|
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-25-004-042-001/1
(JAGJAI)
|
1825004000NRG24290320240819461
|
29/03/2024
|
Sneharsh Sanjupal Kambale
|
1825004WL092078
|
Sneharsh Sanjupal Kambale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226866
|
|
SNEHARSH SANJUPAL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RALEGAON
|
MH-25-004-042-001/145
(JAGJAI)
|
1825004000NRG24290320240819463
|
29/03/2024
|
Shankar Sureshrao Mesekar
|
1825004WL092078
|
Shankar Sureshrao Mesekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226870
|
|
SHANKAR SURESHRAO MESEKAR
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-042-001/145
(JAGJAI)
|
1825004000NRG24290320240819462
|
29/03/2024
|
Suresh Pandu Mesekar
|
1825004WL092078
|
Suresh Pandu Mesekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226871
|
|
SURESH PANDURANG MESEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RALEGAON
|
MH-25-004-042-001/193
(JAGJAI)
|
1825004000NRG24290320240819650
|
29/03/2024
|
Laxman Bhaurao Gavande
|
1825004WL092091
|
Laxman Bhaurao Gavande
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226868
|
|
LAXMAN BHAURAO GAWANDE
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-042-001/249
(JAGJAI)
|
1825004000NRG24290320240819652
|
29/03/2024
|
Ashok Bapurao Tapare
|
1825004WL092091
|
Ashok Bapurao Tapare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226867
|
|
ASHOK BAPURAO TAPRE & REKHA ASHOK TAPRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
6
|
RALEGAON
|
MH-25-004-042-001/291
(JAGJAI)
|
1825004000NRG24290320240819521
|
29/03/2024
|
Kishor Kawadu Pendam
|
1825004WL092082
|
Kishor Kawadu Pendam
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226869
|
|
KISHOR KAVDUJI PENDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-078-001/100
(KARANJI (SONA))
|
1825004000NRG24290320240819759
|
29/03/2024
|
Mahadev Gangadhar Dhanorkar
|
1825004WL092100
|
Mahadev Gangadhar Dhanorkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226899
|
|
Mr. MAHADEV GANGADHAR BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-078-001/102
(KARANJI (SONA))
|
1825004000NRG24290320240819785
|
29/03/2024
|
Sangita Ravindra Dhanorkar
|
1825004WL092102
|
Sangita Ravindra Dhanorkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226913
|
|
Mrs. SANGITA RAVINDRA DHANORKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-078-001/115
(KARANJI (SONA))
|
1825004000NRG24290320240819772
|
29/03/2024
|
Sarswati Eknath Sarate
|
1825004WL092101
|
Sarswati Eknath Sarate
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226902
|
|
Mrs. SARSWATI EKNATH SARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-078-001/126
(KARANJI (SONA))
|
1825004000NRG24290320240819761
|
29/03/2024
|
Baban P Kadu
|
1825004WL092100
|
Baban P Kadu
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226872
|
|
Mr. BABAN PUNDLIK KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-078-001/126
(KARANJI (SONA))
|
1825004000NRG24290320240819762
|
29/03/2024
|
Rekha kadu
|
1825004WL092100
|
Rekha kadu
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226873
|
|
Mrs. REKHA BABANRAO KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-078-001/127
(KARANJI (SONA))
|
1825004000NRG24290320240819786
|
29/03/2024
|
nikesh
|
1825004WL092102
|
nikesh
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226910
|
|
NILESH PURUSHTTAM WABHITKAR
|
UNION BANK OF INDIA(508500)
|
|
13
|
RALEGAON
|
MH-25-004-078-001/167
(KARANJI (SONA))
|
1825004000NRG24290320240819763
|
29/03/2024
|
anil
|
1825004WL092100
|
anil
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226890
|
|
Mr. ANIL DADAJI THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-078-001/167
(KARANJI (SONA))
|
1825004000NRG24290320240819764
|
29/03/2024
|
sunita
|
1825004WL092100
|
sunita
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226905
|
|
Mrs. SUNITA ANILRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-078-001/186
(KARANJI (SONA))
|
1825004000NRG24290320240819773
|
29/03/2024
|
Chanda Dinesh Meshram
