|
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-25-004-120-002/134
(BHAMB)
|
1825004000NRG24220320240786611
|
22/03/2024
|
vilas kudsange
|
1825004WL088939
|
vilas kudsange
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425749
|
|
VILAS GULABRAO KHUDSANGE
|
BANK OF INDIA(508505)
|
|
2
|
RALEGAON
|
MH-25-004-120-002/404
(BHAMB)
|
1825004000NRG24220320240786614
|
22/03/2024
|
archna
|
1825004WL088939
|
archna
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425673
|
|
ARCHANA AMBESH SHIVANKAR
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-120-002/56
(BHAMB)
|
1825004000NRG24220320240786616
|
22/03/2024
|
Sumitra sidam
|
1825004WL088939
|
Sumitra sidam
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425153
|
|
SOMITRA VAMAN SIDAM
|
RATNAKAR BANK(607393)
|
|
4
|
RALEGAON
|
MH-25-004-120-002/95
(BHAMB)
|
1825004000NRG24220320240786618
|
22/03/2024
|
manisha
|
1825004WL088939
|
manisha
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425669
|
|
MANISH KAILAS SIDAM
|
RATNAKAR BANK(607393)
|
|
5
|
RALEGAON
|
MH-25-004-151-002/138
(VALADHUR)
|
1825004000NRG24220320240786166
|
22/03/2024
|
sanjay parekar
|
1825004WL088903
|
sanjay parekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425667
|
|
MR PANJAB TANBHA PALEKAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
RALEGAON
|
MH-25-004-151-002/140
(VALADHUR)
|
1825004000NRG24220320240786171
|
22/03/2024
|
malti
|
1825004WL088903
|
malti
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425150
|
|
MRS MALATI VASANTRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
RALEGAON
|
MH-25-004-151-002/140
(VALADHUR)
|
1825004000NRG24220320240786170
|
22/03/2024
|
vasant
|
1825004WL088903
|
vasant
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425666
|
|
BHOYAR VASANT PANJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
RALEGAON
|
MH-25-004-188-001/101
(PIMPLKHUTI)
|
1825004000NRG24220320240783964
|
22/03/2024
|
ashok vatkar
|
1825004WL088711
|
ashok vatkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425152
|
|
ASHOK RAMBHAUJI WATKAR
|
BANK OF INDIA(508505)
|
|
9
|
RALEGAON
|
MH-25-004-188-001/115
(PIMPLKHUTI)
|
1825004000NRG24220320240783800
|
22/03/2024
|
harshal
|
1825004WL088699
|
harshal
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425149
|
|
HARSHAL DILIPRAO WATAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
RALEGAON
|
MH-25-004-188-001/126
(PIMPLKHUTI)
|
1825004000NRG24220320240783271
|
22/03/2024
|
sunita
|
1825004WL088634
|
sunita
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425674
|
|
MRS SUNITA BANDU CHAWRE
|
STATE BANK OF INDIA(508548)
|
|
11
|
RALEGAON
|
MH-25-004-188-001/200775
(PIMPLKHUTI)
|
1825004000NRG24220320240783966
|
22/03/2024
|
Yogita Gajanan Domkaawale
|
1825004WL088711
|
Yogita Gajanan Domkaawale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425670
|
|
YOGITA GAJANAN DOMKAVLE
|
BANK OF INDIA(508505)
|
|
12
|
RALEGAON
|
MH-25-004-188-001/200780
(PIMPLKHUTI)
|
1825004000NRG24220320240783273
|
22/03/2024
|
akash
|
1825004WL088634
|
akash
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425671
|
|
AKASH AVINASH DHOBE
|
BANK OF INDIA(508505)
|
|
13
|
RALEGAON
|
MH-25-004-188-001/200846
(PIMPLKHUTI)
|
1825004000NRG24220320240783802
|
22/03/2024
|
Suraj Dnyaneshwar Ramgade
|
1825004WL088699
|
Suraj Dnyaneshwar Ramgade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425148
|
|
SURAJ DNYANESHWAR RAMGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
RALEGAON
|
MH-25-004-188-001/200852
(PIMPLKHUTI)
|
1825004000NRG24220320240783274
|
22/03/2024
|
Sunita Ganesh Dhote
|
1825004WL088634
|
Sunita Ganesh Dhote
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425672
|
|
SUNITA GANESH DHOTE
|
BANK OF INDIA(508505)
|
|
15
|
RALEGAON
|
MH-25-004-188-001/209
(PIMPLKHUTI)
|
1825004000NRG24220320240783640
|
22/03/2024
|
sheela ekonkar
|
1825004WL088674
|
sheela ekonkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425675
|
|
sheela ekonkar
|
INDUSIND BANK(607189)
|
|
16
|
RALEGAON
|
MH-25-004-188-001/366
(PIMPLKHUTI)
|
1825004000NRG24220320240783806
|
22/03/2024
|
avindra ramgagade
|
1825004WL088699
|
avindra ramgagade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425147
|
|
RAVINDRA ASHOKRAO RAMGADE
|
BANK OF INDIA(508505)
|
|
17
|
RALEGAON
|
MH-25-004-188-001/367
(PIMPLKHUTI)
|
1825004000NRG24220320240783277
|
22/03/2024
|
Baban Dadaji Zalake
|
1825004WL088634
|
Baban Dadaji Zalake
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425151
|
|
Mr. BABAN DADAJI ZALAKE
|
INDIAN BANK(607105)
|
|
18
|
RALEGAON
|
MH-25-004-196-001/127
(SONURLI)
|
1825004000NRG24220320240785338
|
22/03/2024
|
Mohan Annaji Gore
|
1825004WL088826
|
Mohan Annaji Gore
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425668
|
|
