|
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-25-004-086-003/158
(ZADGAD)
|
1825004000NRG24270320240799000
|
27/03/2024
|
chaya rama rathod
|
1825004WL090135
|
chaya rama rathod
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511678
|
|
CHAYA RAMAJI RATHOD
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-086-003/197
(ZADGAD)
|
1825004000NRG24270320240799001
|
27/03/2024
|
VANDANA ambadere
|
1825004WL090135
|
VANDANA ambadere
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511701
|
|
VANDANA RAMUJI AMBADERE
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-086-003/228
(ZADGAD)
|
1825004000NRG24270320240799003
|
27/03/2024
|
kishor raut
|
1825004WL090135
|
kishor raut
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511702
|
|
KISHOR MANIK RAUT
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-188-001/200729
(PIMPLKHUTI)
|
1825004000NRG24270320240801203
|
27/03/2024
|
amol meshram
|
1825004WL090338
|
amol meshram
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511679
|
|
AMOL CHARANDAS GEDAM
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-188-001/200729
(PIMPLKHUTI)
|
1825004000NRG24270320240801204
|
27/03/2024
|
kiran gedam
|
1825004WL090338
|
kiran gedam
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511615
|
|
KIRAN AMOL GEDAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-078-001/225
(KARANJI (SONA))
|
1825004000NRG24270320240800165
|
27/03/2024
|
Vaishali vijay Bhong
|
1825004WL090246
|
Vaishali vijay Bhong
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511622
|
|
VAISHALI VIJAY BHONG
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-078-001/231
(KARANJI (SONA))
|
1825004000NRG24270320240800045
|
27/03/2024
|
jayvanta
|
1825004WL090236
|
jayvanta
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511628
|
|
JAYAVANT MAROTI NAITAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RALEGAON
|
MH-25-004-078-001/24
(KARANJI (SONA))
|
1825004000NRG24270320240800167
|
27/03/2024
|
Gumfa thakare
|
1825004WL090246
|
Gumfa thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511642
|
|
Mrs. GUNFATAI MURLIDHAR THAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-078-001/24
(KARANJI (SONA))
|
1825004000NRG24270320240800166
|
27/03/2024
|
Murlidhar Thakare
|
1825004WL090246
|
Murlidhar Thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511623
|
|
Mr. MURALIDHAR MEGHASHAM THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-078-001/24
(KARANJI (SONA))
|
1825004000NRG24270320240800168
|
27/03/2024
|
Pranay Murli Thakare
|
1825004WL090246
|
Pranay Murli Thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511627
|
|
Master PRANAY MURLIDHAR THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-078-001/244
(KARANJI (SONA))
|
1825004000NRG24270320240800374
|
27/03/2024
|
Ramesh kodape
|
1825004WL090254
|
Ramesh kodape
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511643
|
|
Mr. RAMESH GANPAT KODAPE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-078-001/244
(KARANJI (SONA))
|
1825004000NRG24270320240800375
|
27/03/2024
|
Shalini Kodape
|
1825004WL090254
|
Shalini Kodape
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511636
|
|
Mrs. Shalini Ramesh Kodape
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-078-001/246
(KARANJI (SONA))
|
1825004000NRG24270320240800169
|
27/03/2024
|
Maroti Ajabrao Thakare
|
1825004WL090246
|
Maroti Ajabrao Thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511630
|
|
Mr. MAROTRAO AJABRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-078-001/246
(KARANJI (SONA))
|
1825004000NRG24270320240800170
|
27/03/2024
|
Sarala Maroti Thakare
|
1825004WL090246
|
Sarala Maroti Thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511660
|
|
SHARLA MAROTRAO THAKARE AND NAGAJI M T
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
RALEGAON
|
MH-25-004-078-001/247
(KARANJI (SONA))
|
1825004000NRG24270320240800046
|
27/03/2024
|
shital
|
1825004WL090236
|
shital
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511635
|
|
Mrs. SHITAL ATUL URKUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