|
1825004WL092101
|
Chanda Dinesh Meshram
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226921
|
|
MRS CHANDA DINESH MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
RALEGAON
|
MH-25-004-078-001/221
(KARANJI (SONA))
|
1825004000NRG24290320240819765
|
29/03/2024
|
Sangita Gajanan Meshram
|
1825004WL092100
|
Sangita Gajanan Meshram
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226876
|
|
Mrs. SANGITA GAJANAN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-078-001/225
(KARANJI (SONA))
|
1825004000NRG24290320240819723
|
29/03/2024
|
Vaishali vijay Bhong
|
1825004WL092097
|
Vaishali vijay Bhong
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226880
|
|
VAISHALI VIJAY BHONG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
RALEGAON
|
MH-25-004-078-001/228
(KARANJI (SONA))
|
1825004000NRG24290320240819787
|
29/03/2024
|
Balaji Janba Khandalkar
|
1825004WL092102
|
Balaji Janba Khandalkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226915
|
|
BALAJI JANABAJI KHANDALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-078-001/228
(KARANJI (SONA))
|
1825004000NRG24290320240819788
|
29/03/2024
|
Pushkar khandalkar
|
1825004WL092102
|
Pushkar khandalkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226911
|
|
Mrs. PUSHPA BALAJI KHANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-078-001/231
(KARANJI (SONA))
|
1825004000NRG24290320240819712
|
29/03/2024
|
jayvanta
|
1825004WL092096
|
jayvanta
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226889
|
|
JAYAVANT MAROTI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RALEGAON
|
MH-25-004-078-001/24
(KARANJI (SONA))
|
1825004000NRG24290320240819725
|
29/03/2024
|
Gumfa thakare
|
1825004WL092097
|
Gumfa thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226906
|
|
Mrs. GUNFATAI MURLIDHAR THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-078-001/24
(KARANJI (SONA))
|
1825004000NRG24290320240819724
|
29/03/2024
|
Murlidhar Thakare
|
1825004WL092097
|
Murlidhar Thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226882
|
|
Mr. MURALIDHAR MEGHASHAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-078-001/24
(KARANJI (SONA))
|
1825004000NRG24290320240819726
|
29/03/2024
|
Pranay Murli Thakare
|
1825004WL092097
|
Pranay Murli Thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226888
|
|
Master PRANAY MURLIDHAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-078-001/241
(KARANJI (SONA))
|
1825004000NRG24290320240819789
|
29/03/2024
|
Raju khandalkar
|
1825004WL092102
|
Raju khandalkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226874
|
|
Mr. RAJU BALAJI KHANDALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-078-001/246
(KARANJI (SONA))
|
1825004000NRG24290320240819727
|
29/03/2024
|
Maroti Ajabrao Thakare
|
1825004WL092097
|
Maroti Ajabrao Thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226892
|
|
Mr. MAROTRAO AJABRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-078-001/247
(KARANJI (SONA))
|
1825004000NRG24290320240819713
|
29/03/2024
|
shital
|
1825004WL092096
|
shital
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226898
|
|
Mrs. SHITAL ATUL URKUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-078-001/248
(KARANJI (SONA))
|
1825004000NRG24290320240819714
|
29/03/2024
|
mangla
|
1825004WL092096
|
mangla
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226896
|
|
Mrs. MANGALA SATISH URKUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-078-001/264
(KARANJI (SONA))
|
1825004000NRG24290320240819774
|
29/03/2024
|
Dilip Sadashiv Thakare
|
1825004WL092101
|
Dilip Sadashiv Thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226887
|
|
DILIP SADASHIV THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-078-001/264
(KARANJI (SONA))
|
1825004000NRG24290320240819775
|
29/03/2024
|
Lalita Dilip thakare
|
1825004WL092101
|
Lalita Dilip thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226904
|
|
Mrs. LALITA DILIP THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-078-001/275