GORE MOHAN ANNAJI(J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-196-001/150-A
(SONURLI)
|
1825004000NRG24220320240786120
|
22/03/2024
|
Vidya Kisan Shende
|
1825004WL088900
|
Vidya Kisan Shende
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425146
|
|
MR KISNA BAPURAO SHENDE
|
STATE BANK OF INDIA(508548)
|
|
20
|
RALEGAON
|
MH-25-004-196-001/51-A
(SONURLI)
|
1825004000NRG24220320240786138
|
22/03/2024
|
Suraj Bawane
|
1825004WL088900
|
Suraj Bawane
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425748
|
|
SURAJ ANKUSH BAVANE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
21
|
RALEGAON
|
MH-25-004-144-001/102
(BORI(ECHODA ))
|
1825004000NRG24220320240786142
|
22/03/2024
|
akshay
|
1825004WL088901
|
akshay
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425688
|
|
Master AKSHAY RAMESH MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-144-001/102
(BORI(ECHODA ))
|
1825004000NRG24220320240786143
|
22/03/2024
|
prakshay
|
1825004WL088901
|
prakshay
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425685
|
|
PRAKSHAY RAMESH MAHAJAN
|
BANK OF INDIA(508505)
|
|
23
|
RALEGAON
|
MH-25-004-144-001/102
(BORI(ECHODA ))
|
1825004000NRG24220320240786141
|
22/03/2024
|
pushpa mahajan
|
1825004WL088901
|
pushpa mahajan
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425727
|
|
PUSHPA RAMESHRAO MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
RALEGAON
|
MH-25-004-144-001/102
(BORI(ECHODA ))
|
1825004000NRG24220320240786140
|
22/03/2024
|
ramesh mahajan
|
1825004WL088901
|
ramesh mahajan
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425714
|
|
MAHAJAN RAMESH SHYAMRAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
25
|
RALEGAON
|
MH-25-004-144-001/107
(BORI(ECHODA ))
|
1825004000NRG24220320240786023
|
22/03/2024
|
patru game
|
1825004WL088890
|
patru game
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425744
|
|
PATRU SHYAMRAVJI GAME
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
RALEGAON
|
MH-25-004-144-001/113
(BORI(ECHODA ))
|
1825004000NRG24220320240786024
|
22/03/2024
|
GAJANAN THAKRE
|
1825004WL088890
|
GAJANAN THAKRE
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425695
|
|
GAJANAN DADAJI AND MANDA GAJANAN THAKARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
27
|
RALEGAON
|
MH-25-004-144-001/113
(BORI(ECHODA ))
|
1825004000NRG24220320240786025
|
22/03/2024
|
manda THAKRE
|
1825004WL088890
|
manda THAKRE
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425696
|
|
Mrs. MANDA GAJANANRAO THAKARE
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
RALEGAON
|
MH-25-004-144-001/12
(BORI(ECHODA ))
|
1825004000NRG24220320240786026
|
22/03/2024
|
asha kutarmare
|
1825004WL088890
|
asha kutarmare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425691
|
|
Mr. NARAYAN SURYBHAN KUTARMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
RALEGAON
|
MH-25-004-144-001/12
(BORI(ECHODA ))
|
1825004000NRG24220320240786027
|
22/03/2024
|
narendra
|
1825004WL088890
|
narendra
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425742
|
|
Mr. NARENDRA NARAYAN KUTARMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-144-001/143
(BORI(ECHODA ))
|
1825004000NRG24220320240786034
|
22/03/2024
|
jagdish
|
1825004WL088891
|
jagdish
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425679
|
|
Mr. JAGDISH VITTHALRAO KHANDANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
RALEGAON
|
MH-25-004-144-001/143
(BORI(ECHODA ))
|
1825004000NRG24220320240786035
|
22/03/2024
|
kalpna
|
1825004WL088891
|
kalpna
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425697
|
|
Mrs. KALPANA JAGDISHRAO KHANDANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
RALEGAON
|
MH-25-004-144-001/147
(BORI(ECHODA ))
|
1825004000NRG24220320240786145
|
22/03/2024
|
Chandrakala Wade
|
1825004WL088901
|
Chandrakala Wade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425715
|
|
Mrs. CHANDRAKALA WAMAN WADE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
RALEGAON
|
MH-25-004-144-001/147
(BORI(ECHODA ))
|
1825004000NRG24220320240786144
|
22/03/2024
|
Waman Wade
|
1825004WL088901
|
Waman Wade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425699
|
|
WADE WAMAN JAGOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
34
|
RALEGAON
|
MH-25-004-144-001/159
(BORI(ECHODA ))
|
1825004000NRG24220320240786036
|
22/03/2024
|
hanuman
|
1825004WL088891
|
hanuman
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425711
|
|
Mr. HANUMAN MAHADEV PARCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RALEGAON
|
MH-25-004-144-001/159
(BORI(ECHODA ))
|
1825004000NRG24220320240786037
|
22/03/2024
|
kanta
|
1825004WL088891
|
kanta
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425712
|
|
