|
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-25-004-070-001/186
(WARHA)
|
1825004000NRG24130720230298813
|
13/07/2023
|
Sushila Prabhakar Meshram
|
1825004WL028913
|
Sushila Prabhakar Meshram
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037333
|
|
SUSHILA PRABHAKAR MESHRAM
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-120-001/355
(BHAMB)
|
1825004000NRG24130720230298267
|
13/07/2023
|
Jayashri Vinod Kubade
|
1825004WL028863
|
Jayashri Vinod Kubade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037334
|
|
JAYSHRI VINODRAO KUBADE
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-120-001/355
(BHAMB)
|
1825004000NRG24130720230298266
|
13/07/2023
|
Vinod Namdev Kubade
|
1825004WL028863
|
Vinod Namdev Kubade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037314
|
|
KUBADE VINOD NAMDEO & RADHABAI BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-120-002/48
(BHAMB)
|
1825004000NRG24130720230298306
|
13/07/2023
|
praksh devatale
|
1825004WL028865
|
praksh devatale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037331
|
|
PRAKASH GOVIND DEOTALE
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-120-002/82
(BHAMB)
|
1825004000NRG24130720230298323
|
13/07/2023
|
Ranjana Kihsor Atram
|
1825004WL028866
|
Ranjana Kihsor Atram
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037332
|
|
RANJANA KISHOR ATRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8463
|
8463
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-070-001/186
(WARHA)
|
1825004000NRG24130720230298812
|
13/07/2023
|
Prabhakar meshram
|
1825004WL028913
|
Prabhakar meshram
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037317
|
|
MESHRAM PRABHAKAR JANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-089-001/171
(VANOJA)
|
1825004000NRG24130720230298880
|
13/07/2023
|
chandrakala pandurang bhatkar
|
1825004WL028921
|
chandrakala pandurang bhatkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037375
|
|
BHATKAR CHANDRAKALABAI P.&
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
8
|
RALEGAON
|
MH-25-004-089-001/215
(VANOJA)
|
1825004000NRG24130720230298881
|
13/07/2023
|
dipak dhongade
|
1825004WL028921
|
dipak dhongade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037376
|
|
DIPAK MUKINDRAO DHONGADE
|
BANK OF INDIA(508505)
|
|
9
|
RALEGAON
|
MH-25-004-089-001/227
(VANOJA)
|
1825004000NRG24130720230298883
|
13/07/2023
|
Ashok Kachole
|
1825004WL028921
|
Ashok Kachole
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037372
|
|
KACHOLE ASHOK RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-089-001/227
(VANOJA)
|
1825004000NRG24130720230298884
|
13/07/2023
|
Chhaya Kachole
|
1825004WL028921
|
Chhaya Kachole
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037305
|
|
CHAYA ASHOK KACHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-089-001/228
(VANOJA)
|
1825004000NRG24130720230298885
|
13/07/2023
|
vijay
|
1825004WL028921
|
vijay
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037321
|
|
GUJARKAR VIJAY WASUDEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
RALEGAON
|
MH-25-004-089-001/23
(VANOJA)
|
1825004000NRG24130720230298886
|
13/07/2023
|
leela kodape
|
1825004WL028921
|
leela kodape
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037299
|
|
LILA BALAJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
RALEGAON
|
MH-25-004-089-001/247-A
(VANOJA)
|
1825004000NRG24130720230298887
|
13/07/2023
|
tanaji kawade
|
1825004WL028921
|
tanaji kawade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037374
|
|
KAWADE TANAJI LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
14
|
RALEGAON
|