RALEGAON
|
MH-25-004-078-001/248
(KARANJI (SONA))
|
1825004000NRG24270320240800047
|
27/03/2024
|
mangla
|
1825004WL090236
|
mangla
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511633
|
|
Mrs. MANGALA SATISH URKUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-078-001/254
(KARANJI (SONA))
|
1825004000NRG24270320240800376
|
27/03/2024
|
Ritesh Balaji Dandekar
|
1825004WL090254
|
Ritesh Balaji Dandekar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511658
|
|
RITESH BALAJI DANDEKAR
|
ICICI BANK LTD(508534)
|
|
18
|
RALEGAON
|
MH-25-004-078-001/263
(KARANJI (SONA))
|
1825004000NRG24270320240800377
|
27/03/2024
|
Sarika Praful Thakare
|
1825004WL090254
|
Sarika Praful Thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511619
|
|
Mrs. SARIKA PRAFUL THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-078-001/269
(KARANJI (SONA))
|
1825004000NRG24270320240800378
|
27/03/2024
|
Anil Ashok Koyare
|
1825004WL090254
|
Anil Ashok Koyare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511632
|
|
Mr. ANIL ASHOK KOYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-078-001/269
(KARANJI (SONA))
|
1825004000NRG24270320240800379
|
27/03/2024
|
Vanita Anil Koyare
|
1825004WL090254
|
Vanita Anil Koyare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511646
|
|
Mrs. VANITA ANIL KOYARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-078-001/28
(KARANJI (SONA))
|
1825004000NRG24270320240800381
|
27/03/2024
|
Anyways todaam
|
1825004WL090254
|
Anyways todaam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511641
|
|
Ms. ANUSAYA BALIRAM TODSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-078-001/28
(KARANJI (SONA))
|
1825004000NRG24270320240800380
|
27/03/2024
|
Baliram
|
1825004WL090254
|
Baliram
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511616
|
|
Mr. BALIRAM SAMBHAJI TODSAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-078-001/311
(KARANJI (SONA))
|
1825004000NRG24270320240800171
|
27/03/2024
|
Sangita kadu
|
1825004WL090246
|
Sangita kadu
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511644
|
|
Mrs. SANGITA RAJU KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-078-001/319
(KARANJI (SONA))
|
1825004000NRG24270320240800048
|
27/03/2024
|
Vitthal Bapurao Raut
|
1825004WL090236
|
Vitthal Bapurao Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511640
|
|
Mr. VITHAL BAPURAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-078-001/337
(KARANJI (SONA))
|
1825004000NRG24270320240800382
|
27/03/2024
|
Bandu Wasudev Thakare
|
1825004WL090254
|
Bandu Wasudev Thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511624
|
|
Mr. BANDU VASUDEV THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-078-001/342
(KARANJI (SONA))
|
1825004000NRG24270320240800173
|
27/03/2024
|
Madhuri Nagaji Thakare
|
1825004WL090246
|
Madhuri Nagaji Thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511634
|
|
MADHURI KAWDUJI RAUT
|
BANK OF INDIA(508505)
|
|
27
|
RALEGAON
|
MH-25-004-078-001/342
(KARANJI (SONA))
|
1825004000NRG24270320240800172
|
27/03/2024
|
Nagaji Marotrao Thakare
|
1825004WL090246
|
Nagaji Marotrao Thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511621
|
|
Mr. NAGAJI MAROTRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-078-001/348
(KARANJI (SONA))
|
1825004000NRG24270320240800050
|
27/03/2024
|
viajy khadse
|
1825004WL090236
|
viajy khadse
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511625
|
|
VIJAY DEVIDAS KHADSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-078-001/349
(KARANJI (SONA))
|
1825004000NRG24270320240800175
|
27/03/2024
|
Ashish Shankar Kadu
|
1825004WL090246
|
Ashish Shankar Kadu
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511659
|
|
Mr. ASHISH SHANKARRAO KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-078-001/359
(KARANJI (SONA))
|
1825004000NRG24270320240800051
|
27/03/2024
|
Nilesh Vitthal Raut
|
1825004WL090236
|
Nilesh Vitthal Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242511648
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
RALEGAON
|
