|
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-25-004-042-001/1
(JAGJAI)
|
1825004000NRG24130320240734075
|
13/03/2024
|
Sneharsh Sanjupal Kambale
|
1825004WL084090
|
Sneharsh Sanjupal Kambale
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088333
|
|
SNEHARSH SANJUPAL KAMBALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RALEGAON
|
MH-25-004-042-001/145
(JAGJAI)
|
1825004000NRG24130320240734077
|
13/03/2024
|
Shankar Sureshrao Mesekar
|
1825004WL084090
|
Shankar Sureshrao Mesekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088360
|
|
SHANKAR SURESHRAO MESEKAR
|
BANK OF INDIA(508505)
|
|
3
|
RALEGAON
|
MH-25-004-042-001/145
(JAGJAI)
|
1825004000NRG24130320240734076
|
13/03/2024
|
Suresh Pandu Mesekar
|
1825004WL084090
|
Suresh Pandu Mesekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088362
|
|
SURESH PANDURANG MESEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
RALEGAON
|
MH-25-004-055-001/281
(CHIKHALI)
|
1825004000NRG24130320240734955
|
13/03/2024
|
Kalpana Balu Mujbaile
|
1825004WL084159
|
Kalpana Balu Mujbaile
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088361
|
|
KALPANA BALU MUJBAILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
RALEGAON
|
MH-25-004-055-001/281
(CHIKHALI)
|
1825004000NRG24130320240734956
|
13/03/2024
|
Sunanda Devidas Mujbaile
|
1825004WL084159
|
Sunanda Devidas Mujbaile
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088357
|
|
SUNANDA DEVIDAS MUJBAILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
RALEGAON
|
MH-25-004-055-001/819
(CHIKHALI)
|
1825004000NRG24130320240734965
|
13/03/2024
|
Manjusha Ramakant Mujbaile
|
1825004WL084159
|
Manjusha Ramakant Mujbaile
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088359
|
|
MANJUSHA RAMAKANT MUJBAILE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
7
|
RALEGAON
|
MH-25-004-055-001/819
(CHIKHALI)
|
1825004000NRG24130320240734964
|
13/03/2024
|
Ramakant Devidas Mujbaile
|
1825004WL084159
|
Ramakant Devidas Mujbaile
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088356
|
|
RAMAKANT DEVIDAS MUJBAILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
RALEGAON
|
MH-25-004-139-001/104
(RAMTIRTH)
|
1825004000NRG24130320240734653
|
13/03/2024
|
Shashikala Shriram Shiwarkar
|
1825004WL084136
|
Shashikala Shriram Shiwarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088353
|
|
MRS SHESHIKALA SHRIRAM SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
RALEGAON
|
MH-25-004-139-001/145
(RAMTIRTH)
|
1825004000NRG24130320240735266
|
13/03/2024
|
Dadarao Gulabrao Karlekar
|
1825004WL084183
|
Dadarao Gulabrao Karlekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088334
|
|
KARLEKAR DADARAO GULAB
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-139-001/147
(RAMTIRTH)
|
1825004000NRG24130320240734673
|
13/03/2024
|
Bandu Ramchandra Mahajan
|
1825004WL084137
|
Bandu Ramchandra Mahajan
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088343
|
|
BANDU RAMCHANDRA MAHAJAN
|
BANK OF INDIA(508505)
|
|
11
|
RALEGAON
|
MH-25-004-139-001/147
(RAMTIRTH)
|
1825004000NRG24130320240734674
|
13/03/2024
|
Bebi Banduji Mahajan
|
1825004WL084137
|
Bebi Banduji Mahajan
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088338
|
|
BEBI BANDUJI MAHAJAN
|
BANK OF INDIA(508505)
|
|
12
|
RALEGAON
|
MH-25-004-139-001/16
(RAMTIRTH)
|
1825004000NRG24130320240734781
|
13/03/2024
|
Namdev Tulshiram Todase
|
1825004WL084143
|
Namdev Tulshiram Todase
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088336
|
|
TODASE NAMADEV TULASHIRAM E S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
13
|
RALEGAON
|
MH-25-004-139-001/165
(RAMTIRTH)
|
1825004000NRG24130320240735267
|
13/03/2024
|
chindhu bavne
|
1825004WL084183
|
chindhu bavne
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088335
|
|
CHINDHU SHYAMRAOJI BAWANE
|
BANK OF INDIA(508505)
|
|
14
|
RALEGAON
|
MH-25-004-139-001/165
(RAMTIRTH)
|
1825004000NRG24130320240735269
|
13/03/2024
|
pravin bavne
|
1825004WL084183
|
pravin bavne
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088421
|
|
BAWANE PRAVIN CHINDHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
15
|
RALEGAON
|
MH-25-004-139-001/165
(RAMTIRTH)
|
1825004000NRG24130320240735268
|
13/03/2024
|
yado bavne
|
1825004WL084183
