|
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-25-004-195-001/118
(SARAI)
|
1825004000NRG24280220240685356
|
29/02/2024
|
bandu ambedkar
|
1825004WL079675
|
bandu ambedkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286204
|
|
Mr. BANDU HARIBHAU AMBATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
RALEGAON
|
MH-25-004-195-001/140
(SARAI)
|
1825004000NRG24280220240685357
|
29/02/2024
|
rambhau kove
|
1825004WL079675
|
rambhau kove
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286197
|
|
RAMBHAU VITHOBA KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-195-001/158-A
(SARAI)
|
1825004000NRG24280220240685359
|
29/02/2024
|
Mangala Vijay Kamble
|
1825004WL079675
|
Mangala Vijay Kamble
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286195
|
|
Mrs. MANGALA VIJAY KAMBALE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
RALEGAON
|
MH-25-004-195-001/172
(SARAI)
|
1825004000NRG24280220240685360
|
29/02/2024
|
Sunil Madhukar Wad
|
1825004WL079675
|
Sunil Madhukar Wad
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286249
|
|
SUNIL MADHUKAR VAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RALEGAON
|
MH-25-004-195-001/189
(SARAI)
|
1825004000NRG24280220240685361
|
29/02/2024
|
shevanta
|
1825004WL079675
|
shevanta
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286202
|
|
Mrs. SHOBA JANARDHAN ROANE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-195-001/629
(SARAI)
|
1825004000NRG24280220240685362
|
29/02/2024
|
Sindhu Madhukar Wad
|
1825004WL079675
|
Sindhu Madhukar Wad
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286198
|
|
SINDHUTAI MADHUKAR WAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
RALEGAON
|
MH-25-004-195-001/641
(SARAI)
|
1825004000NRG24280220240685363
|
29/02/2024
|
Sunita Dnyaneswar Kowe
|
1825004WL079675
|
Sunita Dnyaneswar Kowe
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286201
|
|
Mrs. SUNITA DNYANESHWAR KOVE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
RALEGAON
|
MH-25-004-195-001/642
(SARAI)
|
1825004000NRG24280220240685364
|
29/02/2024
|
Tushar banduji Ambatkar
|
1825004WL079675
|
Tushar banduji Ambatkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286196
|
|
TUSHAR BANDUJI AMBATKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
RALEGAON
|
MH-25-004-195-001/644
(SARAI)
|
1825004000NRG24280220240685365
|
29/02/2024
|
Chandrakala Sanjay Yepari
|
1825004WL079675
|
Chandrakala Sanjay Yepari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286200
|
|
Mrs. CHANDRAKALA SANJAY YEPARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-195-001/644
(SARAI)
|
1825004000NRG24280220240685366
|
29/02/2024
|
Kajal Sanjay Yepari
|
1825004WL079675
|
Kajal Sanjay Yepari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286205
|
|
KAJAL SANJAYRAO YEPARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
RALEGAON
|
MH-25-004-195-001/646
(SARAI)
|
1825004000NRG24280220240685367
|
29/02/2024
|
Nalu bandu Ambatkar
|
1825004WL079675
|
Nalu bandu Ambatkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286203
|
|
Mrs. NALU BANDU AMBATKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
RALEGAON
|
MH-25-004-195-001/648
(SARAI)
|
1825004000NRG24280220240685368
|
29/02/2024
|
Ranjana Sunil Thavari
|
1825004WL079675
|
Ranjana Sunil Thavari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286199
|
|
Mrs. RANJANA SUNIL THAWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
RALEGAON
|
MH-25-004-195-001/649
(SARAI)
|
1825004000NRG24280220240685369
|
29/02/2024
|
Ranjana Sunil Gudade
|
1825004WL079675
|
Ranjana Sunil Gudade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286219
|
|
Mrs. Ranjana Sunil Gudade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
RALEGAON
|
MH-25-004-183-001/60
(APATI)
|
1825004000NRG24280220240685506
|
29/02/2024
|
satish yerkade
|
1825004WL079688
|
satish yerkade
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286247
|
|
YERKADE SATISH RAMDAS
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
15
|
RALEGAON
|
MH-25-004-174-003/117
(TEJANI)
|
1825004000NRG24290220240685685
|
29/02/2024
