|
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-25-004-074-001/429
(SHELI)
|
1825004000NRG24260220240673896
|
26/02/2024
|
gajanan thakare
|
1825004WL078548
|
gajanan thakare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703284
|
|
THAKARE GAJANAN MADHUKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
RALEGAON
|
MH-25-004-079-001/849
(SARATI)
|
1825004000NRG24260220240673790
|
26/02/2024
|
Puja Umesh Dhok
|
1825004WL078525
|
Puja Umesh Dhok
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703306
|
|
THOK POOJA UMESH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-124-001/123
(CHONDI)
|
1825004000NRG24260220240673902
|
26/02/2024
|
Mngala S Khekare
|
1825004WL078549
|
Mngala S Khekare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703325
|
|
MANGALA SANDIP KHEKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RALEGAON
|
MH-25-004-124-001/140
(CHONDI)
|
1825004000NRG24260220240673904
|
26/02/2024
|
neha pendor
|
1825004WL078549
|
neha pendor
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703299
|
|
NEHAVIJAYPENDOR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
5
|
RALEGAON
|
MH-25-004-081-001/175
(CHIKHALI(VA))
|
1825004000NRG24260220240674038
|
26/02/2024
|
Ambadas Sheshrao Dhurve
|
1825004WL078556
|
Ambadas Sheshrao Dhurve
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703300
|
|
Mr. AMBADAS SHESHARAO DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
RALEGAON
|
MH-25-004-081-001/175
(CHIKHALI(VA))
|
1825004000NRG24260220240674045
|
26/02/2024
|
Ambadas Sheshrao Dhurve
|
1825004WL078557
|
Ambadas Sheshrao Dhurve
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703301
|
|
Mr. AMBADAS SHESHARAO DHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
RALEGAON
|
MH-25-004-081-001/2
(CHIKHALI(VA))
|
1825004000NRG24260220240674046
|
26/02/2024
|
Ajaysing Haibhajansingh Thakare
|
1825004WL078557
|
Ajaysing Haibhajansingh Thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703289
|
|
THAKUR AJAYSINH HARIBHAJANSINH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
8
|
RALEGAON
|
MH-25-004-081-001/2
(CHIKHALI(VA))
|
1825004000NRG24260220240674039
|
26/02/2024
|
Ajaysing Haibhajansingh Thakare
|
1825004WL078556
|
Ajaysing Haibhajansingh Thakare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703288
|
|
THAKUR AJAYSINH HARIBHAJANSINH
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-081-001/2
(CHIKHALI(VA))
|
1825004000NRG24260220240674040
|
26/02/2024
|
Bebidevi Ajaysingh Thakur
|
1825004WL078556
|
Bebidevi Ajaysingh Thakur
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703294
|
|
Mrs. BEBYDEVI AJAYSINGH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
RALEGAON
|
MH-25-004-081-001/2
(CHIKHALI(VA))
|
1825004000NRG24260220240674047
|
26/02/2024
|
Bebidevi Ajaysingh Thakur
|
1825004WL078557
|
Bebidevi Ajaysingh Thakur
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703295
|
|
Mrs. BEBYDEVI AJAYSINGH THAKUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
RALEGAON
|
MH-25-004-081-001/265
(CHIKHALI(VA))
|
1825004000NRG24260220240674049
|
26/02/2024
|
Laxman Vithoba Dodake
|
1825004WL078557
|
Laxman Vithoba Dodake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703290
|
|
DODKE LAXMAN VITHOBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
12
|
RALEGAON
|
MH-25-004-081-001/265
(CHIKHALI(VA))
|
1825004000NRG24260220240674042
|
26/02/2024
|
Laxman Vithoba Dodake
|
1825004WL078556
|
Laxman Vithoba Dodake
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703291
|
|
DODKE LAXMAN VITHOBAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-081-001/48
(CHIKHALI(VA))
|
1825004000NRG24260220240674043
|
26/02/2024
|
Wadkeshwar Maroti Padhal
|
1825004WL078556
|
Wadkeshwar Maroti Padhal
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703302
|
|
Mr. VADKESHVAR MAROTI PADAL