MH-25-004-078-001/360
(KARANJI (SONA))
|
1825004000NRG24270320240800052
|
27/03/2024
|
Ankit Hanuman Bhoyar
|
1825004WL090236
|
Ankit Hanuman Bhoyar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511647
|
|
Mr. ANKIT HANUMANJI BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RALEGAON
|
MH-25-004-078-001/363
(KARANJI (SONA))
|
1825004000NRG24270320240800053
|
27/03/2024
|
shubham jogi
|
1825004WL090236
|
shubham jogi
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511631
|
|
Mr. SHUBHAM DILIP JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-078-001/38
(KARANJI (SONA))
|
1825004000NRG24270320240800385
|
27/03/2024
|
Savita Gajana Zoting
|
1825004WL090254
|
Savita Gajana Zoting
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511656
|
|
Mrs. Sawita Gajanan Zoting
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
RALEGAON
|
MH-25-004-078-001/49
(KARANJI (SONA))
|
1825004000NRG24270320240800054
|
27/03/2024
|
Maroti Devaji Naitam
|
1825004WL090236
|
Maroti Devaji Naitam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511629
|
|
Mrs. MAROTI DEVAJI NAITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RALEGAON
|
MH-25-004-078-001/74
(KARANJI (SONA))
|
1825004000NRG24270320240800055
|
27/03/2024
|
Archana Hanuman Bhoyar
|
1825004WL090236
|
Archana Hanuman Bhoyar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511645
|
|
Mrs. ARCHANA HANUMAN BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-195-001/147
(SARAI)
|
1825004000NRG24270320240799033
|
27/03/2024
|
Tani Mahadevrao Tekam
|
1825004WL090139
|
Tani Mahadevrao Tekam
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242511639
|
|
TEKAM TANABAI MAHADEV M V TEKAM MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
RALEGAON
|
MH-25-004-195-001/147
(SARAI)
|
1825004000NRG24270320240799032
|
27/03/2024
|
Vanita Ravaba Tekam
|
1825004WL090139
|
Vanita Ravaba Tekam
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242511638
|
|
Ms. VANITA RAVABA TEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RALEGAON
|
MH-25-004-195-001/164
(SARAI)
|
1825004000NRG24270320240799028
|
27/03/2024
|
Gumfa Manik Jumnake
|
1825004WL090138
|
Gumfa Manik Jumnake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511676
|
|
Ms. GUMFA MANIKRAO JUMNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
RALEGAON
|
MH-25-004-195-001/170
(SARAI)
|
1825004000NRG24270320240799029
|
27/03/2024
|
sakharam
|
1825004WL090138
|
sakharam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511677
|
|
SAKHARAM JAGO THAMAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
40
|
RALEGAON
|
MH-25-004-195-001/3
(SARAI)
|
1825004000NRG24270320240799030
|
27/03/2024
|
Kisana Suresh Yepari
|
1825004WL090138
|
Kisana Suresh Yepari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511657
|
|
MR KISANA SURESH YEPARI
|
STATE BANK OF INDIA(508548)
|
|
41
|
RALEGAON
|
MH-25-004-195-001/69
(SARAI)
|
1825004000NRG24270320240799031
|
27/03/2024
|
rupesh gohane
|
1825004WL090138
|
rupesh gohane
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511675
|
|
Mr. RUPESH GOVINDRAO GOHANE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59514
|
59514
|
|
|
|
|
|
|
|
|
42
|
RALEGAON
|
MH-25-004-044-001/86
(PIMPARI (DURG))
|
1825004000NRG24270320240800979
|
27/03/2024
|
Narayan Kalprse
|
1825004WL090323
|
Narayan Kalprse
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511689
|
|
MR NARAYAN ISTARI KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
43
|
RALEGAON
|
MH-25-004-086-002/504
(ZADGAD)
|
1825004000NRG24270320240798999
|
27/03/2024
|
raju rathod
|
1825004WL090135
|
raju rathod
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511691
|
|
RATHOD RAJU VASRAMJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
RALEGAON
|
MH-25-004-086-003/267
(ZADGAD)
|
1825004000NRG24270320240799005
|
27/03/2024
|
Jivan
|
1825004WL090135
|
Jivan
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511693
|
|
JIVAN CHINTAMAN AMBADERE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RALEGAON
|
MH-25-004-086-003/267
(ZADGAD)
|
1825004000NRG24270320240799004
|
