|
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-25-004-180-001/241
(SHRIRAMPUR)
|
1825004000NRG24280220240685345
|
28/02/2024
|
Sita Vitthal Pawar
|
1825004WL079673
|
Sita Vitthal Pawar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027726
|
|
VARSHA VOTTHAL PAWAR
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-180-001/600
(SHRIRAMPUR)
|
1825004000NRG24280220240685348
|
28/02/2024
|
Nandini Sanjay Wad
|
1825004WL079673
|
Nandini Sanjay Wad
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027657
|
|
NANDINI SANJAYRAO WAD
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-180-001/600
(SHRIRAMPUR)
|
1825004000NRG24280220240685347
|
28/02/2024
|
Sanjay Sharad Wad
|
1825004WL079673
|
Sanjay Sharad Wad
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027656
|
|
SANJAY SHARAD WAD
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
4
|
RALEGAON
|
MH-25-004-195-001/509
(SARAI)
|
1825004000NRG24280220240683885
|
28/02/2024
|
raju chudare
|
1825004WL079535
|
raju chudare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027655
|
|
RAJU JANRAOJI CHUDARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-124-001/123
(CHONDI)
|
1825004000NRG24280220240683897
|
28/02/2024
|
Mngala S Khekare
|
1825004WL079536
|
Mngala S Khekare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027717
|
|
MANGALA SANDIP KHEKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RALEGAON
|
MH-25-004-124-001/140
(CHONDI)
|
1825004000NRG24280220240683899
|
28/02/2024
|
neha pendor
|
1825004WL079536
|
neha pendor
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027679
|
|
NEHAVIJAYPENDOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
7
|
RALEGAON
|
MH-25-004-078-001/155
(KARANJI (SONA))
|
1825004000NRG24280220240683865
|
28/02/2024
|
Gajanan Raut
|
1825004WL079534
|
Gajanan Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027661
|
|
RAMADAS BARAKU RAUT AND GAJANAN R RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
RALEGAON
|
MH-25-004-078-001/155
(KARANJI (SONA))
|
1825004000NRG24280220240683866
|
28/02/2024
|
Vandana Raut
|
1825004WL079534
|
Vandana Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027663
|
|
VANDANA KISAN FALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-078-001/157
(KARANJI (SONA))
|
1825004000NRG24280220240683867
|
28/02/2024
|
kisan
|
1825004WL079534
|
kisan
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027687
|
|
KISANA RAMDAS RAUT AND PRATIKESH K RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-078-001/157
(KARANJI (SONA))
|
1825004000NRG24280220240683868
|
28/02/2024
|
maya
|
1825004WL079534
|
maya
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027684
|
|
Mrs. MAYA KISNAJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-078-001/157
(KARANJI (SONA))
|
1825004000NRG24280220240683869
|
28/02/2024
|
pratikesh
|
1825004WL079534
|
pratikesh
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027668
|
|
PRATIKESH KISANAJI RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
RALEGAON
|
MH-25-004-078-001/157
(KARANJI (SONA))
|
1825004000NRG24280220240683870
|
28/02/2024
|
rushikesh
|
1825004WL079534
|
rushikesh
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027667
|
|
Mr. RUSHIKESH KISANAJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-078-001/168
(KARANJI (SONA))
|
1825004000NRG24280220240683871
|
28/02/2024
|
sharad
|
1825004WL079534
|
sharad
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027660
|
|
SHARAD SHAMRAO VAIDH M V MANJULABAI S VA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
14
|
RALEGAON
|
MH-25-004-078-001/30
(KARANJI (SONA))
|
1825004000NRG24280220240683874
|
28/02/2024
|
CHANDA SURESH RAUT
|
1825004WL079534
|
CHANDA SURESH RAUT
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027683
|
|