Mrs. KANTA HANUMAN PARACHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-144-001/16
(BORI(ECHODA ))
|
1825004000NRG24220320240786146
|
22/03/2024
|
dilip uike
|
1825004WL088901
|
dilip uike
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425690
|
|
Mr. DILIP GANGARAM UIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RALEGAON
|
MH-25-004-144-001/160
(BORI(ECHODA ))
|
1825004000NRG24220320240786038
|
22/03/2024
|
sunita khonde
|
1825004WL088891
|
sunita khonde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425698
|
|
Mr. HANUMAN LAXMAN KHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
RALEGAON
|
MH-25-004-144-001/181
(BORI(ECHODA ))
|
1825004000NRG24220320240786029
|
22/03/2024
|
gajanan bhoyar
|
1825004WL088890
|
gajanan bhoyar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425717
|
|
GAJANAN SHANKAR AND VIDDYA G BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-144-001/19
(BORI(ECHODA ))
|
1825004000NRG24220320240786147
|
22/03/2024
|
sunanda
|
1825004WL088901
|
sunanda
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425745
|
|
Ms. SUNANDA SURESH WASEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RALEGAON
|
MH-25-004-144-001/214
(BORI(ECHODA ))
|
1825004000NRG24220320240786149
|
22/03/2024
|
Lalita Davre
|
1825004WL088901
|
Lalita Davre
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425713
|
|
Mrs. LALITA VINAYAK DAWRE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RALEGAON
|
MH-25-004-144-001/246
(BORI(ECHODA ))
|
1825004000NRG24220320240786039
|
22/03/2024
|
Ashish Nimrad
|
1825004WL088891
|
Ashish Nimrad
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425687
|
|
Master ASHISH ATMARAM NIMRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RALEGAON
|
MH-25-004-144-001/247
(BORI(ECHODA ))
|
1825004000NRG24220320240786040
|
22/03/2024
|
Girdhar Thamake
|
1825004WL088891
|
Girdhar Thamake
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425684
|
|
Mr. GIRIDHAR ANILRAO THAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RALEGAON
|
MH-25-004-144-001/251
(BORI(ECHODA ))
|
1825004000NRG24220320240786150
|
22/03/2024
|
praful vade
|
1825004WL088901
|
praful vade
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425716
|
|
Mr. PRAFUL WAMANRAO WADE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RALEGAON
|
MH-25-004-144-001/269
(BORI(ECHODA ))
|
1825004000NRG24220320240786041
|
22/03/2024
|
Mathan Khandnkar
|
1825004WL088891
|
Mathan Khandnkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425726
|
|
Mr. Manthan Jagdish Khandankar
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RALEGAON
|
MH-25-004-144-001/270
(BORI(ECHODA ))
|
1825004000NRG24220320240786151
|
22/03/2024
|
sunil khbirtkar
|
1825004WL088901
|
sunil khbirtkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425704
|
|
SUNIL NANA KHIRATKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
46
|
RALEGAON
|
MH-25-004-144-001/29
(BORI(ECHODA ))
|
1825004000NRG24220320240786030
|
22/03/2024
|
Nana Dadaji Thakare
|
1825004WL088890
|
Nana Dadaji Thakare
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425707
|
|
NANAKI DA THAKRE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
47
|
RALEGAON
|
MH-25-004-144-001/34
(BORI(ECHODA ))
|
1825004000NRG24220320240786042
|
22/03/2024
|
shobha dethe
|
1825004WL088891
|
shobha dethe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425740
|
|
SHOBHABAI DATTUJI DETHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
RALEGAON
|
MH-25-004-144-001/5
(BORI(ECHODA ))
|
1825004000NRG24220320240786044
|
22/03/2024
|
Anita Nimrad
|
1825004WL088891
|
Anita Nimrad
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425678
|
|
Mrs. ANITA AATMARAM NIMRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RALEGAON
|
MH-25-004-144-001/5
(BORI(ECHODA ))
|
1825004000NRG24220320240786043
|
22/03/2024
|
Atmaram Nimrad
|
1825004WL088891
|
Atmaram Nimrad
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425677
|
|
AATMARAM N AND ANITA A NIMRAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-144-001/87
(BORI(ECHODA ))
|
1825004000NRG24220320240786152
|
22/03/2024
|
gajanan avari
|
1825004WL088901
|
gajanan avari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425700
|
|
GAJANAN TUKARAM AVARI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
51
|
RALEGAON
|
MH-25-004-144-001/87
(BORI(ECHODA ))
|
1825004000NRG24220320240786153
|
22/03/2024
|
lata avari
|
1825004WL088901
|
lata avari
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425706
|
|
Mrs. LATA GAJANAN AWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RALEGAON
|
MH-25-004-144-001/89
(BORI(ECHODA ))
|
1825004000NRG24220320240786154
|
22/03/2024
|
Nilesh Daware
|
1825004WL088901
|
Nilesh Daware
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425693
|
|
