|
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-25-004-072-001/380
(ASHTA)
|
1825004000NRG24200320240771563
|
20/03/2024
|
Pramod Damodhar Shrirame
|
1825004WL087553
|
Pramod Damodhar Shrirame
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278655
|
|
PRAMOD DAMODHAR SHRIRAME
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-072-001/4
(ASHTA)
|
1825004000NRG24200320240771564
|
20/03/2024
|
chandragupt bhagat
|
1825004WL087553
|
chandragupt bhagat
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278703
|
|
CHANDRAGUPT KARNUJI BHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-072-001/4
(ASHTA)
|
1825004000NRG24200320240771566
|
20/03/2024
|
Sneha bhagat
|
1825004WL087553
|
Sneha bhagat
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278702
|
|
BHAGAT SAU SNEHA NILESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-111-001/1025
(ZADGAON)
|
1825004000NRG24200320240771487
|
20/03/2024
|
Nilesh bhoyar
|
1825004WL087547
|
Nilesh bhoyar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278654
|
|
NILESH MANOHARRAO BHOYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-124-001/123
(CHONDI)
|
1825004000NRG24200320240771545
|
20/03/2024
|
Mngala S Khekare
|
1825004WL087552
|
Mngala S Khekare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278696
|
|
MANGALA SANDIP KHEKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
6
|
RALEGAON
|
MH-25-004-078-001/247
(KARANJI (SONA))
|
1825004000NRG24200320240771609
|
20/03/2024
|
shital
|
1825004WL087557
|
shital
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278670
|
|
Mrs. SHITAL ATUL URKUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-078-001/248
(KARANJI (SONA))
|
1825004000NRG24200320240771610
|
20/03/2024
|
mangla
|
1825004WL087557
|
mangla
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278669
|
|
Mrs. MANGALA SATISH URKUDE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-078-001/253
(KARANJI (SONA))
|
1825004000NRG24200320240771567
|
20/03/2024
|
Vilas Bhaurao Shedmake
|
1825004WL087554
|
Vilas Bhaurao Shedmake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278686
|
|
Mr. Vilas Bhaurav Shedamake
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
RALEGAON
|
MH-25-004-078-001/26
(KARANJI (SONA))
|
1825004000NRG24200320240771569
|
20/03/2024
|
bhagyashri shedmake
|
1825004WL087554
|
bhagyashri shedmake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278674
|
|
BHAGYASRI SANJAY SHEDMAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-078-001/26
(KARANJI (SONA))
|
1825004000NRG24200320240771568
|
20/03/2024
|
Sanjay B Shedmake
|
1825004WL087554
|
Sanjay B Shedmake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243299879
|
|
SANJAY BHAURAO SHEDMAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
11
|
RALEGAON
|
MH-25-004-078-001/319
(KARANJI (SONA))
|
1825004000NRG24200320240771612
|
20/03/2024
|
Manda Vitthal Raut
|
1825004WL087557
|
Manda Vitthal Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278657
|
|
MANDA VITTHAL RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
RALEGAON
|
MH-25-004-078-001/319
(KARANJI (SONA))
|
1825004000NRG24200320240771611
|
20/03/2024
|
Vitthal Bapurao Raut
|
1825004WL087557
|
Vitthal Bapurao Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278672
|
|
Mr. VITHAL BAPURAO RAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-078-001/323
(KARANJI (SONA))
|
1825004000NRG24200320240771570
|
20/03/2024
|
Parmeshwar shedmake
|
1825004WL087554
|
Parmeshwar shedmake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278659
|
|
Ms. PARMESHWAR SANJAY SHEDMAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-078-001/348
(KARANJI (SONA))
|
1825004000NRG24200320240771614
|
20/03/2024
|
viajy khadse
|
1825004WL087557
|
viajy khadse
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278661
|
|
VIJAY DEVIDAS KHADSE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
RALEGAON
|
MH-25-004-078-001/353
(KARANJI (SONA))
|
1825004000NRG24200320240771615