|
yado bavne
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088337
|
|
BAWANE YADAV CHINDHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
16
|
RALEGAON
|
MH-25-004-139-001/173
(RAMTIRTH)
|
1825004000NRG24130320240735270
|
13/03/2024
|
Gajanan Rangrao More
|
1825004WL084183
|
Gajanan Rangrao More
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088332
|
|
GAJANAN RANGRAOJI MORE
|
BANK OF INDIA(508505)
|
|
17
|
RALEGAON
|
MH-25-004-139-001/176
(RAMTIRTH)
|
1825004000NRG24130320240735271
|
13/03/2024
|
Sangita Vijay More
|
1825004WL084183
|
Sangita Vijay More
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088339
|
|
SANGITA VIJAY MORE
|
BANK OF INDIA(508505)
|
|
18
|
RALEGAON
|
MH-25-004-139-001/18
(RAMTIRTH)
|
1825004000NRG24130320240734783
|
13/03/2024
|
arun kervatkar
|
1825004WL084143
|
arun kervatkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088349
|
|
KERAVATKAR ARUN SURYBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-139-001/193
(RAMTIRTH)
|
1825004000NRG24130320240734656
|
13/03/2024
|
sanjay nanhe
|
1825004WL084136
|
sanjay nanhe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088345
|
|
SANJAY KISANAJI NANHE
|
BANK OF INDIA(508505)
|
|
20
|
RALEGAON
|
MH-25-004-139-001/193
(RAMTIRTH)
|
1825004000NRG24130320240734657
|
13/03/2024
|
vaishali nanhe
|
1825004WL084136
|
vaishali nanhe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088342
|
|
VAISHALI SANJAY NANHE
|
BANK OF INDIA(508505)
|
|
21
|
RALEGAON
|
MH-25-004-139-001/246
(RAMTIRTH)
|
1825004000NRG24130320240735273
|
13/03/2024
|
Gokul Devrao Shivarkar
|
1825004WL084183
|
Gokul Devrao Shivarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088344
|
|
GOKUL DEVRAO SHIVARKAR
|
BANK OF INDIA(508505)
|
|
22
|
RALEGAON
|
MH-25-004-139-001/246
(RAMTIRTH)
|
1825004000NRG24130320240735274
|
13/03/2024
|
Manisha Gokul Shivarkar
|
1825004WL084183
|
Manisha Gokul Shivarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088346
|
|
MANISHA GOKUL SHIVARKAR
|
BANK OF INDIA(508505)
|
|
23
|
RALEGAON
|
MH-25-004-139-001/248
(RAMTIRTH)
|
1825004000NRG24130320240734784
|
13/03/2024
|
Prakash Parise
|
1825004WL084143
|
Prakash Parise
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088351
|
|
PRAKASH NARAYAN PARISE
|
BANK OF INDIA(508505)
|
|
24
|
RALEGAON
|
MH-25-004-139-001/255
(RAMTIRTH)
|
1825004000NRG24130320240734766
|
13/03/2024
|
Harsha Bhoyar
|
1825004WL084141
|
Harsha Bhoyar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088355
|
|
MRS HARSHA RAJUJI BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
RALEGAON
|
MH-25-004-139-001/257
(RAMTIRTH)
|
1825004000NRG24130320240734785
|
13/03/2024
|
Madhukar Bhaurao Pudake
|
1825004WL084143
|
Madhukar Bhaurao Pudake
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088341
|
|
MADHUKAR BHAURAOJI PURAKE
|
BANK OF INDIA(508505)
|
|
26
|
RALEGAON
|
MH-25-004-139-001/306
(RAMTIRTH)
|
1825004000NRG24130320240734679
|
13/03/2024
|
PRANJALI SANDIP MAHAJAN
|
1825004WL084137
|
PRANJALI SANDIP MAHAJAN
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088380
|
|
PRANJALI VASANTRAO THOMBARE
|
BANK OF INDIA(508505)
|
|
27
|
RALEGAON
|
MH-25-004-139-001/314
(RAMTIRTH)
|
1825004000NRG24130320240734661
|
13/03/2024
|
Raju Shankar Nanhe
|
1825004WL084136
|
Raju Shankar Nanhe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088350
|
|
RAJU SHANKAR NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
RALEGAON
|
MH-25-004-139-001/314
(RAMTIRTH)
|
1825004000NRG24130320240734662
|
13/03/2024
|
Shital Raju Nanhe
|
1825004WL084136
|
Shital Raju Nanhe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088354
|
|
SHITAL RAJU NANHE
|
BANK OF INDIA(508505)
|
|
29
|
RALEGAON
|
MH-25-004-139-001/315
(RAMTIRTH)
|
1825004000NRG24130320240734663
|
13/03/2024
|
Gajanan Sriram Shivarkar
|
1825004WL084136
|
Gajanan Sriram Shivarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088348
|
|
GAJANAN SHRIRAM SHIVARKAR
|
BANK OF INDIA(508505)
|
|
30
|
RALEGAON
|
MH-25-004-139-001/316
(RAMTIRTH)
|
1825004000NRG24130320240734664
|
13/03/2024
|
Manoj Shriram Shivarkar
|
1825004WL084136
|
Manoj Shriram Shivarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088358
|
|
SHRI MANOJ SHRIRAM SHIVARKAR
|
STATE BANK OF INDIA(508548)
|
|
31
|
RALEGAON