Mr. NILESH SANJAY DAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
RALEGAON
|
MH-25-004-144-001/9
(BORI(ECHODA ))
|
1825004000NRG24220320240786045
|
22/03/2024
|
anil Thmake
|
1825004WL088891
|
anil Thmake
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425692
|
|
Mr. ANIL DADAJI THAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RALEGAON
|
MH-25-004-144-001/9
(BORI(ECHODA ))
|
1825004000NRG24220320240786046
|
22/03/2024
|
Rekha Thamake
|
1825004WL088891
|
Rekha Thamake
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425694
|
|
Mrs. REKHA ANIL THAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
RALEGAON
|
MH-25-004-144-001/96
(BORI(ECHODA ))
|
1825004000NRG24220320240786031
|
22/03/2024
|
gopal bhoyar
|
1825004WL088890
|
gopal bhoyar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425743
|
|
Mr. GOPAL VASANTRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
RALEGAON
|
MH-25-004-144-001/96
(BORI(ECHODA ))
|
1825004000NRG24220320240786033
|
22/03/2024
|
tejswini
|
1825004WL088890
|
tejswini
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425702
|
|
Mrs. TEJSWINI PRADIPRAO BHOYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58968
|
58968
|
|
|
|
|
|
|
|
|
57
|
RALEGAON
|
MH-25-004-151-003/279
(VALADHUR)
|
1825004000NRG24220320240786175
|
22/03/2024
|
rakesh
|
1825004WL088903
|
rakesh
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425122
|
|
BHOYAR RAKESH NIVRUTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
RALEGAON
|
MH-25-004-188-001/174
(PIMPLKHUTI)
|
1825004000NRG24220320240782806
|
22/03/2024
|
ratnmala
|
1825004WL088593
|
ratnmala
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425111
|
|
RATNAMALA WALMIK DAHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
RALEGAON
|
MH-25-004-188-001/205
(PIMPLKHUTI)
|
1825004000NRG24220320240783275
|
22/03/2024
|
subhodh shende
|
1825004WL088634
|
subhodh shende
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425138
|
|
SUBODH YASHVANTRAO SHENDE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
60
|
RALEGAON
|
MH-25-004-188-001/208
(PIMPLKHUTI)
|
1825004000NRG24220320240783803
|
22/03/2024
|
raju kakde
|
1825004WL088699
|
raju kakde
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425119
|
|
RAJESH NANAJI KAKADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
61
|
RALEGAON
|
MH-25-004-188-001/44
(PIMPLKHUTI)
|
1825004000NRG24220320240783968
|
22/03/2024
|
jivan domkavde
|
1825004WL088711
|
jivan domkavde
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425118
|
|
DOMKAVALE JIVAN VASUDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-188-001/82
(PIMPLKHUTI)
|
1825004000NRG24220320240783810
|
22/03/2024
|
Sunil Bhoyar
|
1825004WL088699
|
Sunil Bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425752
|
|
BHOYAR SUNIL SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
RALEGAON
|
MH-25-004-196-001/105
(SONURLI)
|
1825004000NRG24220320240785826
|
22/03/2024
|
pramila bhoyar
|
1825004WL088870
|
pramila bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425753
|
|
MRS PRAMILA RAMESH BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
RALEGAON
|
MH-25-004-196-001/105
(SONURLI)
|
1825004000NRG24220320240785825
|
22/03/2024
|
ramesh bhoyar
|
1825004WL088870
|
ramesh bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425754
|
|
BHOYAR LAXMAN N AND RAMESH L BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
RALEGAON
|
MH-25-004-196-001/114-A
(SONURLI)
|
1825004000NRG24220320240785827
|
22/03/2024
|
vaman bhoyar
|
1825004WL088870
|
vaman bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425125
|
|
BHOYAR WAMANRAO NANAJI
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
66
|
RALEGAON
|
MH-25-004-196-001/145-A
(SONURLI)
|
1825004000NRG24220320240785834
|
22/03/2024
|
Atul Pandit
|
1825004WL088870
|
Atul Pandit
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425116
|
|
MR ATUL DEVIDASJI PANDIT
|
STATE BANK OF INDIA(508548)
|
|
67
|
RALEGAON
|
MH-25-004-196-001/145-A
(SONURLI)
|
1825004000NRG24220320240785833
|
22/03/2024
|
Devrao Pandit
|
1825004WL088870
|
Devrao Pandit
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425115
|
|
DEVIDAS SHANKAR PAND
|
BANK OF BARODA(606985)
|
|
68
|
RALEGAON
|
MH-25-004-196-001/152-A
(SONURLI)
|
1825004000NRG24220320240785340
|
22/03/2024
|
laxman shedmake
|
1825004WL088826
|
laxman shedmake
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425129
|
|
SHEDMAKE LAXMAN RAMBHAUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
69
|
RALEGAON
|
MH-25-004-196-001/157-A
(SONURLI)
|
1825004000NRG24220320240786126
|
22/03/2024
|
Alka Dinesh Wankhade
|
1825004WL088900
|
Alka Dinesh Wankhade
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425128
|
|
WANKHEDE ALKA DINESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
