|
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-25-004-089-001/132
(VANOJA)
|
1825004000NRG24080620230122792
|
08/06/2023
|
aibhav guddhe
|
1825004WL011171
|
aibhav guddhe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113400
|
|
MASTER VAIBHAV SANJAY GUDADHE MINOR
|
STATE BANK OF INDIA(508548)
|
|
2
|
RALEGAON
|
MH-25-004-089-001/254
(VANOJA)
|
1825004000NRG24080620230122797
|
08/06/2023
|
bhushan varudakr
|
1825004WL011171
|
bhushan varudakr
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113407
|
|
BHUSHAN RAMESHRAO WARUDKAR
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-089-001/263
(VANOJA)
|
1825004000NRG24080620230122798
|
08/06/2023
|
Shrikant Vittal Ugemug
|
1825004WL011171
|
Shrikant Vittal Ugemug
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113399
|
|
MR SHRIKANT VITTHAL UGEMUGE
|
STATE BANK OF INDIA(508548)
|
|
4
|
RALEGAON
|
MH-25-004-089-001/279
(VANOJA)
|
1825004000NRG24080620230122799
|
08/06/2023
|
Balram Anand Ugemuge
|
1825004WL011171
|
Balram Anand Ugemuge
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113398
|
|
UGEMUGE BALIRAM ANANDRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-089-001/309
(VANOJA)
|
1825004000NRG24080620230122801
|
08/06/2023
|
Jitendra Khode
|
1825004WL011171
|
Jitendra Khode
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230113409
|
|
JITENDRA NARESHRAO KHODE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RALEGAON
|
MH-25-004-120-001/355
(BHAMB)
|
1825004000NRG24080620230122499
|
08/06/2023
|
Jayashri Vinod Kubade
|
1825004WL011152
|
Jayashri Vinod Kubade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113408
|
|
JAYSHRI VINODRAO KUBADE
|
BANK OF INDIA(508505)
|
|
7
|
RALEGAON
|
MH-25-004-120-001/355
(BHAMB)
|
1825004000NRG24080620230122498
|
08/06/2023
|
Vinod Namdev Kubade
|
1825004WL011152
|
Vinod Namdev Kubade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113371
|
|
KUBADE VINOD NAMDEO & RADHABAI BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
RALEGAON
|
MH-25-004-120-002/169
(BHAMB)
|
1825004000NRG24080620230122505
|
08/06/2023
|
Naresh Haribhau Kubade
|
1825004WL011152
|
Naresh Haribhau Kubade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113406
|
|
NARESH HARIBHAU KUBADE
|
BANK OF INDIA(508505)
|
|
9
|
RALEGAON
|
MH-25-004-120-002/82
(BHAMB)
|
1825004000NRG24080620230122581
|
08/06/2023
|
Ranjana Kihsor Atram
|
1825004WL011158
|
Ranjana Kihsor Atram
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113405
|
|
RANJANA KISHOR ATRAM
|
BANK OF INDIA(508505)
|
|
10
|
RALEGAON
|
MH-25-004-175-001/245
(NAGTHANA)
|
1825004000NRG24080620230122776
|
08/06/2023
|
Avinash Gulab Thakare
|
1825004WL011169
|
Avinash Gulab Thakare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230113402
|
|
AVINASH GULABRAO THAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RALEGAON
|
MH-25-004-175-001/245
(NAGTHANA)
|
1825004000NRG24080620230122777
|
08/06/2023
|
Savita Avinash Thakare
|
1825004WL011169
|
Savita Avinash Thakare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113401
|
|
SAVITA AVINASH THAKARE
|
BANK OF INDIA(508505)
|
|
12
|
RALEGAON
|
MH-25-004-175-001/249
(NAGTHANA)
|
1825004000NRG24080620230122778
|
08/06/2023
|
Gautam Sonarkhar
|
1825004WL011169
|
Gautam Sonarkhar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113404
|
|
SONARKHAN GAUTAM GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-175-001/249
(NAGTHANA)
|
1825004000NRG24080620230122779
|
08/06/2023
|
Savita Sonarkhan
|
1825004WL011169
|
Savita Sonarkhan
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113435
|
|
SAVITA GAUTAM SONARKHAN
|
BANK OF INDIA(508505)
|
|
14
|
RALEGAON
|