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
RALEGAON
|
MH-25-004-081-001/48
(CHIKHALI(VA))
|
1825004000NRG24260220240674050
|
26/02/2024
|
Wadkeshwar Maroti Padhal
|
1825004WL078557
|
Wadkeshwar Maroti Padhal
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703303
|
|
Mr. VADKESHVAR MAROTI PADAL
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
RALEGAON
|
MH-25-004-195-001/125
(SARAI)
|
1825004000NRG24260220240673850
|
26/02/2024
|
udhakar
|
1825004WL078543
|
udhakar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703304
|
|
SUDHAKAR YADAVRAO MAHALLE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-195-001/161
(SARAI)
|
1825004000NRG24260220240673851
|
26/02/2024
|
Kusum Ramesh Farkade
|
1825004WL078543
|
Kusum Ramesh Farkade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703310
|
|
Ms. KUSUM RAMESH FARKADE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
RALEGAON
|
MH-25-004-195-001/50
(SARAI)
|
1825004000NRG24260220240673854
|
26/02/2024
|
ashok chicholkar
|
1825004WL078543
|
ashok chicholkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703326
|
|
Mr. ASHOKRAO MAROTRAO CHINCHOLKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
RALEGAON
|
MH-25-004-195-001/596
(SARAI)
|
1825004000NRG24260220240673855
|
26/02/2024
|
Vaishanavi Mangal Raut
|
1825004WL078543
|
Vaishanavi Mangal Raut
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703312
|
|
Mrs. Vaishnvi Mangal Raut
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
RALEGAON
|
MH-25-004-195-001/652
(SARAI)
|
1825004000NRG24260220240673856
|
26/02/2024
|
Punam Madhukar Satpute
|
1825004WL078543
|
Punam Madhukar Satpute
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703293
|
|
Miss. PUNAM MADHUKAR SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-195-001/653
(SARAI)
|
1825004000NRG24260220240673857
|
26/02/2024
|
Pranay Punjaram Landage
|
1825004WL078543
|
Pranay Punjaram Landage
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703311
|
|
PRANAY PUNJARAM LANDAGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
RALEGAON
|
MH-25-004-195-001/654
(SARAI)
|
1825004000NRG24260220240673858
|
26/02/2024
|
keshav Jayramji Gedekar
|
1825004WL078543
|
keshav Jayramji Gedekar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703286
|
|
Mr. KESHAVRAO JAYRAM GEDEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
RALEGAON
|
MH-25-004-195-001/655
(SARAI)
|
1825004000NRG24260220240673859
|
26/02/2024
|
Mala Kishor Thombare
|
1825004WL078543
|
Mala Kishor Thombare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703296
|
|
Mrs. MALA KISHOR THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-195-001/655
(SARAI)
|
1825004000NRG24260220240673860
|
26/02/2024
|
Vaishanavi Kishor Thombare
|
1825004WL078543
|
Vaishanavi Kishor Thombare
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703305
|
|
Miss. VAISHANVI KISHOR THOMBARE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
RALEGAON
|
MH-25-004-195-001/656
(SARAI)
|
1825004000NRG24260220240673861
|
26/02/2024
|
Yadav Pundlik Yede
|
1825004WL078543
|
Yadav Pundlik Yede
|
00089
|
CBIN0282811
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115240703309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
RALEGAON
|
MH-25-004-195-001/77-A
(SARAI)
|
1825004000NRG24260220240673862
|
26/02/2024
|
Pisabai Namdev Chaudhari
|
1825004WL078543
|
Pisabai Namdev Chaudhari
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703297
|
|
Mrs. PISABAI NAMDEV CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-195-001/78
(SARAI)
|
1825004000NRG24260220240673863
|
26/02/2024
|
maroti yende
|
1825004WL078543
|
maroti yende
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703331
|
|
Mr. MAROTI PUNDALIKRAO YEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
RALEGAON
|
MH-25-004-195-001/78
