|
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-25-004-012-001/88
(NIDHA)
|
1825004000NRG24080220240623588
|
08/02/2024
|
Sandeep Damodhar Kakade
|
1825004WL073603
|
Sandeep Damodhar Kakade
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616822
|
|
SANDIP DAMODHARRAO KAKDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
RALEGAON
|
MH-25-004-074-001/429
(SHELI)
|
1825004000NRG24080220240623512
|
08/02/2024
|
gajanan thakare
|
1825004WL073597
|
gajanan thakare
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616844
|
|
THAKARE GAJANAN MADHUKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
3
|
RALEGAON
|
MH-25-004-139-001/100
(RAMTIRTH)
|
1825004000NRG24080220240623837
|
08/02/2024
|
Dilip Warluji More
|
1825004WL073626
|
Dilip Warluji More
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616824
|
|
MORE DILIP WARLU
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
4
|
RALEGAON
|
MH-25-004-139-001/147
(RAMTIRTH)
|
1825004000NRG24080220240623692
|
08/02/2024
|
Bandu Ramchandra Mahajan
|
1825004WL073613
|
Bandu Ramchandra Mahajan
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616846
|
|
BANDU RAMCHANDRA MAHAJAN
|
BANK OF INDIA(508505)
|
|
5
|
RALEGAON
|
MH-25-004-139-001/147
(RAMTIRTH)
|
1825004000NRG24080220240623693
|
08/02/2024
|
Bebi Banduji Mahajan
|
1825004WL073613
|
Bebi Banduji Mahajan
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616845
|
|
BEBI BANDUJI MAHAJAN
|
BANK OF INDIA(508505)
|
|
6
|
RALEGAON
|
MH-25-004-139-001/16
(RAMTIRTH)
|
1825004000NRG24080220240622582
|
08/02/2024
|
Namdev Tulshiram Todase
|
1825004WL073502
|
Namdev Tulshiram Todase
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616835
|
|
TODASE NAMADEV TULASHIRAM E S
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
7
|
RALEGAON
|
MH-25-004-139-001/165
(RAMTIRTH)
|
1825004000NRG24080220240622583
|
08/02/2024
|
chindhu bavne
|
1825004WL073502
|
chindhu bavne
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616828
|
|
CHINDHU SHYAMRAOJI BAWANE
|
BANK OF INDIA(508505)
|
|
8
|
RALEGAON
|
MH-25-004-139-001/165
(RAMTIRTH)
|
1825004000NRG24080220240622584
|
08/02/2024
|
yado bavne
|
1825004WL073502
|
yado bavne
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616836
|
|
BAWANE YADAV CHINDHUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
9
|
RALEGAON
|
MH-25-004-139-001/18
(RAMTIRTH)
|
1825004000NRG24080220240622586
|
08/02/2024
|
arun kervatkar
|
1825004WL073502
|
arun kervatkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616839
|
|
KERAVATKAR ARUN SURYBHAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
10
|
RALEGAON
|
MH-25-004-139-001/248
(RAMTIRTH)
|
1825004000NRG24080220240622587
|
08/02/2024
|
Prakash Parise
|
1825004WL073502
|
Prakash Parise
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616840
|
|
PRAKASH NARAYAN PARISE
|
BANK OF INDIA(508505)
|
|
11
|
RALEGAON
|
MH-25-004-139-001/257
(RAMTIRTH)
|
1825004000NRG24080220240622588
|
08/02/2024
|
Madhukar Bhaurao Pudake
|
1825004WL073502
|
Madhukar Bhaurao Pudake
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616837
|
|
MADHUKAR BHAURAOJI PURAKE
|
BANK OF INDIA(508505)
|
|
12
|
RALEGAON
|
MH-25-004-139-001/276
(RAMTIRTH)
|
1825004000NRG24080220240623842
|
08/02/2024
|
shekhar Bhawrao Shiwarkar
|
1825004WL073626
|
shekhar Bhawrao Shiwarkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616843
|
|
SHEKHAR BHAWRAO SHIWARKAR
|
BANK OF INDIA(508505)
|
|
13
|
RALEGAON
|
MH-25-004-139-001/306
(RAMTIRTH)
|
1825004000NRG24080220240623698
|
08/02/2024
|
PRANJALI SANDIP MAHAJAN
|
1825004WL073613
|
PRANJALI SANDIP MAHAJAN
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616902
|
|
PRANJALI VASANTRAO THOMBARE
|
BANK OF INDIA(508505)
|
|
14
|
RALEGAON
|
MH-25-004-139-001/81
(RAMTIRTH)
|
1825004000NRG24080220240623845
|
08/02/2024
|
