|
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-25-004-020-001/174
(UNDARI)
|
1825004000NRG24150620230159218
|
15/06/2023
|
Ankita Raju Tiwade
|
1825004WL014921
|
Ankita Raju Tiwade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101284
|
|
ANKITA RAJU JUNGHARE
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-122-001/222
(LOHARA)
|
1825004000NRG24150620230159001
|
15/06/2023
|
Sunanada Hanuman Yedaskar
|
1825004WL014900
|
Sunanada Hanuman Yedaskar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101286
|
|
SUNANDA HANUMAN YEDASKAR
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-122-001/28
(LOHARA)
|
1825004000NRG24150620230159027
|
15/06/2023
|
Suraj Prabhakar Kotrange
|
1825004WL014901
|
Suraj Prabhakar Kotrange
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101283
|
|
SURAJ PRABHAKAR KOTRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RALEGAON
|
MH-25-004-122-001/282
(LOHARA)
|
1825004000NRG24150620230159028
|
15/06/2023
|
suyog varekar
|
1825004WL014901
|
suyog varekar
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101282
|
|
WAHREKAR SUYOG SHRIDHAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
5
|
RALEGAON
|
MH-25-004-122-001/390
(LOHARA)
|
1825004000NRG24150620230159008
|
15/06/2023
|
pushpa dhurve
|
1825004WL014900
|
pushpa dhurve
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101285
|
|
PUSHPA RAVINDRA DHURVE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-031-001/109
(KAREGAON)
|
1825004000NRG24150620230159310
|
15/06/2023
|
savarna kumbhlkar
|
1825004WL014935
|
savarna kumbhlkar
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101311
|
|
NAYAN A.PA.K.SUVRNA AVINASH KUBHALKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-031-001/14
(KAREGAON)
|
1825004000NRG24150620230159311
|
15/06/2023
|
Shriram Sitaram Meshram
|
1825004WL014935
|
Shriram Sitaram Meshram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101333
|
|
Mr. SHRIRAM SITARAM MESHRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-031-001/142
(KAREGAON)
|
1825004000NRG24150620230159312
|
15/06/2023
|
Yash Vinod Meshram
|
1825004WL014935
|
Yash Vinod Meshram
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101314
|
|
YASH VINOD MESHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RALEGAON
|
MH-25-004-105-001/1188
(DAHEGAON)
|
1825004000NRG24150620230158909
|
15/06/2023
|
Vilas Asutkar
|
1825004WL014887
|
Vilas Asutkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101308
|
|
VILAS GAJANAN ASOTKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RALEGAON
|
MH-25-004-105-001/419
(DAHEGAON)
|
1825004000NRG24150620230158910
|
15/06/2023
|
Bhaskar K Kubade
|
1825004WL014887
|
Bhaskar K Kubade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101298
|
|
BHASKAR KESHAV KUBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-105-001/500
(DAHEGAON)
|
1825004000NRG24150620230158913
|
15/06/2023
|
krushna avari
|
1825004WL014887
|
krushna avari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101313
|
|
Mr. KRUSHNA PANDURANG AWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-105-001/500
(DAHEGAON)
|
1825004000NRG24150620230158912
|
15/06/2023
|
nanda avari
|
1825004WL014887
|
nanda avari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101307
|
|
NANDA PANDURANG AWARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-105-001/889
(DAHEGAON)
|
1825004000NRG24150620230158916
|
15/06/2023
|
Amol shamrao Game
|
1825004WL014887