|
20/03/2024
|
Tejaas
|
1825004WL087557
|
Tejaas
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278667
|
|
TEJAS SHARAD VAIDYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
RALEGAON
|
MH-25-004-078-001/359
(KARANJI (SONA))
|
1825004000NRG24200320240771616
|
20/03/2024
|
Nilesh Vitthal Raut
|
1825004WL087557
|
Nilesh Vitthal Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243278677
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
RALEGAON
|
MH-25-004-078-001/360
(KARANJI (SONA))
|
1825004000NRG24200320240771617
|
20/03/2024
|
Ankit Hanuman Bhoyar
|
1825004WL087557
|
Ankit Hanuman Bhoyar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278676
|
|
Mr. ANKIT HANUMANJI BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-078-001/363
(KARANJI (SONA))
|
1825004000NRG24200320240771618
|
20/03/2024
|
shubham jogi
|
1825004WL087557
|
shubham jogi
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278666
|
|
Mr. SHUBHAM DILIP JOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-078-001/366
(KARANJI (SONA))
|
1825004000NRG24200320240771571
|
20/03/2024
|
Kishor Jago shedmake
|
1825004WL087554
|
Kishor Jago shedmake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278687
|
|
Mr. KISHOR JAGOJI SHEDMAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-078-001/49
(KARANJI (SONA))
|
1825004000NRG24200320240771619
|
20/03/2024
|
Maroti Devaji Naitam
|
1825004WL087557
|
Maroti Devaji Naitam
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278665
|
|
Mrs. MAROTI DEVAJI NAITAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
RALEGAON
|
MH-25-004-078-001/7
(KARANJI (SONA))
|
1825004000NRG24200320240771572
|
20/03/2024
|
Sindhu Jago Shedmake
|
1825004WL087554
|
Sindhu Jago Shedmake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278663
|
|
Mrs. SHINDHU JAGOJI SHEDAMAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-078-001/74
(KARANJI (SONA))
|
1825004000NRG24200320240771620
|
20/03/2024
|
Archana Hanuman Bhoyar
|
1825004WL087557
|
Archana Hanuman Bhoyar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278673
|
|
Mrs. ARCHANA HANUMAN BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-078-001/76
(KARANJI (SONA))
|
1825004000NRG24200320240771621
|
20/03/2024
|
Vilas Shankar Kinhake
|
1825004WL087557
|
Vilas Shankar Kinhake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278675
|
|
KINAKE VILASH SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
RALEGAON
|
MH-25-004-078-001/85
(KARANJI (SONA))
|
1825004000NRG24200320240771574
|
20/03/2024
|
Vidya Vilas Shedmake
|
1825004WL087554
|
Vidya Vilas Shedmake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278664
|
|
MRS VIDHYA VILAS SHEDMAKE
|
STATE BANK OF INDIA(508548)
|
|
25
|
RALEGAON
|
MH-25-004-078-001/85
(KARANJI (SONA))
|
1825004000NRG24200320240771573
|
20/03/2024
|
vinayak Shedmake
|
1825004WL087554
|
vinayak Shedmake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278660
|
|
Mr. VINAYAK BHAURAO SHEDMAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-078-001/99
(KARANJI (SONA))
|
1825004000NRG24200320240771576
|
20/03/2024
|
Ashok Shankarrao Kinhake
|
1825004WL087554
|
Ashok Shankarrao Kinhake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278685
|
|
KINAKE ASHOK SHANKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34398
|
34398
|
|
|
|
|
|
|
|
|
27
|
RALEGAON
|
MH-25-004-072-001/117
(ASHTA)
|
1825004000NRG24200320240771555
|
20/03/2024
|
vijay mandhare
|
1825004WL087553
|
vijay mandhare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243299876
|
|
MANDHARE VIJAY CHAMPAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
28
|
RALEGAON
|
MH-25-004-072-001/127
(ASHTA)
|
1825004000NRG24200320240771556
|
20/03/2024
|
sanjay bhusari
|
1825004WL087553
|
sanjay bhusari
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278639
|
|
BHUSARI SANJAY RAMBHAUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-072-001/136
(ASHTA)
|
1825004000NRG24200320240771557
|
20/03/2024
|