|
MH-25-004-139-001/317
(RAMTIRTH)
|
1825004000NRG24130320240734665
|
13/03/2024
|
Shila Shankar Nanhe
|
1825004WL084136
|
Shila Shankar Nanhe
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088352
|
|
SHILA SHANKAR NANHE
|
BANK OF INDIA(508505)
|
|
32
|
RALEGAON
|
MH-25-004-139-001/321
(RAMTIRTH)
|
1825004000NRG24130320240735277
|
13/03/2024
|
Sarla Pravin Bavne
|
1825004WL084183
|
Sarla Pravin Bavne
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088340
|
|
SHARLA PRAVINRAO BAVANE
|
BANK OF INDIA(508505)
|
|
33
|
RALEGAON
|
MH-25-004-139-001/324
(RAMTIRTH)
|
1825004000NRG24130320240735279
|
13/03/2024
|
vimal Dadarao Karlekar
|
1825004WL084183
|
vimal Dadarao Karlekar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088363
|
|
MRS VIMAL DADARAO KARLEKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
RALEGAON
|
MH-25-004-139-001/88
(RAMTIRTH)
|
1825004000NRG24130320240734789
|
13/03/2024
|
Bhaurao Zibal Purake
|
1825004WL084143
|
Bhaurao Zibal Purake
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088347
|
|
BHAURAO ZIBAL PURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
|
35
|
RALEGAON
|
MH-25-004-144-001/107
(BORI(ECHODA ))
|
1825004000NRG24120320240730961
|
13/03/2024
|
gharshan game
|
1825004WL083838
|
gharshan game
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088396
|
|
Mr. GHARSHAN PATARUJI GAME
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
RALEGAON
|
MH-25-004-144-001/125
(BORI(ECHODA ))
|
1825004000NRG24120320240730963
|
13/03/2024
|
kalpna virulkar
|
1825004WL083838
|
kalpna virulkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088432
|
|
Mrs. KALPANA MUKESHRAO VIRULKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
RALEGAON
|
MH-25-004-144-001/125
(BORI(ECHODA ))
|
1825004000NRG24120320240730962
|
13/03/2024
|
mukesh virulkar
|
1825004WL083838
|
mukesh virulkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088433
|
|
MUKESH SADISHIV WERULKAR
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
38
|
RALEGAON
|
MH-25-004-144-001/133
(BORI(ECHODA ))
|
1825004000NRG24120320240730964
|
13/03/2024
|
hanuman mahajan
|
1825004WL083838
|
hanuman mahajan
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088420
|
|
HNUMAN SHAMROW MHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
39
|
RALEGAON
|
MH-25-004-144-001/133
(BORI(ECHODA ))
|
1825004000NRG24120320240730965
|
13/03/2024
|
venu mahajan
|
1825004WL083838
|
venu mahajan
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088434
|
|
Mr. HANUMAN SHAMRAO MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
RALEGAON
|
MH-25-004-144-001/143
(BORI(ECHODA ))
|
1825004000NRG24130320240735354
|
13/03/2024
|
jagdish
|
1825004WL084191
|
jagdish
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088367
|
|
Mr. JAGDISH VITTHALRAO KHANDANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
RALEGAON
|
MH-25-004-144-001/143
(BORI(ECHODA ))
|
1825004000NRG24130320240735355
|
13/03/2024
|
kalpna
|
1825004WL084191
|
kalpna
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088373
|
|
Mrs. KALPANA JAGDISHRAO KHANDANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
RALEGAON
|
MH-25-004-144-001/159
(BORI(ECHODA ))
|
1825004000NRG24130320240735356
|
13/03/2024
|
hanuman
|
1825004WL084191
|
hanuman
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088398
|
|
Mr. HANUMAN MAHADEV PARCHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
RALEGAON
|
MH-25-004-144-001/159
(BORI(ECHODA ))
|
1825004000NRG24130320240735357
|
13/03/2024
|
kanta
|
1825004WL084191
|
kanta
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088399
|
|
Mrs. KANTA HANUMAN PARACHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
RALEGAON
|
MH-25-004-144-001/160
(BORI(ECHODA ))
|
1825004000NRG24130320240735358
|
13/03/2024
|
sunita khonde
|
1825004WL084191
|
sunita khonde
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088395
|
|
Mr. HANUMAN LAXMAN KHONDE
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
RALEGAON
|
MH-25-004-144-001/246
(BORI(ECHODA ))
|
1825004000NRG24130320240735359
|
13/03/2024
|
Ashish Nimrad
|
1825004WL084191
|
Ashish Nimrad
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088369
|
|
Master ASHISH ATMARAM NIMRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