|
Amol shamrao Game
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101297
|
|
AMOL SHAMRAV GAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RALEGAON
|
MH-25-004-173-001/102
(DHUMAK CHACHORA)
|
1825004000NRG24150620230158273
|
15/06/2023
|
Arun Chahare
|
1825004WL014831
|
Arun Chahare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101300
|
|
Mr. ARUN NAGO CHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-173-001/115
(DHUMAK CHACHORA)
|
1825004000NRG24150620230158276
|
15/06/2023
|
Aalka R Wadhai
|
1825004WL014831
|
Aalka R Wadhai
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101305
|
|
Mrs. Alaka Ramchandra Wadhai
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-173-001/185
(DHUMAK CHACHORA)
|
1825004000NRG24150620230158277
|
15/06/2023
|
gopal chhaare
|
1825004WL014831
|
gopal chhaare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101309
|
|
Mr. GOPAL NAGORAO CHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-173-001/185
(DHUMAK CHACHORA)
|
1825004000NRG24150620230158278
|
15/06/2023
|
Kalpna gopal chhaare
|
1825004WL014831
|
Kalpna gopal chhaare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101310
|
|
Mrs. KALPANA GOPAL CHHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-173-001/194
(DHUMAK CHACHORA)
|
1825004000NRG24150620230158280
|
15/06/2023
|
kauslya mandade
|
1825004WL014831
|
kauslya mandade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101312
|
|
Kausalya Tulshiram Mandade
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
RALEGAON
|
MH-25-004-173-001/44
(DHUMAK CHACHORA)
|
1825004000NRG24150620230158285
|
15/06/2023
|
Govinda M Chahare
|
1825004WL014831
|
Govinda M Chahare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101299
|
|
MIRA & GOVINDA NAGO CHAHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
20
|
RALEGAON
|
MH-25-004-020-001/199
(UNDARI)
|
1825004000NRG24150620230159220
|
15/06/2023
|
Shekhar Khushal Tiwade
|
1825004WL014921
|
Shekhar Khushal Tiwade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101306
|
|
Mr. Shekhar Khushalrao Tiwade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
21
|
RALEGAON
|
MH-25-004-020-001/115
(UNDARI)
|
1825004000NRG24150620230159215
|
15/06/2023
|
Anil Tadas
|
1825004WL014921
|
Anil Tadas
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101339
|
|
TADAS ANIL WASUDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-020-001/15
(UNDARI)
|
1825004000NRG24150620230159217
|
15/06/2023
|
geeta tivade
|
1825004WL014921
|
geeta tivade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101338
|
|
TIWADE GITA PRABHAKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
RALEGAON
|
MH-25-004-020-001/217
(UNDARI)
|
1825004000NRG24150620230159221
|
15/06/2023
|
Ramesh Ganpat Meshram
|
1825004WL014921
|
Ramesh Ganpat Meshram
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101259
|
|
MR RAMESH GANAPAT MESHRAM
|
STATE BANK OF INDIA(508548)
|
|
24
|
RALEGAON
|
MH-25-004-020-001/256
(UNDARI)
|
1825004000NRG24150620230159224
|
15/06/2023
|
Prajwal Vaidya
|
1825004WL014921
|
Prajwal Vaidya
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101256
|
|
PRAJWAL SHANKAR VAIDY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
RALEGAON
|
MH-25-004-020-001/259
(UNDARI)
|
1825004000NRG24150620230159225
|
15/06/2023
|
Vitthal Zade
|
1825004WL014921
|
Vitthal Zade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101257
|
|
ZADE VITHATL BHAURAO [E.S.]