MH-25-004-089-001/42
(VANOJA)
|
1825004000NRG24130720230298890
|
13/07/2023
|
hanuman vaghade
|
1825004WL028921
|
hanuman vaghade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037320
|
|
HANUMAN NANAJI WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
15
|
RALEGAON
|
MH-25-004-120-002/118
(BHAMB)
|
1825004000NRG24130720230298309
|
13/07/2023
|
suresh ramgade
|
1825004WL028866
|
suresh ramgade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037316
|
|
RAMGADE SURESH KESHAO & RAMGADE SANJAY K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-120-002/172
(BHAMB)
|
1825004000NRG24130720230298312
|
13/07/2023
|
Vijay Devrao Shivankar
|
1825004WL028866
|
Vijay Devrao Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037301
|
|
SHIVANKAR VIJAY DEVRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
RALEGAON
|
MH-25-004-120-002/192
(BHAMB)
|
1825004000NRG24130720230298314
|
13/07/2023
|
Nilesh Dashrath Shelote
|
1825004WL028866
|
Nilesh Dashrath Shelote
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037323
|
|
SELOTE NILESH DASHARATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
RALEGAON
|
MH-25-004-120-002/34
(BHAMB)
|
1825004000NRG24130720230298275
|
13/07/2023
|
lata narayan date
|
1825004WL028863
|
lata narayan date
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037318
|
|
LATA NARAYANRAO DATE
|
BANK OF INDIA(508505)
|
|
19
|
RALEGAON
|
MH-25-004-120-002/350
(BHAMB)
|
1825004000NRG24130720230298318
|
13/07/2023
|
Vandana Rambhau Shivankar
|
1825004WL028866
|
Vandana Rambhau Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037306
|
|
Mrs. VANDANA RAMBHAU SHIVANKAR
|
INDIAN BANK(607105)
|
|
20
|
RALEGAON
|
MH-25-004-120-002/352
(BHAMB)
|
1825004000NRG24130720230298319
|
13/07/2023
|
Ashitosh Haribhau Shivarkar
|
1825004WL028866
|
Ashitosh Haribhau Shivarkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037304
|
|
Mr. ASHITOSH HARIBHAUJI SHIVANKAR
|
INDIAN BANK(607105)
|
|
21
|
RALEGAON
|
MH-25-004-120-002/352
(BHAMB)
|
1825004000NRG24130720230298320
|
13/07/2023
|
haribhau shivankar
|
1825004WL028866
|
haribhau shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037322
|
|
HARIBHAU DAMAJI SIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
22
|
RALEGAON
|
MH-25-004-120-002/60
(BHAMB)
|
1825004000NRG24130720230298276
|
13/07/2023
|
nathuji kubde
|
1825004WL028863
|
nathuji kubde
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037311
|
|
NATTHUJI TUKARAM KUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
23
|
RALEGAON
|
MH-25-004-120-002/82
(BHAMB)
|
1825004000NRG24130720230298322
|
13/07/2023
|
Kishor Narayan Atram
|
1825004WL028866
|
Kishor Narayan Atram
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037313
|
|
ATRAM KUISALYA NARAYAN & ATRAM KISHOR NA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
RALEGAON
|
MH-25-004-120-002/87
(BHAMB)
|
1825004000NRG24130720230298279
|
13/07/2023
|
prashant shivankar
|
1825004WL028863
|
prashant shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037300
|
|
SHIVANKAR PRASHANT WASUDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
RALEGAON
|
MH-25-004-120-002/87
(BHAMB)
|
1825004000NRG24130720230298278
|
13/07/2023
|
Wasudev Devrao Shivankar
|
1825004WL028863
|
Wasudev Devrao Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037310
|
|
SHIVANKAR WASUDEO DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33033
|
33033
|
|
|
|
|
|
|
|
|
26
|
RALEGAON
|
MH-25-004-111-001/27
(ZADGAON)
|
1825004000NRG24130720230298707
|
13/07/2023
|
kavdu vidobaa manne
|
1825004WL028905
|
kavdu vidobaa manne
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037367
|
|
