|
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-25-004-120-001/29
(BHAMB)
|
1825004000NRG24270220240681200
|
27/02/2024
|
bhaskar kove
|
1825004WL079247
|
bhaskar kove
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320824
|
|
BHASKAR NILKANTHRAO KOWE
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-120-002/339
(BHAMB)
|
1825004000NRG24270220240681235
|
27/02/2024
|
Ganesh Dhanraj Zunzurkar
|
1825004WL079250
|
Ganesh Dhanraj Zunzurkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320830
|
|
GANESH DHANRAJ ZUNZURKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
RALEGAON
|
MH-25-004-120-002/381
(BHAMB)
|
1825004000NRG24270220240681493
|
27/02/2024
|
Anshuman Praful Korade
|
1825004WL079281
|
Anshuman Praful Korade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320831
|
|
ANSHUMAN PRAFULLRAO KORDE
|
BANK OF INDIA(508505)
|
|
4
|
RALEGAON
|
MH-25-004-120-002/394
(BHAMB)
|
1825004000NRG24270220240681238
|
27/02/2024
|
Rakhi Sachin Ade
|
1825004WL079250
|
Rakhi Sachin Ade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320832
|
|
MISS RAKHI NARAYAN PENDOR
|
STATE BANK OF INDIA(508548)
|
|
5
|
RALEGAON
|
MH-25-004-120-002/396
(BHAMB)
|
1825004000NRG24270220240681496
|
27/02/2024
|
narhari korde
|
1825004WL079281
|
narhari korde
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320825
|
|
MR NARHARI SATISH KORADE
|
STATE BANK OF INDIA(508548)
|
|
6
|
RALEGAON
|
MH-25-004-180-001/151-A
(SHRIRAMPUR)
|
1825004000NRG24260220240677111
|
27/02/2024
|
Nanda Yelmule
|
1825004WL078874
|
Nanda Yelmule
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241320828
|
|
Nanda Yelmule
|
INDUSIND BANK(607189)
|
|
7
|
RALEGAON
|
MH-25-004-180-001/77
(SHRIRAMPUR)
|
1825004000NRG24260220240677112
|
27/02/2024
|
dadarv devtale
|
1825004WL078874
|
dadarv devtale
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241320829
|
|
DADARAO GOVINDRAO DEVTALE
|
BANK OF INDIA(508505)
|
|
8
|
RALEGAON
|
MH-25-004-180-001/77
(SHRIRAMPUR)
|
1825004000NRG24260220240677113
|
27/02/2024
|
sonabai devtale
|
1825004WL078874
|
sonabai devtale
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241320827
|
|
SONABAI DADARAO DEOTALE
|
BANK OF INDIA(508505)
|
|
9
|
RALEGAON
|
MH-25-004-183-001/47
(APATI)
|
1825004000NRG24260220240677124
|
27/02/2024
|
Kavaduji Bhade
|
1825004WL078876
|
Kavaduji Bhade
|
00048
|
BKID0000638
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241320826
|
|
KAVDU MAHIPATRAO BHADE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15834
|
15834
|
|
|
|
|
|
|
|
|
10
|
RALEGAON
|
MH-25-004-026-001/124
(EKURLI)
|
1825004000NRG24270220240680909
|
27/02/2024
|
arun metkar
|
1825004WL079224
|
arun metkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331913
|
|
ARUN SHAMARAOJI METKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-026-001/124
(EKURLI)
|
1825004000NRG24270220240680910
|
27/02/2024
|
vandna
|
1825004WL079224
|
vandna
|
00089
|
CBIN0281760
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115241320844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
RALEGAON
|
MH-25-004-026-001/180
(EKURLI)
|
1825004000NRG24270220240680911
|
27/02/2024
|
sonu gadge
|
1825004WL079224
|
sonu gadge
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320852
|
|
Mrs. Sonu Rugneshwar Gadage
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-026-001/293
(EKURLI)
|
1825004000NRG24270220240680913
|
27/02/2024
|
akush
|
1825004WL079224
|
akush
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320842
|
|
ANKUSH BABARAO METKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RALEGAON
|
MH-25-004-026-001/293
(EKURLI)
|
1825004000NRG24270220240680914
|
27/02/2024
|
anita metkar
|
1825004WL079224
|
anita metkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320841
|
|
MR ANITHA SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
RALEGAON
|
MH-25-004-040-001/14
(KHADAKI)
|
1825004000NRG24270220240678539
|
27/02/2024
|
vinod chimurkar
|
1825004WL079005
|
vinod chimurkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320845
|
|
Mr. VINOD RAMAJI CHIMURKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
16
|
RALEGAON
|
MH-25-004-040-001/405-A
(KHADAKI)
|
1825004000NRG24270220240678540
|
27/02/2024
|
Sachin Zoting
|
1825004WL079005
|
Sachin Zoting
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320817
|
|
Mr. SACHIN NATTHU ZOTING