(KARANJI (SONA))
|
1825004000NRG24290320240819778
|
29/03/2024
|
Pushpa Dinesh Sarate
|
1825004WL092101
|
Pushpa Dinesh Sarate
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226901
|
|
Mrs. PUSHPA DISNESH SARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-078-001/311
(KARANJI (SONA))
|
1825004000NRG24290320240819728
|
29/03/2024
|
Sangita kadu
|
1825004WL092097
|
Sangita kadu
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226908
|
|
Mrs. SANGITA RAJU KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RALEGAON
|
MH-25-004-078-001/319
(KARANJI (SONA))
|
1825004000NRG24290320240819715
|
29/03/2024
|
Vitthal Bapurao Raut
|
1825004WL092096
|
Vitthal Bapurao Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226903
|
|
Mr. VITHAL BAPURAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-078-001/332
(KARANJI (SONA))
|
1825004000NRG24290320240819792
|
29/03/2024
|
Bhagyashri Gajanan Khadase
|
1825004WL092102
|
Bhagyashri Gajanan Khadase
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226920
|
|
Miss. BHAGYASHRI GAJANAN KHADSE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-078-001/332
(KARANJI (SONA))
|
1825004000NRG24290320240819791
|
29/03/2024
|
Gajanan Ambadas Khadase
|
1825004WL092102
|
Gajanan Ambadas Khadase
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226881
|
|
GAJANAN AMBADAS KHADASE AND RAJENDRA A K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-078-001/334
(KARANJI (SONA))
|
1825004000NRG24290320240819766
|
29/03/2024
|
Jyostana Girish Vaidya
|
1825004WL092100
|
Jyostana Girish Vaidya
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226916
|
|
Miss. JYOTSHANA GIRISHARAO VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-078-001/342
(KARANJI (SONA))
|
1825004000NRG24290320240819730
|
29/03/2024
|
Madhuri Nagaji Thakare
|
1825004WL092097
|
Madhuri Nagaji Thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226897
|
|
MADHURI KAWDUJI RAUT
|
BANK OF INDIA(508505)
|
|
37
|
RALEGAON
|
MH-25-004-078-001/342
(KARANJI (SONA))
|
1825004000NRG24290320240819729
|
29/03/2024
|
Nagaji Marotrao Thakare
|
1825004WL092097
|
Nagaji Marotrao Thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226879
|
|
Mr. NAGAJI MAROTRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RALEGAON
|
MH-25-004-078-001/343
(KARANJI (SONA))
|
1825004000NRG24290320240819779
|
29/03/2024
|
Shivam Vinod Dethe
|
1825004WL092101
|
Shivam Vinod Dethe
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226922
|
|
Miss. Shivam Vinodrao Dethe
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RALEGAON
|
MH-25-004-078-001/348
(KARANJI (SONA))
|
1825004000NRG24290320240819717
|
29/03/2024
|
viajy khadse
|
1825004WL092096
|
viajy khadse
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226883
|
|
VIJAY DEVIDAS KHADSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
RALEGAON
|
MH-25-004-078-001/349
(KARANJI (SONA))
|
1825004000NRG24290320240819732
|
29/03/2024
|
Ashish Shankar Kadu
|
1825004WL092097
|
Ashish Shankar Kadu
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226923
|
|
Mr. ASHISH SHANKARRAO KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RALEGAON
|
MH-25-004-078-001/350
(KARANJI (SONA))
|
1825004000NRG24290320240819780
|
29/03/2024
|
Sandip Baban Meshram
|
1825004WL092101
|
Sandip Baban Meshram
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226919
|
|
Mr. SANDIP BABAN MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RALEGAON
|
MH-25-004-078-001/352
(KARANJI (SONA))
|
1825004000NRG24290320240819767
|
29/03/2024
|
Aditya baban Kadu
|
1825004WL092100
|
Aditya baban Kadu
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226907
|
|
ADITYA BABANRAO KADU
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
RALEGAON
|
MH-25-004-078-001/352
(KARANJI (SONA))
|
1825004000NRG24290320240819768
|
29/03/2024
|
Nandini Aditya Kadu
|
1825004WL092100
|
Nandini Aditya Kadu
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226925
|
|
Miss. Nandini Aditya Kadu
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RALEGAON