CHANDA SURESHRAO RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
RALEGAON
|
MH-25-004-078-001/30
(KARANJI (SONA))
|
1825004000NRG24280220240683876
|
28/02/2024
|
Prajwal Suresh Raut
|
1825004WL079534
|
Prajwal Suresh Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027674
|
|
MR PRAJWAL SURESH RAUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
RALEGAON
|
MH-25-004-078-001/30
(KARANJI (SONA))
|
1825004000NRG24280220240683875
|
28/02/2024
|
SANKET RAUT
|
1825004WL079534
|
SANKET RAUT
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027685
|
|
Mr. SANKET SURESH RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-078-001/31
(KARANJI (SONA))
|
1825004000NRG24280220240683878
|
28/02/2024
|
ATUL Raut
|
1825004WL079534
|
ATUL Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027672
|
|
Mr. Atul Shankarrao Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-078-001/31
(KARANJI (SONA))
|
1825004000NRG24280220240683877
|
28/02/2024
|
SHANKAR Raut
|
1825004WL079534
|
SHANKAR Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027686
|
|
SHANKAR RAMDAS RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
RALEGAON
|
MH-25-004-174-003/204
(TEJANI)
|
1825004000NRG24280220240684810
|
28/02/2024
|
Harshlata Gangadhar Thakare
|
1825004WL079628
|
Harshlata Gangadhar Thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027676
|
|
MRS HARSHLATA VITTHAL NEHARE
|
STATE BANK OF INDIA(508548)
|
|
20
|
RALEGAON
|
MH-25-004-195-001/101
(SARAI)
|
1825004000NRG24280220240683879
|
28/02/2024
|
Vanita Dhanraj Chidam
|
1825004WL079535
|
Vanita Dhanraj Chidam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027692
|
|
Mrs. Vanita Dhanraj Chidam
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-195-001/138
(SARAI)
|
1825004000NRG24280220240683881
|
28/02/2024
|
Vandana Haribhau Raut
|
1825004WL079535
|
Vandana Haribhau Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027681
|
|
Ms. VANDNA HARIBHAV RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-195-001/183
(SARAI)
|
1825004000NRG24280220240683884
|
28/02/2024
|
rekha
|
1825004WL079535
|
rekha
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027718
|
|
Mrs. REKHA PRAMOD ZOTING
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-195-001/509
(SARAI)
|
1825004000NRG24280220240683886
|
28/02/2024
|
sheela chudare
|
1825004WL079535
|
sheela chudare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027669
|
|
Mrs. SHILA RAJU CHUDARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-195-001/59
(SARAI)
|
1825004000NRG24280220240683888
|
28/02/2024
|
Sangita Sanjay Chudare
|
1825004WL079535
|
Sangita Sanjay Chudare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027678
|
|
Mrs. SANGITA SANJAY CUDRE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-195-001/59
(SARAI)
|
1825004000NRG24280220240683887
|
28/02/2024
|
sanjay
|
1825004WL079535
|
sanjay
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027682
|
|
SANJAY JANRAV CHUDARE
|
BANK OF INDIA(508505)
|
|
26
|
RALEGAON
|
MH-25-004-195-001/609
(SARAI)
|
1825004000NRG24280220240683889
|
28/02/2024
|
hanuman atram
|
1825004WL079535
|
hanuman atram
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027680
|
|
Mr. HANUMAN NAMDEO ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-195-001/633
(SARAI)
|
1825004000NRG24280220240683890
|
28/02/2024
|
Nilesh Namdev Madavi
|
1825004WL079535
|
Nilesh Namdev Madavi
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027677
|
|
Mr. NILESH NAMDEV MADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-195-001/633
(SARAI)
|
1825004000NRG24280220240683891
|
28/02/2024
|
Sunita nilesh Madavi
|
1825004WL079535
|
Sunita nilesh Madavi
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027688
|
|
MISS SUNITA GULABRAO SIDAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
RALEGAON
|
MH-25-004-195-001/95