arvind chaturkar
|
1825004WL073626
|
arvind chaturkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616827
|
|
MR ARVIND C CHATURKAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
RALEGAON
|
MH-25-004-139-001/81
(RAMTIRTH)
|
1825004000NRG24080220240623846
|
08/02/2024
|
ranjana chaturkar
|
1825004WL073626
|
ranjana chaturkar
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616829
|
|
RANJANA ARVIND CHATURKAR
|
BANK OF INDIA(508505)
|
|
16
|
RALEGAON
|
MH-25-004-139-001/88
(RAMTIRTH)
|
1825004000NRG24080220240622589
|
08/02/2024
|
Bhaurao Zibal Purake
|
1825004WL073502
|
Bhaurao Zibal Purake
|
00048
|
BKID0000638
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616838
|
|
BHAURAO ZIBAL PURKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26208
|
26208
|
|
|
|
|
|
|
|
|
17
|
RALEGAON
|
MH-25-004-124-001/123
(CHONDI)
|
1825004000NRG24080220240623362
|
08/02/2024
|
Mngala S Khekare
|
1825004WL073576
|
Mngala S Khekare
|
00089
|
CBIN0281533
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616875
|
|
MANGALA SANDIP KHEKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
18
|
RALEGAON
|
MH-25-004-028-002/128
(PIMPARI (SA.))
|
1825004000NRG24080220240622419
|
08/02/2024
|
pradip hore
|
1825004WL073489
|
pradip hore
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616853
|
|
PRADIP DNYANESHWAR HORE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
19
|
RALEGAON
|
MH-25-004-028-002/194
(PIMPARI (SA.))
|
1825004000NRG24080220240622420
|
08/02/2024
|
aita hore
|
1825004WL073489
|
aita hore
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240616881
|
|
Mrs. ANITA YURAT HORE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
RALEGAON
|
MH-25-004-028-002/226
(PIMPARI (SA.))
|
1825004000NRG24080220240622421
|
08/02/2024
|
narayan nikam
|
1825004WL073489
|
narayan nikam
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616859
|
|
NARAYAN GULABRAO NIKAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
21
|
RALEGAON
|
MH-25-004-028-002/259
(PIMPARI (SA.))
|
1825004000NRG24080220240622422
|
08/02/2024
|
nilesh thathe
|
1825004WL073489
|
nilesh thathe
|
00089
|
CBIN0281760
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616882
|
|
NILESH WASANT TATHE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7644
|
7644
|
|
|
|
|
|
|
|
|
22
|
RALEGAON
|
MH-25-004-081-001/145
(CHIKHALI(VA))
|
1825004000NRG24080220240623590
|
08/02/2024
|
Ravindra K Kulsange
|
1825004WL073604
|
Ravindra K Kulsange
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
29/03/2024
|
|
A088240616854
|
|
Mr. RAVINDRA KISANAJI KULSANGE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
RALEGAON
|
MH-25-004-081-002/349-A
(CHIKHALI(VA))
|
1825004000NRG24080220240623592
|
08/02/2024
|
Jotsna S Pendor
|
1825004WL073604
|
Jotsna S Pendor
|
00089
|
CBIN0282811
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616823
|
|
MRS JOTSANA SURESH PENDOR
|
STATE BANK OF INDIA(508548)
|
|
24
|
RALEGAON
|
MH-25-004-195-001/102
(SARAI)
|
1825004000NRG24080220240624197
|
08/02/2024
|
Asha Pandu Hiwarkar
|
1825004WL073674
|
Asha Pandu Hiwarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240616872
|
|
Mrs. ASHA BANDUJI HIVARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
RALEGAON
|
MH-25-004-195-001/624
(SARAI)
|
1825004000NRG24080220240624201
|
08/02/2024
|
Pradip Pandurang Satpute
|
1825004WL073674
|
Pradip Pandurang Satpute
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240616834
|
|
Mr. PRADIP PADURANGJI SATPUTE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
RALEGAON
|
MH-25-004-195-001/627
(SARAI)
|
1825004000NRG24080220240624202
|
08/02/2024
|
Ankush Ashokrao Hivarkar
|
1825004WL073674
|
Ankush Ashokrao Hivarkar
|
00089
|
CBIN0282811
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240616876
|
|