MANNE KAVADU VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-111-001/772
(ZADGAON)
|
1825004000NRG24130720230298715
|
13/07/2023
|
Sanjay Kubade
|
1825004WL028905
|
Sanjay Kubade
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037369
|
|
SANJAY NANAJI KUBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
RALEGAON
|
MH-25-004-111-001/772
(ZADGAON)
|
1825004000NRG24130720230298716
|
13/07/2023
|
Shubhangi Kubade
|
1825004WL028905
|
Shubhangi Kubade
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037368
|
|
KUBADE SHUBHANGI SANJAYRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-183-001/221
(APATI)
|
1825004000NRG24130720230298260
|
13/07/2023
|
sunil katkar
|
1825004WL028862
|
sunil katkar
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037366
|
|
Mr. SUNIL NAMDEVRAO KATKAR
|
INDIAN BANK(607105)
|
|
30
|
RALEGAON
|
MH-25-004-183-001/81
(APATI)
|
1825004000NRG24130720230298264
|
13/07/2023
|
mahadev pendor
|
1825004WL028862
|
mahadev pendor
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037364
|
|
MAHADEV DADARAO PENDOR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
31
|
RALEGAON
|
MH-25-004-111-001/1013
(ZADGAON)
|
1825004000NRG24130720230298705
|
13/07/2023
|
asha kubde
|
1825004WL028905
|
asha kubde
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037343
|
|
AASHA GANESHRAO KUBDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
RALEGAON
|
MH-25-004-111-001/1013
(ZADGAON)
|
1825004000NRG24130720230298704
|
13/07/2023
|
ganesh kubde
|
1825004WL028905
|
ganesh kubde
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037342
|
|
GANESH MAHADEVRAO KUBDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-111-001/237
(ZADGAON)
|
1825004000NRG24130720230298733
|
13/07/2023
|
damodhar
|
1825004WL028907
|
damodhar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037348
|
|
Mr. DAMODAR LAXMAN RAJURKAR
|
INDIAN BANK(607105)
|
|
34
|
RALEGAON
|
MH-25-004-111-001/237
(ZADGAON)
|
1825004000NRG24130720230298734
|
13/07/2023
|
sunita
|
1825004WL028907
|
sunita
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037338
|
|
Mrs. SUNITA DAMODHAR
|
INDIAN BANK(607105)
|
|
35
|
RALEGAON
|
MH-25-004-111-001/255
(ZADGAON)
|
1825004000NRG24130720230298736
|
13/07/2023
|
Anita
|
1825004WL028907
|
Anita
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037347
|
|
Mrs. ANITA ASHOK PIMPALKAR
|
INDIAN BANK(607105)
|
|
36
|
RALEGAON
|
MH-25-004-111-001/294
(ZADGAON)
|
1825004000NRG24130720230298708
|
13/07/2023
|
ramesh m kubade
|
1825004WL028905
|
ramesh m kubade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037341
|
|
Mr. RAMESH MAHADEO KUBADE
|
INDIAN BANK(607105)
|
|
37
|
RALEGAON
|
MH-25-004-111-001/298
(ZADGAON)
|
1825004000NRG24130720230298737
|
13/07/2023
|
Vaishali pusdekar
|
1825004WL028907
|
Vaishali pusdekar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037346
|
|
Ms. LALITA PUNESHWAR PUSDEKAR
|
INDIAN BANK(607105)
|
|
38
|
RALEGAON
|
MH-25-004-111-001/309
(ZADGAON)
|
1825004000NRG24130720230298738
|
13/07/2023
|
devakar
|
1825004WL028907
|
devakar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037339
|
|
DIVAKAR MOTIRAM PANSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RALEGAON
|
MH-25-004-111-001/406
(ZADGAON)
|
1825004000NRG24130720230298740
|
13/07/2023
|
Sangita Wagh
|
1825004WL028907
|
Sangita Wagh
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037345
|
|
SANGITA LAXMAN WAGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
RALEGAON
|
MH-25-004-111-001/425
(ZADGAON)
|
1825004000NRG24130720230298709
|
13/07/2023
|
vishwas pandurang kubade
|
1825004WL028905
|