MH-25-004-175-001/69
(NAGTHANA)
|
1825004000NRG24080620230122782
|
08/06/2023
|
Sanjay Champatrao Chivhane
|
1825004WL011169
|
Sanjay Champatrao Chivhane
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113403
|
|
SANJAY CHAMPATRAO CHIVHANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
15
|
RALEGAON
|
MH-25-004-039-001/1137
(KHAIRI)
|
1825004000NRG24080620230122595
|
08/06/2023
|
Sandip Prabhakar Hivarkar
|
1825004WL011160
|
Sandip Prabhakar Hivarkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113417
|
|
SANDIP PRABHAKAR HIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-039-001/1199
(KHAIRI)
|
1825004000NRG24080620230122596
|
08/06/2023
|
prashant bhoyar
|
1825004WL011160
|
prashant bhoyar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113412
|
|
BHOYAR PRASHANT VINAYAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
17
|
RALEGAON
|
MH-25-004-039-001/1205
(KHAIRI)
|
1825004000NRG24080620230122598
|
08/06/2023
|
wasudev ingole
|
1825004WL011160
|
wasudev ingole
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113413
|
|
INGOLE WASUDEO DAMODHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
18
|
RALEGAON
|
MH-25-004-089-001/132
(VANOJA)
|
1825004000NRG24080620230122791
|
08/06/2023
|
sanjay gudghe
|
1825004WL011171
|
sanjay gudghe
|
00114
|
UTIB0SYDC02
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113379
|
|
GUDADHE SANJAY N.UMA SANJA [S.M]
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
19
|
RALEGAON
|
MH-25-004-089-001/171
(VANOJA)
|
1825004000NRG24080620230122806
|
08/06/2023
|
chandrakala pandurang bhatkar
|
1825004WL011172
|
chandrakala pandurang bhatkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113370
|
|
BHATKAR CHANDRAKALABAI P.&
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
20
|
RALEGAON
|
MH-25-004-089-001/209
(VANOJA)
|
1825004000NRG24080620230122795
|
08/06/2023
|
archna
|
1825004WL011171
|
archna
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113383
|
|
BELKHEDE ARCHANA RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-089-001/209
(VANOJA)
|
1825004000NRG24080620230122794
|
08/06/2023
|
Raju Deorao Belkhede
|
1825004WL011171
|
Raju Deorao Belkhede
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113377
|
|
RAJU DEVRAV BELAKHEDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-089-001/215
(VANOJA)
|
1825004000NRG24080620230122807
|
08/06/2023
|
dipak dhongade
|
1825004WL011172
|
dipak dhongade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113359
|
|
DIPAK MUKINDRAO DHONGADE
|
BANK OF INDIA(508505)
|
|
23
|
RALEGAON
|
MH-25-004-089-001/227
(VANOJA)
|
1825004000NRG24080620230122809
|
08/06/2023
|
Ashok Kachole
|
1825004WL011172
|
Ashok Kachole
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113376
|
|
KACHOLE ASHOK RAMDASJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
RALEGAON
|
MH-25-004-089-001/227
(VANOJA)
|
1825004000NRG24080620230122810
|
08/06/2023
|
Chhaya Kachole
|
1825004WL011172
|
Chhaya Kachole
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113357
|
|
CHAYA ASHOK KACHOLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
RALEGAON
|
MH-25-004-089-001/228
(VANOJA)
|
1825004000NRG24080620230122811
|
08/06/2023
|
vijay
|
1825004WL011172
|
vijay
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113382
|
|
GUJARKAR VIJAY WASUDEVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-089-001/23
(VANOJA)
|
1825004000NRG24080620230122812
|
08/06/2023
|
leela kodape
|
1825004WL011172
|
leela kodape
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113352
|
|
LILA BALAJI KODAPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
RALEGAON
|
MH-25-004-089-001/247-A