Sunil Narnavare
|
1825004WL087553
|
Sunil Narnavare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115243278642
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
RALEGAON
|
MH-25-004-072-001/168
(ASHTA)
|
1825004000NRG24200320240771558
|
20/03/2024
|
Raju Mandhare
|
1825004WL087553
|
Raju Mandhare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278641
|
|
RAJENDRA CHAMPAT MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
RALEGAON
|
MH-25-004-072-001/201
(ASHTA)
|
1825004000NRG24200320240771559
|
20/03/2024
|
Kisan Dabaru Shivarkar
|
1825004WL087553
|
Kisan Dabaru Shivarkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278643
|
|
SHIVARKAR KISAN DUBARU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
32
|
RALEGAON
|
MH-25-004-072-001/229
(ASHTA)
|
1825004000NRG24200320240771560
|
20/03/2024
|
Sanjay Mandhare
|
1825004WL087553
|
Sanjay Mandhare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243299878
|
|
SANJAY CHAMPAT MANDHARE
|
BANK OF INDIA(508505)
|
|
33
|
RALEGAON
|
MH-25-004-072-001/305
(ASHTA)
|
1825004000NRG24200320240771561
|
20/03/2024
|
Anand Eknath Kamble
|
1825004WL087553
|
Anand Eknath Kamble
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243299877
|
|
MR ANANDRAO EKANATH KANBALE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
34
|
RALEGAON
|
MH-25-004-111-001/142
(ZADGAON)
|
1825004000NRG24200320240771504
|
20/03/2024
|
kavdau
|
1825004WL087549
|
kavdau
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243299880
|
|
Mr. KAVDU TANBA KUBDE
|
INDIAN BANK(607105)
|
|
35
|
RALEGAON
|
MH-25-004-111-001/332
(ZADGAON)
|
1825004000NRG24200320240771508
|
20/03/2024
|
avirand renghe
|
1825004WL087549
|
avirand renghe
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278648
|
|
RENGHE ARVIND KESHAVRAO AND MINA ARVINDR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-111-001/422
(ZADGAON)
|
1825004000NRG24200320240771493
|
20/03/2024
|
Mohan Pandurang Renghe
|
1825004WL087547
|
Mohan Pandurang Renghe
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278649
|
|
RENGHE MOHAN P AND VARSHA M
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
37
|
RALEGAON
|
MH-25-004-111-001/440
(ZADGAON)
|
1825004000NRG24200320240771509
|
20/03/2024
|
Lakhu Dukare
|
1825004WL087549
|
Lakhu Dukare
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278644
|
|
DUKARE LAKHU MAHADEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
38
|
RALEGAON
|
MH-25-004-078-001/87
(KARANJI (SONA))
|
1825004000NRG24200320240771575
|
20/03/2024
|
Vitthal Shedmake
|
1825004WL087554
|
Vitthal Shedmake
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278653
|
|
VITTHAL NANAJI SHEDMAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
39
|
RALEGAON
|
MH-25-004-111-001/1025
(ZADGAON)
|
1825004000NRG24200320240771488
|
20/03/2024
|
shamali bhoyar
|
1825004WL087547
|
shamali bhoyar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278693
|
|
SHAMALI SHARADRAO BOBHATE
|
BANK OF INDIA(508505)
|
|
40
|
RALEGAON
|
MH-25-004-111-001/315
(ZADGAON)
|
1825004000NRG24200320240771490
|
20/03/2024
|
gajanan masurakr
|
1825004WL087547
|
gajanan masurakr
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278688
|
|
Mr. GAJANAN CHINTAMANRAO MASULKAR
|
INDIAN BANK(607105)
|
|
41
|
RALEGAON
|
MH-25-004-111-001/315
(ZADGAON)
|
1825004000NRG24200320240771491
|
20/03/2024
|
shila masurkar
|
1825004WL087547
|
shila masurkar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278689
|
|
MASULKAR SHILA GAJANANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
RALEGAON
|
MH-25-004-111-001/332
(ZADGAON)
|
1825004000NRG24200320240771507
|
20/03/2024
|
vanitaa ravi renghe
|
1825004WL087549
|
vanitaa ravi renghe
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278692
|
|
VANITA RAVINDRA RENGHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
RALEGAON
|
MH-25-004-111-001/440
(ZADGAON)
|
1825004000NRG24200320240771510
|
20/03/2024
|
Sandya Lakhu Dukare
|
1825004WL087549
|