(SARAI)
|
1825004000NRG24280220240683894
|
28/02/2024
|
Anu Jumnake
|
1825004WL079535
|
Anu Jumnake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027673
|
|
Mrs. ANUBAI KISANAJI JUMNAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-195-001/95
(SARAI)
|
1825004000NRG24280220240683893
|
28/02/2024
|
kisna
|
1825004WL079535
|
kisna
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027662
|
|
KISAN CHAMPAT JUMNAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39312
|
39312
|
|
|
|
|
|
|
|
|
31
|
RALEGAON
|
MH-25-004-080-001/34
(GUJARI)
|
1825004000NRG24280220240684056
|
28/02/2024
|
Dilip Wakudkar
|
1825004WL079546
|
Dilip Wakudkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027731
|
|
DILIP MANOHAR WAKUDKAR & SIMA DILIP WAK
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
32
|
RALEGAON
|
MH-25-004-111-001/27
(ZADGAON)
|
1825004000NRG24280220240684885
|
28/02/2024
|
kavdu vidobaa manne
|
1825004WL079640
|
kavdu vidobaa manne
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027728
|
|
MANNE KAVADU VITHOBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-111-001/772
(ZADGAON)
|
1825004000NRG24280220240684888
|
28/02/2024
|
Sanjay Kubade
|
1825004WL079640
|
Sanjay Kubade
|
00114
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240027730
|
|
SANJAY NANAJI KUBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
RALEGAON
|
MH-25-004-111-001/772
(ZADGAON)
|
1825004000NRG24280220240684889
|
28/02/2024
|
Shubhangi Kubade
|
1825004WL079640
|
Shubhangi Kubade
|
00114
|
UTIB0SYDC32
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240027729
|
|
KUBADE SHUBHANGI SANJAYRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4368
|
4368
|
|
|
|
|
|
|
|
|
35
|
RALEGAON
|
MH-25-004-078-001/30
(KARANJI (SONA))
|
1825004000NRG24280220240683873
|
28/02/2024
|
SURESH raut
|
1825004WL079534
|
SURESH raut
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027727
|
|
SURESH RAMADAS RAUT AND CHANDA S RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-195-001/82
(SARAI)
|
1825004000NRG24280220240683892
|
28/02/2024
|
Prabhakar Gharat
|
1825004WL079535
|
Prabhakar Gharat
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027653
|
|
SHANTABAI DADAJI DHARAT AND PRABHAKAR DD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
37
|
RALEGAON
|
MH-25-004-111-001/467
(ZADGAON)
|
1825004000NRG24280220240684887
|
28/02/2024
|
harshal
|
1825004WL079640
|
harshal
|
00176
|
IDIB000Z501
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240027715
|
|
Master. HARSHAL DATTATRAYA KUBDE
|
INDIAN BANK(607105)
|
|
38
|
RALEGAON
|
MH-25-004-111-001/467
(ZADGAON)
|
1825004000NRG24280220240684886
|
28/02/2024
|
vadana kubade
|
1825004WL079640
|
vadana kubade
|
00176
|
IDIB000Z501
|
1365
|
1365
|
Processed
|
25/04/2024
|
|
A115240027716
|
|
VANDANA DATTATRAY KUBADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-174-003/113
(TEJANI)
|
1825004000NRG24280220240684807
|
28/02/2024
|
Gumfa Rambhau Kalsarpe
|
1825004WL079628
|
Gumfa Rambhau Kalsarpe
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027695
|
|
Mrs. Gumfa Rambhau Kalsarpe
|
INDIAN BANK(607105)
|
|
40
|
RALEGAON
|
MH-25-004-174-003/113
(TEJANI)
|
1825004000NRG24280220240684808
|
28/02/2024
|
Rajendra Rambhau Kalsarpe
|
1825004WL079628
|
Rajendra Rambhau Kalsarpe
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027690
|
|
Mr. RAJENDRA RAMBHAU KALSARPE
|
INDIAN BANK(607105)
|
|
41
|
RALEGAON
|
MH-25-004-174-003/113
(TEJANI)
|
1825004000NRG24280220240684806
|
28/02/2024
|
rambhau
|
1825004WL079628
|
rambhau
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027696
|
|
RAMBHAU MAHADEO KARSARVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
RALEGAON
|
MH-25-004-174-003/118
(TEJANI)
|
1825004000NRG24280220240684809
|
28/02/2024
|
Chhaya Arun Raut
|
1825004WL079628