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-040-001/55
(KHADAKI)
|
1825004000NRG24270220240678541
|
27/02/2024
|
BABA ZOTING
|
1825004WL079005
|
BABA ZOTING
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320818
|
|
ZOTING BABA NARAYANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
18
|
RALEGAON
|
MH-25-004-040-001/62
(KHADAKI)
|
1825004000NRG24270220240678542
|
27/02/2024
|
Ambika V Patil
|
1825004WL079005
|
Ambika V Patil
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320819
|
|
AMBIKA VILAS PATIL
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-040-001/80
(KHADAKI)
|
1825004000NRG24270220240678543
|
27/02/2024
|
sapna vabhitkar
|
1825004WL079005
|
sapna vabhitkar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331917
|
|
SAPANA DNYANESHWAR VABHITKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
20
|
RALEGAON
|
MH-25-004-040-001/9
(KHADAKI)
|
1825004000NRG24270220240678544
|
27/02/2024
|
pramdev keram
|
1825004WL079005
|
pramdev keram
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320820
|
|
Mr. Premdev Nilkanth Keram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
21
|
RALEGAON
|
MH-25-004-183-001/21
(APATI)
|
1825004000NRG24260220240677122
|
27/02/2024
|
indu vange
|
1825004WL078876
|
indu vange
|
00114
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241320821
|
|
WANGE INDUBAI WAMAN AND SACHIN WAMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-183-001/55
(APATI)
|
1825004000NRG24260220240677125
|
27/02/2024
|
kusum
|
1825004WL078876
|
kusum
|
00114
|
UTIB0SYDC32
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241320822
|
|
KUSUM NAMADEV WANGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3822
|
3822
|
|
|
|
|
|
|
|
|
23
|
RALEGAON
|
MH-25-004-120-002/200
(BHAMB)
|
1825004000NRG24270220240681201
|
27/02/2024
|
walmiki rohane
|
1825004WL079247
|
walmiki rohane
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320833
|
|
MR VALMIK DEVRAO ROHANE
|
STATE BANK OF INDIA(508548)
|
|
24
|
RALEGAON
|
MH-25-004-120-002/339
(BHAMB)
|
1825004000NRG24270220240681234
|
27/02/2024
|
Majusha Zunzurkar
|
1825004WL079250
|
Majusha Zunzurkar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320851
|
|
MRS MANJUSHA DHANRAJ ZUNZURKAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RALEGAON
|
MH-25-004-120-002/38-B
(BHAMB)
|
1825004000NRG24270220240681337
|
27/02/2024
|
Suman Pote
|
1825004WL079262
|
Suman Pote
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320834
|
|
Ms. SUMAN ARUN POTE
|
INDIAN BANK(607105)
|
|
26
|
RALEGAON
|
MH-25-004-120-002/400
(BHAMB)
|
1825004000NRG24270220240681341
|
27/02/2024
|
nikhil zade
|
1825004WL079262
|
nikhil zade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320850
|
|
ZADE NIKHIL RAJU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
27
|
RALEGAON
|
MH-25-004-026-001/64
(EKURLI)
|
1825004000NRG24270220240680915
|
27/02/2024
|
sardarkha pathan
|
1825004WL079224
|
sardarkha pathan
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320840
|
|
MR SARDAR MAHEBUBKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
RALEGAON
|
MH-25-004-120-002/114
(BHAMB)
|
1825004000NRG24270220240681487
|
27/02/2024
|
Archana Shankar atram
|
1825004WL079281
|
Archana Shankar atram
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320846
|
|
ARCHANA SHANKAR ATRAM
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
RALEGAON
|
MH-25-004-120-002/179
(BHAMB)
|
1825004000NRG24270220240681490
|
27/02/2024
|
lata Kishor Korade
|
1825004WL079281
|
lata Kishor Korade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320847
|
|
LATA KISHOR KORADE
|
BANK OF INDIA(508505)
|
|
30
|
RALEGAON
|
MH-25-004-120-002/394
(BHAMB)
|
1825004000NRG24270220240681237
|
27/02/2024
|
Sachin Madhav Ade
|
1825004WL079250
|
Sachin Madhav Ade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320836
|
|
MR SACHIN MADHAVRAO AADE
|
STATE BANK OF INDIA(508548)
|
|
31
|
RALEGAON
|
MH-25-004-120-002/395
(BHAMB)
|
1825004000NRG24270220240681494
|
27/02/2024
|
Nilesh Satish Korde
|
1825004WL079281
|
Nilesh Satish Korde
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320839
|
|
MR NILESH SATISHRAO KORADE
|
STATE BANK OF INDIA(508548)
|
|
32
|
RALEGAON
|
MH-25-004-120-002/399
(BHAMB)
|
1825004000NRG24270220240681340
|
27/02/2024
|
Nandkishor Jivan Zade
|
1825004WL079262
|
Nandkishor Jivan Zade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320843
