01/06/2023
|
susibai pawar
|
1825004WL007659
|
susibai pawar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136217
|
|
SUBIBAI SHESHARAO PAWAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
RALEGAON
|
MH-25-004-176-001/80
(BANDAR)
|
1825004000NRG24010620230084976
|
01/06/2023
|
yashoda rathod
|
1825004WL007508
|
yashoda rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136167
|
|
YASHODA RATILAL RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
RALEGAON
|
MH-25-004-176-001/93
(BANDAR)
|
1825004000NRG24010620230085058
|
01/06/2023
|
damdibai chavhan
|
1825004WL007515
|
damdibai chavhan
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136213
|
|
DAMDI PALASRAM CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
RALEGAON
|
MH-25-004-176-001/99
(BANDAR)
|
1825004000NRG24010620230084979
|
01/06/2023
|
leela rathod
|
1825004WL007508
|
leela rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136165
|
|
MRS LILABAI VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
RALEGAON
|
MH-25-004-176-001/99
(BANDAR)
|
1825004000NRG24010620230084978
|
01/06/2023
|
vasanta rathod
|
1825004WL007508
|
vasanta rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136162
|
|
MR VASANTA BHISHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
45
|
RALEGAON
|
MH-25-004-176-001/99
(BANDAR)
|
1825004000NRG24010620230084980
|
01/06/2023
|
ravi rathod
|
1825004WL007508
|
ravi rathod
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136210
|
|
MR RAVINDRA VASANTA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
46
|
RALEGAON
|
MH-25-004-196-001/10-A
(SONURLI)
|
1825004000NRG24010620230086170
|
01/06/2023
|
Ashish bhaurao Meshram
|
1825004WL007607
|
Ashish bhaurao Meshram
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136183
|
|
MR ASHIK BHAURAO BHAURAO MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
RALEGAON
|
MH-25-004-196-001/10-A
(SONURLI)
|
1825004000NRG24010620230086169
|
01/06/2023
|
Bhaurao Damaji Meshram
|
1825004WL007607
|
Bhaurao Damaji Meshram
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136182
|
|
MESHRAM BHAURAO DAMA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
RALEGAON
|
MH-25-004-196-001/137-B
(SONURLI)
|
1825004000NRG24010620230086078
|
01/06/2023
|
Dadarao Bhagat
|
1825004WL007598
|
Dadarao Bhagat
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136181
|
|
BHAGAT DADA PRALHAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
RALEGAON
|
MH-25-004-196-001/172-A
(SONURLI)
|
1825004000NRG24010620230086177
|
01/06/2023
|
Devika s Wagh
|
1825004WL007607
|
Devika s Wagh
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136190
|
|
WAGH DEVAKA SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-196-001/172-A
(SONURLI)
|
1825004000NRG24010620230086176
|
01/06/2023
|
Sanbha Wagh
|
1825004WL007607
|
Sanbha Wagh
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136189
|
|
WAGH SAMBHAJI SHIVAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
RALEGAON
|
MH-25-004-196-001/37-B
(SONURLI)
|
1825004000NRG24010620230086179
|
01/06/2023
|
Shanta chandrabhan Gedam
|
1825004WL007607
|
Shanta chandrabhan Gedam
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136187
|
|
MRS SHANTA CHANDRABHAN GEDAM
|
STATE BANK OF INDIA(508548)
|
|
52
|
RALEGAON
|
MH-25-004-196-001/92-A
(SONURLI)
|
1825004000NRG24010620230086080
|
01/06/2023
|
Sudam Bhagat
|
1825004WL007598
|
Sudam Bhagat
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136191
|
|
MR SUDAM PRALHAD BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
53
|
RALEGAON
|
MH-25-004-197-001/12
(ANTARGAON)
|
1825004000NRG24010620230084940
|
01/06/2023
|
Arvinda Ramaji Nagose
|
1825004WL007504
|
Arvinda Ramaji Nagose
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136209
|
|
ARVIND RAMAJI NAGOSE
|
BANK OF INDIA(508505)
|
|
54
|
RALEGAON
|
MH-25-004-197-001/140-A