|
Chhaya Arun Raut
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027694
|
|
Ms. CHHAYA ARUN RAUT
|
INDIAN BANK(607105)
|
|
43
|
RALEGAON
|
MH-25-004-174-003/347
(TEJANI)
|
1825004000NRG24280220240684811
|
28/02/2024
|
Mahendra Rambhau Atram
|
1825004WL079628
|
Mahendra Rambhau Atram
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027709
|
|
ATRAM MAHENDRA RAMBHAU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
RALEGAON
|
MH-25-004-174-003/48
(TEJANI)
|
1825004000NRG24280220240685223
|
28/02/2024
|
Anusaya Z Thakare
|
1825004WL079660
|
Anusaya Z Thakare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027712
|
|
Ms. ANUSAYA ZITRUJI THAKRE
|
INDIAN BANK(607105)
|
|
45
|
RALEGAON
|
MH-25-004-174-003/48
(TEJANI)
|
1825004000NRG24280220240685222
|
28/02/2024
|
Zitru Rama Thakare
|
1825004WL079660
|
Zitru Rama Thakare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027724
|
|
ZITRU RAMA THAKARE AND ANUSAYA ZITRU THA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
RALEGAON
|
MH-25-004-174-003/56
(TEJANI)
|
1825004000NRG24280220240685224
|
28/02/2024
|
Umesh Rambhau Chahare
|
1825004WL079660
|
Umesh Rambhau Chahare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027689
|
|
Mr. UMESH RAMBHAU CHAHARE
|
INDIAN BANK(607105)
|
|
47
|
RALEGAON
|
MH-25-004-174-003/66
(TEJANI)
|
1825004000NRG24280220240685225
|
28/02/2024
|
savita
|
1825004WL079660
|
savita
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027693
|
|
Mrs. SAVITA GOVARDHAN CHUDARE
|
INDIAN BANK(607105)
|
|
48
|
RALEGAON
|
MH-25-004-174-003/67
(TEJANI)
|
1825004000NRG24280220240685226
|
28/02/2024
|
kisana raut
|
1825004WL079660
|
kisana raut
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027714
|
|
KISAN RAJARAM RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
RALEGAON
|
MH-25-004-174-003/8
(TEJANI)
|
1825004000NRG24280220240685227
|
28/02/2024
|
Digambar Babarao Raut
|
1825004WL079660
|
Digambar Babarao Raut
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027691
|
|
DIGAMBAR BABARAO RAU
|
BANK OF BARODA(606985)
|
|
50
|
RALEGAON
|
MH-25-004-174-003/80
(TEJANI)
|
1825004000NRG24280220240684812
|
28/02/2024
|
Kisana C Nehare
|
1825004WL079628
|
Kisana C Nehare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027713
|
|
Mr. KISAN CHANDRABHAN NEWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
51
|
RALEGAON
|
MH-25-004-080-001/151
(GUJARI)
|
1825004000NRG24280220240684046
|
28/02/2024
|
mangesh savarkar
|
1825004WL079546
|
mangesh savarkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027664
|
|
MANGESH VIJAY SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
RALEGAON
|
MH-25-004-080-001/151
(GUJARI)
|
1825004000NRG24280220240684047
|
28/02/2024
|
sushila
|
1825004WL079546
|
sushila
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027658
|
|
MRS SHUSHILA VIJAYRAO SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
RALEGAON
|
MH-25-004-080-001/161
(GUJARI)
|
1825004000NRG24280220240684049
|
28/02/2024
|
varsha ingole
|
1825004WL079546
|
varsha ingole
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027659
|
|
MRS VARSHA RAVINDR RAVINDRA INGOLE
|
STATE BANK OF INDIA(508548)
|
|
54
|
RALEGAON
|
MH-25-004-080-001/220
(GUJARI)
|
1825004000NRG24280220240684051
|
28/02/2024
|
nichala sawrkar
|
1825004WL079546
|
nichala sawrkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027665
|
|
MR NISHCHAY SUBHASH SAWARKAR
|
STATE BANK OF INDIA(508548)
|
|
55
|
RALEGAON
|
MH-25-004-180-001/137
(SHRIRAMPUR)
|
1825004000NRG24280220240685339
|
28/02/2024
|
nilima
|
1825004WL079673
|
nilima
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027671
|
|
NILIMA SHRIDHAR BEMBARE
|
IDBI BANK(607095)
|
|
56
|
RALEGAON
|
MH-25-004-180-001/478
(SHRIRAMPUR)
|
1825004000NRG24280220240685346
|
28/02/2024
|
pawan panjab pawar
|