RALEGAON
|
MH-25-004-196-001/22-A
(SONURLI)
|
1825004000NRG24220320240786134
|
22/03/2024
|
keshav shende
|
1825004WL088900
|
keshav shende
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425127
|
|
MR KESHEO VITTHOBAJI SHENDE
|
STATE BANK OF INDIA(508548)
|
|
71
|
RALEGAON
|
MH-25-004-196-001/53
(SONURLI)
|
1825004000NRG24220320240785342
|
22/03/2024
|
Shobha Ekonkar
|
1825004WL088826
|
Shobha Ekonkar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425133
|
|
Shobhabai Haribhau Ekunkar
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
RALEGAON
|
MH-25-004-196-001/85-A
(SONURLI)
|
1825004000NRG24220320240785346
|
22/03/2024
|
rajeshwar Jadhav
|
1825004WL088826
|
rajeshwar Jadhav
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425751
|
|
JADHAV RAJU KISNAJI AND SIMA RAJU JADHAV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
RALEGAON
|
MH-25-004-196-001/85-A
(SONURLI)
|
1825004000NRG24220320240785347
|
22/03/2024
|
sima Jadhav
|
1825004WL088826
|
sima Jadhav
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425137
|
|
sima Jadhav
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
74
|
RALEGAON
|
MH-25-004-144-001/128
(BORI(ECHODA ))
|
1825004000NRG24220320240786028
|
22/03/2024
|
Savita Gajanan Parkhi
|
1825004WL088890
|
Savita Gajanan Parkhi
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425143
|
|
RAVILA GAJANAN PARDHI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
75
|
RALEGAON
|
MH-25-004-144-001/214
(BORI(ECHODA ))
|
1825004000NRG24220320240786148
|
22/03/2024
|
vinayak davre
|
1825004WL088901
|
vinayak davre
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425142
|
|
Mr. VINAYAK SHANKAR DAWARE
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
RALEGAON
|
MH-25-004-144-001/96
(BORI(ECHODA ))
|
1825004000NRG24220320240786032
|
22/03/2024
|
Pradip Vasantrao Bhoyar
|
1825004WL088890
|
Pradip Vasantrao Bhoyar
|
00114
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425750
|
|
PRADIP VASANTRAO BHOYAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
77
|
RALEGAON
|
MH-25-004-151-002/147
(VALADHUR)
|
1825004000NRG24220320240786172
|
22/03/2024
|
dinkar palekar
|
1825004WL088903
|
dinkar palekar
|
00114
|
YESB0YDC019
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425139
|
|
MR DINKAR PANJAB PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
78
|
RALEGAON
|
MH-25-004-120-002/139
(BHAMB)
|
1825004000NRG24220320240786612
|
22/03/2024
|
Jija sidam
|
1825004WL088939
|
Jija sidam
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425739
|
|
Mrs. JIJABAI MANOHAR SIDAM
|
INDIAN BANK(607105)
|
|
79
|
RALEGAON
|
MH-25-004-120-002/36
(BHAMB)
|
1825004000NRG24220320240786613
|
22/03/2024
|
asha sidam
|
1825004WL088939
|
asha sidam
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425680
|
|
asha sidam
|
INDUSIND BANK(607189)
|
|
80
|
RALEGAON
|
MH-25-004-188-001/201
(PIMPLKHUTI)
|
1825004000NRG24220320240783967
|
22/03/2024
|
lilabai rahate
|
1825004WL088711
|
lilabai rahate
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425725
|
|
LILABAI HARIBHAUJI RAHATE
|
BANK OF INDIA(508505)
|
|
81
|
RALEGAON
|
MH-25-004-188-001/218
(PIMPLKHUTI)
|
1825004000NRG24220320240783804
|
22/03/2024
|
Sunil Vasant Ashtakar
|
1825004WL088699
|
Sunil Vasant Ashtakar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425757
|
|
MR SUNIL VASANTRAO AASHTKAR
|
STATE BANK OF INDIA(508548)
|
|
82
|
RALEGAON
|
MH-25-004-188-001/223
(PIMPLKHUTI)
|
1825004000NRG24220320240783642
|
22/03/2024
|
Gajanan Panjabrao Ramghade
|
1825004WL088674
|
Gajanan Panjabrao Ramghade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425723
|
|
GAJANAN PANJABRAO RAMGADE
|
BANK OF INDIA(508505)
|
|
83
|
RALEGAON
|
MH-25-004-188-001/438
(PIMPLKHUTI)
|
1825004000NRG24220320240783281
|
22/03/2024
|
Swati Amol Pal
|
1825004WL088634
|
Swati Amol Pal
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425724
|
|
Swati Amol Pal
|
INDUSIND BANK(607189)
|
|
84
|
RALEGAON
|
MH-25-004-188-001/459
(PIMPLKHUTI)
|
1825004000NRG24220320240783643
|
22/03/2024
|
Jivan Ghulba Karande
|
1825004WL088674
|
Jivan Ghulba Karande
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425722
|
|
KARANDE JEEVAN GHULBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
85
|
RALEGAON
|
MH-25-004-188-001/462
(PIMPLKHUTI)
|
1825004000NRG24220320240783970
|
22/03/2024
|
Sushil Chima Karande
|
1825004WL088711
|
Sushil Chima Karande
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425721
|
|
Mr. SUSHIL CHIMAJI KARANDE
|
INDIAN BANK(607105)
|
|
86
|
RALEGAON
|
MH-25-004-188-001/542
(PIMPLKHUTI)
|
1825004000NRG24220320240783809
|
22/03/2024
|
Jayashri Ratnakar Ramgade
|
1825004WL088699
|
Jayashri Ratnakar Ramgade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425720