27/03/2024
|
mahendra
|
1825004WL090135
|
mahendra
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511687
|
|
Mrs. PUNAM MAHENDRA AMBADERE
|
INDIAN BANK(607105)
|
|
46
|
RALEGAON
|
MH-25-004-188-001/104
(PIMPLKHUTI)
|
1825004000NRG24270320240801200
|
27/03/2024
|
jivan
|
1825004WL090338
|
jivan
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511694
|
|
MR JEEWAN DEYLALJI DOMKAWLE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RALEGAON
|
MH-25-004-188-001/699
(PIMPLKHUTI)
|
1825004000NRG24270320240801208
|
27/03/2024
|
sanghrakshit gavande
|
1825004WL090338
|
sanghrakshit gavande
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511688
|
|
MR SANGHARAKSHIT PARASRAM GAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
48
|
RALEGAON
|
MH-25-004-150-001/161
(WARUD(JR))
|
1825004000NRG24270320240799060
|
27/03/2024
|
Kiran nimat
|
1825004WL090143
|
Kiran nimat
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511695
|
|
Mr. KIRAN BHASKAR NIMAT
|
INDIAN BANK(607105)
|
|
49
|
RALEGAON
|
MH-25-004-150-001/284
(WARUD(JR))
|
1825004000NRG24270320240799061
|
27/03/2024
|
puneswar uike
|
1825004WL090143
|
puneswar uike
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511686
|
|
PUNESHWAR URKADA UIKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-150-001/291
(WARUD(JR))
|
1825004000NRG24270320240799062
|
27/03/2024
|
dilip nimat
|
1825004WL090143
|
dilip nimat
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511685
|
|
NIMAT DILIP MAHADEVRAO AND KAUSALAY DILI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
51
|
RALEGAON
|
MH-25-004-174-003/47
(TEJANI)
|
1825004000NRG24270320240799931
|
27/03/2024
|
Bebi
|
1825004WL090225
|
Bebi
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511697
|
|
Mrs. Bebi Mohan Chahare
|
INDIAN BANK(607105)
|
|
52
|
RALEGAON
|
MH-25-004-174-003/47
(TEJANI)
|
1825004000NRG24270320240799930
|
27/03/2024
|
Mohan Ramaji Chahare
|
1825004WL090225
|
Mohan Ramaji Chahare
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511682
|
|
Mr. MOHAN RAMAJI CHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RALEGAON
|
MH-25-004-174-003/52
(TEJANI)
|
1825004000NRG24270320240799941
|
27/03/2024
|
sandip vate
|
1825004WL090226
|
sandip vate
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511699
|
|
SANDIP RAMBHAU WATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
54
|
RALEGAON
|
MH-25-004-174-003/68
(TEJANI)
|
1825004000NRG24270320240799932
|
27/03/2024
|
Ghanshyam M Wate
|
1825004WL090225
|
Ghanshyam M Wate
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511680
|
|
GHANSHYAM MAROTI WATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
RALEGAON
|
MH-25-004-174-003/88
(TEJANI)
|
1825004000NRG24270320240799935
|
27/03/2024
|
bhaurao hivarkar
|
1825004WL090225
|
bhaurao hivarkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511681
|
|
BHAURAO NARAYAN HIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
56
|
RALEGAON
|
MH-25-004-086-003/228
(ZADGAD)
|
1825004000NRG24270320240799002
|
27/03/2024
|
rekha raut
|
1825004WL090135
|
rekha raut
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511671
|
|
Mrs. REKHABAI MANIKRAO RAUT
|
INDIAN BANK(607105)
|
|
57
|
RALEGAON
|
MH-25-004-150-001/291
(WARUD(JR))
|
1825004000NRG24270320240799063
|
27/03/2024
|
ajay nimat
|
1825004WL090143
|
ajay nimat
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511672
|
|
Mr. AJAY DILIPRAO NIMAT
|
INDIAN BANK(607105)
|
|
58
|
RALEGAON
|
MH-25-004-174-003/110
(TEJANI)
|
1825004000NRG24270320240799926
|
27/03/2024
|
geeta nehare
|
1825004WL090225
|
geeta nehare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511661
|
|
Ms. Gita Prakashrao Nehare
|
INDIAN BANK(607105)
|
|
59
|
RALEGAON
|
MH-25-004-174-003/110
(TEJANI)
|
1825004000NRG24270320240799925
|
27/03/2024
|
prakash nehare
|
1825004WL090225
|
prakash nehare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511662
|
|
Mr. PRAKASH BABARAO NEHARE
|
INDIAN BANK(607105)
|
|
60
|
RALEGAON
|
MH-25-004-174-003/114
(TEJANI)
|
1825004000NRG24270320240799937
|
27/03/2024
|
Pramod Ramesh Chavake
|