1825004WL079673
|
pawan panjab pawar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027666
|
|
MR PAWAN PUNJABRAO PAWAR
|
STATE BANK OF INDIA(508548)
|
|
57
|
RALEGAON
|
MH-25-004-195-001/138
(SARAI)
|
1825004000NRG24280220240683880
|
28/02/2024
|
Haribhau Raut
|
1825004WL079535
|
Haribhau Raut
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027670
|
|
Mrs. HARIBHAU NANAJI RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
58
|
RALEGAON
|
MH-25-004-124-001/114
(CHONDI)
|
1825004000NRG24280220240683895
|
28/02/2024
|
jivan sontake
|
1825004WL079536
|
jivan sontake
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027720
|
|
JIVAN SHRAVAN SONTKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
RALEGAON
|
MH-25-004-124-001/114
(CHONDI)
|
1825004000NRG24280220240683896
|
28/02/2024
|
usha sontke
|
1825004WL079536
|
usha sontke
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027719
|
|
USHA JIVAN SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
RALEGAON
|
MH-25-004-124-001/132
(CHONDI)
|
1825004000NRG24280220240683898
|
28/02/2024
|
Bhagwan Dada Ade
|
1825004WL079536
|
Bhagwan Dada Ade
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027675
|
|
MS JAYA AADE
|
STATE BANK OF INDIA(508548)
|
|
61
|
RALEGAON
|
MH-25-004-124-001/143
(CHONDI)
|
1825004000NRG24280220240683900
|
28/02/2024
|
nandkishor barde
|
1825004WL079536
|
nandkishor barde
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027725
|
|
MR NANDAKISHOR MAHADEV BARADE
|
STATE BANK OF INDIA(508548)
|
|
62
|
RALEGAON
|
MH-25-004-124-001/37
(CHONDI)
|
1825004000NRG24280220240683903
|
28/02/2024
|
girja aade
|
1825004WL079536
|
girja aade
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027722
|
|
MRS GIRIJA DILIP ADE
|
STATE BANK OF INDIA(508548)
|
|
63
|
RALEGAON
|
MH-25-004-124-001/6
(CHONDI)
|
1825004000NRG24280220240683904
|
28/02/2024
|
Bhaurao zade
|
1825004WL079536
|
Bhaurao zade
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027732
|
|
BHAURAO BHIMAJI ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
RALEGAON
|
MH-25-004-124-001/67
(CHONDI)
|
1825004000NRG24280220240683906
|
28/02/2024
|
manju rithe
|
1825004WL079536
|
manju rithe
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027723
|
|
MRS MANJU BHASKAR RITHE
|
STATE BANK OF INDIA(508548)
|
|
65
|
RALEGAON
|
MH-25-004-124-001/87
(CHONDI)
|
1825004000NRG24280220240683907
|
28/02/2024
|
radha kove
|
1825004WL079536
|
radha kove
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027721
|
|
MRS RADHABAI ANNAJI KOVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
66
|
RALEGAON
|
MH-25-004-080-001/3
(GUJARI)
|
1825004000NRG24280220240684053
|
28/02/2024
|
lata
|
1825004WL079546
|
lata
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027698
|
|
LATA PRAMODRAO INGOLE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
67
|
RALEGAON
|
MH-25-004-080-001/3
(GUJARI)
|
1825004000NRG24280220240684052
|
28/02/2024
|
pramod
|
1825004WL079546
|
pramod
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027697
|
|
PRAMOD NARAYAN INGOLE LATA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
68
|
RALEGAON
|
MH-25-004-080-001/32
(GUJARI)
|
1825004000NRG24280220240684054
|
28/02/2024
|
rambhau
|
1825004WL079546
|
rambhau
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027711
|
|
RAMBHAU SHAMRAO DHOKANE GUJARI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
69
|
RALEGAON
|
MH-25-004-080-001/32
(GUJARI)
|
1825004000NRG24280220240684055
|
28/02/2024
|
vanita
|
1825004WL079546
|
vanita
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027705
|
|
VANITA RAMBHAU DHOKANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
70
|
RALEGAON
|
MH-25-004-080-001/34
(GUJARI)
|
1825004000NRG24280220240684057
|
28/02/2024
|
sima pakudwar
|
1825004WL079546
|