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
26
|
RALEGAON
|
MH-25-004-020-001/263
(UNDARI)
|
1825004000NRG24150620230159227
|
15/06/2023
|
Bhagyesh Tiwade
|
1825004WL014921
|
Bhagyesh Tiwade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101258
|
|
BHAGYESH SUDHAKAR TIWADE
|
BANK OF INDIA(508505)
|
|
27
|
RALEGAON
|
MH-25-004-020-001/98
(UNDARI)
|
1825004000NRG24150620230159230
|
15/06/2023
|
nanaji Parate
|
1825004WL014921
|
nanaji Parate
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101341
|
|
PARATE NANA MAHADEO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
RALEGAON
|
MH-25-004-075-001/187
(WATKHED)
|
1825004000NRG24150620230159085
|
15/06/2023
|
Laxman Taksande
|
1825004WL014910
|
Laxman Taksande
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101260
|
|
TAKSANDE LAXAMANRAO GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-122-001/171
(LOHARA)
|
1825004000NRG24150620230159017
|
15/06/2023
|
jyoti sasane
|
1825004WL014901
|
jyoti sasane
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101265
|
|
MRS JYOTI SHANKAR SASANE
|
STATE BANK OF INDIA(508548)
|
|
30
|
RALEGAON
|
MH-25-004-122-001/172
(LOHARA)
|
1825004000NRG24150620230159019
|
15/06/2023
|
latlita r sasaane
|
1825004WL014901
|
latlita r sasaane
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101252
|
|
LALITA RAJU SASANR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
31
|
RALEGAON
|
MH-25-004-122-001/185
(LOHARA)
|
1825004000NRG24150620230159021
|
15/06/2023
|
p
|
1825004WL014901
|
p
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101262
|
|
PRAJAKTA VINOD GEDAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
32
|
RALEGAON
|
MH-25-004-122-001/233
(LOHARA)
|
1825004000NRG24150620230159002
|
15/06/2023
|
SANTOSH Todase
|
1825004WL014900
|
SANTOSH Todase
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101340
|
|
TODASE SANTOSH JANBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-122-001/302
(LOHARA)
|
1825004000NRG24150620230159029
|
15/06/2023
|
Aniket Kotrange
|
1825004WL014901
|
Aniket Kotrange
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101255
|
|
ANIKET PRAKASH KOTRANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RALEGAON
|
MH-25-004-122-001/411
(LOHARA)
|
1825004000NRG24150620230159030
|
15/06/2023
|
Bhagyashri Warhekar
|
1825004WL014901
|
Bhagyashri Warhekar
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101253
|
|
BHAGYASHRI MADHUKAR BHOYAR
|
BANK OF INDIA(508505)
|
|
35
|
RALEGAON
|
MH-25-004-122-001/58
(LOHARA)
|
1825004000NRG24150620230159010
|
15/06/2023
|
VIJAY
|
1825004WL014900
|
VIJAY
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101266
|
|
NATAK VIJAY RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-122-001/69
(LOHARA)
|
1825004000NRG24150620230159031
|
15/06/2023
|
nirmala Kudmathe
|
1825004WL014901
|
nirmala Kudmathe
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101263
|
|
KUDAMETHE NIRMALA MAHADEO M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
RALEGAON
|
MH-25-004-122-001/82
(LOHARA)
|
1825004000NRG24150620230159013
|
15/06/2023
|
Sonabai Dhurve
|
1825004WL014900
|
Sonabai Dhurve
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101342
|
|
DHURVE SONABAI RAVBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-122-001/84
(LOHARA)
|
1825004000NRG24150620230159015
|
15/06/2023
|
ANANTA
|
1825004WL014900
|
ANANTA
|
00114
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101264
|
|
ANANTA DEVRAO YEDSKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30849
|
30849
|
|
|
|
|
|
|
|
|
39
|
RALEGAON
|
MH-25-004-105-001/452
(DAHEGAON)
|
1825004000NRG24150620230158911
|
15/06/2023
|
Asha Vilas Jogi
|
1825004WL014887
|
Asha Vilas Jogi
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101267
|
|
JOGI ASHA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