|
|
NANDKISHOR JIVANRAO ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
RALEGAON
|
MH-25-004-120-002/52
(BHAMB)
|
1825004000NRG24270220240681203
|
27/02/2024
|
Satish Sidam
|
1825004WL079247
|
Satish Sidam
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331915
|
|
MR SATISH NILKANTH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
34
|
RALEGAON
|
MH-25-004-120-002/59
(BHAMB)
|
1825004000NRG24270220240681204
|
27/02/2024
|
Rajendra Ganpat Dambhare
|
1825004WL079247
|
Rajendra Ganpat Dambhare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320837
|
|
DAMBHARE RAJENDRA GANPATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
35
|
RALEGAON
|
MH-25-004-180-001/246
(SHRIRAMPUR)
|
1825004000NRG24270220240680974
|
27/02/2024
|
SUBHASH
|
1825004WL079234
|
SUBHASH
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241320835
|
|
MR SUBHASH NANAJI PENDORE
|
STATE BANK OF INDIA(508548)
|
|
36
|
RALEGAON
|
MH-25-004-183-001/25
(APATI)
|
1825004000NRG24260220240677123
|
27/02/2024
|
bebi deshmukh
|
1825004WL078876
|
bebi deshmukh
|
00415
|
SBIN0003896
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241320838
|
|
MRS BEBI MAROTI DESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16926
|
16926
|
|
|
|
|
|
|
|
|
37
|
RALEGAON
|
MH-25-004-026-001/28
(EKURLI)
|
1825004000NRG24270220240680912
|
27/02/2024
|
Nisarkhan Pathan
|
1825004WL079224
|
Nisarkhan Pathan
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331914
|
|
MR NISARKHA KALEKHA PATHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
38
|
RALEGAON
|
MH-25-004-120-002/398
(BHAMB)
|
1825004000NRG24270220240681338
|
27/02/2024
|
Akshay Manohar Dhote
|
1825004WL079262
|
Akshay Manohar Dhote
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320848
|
|
DHOTE AKASHY MANOHARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-120-002/398
(BHAMB)
|
1825004000NRG24270220240681339
|
27/02/2024
|
Ankita Manohar Dhote
|
1825004WL079262
|
Ankita Manohar Dhote
|
00415
|
SBIN0011150
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320849
|
|
Ankita Manohar Dhote
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
40
|
RALEGAON
|
MH-25-004-120-001/151
(BHAMB)
|
1825004000NRG24270220240681333
|
27/02/2024
|
jivan mahadev zade
|
1825004WL079262
|
jivan mahadev zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331912
|
|
JIVAN MAHADEV ZADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
41
|
RALEGAON
|
MH-25-004-120-001/151
(BHAMB)
|
1825004000NRG24270220240681334
|
27/02/2024
|
kundabai jivan zade
|
1825004WL079262
|
kundabai jivan zade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320853
|
|
ZADE KYUNDA JIVANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
RALEGAON
|
MH-25-004-120-002/101
(BHAMB)
|
1825004000NRG24270220240681486
|
27/02/2024
|
Kavita Dnyaneshwar Chudare
|
1825004WL079281
|
Kavita Dnyaneshwar Chudare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320857
|
|
KAVITA DYNANESHVAR CHUDARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
RALEGAON
|
MH-25-004-120-002/102
(BHAMB)
|
1825004000NRG24270220240681228
|
27/02/2024
|
Shalu Gajanan Chudduke
|
1825004WL079250
|
Shalu Gajanan Chudduke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320856
|
|
Shalu Gajanan Chudduke
|
INDUSIND BANK(607189)
|
|
44
|
RALEGAON
|
MH-25-004-120-002/104
(BHAMB)
|
1825004000NRG24270220240681230
|
27/02/2024
|
Shubhangi Raju Chuduke
|
1825004WL079250
|
Shubhangi Raju Chuduke
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320855
|
|
Shubhangi Raju Chuduke
|
INDUSIND BANK(607189)
|
|
45
|
RALEGAON
|
MH-25-004-120-002/117
(BHAMB)
|
1825004000NRG24270220240681232
|
27/02/2024
|
Vina Vinod Tambekar
|
1825004WL079250
|
Vina Vinod Tambekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320854
|
|
VINA VINOD TAMBEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
46
|
RALEGAON
|
MH-25-004-120-002/124
(BHAMB)
|
1825004000NRG24270220240681488
|
27/02/2024
|
satish
|
1825004WL079281
|
satish
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320858
|
|
KORADE SATISH SHESHRAO/RADHABAI SHSH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-120-002/124
(BHAMB)
|
1825004000NRG24270220240681489
|
27/02/2024
|
shalu
|
1825004WL079281
|
shalu
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320859
|
|
SHALINI SATISH KORADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