sima pakudwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027706
|
|
SEEMA DILIPRAO WAKUDKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
71
|
RALEGAON
|
MH-25-004-080-001/86
(GUJARI)
|
1825004000NRG24280220240684059
|
28/02/2024
|
sulochana
|
1825004WL079546
|
sulochana
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027699
|
|
MOHAN NARAYAN ZADE&SULOCHANA MOHAN ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
72
|
RALEGAON
|
MH-25-004-124-001/165
(CHONDI)
|
1825004000NRG24280220240683901
|
28/02/2024
|
baban kove
|
1825004WL079536
|
baban kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027707
|
|
BABAN ANNAJI KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
RALEGAON
|
MH-25-004-124-001/28
(CHONDI)
|
1825004000NRG24280220240683902
|
28/02/2024
|
Gajanan Devidas Devade
|
1825004WL079536
|
Gajanan Devidas Devade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027710
|
|
GAJANAN DEVIDAS DEVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
RALEGAON
|
MH-25-004-124-001/60
(CHONDI)
|
1825004000NRG24280220240683905
|
28/02/2024
|
jitendra chandekar
|
1825004WL079536
|
jitendra chandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027708
|
|
JITENDRA SADASHIV CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
75
|
RALEGAON
|
MH-25-004-180-001/142
(SHRIRAMPUR)
|
1825004000NRG24280220240685341
|
28/02/2024
|
roshan
|
1825004WL079673
|
roshan
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027704
|
|
ROSHAN SANJAY VAKULK
|
BANK OF BARODA(606985)
|
|
76
|
RALEGAON
|
MH-25-004-180-001/142
(SHRIRAMPUR)
|
1825004000NRG24280220240685340
|
28/02/2024
|
sanjay vakulkwar
|
1825004WL079673
|
sanjay vakulkwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027703
|
|
SANJAY KAWDU WAKULKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
77
|
RALEGAON
|
MH-25-004-180-001/149
(SHRIRAMPUR)
|
1825004000NRG24280220240685342
|
28/02/2024
|
Nanda Wasudev Ispade
|
1825004WL079673
|
Nanda Wasudev Ispade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027700
|
|
NANDATAI WASUDEV ISAPADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
RALEGAON
|
MH-25-004-180-001/157
(SHRIRAMPUR)
|
1825004000NRG24280220240685344
|
28/02/2024
|
Mangala Pandurang Rode
|
1825004WL079673
|
Mangala Pandurang Rode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027702
|
|
MANGALA PANDURANG RODE
|
BANK OF INDIA(508505)
|
|
79
|
RALEGAON
|
MH-25-004-180-001/157
(SHRIRAMPUR)
|
1825004000NRG24280220240685343
|
28/02/2024
|
Pandurang Udebhan Rode
|
1825004WL079673
|
Pandurang Udebhan Rode
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027701
|
|
PANDURANG UDEBHAN RODE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
80
|
RALEGAON
|
MH-25-004-078-001/168
(KARANJI (SONA))
|
1825004000NRG24280220240683872
|
28/02/2024
|
manda Sharad Vaidya
|
1825004WL079534
|
manda Sharad Vaidya
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027654
|
|
MANDA SHARAD VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
RALEGAON
|
MH-25-004-080-001/161
(GUJARI)
|
1825004000NRG24280220240684048
|
28/02/2024
|
ravindra
|
1825004WL079546
|
ravindra
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027652
|
|
RAVINDRA DADA INGOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
RALEGAON
|
MH-25-004-080-001/177
(GUJARI)
|
1825004000NRG24280220240684050
|
28/02/2024
|
Surendra Gonde
|
1825004WL079546
|
Surendra Gonde
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027650
|
|
GONDE SURENDR NANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
83
|
RALEGAON
|
MH-25-004-080-001/86
(GUJARI)
|
1825004000NRG24280220240684058
|
28/02/2024
|
Mohan zade
|
1825004WL079546
|
Mohan zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240027651
|
|
ZADE MOHAN NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134862
|
134862
|
|
|
|
|
|
|
|