Sandya Lakhu Dukare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278680
|
|
DUKARE SANDHYA LAKHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
RALEGAON
|
MH-25-004-111-001/440
(ZADGAON)
|
1825004000NRG24200320240771511
|
20/03/2024
|
Swapnil Lakhu Dukare
|
1825004WL087549
|
Swapnil Lakhu Dukare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278678
|
|
SWANIL LAKHUJI DUKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
RALEGAON
|
MH-25-004-111-001/482
(ZADGAON)
|
1825004000NRG24200320240771512
|
20/03/2024
|
balkrushan
|
1825004WL087549
|
balkrushan
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278700
|
|
BALKRUSHNA K RADKE AND SHANTABAI B RADAK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
RALEGAON
|
MH-25-004-111-001/482
(ZADGAON)
|
1825004000NRG24200320240771513
|
20/03/2024
|
shanta radke
|
1825004WL087549
|
shanta radke
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278682
|
|
SHANTA BALKRUSHN RADKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RALEGAON
|
MH-25-004-111-001/609
(ZADGAON)
|
1825004000NRG24200320240771514
|
20/03/2024
|
sanjay
|
1825004WL087549
|
sanjay
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278694
|
|
Mrs. ARCHANA SANJAY BHAGAT
|
INDIAN BANK(607105)
|
|
48
|
RALEGAON
|
MH-25-004-111-001/621
(ZADGAON)
|
1825004000NRG24200320240771494
|
20/03/2024
|
haridas ramaji kubade
|
1825004WL087547
|
haridas ramaji kubade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278683
|
|
MR HARIDAS RAMAJI KUBADE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RALEGAON
|
MH-25-004-111-001/645
(ZADGAON)
|
1825004000NRG24200320240771516
|
20/03/2024
|
kishor
|
1825004WL087549
|
kishor
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278656
|
|
KISHOR KAVDUJI KUBADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
RALEGAON
|
MH-25-004-111-001/764
(ZADGAON)
|
1825004000NRG24200320240771518
|
20/03/2024
|
manisha v dhumane
|
1825004WL087549
|
manisha v dhumane
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278684
|
|
MANISHA VINOD DHUMANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RALEGAON
|
MH-25-004-111-001/764
(ZADGAON)
|
1825004000NRG24200320240771517
|
20/03/2024
|
vinod v dhumane
|
1825004WL087549
|
vinod v dhumane
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278679
|
|
DHUMANE VINOD WAMANRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
RALEGAON
|
MH-25-004-111-001/874
(ZADGAON)
|
1825004000NRG24200320240771495
|
20/03/2024
|
Nilima Renghe
|
1825004WL087547
|
Nilima Renghe
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278681
|
|
MRS NILIMA MORESHWAR RENGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
53
|
RALEGAON
|
MH-25-004-124-001/105
(CHONDI)
|
1825004000NRG24200320240771544
|
20/03/2024
|
Hemant
|
1825004WL087552
|
Hemant
|
00415
|
SBIN0000445
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278671
|
|
MR HEMANT PRASHANT JAMBULKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
54
|
RALEGAON
|
MH-25-004-072-001/4
(ASHTA)
|
1825004000NRG24200320240771565
|
20/03/2024
|
sattabhama bhagat
|
1825004WL087553
|
sattabhama bhagat
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278658
|
|
SATYAPRABHA C BHAGAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
55
|
RALEGAON
|
MH-25-004-124-001/132
(CHONDI)
|
1825004000NRG24200320240771546
|
20/03/2024
|
Bhagwan Dada Ade
|
1825004WL087552
|
Bhagwan Dada Ade
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278668
|
|
MS JAYA AADE
|
STATE BANK OF INDIA(508548)
|
|
56
|
RALEGAON
|
MH-25-004-124-001/143
(CHONDI)
|
1825004000NRG24200320240771547
|
20/03/2024
|
nandkishor barde
|
1825004WL087552
|
nandkishor barde
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278701
|
|
MR NANDAKISHOR MAHADEV BARADE
|
STATE BANK OF INDIA(508548)
|
|
57
|
RALEGAON
|
MH-25-004-124-001/37
(CHONDI)
|
1825004000NRG24200320240771550
|
20/03/2024
|
girja aade
|
1825004WL087552
|
girja aade
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278698
|
|