(SARAI)
|
1825004000NRG24260220240673864
|
26/02/2024
|
pratibha yende
|
1825004WL078543
|
pratibha yende
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703329
|
|
Mrs. PRATIBHA MAROTI YEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
28
|
RALEGAON
|
MH-25-004-074-001/141
(SHELI)
|
1825004000NRG24260220240673889
|
26/02/2024
|
Pramod Madhukar Thakare
|
1825004WL078548
|
Pramod Madhukar Thakare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703339
|
|
PRAMOD MADHUKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
29
|
RALEGAON
|
MH-25-004-079-001/85
(SARATI)
|
1825004000NRG24260220240673792
|
26/02/2024
|
tukaram Kadu
|
1825004WL078525
|
tukaram Kadu
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703343
|
|
MR TUKARAM ARUNRAO KADU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
30
|
RALEGAON
|
MH-25-004-079-001/85
(SARATI)
|
1825004000NRG24260220240673791
|
26/02/2024
|
arun Kadu
|
1825004WL078525
|
arun Kadu
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703336
|
|
ARUN BHAGWANJI KADU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
31
|
RALEGAON
|
MH-25-004-195-001/479
(SARAI)
|
1825004000NRG24260220240673853
|
26/02/2024
|
Purushottam Nanaji Raut
|
1825004WL078543
|
Purushottam Nanaji Raut
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703279
|
|
PURUSHOTTAM URF TANA BAPURAO RAUT AND MA
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
32
|
RALEGAON
|
MH-25-004-074-001/151
(SHELI)
|
1825004000NRG24260220240673891
|
26/02/2024
|
Pandurang pote
|
1825004WL078548
|
Pandurang pote
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703324
|
|
POTE PANDURANG NARAYAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
33
|
RALEGAON
|
MH-25-004-074-001/167
(SHELI)
|
1825004000NRG24260220240673893
|
26/02/2024
|
Yogita raut
|
1825004WL078548
|
Yogita raut
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703323
|
|
YOGITA AMOL RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
RALEGAON
|
MH-25-004-074-001/341
(SHELI)
|
1825004000NRG24260220240673894
|
26/02/2024
|
Rahul Narad
|
1825004WL078548
|
Rahul Narad
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703322
|
|
RAHUL JANARDHAN NARAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
35
|
RALEGAON
|
MH-25-004-074-001/125
(SHELI)
|
1825004000NRG24260220240673886
|
26/02/2024
|
Gajanan Vatane
|
1825004WL078548
|
Gajanan Vatane
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703308
|
|
WATANE GAJANANA LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
36
|
RALEGAON
|
MH-25-004-074-001/133
(SHELI)
|
1825004000NRG24260220240673888
|
26/02/2024
|
Swapnil Raju Watane
|
1825004WL078548
|
Swapnil Raju Watane
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703287
|
|
SWAPNIL RAJU WATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
RALEGAON
|
MH-25-004-074-001/167
(SHELI)
|
1825004000NRG24260220240673892
|
26/02/2024
|
Amol marotrao raut
|
1825004WL078548
|
Amol marotrao raut
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703307
|
|
RAUT AMOL MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-079-001/177
(SARATI)
|
1825004000NRG24260220240673785
|
26/02/2024
|
parmeshwar sarate
|
1825004WL078525
|
parmeshwar sarate
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703327
|
|
MR PARAMESHVAR NAGORAO SARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
39
|
RALEGAON
|
MH-25-004-079-001/21
(SARATI)
|
1825004000NRG24260220240673786
|
26/02/2024
|
raju maroti kodape
|
1825004WL078525
|
raju maroti kodape
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703335
|
|
Mr. Raju Maroti Kodape
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RALEGAON
|
MH-25-004-079-001/52
(SARATI)
|
1825004000NRG24260220240673788
|
26/02/2024
|
ramdas kadu
|
1825004WL078525
|
ramdas kadu
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703342