(VANOJA)
|
1825004000NRG24080620230122813
|
08/06/2023
|
tanaji kawade
|
1825004WL011172
|
tanaji kawade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113373
|
|
KAWADE TANAJI LAXMAN
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
RALEGAON
|
MH-25-004-089-001/254
(VANOJA)
|
1825004000NRG24080620230122796
|
08/06/2023
|
Ramesh Warudkar
|
1825004WL011171
|
Ramesh Warudkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113369
|
|
RAMESH NAMDEVRAO WARUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
RALEGAON
|
MH-25-004-089-001/42
(VANOJA)
|
1825004000NRG24080620230122817
|
08/06/2023
|
hanuman vaghade
|
1825004WL011172
|
hanuman vaghade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113440
|
|
HANUMAN NANAJI WAGHADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
30
|
RALEGAON
|
MH-25-004-089-001/67
(VANOJA)
|
1825004000NRG24080620230122803
|
08/06/2023
|
Naresh Devraoji Khode
|
1825004WL011171
|
Naresh Devraoji Khode
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113378
|
|
KHODE NARESH DEORAOJI & KHODE DEORAO RAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
RALEGAON
|
MH-25-004-120-002/118
(BHAMB)
|
1825004000NRG24080620230122568
|
08/06/2023
|
suresh ramgade
|
1825004WL011158
|
suresh ramgade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113442
|
|
RAMGADE SURESH KESHAO & RAMGADE SANJAY K
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
RALEGAON
|
MH-25-004-120-002/172
(BHAMB)
|
1825004000NRG24080620230122571
|
08/06/2023
|
Vijay Devrao Shivankar
|
1825004WL011158
|
Vijay Devrao Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113354
|
|
SHIVANKAR VIJAY DEVRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-120-002/192
(BHAMB)
|
1825004000NRG24080620230122573
|
08/06/2023
|
Nilesh Dashrath Shelote
|
1825004WL011158
|
Nilesh Dashrath Shelote
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113385
|
|
SELOTE NILESH DASHARATH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
RALEGAON
|
MH-25-004-120-002/342
(BHAMB)
|
1825004000NRG24080620230122575
|
08/06/2023
|
Ambesh Suryabhan Shivankar
|
1825004WL011158
|
Ambesh Suryabhan Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113380
|
|
SHIWANKAR ANDESH SURBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-120-002/342
(BHAMB)
|
1825004000NRG24080620230122574
|
08/06/2023
|
Durhesh Suryabhan Shivankar
|
1825004WL011158
|
Durhesh Suryabhan Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113381
|
|
NAVAYUWAK SHETKARI PURUSH B.GAT BHAMB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-120-002/350
(BHAMB)
|
1825004000NRG24080620230122577
|
08/06/2023
|
Vandana Rambhau Shivankar
|
1825004WL011158
|
Vandana Rambhau Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113358
|
|
Mrs. VANDANA RAMBHAU SHIVANKAR
|
INDIAN BANK(607105)
|
|
37
|
RALEGAON
|
MH-25-004-120-002/352
(BHAMB)
|
1825004000NRG24080620230122578
|
08/06/2023
|
haribhau shivankar
|
1825004WL011158
|
haribhau shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113384
|
|
HARIBHAU DAMAJI SIWANKAR
|
STATE BANK OF INDIA(508548)
|
|
38
|
RALEGAON
|
MH-25-004-120-002/60
(BHAMB)
|
1825004000NRG24080620230122506
|
08/06/2023
|
nathuji kubde
|
1825004WL011152
|
nathuji kubde
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113364
|
|
NATTHUJI TUKARAM KUBADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
39
|
RALEGAON
|
MH-25-004-120-002/82
(BHAMB)
|
1825004000NRG24080620230122580
|
08/06/2023
|
Kishor Narayan Atram
|
1825004WL011158
|
Kishor Narayan Atram
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113366
|
|
ATRAM KUISALYA NARAYAN & ATRAM KISHOR NA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