|
devidas champat mangi
|
1825004WL079706
|
devidas champat mangi
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286246
|
|
DEVIDAS CHAMPAT MANGI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-174-003/151
(TEJANI)
|
1825004000NRG24290220240685672
|
29/02/2024
|
niraj bahale
|
1825004WL079704
|
niraj bahale
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286240
|
|
NIRAJ MADHUKAR BAHALE
|
IDBI BANK(607095)
|
|
17
|
RALEGAON
|
MH-25-004-174-003/151
(TEJANI)
|
1825004000NRG24290220240685673
|
29/02/2024
|
sonali bahale
|
1825004WL079704
|
sonali bahale
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286241
|
|
SONALI NIRAJ BAHALE
|
IDBI BANK(607095)
|
|
18
|
RALEGAON
|
MH-25-004-174-003/47
(TEJANI)
|
1825004000NRG24290220240685725
|
29/02/2024
|
Bebi
|
1825004WL079710
|
Bebi
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286192
|
|
Mrs. Bebi Mohan Chahare
|
INDIAN BANK(607105)
|
|
19
|
RALEGAON
|
MH-25-004-174-003/47
(TEJANI)
|
1825004000NRG24290220240685724
|
29/02/2024
|
Mohan Ramaji Chahare
|
1825004WL079710
|
Mohan Ramaji Chahare
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286243
|
|
Mr. MOHAN RAMAJI CHAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-174-003/52
(TEJANI)
|
1825004000NRG24290220240685830
|
29/02/2024
|
sandip vate
|
1825004WL079723
|
sandip vate
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286193
|
|
SANDIP RAMBHAU WATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-174-003/68
(TEJANI)
|
1825004000NRG24290220240685726
|
29/02/2024
|
Ghanshyam M Wate
|
1825004WL079710
|
Ghanshyam M Wate
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286242
|
|
GHANSHYAM MAROTI WATE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
22
|
RALEGAON
|
MH-25-004-174-003/84
(TEJANI)
|
1825004000NRG24290220240685690
|
29/02/2024
|
Nilkanth Chintaman Kanharkar
|
1825004WL079706
|
Nilkanth Chintaman Kanharkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286244
|
|
NILKANTH CHINTAMAN KANHARKAR AND LATA N
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
23
|
RALEGAON
|
MH-25-004-174-003/88
(TEJANI)
|
1825004000NRG24290220240685729
|
29/02/2024
|
bhaurao hivarkar
|
1825004WL079710
|
bhaurao hivarkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286250
|
|
BHAURAO NARAYAN HIVARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
24
|
RALEGAON
|
MH-25-004-195-001/158-A
(SARAI)
|
1825004000NRG24280220240685358
|
29/02/2024
|
Vijay Kamble
|
1825004WL079675
|
Vijay Kamble
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286245
|
|
Mr. SHAMDEV BAPURAOJI ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
25
|
RALEGAON
|
MH-25-004-174-003/110
(TEJANI)
|
1825004000NRG24290220240685720
|
29/02/2024
|
geeta nehare
|
1825004WL079710
|
geeta nehare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286220
|
|
Ms. Gita Prakashrao Nehare
|
INDIAN BANK(607105)
|
|
26
|
RALEGAON
|
MH-25-004-174-003/110
(TEJANI)
|
1825004000NRG24290220240685719
|
29/02/2024
|
prakash nehare
|
1825004WL079710
|
prakash nehare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286222
|
|
Mr. PRAKASH BABARAO NEHARE
|
INDIAN BANK(607105)
|
|
27
|
RALEGAON
|
MH-25-004-174-003/114
(TEJANI)
|
1825004000NRG24290220240685826
|
29/02/2024
|
Pramod Ramesh Chavake
|
1825004WL079723
|
Pramod Ramesh Chavake
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286207
|
|
Mr. Pramod Ramesh Chavake
|
INDIAN BANK(607105)
|
|
28
|
RALEGAON
|
MH-25-004-174-003/126
(TEJANI)
|
1825004000NRG24290220240685669
|
29/02/2024
|
rekha atram
|
1825004WL079704
|
rekha atram
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286208
|
|
Mrs. REKHA VINOD ATRAM
|
INDIAN BANK(607105)
|
|
29
|
RALEGAON
|
MH-25-004-174-003/126
(TEJANI)
|
1825004000NRG24290220240685668
|
29/02/2024
|
Vinod Shankar Atram
|
1825004WL079704
|
Vinod Shankar Atram
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286235
|
|
Mr. VINOD SANKARRAO ATRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
RALEGAON
|
MH-25-004-174-003/135-A
(TEJANI)
|
1825004000NRG24290220240685686
|
29/02/2024
|
Sangita Damodhar Hiwarkar
|
1825004WL079706