48
|
RALEGAON
|
MH-25-004-120-002/180
(BHAMB)
|
1825004000NRG24270220240681492
|
27/02/2024
|
Shital Pankaj Korde
|
1825004WL079281
|
Shital Pankaj Korde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331907
|
|
KORADE SHITAL PANKAJRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
49
|
RALEGAON
|
MH-25-004-120-002/208
(BHAMB)
|
1825004000NRG24270220240681202
|
27/02/2024
|
durga kowe
|
1825004WL079247
|
durga kowe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320860
|
|
DURGA UDHDAVRAO KOWE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RALEGAON
|
MH-25-004-120-002/395
(BHAMB)
|
1825004000NRG24270220240681495
|
27/02/2024
|
Rupali Nilesh Korde
|
1825004WL079281
|
Rupali Nilesh Korde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331908
|
|
RUPALI DILIPRAO BHOYAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
RALEGAON
|
MH-25-004-120-002/396
(BHAMB)
|
1825004000NRG24270220240681497
|
27/02/2024
|
komal korde
|
1825004WL079281
|
komal korde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331909
|
|
KOMAL NARHARI KORDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
RALEGAON
|
MH-25-004-180-001/151-A
(SHRIRAMPUR)
|
1825004000NRG24260220240677110
|
27/02/2024
|
bebi
|
1825004WL078874
|
bebi
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241331910
|
|
BEBIBAI ANANTA ELMULE
|
BANK OF INDIA(508505)
|
|
53
|
RALEGAON
|
MH-25-004-180-001/230
(SHRIRAMPUR)
|
1825004000NRG24270220240680972
|
27/02/2024
|
Charndas
|
1825004WL079234
|
Charndas
|
00540
|
BKID0WAINGB
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241331911
|
|
MESHRAM CHARANDAS GANPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23478
|
23478
|
|
|
|
|
|
|
|
|
54
|
RALEGAON
|
MH-25-004-120-002/117
(BHAMB)
|
1825004000NRG24270220240681233
|
27/02/2024
|
Hariom Vinod Tambekar
|
1825004WL079250
|
Hariom Vinod Tambekar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331916
|
|
HARIOM VINOD TAMBEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
RALEGAON
|
MH-25-004-120-002/360
(BHAMB)
|
1825004000NRG24270220240681236
|
27/02/2024
|
Anand Vishnuji Bawankar
|
1825004WL079250
|
Anand Vishnuji Bawankar
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320823
|
|
ANAND VISHNUJI BAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
56
|
RALEGAON
|
MH-25-004-120-002/104
(BHAMB)
|
1825004000NRG24270220240681229
|
27/02/2024
|
Raju Bapurao Chuduke
|
1825004WL079250
|
Raju Bapurao Chuduke
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320815
|
|
CHUDUKE KAWDABAI BAPURAO AND RAJU B CHEN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
RALEGAON
|
MH-25-004-120-002/117
(BHAMB)
|
1825004000NRG24270220240681231
|
27/02/2024
|
Vinod Vasant Tambekar
|
1825004WL079250
|
Vinod Vasant Tambekar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320812
|
|
MR VINOD VASANTRAO TAMBEKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RALEGAON
|
MH-25-004-120-002/180
(BHAMB)
|
1825004000NRG24270220240681491
|
27/02/2024
|
Pankaj Bhaskar Korade
|
1825004WL079281
|
Pankaj Bhaskar Korade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320814
|
|
KORADE BEBITAI B AND PANKAJ B KORADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-120-002/379
(BHAMB)
|
1825004000NRG24270220240681335
|
27/02/2024
|
Vijay S Zade
|
1825004WL079262
|
Vijay S Zade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331919
|
|
VIJAY SHATRUGHNA ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RALEGAON
|
MH-25-004-120-002/38-B
(BHAMB)
|
1825004000NRG24270220240681336
|
27/02/2024
|
Arun kute
|
1825004WL079262
|
Arun kute
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241331918
|
|
POTE ARUN CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
61
|
RALEGAON
|
MH-25-004-120-002/78
(BHAMB)
|
1825004000NRG24270220240681205
|
27/02/2024
|
dilip
|
1825004WL079247
|
dilip
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115241320816
|
|
Mr. Dilip Ramchandra Kudsange
|
INDIAN BANK(607105)
|
|
62
|
RALEGAON
|
MH-25-004-180-001/236
(SHRIRAMPUR)
|
1825004000NRG24270220240680973
|
27/02/2024
|
mahadev meshram
|
1825004WL079234
|
mahadev meshram
|
00768
|
UTIB0SYDC23
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115241320813
|
|
MESHRAM MAHADEV LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11739
|
11739
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104559
|
104559
|
|
|
|
|
|
|
|