|
MH-25-004-078-001/359
(KARANJI (SONA))
|
1825004000NRG24290320240819718
|
29/03/2024
|
Nilesh Vitthal Raut
|
1825004WL092096
|
Nilesh Vitthal Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242226918
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
RALEGAON
|
MH-25-004-078-001/360
(KARANJI (SONA))
|
1825004000NRG24290320240819719
|
29/03/2024
|
Ankit Hanuman Bhoyar
|
1825004WL092096
|
Ankit Hanuman Bhoyar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226914
|
|
Mr. ANKIT HANUMANJI BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RALEGAON
|
MH-25-004-078-001/361
(KARANJI (SONA))
|
1825004000NRG24290320240819769
|
29/03/2024
|
Yash Girish Vaidya
|
1825004WL092100
|
Yash Girish Vaidya
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226917
|
|
Master YASH GIRISH VAIDYA
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RALEGAON
|
MH-25-004-078-001/363
(KARANJI (SONA))
|
1825004000NRG24290320240819720
|
29/03/2024
|
shubham jogi
|
1825004WL092096
|
shubham jogi
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226894
|
|
Mr. SHUBHAM DILIP JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RALEGAON
|
MH-25-004-078-001/379
(KARANJI (SONA))
|
1825004000NRG24290320240819794
|
29/03/2024
|
Ujwala Bharat Khandalkar
|
1825004WL092102
|
Ujwala Bharat Khandalkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226878
|
|
UJWALA BHARAT KHANDALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
RALEGAON
|
MH-25-004-078-001/47
(KARANJI (SONA))
|
1825004000NRG24290320240819782
|
29/03/2024
|
Rekha Balaji Dandekar
|
1825004WL092101
|
Rekha Balaji Dandekar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226924
|
|
Mrs. Rekha Balaji Dandekar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RALEGAON
|
MH-25-004-078-001/49
(KARANJI (SONA))
|
1825004000NRG24290320240819721
|
29/03/2024
|
Maroti Devaji Naitam
|
1825004WL092096
|
Maroti Devaji Naitam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226891
|
|
Mrs. MAROTI DEVAJI NAITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RALEGAON
|
MH-25-004-078-001/57
(KARANJI (SONA))
|
1825004000NRG24290320240819784
|
29/03/2024
|
Chandrakala Subhash Ghugare
|
1825004WL092101
|
Chandrakala Subhash Ghugare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226886
|
|
Mrs. CHANDRAKALA SUBHASH GHUGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RALEGAON
|
MH-25-004-078-001/57
(KARANJI (SONA))
|
1825004000NRG24290320240819783
|
29/03/2024
|
subhash Daulat Ghugare
|
1825004WL092101
|
subhash Daulat Ghugare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226885
|
|
SUBHSSH DAULAT GHUGRE AND CHANDRAKLA-S-G
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
RALEGAON
|
MH-25-004-078-001/74
(KARANJI (SONA))
|
1825004000NRG24290320240819722
|
29/03/2024
|
Archana Hanuman Bhoyar
|
1825004WL092096
|
Archana Hanuman Bhoyar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226912
|
|
Mrs. ARCHANA HANUMAN BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RALEGAON
|
MH-25-004-078-001/78
(KARANJI (SONA))
|
1825004000NRG24290320240819770
|
29/03/2024
|
Yogiraj Dethe
|
1825004WL092100
|
Yogiraj Dethe
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226909
|
|
Mr. YOGARAJ BAPURAO DETHE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RALEGAON
|
MH-25-004-078-001/93
(KARANJI (SONA))
|
1825004000NRG24290320240819796
|
29/03/2024
|
Manda raut
|
1825004WL092102
|
Manda raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226900
|
|
Mrs. MEGHA RAMCHANDRA RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RALEGAON
|
MH-25-004-078-001/93
(KARANJI (SONA))
|
1825004000NRG24290320240819795
|
29/03/2024
|
Ramchandra Raut
|
1825004WL092102
|
Ramchandra Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226875
|
|
RAMCHANDRA VITTHAL RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81900
|
81900
|
|
|
|
|
|
|
|
|
57
|
RALEGAON
|
MH-25-004-042-001/129
(JAGJAI)
|
1825004000NRG24290320240819515
|
29/03/2024
|
Ramaji Sakaru Pendam
|
1825004WL092082