|
Sangita Damodhar Hiwarkar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286215
|
|
Mrs. SANGITA DAMODHAR HIWARKAR
|
INDIAN BANK(607105)
|
|
31
|
RALEGAON
|
MH-25-004-174-003/150
(TEJANI)
|
1825004000NRG24290220240685671
|
29/02/2024
|
Bhavana R Bahale
|
1825004WL079704
|
Bhavana R Bahale
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286239
|
|
Ms. SOU .BHAVANA RAHUL BAHALE
|
INDIAN BANK(607105)
|
|
32
|
RALEGAON
|
MH-25-004-174-003/150
(TEJANI)
|
1825004000NRG24290220240685670
|
29/02/2024
|
Rahul Madhuakar Bahale
|
1825004WL079704
|
Rahul Madhuakar Bahale
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286248
|
|
RAHUL MADHUKAR BAHALE AND BHAVANA R BAHA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-174-003/16
(TEJANI)
|
1825004000NRG24290220240685721
|
29/02/2024
|
Gajanan Dashrath Jambhulkar
|
1825004WL079710
|
Gajanan Dashrath Jambhulkar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286214
|
|
GAJANAN DASHRATH JAMBHULKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RALEGAON
|
MH-25-004-174-003/18
(TEJANI)
|
1825004000NRG24290220240685853
|
29/02/2024
|
Uttam B Nehare
|
1825004WL079728
|
Uttam B Nehare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286209
|
|
Mr. UTTAM BABARAO NEHARE
|
INDIAN BANK(607105)
|
|
35
|
RALEGAON
|
MH-25-004-174-003/180
(TEJANI)
|
1825004000NRG24290220240685854
|
29/02/2024
|
Bhaskar Babarao Nehare
|
1825004WL079728
|
Bhaskar Babarao Nehare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286221
|
|
Mr. Bhaskar Babarao Nehare
|
INDIAN BANK(607105)
|
|
36
|
RALEGAON
|
MH-25-004-174-003/201
(TEJANI)
|
1825004000NRG24290220240685687
|
29/02/2024
|
ranjit mangi
|
1825004WL079706
|
ranjit mangi
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286226
|
|
Mr. Ranjit Maruti Managi
|
INDIAN BANK(607105)
|
|
37
|
RALEGAON
|
MH-25-004-174-003/35
(TEJANI)
|
1825004000NRG24290220240685855
|
29/02/2024
|
Lahuji Marotrao Nehare
|
1825004WL079728
|
Lahuji Marotrao Nehare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286234
|
|
LAHU MAROTI NEHARE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-174-003/38-A
(TEJANI)
|
1825004000NRG24290220240685722
|
29/02/2024
|
vikas junghare
|
1825004WL079710
|
vikas junghare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286206
|
|
VIKAS BANDUJI JUNGHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
RALEGAON
|
MH-25-004-174-003/389
(TEJANI)
|
1825004000NRG24290220240685674
|
29/02/2024
|
suraj atram
|
1825004WL079704
|
suraj atram
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286213
|
|
MR SURAJ VINODRAO ATRAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
RALEGAON
|
MH-25-004-174-003/390
(TEJANI)
|
1825004000NRG24290220240685827
|
29/02/2024
|
sachin dmabhare
|
1825004WL079723
|
sachin dmabhare
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286233
|
|
Mr. SACHIN VITTALRAO DAMBHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RALEGAON
|
MH-25-004-174-003/395
(TEJANI)
|
1825004000NRG24290220240685688
|
29/02/2024
|
mangesh mangi
|
1825004WL079706
|
mangesh mangi
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286224
|
|
MANGESH MARUTI MANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
RALEGAON
|
MH-25-004-174-003/399
(TEJANI)
|
1825004000NRG24290220240685723
|
29/02/2024
|
Laxmi Sunil Hiwarkar
|
1825004WL079710
|
Laxmi Sunil Hiwarkar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286223
|
|
Mrs. Laxmi Sunil Hivarkar
|
INDIAN BANK(607105)
|
|
43
|
RALEGAON
|
MH-25-004-174-003/40
(TEJANI)
|
1825004000NRG24290220240685828
|
29/02/2024
|
sachin Ghanshay Deshmukh
|
1825004WL079723
|
sachin Ghanshay Deshmukh
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286237
|
|
SACHIN GHANSHYAM DESHAMUKH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
44
|
RALEGAON
|
MH-25-004-174-003/402
(TEJANI)
|
1825004000NRG24290220240685689
|
29/02/2024
|
Keshav Shamrao Bobade
|
1825004WL079706
|
Keshav Shamrao Bobade
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286227
|
|
KESHAV SHAMRAO BOBADE
|
UCO BANK(607066)
|
|
45
|
RALEGAON
|
MH-25-004-174-003/52
(TEJANI)
|