RALEGAON
|
MH-25-004-120-002/87
(BHAMB)
|
1825004000NRG24080620230122509
|
08/06/2023
|
prashant shivankar
|
1825004WL011152
|
prashant shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113353
|
|
SHIVANKAR PRASHANT WASUDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
41
|
RALEGAON
|
MH-25-004-120-002/87
(BHAMB)
|
1825004000NRG24080620230122508
|
08/06/2023
|
Wasudev Devrao Shivankar
|
1825004WL011152
|
Wasudev Devrao Shivankar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113363
|
|
SHIVANKAR WASUDEO DEORAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
RALEGAON
|
MH-25-004-175-001/12
(NAGTHANA)
|
1825004000NRG24080620230122774
|
08/06/2023
|
Vijay Sambare
|
1825004WL011169
|
Vijay Sambare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113443
|
|
SAMBARE VIJAY BABARAO & SAMBARE USHA BAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
43
|
RALEGAON
|
MH-25-004-175-001/3
(NAGTHANA)
|
1825004000NRG24080620230122780
|
08/06/2023
|
Uttam Zile
|
1825004WL011169
|
Uttam Zile
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113367
|
|
MR UTTAM SHANKARRAO ZILE
|
STATE BANK OF INDIA(508548)
|
|
44
|
RALEGAON
|
MH-25-004-175-001/3
(NAGTHANA)
|
1825004000NRG24080620230122781
|
08/06/2023
|
Varsha Zile
|
1825004WL011169
|
Varsha Zile
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230113368
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42588
|
42588
|
|
|
|
|
|
|
|
|
45
|
RALEGAON
|
MH-25-004-150-001/110
(WARUD(JR))
|
1825004000NRG24080620230122409
|
08/06/2023
|
dashrath bhore
|
1825004WL011141
|
dashrath bhore
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113438
|
|
DASHARATH VITTHALRAO BHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
RALEGAON
|
MH-25-004-150-001/114
(WARUD(JR))
|
1825004000NRG24080620230122482
|
08/06/2023
|
gajanan khairi
|
1825004WL011150
|
gajanan khairi
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113437
|
|
GAJANAN MAHADEO KHAIRI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-150-001/164
(WARUD(JR))
|
1825004000NRG24080620230122412
|
08/06/2023
|
bandu ghodam
|
1825004WL011141
|
bandu ghodam
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113387
|
|
BANDUJI RAGUJI GHODAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
RALEGAON
|
MH-25-004-150-001/212
(WARUD(JR))
|
1825004000NRG24080620230122486
|
08/06/2023
|
sunada supkal
|
1825004WL011150
|
sunada supkal
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113386
|
|
SHESHRAO GAJANAN BHORE
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
49
|
RALEGAON
|
MH-25-004-039-001/151
(KHAIRI)
|
1825004000NRG24080620230122602
|
08/06/2023
|
praful mahajan
|
1825004WL011160
|
praful mahajan
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
14/06/2023
|
|
A164230113436
|
|
PRAFUL BHAGAVANAJI MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RALEGAON
|
MH-25-004-039-001/841
(KHAIRI)
|
1825004000NRG24080620230122607
|
08/06/2023
|
Vilas Hiwarkar
|
1825004WL011160
|
Vilas Hiwarkar
|
00114
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113394
|
|
HIVARKAR VILAS SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
51
|
RALEGAON
|
MH-25-004-120-002/143
(BHAMB)
|
1825004000NRG24080620230122570
|
08/06/2023
|
Baduji khudsange
|
1825004WL011158
|
Baduji khudsange
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113419
|
|
BANDU LAXMAN KHUDSANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
RALEGAON
|
MH-25-004-150-001/122
(WARUD(JR))
|
1825004000NRG24080620230122410
|
08/06/2023
|
sadand uike
|
1825004WL011141
|
sadand uike
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230113420
|
|
Mr. SADANAND SURYABHAN UIKE