|
Ramaji Sakaru Pendam
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226850
|
|
RAMAJI SAKARUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RALEGAON
|
MH-25-004-042-001/138
(JAGJAI)
|
1825004000NRG24290320240819516
|
29/03/2024
|
BHIMRAO VAGDE
|
1825004WL092082
|
BHIMRAO VAGDE
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226848
|
|
WAGADE BHIMRAO PUNDALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-042-001/25
(JAGJAI)
|
1825004000NRG24290320240819519
|
29/03/2024
|
Jangobai Kumare
|
1825004WL092082
|
Jangobai Kumare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226854
|
|
JANOBAI CHINDHUJI KUMARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RALEGAON
|
MH-25-004-042-001/6
(JAGJAI)
|
1825004000NRG24290320240819466
|
29/03/2024
|
kamal bapurao kamble
|
1825004WL092078
|
kamal bapurao kamble
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226853
|
|
KAMBALE KAMAL BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
61
|
RALEGAON
|
MH-25-004-042-001/289
(JAGJAI)
|
1825004000NRG24290320240819464
|
29/03/2024
|
Arun Pandharinath Kolhe
|
1825004WL092078
|
Arun Pandharinath Kolhe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226893
|
|
MR ARUN PANDHARINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RALEGAON
|
MH-25-004-042-001/3
(JAGJAI)
|
1825004000NRG24290320240819653
|
29/03/2024
|
Indrapal Bharane
|
1825004WL092091
|
Indrapal Bharane
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226884
|
|
INDRAPAL SAMBHA BHARANE & ALKA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
RALEGAON
|
MH-25-004-042-001/7
(JAGJAI)
|
1825004000NRG24290320240819467
|
29/03/2024
|
umesh d kamble
|
1825004WL092078
|
umesh d kamble
|
00415
|
SBIN0003896
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242226895
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
RALEGAON
|
MH-25-004-078-001/28
(KARANJI (SONA))
|
1825004000NRG24290320240819790
|
29/03/2024
|
sapna todsam
|
1825004WL092102
|
sapna todsam
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226877
|
|
MISS SAPANA BALIRAM TODSAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
65
|
RALEGAON
|
MH-25-004-042-001/193
(JAGJAI)
|
1825004000NRG24290320240819651
|
29/03/2024
|
Devka Laxman Gavande
|
1825004WL092091
|
Devka Laxman Gavande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226927
|
|
DEVAKABAI LAXMAN GAVANDE
|
BANK OF INDIA(508505)
|
|
66
|
RALEGAON
|
MH-25-004-042-001/3
(JAGJAI)
|
1825004000NRG24290320240819654
|
29/03/2024
|
alka bharane
|
1825004WL092091
|
alka bharane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226931
|
|
MS ALKA INDRAPAL BHARANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
RALEGAON
|
MH-25-004-042-001/4
(JAGJAI)
|
1825004000NRG24290320240819465
|
29/03/2024
|
Suresh Pundalikrao Wagde
|
1825004WL092078
|
Suresh Pundalikrao Wagde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226928
|
|
WAGDE SURESH PUNDALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
RALEGAON
|
MH-25-004-042-001/88
(JAGJAI)
|
1825004000NRG24290320240819469
|
29/03/2024
|
rudreshwar
|
1825004WL092078
|
rudreshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226926
|
|
DAFARE NANIBAI KAWADU KAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
RALEGAON
|
MH-25-004-042-001/98
(JAGJAI)
|
1825004000NRG24290320240819658
|
29/03/2024
|
EKNATH INGOLE
|
1825004WL092091
|
EKNATH INGOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226929
|
|
EKNATH GANGADHAR INGOLE & MANISHA EKNAT
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
RALEGAON
|
MH-25-004-042-001/98
(JAGJAI)
|
1825004000NRG24290320240819659
|
29/03/2024
|
MANISHA INGOLE
|
1825004WL092091
|
MANISHA INGOLE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226930
|
|
MS MANISHA EKANATH INGOLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
71
|
RALEGAON
|
MH-25-004-042-001/284
(JAGJAI)
|
1825004000NRG24290320240819520
|
29/03/2024
|
Shankar Ramaji Pendam
|
1825004WL092082
|
Shankar Ramaji Pendam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226863