|
|
RAMDAS SUBHASH KADU
|
CANARA BANK(508532)
|
|
41
|
RALEGAON
|
MH-25-004-079-001/848
(SARATI)
|
1825004000NRG24260220240673789
|
26/02/2024
|
shobha
|
1825004WL078525
|
shobha
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703328
|
|
MRS SHOBHA RAVI PUSNAKE
|
STATE BANK OF INDIA(508548)
|
|
42
|
RALEGAON
|
MH-25-004-124-001/114
(CHONDI)
|
1825004000NRG24260220240673900
|
26/02/2024
|
jivan sontake
|
1825004WL078549
|
jivan sontake
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703341
|
|
JIVAN SHRAVAN SONTKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
43
|
RALEGAON
|
MH-25-004-124-001/114
(CHONDI)
|
1825004000NRG24260220240673901
|
26/02/2024
|
usha sontke
|
1825004WL078549
|
usha sontke
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703330
|
|
USHA JIVAN SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
44
|
RALEGAON
|
MH-25-004-124-001/132
(CHONDI)
|
1825004000NRG24260220240673903
|
26/02/2024
|
Bhagwan Dada Ade
|
1825004WL078549
|
Bhagwan Dada Ade
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703298
|
|
MS JAYA AADE
|
STATE BANK OF INDIA(508548)
|
|
45
|
RALEGAON
|
MH-25-004-124-001/143
(CHONDI)
|
1825004000NRG24260220240673905
|
26/02/2024
|
nandkishor barde
|
1825004WL078549
|
nandkishor barde
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703285
|
|
MR NANDAKISHOR MAHADEV BARADE
|
STATE BANK OF INDIA(508548)
|
|
46
|
RALEGAON
|
MH-25-004-124-001/37
(CHONDI)
|
1825004000NRG24260220240673908
|
26/02/2024
|
girja aade
|
1825004WL078549
|
girja aade
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703333
|
|
MRS GIRIJA DILIP ADE
|
STATE BANK OF INDIA(508548)
|
|
47
|
RALEGAON
|
MH-25-004-124-001/6
(CHONDI)
|
1825004000NRG24260220240673909
|
26/02/2024
|
Bhaurao zade
|
1825004WL078549
|
Bhaurao zade
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703332
|
|
BHAURAO BHIMAJI ZADE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
48
|
RALEGAON
|
MH-25-004-124-001/67
(CHONDI)
|
1825004000NRG24260220240673911
|
26/02/2024
|
manju rithe
|
1825004WL078549
|
manju rithe
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703334
|
|
MRS MANJU BHASKAR RITHE
|
STATE BANK OF INDIA(508548)
|
|
49
|
RALEGAON
|
MH-25-004-124-001/87
(CHONDI)
|
1825004000NRG24260220240673912
|
26/02/2024
|
radha kove
|
1825004WL078549
|
radha kove
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703292
|
|
MRS RADHABAI ANNAJI KOVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18018
|
18018
|
|
|
|
|
|
|
|
|
50
|
RALEGAON
|
MH-25-004-074-001/105-A
(SHELI)
|
1825004000NRG24260220240673883
|
26/02/2024
|
ganpat vatane
|
1825004WL078548
|
ganpat vatane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703315
|
|
GANPAT NAMDEV WATANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
51
|
RALEGAON
|
MH-25-004-074-001/105-A
(SHELI)
|
1825004000NRG24260220240673884
|
26/02/2024
|
Vina Ganpat Vatane
|
1825004WL078548
|
Vina Ganpat Vatane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703319
|
|
VINA GANPAT WATANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
52
|
RALEGAON
|
MH-25-004-074-001/118
(SHELI)
|
1825004000NRG24260220240673885
|
26/02/2024
|
nitin thakre
|
1825004WL078548
|
nitin thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703316
|
|
NITIN VINAYAK THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
53
|
RALEGAON
|
MH-25-004-074-001/133
(SHELI)
|
1825004000NRG24260220240673887
|
26/02/2024
|
Shalu Raju Watane
|
1825004WL078548
|
Shalu Raju Watane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703317
|
|
SHALU RAJU WATANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
54
|
RALEGAON
|
MH-25-004-074-001/141
(SHELI)
|
1825004000NRG24260220240673890
|
26/02/2024
|
Madhuri thakre
|
1825004WL078548
|
Madhuri thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703313