1825004000NRG24290220240685829
|
29/02/2024
|
Rambhau Maroti Bate
|
1825004WL079723
|
Rambhau Maroti Bate
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286238
|
|
Mr. RAMBHAU MAROTI WATE
|
INDIAN BANK(607105)
|
|
46
|
RALEGAON
|
MH-25-004-174-003/65
(TEJANI)
|
1825004000NRG24290220240685831
|
29/02/2024
|
Vinayak Bapurao Fukashe
|
1825004WL079723
|
Vinayak Bapurao Fukashe
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286211
|
|
VINAYAK BAPURAO KUKASE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RALEGAON
|
MH-25-004-174-003/68
(TEJANI)
|
1825004000NRG24290220240685728
|
29/02/2024
|
Amol Wate
|
1825004WL079710
|
Amol Wate
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286218
|
|
Mr. AMOL GHANSHYAM WATE
|
INDIAN BANK(607105)
|
|
48
|
RALEGAON
|
MH-25-004-174-003/68
(TEJANI)
|
1825004000NRG24290220240685727
|
29/02/2024
|
Tai Ghanshyam Wate
|
1825004WL079710
|
Tai Ghanshyam Wate
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286228
|
|
Mrs. Tai Ghanshyam Wate
|
INDIAN BANK(607105)
|
|
49
|
RALEGAON
|
MH-25-004-174-003/74
(TEJANI)
|
1825004000NRG24290220240685675
|
29/02/2024
|
janabai a gajre
|
1825004WL079704
|
janabai a gajre
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286231
|
|
Mrs. Janabai Annaji Gajare
|
INDIAN BANK(607105)
|
|
50
|
RALEGAON
|
MH-25-004-174-003/75
(TEJANI)
|
1825004000NRG24290220240685857
|
29/02/2024
|
Ranjana R Ambadere
|
1825004WL079728
|
Ranjana R Ambadere
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286216
|
|
Mrs. RANJANA RAVINDRA AMBADHARE
|
INDIAN BANK(607105)
|
|
51
|
RALEGAON
|
MH-25-004-174-003/75
(TEJANI)
|
1825004000NRG24290220240685856
|
29/02/2024
|
Ravindra Mahadev Ambadere
|
1825004WL079728
|
Ravindra Mahadev Ambadere
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286232
|
|
Mr. RAVINDRA MAHADEORAO AMBADHARE
|
INDIAN BANK(607105)
|
|
52
|
RALEGAON
|
MH-25-004-174-003/84
(TEJANI)
|
1825004000NRG24290220240685691
|
29/02/2024
|
ganesh
|
1825004WL079706
|
ganesh
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286194
|
|
GANESH NILKHANTH KANARKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
RALEGAON
|
MH-25-004-174-003/87
(TEJANI)
|
1825004000NRG24290220240685692
|
29/02/2024
|
Bhaskar Kinnake
|
1825004WL079706
|
Bhaskar Kinnake
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286210
|
|
Mr. BHASKAR YADAV KINNAKE
|
INDIAN BANK(607105)
|
|
54
|
RALEGAON
|
MH-25-004-174-003/87
(TEJANI)
|
1825004000NRG24290220240685693
|
29/02/2024
|
Minabai Kinnake
|
1825004WL079706
|
Minabai Kinnake
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286236
|
|
Mrs. MINA BHASKAR KINNAKE
|
INDIAN BANK(607105)
|
|
55
|
RALEGAON
|
MH-25-004-174-003/88
(TEJANI)
|
1825004000NRG24290220240685730
|
29/02/2024
|
Bebi hivarkar
|
1825004WL079710
|
Bebi hivarkar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286217
|
|
Mrs. BEBIBAI BHAURAO HIWARKAR
|
INDIAN BANK(607105)
|
|
56
|
RALEGAON
|
MH-25-004-174-003/93
(TEJANI)
|
1825004000NRG24290220240685694
|
29/02/2024
|
Kanchan Pravin Telange
|
1825004WL079706
|
Kanchan Pravin Telange
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286212
|
|
KANCHAN PRAVIN TELANGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
57
|
RALEGAON
|
MH-25-004-183-001/41
(APATI)
|
1825004000NRG24280220240685505
|
29/02/2024
|
jyotsna take
|
1825004WL079688
|
jyotsna take
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286225
|
|
jyotsna take
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54054
|
54054
|
|
|
|
|
|
|
|
|
58
|
RALEGAON
|
MH-25-004-174-003/112
(TEJANI)
|
1825004000NRG24290220240685667
|
29/02/2024
|
Rukhma U Nehare
|
1825004WL079704
|
Rukhma U Nehare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286230
|
|
RUKHMA UTTAM NEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
RALEGAON
|
MH-25-004-174-003/112
(TEJANI)
|
1825004000NRG24290220240685666
|
29/02/2024
|
Uttam Maroti Nehare
|
1825004WL079704
|
Uttam Maroti Nehare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240286229
|
|
UTTAM MAROTI NEHARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96642
|
96642
|
|
|
|
|
|
|
|