RALEGAON
|
MH-25-004-105-001/842
(DAHEGAON)
|
1825004000NRG24150620230158914
|
15/06/2023
|
liladhar kale
|
1825004WL014887
|
liladhar kale
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101337
|
|
LILADHAR WAMAN KALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
RALEGAON
|
MH-25-004-173-001/102
(DHUMAK CHACHORA)
|
1825004000NRG24150620230158274
|
15/06/2023
|
MIRA CHAHARE
|
1825004WL014831
|
MIRA CHAHARE
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101270
|
|
Mrs. MIRA GOVINDA CHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
42
|
RALEGAON
|
MH-25-004-111-001/576
(ZADGAON)
|
1825004000NRG24150620230159255
|
15/06/2023
|
uttam shende
|
1825004WL014925
|
uttam shende
|
00114
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101281
|
|
UTTAM MADHAVRAO SHENDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1911
|
1911
|
|
|
|
|
|
|
|
|
43
|
RALEGAON
|
MH-25-004-176-001/100
(BANDAR)
|
1825004000NRG24150620230158211
|
15/06/2023
|
pushpa laxman rathod
|
1825004WL014824
|
pushpa laxman rathod
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101336
|
|
MS PUSHPA LAXMAN RATHOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
RALEGAON
|
MH-25-004-176-001/130
(BANDAR)
|
1825004000NRG24150620230158226
|
15/06/2023
|
Kalpana Prakash Rathod
|
1825004WL014826
|
Kalpana Prakash Rathod
|
00114
|
UTIB0SYDC35
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101334
|
|
KALPANA PRAKASH RATHOD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
RALEGAON
|
MH-25-004-176-001/141
(BANDAR)
|
1825004000NRG24150620230158212
|
15/06/2023
|
anil jadav
|
1825004WL014824
|
anil jadav
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101335
|
|
ANIL MAHADEV JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
46
|
RALEGAON
|
MH-25-004-111-001/282
(ZADGAON)
|
1825004000NRG24150620230159046
|
15/06/2023
|
Lshami dhale
|
1825004WL014904
|
Lshami dhale
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101287
|
|
DHALE LAXMIBAI DIPAK & ROSHAN DIPAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-111-001/282
(ZADGAON)
|
1825004000NRG24150620230159047
|
15/06/2023
|
Roshan Dhale
|
1825004WL014904
|
Roshan Dhale
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101288
|
|
Mr. ROSHAN DIPAK DHALE
|
INDIAN BANK(607105)
|
|
48
|
RALEGAON
|
MH-25-004-111-001/288
(ZADGAON)
|
1825004000NRG24150620230159049
|
15/06/2023
|
Nanda Pudake
|
1825004WL014904
|
Nanda Pudake
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101318
|
|
Mr. RAHUL CHANDRABHAN PUDKE
|
INDIAN BANK(607105)
|
|
49
|
RALEGAON
|
MH-25-004-111-001/288
(ZADGAON)
|
1825004000NRG24150620230159048
|
15/06/2023
|
Rahul Pudake
|
1825004WL014904
|
Rahul Pudake
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101317
|
|
RAHUL CHANDRABHANJI PUDAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-111-001/310
(ZADGAON)
|
1825004000NRG24150620230159253
|
15/06/2023
|
gautam kable
|
1825004WL014925
|
gautam kable
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101316
|
|
Mrs. GAUTAM LAXMAN KAMBALE
|
INDIAN BANK(607105)
|
|
51
|
RALEGAON
|
MH-25-004-111-001/310
(ZADGAON)
|
1825004000NRG24150620230159254
|
15/06/2023
|
kalpna kamble
|
1825004WL014925
|
kalpna kamble
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101328
|
|
KALPANA GAUTAMRAO KAMBLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
RALEGAON
|
MH-25-004-111-001/366
(ZADGAON)
|
1825004000NRG24150620230159050
|
15/06/2023
|
Radha S Shende
|
1825004WL014904
|
Radha S Shende
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101331
|
|
Mrs. RADHA SIDDHARTH SHENDE
|
INDIAN BANK(607105)
|
|
53
|
RALEGAON
|
MH-25-004-111-001/576
(ZADGAON)
|
1825004000NRG24150620230159256
|
15/06/2023
|
priti shende
|
1825004WL014925
|
priti shende
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101329