vishwas pandurang kubade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037360
|
|
Mr. Vishwas Pandurang Kubade
|
INDIAN BANK(607105)
|
|
41
|
RALEGAON
|
MH-25-004-111-001/467
(ZADGAON)
|
1825004000NRG24130720230298712
|
13/07/2023
|
harshal
|
1825004WL028905
|
harshal
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037344
|
|
Master. HARSHAL DATTATRAYA KUBDE
|
INDIAN BANK(607105)
|
|
42
|
RALEGAON
|
MH-25-004-111-001/467
(ZADGAON)
|
1825004000NRG24130720230298711
|
13/07/2023
|
vadana kubade
|
1825004WL028905
|
vadana kubade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037357
|
|
VANDANA DATTATRAY KUBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
RALEGAON
|
MH-25-004-111-001/65
(ZADGAON)
|
1825004000NRG24130720230298744
|
13/07/2023
|
manik pal
|
1825004WL028907
|
manik pal
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037335
|
|
Mr. MANIK SHAMRAO PAL
|
INDIAN BANK(607105)
|
|
44
|
RALEGAON
|
MH-25-004-111-001/760
(ZADGAON)
|
1825004000NRG24130720230298714
|
13/07/2023
|
Nilesh Arun Kubade
|
1825004WL028905
|
Nilesh Arun Kubade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037358
|
|
NILESH ARUNRAO KUBDE
|
BANK OF INDIA(508505)
|
|
45
|
RALEGAON
|
MH-25-004-120-002/143
(BHAMB)
|
1825004000NRG24130720230298311
|
13/07/2023
|
Baduji khudsange
|
1825004WL028866
|
Baduji khudsange
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037359
|
|
BANDU LAXMAN KHUDSANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
RALEGAON
|
MH-25-004-183-001/153
(APATI)
|
1825004000NRG24130720230298254
|
13/07/2023
|
Digambar Ramrao bhoyar
|
1825004WL028862
|
Digambar Ramrao bhoyar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037340
|
|
Mr. DIGAMBAR RAMRAOJI BHOYAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
47
|
RALEGAON
|
MH-25-004-070-001/129
(WARHA)
|
1825004000NRG24130720230298811
|
13/07/2023
|
Hajanan Narayan Mesekar
|
1825004WL028913
|
Hajanan Narayan Mesekar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037337
|
|
MR GAJANAN NARAYAN MESEKAR
|
STATE BANK OF INDIA(508548)
|
|
48
|
RALEGAON
|
MH-25-004-089-001/46
(VANOJA)
|
1825004000NRG24130720230298892
|
13/07/2023
|
nita nagose
|
1825004WL028921
|
nita nagose
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037361
|
|
MRS NITA PRAKASH NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RALEGAON
|
MH-25-004-120-002/60
(BHAMB)
|
1825004000NRG24130720230298277
|
13/07/2023
|
Amol Kubade
|
1825004WL028863
|
Amol Kubade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037336
|
|
KUBADE AMOL NATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
50
|
RALEGAON
|
MH-25-004-089-001/108
(VANOJA)
|
1825004000NRG24130720230298877
|
13/07/2023
|
Omprakash Ugemuge
|
1825004WL028921
|
Omprakash Ugemuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037351
|
|
OMPRAKASH ARJUNRAO UGEMUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
RALEGAON
|
MH-25-004-089-001/147
(VANOJA)
|
1825004000NRG24130720230298879
|
13/07/2023
|
Arhana Satish Sontakke
|
1825004WL028921
|
Arhana Satish Sontakke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037349
|
|
ARCHANA SATISH SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
RALEGAON
|
MH-25-004-089-001/147
(VANOJA)
|
1825004000NRG24130720230298878
|
13/07/2023
|
Satish Sudhakar Sontakke
|
1825004WL028921
|
Satish Sudhakar Sontakke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037350
|
|
SATISH SUDHAKAR SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
RALEGAON
|
MH-25-004-120-002/105
(BHAMB)
|
1825004000NRG24130720230298296
|
13/07/2023
|
ashok jumanake
|
1825004WL028865
|
ashok jumanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037353