|
|
Mrs. JAYSHRI RATNAKAR RAMGADE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
87
|
RALEGAON
|
MH-25-004-120-002/405
(BHAMB)
|
1825004000NRG24220320240786615
|
22/03/2024
|
nitesh
|
1825004WL088939
|
nitesh
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425683
|
|
MR NITESH NILKANTH SIDAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
RALEGAON
|
MH-25-004-188-001/101
(PIMPLKHUTI)
|
1825004000NRG24220320240783965
|
22/03/2024
|
usha vatkar
|
1825004WL088711
|
usha vatkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425718
|
|
MRS USHATAI ASHOKRAO WATKAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
RALEGAON
|
MH-25-004-188-001/126
(PIMPLKHUTI)
|
1825004000NRG24220320240783270
|
22/03/2024
|
banduji
|
1825004WL088634
|
banduji
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425747
|
|
CHAVARE BANDU NAMDEV
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
90
|
RALEGAON
|
MH-25-004-188-001/200711
(PIMPLKHUTI)
|
1825004000NRG24220320240783602
|
22/03/2024
|
nana reva karnde
|
1825004WL088670
|
nana reva karnde
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425746
|
|
KARANDE NANA REWAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
91
|
RALEGAON
|
MH-25-004-188-001/205
(PIMPLKHUTI)
|
1825004000NRG24220320240783276
|
22/03/2024
|
andesh
|
1825004WL088634
|
andesh
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425686
|
|
MR ANDESH YASHVANT SHENDE
|
STATE BANK OF INDIA(508548)
|
|
92
|
RALEGAON
|
MH-25-004-188-001/29
(PIMPLKHUTI)
|
1825004000NRG24220320240783805
|
22/03/2024
|
Dnyaneshwar Ramgade
|
1825004WL088699
|
Dnyaneshwar Ramgade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425676
|
|
MR DNYANESHWAR MAHADEORAO RAMGADE
|
STATE BANK OF INDIA(508548)
|
|
93
|
RALEGAON
|
MH-25-004-188-001/62
(PIMPLKHUTI)
|
1825004000NRG24220320240783606
|
22/03/2024
|
dnyneshwar todase
|
1825004WL088670
|
dnyneshwar todase
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425681
|
|
Mr. Dnyaneshwar Marotirao Todase
|
INDIAN BANK(607105)
|
|
94
|
RALEGAON
|
MH-25-004-196-001/124-A
(SONURLI)
|
1825004000NRG24220320240785831
|
22/03/2024
|
jyoti bhoyar
|
1825004WL088870
|
jyoti bhoyar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425741
|
|
MRS JYOTI MORESHWAR BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RALEGAON
|
MH-25-004-196-001/124-A
(SONURLI)
|
1825004000NRG24220320240785830
|
22/03/2024
|
moreshwar bhoyar
|
1825004WL088870
|
moreshwar bhoyar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425703
|
|
MR MORESHWAR AJAB BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
96
|
RALEGAON
|
MH-25-004-196-001/136
(SONURLI)
|
1825004000NRG24220320240785832
|
22/03/2024
|
Amol Walmik Bhoyar
|
1825004WL088870
|
Amol Walmik Bhoyar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425719
|
|
BHOYAR AMOL WALMIKRAO / MINA AMOL BHOYA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
97
|
RALEGAON
|
MH-25-004-196-001/137
(SONURLI)
|
1825004000NRG24220320240785339
|
22/03/2024
|
Dhiraj Pradip Chivhane
|
1825004WL088826
|
Dhiraj Pradip Chivhane
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425705
|
|
DHIRAJ PRADIPRAO CHIWHANE
|
BANK OF INDIA(508505)
|
|
98
|
RALEGAON
|
MH-25-004-196-001/155-A
(SONURLI)
|
1825004000NRG24220320240786125
|
22/03/2024
|
Nitin Prabhakar Pal
|
1825004WL088900
|
Nitin Prabhakar Pal
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425701
|
|
MR NITIN PRABHAKAR PAL
|
STATE BANK OF INDIA(508548)
|
|
99
|
RALEGAON
|
MH-25-004-196-001/157-A
(SONURLI)
|
1825004000NRG24220320240786128
|
22/03/2024
|
Akshay Dinesh Wankhede
|
1825004WL088900
|
Akshay Dinesh Wankhede
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425682
|
|
MR AKSHAY DINESHRAO WANKHEDE
|
STATE BANK OF INDIA(508548)
|
|
100
|
RALEGAON
|
MH-25-004-196-001/30
(SONURLI)
|
1825004000NRG24220320240786136
|
22/03/2024
|
Ashok Pralhad Bhagat
|
1825004WL088900
|
Ashok Pralhad Bhagat
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425709
|
|
MR ASHOK PRALHAD BAHGAT
|
STATE BANK OF INDIA(508548)
|
|
101
|
RALEGAON
|
MH-25-004-196-001/30
(SONURLI)
|
1825004000NRG24220320240786137
|
22/03/2024
|
Manda Ashok Bhagat
|
1825004WL088900
|
Manda Ashok Bhagat
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425710
|
|
BHAGAT MANDA ASHOK AND ASHOK P BHAGAT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
102
|
RALEGAON
|
MH-25-004-196-001/53
(SONURLI)
|
1825004000NRG24220320240785343
|
22/03/2024
|
Gajanan Haribhau Ekonkar
|
1825004WL088826
|
Gajanan Haribhau Ekonkar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425708
|
|
YEKONKAR GAJANAN H AND HARIBHAU B YEKONK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
RALEGAON
|
MH-25-004-196-001/54-B
(SONURLI)
|
1825004000NRG24220320240786139
|