|
INDIAN BANK(607105)
|
|
53
|
RALEGAON
|
MH-25-004-150-001/148
(WARUD(JR))
|
1825004000NRG24080620230122484
|
08/06/2023
|
Gajanan C Ghodam
|
1825004WL011150
|
Gajanan C Ghodam
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113421
|
|
GHODAM GAJANAN CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-150-001/210
(WARUD(JR))
|
1825004000NRG24080620230122413
|
08/06/2023
|
archana bhore
|
1825004WL011141
|
archana bhore
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
14/06/2023
|
|
A164230113424
|
|
ARCHANA PRASHANT BHORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RALEGAON
|
MH-25-004-150-001/214
(WARUD(JR))
|
1825004000NRG24080620230122487
|
08/06/2023
|
Dipak bhore
|
1825004WL011150
|
Dipak bhore
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113434
|
|
DIPAK SADASHIV BHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
RALEGAON
|
MH-25-004-150-001/214
(WARUD(JR))
|
1825004000NRG24080620230122488
|
08/06/2023
|
Vanita Dipak Bhore
|
1825004WL011150
|
Vanita Dipak Bhore
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113423
|
|
Mrs. Vanita Dipak Bhore
|
INDIAN BANK(607105)
|
|
57
|
RALEGAON
|
MH-25-004-150-001/388
(WARUD(JR))
|
1825004000NRG24080620230122491
|
08/06/2023
|
Nita Gajanan Ghodam
|
1825004WL011150
|
Nita Gajanan Ghodam
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113422
|
|
Mr. GAJANAN CHAMPAT GHODAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
58
|
RALEGAON
|
MH-25-004-089-001/264
(VANOJA)
|
1825004000NRG24080620230122815
|
08/06/2023
|
Narendra Burale
|
1825004WL011172
|
Narendra Burale
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113415
|
|
NARENDRA AMBADAS BURALE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
RALEGAON
|
MH-25-004-089-001/309
(VANOJA)
|
1825004000NRG24080620230122802
|
08/06/2023
|
Sonali Khode
|
1825004WL011171
|
Sonali Khode
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113418
|
|
Ms. Sonali Jitendra Khode
|
INDIAN BANK(607105)
|
|
60
|
RALEGAON
|
MH-25-004-089-001/46
(VANOJA)
|
1825004000NRG24080620230122819
|
08/06/2023
|
nita nagose
|
1825004WL011172
|
nita nagose
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113416
|
|
MRS NITA PRAKASH NAGOSE
|
STATE BANK OF INDIA(508548)
|
|
61
|
RALEGAON
|
MH-25-004-120-002/342
(BHAMB)
|
1825004000NRG24080620230122576
|
08/06/2023
|
mangesg shivankar
|
1825004WL011158
|
mangesg shivankar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113410
|
|
TANUJ M.SHIVANKAR A.P.K.MANGESHRAO S.SHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-120-002/60
(BHAMB)
|
1825004000NRG24080620230122507
|
08/06/2023
|
Amol Kubade
|
1825004WL011152
|
Amol Kubade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113411
|
|
KUBADE AMOL NATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
RALEGAON
|
MH-25-004-175-001/18
(NAGTHANA)
|
1825004000NRG24080620230122775
|
08/06/2023
|
Chetan Pramod Sonarkhan
|
1825004WL011169
|
Chetan Pramod Sonarkhan
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113414
|
|
CHETAN PRAMOD SONARKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
64
|
RALEGAON
|
MH-25-004-089-001/108
(VANOJA)
|
1825004000NRG24080620230122805
|
08/06/2023
|
Omprakash Ugemuge
|
1825004WL011172
|
Omprakash Ugemuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113425
|
|
OMPRAKASH ARJUNRAO UGEMUGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
65
|
RALEGAON
|
MH-25-004-089-001/279
(VANOJA)
|
1825004000NRG24080620230122800
|
08/06/2023
|
Archana Balram Ugemuge
|
1825004WL011171
|
Archana Balram Ugemuge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113431
|
|
MRS ARCHANA BALRAM UGEMUGE
|
STATE BANK OF INDIA(508548)