Mr. Ankush Ashokrao Hivarkar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8736
|
8736
|
|
|
|
|
|
|
|
|
27
|
RALEGAON
|
MH-25-004-074-001/141
(SHELI)
|
1825004000NRG24080220240623507
|
08/02/2024
|
Pramod Madhukar Thakare
|
1825004WL073597
|
Pramod Madhukar Thakare
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240616806
|
|
PRAMOD MADHUKAR THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
28
|
RALEGAON
|
MH-25-004-139-001/131
(RAMTIRTH)
|
1825004000NRG24080220240623687
|
08/02/2024
|
sunil bhonge
|
1825004WL073613
|
sunil bhonge
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616804
|
|
BHONGE SUNIL SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
29
|
RALEGAON
|
MH-25-004-139-001/9
(RAMTIRTH)
|
1825004000NRG24080220240623847
|
08/02/2024
|
Chandrabhan Vithoba madavi
|
1825004WL073626
|
Chandrabhan Vithoba madavi
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616798
|
|
MADAVI CHANDRABHAN VITHOBA (J)
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
30
|
RALEGAON
|
MH-25-004-139-001/90
(RAMTIRTH)
|
1825004000NRG24080220240623848
|
08/02/2024
|
bhaurav bhonge
|
1825004WL073626
|
bhaurav bhonge
|
00114
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616800
|
|
BHONGE BHAURAO DOMAJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
31
|
RALEGAON
|
MH-25-004-183-001/293
(APATI)
|
1825004000NRG24080220240624098
|
08/02/2024
|
Mohan chaudhari
|
1825004WL073656
|
Mohan chaudhari
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616812
|
|
MR MOHAN DATTUJI CHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
32
|
RALEGAON
|
MH-25-004-183-001/294
(APATI)
|
1825004000NRG24080220240624099
|
08/02/2024
|
tushar Chaudhari
|
1825004WL073656
|
tushar Chaudhari
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616808
|
|
MR TUSHAR DATTUJI CHAUDHARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
RALEGAON
|
MH-25-004-183-001/295
(APATI)
|
1825004000NRG24080220240624100
|
08/02/2024
|
Mahesh chaudhari
|
1825004WL073656
|
Mahesh chaudhari
|
00114
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616811
|
|
MAHESH DATTUJI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
34
|
RALEGAON
|
MH-25-004-195-001/578
(SARAI)
|
1825004000NRG24080220240624198
|
08/02/2024
|
Vishal Hiwarkar
|
1825004WL073674
|
Vishal Hiwarkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240616810
|
|
Mr. VISHAL BANDUJI HIWARKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
RALEGAON
|
MH-25-004-195-001/614
(SARAI)
|
1825004000NRG24080220240624199
|
08/02/2024
|
Rupesh M Hiwarkar
|
1825004WL073674
|
Rupesh M Hiwarkar
|
00114
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616809
|
|
RUPESH NAMDEO KHEWALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
36
|
RALEGAON
|
MH-25-004-012-001/118
(NIDHA)
|
1825004000NRG24080220240623577
|
08/02/2024
|
Chhaya Madhukar Patrakar
|
1825004WL073603
|
Chhaya Madhukar Patrakar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616869
|
|
Mr. MADHUKAR NILARAMJI PATRAKAR
|
INDIAN BANK(607105)
|
|
37
|
RALEGAON
|
MH-25-004-012-001/144
(NIDHA)
|
1825004000NRG24080220240623578
|
08/02/2024
|
Savita Anil Patrakar
|
1825004WL073603
|
Savita Anil Patrakar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616894
|
|
SAVITA ANIL PATRKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
RALEGAON
|
MH-25-004-012-001/144
(NIDHA)
|
1825004000NRG24080220240623579
|
08/02/2024
|
Tejas Anil Patrakar
|
1825004WL073603
|
Tejas Anil Patrakar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616901
|
|
MASTER TEJAS ANILRAO PATRAKAR MINOR
|
STATE BANK OF INDIA(508548)
|
|
39
|
RALEGAON
|
MH-25-004-012-001/175
(NIDHA)
|
1825004000NRG24080220240623583
|
08/02/2024
|
Pranali Kshirsagar
|
1825004WL073603
|
Pranali Kshirsagar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616893
|
|
Mrs. PRANALI RAJU KSHIRSAGAR
|
INDIAN BANK(607105)