MRS GIRIJA DILIP ADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
RALEGAON
|
MH-25-004-124-001/6
(CHONDI)
|
1825004000NRG24200320240771551
|
20/03/2024
|
Bhaurao zade
|
1825004WL087552
|
Bhaurao zade
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278697
|
|
BHAURAO BHIMAJI ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
59
|
RALEGAON
|
MH-25-004-124-001/67
(CHONDI)
|
1825004000NRG24200320240771553
|
20/03/2024
|
manju rithe
|
1825004WL087552
|
manju rithe
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278699
|
|
MRS MANJU BHASKAR RITHE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RALEGAON
|
MH-25-004-124-001/87
(CHONDI)
|
1825004000NRG24200320240771554
|
20/03/2024
|
radha kove
|
1825004WL087552
|
radha kove
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278662
|
|
MRS RADHABAI ANNAJI KOVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
61
|
RALEGAON
|
MH-25-004-124-001/165
(CHONDI)
|
1825004000NRG24200320240771548
|
20/03/2024
|
baban kove
|
1825004WL087552
|
baban kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278690
|
|
BABAN ANNAJI KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-124-001/28
(CHONDI)
|
1825004000NRG24200320240771549
|
20/03/2024
|
Gajanan Devidas Devade
|
1825004WL087552
|
Gajanan Devidas Devade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278695
|
|
GAJANAN DEVIDAS DEVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
63
|
RALEGAON
|
MH-25-004-124-001/60
(CHONDI)
|
1825004000NRG24200320240771552
|
20/03/2024
|
jitendra chandekar
|
1825004WL087552
|
jitendra chandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278691
|
|
JITENDRA SADASHIV CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
64
|
RALEGAON
|
MH-25-004-072-001/375
(ASHTA)
|
1825004000NRG24200320240771562
|
20/03/2024
|
Ramdas Kisan Mandhare
|
1825004WL087553
|
Ramdas Kisan Mandhare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278640
|
|
RAMDAS KISANAJI MANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
65
|
RALEGAON
|
MH-25-004-111-001/1043
(ZADGAON)
|
1825004000NRG24200320240771489
|
20/03/2024
|
shrad dhote
|
1825004WL087547
|
shrad dhote
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278704
|
|
DHOTE SHARAD RAMDAS AND MANDA RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
RALEGAON
|
MH-25-004-111-001/281
(ZADGAON)
|
1825004000NRG24200320240771505
|
20/03/2024
|
raju vate
|
1825004WL087549
|
raju vate
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278646
|
|
Mr. RAJU BAPURAOJI WATE
|
INDIAN BANK(607105)
|
|
67
|
RALEGAON
|
MH-25-004-111-001/281
(ZADGAON)
|
1825004000NRG24200320240771506
|
20/03/2024
|
shashikala
|
1825004WL087549
|
shashikala
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278647
|
|
WATE SHSHIKALA RAJUBHAU AND RAJU B
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
RALEGAON
|
MH-25-004-111-001/40
(ZADGAON)
|
1825004000NRG24200320240771492
|
20/03/2024
|
Manisha Sharad Dhot
|
1825004WL087547
|
Manisha Sharad Dhot
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278651
|
|
MRS MANISHA SHARAD DHOTE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RALEGAON
|
MH-25-004-111-001/645
(ZADGAON)
|
1825004000NRG24200320240771515
|
20/03/2024
|
MANDA
|
1825004WL087549
|
MANDA
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278650
|
|
KUBDE MANDA KAWDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
RALEGAON
|
MH-25-004-111-001/878
(ZADGAON)
|
1825004000NRG24200320240771519
|
20/03/2024
|
nanda
|
1825004WL087549
|
nanda
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278645
|
|
KUBADE NANDA BANDU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
71
|
RALEGAON
|
MH-25-004-078-001/341
(KARANJI (SONA))
|
1825004000NRG24200320240771613
|
20/03/2024
|
Suvarna Umesh Raut
|
1825004WL087557
|
Suvarna Umesh Raut
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115243278652
|
|
RAUT SUVARNA UMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
116298
|
116298
|
|
|
|
|
|
|
|