RALEGAON
|
MH-25-004-144-001/247
(BORI(ECHODA ))
|
1825004000NRG24130320240735360
|
13/03/2024
|
Girdhar Thamake
|
1825004WL084191
|
Girdhar Thamake
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088368
|
|
Mr. GIRIDHAR ANILRAO THAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
RALEGAON
|
MH-25-004-144-001/249
(BORI(ECHODA ))
|
1825004000NRG24120320240730969
|
13/03/2024
|
Pooja Mahajan
|
1825004WL083838
|
Pooja Mahajan
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088400
|
|
Mr. POOJA VITUL MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
RALEGAON
|
MH-25-004-144-001/249
(BORI(ECHODA ))
|
1825004000NRG24120320240730968
|
13/03/2024
|
Vitthal Mahajan
|
1825004WL083838
|
Vitthal Mahajan
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088397
|
|
Mr. VITUL BANDUJI MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
RALEGAON
|
MH-25-004-144-001/269
(BORI(ECHODA ))
|
1825004000NRG24130320240735361
|
13/03/2024
|
Mathan Khandnkar
|
1825004WL084191
|
Mathan Khandnkar
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088404
|
|
Mr. Manthan Jagdish Khandankar
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
RALEGAON
|
MH-25-004-144-001/272
(BORI(ECHODA ))
|
1825004000NRG24120320240730970
|
13/03/2024
|
bhushan
|
1825004WL083838
|
bhushan
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088401
|
|
Mr. BHUSHAN CHANDRABHAN MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
RALEGAON
|
MH-25-004-144-001/274
(BORI(ECHODA ))
|
1825004000NRG24120320240730971
|
13/03/2024
|
mahesh
|
1825004WL083838
|
mahesh
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088402
|
|
Mr. MAHESH VITHALRAO MAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
RALEGAON
|
MH-25-004-144-001/34
(BORI(ECHODA ))
|
1825004000NRG24130320240735362
|
13/03/2024
|
shobha dethe
|
1825004WL084191
|
shobha dethe
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088415
|
|
SHOBHABAI DATTUJI DETHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
53
|
RALEGAON
|
MH-25-004-144-001/5
(BORI(ECHODA ))
|
1825004000NRG24130320240735364
|
13/03/2024
|
Anita Nimrad
|
1825004WL084191
|
Anita Nimrad
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088366
|
|
Mrs. ANITA AATMARAM NIMRAD
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
RALEGAON
|
MH-25-004-144-001/5
(BORI(ECHODA ))
|
1825004000NRG24130320240735363
|
13/03/2024
|
Atmaram Nimrad
|
1825004WL084191
|
Atmaram Nimrad
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088365
|
|
AATMARAM N AND ANITA A NIMRAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
55
|
RALEGAON
|
MH-25-004-144-001/83
(BORI(ECHODA ))
|
1825004000NRG24120320240730972
|
13/03/2024
|
chaya
|
1825004WL083838
|
chaya
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088403
|
|
CHHAYABAI AND BANDU SHAMRAO MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
RALEGAON
|
MH-25-004-144-001/9
(BORI(ECHODA ))
|
1825004000NRG24130320240735365
|
13/03/2024
|
anil Thmake
|
1825004WL084191
|
anil Thmake
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088370
|
|
Mr. ANIL DADAJI THAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
RALEGAON
|
MH-25-004-144-001/9
(BORI(ECHODA ))
|
1825004000NRG24130320240735366
|
13/03/2024
|
Rekha Thamake
|
1825004WL084191
|
Rekha Thamake
|
00089
|
CBIN0281760
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088372
|
|
Mrs. REKHA ANIL THAMKE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37674
|
37674
|
|
|
|
|
|
|
|
|
58
|
RALEGAON
|
MH-25-004-020-001/186
(UNDARI)
|
1825004000NRG24130320240734755
|
13/03/2024
|
Santosh Maroti Tiwade
|
1825004WL084141
|
Santosh Maroti Tiwade
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088409
|
|
Mr. Santosh Maroti Tiwade
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
59
|
RALEGAON
|
MH-25-004-020-001/185
(UNDARI)
|
1825004000NRG24130320240734754
|
13/03/2024
|
Santosh Vithoba Dafare
|
1825004WL084141
|
Santosh Vithoba Dafare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088427
|
|
SANTOSH VAMANRAO DAFARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
RALEGAON
|
MH-25-004-042-001/15
(JAGJAI)
|
1825004000NRG24130320240734078
|
13/03/2024
|
kavadu pendam
|
1825004WL084090
|
kavadu pendam
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088437