22/03/2024
|
Kunal Prakash Solanke
|
1825004WL088900
|
Kunal Prakash Solanke
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425689
|
|
KUNAL PRAKASH SOLANKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
104
|
RALEGAON
|
MH-25-004-120-002/95
(BHAMB)
|
1825004000NRG24220320240786617
|
22/03/2024
|
kailas
|
1825004WL088939
|
kailas
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425734
|
|
Ms. SHRAVANI KAILAS SIDAM
|
INDIAN BANK(607105)
|
|
105
|
RALEGAON
|
MH-25-004-188-001/128
(PIMPLKHUTI)
|
1825004000NRG24220320240783636
|
22/03/2024
|
kokila vishweshvar dakhore
|
1825004WL088674
|
kokila vishweshvar dakhore
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425729
|
|
VISHWESHWAR HARIBAHU DAKHORE & KOKILA V
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
106
|
RALEGAON
|
MH-25-004-188-001/155
(PIMPLKHUTI)
|
1825004000NRG24220320240783638
|
22/03/2024
|
shobha
|
1825004WL088674
|
shobha
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425733
|
|
Mrs. SHOBHA MANOHAR PAL
|
INDIAN BANK(607105)
|
|
107
|
RALEGAON
|
MH-25-004-188-001/191
(PIMPLKHUTI)
|
1825004000NRG24220320240783801
|
22/03/2024
|
shubhangi inrdande
|
1825004WL088699
|
shubhangi inrdande
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242425730
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
RALEGAON
|
MH-25-004-188-001/39
(PIMPLKHUTI)
|
1825004000NRG24220320240783807
|
22/03/2024
|
chanda maroti lonare
|
1825004WL088699
|
chanda maroti lonare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425728
|
|
LONARE SMT.CHANDABAI MAROTRAO
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
RALEGAON
|
MH-25-004-188-001/40
(PIMPLKHUTI)
|
1825004000NRG24220320240783278
|
22/03/2024
|
kavadu pal
|
1825004WL088634
|
kavadu pal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425738
|
|
PAL KAWADU DAULATRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
110
|
RALEGAON
|
MH-25-004-188-001/437
(PIMPLKHUTI)
|
1825004000NRG24220320240783280
|
22/03/2024
|
Suvarna Rajendra Zalake
|
1825004WL088634
|
Suvarna Rajendra Zalake
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425735
|
|
SUVARNA RAJENDRA ZALKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
111
|
RALEGAON
|
MH-25-004-196-001/155-A
(SONURLI)
|
1825004000NRG24220320240786124
|
22/03/2024
|
Prabhakar pal
|
1825004WL088900
|
Prabhakar pal
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425732
|
|
MR PRABHAKAR VASUDEVRAO PAL
|
STATE BANK OF INDIA(508548)
|
|
112
|
RALEGAON
|
MH-25-004-196-001/165-A
(SONURLI)
|
1825004000NRG24220320240786133
|
22/03/2024
|
Sudhakar deshmukh
|
1825004WL088900
|
Sudhakar deshmukh
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425731
|
|
DESHMUKH SMT LAXMI SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
113
|
RALEGAON
|
MH-25-004-196-001/167-A
(SONURLI)
|
1825004000NRG24220320240785341
|
22/03/2024
|
manjusha vishal korde
|
1825004WL088826
|
manjusha vishal korde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425737
|
|
MRS MANJUSHA VIKRANT KORADE
|
STATE BANK OF INDIA(508548)
|
|
114
|
RALEGAON
|
MH-25-004-196-001/53
(SONURLI)
|
1825004000NRG24220320240785345
|
22/03/2024
|
Seema Gajanan Ekonkar
|
1825004WL088826
|
Seema Gajanan Ekonkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425736
|
|
SIMA GAJANAN EKONKAR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
115
|
RALEGAON
|
MH-25-004-188-001/463
(PIMPLKHUTI)
|
1825004000NRG24220320240783605
|
22/03/2024
|
Govinda Somaji Karande
|
1825004WL088670
|
Govinda Somaji Karande
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425145
|
|
GOVIAND SOMAJI KARANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
RALEGAON
|
MH-25-004-196-001/157-A
(SONURLI)
|
1825004000NRG24220320240786127
|
22/03/2024
|
Monali Ritesh Wankhede
|
1825004WL088900
|
Monali Ritesh Wankhede
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425144
|
|
MONALI RITESH WANKHEDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
117
|
RALEGAON
|
MH-25-004-188-001/159
(PIMPLKHUTI)
|
1825004000NRG24220320240783272
|
22/03/2024
|
Vijay Ramdas Mesare
|
1825004WL088634
|
Vijay Ramdas Mesare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425130
|
|
MESARE VIJAY RAMADASAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
118
|
RALEGAON
|
MH-25-004-188-001/200737
(PIMPLKHUTI)
|
1825004000NRG24220320240782807
|
22/03/2024
|
Sharda Sukhadev Kokare
|
1825004WL088593
|
Sharda Sukhadev Kokare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425140
|
|
MRS SHARDABAI SUKHDEW KOKRE
|
STATE BANK OF INDIA(508548)
|
|
119
|
RALEGAON
|
MH-25-004-188-001/200764
(PIMPLKHUTI)
|
1825004000NRG24220320240782808
|
22/03/2024
|
Pravin Waman Ambaghare
|
1825004WL088593
|
Pravin Waman Ambaghare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425113