|
|
66
|
RALEGAON
|
MH-25-004-089-001/67
(VANOJA)
|
1825004000NRG24080620230122804
|
08/06/2023
|
nanita khode
|
1825004WL011171
|
nanita khode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113432
|
|
VANITA NARESH KHODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
RALEGAON
|
MH-25-004-120-002/105
(BHAMB)
|
1825004000NRG24080620230122531
|
08/06/2023
|
ashok jumanake
|
1825004WL011155
|
ashok jumanake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113430
|
|
ASHOK HUSHANNA JUMNAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
RALEGAON
|
MH-25-004-120-002/120
(BHAMB)
|
1825004000NRG24080620230122533
|
08/06/2023
|
Somitrabai Parchake
|
1825004WL011155
|
Somitrabai Parchake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113433
|
|
SUMITRA SOPAN PARCHAKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
RALEGAON
|
MH-25-004-120-002/173
(BHAMB)
|
1825004000NRG24080620230122572
|
08/06/2023
|
raju
|
1825004WL011158
|
raju
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113429
|
|
SHIVNKAR RAJU DEVRAOJI / VIJAY DEVRAO SH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
RALEGAON
|
MH-25-004-150-001/298
(WARUD(JR))
|
1825004000NRG24080620230122489
|
08/06/2023
|
Gajanan Rathod
|
1825004WL011150
|
Gajanan Rathod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113427
|
|
Mr. GAJANAN KAWADUJI RATHOD
|
INDIAN BANK(607105)
|
|
71
|
RALEGAON
|
MH-25-004-150-001/62
(WARUD(JR))
|
1825004000NRG24080620230122414
|
08/06/2023
|
uttam bhore
|
1825004WL011141
|
uttam bhore
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
13/06/2023
|
|
A164230113428
|
|
UTTAM GAJANAN BHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
72
|
RALEGAON
|
MH-25-004-175-001/118
(NAGTHANA)
|
1825004000NRG24080620230122773
|
08/06/2023
|
aasha s gande
|
1825004WL011169
|
aasha s gande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113426
|
|
ASHA SHANKARRAO GANDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
73
|
RALEGAON
|
MH-25-004-089-001/247-A
(VANOJA)
|
1825004000NRG24080620230122814
|
08/06/2023
|
pushpa kawade
|
1825004WL011172
|
pushpa kawade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113441
|
|
PUSHPA TANAJI KAWADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
RALEGAON
|
MH-25-004-089-001/302
(VANOJA)
|
1825004000NRG24080620230122816
|
08/06/2023
|
Namdev Bapurao Kachole
|
1825004WL011172
|
Namdev Bapurao Kachole
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Rejected
|
13/06/2023
|
|
A164230113362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
RALEGAON
|
MH-25-004-120-002/113
(BHAMB)
|
1825004000NRG24080620230122532
|
08/06/2023
|
Venu Ajab Gedam
|
1825004WL011155
|
Venu Ajab Gedam
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113355
|
|
VENU AJABRAO GEDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RALEGAON
|
MH-25-004-120-002/127
(BHAMB)
|
1825004000NRG24080620230122535
|
08/06/2023
|
arvind pralhad zade
|
1825004WL011155
|
arvind pralhad zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113372
|
|
ZADE ARVIND PRALHADRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
77
|
RALEGAON
|
MH-25-004-120-002/127
(BHAMB)
|
1825004000NRG24080620230122534
|
08/06/2023
|
pralhad tanbaji zade
|
1825004WL011155
|
pralhad tanbaji zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113360
|
|
ZADE PRALHAD TANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
78
|
RALEGAON
|
MH-25-004-120-002/130
(BHAMB)
|
1825004000NRG24080620230122537
|
08/06/2023
|
Moreshwar V Wakade
|
1825004WL011155
|
Moreshwar V Wakade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113365
|
|
WAKDE MORESHWAR VITHAL ACHANA M.