|
|
SATPUDKE ANSH & SHRUTI SANDESH APK ROHIN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-111-001/841
(ZADGAON)
|
1825004000NRG24150620230159051
|
15/06/2023
|
Sandip Bhagat
|
1825004WL014904
|
Sandip Bhagat
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101320
|
|
MR SANDIP TATOBAJI BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
55
|
RALEGAON
|
MH-25-004-111-001/841
(ZADGAON)
|
1825004000NRG24150620230159052
|
15/06/2023
|
Shubhangi Bhagat
|
1825004WL014904
|
Shubhangi Bhagat
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101319
|
|
Master. PREM SANDIPRAO BHAGAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17199
|
17199
|
|
|
|
|
|
|
|
|
56
|
RALEGAON
|
MH-25-004-020-001/194
(UNDARI)
|
1825004000NRG24150620230159219
|
15/06/2023
|
Rahul Tiwade
|
1825004WL014921
|
Rahul Tiwade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101293
|
|
MR RAHUL RAMDAS TIWADE MINOR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RALEGAON
|
MH-25-004-020-001/4
(UNDARI)
|
1825004000NRG24150620230159228
|
15/06/2023
|
Dhiraj Arun Ingale
|
1825004WL014921
|
Dhiraj Arun Ingale
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101294
|
|
DHIRAJ ARUNRAO INGALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
RALEGAON
|
MH-25-004-020-001/83
(UNDARI)
|
1825004000NRG24150620230159229
|
15/06/2023
|
Sudhakar
|
1825004WL014921
|
Sudhakar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101301
|
|
TIWADE SUDHAKAR NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-042-001/155
(JAGJAI)
|
1825004000NRG24150620230159231
|
15/06/2023
|
pravin tapase
|
1825004WL014921
|
pravin tapase
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101296
|
|
PRAVIN DEVIDASJI TAPASE
|
BANK OF INDIA(508505)
|
|
60
|
RALEGAON
|
MH-25-004-122-001/172
(LOHARA)
|
1825004000NRG24150620230159018
|
15/06/2023
|
raju g sasaane
|
1825004WL014901
|
raju g sasaane
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101292
|
|
MR RAJU GOPAL SASANE
|
STATE BANK OF INDIA(508548)
|
|
61
|
RALEGAON
|
MH-25-004-122-001/222
(LOHARA)
|
1825004000NRG24150620230159000
|
15/06/2023
|
Hanuman Ghanshyam Yedskar
|
1825004WL014900
|
Hanuman Ghanshyam Yedskar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101295
|
|
MR HANUMAN GHANSHYAM YEDSKAR
|
STATE BANK OF INDIA(508548)
|
|
62
|
RALEGAON
|
MH-25-004-122-001/225
(LOHARA)
|
1825004000NRG24150620230159024
|
15/06/2023
|
joshna gedam
|
1825004WL014901
|
joshna gedam
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101332
|
|
MRS JYOTSNA PUNDLIK GEDAM
|
STATE BANK OF INDIA(508548)
|
|
63
|
RALEGAON
|
MH-25-004-122-001/225
(LOHARA)
|
1825004000NRG24150620230159023
|
15/06/2023
|
pundlik gedam
|
1825004WL014901
|
pundlik gedam
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101290
|
|
MR PUNDALIK KISNA GEDAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
RALEGAON
|
MH-25-004-122-001/287
(LOHARA)
|
1825004000NRG24150620230159004
|
15/06/2023
|
shrim kodskr
|
1825004WL014900
|
shrim kodskr
|
00415
|
SBIN0003896
|
1638
|
1638
|
Rejected
|
20/06/2023
|
|
A171230101303
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
RALEGAON
|
MH-25-004-122-001/328
(LOHARA)
|
1825004000NRG24150620230159006
|
15/06/2023
|
vndan pendore
|
1825004WL014900
|
vndan pendore
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101315
|
|
PENDOR VANDANA RAMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
RALEGAON
|
MH-25-004-122-002/343
(LOHARA)
|
1825004000NRG24150620230159032
|
15/06/2023
|
Krushna Atram
|
1825004WL014901
|
Krushna Atram
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101291
|
|
MR KRISHNA KALUJI KALUJI ATRAM
|
STATE BANK OF INDIA(508548)
|
|
67
|
RALEGAON
|
MH-25-004-175-001/51
(NAGTHANA)
|
1825004000NRG24150620230159257
|
15/06/2023
|
ashok bhoyar
|
1825004WL014926