|
|
AMBAGHARE BABYBAI V V SM S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
RALEGAON
|
MH-25-004-188-001/200771
(PIMPLKHUTI)
|
1825004000NRG24220320240782809
|
22/03/2024
|
Bebi Waman Ambaghare
|
1825004WL088593
|
Bebi Waman Ambaghare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425135
|
|
MRS BEBI WAMANRAO AMBAGHARE
|
STATE BANK OF INDIA(508548)
|
|
121
|
RALEGAON
|
MH-25-004-188-001/200804
(PIMPLKHUTI)
|
1825004000NRG24220320240782810
|
22/03/2024
|
Vijay Anandrao Zalake
|
1825004WL088593
|
Vijay Anandrao Zalake
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425132
|
|
Mr. VIJAYRAO AANDRAO ZALAKE
|
INDIAN BANK(607105)
|
|
122
|
RALEGAON
|
MH-25-004-188-001/200829
(PIMPLKHUTI)
|
1825004000NRG24220320240782811
|
22/03/2024
|
Gulab Somaji Kokare
|
1825004WL088593
|
Gulab Somaji Kokare
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425126
|
|
KOKRE GULAB SOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
123
|
RALEGAON
|
MH-25-004-188-001/206
(PIMPLKHUTI)
|
1825004000NRG24220320240782812
|
22/03/2024
|
Kavaduji Kavaduji Gavande
|
1825004WL088593
|
Kavaduji Kavaduji Gavande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425141
|
|
KAVADU AWDHUT GAVANDE
|
BANK OF INDIA(508505)
|
|
124
|
RALEGAON
|
MH-25-004-188-001/426
(PIMPLKHUTI)
|
1825004000NRG24220320240783603
|
22/03/2024
|
Santosh Govind Karande
|
1825004WL088670
|
Santosh Govind Karande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425114
|
|
Mr. SANTOSH GOVINDRAO KARANDE
|
INDIAN BANK(607105)
|
|
125
|
RALEGAON
|
MH-25-004-188-001/427
(PIMPLKHUTI)
|
1825004000NRG24220320240783604
|
22/03/2024
|
Mohan Umesh Karande
|
1825004WL088670
|
Mohan Umesh Karande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425112
|
|
MOHAN UMESH KARANDE
|
BANK OF INDIA(508505)
|
|
126
|
RALEGAON
|
MH-25-004-188-001/437
(PIMPLKHUTI)
|
1825004000NRG24220320240783279
|
22/03/2024
|
Rajendra Panjab Zalake
|
1825004WL088634
|
Rajendra Panjab Zalake
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425123
|
|
ZALAKE RAJENDRA PANJABRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
127
|
RALEGAON
|
MH-25-004-188-001/460
(PIMPLKHUTI)
|
1825004000NRG24220320240783969
|
22/03/2024
|
Chima Soma Karande
|
1825004WL088711
|
Chima Soma Karande
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425121
|
|
MR CHIMAJI SOMAJI KARANDE
|
STATE BANK OF INDIA(508548)
|
|
128
|
RALEGAON
|
MH-25-004-188-001/542
(PIMPLKHUTI)
|
1825004000NRG24220320240783808
|
22/03/2024
|
Ratnakar Keshav Ramgade
|
1825004WL088699
|
Ratnakar Keshav Ramgade
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425124
|
|
RATNAKAR KESHAV RAMGADE
|
BANK OF INDIA(508505)
|
|
129
|
RALEGAON
|
MH-25-004-196-001/117-A
(SONURLI)
|
1825004000NRG24220320240785829
|
22/03/2024
|
Mala Suresh Chaudhari
|
1825004WL088870
|
Mala Suresh Chaudhari
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242425756
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
130
|
RALEGAON
|
MH-25-004-196-001/117-A
(SONURLI)
|
1825004000NRG24220320240785828
|
22/03/2024
|
suresh Ganesh Chaudhari
|
1825004WL088870
|
suresh Ganesh Chaudhari
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425755
|
|
CHOUDHARI SURESH GANESHRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
131
|
RALEGAON
|
MH-25-004-196-001/145-A
(SONURLI)
|
1825004000NRG24220320240785835
|
22/03/2024
|
Mayur Pandit
|
1825004WL088870
|
Mayur Pandit
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425117
|
|
MR MAYUR DEVIDAS PANDIT
|
STATE BANK OF INDIA(508548)
|
|
132
|
RALEGAON
|
MH-25-004-196-001/53
(SONURLI)
|
1825004000NRG24220320240785344
|
22/03/2024
|
Haribhau Bapurao Ekonkar
|
1825004WL088826
|
Haribhau Bapurao Ekonkar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425134
|
|
HARIBHAU BAPURAOJI EKUNKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
133
|
RALEGAON
|
MH-25-004-188-001/15
(PIMPLKHUTI)
|
1825004000NRG24220320240783637
|
22/03/2024
|
sanjay Ambaghare
|
1825004WL088674
|
sanjay Ambaghare
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425136
|
|
AMBHAGHARE SANJAY KISANAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
134
|
RALEGAON
|
MH-25-004-188-001/200714
(PIMPLKHUTI)
|
1825004000NRG24220320240783639
|
22/03/2024
|
Chima Sonba Karande
|
1825004WL088674
|
Chima Sonba Karande
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425131
|
|
KARANDE CHIMA SONBA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
135
|
RALEGAON
|
MH-25-004-188-001/221
(PIMPLKHUTI)
|
1825004000NRG24220320240783641
|
22/03/2024
|
Chabu Baban Pal
|
1825004WL088674
|
Chabu Baban Pal
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242425120
|
|
MRS CHABUBAI BABANRAO PAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221130
|
221130
|
|
|
|
|
|
|
|