(ANTARGAON)
|
1825004000NRG24010620230084942
|
01/06/2023
|
rupali raut
|
1825004WL007504
|
rupali raut
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136196
|
|
MRS RUPALI VILAS RAUT
|
STATE BANK OF INDIA(508548)
|
|
55
|
RALEGAON
|
MH-25-004-197-001/176
(ANTARGAON)
|
1825004000NRG24010620230084943
|
01/06/2023
|
babanrao dhale
|
1825004WL007504
|
babanrao dhale
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136207
|
|
BABAN PHULDAS DHALE
|
BANK OF INDIA(508505)
|
|
56
|
RALEGAON
|
MH-25-004-197-001/176
(ANTARGAON)
|
1825004000NRG24010620230084944
|
01/06/2023
|
nilima baban dhale
|
1825004WL007504
|
nilima baban dhale
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136208
|
|
MRS NILIMA BABANRAO DHALE
|
STATE BANK OF INDIA(508548)
|
|
57
|
RALEGAON
|
MH-25-004-197-001/269
(ANTARGAON)
|
1825004000NRG24010620230084945
|
01/06/2023
|
Rajendra Gulabrao Ladhe
|
1825004WL007504
|
Rajendra Gulabrao Ladhe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136180
|
|
MR RAJENDRA GULABRAO LADHE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RALEGAON
|
MH-25-004-197-001/338
(ANTARGAON)
|
1825004000NRG24010620230084946
|
01/06/2023
|
jotsna raut
|
1825004WL007504
|
jotsna raut
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136192
|
|
JYOTSNA SHARAD RAUT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
RALEGAON
|
MH-25-004-197-001/351
(ANTARGAON)
|
1825004000NRG24010620230085880
|
01/06/2023
|
Komal Rajendra Belkhede
|
1825004WL007579
|
Komal Rajendra Belkhede
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136185
|
|
KOMAL RAJENDR BELAKHEDE
|
BANK OF INDIA(508505)
|
|
60
|
RALEGAON
|
MH-25-004-197-001/351
(ANTARGAON)
|
1825004000NRG24010620230085879
|
01/06/2023
|
Rajendra Laxman Belkhede
|
1825004WL007579
|
Rajendra Laxman Belkhede
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136184
|
|
BELKHEDE RAJENDRA LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
RALEGAON
|
MH-25-004-197-001/366
(ANTARGAON)
|
1825004000NRG24010620230085882
|
01/06/2023
|
Pallvi Tagde
|
1825004WL007579
|
Pallvi Tagde
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136186
|
|
PALLAVI SANJAYRAV TAGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RALEGAON
|
MH-25-004-197-001/370
(ANTARGAON)
|
1825004000NRG24010620230084947
|
01/06/2023
|
Suraj gajann Pende
|
1825004WL007504
|
Suraj gajann Pende
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136188
|
|
MR SURAJ GAJANAN PENDE
|
STATE BANK OF INDIA(508548)
|
|
63
|
RALEGAON
|
MH-25-004-197-001/371
(ANTARGAON)
|
1825004000NRG24010620230084948
|
01/06/2023
|
Kashinath Maroti bhagat
|
1825004WL007504
|
Kashinath Maroti bhagat
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136197
|
|
MR KASHINATH MAROTI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
64
|
RALEGAON
|
MH-25-004-197-001/7
(ANTARGAON)
|
1825004000NRG24010620230084950
|
01/06/2023
|
bhimarav bhagat
|
1825004WL007504
|
bhimarav bhagat
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136206
|
|
BHIMRAO MAROTI BHAGAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
RALEGAON
|
MH-25-004-197-001/7
(ANTARGAON)
|
1825004000NRG24010620230084951
|
01/06/2023
|
jayshri Bhgat
|
1825004WL007504
|
jayshri Bhgat
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136199
|
|
MRS JAYA BHIMRAO BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36309
|
36309
|
|
|
|
|
|
|
|
|
66
|
RALEGAON
|
MH-25-004-176-001/167
(BANDAR)
|
1825004000NRG24010620230084266
|
01/06/2023
|
anil
|
1825004WL007430
|
anil
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136179
|
|
MR ANIL JANU JADHAV
|
STATE BANK OF INDIA(508548)
|
|
67
|
RALEGAON
|
MH-25-004-176-001/182
(BANDAR)
|
1825004000NRG24010620230084267
|
01/06/2023
|
kaushllya chavhan
|
1825004WL007430
|
kaushllya chavhan
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136198