|
|
KAVDUJI SAKHRUJI PENDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
RALEGAON
|
MH-25-004-042-001/6
(JAGJAI)
|
1825004000NRG24130320240734081
|
13/03/2024
|
kamal bapurao kamble
|
1825004WL084090
|
kamal bapurao kamble
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088436
|
|
KAMBALE KAMAL BAPURAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
62
|
RALEGAON
|
MH-25-004-055-001/281
(CHIKHALI)
|
1825004000NRG24130320240734954
|
13/03/2024
|
balu mujbaile
|
1825004WL084159
|
balu mujbaile
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088426
|
|
BALU DEVIDAS MUJBAILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
RALEGAON
|
MH-25-004-055-001/297
(CHIKHALI)
|
1825004000NRG24130320240734958
|
13/03/2024
|
kavita padole
|
1825004WL084159
|
kavita padole
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088422
|
|
KAVITA SATISH PADOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
RALEGAON
|
MH-25-004-055-001/297
(CHIKHALI)
|
1825004000NRG24130320240734957
|
13/03/2024
|
satish padole
|
1825004WL084159
|
satish padole
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088423
|
|
PADOLE SATISH VASANT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
65
|
RALEGAON
|
MH-25-004-139-001/103
(RAMTIRTH)
|
1825004000NRG24130320240734758
|
13/03/2024
|
Ramesh Aglave
|
1825004WL084141
|
Ramesh Aglave
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088320
|
|
AAGLAVE RAMESH VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
66
|
RALEGAON
|
MH-25-004-139-001/122
(RAMTIRTH)
|
1825004000NRG24130320240734760
|
13/03/2024
|
Ramesh Ramrao Nanhe
|
1825004WL084141
|
Ramesh Ramrao Nanhe
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088327
|
|
NANNE RAMESH RAMRAOJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
67
|
RALEGAON
|
MH-25-004-139-001/131
(RAMTIRTH)
|
1825004000NRG24130320240734668
|
13/03/2024
|
sunil bhonge
|
1825004WL084137
|
sunil bhonge
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088322
|
|
BHONGE SUNIL SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
68
|
RALEGAON
|
MH-25-004-139-001/190
(RAMTIRTH)
|
1825004000NRG24130320240734655
|
13/03/2024
|
Narayan abhiman Aglave
|
1825004WL084136
|
Narayan abhiman Aglave
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088425
|
|
MR NARAYAN ABHIMANJI AGALAWE
|
STATE BANK OF INDIA(508548)
|
|
69
|
RALEGAON
|
MH-25-004-139-001/254
(RAMTIRTH)
|
1825004000NRG24130320240734763
|
13/03/2024
|
Dipak Bhoyar
|
1825004WL084141
|
Dipak Bhoyar
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088325
|
|
DIPAK DEVIDAS BHOYAR
|
BANK OF INDIA(508505)
|
|
70
|
RALEGAON
|
MH-25-004-139-001/255
(RAMTIRTH)
|
1825004000NRG24130320240734765
|
13/03/2024
|
raju d bhoyer
|
1825004WL084141
|
raju d bhoyer
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088326
|
|
RAJU DEVIDASJI BHOYAR
|
BANK OF INDIA(508505)
|
|
71
|
RALEGAON
|
MH-25-004-139-001/87
(RAMTIRTH)
|
1825004000NRG24130320240734788
|
13/03/2024
|
Baban madavi
|
1825004WL084143
|
Baban madavi
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088435
|
|
MADAVI BABAN RAMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
72
|
RALEGAON
|
MH-25-004-150-001/169
(WARUD(JR))
|
1825004000NRG24130320240733678
|
13/03/2024
|
kalavati thakre
|
1825004WL084056
|
kalavati thakre
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088431
|
|
THAKRE KALAVATI DATTUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
73
|
RALEGAON
|
MH-25-004-150-001/178
(WARUD(JR))
|
1825004000NRG24130320240733679
|
13/03/2024
|
maya raut
|
1825004WL084056
|
maya raut
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088414
|
|
MAYA ANKUSHRAO RAUT
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
74
|
RALEGAON
|
MH-25-004-150-001/242
(WARUD(JR))
|
1825004000NRG24130320240733688
|
13/03/2024
|
Madev kumre
|
1825004WL084058
|
Madev kumre
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088406
|
|
Mr. Mahadev Keshav Kumare
|
INDIAN BANK(607105)
|
|
75
|
RALEGAON
|
MH-25-004-150-001/401
(WARUD(JR))
|
1825004000NRG24130320240733680
|
13/03/2024
|
ravindra
|
1825004WL084056
|
ravindra
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088405
|
|
RAVINDRA SUBHASH RAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