1825004WL090226
|
Pramod Ramesh Chavake
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511650
|
|
Mr. Pramod Ramesh Chavake
|
INDIAN BANK(607105)
|
|
61
|
RALEGAON
|
MH-25-004-174-003/16
(TEJANI)
|
1825004000NRG24270320240799927
|
27/03/2024
|
Gajanan Dashrath Jambhulkar
|
1825004WL090225
|
Gajanan Dashrath Jambhulkar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511653
|
|
GAJANAN DASHRATH JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
RALEGAON
|
MH-25-004-174-003/38-A
(TEJANI)
|
1825004000NRG24270320240799928
|
27/03/2024
|
vikas junghare
|
1825004WL090225
|
vikas junghare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511649
|
|
VIKAS BANDUJI JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RALEGAON
|
MH-25-004-174-003/390
(TEJANI)
|
1825004000NRG24270320240799938
|
27/03/2024
|
sachin dmabhare
|
1825004WL090226
|
sachin dmabhare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511673
|
|
Mr. SACHIN VITTALRAO DAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
RALEGAON
|
MH-25-004-174-003/399
(TEJANI)
|
1825004000NRG24270320240799929
|
27/03/2024
|
Laxmi Sunil Hiwarkar
|
1825004WL090225
|
Laxmi Sunil Hiwarkar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511663
|
|
Mrs. Laxmi Sunil Hivarkar
|
INDIAN BANK(607105)
|
|
65
|
RALEGAON
|
MH-25-004-174-003/40
(TEJANI)
|
1825004000NRG24270320240799939
|
27/03/2024
|
sachin Ghanshay Deshmukh
|
1825004WL090226
|
sachin Ghanshay Deshmukh
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511651
|
|
SACHIN GHANSHYAM DESHAMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
RALEGAON
|
MH-25-004-174-003/52
(TEJANI)
|
1825004000NRG24270320240799940
|
27/03/2024
|
Rambhau Maroti Bate
|
1825004WL090226
|
Rambhau Maroti Bate
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511674
|
|
Mr. RAMBHAU MAROTI WATE
|
INDIAN BANK(607105)
|
|
67
|
RALEGAON
|
MH-25-004-174-003/65
(TEJANI)
|
1825004000NRG24270320240799942
|
27/03/2024
|
Vinayak Bapurao Fukashe
|
1825004WL090226
|
Vinayak Bapurao Fukashe
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511652
|
|
VINAYAK BAPURAO KUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
RALEGAON
|
MH-25-004-174-003/68
(TEJANI)
|
1825004000NRG24270320240799934
|
27/03/2024
|
Amol Wate
|
1825004WL090225
|
Amol Wate
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511655
|
|
Mr. AMOL GHANSHYAM WATE
|
INDIAN BANK(607105)
|
|
69
|
RALEGAON
|
MH-25-004-174-003/68
(TEJANI)
|
1825004000NRG24270320240799933
|
27/03/2024
|
Tai Ghanshyam Wate
|
1825004WL090225
|
Tai Ghanshyam Wate
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511670
|
|
Mrs. Tai Ghanshyam Wate
|
INDIAN BANK(607105)
|
|
70
|
RALEGAON
|
MH-25-004-174-003/88
(TEJANI)
|
1825004000NRG24270320240799936
|
27/03/2024
|
Bebi hivarkar
|
1825004WL090225
|
Bebi hivarkar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511654
|
|
Mrs. BEBIBAI BHAURAO HIWARKAR
|
INDIAN BANK(607105)
|
|
71
|
RALEGAON
|
MH-25-004-188-001/451
(PIMPLKHUTI)
|
1825004000NRG24270320240801207
|
27/03/2024
|
Pratiksha Amar Pal
|
1825004WL090338
|
Pratiksha Amar Pal
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511664
|
|
Mrs. Pratiksha Amar Pal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
72
|
RALEGAON
|
MH-25-004-044-001/140
(PIMPARI (DURG))
|
1825004000NRG24270320240800973
|
27/03/2024
|
Dhiraj Vati
|
1825004WL090323
|
Dhiraj Vati
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511618
|
|
MR DHIRAJ KISHORRAO WATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
RALEGAON
|
MH-25-004-044-001/234
(PIMPARI (DURG))
|
1825004000NRG24270320240800974
|
27/03/2024
|
Shiva Mahajan
|
1825004WL090323
|
Shiva Mahajan
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511637
|
|
MR SHIVA CHANDRAKANT MAHAJAN
|
STATE BANK OF INDIA(508548)
|
|
74
|
RALEGAON
|
MH-25-004-044-001/86
(PIMPARI (DURG))
|
1825004000NRG24270320240800981
|
27/03/2024
|
swapnil kalsarpe
|
1825004WL090323
|
swapnil kalsarpe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511620
|
|
MR SWAPNIL NARAYANRAO KALSARPE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RALEGAON