|
|
40
|
RALEGAON
|
MH-25-004-012-001/175
(NIDHA)
|
1825004000NRG24080220240623582
|
08/02/2024
|
Rju kshirsagar
|
1825004WL073603
|
Rju kshirsagar
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616892
|
|
Mr. RAJU LAXMAN KSHIRSAGAR
|
INDIAN BANK(607105)
|
|
41
|
RALEGAON
|
MH-25-004-074-001/341
(SHELI)
|
1825004000NRG24080220240623510
|
08/02/2024
|
Rahul Narad
|
1825004WL073597
|
Rahul Narad
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616900
|
|
RAHUL JANARDHAN NARAD
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
42
|
RALEGAON
|
MH-25-004-086-003/46
(ZADGAD)
|
1825004000NRG24080220240624096
|
08/02/2024
|
Raju J Ladhi
|
1825004WL073656
|
Raju J Ladhi
|
00176
|
IDIB000Z501
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616858
|
|
Mr. RAJU JANARDHAN LADHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
43
|
RALEGAON
|
MH-25-004-012-001/149
(NIDHA)
|
1825004000NRG24080220240623581
|
08/02/2024
|
Dinesh Ramesh Fale
|
1825004WL073603
|
Dinesh Ramesh Fale
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616849
|
|
DINESH RAMESHRAO FALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
RALEGAON
|
MH-25-004-012-001/149
(NIDHA)
|
1825004000NRG24080220240623580
|
08/02/2024
|
Ramesh Fale
|
1825004WL073603
|
Ramesh Fale
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616885
|
|
RAMESH VASUDEV FALE AND KAMALA V FALE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
45
|
RALEGAON
|
MH-25-004-012-001/243
(NIDHA)
|
1825004000NRG24080220240623585
|
08/02/2024
|
anurag zade
|
1825004WL073603
|
anurag zade
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616874
|
|
ANURAG BANDUJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
RALEGAON
|
MH-25-004-012-001/243
(NIDHA)
|
1825004000NRG24080220240623584
|
08/02/2024
|
yogesh
|
1825004WL073603
|
yogesh
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616873
|
|
YOGESH BANDUJI ZADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
RALEGAON
|
MH-25-004-012-001/6
(NIDHA)
|
1825004000NRG24080220240623587
|
08/02/2024
|
chanda
|
1825004WL073603
|
chanda
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616852
|
|
MR DNYANESHWAR DEVRAO NAKADE
|
STATE BANK OF INDIA(508548)
|
|
48
|
RALEGAON
|
MH-25-004-012-001/6
(NIDHA)
|
1825004000NRG24080220240623586
|
08/02/2024
|
dnyaneshwar
|
1825004WL073603
|
dnyaneshwar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616851
|
|
DNYANESHWAR DEVRAOJI NAKADE
|
BANK OF INDIA(508505)
|
|
49
|
RALEGAON
|
MH-25-004-074-001/125
(SHELI)
|
1825004000NRG24080220240623504
|
08/02/2024
|
Gajanan Vatane
|
1825004WL073597
|
Gajanan Vatane
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616891
|
|
WATANE GAJANANA LAXMAN
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
50
|
RALEGAON
|
MH-25-004-074-001/133
(SHELI)
|
1825004000NRG24080220240623506
|
08/02/2024
|
Swapnil Raju Watane
|
1825004WL073597
|
Swapnil Raju Watane
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616848
|
|
SWAPNIL RAJU WATANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
RALEGAON
|
MH-25-004-074-001/167
(SHELI)
|
1825004000NRG24080220240623509
|
08/02/2024
|
Amol marotrao raut
|
1825004WL073597
|
Amol marotrao raut
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616890
|
|
RAUT AMOL MAROTI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
52
|
RALEGAON
|
MH-25-004-139-001/11
(RAMTIRTH)
|
1825004000NRG24080220240622578
|
08/02/2024
|
Ramkrushna Devrav Purke
|
1825004WL073502
|
Ramkrushna Devrav Purke
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616883
|
|
MR RAMKRUSHNA DEVRAVJI PURKE
|
STATE BANK OF INDIA(508548)
|
|
53
|
RALEGAON
|
MH-25-004-139-001/111
(RAMTIRTH)
|
1825004000NRG24080220240622580
|
08/02/2024
|
ranjana v bhoyer
|
1825004WL073502
|
ranjana v bhoyer
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616877