|
|
MISS RUPALI SUNIL CHAVAN
|
STATE BANK OF INDIA(508548)
|
|
68
|
RALEGAON
|
MH-25-004-176-001/19
(BANDAR)
|
1825004000NRG24010620230086692
|
01/06/2023
|
Pratibha Raju Rathod
|
1825004WL007659
|
Pratibha Raju Rathod
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136193
|
|
MRS PRATIBHA RAJU RATHOD
|
STATE BANK OF INDIA(508548)
|
|
69
|
RALEGAON
|
MH-25-004-176-001/23
(BANDAR)
|
1825004000NRG24010620230084269
|
01/06/2023
|
BEBIBAI
|
1825004WL007430
|
BEBIBAI
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136178
|
|
MRS BEBI MANIK ADE
|
STATE BANK OF INDIA(508548)
|
|
70
|
RALEGAON
|
MH-25-004-176-001/233
(BANDAR)
|
1825004000NRG24010620230084270
|
01/06/2023
|
Ravindra premdas jadhav
|
1825004WL007430
|
Ravindra premdas jadhav
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136194
|
|
MR RAVINDRA PREMDAS JADHAV
|
STATE BANK OF INDIA(508548)
|
|
71
|
RALEGAON
|
MH-25-004-176-001/66
(BANDAR)
|
1825004000NRG24010620230086693
|
01/06/2023
|
bhaurao pawar
|
1825004WL007659
|
bhaurao pawar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136211
|
|
BHAURAO KISAN PAWAR
|
BANK OF BARODA(606985)
|
|
72
|
RALEGAON
|
MH-25-004-176-001/9
(BANDAR)
|
1825004000NRG24010620230084977
|
01/06/2023
|
bhaskar rathod
|
1825004WL007508
|
bhaskar rathod
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136177
|
|
BHASAKAR BAPURAO RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
73
|
RALEGAON
|
MH-25-004-196-001/140
(SONURLI)
|
1825004000NRG24010620230086174
|
01/06/2023
|
Varsha Ghonge
|
1825004WL007607
|
Varsha Ghonge
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136203
|
|
VARSHA KRUSHNRAO GHONGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
RALEGAON
|
MH-25-004-196-001/176-A
(SONURLI)
|
1825004000NRG24010620230086225
|
01/06/2023
|
Nilesh korde
|
1825004WL007612
|
Nilesh korde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136204
|
|
MR NITESH SADASHIV KORADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RALEGAON
|
MH-25-004-196-001/88-A
(SONURLI)
|
1825004000NRG24010620230086180
|
01/06/2023
|
purushotam lokhande
|
1825004WL007607
|
purushotam lokhande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Rejected
|
07/06/2023
|
|
A158230136226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
RALEGAON
|
MH-25-004-196-001/88-A
(SONURLI)
|
1825004000NRG24010620230086181
|
01/06/2023
|
Ranjana lokhande
|
1825004WL007607
|
Ranjana lokhande
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136225
|
|
MR PURUSHOTTAM BHAGWAN LOKHANDE
|
STATE BANK OF INDIA(508548)
|
|
77
|
RALEGAON
|
MH-25-004-196-001/97-A
(SONURLI)
|
1825004000NRG24010620230086182
|
01/06/2023
|
ahay turke
|
1825004WL007607
|
ahay turke
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
08/06/2023
|
|
A158230136224
|
|
AJAY MAHADEV TURAKE SONURLI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
RALEGAON
|
MH-25-004-197-001/371
(ANTARGAON)
|
1825004000NRG24010620230084949
|
01/06/2023
|
karuna Kashinath bhagat
|
1825004WL007504
|
karuna Kashinath bhagat
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136202
|
|
KARUNA KASHINATH BHAGAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
79
|
RALEGAON
|
MH-25-004-197-001/74
(ANTARGAON)
|
1825004000NRG24010620230084952
|
01/06/2023
|
Keshav Pancham Waghamare
|
1825004WL007504
|
Keshav Pancham Waghamare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136222
|
|
KESHV P.WAGHMARE K.WAGHMA{SM}
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
80
|
RALEGAON
|
MH-25-004-176-001/67
(BANDAR)
|
1825004000NRG24010620230084272
|
01/06/2023
|
Sunita Premdas Jadhav
|
1825004WL007430
|
Sunita Premdas Jadhav
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
08/06/2023
|
|
A158230136218
|
|
SunitaPremdasJadhv
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134862
|
134862
|
|
|
|
|
|
|
|