RALEGAON
|
MH-25-004-150-001/405
(WARUD(JR))
|
1825004000NRG24130320240733689
|
13/03/2024
|
ratansing
|
1825004WL084058
|
ratansing
|
00176
|
IDIB000Z501
|
1911
|
1911
|
Processed
|
25/04/2024
|
|
A115242088407
|
|
Mr. Ratansingh Harichandra Chavhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
77
|
RALEGAON
|
MH-25-004-020-001/189
(UNDARI)
|
1825004000NRG24130320240734756
|
13/03/2024
|
Prashant Suresh Dafare
|
1825004WL084141
|
Prashant Suresh Dafare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088376
|
|
MR PRASHANT SURESH DAFARE
|
STATE BANK OF INDIA(508548)
|
|
78
|
RALEGAON
|
MH-25-004-020-001/189
(UNDARI)
|
1825004000NRG24130320240734757
|
13/03/2024
|
Rupali Prashant Dafare
|
1825004WL084141
|
Rupali Prashant Dafare
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088375
|
|
RUPALI NAMDEV EKONKAR
|
BANK OF INDIA(508505)
|
|
79
|
RALEGAON
|
MH-25-004-042-001/289
(JAGJAI)
|
1825004000NRG24130320240734079
|
13/03/2024
|
Arun Pandharinath Kolhe
|
1825004WL084090
|
Arun Pandharinath Kolhe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088389
|
|
MR ARUN PANDHARINATH KOLHE
|
STATE BANK OF INDIA(508548)
|
|
80
|
RALEGAON
|
MH-25-004-042-001/7
(JAGJAI)
|
1825004000NRG24130320240734082
|
13/03/2024
|
umesh d kamble
|
1825004WL084090
|
umesh d kamble
|
00415
|
SBIN0003896
|
1638
|
1638
|
Rejected
|
24/04/2024
|
|
A115242088390
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
RALEGAON
|
MH-25-004-055-001/758
(CHIKHALI)
|
1825004000NRG24130320240734961
|
13/03/2024
|
mahadev
|
1825004WL084159
|
mahadev
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088374
|
|
MR MAHADEV TANBA MUJBAILE
|
STATE BANK OF INDIA(508548)
|
|
82
|
RALEGAON
|
MH-25-004-055-001/758
(CHIKHALI)
|
1825004000NRG24130320240734962
|
13/03/2024
|
Rekha Mahedev Mujbaile
|
1825004WL084159
|
Rekha Mahedev Mujbaile
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088364
|
|
REKHA MAHADEV MUJBAILE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
RALEGAON
|
MH-25-004-055-001/758
(CHIKHALI)
|
1825004000NRG24130320240734963
|
13/03/2024
|
Sushil Mahadev Mujbaile
|
1825004WL084159
|
Sushil Mahadev Mujbaile
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088391
|
|
MR SUSHIL MAHADEV MUJBAILE
|
STATE BANK OF INDIA(508548)
|
|
84
|
RALEGAON
|
MH-25-004-139-001/103
(RAMTIRTH)
|
1825004000NRG24130320240734759
|
13/03/2024
|
Rekha Aglave
|
1825004WL084141
|
Rekha Aglave
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088381
|
|
MRS REKHABAI RAMESHRAO AAGLAVE
|
STATE BANK OF INDIA(508548)
|
|
85
|
RALEGAON
|
MH-25-004-139-001/135
(RAMTIRTH)
|
1825004000NRG24130320240734669
|
13/03/2024
|
anil
|
1825004WL084137
|
anil
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088430
|
|
BHONGE ANIL SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
86
|
RALEGAON
|
MH-25-004-139-001/135
(RAMTIRTH)
|
1825004000NRG24130320240734670
|
13/03/2024
|
chhaya
|
1825004WL084137
|
chhaya
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088378
|
|
CHAYA ANILRAO BHONGE
|
BANK OF INDIA(508505)
|
|
87
|
RALEGAON
|
MH-25-004-139-001/136
(RAMTIRTH)
|
1825004000NRG24130320240734671
|
13/03/2024
|
nanaji karlekar
|
1825004WL084137
|
nanaji karlekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088413
|
|
MR NANAJI ZIBAJI KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
88
|
RALEGAON
|
MH-25-004-139-001/14
(RAMTIRTH)
|
1825004000NRG24130320240734780
|
13/03/2024
|
Praful N Parise
|
1825004WL084143
|
Praful N Parise
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088371
|
|
MISS KOMAL PRAFUL PARISE
|
STATE BANK OF INDIA(508548)
|
|
89
|
RALEGAON
|
MH-25-004-139-001/141
(RAMTIRTH)
|
1825004000NRG24130320240734762
|
13/03/2024
|
Vijay K Bhnge
|
1825004WL084141
|
Vijay K Bhnge
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088428
|
|
VIJAY KISANA BHONGE
|
BANK OF INDIA(508505)
|
|
90
|
RALEGAON
|
MH-25-004-139-001/144
(RAMTIRTH)
|
1825004000NRG24130320240734672
|
13/03/2024
|
ashok bhonge
|
1825004WL084137
|
ashok bhonge
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088379
|
|
MR ASHOK SITARAM BHONGE
|
STATE BANK OF INDIA(508548)
|
|
91
|
RALEGAON
|
MH-25-004-139-001/149
(RAMTIRTH)
|
1825004000NRG24130320240734654
|
13/03/2024
|
santosh karlekar
|
1825004WL084136