|
|
MRS RANJANA VINODRAO BHOYAR
|
STATE BANK OF INDIA(508548)
|
|
54
|
RALEGAON
|
MH-25-004-139-001/111
(RAMTIRTH)
|
1825004000NRG24080220240622579
|
08/02/2024
|
vinod bhoyar
|
1825004WL073502
|
vinod bhoyar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616826
|
|
VINOD DEVIDASJI BHOYAR
|
BANK OF INDIA(508505)
|
|
55
|
RALEGAON
|
MH-25-004-139-001/135
(RAMTIRTH)
|
1825004000NRG24080220240623688
|
08/02/2024
|
anil
|
1825004WL073613
|
anil
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616867
|
|
BHONGE ANIL SITARAM
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
56
|
RALEGAON
|
MH-25-004-139-001/135
(RAMTIRTH)
|
1825004000NRG24080220240623689
|
08/02/2024
|
chhaya
|
1825004WL073613
|
chhaya
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616886
|
|
CHAYA ANILRAO BHONGE
|
BANK OF INDIA(508505)
|
|
57
|
RALEGAON
|
MH-25-004-139-001/136
(RAMTIRTH)
|
1825004000NRG24080220240623690
|
08/02/2024
|
nanaji karlekar
|
1825004WL073613
|
nanaji karlekar
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616860
|
|
MR NANAJI ZIBAJI KALEKAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
RALEGAON
|
MH-25-004-139-001/14
(RAMTIRTH)
|
1825004000NRG24080220240622581
|
08/02/2024
|
Praful N Parise
|
1825004WL073502
|
Praful N Parise
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616842
|
|
MISS KOMAL PRAFUL PARISE
|
STATE BANK OF INDIA(508548)
|
|
59
|
RALEGAON
|
MH-25-004-139-001/144
(RAMTIRTH)
|
1825004000NRG24080220240623691
|
08/02/2024
|
ashok bhonge
|
1825004WL073613
|
ashok bhonge
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616887
|
|
MR ASHOK SITARAM BHONGE
|
STATE BANK OF INDIA(508548)
|
|
60
|
RALEGAON
|
MH-25-004-139-001/17
(RAMTIRTH)
|
1825004000NRG24080220240622585
|
08/02/2024
|
ramesh madavi
|
1825004WL073502
|
ramesh madavi
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616841
|
|
MR RAMESH MAHADEV MADAVI
|
STATE BANK OF INDIA(508548)
|
|
61
|
RALEGAON
|
MH-25-004-139-001/181
(RAMTIRTH)
|
1825004000NRG24080220240623839
|
08/02/2024
|
Abhilasha bhonge
|
1825004WL073626
|
Abhilasha bhonge
|
00415
|
SBIN0003896
|
1638
|
1638
|
Rejected
|
28/03/2024
|
|
A088240616850
|
Account closed
|
|
|
|
62
|
RALEGAON
|
MH-25-004-139-001/181
(RAMTIRTH)
|
1825004000NRG24080220240623838
|
08/02/2024
|
Gajanan bhonge
|
1825004WL073626
|
Gajanan bhonge
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616821
|
|
BHONGE GAJANAN RAMUJI
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
63
|
RALEGAON
|
MH-25-004-139-001/89
(RAMTIRTH)
|
1825004000NRG24080220240622590
|
08/02/2024
|
Sunita Pandurang Purake
|
1825004WL073502
|
Sunita Pandurang Purake
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616884
|
|
MRS SUNITA PANDURANG PUDAKE
|
STATE BANK OF INDIA(508548)
|
|
64
|
RALEGAON
|
MH-25-004-183-001/348
(APATI)
|
1825004000NRG24080220240624101
|
08/02/2024
|
rupesh chaudhari
|
1825004WL073656
|
rupesh chaudhari
|
00415
|
SBIN0003896
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616889
|
|
RUPESH DATTUJI CHOUDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36036
|
36036
|
|
|
|
|
|
|
|
|
65
|
RALEGAON
|
MH-25-004-018-001/506171
(SAVARKHEDA)
|
1825004000NRG24080220240622521
|
08/02/2024
|
vaibhav lonar
|
1825004WL073494
|
vaibhav lonar
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616825
|
|
MR VAIBHAV DEVIDAS LONAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
RALEGAON
|
MH-25-004-081-001/145
(CHIKHALI(VA))
|
1825004000NRG24080220240623589
|
08/02/2024
|
Kisan S Kulsange
|
1825004WL073604
|
Kisan S Kulsange
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616856
|
|
MR KISANARAV SHAMRAV KULSANGE
|
STATE BANK OF INDIA(508548)
|
|
67
|
RALEGAON
|
MH-25-004-081-001/330
(CHIKHALI(VA))
|
1825004000NRG24080220240623591
|
08/02/2024
|
Laxman H Khandare
|
1825004WL073604
|