|
|
SHANKAR RAMAJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RALEGAON
|
MH-25-004-042-001/291
(JAGJAI)
|
1825004000NRG24290320240819522
|
29/03/2024
|
Arti Kishor Pendam
|
1825004WL092082
|
Arti Kishor Pendam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226865
|
|
ARATI KISHOR PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
RALEGAON
|
MH-25-004-042-001/292
(JAGJAI)
|
1825004000NRG24290320240819523
|
29/03/2024
|
Swapnil Rama Pendam
|
1825004WL092082
|
Swapnil Rama Pendam
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226864
|
|
SWAPNIL RAMA PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
74
|
RALEGAON
|
MH-25-004-042-001/132
(JAGJAI)
|
1825004000NRG24290320240819649
|
29/03/2024
|
Suresh Gulab Sarode
|
1825004WL092091
|
Suresh Gulab Sarode
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226849
|
|
SURESH GULABRAO SARODE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RALEGAON
|
MH-25-004-042-001/93
(JAGJAI)
|
1825004000NRG24290320240819657
|
29/03/2024
|
Malabai Ramesh Virulkar
|
1825004WL092091
|
Malabai Ramesh Virulkar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226852
|
|
MALA RAMESH VIRULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RALEGAON
|
MH-25-004-042-001/93
(JAGJAI)
|
1825004000NRG24290320240819656
|
29/03/2024
|
Ramesh Narayan Virulkar
|
1825004WL092091
|
Ramesh Narayan Virulkar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226851
|
|
RAMESH NARAYAN VIRULKAR & MALA RAMESH V
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
RALEGAON
|
MH-25-004-078-001/102
(KARANJI (SONA))
|
1825004000NRG24290320240819760
|
29/03/2024
|
Ravindra Gangadhar Dhanorkar
|
1825004WL092100
|
Ravindra Gangadhar Dhanorkar
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226859
|
|
RAVINDRA GANGARAM DHANORKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
RALEGAON
|
MH-25-004-078-001/115
(KARANJI (SONA))
|
1825004000NRG24290320240819771
|
29/03/2024
|
Eknath Vishwanath Sarate
|
1825004WL092101
|
Eknath Vishwanath Sarate
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226862
|
|
EKNATH VISHVANATH SARATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
RALEGAON
|
MH-25-004-078-001/265
(KARANJI (SONA))
|
1825004000NRG24290320240819776
|
29/03/2024
|
Priya Sudhir Dethe
|
1825004WL092101
|
Priya Sudhir Dethe
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226856
|
|
DETHE PRIYA SUDHIR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
80
|
RALEGAON
|
MH-25-004-078-001/275
(KARANJI (SONA))
|
1825004000NRG24290320240819777
|
29/03/2024
|
Dinesh Eknath Sarate
|
1825004WL092101
|
Dinesh Eknath Sarate
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226857
|
|
Mr. DINESH EKNATHJI SARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
RALEGAON
|
MH-25-004-078-001/341
(KARANJI (SONA))
|
1825004000NRG24290320240819716
|
29/03/2024
|
Suvarna Umesh Raut
|
1825004WL092096
|
Suvarna Umesh Raut
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226855
|
|
RAUT SUVARNA UMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
RALEGAON
|
MH-25-004-078-001/349
(KARANJI (SONA))
|
1825004000NRG24290320240819731
|
29/03/2024
|
Shankar Pundlik Kadu
|
1825004WL092097
|
Shankar Pundlik Kadu
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226861
|
|
Mr. SHANKAR PUNDLIK KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
RALEGAON
|
MH-25-004-078-001/379
(KARANJI (SONA))
|
1825004000NRG24290320240819793
|
29/03/2024
|
Bharat Damodhar Khandalkar
|
1825004WL092102
|
Bharat Damodhar Khandalkar
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226860
|
|
BHARAT DAMODHAR KHANDALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
RALEGAON
|
MH-25-004-078-001/47
(KARANJI (SONA))
|
1825004000NRG24290320240819781
|
29/03/2024
|
Balaji Yadav Dandekat
|
1825004WL092101
|
Balaji Yadav Dandekat
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242226858
|
|
BALAJI YADAVRAO DANDEKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137592
|
137592
|
|
|
|
|
|
|
|