|
|
ASHOK HUSHANNA JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
RALEGAON
|
MH-25-004-120-002/120
(BHAMB)
|
1825004000NRG24130720230298298
|
13/07/2023
|
Somitrabai Parchake
|
1825004WL028865
|
Somitrabai Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037355
|
|
SUMITRA SOPAN PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
RALEGAON
|
MH-25-004-120-002/173
(BHAMB)
|
1825004000NRG24130720230298313
|
13/07/2023
|
raju
|
1825004WL028866
|
raju
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037356
|
|
SHIVNKAR RAJU DEVRAOJI / VIJAY DEVRAO SH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
RALEGAON
|
MH-25-004-120-002/387
(BHAMB)
|
1825004000NRG24130720230298305
|
13/07/2023
|
Manjusha Sunil Chincholkar
|
1825004WL028865
|
Manjusha Sunil Chincholkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037354
|
|
MANJUSHA SUNIL CHINCHOLKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
RALEGAON
|
MH-25-004-120-002/48
(BHAMB)
|
1825004000NRG24130720230298307
|
13/07/2023
|
sangita devtale
|
1825004WL028865
|
sangita devtale
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037352
|
|
SANGITA PRAKASH DEOTALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
58
|
RALEGAON
|
MH-25-004-070-001/49
(WARHA)
|
1825004000NRG24130720230298814
|
13/07/2023
|
Santosh Namdev Bhagwat
|
1825004WL028913
|
Santosh Namdev Bhagwat
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
19/07/2023
|
|
A199230037371
|
|
BHAGAWAT SANTOSH N.SONALI SANSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-089-001/247-A
(VANOJA)
|
1825004000NRG24130720230298888
|
13/07/2023
|
pushpa kawade
|
1825004WL028921
|
pushpa kawade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037373
|
|
PUSHPA TANAJI KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
RALEGAON
|
MH-25-004-089-001/302
(VANOJA)
|
1825004000NRG24130720230298889
|
13/07/2023
|
Namdev Bapurao Kachole
|
1825004WL028921
|
Namdev Bapurao Kachole
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Rejected
|
18/07/2023
|
|
A199230037309
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
RALEGAON
|
MH-25-004-120-002/113
(BHAMB)
|
1825004000NRG24130720230298297
|
13/07/2023
|
Venu Ajab Gedam
|
1825004WL028865
|
Venu Ajab Gedam
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037302
|
|
VENU AJABRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RALEGAON
|
MH-25-004-120-002/127
(BHAMB)
|
1825004000NRG24130720230298300
|
13/07/2023
|
arvind pralhad zade
|
1825004WL028865
|
arvind pralhad zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037315
|
|
ZADE ARVIND PRALHADRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
RALEGAON
|
MH-25-004-120-002/127
(BHAMB)
|
1825004000NRG24130720230298299
|
13/07/2023
|
pralhad tanbaji zade
|
1825004WL028865
|
pralhad tanbaji zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037307
|
|
ZADE PRALHAD TANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
RALEGAON
|
MH-25-004-120-002/130
(BHAMB)
|
1825004000NRG24130720230298302
|
13/07/2023
|
Moreshwar V Wakade
|
1825004WL028865
|
Moreshwar V Wakade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037312
|
|
WAKDE MORESHWAR VITHAL ACHANA M.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
RALEGAON
|
MH-25-004-120-002/130
(BHAMB)
|
1825004000NRG24130720230298301
|
13/07/2023
|
vitthal m vakde
|
1825004WL028865
|
vitthal m vakde
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037308
|
|
VITHALRAO MAHADEV WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
RALEGAON
|
MH-25-004-120-002/379
(BHAMB)
|
1825004000NRG24130720230298303
|
13/07/2023
|
Vijay S Zade
|
1825004WL028865
|