Laxman H Khandare
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616864
|
|
MR LAXMAN HARBA KHANGARE
|
STATE BANK OF INDIA(508548)
|
|
68
|
RALEGAON
|
MH-25-004-082-001/274
(PALASKUND)
|
1825004000NRG24080220240622522
|
08/02/2024
|
SANJAY
|
1825004WL073494
|
SANJAY
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616879
|
|
MR SANJAY NANAJI AGARKAR
|
STATE BANK OF INDIA(508548)
|
|
69
|
RALEGAON
|
MH-25-004-082-001/274
(PALASKUND)
|
1825004000NRG24080220240622523
|
08/02/2024
|
SHALU
|
1825004WL073494
|
SHALU
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616880
|
|
AGARKAR SHALU SANJAY
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
70
|
RALEGAON
|
MH-25-004-082-001/532
(PALASKUND)
|
1825004000NRG24080220240624001
|
08/02/2024
|
rakhi atram
|
1825004WL073642
|
rakhi atram
|
00415
|
SBIN0008331
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616847
|
|
MISS RAKHI SHANKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
RALEGAON
|
MH-25-004-082-001/537
(PALASKUND)
|
1825004000NRG24080220240622524
|
08/02/2024
|
aniket parchake
|
1825004WL073494
|
aniket parchake
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616878
|
|
ANIKET HARIBHAU PARCHAKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
RALEGAON
|
MH-25-004-124-001/114
(CHONDI)
|
1825004000NRG24080220240623360
|
08/02/2024
|
jivan sontake
|
1825004WL073576
|
jivan sontake
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240616865
|
|
JIVAN SHRAVAN SONTKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
73
|
RALEGAON
|
MH-25-004-124-001/114
(CHONDI)
|
1825004000NRG24080220240623361
|
08/02/2024
|
usha sontke
|
1825004WL073576
|
usha sontke
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240616866
|
|
USHA JIVAN SONTAKKE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
74
|
RALEGAON
|
MH-25-004-124-001/132
(CHONDI)
|
1825004000NRG24080220240623363
|
08/02/2024
|
Bhagwan Dada Ade
|
1825004WL073576
|
Bhagwan Dada Ade
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616870
|
|
MS JAYA AADE
|
STATE BANK OF INDIA(508548)
|
|
75
|
RALEGAON
|
MH-25-004-124-001/37
(CHONDI)
|
1825004000NRG24080220240623366
|
08/02/2024
|
girja aade
|
1825004WL073576
|
girja aade
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616832
|
|
MRS GIRIJA DILIP ADE
|
STATE BANK OF INDIA(508548)
|
|
76
|
RALEGAON
|
MH-25-004-124-001/60
(CHONDI)
|
1825004000NRG24080220240623367
|
08/02/2024
|
sadashiv
|
1825004WL073576
|
sadashiv
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616830
|
|
MR SADASHIO VITTHAL CHANDEKAR
|
STATE BANK OF INDIA(508548)
|
|
77
|
RALEGAON
|
MH-25-004-124-001/67
(CHONDI)
|
1825004000NRG24080220240623369
|
08/02/2024
|
manju rithe
|
1825004WL073576
|
manju rithe
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616831
|
|
MRS MANJU BHASKAR RITHE
|
STATE BANK OF INDIA(508548)
|
|
78
|
RALEGAON
|
MH-25-004-124-001/87
(CHONDI)
|
1825004000NRG24080220240623370
|
08/02/2024
|
radha kove
|
1825004WL073576
|
radha kove
|
00415
|
SBIN0008331
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616888
|
|
MRS RADHABAI ANNAJI KOVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23751
|
23751
|
|
|
|
|
|
|
|
|
79
|
RALEGAON
|
MH-25-004-074-001/105-A
(SHELI)
|
1825004000NRG24080220240623501
|
08/02/2024
|
ganpat vatane
|
1825004WL073597
|
ganpat vatane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240616855
|
|
GANPAT NAMDEV WATANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
80
|
RALEGAON
|
MH-25-004-074-001/105-A
(SHELI)
|
1825004000NRG24080220240623502
|
08/02/2024
|
Vina Ganpat Vatane
|
1825004WL073597
|
Vina Ganpat Vatane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616899
|
|
VINA GANPAT WATANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
81
|
RALEGAON
|
MH-25-004-074-001/118
(SHELI)
|
1825004000NRG24080220240623503