|
santosh karlekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088386
|
|
MR SANTOSH ZIBAL KARLEKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
RALEGAON
|
MH-25-004-139-001/171
(RAMTIRTH)
|
1825004000NRG24130320240734782
|
13/03/2024
|
Papita Kapate
|
1825004WL084143
|
Papita Kapate
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088387
|
|
MRS PAPITA BHOJRAJ KAPPTE
|
STATE BANK OF INDIA(508548)
|
|
93
|
RALEGAON
|
MH-25-004-139-001/247
(RAMTIRTH)
|
1825004000NRG24130320240734658
|
13/03/2024
|
Ashish Vishwanath Nanhe
|
1825004WL084136
|
Ashish Vishwanath Nanhe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088382
|
|
MR ASHISH VISHWNATH NANHE
|
STATE BANK OF INDIA(508548)
|
|
94
|
RALEGAON
|
MH-25-004-139-001/254
(RAMTIRTH)
|
1825004000NRG24130320240734764
|
13/03/2024
|
Rekha Bhoyar
|
1825004WL084141
|
Rekha Bhoyar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088384
|
|
MRS REKHA DIPAK BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
RALEGAON
|
MH-25-004-139-001/267
(RAMTIRTH)
|
1825004000NRG24130320240734786
|
13/03/2024
|
Mangesh Tulshiram Todase
|
1825004WL084143
|
Mangesh Tulshiram Todase
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088418
|
|
MR MANGESH TULASHIRAMJI TODASE
|
STATE BANK OF INDIA(508548)
|
|
96
|
RALEGAON
|
MH-25-004-139-001/313
(RAMTIRTH)
|
1825004000NRG24130320240734660
|
13/03/2024
|
achal sandip nanhe
|
1825004WL084136
|
achal sandip nanhe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088383
|
|
ACHAL TANBAJI KARLUK
|
BANK OF BARODA(606985)
|
|
97
|
RALEGAON
|
MH-25-004-139-001/32
(RAMTIRTH)
|
1825004000NRG24130320240735275
|
13/03/2024
|
ashok bavne
|
1825004WL084183
|
ashok bavne
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088417
|
|
ASHOK SHYAMRAO BAWANE
|
BANK OF INDIA(508505)
|
|
98
|
RALEGAON
|
MH-25-004-139-001/323
(RAMTIRTH)
|
1825004000NRG24130320240735278
|
13/03/2024
|
bebibai Mahadev Parise
|
1825004WL084183
|
bebibai Mahadev Parise
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088392
|
|
MRS BEBIBAI MAHADEVRAO PARISE
|
STATE BANK OF INDIA(508548)
|
|
99
|
RALEGAON
|
MH-25-004-139-001/327
(RAMTIRTH)
|
1825004000NRG24130320240734680
|
13/03/2024
|
Abhishek Bhauraoji Mahajan
|
1825004WL084137
|
Abhishek Bhauraoji Mahajan
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088408
|
|
ABHISHEK BHAURAOJI MAHAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
RALEGAON
|
MH-25-004-139-001/61
(RAMTIRTH)
|
1825004000NRG24130320240734667
|
13/03/2024
|
vishwanath nanhe
|
1825004WL084136
|
vishwanath nanhe
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088419
|
|
MR VISHWANATH MAHADEO NANHE
|
STATE BANK OF INDIA(508548)
|
|
101
|
RALEGAON
|
MH-25-004-139-001/89
(RAMTIRTH)
|
1825004000NRG24130320240734790
|
13/03/2024
|
Sunita Pandurang Purake
|
1825004WL084143
|
Sunita Pandurang Purake
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088377
|
|
MRS SUNITA PANDURANG PUDAKE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40950
|
40950
|
|
|
|
|
|
|
|
|
102
|
RALEGAON
|
MH-25-004-042-001/4
(JAGJAI)
|
1825004000NRG24130320240734080
|
13/03/2024
|
Suresh Pundalikrao Wagde
|
1825004WL084090
|
Suresh Pundalikrao Wagde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088416
|
|
WAGDE SURESH PUNDALIK
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
103
|
RALEGAON
|
MH-25-004-042-001/78
(JAGJAI)
|
1825004000NRG24130320240734083
|
13/03/2024
|
prakash
|
1825004WL084090
|
prakash
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088412
|
|
BHARANE PRAKHASH SAMBHAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
104
|
RALEGAON
|
MH-25-004-042-001/88
(JAGJAI)
|
1825004000NRG24130320240734084
|
13/03/2024
|
rudreshwar
|
1825004WL084090
|
rudreshwar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088411
|
|
DAFARE NANIBAI KAWADU KAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
105
|
RALEGAON
|
MH-25-004-055-001/369
(CHIKHALI)
|
1825004000NRG24130320240734960
|
13/03/2024
|
archna
|
1825004WL084159
|
archna
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088394
|
|
Mrs. ARCHANA RAVINDRA BARDE
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
RALEGAON
|
MH-25-004-055-001/369
(CHIKHALI)
|
1825004000NRG24130320240734959
|
13/03/2024
|