|
ashok bhoyar
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101289
|
|
MR ASHOK ANANDRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
RALEGAON
|
MH-25-004-175-002/260
(NAGTHANA)
|
1825004000NRG24150620230159260
|
15/06/2023
|
atul ashok bhoyer
|
1825004WL014926
|
atul ashok bhoyer
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101302
|
|
MR ATUL ASHOKRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RALEGAON
|
MH-25-004-176-001/164
(BANDAR)
|
1825004000NRG24150620230158227
|
15/06/2023
|
Disha rathod
|
1825004WL014826
|
Disha rathod
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101304
|
|
MISS DISHA RATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24024
|
24024
|
|
|
|
|
|
|
|
|
70
|
RALEGAON
|
MH-25-004-122-001/28
(LOHARA)
|
1825004000NRG24150620230159026
|
15/06/2023
|
shrikant kotrange
|
1825004WL014901
|
shrikant kotrange
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101324
|
|
SHRIKANT PRABHAKAR KOTRANGE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
RALEGAON
|
MH-25-004-122-001/33
(LOHARA)
|
1825004000NRG24150620230159007
|
15/06/2023
|
Narayan Chudare
|
1825004WL014900
|
Narayan Chudare
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101321
|
|
NARAYAN GANPAT CHUDARE MANDA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
RALEGAON
|
MH-25-004-122-001/79
(LOHARA)
|
1825004000NRG24150620230159012
|
15/06/2023
|
praju yedskar
|
1825004WL014900
|
praju yedskar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101323
|
|
YEDASKAR PRAJU PUNIRAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
RALEGAON
|
MH-25-004-122-001/79
(LOHARA)
|
1825004000NRG24150620230159011
|
15/06/2023
|
vithabai yedasakar
|
1825004WL014900
|
vithabai yedasakar
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101322
|
|
VITHABAI PUNIRAM YEDASKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
RALEGAON
|
MH-25-004-122-001/82
(LOHARA)
|
1825004000NRG24150620230159014
|
15/06/2023
|
Pramila Shankar dhurve
|
1825004WL014900
|
Pramila Shankar dhurve
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101326
|
|
PREMILA SHANKAR DHURVE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
RALEGAON
|
MH-25-004-122-001/93
(LOHARA)
|
1825004000NRG24150620230159016
|
15/06/2023
|
Moreshwar Maroti Prchake
|
1825004WL014900
|
Moreshwar Maroti Prchake
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101330
|
|
PARCHAKE MAROTRAO BHIMA BHM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
76
|
RALEGAON
|
MH-25-004-175-001/51
(NAGTHANA)
|
1825004000NRG24150620230159259
|
15/06/2023
|
shubhangi
|
1825004WL014926
|
shubhangi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101325
|
|
SHUBHANGI ATUL BHOYAR
|
IDBI BANK(607095)
|
|
77
|
RALEGAON
|
MH-25-004-176-001/229
(BANDAR)
|
1825004000NRG24150620230158229
|
15/06/2023
|
Asmita Manoj Chauhan
|
1825004WL014826
|
Asmita Manoj Chauhan
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
21/06/2023
|
|
A171230101327
|
|
ASMITA PREMDAS RATHOD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15015
|
15015
|
|
|
|
|
|
|
|
|
78
|
RALEGAON
|
MH-25-004-042-001/155
(JAGJAI)
|
1825004000NRG24150620230159232
|
15/06/2023
|
Savita Pravin Tapase
|
1825004WL014921
|
Savita Pravin Tapase
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101254
|
|
SAVITA PRAVIN TAPASE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
79
|
RALEGAON
|
MH-25-004-122-001/28
(LOHARA)
|
1825004000NRG24150620230159025
|
15/06/2023
|
prabhakr kotrange
|
1825004WL014901
|
prabhakr kotrange
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101343
|
|
MAROTI PRABHAKAR KOTRANGE ASHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
RALEGAON
|
MH-25-004-183-001/143
(APATI)
|
1825004000NRG24150620230158213
|
15/06/2023
|
Sadhana Prakash Urkude
|
1825004WL014825
|