|
08/02/2024
|
nitin thakre
|
1825004WL073597
|
nitin thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240616857
|
|
NITIN VINAYAK THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
82
|
RALEGAON
|
MH-25-004-074-001/133
(SHELI)
|
1825004000NRG24080220240623505
|
08/02/2024
|
Shalu Raju Watane
|
1825004WL073597
|
Shalu Raju Watane
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240616897
|
|
SHALU RAJU WATANE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
83
|
RALEGAON
|
MH-25-004-074-001/141
(SHELI)
|
1825004000NRG24080220240623508
|
08/02/2024
|
Madhuri thakre
|
1825004WL073597
|
Madhuri thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240616895
|
|
MADHURI PRAMOD THAKRE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
84
|
RALEGAON
|
MH-25-004-074-001/429
(SHELI)
|
1825004000NRG24080220240623513
|
08/02/2024
|
Sunita thakare
|
1825004WL073597
|
Sunita thakare
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240616896
|
|
SUNITA GAJANAN THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
85
|
RALEGAON
|
MH-25-004-074-001/85
(SHELI)
|
1825004000NRG24080220240623515
|
08/02/2024
|
Sunita thakre
|
1825004WL073597
|
Sunita thakre
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240616898
|
|
SUNITA SANJAY THAKARE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
86
|
RALEGAON
|
MH-25-004-124-001/165
(CHONDI)
|
1825004000NRG24080220240623364
|
08/02/2024
|
baban kove
|
1825004WL073576
|
baban kove
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616871
|
|
BABAN ANNAJI KOVE
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
87
|
RALEGAON
|
MH-25-004-124-001/28
(CHONDI)
|
1825004000NRG24080220240623365
|
08/02/2024
|
Gajanan Devidas Devade
|
1825004WL073576
|
Gajanan Devidas Devade
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240616868
|
|
GAJANAN DEVIDAS DEVADE
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
88
|
RALEGAON
|
MH-25-004-124-001/60
(CHONDI)
|
1825004000NRG24080220240623368
|
08/02/2024
|
jitendra chandekar
|
1825004WL073576
|
jitendra chandekar
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616863
|
|
JITENDRA SADASHIV CHANDEKAR
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
89
|
RALEGAON
|
MH-25-004-139-001/184
(RAMTIRTH)
|
1825004000NRG24080220240623840
|
08/02/2024
|
sanjay bhonge
|
1825004WL073626
|
sanjay bhonge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616861
|
|
SANJAY RAMUJI BHONGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
RALEGAON
|
MH-25-004-139-001/184
(RAMTIRTH)
|
1825004000NRG24080220240623841
|
08/02/2024
|
surekha bhonge
|
1825004WL073626
|
surekha bhonge
|
00540
|
BKID0WAINGB
|
1638
|
1638
|
Processed
|
29/03/2024
|
|
A088240616862
|
|
SANJAY RAMUJI BHONGE SUREKHA
|
VIDHARBHA KOKAN GRAMIN BANK(508516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
91
|
RALEGAON
|
MH-25-004-074-001/441
(SHELI)
|
1825004000NRG24080220240623514
|
08/02/2024
|
Prajwal Kolhe
|
1825004WL073597
|
Prajwal Kolhe
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616820
|
|
PRAJWAL DATTATRAY KOLHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
RALEGAON
|
MH-25-004-082-001/556
(PALASKUND)
|
1825004000NRG24080220240624002
|
08/02/2024
|
mira sayam
|
1825004WL073642
|
mira sayam
|
00691
|
IPOS0000001
|
1911
|
1911
|
Processed
|
28/03/2024
|
|
A088240616813
|
|
MRS MIRA SHANKAR ATRAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
RALEGAON
|
MH-25-004-195-001/623
(SARAI)
|
1825004000NRG24080220240624200
|
08/02/2024
|
Mahadev Dadaji Tijare
|
1825004WL073674
|
Mahadev Dadaji Tijare
|
00691
|
IPOS0000001
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616833
|
|
MAHADEV DADAJI TIJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5187
|
5187
|
|
|
|
|
|
|
|
|
94
|
RALEGAON
|
MH-25-004-139-001/106
(RAMTIRTH)
|