|
|
MADHURI PRAMOD THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
55
|
RALEGAON
|
MH-25-004-074-001/429
(SHELI)
|
1825004000NRG24260220240673897
|
26/02/2024
|
Sunita thakare
|
1825004WL078548
|
Sunita thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703314
|
|
SUNITA GAJANAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
56
|
RALEGAON
|
MH-25-004-074-001/85
(SHELI)
|
1825004000NRG24260220240673899
|
26/02/2024
|
Sunita thakre
|
1825004WL078548
|
Sunita thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703318
|
|
SUNITA SANJAY THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
57
|
RALEGAON
|
MH-25-004-124-001/165
(CHONDI)
|
1825004000NRG24260220240673906
|
26/02/2024
|
baban kove
|
1825004WL078549
|
baban kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703320
|
|
BABAN ANNAJI KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
58
|
RALEGAON
|
MH-25-004-124-001/28
(CHONDI)
|
1825004000NRG24260220240673907
|
26/02/2024
|
Gajanan Devidas Devade
|
1825004WL078549
|
Gajanan Devidas Devade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703340
|
|
GAJANAN DEVIDAS DEVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
59
|
RALEGAON
|
MH-25-004-124-001/60
(CHONDI)
|
1825004000NRG24260220240673910
|
26/02/2024
|
jitendra chandekar
|
1825004WL078549
|
jitendra chandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703321
|
|
JITENDRA SADASHIV CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
60
|
RALEGAON
|
MH-25-004-074-001/441
(SHELI)
|
1825004000NRG24260220240673898
|
26/02/2024
|
Prajwal Kolhe
|
1825004WL078548
|
Prajwal Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703283
|
|
PRAJWAL DATTATRAY KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
61
|
RALEGAON
|
MH-25-004-074-001/342
(SHELI)
|
1825004000NRG24260220240673895
|
26/02/2024
|
Pavan Parekar
|
1825004WL078548
|
Pavan Parekar
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703338
|
|
MR PAWAN SANTOSHRAO PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
62
|
RALEGAON
|
MH-25-004-079-001/29
(SARATI)
|
1825004000NRG24260220240673787
|
26/02/2024
|
Ravi Pusnake
|
1825004WL078525
|
Ravi Pusnake
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703337
|
|
RAVI KHUSHAL PUSNAKE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
RALEGAON
|
MH-25-004-081-001/24
(CHIKHALI(VA))
|
1825004000NRG24260220240674041
|
26/02/2024
|
Shankar Dadaji Bute
|
1825004WL078556
|
Shankar Dadaji Bute
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703277
|
|
SHANKAR DADAJI BUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
64
|
RALEGAON
|
MH-25-004-081-001/24
(CHIKHALI(VA))
|
1825004000NRG24260220240674048
|
26/02/2024
|
Shankar Dadaji Bute
|
1825004WL078557
|
Shankar Dadaji Bute
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703278
|
|
SHANKAR DADAJI BUTE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
RALEGAON
|
MH-25-004-081-001/8
(CHIKHALI(VA))
|
1825004000NRG24260220240674051
|
26/02/2024
|
Amol Uttam Gadage
|
1825004WL078557
|
Amol Uttam Gadage
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703281
|
|
AMOL UTTAM GADAGE AND TARABAI U GADGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
RALEGAON
|
MH-25-004-081-001/8
(CHIKHALI(VA))
|
1825004000NRG24260220240674044
|
26/02/2024
|
Amol Uttam Gadage
|
1825004WL078556
|
Amol Uttam Gadage
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703280
|
|
AMOL UTTAM GADAGE AND TARABAI U GADGE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
RALEGAON
|
MH-25-004-195-001/18
(SARAI)
|
1825004000NRG24260220240673852
|
26/02/2024
|
Kishari Farkade
|
1825004WL078543
|
Kishari Farkade
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115240703282
|
|
Mrs. Kishri Haribhau Farkade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109746
|
109746
|
|
|
|
|
|
|
|