ravindra barde
|
1825004WL084159
|
ravindra barde
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088393
|
|
RAVINDRA BHAURAV BARADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
RALEGAON
|
MH-25-004-139-001/128
(RAMTIRTH)
|
1825004000NRG24130320240734761
|
13/03/2024
|
tai ade
|
1825004WL084141
|
tai ade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088410
|
|
TAI BABARAO ADE
|
BANK OF INDIA(508505)
|
|
108
|
RALEGAON
|
MH-25-004-139-001/23
(RAMTIRTH)
|
1825004000NRG24130320240735272
|
13/03/2024
|
Dnyneshwar mbhaurao Nanhe
|
1825004WL084183
|
Dnyneshwar mbhaurao Nanhe
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088429
|
|
DNYANESHWAR BHAURAO NANHE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
109
|
RALEGAON
|
MH-25-004-139-001/318
(RAMTIRTH)
|
1825004000NRG24130320240734666
|
13/03/2024
|
Parvati Sudamrao Amazare
|
1825004WL084136
|
Parvati Sudamrao Amazare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088385
|
|
PARVATI SUDAMRAO AMAZARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
110
|
RALEGAON
|
MH-25-004-139-001/82
(RAMTIRTH)
|
1825004000NRG24130320240734787
|
13/03/2024
|
sandip chaturkar
|
1825004WL084143
|
sandip chaturkar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088388
|
|
MR SANDIP CHANDRABHAN CHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
111
|
RALEGAON
|
MH-25-004-139-001/313
(RAMTIRTH)
|
1825004000NRG24130320240734659
|
13/03/2024
|
sandip shankar nanhe
|
1825004WL084136
|
sandip shankar nanhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088331
|
|
SANDIP SHANKAR NANHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
112
|
RALEGAON
|
MH-25-004-139-001/106
(RAMTIRTH)
|
1825004000NRG24130320240734779
|
13/03/2024
|
Prabhakar Chimnaji Nanhe
|
1825004WL084143
|
Prabhakar Chimnaji Nanhe
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088424
|
|
PRABHAKAR CHIMNA NANHE
|
BANK OF INDIA(508505)
|
|
113
|
RALEGAON
|
MH-25-004-139-001/150
(RAMTIRTH)
|
1825004000NRG24130320240734675
|
13/03/2024
|
achut Babarao Mahajan
|
1825004WL084137
|
achut Babarao Mahajan
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088328
|
|
MAHAJAN ACHYUT BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
114
|
RALEGAON
|
MH-25-004-139-001/150
(RAMTIRTH)
|
1825004000NRG24130320240734676
|
13/03/2024
|
Suvarna Achut Mahajan
|
1825004WL084137
|
Suvarna Achut Mahajan
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088318
|
|
SUVARNA ACHYUTRAO MAHAJAN
|
BANK OF INDIA(508505)
|
|
115
|
RALEGAON
|
MH-25-004-139-001/305
(RAMTIRTH)
|
1825004000NRG24130320240734677
|
13/03/2024
|
Manohar Gulab Mahajan
|
1825004WL084137
|
Manohar Gulab Mahajan
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088321
|
|
MANOHAR GULABRAO MAHAJAN
|
BANK OF INDIA(508505)
|
|
116
|
RALEGAON
|
MH-25-004-139-001/306
(RAMTIRTH)
|
1825004000NRG24130320240734678
|
13/03/2024
|
Sandip Bandu Mahjan
|
1825004WL084137
|
Sandip Bandu Mahjan
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088324
|
|
SANDIP BANDUJI MAHAJAN
|
BANK OF INDIA(508505)
|
|
117
|
RALEGAON
|
MH-25-004-139-001/320
(RAMTIRTH)
|
1825004000NRG24130320240735276
|
13/03/2024
|
Bebi Chindhuji Bavne
|
1825004WL084183
|
Bebi Chindhuji Bavne
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088319
|
|
MR CHINDHU SHAMRAVAJI BAVANE
|
STATE BANK OF INDIA(508548)
|
|
118
|
RALEGAON
|
MH-25-004-139-001/52
(RAMTIRTH)
|
1825004000NRG24130320240734681
|
13/03/2024
|
Devidas Vitthal Devtale
|
1825004WL084137
|
Devidas Vitthal Devtale
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088323
|
|
DEOTALE DEVIDAS VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
119
|
RALEGAON
|
MH-25-004-144-001/137
(BORI(ECHODA ))
|
1825004000NRG24120320240730966
|
13/03/2024
|
chandrabhan
|
1825004WL083838
|
chandrabhan
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088330
|
|
CHANDRASHEKHAR NILKANTH MAHAJAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
120
|
RALEGAON
|
MH-25-004-144-001/173
(BORI(ECHODA ))
|
1825004000NRG24120320240730967
|
13/03/2024
|
vitthal
|
1825004WL083838
|
vitthal
|
00768
|
UTIB0SYDC25
|
1638
|
1638
|
Processed
|
25/04/2024
|
|
A115242088329
|
|
VITTHAL GOVINDA MAHAJAN
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197925
|
197925
|
|
|
|
|
|
|
|