1825004000NRG24080220240622577
|
08/02/2024
|
Prabhakar Chimnaji Nanhe
|
1825004WL073502
|
Prabhakar Chimnaji Nanhe
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616799
|
|
PRABHAKAR CHIMNA NANHE
|
BANK OF INDIA(508505)
|
|
95
|
RALEGAON
|
MH-25-004-139-001/150
(RAMTIRTH)
|
1825004000NRG24080220240623694
|
08/02/2024
|
achut Babarao Mahajan
|
1825004WL073613
|
achut Babarao Mahajan
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616817
|
|
MAHAJAN ACHYUT BABARAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
96
|
RALEGAON
|
MH-25-004-139-001/150
(RAMTIRTH)
|
1825004000NRG24080220240623695
|
08/02/2024
|
Suvarna Achut Mahajan
|
1825004WL073613
|
Suvarna Achut Mahajan
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616797
|
|
SUVARNA ACHYUTRAO MAHAJAN
|
BANK OF INDIA(508505)
|
|
97
|
RALEGAON
|
MH-25-004-139-001/305
(RAMTIRTH)
|
1825004000NRG24080220240623696
|
08/02/2024
|
Manohar Gulab Mahajan
|
1825004WL073613
|
Manohar Gulab Mahajan
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616801
|
|
MANOHAR GULABRAO MAHAJAN
|
BANK OF INDIA(508505)
|
|
98
|
RALEGAON
|
MH-25-004-139-001/306
(RAMTIRTH)
|
1825004000NRG24080220240623697
|
08/02/2024
|
Sandip Bandu Mahjan
|
1825004WL073613
|
Sandip Bandu Mahjan
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616815
|
|
SANDIP BANDUJI MAHAJAN
|
BANK OF INDIA(508505)
|
|
99
|
RALEGAON
|
MH-25-004-139-001/52
(RAMTIRTH)
|
1825004000NRG24080220240623699
|
08/02/2024
|
Devidas Vitthal Devtale
|
1825004WL073613
|
Devidas Vitthal Devtale
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616814
|
|
DEOTALE DEVIDAS VITTHALRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
100
|
RALEGAON
|
MH-25-004-139-001/78
(RAMTIRTH)
|
1825004000NRG24080220240623843
|
08/02/2024
|
Pandharinath Bhonge
|
1825004WL073626
|
Pandharinath Bhonge
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616803
|
|
PANDHARI WAMAN BHONGE
|
BANK OF INDIA(508505)
|
|
101
|
RALEGAON
|
MH-25-004-139-001/79
(RAMTIRTH)
|
1825004000NRG24080220240623844
|
08/02/2024
|
Bhaurao Laxman Shivarkar
|
1825004WL073626
|
Bhaurao Laxman Shivarkar
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616802
|
|
BHAWRAO LAXMANRAO SHIVARKAR
|
BANK OF INDIA(508505)
|
|
102
|
RALEGAON
|
MH-25-004-139-001/99
(RAMTIRTH)
|
1825004000NRG24080220240623849
|
08/02/2024
|
manda bhonge
|
1825004WL073626
|
manda bhonge
|
00768
|
UTIB0SYDC23
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616816
|
|
MANDABAI KESHAVRAO BHONGE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
103
|
RALEGAON
|
MH-25-004-074-001/342
(SHELI)
|
1825004000NRG24080220240623511
|
08/02/2024
|
Pavan Parekar
|
1825004WL073597
|
Pavan Parekar
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616818
|
|
MR PAWAN SANTOSHRAO PAREKAR
|
STATE BANK OF INDIA(508548)
|
|
104
|
RALEGAON
|
MH-25-004-086-003/46
(ZADGAD)
|
1825004000NRG24080220240624095
|
08/02/2024
|
Shobha J Ladhi
|
1825004WL073656
|
Shobha J Ladhi
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616805
|
|
Mrs. SHOBHA JANARDHAN LADHI
|
INDIAN BANK(607105)
|
|
105
|
RALEGAON
|
MH-25-004-183-001/209
(APATI)
|
1825004000NRG24080220240624097
|
08/02/2024
|
dhattarya chaudhari
|
1825004WL073656
|
dhattarya chaudhari
|
00768
|
UTIB0SYDC32
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616819
|
|
CHOUDHARI DATTATRAY SHANKARRAO
|
YAVATMAL DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607602)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
106
|
RALEGAON
|
MH-25-004-012-001/118
(NIDHA)
|
1825004000NRG24080220240623576
|
08/02/2024
|
Madhukar Nilkanth Patrakar
|
1825004WL073603
|
Madhukar Nilkanth Patrakar
|
00768
|
UTIB0SYDC35
|
1638
|
1638
|
Processed
|
28/03/2024
|
|
A088240616807
|
|
Mr. MADHUKAR NILARAMJI PATRAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
176358
|
176358
|
|
|
|
|
|
|
|