Sadhana Prakash Urkude
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101261
|
|
SADHANA PRAKASH URKUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
81
|
RALEGAON
|
MH-25-004-173-001/249
(DHUMAK CHACHORA)
|
1825004000NRG24150620230158281
|
15/06/2023
|
namdev mandade
|
1825004WL014831
|
namdev mandade
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101269
|
|
NAMDEV RAMUJI MANDADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
82
|
RALEGAON
|
MH-25-004-173-001/252
(DHUMAK CHACHORA)
|
1825004000NRG24150620230158283
|
15/06/2023
|
Ganesh Tulshiram Mandade
|
1825004WL014831
|
Ganesh Tulshiram Mandade
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101268
|
|
Mr. GANESH TULSHIRAM MANDADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
83
|
RALEGAON
|
MH-25-004-183-001/147
(APATI)
|
1825004000NRG24150620230158214
|
15/06/2023
|
DAttu Urkude
|
1825004WL014825
|
DAttu Urkude
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101275
|
|
DATTATRAY VITTHAL URAKUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
RALEGAON
|
MH-25-004-183-001/149
(APATI)
|
1825004000NRG24150620230158216
|
15/06/2023
|
archana
|
1825004WL014825
|
archana
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101278
|
|
MRS ARCHANA ARUN DANE
|
STATE BANK OF INDIA(508548)
|
|
85
|
RALEGAON
|
MH-25-004-183-001/149
(APATI)
|
1825004000NRG24150620230158215
|
15/06/2023
|
arun
|
1825004WL014825
|
arun
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101277
|
|
ARUN PALASRAMJI DANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
RALEGAON
|
MH-25-004-183-001/171
(APATI)
|
1825004000NRG24150620230158217
|
15/06/2023
|
Mohan
|
1825004WL014825
|
Mohan
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101273
|
|
CHAUDHARI MOHAN BHAVRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
RALEGAON
|
MH-25-004-183-001/172
(APATI)
|
1825004000NRG24150620230158218
|
15/06/2023
|
ranjana
|
1825004WL014825
|
ranjana
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101344
|
|
RANJANA ANIL DANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
88
|
RALEGAON
|
MH-25-004-183-001/176
(APATI)
|
1825004000NRG24150620230158219
|
15/06/2023
|
Domaji Dane
|
1825004WL014825
|
Domaji Dane
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101280
|
|
DOMAJI SHAMRAOJI DANE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
89
|
RALEGAON
|
MH-25-004-183-001/176
(APATI)
|
1825004000NRG24150620230158220
|
15/06/2023
|
Sandip Domaji Dane
|
1825004WL014825
|
Sandip Domaji Dane
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101279
|
|
Mr. SANDIP DOMAJI DANE
|
INDIAN BANK(607105)
|
|
90
|
RALEGAON
|
MH-25-004-183-001/187
(APATI)
|
1825004000NRG24150620230158221
|
15/06/2023
|
namdevrao
|
1825004WL014825
|
namdevrao
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101272
|
|
UMATE NAMDEV VARLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
RALEGAON
|
MH-25-004-183-001/220
(APATI)
|
1825004000NRG24150620230158223
|
15/06/2023
|
mandabai chaudhari
|
1825004WL014825
|
mandabai chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101274
|
|
CHAUDHARI MANDA VILAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
92
|
RALEGAON
|
MH-25-004-183-001/297
(APATI)
|
1825004000NRG24150620230158224
|
15/06/2023
|
Gajanan Ragho Urkude
|
1825004WL014825
|
Gajanan Ragho Urkude
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101276
|
|
GAJANAN RAGHO URKUDE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
93
|
RALEGAON
|
MH-25-004-183-001/327
(APATI)
|
1825004000NRG24150620230158225
|
15/06/2023
|
Vikas Vilas chaudhari
|
1825004WL014825
|
Vikas Vilas chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
21/06/2023
|
|
A171230101271
|
|
Mr. VIKAS VILAS CHOUDHARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
159432
|
159432
|
|
|
|
|
|
|
|