|
MH-25-004-188-001/169
(PIMPLKHUTI)
|
1825004000NRG24270320240801202
|
27/03/2024
|
sangita badhe
|
1825004WL090338
|
sangita badhe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511617
|
|
Mrs. SANGITA ANIL BATE
|
INDIAN BANK(607105)
|
|
76
|
RALEGAON
|
MH-25-004-188-001/451
(PIMPLKHUTI)
|
1825004000NRG24270320240801206
|
27/03/2024
|
Amar Baban Pal
|
1825004WL090338
|
Amar Baban Pal
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511626
|
|
PAL AMAR BABANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
77
|
RALEGAON
|
MH-25-004-044-001/68
(PIMPARI (DURG))
|
1825004000NRG24270320240800976
|
27/03/2024
|
pandurang
|
1825004WL090323
|
pandurang
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511666
|
|
PANDURANG ISTARI KALSARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
78
|
RALEGAON
|
MH-25-004-044-001/68
(PIMPARI (DURG))
|
1825004000NRG24270320240800977
|
27/03/2024
|
Satish Kalsarpe
|
1825004WL090323
|
Satish Kalsarpe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511667
|
|
SATISH PANDURANG KALSARPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
RALEGAON
|
MH-25-004-044-001/68
(PIMPARI (DURG))
|
1825004000NRG24270320240800978
|
27/03/2024
|
Surekha Satish Nehare
|
1825004WL090323
|
Surekha Satish Nehare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511669
|
|
SUREKHA SATISH KALSARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
RALEGAON
|
MH-25-004-044-001/86
(PIMPARI (DURG))
|
1825004000NRG24270320240800980
|
27/03/2024
|
Sangeeta Kalprse
|
1825004WL090323
|
Sangeeta Kalprse
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511668
|
|
SAVITA NARAYAN KALSARPE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
RALEGAON
|
MH-25-004-188-001/169
(PIMPLKHUTI)
|
1825004000NRG24270320240801201
|
27/03/2024
|
anil BADE
|
1825004WL090338
|
anil BADE
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511665
|
|
ANIL GOVINDRAO BATE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
82
|
RALEGAON
|
MH-25-004-044-001/49
(PIMPARI (DURG))
|
1825004000NRG24270320240800975
|
27/03/2024
|
bhygshri nehare
|
1825004WL090323
|
bhygshri nehare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511700
|
|
BHAGYASHRI VIJAY NEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
83
|
RALEGAON
|
MH-25-004-086-003/402
(ZADGAD)
|
1825004000NRG24270320240799006
|
27/03/2024
|
rajendra
|
1825004WL090135
|
rajendra
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511692
|
|
AMBADERE RAJESH CHINTAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
84
|
RALEGAON
|
MH-25-004-188-001/104
(PIMPLKHUTI)
|
1825004000NRG24270320240801199
|
27/03/2024
|
Devilala Maroti Demkawale
|
1825004WL090338
|
Devilala Maroti Demkawale
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511690
|
|
DOMKAWALE DEOLAL MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
85
|
RALEGAON
|
MH-25-004-078-001/337
(KARANJI (SONA))
|
1825004000NRG24270320240800383
|
27/03/2024
|
Manda Bandu Thakare
|
1825004WL090254
|
Manda Bandu Thakare
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511684
|
|
Ms. Mandatai Bandu Thakare
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
RALEGAON
|
MH-25-004-078-001/341
(KARANJI (SONA))
|
1825004000NRG24270320240800049
|
27/03/2024
|
Suvarna Umesh Raut
|
1825004WL090236
|
Suvarna Umesh Raut
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511696
|
|
RAUT SUVARNA UMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
RALEGAON
|
MH-25-004-078-001/349
(KARANJI (SONA))
|
1825004000NRG24270320240800174
|
27/03/2024
|
Shankar Pundlik Kadu
|
1825004WL090246
|
Shankar Pundlik Kadu
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511698
|
|
Mr. SHANKAR PUNDLIK KADU
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
RALEGAON
|
MH-25-004-078-001/38
(KARANJI (SONA))
|
1825004000NRG24270320240800384
|
27/03/2024
|
Gajana Dada Zoting
|
1825004WL090254
|
Gajana Dada Zoting
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242511683
|
|
ZOTING GAJANAN DADARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
144690
|
144690
|
|
|
|
|
|
|
|