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
79
|
RALEGAON
|
MH-25-004-120-002/130
(BHAMB)
|
1825004000NRG24080620230122536
|
08/06/2023
|
vitthal m vakde
|
1825004WL011155
|
vitthal m vakde
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113361
|
|
VITHALRAO MAHADEV WAKADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
RALEGAON
|
MH-25-004-120-002/169
(BHAMB)
|
1825004000NRG24080620230122503
|
08/06/2023
|
Haribhau Bapurao Kubade
|
1825004WL011152
|
Haribhau Bapurao Kubade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113374
|
|
KUBADE HARIBHAU BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
81
|
RALEGAON
|
MH-25-004-120-002/379
(BHAMB)
|
1825004000NRG24080620230122538
|
08/06/2023
|
Vijay S Zade
|
1825004WL011155
|
Vijay S Zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113356
|
|
VIJAY SHATRUGHNA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RALEGAON
|
MH-25-004-120-002/385
(BHAMB)
|
1825004000NRG24080620230122539
|
08/06/2023
|
Raju Pralhad Zade
|
1825004WL011155
|
Raju Pralhad Zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113375
|
|
ZADE RAJU PRALHADRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
83
|
RALEGAON
|
MH-25-004-150-001/111
(WARUD(JR))
|
1825004000NRG24080620230122480
|
08/06/2023
|
Meena Rambhau Bhore
|
1825004WL011150
|
Meena Rambhau Bhore
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113391
|
|
MINA RAMBHAU BHORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
RALEGAON
|
MH-25-004-150-001/112
(WARUD(JR))
|
1825004000NRG24080620230122481
|
08/06/2023
|
Arvind Sudam Bhore
|
1825004WL011150
|
Arvind Sudam Bhore
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113390
|
|
BHORE ARVIND SUDAMRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
RALEGAON
|
MH-25-004-150-001/203
(WARUD(JR))
|
1825004000NRG24080620230122485
|
08/06/2023
|
Mahadev Maroti Raut
|
1825004WL011150
|
Mahadev Maroti Raut
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113389
|
|
Mr. MAHADEV MAROTI RAUT
|
INDIAN BANK(607105)
|
|
86
|
RALEGAON
|
MH-25-004-150-001/344
(WARUD(JR))
|
1825004000NRG24080620230122490
|
08/06/2023
|
Vasudev Palasram Chavhan
|
1825004WL011150
|
Vasudev Palasram Chavhan
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113439
|
|
WASUDEV PALASRAMJI CHAVHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
RALEGAON
|
MH-25-004-150-001/404
(WARUD(JR))
|
1825004000NRG24080620230122492
|
08/06/2023
|
Girja Anna Madavi
|
1825004WL011150
|
Girja Anna Madavi
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113388
|
|
GIRAJA ANNAJI MADAVI & ANNAJI B.MADAVI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
88
|
RALEGAON
|
MH-25-004-039-001/1199
(KHAIRI)
|
1825004000NRG24080620230122597
|
08/06/2023
|
mangla bhoyar
|
1825004WL011160
|
mangla bhoyar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113397
|
|
MANGALA PRASHANT BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
RALEGAON
|
MH-25-004-039-001/1206
(KHAIRI)
|
1825004000NRG24080620230122600
|
08/06/2023
|
tushar parate
|
1825004WL011160
|
tushar parate
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113393
|
|
Master TUSHAR RAJENDRA PARATE
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
RALEGAON
|
MH-25-004-039-001/236
(KHAIRI)
|
1825004000NRG24080620230122603
|
08/06/2023
|
Vandana mahajn
|
1825004WL011160
|
Vandana mahajn
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113396
|
|
VANDANA PANDURANG MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
RALEGAON
|
MH-25-004-039-001/373
(KHAIRI)
|
1825004000NRG24080620230122605
|
08/06/2023
|
Amol
|
1825004WL011160
|
Amol
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113395
|
|
AMOL DHYANESHWAR GODE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
RALEGAON
|
MH-25-004-039-001/491
(KHAIRI)
|
1825004000NRG24080620230122606
|
08/06/2023
|
Mohan vasekar
|
1825004WL011160
|
Mohan vasekar
|
00768
|
UTIB0SYDC33
|
1638
|
1638
|
Processed
|
13/06/2023
|
|
A164230113392
|
|
Mr. MOHAN BABARAO WASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151515
|
151515
|
|
|
|
|
|
|
|