Vijay S Zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037303
|
|
VIJAY SHATRUGHNA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
RALEGAON
|
MH-25-004-120-002/385
(BHAMB)
|
1825004000NRG24130720230298304
|
13/07/2023
|
Raju Pralhad Zade
|
1825004WL028865
|
Raju Pralhad Zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037319
|
|
ZADE RAJU PRALHADRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16653
|
16653
|
|
|
|
|
|
|
|
|
68
|
RALEGAON
|
MH-25-004-111-001/255
(ZADGAON)
|
1825004000NRG24130720230298735
|
13/07/2023
|
ashok pimpalkar
|
1825004WL028907
|
ashok pimpalkar
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037362
|
|
PIMPALKAR ASHOK MAROTI & ARCHANA ASHOK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
RALEGAON
|
MH-25-004-111-001/617
(ZADGAON)
|
1825004000NRG24130720230298713
|
13/07/2023
|
bebi mahadev kubade
|
1825004WL028905
|
bebi mahadev kubade
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037330
|
|
BEBI MAHADEV KUBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
RALEGAON
|
MH-25-004-183-001/126
(APATI)
|
1825004000NRG24130720230298253
|
13/07/2023
|
Jayvant Gulab Umate
|
1825004WL028862
|
Jayvant Gulab Umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037325
|
|
UMATE JAYAVANT GULABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
71
|
RALEGAON
|
MH-25-004-183-001/156
(APATI)
|
1825004000NRG24130720230298255
|
13/07/2023
|
Manohar Warluji Pal
|
1825004WL028862
|
Manohar Warluji Pal
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037326
|
|
Mr. MANOHAR WARLUJI PAL
|
INDIAN BANK(607105)
|
|
72
|
RALEGAON
|
MH-25-004-183-001/178
(APATI)
|
1825004000NRG24130720230298256
|
13/07/2023
|
Shila Shridhar Chaudhari
|
1825004WL028862
|
Shila Shridhar Chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037370
|
|
MRS SHILA SHRIDHAR CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RALEGAON
|
MH-25-004-183-001/188
(APATI)
|
1825004000NRG24130720230298257
|
13/07/2023
|
Vilasrao Bhaurao Raut
|
1825004WL028862
|
Vilasrao Bhaurao Raut
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037327
|
|
MR VILAS BHAURAO RAUT
|
STATE BANK OF INDIA(508548)
|
|
74
|
RALEGAON
|
MH-25-004-183-001/218
(APATI)
|
1825004000NRG24130720230298258
|
13/07/2023
|
kavaduji
|
1825004WL028862
|
kavaduji
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037363
|
|
KAWADU SHRAVANJI SONTAPE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
RALEGAON
|
MH-25-004-183-001/219
(APATI)
|
1825004000NRG24130720230298259
|
13/07/2023
|
Shekhar Madhukar chaudhari
|
1825004WL028862
|
Shekhar Madhukar chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037324
|
|
CHAUDHARI SHEKHAR MADHUKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
RALEGAON
|
MH-25-004-183-001/328
(APATI)
|
1825004000NRG24130720230298261
|
13/07/2023
|
Vishal Namdev Umate
|
1825004WL028862
|
Vishal Namdev Umate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037329
|
|
VISHAL NAMDEVRAO UMATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
RALEGAON
|
MH-25-004-183-001/329
(APATI)
|
1825004000NRG24130720230298262
|
13/07/2023
|
kishor madhukar chaudhari
|
1825004WL028862
|
kishor madhukar chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037328
|
|
Mr. KISHOR MADHUKAR CHOUDHARI
|
INDIAN BANK(607105)
|
|
78
|
RALEGAON
|
MH-25-004-183-001/79
(APATI)
|
1825004000NRG24130720230298263
|
13/07/2023
|
Balkrushna pendor
|
1825004WL028862
|
Balkrushna pendor
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
19/07/2023
|
|
A199230037365
|
|
PENDOR BALKRUSHNA DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
128856
|
128856
|
|
|
|
|
|
|
|